Agenda packet — Bellflower City Council, January 26, 2026 (part 1 of 2)

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The City of Bellflower
16600 Civic Center Drive Bellflower CA 90706 c
Tel 562.804.1424 Fax 562.925.8660 www.bellflower.ca . ov Next CC Resolution No. 26-04
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In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk's Office at (562) 804-1424, extension 2220 or cclerk(a)-bellflower.ca.gov. 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, JANUARY 26, 2026

BELLFLOWER CITY HALL
5:00 P.M. OUTGOING MAYOR'S CEREMONY - GREEN ROOM
7:00 P.M. OPEN & CLOSED SESSIONS - COUNCIL CHAMBERS
5:00 P.M. - OUTGOING MAYOR'S CEREMONY
1 CALL TO ORDER
2 ROLL CALL: Mayor Sonny R. Santa Ines
Mayor Pro Tern Victor A. Sanchez
Council Member Ray Dunton
Council Member Dan Koops
Council Member Wendi Morse

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Bellflower City Council Agenda
January 26, 2026

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3 INVOCATION: Mitch Haack, Parks and Recreation Commissioner 4 PLEDGE OF ALLEGIANCE: Guy Bremer, Planning Commissioner 5 PRESENTATIONS TO OUTGOING MAYOR RAY DUNTON
Following the Outgoing Mayor's Ceremony, the Meeting will recess and reconvene at 7:00 p.m., or as soon thereafter as possible.
7:00 P.M. - OPEN SESSION & CLOSED SESSION
6 RECONVENE
7 REQUEST TO APPEAR REMOTELY
8 CITY COUNCIL ANNOUNCEMENTS / PRESENTATIONS
A City Council Announcements
B Presentation: Service Club — Rotary Club of Bellflower C Presentation: Beverage Container Calendar
9 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.
10 PUBLIC HEARINGS
A Consideration and possible action to conduct a public hearing to authorize the recording of a Notice of Special Assessment for Nuisance Abatement Against the Owner of 9103-9121 Artesia Boulevard.

Recommendation to City Council: 1) Continue the public hearing to the February 9, 2026, City Council Meeting; or 2) Alternatively, discuss and take other action related to this item.

Bellflower City Council Agenda
January 26, 2026

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10 PUBLIC HEARINGS — Continued
B Consideration and possible action to conduct a public hearing to authorize the recording of a Notice of Special Assessment for Nuisance Abatement against the owner of 9070 Artesia Boulevard; and adopt Resolution No. 26-03 — A Resolution to Record a Notice of Special Assessment for Nuisance Abatement of 9070 Artesia Boulevard (APN 7162- 011-011).

Recommendation to City Council: 1) Open the public hearing; take testimonial and documentary evidence; and after considering the evidence, adopt Resolution No. 26-03 to record a notice of special assessment for nuisance abatement on the owner of 9070 Artesia Boulevard (approved via Resolution No. 26-03, adopted January 26, 2026); or 2) Alternatively, discuss and take other action related to this item.
11 ORDINANCES AND RESOLUTIONS FOR CONSIDERATION
None
12 CONSIDERATION ITEMS
A Consideration and possible action to select and approve a design concept for pedestrian improvements on Coke Avenue between Artesia Boulevard and the south City Limit.

Recommendation to City Council: 1) Approve one of the two design options presented for installation of sidewalk on Coke Avenue between Artesia Boulevard and the south City Limit; or 2) Alternatively, discuss and take other action related to this item.
13 CONSENT CALENDAR
All items under the Consent Calendar are considered by the City Council to be routine and will be enacted by one motion. Specific items may be removed from the Consent Calendar at the request of any member of the City Council for separate consideration.

A Consideration and possible action to receive and file City Council Warrant Register No. 26-072, dated January 26, 2026.

Recommendation to City Council: 1) Receive and file Warrant Register No. 26- 072; or 2) Alternatively, discuss and take other action related to this item.

B Consideration and possible action to receive and file the Investments Report for the Month of December 2025.

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

C Consideration and possible action to ratify Council Member Ray Dunton's appointment of John Gardner to the Public Safety Commission for the term ending December 2026.

Recommendation to City Council: 1) Ratify Council Member Ray Dunton's appointment of John Gardner to fill the unexpired term on the Public Safety Commission ending December 2026; or 2) Alternatively, discuss and take other action related to this item.

Bellflower City Council Agenda
January 26, 2026

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13 CONSENT CALENDAR — Continued
D Consideration and possible action to receive and file Official Travel Report — California Contract Cities Association Legislative Orientation Tour, January 5-7, 2026 (Pursuant to AB 1234).

Recommendation to City Council: 1) Receive and file Official Travel Report for the California Contract Cities Association, 2026 Sacramento Legislative Tour; or 2) Alternatively, discuss and take other action related to this item.

E Consideration and possible action to waive further reading and adopt Ordinance No. 1452 —An Ordinance adding § 2.04.080 to Bellflower Municipal Code to implement the Bellflower City Charter by establishing voting requirements for ordinances, resolutions, and other City Council actions.

CEQA: The Ordinance is exempt from additional review under the California Environmental Quality Act (Public Resources Code §§ 21000, et seq., "CEQA") and the regulations promulgated thereunder (14 California Code of Regulations §§ 15000, et seq., the "CEQA Guidelines") because, under CEQA Guidelines §§ 15061(b)(3) and 15378(b)(5), the Ordinance establishes internal governmental procedures that have no potential to cause a significant effect on the environment.

Recommendation to City Council: 1) Waive further reading, including by title, and adopt Ordinance No. 1452; or 2) Alternatively, discuss and take other action related to this item.

F Consideration and possible action to adopt Resolution No. 26-02 — A Resolution approving the 2026 City of Bellflower Transit Services Title VI Program.

Recommendation to City Council: 1) Adopt Resolution No. 26-02; or 2) Alternatively, discuss and take other action related to this item.

G Consideration and possible action to adopt a Legislative Platform authorizing the City Manager to issue position letters on State and Federal legislation impacting local government services in the City of Bellflower.

Recommendation to City Council: 1) Adopt the proposed Legislative Platform and authorize the City Manager to issue position letters on State and Federal legislation impacting local government services in Bellflower; or 2) Alternatively, discuss and take other action related to this item.

H Consideration and possible action to approve the Minutes of the January 12, 2026, Regular Meeting of the City Council and Bellflower Financing Authority (BFA).

Recommendation to City Council: 1) Approve the January 12, 2026, Regular Meeting Minutes; or 2) Alternatively, discuss and take other action related to this item.
14 COUNCIL REPORTS

Bellflower City Council Agenda
January 26, 2026

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15 RECESS TO CLOSED SESSION

A CONFERENCE WITH REAL PROPERTY NEGOTIATOR
(Pursuant to Government Code § 54956.8) [CITY]
Property: APN 7161-008-906 (9818 Artesia Boulevard)
and 7161-008-905
Agency Negotiator: Ryan Smoot, City Manager
Negotiating Party: Jeff Hopkins, Hopkins Real Estate Group Under Negotiation: Price and terms of payment

B CONFERENCE WITH LEGAL COUNSEL - POTENTIAL LITIGATION
Significant exposure to litigation pursuant to Government Code § 54956.9(d)(2):

One Matter. FACTS AND CIRCUMSTANCES: Letters Dated December 19, 2025 and December 18, 2025 (see attached).
16 RECONVENE FOR OPEN SESSION
17 ADJOURNMENT
Adjourn to the next Regular Meeting of the Bellflower City Council at 5:30 p.m. on Monday, February 9, 2026.

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TO: Honorable Mayor and Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: Karl H. Berger, City Attorney
Solange Fortenbach, Deputy City Attorney
SUBJECT: Consideration and possible action to conduct a public hearing to authorize the recording of a Notice of Special Assessment for Nuisance Abatement Against the Owner of 9103-9121 Artesia Boulevard.

DATE: January 26, 2026

EXECUTIVE SUMMARY
The Property Owner has recently retained new counsel. They are requesting a continuance to prepare for the upcoming public hearing. There is no risk to the City for continuing this matter for two weeks as requested by the property owner.

RECOMMENDATION TO CITY COUNCIL:

It is recommended that the City Council consider:

1. Continue the public hearing to the February 9, 2026, City Council Meeting; or

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

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TO- Honorable Mayor and Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: Karl H. Berger, City Attorney
Solange Fortenbach, Deputy City Attorney
SUBJECT: Consideration and possible action to conduct a public hearing to authorize the recording of a Notice of Special Assessment for Nuisance Abatement against the owner of 9070 Artesia Boulevard; and adopt Resolution No. 26-03 — A Resolution to record a Notice of Special Assessment for Nuisance Abatement of 9070 Artesia Boulevard (APN 7162-011-011).

DATE: January 26, 2026

EXECUTIVE SUMMARY
During the past several years, the parcel located at 9070 Artesia Boulevard, APN 7162- 011-011 (the "Property") has consistently been in a state of vacancy and blight, among other violations of the Bellflower Municipal Code ("BMC") amounting to public nuisances.

On October 26-29, 2024, City staff engaged in abatement of public nuisances on the Property, for which the City previously passed a resolution authorizing the recording of a special assessment lien ("January 2025 Resolution"). The City continued its enforcement efforts at the Property through 2025. These efforts culminated in the testing and remediation of toxic materials at the vacant structure located on the Property prior to its demolition.

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

RECOMMENDATION TO CITY COUNCIL:

1. Open the public hearing, take testimonial and documentary evidence; and after considering the evidence, adopt Resolution No. 26-03 to record a notice of special assessment for nuisance abatement on the owner of 9070 Artesia Boulevard (approved via Resolution No. 26-03, adopted January 26, 2026); or

2. Alternatively, take other actions related to this item.

FISCAL IMPACT
Adopting this Resolution is expected to result in recouping a substantial portion, if not all, of the City's abatement costs to date related to the Property. The City will recover its abatement costs by placing a lien on the Property and by adding the costs as a direct assessment on the property tax rolls.

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Staff Report — Nuisance Abatement — 9070 Artesia Boulevard January 26, 2026

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BACKGROUND AND ANALYSIS
On May 13, 2019, the City Council adopted Ordinance No. 1375. This ordinance created Chapter 8.40 of the BMC ("Chapter 8.40") to specifically abate such blight with certain design and maintenance requirements for all vacant properties not in an active stage of development. Among the requirements of Chapter 8.40 is that improved vacant lots with existing on -site buildings or structures must have buildings be maintained in good condition, must maintain good conditions for all existing on -site landscaping, must be free of weeds and overgrown vegetation, have uniform ground cover, and that all portions of the perimeter along the streets include fencing and landscaping, all approved by the City Planner.

The Property is a commercial property located at 9070 Artesia Boulevard in the City of Bellflower ("City"), Accessor Parcel Number 7162-011-011. The Property has a history of being a blight in the community, as demonstrated by the accumulation of overgrown vegetation, inoperable vehicles, bee hives, graffiti, and trash, junk and debris.

The Property owner is JJR Holdings, LLC. ("Owner" or "Property Owner"). The City has also been in contact with Miguel Gonzalez, Jr., who is the owner's designated representative with the City regarding the Property.

In 2023, Code Enforcement initiated enforcement action with the Property, due to violations of the following: BMC § 8.36.030(A)(11) — Overgrown vegetation; BMC § 8.36.030(A)(14) — Outside Storage; BMC § 8.36.030(A)(24) — Graffiti; BMC § 8.36.030(A)(2) — Unfinished Construction; BMC § 15.04.010 — Expired Building Permits; BMC § 15.04.010 — Unpermitted Construction; BMC § 8.36.030(A)(18) — Inoperable Vehicles; and BMC § 8.36.030(A)(16) — Accumulation of Trash, Junk, Debris, etc.

Enforcement efforts stalled due to the Property being transferred to the current owner at the end of 2023. On October 23, 2024, the City sought and was granted an abatement warrant by the Los Angeles County Superior Court to address these issues.

After no response from ownership, on October 24 and October 29, 2024, the City executed the abatement warrant. Abatement included removing inoperable vehicles; trimming overgrown vegetation; painting the front of the building; painting over graffiti; removing trash, junk, and debris; removing two beehives; and securing the Property.

Enforcement efforts concerning the vacant, red -tagged structure at 9070 Artesia Boulevard, nuisances related to the bar at 9080 Artesia Boulevard, and substandard conditions with residential units at 17427 Virginia Avenue were thereafter still ongoing.

The City continued to receive multiple complaints of intrusions by homeless individuals at the Property. City Personnel confirmed that the Property was not secure from trespassers.

On February 3, 2025, the City obtained a second abatement warrant from the Honorable Judge Warren Kato to re -secure the Property after being unable to gain voluntary compliance with this nuisance. This warrant ordered City Personnel to enter onto the Property to (1) board up and otherwise secure all known and potential access points to the structure; (2) fill the trench on the west side of the structure; and (3) re -key all damaged locks on the structure and make those keys available to the Property's ownership. On February 4th, the City executed this warrant.

Staff Report — Nuisance Abatement — 9070 Artesia Boulevard January 26, 2026

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BACKGROUND AND ANALYSIS — Continued
After the City's February 2025 abatement, the primary nuisance condition of the Property, and its dilapidated, vacant structure in particular, did not improve, despite ownership's promises. On May 27, 2025, the City obtained a third abatement warrant from the Honorable Warren Kato, Judge, who ordered the demolition of the vacant structure at the Property. This warrant was designed to be executed in two phases: Phase 1 allowed City personnel to, among other things, enter the vacant structure and surrounding area to secure it, as well as conduct inspections, test for toxic materials, and conduct any required remediation for toxic materials as a precursor to demolition; Phase 2 extended the abatement warrant to demolish the vacant structure if the Property Owner did not follow through in good faith towards demolition immediately upon completion of toxic material remediation.

Due to unanticipated delays in completing the required toxic material testing and remediation, the City obtained two extensions of the original May 2025 abatement warrant on July 23, 2025, and another on October 2, 2025. By November 12, 2025, all required testing and remediation had been completed, at which time the Property Owner took over and completed demolition of the Vacant Structure leaving the pad covered with mulch and surrounded by white Kentucky -style fencing to mitigate against blight. This brought the vacant structure into compliance with the abatement warrant.

On December 17, 2025, the City Attorney's Office sent the Owner and related parties a demand for $227,872.94 representing the City's abatement -related costs (attached as Exhibit A to the Resolution). This included an itemization of all abatement -related costs and informed that if not paid in full by 4:00 p.m. on January 26, 2026, this Resolution would be presented to the City Council at its regularly scheduled meeting on January 26, 2026, at 7:00 p.m. if any representative of the Property wished to be heard on it. On January 23, 2026, the City Attorney's Office sent the Owner a revised Demand Letter, reducing the fees demanded by $29,304.07. The revised accounting, totaling $198,568.87, is attached as Exhibit B to the Resolution.

The City has not received any payment towards abatement costs as of this date or any indication whether the Property intends to challenge the cost demand.

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

ATTACHMENT
Resolution No. 26-03

CITY OF BELLFLOWER
RESOLUTION NO. 26-03

A RESOLUTION TO RECORD A NOTICE OF SPECIAL ASSESSMENT
FOR NUISANCE ABATEMENT OF 9070 ARTESIA BOULEVARD
(APN 7162-011-011)
THE CITY COUNCIL RESOLVES AS FOLLOWS:

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

A. Chapter 8.36 of the Bellflower Municipal Code ("BMC") ("Chapter 8.36") establishes certain public nuisances for which the City maintains the ability to abate;
B. The subject parcel is comprised of three addresses, a vacant building at 9070 Artesia Boulevard, a bar at 9080 Artesia Boulevard, and six apartment units at 17427 Virginia Avenue, Assessor's Parcel Number 7162-011-011 (the "Property"). The registered owner of the Property is JJR Holdings, LLC. ("Owner" or "Property Owner");
C. In 2023, Code Enforcement initiated enforcement action with the Property, due to violations of the following: BMC § 8.36.030(A)(11) — Overgrown vegetation; BMC § 8.36.030(A)(14) — Outside Storage; BMC § 8.36.030(A)(24) — Graffiti; BMC § 8.36.030(A)(2) — Unfinished Construction; BMC § 15.04.010 — Expired Building Permits; BMC § 15.04.010 — Unpermitted Construction; BMC § 8.36.030(A)(18) — Inoperable Vehicles; and BMC § 8.36.030(A)(16) — Accumulation of Trash, Junk, Debris, etc. Enforcement efforts stalled due to the Property being transferred to the current owner at the end of 2023. On October 23, 2024, the City sought and was granted an abatement warrant by the Los Angeles County Superior Court to address these issues; D. After no response from ownership, on October 24 and October 29, 2024, the City executed the abatement warrant. Abatement included removing inoperable vehicles; trimming overgrown vegetation; painting the front of the building; painting over graffiti; removing trash, junk, and debris; removing two beehives; and securing the Property. Enforcement efforts concerning the vacant, red -tagged structure at 9070 Artesia Boulevard, nuisances related to the bar at 9080 Artesia Boulevard, and substandard conditions with residential units at 17427 Virginia Avenue were thereafter still ongoing; E. The City continued to receive multiple complaints of intrusions by homeless individuals at the Property. City Personnel confirmed that the Property was not secure from trespassers. On February 3, 2025, the City obtained a second abatement warrant from the Honorable Judge Warren Kato to re -secure the Property after being unable to gain voluntary compliance with this nuisance.

This warrant ordered City Personnel to enter onto the Property to (1) board up and otherwise secure all known and potential access points to the structure; (2) fill the trench on the west side of the structure; and (3) re -key all damaged locks on the structure and make those keys available to the Property's ownership. On February 4th, the City executed this warrant;

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City of Bellflower
Resolution No. 26-03

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F. After the City's February 2025 abatement, the primary nuisance condition of the Property, and its dilapidated, vacant structure in particular, did not improve, despite ownership's promises. On May 27, 2025, the City obtained a third abatement warrant from the Honorable Warren Kato, Judge, who ordered the demolition of the vacant structure at the Property. This warrant was designed to be executed in two phases: Phase 1 allowed City personnel to, among other things, enter the vacant structure and surrounding area to secure it, as well as conduct inspections, test for toxic materials, and conduct any required remediation for toxic materials as a precursor to demolition; Phase 2 extended the abatement warrant to demolish the vacant structure if the Property Owner did not follow through in good faith towards demolition immediately upon completion of toxic material remediation; G. Due to unanticipated delays in completing the required toxic material testing and remediation, the City obtained two extensions of the original May 2025 abatement warrant on July 23, 2025, and another on October 2, 2025. By November 12, 2025, all required testing and remediation had been completed, at which time the Property Owner took over and completed demolition of the Vacant Structure leaving the pad covered with mulch and surrounded by white Kentucky -style fencing to mitigate against blight. This brought the vacant structure into compliance with the abatement warrant;
H. On December 17, 2025, the City Attorney's Office sent the Owner and related parties a demand for $227,872.94 representing the City's abatement -related costs (attached as Exhibit A to the Resolution). This included an itemization of all abatement -related costs and informed that if not paid in full by 4.00 p.m. on January 26, 2026, this Resolution would be presented to the City Council at its regularly scheduled meeting on January 26, 2026, at 7.00 p.m. if any representative of the Property wished to be heard on it. On January 23, 2026, the City Attorney's Office sent the Owner a revised Demand Letter, reducing the fees demanded by $29,304.07. The revised accounting, totaling $198,568.87, is attached as Exhibit B to the Resolution; and
I. Pursuant to Government Code § 38773.5 and BMC § 8.36.190, the City may recoup its abatement -related costs in the form of a lien against the Property to be collected by special assessment.

SECTION 2. Approval. The City Council approves, confirms and adopts the Statement attached as Exhibit "B," and incorporated by reference, and determines that each such charge, totaling $198,568.87, is proper and correct. Such charges constitute a lien on the real property upon which the public nuisance was abated and will be collected as a special assessment against the real property.

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

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

City of Bellflower
Resolution No. 26-03

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B. File a certified copy of this Resolution (with attachments) with the Los Angeles County Assessor and Treasurer and Tax Collector upon notice of non-payment from the City Attorney, and in any event no later than 60 days from the adoption of this Resolution;
C. Submit a certified copy of this Resolution (with attachments) with the Los Angeles County Recorder for recordation, pursuant to Government Code § 38773.5;
D. Direct the Los Angeles County Assessor to enter the amount of the charge against the real property described in this Resolution on the current assessment rolls; and
E. Take any other action necessary to effectuate this Resolution.

SECTION 4. The Los Angeles County Assessor and Treasurer and Tax Collector are requested to record a public nuisance abatement lien in the amount of $207,461.50 against the Property pursuant to BMC § 8.36.200.

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

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

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

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

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

City of Bellflower
Resolution No. 26-03

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PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER ON THIS 26TH DAY OF JANUARY, 2026.

Sonny R. Santa Ines, Mayor
ATTEST:

Mayra Ochiqui, City Clerk
APPROVED AS TO FORM:

Karl H. Berger, City Attorney
By: Solange Fortenbach, Deputy City Attorney
Exhibits: A — Demand Letter
B — Revised Statement of Abatement Costs
C - Notice of Special Assessment

RESOLUTION NO.26-03

EXHIBIT A -DEMAND LETTER

18300 Von Karman Avenue - Suite 650
vxwm!,
Irvine, California 92612-1032
voice 949.863.3363 - fax 949.863.3350
BURKE, WILLIAMS& SORENSEN, LLP www.bwslaw.com
December 17, 2025
VIA U.S.P.S. FIRST-CLASS MAIL AND ELECTRONIC MAIL
JJR Holdings, LLC, C/O Jaime Alejandre
8041 Florence Ave., STE 105
Downey, CA 90240
Attn: JJR Holdings, LLC
14345 Garfield Ave.

Paramount, CA 90723
Direct No.: 949.265.3416
[email protected]
Attn: Christina Casio -Owens
9050 Rosecrans Ave.,
Bellflower, CA 90706
Attn: Maria Sanford
9050 Rosecrans Ave
Bellflower, CA 90706
Attn: Cristal Munoz Salvadore Ascencio
9050 Rosecrans Ave., 14361 Garfield Ave
Bellflower, CA 90706 Paramount, CA 90723
Re: REVISED DEMAND LETTER
9070 Artesia, Bellflower, CA 90706
APNs 7162-011-011
Dear Jaime Alejandre:

As you are aware, this law firm serves as the City Attorney's Office for the City of Bellflower ("City"), and I serve as its Deputy City Attorney. I am writing here with revised notice of the City's determination of collection by special assessment of the full cost of its abatement efforts to bring your property at 9070 Artesia Boulevard ("Property") into compliance with the health and safety requirements of Bellflower Municipal Code ("BMC") § 8.36 and vacant lot requirements of BMC § 8.40. Please disregard the first demand letter you were sent on December 17th as it inadvertently excluded pertinent costs.

On May 23, 2024, the City obtained an inspection warrant from the Honorable Judge Warren Kato, Judge of the Los Angeles Superior Court. The warrant ordered City personnel to enter upon the Property and, among other things, inspect all areas of both 9070 and 9080 Artesia. On June 4, 2024, the inspection warrant was executed. A locksmith was required to gain access to the properties. These costs are included in the attached Exhibit A.

Los Angeles — Inland Empire — Marin County — Oakland — Orange County — Palm Desert — San Diego — San Francisco — Silicon Valley — Ventura County

BURKE, WILLIAMS & SORENSEN, LLP
Jaime Alejandre
December 17, 2025

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On October 23, 2024, the City obtained the first of three abatement warrants for the Property, this one being from the Honorable Deborah Sanchez, Judge of the Los Angeles Superior Court. The warrant was executed on or about October 24 and October 29, 2024. The abatement included removing inoperable vehicles; trimming overgrown vegetation; painting the front of the building; removing trash, junk, and debris; removing one of two beehives and securing the Property. An accounting of these costs is included in the attached Exhibit A.

After receiving multiple complaints of intrusions by homeless individuals at the Property, City Personnel confirmed that the Property was not secure from trespassers.

After the City's February 2025 abatement, the primary nuisance condition of the Property, and its dilapidated, vacant structure in particular, did not improve, despite ownership's promises. On May 27, 2025, the City obtained a third abatement warrant from the Honorable Warren Kato, Judge, who ordered the demolition of the vacant structure at 9070 Artesia Blvd. ("Vacant Structure"). This warrant was presented in two phases. Phase 1 allowed City personnel to, among other things, enter the vacant structure and surrounding area to secure it, as well as conduct inspections, test for toxic materials, and conduct any required remediation for toxic materials as a precursor to demolition. Phase 2 extended the abatement warrant to demolish the Vacant Structure if you, the Property Owner, did not follow through in good faith towards demolition.

Due to unanticipated delays in completing the required testing and remediation, the City sought two extensions of the May 2025 abatement warrant. The Honorable Judge Kato signed one extension on July 23, 2025, and another on October 2, 2025. By November 12, 2025, all required testing and remediation had been completed, at which time your crews completed demolition of the vacant structure.

BURKE, WILLIAMS & SORENSEN, LLP
Jaime Alejandre
December 17, 2025

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

The City has determined abatement costs up to the present total to be $227,872.94. This amount is subject to increase until final payment is made as further legal fees accumulate to collect these outstanding costs.

Please be advised that you have until January 26, 2026, at 4:00 p.m. to remit to the City the total sum of $227,872.94 by cashier's check only to avoid the City seeking and imposing a special assessment lien on the Property. Payment should be made out to "City of Bellflower," should reference "Abatement reimbursement for 9070 Artesia Boulevard," and should be submitted in person or mailed.

Please be further advised that pursuant to BMC § 8.36.180(D):

D. A responsible person has the right to contest a statement of abatement costs by filing a written request for contest with the City Clerk's office (located at 16600 Civic Center Drive, Bellflower, California) within 10 calendar days of service of the statement of abatement costs.

1. A written request for contest will contain the following information:
a. Name, address, telephone number, and signature of each responsible party who is contesting the statement of abatement costs;
b. Address and description of real property upon which the City abated a public nuisance;
c. Date of the statement of abatement costs being appealed; and d. Description of the specific abatement cost being contested, and a statement of the grounds for contest in sufficient detail to enable the City Council to understand the nature of the controversy.
1 The Bellflower Municipal Code may be accessed at https://ecode360.com/BE4904 .

BURKE, WILLIAMS & SORENSEN, LLP
Jaime Alejandre
December 17, 2025

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2. Except as otherwise provided by applicable law, all filing fees applicable to this chapter will be established by City Council resolution.

Such charges will be determined by the department and be based on the actual cost incurred by the City in providing services. Such service charges will include, without limitation, charges for labor, supervision, overhead, administration and the use of any and all City equipment, and supplies.

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

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

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

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

BURKE, WILLIAMS & SORENSEN, LLP
Jaime Alejandre
December 17, 2025

Page 5 ends

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

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

Please be further advised that on January 26, at 7:00 p.m., a resolution will be brought before the Bellflower City Council at its regularly scheduled council meeting to authorize a special assessment for the collection of all abatement costs pursuant to BMC § 8.36.190. You are free to attend this meeting and be heard by the City Council on this matter or otherwise challenge this resolution to record the lien against your Property. If you want to challenge the amount of this Demand, follow the procedures pursuant to BMC § 8.36.180(D), as referenced above, and that matter also will be calendared for January 26, at 7:00 p.m.

Please be further advised that this demand encompasses the City's abatement - related costs for this Property up through the two abatement actions taken in 2024 and 2025. The first abatement only addressed certain violations at the Property that required immediate attention and that could be remedied relatively quickly. The Property remained in substantial violation of the BMC, primarily relating to unsafe structure(s) and blight, and which must still be abated. The City determined that the Vacant Structure located at 9070 Artesia Blvd. was an imminent threat to public safety and private property, and an overall blight to the community. The abatement actions taken to date and this demand to recoup those abatement costs in no way precludes the City from continuing its enforcement action with the Property for remaining violations as stated herein and in prior correspondence.

Please feel free to contact me with any questions you may have.

