Compton City Council
October 22, 2024

Members of the public may address the City Council on any item shown on the agenda or matter of the Council’s authority after completion of “Request to Address the Council Form” available in the lobby of the Council Chambers or in the City Clerk’s office. This form must be completed 15 minutes prior to the scheduled meeting time.

Pursuant to Section 54957.5 of the California Government Code, Any writings (Except for those writings which are exempt from disclosure) which are distributed to all or a majority of the members of the City Council are available for public inspection in the lobby of the City Council Chambers and in the office of the City Clerk during regular business hours.

COMPTON CITY COUNCIL
AGENDA
10/22/2024
4:30 PM – CLOSED SESSION
5:30 PM – PUBLIC MEETING

OPENING

MOMENT OF SILENCE

PLEDGE OF ALLEGIANCE

ROLL CALL

PUBLIC COMMENTS ON CLOSED SESSION ITEMS ONLY

CLOSED SESSION

PENDING LITIGATION
City of Compton v Angles Abbey Memorial Park
Case No. 19CMCV00192
PURSUANT TO CALIFORNIA GOV CODE SECTION 54956.9(a)
PUBLIC MEETING – 5:30 PM

REPORT ON CLOSED SESSION ACTION(S)
-2- City Council Agenda
10/22/2024 5:30PM

INTRODUCTION OF SPECIAL GUESTS

1. ORAL PRESENTATION: ANNUAL LEGISLATIVE UPDATE - REPRESENTING THE 35TH DISTRICT, SENATOR STEVEN BRADFORD

COMMENDATORY RESOLUTIONS/PRESENTATIONS

2. SPECIAL CERTIFICATE OF HONOR PRESENTATION RECOGNIZING JAMES A.

HENDERSON, JR. 26TH BASILEUS TAU TAU CHAPTER, OMEGA PSI PHI FRATERNITY INC. Mayor Emma Sharif

PUBLIC COMMENTS ON AGENDA ITEMS AND NON-AGENDA MATTERS

CONSENT AGENDA
Consent items are routine and expected to be non-controversial. They will be acted upon by the Council at one time without discussion unless a Council Member requests an item be removed or discussed..

APPROVAL OF MINUTES

3. May 21, 2024

RECREATION DEPARTMENT

4. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING THE CITY MANAGER TO OPEN A PURCHASE ORDER WITH HASA INC. dba COMMERCIAL AQUATIC SERVICES INC. TO PAY FOR THE

REMOVAL AND REPLACEMENT OF THE CHEMICAL PUMP LOCATED AT THE LUEDERS PARK SWIMMING POOL FOR THE AMOUNT OF $6,671.04

WATER DEPARTMENT

5. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AMENDING THE WATER DEPARTMENT’S 2024-2025 FISCAL YEAR BUDGET

TO ACCEPT AND APPROPRIATE THE CALRECYCLE BEVERAGE CONTAINER

RECYCLING PAYMENT PROGRAM GRANT IN THE AMOUNT OF TWENTY- THREE THOUSAND SEVEN HUNDRED AND SIXTY-FOUR DOLLARS ($23,764)

AND AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH BIGBELLY CONNECT SERVICES (BIGBELLY SOLAR, LLC.) AND ISSUE A

PURCHASE ORDER IN THE AMOUNT OF TWENTY-THREE THOUSAND
NINETY-SEVEN DOLLARS AND FORTY-EIGHT CENTS ($23,097.48) TO BUYOUT SIX (6) DOUBLE KIOSK RECYCLING STATIONS IN THE CITY OF

COMPTON
-3- City Council Agenda
10/22/2024 5:30PM

REGULAR AGENDA

BOARDS, COMMISSIONS AND COMMITTEES

6. COMMISSION OF THE ARTS (Discussion Items only)
OLYMPIC COMMITTEE (Discussion Items only)

CITY MANAGER'S REPORT

7. REQUEST TO AUTHORIZE TRAVEL FOR ELECTED OFFICIALS TO ATTEND THE 2025 SACRAMENTO LEGISLATIVE TOUR ON JANUARY 6, 2025 - JANUARY 8, 2025

CITY TREASURER'S REPORTS

8. POWERPOINT PRESENTATION: FY25 FIRST QUARTER INVESTMENT REPORT (Receive and File) - City Treasurer (Brandon Mims)

NEW BUSINESS

9. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING AN LEASE AGREEMENT BETWEEN CLPF GATEWAY TOWNE

CENTER LP AND THE CITY OF COMPTON FOR A SHERIFF SUBSTATION AT

THE GATEWAY TOWNE CENTER

10. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING THE CITY MANAGER TO ENTER INTO A PROFESSIONAL

SERVICE AGREEMENT WITH AND ESTABLISH A PURCHASE ORDER FOR END-POINT WIRELESS INC. TO PROVIDE A POLE-MOUNTED ELECTRONIC

SECURITY CAMERA SYSTEM IN THE AMOUNT OF ONE HUNDRED FIFTY-

NINE THOUSAND EIGHTY-FOUR DOLLARS AND TWENTY-SEVEN CENTS ($159,084.27)

11. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT AND

ESTABLISH A PURCHASE ORDER TO MDJ MANAGEMENT FOR THE

REMOVAL AND INSTALLATION OF THE FIRE ALARM AND SPRINKLER SYSTEM AT COMPTON CITY HALL ($1,861,934.97)

12. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON APPROVING THE FINAL TRACT MAP NO. 82807 FOR RECORDATION TO DEVELOP A 60-UNIT ATTACHED RESIDENTIAL CONDOMINIUM
DEVELOPMENT ON A 2.45 ACRE LOT LOCATED AT 930 WEST COMPTON

BOULEVARD
-4- City Council Agenda
10/22/2024 5:30PM

13. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AMENDING THE PUBLIC WORKS ENGINEERING DEPARTMENT’S 2024-2025

FISCAL YEAR BUDGET AND AUTHORIZE THE CITY MANAGER TO ENTER

INTO A FIRST AMENDMENT TO THE PROFESSIONAL SERVICES

AGREEMENT WITH AND ESTABLISH A PURCHASE ORDER FOR MARK
THOMAS & COMPANY, INC. FOR CONSTRUCTION MANAGEMENT AND

INSPECTION SERVICES FOR THE ARTESIA BOULEVARD OVER ALAMEDA STREET AND ACTA/UPRR BRIDGE REPAIR PROJECT, CIP# 23-01
($335,332.52).

14. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON ACCEPTING THE PROPOSAL OF MV TRANSPORTATION, INC., AND
AUTHORIZING THE CITY MANAGER TO ENTER INTO A 3-YEAR FIXED ROUTE

TRANSIT SERVICES AGREEMENT AND ISSUE A PURCHASE ORDER FOR

THE OPERATION AND MAINTENANCE OF THE COMPTON RENAISSANCE TRANSIT SYSTEM ($6,847,870).

COUNCIL COMMENTS

ADJOURNMENT
NEXT REGULAR MEETING: 11/6/2024 5:30:00 PM
Visit our website at http://www.comptoncity.org
May 21, 2024
The Compton City Council meeting was called to order at 4:10 p.m. by Mayor Emma Sharif in the Council Chambers of City Hall. The Moment of Silence Ceremony with the Pledge of Allegiance was also led by Mayor Sharif.

ROLL CALL
Council Members Present: D. Duhart, A. Spicer, Mayor E. Sharif Council Members Absent: J. Bowers, L. Darden (Both joined the meeting during closed session)
Other Officials Present: E. Perrodin, V. McDaniel, B. Mims, W. A. Hopkins

CLOSED SESSION AGENDA ITEMS

PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Title: City Controller
Pursuant to California Government Code Section 54957

PUBLIC COMMENTS ON CLOSED-SESSION AGENDA ITEMS ONLY
There were no audience comments on closed-session items.

RECESS TO CLOSED SESSION
On a motion by Duhart, seconded by Spicer, the City Council recessed to closed session at 4:12 p.m. by the following vote on roll call:

AYES: Council Members – Duhart, Spicer, Sharif
NOES: Council Members – None
ABSENT: Council Members – Bowers, Darden

RECONVENE TO OPEN SESSION
On a motion by Duhart, seconded by Darden, the City Council voted to reconvene at 5:44 p.m. by the following vote on roll call:

AYES: Council Members – Duhart, Bowers, Darden, Sharif
NOES: Council Members – None
ABSENT: Council Member – Spicer

REPORT ON CLOSED SESSION ITEMS
City Attorney Eric Perrodin reported that there was nothing to report, and the evaluation will continue until next week.

COMMENDATORY RESOLUTIONS/PRESENTATIONS

1. PRESENTATION: RECOGNIZING AMARIS LEIATUA (Honoring Asian and Pacific Islander American Heritage) – Mayor Emma Sharif (Presentation Held)

PUBLIC COMMENTS ON AGENDA ITEMS AND NON-AGENDA MATTERS
Maria Villareal congratulated the young lady on being an attorney. Villareal commented about the homelessness in front of businesses and becoming aggressive. Small business owners don’t know how to handle these situations.

Lynn Boone congratulated the young lady whose presentation was earlier. Ms. Boone expressed concern about the delay in the meeting minutes. She also expressed her concerns about a public hearing not being by the community. Lastly, her concern is why the City Attorney is not attending

3. closed sessions and congratulated his daughter Erica Perrodin for graduating from Long Beach City College.

Vernell McDaniel, City Clerk stated that minutes are available via DVD or Channel 36 the next day. The meeting starts at 10: 00 AM or the citizens are welcome to request a DVD of the meeting in the City Clerk’s office.

Tony Hicks, Vice President of the Compton 125 Historical Society, congratulated Amaris Leiataua, an announced, Compton Founders Day is on May 11th; Compton will turn 136 years old. On Saturday, May 25 th, at Dollarhide Community Center, Hicks invited all multicultural residents and community members to come out. The program will be from 2:00 P.M. to 8:00 P.M.

Tanya Lewis congratulated the young lady who was presented earlier. Lewis also expressed her concern about the city's beautification timeline. She also voiced her opinions about the prostitution going on Long Beach Blvd.

Jonathan Bowers stated 31st of this month they are going out and addressing prostitution issue, it will begin at 7:00 P.M.

Miller Martin stated that the city did not look good and that he would like to be on the Beautification Committee. Many events are coming to California and, Compton should look good. He continued to compare to Inglewood and mentioned if Inglewood can become a multi- billion-dollar city, so can Compton.

Vanessa Cain congratulated Amaris. Cain also expressed her concern about environmental services and that it should be given to the citizens since they pay taxes. She also expressed her gratitude to Councilman Bowers to help deal with the prostitution in District 4.

Fidel Marquez expressed his concerns about item no. 6 and wanted to discuss Item 6 and all the other items that coincide with this report from Wildan. He believes that we are not using funds properly regarding medians. He asked if we had money to allocate to the medians. He congratulated Martha Barajas and her family, on daughter Erica’s graduation from Long Beach State College with honors.

Rodney Lister expressed his concerns about city events being on the city’s calendar. Maintaining the city’s operations on the city’s website calendar.
5:35 PM – PUBLIC HEARING – TO ADOPT THE ENGINEER’S REPORT FOR THE COMPTON LIGHTING AND LANDSCAPE ASSESSMENT DISTRICT NO. 1 FOR FISCAL YEAR 2024-2025 (Item #6)
On motion by Duhart, seconded by Darden, the public hearing was opened at 6:27 p.m. by the following vote on roll call:

AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None
John Strickland, Public Works Director, reported that the purpose of this public hearing is to approve the engineer report established by Wildan Financial as well as to order the levies and connect a collection of assessments for the lighting landscaping and sewer assessment to ensure a flow of funds for a portion of the ongoing maintenance and servicing of public lighting facilities traffic signals landscaping and Parkway Street, maintenance within the boundaries of the City of Compton. The City Council previously formed a citywide landscaping and lighting district. The City of Compton annually levies and collects special assessments to maintain the improvements that provide special benefit to properties within the Compton landscape and lighting District 1.

Assessments are levied annually for the district with, pursuant to the landscape and lighting act of 1972 Part 2 of division fifteen of the California streets and Hwy. code. At the City Council meeting held on April 23rd 2024 the City Council adopted resolutions initiating proceedings accepting the preliminary engineering report declaring its intent to levy and collect assessments and charges at an appointed a time and place for public hearing for the lighting landscaping District 1, charges for the physical year 2024-2025. The time of the hearing was set for May 21st 2024 at 5:30 P.M.

The funds are collected for the City of Compton by the county tax collector and usually nets the city approximately $4,189,284.28 following the consideration of all public comments and written protests at the notice of public hearing and review of the engineers report the City Council may order amendments to the report or confirme the report as submitted following the final approval of the report and confirmation of the assessment. The council may then order the levy and collection of assessments for fiscal year 2025 or swing to the 1972 act it's such case. Send information to the controller and included on the tax roll for each accessible parcel in physical year 2024/25. I've included a list of funding that the city has received over five years. You noticed I stated 2021 2020-2021 the number of parcels is 20,360 the total parcels levied was 19,473, which netted the city $4,193,495.08 in 20/21/22 the number of total parcels was 20,380, 1487 were levied which netted the city at $4,187,847.66 in 20/22/23, 1373 parcels with levy work 2020, 1373 number total number of parcels and total number of parcels levy is 19,482 which netted the city 4,189,000 to 44 and urgent sense in 2023. With 20,360 number of total parcels levy was 19,469 which netted the city $4,189,284.28 and this upcoming year 202425 number of total parcels is 20,361 and the total parcels just create levying is 19,482 which will net us a total of $4,189,364.78 which is the total amount of the past five years of $20,949,235.93 this concludes my presentation.

Miller Martin indicated that was a lot of money presented tax bill went up 10% fix this place up.

Mark Smith asked if taxes increase on the bill
John Strickland answered no affirmatively
Tanya Lewis asked if the presentation stated 20 million dollars, and if so, why does the city look the way it looks?
Lynn Boone thanked Mr. Strickland for putting together a report that looks different and gives a breakdown. Her question is how to make more than $4 million each year.

Fidel Marquez stated that if we have $20 million, we have money to fix the mediums.

Vanessa Cain stated that mediums have not been done in 20 years, so where is the money? Thank you, Mr. Strikland, for giving us a report. We can read it, and we see that money has disappeared and nothing is getting done.

Charles Strickland expressed that the city has to be transparent and allow the council to do its job.

On a motion by Spicer, seconded by Duhart, the public hearing was closed at 6:39 p.m. by the following vote on roll call:

AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None
Willie Hopkins, City Manager stated that the landscape and lighting district involves a direct cost including $1.5 million to pay the electricity for all the streetlights in the city, street sweeping of over $700,000 and tree trimming $400,000. There are opportunities of course for improvement but understand that of the $20 million you just witnessed Mr. Strickland give you over the course of the last five years it's not $20 million that has been hoarded. 5:45 PM – PUBLIC HEARING – TO ADOPT THE ENGINEER’S REPORT FOR THE COMPTON SEWER SERVICE CHARGES ASSESSMENT FOR FISCAL YEAR 2024- 2025 (Item #8)
On motion by Duhart, seconded by Darden, the public hearing was opened at 6:43 p.m. by the following vote on roll call:

AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None
John Strickland the purpose of this public hearing is to approve the engineers report prepared by Wildan financial as well as to order the levy charge to ensure a flow of funds for a portion of the ongoing maintenance and operations of a sanitary sewer system facilities within the boundaries of the City of Compton. The city council previously established a sewer service charge on November 5th 1996. California voters approved proposition 218, this constitutional amendment was the latest in a series of initiatives altering the revenue raising discretion of California and local agencies.

The provisions of the proposition are set forth in the California constitution article 13 C and article 13 D. The sewer service levy is considered a charge under proposition 218. The engineers report for the City of Compton sewer service charge has been prepared pursuant to the order of the City of Compton in compliance with the city's municipal code and statutory requirements for the state of California. The report covers fiscal year 2024-2025 beginning July 1st 2024 and ending June 30th 2025. At the City Council meeting held on April 23rd 2024 the City Council adopted resolutions initiating proceedings accepting the preliminary engineering report declaring its intent to levy and collect assessments and charges and appointing a time and place for a public hearing.

What is sewer service charges for fiscal year 2024-2025 the time of the hearing was set for May 21st 2024 at 5:45 P.M. The money is collected by the city for the charges and used for the maintenance of the existing sanitation sanitary sewer system and repayment of a portion of the sewer bonds previously issued for the reconstruction of the city sewer system. Following the consideration of all public comments and written protests at the notice of public hearing and the review of the engineers report the City Council may order amendments to the report or confirm the report as submitted. The City of Compton public works department has determined that the rate of the sewer service charges for all the accessible parcels within the limits of the City of Compton for fiscal year 2024-2025 shall remain the same as fiscal year 2023-2024. The total estimated charge of sewer service for all parcels is approximate. In order to ensure timely and efficient collection of the sewer service charges the City of Compton utilizes the Los Angeles County Assessors’ office property tax billing system for collection of the sewer service charges.

A listing of parcels and the amount of assessment to be levied shall be submitted to the county auditor controller and included on the property tax roll for each parcel in fiscal year 2024-2025.

Upon receipt of the sewer service charges through the property tax billing system the funds received by the Los Angeles County assessor will be forwarded to the City of Compton and placed in the designated fund for exclusive use for the operation and maintenance of the sewer service system. The City of Compton’s five-year past history of collection for this particular fund from 2020, go to parts of 1747 total parcels levied 16,638 which netted the city $942,693.00. In 2021- 2022 total parcel is 20,007 levied 16,094 netting the city 913,479 dollars. In 2022-2023 total parcels varied as 20,000, 760 and total parcels levy 16,000 and $8781.00 and 20/23/24 total parcels 20,748 total parts of levy 16,113 nineteen the city 914,586 and in 2024 total parcels the estimated 20,749 total parcels levied 16 thousand 9390 in the city and 202425900 and 13,506 dollars with a total of $4,593,000
Mark Smith asked if taxes increase on the bill
John Strickland answered no
Mark Smith asked if there is a contract for a public works engineer or if the City of Compton have their own.

John Strickland answered that we have a contracted public works engineer Lynn Boone stated that her question was not answered in the other report. Boone continued to ask if anything could be done to the residence to increase the dollar amount regarding receiving lighting, landscaping, and the sewer. Is there a report that we can read to inform us when maintenance is supposed to take place and who's doing it? Charles Strickland complimented the Council.

Miller Martin stated that next time the engineer should present the report so the citizens would have a better understanding of the presentation that Mr. Strickland gave.

On a motion by Darden, seconded by Spicer, the public hearing was closed at 6:55 p.m. by the following vote on roll call:

AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None
Council Member Darden asked if there is $54.00 rebate for seniors which they have until June 30th to submit this to Wildan and Associates. What is the date that it must be submitted to the LA County Assessors Office to be placed on tax bill.

John Strickland – August.

Council Member Duhart stated Ms. Boone’s question was not answered.

John Strickland in order to increase the amount you would need to raise the assessment and increase their property taxes and it has to go to the voters to vote.

Council Member Duhart asked if there was enough staff.

John Strickland stated there is an Engineer and Street Superintendent on staff.

CONSENT AGENDA
On motion by Darden, seconded by Spicer, to approve the Consent Agenda by the following vote on roll call:

AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None

APPROVAL OF MINUTES

2. September 19, 2023

FIRE DEPARTMENT

3. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER WITH

SECURE A DOOR TO PROVIDE GENERAL AND EMERGENCY REPAIRS TO THE OVERHEAD ROLL-UP DOORS AND EQUIPMENT FOR ALL FOUR (4) FIRE STATIONS ($20,000.00) (REMOVED FOR DISCUSSION)

CITY TREASURER

4. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING SIGNATURES ON CERTAIN ACCOUNTS AND NAMING

CERTAIN CITY EMPLOYEES AS AUTHORIZED SIGNATORIES ON THOSE ACCOUNTS (Approved Resolution Number 26,044)

PUBLIC WORKS DEPARTMENT

5. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING THE CITY MANAGER TO ACCEPT THE CONSTRUCTION OF THE

PEARL AVENUE AND CHESTER AVENUE EMERGENCY SEWER REPAIR

PROJECTS AS COMPLETE, DIRECT STAFF TO FILE THE NOTICE OF COMPLETION WITH THE LOS ANGELES COUNTY RECORDER’S OFFICE AND AUTHORIZE THE RELEASE OF THE CONTRACTORS RETENTION ($99,974.28) (REMOVED FOR DISCUSSION)
AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None

FIRE DEPARTMENT

3. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER WITH

SECURE A DOOR TO PROVIDE GENERAL AND EMERGENCY REPAIRS TO THE OVERHEAD ROLL-UP DOORS AND EQUIPMENT FOR ALL FOUR (4) FIRE STATIONS ($20,000.00)
Council Member Darden stated that the doors are old. Her concern is why are we continuing to repair the doors instead of replacing them.

City Manager stated to get an assessment of all of the firehouses. Once assessment is completed the plan is to replace all the doors with new lighter doors and garage door openers over the next year.

Council Member Darden asked if the American Rescue Funds can be utilized for these expenditures.

City Manager stated ARPA money has to be expended by December.

On a motion by Duhart, seconded by Darden, Resolution Number 26,045 entitled “A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER WITH

SECURE A DOOR TO PROVIDE GENERAL AND EMERGENCY REPAIRS TO THE OVERHEAD ROLL-UP DOORS AND EQUIPMENT FOR ALL FOUR (4) FIRE STATIONS ($20,000.00)” was adopted by the following vote on roll call:

AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None

PUBLIC WORKS DEPARTMENT

5. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING THE CITY MANAGER TO ACCEPT THE CONSTRUCTION OF THE

PEARL AVENUE AND CHESTER AVENUE EMERGENCY SEWER REPAIR

PROJECTS AS COMPLETE, DIRECT STAFF TO FILE THE NOTICE OF COMPLETION WITH THE LOS ANGELES COUNTY RECORDER’S OFFICE AND AUTHORIZE THE RELEASE OF THE CONTRACTORS RETENTION ($99,974.28) Council Member Darden stated that her concern about the item is that she wants to make sure that we have an independent inspector properly before we release the remaining amount of the money.

John Strickland stated we hired a construction management and inspection firm for this project, which was approved by the council in October.

On a motion by Darden, seconded by Duhart, Resolution Number 26,046 entitled “A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING THE CITY MANAGER TO ACCEPT THE CONSTRUCTION OF THE

PEARL AVENUE AND CHESTER AVENUE EMERGENCY SEWER REPAIR

PROJECTS AS COMPLETE, DIRECT STAFF TO FILE THE NOTICE OF COMPLETION WITH THE LOS ANGELES COUNTY RECORDER’S OFFICE AND AUTHORIZE THE RELEASE OF THE CONTRACTORS RETENTION ($99,974.28)” was adopted by the following vote on roll call:

AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None

REGULAR AGENDA

NEW BUSINESS

6. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON APPROVING THE ENGINEER’S REPORT OF WILLDAN FINANCIAL SERVICES FOR THE CITY OF COMPTON’S LIGHTING AND LANDSCAPE ASSESSMENTS DISTRICT NO. 1 CHARGES FOR FISCAL YEAR 2024/2025
On a motion by Darden, seconded by Duhart, Resolution Number 26,047 entitled “A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON APPROVING THE ENGINEER’S REPORT OF WILLDAN FINANCIAL SERVICES FOR THE CITY OF COMPTON’S LIGHTING AND LANDSCAPE ASSESSMENTS DISTRICT NO. 1 CHARGES FOR FISCAL YEAR 2024/2025” was adopted by the following vote on roll call:

AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None

7. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON ORDERING

THE LEVY AND COLLECTION OF ASSESSMENTS WITHIN THE LIGHTING AND LANDSCAPE DISTRICT NO. 1 FISCAL YEAR 2024/2025
On motion by Darden, seconded by Spicer, Resolution Number 26,048 entitled “A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON ORDERING

THE LEVY AND COLLECTION OF ASSESSMENTS WITHIN THE LIGHTING AND LANDSCAPE DISTRICT NO. 1 FISCAL YEAR 2024/2025” was adopted by the following vote on roll call:

AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None

8. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON APPROVING THE ENGINEER’S REPORT OF WILLDAN FINANCIAL SERVICES FOR THE CITY OF COMTPON’S SEWER SERVICE CHARGES FOR FISCAL YEAR 2024/2025
City Clerk Vernell McDaniel recommended corrections of the resolution to change the dates from 2023/2024 to 2024/2025 and have the fiscal year date in the third whereas.

On a motion by Duhart, seconded by Spicer, Resolution Number 26,049 entitled “A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON APPROVING THE ENGINEER’S REPORT OF WILLDAN FINANCIAL SERVICES FOR THE CITY OF COMTPON’S SEWER SERVICE CHARGES FOR FISCAL YEAR 2024/2025” was adopted by the following vote on roll call:

AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None

9. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON ORDERING

LEVY AND COLLECTION OF ASSESSMENTS OF THE SEWER SERVICE CHARGES FOR FISCAL YEAR 2024/2025
On a motion by Duhart, seconded by Spicer, Resolution Number 26,050 entitled “A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON ORDERING

LEVY AND COLLECTION OF ASSESSMENTS OF THE SEWER SERVICE CHARGES FOR FISCAL YEAR 2024/2025” was adopted by the following vote on roll call:

AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None

10. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AMENDING THE PUBLIC WORKS ENGINEERING DEPARTMENT’S 2023-2024

FISCAL YEAR BUDGET AND AUTHORIZING THE CITY MANAGER TO ENTER

INTO A SECOND AMENDMENT OF THE PROFESSIONAL SERVICES

AGREEMENT WITH AND ESTABLISH A PURCHASE ORDER FOR BIGGS CARDOSA ASSOCIATES, INC. STRUCTURAL ENGINEERS TO PROVIDE

ADDITIONAL PROFESSION DESIGN ENGINEERING SERVICES FOR THE

ARTESIA BOULEVARD BRIDGE IN THE AMOUNT OF FORTY-NINE THOUSAND FIVE HUNDRED EIGHTY-FOUR DOLLARS ($49,584.00)
On a motion by Darden, seconded by Duhart, Resolution Number 26,051 entitled “ A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AMENDING THE PUBLIC WORKS ENGINEERING DEPARTMENT’S 2023-2024 FISCAL YEAR

BUDGET AND AUTHORIZING THE CITY MANAGER TO ENTER INTO A SECOND

AMENDMENT OF THE PROFESSIONAL SERVICES AGREEMENT WITH AND ESTABLISH A PURCHASE ORDER FOR BIGGS CARDOSA ASSOCIATES, INC.

STRUCTURAL ENGINEERS TO PROVIDE ADDITIONAL PROFESSION DESIGN

ENGINEERING SERVICES FOR THE ARTESIA BOULEVARD BRIDGE IN THE

AMOUNT OF FORTY-NINE THOUSAND FIVE HUNDRED EIGHTY-FOUR DOLLARS ($49,584.00)” was adopted by the following vote on roll call:

AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None
*Councilperson Spicer exited the meeting at 7:08 p.m.*

COUNCIL COMMENTS
Councilperson Duhart offered the following communications/ announcements Commented that she participated on Saturday, May 18th co-hosted the 4th annual community resource fair in partnership with Compton Advocates. Duhart also thanked Pastor Raiford Owens for opening the fair with a wonderful, touching invocation. Invited the community to attend the dedication ceremony of the new 2024 Fire Service Fleet held on May 30th from 1:00 P.M. to 4:00 P.M. at Fire Station No. 1, 1201 S Acacia Avenue.
Announced that neighborhood housing services offer free mammograms on Saturday, June 15th, from 9:00 A.M. to 5:00 P.M. to schedule a screening, call 909 622 3166. Announced that Republic Services Republic Services observes the following holidays:

Memorial Day, Monday, May 27th, and Independence Day, Tuesday, July 4th. Residential collection service will be delayed one day each week since the fall of the weekday holidays. Thanked our Public Services Department for restriping the crosswalks at 600 W Compton Blvd., 100 S Matheson Ave., 700 W Compton Blvd., and 100 S Paulson Ave. Announced that the Key of Knowledge Community Development Corporation is rolling out its summer STEM program (science, technology, engineering, art, mathematics). The program includes sustainable life skills, personal development, sports, dance, and free lunch and snacks.
Requested that the City Council meeting be adjourned in Memory of Dr. Bau Ayodelle, father of Yewande Ayodelle, whose family has lived in Compton for over 70 years.

Services are this Friday, May 24th.
Reminder to eat, shop, and buy in Compton.

Councilperson Bowers offered the following communications/ announcements Commented that he attended the California Contract Cities Association Conference Network meeting with other city officials and organizations. Announced that on Saturday, May 25th, The Makers Hub conducts a free workshop for Compton residents. The workshop is called Intro to Home Systems. The workshop teaches the basics of repairing various simple things in your home. Hands-on projects will also be available to help residents become comfortable using tools. The workshop is funded by the city CDBG grant. If interested, email Adrian Foray at [email protected] or call 310-422-4576.
Announced that the Third District second quarter town hall meeting is scheduled for Saturday, June 8th, from 10 A.M. to 12 P.M. at Burrell McDonald Park.

Councilperson Darden offered the following communications/ announcements. Commented that on Tuesday, May 14th, her office participated in the Delta Sigma Theta Day sharing activities with the 4th District.
Announced that on Wednesday, May 22nd, she will participate in the city's audit community meeting.
Announced that on Thursday, May 23rd, she will participate in the Compton Chamber Entertainment Chamber of Commerce monthly mixer at the Crystal Crab House restaurant. Announce that on the 25 th of May, she will be attending the Fire Department’s appreciation program and the Founders Day Celebration at Dollarhide Community Center. Commented that she has completed installing several cheerful street pole banners in the city. These banners are to share examples of how to embrace constructive images around the city, including Clean and Beautify Women's History Month and the Cinco de Mayo celebration.
 Commented that her office often responds to resident inquiries regarding areas needing the city's attention, including performing day trips throughout the 4th district, citing various issues. She reported on the issues of April.
Announced that on May 11th, she observed Republic in the 4th District picking up bulky items.
Announced that there are active petitioners seeking signatures on potential ballot items.

One is the signatures for fire engines; however, this is for the LA County Fire Department, and the signatures will not impact the Compton Fire Department. She was approached this past Friday at Costco, and the gentleman explained that this was for the Compton Fire Department. She stated that Compton had just received two new engines, and the man still tried to get her to sign the petition. She was there again yesterday evening, and so was the gentleman with another gentleman who tried to get me to sign the petition. A petition is being circulated on behalf of the International Association of Firefighters Local 1014. This is an approach to get on the ballot, but this has no benefit to the City of Compton. Questions: Darden asked the city manager if the city had started using anti-graffiti paint.

She is also inquiring about the status of forming the Olympic Commission. Announced that Pastor Rayford Owens and his church will be going out on the 4th Saturday of each month to minister to the prostitutes on Long Beach Blvd. from 12:00 P.M. to 1:00 P.M.
Commented that she continuing to work with the City Managers and the Sheriff's Department regarding the prostitution problem. Asking for extra patrol. Planning on installing cameras.
Announced that on Friday, May 31st, from 8:00 P.m. to 10:00 P.M., she will meet with an outreach group (Restoration Diversion Services) regarding human traffickers of young ladies. Located at 208 N Long Beach Blvd.
Requested that the City Council meeting be adjourned in memory of Ms. Ruby Evans, a long-time resident in the 4th District, a popular daycare provider, and she cared for my grandchildren. Ms. Ruby is also the person who won the $2.7 million on a scratch-off ticket recently.

