Compton City Council
January 21, 2025

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
01/21/2025
5:30 PM

CITY COUNCIL CHAMBERS
205 S. WILLOWBROOK AVE
COMPTON, CA 90220

OPENING

MOMENT OF SILENCE

PLEDGE OF ALLEGIANCE

ROLL CALL

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..
-2- City Council Agenda
1/21/2025 5:30PM

GRANTS DEPARTMENT

1. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AMENDING THE 2024-2025 FISCAL YEAR BUDGET TO ACCEPTANCE AND

APPROPRIATION FUNDS FROM THE OFFICE OF JUSTICE PROGRAMS

GRANT AWARD FOR THE JUSTICE ASSISTANCE GRANT (JAG) FUNDS IN THE AMOUNT OF $73,160

PUBLIC WORKS DEPARTMENT

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

AUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER TO THE

STATE WATER RESOURCES CONTROL BOARD FOR THE SEWER SPILL

OVERFLOW LARGE MUNICIPAL COLLECTION SYSTEM ANNUAL PERMIT FEE ($21,150).

RECREATION DEPARTMENT

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

AUTHORIZING THE CITY MANAGER TO ENTER INTO A SERVICE

AGREEMENT AND OPEN A PURCHASE ORDER WITH EPIC SURFACES TO

PAY FOR THE RESURFACING OF THE BASKETBALL COURTS AT BURRELL,

CESAR CHAVEZ, KELLY, AND SOUTH PARKS FOR THE AMOUNT OF
$67,500.00

REGULAR AGENDA

CITY TREASURER'S REPORT

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

UNFINISHED BUSINESS

5. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF COMPTON AMENDING SECTION 2-10 OF THE COMPTON MUNICIPAL CODE AND CREATING A “OLYMPICS/TOURISM COMMITTEE” - (Second Reading)

NEW BUSINESS

6. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON ACCEPTING THE ESTIMATE OF INNOVATIVE PLAYGROUNDS CO., INC.,

AUTHORIZE THE CITY MANAGER TO ENTER INTO A CONSTRUCTION CONTRACT WITH INNOVATIVE PLAYGROUNDS CO., INC AND TO ESTABLISH

A PURCHASE ORDER FOR THE CESAR CHAVEZ PLAYGROUND
IMPROVEMENT PROJECT FOR THE AMOUNT OF $419,882.83.
-3- City Council Agenda
1/21/2025 5:30PM

COUNCIL COMMENTS

ADJOURNMENT
NEXT REGULAR MEETING: 1/28/2025 5:30PM
Visit our website at http://www.comptoncity.org
January 21, 2025
TO: HONORABLE MAYOR AND CITY COUNCIL
FROM: CITY MANAGER
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AMENDING THE 2024-2025 FISCAL YEAR BUDGET FOR THE

ACCEPTANCE AND APPROPRIATE FUNDS FROM THE OFFICE OF

JUSTICE PROGRAMS GRANT AWARD FOR THE JUSTICE
ASSISTANCE GRANT (JAG) FUNDS IN THE AMOUNT OF $73,160

SUMMARY
This resolution authorizes the City Manager to amend the Fiscal Year 2024-2025 Budget and accept and appropriate Seventy-Three Thousand, One Hundred-Sixty ($73,160) Dollars in 2024 JAG grant funding from the Department of Justice (DOJ).

BACKGROUND
The Justice Assistance Grant (JAG) Program, administered by the Bureau of Justice Assistance (BJA), is the leading source of federal justice funding to state and local jurisdictions. The JAG Program provides states, tribes, and local governments with critical funding necessary to support a range of program areas including law enforcement, prosecution and court, prevention and education, graffiti abatement, corrections and community corrections, drug treatment and enforcement, planning, evaluation, technology improvement, and crime victim and witness initiatives.

The City of Compton plans to utilize JAG funds to augment its current efforts of combatting illegal dumping and street takeovers amongst other citywide crimes. The City of Compton has seen a significant decrease in violent crimes over the past several years; however, there is still a significant need to further improve the safety, health and well-being of the residents of the community from experiencing violent crimes and reducing violent criminal activity that occurs in public spaces.

The residents of the City have experienced mayhem on the streets of Compton overnight the Los Angeles County Sheriff’s Department has received hundreds of calls from across the City about illegal racing, street takeovers, burglaries and illegal dumping. Intersection like Central and Alondra Avenue where cars burned their tire and rounded out donut after donut tiring up our streets and damaging property, violent crimes and incidents at City local businesses due to increased crowds gathering in the City. The City contracts with the Los Angeles County Sheriff’s Department to provide Public Safety services to the residents and businesses within the City. However, the cost of stationing a police officer

1. Staff Report – Accept JAG funding and Amend the Grants Management Department, Fiscal Year 2024-2025 Budget
January 21, 2025, page 2
at each major intersection would be costs prohibitive and negatively impact the City’s annual budget. Similarly, the City does not receive a sufficient allocation of JAG funds to cover the costs of a full-time police officer for each City major intersection or patrol local businesses. Consequently, the City is strategically soliciting grantors and other agencies to assist the City with fiscal resources to supplement public safety services in Citywide.

STATEMENT OF THE ISSUE
The City of Compton is committed to increase safety throughout the City. As a part of this effort, the City has identified the JAG grant program as a strategic fiscal resource that would assist the City’s efforts to reduce crime throughout the City. To that effect, the Grants Management Department prepared and applied for a JAG 2024 Grant and was awarded $73,160 from the Department of Justice to continue to enhance its efforts to increase public safety.

JAG Program
The City Manager is recommending that 2024 JAG grant funds be utilized to purchase and/or lease mobile surveillance trailers also known as “lot cop”, which are security camera systems built into a trailer so they can easily be moved around to various locations for rapid deployment. Staff believes the presence of a stationed security trailer may prevent and create a deterrent for criminal activity and allow for more expedient and immediate response from law enforcement. Thus, creating a safe and friendly environment for the community to enjoy.

The Community Improvement Director conducted a procurement process to identify the best company necessary to assist the City with its safety concerns. The City of Compton will closely monitor the performance of the mobile surveillance trailer and perform weekly inspections and performance review of the JAG funding in accordance with the grant requirements.

ALTERNATIVES
If the City Council chooses not to accept the grant funds, the City cannot implement the proposed activities unless General Funds or other funding sources were provided.

FISCAL IMPACT
The City of Compton was awarded JAG 2024 funding in the amount of $73,160. The JAG 2024 Award allows 10% of the total award for Grant Administration. The cost of the proposed activities and administrative staff support will be paid directly from the JAG grant.

Staff Report – Accept JAG funding and Amend the Grants Management Department, Fiscal Year 2024-2025 Budget
January 21, 2025, page 3
The Fiscal Year 2024-25 Budget is being requested to be amended as follows:

INCREASE REVENUE:

Account No. Account Description Amount
1083-540-001-3569 Other Federal Grants $73,160
INCREASE EXPENDITURES:

Account No. Account Description Amount
1083-540-001-4101 Salaries $7,316
1083-540-001-4266 Contract Services $65,844

RECOMMENDATION
Staff recommends the City Council approved this resolution accepting the JAG 2024 funding from the Department of Justice and adopt the attached resolution which approves the proposed activities.

TURMEL WOODS

GRANTS COMPLIANCE MANAGER

APPROVED FOR FORWARDING
WILLIE A. HOPKINS JR.

CITY MANAGER
RESOLUTION NO. _____________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AMENDING THE 2024-2025 FISCAL YEAR BUDGET FOR THE ACCEPTANCE AND

APPROPRIATE FUNDS FROM THE OFFICE OF JUSTICE PROGRAMS GRANT

AWARD FOR THE JUSTICE ASSISTANCE GRANT (JAG) FUNDS IN THE AMOUNT OF $73,160
WHEREAS, the Justice Assistance Grant (JAG Program) administered by the Bureau of Justice Assistance (BJA) is the leading source of federal justice funding to state and local jurisdictions; and
WHEREAS, the JAG program provides states, tribes, and local governments with critical funding necessary to support a range of program areas including law enforcement prosecution and court, prevention, and education, corrections and community corrections, drug treatment and enforcement, planning, evaluation and technology improvement, and crime victim and witness initiatives; and WHEREAS, the cost of the proposed activities as well as grant oversight will be paid directly from the grant; and
WHEREAS, the City Manager is recommending that 2024 JAG grant funds be used to purchase and/or lease mobile surveillance trailers also known as “lot cop”, which are security camera systems built into a trailer so they can easily be moved around to various locations for rapid deployment; and
WHEREAS, on December 5, 2024, the City of Compton was notified of the JAG 2024 Award in the amount of $73,160; and
WHEREAS, the City has a project period of three years for the JAG 2024 funds.

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

SECTION 1. That the City Council shall accept and appropriate Seventy-Three Thousand, One Hundred Sixty Dollars ($73,160) in 2024 JAG grant funding from the Department of Justice (DOJ).

SECTION 2. That the Fiscal Year 2024/2025 budget for 2024 JAG Grant is amended as follows:

Increase Revenue Appropriations in the following Account:

ACCOUNT NO. DESCRIPTION AMOUNT
1083-510-001-3569 Other Federal Grants $73,160
Increase Expenditure Appropriations in the following Account:

ACCOUNT NO. DESCRIPTION AMOUNT
1083-540-001-4101 Salaries $7,316
1083-540-001-4266 Contract Services $65,844
SECTION 3. That a certified copy of this resolution shall be filed in the offices of the City Clerk, City Manager, Grants Division, City Attorney, and City Controller’s Office.

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

ADOPTED this ____ day of ________________, 2025.

RESOLUTION NO._________
PAGE 2
________________________________

MAYOR OF THE CITY OF COMPTON
ATTEST:
____________________________________

CITY CLERK OF THE CITY OF COMPTON

STATE OF CALIFORNIA

COUNTY OF LOS ANGELES
CITY OF COMPTON: ss
I, Satra D. Zurita, City Clerk of the City of Compton, hereby certify that the forgoing Resolution was adopted by the City Council, signed by the Mayor and attested by the City Clerk at a regular meeting thereof held on the ____ day of _______________, 2025.