Sincerely,

BURKE, WILLIAMS & SORENSEN, LLP
sd, r,� "J,
Solange Fortenbach

BURKE, WILLIAMS & SORENSEN, LLP
Jaime Alejandre
December 17, 2025

Page 6 ends

SF:SF
cc: Brian McNerney, Public Safety Manager
Ryan Smoot, City Manager
Timothy Campen, Assistant City Attorney
Karl H. Berger, City Attorney
Miguel Gonzalez Jr. (via e-mail at miguelirsoldit(d)-gmail.com) Salvadore Ascencio (via e-mail at salvador(a-)-ranchohumilde.com) Jimmy Humilde (via e-mail at jimmyhumilde(c�yahoo.com)
Roque Venegas (via e-mail at Rogue.VenegasCa-)_gmail.com)

Exhibit A
Accounting of Abatement -Related Costs
2024-2025 Abatement
Code Enforcement Inspector Costs
Date
Hours
Code Inspector Name
Cost
3/7/2024

0.75 Esmeralda Erdelyan
$68.27
3/7/2024

0.25 Esmeralda Erdelyan
$22.76
3/18/2024

0.25 Esmeralda Erdelyan
$22.76
3/19/2024

0.50 Esmeralda Erdelyan
$45.52
3/20/2024

0.25 Esmeralda Erdelyan
$22.76
3/26/2024

0.75 Esmeralda Erdelyan
$68.27
3/28/2024

0.25 Esmeralda Erdelyan
$22.76
4/11/2024

0.75 Esmeralda Erdelyan
$68.27
4/11/2024

0.25 Esmeralda Erdelyan
$22.76
4/22/2024

0.25 Esmeralda Erdelyan
$22.76
4/23/2024

0.25 Esmeralda Erdelyan
$22.76
4/29/2024

0.25 Esmeralda Erdelyan
$22.76
5/23/2024

1.00 Esmeralda Erdelyan
$91.03
6/4/2024

2.00 Esmeralda Erdelyan
$182.06
6/7/2024

0.25 Esmeralda Erdelyan
$22.76
6/10/2024

0.25 Esmeralda Erdelyan
$22.76
6/12/2024

0.50 Esmeralda Erdelyan
$45.52
6/19/2024

1.00 Esmeralda Erdelyan
$91.03
6/27/2024

1.00 Esmeralda Erdelyan
$91.03
7/25/2024

0.75 Esmeralda Erdelyan
$68.27
7/31/2024

3.00 Esmeralda Erdelyan
$273.09
8/2/2024

0.25 Esmeralda Erdelyan
$22.76
8/13/2024

1.50 Esmeralda Erdelyan
$136.55

Date
Hours
Code Inspector Name
Cost
8/14/2024

3.00 Esmeralda Erdelyan
$273.09
8/16/2024

0.25 Esmeralda Erdelyan
$22.76
8/26/2024

0.75 Esmeralda Erdelyan
$68.27
8/28/2024

0.25 Esmeralda Erdelyan
$22.76
8/29/2024

0.75 Esmeralda Erdelyan
$68.27
9/30/2024

0.25 Esmeralda Erdelyan
$22.76
10/1/2024

0.75 Esmeralda Erdelyan
$68.27
10/7/2024

0.25 Esmeralda Erdelyan
$22.76
10/9/2024

0.75 Esmeralda Erdelyan
$68.27
10/9/2024

0.25 Esmeralda Erdelyan
$22.76
10/10/2024

0.50 Esmeralda Erdelyan
$45.52
10/10/2024

0.25 Esmeralda Erdelyan
$22.76
10/11/2024

2.00 Esmeralda Erdelyan
$182.06
10/15/2024

0.75 Esmeralda Erdelyan
$68.27
10/15/2024

0.25 Esmeralda Erdelyan
$22.76
10/16/2024

0.25 Esmeralda Erdelyan
$22.76
10/17/2024

0.25 Esmeralda Erdelyan
$22.76
10/21/2024

1.50 Esmeralda Erdelyan
$136.55
10/22/2024

0.75 Esmeralda Erdelyan
$68.27
10/22/2024

1.00 Esmeralda Erdelyan
$91.03
10/23/2024

1.50 Esmeralda Erdelyan
$136.55
10/23/2024

0.25 Esmeralda Erdelyan
$22.76
10/23/2024

0.25 Esmeralda Erdelyan
$22.76
10/24/2024

1.50 Esmeralda Erdelyan
$136.55
10/24/2024

0.25 Esmeralda Erdelyan
$22.76
10/25/2024

0.25 Esmeralda Erdelyan
$22.76

Date
Hours
Code Inspector Name
Cost
10/28/2024

0.25 Esmeralda Erdelyan
$22.76
10/28/2024

0.25 Esmeralda Erdelyan
$22.76
10/29/2024

3.00 Esmeralda Erdelyan
$273.09
11/4/2024

1.50 Esmeralda Erdelyan
$136.55
11/4/2024

1.25 Esmeralda Erdelyan
$113.79
11/4/2024

1.25 Esmeralda Erdelyan
$113.79
11/5/2024

0.75 Esmeralda Erdelyan
$68.27
11/6/2024

1.00 Esmeralda Erdelyan
$91.03
11/19/2024

0.75 Esmeralda Erdelyan
$68.27
1/31/2025

1.25 Esmeralda Erdelyan
$113.79
2/3/2025
3 Esmeralda Erdelyan
$273.09
2/4/2025
4 Esmeralda Erdelyan
$364.12
2/5/2025
1 Esmeralda Erdelyan
$91.03
2/5/2025

0.25 Esmeralda Erdelyan
$22.76
2/6/2025
2 Esmeralda Erdelyan
$182.06
2/11/2025

0.75 Esmeralda Erdelyan
$68.27
2/11/2025

0.25 Esmeralda Erdelyan
$22.76
2/11/2025

1.25 Esmeralda Erdelyan
$113.79
2/13/2025

2.5 Esmeralda Erdelyan
$227.58
2/18/2025

0.75 Esmeralda Erdelyan
$68.27
2/26/2025

0.25 Esmeralda Erdelyan
$22.76
2/27/2025
1 Esmeralda Erdelyan
$91.03
2/28/2025

0.75 Esmeralda Erdelyan
$68.27
2/28/2025

0.25 Esmeralda Erdelyan
$22.76
3/13/2025

0.25 Esmeralda Erdelyan
$22.76
3/20/2025

0.25 Esmeralda Erdelyan
$22.76

Date
Hours
Code Inspector Name
Cost
3/26/2025

0.5 Esmeralda Erdelyan
$45.52
3/26/2025

0.25 Esmeralda Erdelyan
$22.76
3/27/2025

0.25 Esmeralda Erdelyan
$22.76
3/31/2025

0.75 Esmeralda Erdelyan
$68.27
3/31/2025

0.25 Esmeralda Erdelyan
$22.76
4/1/2025

2.5 Esmeralda Erdelyan
$227.58
4/2/2025

0.25 Esmeralda Erdelyan
$22.76
4/3/2025

1.75 Esmeralda Erdelyan
$159.30
4/3/2025

0.5 Esmeralda Erdelyan
$45.52
4/4/2025
2 Esmeralda Erdelyan
$182.06
4/8/2025

0.75 Esmeralda Erdelyan
$68.27
4/10/2025

0.25 Esmeralda Erdelyan
$22.76
4/11/2025

0.25 Esmeralda Erdelyan
$22.76
4/15/2025

0.25 Esmeralda Erdelyan
$22.76
4/16/2025

0.75 Esmeralda Erdelyan
$68.27
4/16/2025

0.25 Esmeralda Erdelyan
$22.76
4/17/2025
1 Esmeralda Erdelyan
$91.03
4/17/2025

0.25 Esmeralda Erdelyan
$22.76
4/24/2025
1 Esmeralda Erdelyan
$91.03
4/24/2025
2 Esmeralda Erdelyan
$182.06

Date
Hours
Code Inspector Name
Cost
4/24/2025

0.75 Esmeralda Erdelyan
$68.27
4/25/2025

0.75 Esmeralda Erdelyan
$68.27
4/28/2025

0.5 Esmeralda Erdelyan
$45.52
4/29/2025

0.75 Esmeralda Erdelyan
$68.27
4/29/2025

0.25 Esmeralda Erdelyan
$22.76
5/7/2025

0.25 Esmeralda Erdelyan
$22.76
5/8/2025

0.5 Esmeralda Erdelyan
$45.52
5/9/2025

0.5 Esmeralda Erdelyan
$45.52
5/12/2025

0.75 Esmeralda Erdelyan
$68.27
5/13/2025
1 Esmeralda Erdelyan
$91.03
5/20/2025

0.5 Esmeralda Erdelyan
$76.93
5/21/2025
1 Esmeralda Erdelyan
$153.86
5/21/2025

0.5 Esmeralda Erdelyan
$76.93
5/23/2025

0.5 Esmeralda Erdelyan
$76.93
5/27/2025
3 Esmeralda Erdelyan
$461.58
6/2/2025

0.75 Esmeralda Erdelyan
$115.40
6/4/2025
1 Esmeralda Erdelyan
$153.86
6/9/2025

0.75 Esmeralda Erdelyan
$115.40
6/12/2025

0.25 Esmeralda Erdelyan
$38.47
6/16/2025

0.75 Esmeralda Erdelyan
$115.40
6/18/2025

0.25 Esmeralda Erdelyan
$38.47
6/18/2025

0.25 Esmeralda Erdelyan
$38.47
6/19/2025

0.5 Esmeralda Erdelyan
$76.93
6/23/2025

0.25 Esmeralda Erdelyan
$38.47
6/24/2025
6 Esmeralda Erdelyan
$923.16
7/1/2025

1.25 Esmeralda Erdelyan
$192.33

Date
Hours
Code Inspector Name
Cost
7/1/2025

0.25 Esmeralda Erdelyan
$38.47
7/2/2025

0.25 Esmeralda Erdelyan
$38.47
7/10/2025

0.25 Esmeralda Erdelyan
$38.47
7/10/2025
1 Esmeralda Erdelyan
$153.86
7/10/2025

0.5 Esmeralda Erdelyan
$76.93
7/11/2025

0.75 Esmeralda Erdelyan
$115.40
7/11/2025
1 Esmeralda Erdelyan
$153.86
7/11/2025

0.5 Esmeralda Erdelyan
$76.93
7/11/2025

0.25 Esmeralda Erdelyan
$38.47
7/15/2025

0.25 Esmeralda Erdelyan
$38.47
7/21/2025

3.5 Esmeralda Erdelyan
$538.51
7/22/2025
1 Esmeralda Erdelyan
$153.86
7/23/2025

1.5 Esmeralda Erdelyan
$230.79
7/23/2025

0.75 Esmeralda Erdelyan
$115.40
8/4/2025
1 Esmeralda Erdelyan
$153.86
8/13/2025

0.25 Esmeralda Erdelyan
$38.47
8/15/2025

0.25 Esmeralda Erdelyan
$38.47
8/18/2025

0.5 Esmeralda Erdelyan
$76.93
8/18/2025

0.5 Esmeralda Erdelyan
$76.93
8/19/2025

0.25 Esmeralda Erdelyan
$38.47
8/19/2025

0.5 Esmeralda Erdelyan
$76.93
8/27/2025

0.5 Esmeralda Erdelyan
$76.93
9/2/2025

1.5 Esmeralda Erdelyan
$230.79
9/4/2025

0.5 Esmeralda Erdelyan
$76.93
9/15/2025

0.5 Esmeralda Erdelyan
$76.93
9/24/2025
1 Esmeralda Erdelyan
$153.86

Date
Hours
Code Inspector Name
Cost
9/25/2025

0.25 Esmeralda Erdelyan
$38.47
9/29/2025

0.75 Esmeralda Erdelyan
$115.40
9/29/2025

0.25 Esmeralda Erdelyan
$38.47
9/30/2025
2 Esmeralda Erdelyan
$307.72
10/1/2025

0.25 Esmeralda Erdelyan
$38.47
10/2/2025

0.25 Esmeralda Erdelyan
$38.47
10/2/2025
1 Esmeralda Erdelyan
$153.86
10/6/2025

0.25 Esmeralda Erdelyan
$38.47
10/7/2025

0.25 Esmeralda Erdelyan
$38.47
10/8/2025

0.25 Esmeralda Erdelyan
$38.47
10/9/2025

0.25 Esmeralda Erdelyan
$38.47
10/10/2025

0.25 Esmeralda Erdelyan
$38.47
10/13/2025

0.25 Esmeralda Erdelyan
$38.47
10/14/2025
1 Esmeralda Erdelyan
$153.86
10/15/2025

0.25 Esmeralda Erdelyan
$38.47
10/15/2025

0.25 Esmeralda Erdelyan
$38.47
10/16/2025

0.5 Esmeralda Erdelyan
$76.93
10/31/2025

0.25 Esmeralda Erdelyan
$38.47
11/4/2025

0.25 Esmeralda Erdelyan
$38.47
11/6/2025

1.5 Esmeralda Erdelyan
$230.79
8/26/2024

0.50 David Fawcett
$73.17
9/24/2024

1.00 David Fawcett
$146.33
9/30/2024

0.50 David Fawcett
$73.17
10/9/2024

0.75 David Fawcett
$109.75
10/24/2024

1.50 David Fawcett
$219.50
10/29/2024

3.00 David Fawcett
$438.99

Date
Hours
Code Inspector Name
Cost
2/3/2025

3.00 David Fawcett
$438.99
2/4/2025

4.00 David Fawcett
$585.32
2/10/2025

0.50 David Fawcett
$73.17
2/27/2025

1.00 David Fawcett
$146.33
3/26/2025

0.50 David Fawcett
$73.17
3/31/2025

0.75 David Fawcett
$109.75
4/1/2025

2.50 David Fawcett
$365.83
4/8/2025

0.75 David Fawcett
$109.75
4/28/2025

0.75 David Fawcett
$109.75
5/14/2025

1.00 David Fawcett
$146.33
5/28/2025

1.50 David Fawcett
$219.50
5/30/2025

0.50 David Fawcett
$73.17
6/16/2025

0.75 David Fawcett
$109.75
7/10/2025

1.00 David Fawcett
$146.33
7/21/2025

0.75 David Fawcett
$109.75
Total
$19,572.89
Bellflower City Attorney's Office - 9070 Artesia
Date
Cost
1/9/2024
$345.80
1/10/2024
$98.80
1/11/2024
$222.30
1 /22/2024
$24.70
1/24/2024
$74.10
1/18/2024
$49.40
2/12/2024
$74.10

Date
Cost
2/12/2024
$271.70
2/13/2024
$222.30
3/4/2024
$74.10
3/6/2024
$24.70
3/6/2024
$24.70
3/12/2024
$74.10
4/30/2024
$49.40
4/23/2024
$988.00
4/23/2024
$24.70
4/24/2024
$49.40
5/ 1 /2024
$24.70
5/15/2024
$296.40
5/16/2024
$469.30
5/20/2024
$49.40
5/20/2024
$49.40
5/14/2024
$24.70
5/22/2024
$543.40
5/23/2024
$247.00
5/22/2024
$24.70
5/20/2024
$98.80
5/14/2024
$98.80
6/1 /2024
$98.80
6/5/2024
$24.70
6/17/2024
$24.70
6/27/2024
$222.30
6/26/2024
$98.80
6/17/2024
$24.70

Date
Cost
6/12/2024
$419.90
6/6/2024
$98.80
7/25/2024
$127.50
7/31/2024
$153.00
7/30/2024
$102.00
7/25/2024
$229.50
7/16/2024
$178.50
7/29/2024
$127.50
7/30/2024
$153.00
7/30/2024
$663.00
7/31/2024
$331.50
7/31/2024
$331.50
9/1/2024
$24.33
8/8/2024
$127.50
8/30/2024
$0.00
9/3/2024
$51.00
9/3/2024
$127.50
9/4/2024
$25.50
9/23/2024
$102.00
9/24/2024
$24.70
10/1/2024
$25.50
9/30/2024
$714.00
9/2/2024
$153.00
10/2/2024
$25.50
10/2/2024
$25.50
10/2/2024
$229.50
10/1/2024
$561.00

Date
Cost
10/8/2024
$51.00
10/31/2024
$76.50
10/28/2024
$51.00
10/22/2024
$714.00
10/23/2024
$561.00
10/23/2024
$255.00
10/21/2024
$357.00
10/10/2024
$76.50
11/5/2024
$51.00
11/19/2024
$76.50
11 / 19/2024
$127.50
11/20/2024
$25.50
11/26/2024
$663.00
11/7/2024
$280.50
11/6/2024
$76.50
12/4/2024
$25.50
12/5/2024
$25.50
12/19/2024
$51.00
12/22/2024
$102.00
12/6/2024
$25.50
1 /7/2025
$102.00
1 / 14/2025
$127.50
2/24/2025
$102.00
2/24/2025
$25.50
2/24/2025
$1,275.00
2/24/2025
$535.50
2/24/2025
$25.50
2/24/2025
$408.00
2/24/2025
$25.50

Date
Cost
2/24/2025
$331.50
2/24/2025
$153.00
2/24/2025
$357.00
2/24/2025
$25.50
3/25/2025
$25.50
3/25/2025
$25.50
3/25/2025
$51.00
3/25/2025
$51.00
3/25/2025
$306.00
3/25/2025
$25.50
3/25/2025
$25.50
5/l/2025
$153.00
5/l/2025
$25.50
5/13/2025
$816.00
5/13/2025
$51.00
5/13/2025
$51.00
5/13/2025
$25.50
5/13/2025
$76.50
5/13/2025
$51.00
5/13/2025
$76.50
5/13/2025
$688.50
5/13/2025
$76.50
5/13/2025
$433.50
5/13/2025
$102.00
5/13/2025
$1,198.50
5/13/2025
$459.00
5/13/2025
$51.00
5/13/2025
$51.00
5/13/2025
$25.50
5/13/2025
$102.00
5/13/2025
$229.50
5/13/2025
$408.00
5/13/2025
$76.50
5/13/2025
$127.50
5/13/2025
$408.00
5/13/2025
$25.50
5/13/2025
$331.50
5/13/2025
$178.50
7/l/2025
$535.50
7/l/2025
$178.50
7/l/2025
$867.00
7/l/2025
$25.50

Date
Cost
7/l/2025
$25.50
7/l/2025
$51.00
7/l/2025
$153.00
7/l/2025
$612.00
7/l/2025
$25.50
7/l/2025
$51.00
7/l/2025
$204.00
7/l/2025
$25.50
7/l/2025
$357.00
7/l/2025
$178.50
7/l/2025
$816.00
7/l/2025
$25.50
7/l/2025
$102.00
7/l/2025
$102.00
7/l/2025
$25.50
8/l/2025
$25.50
8/l/2025
$76.50
8/25/2025
$25.50
8/25/2025
$51.00
8/25/2025
$25.50
8/25/2025
$127.50
8/25/2025
$51.00
8/25/2025
$25.50
8/25/2025
$25.50
8/25/2025
$25.50
8/25/2025
$76.50
8/25/2025
$76.50
8/25/2025
$408.00
8/25/2025
$25.50
8/25/2025
$102.00
8/25/2025
$25.50
8/25/2025
$102.00
8/25/2025
$25.50
8/25/2025
$51.00
8/25/2025
$357.00
9/22/2025
$25.50
9/22/2025
$51.00
9/22/2025
$204.00
9/22/2025
$204.00
9/22/2025
$51.00
9/22/2025
$204.00
9/22/2025
$1,300.50

Date
Cost
9/22/2025
$25.50
10/28/2025
$554.40
10/28/2025
$26.40
10/28/2025
$26.40
10/28/2025
$105.60
10/28/2025
$79.20
10/28/2025
$26.40
11/12/2025
$422.40
11/12/2025
$158.40
11/12/2025
$105.60
11/12/2025
$237.60
11/12/2025
$52.80
11/12/2025
$79.20
11/12/2025
$79.20
12/1/2025
$26.40
$34,333.63
May 2024 Inspection Warrant
Date
Description
Amount
6/4/2024
Locksmith
$482.81
Total
$482.81
October 2024 Warrant
Date
Description
Amount
10/29/2024 —
11/4/2024
Cleanup of Private Property
$2,437.35
10/24/2024
Bee Removal
$150.00
10/26/2024
Bee Removal
$150.00
Total
$2,737.35
February 2025 Abatement
Date
Description
Amount
2/4/2025
Maintenance Crew Leader
$292.18
2/4/2025
Maintenance Worker
$193.25
2/4/2025
Part -Time Maintenance
$74.15
2/4/2025
Part -Time Maintenance
$74.15
2/4/2025
Landscape Dump with Lift ate
$136.78
2/4/2025
Hand Tools/Safety Supplies
$12.50
2/4/2025
Home Depot
$84.01
2/6/2025
Maintenance Crew Leader
$350.61

2/6/2025
Maintenance Worker II
$299.70
2/6/2025
Hand Tools/Safety Supplies
$15.00
2/6/2025
Pickup
$75.39
2/5/2025
Locksmith
$268.55
Total
$1,876.26
May 2025 Warrant
Date
Description
Amount
6/19/2025
Asbestos and Lead -Containing Materials
Demolition Survey
$3,930
Total
$3,930
Titan Environmental Solutions, Inc.

Date
Description
Amount
6/24/2025
Asbestos Survey and Testing
$5,110
7/25/2025
South Coast Air Quality Management District
Procedure 5
$2,900
10/3/2025
Post Abatement Asbestos Service
$1,910
10/15/2025
Post Abatement Asbestos Service
$1,910
10/21/2025
Post Abatement Asbestos Visual Clearance
and Report
$1,070
Total
1 $12,900
Integrated Demolition and Remediation
Date
Description
Amount
11/12/2025
Procedure 5 Asbestos Assessment and
Abatement
$144,800
11/16/2025
Retention/Final Payment
$7,240
Total
$152,040
Total 2024-2025 Abatement Costs: $227,872.94

¢> Integrated Demolition and Remediation Inc
j 421 E Cerritos Ave
Anaheim CA 92805
714-340-3333
License: 1003504
Billed To: City Of Bellflower
16600 Civic Center Drive
Bellflower CA 90706
Due Date: 11/12/2025
Description
Procedure 5 Asbestos Abatement
Asbestos Abatement
Terms: 30DY
A service charge of 1.500% per annum will be charged on all amounts overdue on regular statement dates.

Thank you for your prompt payment!
Contract Invoice
Invoice#: 2025-136AD
Date: 10/13/2025
Project: 9070 Artesia Blvd Asbestos Abatement
9070 Artesia Blvd
Bellflower CA 90706
Order# 1082.1
Amount
124,800.00
20,000.00
Non -Taxable Amount: 144,800.00
Taxable Amount: 0.00
Sales Tax: 0.00
Amount Due 144,800.00

Integrated Demolition and Remediation Inc
421 E Cerritos Ave
Anaheim CA 92805
OR0100) 714-340 3333
License 1003504
Billed To: City Of Bellflower
16600 Civic Center Drive
Bellflower CA 90706
Due Date: 11/16/2025
Description
Retention
Terms: 30DY
A service charge of 1.5006o per annum will be charged on all amounts overdue on regular statement dates.

Thank you for your prompt payment!
Contract Invoice
Invoice#: 2025-136AD-RET
Date: 10/17/2025
Project: 9070 Artesia Blvd Asbestos Abatement
9070 Artesia Blvd
Bellflower CA 90706
Order# 1082.1
Amount
7,240.00
Non -Taxable Amount:
7,240.00
Taxable Amount:

0.00 Sales Tax:

0.00 Amount Due
7,240.00

Bill To
City of Bellflower
ATTN: Sarah Ho
16600 Civic Center Drive,
Bellflower, CA 90706
We gladly accept these form of payments:

Cash/Check/e-Check/Debit Card
EFT/ACH/Wire Transfer/Credit Card
CA
M
AME Iwv
D� ESSCiKN
Please include the invoice # with your payment.

Claim No. / PO
Project No.

Due Date
Terms
Rep
133039 - AS, XRF
7/9/2025
Net 15
TLSC
Description
Qty
Rate
Amount
AS Asbestos Survey Labor 1
1,120.00
1,120.00
AS Asbestos Survey Report 1
250.00
250.00
AS Asbestos Survey Bulk Samples 137

20.00 2,740.00
XRF (X-Ray Fluorescence) Testing Report 1
250.00
250.00
XRF (X-Ray Fluorescence) Testing Samples 1
750.00
750.00
Job Details: Service performed on June 24th, 2025 for Commercial 1 Property at 9070 Artesia Boulevard, Bellflower, CA 90706 (S�lo l tiil►0 �,y)
jl/1VIa
DESCRIPTION:._..,..
_. ...._��.r www.titan-enviro.com
Payments/Credits $0.00
All past due invoices are subjet to a 1.5% late fee per month.

Balance Due $5,110.00
Our Tax ID No. 20-5398287
Corporate Office: 1521 E. Orangethorpe Ave., Ste., B, Fullerton, CA 92831 Northern California Office: 1901 Harrison St., Ste. 1137, Oakland, CA.94612 San Diego Office: 2305 Historic Decatur Rd., Ste. 171, San Diego, CA 92106

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y�
TITAN
�
Bill To
City of Bellflower
ATTN: Sarah Ho
16600 Civic Center Drive,
Bellflower, CA 90706
Invoice
Fullerton, CA 92831 Date Invoice #
7/25/2025 11133731
We gladly accept these form of payments:

Cash/Check/e-Check/Debit Card
EFT/ACH/Wire Transfer/Credit Card
Please include the invoice t# with your payment.

Claim No. / PO
Project No.

Due Date
Terms
Rep
-T
133731-P5
8/9/2025
Net 15
TLSC
Description
Qty
1 Rate
2,900.00
Amount
2,900.00
South Coast Air Quality Management District (SCAQMD) Procedure 5 Work Plan for the subject property - Commercial Property - 9070 Artesia Boulevard, Bellflower, CA 90706
Tt�",r/, 7VY-Al) M t7-_IF �� 'c- 5
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DESCRIPTION: ......

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ORIGINAL l_, r ar' REVOLVING / SPEC'AL
APPROVED BV: ,.,"DGET OVERRIDE: YES / NO
FINANCE DEPM ,:;EiVT
ENTERED BY:__,,_-- DATE:

APPROVED BY. -._ _e_„��
,hank you for your business
Phone #
E-mail
Web Site
Total $2,900.00
(714) 871-8711
[email protected]
www.titan-enviro.com
Payments/Credits $0.00
All past due invoices are subjet to a 1.5% late fee per month.

Balance Due $2,900.00
Our Tax ID No. 20-5398287
Corporate Office: 1521 E. Orangethorpe Ave., Ste. B, Fullerton, CA 92831 Northern California Office: 1901 Harrison St., Ste. 1137, Oaldand, CA 94612 San Diego Office: 2305 Historic Decatur Rd., Ste. 171, San Diego, CA 92106

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Titan Environmental Solutions, Inc.

TITAN
Bill To
City of Bellflower
ATTN: Sarah Ho
16600 Civic Center Drive,
Bellflower, CA 90706
Invoice
Fullerton, CA 92831 Date Invoice #
10/3/2025 11135291
We gladly accept these form of payments:

Cash/Check/e-Check/Debit Card
EFT/ACH/Wire Transfer/Credit Card
00 VISA Ll'. �owa� ssCards
Please include the invoice # with your payment.

Claim No. / PO
Project No.

Due Date
Terms
Rep
135291 - AC
10/18/2025
Net 15
TLSC
Description
Qty
Rate
Amount
AC (Post Abatement Asbestos Air Clearance Assessment)
8 135.00
1,080.00
AC Samples (Phase Contractor Microscopy (PCM) on site analysis) 12 25.00
300.00
AC Report (Clerical)
4 60.00
240.00
AC Report (Project Manager)
2 145.00
290.00
Job Details: Service performed on 10/03/25 for Commercial Property at 9070 Artesia Boulevard, Bellflower, CA 90706
0100 pffw"-, Aui'd- T. D. -
"OIIt'
ESCRIPTION:

ACCOUNT # v10�73WLPV 5�. _- PJACUNT:$
DESCRIPTION:_,
ACCOUNT# w� �... �.�__ :..,._-.. ,_ _ AMOUNT:$ -_ _
ORIGINATOR:%11 _ -_ P P / REVOLVING / SPECIAL
APPROVED [3`(:.,. 4.. _ BUQGET OVERRIDE: YES! NO
FINANCE DEP, r 7vJEi,(
ENTERED BY:DATE:

APPROVED BY:,��. -
?dank you for your business
Phone #
E-mail
Web Site
Total $1,910.00
(714) 871-8711
[email protected]
www.titan-enviro.com
Payments/Credits $0.00
All past due invoices are subjet to a 1.5% late fee per month.

Balance Due $1,910.00
Our Tax ID No. 20-5398287
Corporate Office: 1521 E. Orangethorpe Ave., Ste. B, Fullerton, CA 92831 Northern California Office: 1901 Harrison St., Ste. 1137, Oakland, CA 94612 San Diego Office: 2305 Historic Decatur Rd., Ste. 171, San Diego, CA 92106

Titan Environmental Solutions, Inc.
rV _
TITAN
Bill To
City of Bellflower
ATTN: Sarah Ho
16600 Civic Center Drive,
Bellflower, CA 90706
Invoice
Fullerton, CA 92831 Date Invoice #
10/15/2025 11135452
We gladly accept these form of payments:

Cash/Check/e-Check/Debit Card
EFT/ACH/Wire Transfer/Credit Card
VISA z o�+ERIC/W
F]�gE55 (,ate
Please include the invoice # with your payment.

Claim No. / PO
Project No.

Due Date
Terms
Rep
135452 - AC
10/30/2025
Net 15
TLSC
Description
Qty
Rate
Amount
Post Abatement Asbestos Air Clearance Assessment
8 135.00
1,080.00
Clerical
4 60.00
240.00
Phase Contractor Microscopy (PCM) on site analysis
1 12

25.00 300.00
Project Manager
2 145.00
290.00
Job Details: Service performed on 10/14/2025 for Commercial Property at 9070 Artesia Boulevard, Bellflower, CA 90706
I�riL`�iA I�r/�R+Ururny'(�'(
:,.:3CR1PTION:.,"{I70_,
ACCOUNT # kl
nESCRIPTION: „. ...........-
ACCOUNT#
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ORIGINA' ,';: 1 ,. - .=VO(V;NG / SPECIAL
APPROVED BY:_.. BLJOGcT OVi=BRIDE: YES; NO
FINANCE DEPW 7vrCi T
ENTERED BY:DATE:._..--.....

APPROVED BY:
?hank you for your business
Phone #
E-mail
Web Site
Total $1,910.00
(714) 871-8711
[email protected]
www.titan-enviro.com
Payments/Credits $0.00
All past due invoices are subjet to a 1.5% late fee per month.

Titan Environmental Solutions, Inc.

TITAN
Bill To
City of Bellflower
ATTN: Sarah Ho
16600 Civic Center Drive,
Bellflower, CA 90706
Invoice
Fullerton, CA 92831 Date Invoice #
10/21 /2025 11135546
We gladly accept these form of payments:

Cash/Check/e-Check/Debit Card
EFT/ACH/Wire Transfer/Credit Card
y� ,,
® gESiGrd�
Please include the invoice # with your payment.

Claim No. / PO
Project No.

Due Date
Terms
Rep
135546-OT
11/5/2025
Net 15
TLSC
Description
Qty
Rate
Amount
Post Abatement Asbestos Visual Clearance and Report (PASS) a performed on 10/17/25 at the subject property - Commercial Property (Roof) - 9070 Artesia Boulevard, Bellflower, CA 90706
Certified Asbestos Consultant
4 135.00
540.00
Clerical
1 4

60.00 240.00
Project Manager
2 145.00
290.00
"t070 "'0� J►Y')&Vint 7- 04 1
DESCRIPTION:. /
ACCOUNT # ,PP1_gX. .5V.7 _1l)5„ ;MO `NT ,__i/070'
DESCRIPTION:.__
AMOUNF:$__
P.O.#:_/`
ORIGINATOR:.(ap, REVOLVING / SPEC!AL
�;P
APPROVED BY:BUDGET OVERRIDE: YES / NO
FINANCE DEP,4R i ivl 'No
ENTERED BY. _ � DATE:

APPROVED BY:

Ifiank you for your business
Phone #
E-mail
Web Site
Total $1,070.00
(714) 871-8711
[email protected]
www.titan-enviro.com
Payments/Credits $0.00
All past due invoices are subjet to a 1.5% late fee per month.