Mayor Sharif offered the following communications/announcements:
Mayor Sharif commented that on Saturday, May 18th, her office hosted another citywide dump day in partnership with Caltrans and Assembly Member Mike Gibson. Residents dropped off bulky items and waste. 108 cars and trucks came to utilize this wonderful service. They were able to service 21 seniors for bulky item pickups for Districts 1 and 3 through our American Reclamation Partners. Sharif thanked everyone who supported this event and worked to make our city clean and beautiful. This is a part of the beautification piece we continue to talk about. Lastly, Sharif thanked Caltrans and Assembly Gibson for their support.
Mayor Sharif commented that on Saturday, May 18th, she attended and engaged on a panel at Compton College regarding a community symposium on illegal street takeovers and racing. Sharif shared information on addressing takeover recommendations, current resources, and strategies requiring more resources and support to address these ongoing concerns.
Mayor Sharif announced that on Saturday, May 25th, her office and Council members Duhart and Bowers will be partners in hosting the City of Compton’s 136 th Birthday Founders Day Celebration at Dollarhide Community Center. The community is invited to come out with us from 2:00 to 8:00 P.M. There will be fun for the entire family, including food, entertainment, a children’s area with a petting zoo, and more. A fashion show reenacts art history and relives Compton's drive in the theater. The movie begins at 7:30 P.M.
Mayor Sharif thanked in closing all the residents for coming out tonight and have a wonderful evening.
Mayor Sharif requested to adjourn the meeting in memory of Roslyn Stafford. She's a citizen here in the City of Compton, so we really want to extend our condolences to the Stafford family.

ADJOURNMENT
On a motion by Duhart, seconded by Bowers, the meeting was adjourned in memory of Dr. Bau Ayodelle, Ruby Evans, and Rosalind Stafford at 7:25 p.m. by the following vote on roll call:

AYES: Council Members – Duhart, Bowers, Darden, Sharif
NOES: Council Members – None
ABSENT: Council Members – Spicer
_______________________________________ _______________________________________

CITY CLERK OF THE CITY OF COMPTON MAYOR OF THE CITY OF COMPTON October 22, 2024
TO: HONORABLE MAYOR AND COUNCIL MEMBERS
FROM: BRYAN SPRAGG, DIRECTOR OF RECREATION
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING THE CITY MANAGER TO OPEN A PURCHASE ORDER
WITH HASA INC. dba COMMERCIAL AQUATIC SERVICES INC. TO PAY

FOR THE REMOVAL AND REPLACEMENT OF THE CHEMICAL PUMP

LOCATED AT THE LUEDERS PARK SWIMMING POOL FOR THE
AMOUNT OF $6,671.04

SUMMARY
Adoption of the attached resolution will establish a Purchase Order to pay for the removal and replacement of the chemical pump at Lueders Park swimming pool during the fiscal year 2024-2025.

BACKGROUND
The City of Compton’s Recreation Department provides comprehensive aquatics programming which meets the needs of the community through highly accessible, enjoyable, and varied opportunities for learning and recreation. The City has a commercial swimming pool at the Lueders Park Aquatic Center, built in 1972, which has a lap pool. The chemical pump has significant damage and requires removal and replacement to help prolong the life of the pool. The City is seeking removal and installation services to replace the chemical pump.

STATEMENT OF THE ISSUE
City Council approval is needed to pay for the removal and replacement of the chemical pump at Lueders Park swimming pool during the fiscal year 2024-2025.. The HASA INC maintenance service contract, which services the Lueders Park swimming pool, has exceeded the City Manager’s spending authority of $25,000 and City Council approval is needed. The Department of Recreation is requesting authorization to pay for the chemical pump removal and replacement in the amount of $6,671.04.

A total of three (3) bids were received for this project. Below are the bids received:

Contractor Bid Amount
HASA Inc. $6,671.04
Team AAA Pool Bros $9,702.34
Metro-Chem Inc. $19,893.11

4.4.4.4. HASA Inc. had the lowest bid, is a current service provider to the pool, and was the selected contractor for this project.

SCOPE OF WORK
The scope of work includes shut off circulation and isolate power to the controller from the main breaker panel, isolate sample stream and disconnect flow cell from controller panel, remove controller panel and flow cell assembly from wall to dispose off-site, secure new back plate mounted BECSys3 controller with flow cell assembly on wall, make connection from flow cell assembly to the existing sample stream supply/discharge, wire controller to power and restore power to restart circulation and program controller, perform manual water chemistry test to perform sensor calibration and establish setpoints, confirm leak free circulation through sample stream and chemical pump function.

FISCAL IMPACT
The total cost for fiscal year 2024-2025 is $6,671.04. The funds for these expenditures are available in the Recreation Department’s 2024-2025 fiscal year budget and will be available in Account Number 1001-840-000-4236.

RECOMMENDATION
Staff recommends the City Council adopt the attached Resolution establishing and authorizing the City Manager to open a Purchase Order to pay for the removal and replacement of the chemical pump at Lueders Park swimming pool during the fiscal year 2024-2025.

WILLIE A HOPKINS JR.

CITY MANAGER
RESOLUTION NO. _______________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING THE CITY MANAGER TO OPEN A PURCHASE ORDER WITH HASA INC. dba COMMERCIAL AQUATIC SERVICES INC. TO PAY FOR THE

REMOVAL AND REPLACEMENT OF THE CHEMICAL PUMP LOCATED AT THE LUEDERS PARK SWIMMING POOL FOR THE AMOUNT OF $6,671.04 WHEREAS, the City of Compton’s Recreation Department provides comprehensive aquatics programming which meets the needs of the community through highly accessible, enjoyable, and varied opportunities for learning and recreation; and WHEREAS, the City has a commercial swimming pool at the Lueders Park Aquatic Center, built in 1972, which has a lap pool. The chemical pump has significant damage and requires removal and replacement to help prolong the life of the pool. The City is seeking removal and installation services to replace the chemical pump; and WHEREAS, the HASA INC maintenance service contract, which services the Lueders Park swimming pool, has exceeded the City Manager’s spending authority of $25,000 and City Council approval is needed; and
WHEREAS, the Department of Recreation is requesting authorization to pay for the chemical pump removal and replacement in the amount of $6,671.04; and WHEREAS, the funds for these expenditures are available in the Recreation Department’s 2024-2025 fiscal year budget and will be available in Account Number 1001-840-000-4236.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COMPTON DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. That the City Manager, is hereby authorized, on the advice and approval of the City Attorney, to open a Purchase Order with HASA Inc dba Commercial Aquatic Services Inc. for $6,671.04 to pay for the chemical pump removal and replacement.

Section 2. That funds are available in the 2024-2025 Adopted Fiscal Year Budget in Account Number 1001-840-000-4236.

Section 3. That a copy of this Resolution shall be filed in the offices of the City Clerk, City Attorney, City Manager, Public Works Street Maintenance, Recreation and the City Controller.

Section 4. That the Mayor shall sign and the City Clerk shall attest to the adoption of this Resolution.

ADOPTED this ________day of __________________, 2024

MAYOR OF THE CITY OF COMPTON
RESOLUTION NO.____________
PAGE 2
ATTEST:

CITY CLERK OF THE CITY OF COMPTON

STATE OF CALIFORNIA )

COUNTY OF LOS ANGELES ) SS

CITY OF COMPTON )
I, Vernell McDaniel, City Clerk of the City of Compton, hereby certify that the foregoing Resolution was adopted by the City Council of the City of Compton, signed by the Mayor and attested by the Clerk at a regular meeting thereof held on this _______day of ____________, 2024.

That said Resolution was adopted by the following vote, to wit:

AYES: COUNCILMEMBERS-
NOES: COUNCILMEMBERS-
ABSTAIN: COUNCILMEMBERS-
ABSENT: COUNCILMEMBERS-

CITY CLERK OF THE CITY OF COMPTON

October 22, 2024
TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS
FROM: JOSE GARFIAS, INTERIM WATER DEPARTMENT

GENERAL MANAGER
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AMENDING THE WATER DEPARTMENT’S 2024-2025

FISCAL YEAR BUDGET TO ACCEPT AND APPROPRIATE THE

CALRECYCLE BEVERAGE CONTAINER RECYCLING PAYMENT

PROGRAM GRANT IN THE AMOUNT OF TWENTY-THREE

THOUSAND SEVEN HUNDRED AND SIXTY-FOUR DOLLARS
($23,764) AND AUTHORIZING THE CITY MANAGER TO ENTER

INTO AN AGREEMENT WITH BIGBELLY CONNECT SERVICES
(BIGBELLY SOLAR, LLC.) AND ISSUE A PURCHASE ORDER IN

THE AMOUNT OF TWENTY-THREE THOUSAND NINETY-SEVEN
DOLLARS AND FORTY-EIGHT CENTS ($23,097.48) TO BUYOUT
SIX (6) DOUBLE KIOSK RECYCLING STATIONS IN THE CITY OF
COMPTON.

SUMMARY
This Resolution will amend the Water Department’s 2024-25 Fiscal Year annual budget, accept grant funds from CalRecycle’s Beverage Container Payment Program in the amount of Twenty-three thousand seven hundred and sixty-four dollars ($23,764.00), allocate funds, including authorize an agreement between the City of Compton and Bigbelly Connect Services (Bigbelly Solar, LLC.) to buyout six (6) double kiosk recycling stations in the City of Compton in an amount not to exceed twenty-three thousand ninety- seven dollars and forty-eight cents ($23,097.48).

BACKGROUND
On October 19, 2023, the Water Department (‘Department”) applied for and was awarded grant funding in the amount of Twenty-three thousand seven hundred and sixty-four dollars ($23,764) from the CalRecycle Beverage Container Payment Program. The grant funding will buyout six (6) double kiosk recycling stations from Bigbelly Connect Services that are placed throughout the City of Compton.

In 2016 the City of Compton entered into an agreement with Bigbelly Connect Services to place various double kiosk stations at South Park, Sibrie Park, Tucker Park, Wilson Park, Kelly Park, and Dollarhide Community Center. The Department provided these stations with the help of cutting down on litter in the parks. The Bigbelly system is designed to be used in public spaces and help manage litter reduction and achieve beverage recycling in one place.

5.5.5.5. The City is a recipient of the CalRecycle Beverage Container Recycling Payment Program and the Bigbelly system is an approved option that can be funded.

The City renewed its agreement with Bigbelly Connect Services in the amount of twenty-four thousand three-hundred dollars ($24,300) from January 30, 2022, through January 29, 2024. Effective January 30, 2024, the Water Department believed it would be more cost-effective to buyout the recycling kiosks in the amount of twenty-three thousand ninety-seven dollars and forty-eight cents ($23,097.48) as opposed to renewing the contract with Bigbelly Connect Services.

STATEMENT OF ISSUE
The Water Department is recommending that the City Council accept and appropriate grant funds from the CalRecycle Beverage Container Payment Program Grant.

In accordance with the Grant requirements, the City will recycle materials collected from the various parks through the Big Belly containers. The Parks Maintenance Division of Public Works will collect the recyclables from each location, empty the recyclables into a recycling bin (white) located at the Dollarhide Community Center, Republic Services (waste company) will collect the recyclables and send them to their recycling center, and after which will send the CMWD a report of the collected recycled materials.

The Water Department is also requesting that the Council authorize City Management to enter into an agreement with Bigbelly Connect Services to buyout the six (6) recycling kiosks placed throughout the City in an amount not to exceed twenty-three thousand ninety-seven dollars and forty-eight cents ($23,097.48).

FISCAL IMPACT
The adoption of this Resolution will amend the Water Department’s Fiscal Year 2024- 2025 annual budget to increase revenue and expenditure appropriations as follows:

Increase Revenue appropriations
Account Number Description Amount
2655-850-000-3569 CAL Recycle Other State Grants $23,764 Increase Expenditures appropriations
Account Number Description Amount
2655-850-000-4249 CAL Recycle Special Department Expense $23,764 That the City Manager is authorized to enter into an agreement and issue a Purchase Order to Bigbelly Connect Services in an amount not to exceed twenty-three thousand ninety-seven dollars and forty-eight cents ($23,097.48) from account number 2655-850- 000-4249.

RECOMMENDATION
It is Staff’s recommendation that the City Council adopt the attached Resolution.

WILLIE A. HOPKINS JR.

CITY MANAGER
RESOLUTION NO. __________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AMENDING THE WATER DEPARTMENT’S 2024-2025 FISCAL YEAR BUDGET

TO ACCEPT AND APPROPRIATE THE CALRECYCLE BEVERAGE

CONTAINER RECYCLING PAYMENT PROGRAM GRANT IN THE AMOUNT OF

TWENTY-THREE THOUSAND SEVEN HUNDRED AND SIXTY-FOUR
DOLLARS ($23,764) AND AUTHORIZING THE CITY MANAGER TO ENTER

INTO AN AGREEMENT WITH BIGBELLY CONNECT SERVICES (BIGBELLY SOLAR, LLC.) AND ISSUE A PURCHASE ORDER IN THE AMOUNT OF

TWENTY-THREE THOUSAND NINETY-SEVEN DOLLARS AND FORTY-EIGHT CENTS ($23,097.48) TO BUYOUT SIX (6) DOUBLE KIOSK RECYCLING

STATIONS IN THE CITY OF COMPTON
WHEREAS, on October 19, 2023, the City applied for and was awarded grant funding in the amount of Twenty-three thousand seven hundred and sixty-four thousand dollars ($27,764) for the CalRecycle Beverage Container Recycling Payment Program Grant; and
WHEREAS, in 2016 Bigbelly Connect Services placed six (6) double-kiosk recycling stations throughout the City of Compton; and
WHEREAS, the agreement between the City of Compton and Bigbelly Connect Services (Bigbelly Solar, LLC.) ended on January 30, 2024; and WHEREAS, the City of Compton had the option to renew the agreement for twenty-four (24) months in the amount of twenty-four thousand three-hundred dollars ($24,300) or buyout the six (6) double kiosk recycling stations in the amount of twenty- three thousand ninety-seven dollars and forty-eight cents ($23,097.48); and WHEREAS, the City of Compton is the recipient of the CalRecycle Beverage Container Recycling Payment Program and Bigbelly Connect Services is an approved option that can be fully funded by the grant; and
WHEREAS, in accordance with the Grant requirements, the City will recycle materials collected from various parks through the Big Belly containers. The Parks Maintenance Division of Public Works will collect the recyclables from each location, empty the recyclables into a recycling bin (white) located at the Dollarhide Community Center, Republic Services (waste company) will collect the recyclables and send them to their recycling center, and after which will send the CMWD a report of the collected recycled materials.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COMPTON DOES HEREBY RESOLVE AS FOLLOWS:

Resolution No. __________

Section 1.That the Water Department’s Fiscal Year 2024-25 Budget is amended to hereby accept the CalRecycle Beverage Container Recycling Payment Program Grant in the amount of Twenty-three thousand seven hundred and sixty-four thousand dollars ($23,764).

Section 2.That the Water Department’s 2024-2025 Fiscal Year annual budget is amended to increase revenue and expenditure appropriations as follows:

Increase Revenue appropriations
Account Number Description Amount 2655-850-000-3569 CAL Recycle Other State Grants $23,764 Increase Expenditure appropriations
Account Number Description Amount 2655-850-000-4249 CAL Recycle Special Department Expense $23,764 Section 3.That the City Manager is authorized to enter into an agreement and issue a purchase order to Bigbelly Connect Services in an amount not to exceed twenty- three thousand ninety-seven dollars and forty-eight cents ($23,097.48) to buyout six (6) double kiosk recycling stations from account number 2655-850-000-4249.

Section 4.That a certified copy of this Resolution shall be filed in the offices of the City Manager, City Attorney, City Controller, City Clerk, and Department of Recreation.

Section 5.That the Mayor shall sign and the City Clerk shall attest to the adoption of this Resolution.

ADOPTED this ______day of __________, 2024

MAYOR OF THE CITY OF COMPTON
Resolution No. __________

ATTEST:

CITY CLERK OF THE CITY OF COMPTON

STATE OF CALIFORNIA

COUNTY OF LOS ANGELES
CITY OF COMPTON: ss
I, Vernell McDaniel, City Clerk of the City of Compton, hereby certify that the foregoing Resolution was adopted by the City Council of the City of Compton, signed by the Mayor, and attested by the City Clerk at a regular meeting thereof held on the _______day of ____________, 2024.

That said Resolution was adopted by the following vote, to wit:

AYES: COUNCILMEMBERS-
NOES: COUNCILMEMBERS-
ABSTAIN: COUNCILMEMBERS-
ABSENT: COUNCILMEMBERS-

CITY CLERK OF THE CITY OF COMPTON
Program Requirements
Have you prohibited the siting of a supermarket site?
No
Have you caused a supermarket to close its business?
Have you adopted a land use policy that restricts or prohibits the siting of a supermarket site within your jurisdiction? No
No
No
Yes, I Accept
The city will commence with improving trash and litter reduction in our city parks.

The city will commence with supporting AB 341 MCR requirements such as infrastructure for businesses to recycle beverage containers.
3) Are you currently participating in mediation mandated by AB 506 ? Have you attempted to initiate such mediation or have you declared a fiscal emergency within the last 12 months? Note: The answer is for informational purposes and will not be used to determine eligibility for payment funding.
1) PRC 14581 (a)(3)(B)
5) These funds shall not be used for activities unrelated to beverage container recycling or litter reduction, Public Resources Code 14581 (a)(3)(C). Applicant acknowledges that submittal of this Funding Request constitutes acceptance of all provisions contained in the
City/County Payment Program Guidelines
.
2) PRC 14581 (a)(3)(F) (Supermarket sites refer to certified recycling centers at supermarkets (PRC 14526.6)) Project Description:
4) California Labor Code section 1782 prohibits a charter city from receiving state funding or financial assistance for construction projects if that charter city does not comply with Labor Code sections 1770-1782. If any applicants or participating jurisdictions are charter cities, the lead applicant must certify that Labor Code section 1782 does not prohibit any included charter city from receiving state funds for the project described in this Funding Request. If it is determined after award that a participating jurisdiction is a charter city prohibited from receiving state funds for this project, the agreement will be terminated and any disbursed program funds shall be returned to CalRecycle. If any applicant or participating jurisdiction is a charter city , does Labor Code section 1782 prohibit those charter cities from receiving state funding for the project described in this Funding Request? Check the following, as applicable.

No, Applicant certifies that no charter cities included in this application are prohibited from receiving state funding for the project described in this Funding Request.

Contacts
Name
Contact Type
Title
Phone
Email
Mr. Victor Meza
Secondary, Primary
(Funding Request)
General Manager
(310) 605-5555
[email protected]
Mr. Jerry Groomes
Signature Authority
City Manager
(310) 605-5585
[email protected]
Addresses
Address
Address Type
County
205 S. Willowbrook Ave

Compton, 90220
Physical, Mailing, Payment
Los Angeles
Documents
Document Type
Date
Title
Resolution
05/24/2016
Beverage Recycling Resolution
FY 2023-24
23,764
Eligible Funds ($):

Funding Request Cycle:

Individual
Type:

Compton
City/County Annual Payment and Reporting System
Funding Request Certification
Beverage Container Recycling City/County Payment Program Printed:  10/19/2023
Compton

Activity Expenditures
Current Activity Group
Current Activity Item
Budgeted Funds ($)
Litter Clean-up
Public Parks / Recreational Areas
23,000
Recycling Education
General Public
764
Total:
23,764
Penalty of Perjury Statement:

X
Signature of Signature Authority (as authorized in Resolution) or Authorized Designee (as authorized in Letter of Designation) Date
Print Name
Print Title
IMPORTANT! Recipient must print out this page, obtain signature of Signature Authority, upload signed document to the City/County Annual Payment and Reporting System, and retain the original document in the Recipient's cycle file. “I certify under penalty of perjury, under the laws of the State of California that I am authorized to sign this Funding Request on behalf of Recipient, that I have read the City/County Payment Program Guidelines and that to the best of my knowledge and belief that information provided in this Funding Request is true and correct.” City/County Annual Payment and Reporting System
Funding Request Certification
Beverage Container Recycling City/County Payment Program Printed:  10/19/2023
Compton

October 3, 2024
Pro-forma Invoice Number: Q44418-5

RG / RG

v2024Mar26
150 A St., Suite 103 ▪ Needham, MA 02494 www.bigbelly.com T: 888-820-0300 ▪ F: 781-444-5651 Prices valid for 60 days from the above date.

BIGBELLY SYSTEM PRO-FORMA INVOICE

Prepared By: Bill To: Ship To:

Rafael Garcia
BigBelly Solar City of Compton City of Compton
150 A Street, Suite 103 205 South Willowbrook Avenue Water Department 205 South Willowbrook Ave Needham, MA 02494 Compton, CA 90220 Compton, CA 90220 (661) 600-5587
[email protected]
This order includes the following items:

QTY ITEM EXTENDED
PRICE
1 Sale of Connect Assets from CSA 10044-1 – (6) Smart Max/Smart Double Station with Custom Wrap and Message Panels
1509970, 1509971, 1509973, 1509974,1509975, 1517802, 5503574, 5503575, 5503576, 5503577, 5503578, 5503579
Sale of Connect Assets from CSA 10139 – (3) Smart Max/Smart Double Station with Custom Wrap and Message Panels and (2) Smart Double Stations with Wrap and Message Panels 1519088,1519089,1519090,8501102, 8501103, 9501781, 9501782, 9501783, 9501784, & 9501785

Twenty Five Month Software for Stations from CSA 10044-1 (6) Smart Max/Smart Double Station
Start Date of Software: 1/30/2024
End Date of Software: 2/14/2026

Twenty Four Month Software for Stations from CSA 10139 (3) Smart Max/Smart Double Station & (2) Smart Double Stations
Start Date of Software: 2/15/2024
End Date of Software: 2/14/2026
$23,097.48

Purchase Option Total System Cost*:

Estimated (10.25%) Tax:

Total System Cost w/ Estimated Tax:
$23,097.48 USD
$2,367.49 USD
$25,464.97 USD
* Total does not include applicable sales or use taxes.

Sincerely, Rafael Garcia
Bigbelly Solar, LLC

ACH Transfer Info: Cambridge Savings Bank ▪ Acct Name: Big Belly Solar, LLC ▪ Account # 11728865 ▪ Routing # 211371120 Wire Transfer Info: Citibank▪ Acct Name: Cambridge Savings Bank ▪ Account # 71160000000000093 ▪ Routing # 031100209 ▪ Int’l Swift # CITIUS33
Please include in wire payment notes: For Further Credit to 11728865, Big Belly Solar, LLC

All Purchase Orders must reference the above Pro-forma Invoice Number (upper right).

This Pro-forma Invoice is subject to the attached Terms and Conditions of Sale, which are attached hereto and incorporated herein, and expressly acknowledged and accepted by Customer as signified by the duly authorized signature below.

October 3, 2024
Pro-forma Invoice Number: Q44418-5

RG / RG

v2024Mar26
150 A St., Suite 103 ▪ Needham, MA 02494 www.bigbelly.com T: 888-820-0300 ▪ F: 781-444-5651

ACCEPTED AND AGREED BY:

CUSTOMER
By: ____________________________________________

Print Name: _____________________________________

Title: ___________________________________________

Date: ___________________________________________

October 22, 2024
TO: HONORABLE MAYOR AND COUNCIL MEMBER
FROM: CITY MANAGER
SUBJECT: REQUEST TO AUTHORIZE TRAVEL FOR ELECTED

OFFICIALS
Recommendation: Authorize travel to attend the 2025 Sacramento Legislative Tour
Location: Sacramento, CA
Meeting Date: January 6, 2025 thru January 8, 2025
Approximate Cost: Registration: $725 (Per attendee)
Hotel: $292.00 per night (plus taxes and fees)
Transportation: $315.96 (Flight)
Per Diem: Receipts required (Not to exceed $75 per day) Source of Funds: General Fund
Purpose: The purpose of attending the 2025 Sacramento Legislative Tour is to learn and discuss issues that are impacting our city.

Elected Official Attending
Mayor Emma Sharif
Councilmember Deidre M. Duhart
Councilmember Andre Spicer
Councilmember Jonathan Bowers
Councilmember Lillie Darden

7. October 22, 2024
TO: MAYOR AND COUNCIL MEMBERS
FROM: BRANDON MIMS, CITY TREASURER
SUBJECT: FIRST QUARTER INVESTMENT REPORT

SUMMARY
The First Quarter Investment Report details the City’s receipts (revenue) and disbursements (expenditures) from July 1, 2024 through September 30, 2024. During the quarter the City collected $35,003,561.53 and spent $44,984,391.69.

REVENUE
All Funds
Revenue collection for All Funds is $35,003,561.53, approximately 17% of anticipated revenue for the fiscal year, $235,510,037. The table below shows revenue collection by month for All Funds.

Revenue Collection by Month – All Funds
July - $12,961,299.55 August - $11,647,748.07 September - $10,394,513.91 Measure P
Revenue collection for Measure P is $4,259,143.67, approximately 28% of anticipated revenue for the fiscal year, $15,004,100. The table below shows revenue collection by month for Measure P.

Revenue Collection by Month – Measure P
July - $1,354,743.45 August - $1,591,952.76 September - $1,312,447.46 Pension Tax
Revenue collection for Pension Tax is $978,297.87, approximately 2% of anticipated revenue for the fiscal year, $40,175,600. The table below shows revenue collection by month for Pension Tax.

Revenue Collection by Month – Pension Tax
July - $0 August - $978,297.87 September - $0

8.8.8.8.8. First Quarter Investment Report

Significant Receipts
In addition to Measure P and the Pension Tax highlighted above, the City received other significant receipts during the quarter. The table below lists the source, account number, and payment amount received for revenue types exceeding five hundred thousand dollars ($500,000).

Receipts over $500,000
Source Account Number Payment Amount
Measure P - Revenue 1004-00-0000-3109 $ 4,259,143.67 Utility Customer Accounts 5000-00-0000-1150 $ 4,244,902.75 Sales and Use Tax 1001-00-0000-3110 $ 2,824,715.31 Electricity Users Tax 1001-00-0000-3162 $ 2,420,758.91 HUD Revenue 2820-00-0000-3583 $ 2,043,256.00
Interest Income – General Fund 1001-00-0000-3410 $ 1,113,301.60 Interest Income – Pension Tax 2100-00-0000-3410 $ 1,108,699.68 Property Tax - CY Sec 2100-00-0000-3010 $ 978,297.87 Water Dept Cap Improvement A/R 5003-00-0000-1170 $ 879,968.05 1/2 Cent Sales Tax - Prop A 2000-00-0000-3578 $ 823,951.40 Hud Revenue 2800-00-0000-3583 $ 748,556.78
Interest Income – Measure P 1004-00-0000-3410 $ 690,931.44 1/2 Cent Sales Tax – Prop C 1900-71-0010-3578 $ 682,957.60 Building Permits 1001-00-0000-3210 $ 657,114.49 State Gas Tax 2016 2200-00-0000-3512 $ 649,306.58 Parking Citations 1001-00-0000-3315 $ 629,709.89 Gas Users Tax 1001-00-0000-3161 $ 593,347.44
Rev License Fee-Casino 1001-00-0000-3248 $ 581,090.20 Total receipts for the period are attached as Exhibit A.

Interest as Significant Revenue
General Fund, Pension Tax, and Measure P interest earnings ranked among the highest receipts this quarter, $1,113,301.60, $1,108,699.68, and $690,931.44, respectively. In addition, first quarter interest earnings for all three funds already exceed revenue projections for the fiscal year.

The table below shows interest earnings as compared to budget projection.

Fund Budget Estimate
(12-month estimate)
First Quarter Earnings
(3-month)
% of Budget
General Fund $491,000 $1,113,301.60 +126%
Pension Tax $542,200 $1,108,699.68 +104%
Measure P $0 $690,931.44 +∞
Interest earnings are generated by investment decisions made by the City Treasurer.

First Quarter Investment Report

EXPENDITURES
The City of Compton has a variety of expenses related to its municipal operations. The City Treasurer is responsible for ensuring sufficient cash flow to fund the City’s operations (expenses). The table below shows the expenditure amount by month.

Expenditures by Month
July - $32,706,567.39 August - $6,022,003.97 September - $6,255,820.33 Quarter Large Expenditures
The table below lists large expenditures by month. In addition to the three tables below, the full check registers 1for July, August, and September are included as Exhibits, B, C and D. 1 Detailed information about the City’s payments can be obtained by submitting a public records request in the City Clerk’s Office. The California Public Records Act (PRA) gives every person the right to access public records in the physical custody of the City unless the records are exempt from disclosure by law. (Government Code section 7920.000 et seq.). Public records are any writing containing information relating to the conduct of the public’s business prepared, owned, used, or retained by the City regardless of physical form or characteristics. (Government Code section 7920.530(a)).

Month Vendor Name Amount
PERS $16,567,909.05
LA County Sheriff $4,428,213.50
Beador Construction Company Inc. $1,490,890.50
Consolidated Disposal Services LLC $1,276,003.11
SCA of CA LLC $522,863.90
SO CA Edison $470,243.02
United Pacific Services Inc. $418,543.00
July
2024
Public Risk Innovation Solutions $395,968.00
PERS $1,886,944.80
Beador Construction Company Inc. $698,033.27
Water Replenishment District $247,861.08
City of Downey $184,716.00
Horizons Construction Company $132,359.94
M V Transportation $126,322.25
Mark Thomas & Company Inc. $119,526.16
August
2024
MDJ Management LLC $119,475.28
PERS $1,682,958.44
Consolidated Disposal Services LLC $869,503.51
First Insurance Funding $400,553.78
Water Replenishment District $298,767.57 Vincor Construction Inc. $273,204.89
Eadie and Payne LLP $174,072.00
Mark Thomas & Company $154,842.15
September
2024
American Reclamation $131,299.19
First Quarter Investment Report

CASH BALANCE (Cash In Bank)
Cash balance refers to the amount of cash the City has in its bank account or on hand at a specific time. It is the total amount of cash available to a business for its daily operations, investments, and other financial activities.

Cash in Bank 1st Quarter Balance
Bank Account Balances
Bank of Montreal (BMO) - Combined Checking $58,066,828
Bank of Montreal (BMO) - Pension Tax $2,329,708
Bank of Montreal (BMO) - Measure P $16,327,162
Wells Fargo Checking $5,032,257
Wells Fargo Payroll $2,492,300
Petty Cash
City General Petty Cash $2,500
City Attorney Petty Cash $500
Total $84,251,255

INVESTMENT ACCOUNTS
Idle cash (cash not needed immediately for City operations) is invested by the City Treasurer in accordance with the City’s investment policy. The table below summarizes the City’s current investment portfolio.

Investment Account Current Value
Local Agency Investment Fund (LAIF)
General Fund at 4.00% $65,432,743
Successor Agency at 4.00% $34,534,073
Securities
US Treasury NTS at 4.59% $10,025,837
US Treasury NTS at 4.78% $10,000,000
Fed. Farm NTS at 4.740% $10,000,000
Certificate of Deposits
PERS (BMO) at 4.60% $20,205,197
Successor Agency (BMO) at 4.25% $10,332,136
General Fund (BMO) at 4.25% $10,332,136
Money Market Account
General Fund (BMO) at 3.20% $75,965,307
Total $246,827,429
First Quarter Investment Report

First Quarter Investment Earnings
As a result of the City’s investments, First Quarter interest earnings were $3,405,738.08. The table below details those earnings as compared to FY 2025 Budget revenue projections.

Budget Projection First Quarter Posting %
General Fund $491,000 $1,113,301.60 227*
Pension Tax $542,400 $1,108,699.68 204*
Measure P $0 $690,931.44 ∞*
SARAFF $270,900 $462,438.07 170*
LCH $502,664 $30,367.29 6
Total $1,806,964 $3,405,738 188
*The First Quarter General Fund, Pension Tax, Measure P, and Successor Agency interest earnings exceeds the amounts projected for the entire fiscal year. In other words, the City Treasurer’s Office met and exceeded the twelve (12) month goal in three (3) months.

Fiscal Impact
None; the Treasurer’s Report is transmitted to the Mayor and City Council pursuant to the Government Code and the City Charter.

Recommendation
The City Treasurer recommends the City Council receive and file the FY 2025 First Quarter Investment Report.