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

AYES: COUNCIL MEMBERSNOES: COUNCIL MEMBERSABSENT: COUNCIL MEMBERSABSTAIN: COUNCIL MEMBERS- ____________________________________

CITY CLERK OF THE CITY OF COMPTON
Department of Justice (DOJ)
Office of Justice Programs
Bureau of Justice Assistance

Washington, D.C. 20531

Name and Address of Recipient: CITY OF COMPTON
205 S WILLOWBROOK AVE
City, State and Zip: COMPTON, CA 90220
Recipient UEI: JHDWSLRMX795
Project Title: Mobile Security Cameras to
Deter Crime Award Number: 15PBJA-24-GG-05170-JAGX
Solicitation Title: BJA FY 24 Edward Byrne Memorial Justice Assistance Grant (JAG) Program - Local Solicitation Federal Award Amount: $73,160.00 Federal Award Date: 12/5/24 Awarding Agency: Office of Justice Programs
Bureau of Justice Assistance
Funding Instrument Type: Grant
Opportunity Category: O
Assistance Listing:

16.738 - Edward Byrne Memorial Justice Assistance Grant Program Project Period Start Date: 10/1/23 Project Period End Date: 9/30/27 Budget Period Start Date: 10/1/23 Budget Period End Date: 9/30/27 Project Description:

City Management staff believes that the presence of a stationed security cameras may deter certain crimes from occurring. Subsequently, the City of Compton is requesting 2024 JAG funding to hire on the go security services mobile cameras that can be moved to different locations, providing flexibility in monitoring various areas as needed.

The benefits of the mobile security camera program would allow temporary security ideally for events, construction sites, or locations requiring short-term monitoring. The city hopes that the implementation of a deterrence program would promote visible security cameras that can deter theft, vandalism and other unwanted activities. This funding will provide immediate safety support to city staff and promote a more welcoming environment for citywide and recreation programming for the community to enjoy.

Page: 1 of 4
Award Information
Application Number
GRANT14282523
Funding Instrument Type:

Grant
Award Number
15PBJA-24-GG-05170-JAGX
Supplement Number
00 Award Acceptance Date
01/15/2025 08:15 PM EST
Assistance Listings Number Assistance Listings Program Title

16.738 Edward Byrne Memorial Justice Assistance Grant Program Statutory Authority
Pub. L. No. 90-351, Title I, Part E, subpart 1 (codified at 34 U.S.C. 10151-10158); see also 28 U.S.C. 530C(a).

Page: 2 of 4
Current Authorized Representative
Title of Authorized Representative
no value
Name of Authorized Representative
Turmel Woods
Solicitation Information
Solicitation Title
2024 BJA FY 24 Edward Byrne Memorial Justice Assistance Grant (JAG) Program - Local Solicitation Project Title
Mobile Security Cameras to Deter Crime
Project Description
City Management staff believes that the presence of a stationed security cameras may deter certain crimes from occurring. Subsequently, the City of Compton is requesting 2024 JAG funding to hire on the go security services mobile cameras that can be moved to different locations, providing flexibility in monitoring various areas as needed. The benefits of the mobile security camera program would allow temporary security ideally for events, construction sites, or locations requiring short-term monitoring. The city hopes that the implementation of a deterrence program would promote visible security cameras that can deter theft, vandalism and other unwanted activities. This funding will provide immediate safety support to city staff and promote a more welcoming environment for citywide and recreation programming for the community to enjoy.

Page: 3 of 4
Project Budget Summary
This award did not receive a budget review as indicated by the budget review selection made when publishing a solicitation.

January 21, 2025
TO: MAYOR AND CITY COUNCIL MEMBERS
FROM: CITY MANAGER
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER

TO THE STATE WATER RESOURCES CONTROL BOARD FOR THE

SEWER SPILL OVERFLOW LARGE MUNICIPAL COLLECTION
SYSTEM ANNUAL PERMIT FEE ($21,150).

SUMMARY
This Resolution authorizes the City Manager to issue a purchase order to the State Water Resources Control Board for the Sewer Spill Overflow Large Municipal Collection System annual permit fee in an amount not to exceed $21,150.

BACKGROUND
The State Water Resources Control Board (SWRCB) is responsible for protecting California’s water quality and ensuring compliance with the federal Clean Water Act and the state’s Porter-Cologne Water Quality Control Act. As part of its mandate, the SWRCB oversees the regulatory framework for municipal sewer systems to prevent water pollution caused by Sanitary Sewer Overflows (SSOs).

The Large Municipal Collection System Annual Permit is a key regulatory mechanism implemented by the SWRCB. It establishes requirements for cities and agencies that manage sewer systems exceeding a certain size or capacity. To fund the administration of this program, including inspections, monitoring, enforcement and technical assistance, the SWRCB imposes annual permit fees on municipalities.

These fees support activities such as:

1. Developing and enforcing permit conditions

2. Conducting audits to ensure compliance

3. Maintaining the online California Integrated Water Quality System (CIWQS) for reporting SSOs

4. Providing training and outreach to improve sewer system management and minimize environmental impacts
By implementing and managing these fees, the SWRCB ensures that municipalities like the City of Compton have the financial and regulatory framework to maintain their sewer systems, protect water quality, and reduce the risks associated with sewer spills.

2. Staff Report- State Water Resource Control Board Annual Permit January 21, 2025

STATEMENT OF THE ISSUE
The Public Works Engineering Department received an invoice associated with the Sewer Spill Overflow Large Municipal Collection System annual permit fee in the amount of $21,150. The annual fees pays for the cost to operate the program, including but not limited to, the issuance, administration, reviewing technical assistance and enforcement of the permit.

Therefore, in order to authorize the City Manager to issue a purchase order to the State Water Resources Control Board in an amount not to exceed $21,150 pursuant to the annual permit fee, City Council’s authorization is necessary.

FINANCIAL IMPACT
Funds in the amount of $21,150 are available in the Public Works 2024-2025 fiscal year budget in Account No. 1001-710-000-4262.

ALTERNATIVE
There are no viable alternatives.

STAFF RECOMMENDATION
Staff recommends the adoption of the attached resolution.

JOHN D. STRICKLAND, JR.

DIRECTOR OF PUBLIC WORKS

APPROVED FOR FORWARDING
WILLIE A. HOPKINS, JR.

CITY MANAGER
RESOLUTION NO. __________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER TO

THE STATE WATER RESOURCES CONTROL BOARD FOR THE SEWER

SPILL OVERFLOW LARGE MUNICIPAL COLLECTION SYSTEM ANNUAL PERMIT FEE ($21,150).

WHEREAS, this resolution authorizes the City Manager to issue a purchase order to the State Water Resources Control Board for the Sewer Spill Overflow Large Municipal Collection System annual permit fee in the amount of $21,150; and WHEREAS, the State Water Resources Control Board (SWRCB) is responsible for protecting California’s water quality and ensuring compliance with the federal Clean Water Act and the state’s Porter-Cologne Water Quality Control Act; and WHEREAS, as part of its mandate, the SWRCB oversees the regulatory framework for municipal sewer systems to prevent water pollution caused by Sanitary Sewer Overflows (SSOs); and
WHEREAS, the Large Municipal Collection System Annual Permit is a key regulatory mechanism implemented by the SWRCB and it establishes requirements for cities and agencies that manage sewer systems exceeding a certain size or capacity; and WHEREAS, to fund the administration of this program, including inspections, monitoring, enforcement and technical assistance, the SWRCB imposes annual permit fees on municipalities; and
WHEREAS, these fees support activities such as:

1. Developing and enforcing permit conditions

2. Conducting audits to ensure compliance

3. Maintaining the online California Integrated Water Quality System (CIWQS) for reporting SSOs

4. Providing training and outreach to improve sewer system management and minimize environmental impacts; and
WHEREAS, the Public Works Engineering Department received an invoice associated with the Sewer Spill Overflow Large Municipal Collection System annual permit fee in the amount of $21,150; and
WHEREAS, the annual fees pays for the cost to operate the program, including but not limited to, the issuance, administration, reviewing technical assistance and enforcement of the permit; and
WHEREAS, funds in the amount of $21,150 are available in the Public Works 2024-2025 fiscal year budget in Account No. 1001-710-000-4262; and WHEREAS, in order to authorize the City Manager to issue a purchase order to the State Water Resources Control Board in an amount not to exceed $21,150, pursuant to the annual permit fee, City Council’s authorization is necessary.

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

SECTION 1. That the City Manager is hereby authorized to issue a purchase order to The State Water Resources Control Board in an amount not to exceed $21,150 for the annual permit fee.

RESOLUTION NO. _____________
PAGE 2
SECTION 2. That funds in the amount of $21,150 are available in the Public Works Engineering Department’s 2024-2025 fiscal year budget in Account No. 1001-710- 000-4262.

SECTION 3. That a copy of this Resolution shall be forwarded to the offices of the City Manager, City Clerk, City Controller and Public Works Engineering Department.

SECTION 4. That the Mayor shall sign and the City Clerk shall attest to the adoption of this resolution.

ADOPTED this ______ day of _________________2025.
_______________________________

MAYOR OF THE CITY OF COMPTON
ATTEST:
___________________________________

CITY CLERK OF THE CITY OF COMPTON

STATE OF CALIFORNIA

COUNTY OF LOS ANGELES

CITY OF COMPTON
I, Satra D. Zurita, City Clerk of the City of Compton, hereby certify that the foregoing resolution was adopted by the City Council, signed by the Mayor and attested by the City Clerk at a regular meeting thereof held on the _____ day of _________________, 2025.

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

AYES: COUNCIL MEMBERNOES: COUNCIL MEMBERABSENT: COUNCIL MEMBERABSTAIN: COUNCIL MEMBER- ___________________________________

CITY CLERK OF THE CITY OF COMPTON

November 6, 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 ENTER INTO A SERVICE

AGREEMENT AND OPEN A PURCHASE ORDER WITH EPIC

SURFACES TO PAY FOR THE RESURFACING OF THE BASKETBALL

COURTS AT BURRELL, CESAR CHAVEZ, KELLY, AND SOUTH
PARKS FOR THE AMOUNT OF $67,500.00

SUMMARY
Adoption of the attached resolution will authorize the City Manager to execute the service agreement and establish a Purchase Order to pay for the resurfacing of the basketball courts at Burrell, Cesar Chavez, Kelly, and South parks during the fiscal year 2024-2025.