Balance Due $1,070.00
Our Tax ID No. 20-5398287
Corporate Office: 1521 E. Orangethorpe Ave., Ste. B, Fullerton, CA 92831 Northern California Office: 1901 Harrison St., Ste. 1137, Oakland, CA 94612 San Diego Office: 2305 Historic Decatur Rd., Ste. 171, San Diego, CA 92106

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RESOLUTION NO.26-03

EXHIBIT B - REVISED STATEMENT OF ABATEMENT COSTS

Revised Exhibit A
Accounting of Abatement -Related Costs
2024-2025 Abatement
Code Enforcement Inspector Costs
Date
Hours
Code Inspector Name
Cost
1/31/2025

1.25 Esmeralda Erdelyan
$113.79
2/3/2025
3 Esmeralda Erdelyan
$273.09
2/4/2025
4 Esmeralda Erdelyan
$364.12
2/5/2025
1 Esmeralda Erdelyan
$91.03
2/5/2025

0.25 Esmeralda Erdelyan
$22.76
2/6/2025
2 Esmeralda Erdelyan
$182.06
2/11/2025

0.75 Esmeralda Erdelyan
$68.27
2/11/2025

0.25 Esmeralda Erdelyan
$22.76
2/11/2025

1.25 Esmeralda Erdelyan
$113.79
2/13/2025

2.5 Esmeralda Erdelyan
$227.58
2/18/2025

0.75 Esmeralda Erdelyan
$68.27
2/26/2025

0.25 Esmeralda Erdelyan
$22.76
2/27/2025
1 Esmeralda Erdelyan
$91.03
2/28/2025

0.75 Esmeralda Erdelyan
$68.27
2/28/2025

0.25 Esmeralda Erdelyan
$22.76
3/13/2025

0.25 Esmeralda Erdelyan
$22.76
3/20/2025

0.25 Esmeralda Erdelyan
$22.76
3/26/2025

0.5 Esmeralda Erdelyan
$45.52
3/26/2025

0.25 Esmeralda Erdelyan
$22.76
3/27/2025

0.25 Esmeralda Erdelyan
$22.76
4911-8092-7107 vl

Date
Hours
Code Inspector Name
Cost
3/27/2025

0.25 Esmeralda Erdelyan
$22.76
3/31/2025

0.75 Esmeralda Erdelyan
$68.27
3/31/2025

0.25 Esmeralda Erdelyan
$22.76
4/1/2025

2.5 Esmeralda Erdelyan
$227.58
4/2/2025

0.25 Esmeralda Erdelyan
$22.76
4/3/2025

1.75 Esmeralda Erdelyan
$159.30
4/3/2025

0.5 Esmeralda Erdelyan
$45.52
4/4/2025
2 Esmeralda Erdelyan
$182.06
4/8/2025

0.75 Esmeralda Erdelyan
$68.27
4/10/2025

0.25 Esmeralda Erdelyan
$22.76
4/11/2025

0.25 Esmeralda Erdelyan
$22.76
4/15/2025

0.25 Esmeralda Erdelyan
$22.76
4/16/2025

0.75 Esmeralda Erdelyan
$68.27
4/16/2025

0.25 Esmeralda Erdelyan
$22.76
4/17/2025
1 Esmeralda Erdelyan
$91.03
4/17/2025

0.25 Esmeralda Erdelyan
$22.76
4/24/2025
1 Esmeralda Erdelyan
$91.03
4/24/2025
2 Esmeralda Erdelyan
$182.06
4/24/2025

0.75 Esmeralda Erdelyan
$68.27
4/25/2025

0.75 Esmeralda Erdelyan
$68.27
4/28/2025

0.5 Esmeralda Erdelyan
$45.52
4/29/2025

0.75 Esmeralda Erdelyan
$68.27
4/29/2025

0.25 Esmeralda Erdelyan
$22.76
4911-8092-7107 vl

Date
Hours
Code Inspector Name
Cost
5/7/2025

0.25 Esmeralda Erdelyan
$22.76
5/8/2025

0.5 Esmeralda Erdelyan
$45.52
5/9/2025

0.5 Esmeralda Erdelyan
$45.52
5/12/2025

0.75 Esmeralda Erdelyan
$68.27
5/13/2025
1 Esmeralda Erdelyan
$91.03
5/20/2025

0.5 Esmeralda Erdelyan
$76.93
5/21/2025
1 Esmeralda Erdelyan
$153.86
5/21/2025

0.5 Esmeralda Erdelyan
$76.93
5/23/2025

0.5 Esmeralda Erdelyan
$76.93
5/27/2025
3 Esmeralda Erdelyan
$461.58
6/2/2025

0.75 Esmeralda Erdelyan
$115.40
6/4/2025
1 Esmeralda Erdelyan
$153.86
6/9/2025

0.75 Esmeralda Erdelyan
$115.40
6/12/2025

0.25 Esmeralda Erdelyan
$38.47
6/16/2025

0.75 Esmeralda Erdelyan
$115.40
6/18/2025

0.25 Esmeralda Erdelyan
$38.47
6/18/2025

0.25 Esmeralda Erdelyan
$38.47
6/19/2025

0.5 Esmeralda Erdelyan
$76.93
6/23/2025

0.25 Esmeralda Erdelyan
$38.47
6/24/2025
6 Esmeralda Erdelyan
$923.16
7/1/2025

1.25 Esmeralda Erdelyan
$192.33
7/1/2025

0.25 Esmeralda Erdelyan
$38.47
7/2/2025

0.25 Esmeralda Erdelyan
$38.47
7/10/2025

0.25 Esmeralda Erdelyan
$38.47
7/10/2025
1 Esmeralda Erdelyan
$153.86
7/10/2025

0.5 Esmeralda Erdelyan
$76.93
7/11/2025

0.75 Esmeralda Erdelyan
$115.40
4911-8092-7107 vl

Date
Hours
Code Inspector Name
Cost
7/11/2025
1 Esmeralda Erdelyan
$153.86
7/11/2025

0.5 Esmeralda Erdelyan
$76.93
7/11/2025

0.25 Esmeralda Erdelyan
$38.47
7/15/2025

0.25 Esmeralda Erdelyan
$38.47
7/21/2025

3.5 Esmeralda Erdelyan
$538.51
7/22/2025
1 Esmeralda Erdelyan
$153.86
7/23/2025

1.5 Esmeralda Erdelyan
$230.79
7/23/2025

0.75 Esmeralda Erdelyan
$115.40
8/4/2025
1 Esmeralda Erdelyan
$153.86
8/13/2025

0.25 Esmeralda Erdelyan
$38.47
8/15/2025

0.25 Esmeralda Erdelyan
$38.47
8/18/2025

0.5 Esmeralda Erdelyan
$76.93
8/18/2025

0.5 Esmeralda Erdelyan
$76.93
8/19/2025

0.25 Esmeralda Erdelyan
$38.47
8/19/2025

0.5 Esmeralda Erdelyan
$76.93
8/27/2025

0.5 Esmeralda Erdelyan
$76.93
9/2/2025

1.5 Esmeralda Erdelyan
$230.79
9/4/2025

0.5 Esmeralda Erdelyan
$76.93
9/15/2025

0.5 Esmeralda Erdelyan
$76.93
9/24/2025
1 Esmeralda Erdelyan
$153.86
9/25/2025

0.25 Esmeralda Erdelyan
$38.47
9/29/2025

0.75 Esmeralda Erdelyan
$115.40
9/29/2025

0.25 Esmeralda Erdelyan
$38.47
9/30/2025
2 Esmeralda Erdelyan
$307.72
10/1/2025

0.25 Esmeralda Erdelyan
$38.47
10/2/2025

0.25 Esmeralda Erdelyan
$38.47
4911-8092-7107 vl

Date
Hours
Code Inspector Name
Cost
10/2/2025
1 Esmeralda Erdelyan
$153.86
10/6/2025

0.25 Esmeralda Erdelyan
$38.47
10/7/2025

0.25 Esmeralda Erdelyan
$38.47
10/8/2025

0.25 Esmeralda Erdelyan
$38.47
10/9/2025

0.25 Esmeralda Erdelyan
$38.47
10/10/2025

0.25 Esmeralda Erdelyan
$38.47
10/13/2025

0.25 Esmeralda Erdelyan
$38.47
10/14/2025
1 Esmeralda Erdelyan
$153.86
10/15/2025

0.25 Esmeralda Erdelyan
$38.47
10/15/2025

0.25 Esmeralda Erdelyan
$38.47
10/16/2025

0.5 Esmeralda Erdelyan
$76.93
10/31/2025

0.25 Esmeralda Erdelyan
$38.47
11/4/2025

0.25 Esmeralda Erdelyan
$38.47
11/6/2025

1.5 Esmeralda Erdelyan
$230.79
2/3/2025

3.00 David Fawcett
$438.99
2/4/2025

4.00 David Fawcett
$585.32
2/10/2025

0.50 David Fawcett
$73.17
2/27/2025

1.00 David Fawcett
$146.33
3/26/2025

0.50 David Fawcett
$73.17
3/31/2025

0.75 David Fawcett
$109.75
4/1/2025

2.50 David Fawcett
$365.83
4/8/2025

0.75 David Fawcett
$109.75
4/28/2025

0.75 David Fawcett
$109.75
5/14/2025

1.00 David Fawcett
$146.33
5/28/2025

1.50 David Fawcett
$219.50
4911-8092-7107 vl

Date
Hours
Code Inspector Name
Cost
5/30/2025

0.50 David Fawcett
$73.17
6/16/2025

0.75 David Fawcett
$109.75
7/10/2025

1.00 David Fawcett
$146.33
7/21/2025

0.75 David Fawcett
$109.75
Total
$14,392.79
Bellflower City Attorney's Office - 9070 Artesia
Date
Cost
2/24/2025
$102.00
2/24/2025
$25.50
2/24/2025
$1,275.00
2/24/2025
$535.50
2/24/2025
$25.50
2/24/2025
$408.00
2/24/2025
$25.50
2/24/2025
$331.50
2/24/2025
$153.00
2/24/2025
$357.00
2/24/2025
$25.50
3/25/2025
$25.50
3/25/2025
$25.50
3/25/2025
$51.00
3/25/2025
$51.00
3/25/2025
$306.00
3/25/2025
$25.50
3/25/2025
$25.50
5/1/2025
$153.00
5/1/2025
$25.50
5/13/2025
$816.00
5/13/2025
$51.00
5/13/2025
$51.00
5/13/2025
$25.50
5/13/2025
$76.50
5/13/2025
$51.00
5/13/2025
$76.50
5/13/2025
$688.50
5/13/2025
$76.50
5/13/2025
$433.50
5/13/2025
$102.00
5/13/2025
$1,198.50
4911-8092-7107 vl

Date
Cost
5/13/2025
$459.00
5/13/2025
$51.00
5/13/2025
$51.00
5/13/2025
$25.50
5/13/2025
$102.00
5/13/2025
$229.50
5/13/2025
$408.00
5/13/2025
$76.50
5/13/2025
$127.50
5/13/2025
$408.00
5/13/2025
$25.50
5/13/2025
$331.50
5/13/2025
$178.50
7/l/2025
$535.50
7/l/2025
$178.50
7/l/2025
$867.00
7/l/2025
$25.50
7/l/2025
$25.50
7/l/2025
$51.00
7/l/2025
$153.00
7/l/2025
$612.00
7/l/2025
$25.50
7/l/2025
$51.00
7/l/2025
$204.00
7/l/2025
$25.50
7/l/2025
$357.00
7/l/2025
$178.50
7/l/2025
$816.00
7/l/2025
$25.50
7/l/2025
$102.00
7/l/2025
$102.00
7/l/2025
$25.50
8/l/2025
$25.50
8/l/2025
$76.50
8/25/2025
$25.50
8/25/2025
$51.00
8/25/2025
$25.50
8/25/2025
$127.50
8/25/2025
$51.00
8/25/2025
$25.50
8/25/2025
$25.50
8/25/2025
$25.50
8/25/2025
$76.50
4911-8092-7107 vl

Date
Cost
8/25/2025
$76.50
8/25/2025
$408.00
8/25/2025
$25.50
8/25/2025
$102.00
8/25/2025
$25.50
8/25/2025
$102.00
8/25/2025
$25.50
8/25/2025
$51.00
8/25/2025
$357.00
9/22/2025
$25.50
9/22/2025
$51.00
9/22/2025
$204.00
9/22/2025
$204.00
9/22/2025
$51.00
9/22/2025
$204.00
9/22/2025
$1,300.50
9/22/2025
$25.50
10/28/2025
$554.40
10/28/2025
$26.40
10/28/2025
$26.40
10/28/2025
$105.60
10/28/2025
$79.20
10/28/2025
$26.40
11/12/2025
$422.40
11/12/2025
$158.40
11/12/2025
$105.60
11/12/2025
$237.60
11/12/2025
$52.80
11/12/2025
$79.20
11/12/2025
$79.20
12/ 1 /2025
$26.40
$20,187.00
May 2024 Inspection Warrant
Date
Description
Amount
6/4/2024
Locksmith
$482.81
Total
$482.81
February 2025 Abatement
Date
Description
Amount
2/4/2025
Maintenance Crew Leader
$292.18
2/4/2025
Maintenance Worker
$193.25
4911-8092-7107 vl

2/4/2025
Part -Time Maintenance
$74.15
2/4/2025
Part -Time Maintenance
$74.15
2/4/2025
Landscape Dump with Lift ate
$136.78
2/4/2025
Hand Tools/Safe Supplies
$12.50
2/4/2025
Home Depot
$84.01
2/6/2025
Maintenance Crew Leader
$350.61
2/6/2025
Maintenance Worker II
$299.70
2/6/2025
Hand Tools/Safe Supplies
$15.00
2/6/2025
Pickup
$75.39
2/5/2025
Locksmith
$268.55
Total
$1,876.276
May 2025 Warrant
Date
Description
Amount
6/19/2025
Asbestos and Lead -Containing Materials
Demolition Survey
$3,930
Total
$3,930
Titan Environmental Solutions, Inc.

Date
Description
Amount
6/24/2025
Asbestos Survey and Testing
$5,110
7/25/2025
South Coast Air Quality Management District
Procedure 5
$2,900
10/3/2025
Post Abatement Asbestos Service
$1,910
10/15/2025
Post Abatement Asbestos Service
$1,910
10/21/2025
Post Abatement Asbestos Visual Clearance
and Report
$1,070
Total
1 $12,900
Integrated Demolition and Remediation
Date
Description
Amount
11/12/2025
Procedure 5 Asbestos Assessment and
Abatement
$144,800
Total
$144,800.00
Total 2024-2025 Abatement Costs: $198,568.876
4911-8092-7107 vl

RESOLUTION NO.26-03

EXHIBIT C - NOTICE OF SPECIAL ASSESSMENT

Recording requested by:

City of Bellflower
When recorded, mail to:

City of Bellflower
Attn: City Clerk
16600 Civic Center Drive
Bellflower, CA 90706
No fee per Government Code § 6103

NOTICE OF SPECIAL ASSESSMENT AND LIEN
NOTICE IS HEREBY GIVEN that the City of Bellflower claims a special assessment against the real property hereafter described ("the subject property") for the costs it incurred to abate a public nuisance threat as ordered by City Council Resolution No. 26-03 adopted on January 26, 2026 (attached as Exhibit "A"), pursuant to an abatement of public nuisance action.

The amount of the abatement is $198,568.87
Recordation of this notice against the subject properties is made pursuant to Bellflower Municipal Code § 8.36.190. Once recorded, this notice will constitute a lien against the subject property until the special assessment is paid in full. The special assessment will be collected in the manner prescribed by Government Code § 38773.5. In addition to constituting a lien against the subject properties, this special assessment will be a personal obligation of its owner(s).

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

THREE YEARS BY THE TAX COLLECTOR FOR UNPAID DELINQUENT
ASSESSMENTS.

This Notice concerns the following real property:

L.A. County A.P.N.: 7162-011-011
Street Address: 9070 Artesia Boulevard, Bellflower, CA 90706 Legal Description: TRACT #4498 E 131.55 FT OF LOTS 23 AND 24 AND E 131.55 FT EX OF STS OF LOT 25
The owner of record of the subject property according to Los Angeles County Assessor Records is JJR Holdings, LLC.

Signed the day of January, 2026.

City of Bellflower
Ryan Smoot, City Manager

THIS PAGE IS FOR INSTRUCTION ONLY. DO NOT INCLUDE.
(ATTACH NOTARY PAGE RE CITY MANAGER SIGNATURE)
(ATTACH RESOLUTION AND A COPY OF THE NOTICE THAT WAS SENT TO THE

PROPERTY OWNER)

of BELLFLow��
staf 12=A
�R�NG TOGET��g leport
TO: Honorable Mayor and Members of the City Council
FROM: Ryan Smoot, City Manager
Len Gorecki, Assistant City Manager/Director of Public Works SUBJECT: Consideration and possible action to select and approve a design concept for pedestrian improvements on Coke Avenue between Artesia Boulevard and the south City Limit.

DATE: January 26, 2026

EXECUTIVE SUMMARY
Receive input from the City Council on two separate design concepts related to pedestrian improvements on Coke Avenue between Artesia Boulevard and the south City Limit.

RECOMMENDATION TO CITY COUNCIL
1) Approve one of the two design options presented for installation of sidewalk on Coke Avenue between Artesia Boulevard and the south City limit; or 2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT
The total cost of construction, including design and inspection, is preliminarily estimated at $900,000, however a final estimate will not be available until the construction plans are finalized. Currently, $550,000 is available in Account No. 011-51611-9000 (Pedestrian ROW Improvements) and $2,720,000 is available in Account No. 145- 51603-9003 (Annual Local Street Resurfacing Project) for fiscal years 2025-26 and 2026-27.

DISCUSSION
The segment of Coke Avenue from Artesia Boulevard to the south city limit, is a narrow two-way roadway that bisects Ramona, Cedar and Rose Streets. It serves as the most direct line of travel to and from Collins Elementary School with heavy vehicle flow and pedestrian traffic during the morning and afternoon periods. Currently, there is no sidewalk on the west side of the street. There are intermittent portions of sidewalk on the east side, however existing utility poles and private property lines make it difficult to further extend sidewalk on the east side.

Page 1 of 2 ends

-1-

Staff Report — Coke Avenue Pedestrian Improvements Concepts January 26, 2026

Page 2 of 2 ends

DISCUSSION — Continued
Public Works staff have teamed with Willdan Engineering to initiate pedestrian improvement design concepts for Coke Avenue which would include continuous sidewalk along west side of Coke Avenue and the addition of pedestrian bulb -outs at each intersection. Based on field visits, review of as -built plans for Coke Avenue and utility inquiries, Willdan has developed two project concepts for the improvements which will be presented during the meeting for consideration and discussion.

Design Option 1
This option is consistent with the existing conditions on Coke Avenue where vehicles travel in both directions (north/south) and there is on -street parking on both sides of the roadway. By incorporating a five (5) foot wide sidewalk on the west side, the drive aisle will be reduced from 20 feet down to 17 feet. While this will create a narrower drive aisle, it would be similar to the drive aisle widths that exist on Cedar, Ramona and Rose streets. Finally, it is unlikely that pedestrian bulb -outs can be constructed under the two-way traffic scenario at each intersection as the aisle width will not be wide enough.

Design Option 2
The second design option would be to convert the existing two-way traffic flow into a single direction (one-way) traffic operation. As proposed in this option, vehicles would enter Coke Avenue from Artesia Boulevard and travel in the southbound direction only to Rose Street. South of Rose Street, Coke Avenue would convert back to normal two-way traffic flow. On -street parking will continue to be available on both sides of Coke Avenue and pedestrian bulb -outs at each intersection would be installed.

Coke Street Pavement Condition Index (PCI)
Every 5 years, all City roadways are evaluated to determine their current pavement condition (PCI). In 2024, the PCI rating for this segment of Coke Avenue was 49 out of 100. The city-wide PCI average for this type of street is 83. A street with a PCI rating between 20 and 60 is recommended to have an overlay done. As part of this project, staff recommends that the design include an overlay component of Coke Avenue as opposed to the application of a slurry seal.

Following comments received from City Council, Public Works staff will work with Willdan Engineering to complete the PS&E documents and prepare the project for bidding.
-2-

OF BELLFI OW
Ah�13=A
staf
'GROWING TOGE11�01 port
TO: Honorable Mayor and Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: Anna Garan, Director of Finance
SUBJECT: Consideration and possible action to receive and file Warrant Register No. 26-072, dated January 26, 2026.

DATE: January 26, 2026

EXECUTIVE SUMMARY
BMC § 2.12.030.13 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. 26-072; or
2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT
$2,152,749.34 in expenditures.

ATTACHMENT
WarrantRegister No. 26-072.......................................................................................... 2

CITY OF BELLFLOWER
(Warrant Register No. 26-072 Dated January 26, 2026)

WARRANT REGISTER FUND SUMMARY
Fund No. CITY OF BELLFLOWER:
010 General Fund
030 Grant Projects Fund
037 Drug Education/Rehabilitation Fund
070 Measure A Fund - Parks
090 Agency Fund/Refundable Deposits - Private Projects
100 Proposition A Fund - Transportation
125 Measure R Fund - Transportation / Streets
135 Proposition C Fund - Transportation / Streets
150 Air Quality Management District Fund
320 Measure W Fund - Water
510 Economic Development Fund
530 IT/Equipment Replacement Fund
540 GIS Update Fund
542 General Plan/Zoning Ordinance Update Fund
600 Building and Safety Fund
602 Accessibility Compliance Fund
900 Community Development Block Grant Fund
910 HOME Fund
944 Parking District No. 1 Fund
Total Accounts Payable
Payroll Check/ACH Payments (Pay Period Ending 01/09/2026) Total Expenditures - City
1,066,629.51
344,655.02
4,552.60
18,690.03
2,275.03
20,480.89
13,847.35
8,669.14
98, 945.64
57,510.61
7,750.00
22,863.65

3.54 17,138.12
104, 818.43
575.36
6,145.35
2,672.50
1,603.05
1, 799, 825.82
352,923.52
$ 2,152,749.34
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/Warrant Registers/Warrant Register Cover Page Template

REPORT.:
01/20/26
City of Bellflower
PAGE: 001
RUN....:
01/20/26
Cash
Disbursement Report
by Vendor
ID #: PYVP
Run By.:

Eligio Marquez
CTL.: BEL
....................................................................................................................................

VENDOR.:

ADMO1
(ADMIRAL PEST

CONTROL, INC)
---- WARRANT -----
---------------------------------------

DISTRIBUTION
---------------------------------------
Invoice
No Number Date
Amount Paid
G/L
Account No
Ctr Description
---------- --------------
B251231 XXXXXX 01/15/26
------------
222.00
--------------
010
46000 8000
--- --------------------------------------------------
12/25
PEST

CONTROL

SERVICES
315.00
010
46010 3900
12/25
PEST

CONTROL

SERVICES
578.00
010
46011 3900
12/25
PEST

CONTROL

SERVICES
300.00
010
46012 3900
12/25
PEST

CONTROL

SERVICES
125.00
010
46000 2000
12/25
PEST

CONTROL

SERVICES

53.00 010
46022 3900
12/25
PEST

CONTROL

SERVICES
199.00
010
46013 3900
12/25
PEST

CONTROL

SERVICES
135.00
010
46031 3900
12/25
PEST

CONTROL

SERVICES
500.00
010
46000 8010
TSS 12/25
PEST

CONTROL

SERVICES
490.00
010
46028 3900
12/25
PEST

CONTROL

SERVICES
224.00
010
46025 3900
12/25
PEST

CONTROL

SERVICES
224.00
010
46030 3900
12/25
PEST

CONTROL

SERVICES
Vendor's Total
------------
= 3365.00
------------
................................

VENDOR.: AGU02 (MARIA I AGUAYO)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B251216 XXXXXX O1/08/26 150.00 010 20710 WDC POLICY BOARD COMMITTEE STIPEND 12/16/25 ------------
Vendor's Total = 150.00
------------
.....................................................

VENDOR.: ALA05 (ALAN'S LAWN AND GARDEN CENTER, INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 114348 XXXXXX O1/08/26 166.41 010 46300 3100 PUBLIC WORKS TOOLS ------------
Vendor's Total = 166.41
------------
...........................................

VENDOR.: AL101 (ALIN PARTY SUPPLY COMPANY)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 776140 XXXXXX O1/08/26 48.93 010 42015 1350 DECOR/BEET/ERC CEREMONY ------------
Vendor's Total = 48.93

REPORT.: 01/20/26 City of Bellflower PAGE: 002
RUN....: 01/20/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Eligio Marquez CTL.: BEL
...................................................

VENDOR.: ALL12 (ALL CITY MANAGEMENT SERVICES INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 105547 XXXXXX O1/08/26 6861.40 010 42054 2050 11/23/25-12/6/25 SCHOOL CROSS'G GUARD SV/AFN 245.1 ------------
Vendor's Total = 6861.40
------------
..................................................

VENDOR.: ALL22 (ALLIANT INSURANCE SERVICES, INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 3352167 XXXXXX 01/09/26 1587.00 010 36656 10/25-12/25 SPECIAL EVENT INSURANCE ------------
Vendor's Total = 1587.00
------------
.........................................

VENDOR.: AMA01 (AMAZON CAPITAL SERVICES)
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No
Number
Date
Amount Paid
G/L
Account No
Ctr Description
----------
DMVCLVLW3
------
XXXXXX
--------
O1/15/26
------------

68.47 --------------
010
46000 3900
--- --------------------------------------------------

PUBLIC WORKS SUPPLIES
G4T4FW6XY
XXXXXX
O1/15/26
115.97
010
46500 3100

BATTERY CHARGER
PTVVW9PR9
XXXXXX
01/15/26
325.10
010
46300 3100

PUBLIC WORKS SUPPLIES
Vendor's Total
------------
= 509.54
------------
.....................................

VENDOR.: ART00 (ARTISAN PANELS INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 31234 XXXXXX O1/15/26 4396.20 010 46000 8000 BALANCE/CITY HALL ARTISAN PANELS (QTY 6) ------------
Vendor's Total = 4396.20
------------
......................................

VENDOR.: AT101 (ATI RESTORATION, LLC)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 195323001 XXXXXX 01/15/26 20647.58 010 46000 8000 EMERGENCY WATER DAMAGE REMEDIATION/CITY HALL ------------
Vendor's Total = 20647.58

REPORT.:
01/20/26
City of Bellflower PAGE: 003
RUN....:
01/20/26
Cash
Disbursement Report by Vendor ID #: PYVP
Run By.:

Eligio Marquez
CTL.: BEL
....................................................................................................................................

VENDOR.: ATL03 (ATLAS BACKFLOW)
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No
Number
Date
Amount Paid
G/L Account No Ctr Description
----------
48007
------
XXXXXX
--------
01/08/26
------------

70.00 -------------- --- -------------------------------------------------- 010 46300 3100 BACKFLOW TEST (QTY 1)
48162
XXXXXX
01/08/26
280.00
010 46300 3100 BACKFLOW TESTING (QTY 4)
48163
XXXXXX
O1/08/26
798.08
010 46012 3900 REPAIR BACKFLOW/10500 FLORA VISTA
Vendor's Total
------------
= 1148.08
------------
...........................................

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

DISTRIBUTION ---------------------------------------
Invoice No Number Date
Amount Paid
G/L
Account No
Ctr
Description
---------- --------------
12500 XXXXXX O1/09/26
------------
250.00
--------------
910
44100
4215
---
113
--------------------------------------------------
11/25
CONSULTANT/HIP 1077
200.00
910
44100
4215
114
11/25
CONSULTANT/HIP 1078
200.00
910
44100
4215
I15
11/25
CONSULTANT/HIP 1079
250.00
910
44100
4215
I16
11/25
CONSULTANT/HIP 1080
200.00
910
44100
4215
117
11/25
CONSULTANT/HIP 1081
200.00
910
44100
4215
118
11/25
CONSULTANT/HIP 1082
250.00
910
44100
4215
119
11/25
CONSULTANT/HIP 1083
350.00
910
44100
4215
I20
11/25
CONSULTANT/HIP 1084
772.50
910
42054
4210
11/25

CONSULTANT/HOME ADMIN
743.75
900
42054
4150
11/25

CONSULTANT/CDBG ADMIN
12501 XXXXXX O1/09/26
2100.00
900
42054
4152
11/25

CONSULTANT/CODE ENFORCEMENT CDBG
Vendor's Total
------------
= 5516.25
------------
...............................

VENDOR.: AYA02 (ANTHONY AYALA)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B251216 XXXXXX O1/08/26 150.00 010 20710 WDC POLICY BOARD COMMITTEE STIPEND 12/16/25 ------------
Vendor's Total = 150.00
------------
.........................................

VENDOR.: BAY04 (BAY AREA DRIVING SCHOOL)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B251217 XXXXXX O1/08/26 254.80 010 42534 5000 INSTRUCTOR FEE/ONLINE DRIVER'S ED/9/22/25-12/17/25 ------------
Vendor's Total = 254.80

REPORT.: 01/20/26 City of Bellflower PAGE: 004
RUN....: 01/20/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Eligio Marquez CTL.: BEL
..........................................

VENDOR.: BEA04 (BEAR COMMUNICATIONS, INC)
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No Number Date
Amount Paid
G/L Account No
Ctr Description
---------- --------------
5968644 XXXXXX O1/08/26
------------
958.56
--------------
010 43300 3100
--- --------------------------------------------------
11/25 RADIO SYSTEM MAINTENANCE & SUPPORT
5979572 XXXXXX O1/08/26
958.56
010 43300 3100
12/25 RADIO SYSTEM MAINTENANCE & SUPPORT
Vendor's Total
------------
= 1917.12
------------
....................................................................................................................................

