15-A — Bellflower City Council, April 13, 2026

15-A
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. 26-101, dated April 13, 2026.

DATE: April 13, 2026

EXECUTIVE SUMMARY
BMC § 2.12.030.B stipulates that the Director of Finance is responsible for the preparation of warrant registers for the City Manager and City Council. In addition, Section X.B of the Budget, Financial and Administrative Policies stipulates the City’s process in executing warrants for the payment of goods and services, as well as the requirement to make each warrant register a matter of public record by placing it on the City Council Agenda as a Consent Calendar item.

RECOMMENDATION
1) Receive and file Warrant Register No. 26-101; or
2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT
$4,862,216.41 in expenditures.

ATTACHMENT
Warrant Register No. 26-101 .......................................................................................... 2 staf Jeportia.,__

Fund No.CITY OF BELLFLOWER:
010 General Fund 2,237,976.37$
011 General Fund Projects 39,669.85
012 Public Projects Fund 562,517.56
030 Grant Projects Fund 175,723.27
037 Drug Education/Rehabilitation Fund 195.93
050 Supplemental Law Enforcement Services Fund (State)1,186.64 070 Measure A Fund - Parks 34,284.18
090 Agency Fund/Refundable Deposits - Private Projects 501,757.83 100 Proposition A Fund - Transportation 141,986.40
125 Measure R Fund - Transportation / Streets 30,987.47 135 Proposition C Fund - Transportation / Streets 50,814.19 145 Road Maintanence and Rehabilitation Account (RMRA) Fund 76,094.81 320 Measure W Fund - Water 2,240.00
510 Economic Development Fund 18,814.64
530 IT/Equipment Replacement Fund 89,951.63
540 GIS Update Fund 39.36
542 General Plan/Zoning Ordinance Update Fund 118.09
600 Building and Safety Fund 129,224.98
900 Community Development Block Grant Fund 27,456.08
910 HOME Fund 60,291.00
944 Parking District No. 1 Fund 1,225.05
974 Low and Moderate Income Housing Asset Fund 12,020.95 Total Accounts Payable 4,194,576.28
Payroll Check/ACH Payments (Pay Period Ending 3/19/26,3/20/26,4/3/26) 665,740.13
Total Expenditures - City 4,860,316.41$
Fund No.SUCCESSOR AGENCY:
970 Redevelopment Obligation Retirement Fund 1,900.00$
Total Expenditures - Successor Agency 1,900.00$
COMBINED TOTAL - CITY AND SUCCESSOR AGENCY 4,862,216.41$

WARRANT REGISTER FUND SUMMARY

CITY OF BELLFLOWER
(Warrant Register No. 26-101 Dated April 13, 2026)
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/Warrant Registers/Warrant Register Cover Page Template

REPORT.: 04/03/26 City of Bellflower PAGE: 001 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: ADA06 (ADAMSON POLICE PRODUCTS)

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

VENDOR.: ADM01 (ADMIRAL PEST CONTROL, INC)

53.00 010 46022 3900 02/26 PEST CONTROL SERVICES 199.00 010 46013 3900 02/26 PEST CONTROL SERVICES 135.00 010 46031 3900 02/26 PEST CONTROL SERVICES 500.00 010 46000 8010 TSS 02/26 PEST CONTROL SERVICES 490.00 010 46028 3900 02/26 PEST CONTROL SERVICES 224.00 010 46025 3900 02/26 PEST CONTROL SERVICES 224.00 010 46030 3900 02/26 PEST CONTROL SERVICES B260102 XXXXXX 04/03/26 309.00 010 46000 8000 01/26 PEST CONTROL SERVICES 405.00 010 46010 3900 01/26 PEST CONTROL SERVICES 578.00 010 46011 3900 01/26 PEST CONTROL SERVICES 450.00 010 46012 3900 01/26 PEST CONTROL SERVICES 160.00 010 46000 2000 01/26 PEST CONTROL SERVICES

53.00 010 46022 3900 01/26 PEST CONTROL SERVICES 199.00 010 46013 3900 01/26 PEST CONTROL SERVICES 135.00 010 46031 3900 01/26 PEST CONTROL SERVICES 625.00 010 46000 8010 TSS 01/26 PEST CONTROL SERVICES 490.00 010 46028 3900 01/26 PEST CONTROL SERVICES 224.00 010 46025 3900 01/26 PEST CONTROL SERVICES 280.00 010 46030 3900 01/26 PEST CONTROL SERVICES ------------
Vendor's Total = 7273.00
------------

REPORT.: 04/03/26 City of Bellflower PAGE: 002 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL ....................................................................................................................................

VENDOR.: AFF01 (AFFORDABLE PRINTER SERVICES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 213523 XXXXXX 03/19/26 1000.00 010 46500 4000 REPAIR,PARTS PRINTER/RICOH SP C820 DN/ED/TO #4 377.29 010 46200 4000 REPAIR,PARTS PRINTER/RICOH SP C820 DN/ED/TO #4 ------------
Vendor's Total = 1377.29
------------
....................................................................................................................................

VENDOR.: AIR04 (AIRGAS USA, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 170319011 XXXXXX 04/03/26 37.40 010 46200 3100 WELDING SUPPLIES ------------
Vendor's Total = 37.40
------------
....................................................................................................................................