BRANDON MIMS

CITY TREASURER
User:

Printed: 10/08/2024 - 8:08 AM
ceulloqui
Cash Receipts
Receipt Listing by GL
Mode: Summary
07/01/2024 - 09/30/2024
Account Number Account Description Amount
248,649.241001-00-0000-1010 1001-00-0000-1010Claim on Cash-DEBIT ACCT ONLY 358,838.031001-00-0000-1060 1001-00-0000-1060AR Taxes Receivable Unsecured 282.351001-00-0000-2175 1001-00-0000-2175Accrued Vision Insurance 1,343.661001-00-0000-2176 1001-00-0000-2176Accrued Dental Insurance 5,887.201001-00-0000-2193 1001-00-0000-2193Accrued Wage Attachment 124,777.631001-00-0000-3010 1001-00-0000-3010Property Tax - Current Secur 23,237.761001-00-0000-3060 1001-00-0000-3060Property Tax - Aircraft 2,824,715.311001-00-0000-3110 1001-00-0000-3110Sales and Use Tax 104,789.611001-00-0000-3111 1001-00-0000-3111Sales and Use Tax 195,678.491001-00-0000-3126 1001-00-0000-3126Other Franchise Tax 6,188.001001-00-0000-3127 1001-00-0000-3127Towing Franchise Tax 18,006.451001-00-0000-3140 1001-00-0000-3140Transient Occupancy Tax 51,801.791001-00-0000-3150 1001-00-0000-3150Property Transfer 252,210.491001-00-0000-3160 1001-00-0000-3160Telephone Users Tax 593,347.441001-00-0000-3161 1001-00-0000-3161Gas Users Tax 2,420,758.911001-00-0000-3162 1001-00-0000-3162Electricity Users Tax 269,137.331001-00-0000-3164 1001-00-0000-3164Other Water Users Tax 58,907.331001-00-0000-3165 1001-00-0000-3165Cellular Users Tax CR - Cash Receipts Proof List by GL (10/08/2024 - 8:08 AM) Page 1 Account Number Account Description Amount
28,275.381001-00-0000-3167 1001-00-0000-3167PrePay Telecom User's Tax 300.001001-00-0000-3201 1001-00-0000-3201Film Permits
657,114.491001-00-0000-3210 1001-00-0000-3210Building Permits 106,877.001001-00-0000-3220 1001-00-0000-3220Plumbing Permits 83,682.501001-00-0000-3230 1001-00-0000-3230Electrical Permits 52,993.001001-00-0000-3235 1001-00-0000-3235Mechanical Permit 97,969.501001-00-0000-3240 1001-00-0000-3240Other Construction Permits 7,500.001001-00-0000-3243 1001-00-0000-3243Tobacco Permit 391,222.051001-00-0000-3245 1001-00-0000-3245Business Licenses 20,555.001001-00-0000-3246 1001-00-0000-3246Business Licenses - Rental 581,090.201001-00-0000-3248 1001-00-0000-3248Rev License Fee-Casino 22,785.001001-00-0000-3250 1001-00-0000-3250Certificate of Occupancy 4,632.001001-00-0000-3251 1001-00-0000-3251Law Enforcement Impact Fee 26,190.001001-00-0000-3252 1001-00-0000-3252Park Impact Fee 13,040.001001-00-0000-3253 1001-00-0000-3253Fire Protection Impact Fee 34,985.001001-00-0000-3254 1001-00-0000-3254Transportation Impact Fee 23,990.001001-00-0000-3255 1001-00-0000-3255PublicWorks/Transit Impact Fee 46,018.001001-00-0000-3256 1001-00-0000-3256General Govt Impact Fee 4,100.001001-00-0000-3264 1001-00-0000-3264Burglar Alarm Permits 92,717.001001-00-0000-3265 1001-00-0000-3265Fire Permit Fees 54,449.001001-00-0000-3266 1001-00-0000-3266Permit - Tank Remv / Over Haul 65,318.001001-00-0000-3275 1001-00-0000-3275Conditional Use Variance 19,537.001001-00-0000-3277 1001-00-0000-3277Presale/Sub-Stand/Vac/As-is 109,205.601001-00-0000-3280 1001-00-0000-3280Miscellaneous Permits 629,709.891001-00-0000-3315 1001-00-0000-3315Parking Citations CR - Cash Receipts Proof List by GL (10/08/2024 - 8:08 AM) Page 2 Account Number Account Description Amount
17,292.091001-00-0000-3320 1001-00-0000-3320Other Court Fees 16,240.001001-00-0000-3321 1001-00-0000-3321Vehicle Impound 1,113,301.601001-00-0000-3410 1001-00-0000-3410Interest Income 116,296.561001-00-0000-3420 1001-00-0000-3420Rents & Concessions 350.001001-00-0000-3570 1001-00-0000-3570Court Subpoena Reimbursements 192,966.081001-00-0000-3610 1001-00-0000-3610Environmental Review 23,647.001001-00-0000-3612 1001-00-0000-3612Subdivision Fees 3,759.001001-00-0000-3615 1001-00-0000-3615Sale of Maps & Publications 1,650.001001-00-0000-3616 1001-00-0000-3616Banner Processing 85,713.501001-00-0000-3618 1001-00-0000-3618City Provided Medical Service 2,151.001001-00-0000-3623 1001-00-0000-3623Special Fire Dept Services 144,523.001001-00-0000-3640 1001-00-0000-3640Plan Checking Fees

70.521001-00-0000-3641 1001-00-0000-3641Administration Fee - Payroll 102,617.301001-00-0000-3643 1001-00-0000-3643Admin Fees - Code Enfrc Citati 37,641.691001-00-0000-3666 1001-00-0000-3666Substandard Abatement 40,000.001001-00-0000-3684 1001-00-0000-3684Advertisement 1,548.001001-00-0000-3700 1001-00-0000-3700Recreation Swim & Slide 13,259.241001-00-0000-3721 1001-00-0000-3721Parks & Rec Room Rentals 416.901001-00-0000-3750 1001-00-0000-3750Ins Charges/Other Reimbrsmnts 168.001001-00-0000-3842 1001-00-0000-3842Penalties - Returned Checks 540.601001-00-0000-3881 1001-00-0000-3881Reproduction Charges 2,450.001001-00-0000-3887 1001-00-0000-3887Procurement Conference 16,689.421001-00-0000-3890 1001-00-0000-3890Misc Charges for Current Svcs

25.501001-00-0000-3958 1001-00-0000-3958Restitution Recovery

10.001001-00-0000-3959 1001-00-0000-3959Overage/Shortage CR - Cash Receipts Proof List by GL (10/08/2024 - 8:08 AM) Page 3 Account Number Account Description Amount
25,095.001001-00-0000-3969 1001-00-0000-3969Sales Proceeds 539.891001-00-0000-3980 1001-00-0000-3980Miscellaneous Revenue 563.081001-61-0000-4250 1001-61-0000-4250Communication
116.841001-65-0000-4215 1001-65-0000-4215Postage
6,599.861001-67-0000-4171 1001-67-0000-4171Overtime - Officers 1,510.031001-72-0000-4234 1001-72-0000-4234Disposal Fees and Trash Collec

96.001001-84-0000-3740 1001-84-0000-3740Recreation Program Charges 200.001001-84-0000-3983 1001-84-0000-3983Xmas Parade Entry Fee 2,193.741001-84-0000-4171 1001-84-0000-4171Overtime - Recreation Dept 303.171001-84-0000-4238 1001-84-0000-4238Recreation: Special Projects 4,259,143.671004-00-0000-3109 1004-00-0000-3109Measure P - Revenue 690,931.441004-00-0000-3410 1004-00-0000-3410Interest
8,899.671004-60-0000-4171 1004-60-0000-4171Overtime
15,016.891017-00-0000-3257 1017-00-0000-3257Street Repair & Maintenance 2,675.001048-00-0000-3569 1048-00-0000-3569FTA - Data Grant 93,688.001080-00-0000-3565 1080-00-0000-3565Other Federal Grants 72,175.761083-00-0000-3565 1083-00-0000-3565Other Federal Grants 462,438.071201-00-0000-3410 1201-00-0000-3410Interest Income - SARAFF 400,000.001201-00-0000-3900 1201-00-0000-3900SARAFF/ADMIN LAND SALE PROCEED 567.201201-91-0000-4249 1201-91-0000-4249Special Dept Exp 30,367.291205-00-0000-3410 1205-00-0000-3410Interest Income - LCH S/A 5,042.721205-00-0000-3965 1205-00-0000-3965SuccAgency-Repay of Defer'd Ln 20,000.001518-00-0000-3569 1518-00-0000-3569DOT Com Improv Proj Grant 109,013.311520-00-0010-1009 1520-00-0010-1009Claim on Cash 403,521.331520-71-0010-3578 1520-71-0010-35781/2 Cent Sales Tax CR - Cash Receipts Proof List by GL (10/08/2024 - 8:08 AM) Page 4 Account Number Account Description Amount
123,095.521528-00-0010-1009 1528-00-0010-1009Clain on Cash 457,051.731528-71-0010-3578 1528-71-0010-35781/2 Cent Sales Tax 9,900.001674-00-0000-3965 1674-00-0000-3965NSP - Repay Deferred Loan 682,957.601900-71-0010-3578 1900-71-0010-35781/2 Cent Sales Tax 7,368.532000-00-0000-3422 2000-00-0000-3422Transit Bus Passenger Fare 823,951.402000-00-0000-3578 2000-00-0000-35781/2 Cent Sales Tax - Prop A 2,861.482100-00-0000-1327 2100-00-0000-1327Prepaid PERS 178,915.982100-00-0000-2162 2100-00-0000-2162PERS PEPRA 978,297.872100-00-0000-3010 2100-00-0000-3010Property Tax - CY Sec 1,108,699.682100-00-0000-3410 2100-00-0000-3410Interest Income - PERS 5,919.762100-61-0000-4191 2100-61-0000-4191Health Insurance 649,306.582200-00-0000-3512 2200-00-0000-3512State Gas Tax 2016 59,232.162300-00-0000-3512 2300-00-0000-3512Gas Tax 2106 138,721.042300-00-0000-3513 2300-00-0000-3513Gas Tax 2107 7,500.002300-00-0000-3514 2300-00-0000-3514Gas Tax 2107 101,620.272300-00-0000-3515 2300-00-0000-3515Gas Tax 2105 164,271.382300-00-0000-3516 2300-00-0000-3516Gas Tax 2103 4,129.432300-72-0000-4236 2300-72-0000-4236Maintenance and Repair 78,363.792502-00-0000-3761 2502-00-0000-3761Assessments 96,240.002604-00-0000-3579 2604-00-0000-3579TDA Bikeway Program 64,080.002625-00-0000-3569 2625-00-0000-3569Other State Grant - AB 2766 175,751.162685-00-0000-2093 2685-00-0000-2093Unearned Grant Revenues 33,480.002685-84-0002-3581 2685-84-0002-3581Private Agency Grants 2,525.002781-00-0000-3565 2781-00-0000-3565Vehicle Grant 748,556.782800-00-0000-3583 2800-00-0000-3583Hud Revenue CR - Cash Receipts Proof List by GL (10/08/2024 - 8:08 AM) Page 5 Account Number Account Description Amount
385.702820-00-0000-3410 2820-00-0000-3410Interest Income - LHA 306,997.132820-00-0000-3420 2820-00-0000-3420Rents & Concessions 2,043,256.002820-00-0000-3583 2820-00-0000-3583HUD Revenue 15,041.332820-00-0000-3884 2820-00-0000-3884Administration Fees 222,228.002820-00-0000-3886 2820-00-0000-3886Housing Administrative Fee 78,037.002820-00-0000-3980 2820-00-0000-3980Miscellaneous Revenue 1,238.002820-00-0000-4285 2820-00-0000-4285LHA/HSG ASSIS.PAYMENT 1,609.002820-78-0000-4285 2820-78-0000-4285Housing Assistace Payments 3,684.002820-79-0000-4285 2820-79-0000-4285Housing Assistance Payments 318,526.683031-00-0000-1004 3031-00-0000-1004ICFA STR BOND SERIES 2021 4,244,902.755000-00-0000-1150 5000-00-0000-1150Utility Customer Accounts 29,700.005000-00-0000-2200 5000-00-0000-2200Prepayment
7,875.005000-00-0000-3640 5000-00-0000-3640Plan Check
62,913.005000-00-0000-3833 5000-00-0000-3833Contirb for Install of Svc 690.005000-00-0000-3841 5000-00-0000-3841Turn On Charges 823.005000-00-0000-3843 5000-00-0000-3843Resetting Meters 6,502.005000-00-0000-3848 5000-00-0000-3848Water Fund Miscellaneous 35,059.045000-00-0000-3890 5000-00-0000-3890Misc Charges Convenience Fee 1,377.005000-90-0000-4249 5000-90-0000-4249Water Spcl Dept Expense 879,968.055003-00-0000-1170 5003-00-0000-1170Water Dept Cap Imprvmnt A/R 40,128.895100-00-0000-1160 5100-00-0000-1160Refuse Accounts Receivable 50,128.955100-00-0000-3761 5100-00-0000-3761Assessments 92,000.005100-00-0000-3980 5100-00-0000-3980Miscellaneous Solid Waste Rev 62,440.525116-00-0000-3761 5116-00-0000-3761Assessments 464,144.885117-00-0000-1170 5117-00-0000-1170Sewer Capital Improvement A/R CR - Cash Receipts Proof List by GL (10/08/2024 - 8:08 AM) Page 6 Account Number Account Description Amount
5,500.005300-00-0000-2202 5300-00-0000-220235 & Up Baseball League 17,531.187002-00-0000-3126 7002-00-0000-3126Other Franchise Tax - Gov't Ac 6,108.737200-00-0000-2219 7200-00-0000-2219Strong Motion Impl

77.507200-00-0000-2224 7200-00-0000-2224Christmas Basket 5,560.007200-00-0000-2240 7200-00-0000-2240SB1186
600.007200-00-0000-2260 7200-00-0000-2260Temp Street Closure Deposit

2.007200-00-0000-2275 7200-00-0000-2275Refundable Deposit 7,612.497200-00-0000-2287 7200-00-0000-2287SB 1473 Calderon 11,145.987200-00-0000-2307 7200-00-0000-2307Campaign Sign Deposit 133.007200-00-0000-2467 7200-00-0000-2467Deposit: Overtime Payment Report Totals: 35,003,561.53
CR - Cash Receipts Proof List by GL (10/08/2024 - 8:08 AM) Page 7 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1852824
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name

MONA JONES
07/16/2024 $150.00
00045796

ALANS LAWN AND GARDEN CENTER INC
07/02/2024 $180.85
00268985

ALANS LAWN AND GARDEN CENTER INC
07/02/2024 $1,000.64
00268986
AT & T
07/02/2024 $3,358.07
00268987
AT&T
07/02/2024 $17,458.70
00268988
AT&T
07/02/2024 $1,697.47
00268989

AT&T CORP
07/02/2024 $15,829.67
00268990

BANK OF THE WEST
07/02/2024 $316.97
00268991

BANK OF THE WEST
07/02/2024 $397.87
00268992

BLUETRITON BRANDS INC
07/02/2024 $191.67
00268993

LYNN BOONE
07/02/2024 $497.00
00268994

BSN SPORTS
07/02/2024 $982.23
00268995

CA DEBT AND INVESTMENT
07/02/2024 $5,000.00
00268996

GABRIELA CALDERON
07/02/2024 $440.00
00268997

CEVAC FACILITIES SERVICES
07/02/2024 $17,370.00
00268998

CHARTER COMMUNICATIONS HOLDINGS LLC
07/02/2024 $2,789.73
00268999

THE CHILDREN'S CLINIC
07/02/2024 $22,500.00
00269000
Void - Continued Stub
07/02/2024 $0.00
00269001
Void - Continued Stub
07/02/2024 $0.00
00269002
Void - Continued Stub
07/02/2024 $0.00
00269003
Void - Continued Stub
07/02/2024 $0.00
00269004

COMPTON MUNICIPAL WATER CO
07/02/2024 $22,224.80
00269005

ELEVATE PUBLIC AFFAIRS LLC
07/02/2024 $17,300.00
00269006

HARRY RICHARD FOSS
07/02/2024 $100.00
00269007

FRONTIER CALIFORNIA INC
07/02/2024 $552.06
00269008
GALLS
07/02/2024 $2,160.83
00269009

GOLDEN STATE WATER CO
07/02/2024 $675.74
00269010

SYLVIA HALL-DAVIS
07/02/2024 $250.00
00269011

HARRINGTON INDUSTRIAL PLASTICS LLC
07/02/2024 $3,050.41
00269012

HD SUPPLY FACILITIES MAINTENANCE
07/02/2024 $3,570.59
00269013
J.D. GLASS INC
07/02/2024 $2,400.00
00269014

JOHN L HUNTER & ASSOCIATES INC
07/02/2024 $71,704.33
00269015

GLORIA KELLEY
07/02/2024 $39.81
00269016

LA TRUCK & AUTO INC
07/02/2024 $184.06
00269017
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
1 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1849448
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name

LEADER AGGREGATES
07/02/2024 $2,500.00
00269018

LIBERTY UTILITIES (PARK WATER) CORP
07/02/2024 $1,338.29
00269019
Void - Continued Stub
07/02/2024 $0.00
00269020

LIEBERT CASSIDY WHITMORE
07/02/2024 $74,933.09
00269021

DON A LITTLETON
07/02/2024 $300.00
00269022

MAJESTIC AUTO GLASS
07/02/2024 $329.48
00269023
MARACAS CAFE & CATERING INC.
07/02/2024 $3,183.30
00269024

MARIBEL LEPE
07/02/2024 $800.00
00269025

MR TACO CATERING LLC
07/02/2024 $2,500.00
00269026

WALTER NELSON
07/02/2024 $250.00
00269027

DAVID NOFLIN
07/02/2024 $208.37
00269028

OAK PAPER PRODUCTS CO
07/02/2024 $848.24
00269029

PARAMOUNT WATER DISTRICT
07/02/2024 $1,006.12
00269030

SHANICE REED
07/02/2024 $226.42
00269031

RISHER SUTHERLAND INC
07/02/2024 $54,791.25
00269032

ROBERT HALF FINANCE AND ACCOUNTING
07/02/2024 $14,207.07
00269033

RICARDO ROMERO
07/02/2024 $252.94
00269034
EARL L. SAMPSON
07/02/2024 $250.00
00269035

TOIYEA SHAW
07/02/2024 $250.00
00269036

SMART & FINAL
07/02/2024 $28.62
00269037

SOUTH COAST AIR QUALITY-AQMD
07/02/2024 $250.00
00269038

SOUTHERN CALIFORNIA GAS COMPANY
07/02/2024 $6,442.04
00269039

STAPLES ADVANTAGE
07/02/2024 $220.29
00269040

STATE CONTROLLER'S OFFICE
07/02/2024 $150.00
00269041

STRADLING YOCCA CARLSON & RAUTH
07/02/2024 $780.00
00269042

SYNCHRONY BANK
07/02/2024 $77.70
00269043

T-MOBILE USA INC
07/02/2024 $3,044.91
00269044

TAJ TRADING CORPORATION
07/02/2024 $110.97
00269045

TANDYM GROUP LLC
07/02/2024 $10,340.00
00269046

TERMINIX INTERNATIONAL
07/02/2024 $65.00
00269047

TURNOUT MAINTENANCE COMPANY LLC
07/02/2024 $555.85
00269048

TV PRO GEAR INC
07/02/2024 $1,206.18
00269049

VERIZON WIRELESS - LA
07/02/2024 $10,257.96
00269050

VESTIS GROUP INC
07/02/2024 $1,319.66
00269051
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
2 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1849448
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name

MARIA L VILLAREAL
07/02/2024 $950.00
00269052

WATERLINE TECHNOLOGIES INC
07/02/2024 $3,463.62
00269053

AA SMOG CENTER
07/09/2024 $900.00
00269054

AAA ASBESTOS & LEAD INSPECTIONS INC
07/09/2024 $1,325.00
00269055

ACN PROPERTIES INC
07/09/2024 $293.44
00269056

ADVANCE FIRE EXTINGUISHER CO
07/09/2024 $350.99
00269057

MUNAWAR ALI
07/09/2024 $63.01
00269058

ALLIED REFRIGERATION INC
07/09/2024 $1,047.34
00269059

ALTEC INDUSTRIES INC
07/09/2024 $15,484.12
00269060

AMERICAN FENCE COMPANY INC
07/09/2024 $1,593.00
00269061

AMOBIUS GROUP INC
07/09/2024 $600.00
00269062

DAVID ARANDA
07/09/2024 $118,600.00
00269063

KESI ARMSTRONG
07/09/2024 $75.00
00269064
Void - Continued Stub
07/09/2024 $0.00
00269065
AT&T
07/09/2024 $58,424.47
00269066
AT&T
07/09/2024 $2,179.80
00269067

AT&T CORP
07/09/2024 $10,691.68
00269068

AT&T MOBILITY II LLC
07/09/2024 $10,461.51
00269069

ATKINSON ANDELSON LOYA RUUD & ROMO
07/09/2024 $2,760.00
00269070

AUTO ZONE
07/09/2024 $645.83
00269071

B & H FOTO & ELECTRONICS CORP
07/09/2024 $488.00
00269072

BANK OF THE WEST
07/09/2024 $714.84
00269073

BEADOR CONSTRUCTION COMPANY INC
07/09/2024 $626,810.87
00269074

DONALD BELL
07/09/2024 $900.00
00269075

THOMAS BENJAMIN
07/09/2024 $265.10
00269076

BEST WOOD CHIPS
07/09/2024 $9,951.00
00269077

BIG BEN INC
07/09/2024 $99,974.28
00269078

BIGGS CARDOSA ASSOCIATES INC
07/09/2024 $10,991.07
00269079

BLUETRITON BRANDS INC
07/09/2024 $191.67
00269080

DANNY BRANCH
07/09/2024 $250.00
00269081

BSN SPORTS
07/09/2024 $995.81
00269082
C3 OFFICE SOLUTIONS LLC
07/09/2024 $1,588.08
00269083

CALIFORNIA PUBLIC EMPLOYEES'
07/09/2024 $1,647.00
00269084

CALIFORNIA PUBLIC EMPLOYEES'
07/09/2024 $549.00
00269085
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
3 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1851050
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name

CALIFORNIA WATER SERVICE
07/09/2024 $3,570.77
00269086
CDWG
07/09/2024 $556.85
00269087

CHARGEPOINT INC
07/09/2024 $157,860.95
00269088

CHARTER COMMUNICATIONS HOLDINGS LLC
07/09/2024 $8,740.15
00269089

CITY OF COMPTON PETTY CASH
07/09/2024 $607.10
00269090

LUCY CLARK
07/09/2024 $950.00
00269091

CLINICAL LAB OF SAN BERNARDINO
07/09/2024 $3,043.00
00269092

CONSOLIDATED DISPOSAL SERVICES LLC
07/09/2024 $1,276,003.11
00269093

COSCO FIRE PROTECTION INC
07/09/2024 $4,618.00
00269094

RAJINDERPAL SINGH DHALIWAL
07/09/2024 $718.00
00269095

REGINALD DONALD
07/09/2024 $77.06
00269096

DS SERVICES OF AMERICA INC
07/09/2024 $186.36
00269097
DUDEK
07/09/2024 $19,255.00
00269098

JANET EARL
07/09/2024 $75.00
00269099

ELEVATE PUBLIC AFFAIRS LLC
07/09/2024 $8,650.00
00269100

GREGORIO ERRAZO
07/09/2024 $261.36
00269101

FREEDOM FOREVER LLC
07/09/2024 $638.88
00269102

FRONTIER CALIFORNIA INC
07/09/2024 $1,355.56
00269103

JOSE GARFIAS
07/09/2024 $80.25
00269104

DIANE GASPARD
07/09/2024 $250.00
00269105

JUANITA GREEN-WRIGHT
07/09/2024 $150.00
00269106

YOUSUF HAROON
07/09/2024 $110.05
00269107

KAREN MICHELLE HARRIS
07/09/2024 $75.00
00269108

ROSIE J HAYNES
07/09/2024 $991.00
00269109

INFOSEND INC
07/09/2024 $141,399.67
00269110

NOREEN JACKSON
07/09/2024 $250.00
00269111

HAROLD JOHNSON
07/09/2024 $1,400.00
00269112

MILDRED JOHNSON
07/09/2024 $75.00
00269113

MONA JONES
07/09/2024 $300.00
00269114

KEY OF KNOWLEDGE
07/09/2024 $600.00
00269115
L.N. CURTIS AND SONS
07/09/2024 $119.30
00269116

LIBERTY UTILITIES (PARK WATER) CORP
07/09/2024 $2,578.84
00269117

LOS ANGELES COUNTY DEPARTMENT OF
07/09/2024 $1,243.00
00269118

KELLI LOTT
07/09/2024 $250.00
00269119
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
4 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1851050
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name

OBBIE LUCAS JR
07/09/2024 $132.29
00269120

ROSALIND MCGARY
07/09/2024 $75.00
00269121

SHONTIQUE MCNEIL
07/09/2024 $16.00
00269122

MOBILE MINI INC
07/09/2024 $252.14
00269123
NAAC 20226-6 LP
07/09/2024 $218.88
00269124

NATIONAL ASSOCIATION
07/09/2024 $249.00
00269125

NATIONAL RELOCATION SERVICES INC
07/09/2024 $24,252.25
00269126

NATL EMBROIDERED EMBLEM INC
07/09/2024 $510.39
00269127

FRANCISCO NIVES
07/09/2024 $264.59
00269128
ODP BUSINESS SOLUTIONS LLC.
07/09/2024 $1,022.07
00269129
CECIL J. OJEDA III
07/09/2024 $150.00
00269130

OREILLY AUTOMOTIVE STORES INC
07/09/2024 $3,357.14
00269131

ADRIANA OROZCO
07/09/2024 $75.00
00269132

TAMARA PARKS
07/09/2024 $134.65
00269133

PAY PLUS BENEFITS INC
07/09/2024 $728.00
00269134

LEONEL PENALOZA
07/09/2024 $522.66
00269135

ULYSSES PINKNEY
07/09/2024 $275.00
00269136

KELLIE POLK
07/09/2024 $250.00
00269137

PUBLIC RISK INNOVATION SOLUTIONS
07/09/2024 $395,968.00
00269138

QUILL CORPORATION
07/09/2024 $789.34
00269139

SHARON RAHBAN
07/09/2024 $1,058.26
00269140

DIEGO RAMIREZ
07/09/2024 $150.00
00269141

REPUBLIC SERVICES INC
07/09/2024 $101,603.35
00269142

REVENUE & COST SPECIALIST LLC
07/09/2024 $22,020.00
00269143

BRANDON RIVAS
07/09/2024 $208.37
00269144

ROCKFORD GRAY LLC
07/09/2024 $9,720.00
00269145

GUADALUPE RODRIGUEZ
07/09/2024 $179.82
00269146

PAUL SEGOVIA
07/09/2024 $611.93
00269147

SHERRILL INC
07/09/2024 $1,295.59
00269148

DIANA SHORTS
07/09/2024 $192.70
00269149

DION SIMMONS
07/09/2024 $131.20
00269150

SKY LIVING INVESTEMENTS LLC
07/09/2024 $107.67
00269151

MARK R SMITH
07/09/2024 $150.00
00269152
Void - Continued Stub
07/09/2024 $0.00
00269153
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
5 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1851050
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name

SO CA EDISON
07/09/2024 $470,243.02
00269154

VALERIE SOUTER
07/09/2024 $199.05
00269155

SOUTHERN CALIFORNIA GAS COMPANY
07/09/2024 $6,830.41
00269156

BRYAN SPRAGG
07/09/2024 $462.47
00269157

DANIELLE STOWERS
07/09/2024 $113.12
00269158

SUMAN KHAREL
07/09/2024 $1,000.00
00269159

T-MOBILE USA INC
07/09/2024 $3,044.82
00269160

JORGE TAPIA
07/09/2024 $123.85
00269161

TERRA FIRM & LANDSCAPING INC
07/09/2024 $1,000.00
00269162

ANGELA THOMAS
07/09/2024 $75.00
00269163

MARIBEL TORRES LARA
07/09/2024 $75.00
00269164

UNIFIRST CORPORATION
07/09/2024 $2,342.51
00269165

UNITED HEALTHCARE INSURANCE CO
07/09/2024 $26,632.54
00269166

UNITED STATES CONFERENCES OF MAYORS
07/09/2024 $2,000.00
00269167
W. FRANK NEWTON INC
07/09/2024 $19,078.58
00269168

THOMAS WALKER
07/09/2024 $275.00
00269169

WALTERS WHOLESALE ELECTRIC CO
07/09/2024 $166.23
00269170

WAXIE'S ENTERPRISES INC
07/09/2024 $3,629.55
00269171

BRIAN YOO
07/09/2024 $69.70
00269172

CARSON CHEVROLET LLC
07/11/2024 $84,195.75
00269173

FERRONE LAW GROUP
07/15/2024 $101,143.81
00269174

AA SMOG CENTER
07/16/2024 $90.00
00269175

ACN PROPERTIES INC
07/16/2024 $211.17
00269176

ALAMEDA CORRIDOR
07/16/2024 $34,086.00
00269177

ALANS LAWN AND GARDEN CENTER INC
07/16/2024 $871.93
00269178

ALLIANT INSURANCE SERVICES INC
07/16/2024 $466.31
00269179

FRANCISCO ALTAMIRANO
07/16/2024 $342.00
00269180
AT & T
07/16/2024 $3,537.76
00269181
AT&T
07/16/2024 $16,813.24
00269182

ELIZABETH ATKINSON
07/16/2024 $150.00
00269183

BARBARA BAKER
07/16/2024 $150.00
00269184

JUAN BALTAZAR
07/16/2024 $163.79
00269185

CRYSTAL BETHEA
07/16/2024 $82.27
00269186

BLUETRITON BRANDS INC
07/16/2024 $132.59
00269187
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
6 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1852824
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name

PETER JOSEPH BUCKNAM
07/16/2024 $34,269.00
00269188

BARBARA JEAN CALHOUN
07/16/2024 $150.00
00269189
CDWG
07/16/2024 $2,228.77
00269190

CHARTER COMMUNICATIONS HOLDINGS LLC
07/16/2024 $644.46
00269191

CITY OF LONG BEACH
07/16/2024 $217.72
00269192

CIVIL SOURCE INC
07/16/2024 $370.00
00269193
Void - Continued Stub
07/16/2024 $0.00
00269194
Void - Continued Stub
07/16/2024 $0.00
00269195
Void - Continued Stub
07/16/2024 $0.00
00269196
Void - Continued Stub
07/16/2024 $0.00
00269197

COMPTON MUNICIPAL WATER CO
07/16/2024 $27,370.32
00269198

JAVION CONNISH
07/16/2024 $257.30
00269199

MELISSA DEPAZ
07/16/2024 $1,700.00
00269200

DS SERVICES OF AMERICA INC
07/16/2024 $689.74
00269201

SERGIO DURAN
07/16/2024 $275.00
00269202

EVAN BROOKS ASSOCIATES INC
07/16/2024 $7,450.00
00269203

FACILITY SOLUTIONS GROUP INC
07/16/2024 $2,102.96
00269204

FAIR HOUSING FOUNDATION
07/16/2024 $615.72
00269205

FERGUSON ENTERPRISES INC
07/16/2024 $91,549.88
00269206

FONTENOT TOW SERVICE
07/16/2024 $55.00
00269207

FORMCENTER
07/16/2024 $205.43
00269208

FREDDYS ORNAMENTAL SUPPLIES LL
07/16/2024 $143.32
00269209

FRONTIER CALIFORNIA INC
07/16/2024 $307.72
00269210

JORGE GALINDO
07/16/2024 $148.50
00269211

THE GARLAND COMPANY
07/16/2024 $189,631.92
00269212

GENERAL PUMP COMPANY INC
07/16/2024 $246,471.63
00269213

GOLDEN STATE WATER CO
07/16/2024 $188.76
00269214

GOVERNMENT FINANCE OFFICERS ASSOC
07/16/2024 $1,197.00
00269215

GRAINGER
07/16/2024 $366.61
00269216

JUANITA GREEN-WRIGHT
07/16/2024 $150.00
00269217

GREENLAND SUPPLY INC
07/16/2024 $4,965.40
00269218

HERNALDO GUTIERREZ
07/16/2024 $150.00
00269219

THE HABIT RESTAURANTS LLC
07/16/2024 $3,413.88
00269220

HARRINGTON INDUSTRIAL PLASTICS LLC
07/16/2024 $15,432.26
00269221
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
7 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1852824
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name