VENDOR.: BEL02 (BELLFLOWER-SOMERSET MUTUAL WATER COMPANY) Invoice No
B251229
B251229A
251229ECF
---- WARRANT -----
Number Date
XXXXXX O1/15/26
XXXXXX O1/15/26
XXXXXX O1/15/26
Vendor's Total =
---------------------------------------
Amount Paid
G/L
Account No Ctr
102.83
010
43212
2000
8115.78
010
43212
3100
1491.08
010
43212
8000
6070.14
010
43212
3900

91.16 100
43212
3560
1177.84
944
43212
3410
333.49
010
43212
3100
475.42
010
43212
3900
1763.93
010
43212
3900 ECF
------------
19621.67
------------

DISTRIBUTION ---------------------------------------
Description
--------------------------------------------------
10/13/25-12/16/25 WATER
10/13/25-12/16/25 WATER
10/13/25-12/16/25 WATER
10/13/25-12/16/25 WATER
10/13/25-12/16/25 WATER
10/13/25-12/16/25 WATER
11/18/25-12/18/25 RECLAIMED WATER
11/18/25-12/18/25 RECLAIMED WATER
10/13/25-12/16/25 WATER
......................................................

VENDOR.: BEL11 (BELLFLOWER HOME GARDEN WATER COMPANY)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 22512021 XXXXXX O1/08/26 229.15 010 43212 3900 11/25 WATER/CONSTITUTION PARK 22512161 XXXXXX O1/15/26 407.48 010 43212 8010 TSS 11/25 WATER/8831 CEDAR ST/HOMELESS SHELTER ------------
Vendor's Total = 636.63
------------
..............................................

VENDOR.: BIR02 (CHRISTINA JOY PADILLA BIRKEY)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B251215 XXXXXX O1/08/26 150.00 010 41000 1030 12/15/25 PLANNING COMMISSION STIPEND ------------
Vendor's Total = 150.00

REPORT.: 01/20/26
City of Bellflower
PAGE: 005
RUN....: 01/20/26
Cash
Disbursement
Report by
Vendor ID #: PYVP
Run By.: Eligio
Marquez
CTL.: BEL
....................................................................................................................................

VENDOR.:

BLU01
(BLUE DIAMOND MATERIALS)
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No
Number
Date
Amount Paid
G/L
Account No Ctr
Description
----------
4435700
------
XXXXXX
--------
01/08/26
------------
125.17
--------------
010
---
43160 3100
--------------------------------------------------

ASPHALT
4435721
XXXXXX
01/08/26
500.02
010
43160 3100

ASPHALT
4442271
XXXXXX
O1/15/26
120.70
010
43160 3100

ASPHALT
4442322
XXXXXX
O1/15/26
125.06
010
43160 3100

ASPHALT
4442350
XXXXXX
01/15/26
122.89
010
43160 3100

ASPHALT
4442383
XXXXXX
01/15/26
336.82
010
43160 3100

ASPHALT
4442426
XXXXXX
O1/15/26
125.17
010
43160 3100

ASPHALT
Vendor's Total
------------
= 1455.83
------------
...................................................

VENDOR.: CA008 (CALIFORNIA-AMERICAN WATER COMPANY)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B251222 XXXXXX O1/08/26 321.09 010 43212 3900 11/21/25-12/18/25 WATER ------------
Vendor's Total = 321.09
------------
.............................................

VENDOR.: CAL17 (CAL -CITY CONSTRUCTION, INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 9 XXXXXX O1/16/26 302985.81 030 47604 9000 116 11/25 BLFR.YOUTH,SENIOR CENTER/SPEC.#23/24-07 -15149.29 030 20400 116 RETENTION:11/25 BLFR.YOUTH,SENIOR CTR/SP#23/24-07 ------------
Vendor's Total = 287836.52
------------
....................................................................................................................................

VENDOR.: CBE01 (SEMA INC. DBA CBE OFFICE SOLUTIONS)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- V33197CBE XXXXXX 01/16/26 94.63 010 43100 3000 11/5/25-12/4/25 COPIES/PW MAINT.YARD

REPORT.:
01/20/26
City of Bellflower
PAGE: 006
RUN....:
01/20/26
Cash
Disbursement Report
by Vendor
ID #: PYVP
Run By.:

Eligio Marquez
CTL.: BEL
....................................................................................................................................

VENDOR.:

CBE01 (SEMA INC.

DBA CBE OFFICE
SOLUTIONS) ..Continue..
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice
No Number Date
Amount Paid
G/L
Account No
Ctr Description
---------- --------------
V33197CBE XXXXXX O1/16/26
------------

78.42 --------------
010
43100 3000
--- --------------------------------------------------
11/5/25-12/4/25
COPIES/PW ADMIN.OFFICE
148.63
010
43100 5000
11/5/25-12/4/25

COPIES/SIMMS PARK

98.19 010
43100 2000
11/5/25-12/4/25

COPIES/PUBLIC SAFETY
257.21
010
43100 8000
11/5/25-12/4/25
COPIES/1ST FL/CITY HALL

0.55 010
43100 8000
11/5/25-12/4/25
COPIES/2ND FL/CITY HALL
Vendor's Total =
------------
677.63
------------
........................................................

VENDOR.: CEN03 (CENTRAL BASIN MUNICIPAL WATER DISTRICT) ---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- BELLNOV25 XXXXXX O1/15/26 575.31 010 43212 3100 11/25 RECYCLED WATER,VIOLATION FEE ------------
Vendor's Total = 575.31
------------
.............................................

VENDOR.: COR15 (CORODATA MEDIA STORAGE INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- DS1313090 XXXXXX O1/08/26 99.38 010 43620 1200 10/25 MEDIA STORAGE/AFN 1043 ------------
Vendor's Total = 99.38
------------
..................................................

VENDOR.: COR16 (CORODATA RECORDS MANAGEMENT INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- RS7124363 XXXXXX 01/08/26 51.40 010 43620 1200 10/25 RECORDS STORAGE/AFN 1043 ------------
Vendor's Total = 51.40

REPORT.: 01/20/26 City of Bellflower PAGE: 007
RUN....: 01/20/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Eligio Marquez CTL.: BEL
..............................................

VENDOR.: CRA06 (CRAFTWATER ENGINEERING, INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 2009041 XXXXXX O1/15/26 14411.10 320 47013 9000 106 11/25 DESIGN SVCS/SIMMS PARK S/W CAPTURE PROJECT ------------
Vendor's Total = 14411.10
------------
........................................

VENDOR.: DEN03 (DE NOVO PLANNING GROUP)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 4939 XXXXXX O1/08/26 17127.50 542 42054 4132 PLAN'G CONSULTANT/HOLLYWOOD SPORTS PARK PROPOSAL ------------
Vendor's Total = 17127.50
------------
.................................................

VENDOR.: DIV05 (DIVISION OF THE STATE ARCHITECT)
---- WARRANT --------------------------------------------

DISTRIBUTION
---------------------------------------
Invoice No Number Date Amount Paid
G/L
Account No
Ctr Description
---------- --------------------------
B260114 XXXXXX 01/15/26 396.80
--------------
602
31654
--- --------------------------------------------------
10/25-12/25
SB1186 QUARTERLY
FEES
178.56
602
49000 9999
10/25-12/25
SB1186 QUARTERLY
FEES/5% ADMIN.FEE
-178.56
------------
010
39000
10/25-12/25
SB1186 QUARTERLY
FEES/5% ADMIN.FEE
Vendor's Total = 396.80
------------
................................

VENDOR.: D0000 (DOCUSIGN, INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 100611440 XXXXXX 01/14/26 4140.00 530 47299 9501 PO#800060007 DOCUSIGN RENEWAL (QTY 750) ------------
Vendor's Total = 4140.00
------------
................................................

VENDOR.: DOD06 (DODGE CONSTRUCTION NETWORK LLC)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 340991272 XXXXXX O1/08/26 600.00 010 43000 3000 LEGAL AD/2026 QUALIFIED CONTRACTORS LIST/12/16/25 ------------
Vendor's Total = 600.00

REPORT.: 01/20/26 City of Bellflower
RUN....: 01/20/26 Cash Disbursement Report by Vendor
Run By.: Eligio Marquez
..............................

VENDOR.: DUA02 (DUANE MORITA)
PAGE: 008
ID #: PYVP
CTL.: BEL
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 2529 XXXXXX O1/08/26 5920.00 010 42054 4100 11/25 CONSULTANT/ENVIRONMENTAL ------------
Vendor's Total = 5920.00
------------
..........................................................

VENDOR.: ELY01 (ELYSIAN ARTS & EVENTS, LLC DBA SOCA ARTS) ---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B251210 XXXXXX 01/08/26 1446.25 010 42534 5000 INSTRUCTOR FEE/BALLET/10/14/25-12/2/25 ------------
Vendor's Total = 1446.25
------------
...................................................

VENDOR.: EMP05 (EMPLOYMENT DEVELOPMENT DEPARTMENT)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 8764399H XXXXXX 12/30/25 1894.35 010 23080 PIT - FINAL
------------
Vendor's Total = 1894.35
------------
...........................................

VENDOR.: FER05 (FERGUSON ENTERPRISES, LLC)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 5972792 XXXXXX 01/15/26 326.65 010 46011 3900 PLUMBING SUPPLIES ------------
Vendor's Total = 326.65
------------
....................................................................................................................................

VENDOR.: FRO07 (FRONTIER COMMUNICATIONS)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B251203 XXXXXX O1/08/26 180.19 135 43300 3610 12/25 INTERNET SVCS/CARUTHERS PARK (FIGS)

REPORT.:
01/20/26
City of Bellflower
PAGE: 009
RUN....:
01/20/26
Cash
Disbursement Report by Vendor ID #: PYVP
Run By.:

Eligio Marquez
CTL.: BEL
....................................................................................................................................

VENDOR.: FRO07
(FRONTIER COMMUNICATIONS)
..Continue..
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No
Number
Date
Amount Paid
G/L Account No Ctr
Description
----------
B251212
------
XXXXXX
--------
O1/08/26
------------
521.84
-------------- ---
100 43300 3560
--------------------------------------------------
12/25 TELEPHONE,INTERNET SVC/PRKG.STR/16337 BLFR.

B251226
XXXXXX
O1/15/26
1210.00
010 43300 3900 ECF
O1/26 TELEPHONE,INTERNET,CABLE SVC/MAYNE EVENT CTR
B260101
XXXXXX
O1/15/26

44.64 010 43300 3900 ECF
O1/26 TELEPHONE SERVICES/TGIS
B260102
XXXXXX
O1/15/26
3024.00
135 43300 3610
01/26 INTERNET SVCS/SUBSTATION,CP,SP,TP
Vendor's Total
------------
= 4980.67
------------
.......................................

VENDOR.: GAN00 (GANAHL LUMBER COMPANY)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 061254001 XXXXXX O1/15/26 425.21 944 46000 3410 TRASH ENCLOSURE P.D. #1 ------------
Vendor's Total = 425.21
------------
.......................................

VENDOR.: GAR06 (ANDREA B. CALIP TRUST)
---- WARRANT --------------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No Number Date Amount Paid
G/L
Account No
Ctr Description
---------- --------------------------
B251215 XXXXXX O1/08/26 5300.00
--------------
010
43410 2000
--- --------------------------------------------------
01/26 RENT/SUBSTATION
-1272.00
010
20230
01/26 RENT/SUBSTATION LESS 24% FIT
-371.00
010
20230
01/26 RENT/SUBSTATION LESS 7% STATE
------------
Vendor's Total = 3657.00
------------
........................................

VENDOR.: GEO01 (GEORGE CHEVROLET, INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B251217 XXXXXX O1/15/26 98945.64 150 47500 3420 2026 CHEVY BLAZER POLICE EV(2),TAG#2288-89 ------------
Vendor's Total = 98945.64

REPORT.: 01/20/26 City of Bellflower PAGE: 010
RUN....: 01/20/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Eligio Marquez CTL.: BEL
.......................................

VENDOR.: GERO1 (DANDY GERZON DE PAULA)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B251216 XXXXXX O1/08/26 150.00 010 20710 WDC POLICY BOARD COMMITTEE STIPEND 12/16/25 ------------
Vendor's Total = 150.00
------------
....................................................................................................................................

VENDOR.: GLA01 (GLASBY MAINTENANCE SUPPLY)
---- WARRANT -----
Invoice No
Number
Date
----------
356766A
------
XXXXXX
--------
O1/15/26
356819A
XXXXXX
O1/15/26
356819B
XXXXXX
01/15/26
356856A
XXXXXX
01/15/26
356912A
XXXXXX
O1/15/26
356927A
XXXXXX
O1/15/26
356974A
XXXXXX
01/15/26
357006A
XXXXXX
01/15/26
Vendor's Total =
---------------------------------------
Amount Paid
G/L
Account No Ctr
------------
145.03
--------------
010
46010
---
3900
971.49
010
46012
3900
145.24
010
46012
3900

97.24 010
46012
3900
1455.70
125
46000
3910
664.17
010
46000
3900
184.04
010
46029
3900
870.89
010
46010
3900
154.00
010
46020
3900
------------
4687.80
------------

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

PUBLIC WORKS SUPPLIES

JANITORIAL SUPPLIES

DOG BAGS

JANITORIAL SUPPLIES

JANITORIAL SUPPLIES
..........................................

VENDOR.: GOGO1 (GO GREEN INTERIOR PLANTS)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 50393 XXXXXX 01/08/26 150.00 010 46000 8000 11/25 INTERIOR PLANT SERVICE ------------
Vendor's Total = 150.00
------------
...........................

VENDOR.: GOG02 (GOGOVAPPS)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 25777 XXXXXX O1/15/26 4800.00 135 47299 3610 1/l/26-12/31/26 GONOTIFY MODULE/AFN 1002/AMD NO.2 ------------
Vendor's Total = 4800.00

REPORT.: 01/20/26 City of Bellflower
RUN....: 01/20/26 Cash Disbursement Report by Vendor
Run By.: Eligio Marquez
...................................................

VENDOR.: GOL12 (GOLDEN STAR TECHNOLOGY INC. (GST))
PAGE: Oil
ID #: PYVP
CTL.: BEL
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- INV123410 XXXXXX O1/15/26 5912.89 530 42054 9501 12/25 IT SUPPORT & MAINTENANCE ------------
Vendor's Total = 5912.89
------------
................................

VENDOR.: GRA06 (GRAINGER, INC.)
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No Number Date
Amount Paid
G/L Account No
Ctr Description
---------- --------------
740406658 XXXXXX 01/08/26
------------
880.16
--------------
010 43100 3100
--- --------------------------------------------------

PUBLIC WORKS SUPPLIES
739106426 XXXXXX 01/15/26
133.57
010 43100 3100

PUBLIC WORKS SUPPLIES
Vendor's Total
------------
= 1013.73
------------
...............................

VENDOR.: GRO03 (MARK LEE GROH)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B0068 XXXXXX O1/09/26 264.00 010 42054 8000 12/23/25 ADMINISTRATIVE HEARING OFFICER SVCS. ------------
Vendor's Total = 264.00
------------
.....................................

VENDOR.: H&H02 (H & H NURSERY, INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 17228u XXXXXX 01/14/26-139.13 010 46026 3900 Ck# 130551 Reversed ------------
Vendor's Total =-139.13
------------
....................................................................................................................................

VENDOR.: HAS03 (HASA INC)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 1081803 XXXXXX 01/09/26 1681.77 010 46013 3900 REPAIR POOL VACUUM/BAC/TO#12

REPORT.: 01/20/26 City of Bellflower PAGE: 012
RUN....: 01/20/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Eligio Marquez CTL.: BEL
.......................................

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

DISTRIBUTION ---------------------------------------
Invoice No Number Date
Amount Paid
G/L Account No
Ctr Description
---------- --------------
1089433 XXXXXX 01/09/26
------------
645.73
--------------
010 43100 3900
--- --------------------------------------------------

POOL CHEMICALS
1090610 XXXXXX 01/09/26
166.81
010 43100 3900

POOL CHEMICALS
Vendor's Total
------------
= 2494.31
------------
....................................................................................................................................

VENDOR.: HDLO1 (HINDERLITER, DE LLAMAS & ASSOCIATES)
---- WARRANT -----
Invoice No Number Date
---------- --------------
SIN057160 XXXXXX O1/15/26
SIN057413 XXXXXX O1/15/26
Vendor's Total =
---------------------------------------
Amount Paid
G/L
Account No Ctr
------------
1200.00
--------------
010
---
42060 1300
681.34
010
42060 1300
600.00
010
42060 1300
------------
2481.34
------------

DISTRIBUTION ---------------------------------------
Description
--------------------------------------------------
4TH QTR.CONTRACT SERVICES/AFN 133.1
2ND QTR.SALES TAX AUDIT/AFN 133.1
10/25-12/25 TUT & AUDIT SERVICES/AFN 133.2
.....................................................

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

DISTRIBUTION ---------------------------------------
Invoice No Number Date Amount Paid
G/L
Account No
Ctr Description
---------- --------------------------
B251208H XXXXXX 12/22/25 111.43
--------------
900
41405
5022
--- --------------------------------------------------

SUPPLIES/BVC FAMILY ASSISTANCE PROGRAM
1307.95
010
41321
1012

SPECIAL EVENT SUPPLIES/VETERANS EVENT
174.98
037
42550
2510

YOUTH PROGRAM SUPPLIES

80.29 010
46200
5000

OFFICE EQUIPMENT
3700.00
530
41100
9501
IT TRAINING/3/26-2/27 CGCIO COURSE
403.05
900
41405
5022

BVC HOLIDAY FOOD PROGRAM SUPPLIES
112.45
900
41405
5022

BVC HOLIDAY FOOD PROGRAM SUPPLIES

65.17 010
43100
5000

OFFICE SUPPLIES

2.76 010
43100
5000

OFFICE SUPPLIES
422.18
010
46200
5000
OFFICE EQUIPMENT/CHAIRS (QTY 2)

9.99 010
47299
1010
11/7/25-12/6/25 SUB./MKTG PLATFORM/GOOGLE PHOTOS

47.78 010
46200
5000

OFFICE EQUIPMENT/CHAIR CASTER WHEELS

16.99 010
41400
1012
11/12/25-12/11/25 SUB./MKTG PLATFORM/APPLE MUSIC
2300.62
010
46200
5012

CARUTHERS PARK EQUIPMENT/AED W/CABINET
515.00
010
41100
5000
REG/3/10-13/26 CPRS CONF/COMMISSIONER
450.67
900
41405
5022

SUPPLIES/FAMILY ASSISTANCE PROGRAM

REPORT.: 01/20/26
City of
Bellflower
PAGE: 013
RUN....: 01/20/26
Cash
Disbursement
Report by Vendor
ID ##: PYVP
Run By.: Eligio Marquez
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
---------- --------------
B251208H XXXXXX 12/22/25
------------

18.88 --------------
037
41362
---
2510
--------------------------------------------------

SPECIAL EVENT SUPPLIES/PHOTO CONTEST

45.19 010
43110
5000

STAFF UNIFORM

31.22 037
41362
2510

SPECIAL EVENT SUPPLIES/PHOTO CONTEST
183.12
037
41362
2510

SPECIAL EVENT SUPPLIES/PHOTO CONTEST
138.05
010
41311
1012

SPECIAL EVENT SUPPLIES/CRAFTS,SNOW
110.44
010
41311
1012

SPECIAL EVENT SUPPLIES/CRAFTS,SNOW

7.26 010
43100
5000

OFFICE SUPPLIES

20.64 010
43100
5000

OFFICE SUPPLIES
177.83
010
41311
1012

SPECIAL EVENT SUPPLIES

74.81 010
41311
1012

SPECIAL EVENT SUPPLIES
128.12
010
41311
1012

SPECIAL EVENT SUPPLIES

68.16 010
43100
5000

OFFICE SUPPLIES
-45.19
010
43110
5000
CREDIT: RETURN/STAFF UNIFORM

88.91 900
41405
5022

FAMILY ASSISTANCE PROGRAM SUPPLIES

28.17 010
41400
1012

SPECIAL EVENT SUPPLIES
529.20
010
46200
5017

YOUTH PROGRAM SUPPLIES/BASKETBALL HOOP

97.13 010
43100
5012

OFFICE SUPPLIES

46.66 037
41362
2510

CRAFT SUPPLIES
256.24
037
41362
2510

SPECIAL EVENT SUPPLIES
958.58
037
41362
2510

SPECIAL EVENT SUPPLIES

28.33 037
41362
2510

SPECIAL EVENT SUPPLIES

57.33 037
41362
2510

SPECIAL EVENT SUPPLIES

30.91 037
41362
2510

CRAFT SUPPLIES

71.77 037
41362
2510

SPECIAL EVENT SUPPLIES

47.30 010
43100
5010

MAINTENANCE SUPPLIES

9.27 037
41362
2510

YOUTH PROGRAM SUPPLIES/LETTERS TO NORTH
POLE
287.36
010
41311
1012

SPECIAL EVENT SUPPLIES/STAGE DECOR
212.08
037
41362
2510

SPECIAL EVENT SUPPLIES
267.38
010
41311
1012

SPECIAL EVENT SUPPLIES/STAGE DECOR
150.24
037
41362
2510

SPECIAL EVENT SUPPLIES

38.46 010
43100
5030

OFFICE SUPPLIES
298.34
010
46200
5011

FIELD/GYM EQUIPMENT

37.52 037
43100
2510

YOUTH PROGRAM SUPPLIES
162.38
010
46200
5011

FIELD/GYM EQUIPMENT
322.13
900
43100
5022

OFFICE SUPPLIES
357.11
037
43100
2510

YOUTH PROGRAM SUPPLIES

58.55 010
41311
1012

SPECIAL EVENT SUPPLIES
131.73
900
43100
5022

OFFICE SUPPLIES

90.58 010
43100
5011

OFFICE SUPPLIES
109.83
010
43100
5030

OFFICE SUPPLIES
281.71
010
46200
5011

FIELD/GYM EQUIPMENT

REPORT.: 01/20/26
City of
Bellflower
PAGE: 014
RUN....: 01/20/26
Cash
Disbursement
Report
by Vendor ID ##: PYVP
Run By.: Eligio Marquez
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
---------- --------------
B251208H XXXXXX 12/22/25
------------

19.86 --------------
900
43100
5022
---
--------------------------------------------------

OFFICE SUPPLIES
1027.36
037
41362
2510
SPECIAL EVENTS SUPPLIES/PHOTO CONTEST 2025
344.10
900
41405
5022

BVC/FAMILY ASSISTANT PROGRAM SUPPLIES

45.28 037
41362
2510
SPECIAL EVENTS SUPPLIES/PHOTO CONTEST 2025

71.33 010
43100
5012
ADAPTIVE REC.REFRESHMENTS
291.60
037
41350
2510

LEAD PROGRAM REFRESHMENTS

22.00 010
47299
1012

BRAVO AWARDS NOMINATION FORM PLATFORM/WUFOO
3200.00
010
41311
1012
SPECIAL EVENT FENCING/TLC EVENT 12/05/25

93.71 010
41311
1012

SPECIAL EVENT LINENS LAUNDERED
529.15
010
41311
1012
SPECIAL EVENT ENTERTAINMENT/TLC EVENT 12/05/25
527.20
010
41311
1012
SPECIAL EVENT FENCING/TLC EVENT 12/05/25

97.81 037
41362
2510

SUPPLIES/HOLIDAY HOME DECO CONTEST
299.09
010
46200
5011

FIELD/GYM EQUIPMENT
449.50
037
41350
2510

LEAD PROGRAM REFRESHMENTS

16.81 037
41362
2510

SUPPLIES/HOLIDAY HOME DECO CONTEST
353.87
530
46200
9501

IT EQUIPMENT
432.39
530
46200
9501

IT EQUIPMENT

36.11 530
47299
9501
IT SOFTWARE SERVICE/10/22/25-11/21/25 WASABI

1.00 530
47299
9501

IT SOFTWARE SERVICE/OPENAI
1591.86
530
43100
9501

IT SUPPLIES/OFFICE CHAIR

10.00 530
47299
9501
IT SOFTWARE/APPLE UNIFIED 11/25-08/26

30.96 530
47299
9501
IT SOFTWARE/APPLE/10/30/25-11/30/25

36.00 530
47299
9501
IT SOFTWARE/MICROSOFT 11/3/25-12/2/25
3061.97
530
47299
9501
IT SOFTWARE/MICROSOFT 11/3/25-12/2/25
102.58
530
47299
9501
IT SOFTWARE/MICROSOFT 11/3/25-12/2/25
703.74
530
47299
9501
IT SOFTWARE/MICROSOFT 11/3/25-12/2/25

44.19 530
43100
9501

IT SUPPLIES
240.00
530
47299
9501
IT SOFTWARE/MICROSOFT 11/3/25-12/2/25
3200.00
010
41311
1012
SPECIAL EVENT FENCING/TLC 12/5/25

29.00 530
47299
9501
WI-FI NETWORK'G SOFTWARE/UNIFI 12/5/25-1/5/26
623.56
530
47299
9501
SUBSCRIPTION SOFTWARE/KASEYA 12/25

16.56 010
43100
1100

AMAZON PRIME MEMBERSHIP FEE
204.41
010
43100
1000
CITY CHRISTMAS CARDS (QTY 250)

32.29 010
43100
1100

OFFICE SUPPLIES

27.28 010
43100
1100

OFFICE SUPPLIES
441.96
010
41100
1000
CVS
AIRFARE/1/-6/25 CCCA SACRAMENTO
219.96
010
41100
1100
AIRFARE/1/-6/25 CCCA SACRAMENTO
219.96
010
41100
1000
CSS
AIRFARE/1/-6/25 CCCA SACRAMENTO

13.08 010
43100
8000

OFFICE SUPPLIES
227.69
010
41100
1100
AIRFARE/l/5-6/25 CCCA SACRAMENTO
574.60
010
42534
5000

POLES/VETERAN BANNERS

REPORT.: 01/20/26
City of Bellflower
PAGE: 015
RUN....: 01/20/26
Cash
Disbursement
Report by
Vendor ID #: PYVP
Run By.: Eligio Marquez
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
---------- --------------
B251208H XXXXXX 12/22/25
------------

31.00 --------------
010
47299
---
1010
--------------------------------------------------

RECREATION BROCHURE MARKETING PLATFORM/ISSUU
173.50
010
43000
5000

SOCIAL MEDIA AD/PHOTO CONTEST
180.00
010
47299
1010

MARKETING/PROMOTIONS PLATFORM

72.86 010
43100
1010

MARKETING/PROMO SUPPLIES

29.99 010
47299
1010
RECREATION BROCHURE SOFTWARE/12/25

18.77 010
43100
1010

MARKETING/PROMO SUPPLIES
540.00
010
47299
5000
STAFF SCHEDULING PLATFORM/12/25

15.00 010
47299
1010
MARKETING PROMOTION PLATFORM/LINKTREE 12/25
1066.33
900
41405
5022

BVC/FAMILY ASSISTANCE PROGRAM SUPPLIES

9.99 010
47299
1010

MARKETING/PROMOTIONAL PHOTO PLATFORM
243.00
010
43000
5000

SOCIAL MEDIA AD/PHOTO CONTEST
-310.00
010
43020
8000
CREDIT: 11/7/25 CPS HR TRAINING
250.00
010
43092
1350
RECRUITMENT AD/APA CALIFORNIA/SR.PLANNER
497.25
010
42015
1350

SUPPLIES/THANKSGIVING POTLUCK

22.09 010
42015
1350

SUPPLIES/THANKSGIVING POTLUCK

72.80 010
43100
1350

OFFICE SUPPLIES

43.08 010
42015
1350

SUPPLIES/THANKSGIVING POTLUCK

52.86 010
43100
1350

OFFICE SUPPLIES
377.18
010
43020
8000
AIRFARE/11/18/25 CALPELRA CONF.MONTEREY

66.28 010
42015
1350

SUPPLIES/THANKSGIVING POTLUCK
102.65
010
42015
1350

SUPPLIES/THANKSGIVING POTLUCK

25.50 010
43092
1350
REFRESHMENTS/MAINT.WORKER INTERVIEW PANEL
112.16
010
43092
1350
REFRESHMENTS/MAINT.WORKER INTERVIEW PANEL
150.00
010
42015
1350
2025 HALLOWEEN PIZZA/PUMPKIN CONTEST
112.95
010
43020
8000
12/2/25 PUBLIC WORKS TRAINING/REFRESHMENTS
399.81
010
42015
1350

BEET SUPPLIES/TABLECLOTHS
125.86
010
41100
1000
11/12/25 SPECIAL CITY COUNCIL MEETING EXPENSE

27.00 010
43100
1200
PARKING FEE/11/12/25 LCC CONF

36.96 010
41100
1000
11/14/25 SPECIAL CITY COUNCIL MEETING EXPENSE

50.00 010
41100
1000
11/14/25 SPECIAL CITY COUNCIL MEETING EXPENSE

27.00 010
43100
1200
PARKING FEE/11/13/25 LCC CONF
300.00
010
41200
1200

CMCA MEMBERSHIP DUES
300.00
010
41200
1200

CMCA MEMBERSHIP DUES
-8.28
010
41200
4000
CREDIT: AMAZON MEMBERSHIP

75.54 010
43100
4000

OFFICE SUPPLIES

8.28 010
41200
4000

AMAZON MEMBERSHIP

42.26 010
43100
4000

OFFICE SUPPLIES
110.44
010
43100
4000

OFFICE SUPPLIES
319.30
010
43110
4105

UNIFORM EMBROIDERY/CODE ENFORCEMENT

51.98 900
43110
4152

UNIFORM EMBROIDERY/CODE ENFORCEMENT

REPORT.: 01/20/26
City of Bellflower
PAGE: 016
RUN....: 01/20/26
Cash
Disbursement
Report by
Vendor
ID #: PYVP
Run By.: Eligio Marquez
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
---------- --------------
B251208H XXXXXX 12/22/25
------------
109.52
--------------
010
43100
---
2000
--------------------------------------------------

OFFICE SUPPLIES
210.00
010
41200
4105

CCEO MEMBERSHIP APPLICATION FEE
102.01
010
43100
2000

OFFICE SUPPLIES

18.27 010
43100
2000

OFFICE SUPPLIES

69.41 010
43100
2000

OFFICE SUPPLIES

31.90 010
43100
2000

OFFICE SUPPLIES
-65.34
010
43100
2000
CREDIT: OFFICE SUPPLIES

62.97 010
43100
2000

OFFICE SUPPLIES

72.90 010
43110
2000

UNIFORM JACKETS
110.50
010
43110
2000

UNIFORM SHIRTS

11.34 010
43440
8000

FINGERPRINT CHANNELING SERVICE

14.35 010
43100
2000

OFFICE SUPPLIES
331.32
010
46200
2000

SMALL EQUIPMENT/TACTICAL FLASHLIGHTS
(QTY 3)