VENDOR.: AKE01 (AKESO OCCUPATIONAL HEALTH)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- EM055735 XXXXXX 03/25/26 90.00 010 43092 1350 NEW HIRE PHYSICAL,DRUG TESTING EXAMS (QTY 1)

30.00 010 42012 1350 NEW HIRE HEARING EXAMS (QTY 2) EM059582 XXXXXX 03/25/26 90.00 010 42012 1350 HEARING TEST (QTY 6) ------------
Vendor's Total = 210.00
------------
....................................................................................................................................

VENDOR.: ALA05 (ALAN'S LAWN AND GARDEN CENTER, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 123297 XXXXXX 03/19/26 165.09 010 46027 3900 PW SUPPLIES 124983 XXXXXX 03/25/26 102.43 010 43100 3100 PUBLIC WORKS SUPPLIES 125888 XXXXXX 03/25/26 459.67 010 46012 3900 PW SUPPLIES 127136 XXXXXX 04/03/26 375.92 010 43100 3100 PW SUPPLIES 128235 XXXXXX 04/03/26 1166.87 010 46300 3100 PW SUPPLIES ------------
Vendor's Total = 2269.98
------------

REPORT.: 04/03/26 City of Bellflower PAGE: 003 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: ALI01 (ALIN PARTY SUPPLY COMPANY)

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

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

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

VENDOR.: AMA01 (AMAZON CAPITAL SERVICES)

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

VENDOR.: AME04 (AMERICAN RAMP COMPANY)

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

VENDOR.: APO03 (TAJEN GRAPHICS, INC.)

REPORT.: 04/03/26 City of Bellflower PAGE: 004 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: ATL03 (ATLAS BACKFLOW INC)

70.00 010 46000 3900 BACKFLOW TESTING (QTY 1) 210.00 010 46023 3900 BACKFLOW TESTING (QTY 3) 48679 XXXXXX 03/19/26 70.00 100 46000 3560 BACKFLOW TESTING (QTY 1) 48686 XXXXXX 03/19/26 70.00 010 46031 3900 BACKFLOW TESTING (QTY 1) ------------
Vendor's Total = 2514.78
------------

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

VENDOR.: BEA04 (BEAR COMMUNICATIONS, INC)

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

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

94.76 100 43212 3560 12/16/25-02/12/26 WATER B260226A XXXXXX 03/25/26 5768.33 010 43212 3100 12/16/25-02/12/26 WATER 1341.79 010 43212 8000 12/16/25-02/12/26 WATER 5151.08 010 43212 3900 12/16/25-02/12/26 WATER 1225.05 944 43212 3410 12/16/25-02/12/26 WATER B260226B XXXXXX 03/25/26 431.10 010 43212 3100 01/15/26-02/20/26 RECLAIMED WATER 249.57 010 43212 3900 01/15/26-02/20/26 RECLAIMED WATER 260226ECF XXXXXX 03/25/26 1811.24 010 43212 3900 ECF 12/16/25-02/12/26 WATER ------------
Vendor's Total = 19837.89
------------

REPORT.: 04/03/26 City of Bellflower PAGE: 005 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: BEL03 (BELLFLOWER CHAMBER OF COMMERCE)

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

VENDOR.: BEL11 (BELLFLOWER HOME GARDEN WATER COMPANY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 22601021 XXXXXX 03/19/26 248.41 010 43212 3900 12/25 WATER/CONSTITUTION PARK 22602021 XXXXXX 03/19/26 655.24 010 43212 3900 01/26 WATER/CONSTITUTION PARK 22602161 XXXXXX 03/19/26 574.08 010 43212 8010 TSS 01/26 WATER/8831 CEDAR ST/HOMELESS SHELTER 22603021 XXXXXX 03/19/26 552.98 010 43212 3900 02/26 WATER/CONSTITUTION PARK 22603161 XXXXXX 04/03/26 482.26 010 43212 8010 TSS 02/26 WATER/8831 CEDAR ST/HOMELESS SHELTER ------------
Vendor's Total = 2512.97
------------

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

VENDOR.: BIR02 (CHRISTINA JOY PADILLA BIRKEY)

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

VENDOR.: BLU01 (BLUE DIAMOND MATERIALS)

REPORT.: 04/03/26 City of Bellflower PAGE: 006 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

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

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

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

VENDOR.: BOA02 (BLACK, O'DOWD & ASSOCIATES, INC.)

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

VENDOR.: BUR01 (BURKE,WILLIAMS & SORENSEN, LLP)