HASA INC
07/16/2024 $5,967.20
00269222

HD SUPPLY FACILITIES MAINTENANCE
07/16/2024 $23,441.23
00269223

HINDERLITER DE LLAMAS & ASSOCIATES
07/16/2024 $1,925.00
00269224

HOLLYWOOD CARPET INC
07/16/2024 $10,420.00
00269225

HORNE LLP
07/16/2024 $5,394.82
00269226

HYLAND SOFTWARE INC
07/16/2024 $11,034.02
00269227

IGM TECHNOLOGY
07/16/2024 $23,300.00
00269228

IMPACT OVERHEAD DOOR SERVICE INC
07/16/2024 $20,844.00
00269229
Interior Flooring Solutions
07/16/2024 $11,927.24
00269230
J.D. GLASS INC
07/16/2024 $1,900.00
00269231

THE JANKOVICH COMPANY
07/16/2024 $17,500.85
00269232

JENDO INVESTMENT INC
07/16/2024 $42.00
00269233

JMDIAZ INC
07/16/2024 $768.64
00269234

JOHNSON CONTROLS INC
07/16/2024 $79,284.00
00269235

HAROLD JOHNSON
07/16/2024 $1,375.00
00269236

ASIA JONES
07/16/2024 $20.00
00269237

MONA JONES
07/16/2024 $150.00
00269238

KARI KEANE
07/16/2024 $300.00
00269239

KELSEY E WILHELM MD PC
07/16/2024 $14,250.00
00269240

L A COUNTY SHERIFF
07/16/2024 $2,228,540.55
00269241

L N CURTIS AND SON
07/16/2024 $448.66
00269242
L.N. CURTIS AND SONS
07/16/2024 $265.60
00269243

LA GATEWAY REGION INTEGRATED
07/16/2024 $28,551.97
00269244

LA TRUCK & AUTO INC
07/16/2024 $993.18
00269245

LEAF CAPITAL FUNDING LLC
07/16/2024 $3,463.33
00269246

LEAGUE OF CALIF CITIES
07/16/2024 $1,380.75
00269247

LEE'S TOOLS
07/16/2024 $1,216.75
00269248

LIBERTY UTILITIES (PARK WATER) CORP
07/16/2024 $1,945.44
00269249

LIFE ASSIST INC
07/16/2024 $11,340.32
00269250

RODNEY LISTER
07/16/2024 $150.00
00269251

LONG BEACH LLC
07/16/2024 $21,103.44
00269252

LOS ANGELES CO PUBLIC WORKS
07/16/2024 $531.13
00269253

LOS ANGELES CO PUBLIC WORKS
07/16/2024 $2,168.89
00269254

LOS ANGELES COUNTY
07/16/2024 $154,255.53
00269255
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
8 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1852824
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name

LOS ANGELES COUNTY METRO
07/16/2024 $50.77
00269256

M V TRANSPORTATION INC
07/16/2024 $126,258.26
00269257

MARIA MACIN
07/16/2024 $300.00
00269258

MAIN ELECTRIC SUPPLY COMPANY LLC
07/16/2024 $5,957.67
00269259

MARK THOMAS & COMPANY INC
07/16/2024 $84,027.90
00269260

RODNEY MASON
07/16/2024 $1,000.00
00269261

EVONNA MASULTSBY
07/16/2024 $250.00
00269262

MATTHEW BENDER & CO INC
07/16/2024 $466.73
00269263

JIMMY MC COMBS
07/16/2024 $157.60
00269264

MDJ MANAGEMENT LLC
07/16/2024 $210,795.54
00269265
LORNA G. MENDOZA
07/16/2024 $25,155.00
00269266

MONTGOMERY HARDWARE CO
07/16/2024 $599.93
00269267
MS 83 INVESTMENTS LLC
07/16/2024 $82.94
00269268

NAPA AUTO PARTS
07/16/2024 $549.72
00269269

NATIONAL READY MIXED
07/16/2024 $5,706.34
00269270

DAVID NOFLIN
07/16/2024 $489.00
00269271

NUNEZ OFFICE INSTALLATIONS INC
07/16/2024 $6,503.65
00269272
ODP BUSINESS SOLUTIONS LLC.
07/16/2024 $1,677.37
00269273
CECIL J. OJEDA III
07/16/2024 $150.00
00269274

AUSTIN UBA OKONTA
07/16/2024 $105.00
00269275

OREILLY AUTOMOTIVE STORES INC
07/16/2024 $89.45
00269276

PARAMOUNT WATER DISTRICT
07/16/2024 $511.06
00269277

DEBORAH PRINTERS
07/16/2024 $250.00
00269278

JESSE QUEZADA
07/16/2024 $275.00
00269279

DIEGO RAMIREZ
07/16/2024 $150.00
00269280

S & S WORLDWIDE INC
07/16/2024 $327.39
00269281

SCA OF CA LLC
07/16/2024 $522,863.90
00269282

IRENE SHANDELL-TAYLOR
07/16/2024 $150.00
00269283

MARK R SMITH
07/16/2024 $150.00
00269284

SO CA EDISON
07/16/2024 $214,278.77
00269285

BRYAN SPRAGG
07/16/2024 $35.97
00269286

STEVENS CARPET AND FLOORING INC
07/16/2024 $21,378.00
00269287

THE ESTATE OF JOSE REYES
07/16/2024 $316.93
00269288

THE GORDIAN GROUP INC
07/16/2024 $59,283.87
00269289
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
9 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1852824
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name

ADRIENNE M THOMAS
07/16/2024 $150.00
00269290
TRICON SFR 2020-2 BORROWER LLC
07/16/2024 $315.41
00269291

U S POST OFFICE POSTMASTER
07/16/2024 $10,000.00
00269292

UNUM LIFE INSURANCE CO OF AMERICA
07/16/2024 $6,857.25
00269293

VERIZON WIRELESS - LA
07/16/2024 $10,077.50
00269294

VISION SERVICE PLAN
07/16/2024 $7,751.71
00269295

GABRIEL AGUIRRE
07/23/2024 $299.78
00269296

PEDRO ALVARADO
07/23/2024 $49.37
00269297

ROSA ALVARADO
07/23/2024 $183.48
00269298
AT & T
07/23/2024 $2,689.37
00269299
AT&T
07/23/2024 $58,200.94
00269300
AT&T
07/23/2024 $2,088.57
00269301

AT&T CORP
07/23/2024 $26,517.72
00269302

AT&T MOBILITY II LLC
07/23/2024 $10,180.24
00269303

BADAWI & ASSOCIATES
07/23/2024 $41,168.75
00269304

RUBY BAUTISTA
07/23/2024 $139.64
00269305

BLUETRITON BRANDS INC
07/23/2024 $469.47
00269306

CALIFORNIA WATER SERVICE
07/23/2024 $3,726.32
00269307

CHARTER COMMUNICATIONS HOLDINGS LLC
07/23/2024 $116.56
00269308

DS SERVICES OF AMERICA INC
07/23/2024 $57.95
00269309

EADIE AND PAYNE LLP
07/23/2024 $83,494.00
00269310

ESTATE OF BLAND STERLING COULTER
07/23/2024 $231.48
00269311

FIRST LEGAL NETWORK LLC
07/23/2024 $419.60
00269312

ETHEL FOUNTAIN
07/23/2024 $124.25
00269313

FRONTIER CALIFORNIA INC
07/23/2024 $407.29
00269314

FS INTERNATIONAL INC
07/23/2024 $142.42
00269315

ELISA GARCIA
07/23/2024 $236.72
00269316

SERGIO GARCIA
07/23/2024 $88.04
00269317

GOLDEN STATE WATER CO
07/23/2024 $508.68
00269318

GOVERNMENT FINANCE OFFICERS ASSOC
07/23/2024 $640.00
00269319

MARIA GUERRERO
07/23/2024 $76.81
00269320

DANIEL GUEVARA
07/23/2024 $71.26
00269321

GUSTAVO CARILLO
07/23/2024 $223.00
00269322

HASA INC
07/23/2024 $2,338.35
00269323
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
10 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1854074
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name

INFOSEND INC
07/23/2024 $12,051.55
00269324
Interior Flooring Solutions
07/23/2024 $11,927.24
00269325

ULISES ISLAS
07/23/2024 $156.42
00269326

J & C BUILDERS INC
07/23/2024 $1,000.00
00269327

KNORR SYSTEMS INTL LLC
07/23/2024 $23,225.91
00269328

MICHAEL KUHFAL
07/23/2024 $84.44
00269329

JULIANA LAM
07/23/2024 $216.03
00269330

LESZEK LANGIEWICZ
07/23/2024 $200.00
00269331
LAVI INDUSTRIES INC.
07/23/2024 $7,565.44
00269332

FRANCES LEE
07/23/2024 $9.83
00269333

LITTLEJOHN-REULAND CORPRATION
07/23/2024 $225.00
00269334

MAIN ELECTRIC SUPPLY COMPANY LLC
07/23/2024 $3,258.21
00269335

ADRIAN MARQUEZ
07/23/2024 $1,000.00
00269336

MARQUIS CONSTRUCTION INC
07/23/2024 $1,000.00
00269337

RODNEY MASON
07/23/2024 $1,000.00
00269338

ALEJANDRO MIRELES
07/23/2024 $1,000.00
00269339

TEDOSIO MORAN ARGUELLES
07/23/2024 $81.25
00269340

NATIONAL PLANT SERVICES INC
07/23/2024 $83,130.00
00269341

ROSAMARIA NAVARRO
07/23/2024 $147.21
00269342

EREMOJE OYEBO ONIPEDE
07/23/2024 $138.09
00269343

PARKHOUSE TIRE SERVICE INC
07/23/2024 $187.20
00269344

PRES-TECH MANUFACTURER'S REP INC
07/23/2024 $832.50
00269345

PRICE PAIGE & CO CPA LLC
07/23/2024 $10,426.00
00269346
PTK MIRACLE CORP.
07/23/2024 $11,220.00
00269347

QUILL CORPORATION
07/23/2024 $402.42
00269348

REPUBLIC SERVICES INC
07/23/2024 $84,145.43
00269349

REVENUE & COST SPECIALIST LLC
07/23/2024 $20,340.00
00269350

ROADLINE PRODUCTS INC USA
07/23/2024 $1,588.57
00269351

ROBERT HALF FINANCE AND ACCOUNTING
07/23/2024 $1,938.00
00269352

ROVINCE INTERNATIONAL CORP
07/23/2024 $2,485.34
00269353

SAFEGUARD SOUTHERN CALIFORNIA
07/23/2024 $457.21
00269354

SAMIS REFEREE LLC
07/23/2024 $1,620.00
00269355

VICTOR J SANCHEZ
07/23/2024 $3,120.29
00269356

SATELLITE MARKET
07/23/2024 $195.18
00269357
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
11 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1854074
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name

DEBORAH SIMS
07/23/2024 $54.12
00269358

SMART & FINAL
07/23/2024 $844.11
00269359

DAPHNE L SMITH
07/23/2024 $1,075.00
00269360

SO CA EDISON
07/23/2024 $302,386.99
00269361

HAE SONG
07/23/2024 $280.15
00269362

SONSRAY MACHINERY LLC
07/23/2024 $3,451.02
00269363

SOUTH COAST EMERGENCY VEHICLE SVC
07/23/2024 $415.21
00269364

SOUTHERN CALIFORNIA GAS COMPANY
07/23/2024 $103.15
00269365

SOUTHERN CALIFORNIA PRECISION
07/23/2024 $123,544.89
00269366

SOUTHERN TIRE MART INC
07/23/2024 $1,021.83
00269367

SPARKS LA SPORTS LLC
07/23/2024 $600.00
00269368

SPINIELLO INFRASTRUCTURE WEST IN
07/23/2024 $2,189.39
00269369

STAPLES ADVANTAGE
07/23/2024 $3,131.79
00269370

STATEWIDE TRAFFIC SFTY & SIGNS INC
07/23/2024 $1,355.79
00269371

STRADLING YOCCA CARLSON & RAUTH
07/23/2024 $3,960.00
00269372

TAJ TRADING CORPORATION
07/23/2024 $478.60
00269373

TANDYM GROUP LLC
07/23/2024 $3,290.00
00269374

TECHCOAT CONTRACTORS INC
07/23/2024 $56,000.00
00269375

TEDDY BY BEAR
07/23/2024 $885.50
00269376

TERMINIX INTERNATIONAL
07/23/2024 $60.12
00269377

TETRA TECH INC
07/23/2024 $30,263.33
00269378

THE SHERWIN-WILLIAMS COMPANY
07/23/2024 $1,458.12
00269379

THE SHERWIN-WILLIAMS COMPANY
07/23/2024 $12,903.66
00269380

TITAN EMPIRE INC
07/23/2024 $24,145.00
00269381

TOTAL CORPORATE SOLUTIONS
07/23/2024 $181.65
00269382

TRIMS AND MORE INC
07/23/2024 $276.26
00269383

TURNOUT MAINTENANCE COMPANY LLC
07/23/2024 $2,710.00
00269384

ULINE INC
07/23/2024 $863.08
00269385

UNIFIRST CORPORATION
07/23/2024 $277.50
00269386

UNITED PACIFIC SERVICES INC
07/23/2024 $418,543.00
00269387

VESTIS GROUP INC
07/23/2024 $997.93
00269388

WALKING MAN INC
07/23/2024 $875.00
00269389

WALTERS WHOLESALE ELECTRIC CO
07/23/2024 $599.75
00269390

TEKIAE WARREN
07/23/2024 $25,000.00
00269391
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
12 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1854074
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name

WATER REPLENISHMENT DISTRICT
07/23/2024 $232,307.37
00269392
Void - Continued Stub
07/23/2024 $0.00
00269393

WATERLINE TECHNOLOGIES INC
07/23/2024 $17,572.77
00269394

WAXIE'S ENTERPRISES INC
07/23/2024 $3,806.15
00269395

WECK LABORATORIES ENVTL SVCS INC
07/23/2024 $3,120.00
00269396

WEST PUBLISHING CORPORATION
07/23/2024 $2,880.00
00269397

WHITE CAP INDUSTRIES
07/23/2024 $1,072.18
00269398

WILLDAN ENGINEERING
07/23/2024 $10,317.65
00269399
Anita Zeigler
07/25/2024 $11.00
00269400

ARLO PROPERTIES LLC
07/25/2024 $1,158.00
00269401
JESUS F. CARDENAS
07/25/2024 $1,570.00
00269402

THURSTON C CARLOCK II
07/25/2024 $2,681.00
00269403
CMC REALTY & LENDING CORP.
07/25/2024 $4,391.00
00269404
AMUNIQUE M. HACKETT
07/25/2024 $7.00
00269405

HTW MANAGEMENT
07/25/2024 $1,394.00
00269406

DELANO JOHNSON
07/25/2024 $11.00
00269407

CLAUDE E JONES
07/25/2024 $12,470.00
00269408

LACOUNTY HOUSING LP
07/25/2024 $1,541.00
00269409
PA26 LLC
07/25/2024 $6,557.00
00269410

ALEJANDRO SANCHEZ
07/25/2024 $3,084.00
00269411

CYNTHIA VAUGHN
07/25/2024 $4.00
00269412

WHITFIELD MANOR II LP
07/25/2024 $1,360.00
00269413

FERRONE LAW GROUP
07/29/2024 $101,444.51
00269414

BRANDY ADAIR
07/31/2024 $16,695.00
00269415

ALANS LAWN AND GARDEN CENTER INC
07/31/2024 $814.67
00269416

ALLIANT INSURANCE SERVICES INC
07/31/2024 $111.18
00269417

RUBEN ARREDONDO
07/31/2024 $80.00
00269418
AT&T
07/31/2024 $680.16
00269419

BEADOR CONSTRUCTION COMPANY INC
07/31/2024 $864,079.63
00269420

EDWARD BERRYMAN
07/31/2024 $253.56
00269421

BLUETRITON BRANDS INC
07/31/2024 $141.28
00269422

BRIGHTVIEW LANDSCAPE SERVICES INC
07/31/2024 $8,500.00
00269423

FAYE BRIM
07/31/2024 $250.00
00269424

DEBBIE BUCKNER
07/31/2024 $275.00
00269425
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
13 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1855853
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name

CHAMPIONS OF CARING CONNECTIONS
07/31/2024 $643.50
00269426

CHARTER COMMUNICATIONS HOLDINGS LLC
07/31/2024 $8,223.36
00269427

THE CHILDREN'S CLINIC
07/31/2024 $7,500.00
00269428

CIVIL SOURCE INC
07/31/2024 $15,189.43
00269429

COMMUNITY LEGAL AID SOCAL
07/31/2024 $2,794.10
00269430

COMPTON COMMUNITY COLLEGE
07/31/2024 $2,508.42
00269431

DIVISION OF THE STATE ARCHITECT
07/31/2024 $416.80
00269432
GLENDA M. DRISCOLL
07/31/2024 $300.00
00269433

DS SERVICES OF AMERICA INC
07/31/2024 $336.29
00269434
DUDEK
07/31/2024 $22,867.50
00269435

ENTRENOUS YOUTH EMPOWERMENT SERV
07/31/2024 $15,146.94
00269436

FAIR HOUSING FOUNDATION
07/31/2024 $659.86
00269437

FEDERAL EXPRESS CORP
07/31/2024 $10.45
00269438

FIRST AMERICAN DATA COMPANY LLC
07/31/2024 $81.03
00269439

DAWN FRANKS
07/31/2024 $250.00
00269440

FRONTIER CALIFORNIA INC
07/31/2024 $708.48
00269441
GALLS
07/31/2024 $292.39
00269442

JOSE GARFIAS
07/31/2024 $799.39
00269443

CALICIA GODWIN
07/31/2024 $250.00
00269444

FRANCISCO GONZALEZ
07/31/2024 $1,000.00
00269445

GRAINGER
07/31/2024 $954.37
00269446

TANYA HARRIS
07/31/2024 $300.00
00269447

HASA INC
07/31/2024 $956.63
00269448

MAIRA HERNANDEZ
07/31/2024 $299.00
00269449

THE JANKOVICH COMPANY
07/31/2024 $17,972.78
00269450

IVY JEFFERSON
07/31/2024 $300.00
00269451

MONA JONES
07/31/2024 $150.00
00269452

KOA CORPORATION
07/31/2024 $32,826.66
00269453

L A COUNTY SHERIFF
07/31/2024 $2,199,672.95
00269454

L N CURTIS AND SON
07/31/2024 $177,343.69
00269455
L.N. CURTIS AND SONS
07/31/2024 $13.26
00269456

LORI ANN WILLIAMS
07/31/2024 $325.00
00269457

LOS ANGELES COUNTY
07/31/2024 $175,891.15
00269458

LOS ANGELES COUNTY
07/31/2024 $371,839.32
00269459
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
14 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1855853
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name

LOS ANGELES COUNTY METRO
07/31/2024 $51.27
00269460

M V TRANSPORTATION INC
07/31/2024 $121,969.01
00269461

MARS ENVIRONMENTAL INC
07/31/2024 $19,830.27
00269462

GARY MOORE
07/31/2024 $275.00
00269463

MORSCO SUPPLY LLC
07/31/2024 $303.65
00269464

NEW WEST LANDSCAPING
07/31/2024 $1,131.00
00269465
NV5 INC
07/31/2024 $687.50
00269466

OREILLY AUTOMOTIVE STORES INC
07/31/2024 $1,695.21
00269467

ROBERTO A PONCE
07/31/2024 $14,300.00
00269468

SUSAN PRIVITERA-JOHNSON
07/31/2024 $36,502.50
00269469

RAYS AUTO
07/31/2024 $4,546.91
00269470

RISHER SUTHERLAND INC
07/31/2024 $74,788.75
00269471

RON'S MAINTENANCE CORP
07/31/2024 $19,728.00
00269472

ROVINCE INTERNATIONAL CORP
07/31/2024 $2,372.60
00269473

S & S WORLDWIDE INC
07/31/2024 $563.80
00269474

TRIPHENIA SIMMONS
07/31/2024 $79.63
00269475

SO CA EDISON
07/31/2024 $65,882.02
00269476

SOUTHERN CALIFORNIA GAS COMPANY
07/31/2024 $1,662.25
00269477

STAPLES ADVANTAGE
07/31/2024 $1,134.79
00269478

STATE OF CALIFORNIA
07/31/2024 $575.00
00269479

STATEWIDE TRAFFIC SFTY & SIGNS INC
07/31/2024 $5,199.25
00269480

TAJ TRADING CORPORATION
07/31/2024 $860.24
00269481

TANDYM GROUP LLC
07/31/2024 $1,339.50
00269482

THE MAKERS HUB
07/31/2024 $2,877.83
00269483

KAREN TILLIS
07/31/2024 $300.00
00269484

TOWNSEND PUBLIC AFFAIRS INC
07/31/2024 $16,000.00
00269485

UNDERGROUND SERVICE ALERT
07/31/2024 $329.81
00269486

UNIFIRST CORPORATION
07/31/2024 $595.87
00269487

WEST PUBLISHING CORPORATION
07/31/2024 $1,440.00
00269488

WILLDAN ENGINEERING
07/31/2024 $12,828.25
00269489

MICHAEL WILLIAMS
07/31/2024 $154.35
00269490

TYWAN WILLIS
07/31/2024 $300.00
00269491

ZOLL MEDICAL CORPORATION
07/31/2024 $8,547.68
00269492

ZUMAR INDUSTRIES
07/31/2024 $4,264.68
00269493
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
15 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1855853
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name
** S O R T T O T A L S **
$15,194,738.82
Issued:
$153,871.69
Reversed:
$15,348,610.51AP
Group Total:

PUBLIC EMPLOYEES RETIREMENT SYSTEM
07/09/2024 07/09/2024 $15,315,036.10
00086492

PUBLIC EMPLOYEES RETIREMENT SYSTEM
07/16/2024 07/16/2024 $417,672.24
00086493

PUBLIC EMPLOYEES RETIREMENT SYSTEM
07/16/2024 07/16/2024 $835,200.71
00086494
1510 N WILLOWBROOK LLC
07/25/2024 07/25/2024 $3,481.00
00086495
420 ACACIA LLC
07/25/2024 07/25/2024 $1,670.00
00086496
527-531 W ROSECRANS AVE LLC
07/25/2024 07/25/2024 $6,206.00
00086497
708NTAMARIND LLC
07/25/2024 07/25/2024 $13,301.00
00086498

ACCESS COMMUNITY HOUSING
07/25/2024 07/25/2024 $19,194.00
00086499

ANTHONY L ADAMS SR
07/25/2024 07/25/2024 $61.00
00086500

SADIE M ADDISON
07/25/2024 07/25/2024 $547.00
00086501

PAVAN AGARWAL
07/25/2024 07/25/2024 $1,098.00
00086502

BEATRYCE AND ALEXANDER
07/25/2024 07/25/2024 $640.00
00086503

H DAVID & HAIDEH VIJEH ALEXANDER
07/25/2024 07/25/2024 $2,940.00
00086504

SANDRA ALFARO
07/25/2024 07/25/2024 $1,513.00
00086505

MICAH ALI
07/25/2024 07/25/2024 $3,222.00
00086506

EARL B ALLEN
07/25/2024 07/25/2024 $1,200.00
00086507

ANGEL ALVAREZ
07/25/2024 07/25/2024 $1,646.00
00086508

AMAEE INVESTMENT LLC
07/25/2024 07/25/2024 $1,858.00
00086509

JUANITA ANDERSON
07/25/2024 07/25/2024 $5,128.00
00086510

EFREN AND MARIA LUZ ANDRADE
07/25/2024 07/25/2024 $1,600.00
00086511

MICHAEL C ANDRY
07/25/2024 07/25/2024 $1,173.00
00086512
Anguiano Rodriguez
07/25/2024 07/25/2024 $1,440.00
00086513

EL MICHAEL ARMSTRONG
07/25/2024 07/25/2024 $4,893.00
00086514

EULA ARMSTRONG
07/25/2024 07/25/2024 $2,172.00
00086515

GEORGE ARMSTRONG
07/25/2024 07/25/2024 $1,080.00
00086516

ARNETA R OR BEVERLY FINNEY
07/25/2024 07/25/2024 $1,669.00
00086517

BLANCA ARRIOLA
07/25/2024 07/25/2024 $2,113.00
00086518
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
16 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1855006
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name

AUTUMN WIND LLC
07/25/2024 07/25/2024 $3,689.00
00086519

SAUTI L BARAKA
07/25/2024 07/25/2024 $1,392.00
00086520

GLENN BAYLESS
07/25/2024 07/25/2024 $1,409.00
00086521

CAROL A BEAL
07/25/2024 07/25/2024 $1,588.00
00086522

KENNETH R BENSON SR
07/25/2024 07/25/2024 $1,824.00
00086523

MELANIE BERRY
07/25/2024 07/25/2024 $7,744.00
00086524

ANTHONY BERRY-SMITH
07/25/2024 07/25/2024 $360.00
00086525

WILLIE G BOLDEN
07/25/2024 07/25/2024 $2,804.00
00086526

JOSEPH V BRADLEY
07/25/2024 07/25/2024 $2,652.00
00086527

GONZELLA BRAME
07/25/2024 07/25/2024 $1,469.00
00086528
ALFRED C. BROOKS
07/25/2024 07/25/2024 $3,042.00
00086529

CAROLYN D BROWN
07/25/2024 07/25/2024 $4,209.00
00086530

LARENCE BROWN
07/25/2024 07/25/2024 $1,178.00
00086531

SHIRLEY ANN BROWN
07/25/2024 07/25/2024 $1,076.00
00086532

JEWEL BROWN-WHITE
07/25/2024 07/25/2024 $1,396.00
00086533

BRUMFIELD FAMILY TRUST
07/25/2024 07/25/2024 $1,254.00
00086534

BRYON LEWIS ESTATE
07/25/2024 07/25/2024 $1,946.00
00086535

DOROTHY BURNETT
07/25/2024 07/25/2024 $467.00
00086536

WALLACE ANDERSON BURNEY III
07/25/2024 07/25/2024 $1,318.00
00086537

GEORGE CALCOTE
07/25/2024 07/25/2024 $1,355.00
00086538

JOHN A & TOMMIE J CALLEGARI
07/25/2024 07/25/2024 $1,643.00
00086539

EDUARDO A CANAS
07/25/2024 07/25/2024 $2,248.00
00086540

CARMEN A HERRERA AND
07/25/2024 07/25/2024 $562.00
00086541

MANUEL CASTANEDA JR
07/25/2024 07/25/2024 $1,371.00
00086542

TONY XIA CHEN
07/25/2024 07/25/2024 $1,229.00
00086543

DONELDA LAKE CHRISPELL
07/25/2024 07/25/2024 $1,245.00
00086544

CITY OF INGLEWOOD
07/25/2024 07/25/2024 $5,552.89
00086545

SADIE COLEMAN
07/25/2024 07/25/2024 $151.00
00086546

COMPTON HOLDINGS LLC
07/25/2024 07/25/2024 $3,267.00
00086547

COMPTON SENIOR APARTMENTS LP
07/25/2024 07/25/2024 $7,010.00
00086548

JOHN B CRAWFORD
07/25/2024 07/25/2024 $5,191.00
00086549

CRISANTO & CARMEN NEVAREZ TRUST
07/25/2024 07/25/2024 $1,941.00
00086550

BRENDA CUMMINGS
07/25/2024 07/25/2024 $832.00
00086551

CURRY TEMPLE SR APT LTD PARTNERSHIP
07/25/2024 07/25/2024 $1,036.00
00086552
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
17 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1855006
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name

DELORIS CURTIS
07/25/2024 07/25/2024 $947.00
00086553

VINCENT DAMATO
07/25/2024 07/25/2024 $3,401.00
00086554

KEVIN DANG
07/25/2024 07/25/2024 $1,469.00
00086555
GARY L. DANIELS
07/25/2024 07/25/2024 $758.00
00086556

FESIA A DAVENPORT
07/25/2024 07/25/2024 $1,304.00
00086557

CATHERINE DAVIS
07/25/2024 07/25/2024 $448.00
00086558

RAUL DAVIS
07/25/2024 07/25/2024 $1,576.00
00086559

DAWN PATROL LLC
07/25/2024 07/25/2024 $1,269.00
00086560

JOSE C DE CASAS
07/25/2024 07/25/2024 $4,710.00
00086561

MOISES DE LA TORRE
07/25/2024 07/25/2024 $520.00
00086562
DEBORAH R. JONES-EAZEL TRUSTEE
07/25/2024 07/25/2024 $1,764.00
00086563

DENIA L FERGUSON FAMILY TRUST
07/25/2024 07/25/2024 $2,895.00
00086564

DESIDERIO LLC
07/25/2024 07/25/2024 $675.00
00086565
TAMANA K. DHALIWAL-GOODLOE
07/25/2024 07/25/2024 $2,512.00
00086566

IRMA L DIAZ
07/25/2024 07/25/2024 $5,280.00
00086567

LAWRENCE DIGGS
07/25/2024 07/25/2024 $795.00
00086568

BERDIE DILLON
07/25/2024 07/25/2024 $1,496.00
00086569

DOROTHA CALLOWAY RVOC LIVING TRUST
07/25/2024 07/25/2024 $1,566.00
00086570

VERA R DOUGLAS
07/25/2024 07/25/2024 $2,443.00
00086571

DREAM PROPERTY MANAGEMENT LLC
07/25/2024 07/25/2024 $1,382.00
00086572

ROY E DUMAS
07/25/2024 07/25/2024 $3,536.00
00086573

E & E FAMILY PROPERTIES LLC
07/25/2024 07/25/2024 $7,610.00
00086574

ALICE J EDWARDS
07/25/2024 07/25/2024 $1,111.00
00086575

ELIEZER ENGEL & THE DORN
07/25/2024 07/25/2024 $3,362.00
00086576

LILLIE ENGLISH
07/25/2024 07/25/2024 $216.00
00086577
ERICK R. ETHERIDGE
07/25/2024 07/25/2024 $4,986.00
00086578

EVA GROVER
07/25/2024 07/25/2024 $3,202.00
00086579

CORLISS EVANS
07/25/2024 07/25/2024 $2,019.00
00086580

EXCELLENCE OF LYNWOOD INC
07/25/2024 07/25/2024 $1,024.00
00086581

FAITHFUL CHURCH OF GOD IN CHRIST
07/25/2024 07/25/2024 $889.00
00086582

FAITHFUL RED LLC
07/25/2024 07/25/2024 $5,143.00
00086583

WESLEY J FARRELL
07/25/2024 07/25/2024 $472.00
00086584

RUBEN FLOOD JR
07/25/2024 07/25/2024 $1,003.00
00086585

JERMAINE FRANKLIN
07/25/2024 07/25/2024 $1,494.00
00086586
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
18 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1855006
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name