38.73 010
43100
4105

OFFICE SUPPLIES

6.30 900
43100
4152

OFFICE SUPPLIES
154.58
010
43100
2000

OFFICE SUPPLIES

90.60 010
43100
2000

OFFICE SUPPLIES

65.00 010
43020
4105

TRAINING/TRUECODE ACADEMY

12.60 010
43100
2000

SHIPPING FEE

77.35 010
43110
2000

UNIFORM EMBROIDERY/PUBLIC SAFETY
550.00
010
43020
4105
1/5/26 CACEO TRAINING

56.44 010
46501
3100
CHARGING FEE/C.E. VEHICLE #812
107.68
010
43100
2000

OFFICE SUPPLIES
3010.95
010
43105
2000

SUPPLIES/CHRISTMAS WITH A COP
646.05
010
43105
2000

SUPPLIES/CHRISTMAS WITH A COP

44.20 010
43100
2000

OFFICE SUPPLIES

88.78 010
43100
2000

OFFICE SUPPLIES
198.89
010
46200
2000

OFFICE CHAIR
289.44
010
43105
2000

DECORATIONS/CHRISTMAS WITH A COP

71.71 010
43100
2000

OFFICE SUPPLIES

44.16 010
43105
2000

SUPPLIES/CHRISTMAS WITH A COP

44.18 010
43100
2000

OFFICE SUPPLIES

10.49 010
43100
2000

OFFICE SUPPLIES

18.77 010
43105
2000

SUPPLIES/CHRISTMAS WITH A COP

51.71 010
41100
1000
11/10/25 CITY COUNCIL MEETING EXPENSE
319.72
010
41100
1000
11/10/25 CITY COUNCIL MEETING EXPENSE
155.00
010
41200
1300

MEMBERSHIP DUES/CSMFO

9.27 010
43100
3000

KITCHEN SUPPLIES
344.25
010
41100
3900

REG/LANDSCAPE EXPOS

51.35 010
46010
3900

PUBLIC WORKS SUPPLIES
304.75
010
43110
3100

UNIFORMS

REPORT.: 01/20/26
City of Bellflower
PAGE: 017
RUN....: 01/20/26
Cash
Disbursement
Report by
Vendor ID #: PYVP
Run By.: Eligio Marquez
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
---------- --------------
B251208H XXXXXX 12/22/25
------------
516.25
--------------
010
43100
---
3000
--------------------------------------------------

UNIFORMS
132.56
010
43110
3900

UNIFORMS

40.12 010
43110
3900

UNIFORMS

9.75 010
46000
3900

PUBLIC WORKS SUPPLIES
348.50
010
46012
3900

EQUIPMENT/STAINLESS STEEL WINDOW COUNTER

36.44 010
43100
3000

UNIFORMS
3023.44
010
43110
3900

UNIFORMS
352.99
010
43110
3900

UNIFORMS
3143.17
010
43110
3100

UNIFORMS

48.76 010
43110
3100

UNIFORMS
-83.20
010
43100
3000
CREDIT: UNIFORMS

17.81 010
43110
3100

SHIPPING COSTS

32.27 010
43100
3000

UNIFORMS

40.15 010
43110
3100

SHIPPING COSTS
170.17
010
43110
3100

UNIFORM EMBROIDERY
2983.50
010
46000
3900

LIGHTING SUPPLIES
2293.37
010
43110
3900

UNIFORMS

26.24 010
46000
3900

PUBLIC WORKS SUPPLIES

99.62 010
46012
3900

PUBLIC WORKS SUPPLIES

20.98 010
46200
3000

OFFICE SUPPLIES
1439.10
010
46100
3900
EQUIPMENT RENTAL/12/1-8/25 MOWER

30.92 010
46200
3000
OFFICE SUPPLIES/IPAD PENCILS (QTY 2)
159.06
010
46200
3000

OFFICE SUPPLIES/IPAD KEYBOARD CASE

31.99 010
46000
3900

OFFICE SUPPLIES
-368.55
010
46100
3900
CREDIT: EQUIPMENT RENTAL/12/4-8/25 MOWER
-26.24
010
46000
3900
CREDIT: PUBLIC WORKS SUPPLIES
159.06
010
46200
3000

OFFICE EQUIPMENT/IPAD KEYBOARD CASE

49.80 010
43100
3000

OFFICE SUPPLIES

15.38 010
46200
3000

EQUIPMENT/SCREEN PROTECTORS

93.49 010
46200
3000

EQUIPMENT/IPAD KEYBOARD CASE

32.18 600
43100
4120

BUILDING SUPPLIES

56.38 010
43100
4100

OFFICE SUPPLIES
212.28
010
43100
4100

OFFICE SUPPLIES
373.44
010
41100
1000
11/24/25 CITY COUNCIL MEETING EXPENSE
3428.40
010
46200
4100
HP LASERJET PRINTER/MFP 5800F
1602.23
530
18400
HOLIDAY DECO/D.1012
-1602.23
530
18400
CREDIT: HOLIDAY DECO/D.1012
1766.90
530
18300
HOLIDAY DECO/D.1012

6.62 530
18300
HOLIDAY DECO/D.1012
-10.49
010
20300
SALES TAX:OFFICE SUPPLIES
Vendor's Total =
------------
70010.96

REPORT.: 01/20/26 City of Bellflower PAGE: 018
RUN....: 01/20/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Eligio Marquez CTL.: BEL
....................................................

VENDOR.: IMP05 (IMPACT OVERHEAD DOOR SERVICE, INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 10525COBF XXXXXX O1/08/26 7692.00 010 46000 3900 REPLACE MOTOR SLIDING GATE/PW YARD/TO#7 111425COB XXXXXX O1/08/26 975.00 010 46000 3900 REPAIR SLIDING GATE/PW YARD/TO#8 ------------
Vendor's Total = 8667.00
------------
....................................................................................................................................

VENDOR.: IRS02 (INTERNAL REVENUE SERVICE)
---- WARRANT -----
Invoice No Number Date
---------- --------------
53788990H XXXXXX 12/30/25
Vendor's Total =
---------------------------------------
Amount Paid
G/L
Account No Ctr
------------
3545.24
--------------
010
---
23020
829.14
010
23170
6165.33
010
23070
------------
10539.71
------------

DISTRIBUTION ---------------------------------------
Description
--------------------------------------------------
941:EMPLYR QRTRLY OASDI TAX- FINAL
941:EMPLYR QRTRLY MEDICARE TAX- FINAL
941:EMPLYR QRTRLY FEDERAL TAX- FINAL
..................................

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

DISTRIBUTION ---------------------------------------
Invoice No
Number
Date
Amount Paid
G/L
Account No
Ctr Description
----------
1114533
------
XXXXXX
--------
O1/15/26
------------
693.03
--------------
010
46300
3100
--- --------------------------------------------------

PUBLIC WORKS SUPPLIES
1115303
XXXXXX
O1/15/26
519.54
010
46012
3900

IRRIGATION SUPPLIES
1120113
XXXXXX
01/15/26
1395.94
010
46028
3900

IRRIGATION SUPPLIES
3982681
XXXXXX
O1/15/26

13.51 010
46012
3900

IRRIGATION SUPPLIES
Vendor's Total
------------
= 2622.02
------------
.......................................................

VENDOR.: JJP00 (JJ PROPERTY MAINTENANCE NETWORK, INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 123383 XXXXXX 01/15/26 2997.00 010 46000 8000 10/25 JANITORIAL SERVICE 652.00 010 46000 3100 10/25 JANITORIAL SERVICE

REPORT.: 01/20/26
City of Bellflower
PAGE: 019
RUN....: 01/20/26
Cash
Disbursement Report by Vendor
ID #: PYVP
Run By.: Eligio Marquez
CTL.: BEL
....................................................................................................................................

VENDOR.:

JJP00 (JJ PROPERTY MAINTENANCE NETWORK,
INC.)
..Continue..
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No Number Date
---------- --------------
Amount Paid
------------
G/L Account No Ctr
-------------- ---
Description
--------------------------------------------------
123383 XXXXXX 01/15/26
1269.00
010 46000 2000
10/25

JANITORIAL

SERVICE
924.00
010 46013 3900
10/25

JANITORIAL

SERVICE
114.58
010 46010 3900
10/25

JANITORIAL

SERVICE
1141.00
010 46030 3900 ECF
10/25

JANITORIAL

SERVICE
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 ---------- ---------------------------------------- --- -------------------------------------------------- 163992 XXXXXX 01/15/26 3000.00 010 42048 8000 01/26 LEGISLATIVE ADVOCACY ------------
Vendor's Total = 3000.00
------------
..................................

VENDOR.: LAK03 (CITY OF LAKEWOOD)
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No Number Date
Amount Paid
G/L
Account No
Ctr Description
---------- --------------
5968A XXXXXX O1/09/26
------------

0.75 --------------
010
42192
2230
--- --------------------------------------------------
TEST ACH/10/25
SEC.PATROL SVCS/PUBLIC AREAS
5968 XXXXXX O1/16/26
68879.25
010
42192
2230
10/25 SECURITY
PATROL

SVCS/PUBLIC AREAS
19200.00
100
42192
3560
10/25 SECURITY
PATROL

SVCS/PARKING STRUCTURE
1680.00
125
42192
3910
10/25 SECURITY
PATROL

SVCS/BIKE TRAIL
2760.00
010
42192
2230
10/25 SECURITY
PATROL

SVCS/SUPERVISOR
Vendor's Total
------------
= 92520.00
------------
.........................................................

VENDOR.: LOS03 (LOS ANGELES COUNTY/DEPT.OF PUBLIC WORKS) ---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 120803147 XXXXXX O1/15/26 8818.31 010 42310 3105 11/25 INDUSTRIAL WASTE ------------
Vendor's Total = 8818.31

REPORT.:
01/20/26
City of Bellflower PAGE: 020
RUN....:
01/20/26
Cash
Disbursement Report
by Vendor ID #: PYVP
Run By.:

Eligio Marquez
CTL.: BEL
....................................................................................................................................

VENDOR.: LOS50 (LOS CERRITOS

COMMUNITY NEWS)
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No
Number
Date
Amount Paid
G/L Account No
Ctr Description
----------
37976
------
XXXXXX
--------
O1/08/26
------------
413.14
--------------
010 43000 2000
--- --------------------------------------------------
LEGAL AD/PUBLIC NTC.UUT HEARING/PUB.11/28/25
37985
XXXXXX
01/08/26
1145.87
010 43000 4100
LEGAL AD/DR 9-25-14050,16719/CU 25-09/PUB.12/5/25
38027
XXXXXX
O1/15/26
643.09
090 20522
TGH LEGAL AD/PUB.NOTICE ORDINANCE 1451/PUB.11/28/25
Vendor's Total
------------
= 2202.10
------------
....................................................

VENDOR.: LOS52 (LOS ANGELES REGIONAL INTEROPERABLE)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- RFY252606 XXXXXX 01/16/26 320.00 010 46100 2000 12/25 SUBSCRIPTION/LA-RICS/AFN 1036 ------------
Vendor's Total = 320.00
------------
...........................................

VENDOR.: MAJO1 (MAJESTIC TROPHY & AWARDS)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 025768 XXXXXX O1/08/26 226.53 010 41318 1012 GAVEL SET/OUTGOING MAYOR CEREMONY ------------
Vendor's Total = 226.53
------------
..............................

VENDOR.: MAT06 (MICHAEL MATA)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B251210 XXXXXX O1/08/26 150.00 010 42534 5000 INSTRUCTOR FEE/PICKLEBALL/11/l/25-11/22/25 ------------
Vendor's Total = 150.00
------------
..................................

VENDOR.: MEN06 (WILLIAM J MENDES)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B251215 XXXXXX O1/08/26 150.00 010 41000 1030 12/15/25 PLANNING COMMISSION STIPEND ------------
Vendor's Total = 150.00

REPORT.: 01/20/26 City of Bellflower
RUN....: 01/20/26 Cash Disbursement Report by Vendor
Run By.: Eligio Marquez
............................................

VENDOR.: MER05 (MERCY HOUSE LIVING CENTERS)
PAGE: 021
ID #: PYVP
CTL.: BEL
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 47002510 XXXXXX O1/09/26 174709.15 010 42054 8010 TSS 10/25 TEMPORARY SHELTER SERVICES/NEW HOPE/AFN 853 47002511 XXXXXX O1/16/26 172845.83 010 42054 8010 TSS 11/25 TEMPORARY SHELTER SERVICES/NEW HOPE/AFN 853 ------------
Vendor's Total = 347554.98
------------
...................................................

VENDOR.: MIC11 (MICHAEL BAKER INTERNATIONAL, INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 1270986 XXXXXX O1/15/26 43061.50 320 42054 6022 11/25 ASSESSMENT/CP S/W CAPTURE SYSTEM ------------
Vendor's Total = 43061.50
------------
...................................

VENDOR.: MOT05 (MARIAH MARIE MOTT)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B251215 XXXXXX O1/08/26 150.00 010 41000 1030 12/15/25 PLANNING COMMISSION STIPEND ------------
Vendor's Total = 150.00
------------
...................................................

VENDOR.: MUC00 (MAI MUCCIARO/PETTY CASH CUSTODIAN)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 30543H XXXXXX 12/17/25 31.50 010 43100 2000 GOLDEN WEST PARKING FEES 30771H XXXXXX O1/13/26 28.72 010 43110 3100 UNIFORM/RAIN SUIT ------------
Vendor's Total = 60.22
------------
....................................

VENDOR.: MUN15 (MUNISERVICES, LLC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- V06022192 XXXXXX O1/08/26 4746.38 010 42054 1300 10/25-12/25 UUT COMPLIANCE REVENUE PROGRAM ------------
Vendor's Total = 4746.38

REPORT.: 01/20/26 City of Bellflower PAGE: 022
RUN....: 01/20/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Eligio Marquez CTL.: BEL
................................

VENDOR.: NCA01 (NCA STUDIO INC)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 220830 XXXXXX O1/15/26 16580.03 070 47604 9000 116 11/25 CONST.ADMIN.SVCS/OAK CENTER ------------
Vendor's Total = 16580.03
------------
....................................................

VENDOR.: NOR18 (NORWALK LA MIRADA PLUMBING HEATING)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 3279JESUS XXXXXX O1/08/26 188.75 010 46000 3900 REPAIR PLUMBING/PW YARD/TO#75 ------------
Vendor's Total = 188.75
------------
.......................................

VENDOR.: ONE02 (O'NEIL VENTURES, INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B260101 XXXXXX O1/16/26 7750.00 510 42054 4002 12/25 CONSULTANT/BUSINESS,RESTAURANT,RETAIL FOOD ------------
Vendor's Total = 7750.00
------------
................................................

VENDOR.: ORAll (ORANGE COUNTY BOAT REPAIR INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 082025CBF XXXXXX O1/15/26 3161.66 010 46022 3900 11/25 REPAIR,REFINISH PLAYGROUND EQUIP/PIRATE PARK ------------
Vendor's Total = 3161.66
------------
....................................................................................................................................

VENDOR.: OT101 (OTIS ELEVATOR COMPANY)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 402102908 XXXXXX O1/08/26 480.00 010 46030 3900 11/25 ELEVATOR MAINTENANCE/MAYNE EVENT CENTER

REPORT.:
01/20/26
City of
Bellflower
PAGE: 023
RUN....:
01/20/26
Cash
Disbursement
Report by Vendor ID #: PYVP
Run By.:

Eligio Marquez
CTL.: BEL
....................................................................................................................................

VENDOR.: OT101
(OTIS ELEVATOR COMPANY)
..Continue..
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No Number
Date
Amount Paid
G/L
Account
No Ctr
Description
----------
402102908
------
XXXXXX
--------
O1/08/26
------------
240.00
--------------
010
46000
---
8000
--------------------------------------------------
11/25 ELEVATOR MAINTENANCE/CITY HALL
290.00
100
46000
3560
11/25 ELEVATOR MAINTENANCE/PARKING STRUCTURE
402134529
XXXXXX
O1/08/26
480.00
010
46030
3900
12/25 ELEVATOR MAINTENANCE/MAYNE EVENT CENTER
240.00
010
46000
8000
12/25 ELEVATOR MAINTENANCE/CITY HALL
290.00
100
46000
3560
12/25 ELEVATOR MAINTENANCE/PARKING STRUCTURE
402151740
XXXXXX
O1/08/26
240.00
010
46030
3900
12/25-05/26 SEMI-ANNUAL ELEVATOR MAINT/MAYNE CTR.

N20282001
XXXXXX
O1/08/26
1252.00
010
46030
3900
10/19/25 SERVICE ELEVATOR/MAYNE EVENT CENTER
Vendor's Total
------------
= 3512.00
------------
.............................................

VENDOR.: PAC30 (JOHNSEN COMMERCIAL SERVICES)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 3226 XXXXXX O1/15/26 68400.00 010 42054 1012 HOLIDAY DECORATING SVCS/AFN 732.2/2ND INSTALLMENT 3228 XXXXXX O1/15/26 2762.84 010 42054 1012 HOLIDAY DECORATING SVCS/ADD'L MATERIALS/AFN 732.2 ------------
Vendor's Total = 71162.84
------------
......................................................

VENDOR.: PARO1 (LIBERTY UTILITIES/PARK WATER COMPANY)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B251224AH XXXXXX 12/24/25 3980.75 010 43212 3900 10/25/25-11/22/25 WATER ------------
Vendor's Total = 3980.75
------------
....................................................................................................................................

VENDOR.: PERSO (PUBLIC EMPLOYEES' RETIREMENT SYSTEM)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- A251226H XXXXXX 12/31/25 65095.18 010 23040 PERS RETIREMENT - PPE 12/26/25 PD 12/31/25

REPORT.: 01/20/26 City of Bellflower PAGE: 024
RUN....: 01/20/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Eligio Marquez CTL.: BEL
..................................................................

VENDOR.: PERSO (PUBLIC EMPLOYEES' RETIREMENT SYSTEM) ..Continue.. ---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- A251226H XXXXXX 12/31/25-461.20 010 43524 1350 OVER PEPRA COMP LIMIT ------------
Vendor's Total = 64633.98
------------
.....................................................

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

DISTRIBUTION ---------------------------------------
Invoice No Number Date Amount Paid
G/L
Account No
Ctr Description
---------- --------------------------
A251201H XXXXXX 12/04/25 115975.39
--------------
010
23140
--- --------------------------------------------------
PERS MEDICAL - 12/25
57046.03
010
23143
PERS MEDICAL RETIREES - 12/25

95.21 010
43513 3900
ADMIN FEES - ACTIVE - 12/25
2408.95
010
43513 3100
ADJ - 12/25
629.39
010
43513 3900
ADJ - 12/25
------------
Vendor's Total = 176154.97
------------
....................................................

VENDOR.: POR00 (ALYSSA PORRAS/PETTY CASH CUSTODIAN)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 30553H XXXXXX 12/17/25 48.66 010 42015 1350 BEET SUPPLIES/ERC ------------
Vendor's Total = 48.66
------------
..............................

VENDOR.: PRE26 (PRETTY SMART)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- YSCO17 XXXXXX O1/15/26 2110.00 070 47604 9000 116 12/25 CONST.ADMIN/THE OAK CENTER ------------
Vendor's Total = 2110.00

REPORT.: 01/20/26 City of Bellflower PAGE: 025
RUN....: 01/20/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Eligio Marquez CTL.: BEL
...........................................

VENDOR.: RED02 (RED DRAGON ELECTRIC, INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 2998 XXXXXX O1/08/26 360.00 010 46000 3900 REPLACE ELECTRICAL SENSOR/PW KITCHEN/TO#30 3003 XXXXXX O1/15/26 1380.00 010 46022 3900 REPLACE BREAKER/CHRISTMAS TREE/TO#1 ------------
Vendor's Total = 1740.00
------------
.....................................

VENDOR.: SAN36 (SONNY R. SANTA INES)
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No Number Date
Amount Paid
G/L Account No
Ctr Description
---------- --------------
B251216 XXXXXX O1/09/26
------------
150.00
--------------
010 20710
--- --------------------------------------------------
WDC POLICY BOARD COMMITTEE STIPEND 12/16/25
B251216A XXXXXX O1/09/26
150.00
010 20710
WDC PERSONNEL COMMITTEE STIPEND 12/16/25
Vendor's Total
------------
= 300.00
------------
....................................................................................................................................

VENDOR.: SCS02 (S.C. SIGNS & SUPPLIES LLC)
---- WARRANT -----
Invoice No Number Date
---------- --------------
265283 XXXXXX O1/08/26
265406 XXXXXX O1/15/26
265870 XXXXXX 01/15/26
Vendor's Total =
---------------------------------------
Amount Paid
G/L
Account No Ctr
------------
3071.90
--------------
010
---
43180 3100
1360.00
010
41307 1012
121.00
010
43180 3100
------------
4552.90
------------

DISTRIBUTION ---------------------------------------
Description
--------------------------------------------------
REPLACEMENT SIGNS (QTY 4)
12/05/25-12/08/25 MESSAGE BOARDS RENTAL
REPLACEMENT SIGNS (QTY 5)
...........................................

VENDOR.: SHE10 (GAIL P SHEPPARD-CAPRIETTA)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B251217 XXXXXX O1/08/26 1497.60 010 42534 5000 INSTRUCTOR FEE/AQUA FIT/12/1-29/25 ------------
Vendor's Total = 1497.60

REPORT.:
01/20/26
City of Bellflower PAGE: 026
RUN....:
01/20/26
Cash
Disbursement Report
by Vendor ID ##: PYVP
Run By.:

Eligio Marquez
CTL.: BEL
....................................................................................................................................

VENDOR.:

SIM06 (J R SIMPLOT COMPANY)
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice
No Number Date
Amount Paid
G/L Account No
Ctr Description
---------- --------------
205104707 xxxxxx 01/15/26
------------
292.55
--------------
010 46025 3900
--- --------------------------------------------------

HERBICIDE
292.55
125 46000 3910

HERBICIDE
292.55
010 46010 3900

HERBICIDE
292.55
010 46011 3900

HERBICIDE
292.55
010 46012 3900

HERBICIDE
Vendor's Total
------------
= 1462.75
------------
...............................

VENDOR.: SMA02 (SMART & FINAL)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 524233 xxxxxx 01/08/26 31.07 010 43100 5012 ADAPTIVE RECREATION REFRESHMENTS 835344 xxxxxx 01/08/26 78.75 900 43100 5022 REFRESHMENTS/BVC CHRISTMAS DISTRIBUTION ------------
Vendor's Total = 109.82
------------
.............................

VENDOR.: SOS02 (HECTOR SOSA)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B251216 xxxxxx 01/08/26 150.00 010 20710 WDC POLICY BOARD COMMITTEE STIPEND 12/16/25 ------------
Vendor's Total = 150.00
------------
............................................

VENDOR.: SOU01 (SOUTHERN CALIFORNIA EDISON)
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No
Number
Date
Amount Paid
G/L
Account No
Ctr Description
----------
B251231H
------
xxxxxx
--------
12/31/25
------------

87.51 --------------
010
43210 3900
--- --------------------------------------------------
12/25 ELECTRIC
B260106H
xxxxxx
01/06/26
137.15
010
43210 3100
12/25 ELECTRIC
B260112H
xxxxxx
01/12/26
269.10
125
43210 3910
12/25 ELECTRIC
Vendor's Total
------------
= 493.76

REPORT.: 01/20/26 City of Bellflower PAGE: 027
RUN....: 01/20/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Eligio Marquez CTL.: BEL
.................................

VENDOR.: SOUO3 (THE GAS COMPANY)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B251230H XXXXXX 12/30/25 378.02 010 43211 8010 TSS 11/25 GAS ------------
Vendor's Total = 378.02
------------
............................................

VENDOR.: SOU29 (SOUTHERN CALIFORNIA EDISON)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 701291449 XXXXXX 01/16/26 4045.85 010 43410 3900 1/l/26-12/31/30 RENT/BYRUM ZINN PARK/AFN 39.1 ------------
Vendor's Total = 4045.85
------------
..........................................................

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

DISTRIBUTION ---------------------------------------
Invoice No Number Date
Amount Paid
G/L
Account No
Ctr Description
---------- --------------
698 XXXXXX O1/15/26
------------
56818.50
--------------
030
47604 9000
--- --------------------------------------------------
116 11/25 ON -CALL
CONST.MGMT.,INSP.SVC/OAK CENTER
702 XXXXXX O1/15/26
13650.00
010
42054 3000
11/25 ON -CALL
INSP.SVCS/ROW PERMITS,CHECKLISTS
10150.00
125
51605 9000
11/25 ON -CALL
INSP.SVCS/ANNUAL CONCRETE IMPS.

Vendor's Total
------------
= 80618.50
------------
.....................................

VENDOR.: STA15 (STATE OF CALIFORNIA)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B251215 XXXXXX O1/08/26 371.00 010 20230 01/26 BACKUP WITHHOLDING/GAR06 ------------
Vendor's Total = 371.00
------------
............................................

VENDOR.: STA26 (STAPLES BUSINESS ADVANTAGE)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 048703829 XXXXXX 01/15/26 84.09 010 43100 4000 OFFICE SUPPLIES ------------
Vendor's Total = 84.09

REPORT.: 01/20/26 City of Bellflower PAGE: 028
RUN....: 01/20/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Eligio Marquez CTL.: BEL
..............................................

VENDOR.: TAY01 (TAYLOR SECURITY SYSTEMS,INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 54867 XXXXXX O1/08/26 575.00 010 46010 3900 REPAIR SECURITY SYSTEM/SIMMS PARK/TO#36 ------------
Vendor's Total = 575.00
------------
.....................................

VENDOR.: TAY06 (TAYLOR'S LOCK & KEY)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 7781 XXXXXX O1/15/26 150.00 010 46000 3900 REPAIR LOCKS/OFFICE DOOR 7786 XXXXXX O1/15/26 172.07 010 46010 3900 KEYS
------------
Vendor's Total = 322.07
------------
........................................

VENDOR.: THE36 (THERMAL CONCEPTS, INC.)
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No
Number
Date
Amount Paid
G/L
Account No
Ctr Description
----------
10513
------
XXXXXX
--------
01/15/26
------------
9410.00
--------------
010
46000
3900
--- --------------------------------------------------
07/25-09/25 QUARTERLY MAINTENANCE/HVAC
10622
XXXXXX
O1/15/26
3024.27
010
46000
8000
REPAIR AC/#2116U47425/CITY HALL
10623
XXXXXX
O1/15/26
1216.41
010
46000
8000
REPAIR AC/#2016P15069/CITY HALL
10639
XXXXXX
01/15/26

40.06 010
46000
8000

HVAC SUPPLIES/RUBBER COUPLING
10666
XXXXXX
01/15/26
2065.76
010
46000
8000
REPAIR AC/#2111533172/CITY HALL
P182661
XXXXXX
O1/15/26
19885.00
010
46000
3900
REPLACE MINI-SPLIT/PW YARD/TAG#20251017
P182671
XXXXXX
O1/15/26
16386.00
010
46013
3900

REPLACE RTU/THOMPSON PARK RESTROOM
Vendor's Total
------------
= 52027.50
------------
....................................................................................................................................

VENDOR.:

TIM04
(CHARTER

COMMUNICATIONS)
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No
----------
Number
------
Date
--------
Amount Paid
------------
G/L
--------------
Account No
Ctr Description
--- --------------------------------------------------
301122125
XXXXXX
O1/08/26
169.98
135
43300
3610
01/26 INTERNET SERVICE/THOMPSON PARK

REPORT.: 01/20/26 City of Bellflower PAGE: 029
RUN....: 01/20/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Eligio Marquez CTL.: BEL
.....................................................

VENDOR.: TIM04 (CHARTER COMMUNICATIONS) ..Continue..
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 801122125 XXXXXX O1/08/26 454.96 135 43300 3610 12/21/25-01/20/26 INTERNET SERVICE/CP,SP,CITY HALL ------------
Vendor's Total = 624.94
------------
....................................................................................................................................

VENDOR.: TIM06 (CHARTER COMMUNICATIONS HOLDINGS, LLC)
---- WARRANT ----- --------------------------------------- Invoice No Number Date Amount Paid
G/L
Account No Ctr
---------- --------------------------
B260107H XXXXXX O1/07/26 211.12
--------------
010
41317
---
1012
206.49
010
41317
1012
181.90
010
43300
8000
277.42
010
43300
3000
179.99
010
43300
2000
140.92
010
43300
5000
------------
Vendor's Total = 1197.84
------------

DISTRIBUTION ---------------------------------------
Description
--------------------------------------------------
12/26/25-1/25/26 INTERNET SVCS/CC VIDEO MTG
12/26/25-1/25/26 INTERNET SVCS/CITY HALL
12/26/25-1/25/26 CABLE SVCS/CITY HALL
12/26/25-1/25/26 INTERNET SVCS/PUBLIC WORKS
12/26/25-1/25/26 INTERNET SVCS/SUBSTATION
12/26/25-1/25/26 CABLE SVCS/SIMMS PARK
.....................................

VENDOR.: TRE01 (RENE JAVIER TREVINO)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B251216 XXXXXX O1/08/26 150.00 010 20710 WDC PERSONNEL COMMITTEE STIPEND 12/16/25 B251216A XXXXXX O1/08/26 150.00 010 20710 WDC POLICY BOARD COMMITTEE STIPEND 12/16/25 ------------
Vendor's Total = 300.00
------------
..........................................................

VENDOR.: UNDO1 (UNDERGROUND SERVICE ALERT OF SOUTHERN CA) ---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No Number Date
Amount Paid
G/L Account No
Ctr Description
---------- --------------
25261976 XXXXXX O1/16/26
------------

78.42 --------------
010 41200 3100
--- --------------------------------------------------

DIG SAFE BOARD FEES
220250084 XXXXXX 01/16/26
300.00
010 41200 3100
NEW TICKET CHARGES (QTY 145)
Vendor's Total
------------
= 378.42

REPORT.: 01/20/26 City of Bellflower PAGE: 030
RUN....: 01/20/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Eligio Marquez CTL.: BEL
..........................................

VENDOR.: UNI39 (UNIDOS MASTERS SWIM TEAM)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B260103 XXXXXX 01/15/26 608.40 010 42534 5000 INSTRUCTOR FEE/SWIMMING/12/1-27/25 ------------
Vendor's Total = 608.40
------------
.................................................