REPORT.: 04/03/26 City of Bellflower PAGE: 007 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: BUR01 (BURKE,WILLIAMS & SORENSEN, LLP) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 358092 XXXXXX 03/20/26 8.04 010 42032 1400 12/25 LEGAL SERVICES/RETAINER EXPENSES 358095 XXXXXX 03/20/26 487.20 010 42032 1400 12/25 LEGAL SERVICES/GEN.LEGAL 536.40 010 42098 1400 12/25 LEGAL SERVICES/GENERAL LITIGATION 113.05 010 42032 1400 12/25 LEGAL SERVICES/MCJ PETRO TANKLINES,LLC 436.90 010 42032 1350 12/25 LEGAL SERVICES/HR/LABOR & EMPLOYMENT 2904.00 010 42032 4105 12/25 LEGAL SERVICES/CE GEN/10015 ARTESIA PL 1953.60 010 42032 4105 12/25 LEGAL SERVICES/CE GEN/10113 & 10129 ARTESIA 792.00 010 42032 4105 12/25 LEGAL SVCS/CE GEN/MEETINGS W/CE,FILING FEES 2032.80 010 42032 4105 12/25 LEGAL SVCS/CE GEN/CRIMINAL PROSECUTION BMC 8976.00 900 42032 4152 12/25 LEGAL SERVICES/CE CDBG/9070 ARTESIA 1003.20 900 42032 4152 12/25 LEGAL SERVICES/CE CDBG/9080 ARTESIA

79.20 900 42032 4152 12/25 LEGAL SERVICES/CE CDBG/9111 ARTESIA 211.20 900 42032 4152 12/25 LEGAL SERVICES/CE CDBG/17207 CLARK 1003.20 900 42032 4152 12/25 LEGAL SERVICES/CE CDBG/9103 ARTESIA 609.00 010 36000 12/25 LEGAL SERVICES/DEV.REIMB/14721 BLAINE 1339.80 090 20502 12/25 LEGAL SVC/DEV.REIMB/9903 FLWER(CITY VENTURE)

81.20 090 20522 TGH 12/25 LEGAL SVC/DEV.REIMB/8825 ARTESIA 487.20 090 20551 12/25 LEGAL SVC/DEV.REIMB/17634-17648 BLFR.(AZURE) 3694.60 010 42032 1400 CBP 12/25 LEGAL SERVICES/CBP ADMIN. 2354.80 010 42032 1400 12/25 LEGAL SERVICE/CBP ADMIN/PERMITS,APPLICATIONS 360789 XXXXXX 03/20/26 4768.95 010 42032 8010 TSS 01/26 LEGAL SERVICES/20434 S.SANTA FE AVE, LLC 361887 XXXXXX 03/26/26 21197.00 010 42032 1400 01/26 LEGAL SERVICES/RETAINER 361888 XXXXXX 03/26/26 475.35 010 42032 1400 01/26 LEGAL SVCS/MCJ PETRO TANKLINES,LLC V.BLFR. 642.50 010 42032 1350 01/26 LEGAL SVCS/LABOR & EMPLOYMENT 715.20 010 42032 1400 01/26 LEGAL SVC/SPEC.PROJ/CONS.FIRE PROT.LA COUNTY 3247.20 010 42032 4105 01/26 LEGAL SVC/CE GEN/10015 ARTESIA PL 396.00 010 42032 4105 01/26 LEGAL SVC/CE GEN/17450 BLFR(HARD TIMES) 798.50 010 42032 4105 01/26 LEGAL SVC/CE GEN/MEETINGS W/CE FILING FEES 1611.40 010 42032 4105 01/26 LEGAL SVC/CE GEN/CRIMINAL PROSECUTION BMC

79.20 900 42032 4152 01/26 LEGAL SERVICES/CE CDBG/9103 ARTESIA 7339.20 900 42032 4152 01/26 LEGAL SERVICES/CE CDBG/9070 ARTESIA

52.80 900 42032 4152 01/26 LEGAL SVC/CE CDBG/9080 ARTESIA(BOTTOMS UP)

79.20 900 42032 4152 01/26 LEGAL SVC/CE CDBG/9111 ARTESIA 132.00 900 42032 4152 01/26 LEGAL SERVICES/CE CDBG/9911 PARK 158.40 900 42032 4152 01/26 LEGAL SERVICES/CE CDBG/15741 WOODRUFF 316.80 900 42032 4152 01/26 LEGAL SERVICES/CE CDBG/17207 CLARK 3273.60 900 42032 4152 01/26 LEGAL SERVICES/CE CDBG/9103 ARTESIA(AUTOMAX) 974.40 090 20502 01/26 LEGAL SVCS/DEV.REIMB/CITY VENTURES 9903 FLWR 284.20 010 42032 1400 01/26 LEGAL SVC/DEV.REIM/GREEK MKT,SERRANO/EDGEWAY 10271.80 010 42032 1400 CBP 01/26 LEGAL SERVICES/GENERAL LEGAL/CBP ADMIN. ------------
Vendor's Total = 107114.09
------------

REPORT.: 04/03/26 City of Bellflower PAGE: 008 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: BUT03 (BUTLER CHEMICALS, INC.)

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

VENDOR.: BYM01 (GERRIT J. BYMA)

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

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

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

VENDOR.: CA008 (CALIFORNIA-AMERICAN WATER COMPANY)

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

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

REPORT.: 04/03/26 City of Bellflower PAGE: 009 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

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

VENDOR.: CEN03 (CENTRAL BASIN MUNICIPAL WATER DISTRICT)

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

VENDOR.: CLE11 (CLEARPAY PROCESSING LLC)

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

VENDOR.: COR01 (CORBIN WILLITS SYSTEMS, INC)

34.57 100 42030 3500 04/26 FINANCIAL SOFTWARE SUPPORT

51.85 135 42030 3650 04/26 FINANCIAL SOFTWARE SUPPORT ------------
Vendor's Total = 1728.29
------------

REPORT.: 04/03/26 City of Bellflower PAGE: 010 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: COR15 (CORODATA MEDIA STORAGE INC.)