JULIE S FRENCH
07/25/2024 07/25/2024 $1,576.00
00086587
SAMUEL D. GARCIA
07/25/2024 07/25/2024 $2,051.00
00086588

ALPHONZO OR WILLIE MAE GARLAND
07/25/2024 07/25/2024 $1,865.00
00086589

UTA GARRETT
07/25/2024 07/25/2024 $1,240.00
00086590

VICTOR GARRETT
07/25/2024 07/25/2024 $1,646.00
00086591

GHE RENTALS LLC
07/25/2024 07/25/2024 $4,219.00
00086592

MINNIE GIBSON FAMILY TRUST
07/25/2024 07/25/2024 $1,134.00
00086593

RAUL GODINEZ
07/25/2024 07/25/2024 $1,053.00
00086594

ALBELARDO GONZALEZ
07/25/2024 07/25/2024 $1,689.00
00086595

CARMEN GONZALEZ
07/25/2024 07/25/2024 $3,405.00
00086596

TAMESHIA GOODIN
07/25/2024 07/25/2024 $3,450.00
00086597

LOIS CARROLL GOODLOE
07/25/2024 07/25/2024 $734.00
00086598

CRAIG D GORDON
07/25/2024 07/25/2024 $1,590.00
00086599

CHARLESTON J GRANTHAM
07/25/2024 07/25/2024 $846.00
00086600
GREEN4 LLC
07/25/2024 07/25/2024 $2,977.00
00086601

DE ANDRE D GREENE
07/25/2024 07/25/2024 $5,376.00
00086602

CHARMAINE Y GUMMS
07/25/2024 07/25/2024 $1,250.00
00086603

DONALD RAY HALL
07/25/2024 07/25/2024 $2,982.00
00086604

JONATHAN HAMMOND SR
07/25/2024 07/25/2024 $747.00
00086605

DAVID HANCOCK
07/25/2024 07/25/2024 $5,576.00
00086606

FRANK HARRIS JR
07/25/2024 07/25/2024 $1,679.00
00086607

IVRY HARRIS
07/25/2024 07/25/2024 $1,860.00
00086608

LOUIS D HARRIS
07/25/2024 07/25/2024 $5,932.00
00086609

HATTIE E MCDANIEL LIVING TRUST
07/25/2024 07/25/2024 $820.00
00086610

SHAWN HAWKINS
07/25/2024 07/25/2024 $2,330.00
00086611

PHYLLIS HAYES
07/25/2024 07/25/2024 $1,316.00
00086612

HEALTHCARE CAREER
07/25/2024 07/25/2024 $3,811.00
00086613

LONEAR W HEARD-DAVIS
07/25/2024 07/25/2024 $3,011.00
00086614

ALBERT L HEARVEY
07/25/2024 07/25/2024 $1,576.00
00086615

RAFAEL HEREDIA
07/25/2024 07/25/2024 $8,227.00
00086616

KATHERYN HERRERA
07/25/2024 07/25/2024 $1,531.00
00086617

LOTTIE H HILLIARD
07/25/2024 07/25/2024 $3,406.00
00086618

WAIL HINDI
07/25/2024 07/25/2024 $3,287.00
00086619

NICHOLAS S HOGAN
07/25/2024 07/25/2024 $1,228.00
00086620
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
19 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1855006
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name
BENJAMIN L. HOLIFIELD
07/25/2024 07/25/2024 $456.00
00086621

KEVIN OR SHEREDA HOLMES
07/25/2024 07/25/2024 $1,936.00
00086622

LEON C HOLMES
07/25/2024 07/25/2024 $738.00
00086623

JESSIE LEE HOWARD
07/25/2024 07/25/2024 $1,452.00
00086624

JOAN HUGHES
07/25/2024 07/25/2024 $1,651.00
00086625

KENNETH OR CHERYL HUNTER
07/25/2024 07/25/2024 $1,795.00
00086626

RICARDO IBARRA
07/25/2024 07/25/2024 $1,341.00
00086627

MICHAEL IRVING
07/25/2024 07/25/2024 $2,435.00
00086628

CHARLES L & SANDRA E A JACKSON
07/25/2024 07/25/2024 $2,901.00
00086629

SHANNON JACKSON
07/25/2024 07/25/2024 $1,576.00
00086630

THERON JACKSON
07/25/2024 07/25/2024 $1,752.00
00086631
JACQUELINE A. CELESTINE
07/25/2024 07/25/2024 $1,920.00
00086632

JACQUELINE HIGGINS
07/25/2024 07/25/2024 $1,850.00
00086633

ANTHONY F JAMES
07/25/2024 07/25/2024 $1,560.00
00086634

MESHA JAMES
07/25/2024 07/25/2024 $1,339.00
00086635

PATRICIA JEFFERSON
07/25/2024 07/25/2024 $2,131.00
00086636

JEFFERY HARRIS TRUST
07/25/2024 07/25/2024 $1,108.00
00086637

BILLIE L JOHNSON
07/25/2024 07/25/2024 $9,351.00
00086638

JAMES OR EULA JOHNSON
07/25/2024 07/25/2024 $1,483.00
00086639

MARCUS C JOHNSON
07/25/2024 07/25/2024 $1,591.00
00086640

DIANE E JOHNSON-WALKER
07/25/2024 07/25/2024 $1,669.00
00086641

CHRISTOPHER M JONES
07/25/2024 07/25/2024 $2,816.00
00086642

DAVID JONES
07/25/2024 07/25/2024 $1,213.00
00086643

HENRY JONES
07/25/2024 07/25/2024 $527.00
00086644

JAMES OTIS JONES
07/25/2024 07/25/2024 $2,581.00
00086645

MONA JONES
07/25/2024 07/25/2024 $1,528.00
00086646

JP COGHILL
07/25/2024 07/25/2024 $3,734.00
00086647

KALIEV CLINTON AND EBONY CLINTON
07/25/2024 07/25/2024 $1,568.00
00086648

KAY STREET INVESTMENTS LLC
07/25/2024 07/25/2024 $1,183.00
00086649

KAY-COMPTON INVESTORS LLC
07/25/2024 07/25/2024 $2,094.00
00086650

ALLEN J KENNETT
07/25/2024 07/25/2024 $3,618.00
00086651

BARBARA KEYES
07/25/2024 07/25/2024 $1,750.00
00086652

DAWIT KIDANE
07/25/2024 07/25/2024 $3,219.00
00086653

KIM HOA INVESTMENTS LLC
07/25/2024 07/25/2024 $10,142.00
00086654
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
20 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1855006
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name

MICHAEL KING
07/25/2024 07/25/2024 $1,105.00
00086655

KNM PROPERTY MANAGEMENT INC
07/25/2024 07/25/2024 $1,509.00
00086656

MAI NGOC LAM
07/25/2024 07/25/2024 $963.00
00086657

TRACEY M LAWRENCE
07/25/2024 07/25/2024 $1,284.00
00086658

GERALD LEE
07/25/2024 07/25/2024 $598.00
00086659

HELEN LEE
07/25/2024 07/25/2024 $1,794.00
00086660

JAMES JINHO LEE
07/25/2024 07/25/2024 $1,670.00
00086661

GREGORY LEVY
07/25/2024 07/25/2024 $1,650.00
00086662

FUMEI LIU
07/25/2024 07/25/2024 $3,703.00
00086663

HESTER B LIVELY
07/25/2024 07/25/2024 $813.00
00086664

HECTOR R LOPEZ
07/25/2024 07/25/2024 $902.00
00086665

JOSUE LOPEZ
07/25/2024 07/25/2024 $1,440.00
00086666

GREGORY LOWE
07/25/2024 07/25/2024 $1,388.00
00086667

ALMA LURRY
07/25/2024 07/25/2024 $744.00
00086668

DANIELLE C LYLES
07/25/2024 07/25/2024 $36.00
00086669

ASHOK OR MANJU MADAN
07/25/2024 07/25/2024 $1,660.00
00086670

EARTHA MADISON JR
07/25/2024 07/25/2024 $1,619.00
00086671

ARIL MANNING
07/25/2024 07/25/2024 $768.00
00086672

CARDELL MANNING
07/25/2024 07/25/2024 $1,226.00
00086673

MARTIN TEMPLE AME ZION CHURCH
07/25/2024 07/25/2024 $617.00
00086674

GIOVANNI MARTINEZ
07/25/2024 07/25/2024 $4,456.00
00086675

ANN BESSIE MATHEW
07/25/2024 07/25/2024 $1,885.00
00086676

RUBY L MATTHEWS
07/25/2024 07/25/2024 $361.00
00086677

ARTHUR OR VALENCIA MAYFIELD
07/25/2024 07/25/2024 $325.00
00086678

EVERLEANE B MAYFIELD
07/25/2024 07/25/2024 $732.00
00086679

WILSON MAYS III
07/25/2024 07/25/2024 $4,312.00
00086680

GLORIA J HUFF MC QUEEN
07/25/2024 07/25/2024 $1,811.00
00086681

AAKASH MEHTA
07/25/2024 07/25/2024 $3,595.00
00086682

CARLOS MENDEZ
07/25/2024 07/25/2024 $1,267.00
00086683

IGNACIO IBARRA MENDEZ
07/25/2024 07/25/2024 $2,294.00
00086684

JUAN B MENDEZ
07/25/2024 07/25/2024 $5,206.00
00086685
JOSE I. MENENDEZ INTERIANO
07/25/2024 07/25/2024 $6,241.00
00086686

KIMBERLY MERINO
07/25/2024 07/25/2024 $540.00
00086687

EULOS & BEVERLY MILLER
07/25/2024 07/25/2024 $3,581.00
00086688
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
21 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1855006
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name

APRIL D MITCHELL
07/25/2024 07/25/2024 $1,984.00
00086689

KINGSLEY M MMEJE
07/25/2024 07/25/2024 $2,740.00
00086690

LETICIA MONTOYA
07/25/2024 07/25/2024 $1,853.00
00086691

FELICIA MOODY
07/25/2024 07/25/2024 $1,002.00
00086692

BILLIE JO MOORE
07/25/2024 07/25/2024 $623.00
00086693

KAREN MORALES OR ANDREW MORALES
07/25/2024 07/25/2024 $3,157.00
00086694

MARJIE P MOSLEY
07/25/2024 07/25/2024 $912.00
00086695

ROY LEE MOSLEY
07/25/2024 07/25/2024 $1,856.00
00086696

JOE MOTEN JR
07/25/2024 07/25/2024 $1,407.00
00086697

NADIA MUNDY-WALKER
07/25/2024 07/25/2024 $1,820.00
00086698

OXFORD MURRAY
07/25/2024 07/25/2024 $1,269.00
00086699

NGAN FAMILY TRUST
07/25/2024 07/25/2024 $2,405.00
00086700

HAP THI NGUYEN
07/25/2024 07/25/2024 $3,941.00
00086701

SELENE NUNEZ LEDEZMA
07/25/2024 07/25/2024 $1,428.00
00086702

JAMES OGBURN
07/25/2024 07/25/2024 $664.00
00086703

KATHY OH & TIMOTHY DEBAETS
07/25/2024 07/25/2024 $6,362.00
00086704

ORANGE COUNTY HOUSING AUTHORITY
07/25/2024 07/25/2024 $4,884.56
00086705
CHIERE J. OR HAROLD L. OWENS
07/25/2024 07/25/2024 $1,027.00
00086706

ESTATE OF OLLIE LEE PALMER
07/25/2024 07/25/2024 $743.00
00086707

TAMARA MELTON PARKS
07/25/2024 07/25/2024 $2,500.00
00086708

MARIO C PERES
07/25/2024 07/25/2024 $514.00
00086709

OCTAVIANA PEREZ
07/25/2024 07/25/2024 $489.00
00086710
PI PROPERTIES NO 34 LLC
07/25/2024 07/25/2024 $2,570.00
00086711
PI PROPERTIES NO 86 LLC
07/25/2024 07/25/2024 $1,437.00
00086712

JOSE L PINEDA
07/25/2024 07/25/2024 $2,034.00
00086713

CLARISSA PINTO RIBEIRO
07/25/2024 07/25/2024 $1,577.00
00086714

ERIC G PIPKIN
07/25/2024 07/25/2024 $2,026.00
00086715

MINTHORNE POLE
07/25/2024 07/25/2024 $156.00
00086716

VELMA POPLAR
07/25/2024 07/25/2024 $1,482.00
00086717
VALERIE E. PORTER
07/25/2024 07/25/2024 $1,666.00
00086718

ANDREA Y OR PAMELA EDWARDS POWELL
07/25/2024 07/25/2024 $808.00
00086719

PRADO REAL ESTATE
07/25/2024 07/25/2024 $1,906.00
00086720

DIANE PRINCE
07/25/2024 07/25/2024 $1,089.00
00086721

LAWRENCE M RAMSEY
07/25/2024 07/25/2024 $4,875.00
00086722
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
22 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1855006
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name

REAL CHOICE MGMT INC
07/25/2024 07/25/2024 $8,969.00
00086723

REBECCA OPONG
07/25/2024 07/25/2024 $1,886.00
00086724

GARY A REECE
07/25/2024 07/25/2024 $3,446.00
00086725

RENNAL BARNES
07/25/2024 07/25/2024 $1,256.00
00086726

DANIELA REYES
07/25/2024 07/25/2024 $1,758.00
00086727

ANDREW REYNOLDS
07/25/2024 07/25/2024 $384.00
00086728

LADONNA CARTER RIDGWAY
07/25/2024 07/25/2024 $1,611.00
00086729

MIKE RIOS
07/25/2024 07/25/2024 $526.00
00086730

RENEE RIOS
07/25/2024 07/25/2024 $8,756.00
00086731

GILBERTO RIVERA
07/25/2024 07/25/2024 $1,579.00
00086732

RJS FINANCIAL INC
07/25/2024 07/25/2024 $4,696.00
00086733

VENUS J M ROBERTS
07/25/2024 07/25/2024 $959.00
00086734

IRENE OR MARVIN K ROBINSON
07/25/2024 07/25/2024 $2,224.00
00086735

MICHELLE A GLASPIE ROBINSON
07/25/2024 07/25/2024 $1,539.00
00086736

ERNIE ROBLES
07/25/2024 07/25/2024 $2,501.00
00086737

ERIK ROGERS
07/25/2024 07/25/2024 $4,757.00
00086738

CRISTINA ROJO
07/25/2024 07/25/2024 $1,320.00
00086739

CINDY ROSS
07/25/2024 07/25/2024 $1,630.00
00086740

AQUIL SAAFIR
07/25/2024 07/25/2024 $2,362.00
00086741

SAINT JAMES BUILDING LLC
07/25/2024 07/25/2024 $5,649.00
00086742

LILLIAN SALDANA-SIMONIAN
07/25/2024 07/25/2024 $3,468.00
00086743

JOSE SANCHEZ
07/25/2024 07/25/2024 $1,446.00
00086744

ICILDA SANFORD
07/25/2024 07/25/2024 $1,725.00
00086745

SANTA FE APARTMENTS CORP
07/25/2024 07/25/2024 $2,149.00
00086746

SCTHU LLC
07/25/2024 07/25/2024 $923.00
00086747

SCWJ LLC
07/25/2024 07/25/2024 $9,811.00
00086748

MAXIMILIANO S & CONCEPCION SEGOVIA
07/25/2024 07/25/2024 $1,774.00
00086749

THOMAS SELETOS
07/25/2024 07/25/2024 $1,494.00
00086750

VERGIE E SEYMORE
07/25/2024 07/25/2024 $3,512.00
00086751

TRACY D SHAW
07/25/2024 07/25/2024 $1,748.00
00086752

LEE & SARAH SHELTON
07/25/2024 07/25/2024 $1,378.00
00086753

DEBRA A SHELTON-LOVE
07/25/2024 07/25/2024 $5,127.00
00086754

MANDI SHERMAN
07/25/2024 07/25/2024 $1,246.00
00086755
SIOF 4 PROPERTIES LLC
07/25/2024 07/25/2024 $5,344.00
00086756
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
23 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1855006
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name

TATIANA SMITH
07/25/2024 07/25/2024 $2,669.00
00086757

TYRONE SMITH
07/25/2024 07/25/2024 $4,618.00
00086758

WILBERT OR LEE ETTA SMITH
07/25/2024 07/25/2024 $1,580.00
00086759

YOLANDA Y SMITH
07/25/2024 07/25/2024 $1,333.00
00086760
ONOFRE SNATIAGO JR.
07/25/2024 07/25/2024 $1,669.00
00086761

SOLA IMPACT FUND II LP
07/25/2024 07/25/2024 $530.00
00086762

ASHOK K SOOD OR SUSHAM SOOD
07/25/2024 07/25/2024 $5,377.00
00086763

SOUTHWESTERN ENTERPRISES
07/25/2024 07/25/2024 $3,093.00
00086764

DEBRA E SPEARS
07/25/2024 07/25/2024 $2,049.00
00086765

RICKY A SPIRES
07/25/2024 07/25/2024 $1,557.00
00086766

ST AMANT PROPERTIES LLC
07/25/2024 07/25/2024 $3,385.00
00086767

JOHNNY STALLWORTH II
07/25/2024 07/25/2024 $1,037.00
00086768

ALEX STAMIRES
07/25/2024 07/25/2024 $10,253.00
00086769

STANDARD AVENUE APARTMENTS LP
07/25/2024 07/25/2024 $1,747.00
00086770

STANLEY & LEATRICE JOHNSON
07/25/2024 07/25/2024 $1,159.00
00086771

JOSEPH STEPHEN
07/25/2024 07/25/2024 $5,132.00
00086772

KHALID STEVENS
07/25/2024 07/25/2024 $5,560.00
00086773

SYCLE GROUP LLC
07/25/2024 07/25/2024 $4,265.00
00086774

TERRY LYNN TASBY
07/25/2024 07/25/2024 $786.00
00086775

DELETHA TAYLOR
07/25/2024 07/25/2024 $1,442.00
00086776

JACQUELINE TAYLOR
07/25/2024 07/25/2024 $2,168.00
00086777

LAVERNE TAYLOR
07/25/2024 07/25/2024 $787.00
00086778

TDB CONSULTING SOLUTIONS INC
07/25/2024 07/25/2024 $8,015.00
00086779

THE EAGLES LIVING TRUST/
07/25/2024 07/25/2024 $1,634.00
00086780

THE JETTIE K BUTLER TRUST ESTATE
07/25/2024 07/25/2024 $1,590.00
00086781

THE PRUDE FAMILY TRUST
07/25/2024 07/25/2024 $1,547.00
00086782

EVELYN THIBEAUX
07/25/2024 07/25/2024 $678.00
00086783

PAMELA THOMAS ANDERSON
07/25/2024 07/25/2024 $1,568.00
00086784

LISA THOMAS RAMIREZ
07/25/2024 07/25/2024 $1,869.00
00086785

BERDIS THOMPSON
07/25/2024 07/25/2024 $560.00
00086786

JERRY D THORNTON
07/25/2024 07/25/2024 $1,747.00
00086787

EVA J TOLBERT
07/25/2024 07/25/2024 $6,813.00
00086788

ALEXANDRU TOLOCENCO
07/25/2024 07/25/2024 $1,134.00
00086789

KEVIN L TUCKER
07/25/2024 07/25/2024 $2,089.00
00086790
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
24 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1855006
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name

TURMEL WOODS
07/25/2024 07/25/2024 $2,019.00
00086791

TURNER BOBBIT IRREVOCABLE TRUST
07/25/2024 07/25/2024 $1,213.00
00086792
ARENA M. TURNER-COPELAND
07/25/2024 07/25/2024 $649.00
00086793

JOSEPHINE TWINE
07/25/2024 07/25/2024 $1,437.00
00086794

MJENZI R UJAMAA
07/25/2024 07/25/2024 $3,037.00
00086795

URBAN STREET VENTURES INC
07/25/2024 07/25/2024 $6,662.00
00086796

IRENE URIBE
07/25/2024 07/25/2024 $1,744.00
00086797

GLORIA VALDEZ
07/25/2024 07/25/2024 $1,257.00
00086798

SHEILA VASQUEZ
07/25/2024 07/25/2024 $1,534.00
00086799

FREDESVINDA VELAZQUEZ
07/25/2024 07/25/2024 $1,575.00
00086800

ALTAGRACIA VENEGAS
07/25/2024 07/25/2024 $1,460.00
00086801

JOSE MANUEL VILLALOBOS
07/25/2024 07/25/2024 $587.00
00086802

DONALD S WADE
07/25/2024 07/25/2024 $963.00
00086803

DIANE WALDER GROOMES
07/25/2024 07/25/2024 $1,635.00
00086804

DARREN WALKER
07/25/2024 07/25/2024 $1,727.00
00086805

JAMES WALKER
07/25/2024 07/25/2024 $1,002.00
00086806

GAIL M WASHINGTON
07/25/2024 07/25/2024 $726.00
00086807

WATTS LABOR COMMUNITY ACTION
07/25/2024 07/25/2024 $707.00
00086808

WILLIE A WATTS-TROUTMAN
07/25/2024 07/25/2024 $479.00
00086809
JESSE R or YVONNE A WEBB
07/25/2024 07/25/2024 $2,365.00
00086810

WESTM L LLC
07/25/2024 07/25/2024 $8,887.00
00086811
WIILIAM L. EDWARDS AND
07/25/2024 07/25/2024 $7,550.00
00086812

MONIQUE WILKES
07/25/2024 07/25/2024 $3,912.00
00086813

LTASHIKA WILLIAMS
07/25/2024 07/25/2024 $1,704.00
00086814

TYRONE OR GERALDINE WILLIAMS
07/25/2024 07/25/2024 $2,882.00
00086815

MARIE WILLIS
07/25/2024 07/25/2024 $1,607.00
00086816

WISE CAPITAL LLC
07/25/2024 07/25/2024 $1,391.00
00086817

JOHNNY OR PEGGIE WITHERS
07/25/2024 07/25/2024 $8,513.00
00086818

BILLIE WOODS
07/25/2024 07/25/2024 $1,326.00
00086819

BARUCH YISRAEL
07/25/2024 07/25/2024 $2,552.00
00086820
** S O R T T O T A L S **
$17,350,706.50
Cancelled:

BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
25 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1855006
Job Number:
07/31/2024
City of Compton
to
07/01/2024
Payee Name
$17,350,706.50EP
Group Total:

CDWG
07/09/2024 $62.68
00002054

STRADLING YOCCA CARLSON & RAUTH
07/09/2024 $780.00
00002055

MOBILE MINI INC
07/16/2024 $334.70
00002056

NEW WEST LANDSCAPING
07/16/2024 $6,073.00
00002057
** S O R T T O T A L S **
$7,250.38
Issued:
$7,250.38SA
Group Total:
$32,706,567.39
Grand Total:
** G R A N D T O T A L S **
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:49:53
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
26 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1858122
Job Number:
08/31/2024
City of Compton
to
08/01/2024
Payee Name

ACP CREATIVIT LLC
08/08/2024 $3,262.96
00269570

BRANDY ADAIR
08/08/2024 $6,720.00
00269571

ALLIANT INSURANCE SERVICES INC
08/08/2024 $454.00
00269572

KESI ARMSTRONG
08/08/2024 $75.00
00269573
AT&T
08/08/2024 $171.62
00269574

BD WHITE TOP SOIL CO INC
08/08/2024 $998.59
00269575
RONALD S. BILAL
08/08/2024 $22,000.00
00269576

TERMIKERLYN BLACK
08/08/2024 $300.00
00269577

BLUE DIAMOND MATERIALS
08/08/2024 $6,592.31
00269578

BLUETRITON BRANDS INC
08/08/2024 $337.47
00269579

ELIJAH BROOKS
08/08/2024 $248.03
00269580
C3 OFFICE SOLUTIONS LLC
08/08/2024 $1,588.08
00269581

CHARTER COMMUNICATIONS HOLDINGS LLC
08/08/2024 $4,111.68
00269582

CITY OF DOWNEY
08/08/2024 $184,716.00
00269583

CIVIL SOURCE INC
08/08/2024 $15,189.43
00269584

BYRON DAVIS
08/08/2024 $275.00
00269585

BENITA DIXON
08/08/2024 $300.00
00269586

DS SERVICES OF AMERICA INC
08/08/2024 $44.97
00269587
E.S.R PLUMBING & HARDWARE SUPPLIES
08/08/2024 $188.15
00269588

JANET EARL
08/08/2024 $75.00
00269589

FERGUSON ENTERPRISES INC
08/08/2024 $33,188.89
00269590

FRONTIER CALIFORNIA INC
08/08/2024 $414.23
00269591

LATANYA DENISE GANTER
08/08/2024 $300.00
00269592
GOVERNMENTJOBS.COM INC
08/08/2024 $13,909.40
00269593

GRAINGER
08/08/2024 $1,340.24
00269594

JENNIFER ANN GRANT
08/08/2024 $300.00
00269595

KAREN MICHELLE HARRIS
08/08/2024 $75.00
00269596

HASA INC
08/08/2024 $1,945.31
00269597

HAWTHORNE ELECTRIC SUPPLY
08/08/2024 $5,672.65
00269598

INNOVATIVE PLAYGROUNDS COMPANY INC
08/08/2024 $2,076.71
00269599

JAIS PARTY RENTALS
08/08/2024 $500.00
00269600

JMDIAZ INC
08/08/2024 $6,156.65
00269601

JOHN L HUNTER & ASSOCIATES INC
08/08/2024 $29,901.29
00269602

HAROLD JOHNSON
08/08/2024 $2,550.00
00269603
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:54:44
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
1 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1858122
Job Number:
08/31/2024
City of Compton
to
08/01/2024
Payee Name

MILDRED JOHNSON
08/08/2024 $75.00
00269604

JUDICIAL COUNCIL OF CALIFORNIA
08/08/2024 $16,979.00
00269605

KALMIKOV ENTERPRISES INC
08/08/2024 $19,779.00
00269606

L N CURTIS AND SON
08/08/2024 $7,620.21
00269607

LIBERTY UTILITIES (PARK WATER) CORP
08/08/2024 $2,191.79
00269608

LOS ANGELES AREA FIRE CHIEFS ASSOC
08/08/2024 $850.00
00269609

MARK THOMAS & COMPANY INC
08/08/2024 $119,526.16
00269610

ROSALIND MCGARY
08/08/2024 $75.00
00269611

LOUIS MENDOZA
08/08/2024 $624.80
00269612

CLAUDIA MIJARES
08/08/2024 $431.04
00269613

NATIONAL PLANT SERVICES INC
08/08/2024 $64,480.00
00269614

NEW WEST LANDSCAPING
08/08/2024 $5,250.00
00269615

AUSTIN OKONTA
08/08/2024 $171.00
00269616

DANIEL OLIVIER
08/08/2024 $275.00
00269617

ONLINE SOLUTIONS LLC
08/08/2024 $52,500.00
00269618

ADRIANA OROZCO
08/08/2024 $75.00
00269619

PAY PLUS BENEFITS INC
08/08/2024 $728.20
00269620

QUINN COMPANY
08/08/2024 $4,989.14
00269621

REVENUE & COST SPECIALIST LLC
08/08/2024 $22,020.00
00269622

ROADLINE PRODUCTS INC USA
08/08/2024 $4,889.26
00269623

ROCKFORD GRAY LLC
08/08/2024 $1,540.00
00269624
SBRK FINANCE HOLDINGS INC.
08/08/2024 $25,160.00
00269625
Secure A Door
08/08/2024 $5,810.07
00269626

ROBERTO SMITH
08/08/2024 $400.00
00269627

SO CA EDISON
08/08/2024 $15,817.08
00269628

SOUTH BAY CITIES
08/08/2024 $25,500.00
00269629

SOUTHERN CALIFORNIA GAS COMPANY
08/08/2024 $1,200.51
00269630

STAPLES ADVANTAGE
08/08/2024 $356.83
00269631

T-MOBILE USA INC
08/08/2024 $1,522.33
00269632

TANDYM GROUP LLC
08/08/2024 $1,339.50
00269633

THE SHERWIN-WILLIAMS COMPANY
08/08/2024 $149.92
00269634

ANGELA THOMAS
08/08/2024 $75.00
00269635

SYREETA TYRELL
08/08/2024 $250.00
00269636

ULINE INC
08/08/2024 $10,465.95
00269637
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:54:44
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
2 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1858122
Job Number:
08/31/2024
City of Compton
to
08/01/2024
Payee Name

UNION PACIFIC RAILROAD CO
08/08/2024 $6,765.98
00269638

UNITED HEALTHCARE INSURANCE CO
08/08/2024 $26,235.66
00269639

UNUM LIFE INSURANCE CO OF AMERICA
08/08/2024 $6,853.15
00269640

VISION SERVICE PLAN
08/08/2024 $7,118.99
00269641
W. FRANK NEWTON INC
08/08/2024 $9,539.29
00269642

WATER WARRIORS
08/08/2024 $24,950.00
00269643

WAXIE'S ENTERPRISES INC
08/08/2024 $14,211.67
00269644

WILLDAN ENGINEERING
08/08/2024 $32,876.25
00269645
AT & T
08/14/2024 $401.91
00269646

BEADOR CONSTRUCTION COMPANY INC
08/14/2024 $698,033.27
00269647
RONALD S. BILAL
08/14/2024 $7,333.00
00269648

LUCY CLARK
08/14/2024 $950.00
00269649

CLINICAL LAB OF SAN BERNARDINO
08/14/2024 $1,322.00
00269650
Void - Continued Stub
08/14/2024 $0.00
00269651
Void - Continued Stub
08/14/2024 $0.00
00269652
Void - Continued Stub
08/14/2024 $0.00
00269653
Void - Continued Stub
08/14/2024 $0.00
00269654

COMPTON MUNICIPAL WATER CO
08/14/2024 $28,609.40
00269655

DUNN-EDWARDS CORPORATION
08/14/2024 $17,412.15
00269656

TANESHA HUDSON
08/14/2024 $250.00
00269657

INFOSEND INC
08/14/2024 $13,930.45
00269658

HAROLD JOHNSON
08/14/2024 $1,125.00
00269659

KALMIKOV ENTERPRISES INC
08/14/2024 $19,779.00
00269660

LA SHAWN R KINDLE YOUNG
08/14/2024 $20.00
00269661

M V TRANSPORTATION INC
08/14/2024 $126,322.25
00269662

MDJ MANAGEMENT LLC
08/14/2024 $119,475.28
00269663

BRANDON MIMS
08/14/2024 $2,397.96
00269664

MAURICE MORRIS
08/14/2024 $250.00
00269665

KIM POWELL
08/14/2024 $250.00
00269666

ROADLINE PRODUCTS INC USA
08/14/2024 $992.25
00269667

SO CA EDISON
08/14/2024 $79,935.52
00269668

THE POOL CENTER INC
08/14/2024 $101,500.00
00269669

WATER REPLENISHMENT DISTRICT
08/14/2024 $247,861.08
00269670

BRANDON MIMS
08/15/2024 $2,397.96
00269671
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:54:44
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
3 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1861108
Job Number:
08/31/2024
City of Compton
to
08/01/2024
Payee Name

ALVIN CURTIS
08/20/2024 $131.39
00269672

LEAF CAPITAL FUNDING LLC
08/20/2024 $3,463.33
00269673

AUSTIN UBA OKONTA
08/20/2024 $15.00
00269674

CHARLES RAMIREZ
08/20/2024 $267.91
00269675

BRYAN SPRAGG
08/20/2024 $600.00
00269676

RAFAEL TEJEDA
08/20/2024 $128.00
00269677

AMERICAN RECLAMATION INC
08/20/2024 $61,338.52
00269678

BRIGHTVIEW LANDSCAPE SERVICES INC
08/20/2024 $8,242.00
00269679

BUILDRITE INC
08/20/2024 $1,000.00
00269680

JUANITA GREEN-WRIGHT
08/20/2024 $150.00
00269681

HASA INC
08/20/2024 $625.00
00269682

MONA JONES
08/20/2024 $150.00
00269683

KEY OF KNOWLEDGE
08/20/2024 $600.00
00269684

ALEXANDER MARTINEZ
08/20/2024 $1,000.00
00269685
CECIL J. OJEDA III
08/20/2024 $150.00
00269686

DIEGO RAMIREZ
08/20/2024 $150.00
00269687

MARK R SMITH
08/20/2024 $150.00
00269688

UNITED PACIFIC SERVICES INC
08/20/2024 $28,566.00
00269689
5 ELEVEN HOOPS LLC
08/27/2024 $250.00
00269690
AT&T
08/27/2024 $272.85
00269691

AT&T CORP
08/27/2024 $4,561.24
00269692

ATKINSON ANDELSON LOYA RUUD & ROMO
08/27/2024 $21,079.00
00269693

BRIGHTVIEW LANDSCAPE SERVICES INC
08/27/2024 $8,242.00
00269694

PETER JOSEPH BUCKNAM
08/27/2024 $16,943.75
00269695
C3 OFFICE SOLUTIONS LLC
08/27/2024 $1,588.08
00269696

CA CONTRACT CITIES ASSOC
08/27/2024 $6,500.00
00269697

CA MUNICIPAL TREASURERS ASSOC
08/27/2024 $550.00
00269698

CAMINO REAL CHEVROLET
08/27/2024 $66,509.41
00269699

CIVIL SOURCE INC
08/27/2024 $840.00
00269700

COMMERCIAL PEST SERVICES
08/27/2024 $3,000.00
00269701

COSCO FIRE PROTECTION INC
08/27/2024 $165.00
00269702

WENDELL DAVIS SR
08/27/2024 $125.00
00269703

DS SERVICES OF AMERICA INC
08/27/2024 $132.30
00269704
E.S.R PLUMBING & HARDWARE SUPPLIES
08/27/2024 $809.67
00269705
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:54:44
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
4 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1863476
Job Number:
08/31/2024
City of Compton
to
08/01/2024
Payee Name