VENDOR.: URB02 (URBAN RESTORATION GROUP US INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 00051161 XXXXXX O1/15/26 296.51 010 43162 3100 GRAFFITI REMOVER ------------
Vendor's Total = 296.51
------------
..................................

VENDOR.: VER09 (VERIZON WIRELESS)
---- WARRANT --------------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No Number Date Amount Paid
G/L
Account No
Ctr Description
---------- --------------------------
130085965H XXXXXX 12/24/25 40.01
--------------
530
43300
9500
--- --------------------------------------------------
12/25

CELLULAR BROADBAND

38.37 010
43300
1000
CVS 12/25

CELLULAR BROADBAND

38.37 010
43300
3000
12/25

CELLULAR BROADBAND
222.94
010
43300
3100
12/25

CELLULAR BROADBAND
126.53
010
43300
3900
12/25

CELLULAR BROADBAND
115.11
010
43300
4000
12/25

CELLULAR BROADBAND

38.37 010
43300
4100
12/25

CELLULAR BROADBAND
218.08
010
43300
4105
12/25

CELLULAR BROADBAND

35.50 900
43300
4152
12/25

CELLULAR BROADBAND
323.60
010
43300
2000
12/25

CELLULAR BROADBAND
769.47
010
46200
3100
12/25

CELLULAR BROADBAND
1025.96
010
46200
3900
12/25

CELLULAR BROADBAND
116.75
010
43300
1100
12/25

CELLULAR BROADBAND

38.37 010
43300
5013
12/25

CELLULAR BROADBAND

58.39 010
43300
5000
12/25

CELLULAR BROADBAND
110.04
010
43300
5010
12/25

CELLULAR BROADBAND

38.37 010
43300
5012
12/25

CELLULAR BROADBAND

38.37 010
43300
5017
12/25

CELLULAR BROADBAND

38.01 320
43300
6022
12/25

CELLULAR BROADBAND

REPORT.: 01/20/26 City of Bellflower
RUN....: 01/20/26 Cash Disbursement Report by Vendor
Run By.: Eligio Marquez
...............................................

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

PAGE: 031
ID #: PYVP
CTL.: BEL
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 130085965H XXXXXX 12/24/25 40.01 135 43300 3610 12/25 CELLULAR BROADBAND

78.41 900 43300 5022 12/25 CELLULAR BROADBAND
------------
Vendor's Total = 3549.03
------------
...........................................

VENDOR.: VOY01 (VOYAGER FLEET SYSTEMS INC)
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No
Number
Date
Amount Paid
G/L
Account No
Ctr Description
----------
778672548
------
XXXXXX
--------
O1/16/26
------------
10794.67
--------------
010
46501 3100
--- --------------------------------------------------
11/25 FUEL,CNG,DIESEL/VARIOUS EQUIPMENT
Vendor's Total
------------
= 10794.67
------------
....................................................................................................................................

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

DISTRIBUTION ---------------------------------------
Invoice No
Number
Date
Amount Paid
G/L
Account No
Ctr Description
----------
A251230H
------
XXXXXX
--------
12/30/25
------------
143.00
--------------
010
23090
--- --------------------------------------------------
VOYA 457 FINAL
A251231H
XXXXXX
12/31/25
29334.24
010
23090
VOYA 457 - PPE 12/26/25 PD 12/31/25
Vendor's Total
------------
= 29477.24
------------
....................................................................................................................................

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

DISTRIBUTION ---------------------------------------
Invoice No
Number
Date
Amount Paid
G/L
Account No
Ctr Description
----------
A251231H
------
XXXXXX
--------
12/31/25
------------
848.57
--------------
010
23092
--- --------------------------------------------------
VOYA 401A - PPE 12/26/25 PD 12/31/25
Vendor's Total
------------
= 848.57
------------
....................................................................................................................................

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

DISTRIBUTION ---------------------------------------
Invoice No
Number
Date
Amount Paid
G/L
Account No
Ctr Description
----------
A251231H
------
XXXXXX
--------
12/31/25
------------
3888.73
--------------
010
23093
--- --------------------------------------------------
VOYA ROTH - PPE 12/26/25 PD 12/31/25
Vendor's Total
------------
= 3888.73

REPORT.: 01/20/26 City of Bellflower PAGE: 032
RUN....: 01/20/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Eligio Marquez CTL.: BEL
....................................................

VENDOR.: WAL08 (WALTERS WHOLESALE ELECTRIC COMPANY)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 290892001 XXXXXX 01/08/26 87.89 100 46000 3560 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 87.89
------------
.....................................

VENDOR.: WILO1 (WILLDAN ENGINEERING)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 00236787 XXXXXX O1/09/26 102387.75 600 42072 4120 11/25 BUILDING SERVICES 01064450 XXXXXX O1/09/26 2310.00 600 42054 4120 11/25 USER FEE STUDY/BUILDING,FIRE SVCS/AFN 504.8 ------------
Vendor's Total = 104697.75
------------
...............................

VENDOR.: WIL25 (ROBERT WILSON)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B251215 XXXXXX O1/08/26 150.00 010 41000 1030 12/15/25 PLANNING COMMISSION STIPEND ------------
Vendor's Total = 150.00
------------
.................................

VENDOR.: W0004 (JEFFREY T. WOOD)
---- WARRANT -----
---------------------------------------

DISTRIBUTION ---------------------------------------
Invoice No
Number
Date
Amount Paid
G/L
Account No
Ctr Description
----------
B251216A
------
XXXXXX
--------
O1/09/26
------------

0.25 --------------
010
20710
--- --------------------------------------------------
TEST ACH/WDC PERSONNEL COM.STIPEND 12/16/25
B251216
XXXXXX
O1/16/26
145.75
010
20710
BALANCE/WDC PERSONNEL COMMITTE STIPEND 12/16/25
B251216B
XXXXXX
O1/16/26
150.00
010
20710
WDC POLICY BOARD COMMITTEE STIPEND 12/16/25
Vendor's Total
------------
= 296.00

REPORT.: 01/20/26 City of Bellflower
RUN....: 01/20/26 Cash Disbursement Report by Vendor
Run By.: Eligio Marquez
.....................................

VENDOR.: WOR00 (WORKWISE COMPLIANCE)
PAGE: 033
ID #: PYVP
CTL.: BEL
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- V10130100 XXXXXX O1/15/26 408.30 010 43010 1350 POSTERS/2026 LABOR LAW (QTY 9) ------------
Vendor's Total = 408.30
------------
..................................

VENDOR.: \AN35 (BELIA V. ANDALON)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B251216 XXXXXX O1/08/26 234.00 010 42534 5000 INSTRUCTOR FEE/YOUTH PAINTING/11/4/25-12/16/25 ------------
Vendor's Total = 234.00
------------
............................

VENDOR.: \BRE1 (GUY BREMER)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B251215 XXXXXX O1/08/26 150.00 010 41000 1030 12/15/25 PLANNING COMMISSION STIPEND ------------
Vendor's Total = 150.00
------------
....................................

VENDOR.: \CAS2 (LISETT CASTELLANOS)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 28875 XXXXXX 01/08/26 1631.94 090 20500 REFUND DEPOSIT/PW/13606 FAUST AVER#28875 ------------
Vendor's Total = 1631.94
------------
.............................................

VENDOR.: \DO07 (DOWNTOWN DEVELOPMENT CENTER)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B251020 XXXXXX O1/15/26 246.50 010 43010 4000 2026 SUBSCRIPTION/"DOWNTOWN IDEA EXCHANGE" ------------
Vendor's Total = 246.50

REPORT.: 01/20/26
City of Bellflower
PAGE: 034
RUN....: 01/20/26
Cash
Disbursement Report by
Vendor
ID #: PYVP
Run By.: Eligio Marquez
CTL.: BEL
....................................................................................................................................

VENDOR.: \ECO2 (ECOWATER SYSTEMS)
---- WARRANT -----
---------------------------------------

88.50 600 31600
REFUND CP#98996
FEES/9239 DALBERG/R#30268

10.62 542 36002
REFUND GEN.PLAN,ZONE UPDATE CP#98996/9239 DALBERG

3.54 540 36004
REFUND GIS UPDATE CP#98996/9239 DALBERG/R#30268
Vendor's Total
------------
= 102.66
------------
..............................

VENDOR.: \IBA2 (LUIS IBARBOL)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B251222 XXXXXX O1/08/26 174.63 010 46000 3900 REIMBURSE/PW SUPPLIES/HOME DEPOT ------------
Vendor's Total = 174.63
------------
...............................

VENDOR.: \LAN7 (BEN LANCASTER)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B251217 XXXXXX O1/08/26 375.00 010 43110 3900 REIMBURSEMENT WORK BOOTS ------------
Vendor's Total = 375.00
------------
........................................

VENDOR.: \LEY4 (CLEMENTE FRAUSTO LEYVA)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- B251220 XXXXXX 01/15/26 600.00 010 42534 5000 INSTRUCTOR FEE/TENNIS/11/3/25-12/20/25 ------------
Vendor's Total = 600.00
------------
............................

VENDOR.: \NA03 (NAFCO-INC.)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 46414 XXXXXX O1/15/26 2396.13 010 43100 2000 PARKING PERMIT HANG TAGS (QTY 1,200) ------------
Vendor's Total = 2396.13

REPORT.: 01/20/26 City of Bellflower PAGE: 035
RUN....: 01/20/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Eligio Marquez CTL.: BEL
....................................................................................................................................

VENDOR.: \SESO (SESAC LLC)
---- WARRANT -------------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ---------------------------------------- --- -------------------------------------------------- 10874884 XXXXXX O1/15/26 2081.00 010 41400 1012 2026 EVENT ENTERTAINMENT LICENSING ------------
Vendor's Total = 2081.00
------------
.................................................

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

DISTRIBUTION ---------------------------------------
Invoice No Number Date Amount Paid
G/L
Account No
Ctr
Description
---------- --------------------------
B251208 XXXXXX O1/08/26 30.00
--------------
010
41100 1000
---
CRD
--------------------------------------------------
12/8/25 SOROPTIMIST CHRISTMAS LUNCHEON

30.00 010
41100 1000
CSS
12/8/25 SOROPTIMIST CHRISTMAS LUNCHEON

30.00 010
41100 1000
CKD
12/8/25 SOROPTIMIST CHRISTMAS LUNCHEON
------------
Vendor's Total = 90.00
------------
Report's Grand Total = 1799825.82

OF BELLFL13=B
�w��
staf
�R�w�N�To��TNti�leport
TO: Honorable Mayor and Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: Anna Garan, Director of Finance
SUBJECT: Consideration and possible action to receive and file the Investments Report for the month of December 2025.

DATE: January 26, 2026

EXECUTIVE SUMMARY
The Investment Policy requires the Director of Finance to provide the City Council with a monthly investments report that contains certain required information pursuant to Government Code Section 53646. The report also includes additional financial information pursuant to BMC Subsection 2.12.030.B.5, which requires the submission of monthly financial statements of the City's receipts and disbursements to the City Council and City Manager. Furthermore, the investments 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 2024-25 and 2025-26.

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

FISCAL IMPACT
►1!:TiL�

ATTACHMENT
Investments Report for the Month of December 2025.................................................... 2 https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/Staff Report for TR.docx - 1 -

CITY OF BELLFLOWER AND BELLFLOWER SUCCESSOR AGENCY
INVESTMENTS REPORT FOR THE MONTH OF DECEMBER 2025

CASH AND INVESTMENT BALANCES BY FUND
(As of January 22, 2026)
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
$ 46,386,542
011
General Fund Capital Projects
23,018,193
012
Public Projects
7,589,748
999
Cash Clearing Unallocated Interest
457,077
RESTRICTED:

Development Impact/Other Fees (revenue/expenditure details attached) 024
Park Facilities
1,310,755
022
Public Facilities
41,494
026
Public Safety Facilities
13,193
028
Transportation Facilities
214,819
020
Public Arts
(94,538)
Other Funds/Funding
013 DOT Highway Relinquishment
015 Transportation Development Act (TDA) Article 3
030 Grant Projects
037 Drug Rehabilitation Program
040 Public Educational Government (PEG)
050 California COPS
070 Measure A Fund
090 Agency Fund/Refundable Deposits -Private Projects
100 Proposition A - Transportation
115 Measure M - Streets
125 Measure R - Streets
135 Proposition C - Streets
140 State Gas Tax - Streets
145 Road Maintenance and Rehabilitation Account (RMRA)
150 Air Quality Management District Fees
230 Sewer Reconstruction
320 Measure W
400 Section 115 OPEB Trust Fund
010 Section 115 Pension Stabilization Trust Fund (General Fund) 510 Economic Development
530 IT & Equipment Replacement
540 GIS Update
542 General Planning and Zoning Update
600 Building and Safety
602 Accessibility Compliance Fund
700 Debt Service - Public Facilities Corporation
710 Debt Service - Financing Authority
720 Debt Service - 2021 Transportation COPS
730 Debt Service - 2021 Pension Obligation Bonds
900 Community Development Block Grant (CDBG)
910 HOME Investment Partnership
944 Parking District No. 1
Successor Housing Agency:
974 Low and Moderate Income Housing Asset Fund

TOTAL CITY OF BELLFLOWER
SUCCESSOR AGENCY:

RESTRICTED:
956 Successor Agency BUSD Trust
970 Redevelopment Obligation Retirement Fund
972 Successor Agency Administration Fund

TOTAL SUCCESSOR AGENCY
3,665,249
(1,699,352)
247,666
1,043,372
533,507
(1,027,739)
2,112,344
2,191,859
3,487,725
1,571,296
2,666,100
7,160,184
10,137, 966
242,604
309,575
6,620,201
10, 852,168
2,575,321
3,443,792
2,185,902
305,136
1,052,526
225,596
137.180
$ 3,871,407 $
25,190
524,950
37,854
2,888
233
7,459
10,200
1,250
34,295
832
160,074
113,035
99,564
134,404
192,653
151,510
26,101
821,839
100,369
24,320
2,900
8,520
102,134
1,412
(2,866,181) $
(25,455)
(546,979)
(6,519)
(46, 731)
(28,328)
(16,549)
(152,192)
(235,316)
(53,875)
(95,601)
(121,837)
(475)
(142,468)
(28,068)
(352,769)
(139,387)
47, 391, 768
22,992,738
7,614,938
982,027
1,348,609
44,382
13,426
222,278
(94,538)
3,665,249
(2,236,131)
241,147
1,044,622
521,071
(1,056,067)
2,096,627
2,199, 741
3,365,444
1,616, 985
2,704,903
7,231, 000
10,289,001
268,705
309,575
7,299,572
10,952,537
2,599,641
3,415,724
1,833,133
308,036
1,061, 046
188,343
138,592
2,414
8,426
-
10,840
1,336
5 (1)
1,340
1,522
5 (1)
1,526
(188,601)
22,891
(66,408)
(232,118)
(91,813)
-
(22,703)
(114,516)
(3,920)
15,210
(393)
10,897
813,958 - (20,606) 793,352
$ 139,512,357 $ 6,501,930 $ (4,9689842) $ 1419045,445
$ 314,015 $ 1,041 $ $ 315,056
459,906 1,322 461,228
4,627 - (4,627) -
$ 778,548 $ 2,363 $ (4,627) $ 776,284
COMBINED TOTAL - CITY & SUCCESSOR AGENCY $ 140,290,905 $ 6,504,293 $ (4,973,469) $ 141,821,729 https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 25-26/TR 25-12 `

DEVELOPMENT IMPACT/OTHER FEES
Revenue and Expenditure Detail Report
(July 1, 2025 - December 31, 2025)

PARK FACILITIES FEES
Revenues:
$ 17,415.00
39,858.36
8,615.52
27,792.00
53,754.36
15,563.52
22,291.20
$ 185,289.96
July 11, 2025
September 2, 2025
September 15, 2025
October 27, 2025
November 6, 2025
December 8, 2025
December 17, 2025
Protect Expenditures:

PUBLIC FACILITIES FEES
Revenues:
$ 1,332.00
3,028.96
654.72
2,112.00
4,084.96
1,182.72
1,704.96
July 11, 2025
September 2, 2025
September 15, 2025
October 27, 2025
November 6, 2025
December 8, 2025
December 17, 2025
$ 14,100.32
Protect Expenditures:

PUBLIC ARTS FEES
Revenues:

Protect Expenditures:

Park Fac Fee/9324 Heiner St
Park Fac Fee/9252 Maple St
Park Fac Fee/10626 Felson St
Park Fac Fee/8560 Ramona St
Park Fac Fee/9620 Belmont St
Park Fac Fee/9845 Liggett St
Park Fac Fee/13708 Cowley Ave
Public Fac Fee/9324 Heiner St
Public Fac Fee/9252 Maple St
Public Fac Fee/10626 Felson St
Public Fac Fee/8560 Ramona St
Public Fac Fee/9620 Belmont St
Public Fac Fee/9845 Liggett St
Public Fac Fee/13708 Cowley Ave
https://belIflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 25-26/TR 25-12 3 -

DEVELOPMENT IMPACT/OTHER FEES
Revenue and Expenditure Detail Report
(July 1, 2025 - December 31, 2025)

PUBLIC SAFETY FACILITIES FEES
Revenues:
$ 108.00
240.94

52.08 168.00
324.94

94.08 138.24
$ 1,126.28
July 11, 2025
September 2, 2025
September 15, 2025
October 27, 2025
November 6, 2025
December 8, 2025
December 17, 2025
Protect Expenditures:

TRANSPORTATION FACILITIES FEES
Revenues:
$ 3,969.00
July 11, 2025
6,092.34
September 2, 2025
1,316.88
September 15, 2025
4,248.00
October 27, 2025
8,216.34
November 6, 2025
2,378.88
December 8, 2025
5,080.32
December 17, 2025
$ 31,301.76
Protect Expenditures:

Public Safety Fac Fee/9324 Heiner St
Public Safety Fac Fee/9252 Maple St
Public Safety Fac Fee/10626 Felson St
Public Safety Fac Fee/8560 Ramona St
Public Safety Fac Fee/9620 Belmont St
Public Safety Fac Fee/9845 Liggett St
Public Safety Fac Fee/13708 Cowley Ave
Transportation Fac Fee/9324 Heiner St
Transportation Fac Fee/9252 Maple St
Transportation Fac Fee/10626 Felson St
Transportation Fac Fee/8560 Ramona St
Transportation Fac Fee/9620 Belmont St
Transportation Fac Fee/9845 Liggett St
Transportation Fac Fee/13708 Cowley Ave
https://belIflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 25-26/TR 25-124 -

DEVELOPMENT IMPACT/OTHER FEES
Revenue and Expenditure Detail Report
(July 1, 2024 - June 30, 2025)

PARK FACILITIES FEES
Revenues:
$ 18,288.00 July 15, 2024
20,605.60 July 22, 2024
7,000.00 August 28, 2024
20,605.60 October 23, 2024
45,440.64 November 7, 2024
20,622.80 December 18, 2024
36,576.00 January 23, 2025
18,920.00 January 27, 2025
7,176.45 March 4, 2025
37,926.00 March 17, 2025
20,640.00 March 20, 2025
30,043.86 April 18, 2025
87,943.60 April 30, 2025
4,454.80 May 19, 2025
$ 376,243.35
Proiect Expenditures
$ 16,800.00
15,510.29
3,802.50
117,575.86
$ 153,688.65

PUBLIC FACILITIES FEES
Revenues:
$ 1,185.00 July 15, 2024
3,277.80 July 17, 2024
1,569.38 July 22, 2024
1,569.38 October 23, 2024
3,466.56 November 7, 2024
1,570.69 December 18, 2024
2,370.00 January 23, 2025
1,441.00 January 27, 2025
1,335.15 March 5, 2025
2,888.55 March 17, 2025
1,572.00 March 20, 2025
6,698.03 April 30, 2025
339.29 May 19, 2025
$ 29,282.83
Project Expenditures:

Park Fac Fee/15109 Ryon
Park Fac Fee/13610 Clark
Park Fac Fee/8740 Cedar
Park Fac Fee/14037 Charlemagne
Park Fac Fee/16415 Cornuta
Park Fac Fee/9509 Prichard
Park Fac Fee/9720 Flower St
Park Fac Fee/15302 Leahy
Park Fac Fee/16620 Grand Ave
Park Fac Fee/9700 Mayne St
Park Fac Fee/14703 Betty Jean
Park Fac Fee/10236 Walnut
Park Fac Fee/16659 Chicago Ave
Park Fac Fee/17648 Downey Ave
Park Master Plan
Simms Park Improvements
Constitution Park Improvements
Thompson Park Improvements
Public Fac Fee/15109 Ryon
Public Fac Fee/17640 Bellflower
Public Fac Fee/13610 Clark
Public Fac Fee/14037 Charlemagne
Public Fac Fee/16415 Cornuta
Public Fac Fee/9509 Prichard
Public Fac Fee/9720 Flower
Public Fac Fee/15302 Leahy
Public Fac Fee/9333 Rosecrans Ave
Public Fac Fee/9700 Mayne St
Public Fac Fee/14703 Betty Jean
Public Fac Fee/16659 Chicago Ave
Public Fac Fee/17648 Downey Ave
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 252&5R 25-12

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
465.00 March 4, 2025
11,000.00 March 5, 2025

25.90 May 19, 2025
$ 27,490.90
Project Expenditures:
$ 69,867.20
24,200.00
$ 94,067.20

PUBLIC SAFETY FACILITIES FEES
Revenues:
$ 4,006.20
July 17, 2024
119.80
July 22, 2024

0.90 October 3, 2024
119.80
October 23, 2024
287.04
November 7, 2024
119.90
December 18, 2024
110.00
January 27, 2025
1,631.85
March 5, 2025
220.50
March 17, 2025
120.00
March 20, 2025
1,946.74
April 18, 2025
511.30
April 30, 2025
1,015.28
May 19, 2025
$ 10,209.31
Project Expenditures:

TRANSPORTATION FACILITIES FEES
Revenues:
$ 63,079.44
July 17, 2024
4,696.16
July 22, 2024
4,696.16
October 23, 2024
6,933.12
November 7, 2024
4,700.08
December 18, 2024
4,312.00
January 27, 2025
25,694.22
March 5, 2025
8,643.60
March 17, 2025
4,704.00
March 20, 2025
20,042.96
April 30, 2025
$ 147,501.74
Project Expenditures:

Public Arts Fee/17640 Bellflower
Public Arts Fee/16620 Grand Ave
Public Arts Fee/9333 Rosecrans Ave
Public Arts Fee/17648 Downey Ave
Bellflower Gateway Sign
Veterans Memorial Modifications
Public Safety Fac Fee/17640 Bellflower
Public Safety Fac Fee/13610 Clark
Public Safety Fac Fee/9119 Artesia
Public Safety Fac Fee/14037 Charlemagne
Public Safety Fac Fee/16415 Cornuta
Public Safety Fac Fee/9509 Prichard
Public Safety Fac Fee/15302 Leahy
Public Safety Fee/9333 Rosecrans Ave
Public Safety Fee/9700 Mayne St
Public Safety Fac Fee/14703 Betty Jean
Public Safety Fac Fee/10236 Walnut
Public Safety Fac Fee/16659 Chicago Ave
Public Safety Fee/17648 Downey Ave
Transportation Fac Fee/17640 Bellflower
Transportation Fac Fee/13610 Clark
Transportation Fac Fee/14037 Charlemagne
Transportation Fac Fee/16415 Cornuta
Transportation Fac Fee/9509 Prichard
Transportation Fac Fee/15302 Leahy
Transportation Fac Fee/9333 Rosecrans Ave
Transportation Fac Fee/9700 Mayne St
Transportation Fac Fee/14703 Betty Jean
Transportation Fac Fee/16659 Chicago Ave
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 25266-R'25-12

CITY OF BELLFLOWER AND BELLFLOWER SUCCESSOR AGENCY
INVESTMENTS REPORT FOR THE MONTH OF DECEMBER 2025

CASH AND INVESTMENTS BY TYPE
(As of January 22, 2026)
Dollar Amount Invested
Beginning
Disbursements/ Ending
Yield Type of Issuer of
Balance/
Bond Prem. Balance/ Par
Market
Interest
(If DIM)/ 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)
$ 32,413,201
$ 7,000,000 $ $ 39,413,201 N/A $
39,499,180

4.025 %
See attached Pooled Money Investment Account Portfolio.

Detail report available at:
hftps:// www.treasurer.ca.gov/pmia-laif/pmia/index.asp
Los Angeles County Pooled Investment Fund (5)
143,132
482 143,614 N/A
140,426

3.260%
See attached Los Angeles County Pooled Surplus Investments.

Detail report available at:
https: Httc.l a cou ntv. g ov/month I v-reports/
CalTrust / Local Agency Investment Pool (4)
Liquidity Fund (City)
44,411,056
147,212 44,558,268 N/A
44,558,268

3.820%
Local Agency Investment Trust of
Investment Pool California, dba CalTRUST
Liquidity Fund (Deposit)
54,213
180 54,393 N/A
54,393

3.820%
Local Agency Investment Trust of
Investment Pool California, dba CalTRUST
Cash / Investments Held By Bond Trustee -
Bank of New York Mellon Trust Company
Dreyfus Treasury Securities Cash Management -
1,335
5 1,340
N/A
1,340

3.640%
Money Market Fund
Dreyfus
N/A
Institutional / (2008/2018) 2021 COPS
Dreyfus Treasury Securities Cash Management -
1,522
4 1,526
N/A
1,526

3.640%
Money Market Fund
Dreyfus
N/A
Institutional / 2021 Pension Obligation Bonds
Cash / Investments Held By Custodian -
Bank of New York Mellon Trust Company
Federal Agricultural
Federal Agricultural Mortgage Corporation
3,000,000
(3,000,000)
U.S. Agency Bonds
Mortgage Corporation
12/23/2027
Federal Home Loan Bank
4,000,000
- (4,000,000)
-
-
-
-
U.S. Agency Bonds
Federal Home Loan Bank
6/9/2028
Federal Home Loan Bank
-
3,000,000
3,000,000
3,000,000
2,995,440

3.780%
U.S. Agency Bonds
Federal Home Loan Bank
6/15/2028
Federal Home Loan Bank
3,000,000
-
3,000,000
3,000,000
3,004,050

4.000%
U.S. Agency Bonds
Federal Home Loan Bank
8/21/2028
Federal Farm Credit
Federal Farm Credit Banks Funding Corporation
2,000,000
2,000,000
2,000,000
1,996,040

3.950%
U.S. Agency Bonds
Banks Funding
9/25/2028
Federal Home Loan
Federal Home Loan Mortgage Corporation
3,000,000
3,000,000
3,000,000
2,984,130

3.500%
U.S. Agency Bonds
Mortgage Corporation
11/17/2028
Federal Home Loan Bank
3,000,000
3,000,000
3,000,000
3,000,000

4.050%
U.S. Agency Bonds
Federal Home Loan Bank
6/22/2029
Federal Home Loan Bank
2,500,000
2,500,000
2,500,000
2,504,575

4.050%
U.S. Agency Bonds
Federal Home Loan Bank
8/20/2029
Federal Home Loan Bank
3,000,000
3,000,000
3,000,000
3,014,610

4.500%
U.S. Agency Bonds
Federal Home Loan Bank
12/10/2029
Federal Home Loan Bank
3,000,000
(3,000,000)
-
-
-
-
U.S. Agency Bonds
Federal Home Loan Bank
12/18/2029
Federal Agricultural
Federal Agricultural Mortgage Corporation
4,000,000
4,000,000
4,000,000
4,000,440

4.740%
U.S. Agency Bonds
Mortgage Corporation
5/28/2030
https://bell low rgcc.sharepoint. wm/sites/fin/Shared Documents/ANireasurer's Reports/TR 25-26/TR 25-12

Federal Home Loan Mortgage Corporation
Federal Home Loan Mortgage Corporation
Dreyfus Treasury Securities Cash Management -
Institutional
Charles Schwab Trust Bank
Section 115 Pension Stabilization Trust
Investments / Mutual Funds
Trust Cash
Section 115 OPEB Trust
Investments / Mutual Funds
Trust Cash

TOTAL INVESTMENTS
BANK DEPOSITS (2):

General Operating Account (3)
Payroll Account (3)
Revolving Account (3)
Sec. 125 Flex Spending Account (3)
Pooled Cash Allocated to SA

TOTAL BANK DEPOSITS

PETTY CASH
CITY -

TOTAL DEPOSITS AND INVESTMENTS

CITY OF BELLFLOWER AND BELLFLOWER SUCCESSOR AGENCY
INVESTMENTS REPORT FOR THE MONTH OF DECEMBER 2025

CASH AND INVESTMENTS BY TYPE
(As of January 22, 2026)
Dollar Amount Invested
Beginning
Disbursements/
Ending
Yield Type of
Issuer of
Balance/
Bond Prem.