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

VENDOR.: COR16 (CORODATA RECORDS MANAGEMENT INC.)

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

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

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

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

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

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

REPORT.: 04/03/26 City of Bellflower PAGE: 011 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: DUA02 (DUANE MORITA)

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

VENDOR.: DUN01 (DUNN-EDWARDS CORPORATION)

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

VENDOR.: EBE01 (EBERHARD EQUIPMENT)

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

VENDOR.: EMP05 (EMPLOYMENT DEVELOPMENT DEPARTMENT)

REPORT.: 04/03/26 City of Bellflower PAGE: 012 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: FAI01 (FAIR HOUSING FOUNDATION)

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

VENDOR.: FER05 (FERGUSON ENTERPRISES, LLC)

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

VENDOR.: FLE03 (FLEX TECHNOLOGY GROUP LLC)

97.78 010 43100 3000 02/05/26-03/04/26 COPIES/PW ADMIN OFFICE 113.65 010 43100 5000 02/05/26-03/04/26 COPIES/SIMMS PARK 125.91 010 43100 2000 02/05/26-03/04/26 COPIES/PUBLIC SAFETY 223.84 010 43100 8000 02/05/26-03/04/26 COPIES/1ST FL/CITY HALL 473.95 010 43100 8000 02/05/26-03/04/26 COPIES/2ND FL/CITY HALL ------------
Vendor's Total = 1120.41
------------

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

VENDOR.: FOO03 (FOOTHILL COMMUNICATIONS, INC.)

REPORT.: 04/03/26 City of Bellflower PAGE: 013 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: FOO03 (FOOTHILL COMMUNICATIONS, INC.) ..Continue..

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

VENDOR.: GAR27 (JOHN M GARDNER)

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

VENDOR.: GLA01 (GLASBY MAINTENANCE SUPPLY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 358126B XXXXXX 03/19/26 101.66 010 46010 3900 JANITORIAL SUPPLIES 358569A XXXXXX 03/19/26 305.62 010 46030 3900 PW SUPPLIES 358576A XXXXXX 03/19/26 1002.65 010 46011 3900 JANITORIAL SUPPLIES 1002.65 010 46013 3900 JANITORIAL SUPPLIES 358624A XXXXXX 03/19/26 1550.09 010 46011 3900 JANITORIAL SUPPLIES 358652A XXXXXX 03/19/26 879.80 010 46000 8010 PW SUPPLIES 358735A XXXXXX 03/19/26 528.86 010 46010 3900 CLEANING SUPPLIES 528.86 010 46000 8000 CLEANING SUPPLIES
528.87 010 46000 2000 CLEANING SUPPLIES
358773A XXXXXX 03/19/26 539.78 010 46010 3900 JANITORIAL SUPPLIES

95.00 010 46020 3900 JANITORIAL SUPPLIES
359228A XXXXXX 04/03/26 765.41 010 46010 3900 JANITORIAL SUPPLIES 135.00 010 46020 3900 JANITORIAL SUPPLIES 359431A XXXXXX 04/03/26 1649.77 010 46029 3900 JANITORIAL SUPPLIES ------------
Vendor's Total = 9614.02
------------

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

VENDOR.: GOG01 (GO GREEN INTERIOR PLANTS)

REPORT.: 04/03/26 City of Bellflower PAGE: 014 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: GOL01 (GOLDEN WEST PIPE & SUPPLY)

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

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

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

VENDOR.: GOR03 (LEN GORECKI)

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

VENDOR.: GRA06 (GRAINGER, INC.)

REPORT.: 04/03/26 City of Bellflower PAGE: 015 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: GRO03 (MARK LEE GROH)

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

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

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

VENDOR.: HAA01 (MITCHEL L. HAACK)

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

VENDOR.: HAN00 (DANA HANG)

REPORT.: 04/03/26 City of Bellflower PAGE: 016 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: HAR08 (HARTZOG & CRABILL, INC)

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VENDOR.: HAS03 (HASA INC)

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

VENDOR.: HDL01 (HINDERLITER, DE LLAMAS & ASSOCIATES)

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

VENDOR.: HEA03 (HEART CENTERED LEADERSHIP)

REPORT.: 04/03/26 City of Bellflower PAGE: 017 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: HEA03 (HEART CENTERED LEADERSHIP) ..Continue..

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

VENDOR.: HEL00 (HELP YOUTHS THROUGH GOLF)

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

VENDOR.: HER02 (HERITAGE WINDOW COVERINGS INC.)

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

VENDOR.: HOM01 (HOME DEPOT)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B260309H XXXXXX 03/09/26 555.95 010 43100 3100 02/26 PUBLIC WORKS SUPPLIES/HOME DEPOT 103.70 010 46000 3100 02/26 PUBLIC WORKS SUPPLIES/HOME DEPOT 490.86 010 46000 3900 02/26 PUBLIC WORKS SUPPLIES/HOME DEPOT 356.12 010 46000 8000 02/26 PUBLIC WORKS SUPPLIES/HOME DEPOT 184.85 010 46000 8010 TSS 02/26 PUBLIC WORKS SUPPLIES/HOME DEPOT 699.41 010 46010 3900 02/26 PUBLIC WORKS SUPPLIES/HOME DEPOT 354.64 010 46011 3900 02/26 PUBLIC WORKS SUPPLIES/HOME DEPOT 144.93 010 46012 3900 02/26 PUBLIC WORKS SUPPLIES/HOME DEPOT

REPORT.: 04/03/26 City of Bellflower PAGE: 018 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: HOM01 (HOME DEPOT) ..Continue..