BACKGROUND
The City of Compton’s Recreation Department provides resources which meet the needs of the community through highly accessible, enjoyable and varied opportunities for learning and recreation. The City has basketball courts at Burrell, Kelly, South (2 courts), and Cesar Chavez parks. The basketball courts have significant damage and require resurfacing/repair services to help prolong the life of the basketball courts within the City.

In order to maintain this resource, the City of Compton must contract with a professional provider to keep the basketball courts in a safe condition. The City is seeking basketball court resurfacing services.

STATEMENT OF THE ISSUE
City Council approval is needed to pay for the resurfacing of the basketball courts at Burrell, Cesar Chavez, Kelly, and South parks during the fiscal year 2024-2025. The Department of Recreation is requesting authorization to pay for the resurfacing of the basketball courts in the amount of $67,500.00.

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

Contractor Bid Amount
Epic Surfaces $67,500.00
Trueline Construction & Surfacing Inc. $97,200.00
Encore Development Company $260,864.38

3. Staff Report
Basketball Court Resurfacing Project – Epic Surfaces

Epic Surfaces had the lowest bid and was the selected contractor for this project.

SCOPE OF WORK
The City is seeking basketball court resurfacing services, including but not limited to:
 High pressure washing and sanding to achieve a uniform surface  Crack Repair: Repair any cracks or other areas of concern on the court surface using USTA-approved methods and materials
 Apply a durable and weather-resistant paint specifically designed for basketball courts
 Use of high-quality equipment and techniques to ensure a professional and even finish
 Apply one (1) black sport master resurfacer coat mixed with #60 silica sand to provide a superior base for color coats
 Apply two (2) color coats mixed with #90 silica sand and stripe to specifications.  Stripe play lines according to high school specifications, and lines to be textured acrylic line paint, unless otherwise specified. Masking tape to be laid and apply Sport Master Stripe Rite line primer to seal voids between masking tape and court surface, preventing “bleed under.”

FISCAL IMPACT
The total cost for fiscal year 2024-2025 is $67,500.00. The funds for these expenditures are available in the Recreation Department’s 2024-2025 fiscal year budget and will be available in Account Number 2688-840-000-4266.

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 resurfacing of the basketball courts at Burrell, Cesar Chavez, Kelly, and South parks 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 ENTER INTO A SERVICE

AGREEMENT AND OPEN A PURCHASE ORDER WITH EPIC SURFACES TO

PAY FOR THE RESURFACING OF THE BASKETBALL COURTS AT

BURRELL, CESAR CHAVEZ, KELLY, AND SOUTH PARKS FOR THE
AMOUNT OF $67,500.00
WHEREAS, the City of Compton’s Recreation Department provides resources which meet the needs of the community through highly accessible, enjoyable and varied opportunities for learning and recreation; and
WHEREAS, the City has basketball courts at Burrell, Kelly, South (2 courts), and Cesar Chavez parks. The basketball courts have significant damage and require resurfacing/repair services to help prolong the life of the basketball courts within the City; and
WHEREAS, in order to repair these basketball courts, the City of Compton must contract with a professional provider to keep the basketball courts in a safe condition; and WHEREAS, the City is seeking basketball court resurfacing services and City Council approval is needed; and
WHEREAS, the Department of Recreation is requesting authorization to pay for the resurfacing of the basketball courts in the amount of $67,500.00; 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 2688-840-000-4266.

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 enter into a service contract with Epic Surfaces for basketball court resurfacing services in the amount of $67,500.

Section 2. That the City Manager is authorized to open a Purchase Order for Epic Surfaces for $67,500.00 to secure basketball court resurfacing services at Burrell, Cesar Chavez, Kelly, and South parks.

Section 3. That funds are available in the 2024-2025 Adopted Fiscal Year Budget in Account Number 2688-840-000-4266.

Section 4. 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 5. That the Mayor shall sign and the City Clerk shall attest to the adoption of this Resolution.

RESOLUTION NO.____________
PAGE 2
ADOPTED this ________day of __________________, 2025

MAYOR OF THE CITY OF COMPTON
ATTEST:

CITY CLERK OF THE CITY OF COMPTON

STATE OF CALIFORNIA )

COUNTY OF LOS ANGELES ) SS

CITY OF COMPTON )
I, Satra Zurita, 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 ____________, 2025.

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

AYES: COUNCILMEMBERSNOES: COUNCILMEMBERSABSTAIN: COUNCILMEMBERSABSENT: COUNCILMEMBERS-

CITY CLERK OF THE CITY OF COMPTON

BASKETBALL COURT RESURFACING SERVICES AGREEMENT BETWEEN

EPIC SURFACES AND THE CITY OF COMPTON
This AGREEMENT is made by and between the CITY OF COMPTON, a municipal corporation of the State of California (hereinafter referred to as “CITY”) located at 205 South Willowbrook Avenue, Compton, California 90220, and EPIC SURFACES (hereinafter referred to as “CONTRACTOR”) located at 29472 Courtney Place, Temecula, CA 92591, pursuant to Resolution No. XX,XXX, adopted by the City Council on Month Date, 2025.

WITNESSETH:

That the City and Contractor, for the consideration, terms and conditions herein described, mutually agree as follows:

1. Services to be performed by Contractor: Contractor shall perform, in a professional manner, everything required to be performed, shall provide and furnish all the labor, materials, necessary tools, expendable equipment and all utility and transportation services for providing basketball court resurfacing services for Burrell McDonald Park, Cesar Chavez Park, Kelly Park, and two basketball courts located at South Park, all within the City of Compton. Specifically, Contractor shall provide and perform the following services at all parks aforementioned:
 Apply one (1) black spot master resurfacer coat mixed with #60 silica sand to provide a superior base and anti-skid for color coats  Apply two (2) color coats mixed with #90 silica sand using a soft rubber squeegee
 Apply a top with no sand
 Stripe play lines sharp and accurate to Pickleball
 Lines to be white textured acrylic line paint unless otherwise specified. After masking tape has been laid, apply Sport Master Stripe Rite line primer to seal voids between the masking tape and the court surface. This is in effort to prevent “bleed under” when Sports Master Line Paint is applied.  Stripe to specific high school basketball requirements Contractor agrees to perform all the said work and furnish all the said materials at its own cost and expense, as are necessary to complete in a good worker-like and substantial manner and to the satisfaction of the City. Contractor shall bear all costs associated with this work, including, but not limited to all professional, technical, clerical services, materials, tools, equipment, transportation, telephone, etc., used by Contractor in connection with this work.

Contractor will be responsible for employing or engaging all persons necessary to perform the services. All of Contractor's staff will be qualified by training and experience to perform their assigned tasks. Contractor will give its personal attention to the fulfillment of the provisions of this Agreement by all of its employees and subcontractors, if any, and will keep the services under its control.

Services Agreement – Epic Surfaces
Basketball Court Resurfacing Services for Burrell McDonald Park, Cesar Chavez Park, Kelly Park, and South Park
Resolution No. XX,XXX

1.1 Key Personnel.
a) Contractor’s Representative. Contractor hereby designates John Kruse, Owner as Contractor’s Representative, who shall be deemed to be Contractor’s agent with express authority to bind Contractor with respect to all matters requiring Contractor’s approval or authorization. b) City’s Representative. City hereby designates Bryan Spragg, Director of the Parks and Recreation Department or his/her designated representative as City’s Representative for this Agreement.

2. Term of Agreement. Contractor agrees to commence the services provided for herein upon written Notification to Proceed from the City and to continue in a diligent and professional manner for the duration of the term of this agreement from January 2025 to March 2025; unless this Agreement is terminated as provided herein.

Contractor will generally adhere to the schedule set forth within Contractor’s Proposal provided that City will grant reasonable extensions of time for the performance of the services occasioned by unusually lengthy governmental reviews of Contractor’s work product or other unavoidable delays occasioned by unforeseen circumstances; provided, further that such unavoidable delay will not include strikes, lockouts, work stoppages, or other labor disturbances conducted by, or on behalf of Contractor’s officers or employees.

Contractor acknowledges the importance to City of Compton’s project schedule and agrees to put forth its best professional efforts to perform the services in a manner consistent with the schedule. City understands, however, that Contractor’s performance must be governed by sound practices. Contractor will work such overtime or engage such personnel and equipment as necessary to maintain the schedule, without additional compensation.

3. Compensation. Contractor agrees to provide all professional services at the following rate: $67,500 total compensation, or less, for services rendered. The method of payment for these services will be billed on an invoice basis, paid at the completion of each task/phase of the project. The total price paid the Contractor will include compensation for all work, including travel, materials, supplies, vendor services, expenses and subcontracted work. No additional compensation will be paid to the Contractor, unless there is a change in the scope of the work or the scope of the project.

In the instance of a change in the scope of work or scope of the project, adjustment to the total compensation will be negotiated between the Contractor and the City.

Adjustment in the total compensation will not be effective until authorized and approved in writing by the City.

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The fees charged by the Contractor shall include compensation for all work and labor, including travel, materials, supplies, vendor services, expenses and subcontracted work. No additional compensation will be paid to the Contractor, unless there is a change in the scope of the work or the scope of the project. In the instance of a change in the scope of work or scope of the project, adjustment to the total compensation will be negotiated between the Contractor and the City. Adjustment in the total compensation will not be effective until authorized by written approval by the City and Contractor.

Progress payments may be made in arrears for services provided by the Contractor. If Contractor fails to complete the work according to schedule and as agreed, the City shall have the right to delay payment and/or terminate this Agreement in accordance with the provisions noted herein.

Contractor shall be reimbursed within thirty (30) days, or as promptly as fiscal procedures may permit, upon receipt by the City of itemized invoice(s) for all services completed. Invoice(s) shall be submitted no later than 45 calendar days after the performance of work for which the Contractor is billing. Invoice(s) shall be delivered or mailed to the City Controller Department at the following address: City of Compton, 205 South Willowbrook Avenue, Compton, California 90220.

The Contractor is required to comply with all federal, state and local laws and ordinances applicable to the work.

For the work agreed to be performed pursuant to this Agreement, it is understood between the parties that the maximum compensation payable to the Contractor for any and all services rendered during the term of this Agreement is limited to Sixty-Seven Thousand Five Hundred Dollars ($67,500).

In the event of termination, the Contractor shall be entitled to non-disputed compensation for the reasonable value of services performed to the effective date of termination; provided, however, that the City may condition payment of such compensation upon the Contractor’s delivery to the City of any and all City property, documents, reports, records and material associated with the performance of this Agreement.