Balance/
Par
Market
Interest
(If DIM)/ Investment/
Investment/
Date of
(Deficit)
Deposits
Amort./Discount
(Deficit)
Value
Value
Rate
Steps Deposit
Deposit
Maturity
Federal Home Loan
3,000,000
-
3,000,000
3,000,000
2,999,160

4.000 %
U.S. Agency Bonds
Mortgage Corporation
11/20/2030
Federal Home Loan
-
2,000,000
2,000,000
2,000,000
1,999,400

4.000 %
U.S. Agency Bonds
Mortgage Corporation
12/16/2030
10,883,879
5,377,256
(5,000,000)
11,261,135
N/A
11,261,135

3.640%
Money Market Fund
Dreyfus
N/A
Various Investments /
Various; Held by Charles
2,563,999
74,991
(55,467)
2,583,523
N/A
3,134,448
N/A
Mutual Funds
Schwab Trust
N/A
Charles Schwab Trust
11,322
79,892
(75,096)
16,118
N/A
16,118

0.010%
Trust Cash Account
Bank
N/A
Various Investments /
Various; Held by Charles
10,800,396
306,850
(226,086)
10,881,160
N/A
12,817,859
N/A
Mutual Funds
Schwab Trust
N/A
Charles Schwab Trust
51,771
326,882
(307,276)
71,377
N/A
71,377

0.010%
Trust Cash Account
Bank
N/A
134,835,826
18,313,754
(15,663,925)
137,485,655
140,053,915
4,671,488
11,495,946
(12,541,652)
3,625,782
N/A
3,625,782
N/A
Checking Account
BMO
N/A
(2,413)
1,880,248
(1,951,403)
(73,568)
N/A
(73,568)
N/A
Checking Account
BMO
N/A
-
221,623
(221,623)
-
N/A
-
N/A
Checking Account
BMO
N/A
8,023
-
(4,507)
3,516
N/A
3,516
N/A
Checking Account
BMO
N/A
(4,627)
4,627
-
N/A
-
N/A
4,672,471
13,602,444
(14,719,185)
3,555,730
3,555,730
4,060
-
4,060
N/A
4,060
N/A
$ 139,512,357 $
31,916,198
$ (30,383,110) $
141,045,445
$ 143,613,705
https://bell low rgcc.sharepoint.wm/sites/fin/Shared Documents/ANireasurer's Reports/TR 25-26/TR 25-12

CITY OF BELLFLOWER AND BELLFLOWER SUCCESSOR AGENCY
INVESTMENTS REPORT FOR THE MONTH OF DECEMBER 2025

CASH AND INVESTMENTS BY TYPE
(As of January 22, 2026)
Dollar Amount Invested
Beginning Disbursements/ Ending Yield Type of Issuer of Balance/ Bond Prem. Balance/ Par Market Interest (If DIM)/ Investment/ Investment/ Date of (Deficit) Deposits Amort./Discount (Deficit) Value Value Rate Steps Deposit Deposit Maturity SUCCESSOR AGENCY:

BMO Business Checking Account (2) (3) $ 39,468 $
CalTrust/Local Agency Investment Pool (4)
- Liquidity Fund (SA BUSD TRUST) 314,015
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 - 420,438
Institutional
TOTAL INVESTMENTS 773,921
1,041
1,322
2,363
$ 39,468 N/A $ 39,468 N/A
315,056 N/A 315,056 3.820 %
Checking Account BMO
Local Agency Investment Trust of
Investment Pool California, dba CalTRUST
421,760 N/A 421,760 3.640 % Money Market Fund
776,284
776,284
Pooled Cash Account 4,627 - (4,627) - N/A - N/A

SUCCESSOR AGENCY -
TOTAL DEPOSITS AND INVESTMENTS $ 778,548 $ 2,363 $ (4,627) $ 776,284 $ 776,284

CITY & SUCCESSOR AGENCY -
TOTAL DEPOSITS AND INVESTMENTS $ 140,290,905 $ 31,918,561 $ (30,387,737) $ 141,821,729 $ 144,389,989 Dreyfus
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.

N/A
N/A
https://bell low rgcc.sharepoint.wm/sites/fin/Shared Documents/ANireasurer's Reports/TR 25-26/TR 25-12

INVESTMENTS REPORT FOR THE MONTH OF DECEMBER 2025
SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND - FUND NO. 050

STATEMENT OF RECEIPTS, ALLOCATIONS AND EXPENDITURES
(As of January 22, 2026)
Beginning Cash Balance
Receipts:

SLESF Funding
Interest
Total Receipts
Expenditures/Allocations:

L.A. County Sheriff's Department/
City Public Safety
General Law Cars
Equipment Leases / Purchases
Total Expenditures/Allocations
ACTUAL
ACTUAL
BUDGET
Fiscal Year
Reporting
FY 2025-26
Fiscal Year
2024-25
Month
To Date
2025-26
$ 416,959
$ 533,507
$ 506,656
$ 506,656
232,113
34,295
204,906
241,000
20,711
-
5,500
13,000
252,824
34,295
210,406
254,000
(150,000)
(45,544)
(182,177)
(250,000)
(12,460)
(1,187)
(14,218)
(51,000)
(162,460)
(46,731)
(196,395)
(301,000)
Net Adjustment (Receivables & Payables) (667)
- 404
Ending Cash Balance $ 506,656 $ 521,071 $ 521,071 $ 459,656 https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 25-26/TR 257210 -

CITY OF BELLFLOWER & BELLFLOWER SUCCESSOR AGENCY

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

State of California Local Agency Investment Fund:

Local Agency Investment Fund (LAIF)
httD:// www.treasurer.ca.aov/Dmia-laif/laif/index.as
Pooled Money Investment Account (PMIA)
httD:// www.treasurer.ca.aov/Dmia-laif/Dmia/index.as
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:Httc.lacounty.gov/monthly-reports/
https://bellflowergcc.share point.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 25-26/TR 25-121 1 -

�o��NVEST�F29
Cn 0
0 State of California
Pooled Money Investment Account
Market Valuation
12/31 /2025
Description
Carrying Cost Plus
Accrued Interest Purch.

Amortized Cost
Fair Value
Accrued Interest
United States Treasury:

Bills
$
48,970,617,951.23
$
49,338,506,593.25
$
49,356,440,050.00
NA
Notes
$
42,852,981,933.63
$
42,838,254,758.50
$
43,106,408,200.00
$
413,989,011.00
Federal Agency:

SBA
$
272,728,568.94
$
272,659,522.31
$
269,920,982.04
$
1,029,710.08
MBS-REMICs
$
910,223.69
$
910,223.69
$
919,160.27
$
3,970.77
Debentures
$
4,721,257,842.07
$
4,721,039,439.29
$
4,740,550,040.00
$
44,662,554.90
Debentures FIR
$
-
$
-
$
-
$
-
Debentures CL
$
2,850,000,000.00
$
2,850,000,000.00
$
2,862,628,300.00
$
25,636,928.00
Discount Notes
$
28,745,345,423.63
$
29,066,588,951.47
$
29,075,974,500.00
NA
Supranational Debentures
$
3,935,666,630.98
$
3,935,426,630.98
$
3,957,557,380.00
$
45,105,985.00
Supranational Debentures FIR
$
-
$
-
$
-
$
-
CDs and YCDs FIR
$
-
$
-
$
-
$
-
Bank Notes
$
200,000,000.00
$
200,000,000.00
$
200,027,928.43
$
3,284,861.11
CDs and YCDs
$
14,800,000,000.00
$
14,800,000,000.00
$
14,803,815,924.21
$
160,042,100.00
Commercial Paper
$
8,752,131,958.23
$
8,834,027,027.73
$
8,837,032,333.36
NA
Corporate:

Bonds FIR
$
-
$
-
$
-
$
-
Bonds
$
947,357,886.31
$
947,182,657.15
$
949,664,822.00
$
9,580,921.31
Repurchase Agreements
$
-
$
-
$
-
$
-
Reverse Repurchase
$
-
$
-
$
-
$
-
Time Deposits
$
5,282,000,000.00
$
5,282,000,000.00
$
5,282,000,000.00
NA
PMIA & GF Loans
$
262,742,740.00
$
262,742,740.00
$
262,742,740.00
NA
TOTAL
$
162,593,741,158.71
$
163,349,338,544.37
$
163,705,682,360.31
$
703,336,042.17
Fair Value Including Accrued Interest $ 164,409,018,402.48 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 (1.002181483) As an example: if an agency has an account balance of $20,000,000.00, then the agency would report its participation in the LAIF valued at $20,043,629.66 or $20,000,000.00 x1.002181483 -12-

go�'y X%V EST�F2T
9 POOLED MONEY INVESTMENT ACCOUNT
W
a a
d
i Fy
FTY.�,UUI�l1� y
Selected Investment Data
Analysis of the Pooled Money Investment Account Portfolio (Dollars In Thousands)

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

INVESTMENT ACTIVITY
Pooled Money
Time Deposits
Other
Total
December 31, 2025
*DIFFERENCE IN

PERCENT OF
*PERCENT OF

PORTFOLIO FROM
AMOUNT ($)

PORTFOLIO

PRIOR MONTH
48,970,618

30.12 +1.14
0 0.00
0 42,852,982

26.36 +0.01
0 0.00
0 91,823,600

56.48 +1.15
11,779,653

7.25 -0.39
14,800,000

9.10 -0.74
200,000

0.12 -0.01
0 0.00
0 28,745,345

17.68 +0.27
5,282,000

3.25 -0.14
0 0.00
0 8,752,132

5.38 -0.10
910

0.00 0
947,358

0.58 -0.03
262,743

0.16 -0.01
0 0.00
0 0

0.00 0
0 0.00
0 162,593,741
100.00
December 2025
NUMBER
PMIA Monthly Average Effective Yield (%)
Year to Date Yield Last Day of Month (%)
I,LVO
55 11
1,272
AMOUNT ($)
59,888,308
2,406,000
414,398
62,708,706

4.025

4.169
November 2025
NUMBER
AMOUNT ($)
715
35,555,101
34 1,239,000
4 1,927,257
753
38,721,358

4.096

4.196
-13-

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 November 30, 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:

Invested Funds
Local Agency (in billions)
County of Los Angeles and Special Districts $24.113
Schools and Community Colleges 25.569
Discretionary Participants 3.387
Total $53.069
The Treasury Pool participation composition is as follows:

Non -discretionary Participants 93.63%
Discretionary Participants:

Independent Public Agencies 6.25%
County Bond Proceeds and Repayment Funds 0.12%
Total 100.00%
Decisions on the investment of funds in the Treasury Pool are made by the County Investment Officer in accordance with established policy, with certain transactions requiring the Treasurer's prior approval. In Los Angeles County, investment decisions are governed by Chapter 4 (commencing with Section 53600) of Part 1 of Division 2 of Title 5 of the California Government Code, which governs legal investments by local agencies in the State of California, and by a more restrictive Investment Policy developed by the Treasurer and adopted by the Los Angeles County Board of Supervisors on an annual basis. The Investment Policy adopted on March 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 December 31, 2025, the November 30, 2025, book value of the Treasury Pool was approximately $53.069 billion, and the corresponding market value was approximately $51.891 billion.
-14-

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 November 30, 2025:

Type of Investment % of Pool
Certificates of Deposit

3.01 U.S. Government and Agency Obligations

66.59 Bank Acceptances

0.00 Commercial Paper

30.37 Municipal Obligations

0.03 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 November 30, 2025, approximately 45.50% of the investments mature within 60 days, with an average of 443 days to maturity for the entire portfolio.

TreasPool Update
11 /30/2025
-15-

POOLED SURPLUS INVESTMENTS (PSI) EARNINGS REPORT
NOVEMBER 30, 2025

SCHEDULE B

TREASURER POOLED SURPLUS

INVESTMENTS PORTFOLIO
Investment Balance 11/30/25 $ 53,069,459,120
Market Value at 11/30/25 $ 51,891,482,099
Average Daily Balance $ 52,196,977,108
Gains and Losses:

For the Month $ 104,964
For the Past 12 Months $ 512,194
Unrealized Gains and Losses on Transfers
between Portfolio for the Month $ -
Earnings for the Month $ 140,596,987
Earnings for the Past 12 Months $ 1,995,486,066
Earnings Rate for the Month 3.26%
-16-

of BELLFLOw�R
staf 1 3=C
CR�knvc TOGE�N�R teport
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 ratify Council Member Ray Dunton's appointment of John Gardner to the Public Safety Commission for the term ending December 2026.

DATE: January 26, 2026

EXECUTIVE SUMMARY
Mark Tigchelaar resigned from the Public Safety Commission effective August 20, 2025, creating a vacancy on the Public Safety Commission for the term ending December 2026.

RECOMMENDATION TO CITY COUNCIL
1) Ratify Council Member Ray Dunton's appointment of John Gardner to fill the unexpired term on the Public Safety Commission ending December 2026" or 2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT
Each Public Safety Commissioner is paid a stipend of $100 per meeting actually attended (pursuant to Resolution No. 23-05); Public Safety Commission Meetings are held once per month on the third Tuesday. The funding for this expenditure is budgeted in Account No. 010-41000-3530.

L mel [9111L
A vacancy occurred on the Public Safety Commission as a result of the resignation of Mark Tigchelaar effective August 20, 2025.

Pursuant to the provisions of the Maddy Act, the Public Notice of Special Vacancy was posted in the City Hall Lobby, Simms Park, Bellflower Substation, Thompson Park, and the City's website on August 21, 2025. Having satisfied the provisions of the Maddy Act, it would be in order for the City Council to ratify this appointment.

ATTACHMENT
Public Notice of Special Vacancy (without attachments) ................................................. 2

The City of Bellflower GAY of BELLFZ o11h4
Jatn/lieS. T.)USI/7eSSeS. `9U1Ue•es. •-'��
16600 Civic Center Drive, Bellflower, CA 90706 11
Tel 562.804.1424 Fax 562.925.8660 www.bellflowenorg ,QRQ�itvo "'rota`

PUBLIC NOTICE OF SPECIAL VACANCY

PUBLIC SAFETY COMMISSION
(Pursuant to Government Code Section 54974)
NOTICE IS HEREBY GIVEN that a vacancy exists on the Public Safety Commission as of August 20, 2025. As a result of this vacancy, Mayor Ray Dunton is soliciting applications from qualified electors of the City of Bellflower interested in filling the unexpired term (ending in December 2026).

Completed applications should be mailed to the address below or emailed to cclerl<6�bellflower.ca.gov:

Attn: City Clerk's Office
Mayor Ray Dunton
City of Bellflower
16600 Civic Center Drive
Bellflower, CA 90706
Regular meetings of the Public Safety Commission are held at 7:00 p.m. on the third Tuesday of each month at Bellflower City Hall in the Council Chambers. A copy of Bellflower Resolution Nos. 00-64 and 05-20 outlining the Commission's membership, duties, responsibilities, and powers are attached. Resolution No. 23-05 provides a $100 meeting stipend be paid to each member for their attendance at each regular meeting.

This position is subject to the provisions of the City's Conflict of Interest Code and the Political Reform Act, and must file Statements of Economic Interests (Form 700). All City Commissioners are also subject to the City's Code of Conduct.

To be considered for this position, applications must be submitted. The position will be open until filled.

Date: August 21, 2025
aFa4yhrOiqui, . C erk
Attachments:

Application to Serve on Boards, Commissions, and Committees Resolution Nos. 00-64 and 05-20 (Public Safety Commission) Resolution No. 24-53 (Conflict of Interest)
Resolution No. 25-12 (Code of Conduct)

of BELLF1 pw�$
staf3=D
'"'1 z NG N��
TO: Honorable Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: Sonny R. Santa Ines, Mayor
SUBJECT: Consideration and possible action to receive and file Official Travel Report — California Contract Cities Association, 2026 Sacramento Legislative Tour, January 5-7, 2026 (Pursuant to AB 1234) DATE: January 26, 2026

EXECUTIVE SUMMARY
See attached Official Travel Report.

RECOMMENDATION TO CITY COUNCIL
1) Receive and file Official Travel Report for the California Contract Cities Association, 2026 Sacramento Legislative Tour; or
2) Alternatively, discuss and take other action related to this item.

ATTACHMENT
OfficialTravel Report..................................................................................................... 2

GltY OF BELLFL04"�'_
.rrnrli.'�. Nu�iur-cv-c �Fuluir.�.
rCRo WING T0'05 t'vvi
TO: Honorable Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: Sonny R. Santa Ines, Mayor

TRAVEL REPORT
SUBJECT: Official Travel Report — California Contract Cities Association, 2026 Sacramento Legislative Tour, January 5-7, 2026 (Pursuant to AB 1234)
DATE:

January 26, 2026
State law requires that local government officials report on their official travel activities when public funds are expended. Therefore, pursuant to California Government Code Sections 53232.2 and 53232.3 and Bellflower City Council Resolution No. 06-02, the following Travel Report is submitted to the City Council.

Mayor Pro Tern Victor A. Sanchez and I traveled to Sacramento, CA for the California Contract Cities Association, Sacramento Legislative Tour.

Dates of the conference were January 5-7, 2026.

Conference travel dates are as follows:

Sonny R. Santa Ines
Arrived - Monday, January 5, 2026
Departed - Tuesday, January 6, 2026
Victor A. Sanchez
Arrived - Sunday, January 4, 2026
Departed - Tuesday, January 6, 2026
Attachment: Conference Program
C: City Clerk
Director of Finance

SUNDAY. JANUARY 4TH
EXECUTIVE BOARD/ LEGISTLATIVE COMMITTEE JOINT MEETING...................6:00 - 8:OOPM (Invitation orf)f
MONDAY, JANUARY 5TH
REGISTRATION & BREAKFAST..................................................................... 8:00 8:45AM
Gardena Foyer
WELCOME & ADVOCACY 101.......................................................................8:45 -
10:00AM
Gardenia Ballroom
PANEL 1: LET'S BUILD HOUSING TOGETHER: ENHANCING
STATE/LOCAL COLLABORATION WHILE CUTTING RED TAPE......................10:00 -
10:50AM
Gardena Ballroom
PANEL 2: HOW TO BOOST PUBLIC SAFETY &
COMMUNITY TRUST IN 2026.....................................................................11:00 -11:50AM
Gardenia Ballroom
LUNCH & KEYNOTE: STATE CONTROLLER MALIA M. COHEN ........................12:00 - 1:00PM
Gardena Ballroom

REGIONAL PRIORITY ISSUES & LEGISLATIVE PLATFORM WORKSHOP ..........1:00
- 3:OOPM
Gardenia Ballroom
PANEL 3: TACKLING THE COST -OF- LIVING CRISIS:

WHERE HAVE WE MADE AN IMPACT?...........................................................3:00 - 4:OOPM
Gardena Ballroom
TUESDAY, JANUARY 6TH
PRESS CONFERENCE ON CAPITOL STEPS......................................................8:00 - 9:OOAM
Capitol Building
BREAKFAST................................................................................................9:00 - 10:OOAM
Gardena Foyer
CAPITOL BRIEFINGS .......................................... ....................................... 10:00 - 12:OOPM
Gardena Ballroom
KEYNOTE: SENATE PRO TEM MONIQUE LIMON....... .. ................................ 11:15 -
11:45 AM
Gardenia Ba.,room
LUNCH & PRESENTATION: BRANDON A. EPP, LIEUTENANT,
LOS ANGELES COUNTY SHERIFF'S DEPT. ................................................... 12:00 - 1:00PM
Gardena BaNroom
CAPITOL BRIEFINGS .......................................... _......................................... 1:00 - 2:OOPM
Gardena Barroom
CAPITOL TOUR..............................................................................................2:30 - 3:30PM
Capitol Building
LEGISLATIVE RECEPTION..............................................................................5:00 - 6:30PM Gardenia Ballroom

G,l�Y of BELLFLpwE�
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,`�Ok'7NG TOGEKNE� e p o r
TO: Honorable Mayor and Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: Karl H. Berger, City Attorney
Joaquin Vazquez, Deputy City Attorney
SUBJECT: Consideration and possible action to waive further reading and adopt Ordinance No. 1452 - An Ordinance adding § 2.04.080 to Bellflower Municipal Code to implement the Bellflower City Charter by establishing voting requirements for ordinances, resolutions, and other City Council actions.

DATE: January 26, 2026

EXECUTIVE SUMMARY
Ordinance No. 1452 was introduced on January 12, 2026. Second reading and adoption is recommended. If adopted, the ordinance will take effect in 30 days.

RECOMMENDATION TO CITY COUNCIL
1) Waive further reading, including by title, and adopt Ordinance No. 1452" or 2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT
None.

ATTACHMENTS
January 12, 2026, Staff Report (Without Attachments)................................................... 2 OrdinanceNo. 1452........................................................................................................4 -1-

ATTACHMENT
OF BELLFL�w�R
staf
'CROWING; TOCi6TN�� leport
TO: Honorable Mayor and Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: Karl H. Berger, City Attorney
Joaquin Vazquez, Deputy City Attorney
SUBJECT: Consideration and possible action to read by title only, waive further reading, and introduce Ordinance No. 1452 - An Ordinance adding § 2.04.080 to Bellflower Municipal Code to implement the Bellflower City Charter by establishing voting requirements for ordinances, resolutions, and other City Council actions.

DATE: January 12, 2026

EXECUTIVE SUMMARY
The Bellflower City Charter (the "Charter") grants the City Council broad authority over municipal legislative procedures and expressly authorizes the Council to implement the Charter by ordinance or resolution. This Ordinance adds § 2.04.080 to the Bellflower Municipal Code ("BMC") to codify voting requirements for City Council actions, including ordinances, resolutions, and motions, consistent with the Charter and applicable state law.

The Ordinance is intended to clarify the default voting standard for City Council actions, a majority vote of Council Members present at a properly noticed meeting with a quorum, while expressly preserving any higher vote thresholds required by the Charter, the California Constitution, or state law of statewide concern. The Ordinance does not change any substantive voting requirements imposed by existing law, but instead provides clear, centralized guidance within the BMC regarding how Council actions are adopted.

RECOMMENDATION TO CITY COUNCIL
It is recommended that the City Council consider:
1) Read by title only, waive further reading, and introduce Ordinance No. 1452, adding § 2.04.080 to the Bellflower Municipal Code to establish voting requirements for ordinances, resolutions, and other City Council actions consistent with the City Charter; or
2) Alternatively, discuss and take other action related to this item.

Page 1 of 2 ends

-2-

Staff Report — Ordinance on Voting Requirements
January 12, 2026

Page 2 of 2 ends

FISCAL IMPACT
Adoption of the Ordinance will have no fiscal impact. The Ordinance addresses internal legislative procedures and does not create new programs, staffing needs, or operational costs.

PUBLIC NOTICE
This item has been noticed as part of the regular City Council agenda in accordance with state law. No additional public notice is required.

ENVIRONMENTAL REVIEW
The Ordinance is exempt from additional review under the California Environmental Quality Act (Public Resources Code §§ 21000, et seq., "CEQA") and the regulations promulgated thereunder (14 California Code of Regulations §§ 15000, et seq., the "CEQA Guidelines") because, under CEQA Guidelines §§ 15061(b)(3) and 15378(b)(5), the Ordinance establishes internal governmental procedures that have no potential to cause a significant effect on the environment.

DISCUSSION
Charter Article VIII(C) authorizes the City Council to "implement all aspects of this Charter by ordinance or resolution," and Article VIII(A) directs that the Charter "must be broadly construed" to liberally facilitate the City's exercise of municipal powers.

Matters relating to municipal legislative procedure, including the method and voting requirements by which ordinances, resolutions, and motions are adopted, constitute municipal affairs subject to local control under Charter Articles II and III.

The purpose of this Ordinance is to implement the Charter by establishing voting requirements in the Bellflower Municipal Code ("BMC") for City Council action, including without limitation, the adoption of ordinances, resolutions, and motions, consistent with the Charter's liberal construction and the City's authority over municipal legislative procedures. Under the proposed BMC § 2.04.080, ordinances, resolutions, and motions are adopted by the affirmative vote of a majority of Council Members present at a properly noticed meeting with a quorum, unless a higher vote threshold is required by the Charter or applicable state law.

The Ordinance does not alter or supersede any existing supermajority or heightened vote requirements imposed by the Charter, the California Constitution, or statutes of statewide concern, such as those applicable to urgency ordinances or fiscal emergencies.

ATTACHMENT
OrdinanceNo. 1452........................................................................................................ 3 -3-

CITY OF BELLFLOWER
ORDINANCE NO. 1452
AN ORDINANCE ADDING § 2.04.080 TO THE BELLFLOWER

MUNICIPAL CODE TO IMPLEMENT THE BELLFLOWER CITY

CHARTER BY ESTABLISHING VOTING REQUIREMENTS FOR

ORDINANCES, RESOLUTIONS, AND OTHER COUNCIL

ACTIONS
THE CITY COUNCIL DOES ORDAIN AS FOLLOWS:

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

A. Bellflower City Charter ("Charter") Article VIII(C) authorizes the City Council to "implement all aspects of this Charter by ordinance or resolution," and Article VIII(A) directs that the Charter "must be broadly construed" to liberally facilitate the City's exercise of municipal powers.

B. Under Charter Articles II and III, matters relating to municipal legislative procedure, including the method by which ordinances are adopted, constitute municipal affairs subject to municipal control.

C. The purpose of this Ordinance is to implement the Charter by establishing voting requirements in the Bellflower Municipal Code ("BMC") for City Council action, including without limitation, the adoption of ordinances, resolutions, and motions, consistent with the Charter's liberal construction and the City's authority over municipal legislative procedures.

SECTION 2. BMC § 2.04.080 is added to the BMC to read as follows:
§ 2.04.080. Voting Requirements.

A. Except where a higher vote is required by the City Charter, the California Constitution, or California law of statewide concern, an ordinance, resolution, or motion must be adopted upon the affirmative vote of a majority of the Council Members present at a properly noticed meeting at which a quorum is present.

B. Nothing in this section alters or supersedes any vote requirement expressly stated in the City Charter or state law, including, without limitation, supermajority votes for urgency ordinances and fiscal emergencies."

Page 1 of 3 ends

13 City of Bellflower
Ordinance No. 1452

Page 2 of 3 ends

SECTION 3. Construction. This Ordinance must be broadly construed to achieve the purposes stated in this Ordinance. It is the City Council's intent that the provisions of this Ordinance be interpreted or implemented by the City and others in a manner that facilitates the purposes set forth in this Ordinance.

SECTION 4. Enforceability. Repeal of any provision of the Bellflower Municipal Code does not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before this Ordinance's effective date. Any such repealed part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Ordinance.

SECTION 5. 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 6. Severability. If any part of this Ordinance or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provision or application and, to this end, the provisions of this Ordinance are severable.

SECTION 7. Recordation; 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 8. Environmental Assessment. The City Council finds that adoption of this Ordinance is exempt from additional review under the California Environmental Quality Act (Public Resources Code §§ 21000, et seq., "CEQA") and the regulations promulgated thereunder (14 California Code of Regulations §§ 15000, et seq., the "CEQA Guidelines") because, under CEQA Guidelines §§ 15061(b)(3) and 15378(b)(5) the Ordinance establishes internal governmental procedures that have no potential to cause a significant effect on the environment.

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 15 days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law.

SECTION 10. Effective Date. This Ordinance will become effective 30 days after adoption.
-5-

City of Bellflower
Ordinance No. 1452

Page 3 of 3 ends

ORDINANCE NO. 1452 HAD ITS FIRST READING ON JANUARY 12, 2026, ITS SECOND READING ON JANUARY 26, 2026, AND WAS DULY PASSED, APPROVED, AND

ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER AT ITS REGULAR MEETING OF JANUARY 26, 2026.

Sonny R. Santa Ines, Mayor
ATTEST:

Mayra Ochiqui, City Clerk
APPROVED AS TO FORM:

KARL H. BERGER, CITY ATTORNEY
By: Joaquin Vazquez, Deputy City Attorney
m

-7-

OF BELLF1 C,
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'CRONG TOGEt�Eg leport
TO: Honorable Mayor and Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: Len Gorecki, Assistant City Manager/ Director of Public Works Melanie Paz, Management Analyst II
SUBJECT: Consideration and possible action to adopt Resolution No. 26-02 — A Resolution approving the 2026 City of Bellflower Transit Services Title VI Program.

DATE: January 26, 2026

EXECUTIVE SUMMARY
This action would approve the 2026 City of Bellflower Transit Services Title VI Program in accordance with the Civil Rights Act of 1964, U.S. Department of Transportation ("DOT"), and the federal Transit Administration ("FTA") regulations, which prohibit discrimination on the basis of race, color, or national origin.

RECOMMENDATION TO CITY COUNCIL
1) Adopt Resolution No. 26-02; or
2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT
None.

DISCUSSION
Title VI of the Civil Rights Act of 1964 (the "Act") provides that "no person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal funds."
As a recipient of federal funds, the City of Bellflower ("City") is required to comply with the requirements of the Act. DOT and FTA regulations require the City to prepare and submit a Title VI Program to the City Council for approval every three years. The first Title VI Program was approved on August 11, 2014, and the most recent three-year update was approved on December 12, 2022.

The Director of Public Works prepared the attached 2026 City of Bellflower Transit Services Title VI Program Update in collaboration with the Parks and Recreation Department and the Los Angeles County Metropolitan Transit Authority using data from the 2020 U.S. Census.

Page 1 of 2 ends

Staff Report — Transit Services Title VI Program
January 26, 2026

Page 2 of 2 ends

DISCUSSION — continued
The Title VI Program will be made available on the City's website and at the Simms Park Administration Office.

Since the City's transit services are managed by the Parks and Recreation Department, that Department will be responsible for implementing the City's Title VI Program, including:

1. Informing members of the Public of their Title VI protection rights by several means, including posting of a Title VI Notice to the Public, including bilingual complaint procedures (in English and Spanish); and

2. Investigating and tracking the Title VI complaints filed against the City.

The Parks and Recreation Manager will serve as the City's Title VI Transit Compliance Coordinator.

The City will be required to update the Title VI program again in July 2029.

ATTACHMENT
ResolutionNo. 26-02....................................................................................................... 3 -2-

CITY OF BELLFLOWER
RESOLUTION NO. 26-02
A RESOLUTION APPROVING THE 2026 CITY OF BELLFLOWER

TRANSIT SERVICES TITLE VI PROGRAM
THE CITY COUNCIL RESOLVES AS FOLLOWS:

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

A. Pursuant to Title VI of the Civil Rights Act of 1964, 42 U.S.C. § 2000d et seq (the "Act") and 49 CFR Part 21, the U.S. Department of Transportation ("DOT"), and the federal Transit Administration ("FTA") prohibit discrimination on the basis of race, color or national origin;
B. Pursuant to FTA Circular 4702.1 B, the City is required to prepare and submit a Title VI Program to the City Council for approval once every 3 years; and C. The purpose of the Title VI Program is to ensure the City's transit service programs, policies and activities comply with the Act and DOT's Title VI Regulations, and with Limited English Proficient ("LEP") Persons requirements (70 FIR 74087, December 14, 2005).

SECTION 2. Approval. The City Council of the City of Bellflower approves the 2026 City of Bellflower Transit Services Title VI Program, dated January 2026 attached as Exhibit A and incorporated by reference.

SECTION 3. 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 4. Limitations. The City Council's analysis and evaluation of the project is based on the best information currently available. It is inevitable that in evaluating a project that absolute and perfect knowledge of all possible aspects of the project will not exist. One of the major limitations on analysis of the project is the City Council's lack of knowledge of future events. In all instances, best efforts were made to form accurate assumptions. Somewhat related to this are the limitations on the City's ability to solve what are in effect regional, state, and national problems and issues. The City must work within the political framework within which it exists and with the limitations inherent in that framework.