80.80 010 46020 3900 02/26 PUBLIC WORKS SUPPLIES/HOME DEPOT 191.72 010 46022 3900 02/26 PUBLIC WORKS SUPPLIES/HOME DEPOT 789.31 010 46029 3900 02/26 PUBLIC WORKS SUPPLIES/HOME DEPOT 163.45 010 46200 3100 02/26 PUBLIC WORKS SUPPLIES/HOME DEPOT 395.77 010 46300 3100 02/26 PUBLIC WORKS SUPPLIES/HOME DEPOT 2023.89 125 46000 3910 02/26 PUBLIC WORKS SUPPLIES/HOME DEPOT -50.32 010 43100 3900 02/26 PW SUPPLIES/HOME DEPOT/EARLY PAY DISCOUNT 881.71 010 43162 3100 02/26 PUBLIC WORKS SUPPLIES/HOME DEPOT ------------
Vendor's Total = 8633.27
------------

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

VENDOR.: HUN04 (HUNTINGTON HARDWARE CO., INC.)

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

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

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

VENDOR.: IRS02 (INTERNAL REVENUE SERVICE)

REPORT.: 04/03/26 City of Bellflower PAGE: 019 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

90.94 010 23170 941:QRTRLY MEDICARE TAX- FINAL 689.82 010 23070 941:QRTRLY FEDERAL TAX- FINAL 40761573H XXXXXX 03/26/26 60093.46 010 23020 941:QTRLY OASDI TAX - PPE 3/20/26 PD 3/26/26 14158.48 010 23170 941:QTRLY MEDICARE PPE 3/20/26 PD 3/26/26 42341.49 010 23070 941:QTRLY FEDERAL PPE 3/20/26 PD 3/26/26 ------------
Vendor's Total = 243995.19
------------

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

VENDOR.: JHM01 (JHM SUPPLY, INC.)

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

VENDOR.: JIM06 (ROCIO JIMENEZ-SANCHEZ)

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

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

REPORT.: 04/03/26 City of Bellflower PAGE: 020 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

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

VENDOR.: JKC01 (MCKINISH INC. DBA JK CONSTRUCTION)

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

VENDOR.: JOE02 (JOE A GONSALVES & SON)

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

VENDOR.: KAI03 (KAISER FOUNDATION HEALTH PLAN, INC.)

REPORT.: 04/03/26 City of Bellflower PAGE: 021 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: KAI04 (KP FINANCIAL SVCS OPS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 94644 XXXXXX 03/25/26 108000.00 090 20506 REFUND DEPOSIT/PW/C&D WMP/9400 ROSECRANS/R#94644 15143 XXXXXX 04/03/26 16800.00 090 20506 REFUND DEPOSIT/PW/C&D WMP/9400 ROSECRANS/R#15143 18311 XXXXXX 04/03/26 105000.00 090 20506 REFUND DEPOSIT/PW/C&D WMP/9400 ROSECRANS/R#18311 21808 XXXXXX 04/03/26 45000.00 090 20506 REFUND DEPOSIT/PW/C&D WMP/9400 ROSECRANS/R#21808 22095 XXXXXX 04/03/26 9418.11 090 20506 REFUND DEPOSIT/PW/C&D WMP/9400 ROSECRANS/R#22095 94643 XXXXXX 04/03/26 129000.00 090 20506 REFUND DEPOSIT/PW/C&D WMP/9400 ROSECRANS/R#94643 ------------
Vendor's Total = 413218.11
------------

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

VENDOR.: KAI05 (KP FINANCIAL SVCS OPS)

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

VENDOR.: KEL08 (KELTERITE CORPORATION)

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

VENDOR.: KIN07 (KINGDOM CAUSES)

REPORT.: 04/03/26 City of Bellflower PAGE: 022 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: KTU01 (KTU+A )

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

VENDOR.: LON14 (LONG BEACH TRANSIT)

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 261815TZ XXXXXX 03/26/26 145852.10 010 42130 2200 01/26 SPECIAL ASSIGNMENT OFFICERS (X5) 96262.26 010 42153 2200 01/26 GENERAL LAW CARS (40-HOUR) (X3) 32087.42 010 42155 2200 01/26 TRAFFIC LAW CAR (40-HOUR) (X1) 476626.88 010 42152 2200 01/26 GENERAL LAW CARS (56-HOUR)X10.61 134767.26 010 42154 2200 01/26 TRAFFIC LAW CARS (56-HOUR) (X3) 44922.42 135 42117 3600 01/26 TRANSIT OFFICER (56-HOUR) TRAFFIC (X1) 129.83 010 42118 2200 01/26 LICENSE INVESTIGATION 26490.00 010 42150 2200 01/26 SPECIAL ASSIGNMENT SERGEANT (X1)* 40304.66 010 42165 2200 01/26 NO RELIEF GRANT CARS (40-HR) (X2) 1186.64 050 47300 2150 01/26 MDC DATA & MAINTENANCE ONLY (X8) ------------
Vendor's Total = 998629.47
------------