4. Safety.

4.1 Contractor shall have overall responsibility for safety precautions and programs in the performance of the services.

4.2 Contractor shall seek to avoid injury, loss or damage to persons or property by taking reasonable steps to protect:
a) Employees and all other persons at the location where services are rendered (“Site”); and
b) Materials and equipment stored on the Site or off
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the Site at locations for use in performance of the work; and c) The assigned project Site and all property located at the Site, whether or not said property or structures are part of the project or involved in the work.

4.3 Contractor shall designate an individual at the Site of the assigned project in the employ of Contractor who shall act as Contractor’s designated safety representative with a duty to prevent accidents.

4.4 Losses not insured under property insurance which may arise from the performance of the work, to the extent of the negligence attributed to such acts or omissions of Contractor or anyone for whose acts Contractor may be liable, shall be promptly remedied by Contractor at Contractor’s cost and without reimbursement by City as a cost of work, or in any other manner.

4.5 If City deems any part of the work or Site unsafe, City may require Contractor, without assuming responsibility for Contractor’s safety program, to immediately stop performance of the work or take corrective measures. Neither City’s order nor Contractor’s action in response thereto shall be the basis for adjustment in the contract price or contract time.

4.6 Contractor shall immediately notify the City of any illegal dumping of hazardous materials and other emergency public safety issues observed at the Sites were services are performed.

5. Indemnity. Contractor shall indemnify and save harmless the City, its officials, officers, employees, agents and volunteers (collectively hereafter the “CITY”) against any and all damages to property or injuries to or death of any person or persons, including property and employees or agents of the City and shall defend, indemnify and save the City from any and all liability or expense, including defense costs and legal fees, and claims, demands, suits, actions or proceedings of any kind or nature, including Worker’s Compensation claims, of or by anyone whomsoever in any way resulting from or arising out of the negligent or intentional acts or omissions of the Contractor in the performance of this Contract, including operations of subcontractors and acts or omissions of employers or agents of the Contractor or its subcontractors.

This indemnification and hold harmless obligation does not extend to claims arising out of the sole negligence or willful misconduct of the City.

6. Insurance. The Contractor shall not commence work under this Contract until it has provided evidence satisfactory to the City that it has secured all insurance required under this section. In addition, Contractor shall not allow any subcontractor to commence work on any subcontract until it has secured all insurance required under this section.

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Resolution No. XX,XXX

As a condition precedent to the effectiveness of this Contract for work to be performed hereunder and without limiting the Contractor’s indemnification of the City, Contractor shall provide and maintain at its own expense during the term of this Agreement the following program(s) of insurance covering its operations hereunder.

Failure on the part of the Contractor to procure or maintain insurance shall constitute a material breach upon which the City may immediately terminate this Agreement. Contractor agrees to suspend and cease all operations hereunder during such period of time as the required insurance coverage is not in effect and evidence of insurance has not been furnished to the City.

6.1 Minimum Scope of Insurance. Insurance coverage specified herein constitutes the minimum requirements and said requirements shall in no way lessen or limit the liability of the Contractor under the terms of the Agreement. Contractor shall procure and maintain, at its own costs and expense, any additional kinds and amounts of insurance that, in its own judgment, may be necessary for its proper protection of the work.

All insurance required hereunder shall be primary with respect to any insurance maintained by the City and shall not call on the City’s program for contributions.

Program(s) of insurance shall include:
a) Commercial General Liability. Contractor shall provide and maintain at its own expense during the term of this Agreement a policy of Commercial General Liability Insurance, inclusive of personal injury liability and broad form property damage coverage, in an amount not less than Two Million Dollars ($2,000,000.00) per occurrence. The coverage shall be written on an occurrence basis.

Claims made coverage is not acceptable.
b) Automobile Liability. A program of insurance with a limit of liability of not less than One Million Dollars ($1,000,000.00) for each accident. Such insurance shall include coverage for all “owned”, “hired” and “non-owned” vehicles, or coverage for “any auto”. c) Workers' Compensation. Workers' Compensation Insurance, as required by the State of California and Employer's Liability Insurance, with a limit of not less than One Million Dollars ($1,000,000.00) per accident for bodily injury and disease. Workers' Compensation and Employer's Liability insurance may not be required if Contractor has no employees and provides, to City's satisfaction, a declaration stating this.

6.2 Endorsements. Required insurance policies shall not be in compliance if they include any limiting provision or endorsement that has not been submitted to the City for approval.
a) The policy of insurance required by Section 6.1.a (Commercial General Liability) shall be endorsed to provide the following:

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(1) Additional Insured: The City, its officials, officers, employees, agents, and volunteers shall be named as “additional
insured” with regard to liability and defense of suits or claims arising out of the performance of the Agreement.
(2) Cancellation: Required insurance policies shall not be canceled or the coverage reduced until a thirty (30) day written notice of cancellation has been served upon the City, except ten (10) days written notice shall be provided for non-payment of premium.
b) The policy of insurance required by Section 6.1.b (Automobile Liability) shall be endorsed to provide the following:
(1) Cancellation: Required insurance policies shall not be canceled or the coverage reduced until a thirty (30) day written notice of cancellation has been served upon the City, except ten (10) days written notice shall be provided for non-payment of premium.
c) The policy or policies of insurance required by Section 6.1.c (Workers' Compensation) shall be endorsed to provide the following:
(1) Waiver of Subrogation: A waiver of subrogation stating that the insurer waives all rights of subrogation against the indemnified parties.
(2) Cancellation: Required insurance policies shall not be canceled or the coverage reduced until a thirty (30) day written notice of cancellation has been served upon the City, except ten (10) days written notice shall be provided for non-payment of premium.

6.3 Waiver of Subrogation. Required insurance coverages shall not prohibit Contractor from waiving the right of subrogation prior to a loss. Contractor shall waive all subrogation rights against the indemnified parties. Policies shall contain or be endorsed to contain such provisions.

6.4 Deductible. Any deductible or self-insured retention must be approved in writing by the City and shall protect the indemnified parties in the same manner and to the same extent as they would have been protected had the policy or policies not contained a deductible or self-insured retention.

6.5 Evidence of Insurance. The Contractor, concurrently with the execution of the Contract, and as a condition precedent to the effectiveness thereof, shall deliver Services Agreement – Epic Surfaces
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certified copies of the required policies to the City. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf. At least fifteen (15) days prior to the expiration of any such policy, evidence of insurance showing that such insurance coverage has been renewed or extended shall be filed with the City. If such coverage is cancelled or reduced, Contractor shall, within ten (10) days after receipt of written notice of such cancellation or reduction of coverage, file with the City evidence of insurance showing that the required insurance has been reinstated or has been provided through another insurance company or companies.

6.6 Acceptability of Insurers. Each such policy shall be from a company or companies with a current A.M. Best's rating of no less than A:VII and authorized to do business in the State of California, or otherwise allowed to place insurance through surplus line brokers under applicable provisions of the California Insurance Code or any federal law.

6.7 Insurance for Subcontractors. All subcontractors shall be included as additional insureds under the Contractor's policies, or the Contractor shall be responsible for causing subcontractors to purchase the appropriate insurance in compliance with the terms of these Insurance Requirements, including adding the City as an “additional insured” to the subcontractor's policies.

7. Nondiscriminatory Employment Practices. During the performance of this Contract, the Contractor agrees not to discriminate against any employee or applicant for employment because of race, sex, creed, color, religion, age, sexual orientation, marital status, national origin, political affiliation, handicap or belief in accordance with requirements of City, State or Federal laws and regulations. The Contractor will take affirmative action to ensure that applicants are employed and that employees are treated during employment without regard to their race, sex, creed, color, religion, age, sexual orientation, marital status, national origin, political affiliation, handicap or belief. Such action shall include, but not be limited to, the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoffs or termination; rates of pay or other forms of compensation and selection for training, including apprenticeship. The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth provisions of this nondiscrimination clause.

In the event of the Contractor’s noncompliance with the nondiscrimination clauses of this Contract, this Contract may be canceled, terminated or suspended in whole or in part.

8. Successor and Assigns. City and the Contractor each binds themselves, their partners, successors, assigns and legal representatives to the other party hereto and to partners, successors, assigns and legal representatives of such other party in respect to Services Agreement – Epic Surfaces
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all covenants, agreements and obligations contained in the Contract Documents. Neither party to the Agreement shall assign the Contract or sublet it in whole or part without the written consent of the other, nor shall the Contractor assign any monies due or to become due to it hereunder, without the previous written consent of the City. Any attempted assignment of this Contract without the written consent of both parties is void.

9. Independent Contractor Status. Contractor, its officers, employees, subcontractors, agents and volunteers (collectively hereinafter the “Contractor”), is a wholly independent Contractor and not an officer, employee, subcontractor or agent of the City. Neither the City nor any of its officers, employees, agents or volunteers shall have any control over the conduct of the Contractor, except as expressly set forth in this Agreement. Contractor expressly warrants that while engaged in carrying out and complying with any terms and conditions of this Agreement that Contractor shall not at any time or in any manner, represent that Contractor is in any manner officers, employees, agents or volunteers of the City. Contractor shall obtain no rights to retirement, health care or any other benefit that accrue to City officials, officers, or employees. Contractor expressly waives any claim to such rights.

10. Subcontracting. Except as may be agreed to by the City, Contractor will not subcontract any portion of the services without prior written approval of City Manager or his/her designee. If Contractor subcontracts any of the services, Contractor will be fully responsible to City for the acts, errors and omissions of Contractor's subcontractor and of the persons either directly or indirectly employed by the subcontractor, as Contractor is for the acts and omissions of persons directly employed by Contractor. Nothing contained in this Agreement will create any contractual relationship between any subcontractor of Contractor and City. Contractor will be responsible for payment of subcontractors. Contractor will bind every subcontractor and every subcontractor of a subcontractor by the terms of this Agreement applicable to Contractor's work unless specifically noted to the contrary in the subcontract and approved in writing by City.

11. Other Contractors.The City reserves the right to employ other Contractors in connection with the services.

12. Permits and Licenses. Contractor, at its sole expense, shall obtain and maintain during the term of this Agreement, all appropriate business and professional permits, licenses and certificates that may be required in connection with the performance of services by Contractor.