SECTION 5. 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.

Page 1 of 2 ends

-3-

City of Bellflower
Resolution No. 26-02

Page 2 of 2 ends

SECTION 6. Summaries of Information. All summaries of information in the findings, which precede this section, are based on the substantial evidence in the record.

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

SECTION 7. Construction. This Resolution must be broadly construed to achieve the purposes stated in this Resolution. It is the City Council's intent that the provisions of this Resolution be interpreted or implemented by the City and others in a manner that facilitates the purposes set forth in this Resolution.

SECTION 8. 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 9. Electronic Signatures. This Resolution may be executed with electronic signatures in accordance with Government Code §16.5. Such electronic signatures will be treated in all respects as having the same effect as an original signature.

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

SECTION 11. Effective Date. This Resolution will become effective immediately upon adoption and will remain effective unless repealed or superseded.

PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER THIS 26t" DAY OF JANUARY 2026.

Sonny R. Santa Ines, 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 — 2026 City of Bellflower Transit Services Title VI Program me

CITY OF BELLFLOWER

TRANSIT SERVICES

TITLE VI PROGRAM
Reference: FTA Circular 4702.1 B Title VI Requirements and Guidelines for Federal Transit Administration (FTA) Recipients (October 1, 2012).

INTRODUCTION
The purpose of this Title VI Program is to establish guidelines to effectively monitor and ensure that the City of Bellflower's (City's) transit services are in compliance with FTA Title VI requirements.

Title VI states that "no person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance." The FTA is required to ensure that federally -supported transit services and related benefits are provided consistent with Title VI. The Title VI Report requires an update every three years.

The City will ensure that its programs, policies and activities comply with Department of Transportation's (DOT's) Title VI Regulations (49 CFR Part 21) and with Limited English Proficient (LEP) Persons requirements (70 FIR 74087, December 14, 2005). The City is committed to creating and maintaining a public transportation system that is free of all forms of discrimination. The City will take necessary preventive corrective and disciplinary actions to stem behavior that violates this policy or the rights and privileges it is designed to protect. FTA requires recipients to document compliance with DOT Title VI regulations by submitting a Title VI Program to LACMTA (Metro) once every three years.

TITLE VI REQUIREMENTS

1. Requirement to Notify Beneficiaries of Protection under Title VI. In order to comply with 49 CFR, Section 21.9(d), the City shall provide information to the public regarding the City's obligations under DOT's Title VI regulations and apprise members of the public of the protections against discrimination afforded to them by Title VI.

The City informs members of the public of their Title VI protection rights by several means, including posting of a Title VI Notice to the Public (Exhibit A) which includes bilingual complaint procedures. A list of locations where notices will be posted is

Page 1 of 31 ends

9*71

City of Bellflower — Transit Services
Title VI Program — January 2026

Page 2 of 31 ends

included in Exhibit A. The City also provides a bilingual complaint form (Exhibit C).

2. Requirement to Develop Title VI Complaint Procedures and Complaint Form.

The City is required to develop procedures for investigating and tracking Title VI complaints filed against the City and to make these procedures for filing a complaint available to the general public. The complaint procedures, attached hereto as Exhibit B, will be made available on the City's website.

City of Bellflower Title VI Complaint Procedures
• Submission of Complaint: If a customer believes he/she has received discriminatory treatment from the City of Bellflower's transit services on the basis of race, color or national origin, the customer will have the right to file a complaint with the Title VI Transit Compliance Coordinator. The complaint must be filed no later than sixty (60) calendar days of the alleged discriminatory incident. Title VI complaint procedures included in Exhibit B are in both English and Spanish.
• Investigation of Complaints:

Upon receipt of the complaint, the Compliance Coordinator will begin an investigation. The investigation may include discussion(s) of the complaint with all affected parties to determine the problem. Based upon the information received, the Compliance Coordinator will prepare an investigation report for submittal to the Parks & Recreation Director. The complainant will receive a letter from the Compliance Coordinator stating the final decision within forty- five (45) calendar days of receipt of the complaint.

If more time is needed to review the complaint, the Compliance Coordinator will notify the complainant of the estimated time -frame for completing the review.

Upon completion of the review, the Compliance Coordinator shall make a recommendation regarding the merit of the complaint, whether remedial actions are available to provide redress, and whether improvements to the City's Title VI process are needed.
• Request for Reconsideration
The complainant shall be notified of his/her right to appeal the decision. If the complainant disagrees with the Compliance Coordinator's finding, the complainant may request reconsideration by submitting a written request to the Parks & Recreation Director within ten (10) calendar days after receipt of the 01 City of Bellflower — Transit Services
Title VI Program — January 2026

Page 3 of 31 ends

Compliance Coordinator's response. The complainant shall provide a detailed description of items not fully understood. The Parks & Recreation Director will notify the complainant of his/her decision either to accept or reject the request for reconsideration within ten (10) calendar days. When the Parks & Recreation Director agrees to reconsider the matter, the complaint shall be returned to the Compliance Coordinator for re-evaluation in accordance with the "Investigation of Complaint" procedures described above. • Appeal Process
If the request for reconsideration is denied, the complainant may appeal the Parks & Recreation Director's response to the complaint by submitting a written request to the Compliance Coordinator. The appeal request will be forwarded to the City Manager for final determination.
• Submission of Complaint to the Department of Transportation If the complainant is dissatisfied with the City's resolution of the complaint, he or she may submit a complaint to the Department of Transportation for investigation. In accordance with Chapter 9, Complaints, of FTA Circular 4 702. 1 B, such a complaint must be filed within 180 calendar days after the date of the alleged discrimination. Complainants may file their complaints at:

Federal Transit Administration Office of Civil Rights Attention: Title VI Program Coordinator East Building, 5th Floor — TCR 1200 New Jersey Ave., SE Washington, DC 20590.

3. Requirement to Record and Report Transit -Related Title VI Investigations, Complaints, and Lawsuits. The City is required to prepare and maintain a list of investigations, complaints, or lawsuits that pertain to allegations of discrimination on the basis of race, color, and/or national origin in transit -related activities and programs and that pertain to the entity submitting the report, not necessarily the larger agency or department of which the entity is a part.

The City of Bellflower Title VI Transit Compliance Coordinator will maintain a list of Title VI investigations, complaints, and lawsuits utilizing the form shown in Exhibit D, including a comprehensive summary and description of actions taken by the City, as required by the Title VI regulations The list shall include the date that the investigation, lawsuit, or complaint was filed; a summary of the allegations(s); the status of the investigation; lawsuit, or complaint; and actions taken by the City in response, or final findings related to the investigation, lawsuit, or complaint. The list shall be included in the City's Title VI submittal to FTA every three years. -7-

City of Bellflower — Transit Services
Title VI Program — January 2026

Page 4 of 31 ends

4. Promoting Inclusive Public Participation. The City is required to develop a public participation plan that includes an outreach plan to engage minority and limited English proficient populations, as well as a summary of outreach efforts made since the last Title VI Program submission. The City's Public Participation Plan is reflected in the "City of Bellflower Transit Services Title VI Limited English Proficiency (LEP) Plan" under "Outreach Techniques." The City's public participation activities, public meetings, and participation in community activities are described in the LEP Plan.

5. Requirement to Provide Meaningful Access to LEP Persons. Title VI and its implementing regulations require that FTA recipients take responsible steps to ensure meaningful access to the benefits, services, information, and other important portions of their programs and activities for individuals who are LEP. The City also must have a language assistance plan for providing language assistance to persons with limited English proficiency (LEP).

The City's Language Assistance Plan is reflected in the City's LEP Plan and includes language assistance measures. The City's approach includes a number of options available to LEP persons, including both oral and written language services. Specific details are included in the City's LEP Plan in Exhibit E.

The Bellflower Bus schedules are posted on the City of Bellflower's website. The City's website provides material in both English and Spanish. The City also provides easy access to bilingual (English and Spanish) administrative staff during operating hours to answer questions during their regular shift schedules for those LEP passengers who utilize the City's bus system.

6. Minority Representation on Planning and Advisory Bodies. CFR Section

21.5(b)(1)(vii) states that a recipient may not, on the grounds of race, color, or national origin, "deny a person the opportunity to participate as a member of a planning, advisory, or similar body which is an integral part of the program." Recipients that have transit -related, non -elected planning boards, advisory councils or committees, or similar committees, the membership of which is selected by the recipient, must provide a table depicting the racial breakdown of the membership of those committees, and a description of efforts made to encourage the participation of minorities on such committees.

The City currently does not have a committee; therefore, this requirement is not applicable to the City.

City of Bellflower — Transit Services
Title VI Program — January 2026

Page 5 of 31 ends

7. Determination of Site or Location of Facility: Title VI Equity Analysis. The City did not use FTA funds to construct a transit facility; therefore, this requirement is not applicable to the City.

8. Requirement to Provide Additional Information upon Request. At the discretion of the FTA, information other than that required by the referenced circular, may be requested in writing from a recipient in order to investigate complaints of discrimination or to resolve concerns about possible noncompliance with Title VI requirements.

The City of Bellflower Title Vl Transit Compliance Coordinator will be available to provide additional information, as needed, and to respond to any verbal or written complaint.

9. Requirement to Develop System -Wide Standards and Policies. FTA requires all fixed -route transit providers to develop quantitative service standards and policies for their fixed -route service. Individual public transportation providers may set standards that best reflect their local environment.

The City has developed service standards and policies for its fixed -route system, the Bellflower Bus, consistent with Title Vl requirements. The standards are included in Exhibit G and include (a) vehicle load; (b) vehicle headway, (c) on -time performance; and (d) service availability. The policies include (a) distribution of transit amenities; and (b) vehicle assignment.

City of Bellflower — Transit Services
Title VI Program — January 2026

Page 6 of 31 ends

EXHIBIT A

NOTICE TO THE PUBLIC AND LIST OF LOCATIONS

CITY OF BELLFLOWER
Transit Services
Title VI Notice & Complaint Process
The City of Bellflower is committed to ensuring that no person is excluded from participation in or denied the benefits of its services on the basis of race, color, or national origin, as provided by Title VI of the Civil Rights Act of 1964. Any person who believes that he or she has been subjected to discrimination under Title VI on the basis of race, color or national origin may file a Title VI complaint with the City within sixty (60) calendar days from the date of the alleged discrimination.

Complaints may be filed with the City in writing and may be addressed to:

Kristen Smith
Title VI Transit Compliance Coordinator
City of Bellflower
16600 Civic Center Drive
Bellflower, CA 90706
A copy of the Title VI Complaint Form (in English or Spanish) and additional information may be obtained from the City's web site at " www.bellflower.ca.gov" (under "City Departments — Parks & Recreation Department— Transportation) or by calling (562) 804- 1424, ext. 2267. The City will provide appropriate assistance to complainants who are limited in their ability to communicate in English. You may also file a Title VI complaint with the Federal Transit Administration by filing a complaint with the Office of Civil Rights Attention: Title VI Program Coordinator East Building, 5th Floor — TCR 1200 New Jersey Ave., SE Washington, DC 20590.
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City of Bellflower — Transit Services
Title VI Program — January 2026

Page 7 of 31 ends

CIUDAD DE BELLFLOWER
Servicios de Transito
Titulo VI Noticia y Proceso de Quejas
La Ciudad de Bellflower, se compromete a garantizar que ninguna persona sea excluida de participar o denegar los beneficios de servicios basado por raza, color,linaje u origen nacional, segun Io dispuesto en el Titulo VI de la Ley de Derechos Civiles de 1964.

Cualquier persona que cree que el o ella ha sido objeto de discriminacion en virtud del Titulo VI basado por raza, color u origen nacional puede presenter una queja del Titulo VI con la Ciudad dentro de sesenta (60) dias del calendario a partir de la fecha de la supuesta discriminacion.

Las quejas pueden ser presentadas en la Ciudad por escrito y pueden ser dirigidas a:

Kristen Smith
C • • 0IIi 10 :yweweMe , .T 11 0Fro0a IG1/II
rAW615i'['I!a:Mlli •I'�la 1
16600 Civic Center Drive
BELLFLOWER, CA 90706
Una copia del Titulo VI Formulario de Queja (en Inglbs o Espanol) y la informacion adicional se puede obtener desde el sitio web de la Ciudad en " www.bellflower.ca.gov" (en "Departamentos de la Ciudad — Departamento de Parques y Recreacion - Transporte) o Ilamando al (562) 804-1424, ext. 2267. La Ciudad proveera asistencia apropiada pars los denunciantes que sean Iimitados en su capacidad de comunicarse en inglbs. Para obtener mas informacion sobre requisitos del Titulo VI, tambibn puede presenter una queja con la Oficina de la Administracion Federal de Transito de los Derechos Civiles, Atencion: Coordinador del Programa Titulo VI, Edificio Este, 5a Planta - TCR 1200 New Jersey Ave. , SE Washington, DC 20590.
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City of Bellflower — Transit Services
Title VI Program — January 2026

Page 8 of 31 ends

CITY OF BELLFLOWER

TITLE VI

LIST OF LOCATIONS
The following is a list of locations where transit -related bilingual Title VI Public Notices are posted:

City of Bellflower
Simms Park Administration Office
16614 Clark Ave.

Bellflower, CA 90706
• City of Bellflower Web Site
• City of Bellflower City Hall
• City of Bellflower Sheriff's Substation
• L.A. County Brakensiek Library
• City -owned Fixed -Route Transit and Dial -A -Ride Buses -12-

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EXHIBIT B
City of Bellflower
Transit Services
Title VI Complaint Process
The City of Bellflower is committed to a policy of non-discrimination in the conduct of its business, including its Title VI responsibilities, and to the delivery of equitable and accessible transportation services. Any person who believes that he or she has been subjected to discrimination under Title VI on the basis of race, color or national origin may file a Title VI complaint with the City within 60 days from the date of the alleged discrimination.

Complaints may be filed with the City in writing and may be addressed to:

Kristen Smith
Title VI Compliance Coordinator
City of Bellflower
16600 Civic Center Drive
BELLFLOWER, CA 90706
Copies of the Title VI Complaint Form in English or Spanish can be downloaded from the City of Bellflower website at www.bellflower.ca.gov .

A copy of the Title VI Complaint Form may also be obtained by calling (562) 804-1424, ext. 2267. The City will provide appropriate assistance to complainants who are limited in their ability to communicate in English.

Title VI Transit Complaint Process
Once a complaint is received, it will be investigated by the Compliance Coordinator. In instances where additional information is needed, the Compliance Coordinator will contact the complainant by phone or in writing. Failure of the complainant to provide the requested information within thirty (30) days may result in the administrative closure of the complaint or a delay in complaint resolution.

Based upon receipt of all the information required, the City will investigate a Title VI complaint within forty-five (45) days of receipt but will notify complainant if additional time is required. Receipt of additional relevant information and/or simultaneous filing of a -13-

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complaint with the City and an external entity may expand the timing of the complaint resolution.

City of Bellflower Title VI Policy Statement
The City of Bellflower is committed to ensuring that no person is excluded from participation in or denied the benefits of its services on the basis of race, color, or national origin, as provided by Title VI of the Civil Rights Act of 1964, as amended. The City's objectives are to:
• Ensure that the level and quality of transportation service is provided without regard to race, color or national origin.
• Identify and address, as appropriate, disproportionately high and adverse human health and environmental effects, including social and economic effects of programs and activities on minority populations and low-income populations. • Promote the full and fair participation of all affected populations in transportation decision making.
• Prevent the denial, reduction or delay in benefits related to programs and activities that benefit minority populations or low-income populations. • Ensure meaningful access to programs and activities by persons with limited English proficiency (LEP).

For additional information on the City's non-discrimination obligations, please contact:

Kristen Smith
City of Bellflower
16600 Civic Center Drive
Bellflower, CA 90706
Phone: (562)804-1424, ext. 2267
For further information on Title VI requirements or to file a Title VI Complaint within 180 days of the alleged discriminatory action, you may contact:

Federal Transit Administration Office of Civil Rights
Attention: Title VI Program Coordinator
East Building, 5th Floor — TCR
1200 New Jersey Ave.

SE Washington, DC 20590.
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EXHIBIT C

CITY OF BELLFLOWER
Transit Services
Title VI Complaint Form
The City of Bellflower is committed to ensuring that no person is excluded from participation in or denied the benefits of its services on the basis of race, color or national origin, as provided by Title VI of the Civil Rights Act of 1964, as amended.

The following information is necessary to assist us in processing your complaint. If you require any assistance in completing this form, please contact the Title VI Compliance Coordinator at (562) 804-1424, ext. 2267. The completed form must be returned to City of Bellflower, Title VI Compliance Coordinator, 16600 Civic Center Drive, Bellflower, CA 90706.

Name:

Street Address:

Phone:

Date of Incident:

Time of Incident:

Alternative Phone:

Which of the following best describes the reason for the alleged discrimination? (Check one)
Race
Color
National Origin (Limited English Proficiency)
Please describe the alleged discrimination incident. Explain what happened, whom you believe was responsible, and other specific relevant information. Please use the next page of this form if additional space is required.
(Complete next page of form)
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CITY OF BELLFLOWER
Transit Services
Title VI Complaint Form
Have you filed a complaint with any other federal, state or local agencies (Check one) Yes No
If yes, list agency or agencies and contact information below:

Agency:

Street Address:

Phone:

Contact Name:

Agency:

Street Address:

Phone:

Contact Name:

I affirm that I have read the above charge, and it is true to the best of my knowledge.

Complainant's Signature Date
Print or Type Name of Complainant
Date Received:

Received By:
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CITY OF BELLFLOWER
Transit Services
Formulario de Quejas Titulo VI
La Ciudad de Bellflower centra sus esfuerzos en garantizar que nadie sea excluido de la participacion en sus servicios ni que nieguen los beneficios de estos, con base en raza, color u origen nacional, en conformidad con las disposiciones del Titulo VI de la Ley de Derechos Civiles de 1964 y enmiendas.

La informacion siguiente es necesaria para ayudarnos en el procesamiento de su queja.

Si requiere ayuda para Ilenar este formulario, por favor dirijase a la Coordinadora de Cumplimiento del Titulo VI, al telefono (562) 804-1424, ext. 2267. El formulario completo debe devolverse a la Coordinadora de Cumplimiento del Titulo VI, 16600 Civic Center Drive, Bellflower, CA 90706.

Nombre:

Direccion:

Telefono:

Fecha del incidente:

Segundo Telefono:_
Hora del incidente:
�,Cual de los siguientes describe mejor la razon por la supuesta discriminacion? (Marque Uno)
Raza
Color
Origen nacional
Por favor, describa el supuesto incidente de discriminacion. Explique to sucedido; quien considera que fue responsable; y otra informacion especifica pertinente. (Por favor, use el reverso de este formulario si requiere espacio adicional.) -17-

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CIUDAD DE BELLFLOWER
Servicios de Transito
Formulario de Quejas Titulo VI
�Ha presentado alguna queja ante otra agencia federal, estatal o local con respecto a este ncidente? (Marque Uno)
re
Si la respuesta es afirmativa, por favor, a continuacion enumere la agencia o agencias y la informacion de contacto:

Agencia: _
Direccion:

Telefono:

Nombre de contacto:

Agencia: _
Direccion:

Telefono:

Nombre de contacto:

Confirmo que he leido el cargo que se indica arriba y que es verdadero hasta donde tengo conocimiento.

Firma del declarante Fecha
Imprima o escriba el nombre del declarante
Fecha de recepcion: Recibido por:

IiE:11

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WA: 11.1k901

CITY OF BELLFLOWER

LIST OF TRANSIT -RELATED TITLE VI

INVESTIGATIONS, COMPLAINTS AND LAWSUITS
Summary (basis of
Action
Date
complaint: race,
Status
Action(s)
(Month, Day, Year)
color, or national
Taken
origin)
Investigation
(None)
Lawsuits
(None)
Complaints
(None)
5111%11

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EXHIBIT E

CITY OF BELLFLOWER

TRANSIT SERVICES

LIMITED ENGLISH PROFICIENCY (LEP) PLAN

AND LANGUAGE ASSISTANCE PLAN
Introduction
This Limited English Proficiency (LEP) Plan has been prepared to address the City of Bellflower transit services responsibilities as a recipient of federal financial assistance as they relate to the needs of individuals with limited English language skills. The plan has been prepared in accordance with Title VI of the Civil Rights Act of 1964, Federal Transit Administration Circular 4702.1 B dated October 2012, which state that no person shall be subjected to discrimination on the basis of race, color, or national origin.

Executive Order 13166, titled Improving Access to services for Persons with Limited English Proficiency, indicated that differing treatment based upon a person's inability to speak, read, write, or understand English is a type of national origin discrimination. It directs each federal agency to publish guidance for its respective recipients clarifying their obligation to ensure that such discrimination does not take place. This order applies to all State and local agencies which receive federal funds.

Background
The City of Bellflower's Parks and Recreation Department administers the City's transit services that are operated by a contract service provider. The current transit service provider is Empire Transportation Services. The Bellflower City Council is the policymaking body for the system. The City's transit services consist of a fixed -route service (the Bellflower Bus) and a Dial -A -Ride service (Bellflower Dial -A -Ride). The City has developed this LEP Plan to help identify reasonable steps for providing language assistance to persons with limited English proficiency who wish to access transit services provided by the City. As defined by Executive Order 13166, LEP persons are those who do not speak English as their primary language and have limited ability to read, speak, write, or understand English.

This plan outlines how to identify a person who may need language assistance, the ways in which assistance may be provided, and how to notify LEP persons that assistance is available.
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In order to prepare this plan, City staff undertook the U.S. Department of Transportation (U.S. DOT) four -factor LEP analysis which considers the following factors:

1. The number or proportion of LEP persons in the service area who may be served or are likely to encounter the City's transit programs, activities, or services.

2. The frequency with which LEP persons come in contact with City transit services programs, activities, or services.

3. The nature and importance of programs, activities, or services provided by the City's transit services to the LEP population.

4. Resources available to the City's transit services and overall cost to provide LEP assistance.

A summary of the results of the City's transit services' four -factor analysis is in the following section.

Four -Factor Analysis

1. The number or proportion of LEP persons in the service area who may be served or are likely to encounter City transit programs, activities, or services.

City staff reviewed the 2020 U.S. Census and determined that, out of a City population of 71,590 residents, 40,556 (56.6%) of City of Bellflower residents speak a language other than English. In the City of Bellflower, 14,390 residents (20.1 %) have limited English proficiency; that is, they speak English "less than very well". In the City of Bellflower, of those persons with limited English proficiency, the majority speak Spanish (44.2%).

Spanish and Asian and Pacific Island languages are the LEP language group that consists of over 1,000 persons. The Census data query printout is attached as Exhibit I.

2. The frequency with which LEP come in contact with City transit services programs, activities, or services.

All transit services are provided throughout the City. A high percentage of Hispanic/Latino individuals therefore come into contact with transit service bus operators and customer service representatives, including City staff. On -board ridership surveys conducted by the City on December 8, 2025 through December 12, 2025 reflect that 54 percent of riders utilize City services three to five days per week; 19 percent one to two days per week; and 26 percent six to seven days per week.
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3. The nature and importance of programs, activities, or services provided by City of Bellflower transit services to the LEP population.

The largest geographic concentration of LEP individuals in the City's transit services area is Spanish-speaking. City transit services are important to LEP patrons because they provide an alternative means of transportation to conduct their day-to-day activities. On- board ridership surveys conducted by the City indicate that 81 percent are captive transit riders. The key trip purposes indicated for trips were 28 percent for medical/dental; 43 percent for shopping or other; 23 percent for work; 30 percent for school; and 39 percent for home.

4. The resources available to the City and overall cost to provide LEP assistance.

City staff has access to a variety of resources that can help in outreaching and providing LEP assistance at low or no cost. Several City staff members are bilingual in Spanish, Korean, and Tagalog, and can provide the LEP population assistance. The City's current Community -based resources and assistance include:
• City of Bellflower Web Site
• City of Bellflower City Hall
• Simms Park
• Caruthers Park
• Thompson Park
• Los Angeles County MTA — Call center multi -language verbal translation
• Los Angeles County Social Services Department — Call center multi -language translation
The above community resources will be used on a regular basis to assist in identifying needs of the City's LEP population. They will also serve as a means to widely disseminate bilingual transit service information and announcements and to notify the LEP population of planned workshops and outreach efforts.

Based on the four -factor analysis, the City of Bellflower will develop its LEP Plan as outlined in the following section.
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Identification of LEP Population
The results of the Four Factor Analysis concluded that Spanish and Asian and Pacific Island languages were the language groups that met the Safe Harbor Provision threshold of 1,000 persons or 5% of the City's population.

The Transit Division has developed several possible ways to assist in identifying LEP populations within the City, including:

1. Examine records to see if requests for language assistance have been received in the past, either at meetings or over the phone, to determine whether language assistance might be needed at future events or meetings.

2. Have a staff person greet participants as they arrive to City of Bellflower transit - sponsored events. By informally engaging participants in conversation it is possible to gauge each attendee's ability to speak and understand English.

3. At City of Bellflower transit meetings and events, develop identification cards that indicate primary language spoken, as appropriate. This will assist the City in identifying language assistance needs for future events and meetings.

4. Survey vehicle operators and other front-line staff, like dispatchers, dial -a -ride schedulers, and service development planners on their experience concerning any contacts with LEP persons. City staff will perform the survey within six (6) months of approval of the Title VI Program, and once every three (3) years thereafter.

5. Network with local human services organizations (such as Social Services and Public Health) to assist in identifying LEP groups and individuals most in need of LEP assistance and to further facilitate dissemination of information about the City's transit services.

6. Network with local faith -based and community -based organizations to assist in identifying LEP groups and individuals most in need of LEP assistance and to further facilitate dissemination of information about the City's transit services. -23-

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Language Assistance Plan Measures
There are plans for a number of language assistance options available to LEP persons, including both oral and written language services. There are also various ways in which City of Bellflower transit staff can respond to LEP persons, whether in person, by telephone, or in writing.
• Translate vital documents including, but not limited to, Title VI Notice, Complaint Form, Complaint Procedures, and other items related to safety into Spanish. • Placement of statements in notices and publications that interpreter services are available for these meetings.
• Survey bus drivers and other front-line staff, like dispatchers, Dial -A -Ride schedulers, and service development planners on their experience concerning any contacts with LEP persons during the previous year.
• Post the City of Bellflower Transit Services Title VI Policy and LEP plan on the City of Bellflower website at www.bellflower.ca.gov .
• When an interpreter is needed, for a language other than Spanish, in person or on the telephone, staff will attempt to access language assistance services from a professional translation service or qualified community volunteers.

Outreach Techniques
When staff prepares a document or schedules a meeting, for which the target audience is expected to include LEP individuals, documents, meeting notices, flyers, and agendas will be printed in an alternative language based on the known LEP population.

Interpreters will be available as needed. The City currently uses a variety of outreach approaches, as described below.

Public Outreach Activities
The Bellflower Bus schedules are posted on the City of Bellflower web site. The City's web site provides material in both English and Spanish. The City also provides easy access to bilingual (English and Spanish) administrative staff and drivers at the City's Transit office during operating hours to answer questions during their regular shift schedules for those LEP passengers who use the City's bus system. -24-

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The City reaches out to the community directly through meetings with agency and community staff and their clients, as needed. Information regarding the City's transit services is disseminated at these meetings, including schedules and appropriate fliers.

Schedules also are made available at a variety of locations throughout the community and on the Bellflower Bus.

Recommendations to maximize community involvement are reflected in this plan.

Participation in Community Activities
The City engages in community activities that promote its transit services. These activities include functions where a broad cross-section of the community can access available transit information, including schedules, brochures and fliers.

Assurances
The City of Bellflower transit services will ensure that no person, on the grounds of race, color, national origin, as provided by Title VI of the Civil Rights Act of 1964, will be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination. Further, the City will notify the public of protections against discrimination afforded them by Title VI Regulations and will take preventive corrective and disciplinary action necessary to stem behavior that violates the rights and privileges the regulations are designed to protect.

The City will post information on its web site and ensure that it reflects up to date information consistent with the requirements of 49 CFR Section 21.9(d).

Monitoring and Updating the LEP Plan
The City of Bellflower will update the LEP as required by U.S. DOT. At a minimum, the plan will be reviewed and updated every three years when the Title VI Program Update is due and supplemented when future U.S. Census data is available, or when it is clear that higher concentrations of LEP individuals are present in the City of Bellflower transit services area. Updates will include the following:

Documentation of LEP personal contacts.

How the needs of LEP persons have been addressed.

Determination of the current LEP population in the service area. -25-

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Determination as to whether the need for translation services has changed.

Determination of whether local language assistance programs have been effective and sufficient to meet the need.

Determination of whether the City of Bellflower transit services financial resources are sufficient to fund language assistance resources needed.

Determination of whether the City of Bellflower has fully complied with the goals of this LEP Plan.

Determination of whether complaints have been received concerning transit services' failure to meet the needs of LEP individuals.

Staff Training
As part of regular and on -going training for City staff, at a minimum of one training or information session per quarter, trainers will focus on diversity, inclusive practices and language. Training sessions will use, when reasonable, evidence -based training. Staff will be trained on prevention of harassment and discrimination, and on how to best assist LEP individuals.

Availability of Title VI Plans and Procedures
The City of Bellflower LEP Plan and the Title VI Procedures are included in the City of Bellflower's website at www.belIlower.ca.gov . Any person or agency with internet access will be able to access and download the plan from the City of Bellflower website.

Alternatively, any person or agency may request a copy of the plan via telephone, fax, mail, or in person and shall be provided a copy of the plan at no cost. LEP individuals may request copies of the Plan in translation which the City of Bellflower will provide, if feasible.

Questions or comments regarding the LEP Plan may be submitted to the City of Bellflower's Title VI Transit Compliance Coordinator:

Kristen Smith
City of Bellflower
16600 Civic Center Drive
Bellflower, CA 90706
Phone: (562) 804-1424, ext. 2267
Fax: (562) 925-8660
Email: ksmith(a-)-bellflower.ca.gov
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Bellflower City CouncilJanuary 26, 2026

Bellflower City Council
January 26, 2026