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

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

REPORT.: 04/03/26 City of Bellflower PAGE: 023 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 261815TZ XXXXXX 03/26/26 18960.77 010 42130 2200 01/26 INS.LIAB/SPECIAL ASSIGNMENT OFFICERS (X5) 12514.09 010 42153 2200 01/26 INS.LIAB/GENERAL LAW CARS (40-HOUR) (X3) 4171.37 010 42155 2200 01/26 INS.LIAB/TRAFFIC LAW CAR (40-HOUR) (X1) 61961.49 010 42152 2200 01/26 INS.LIAB/GENERAL LAW CARS (56-HOUR)X10.61 17519.74 010 42154 2200 01/26 INS.LIAB/TRAFFIC LAW CARS (56-HOUR) (X3) 5839.92 135 42117 3600 01/26 INS.LIAB/TRANSIT OFFICER (56-HR) TRAFFIC(X1)

16.88 010 42118 2200 01/26 INS.LIAB/LICENSE INVESTIGATION 5239.61 010 42165 2200 01/26 INS.LIAB/NO RELIEF GRANT CARS (40-HR) (X2) ------------
Vendor's Total = 126223.87
------------

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

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

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

VENDOR.: LOS50 (LOS CERRITOS COMMUNITY NEWS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 38106 XXXXXX 03/25/26 1159.90 010 43000 4100 LEGAL AD/NONCONFORMITY ABATEMENT,CU 25-01/2/06/26 38164 XXXXXX 03/25/26 662.58 010 43000 4100 LEGAL AD/PUBLIC NTC.MND 25-01/PUB.02/27/26 38176 XXXXXX 03/25/26 467.70 010 43000 4000 LEGAL AD/PUB.NOTICE 9855 FLOWER ST/PUB. 3/6/26 779.50 010 43000 1300 LEGAL AD/FY25/26 ESCHEATMENT/UNCLAIMED/3/6/26 38187 XXXXXX 03/25/26 779.50 010 43000 1300 LEGAL AD/2ND NTC.FY25/26 ESCHEATMENT/UNCL./3/13/26 ------------
Vendor's Total = 3849.18
------------

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

VENDOR.: LOS52 (LOS ANGELES REGIONAL INTEROPERABLE)

REPORT.: 04/03/26 City of Bellflower PAGE: 024 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: MEN06 (WILLIAM J MENDES)

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

VENDOR.: MER05 (MERCY HOUSE LIVING CENTERS)

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

VENDOR.: MOT05 (MARIAH MARIE MOTT)

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

VENDOR.: MSA02 (MUNICIPAL DENTAL POOL)

27.89 010 43514 3100 DENTAL ADJ 3/26
------------
Vendor's Total = 8005.76
------------

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

VENDOR.: MUN12 (MUNI ENVIRONMENTAL, LLC)

REPORT.: 04/03/26 City of Bellflower PAGE: 025 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: MUN12 (MUNI ENVIRONMENTAL, LLC) ..Continue..

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

VENDOR.: MUN15 (MUNISERVICES, LLC.)

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

VENDOR.: NCA01 (NCA STUDIO INC)

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

VENDOR.: NOR16 (BARBARA NORBUT)

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

VENDOR.: OCP01 (OC PUMP)

REPORT.: 04/03/26 City of Bellflower PAGE: 026 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

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

VENDOR.: ONG01 (OSCAR NERI)

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

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

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

VENDOR.: PAC33 (PACKET FUSION, INC.)

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

VENDOR.: PAR00 (SOPHIA PARTIDA)

REPORT.: 04/03/26 City of Bellflower PAGE: 027 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: PERS0 (PUBLIC EMPLOYEES' RETIREMENT SYSTEM)

0.03 010 43524 3900 ROUNDING ADJ
A230326H XXXXXX 03/26/26 67940.96 010 23040 PERS RETIREMENT PPE 3/20/26 PD 3/26/26

0.04 010 43524 3900 ROUNDING ADJ
------------
Vendor's Total = 135910.67
------------

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

VENDOR.: PERS1 (PUBLIC EMPLOYEES' RETIREMENT SYSTEM)

96.88 010 43513 3900 ADMIN FEES ACTIVE - 3/26 1426.24 010 43513 3100 MEDICAL ADJ - 3/26

0.01 010 43513 4100 MEDICAL ADJ ROUNDING 3/26 -865.41 010 43513 5000 MEDICAL ADJ
------------
Vendor's Total = 183865.32
------------

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

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

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

VENDOR.: POR00 (ALYSSA PORRAS/PETTY CASH CUSTODIAN)

REPORT.: 04/03/26 City of Bellflower PAGE: 028 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: POR00 (ALYSSA PORRAS/PETTY CASH CUSTODIAN) ..Continue..

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

VENDOR.: PRO16 (PRO PARK, LLC)

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

VENDOR.: QUA07 (QUADIENT, INC.)