ELEVATE PUBLIC AFFAIRS LLC
08/27/2024 $600.00
00269706

ANNA MARIE ERLENMEYER
08/27/2024 $700.00
00269707

FEDERAL EXPRESS CORP
08/27/2024 $173.69
00269708

FERGUSON ENTERPRISES INC
08/27/2024 $82,254.70
00269709

FERGUSON ENTERPRISES INC
08/27/2024 $15,108.39
00269710

COLLEE FIELDS
08/27/2024 $250.00
00269711

FONTENOT TOW SERVICE
08/27/2024 $395.00
00269712
DENNIS J. FREEMAN
08/27/2024 $6,336.50
00269713

FRONTIER CALIFORNIA INC
08/27/2024 $105.36
00269714

TELEISA GLENN
08/27/2024 $250.00
00269715

CALICIA GODWIN
08/27/2024 $109.49
00269716

GORROCINO ROOFING INC
08/27/2024 $1,000.00
00269717

GUSTAVO CARILLO
08/27/2024 $110.00
00269718

HARDY & HARPER INC
08/27/2024 $78,052.00
00269719

HDL COREN AND CONE
08/27/2024 $1,925.00
00269720

HORIZONS CONSTRUCTION CO
08/27/2024 $132,359.94
00269721

TANESHA HUDSON
08/27/2024 $294.88
00269722

INSIGHT PUBLIC SECTOR INC
08/27/2024 $14,918.90
00269723

JENDO INVESTMENT INC
08/27/2024 $1,754.00
00269724

JOHN L HUNTER & ASSOCIATES INC
08/27/2024 $24,678.25
00269725

JOHN M CRUIKSHANK CONSULTANTS INC
08/27/2024 $2,332.25
00269726

JOHNSON CONTROLS INC
08/27/2024 $6,781.25
00269727

LIBERTY UTILITIES (PARK WATER) CORP
08/27/2024 $1,163.90
00269728

LUXURY GLASS TINTING INC
08/27/2024 $2,000.00
00269729

TANISHA MACK
08/27/2024 $250.00
00269730

MOORE IACOFANO GOLTSMAN INC
08/27/2024 $85,179.00
00269731

ANTONIO PARRA NAVARRETE
08/27/2024 $379.82
00269732

EDGARDO NIETO
08/27/2024 $1,000.00
00269733
NV5 INC
08/27/2024 $575.00
00269734

PACIFIC COAST ELEVATOR CORPORATION
08/27/2024 $1,860.00
00269735

PRICE PAIGE & CO CPA LLC
08/27/2024 $6,777.00
00269736

LORENA RAMOS
08/27/2024 $189.56
00269737

JUAN C RECINOS
08/27/2024 $550.00
00269738

REVENUE & COST SPECIALIST LLC
08/27/2024 $12,075.00
00269739
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:54:44
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
5 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1863476
Job Number:
08/31/2024
City of Compton
to
08/01/2024
Payee Name

DAWN RILES
08/27/2024 $21.51
00269740

ROBERT HALF FINANCE AND ACCOUNTING
08/27/2024 $6,436.20
00269741

VICTOR J SANCHEZ
08/27/2024 $110.25
00269742

SCA OF CA LLC
08/27/2024 $69,530.39
00269743

PAUL SEGOVIA
08/27/2024 $435.91
00269744

TRIPHENIA SIMMONS
08/27/2024 $100.23
00269745

RICO SMITH
08/27/2024 $121.01
00269746

ROBERTO SMITH
08/27/2024 $100.00
00269747

SO CA EDISON
08/27/2024 $4,785.27
00269748

SOUTHERN CALIFORNIA GAS COMPANY
08/27/2024 $192.76
00269749

STAPLES ADVANTAGE
08/27/2024 $489.98
00269750

TOTAL CORPORATE SOLUTIONS
08/27/2024 $394.20
00269751

TOWNSEND PUBLIC AFFAIRS INC
08/27/2024 $8,000.00
00269752

UNITED HEALTHCARE INSURANCE CO
08/27/2024 $26,924.74
00269753

UNITED PACIFIC SERVICES INC
08/27/2024 $106,583.00
00269754

UNUM LIFE INSURANCE CO OF AMERICA
08/27/2024 $7,086.85
00269755

VIZCARRAS CONSTRUCTION INC
08/27/2024 $1,000.00
00269756

WATERLINE TECHNOLOGIES INC
08/27/2024 $9,338.17
00269757

LUCILLE B WRIGHT
08/27/2024 $300.00
00269758
ZORRO LANDSCAPING INC.
08/27/2024 $1,600.00
00269759
Anita Zeigler
08/29/2024 $11.00
00269760

ARLO PROPERTIES LLC
08/29/2024 $895.00
00269761
JESUS F. CARDENAS
08/29/2024 $1,570.00
00269762

THURSTON C CARLOCK II
08/29/2024 $2,681.00
00269763
CMC REALTY & LENDING CORP.
08/29/2024 $4,402.00
00269764
AMUNIQUE M. HACKETT
08/29/2024 $7.00
00269765

HTW MANAGEMENT
08/29/2024 $1,228.00
00269766

DELANO JOHNSON
08/29/2024 $11.00
00269767

CLAUDE E JONES
08/29/2024 $6,054.00
00269768

LACOUNTY HOUSING LP
08/29/2024 $1,541.00
00269769
PA26 LLC
08/29/2024 $6,841.00
00269770

ALEJANDRO SANCHEZ
08/29/2024 $3,096.00
00269771

CYNTHIA VAUGHN
08/29/2024 $4.00
00269772

WHITFIELD MANOR II LP
08/29/2024 $1,360.00
00269773
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:54:44
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
6 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1864225
Job Number:
08/31/2024
City of Compton
to
08/01/2024
Payee Name
** S O R T T O T A L S **
$3,300,620.76
Issued:
$51,609.96
Reversed:
$3,352,230.72AP
Group Total:

PUBLIC EMPLOYEES RETIREMENT SYSTEM
08/06/2024 08/06/2024 $211,431.86
00086821

PUBLIC EMPLOYEES RETIREMENT SYSTEM
08/06/2024 08/06/2024 $829,706.47
00086822

PUBLIC EMPLOYEES RETIREMENT SYSTEM
08/27/2024 08/27/2024 $845,806.47
00086823
1510 N WILLOWBROOK LLC
08/29/2024 08/29/2024 $3,481.00
00086824
420 ACACIA LLC
08/29/2024 08/29/2024 $1,670.00
00086825
527-531 W ROSECRANS AVE LLC
08/29/2024 08/29/2024 $6,845.00
00086826
708NTAMARIND LLC
08/29/2024 08/29/2024 $6,484.00
00086827

ACCESS COMMUNITY HOUSING
08/29/2024 08/29/2024 $18,922.00
00086828

ANTHONY L ADAMS SR
08/29/2024 08/29/2024 $61.00
00086829

SADIE M ADDISON
08/29/2024 08/29/2024 $547.00
00086830

PAVAN AGARWAL
08/29/2024 08/29/2024 $1,098.00
00086831

BEATRYCE AND ALEXANDER
08/29/2024 08/29/2024 $640.00
00086832

H DAVID & HAIDEH VIJEH ALEXANDER
08/29/2024 08/29/2024 $1,352.00
00086833

SANDRA ALFARO
08/29/2024 08/29/2024 $1,513.00
00086834

MICAH ALI
08/29/2024 08/29/2024 $3,222.00
00086835

EARL B ALLEN
08/29/2024 08/29/2024 $1,200.00
00086836

ANGEL ALVAREZ
08/29/2024 08/29/2024 $1,646.00
00086837

AMAEE INVESTMENT LLC
08/29/2024 08/29/2024 $1,858.00
00086838

JUANITA ANDERSON
08/29/2024 08/29/2024 $4,986.00
00086839

EFREN AND MARIA LUZ ANDRADE
08/29/2024 08/29/2024 $1,600.00
00086840

MICHAEL C ANDRY
08/29/2024 08/29/2024 $1,173.00
00086841
Anguiano Rodriguez
08/29/2024 08/29/2024 $1,440.00
00086842

EL MICHAEL ARMSTRONG
08/29/2024 08/29/2024 $4,893.00
00086843

EULA ARMSTRONG
08/29/2024 08/29/2024 $2,172.00
00086844

GEORGE ARMSTRONG
08/29/2024 08/29/2024 $1,080.00
00086845

ARNETA R OR BEVERLY FINNEY
08/29/2024 08/29/2024 $1,669.00
00086846

BLANCA ARRIOLA
08/29/2024 08/29/2024 $2,113.00
00086847
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:54:44
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
7 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1864226
Job Number:
08/31/2024
City of Compton
to
08/01/2024
Payee Name

AUTUMN WIND LLC
08/29/2024 08/29/2024 $3,689.00
00086848

SAUTI L BARAKA
08/29/2024 08/29/2024 $1,392.00
00086849

CAROL A BEAL
08/29/2024 08/29/2024 $1,588.00
00086850

KENNETH R BENSON SR
08/29/2024 08/29/2024 $1,824.00
00086851

MELANIE BERRY
08/29/2024 08/29/2024 $7,731.00
00086852

ANTHONY BERRY-SMITH
08/29/2024 08/29/2024 $360.00
00086853

WILLIE G BOLDEN
08/29/2024 08/29/2024 $2,804.00
00086854

JOSEPH V BRADLEY
08/29/2024 08/29/2024 $2,652.00
00086855

GONZELLA BRAME
08/29/2024 08/29/2024 $1,469.00
00086856
ALFRED C. BROOKS
08/29/2024 08/29/2024 $3,099.00
00086857

CAROLYN D BROWN
08/29/2024 08/29/2024 $8,029.00
00086858

LARENCE BROWN
08/29/2024 08/29/2024 $1,178.00
00086859

SHIRLEY ANN BROWN
08/29/2024 08/29/2024 $1,076.00
00086860

JEWEL BROWN-WHITE
08/29/2024 08/29/2024 $1,396.00
00086861

BRUMFIELD FAMILY TRUST
08/29/2024 08/29/2024 $1,254.00
00086862

BRYON LEWIS ESTATE
08/29/2024 08/29/2024 $1,946.00
00086863

DOROTHY BURNETT
08/29/2024 08/29/2024 $467.00
00086864

WALLACE ANDERSON BURNEY III
08/29/2024 08/29/2024 $1,318.00
00086865

GEORGE CALCOTE
08/29/2024 08/29/2024 $1,355.00
00086866

JOHN A & TOMMIE J CALLEGARI
08/29/2024 08/29/2024 $1,643.00
00086867

EDUARDO A CANAS
08/29/2024 08/29/2024 $2,248.00
00086868

CARMEN A HERRERA AND
08/29/2024 08/29/2024 $562.00
00086869

MANUEL CASTANEDA JR
08/29/2024 08/29/2024 $1,371.00
00086870

TONY XIA CHEN
08/29/2024 08/29/2024 $691.00
00086871

DONELDA LAKE CHRISPELL
08/29/2024 08/29/2024 $1,245.00
00086872

CITY OF INGLEWOOD
08/29/2024 08/29/2024 $5,552.89
00086873

SADIE COLEMAN
08/29/2024 08/29/2024 $151.00
00086874

COMPTON HOLDINGS LLC
08/29/2024 08/29/2024 $3,267.00
00086875

COMPTON SENIOR APARTMENTS LP
08/29/2024 08/29/2024 $7,010.00
00086876

JOHN B CRAWFORD
08/29/2024 08/29/2024 $5,117.00
00086877

CRISANTO & CARMEN NEVAREZ TRUST
08/29/2024 08/29/2024 $1,941.00
00086878

BRENDA CUMMINGS
08/29/2024 08/29/2024 $832.00
00086879

CURRY TEMPLE SR APT LTD PARTNERSHIP
08/29/2024 08/29/2024 $1,036.00
00086880

DELORIS CURTIS
08/29/2024 08/29/2024 $947.00
00086881
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:54:44
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
8 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1864226
Job Number:
08/31/2024
City of Compton
to
08/01/2024
Payee Name

VINCENT DAMATO
08/29/2024 08/29/2024 $3,424.00
00086882

KEVIN DANG
08/29/2024 08/29/2024 $1,469.00
00086883
GARY L. DANIELS
08/29/2024 08/29/2024 $758.00
00086884

FESIA A DAVENPORT
08/29/2024 08/29/2024 $1,293.00
00086885

CATHERINE DAVIS
08/29/2024 08/29/2024 $448.00
00086886

RAUL DAVIS
08/29/2024 08/29/2024 $1,576.00
00086887

DAWN PATROL LLC
08/29/2024 08/29/2024 $1,269.00
00086888

JOSE C DE CASAS
08/29/2024 08/29/2024 $1,570.00
00086889

MOISES DE LA TORRE
08/29/2024 08/29/2024 $520.00
00086890
DEBORAH R. JONES-EAZEL TRUSTEE
08/29/2024 08/29/2024 $1,764.00
00086891

DENIA L FERGUSON FAMILY TRUST
08/29/2024 08/29/2024 $2,887.00
00086892

DESIDERIO LLC
08/29/2024 08/29/2024 $675.00
00086893
TAMANA K. DHALIWAL-GOODLOE
08/29/2024 08/29/2024 $2,512.00
00086894

IRMA L DIAZ
08/29/2024 08/29/2024 $5,352.00
00086895

LAWRENCE DIGGS
08/29/2024 08/29/2024 $795.00
00086896

BERDIE DILLON
08/29/2024 08/29/2024 $1,496.00
00086897

DOROTHA CALLOWAY RVOC LIVING TRUST
08/29/2024 08/29/2024 $1,566.00
00086898

VERA R DOUGLAS
08/29/2024 08/29/2024 $2,443.00
00086899

DREAM PROPERTY MANAGEMENT LLC
08/29/2024 08/29/2024 $1,382.00
00086900

ROY E DUMAS
08/29/2024 08/29/2024 $3,536.00
00086901

E & E FAMILY PROPERTIES LLC
08/29/2024 08/29/2024 $7,660.00
00086902

ALICE J EDWARDS
08/29/2024 08/29/2024 $1,111.00
00086903

ELIEZER ENGEL & THE DORN
08/29/2024 08/29/2024 $3,362.00
00086904

LILLIE ENGLISH
08/29/2024 08/29/2024 $216.00
00086905
ERICK R. ETHERIDGE
08/29/2024 08/29/2024 $3,273.00
00086906

EVA GROVER
08/29/2024 08/29/2024 $3,202.00
00086907

CORLISS EVANS
08/29/2024 08/29/2024 $2,019.00
00086908

EXCELLENCE OF LYNWOOD INC
08/29/2024 08/29/2024 $1,024.00
00086909

FAITHFUL CHURCH OF GOD IN CHRIST
08/29/2024 08/29/2024 $889.00
00086910

FAITHFUL RED LLC
08/29/2024 08/29/2024 $5,143.00
00086911

WESLEY J FARRELL
08/29/2024 08/29/2024 $472.00
00086912

RUBEN FLOOD JR
08/29/2024 08/29/2024 $1,003.00
00086913

JERMAINE FRANKLIN
08/29/2024 08/29/2024 $1,499.00
00086914

JULIE S FRENCH
08/29/2024 08/29/2024 $1,576.00
00086915
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:54:44
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
9 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1864226
Job Number:
08/31/2024
City of Compton
to
08/01/2024
Payee Name
SAMUEL D. GARCIA
08/29/2024 08/29/2024 $2,051.00
00086916

ALPHONZO OR WILLIE MAE GARLAND
08/29/2024 08/29/2024 $1,830.00
00086917

UTA GARRETT
08/29/2024 08/29/2024 $1,240.00
00086918

VICTOR GARRETT
08/29/2024 08/29/2024 $1,646.00
00086919

GHE RENTALS LLC
08/29/2024 08/29/2024 $4,219.00
00086920

MINNIE GIBSON FAMILY TRUST
08/29/2024 08/29/2024 $1,134.00
00086921

RAUL GODINEZ
08/29/2024 08/29/2024 $1,053.00
00086922

ALBELARDO GONZALEZ
08/29/2024 08/29/2024 $1,689.00
00086923

CARMEN GONZALEZ
08/29/2024 08/29/2024 $3,405.00
00086924

TAMESHIA GOODIN
08/29/2024 08/29/2024 $3,450.00
00086925

LOIS CARROLL GOODLOE
08/29/2024 08/29/2024 $734.00
00086926

CRAIG D GORDON
08/29/2024 08/29/2024 $1,836.00
00086927

CHARLESTON J GRANTHAM
08/29/2024 08/29/2024 $846.00
00086928
GREEN4 LLC
08/29/2024 08/29/2024 $2,977.00
00086929

DE ANDRE D GREENE
08/29/2024 08/29/2024 $2,801.00
00086930

CHARMAINE Y GUMMS
08/29/2024 08/29/2024 $1,250.00
00086931

DONALD RAY HALL
08/29/2024 08/29/2024 $2,982.00
00086932

JONATHAN HAMMOND SR
08/29/2024 08/29/2024 $747.00
00086933

DAVID HANCOCK
08/29/2024 08/29/2024 $5,576.00
00086934

FRANK HARRIS JR
08/29/2024 08/29/2024 $1,679.00
00086935

IVRY HARRIS
08/29/2024 08/29/2024 $1,860.00
00086936

LOUIS D HARRIS
08/29/2024 08/29/2024 $5,932.00
00086937

HATTIE E MCDANIEL LIVING TRUST
08/29/2024 08/29/2024 $820.00
00086938

SHAWN HAWKINS
08/29/2024 08/29/2024 $2,330.00
00086939

PHYLLIS HAYES
08/29/2024 08/29/2024 $1,316.00
00086940

HEALTHCARE CAREER
08/29/2024 08/29/2024 $1,559.00
00086941

LONEAR W HEARD-DAVIS
08/29/2024 08/29/2024 $3,356.00
00086942

ALBERT L HEARVEY
08/29/2024 08/29/2024 $1,576.00
00086943

RAFAEL HEREDIA
08/29/2024 08/29/2024 $8,227.00
00086944

KATHERYN HERRERA
08/29/2024 08/29/2024 $1,531.00
00086945

LOTTIE H HILLIARD
08/29/2024 08/29/2024 $3,760.00
00086946
RORY D. HILLS
08/29/2024 08/29/2024 $2,595.00
00086947

WAIL HINDI
08/29/2024 08/29/2024 $9,523.00
00086948

NICHOLAS S HOGAN
08/29/2024 08/29/2024 $1,228.00
00086949
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:54:44
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
10 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1864226
Job Number:
08/31/2024
City of Compton
to
08/01/2024
Payee Name
BENJAMIN L. HOLIFIELD
08/29/2024 08/29/2024 $456.00
00086950

KEVIN OR SHEREDA HOLMES
08/29/2024 08/29/2024 $1,936.00
00086951

LEON C HOLMES
08/29/2024 08/29/2024 $738.00
00086952

JESSIE LEE HOWARD
08/29/2024 08/29/2024 $1,452.00
00086953

JOAN HUGHES
08/29/2024 08/29/2024 $1,651.00
00086954

KENNETH OR CHERYL HUNTER
08/29/2024 08/29/2024 $1,795.00
00086955

RICARDO IBARRA
08/29/2024 08/29/2024 $1,331.00
00086956

MICHAEL IRVING
08/29/2024 08/29/2024 $2,435.00
00086957

KIPLING JACKSON OR PAMELA WILLIAMS
08/29/2024 08/29/2024 $1,987.00
00086958

CHARLES L & SANDRA E A JACKSON
08/29/2024 08/29/2024 $2,901.00
00086959

SHANNON JACKSON
08/29/2024 08/29/2024 $1,492.00
00086960

THERON JACKSON
08/29/2024 08/29/2024 $1,752.00
00086961
JACQUELINE A. CELESTINE
08/29/2024 08/29/2024 $1,920.00
00086962

JACQUELINE HIGGINS
08/29/2024 08/29/2024 $1,301.00
00086963

ANTHONY F JAMES
08/29/2024 08/29/2024 $1,560.00
00086964

MESHA JAMES
08/29/2024 08/29/2024 $1,339.00
00086965

PATRICIA JEFFERSON
08/29/2024 08/29/2024 $2,131.00
00086966

JEFFERY HARRIS TRUST
08/29/2024 08/29/2024 $1,108.00
00086967

BILLIE L JOHNSON
08/29/2024 08/29/2024 $8,710.00
00086968

JAMES OR EULA JOHNSON
08/29/2024 08/29/2024 $1,483.00
00086969

MARCUS C JOHNSON
08/29/2024 08/29/2024 $1,591.00
00086970

DIANE E JOHNSON-WALKER
08/29/2024 08/29/2024 $980.00
00086971

CHRISTOPHER M JONES
08/29/2024 08/29/2024 $2,816.00
00086972

DAVID JONES
08/29/2024 08/29/2024 $982.00
00086973

HENRY JONES
08/29/2024 08/29/2024 $527.00
00086974

JAMES OTIS JONES
08/29/2024 08/29/2024 $2,581.00
00086975

JP COGHILL
08/29/2024 08/29/2024 $4,018.00
00086976

KALIEV CLINTON AND EBONY CLINTON
08/29/2024 08/29/2024 $1,568.00
00086977

KAY STREET INVESTMENTS LLC
08/29/2024 08/29/2024 $1,183.00
00086978

KAY-COMPTON INVESTORS LLC
08/29/2024 08/29/2024 $2,094.00
00086979

ALLEN J KENNETT
08/29/2024 08/29/2024 $3,618.00
00086980

BARBARA KEYES
08/29/2024 08/29/2024 $1,726.00
00086981

DAWIT KIDANE
08/29/2024 08/29/2024 $3,219.00
00086982

KIM HOA INVESTMENTS LLC
08/29/2024 08/29/2024 $9,222.00
00086983
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:54:44
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
11 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1864226
Job Number:
08/31/2024
City of Compton
to
08/01/2024
Payee Name

MICHAEL KING
08/29/2024 08/29/2024 $1,067.00
00086984

KNM PROPERTY MANAGEMENT INC
08/29/2024 08/29/2024 $1,509.00
00086985

MAI NGOC LAM
08/29/2024 08/29/2024 $1,278.00
00086986

TRACEY M LAWRENCE
08/29/2024 08/29/2024 $1,284.00
00086987

GERALD LEE
08/29/2024 08/29/2024 $598.00
00086988

HELEN LEE
08/29/2024 08/29/2024 $1,786.00
00086989

JAMES JINHO LEE
08/29/2024 08/29/2024 $1,670.00
00086990

GREGORY LEVY
08/29/2024 08/29/2024 $1,815.00
00086991

FUMEI LIU
08/29/2024 08/29/2024 $3,703.00
00086992

HESTER B LIVELY
08/29/2024 08/29/2024 $794.00
00086993

HECTOR R LOPEZ
08/29/2024 08/29/2024 $902.00
00086994

JOSUE LOPEZ
08/29/2024 08/29/2024 $1,440.00
00086995

GREGORY LOWE
08/29/2024 08/29/2024 $1,388.00
00086996

ALMA LURRY
08/29/2024 08/29/2024 $744.00
00086997

DANIELLE C LYLES
08/29/2024 08/29/2024 $36.00
00086998

ASHOK OR MANJU MADAN
08/29/2024 08/29/2024 $1,660.00
00086999

EARTHA MADISON JR
08/29/2024 $1,619.00
00087000

ARIL MANNING
08/29/2024 08/29/2024 $768.00
00087001

CARDELL MANNING
08/29/2024 08/29/2024 $1,226.00
00087002

GIOVANNI MARTINEZ
08/29/2024 08/29/2024 $4,456.00
00087003

ANN BESSIE MATHEW
08/29/2024 08/29/2024 $1,885.00
00087004

RUBY L MATTHEWS
08/29/2024 08/29/2024 $361.00
00087005

ARTHUR OR VALENCIA MAYFIELD
08/29/2024 08/29/2024 $385.00
00087006

EVERLEANE B MAYFIELD
08/29/2024 08/29/2024 $732.00
00087007

WILSON MAYS III
08/29/2024 08/29/2024 $1,113.00
00087008

GLORIA J HUFF MC QUEEN
08/29/2024 08/29/2024 $1,811.00
00087009

AAKASH MEHTA
08/29/2024 08/29/2024 $3,595.00
00087010

CARLOS MENDEZ
08/29/2024 08/29/2024 $1,267.00
00087011

IGNACIO IBARRA MENDEZ
08/29/2024 08/29/2024 $2,046.00
00087012

JUAN B MENDEZ
08/29/2024 08/29/2024 $5,211.00
00087013
JOSE I. MENENDEZ INTERIANO
08/29/2024 08/29/2024 $6,241.00
00087014

KIMBERLY MERINO
08/29/2024 08/29/2024 $540.00
00087015

EULOS & BEVERLY MILLER
08/29/2024 08/29/2024 $3,546.00
00087016

APRIL D MITCHELL
08/29/2024 08/29/2024 $1,984.00
00087017
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:54:44
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
12 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1864226
Job Number:
08/31/2024
City of Compton
to
08/01/2024
Payee Name

KINGSLEY M MMEJE
08/29/2024 08/29/2024 $2,746.00
00087018

LETICIA MONTOYA
08/29/2024 08/29/2024 $1,874.00
00087019

FELICIA MOODY
08/29/2024 08/29/2024 $1,002.00
00087020

BILLIE JO MOORE
08/29/2024 08/29/2024 $623.00
00087021

KAREN MORALES OR ANDREW MORALES
08/29/2024 08/29/2024 $2,990.00
00087022

MARJIE P MOSLEY
08/29/2024 08/29/2024 $825.00
00087023

ROY LEE MOSLEY
08/29/2024 08/29/2024 $1,856.00
00087024

JOE MOTEN JR
08/29/2024 08/29/2024 $971.00
00087025

NADIA MUNDY-WALKER
08/29/2024 08/29/2024 $1,820.00
00087026

OXFORD MURRAY
08/29/2024 08/29/2024 $1,269.00
00087027

NGAN FAMILY TRUST
08/29/2024 08/29/2024 $2,398.00
00087028

HAP THI NGUYEN
08/29/2024 08/29/2024 $4,442.00
00087029

JAMES OGBURN
08/29/2024 08/29/2024 $664.00
00087030

KATHY OH & TIMOTHY DEBAETS
08/29/2024 08/29/2024 $6,431.00
00087031

ORANGE COUNTY HOUSING AUTHORITY
08/29/2024 08/29/2024 $4,884.56
00087032
CHIERE J. OR HAROLD L. OWENS
08/29/2024 08/29/2024 $1,027.00
00087033

ESTATE OF OLLIE LEE PALMER
08/29/2024 08/29/2024 $743.00
00087034

TAMARA MELTON PARKS
08/29/2024 08/29/2024 $2,573.00
00087035

MARIO C PERES
08/29/2024 08/29/2024 $514.00
00087036

OCTAVIANA PEREZ
08/29/2024 08/29/2024 $489.00
00087037
PI PROPERTIES NO 34 LLC
08/29/2024 08/29/2024 $2,570.00
00087038
PI PROPERTIES NO 86 LLC
08/29/2024 08/29/2024 $1,437.00
00087039

JOSE L PINEDA
08/29/2024 08/29/2024 $2,034.00
00087040

CLARISSA PINTO RIBEIRO
08/29/2024 08/29/2024 $1,577.00
00087041

ERIC G PIPKIN
08/29/2024 08/29/2024 $2,026.00
00087042

VELMA POPLAR
08/29/2024 08/29/2024 $1,482.00
00087043
VALERIE E. PORTER
08/29/2024 08/29/2024 $1,822.00
00087044

ANDREA Y OR PAMELA EDWARDS POWELL
08/29/2024 08/29/2024 $808.00
00087045

PRADO REAL ESTATE
08/29/2024 08/29/2024 $1,906.00
00087046

DIANE PRINCE
08/29/2024 08/29/2024 $1,089.00
00087047

LAWRENCE M RAMSEY
08/29/2024 08/29/2024 $4,875.00
00087048

MONA RANDLE
08/29/2024 08/29/2024 $4,880.00
00087049

REAL CHOICE MGMT INC
08/29/2024 08/29/2024 $7,608.00
00087050

REBECCA OPONG
08/29/2024 08/29/2024 $1,886.00
00087051
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:54:44
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
13 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1864226
Job Number:
08/31/2024
City of Compton
to
08/01/2024
Payee Name

GARY A REECE
08/29/2024 08/29/2024 $3,079.00
00087052

RENNAL BARNES
08/29/2024 08/29/2024 $1,256.00
00087053

DANIELA REYES
08/29/2024 08/29/2024 $1,764.00
00087054

ANDREW REYNOLDS
08/29/2024 08/29/2024 $2,542.00
00087055

LADONNA CARTER RIDGWAY
08/29/2024 08/29/2024 $1,611.00
00087056

MIKE RIOS
08/29/2024 08/29/2024 $526.00
00087057

RENEE RIOS
08/29/2024 08/29/2024 $6,911.00
00087058

GILBERTO RIVERA
08/29/2024 08/29/2024 $1,579.00
00087059

RJS FINANCIAL INC
08/29/2024 08/29/2024 $4,696.00
00087060

VENUS J M ROBERTS
08/29/2024 08/29/2024 $959.00
00087061

IRENE OR MARVIN K ROBINSON
08/29/2024 08/29/2024 $2,224.00
00087062

MICHELLE A GLASPIE ROBINSON
08/29/2024 08/29/2024 $1,539.00
00087063

ERNIE ROBLES
08/29/2024 08/29/2024 $2,501.00
00087064

ERIK ROGERS
08/29/2024 08/29/2024 $4,757.00
00087065

CRISTINA ROJO
08/29/2024 08/29/2024 $1,320.00
00087066

CINDY ROSS
08/29/2024 08/29/2024 $1,726.00
00087067

AQUIL SAAFIR
08/29/2024 08/29/2024 $2,362.00
00087068

SAINT JAMES BUILDING LLC
08/29/2024 08/29/2024 $5,649.00
00087069

LILLIAN SALDANA-SIMONIAN
08/29/2024 08/29/2024 $3,468.00
00087070

JOSE SANCHEZ
08/29/2024 08/29/2024 $1,446.00
00087071

ICILDA SANFORD
08/29/2024 08/29/2024 $1,725.00
00087072

SANTA FE APARTMENTS CORP
08/29/2024 08/29/2024 $2,149.00
00087073

SCTHU LLC
08/29/2024 08/29/2024 $923.00
00087074

SCWJ LLC
08/29/2024 08/29/2024 $9,916.00
00087075

MAXIMILIANO S & CONCEPCION SEGOVIA
08/29/2024 08/29/2024 $1,774.00
00087076

THOMAS SELETOS
08/29/2024 08/29/2024 $1,494.00
00087077

VERGIE E SEYMORE
08/29/2024 08/29/2024 $3,512.00
00087078

TRACY D SHAW
08/29/2024 08/29/2024 $1,748.00
00087079

LEE & SARAH SHELTON
08/29/2024 08/29/2024 $1,378.00
00087080

DEBRA A SHELTON-LOVE
08/29/2024 08/29/2024 $5,127.00
00087081

MANDI SHERMAN
08/29/2024 08/29/2024 $1,446.00
00087082
SIOF 4 PROPERTIES LLC
08/29/2024 08/29/2024 $5,344.00
00087083

TATIANA SMITH
08/29/2024 08/29/2024 $2,669.00
00087084

TYRONE SMITH
08/29/2024 08/29/2024 $4,579.00
00087085
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:54:44
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
14 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1864226
Job Number:
08/31/2024
City of Compton
to
08/01/2024
Payee Name