Prior to or at the time of execution of this Agreement, the Contractor shall purchase a business license permit in conformance with Section 9-1.2 of the Compton Municipal Code.

13. Termination. Notwithstanding any other provisions of this Agreement, this Agreement may be terminated as follows:

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13.1 If the Contractor becomes insolvent; that is, it has ceased to pay its debts in the ordinary course of business or cannot pay its debts as they become due, whether or not it has committed an act of bankruptcy, and whether or not insolvent within the meaning of the federal Bankruptcy law, then, the City may, without prejudice to any other right or remedy and after giving the Contractor five (5) days written notice, terminate this Agreement.

13.2 If the Contractor persistently or repeatedly refuses or fails, except in cases for which extensions of time are provided, to supply enough properly skilled workers, property or material, or if he fails to make prompt payment to subcontractors or for materials or labor, or he persistently disregards laws, ordinances, rules, regulations or orders of any public authority having jurisdiction, then, the City may, without prejudice to any other right or remedy and after giving the Contractor five (5) days written notice, terminate this Agreement.

13.3 If the Contractor fails to perform or breaches any material obligation under this Agreement, then, the City may, without prejudice to any other right or remedy and after giving the Contractor five (5) days written notice, terminate this Agreement.

If the City gives notice of termination, Contractor shall cease immediately all work in progress unless otherwise directed in writing by the City. Upon termination, Contractor shall furnish to the City a final invoice for work performed.

14. Force Majeure. In the event that performance by either party is rendered impossible (permanently or temporarily) due to acts of war, acts of terrorism, fires, floods, epidemics, quarantine restrictions, or other natural occurrences, strikes, work slowdowns, lockouts (other than lockout by Contractor or any of Contractor’s subcontractors), or other similar acts to those described above or other causes beyond the reasonable control of such party, and without fault or negligence, said event shall excuse performance by such party, or in the case of temporary impossibility, shall excuse performance only for a period commensurate with the period of impossibility.

Notwithstanding the foregoing, City shall have the right to terminate this Contract upon any event that renders performance impossible. In such case, City shall be responsible for payment of all expenses incurred to the point at which this Contract is terminated.

15. Waivers. A waiver by either party to this Agreement of any breach of any term, covenant or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained herein, whether of the same or a different character.

16. Amendments. This Agreement may be modified or amended only by written document executed by both Contractor and City’s City Manager and approved as to form by the City Attorney. Such document shall expressly state that it is intended by the parties Services Agreement – Epic Surfaces
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to amend the terms and conditions of this Agreement.

17. Notice. All notices, demands or requests to be given under this Agreement shall be given in writing and conclusively shall be deemed received when: (a) delivered personally, or (b) on the fifth day after the deposit thereof in the United States mail, postage prepaid and addressed as hereinafter provided, or (c) one business day after sent by facsimile transmission.

Contractor: Epic Surfaces
29472 Courtney Place
Temecula, CA 92591
(951) 216-4440
City: City of Compton
205 South Willowbrook Avenue
Compton, CA 90220
Attn: Bryan Spragg, Director of Recreation
(310) 605-3060
With copy to: City of Compton
205 South Willowbrook Avenue
Compton, California 90220
Attn: City Manager

18. Contractor’s Books and Records. Contractor shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to work, services, expenditures and disbursements charges to the City for the period and to the extent required by laws relating to audits of public agencies and their expenditures.

Contractor shall maintain all documents and records which demonstrate performance under this Agreement for the period and to the extent required by laws relating to audits of public agencies and their expenditures.

Any records or documents required to be maintained pursuant to this Agreement shall be made available for inspection or audit, at any time during regular business hours, upon written request by the City or a designated representative. Copies of such documents shall be provided to the City, at its expenses, for inspection when it is practical to do so. Otherwise, unless an alternative is mutually agreed upon, the records shall be available at Contractor’s address indicated for receipt of notices in this Agreement.

19. Examination and Audit. This Contract shall be subject to examination and audit of the City, State Auditor of the State of California and/or any duly authorized representative of the federal government, at the request of the City, or as part of any audit Services Agreement – Epic Surfaces
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of the City, for a period of three (3) years, or longer if required by law, after final payment under this Agreement.

20. Extent of Agreement. This Agreement and any attachments hereto, constitute the entire understanding and agreement of the parties. This Agreement integrates all of the terms and conditions mentioned herein or incidental hereto and supersedes all negotiations or previous agreements between the parties with respect to all and any part of the subject matter hereof. Neither party has been induced to make or enter into this Agreement by reason of promise, agreement, representation, statement or warranty other than as herein contained. Nothing in this Agreement shall create any contractual relations between any subcontractor and the City.

21. Governing Law, Jurisdiction and Venue. This Agreement shall be governed by and construed under the laws of the State of California. In the event of litigation between the parties, venue shall lie exclusively in a court of competent jurisdiction in the County of Los Angeles, state of California, and the Parties waive all provisions of law providing for a change of venue in these proceedings to any other county.

Should any part of this Agreement be declared by a final decision by a court or tribunal of competent jurisdiction to be unconstitutional, invalid, or beyond the authority of either party to enter into or carry out, such decision shall not affect the validity of the remainder of this Agreement, which shall continue in full force and effect, provided that the remainder of this Agreement, absent the unexcised portion, can be reasonably interpreted to give effect to the intentions of the parties.

22. Waiver of Jury Trial. Contractor voluntarily waives its right to a jury trial of any cause of action, claim, counter-claim or cross-complaint in any action, proceeding or hearing on any matter whatsoever arising out of, or in any way connected with, this Agreement, the relationship between City and Contractor, Contractor’s performance on each project, or the enforcement of any remedy under any law, statute or regulation now or hereafter in effect. Contractor shall include this provision for waiver of jury trial right in its contracts with its subcontractors who provide work on any assigned projects, waiving the right of a jury trial in any action involving City as a party, whether by joinder, consolidation, counter-claim, cross-complaint or otherwise.

23. Federal and State Withholding Taxes. Contractor shall be responsible for paying when due all federal and state income withholding taxes for all earning under this Agreement. Contractor agrees to indemnify City for any claims, costs, losses, fees, penalties, interest, or damages suffered by City resulting from Contractor’s failure to comply with this provision. Contractor shall be responsible for paying all federal and state income withholding taxes for all earning under this Agreement.

24. Miscellaneous. No provision of this Agreement is to be interpreted for or against either party because that party or that party’s legal representative drafted such provision.

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Should either party hereto, or any representative, successor or assign of either party hereto, resort to litigation to enforce the provisions of this Agreement, the party or parties prevailing in such litigation shall be entitled, in addition to such other relief as may be granted, to recover its or their reasonable attorney’s fees and costs in such litigation from the party or parties against whom enforcement is sought.

IN WITNESS WHEREOF, Contractor has executed this Agreement and the City, by its City Manager, who is authorized to do so, has executed this Agreement.

Epic Surfaces
By: ________________________________ Dated:______________ John Kruse, Owner
City of Compton
By: ________________________________ Dated:_____________ Bryan Spragg, Director of Parks &
Recreation
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Resolution No. XX,XXX

Approved by:

By: ________________________________ Dated:_____________ Willie A. Hopkins Jr., City Manager
Approved as to form:

By: ________________________________ Dated:_____________ Eric Perrodin, City Attorney
ATTEST:

By: ________________________________ Dated:_____________ Satra Zurita, City Clerk
Bid # 0000057
Bid Date 06/05/2024
Epic Surfaces
29472 Courtney pl
Temecula, CA 92591
[email protected]
Bryan Spragg
301 N. Tamarind Avenue, Compton CA, 90220
BID
Item Description Unit Price Quantity Amount
We are pleased to submit this proposal for the resurfacing of your 5 Basketball courts. We understand the importance of maintaining a high-quality playing surface that meets the todays standards, and we are confident that our expertise and experience in resurfacing will meet or exceed your
expectations.

Crack Repair:
-Blisters/Bubbles: Moisture trapped between pavement
and coating material causes blisters or bubbles.

Both asphalt and concrete absorb moisture, which can rise through the slab, breaking the bond with the coating.

While beyond our control, installing a vapor barrier is recommended to mitigate this issue.
-Cracks in the Courts: Daily expansion and contraction of concrete and asphalt surfaces can cause cracks to
reopen, sometimes pushing patch material out. This
occurrence is unpredictable and beyond our control.

Following evaluation, suitable repair procedures can be selected, considering the underlying causes of cracking.

However, even with repair, there's no guarantee against recurrence.
-Structural cracks or hairline cracks often reappear due to slab movement, even after correct repair procedures. Most cracks are structural, extending through the vertical profile of the concrete slab, especially
in reinforced constructions. For post-tensioned concrete cracks are typically held together by tendons.
-Repair methods depend on crack type, size, underlying
causes, and budget constraints. Small cracks are usually treated with crack filler, but recurrence is possible.
-Concrete Foundations Association advises that concrete cracking is common and often due to thermal
expansion/contraction or chemical reactions. Concrete's coefficient of thermal expansion/contraction can lead
to cracking, especially with temperature differentials.

Differential volume changes from temperature variations can exceed concrete's tensile strength, causing cracking.

Control measures include reducing
internal temperature, controlling cooling rate, and
increasing concrete's tensile strength.
-Chemical reactions can also cause cracking, such as
alkali-silica reaction or sulfate attack. Alkali-silica reaction results in expansive gel formation, leading to cracking and structure deterioration. Sulfates in soil or water can cause concrete expansion and cracking.