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

VENDOR.: RAM14 (MARK RAMIREZ)

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

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

REPORT.: 04/03/26 City of Bellflower PAGE: 029 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

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

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

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

VENDOR.: ROM02 (MARGARET ROMERO)

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

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

20.00 010 41100 2000 COURTHOUSE PARKING FEES ------------
Vendor's Total = 32.00
------------

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

VENDOR.: SAL16 (SALCO GROWERS)

REPORT.: 04/03/26 City of Bellflower PAGE: 030 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: SAN41 (DK SANDLER BROTHERS, INC)

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

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

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

VENDOR.: SEA06 (MEISTER SEALCOAT & SUPPLIES LLC)

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

VENDOR.: SIM06 (J R SIMPLOT COMPANY)

REPORT.: 04/03/26 City of Bellflower PAGE: 031 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: SIM06 (J R SIMPLOT COMPANY) ..Continue..

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

VENDOR.: SMA02 (SMART & FINAL)

76.90 010 42540 5030 SENIOR PROGRAMMING SUPPLIES 978599 XXXXXX 03/19/26 55.74 037 42550 2510 TEEN PROGRAMMING SUPPLIES 135.34 010 42540 5030 SENIOR PROGRAMMING SUPPLIES 564411 XXXXXX 03/25/26 66.03 010 43100 5012 ADAPTIVE RECREATION REFRESHMENTS 740544 XXXXXX 03/25/26 384.11 900 41405 5022 SUPPLIES/BVC FAMILY ASSISTANCE PROGRAM ------------
Vendor's Total = 858.31
------------

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

VENDOR.: SMA03 (SMART & FINAL)

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

VENDOR.: SOU01 (SOUTHERN CALIFORNIA EDISON)

REPORT.: 04/03/26 City of Bellflower PAGE: 032 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: SOU01 (SOUTHERN CALIFORNIA EDISON) ..Continue..

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

VENDOR.: SOU29 (SOUTHERN CALIFORNIA EDISON)

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

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

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 718 XXXXXX 03/19/26 7700.00 010 42054 3000 12/25 ON-CALL INSP.SVCS/ROW,CHECKLISTS 18900.00 125 51605 9000 12/25 ON-CALL INSP.SVCS/ANNUAL CONCRETE IMPS. 832 XXXXXX 04/03/26 61844.00 012 47604 9000 116 2/26 ON-CALL CONST.MGMT.,INSP./THE OAK CENTER 833 XXXXXX 04/03/26 27686.40 011 47220 9000 109 2/26 ON-CALL CONST.MGMT.,INSP.SVCS/BAC 842 XXXXXX 04/03/26 8575.00 125 51605 9000 2/26 ON-CALL CONST.MGMT.,INSP.SVCS/ANNUAL CONCRETE ------------
Vendor's Total = 124705.40
------------

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

VENDOR.: STA08 (STALLARD PANEBIANCO P.C.)

REPORT.: 04/03/26 City of Bellflower PAGE: 033 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: TAP00 (TAPIA LANDSCAPING)

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

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

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

VENDOR.: TEC05 (TECHNICOLOR PRINTING)

77.35 010 43110 3900 UNIFORM EMBROIDERY (QTY 18)

46.41 010 43110 3100 UNIFORM EMBROIDERY (QTY 18) ------------
Vendor's Total = 139.23
------------

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

VENDOR.: THE36 (THERMAL CONCEPTS, INC.)

REPORT.: 04/03/26 City of Bellflower PAGE: 034 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: TIM06 (CHARTER COMMUNICATIONS HOLDINGS, LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B260310H XXXXXX 03/10/26 212.62 010 41317 1012 02/26/26-03/25/26 INTERNET SVCS/CC VIDEO MTG 207.96 010 41317 1012 02/26/26-03/25/26 INTERNET SVCS/CITY HALL 191.14 010 43300 8000 02/26/26-03/25/26 CABLE SVCS/CITY HALL 281.92 010 43300 3000 02/26/26-03/25/26 INTERNET SVCS/PUBLIC WORKS 179.99 010 43300 2000 02/26/26-03/25/26 INTERNET SVCS/SUBSTATION 149.39 010 43300 5000 02/26/26-03/25/26 CABLE SVCS/SIMMS PARK ------------
Vendor's Total = 1223.02
------------

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

VENDOR.: TOD03 (SERGIU TODOROV)

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

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

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

VENDOR.: TRI08 (TRIPEPI, SMITH & ASSOCIATES)

REPORT.: 04/03/26 City of Bellflower PAGE: 035 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: TRI08 (TRIPEPI, SMITH & ASSOCIATES) ..Continue..

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

VENDOR.: TYL01 (TYLER TECHNOLOGIES, INC.)

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

VENDOR.: ULI01 (ULINE,INC.)

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

VENDOR.: UND01 (UNDERGROUND SERVICE ALERT OF SOUTHERN CA)

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

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

REPORT.: 04/03/26 City of Bellflower PAGE: 036 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: VIS01 (VISTA PAINT CORPORATION)

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

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

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

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

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

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

REPORT.: 04/03/26 City of Bellflower PAGE: 037 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: WEH01 (LARRY LEE WEHAGE)

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

VENDOR.: WES04 (WEST COAST SAND & GRAVEL)

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

VENDOR.: WGZ00 (W.G. ZIMMERMAN ENGINEERING, INC.)