WILBERT OR LEE ETTA SMITH
08/29/2024 08/29/2024 $1,580.00
00087086

YOLANDA Y SMITH
08/29/2024 08/29/2024 $1,333.00
00087087
ONOFRE SNATIAGO JR.
08/29/2024 08/29/2024 $6,660.00
00087088

SOLA IMPACT FUND II LP
08/29/2024 08/29/2024 $530.00
00087089

ASHOK K SOOD OR SUSHAM SOOD
08/29/2024 08/29/2024 $5,377.00
00087090

SOUTHWESTERN ENTERPRISES
08/29/2024 08/29/2024 $3,093.00
00087091

DEBRA E SPEARS
08/29/2024 08/29/2024 $2,049.00
00087092

RICKY A SPIRES
08/29/2024 08/29/2024 $1,557.00
00087093

ST AMANT PROPERTIES LLC
08/29/2024 08/29/2024 $3,407.00
00087094

JOHNNY STALLWORTH II
08/29/2024 08/29/2024 $1,037.00
00087095

ALEX STAMIRES
08/29/2024 08/29/2024 $10,253.00
00087096

STANDARD AVENUE APARTMENTS LP
08/29/2024 08/29/2024 $1,694.00
00087097

STANLEY & LEATRICE JOHNSON
08/29/2024 08/29/2024 $1,159.00
00087098

JOSEPH STEPHEN
08/29/2024 08/29/2024 $5,122.00
00087099

KHALID STEVENS
08/29/2024 08/29/2024 $5,571.00
00087100

SYCLE GROUP LLC
08/29/2024 08/29/2024 $4,256.00
00087101

TERRY LYNN TASBY
08/29/2024 08/29/2024 $786.00
00087102

DELETHA TAYLOR
08/29/2024 08/29/2024 $1,442.00
00087103

JACQUELINE TAYLOR
08/29/2024 08/29/2024 $2,168.00
00087104

LAVERNE TAYLOR
08/29/2024 08/29/2024 $782.00
00087105

TDB CONSULTING SOLUTIONS INC
08/29/2024 08/29/2024 $8,015.00
00087106

THE EAGLES LIVING TRUST/
08/29/2024 08/29/2024 $1,634.00
00087107

THE JETTIE K BUTLER TRUST ESTATE
08/29/2024 08/29/2024 $1,590.00
00087108

THE PRUDE FAMILY TRUST
08/29/2024 08/29/2024 $1,547.00
00087109

EVELYN THIBEAUX
08/29/2024 08/29/2024 $678.00
00087110

PAMELA THOMAS ANDERSON
08/29/2024 08/29/2024 $1,568.00
00087111

LISA THOMAS RAMIREZ
08/29/2024 08/29/2024 $1,869.00
00087112

BERDIS THOMPSON
08/29/2024 08/29/2024 $560.00
00087113

JERRY D THORNTON
08/29/2024 08/29/2024 $1,747.00
00087114

EVA J TOLBERT
08/29/2024 08/29/2024 $6,813.00
00087115

ALEXANDRU TOLOCENCO
08/29/2024 08/29/2024 $1,134.00
00087116

LATANYA J ALLEN TOWNSEND
08/29/2024 08/29/2024 $6,934.00
00087117

KEVIN L TUCKER
08/29/2024 08/29/2024 $2,080.00
00087118

TURMEL WOODS
08/29/2024 08/29/2024 $2,019.00
00087119
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:54:44
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
15 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1864226
Job Number:
08/31/2024
City of Compton
to
08/01/2024
Payee Name

TURNER BOBBIT IRREVOCABLE TRUST
08/29/2024 08/29/2024 $997.00
00087120
ARENA M. TURNER-COPELAND
08/29/2024 08/29/2024 $649.00
00087121

JOSEPHINE TWINE
08/29/2024 08/29/2024 $1,437.00
00087122

MJENZI R UJAMAA
08/29/2024 08/29/2024 $1,957.00
00087123

URBAN STREET VENTURES INC
08/29/2024 08/29/2024 $6,654.00
00087124

IRENE URIBE
08/29/2024 08/29/2024 $1,744.00
00087125

GLORIA VALDEZ
08/29/2024 08/29/2024 $1,257.00
00087126

SHEILA VASQUEZ
08/29/2024 08/29/2024 $1,534.00
00087127

FREDESVINDA VELAZQUEZ
08/29/2024 08/29/2024 $1,575.00
00087128

ALTAGRACIA VENEGAS
08/29/2024 08/29/2024 $1,460.00
00087129

JOSE MANUEL VILLALOBOS
08/29/2024 08/29/2024 $587.00
00087130

DONALD S WADE
08/29/2024 08/29/2024 $963.00
00087131

DIANE WALDER GROOMES
08/29/2024 08/29/2024 $1,635.00
00087132

DARREN WALKER
08/29/2024 08/29/2024 $1,727.00
00087133

JAMES WALKER
08/29/2024 08/29/2024 $1,002.00
00087134

GAIL M WASHINGTON
08/29/2024 08/29/2024 $726.00
00087135

WATTS LABOR COMMUNITY ACTION
08/29/2024 08/29/2024 $707.00
00087136

WILLIE A WATTS-TROUTMAN
08/29/2024 08/29/2024 $479.00
00087137
JESSE R or YVONNE A WEBB
08/29/2024 08/29/2024 $2,365.00
00087138

WESTM L LLC
08/29/2024 08/29/2024 $8,887.00
00087139
WIILIAM L. EDWARDS AND
08/29/2024 08/29/2024 $6,124.00
00087140

MONIQUE WILKES
08/29/2024 08/29/2024 $3,912.00
00087141

LTASHIKA WILLIAMS
08/29/2024 08/29/2024 $1,704.00
00087142

TYRONE OR GERALDINE WILLIAMS
08/29/2024 08/29/2024 $2,940.00
00087143

MARIE WILLIS
08/29/2024 08/29/2024 $1,607.00
00087144

WISE CAPITAL LLC
08/29/2024 08/29/2024 $1,391.00
00087145

JOHNNY OR PEGGIE WITHERS
08/29/2024 08/29/2024 $9,135.00
00087146

BILLIE WOODS
08/29/2024 08/29/2024 $1,326.00
00087147

BARUCH YISRAEL
08/29/2024 08/29/2024 $2,552.00
00087148
** S O R T T O T A L S **
$1,619.00
Reversed:
$2,668,154.25
Cancelled:

BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:54:44
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
16 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1864226
Job Number:
08/31/2024
City of Compton
to
08/01/2024
Payee Name
$2,669,773.25EP
Group Total:
$6,022,003.97
Grand Total:
** G R A N D T O T A L S **
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:54:44
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
17 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1864877
Job Number:
09/30/2024
City of Compton
to
09/01/2024
Payee Name
4IMPRINT INC
09/03/2024 $542.51
00269774

ACTION CLEANUP
09/03/2024 $5,000.00
00269775

BOBBY ALEXANDER
09/03/2024 $450.00
00269776

ALL STAR INTERPRETING SERVICE INC
09/03/2024 $7,000.00
00269777

ALLIED REFRIGERATION INC
09/03/2024 $69.75
00269778

ALLSTAR FIRE EQUIPMENT INC
09/03/2024 $12,887.90
00269779

NORMA ANDRADA
09/03/2024 $102.26
00269780
AT&T
09/03/2024 $3,889.26
00269781

RYAN BAKER
09/03/2024 $300.00
00269782

MARIA BAUTISTA
09/03/2024 $71.12
00269783

MARIA BEJARAMO
09/03/2024 $130.86
00269784

LINDA BERMUDEZ
09/03/2024 $165.32
00269785

BLUETRITON BRANDS INC
09/03/2024 $346.71
00269786

ATHENA BREEDLOVE
09/03/2024 $18.41
00269787

FAYE BRIM
09/03/2024 $250.00
00269788

HORACIO CABRERA
09/03/2024 $81.68
00269789

ROBERT CABRERA
09/03/2024 $103.09
00269790

MAYRA CANTERO
09/03/2024 $188.62
00269791

VICENTA CASTILLO
09/03/2024 $2.36
00269792
CINTAS CORPORATION NO.2
09/03/2024 $804.76
00269793

CISCO MANAGEMENT LLC
09/03/2024 $251.48
00269794

CITY CLERK'S ASSOC OF CALIFORNIA
09/03/2024 $650.00
00269795

CONCIRGE HOME REMODELING
09/03/2024 $1,000.00
00269796

JENNIFER COPELLI
09/03/2024 $150.86
00269797

CR INVESTMENT GROUP LLC
09/03/2024 $26.54
00269798

RAJINDERPAL SINGH DHALIWAL
09/03/2024 $2,099.98
00269799

DRIVING FORCE GROUP
09/03/2024 $483.57
00269800

DS SERVICES OF AMERICA INC
09/03/2024 $3.99
00269801

JACQUEL DUNN
09/03/2024 $75.00
00269802

DUPLO USA CORPORATION
09/03/2024 $380.00
00269803

EADIE AND PAYNE LLP
09/03/2024 $174,072.00
00269804

WILLIE ELSTON
09/03/2024 $99.09
00269805

ENVIRO-FLOW INC
09/03/2024 $1,136.71
00269806

ANDRES & LILIANA ESQUIVIAS
09/03/2024 $129.02
00269807
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:57:09
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
1 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1864877
Job Number:
09/30/2024
City of Compton
to
09/01/2024
Payee Name

JESSICA ESTRADA
09/03/2024 $25.19
00269808

FREDDYS ORNAMENTAL SUPPLIES LL
09/03/2024 $33.07
00269809
DENNIS J. FREEMAN
09/03/2024 $2,850.00
00269810

CHRISTIAN FUENTES
09/03/2024 $119.22
00269811
GALLS
09/03/2024 $1,437.21
00269812

GLADWELL GOVERNMENTAL SERVICES INC
09/03/2024 $750.00
00269813

MARK GOLDSTEIN
09/03/2024 $389.04
00269814

GRAINGER
09/03/2024 $62.51
00269815
GRANICUS INC.
09/03/2024 $16,324.81
00269816

HASA INC
09/03/2024 $545.50
00269817

HOLIDAY TRANSFER CO
09/03/2024 $73.00
00269818

HROD HOMES INC
09/03/2024 $122.91
00269819

JOHNSON CONTROLS INC
09/03/2024 $17,363.81
00269820

AHRIN JOHNSON
09/03/2024 $250.00
00269821

HAROLD JOHNSON
09/03/2024 $1,225.00
00269822

LA PRITCHARD SUPPLY INC
09/03/2024 $1,899.71
00269823

LIEBERT CASSIDY WHITMORE
09/03/2024 $32,020.50
00269824

LOS ANGELES CO PUBLIC WORKS
09/03/2024 $1,280.97
00269825

RICHARD LOUCEL
09/03/2024 $176.34
00269826

OSCAR MACEDO
09/03/2024 $1,000.00
00269827

ALBERTO MACIAS
09/03/2024 $122.26
00269828

PATRICIA MALONEY
09/03/2024 $69.43
00269829

MARK THOMAS & COMPANY INC
09/03/2024 $154,842.15
00269830

JESUS MORENO
09/03/2024 $88.23
00269831

EDGARDO NIETO
09/03/2024 $1,000.00
00269832

AUSTIN OKONTA
09/03/2024 $171.00
00269833

OREILLY AUTOMOTIVE STORES INC
09/03/2024 $1,665.50
00269834

PACIFIC COAST ELEVATOR CORPORATION
09/03/2024 $930.00
00269835

PIRATE LEGACY INC
09/03/2024 $139.75
00269836

IRENE PLASCENCIA
09/03/2024 $133.60
00269837

QUILL CORPORATION
09/03/2024 $3,475.27
00269838

R & D STEEL INC
09/03/2024 $85.95
00269839

DAVID RAMIREZ
09/03/2024 $117.89
00269840

RHB INVESTMENTS GROUP INC
09/03/2024 $178.48
00269841
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:57:09
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
2 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1864877
Job Number:
09/30/2024
City of Compton
to
09/01/2024
Payee Name

RON RICHARDS
09/03/2024 $250.00
00269842

SAMIS REFEREE LLC
09/03/2024 $9,900.00
00269843

VICENTE SANCHEZ
09/03/2024 $2.39
00269844
SBRK FINANCE HOLDINGS INC.
09/03/2024 $73,094.70
00269845

PAUL SEGOVIA
09/03/2024 $435.91
00269846

BRENDA SMITH
09/03/2024 $187.93
00269847

SOUTHERN CALIF ASSOC OF GOVERNMENT
09/03/2024 $12,796.00
00269848

SYNCHRONY BANK
09/03/2024 $3,438.42
00269849

CURTIS TAYLOR
09/03/2024 $144.32
00269850

SUSAN TURNER
09/03/2024 $174.74
00269851

ELEANOR VIBEROS
09/03/2024 $116.64
00269852

VINCOR CONSTRUCTION INC
09/03/2024 $273,204.89
00269853

WALTERS WHOLESALE ELECTRIC CO
09/03/2024 $64.29
00269854

ANTHONY WARD
09/03/2024 $344.05
00269855

WAXIE'S ENTERPRISES INC
09/03/2024 $7,751.43
00269856
WIGRO2 LLC
09/03/2024 $33.42
00269857

ELSY ZAMORA
09/03/2024 $161.81
00269858

AMERICAN RECLAMATION INC
09/10/2024 $131,299.19
00269859

BLUE DIAMOND MATERIALS
09/10/2024 $2,505.28
00269860

BSN SPORTS
09/10/2024 $2,671.05
00269861
CACEO
09/10/2024 $210.00
00269862

CHARTER COMMUNICATIONS HOLDINGS LLC
09/10/2024 $4,914.27
00269863

COMMERCIAL PEST SERVICES
09/10/2024 $1,500.00
00269864

CONSOLIDATED DISPOSAL SERVICES LLC
09/10/2024 $869,503.51
00269865

DS SERVICES OF AMERICA INC
09/10/2024 $171.70
00269866
E.S.R PLUMBING & HARDWARE SUPPLIES
09/10/2024 $757.55
00269867

FERGUSON ENTERPRISES INC
09/10/2024 $44,358.55
00269868

FIRST AMERICAN DATA COMPANY LLC
09/10/2024 $43.76
00269869

GRAINGER
09/10/2024 $66.99
00269870

GRAINGER
09/10/2024 $43.25
00269871

HASA INC
09/10/2024 $5,548.24
00269872

HOLLYWOOD CARPET INC
09/10/2024 $500.00
00269873

JOHN L HUNTER & ASSOCIATES INC
09/10/2024 $22,354.80
00269874

LEAF CAPITAL FUNDING LLC
09/10/2024 $3,463.33
00269875
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:57:09
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
3 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1867502
Job Number:
09/30/2024
City of Compton
to
09/01/2024
Payee Name

LIBERTY UTILITIES (PARK WATER) CORP
09/10/2024 $441.30
00269876

LIBERTY UTILITIES (PARK WATER) CORP
09/10/2024 $271.49
00269877

LOS ANGELES COUNTY FIRE DEPART
09/10/2024 $5,019.00
00269878

MDJ MANAGEMENT LLC
09/10/2024 $47,500.00
00269879

MORSCO SUPPLY LLC
09/10/2024 $99.88
00269880
ODP BUSINESS SOLUTIONS LLC.
09/10/2024 $325.30
00269881

OLSON URBAN HOUSING
09/10/2024 $8,790.00
00269882

PRES-TECH MANUFACTURER'S REP INC
09/10/2024 $18,898.59
00269883

QUILL CORPORATION
09/10/2024 $1,387.08
00269884

JUAN RIVERA
09/10/2024 $1,512.04
00269885

GUADALUPE RODRIGUEZ
09/10/2024 $424.46
00269886
SHI INT'L CORP.
09/10/2024 $879.80
00269887

SO CA EDISON
09/10/2024 $93,387.18
00269888

SOUTHERN CALIFORNIA GAS COMPANY
09/10/2024 $488.21
00269889

SUPERIOR PAVEMENT MARKINGS INC
09/10/2024 $7,154.10
00269890

THOMPSON TROPHY MFG INC
09/10/2024 $13.14
00269891

TURF STAR INC
09/10/2024 $4,335.02
00269892

ULINE INC
09/10/2024 $113.24
00269893

UNITED PACIFIC SERVICES INC
09/10/2024 $38,530.00
00269894

VESTIS GROUP INC
09/10/2024 $2,396.82
00269895

VISION SERVICE PLAN
09/10/2024 $7,891.63
00269896
Void - Continued Stub
09/10/2024 $0.00
00269897

WATERLINE TECHNOLOGIES INC
09/10/2024 $14,788.28
00269898

WAXIE'S ENTERPRISES INC
09/10/2024 $2,088.36
00269899

EMMA SHARIF
09/11/2024 $200.00
00269900

KEIFE D ALEX
09/17/2024 $300.00
00269901

ALL PRO FENCE
09/17/2024 $850.00
00269902

ALFREDO ALVAREZ
09/17/2024 $500.00
00269903

KENYELLE ASH
09/17/2024 $150.00
00269904

ELIZABETH ATKINSON
09/17/2024 $300.00
00269905

BADAWI & ASSOCIATES
09/17/2024 $42,162.50
00269906

BARBARA BAKER
09/17/2024 $150.00
00269907

BARBARA JEAN CALHOUN
09/17/2024 $300.00
00269908

CITY OF COMPTON PETTY CASH
09/17/2024 $979.07
00269909
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:57:09
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
4 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1869115
Job Number:
09/30/2024
City of Compton
to
09/01/2024
Payee Name

COMPTON COMM REDEVELOPMENT
09/17/2024 $336.76
00269910
Void - Continued Stub
09/17/2024 $0.00
00269911
Void - Continued Stub
09/17/2024 $0.00
00269912
Void - Continued Stub
09/17/2024 $0.00
00269913
Void - Continued Stub
09/17/2024 $0.00
00269914

COMPTON MUNICIPAL WATER CO
09/17/2024 $30,419.00
00269915

COVENANT CAPITAL LLC
09/17/2024 $250.00
00269916

DART INTERNATIONAL N/P
09/17/2024 $117.57
00269917

JANET EARL
09/17/2024 $75.00
00269918

GENESIS ELECTRICAL INC
09/17/2024 $3,180.00
00269919

GRAINGER
09/17/2024 $66.99
00269920

HERNALDO GUTIERREZ
09/17/2024 $150.00
00269921

KAREN MICHELLE HARRIS
09/17/2024 $75.00
00269922

TAQUAN JONES
09/17/2024 $1,316.69
00269923

LIBERTY UTILITIES (PARK WATER) CORP
09/17/2024 $441.30
00269924

RODNEY LISTER
09/17/2024 $300.00
00269925

LUXURY GLASS TINTING INC
09/17/2024 $125.00
00269926

MAIN ELECTRIC SUPPLY COMPANY LLC
09/17/2024 $279.61
00269927

CLAUDIA MIJARES
09/17/2024 $151.16
00269928

TEDOSIO MORAN ARGUELLES
09/17/2024 $81.25
00269929

EDGARDO NIETO
09/17/2024 $1,000.00
00269930

ADRIANA OROZCO
09/17/2024 $75.00
00269931

PRICE PAIGE & CO CPA LLC
09/17/2024 $3,122.00
00269932

LORENA RAMOS
09/17/2024 $91.54
00269933

REPUBLIC SERVICES INC
09/17/2024 $50.00
00269934

GUADALUPE RODRIGUEZ
09/17/2024 $405.13
00269935

IRENE SHANDELL-TAYLOR
09/17/2024 $150.00
00269936

TRIPHENIA SIMMONS
09/17/2024 $300.00
00269937

SO CA EDISON
09/17/2024 $223.61
00269938

STAPLES ADVANTAGE
09/17/2024 $393.00
00269939
SWRCB
09/17/2024 $251.99
00269940

ADRIENNE M THOMAS
09/17/2024 $150.00
00269941

ANGELA THOMAS
09/17/2024 $75.00
00269942

MARIBEL TORRES LARA
09/17/2024 $75.00
00269943
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:57:09
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
5 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1869115
Job Number:
09/30/2024
City of Compton
to
09/01/2024
Payee Name

TOTAL CORPORATE SOLUTIONS
09/17/2024 $1,671.64
00269944

ENTERPRISE FLEET SERVICES
09/19/2024 $5,559.88
00269945

TITAN EMPIRE INC
09/19/2024 $58,322.17
00269946

ENTERPRISE FLEET SERVICES
09/19/2024 $5,559.88
00269947

TITAN EMPIRE INC
09/19/2024 $58,322.17
00269948
100 NORMANDIE LP
09/24/2024 $200.00
00269949
100 NORMANDIE LP
09/24/2024 $200.00
00269950

ACP CREATIVIT LLC
09/24/2024 $1,563.03
00269951

ALLIED MANAGED CARE INC
09/24/2024 $16,500.00
00269952

RUBEN ARREDONDO
09/24/2024 $267.88
00269953
AT & T
09/24/2024 $1,084.15
00269954
AT&T
09/24/2024 $17.82
00269955

SHIRLEY BAPTISTE
09/24/2024 $20.00
00269956

EUGENE BENNETTE
09/24/2024 $140.40
00269957

BLUETRITON BRANDS INC
09/24/2024 $597.06
00269958

JONATHAN BOWERS
09/24/2024 $150.00
00269959

BRIGHTVIEW LANDSCAPE SERVICES INC
09/24/2024 $61,601.07
00269960
C3 OFFICE SOLUTIONS LLC
09/24/2024 $1,588.08
00269961

CALIFORNIA WATER SERVICE
09/24/2024 $355.44
00269962

CITY OF LONG BEACH
09/24/2024 $276.70
00269963

CLINICAL LAB OF SAN BERNARDINO
09/24/2024 $1,701.50
00269964
COMPTON 125 HISTORICAL SOCIETY
09/24/2024 $500.00
00269965

LILLIE P DARDEN
09/24/2024 $150.00
00269966

RAJINDERPAL SINGH DHALIWAL
09/24/2024 $2,134.35
00269967

DS SERVICES OF AMERICA INC
09/24/2024 $8.49
00269968
DUDEK
09/24/2024 $3,742.50
00269969

DEIDRE M DUHART
09/24/2024 $150.00
00269970

EDUARDO RAMIREZ
09/24/2024 $92.98
00269971
EXPLORER-1 AMBULANCE
09/24/2024 $360.00
00269972

FIRST INSURANCE FUNDING
09/24/2024 $400,553.78
00269973

FRONTIER CALIFORNIA INC
09/24/2024 $42.94
00269974
GALLS
09/24/2024 $388.90
00269975

GENERAL PUMP COMPANY INC
09/24/2024 $11,044.03
00269976

GIARENNI TAPIA
09/24/2024 $144.01
00269977
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:57:09
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
6 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1872348
Job Number:
09/30/2024
City of Compton
to
09/01/2024
Payee Name

GOLDEN STATE WATER CO
09/24/2024 $11.01
00269978

GOVERNMENT FINANCE OFFICERS ASSOC
09/24/2024 $150.00
00269979

GRAINGER
09/24/2024 $552.35
00269980

HAAKER EQUIPMENT CO
09/24/2024 $204.76
00269981

HASA INC
09/24/2024 $7,448.13
00269982

HD SUPPLY FACILITIES MAINTENANCE
09/24/2024 $3,303.98
00269983

DELORES ANN HOLBROOK
09/24/2024 $40.00
00269984

HOLLYWOOD CARPET INC
09/24/2024 $2,475.00
00269985

TANESHA HUDSON
09/24/2024 $1,306.90
00269986

ICC GENERAL CODE INC
09/24/2024 $630.00
00269987

IMPACT OVERHEAD DOOR SERVICE INC
09/24/2024 $2,850.00
00269988

ISAIAS HERNANDEZ
09/24/2024 $1,000.00
00269989

JENNIFER HECTOR
09/24/2024 $250.00
00269990

JESUSA SORIANO
09/24/2024 $200.00
00269991

JJ CAPITAL VENTURES INC
09/24/2024 $300.00
00269992

TAQUAN JONES
09/24/2024 $562.09
00269993

JOSEPH LEWIS
09/24/2024 $183.64
00269994

KEITH RILEY
09/24/2024 $75.00
00269995

KEY OF KNOWLEDGE
09/24/2024 $600.00
00269996

LA PRITCHARD SUPPLY INC
09/24/2024 $693.36
00269997

LEADER AGGREGATES
09/24/2024 $8,970.00
00269998

LEAGUE OF CALIF CITIES
09/24/2024 $2,100.00
00269999

HAN K & LOUIS S LEE
09/24/2024 $178.65
00270000

LIBERTY UTILITIES (PARK WATER) CORP
09/24/2024 $26.40
00270001

LIEBERT CASSIDY WHITMORE
09/24/2024 $18,884.00
00270002

M V TRANSPORTATION INC
09/24/2024 $129,752.43
00270003

MARIA GARCIA
09/24/2024 $250.00
00270004

MARIBEL LEPE
09/24/2024 $218.00
00270005

MARISELA HERRERA
09/24/2024 $115.87
00270006

RODNEY MASON
09/24/2024 $1,000.00
00270007

MAUREEN KANE & ASSOCIATES
09/24/2024 $1,500.00
00270008
MS83 INVESTMENTS LLC
09/24/2024 $203.70
00270009

ONLINE SOLUTIONS LLC
09/24/2024 $18,000.00
00270010

PARTNERS PERSONNEL
09/24/2024 $263.35
00270011
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:57:09
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
7 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1872348
Job Number:
09/30/2024
City of Compton
to
09/01/2024
Payee Name

PATRICIA TREJO
09/24/2024 $48.83
00270012

LORI PERKINS
09/24/2024 $85.00
00270013

PUBLIC AGENCY RISK MANAGERS ASSC
09/24/2024 $449.00
00270014

QUILL CORPORATION
09/24/2024 $373.96
00270015

REPUBLIC SERVICES INC
09/24/2024 $39,550.87
00270016

JUAN RIVERA
09/24/2024 $60.89
00270017

ROBERT & LILLIE JENSEN
09/24/2024 $15.52
00270018

ROBERTO LAZARO
09/24/2024 $1,000.00
00270019

RODERICK MARSHALL
09/24/2024 $2.94
00270020

RUTHIE CROSS
09/24/2024 $57.82
00270021

S & S WORLDWIDE INC
09/24/2024 $937.20
00270022

SERGIO TAPIA II
09/24/2024 $77.84
00270023

EMMA SHARIF
09/24/2024 $150.00
00270024

SO CA EDISON
09/24/2024 $30,402.59
00270025

SOUTHERN CALIFORNIA PRECISION
09/24/2024 $76,455.11
00270026

ANDRE SPICER
09/24/2024 $75.00
00270027

BRYAN SPRAGG
09/24/2024 $673.41
00270028

STAPLES ADVANTAGE
09/24/2024 $768.41
00270029

SYNCHRONY BANK
09/24/2024 $1,532.24
00270030

TAJ TRADING CORPORATION
09/24/2024 $26.65
00270031

TAMMY BOOKER
09/24/2024 $87.00
00270032

TERRI ALEX
09/24/2024 $300.00
00270033

THE DIXON SIBLING TRUST
09/24/2024 $189.04
00270034

BARBARA THOMPSON
09/24/2024 $40.00
00270035

TOTAL CORPORATE SOLUTIONS
09/24/2024 $109.99
00270036

TOWNSEND PUBLIC AFFAIRS INC
09/24/2024 $8,000.00
00270037

TURF STAR INC
09/24/2024 $413.99
00270038

ULINE INC
09/24/2024 $145.48
00270039

UNITED HEALTHCARE INSURANCE CO
09/24/2024 $26,752.74
00270040

VINCOR CONSTRUCTION INC
09/24/2024 $43,426.16
00270041

CAROLYN WARD
09/24/2024 $40.00
00270042

WATER REPLENISHMENT DISTRICT
09/24/2024 $298,767.57
00270043

WATERLINE TECHNOLOGIES INC
09/24/2024 $6,553.70
00270044

YAYA CREATIONS
09/24/2024 $1,858.78
00270045
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:57:09
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
8 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1872635
Job Number:
09/30/2024
City of Compton
to
09/01/2024
Payee Name

UNUM LIFE INSURANCE CO OF AMERICA
09/25/2024 $7,054.05
00270046
Anita Zeigler
09/26/2024 $11.00
00270047

ARLO PROPERTIES LLC
09/26/2024 $895.00
00270048
JESUS F. CARDENAS
09/26/2024 $1,570.00
00270049

THURSTON C CARLOCK II
09/26/2024 $2,701.00
00270050
CMC REALTY & LENDING CORP.
09/26/2024 $4,710.00
00270051
AMUNIQUE M. HACKETT
09/26/2024 $7.00
00270052

HTW MANAGEMENT
09/26/2024 $1,228.00
00270053

DELANO JOHNSON
09/26/2024 $11.00
00270054

CLAUDE E JONES
09/26/2024 $6,054.00
00270055

LACOUNTY HOUSING LP
09/26/2024 $1,668.00
00270056

WILSON MAYS III
09/26/2024 $1,113.00
00270057
PA26 LLC
09/26/2024 $6,699.00
00270058

ALEJANDRO SANCHEZ
09/26/2024 $3,096.00
00270059

CYNTHIA VAUGHN
09/26/2024 $4.00
00270060

WHITFIELD MANOR II LP
09/26/2024 $1,360.00
00270061

ENTERPRISE FLEET SERVICES
09/19/2024 $5,559.88
02699947

TITAN EMPIRE INC
09/19/2024 $58,322.17
02699948
** S O R T T O T A L S **
$3,687,707.61
Issued:
$65,390.34
Reversed:
$3,753,097.95AP
Group Total:

PUBLIC EMPLOYEES RETIREMENT SYSTEM
09/10/2024 09/10/2024 $203,785.27
00087149

PUBLIC EMPLOYEES RETIREMENT SYSTEM
09/10/2024 09/10/2024 $205,093.50
00087150

PUBLIC EMPLOYEES RETIREMENT SYSTEM
09/17/2024 09/17/2024 $444,042.62
00087151

PUBLIC EMPLOYEES RETIREMENT SYSTEM
09/24/2024 09/24/2024 $830,037.05
00087152
1510 N WILLOWBROOK LLC
09/26/2024 09/26/2024 $3,481.00
00087153
420 ACACIA LLC
09/26/2024 09/26/2024 $1,848.00
00087154
527-531 W ROSECRANS AVE LLC
09/26/2024 09/26/2024 $6,678.00
00087155
708NTAMARIND LLC
09/26/2024 09/26/2024 $6,484.00
00087156

ACCESS COMMUNITY HOUSING
09/26/2024 09/26/2024 $16,751.00
00087157
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:57:09
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
9 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1873086
Job Number:
09/30/2024
City of Compton
to
09/01/2024
Payee Name

ANTHONY L ADAMS SR
09/26/2024 09/26/2024 $61.00
00087158

SADIE M ADDISON
09/26/2024 09/26/2024 $547.00
00087159

PAVAN AGARWAL
09/26/2024 09/26/2024 $1,098.00
00087160

BEATRYCE AND ALEXANDER
09/26/2024 09/26/2024 $640.00
00087161

H DAVID & HAIDEH VIJEH ALEXANDER
09/26/2024 09/26/2024 $1,352.00
00087162

SANDRA ALFARO
09/26/2024 09/26/2024 $1,513.00
00087163

MICAH ALI
09/26/2024 09/26/2024 $3,222.00
00087164

EARL B ALLEN
09/26/2024 09/26/2024 $1,200.00
00087165

ANGEL ALVAREZ
09/26/2024 09/26/2024 $1,646.00
00087166

AMAEE INVESTMENT LLC
09/26/2024 09/26/2024 $1,858.00
00087167

JUANITA ANDERSON
09/26/2024 09/26/2024 $4,983.00
00087168

EFREN AND MARIA LUZ ANDRADE
09/26/2024 09/26/2024 $1,600.00
00087169

MICHAEL C ANDRY
09/26/2024 09/26/2024 $1,173.00
00087170
Anguiano Rodriguez
09/26/2024 09/26/2024 $1,440.00
00087171