Use of low-alkali cement, nonreactive aggregates, and
proper curing can mitigate these issues.
-Weathering processes like freezing/thawing,
wetting/drying, and heating/cooling can cause concrete
cracking. Adequate air entrainment, low water-cement
ratio, durable aggregate, and proper curing help
protect against freezing/thawing damage. ---Corrosion of reinforcement can also lead to cracking. Preventive
measures include proper drainage, sealing, and cathodic protection.
-Pop Outs and Spalls:

These are substrate makeup-induced failures, repaired
prior to resurfacing, but new occurrences cannot be
prevented. Delamination or discoloration caused by
substrate impurities is common in
resurfacing and not contractor responsibility.
-Shoe Marks: Certain shoes may mark the surface due to
its sand content and skid resistance. However, marks
typically fade after washing and time.
-Court Care: Regular maintenance, including debris
removal and cautious equipment use, is essential.
-Crack Filling: Small cracks are filled with specialized crack fillers designed for tennis courts. These fillers are typically made of flexible materials that can expand and contract with changes in temperature without cracking. USTA
suggests using acrylic-based crack fillers for best results. -Crack Sealing: For larger cracks or those that are
expanding, crack sealing is a more intensive method. It involves cleaning out the crack and then applying a sealant to prevent further water infiltration and expansion of the crack. USTA recommends using rubberized crack sealants
for tennis court cracks.
-Patch Repair: When cracks are particularly wide or deep, patching may be necessary. This involves filling the crack with a specialized patching compound and smoothing it out to match the surrounding surface. Patch repair is often used for more severe damage or structural issues.
-Washing should be avoided for three weeks postcompletion. -Diamond grind high spots to bring down trip edge and
maintain ball bounce. Can only reduce but goal is to
eliminate.
-Apply a durable and weather-resistant paint specifically designed for Tennis Court -Sport master systems.
- Use high-quality equipment and techniques to ensure a professional and even finish.

Burrell McDonald Park
1 Basketball Court
Address: 2516 W Alondra Blvd, Compton, CA 90220
13500.00 1.00 13,500.00
Kelly Park
1 Basketball Courts
Address: 2319 E Caldwell St, Compton, CA 90220
13500.00 1.00 13,500.00
South Park
2 Basketball Courts
Address: 1300 E Caldwell St, Compton, CA
90221
13500.00 2.00 27,000.00
Cesar Chavez Park
1 Basketball Court
Address: 1812 N Santa Fe Ave, Compton, CA 90221
13500.00 1.00 13,500.00
Scope of work for all parks is as folows:
-Apply one (1) black sport master resurfacer coat mixed with #60 silica sand to provide a superior base and antiskid for color coats. --Apply two (2) color coats mixed with #90 silica sand.

Using a soft rubber squeegee.
--Apply a top with no sand. Epic Surfaces to stripe play lines sharp and accurate to Pickleball
---Lines to be white textured acrylic line paint unless otherwise specified. After masking tape has been laid,
apply Sport Master Stripe Rite line primer to seal voids between masking tape and court surface to prevent “bleed under” when Sport Master Line Paint is applied.
--Stripe to Spec. Highschool Basketball.

We estimate that the resurfacing process will take
approximately 3-5 days Per Court excpet the pair(2courts) will be done in same time 3-5 days. *Weather permitting * - Our team will work efficiently to minimize disruption to your daily operations.

The Company warrants that all construction work
performed by its employees or subcontractors shall be free from defects in materials and workmanship for a period of one year from the completion date of the project. This
warranty covers repairs and replacements due to any
defects discovered within the warranty period, provided that such defects are not caused by negligence, improper use, or unauthorized modifications by the Customer or any third party.

NOTES: Thank you for you business.

Subtotal 67,500.00
Total 67,500.00
Amount Paid 0.00
Bid $67,500.00

January 21, 2025
TO: MAYOR AND COUNCIL MEMBERS
FROM: BRANDON MIMS, CITY TREASURER
SUBJECT: SECOND QUARTER INVESTMENT REPORT

SUMMARY
The Second Quarter Investment Report details the City’s unaudited receipts (revenue) and disbursements (expenditures) from October 1, 2024 through December 31, 2024. During the quarter the City collected $48,345,677.60 and spent $33,734,455.73.

REVENUE
All Funds
Revenue collection for All Funds is $48,345,677.60, approximately 21% 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
October - $11,265,257.32 November - $9,104,274.19 December - $27,976,146.09 Measure P
Revenue collection for Measure P is $4,187,824.99, 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
October - $1,473,145.69 November - $1,380,229.74 December - $1,334,449.56 Pension Tax
Revenue collection for Pension Tax is $10,252,135.66, approximately 26% 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
October - $0 November - $0 December - $10,252,135.66

4. Second 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
Property Tax - CY Sec 2100-00-0000-3010 $ 10,252,135.66 Measure P – Revenue 1004-00-0000-3109 $ 4,187,824.99
Utility Customer Accounts 5000-00-0000-1150 $ 3,973,394.02 Assessments 5100-00-0000-3761 $ 2,706,659.73
Sales and Use Tax 1001-00-0000-3110 $ 2,638,161.66
Electricity Users Tax 1001-00-0000-3162 $ 2,384,766.62
Property Tax - CY Sec 1001-00-0000-3010 $ 2,384,216.25
HUD Revenue 2820-00-0000-3583 $ 2,114,894.00
Assessments 2502-00-0000-3761 $ 1,755,927.35
Interest Income – General Fund 1001-00-0000-3410 $ 1,178,848.98 Water Dept Cap Improvement A/R 5003-00-0000-1170 $ 887,936.53 Rubbish Franchise Fee 5100-00-0000-3125 $ 689,145.15
State Gas Tax 2016 2200-00-0000-3512 $ 658,933.61
1/2 Cent Sales Tax - Prop A 2000-00-0000-3578 $ 601,489.78 Gas Users Tax 1001-00-0000-3161 $ 563,101.86
Parking Citations 1001-00-0000-3315 $ 554,797.63
Rev License Fee-Casino 1001-00-0000-3248 $ 545,314.25
Interest Income – Successor Agency 1201-00-0000-3410 $ 519,387.16 Building Permits 1001-00-0000-3210 $ 513,163.22
Total receipts for the quarter are included as Attachment A.

Second 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
October - $9,026,057.65 November - $14,791,989.50 December - $9,916,408.58 Quarter Large Expenditures
The table below lists large expenditures by month. In addition to the three tables below, the full check registers 1for October, November, and December 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 $1,228,125.44
Beador Construction Company Inc. $1,105,142.70
Consolidated Disposal Services LLC $893,077.71
Enterprise Automation $552,052.50
Dudek $504,080.85
Public Risk Innovation Solutions $395,968.00
Water Replenishment District $281,275.05
October
2024
Los Angeles County $198,198.15
LA County Sheriff $9,141,706.16
PERS $1,242,933.25
Beador Construction Company Inc. $641,376.79
Consolidated Disposal Services LLC $446,551.96
Water Replenishment District $261,308.52
SO CA Edison $147,323.39
M V Transportation $134,534.28
November
2024
T & G Global LLC $122,767.00
LA County Sheriff $2,222,465.66
PERS $1,544,178.24
Consolidated Disposal Services LLC $609,317.21
General Pump Company $455,321.60
First Insurance Funding $400,553.78
Acco Engineered Systems Inc $379,922.00
Water Replenishment District $255,994.60
December
2024
MDJ Management LLC $226,527.50
Second 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 2
nd Quarter Balance
Bank Account Balances
Bank of Montreal (BMO) - Combined Checking $53,166,027
Bank of Montreal (BMO) - Pension Tax $29,178,721
Bank of Montreal (BMO) - Measure P $20,669,991
Wells Fargo Payroll $2,048,070
Petty Cash
City General Petty Cash $2,500
City Attorney Petty Cash $500
Total $105,065,809

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 Cash (4.71%) $83,891,550
Successor Agency (4.71%) $17,260,766
General Investment Accounts
Wells Fargo Bank - Money Market Account (4.40%) $5,046,966 MultiBank Securities, Inc. Meas. P Fund- US Treas NTS (4.780%) $10,149,089 MultiBank Securities, Inc. Meas. P Fund- Fed. Farm (4.740%) $10,000,000 MultiBank Securities, Inc. Meas. P Fund- US Treas NTS (4.599%) $10,025,837 US Bank Custody Account $5,000,000
US Bank Freddie Mac (4.90%) $5,000,000
US Bank US Treasury Note (4.375%) $2,000,000
US Bank US Treasury Note (4.25%) $3,000,000
Chandler Asset Management, Inc. (Investment Account TBD) $45,000,000 General Fund Cash 2023 (3.20%) $6,587,292
Certificate of Deposits (CDs) - Bank of Montreal (BMO)
PERS CD 2024, 6 mos., 4.6%, M: 1/26/25 $20,420,218
Successor Agency 2024,12 mos.,4.256%, M: 1/8/25 $10,433,568 General Fund 2024,12 mos.,4.256%, M: 1/8/25 $10,433,568 Total $244,248,854
Second Quarter Investment Report

Investment Earnings
The following table shows interest earnings for the first and second quarters, and total interest earned for FY 2025.

First Quarter
Posting
Second Quarter
Posting
Total
General Fund $1,113,301.60 $1,178,848.98 $2,292,150.58
Pension Tax $1,108,699.68 $444,048.61 $1,552,748.29
Measure P $690,931.44 $149,089.24 $840,020.68
SARAFF $462,438.07 $519,387.16 $981,825.23
LCH $30,367.29 $0 $30,367.29
Total $3,405,738.08 $2,291,373.99 $5,697,112.07
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 Second Quarter Investment Report.

BRANDON MIMS

CITY TREASURER
User:

Printed: 01/07/2025 - 3:52 PM
ceulloqui
Cash Receipts
Receipt Listing by GL
Mode: Summary
10/01/2024 - 12/31/2024
Account Number Account Description Amount
1001-00-0000-1060 AR Taxes Receivable Unsecured 1001-00-0000-1060 346,976.52 1001-00-0000-2175 Accrued Vision Insurance 1001-00-0000-2175 155.95 1001-00-0000-2176 Accrued Dental Insurance 1001-00-0000-2176 491.72 1001-00-0000-3010 Property Tax - Current Secur 1001-00-0000-3010 2,384,216.25 1001-00-0000-3060 Property Tax - Aircraft 1001-00-0000-3060 -12,000.16 1001-00-0000-3110 Sales and Use Tax 1001-00-0000-3110 2,638,161.66 1001-00-0000-3111 Sales and Use Tax 1001-00-0000-3111 70,883.62 1001-00-0000-3126 Other Franchise Tax 1001-00-0000-3126 123,361.31 1001-00-0000-3127 Towing Franchise Tax 1001-00-0000-3127 4,832.80 1001-00-0000-3140 Transient Occupancy Tax 1001-00-0000-3140 19,283.20 1001-00-0000-3150 Property Transfer 1001-00-0000-3150 24,795.11 1001-00-0000-3160 Telephone Users Tax 1001-00-0000-3160 227,044.17 1001-00-0000-3161 Gas Users Tax 1001-00-0000-3161 563,101.86 1001-00-0000-3162 Electricity Users Tax 1001-00-0000-3162 2,384,766.62 1001-00-0000-3164 Other Water Users Tax 1001-00-0000-3164 295,468.25 1001-00-0000-3165 Cellular Users Tax 1001-00-0000-3165 111,690.84 1001-00-0000-3167 PrePay Telecom User's Tax 1001-00-0000-3167 27,090.03 1001-00-0000-3210 Building Permits 1001-00-0000-3210 513,163.22 CR - Cash Receipts Proof List by GL (01/07/2025 - 3:52 PM) Page 1 Account Number Account Description Amount
1001-00-0000-3220 Plumbing Permits 1001-00-0000-3220 79,710.00 1001-00-0000-3230 Electrical Permits 1001-00-0000-3230 77,840.50 1001-00-0000-3235 Mechanical Permit 1001-00-0000-3235 41,841.00 1001-00-0000-3240 Other Construction Permits 1001-00-0000-3240 202,278.00 1001-00-0000-3243 Tobacco Permit 1001-00-0000-3243 9,500.00 1001-00-0000-3245 Business Licenses 1001-00-0000-3245 348,634.74 1001-00-0000-3246 Business Licenses - Rental 1001-00-0000-3246 24,208.00 1001-00-0000-3248 Rev License Fee-Casino 1001-00-0000-3248 545,314.25 1001-00-0000-3250 Certificate of Occupancy 1001-00-0000-3250 26,918.00 1001-00-0000-3251 Law Enforcement Impact Fee 1001-00-0000-3251 3,248.20 1001-00-0000-3252 Park Impact Fee 1001-00-0000-3252 15,500.00 1001-00-0000-3253 Fire Protection Impact Fee 1001-00-0000-3253 9,318.60 1001-00-0000-3254 Transportation Impact Fee 1001-00-0000-3254 28,682.80 1001-00-0000-3255 PublicWorks/Transit Impact Fee 1001-00-0000-3255 16,790.80 1001-00-0000-3256 General Govt Impact Fee 1001-00-0000-3256 32,215.00 1001-00-0000-3264 Burglar Alarm Permits 1001-00-0000-3264 2,860.00 1001-00-0000-3265 Fire Permit Fees 1001-00-0000-3265 68,407.00 1001-00-0000-3266 Permit - Tank Remv / Over Haul 1001-00-0000-3266 73,198.00 1001-00-0000-3275 Conditional Use Variance 1001-00-0000-3275 22,355.00 1001-00-0000-3277 Presale/Sub-Stand/Vac/As-is 1001-00-0000-3277 17,996.00 1001-00-0000-3280 Miscellaneous Permits 1001-00-0000-3280 130,919.25 1001-00-0000-3315 Parking Citations 1001-00-0000-3315 554,797.63 1001-00-0000-3320 Other Court Fees 1001-00-0000-3320 10,251.82 1001-00-0000-3321 Vehicle Impound 1001-00-0000-3321 4,960.00 1001-00-0000-3410 Interest Income 1001-00-0000-3410 580,997.11 CR - Cash Receipts Proof List by GL (01/07/2025 - 3:52 PM) Page 2 Account Number Account Description Amount
1001-00-0000-3420 Rents & Concessions 1001-00-0000-3420 122,790.38 1001-00-0000-3521 State Homeowners Prior Year 1001-00-0000-3521 2,911.11 1001-00-0000-3570 Court Subpoena Reimbursements 1001-00-0000-3570 380.00 1001-00-0000-3571 Legal Recovery Fees 1001-00-0000-3571 50,309.09 1001-00-0000-3610 Environmental Review 1001-00-0000-3610 149,903.01 1001-00-0000-3612 Subdivision Fees 1001-00-0000-3612 10,545.00 1001-00-0000-3615 Sale of Maps & Publications 1001-00-0000-3615 121.00 1001-00-0000-3618 City Provided Medical Service 1001-00-0000-3618 49,386.63 1001-00-0000-3623 Special Fire Dept Services 1001-00-0000-3623 19,958.00 1001-00-0000-3633 Quimby Act Fees 1001-00-0000-3633 28,864.00 1001-00-0000-3640 Plan Checking Fees 1001-00-0000-3640 80,991.00 1001-00-0000-3641 Administration Fee - Payroll 1001-00-0000-3641 12.90 1001-00-0000-3643 Admin Fees - Code Enfrc Citati 1001-00-0000-3643 98,547.49 1001-00-0000-3666 Substandard Abatement 1001-00-0000-3666 53,768.56 1001-00-0000-3684 Advertisement 1001-00-0000-3684 64,000.00 1001-00-0000-3721 Parks & Rec Room Rentals 1001-00-0000-3721 5,990.41 1001-00-0000-3750 Ins Charges/Other Reimbrsmnts 1001-00-0000-3750 208.20 1001-00-0000-3842 Penalties - Returned Checks 1001-00-0000-3842 296.00 1001-00-0000-3881 Reproduction Charges 1001-00-0000-3881 1,511.00 1001-00-0000-3887 Procurement Conference 1001-00-0000-3887 2,475.00 1001-00-0000-3890 Misc Charges for Current Svcs 1001-00-0000-3890 15,499.95 1001-00-0000-3900 Land Sale Proceeds 1001-00-0000-3900 806.84 1001-00-0000-3958 Restitution Recovery 1001-00-0000-3958 3,042.40 1001-00-0000-3969 Sales Proceeds 1001-00-0000-3969 1,525.00 1001-00-0000-3980 Miscellaneous Revenue 1001-00-0000-3980 27,869.75 CR - Cash Receipts Proof List by GL (01/07/2025 - 3:52 PM) Page 3 Account Number Account Description Amount
1001-44-0000-4249 Treasurer's Ofc Sp Dept Expens 1001-44-0000-4249 312.05 1001-60-0000-4171 Overtime - General Services 1001-60-0000-4171 1,610.00 1001-61-0000-4238 Non Dept Special Projects 1001-61-0000-4238 10,000.00 1001-61-0000-4250 Communication 1001-61-0000-4250 450.43 1001-67-0000-4171 Overtime - Officers 1001-67-0000-4171 8,128.84 1001-69-0000-3569 Federal Hazard Migration Grant 1001-69-0000-3569 33,750.00 1001-84-0000-3740 Recreation Program Charges 1001-84-0000-3740 446.10 1001-84-0000-3983 Xmas Parade Entry Fee 1001-84-0000-3983 19,001.80 1001-84-0000-4171 Overtime - Recreation Dept 1001-84-0000-4171 1,254.15 1001-84-0000-4219 Parks & Rec Publish and Member 1001-84-0000-4219 220.00 1004-00-0000-3109 Measure P - Revenue 1004-00-0000-3109 4,187,824.99 1004-00-0000-3410 Interest 1004-00-0000-3410 149,089.24 1004-60-0000-4171 Overtime 1004-60-0000-4171 6,222.23
1004-72-0000-4171 Overtime 1004-72-0000-4171 1,230.03
1017-00-0000-3257 Street Repair & Maintenance 1017-00-0000-3257 10,011.26 1033-00-0000-3579 Other County Grant - AB3229 1033-00-0000-3579 66,570.17 1077-00-0000-3569 Other State Grant 1077-00-0000-3569 76,500.00 1201-00-0000-3410 Interest Income - SARAFF 1201-00-0000-3410 519,387.16 1201-00-0000-3421 Rent & Concessions- Commercial 1201-00-0000-3421 2,000.00 1520-71-0010-3578 1/2 Cent Sales Tax 1520-71-0010-3578 374,078.79 1528-00-0000-3410 Interest Income - Meas M 1528-00-0000-3410 137,679.30 1528-71-0010-3578 1/2 Cent Sales Tax 1528-71-0010-3578 287,573.78 1674-00-0000-3965 NSP - Repay Deferred Loan 1674-00-0000-3965 13,200.00 1900-71-0010-3578 1/2 Cent Sales Tax 1900-71-0010-3578 498,919.45 2000-00-0000-3422 Transit Bus Passenger Fare 2000-00-0000-3422 7,846.24 CR - Cash Receipts Proof List by GL (01/07/2025 - 3:52 PM) Page 4 Account Number Account Description Amount
2000-00-0000-3578 1/2 Cent Sales Tax - Prop A 2000-00-0000-3578 601,489.78 2100-00-0000-1327 Prepaid PERS 2100-00-0000-1327 1,794.52 2100-00-0000-2162 PERS PEPRA 2100-00-0000-2162 211,428.87 2100-00-0000-3010 Property Tax - CY Sec 2100-00-0000-3010 10,252,135.66 2100-00-0000-3410 Interest Income - PERS 2100-00-0000-3410 775,962.94 2100-00-0000-3521 State Homeowners Prior Year 2100-00-0000-3521 31,283.34 2100-61-0000-4191 Health Insurance 2100-61-0000-4191 39,664.17 2200-00-0000-3512 State Gas Tax 2016 2200-00-0000-3512 658,933.61 2300-00-0000-3512 Gas Tax 2106 2300-00-0000-3512 92,586.69 2300-00-0000-3513 Gas Tax 2107 2300-00-0000-3513 220,498.16 2300-00-0000-3515 Gas Tax 2105 2300-00-0000-3515 159,115.49 2300-00-0000-3516 Gas Tax 2103 2300-00-0000-3516 249,907.47 2300-72-0000-4236 Maintenance and Repair 2300-72-0000-4236 994.82 2502-00-0000-3761 Assessments 2502-00-0000-3761 1,755,927.35 2625-00-0000-3569 Other State Grant - AB 2766 2625-00-0000-3569 31,850.21 2685-00-0000-2093 Unearned Grant Revenues 2685-00-0000-2093 8,168.36 2688-00-0000-3579 Other County Grants 2688-00-0000-3579 167,504.49 2765-54-0001-3569 Other State Grant 2765-54-0001-3569 193,097.21 2789-78-0003-3569 Park Grant 2789-78-0003-3569 239,070.00 2805-00-0000-3965 Repayment of Deferred Loan 2805-00-0000-3965 37,462.50 2820-00-0000-3410 Interest Income - LHA 2820-00-0000-3410 172.60 2820-00-0000-3420 Rents & Concessions 2820-00-0000-3420 369,656.27 2820-00-0000-3583 HUD Revenue 2820-00-0000-3583 2,114,894.00 2820-00-0000-3884 Administration Fees 2820-00-0000-3884 20,838.56 2820-00-0000-3886 Housing Administrative Fee 2820-00-0000-3886 327,544.00 CR - Cash Receipts Proof List by GL (01/07/2025 - 3:52 PM) Page 5 Account Number Account Description Amount