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

VENDOR.: WIL01 (WILLDAN ENGINEERING)

REPORT.: 04/03/26 City of Bellflower PAGE: 038 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: WIL02 (WILLIAMS PRINTING)

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

VENDOR.: WIL25 (ROBERT WILSON)

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

VENDOR.: WIL26 (WILSON GLASS & SCREEN)

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

VENDOR.: WIN05 (WINNER CHEVROLET INC.)

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

VENDOR.: WOR00 (WORKWISE COMPLIANCE)

REPORT.: 04/03/26 City of Bellflower PAGE: 039 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: \AL60 (ANITA VALERIE ALATORRE)

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

VENDOR.: \AN38 (CATHERINE ANDERSON)

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

VENDOR.: \BHA1 (DILIPBHAI BHAKTA)

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

VENDOR.: \BRA8 (BENJAMIN BRATCHER)

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

VENDOR.: \BRE1 (GUY BREMER)

REPORT.: 04/03/26 City of Bellflower PAGE: 040 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

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

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

VENDOR.: \DA00 (QUISHEDDA DAVIS)

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

VENDOR.: \EFR0 (EFRAIM & ASSOCIATES, INC)

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

VENDOR.: \ELE0 (ELECTRIC VEHICLE INFRASTRUCTURE, INC.)

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

VENDOR.: \ENV0 (ENVIRONMENTAL CONTRACTING CORPORATION)

REPORT.: 04/03/26 City of Bellflower PAGE: 041 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: \FAC2 (FA CHAI CORPORATION)

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

VENDOR.: \FIG5 (ROSA FIGUEROA)

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

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

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

VENDOR.: \H049 (ALEX HERNANDEZ)

REPORT.: 04/03/26 City of Bellflower PAGE: 042 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: \HI23 (SJONDRALA HILL)

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

VENDOR.: \IGN3 (ELOISA IGNACIO)

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

VENDOR.: \JAR4 (JOANNA JARAMILLO)

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

VENDOR.: \JMA0 (JMA PATIO & CONSTRUCTION)

18.55 542 36002 REFUND PARTIAL GEN.PL,ZONE UPD/16412 GRAND/R#30576

6.18 540 36004 REFUND PARTIAL GIS UPDATE/16412 GRAND/R#30576

1.04 600 31650 REFUND SMIP FEE CP#99094/16412 GRAND/R#30576

1.00 600 31652 REFUND CBSC FEE CP#99094/16412 GRAND/R#30576 ------------
Vendor's Total = 181.27
------------

REPORT.: 04/03/26 City of Bellflower PAGE: 043 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: \KIN0 (KINDER MORGAN/SPFF, LP)

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

VENDOR.: \KOO7 (DAN KOOPS)

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

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

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

VENDOR.: \MCE4 (MC ELECTRIC)

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

VENDOR.: \MEL4 (MICHELLE MELLANA)

REPORT.: 04/03/26 City of Bellflower PAGE: 044 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: \MI62 (DORA S. MIRANDA)

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

VENDOR.: \MYE0 (GEORGE LARRY MYERS)

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

VENDOR.: \OHO1 (OHO PRODUCTIONS INC)

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

VENDOR.: \ONY1 (ONYX PAVING COMPANY INC.)

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

VENDOR.: \PRE3 (SHAKEEMA PRESCOTT)

REPORT.: 04/03/26 City of Bellflower PAGE: 045 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: \PRO6 (PRO LINE GYMNASIUM FLOORS)

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

VENDOR.: \QUE0 (JUAN QUEZADA)

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

VENDOR.: \RAW0 (TONYA L. RAWLS)

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

VENDOR.: \SA07 (RODELIO SANTOS)

99.54 542 36002 PARTIAL REFUND GP & ZONE/15151 BELLFLOWER/R#29859

33.18 540 36004 PARTIAL REFUND GIS UPDATE/15151 BELLFLOWER/R#29859

5.32 600 31650 REFUND CP#98841/SMIP/15151 BELLFLOWER/R#29859

1.00 600 31652 REFUND CP#98841/CBSC/15151 BELLFLOWER/R#29859 ------------
Vendor's Total = 1798.04
------------

REPORT.: 04/03/26 City of Bellflower PAGE: 046 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: \SAI0 (SAINT JOHN BOSCO HIGH SCHOOL)

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

VENDOR.: \SAI5 (REMOUN SAID)

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

VENDOR.: \SH22 (SHOWCASE STUDIO INC.)

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

VENDOR.: \SO29 (SOUTH COAST LIGHTING & DESIGN)

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

VENDOR.: \ST21 (ST.GEORGE COPTIC ORTHODOX CHURCH)

REPORT.: 04/03/26 City of Bellflower PAGE: 047 RUN....: 04/03/26 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

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

VENDOR.: \THI5 (DIANA THIBODEAUX)

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

VENDOR.: \VOR1 (VORTEX INDUSTRIES INC.)

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

VENDOR.: \WON9 (TERESA WONG)

Report's Grand Total = 4196476.28
============

Bellflower City CouncilApril 13, 2026

Bellflower City Council
April 13, 2026