EL MICHAEL ARMSTRONG
09/26/2024 09/26/2024 $11,352.00
00087172

EULA ARMSTRONG
09/26/2024 09/26/2024 $2,172.00
00087173

GEORGE ARMSTRONG
09/26/2024 09/26/2024 $9,610.00
00087174

ARNETA R OR BEVERLY FINNEY
09/26/2024 09/26/2024 $1,669.00
00087175

BLANCA ARRIOLA
09/26/2024 09/26/2024 $2,113.00
00087176

AUTUMN WIND LLC
09/26/2024 09/26/2024 $3,689.00
00087177

SAUTI L BARAKA
09/26/2024 09/26/2024 $1,392.00
00087178

CAROL A BEAL
09/26/2024 09/26/2024 $1,588.00
00087179

KENNETH R BENSON SR
09/26/2024 09/26/2024 $1,824.00
00087180

MELANIE BERRY
09/26/2024 09/26/2024 $8,262.00
00087181

ANTHONY BERRY-SMITH
09/26/2024 09/26/2024 $360.00
00087182

WILLIE G BOLDEN
09/26/2024 09/26/2024 $2,733.00
00087183

JOSEPH V BRADLEY
09/26/2024 09/26/2024 $2,652.00
00087184
ALFRED C. BROOKS
09/26/2024 09/26/2024 $3,099.00
00087185

CAROLYN D BROWN
09/26/2024 09/26/2024 $6,119.00
00087186

LARENCE BROWN
09/26/2024 09/26/2024 $1,178.00
00087187

SHIRLEY ANN BROWN
09/26/2024 09/26/2024 $1,076.00
00087188

JEWEL BROWN-WHITE
09/26/2024 09/26/2024 $1,396.00
00087189

BRUMFIELD FAMILY TRUST
09/26/2024 09/26/2024 $1,254.00
00087190

BRYON LEWIS ESTATE
09/26/2024 09/26/2024 $1,946.00
00087191
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:57:09
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
10 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1873086
Job Number:
09/30/2024
City of Compton
to
09/01/2024
Payee Name

BRIAN D BURNETT
09/26/2024 09/26/2024 $7,713.00
00087192

DOROTHY BURNETT
09/26/2024 09/26/2024 $467.00
00087193

WALLACE ANDERSON BURNEY III
09/26/2024 09/26/2024 $1,318.00
00087194

GEORGE CALCOTE
09/26/2024 09/26/2024 $1,355.00
00087195

JOHN A & TOMMIE J CALLEGARI
09/26/2024 09/26/2024 $1,643.00
00087196

EDUARDO A CANAS
09/26/2024 09/26/2024 $2,248.00
00087197

CARMEN A HERRERA AND
09/26/2024 09/26/2024 $562.00
00087198

MANUEL CASTANEDA JR
09/26/2024 09/26/2024 $1,371.00
00087199

TONY XIA CHEN
09/26/2024 09/26/2024 $691.00
00087200

DONELDA LAKE CHRISPELL
09/26/2024 09/26/2024 $1,245.00
00087201

CITY OF GLENDALE
09/26/2024 09/26/2024 $6,137.49
00087202

CITY OF INGLEWOOD
09/26/2024 09/26/2024 $5,552.89
00087203

SADIE COLEMAN
09/26/2024 09/26/2024 $151.00
00087204

COMPTON HOLDINGS LLC
09/26/2024 09/26/2024 $3,267.00
00087205

COMPTON SENIOR APARTMENTS LP
09/26/2024 09/26/2024 $7,010.00
00087206

JOHN B CRAWFORD
09/26/2024 09/26/2024 $5,459.00
00087207

CRISANTO & CARMEN NEVAREZ TRUST
09/26/2024 09/26/2024 $1,941.00
00087208

BRENDA CUMMINGS
09/26/2024 09/26/2024 $832.00
00087209

CURRY TEMPLE SR APT LTD PARTNERSHIP
09/26/2024 09/26/2024 $1,029.00
00087210

DELORIS CURTIS
09/26/2024 09/26/2024 $947.00
00087211

VINCENT DAMATO
09/26/2024 09/26/2024 $3,424.00
00087212

KEVIN DANG
09/26/2024 09/26/2024 $1,469.00
00087213
GARY L. DANIELS
09/26/2024 09/26/2024 $753.00
00087214

FESIA A DAVENPORT
09/26/2024 09/26/2024 $1,293.00
00087215

CATHERINE DAVIS
09/26/2024 09/26/2024 $448.00
00087216

RAUL DAVIS
09/26/2024 09/26/2024 $1,576.00
00087217

DAWN PATROL LLC
09/26/2024 09/26/2024 $1,269.00
00087218

JOSE C DE CASAS
09/26/2024 09/26/2024 $1,570.00
00087219

MOISES DE LA TORRE
09/26/2024 09/26/2024 $520.00
00087220
DEBORAH R. JONES-EAZEL TRUSTEE
09/26/2024 09/26/2024 $1,764.00
00087221

DENIA L FERGUSON FAMILY TRUST
09/26/2024 09/26/2024 $2,887.00
00087222

DESIDERIO LLC
09/26/2024 09/26/2024 $675.00
00087223
TAMANA K. DHALIWAL-GOODLOE
09/26/2024 09/26/2024 $2,512.00
00087224

IRMA L DIAZ
09/26/2024 09/26/2024 $5,362.00
00087225
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:57:09
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
11 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1873086
Job Number:
09/30/2024
City of Compton
to
09/01/2024
Payee Name

LAWRENCE DIGGS
09/26/2024 09/26/2024 $795.00
00087226

BERDIE DILLON
09/26/2024 09/26/2024 $1,308.00
00087227

DOROTHA CALLOWAY RVOC LIVING TRUST
09/26/2024 09/26/2024 $1,566.00
00087228

VERA R DOUGLAS
09/26/2024 09/26/2024 $2,443.00
00087229

DREAM PROPERTY MANAGEMENT LLC
09/26/2024 09/26/2024 $1,382.00
00087230

ROY E DUMAS
09/26/2024 09/26/2024 $3,536.00
00087231

E & E FAMILY PROPERTIES LLC
09/26/2024 09/26/2024 $7,894.00
00087232

ALICE J EDWARDS
09/26/2024 09/26/2024 $1,111.00
00087233

ELIEZER ENGEL & THE DORN
09/26/2024 09/26/2024 $3,362.00
00087234

LILLIE ENGLISH
09/26/2024 09/26/2024 $216.00
00087235
ERICK R. ETHERIDGE
09/26/2024 09/26/2024 $3,572.00
00087236

EVA GROVER
09/26/2024 09/26/2024 $2,711.00
00087237

CORLISS EVANS
09/26/2024 09/26/2024 $2,019.00
00087238

EXCELLENCE OF LYNWOOD INC
09/26/2024 09/26/2024 $893.00
00087239

FAITHFUL CHURCH OF GOD IN CHRIST
09/26/2024 09/26/2024 $885.00
00087240

FAITHFUL RED LLC
09/26/2024 09/26/2024 $5,143.00
00087241

WESLEY J FARRELL
09/26/2024 09/26/2024 $472.00
00087242

RUBEN FLOOD JR
09/26/2024 09/26/2024 $1,003.00
00087243

JERMAINE FRANKLIN
09/26/2024 09/26/2024 $1,499.00
00087244

JULIE S FRENCH
09/26/2024 09/26/2024 $1,576.00
00087245
SAMUEL D. GARCIA
09/26/2024 09/26/2024 $2,051.00
00087246

ALPHONZO OR WILLIE MAE GARLAND
09/26/2024 09/26/2024 $1,830.00
00087247

UTA GARRETT
09/26/2024 09/26/2024 $1,240.00
00087248

VICTOR GARRETT
09/26/2024 09/26/2024 $1,637.00
00087249

GHE RENTALS LLC
09/26/2024 09/26/2024 $4,657.00
00087250

MINNIE GIBSON FAMILY TRUST
09/26/2024 09/26/2024 $1,134.00
00087251

RAUL GODINEZ
09/26/2024 09/26/2024 $1,053.00
00087252

ALBELARDO GONZALEZ
09/26/2024 09/26/2024 $1,689.00
00087253

CARMEN GONZALEZ
09/26/2024 09/26/2024 $3,405.00
00087254

TAMESHIA GOODIN
09/26/2024 09/26/2024 $3,450.00
00087255

LOIS CARROLL GOODLOE
09/26/2024 09/26/2024 $734.00
00087256

CRAIG D GORDON
09/26/2024 09/26/2024 $1,836.00
00087257

CHARLESTON J GRANTHAM
09/26/2024 09/26/2024 $2,848.00
00087258
GREEN4 LLC
09/26/2024 09/26/2024 $2,977.00
00087259
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:57:09
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
12 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1873086
Job Number:
09/30/2024
City of Compton
to
09/01/2024
Payee Name

DE ANDRE D GREENE
09/26/2024 09/26/2024 $2,801.00
00087260

CHARMAINE Y GUMMS
09/26/2024 09/26/2024 $1,454.00
00087261

DONALD RAY HALL
09/26/2024 09/26/2024 $2,982.00
00087262

JONATHAN HAMMOND SR
09/26/2024 09/26/2024 $747.00
00087263

DAVID HANCOCK
09/26/2024 09/26/2024 $5,576.00
00087264

FRANK HARRIS JR
09/26/2024 09/26/2024 $1,679.00
00087265

IVRY HARRIS
09/26/2024 09/26/2024 $1,860.00
00087266

LOUIS D HARRIS
09/26/2024 09/26/2024 $5,932.00
00087267

HATTIE E MCDANIEL LIVING TRUST
09/26/2024 09/26/2024 $820.00
00087268

SHAWN HAWKINS
09/26/2024 09/26/2024 $2,330.00
00087269

PHYLLIS HAYES
09/26/2024 09/26/2024 $1,316.00
00087270

HEALTHCARE CAREER
09/26/2024 09/26/2024 $1,559.00
00087271

LONEAR W HEARD-DAVIS
09/26/2024 09/26/2024 $3,356.00
00087272

ALBERT L HEARVEY
09/26/2024 09/26/2024 $1,576.00
00087273

RAFAEL HEREDIA
09/26/2024 09/26/2024 $8,227.00
00087274

KATHERYN HERRERA
09/26/2024 09/26/2024 $1,531.00
00087275

LOTTIE H HILLIARD
09/26/2024 09/26/2024 $3,583.00
00087276

WAIL HINDI
09/26/2024 09/26/2024 $4,871.00
00087277

NICHOLAS S HOGAN
09/26/2024 09/26/2024 $1,228.00
00087278
BENJAMIN L. HOLIFIELD
09/26/2024 09/26/2024 $456.00
00087279

KEVIN OR SHEREDA HOLMES
09/26/2024 09/26/2024 $1,936.00
00087280

LEON C HOLMES
09/26/2024 09/26/2024 $738.00
00087281

JESSIE LEE HOWARD
09/26/2024 09/26/2024 $1,452.00
00087282

JOAN HUGHES
09/26/2024 09/26/2024 $1,651.00
00087283

KENNETH OR CHERYL HUNTER
09/26/2024 09/26/2024 $1,795.00
00087284

RICARDO IBARRA
09/26/2024 09/26/2024 $1,331.00
00087285

MICHAEL IRVING
09/26/2024 09/26/2024 $2,435.00
00087286

KIPLING JACKSON OR PAMELA WILLIAMS
09/26/2024 09/26/2024 $1,987.00
00087287

CHARLES L & SANDRA E A JACKSON
09/26/2024 09/26/2024 $2,901.00
00087288

SHANNON JACKSON
09/26/2024 09/26/2024 $1,492.00
00087289

THERON JACKSON
09/26/2024 09/26/2024 $1,752.00
00087290
JACQUELINE A. CELESTINE
09/26/2024 09/26/2024 $1,920.00
00087291

JACQUELINE HIGGINS
09/26/2024 09/26/2024 $1,301.00
00087292

ANTHONY F JAMES
09/26/2024 09/26/2024 $1,560.00
00087293
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:57:09
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
13 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1873086
Job Number:
09/30/2024
City of Compton
to
09/01/2024
Payee Name

MESHA JAMES
09/26/2024 09/26/2024 $1,505.00
00087294

PATRICIA JEFFERSON
09/26/2024 09/26/2024 $2,131.00
00087295

JEFFERY HARRIS TRUST
09/26/2024 09/26/2024 $1,108.00
00087296

BILLIE L JOHNSON
09/26/2024 09/26/2024 $6,697.00
00087297

JAMES OR EULA JOHNSON
09/26/2024 09/26/2024 $1,483.00
00087298

MARCUS C JOHNSON
09/26/2024 09/26/2024 $1,591.00
00087299

DIANE E JOHNSON-WALKER
09/26/2024 09/26/2024 $980.00
00087300

CHRISTOPHER M JONES
09/26/2024 09/26/2024 $2,816.00
00087301

DARRYL JONES
09/26/2024 09/26/2024 $1,491.00
00087302

DAVID JONES
09/26/2024 09/26/2024 $982.00
00087303

HENRY JONES
09/26/2024 09/26/2024 $527.00
00087304

JAMES OTIS JONES
09/26/2024 09/26/2024 $2,581.00
00087305

JP COGHILL
09/26/2024 09/26/2024 $4,018.00
00087306

KALIEV CLINTON AND EBONY CLINTON
09/26/2024 09/26/2024 $7,865.00
00087307

KAY STREET INVESTMENTS LLC
09/26/2024 09/26/2024 $1,183.00
00087308

KAY-COMPTON INVESTORS LLC
09/26/2024 09/26/2024 $2,094.00
00087309

ALLEN J KENNETT
09/26/2024 09/26/2024 $3,691.00
00087310

BARBARA KEYES
09/26/2024 09/26/2024 $1,726.00
00087311

DAWIT KIDANE
09/26/2024 09/26/2024 $3,219.00
00087312

KIM HOA INVESTMENTS LLC
09/26/2024 09/26/2024 $7,132.00
00087313

MICHAEL KING
09/26/2024 09/26/2024 $1,067.00
00087314

KNM PROPERTY MANAGEMENT INC
09/26/2024 09/26/2024 $1,509.00
00087315

MAI NGOC LAM
09/26/2024 09/26/2024 $1,278.00
00087316

TRACEY M LAWRENCE
09/26/2024 09/26/2024 $1,284.00
00087317

GERALD LEE
09/26/2024 09/26/2024 $598.00
00087318

HELEN LEE
09/26/2024 09/26/2024 $1,786.00
00087319

JAMES JINHO LEE
09/26/2024 09/26/2024 $1,670.00
00087320

GREGORY LEVY
09/26/2024 09/26/2024 $1,815.00
00087321

FUMEI LIU
09/26/2024 09/26/2024 $3,703.00
00087322

HESTER B LIVELY
09/26/2024 09/26/2024 $794.00
00087323

HECTOR R LOPEZ
09/26/2024 09/26/2024 $902.00
00087324

JOSUE LOPEZ
09/26/2024 09/26/2024 $1,442.00
00087325

GREGORY LOWE
09/26/2024 09/26/2024 $1,388.00
00087326

ALMA LURRY
09/26/2024 09/26/2024 $885.00
00087327
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:57:09
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
14 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1873086
Job Number:
09/30/2024
City of Compton
to
09/01/2024
Payee Name

DANIELLE C LYLES
09/26/2024 09/26/2024 $36.00
00087328

ASHOK OR MANJU MADAN
09/26/2024 09/26/2024 $1,660.00
00087329

ARIL MANNING
09/26/2024 09/26/2024 $768.00
00087330

CARDELL MANNING
09/26/2024 09/26/2024 $1,226.00
00087331

MARTIN TEMPLE AME ZION CHURCH
09/26/2024 09/26/2024 $2,784.00
00087332

GIOVANNI MARTINEZ
09/26/2024 09/26/2024 $4,456.00
00087333

ANN BESSIE MATHEW
09/26/2024 09/26/2024 $1,885.00
00087334

RUBY L MATTHEWS
09/26/2024 09/26/2024 $361.00
00087335

ARTHUR OR VALENCIA MAYFIELD
09/26/2024 09/26/2024 $545.00
00087336

EVERLEANE B MAYFIELD
09/26/2024 09/26/2024 $732.00
00087337

GLORIA J HUFF MC QUEEN
09/26/2024 09/26/2024 $1,811.00
00087338

AAKASH MEHTA
09/26/2024 09/26/2024 $3,595.00
00087339

CARLOS MENDEZ
09/26/2024 09/26/2024 $1,267.00
00087340

IGNACIO IBARRA MENDEZ
09/26/2024 09/26/2024 $2,046.00
00087341

JUAN B MENDEZ
09/26/2024 09/26/2024 $5,211.00
00087342
JOSE I. MENENDEZ INTERIANO
09/26/2024 09/26/2024 $6,241.00
00087343

KIMBERLY MERINO
09/26/2024 09/26/2024 $540.00
00087344

EULOS & BEVERLY MILLER
09/26/2024 09/26/2024 $5,216.00
00087345

APRIL D MITCHELL
09/26/2024 09/26/2024 $1,984.00
00087346

KINGSLEY M MMEJE
09/26/2024 09/26/2024 $2,746.00
00087347

LETICIA MONTOYA
09/26/2024 09/26/2024 $1,874.00
00087348

FELICIA MOODY
09/26/2024 09/26/2024 $1,002.00
00087349

BILLIE JO MOORE
09/26/2024 09/26/2024 $623.00
00087350

KAREN MORALES OR ANDREW MORALES
09/26/2024 09/26/2024 $1,297.00
00087351

MARJIE P MOSLEY
09/26/2024 09/26/2024 $825.00
00087352

ROY LEE MOSLEY
09/26/2024 09/26/2024 $1,856.00
00087353

JOE MOTEN JR
09/26/2024 09/26/2024 $971.00
00087354

NADIA MUNDY-WALKER
09/26/2024 09/26/2024 $1,820.00
00087355

OXFORD MURRAY
09/26/2024 09/26/2024 $1,269.00
00087356

NGAN FAMILY TRUST
09/26/2024 09/26/2024 $2,398.00
00087357

HAP THI NGUYEN
09/26/2024 09/26/2024 $4,664.00
00087358

JAMES OGBURN
09/26/2024 09/26/2024 $664.00
00087359

KATHY OH & TIMOTHY DEBAETS
09/26/2024 09/26/2024 $6,431.00
00087360

ORANGE COUNTY HOUSING AUTHORITY
09/26/2024 09/26/2024 $4,884.56
00087361
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:57:09
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
15 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1873086
Job Number:
09/30/2024
City of Compton
to
09/01/2024
Payee Name
CHIERE J. OR HAROLD L. OWENS
09/26/2024 09/26/2024 $1,027.00
00087362

ESTATE OF OLLIE LEE PALMER
09/26/2024 09/26/2024 $743.00
00087363

TAMARA MELTON PARKS
09/26/2024 09/26/2024 $2,573.00
00087364

MARIO C PERES
09/26/2024 09/26/2024 $514.00
00087365

OCTAVIANA PEREZ
09/26/2024 09/26/2024 $489.00
00087366
PI PROPERTIES NO 34 LLC
09/26/2024 09/26/2024 $2,570.00
00087367
PI PROPERTIES NO 86 LLC
09/26/2024 09/26/2024 $1,437.00
00087368

JOSE L PINEDA
09/26/2024 09/26/2024 $2,034.00
00087369

CLARISSA PINTO RIBEIRO
09/26/2024 09/26/2024 $1,577.00
00087370

ERIC G PIPKIN
09/26/2024 09/26/2024 $2,026.00
00087371

VELMA POPLAR
09/26/2024 09/26/2024 $1,482.00
00087372
VALERIE E. PORTER
09/26/2024 09/26/2024 $1,822.00
00087373

ANDREA Y OR PAMELA EDWARDS POWELL
09/26/2024 09/26/2024 $808.00
00087374

PRADO REAL ESTATE
09/26/2024 09/26/2024 $1,906.00
00087375

DIANE PRINCE
09/26/2024 09/26/2024 $1,089.00
00087376

LAWRENCE M RAMSEY
09/26/2024 09/26/2024 $4,875.00
00087377

MONA RANDLE
09/26/2024 09/26/2024 $1,220.00
00087378

REAL CHOICE MGMT INC
09/26/2024 09/26/2024 $7,608.00
00087379

REBECCA OPONG
09/26/2024 09/26/2024 $1,886.00
00087380

GARY A REECE
09/26/2024 09/26/2024 $3,866.00
00087381

RENNAL BARNES
09/26/2024 09/26/2024 $1,256.00
00087382

DANIELA REYES
09/26/2024 09/26/2024 $1,764.00
00087383

ANDREW REYNOLDS
09/26/2024 09/26/2024 $1,463.00
00087384

LADONNA CARTER RIDGWAY
09/26/2024 09/26/2024 $1,611.00
00087385

MIKE RIOS
09/26/2024 09/26/2024 $526.00
00087386

RENEE RIOS
09/26/2024 09/26/2024 $6,911.00
00087387

GILBERTO RIVERA
09/26/2024 09/26/2024 $1,579.00
00087388

RJS FINANCIAL INC
09/26/2024 09/26/2024 $4,696.00
00087389

VENUS J M ROBERTS
09/26/2024 09/26/2024 $959.00
00087390

IRENE OR MARVIN K ROBINSON
09/26/2024 09/26/2024 $2,224.00
00087391

MICHELLE A GLASPIE ROBINSON
09/26/2024 09/26/2024 $1,539.00
00087392

ERNIE ROBLES
09/26/2024 09/26/2024 $2,501.00
00087393

ERIK ROGERS
09/26/2024 09/26/2024 $4,757.00
00087394

CRISTINA ROJO
09/26/2024 09/26/2024 $1,320.00
00087395
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:57:09
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
16 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1873086
Job Number:
09/30/2024
City of Compton
to
09/01/2024
Payee Name

CINDY ROSS
09/26/2024 09/26/2024 $1,726.00
00087396

AQUIL SAAFIR
09/26/2024 09/26/2024 $2,370.00
00087397

SAINT JAMES BUILDING LLC
09/26/2024 09/26/2024 $5,649.00
00087398

LILLIAN SALDANA-SIMONIAN
09/26/2024 09/26/2024 $3,372.00
00087399

JOSE SANCHEZ
09/26/2024 09/26/2024 $1,446.00
00087400

ICILDA SANFORD
09/26/2024 09/26/2024 $1,725.00
00087401

SANTA FE APARTMENTS CORP
09/26/2024 09/26/2024 $2,149.00
00087402

SCTHU LLC
09/26/2024 09/26/2024 $1,158.00
00087403

SCWJ LLC
09/26/2024 09/26/2024 $10,005.00
00087404

MAXIMILIANO S & CONCEPCION SEGOVIA
09/26/2024 09/26/2024 $1,774.00
00087405

THOMAS SELETOS
09/26/2024 09/26/2024 $2,010.00
00087406

VERGIE E SEYMORE
09/26/2024 09/26/2024 $3,578.00
00087407

TRACY D SHAW
09/26/2024 09/26/2024 $1,748.00
00087408

LEE & SARAH SHELTON
09/26/2024 09/26/2024 $1,378.00
00087409

DEBRA A SHELTON-LOVE
09/26/2024 09/26/2024 $5,139.00
00087410

MANDI SHERMAN
09/26/2024 09/26/2024 $1,446.00
00087411
SIOF 4 PROPERTIES LLC
09/26/2024 09/26/2024 $3,768.00
00087412

TATIANA SMITH
09/26/2024 09/26/2024 $2,751.00
00087413

TYRONE SMITH
09/26/2024 09/26/2024 $5,287.00
00087414

WILBERT OR LEE ETTA SMITH
09/26/2024 09/26/2024 $1,580.00
00087415

YOLANDA Y SMITH
09/26/2024 09/26/2024 $1,333.00
00087416
ONOFRE SNATIAGO JR.
09/26/2024 09/26/2024 $3,279.00
00087417

SOLA IMPACT FUND II LP
09/26/2024 09/26/2024 $530.00
00087418

ASHOK K SOOD OR SUSHAM SOOD
09/26/2024 09/26/2024 $5,377.00
00087419

SOUTHWESTERN ENTERPRISES
09/26/2024 09/26/2024 $4,927.00
00087420

DEBRA E SPEARS
09/26/2024 09/26/2024 $2,049.00
00087421

RICKY A SPIRES
09/26/2024 09/26/2024 $1,557.00
00087422

ST AMANT PROPERTIES LLC
09/26/2024 09/26/2024 $3,407.00
00087423

JOHNNY STALLWORTH II
09/26/2024 09/26/2024 $1,037.00
00087424

ALEX STAMIRES
09/26/2024 09/26/2024 $10,311.00
00087425

STANLEY & LEATRICE JOHNSON
09/26/2024 09/26/2024 $1,159.00
00087426

JOSEPH STEPHEN
09/26/2024 09/26/2024 $5,122.00
00087427

KHALID STEVENS
09/26/2024 09/26/2024 $9,710.00
00087428

TARA SUTTLE
09/26/2024 09/26/2024 $11,087.00
00087429
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:57:09
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
17 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1873086
Job Number:
09/30/2024
City of Compton
to
09/01/2024
Payee Name

SYCLE GROUP LLC
09/26/2024 09/26/2024 $4,256.00
00087430

TERRY LYNN TASBY
09/26/2024 09/26/2024 $786.00
00087431

DELETHA TAYLOR
09/26/2024 09/26/2024 $1,442.00
00087432

JACQUELINE TAYLOR
09/26/2024 09/26/2024 $2,508.00
00087433

LAVERNE TAYLOR
09/26/2024 09/26/2024 $782.00
00087434

TDB CONSULTING SOLUTIONS INC
09/26/2024 09/26/2024 $5,921.00
00087435

THE EAGLES LIVING TRUST/
09/26/2024 09/26/2024 $1,634.00
00087436

THE JETTIE K BUTLER TRUST ESTATE
09/26/2024 09/26/2024 $1,590.00
00087437

THE PRUDE FAMILY TRUST
09/26/2024 09/26/2024 $1,547.00
00087438

EVELYN THIBEAUX
09/26/2024 09/26/2024 $678.00
00087439

PAMELA THOMAS ANDERSON
09/26/2024 09/26/2024 $1,568.00
00087440

LISA THOMAS RAMIREZ
09/26/2024 09/26/2024 $1,869.00
00087441

BERDIS THOMPSON
09/26/2024 09/26/2024 $560.00
00087442

JERRY D THORNTON
09/26/2024 09/26/2024 $937.00
00087443

EVA J TOLBERT
09/26/2024 09/26/2024 $6,993.00
00087444

ALEXANDRU TOLOCENCO
09/26/2024 09/26/2024 $1,227.00
00087445

LATANYA J ALLEN TOWNSEND
09/26/2024 09/26/2024 $1,874.00
00087446

KEVIN L TUCKER
09/26/2024 09/26/2024 $2,080.00
00087447

TURMEL WOODS
09/26/2024 09/26/2024 $1,819.00
00087448

TURNER BOBBIT IRREVOCABLE TRUST
09/26/2024 09/26/2024 $997.00
00087449
ARENA M. TURNER-COPELAND
09/26/2024 09/26/2024 $649.00
00087450

JOSEPHINE TWINE
09/26/2024 09/26/2024 $1,437.00
00087451

MJENZI R UJAMAA
09/26/2024 09/26/2024 $1,957.00
00087452

URBAN STREET VENTURES INC
09/26/2024 09/26/2024 $6,832.00
00087453

IRENE URIBE
09/26/2024 09/26/2024 $1,744.00
00087454

GLORIA VALDEZ
09/26/2024 09/26/2024 $1,257.00
00087455

SHEILA VASQUEZ
09/26/2024 09/26/2024 $1,534.00
00087456

FREDESVINDA VELAZQUEZ
09/26/2024 09/26/2024 $4,127.00
00087457

ALTAGRACIA VENEGAS
09/26/2024 09/26/2024 $1,460.00
00087458

JOSE MANUEL VILLALOBOS
09/26/2024 09/26/2024 $587.00
00087459

DONALD S WADE
09/26/2024 $963.00
00087460

DIANE WALDER GROOMES
09/26/2024 09/26/2024 $1,635.00
00087461

DARREN WALKER
09/26/2024 09/26/2024 $1,966.00
00087462

JAMES WALKER
09/26/2024 09/26/2024 $1,002.00
00087463
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:57:09
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
18 Check Date Check Amount
Simplified Consolidated Checks Register
Check
Cancel Date
1873086
Job Number:
09/30/2024
City of Compton
to
09/01/2024
Payee Name

GAIL M WASHINGTON
09/26/2024 09/26/2024 $726.00
00087464

WATTS LABOR COMMUNITY ACTION
09/26/2024 09/26/2024 $707.00
00087465

WILLIE A WATTS-TROUTMAN
09/26/2024 09/26/2024 $479.00
00087466
JESSE R or YVONNE A WEBB
09/26/2024 09/26/2024 $1,507.00
00087467

WESTM L LLC
09/26/2024 09/26/2024 $8,856.00
00087468
WIILIAM L. EDWARDS AND
09/26/2024 09/26/2024 $6,126.00
00087469

MONIQUE WILKES
09/26/2024 09/26/2024 $3,912.00
00087470

TYRONE OR GERALDINE WILLIAMS
09/26/2024 09/26/2024 $2,940.00
00087471

MARIE WILLIS
09/26/2024 09/26/2024 $1,607.00
00087472

WISE CAPITAL LLC
09/26/2024 09/26/2024 $1,391.00
00087473

JOHNNY OR PEGGIE WITHERS
09/26/2024 09/26/2024 $8,970.00
00087474

BILLIE WOODS
09/26/2024 09/26/2024 $1,326.00
00087475

BARUCH YISRAEL
09/26/2024 09/26/2024 $2,552.00
00087476
** S O R T T O T A L S **
$963.00
Reversed:
$2,489,126.38
Cancelled:
$2,490,089.38EP
Group Total:

NEW WEST LANDSCAPING
09/10/2024 $5,244.00
00002058

AUSTIN UBA OKONTA
09/10/2024 $1,395.00
00002059

NEW WEST LANDSCAPING
09/24/2024 $5,994.00
00002060
** S O R T T O T A L S **
$12,633.00
Issued:
$12,633.00SA
Group Total:
$6,255,820.33
Grand Total:
** G R A N D T O T A L S **
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date:
10/10/2024
Current Time:
12:57:09
CEULLOQUI - Claudia Eulloqui
User:

Report:

Page
19 October 22, 2024
TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS
FROM: CITY MANAGER
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING AN LEASE AGREEMENT BETWEEN CLPF GATEWAY

TOWNE CENTER LP AND THE CITY OF COMPTON FOR A SHERIFF

SUBSTATION AT THE GATEWAY TOWNE CENTER

SUMMARY
Adoption of this Resolution will authorize the City Manager to enter into a Lease Agreement with CLPF Gateway Towne Center LP pursuant to a Reimbursement Agreement to enhance public safety at the Gateway Towne Center.

BACKGROUND
On October 23, 2007, Resolution 22,463 Compton City Council determined that there was a vital need for a sheriff’s substation in the Gateway Towne Center shopping center in order to enhance public safety at the Gateway Towne Center.

The Gateway Towne Center represents a major revenue generating retail/commercial facility in the City of Compton. The proposed substation would enhance the safety of the shoppers at the retail establishments in the center and provide the tenants with the added peace of mind in knowing that law enforcement is one of their neighbors in the shopping center.

STATEMENT OF ISSUE
The fifteen (15) year Lease Agreement for the Sheriff Sub-Station space at the Gateway Towne Center expired on October 23, 2022.

CLPF Gateway Towne Center LP seeks to enter into a lease agreement with the City of Compton for an additional five (5) year period for the Sheriff Sub-Station at 200 Towne Center Drive, Suite 102, approximate 1,202 rentable square feet, free of charge to the City of Compton.

FISCAL IMPACT
The existing $47,000.56 security deposit held by the Landlord under the original lease agreement shall continue to be held as security for the full and faithful performance by Tenant of all the terms, conditions of this Lease to be performed by Tenant. There is no monthly lease fee and therefore no fiscal impact to the Fiscal Year 2024-2025 Budget.

9.9.9.9. Gateway Towne Center, Sheriff Sub-Station Lease Agreement October 22, 2024