2820-00-0000-3980 Miscellaneous Revenue 2820-00-0000-3980 142,221.78 2820-79-0000-4285 Housing Assistance Payments 2820-79-0000-4285 5,463.00 5000-00-0000-1150 Utility Customer Accounts 5000-00-0000-1150 3,973,394.02 5000-00-0000-2200 Prepayment 5000-00-0000-2200 31,600.00 5000-00-0000-3640 Plan Check 5000-00-0000-3640 21,000.00 5000-00-0000-3833 Contirb for Install of Svc 5000-00-0000-3833 111,173.72 5000-00-0000-3841 Turn On Charges 5000-00-0000-3841 600.00 5000-00-0000-3843 Resetting Meters 5000-00-0000-3843 1,708.00 5000-00-0000-3848 Water Fund Miscellaneous 5000-00-0000-3848 13,812.00 5000-00-0000-3890 Misc Charges Convenience Fee 5000-00-0000-3890 36,298.89 5000-90-0000-4249 Water Spcl Dept Expense 5000-90-0000-4249 10.82 5003-00-0000-1170 Water Dept Cap Imprvmnt A/R 5003-00-0000-1170 887,936.53 5100-00-0000-1160 Refuse Accounts Receivable 5100-00-0000-1160 37,762.50 5100-00-0000-3125 Rubbish Franchise Fee 5100-00-0000-3125 689,145.15 5100-00-0000-3571 Legal Recovery Fees 5100-00-0000-3571 300,000.00 5100-00-0000-3761 Assessments 5100-00-0000-3761 2,706,659.73 5100-00-0000-3980 Miscellaneous Solid Waste Rev 5100-00-0000-3980 74,180.00 5116-00-0000-3761 Assessments 5116-00-0000-3761 379,333.35 5117-00-0000-1170 Sewer Capital Improvement A/R 5117-00-0000-1170 458,466.33 5300-00-0000-3740 Recreation Program Charges 5300-00-0000-3740 1,125.00 5300-84-0039-3982 Kelly Park Donations 5300-84-0039-3982 10,000.00 6000-67-0000-4333 Vehicle Rental 6000-67-0000-4333 5,559.88 6000-72-0000-4229 Automotive Repair 6000-72-0000-4229 806.63 6300-00-0000-1010 Claim on Cash - Worker's Comp 6300-00-0000-1010 2,015.00 6300-51-0000-4265 Workers Comp Payment 6300-51-0000-4265 517.82 CR - Cash Receipts Proof List by GL (01/07/2025 - 3:52 PM) Page 6 Account Number Account Description Amount
6400-51-0000-4268 Insurance Premiums 6400-51-0000-4268 1,102.00 7002-00-0000-3126 Other Franchise Tax - Gov't Ac 7002-00-0000-3126 16,287.00 7200-00-0000-2219 Strong Motion Impl 7200-00-0000-2219 2,644.88 7200-00-0000-2224 Christmas Basket 7200-00-0000-2224 108.50 7200-00-0000-2240 SB1186 7200-00-0000-2240 4,868.50
7200-00-0000-2244 Mayor - Special Account 7200-00-0000-2244 5,000.00 7200-00-0000-2249 Deposit for Parking Citation 7200-00-0000-2249 330.00 7200-00-0000-2260 Temp Street Closure Deposit 7200-00-0000-2260 600.00 7200-00-0000-2275 Refundable Deposit 7200-00-0000-2275 1,300.00 7200-00-0000-2287 SB 1473 Calderon 7200-00-0000-2287 3,289.10 7200-00-0000-2467 Deposit: Overtime Payment 7200-00-0000-2467 133.00 Report Totals: 48,345,677.60
CR - Cash Receipts Proof List by GL (01/07/2025 - 3:52 PM) Page 7 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
10/31/2024 Job Number: 1877820
City of Compton
10/01/2024 to
Payee Name
00045797 HOURIE AND YOLANDA TAYLOR 10/09/2024 $250.00
00045798 EVA J TOLBERT 10/22/2024 $273.00
00270062 AUTO ACCESSORIES 10/01/2024 $55,947.95
00270063 B & H FOTO & ELECTRONICS CORP 10/01/2024 $5,915.67 00270064 BUSINESS INSURANCE HOLDINGS INC. 10/01/2024 $861.12 00270065 DUDEK 10/01/2024 $504,080.85
00270066 CALICIA GODWIN 10/01/2024 $1,264.81
00270067 M SOURCE 10/01/2024 $955.82
00270068 ROBERTO SMITH 10/01/2024 $100.00
00270069 BRYAN SPRAGG 10/01/2024 $275.00
00270070 ACTION CLEANUP 10/02/2024 $25,403.50
00270071 ALLIED REFRIGERATION INC 10/02/2024 $741.94
00270072 WILLIE ANDERSON JR. 10/02/2024 $6,300.00
00270073 ASSOC OF PUBLIC TREASURERS OF THE 10/02/2024 $649.00 00270074 AT&T 10/02/2024 $12,013.33
00270075 CALED 10/02/2024 $395.00
00270076 CENTRAL BASIN WATER ASSOCIATION 10/02/2024 $3,113.40 00270077 CHARTER COMMUNICATIONS HOLDINGS LLC 10/02/2024 $402.43 00270078 CINTAS CORPORATION #053 10/02/2024 $8,963.86
00270079 LUCY CLARK 10/02/2024 $999.99
00270080 OLGA DIAZ 10/02/2024 $33.01
00270081 DS SERVICES OF AMERICA INC 10/02/2024 $126.76
00270082 DUNN-EDWARDS CORPORATION 10/02/2024 $775.17
00270083 DENNIS J. FREEMAN 10/02/2024 $1,069.50
00270084 DONESIA L. GAUSE 10/02/2024 $900.00
00270085 SHANETTA M HILT 10/02/2024 $300.00
00270086 JEANNE M SMITH TRUST 10/02/2024 $265.32
00270087 JETRO CASH & CARRY 10/02/2024 $987.64
00270088 JOHN M CRUIKSHANK CONSULTANTS INC 10/02/2024 $2,332.25 00270089 HAROLD JOHNSON 10/02/2024 $1,050.00
00270090 KELLY SPICERS INC 10/02/2024 $590.61
00270091 ARSLAN A KHAN 10/02/2024 $1,216.07
00270092 LESLIE'S SWIMMING POOL SUPPLIES 10/02/2024 $2,864.45 00270093 LIEBERT CASSIDY WHITMORE 10/02/2024 $23,620.50 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:23:38
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
1 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
10/31/2024 Job Number: 1875224
City of Compton
10/01/2024 to
Payee Name
00270094 MARIA RIOS LOPEZ 10/02/2024 $20.23
00270095 LOS ANGELES COUNTY FIRE DEPART 10/02/2024 $4,523.00 00270096 MARK THOMAS & COMPANY INC 10/02/2024 $107,323.30 00270097 MORSCO SUPPLY LLC 10/02/2024 $1,610.92
00270098 MRI SOFTWARE LLC 10/02/2024 $594.00
00270099 NATIONAL PLANT SERVICES INC 10/02/2024 $20,100.00 00270100 NEW WEST LANDSCAPING 10/02/2024 $2,600.00
00270101 PRICE PAIGE & CO CPA LLC 10/02/2024 $444.00
00270102 FRANK RAKOCZY 10/02/2024 $496.11
00270103 SHANICE REED 10/02/2024 $250.00
00270104 RICKS GATE WORKS INC 10/02/2024 $207.05
00270105 S & S WORLDWIDE INC 10/02/2024 $330.75
00270106 S & S WORLDWIDE INC 10/02/2024 $1,766.28
00270107 SAMIS REFEREE LLC 10/02/2024 $1,320.00
00270108 SCA OF CA LLC 10/02/2024 $69,530.39
00270109 SHIELDS FOR FAMILIES 10/02/2024 $92.66
00270110 SO CA EDISON 10/02/2024 $72,662.70
00270111 STAPLES ADVANTAGE 10/02/2024 $935.17
00270112 STATE OF CALIFORNIA 10/02/2024 $1,802.50
00270113 STRADLING YOCCA CARLSON & RAUTH 10/02/2024 $1,140.00 00270114 SYNCHRONY BANK 10/02/2024 $817.33
00270115 UNDERGROUND SERVICE ALERT 10/02/2024 $640.00
00270116 URBAN GRAFFITI ENTERPRISES INC 10/02/2024 $9,500.00 00270117 US ELECTRIC MOTOR 10/02/2024 $20.96
00270118 VISION SERVICE PLAN 10/02/2024 $7,628.51
00270119 WATERLINE TECHNOLOGIES INC 10/02/2024 $6,078.32 00270120 ALLIED REFRIGERATION INC 10/09/2024 $1,050.85
00270121 AMERICAN EXECUTIVE 10/09/2024 $1,500.00
00270122 AMERICAN PLANNING ASSOCIATION 10/09/2024 $1,194.18 00270123 B & H FOTO & ELECTRONICS CORP 10/09/2024 $302.53 00270124 B & M LAWN AND GARDEN INC 10/09/2024 $4,998.22 00270125 BEADOR CONSTRUCTION COMPANY INC 10/09/2024 $556,571.82 00270126 TERMIKERLYN BLACK 10/09/2024 $600.00
00270127 BLUETRITON BRANDS INC 10/09/2024 $202.41
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:23:38
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
2 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
10/31/2024 Job Number: 1877820
City of Compton
10/01/2024 to
Payee Name
00270128 BLULYNX SOLUTIONS LLC 10/09/2024 $19,078.58
00270129 JONATHAN BOWERS 10/09/2024 $2,174.19
00270130 DAJE BROCK 10/09/2024 $441.00
00270131 BSN SPORTS 10/09/2024 $995.55
00270132 CA CITIES FOR SELF-RELIANCE 10/09/2024 $35,000.00 00270133 CARRERAS FLOORING AND BLINDS 10/09/2024 $974.32 00270134 CINTAS CORPORATION NO.2 10/09/2024 $757.78
00270135 CIVIL SOURCE INC 10/09/2024 $11,472.50
00270136 COMMERCIAL PEST SERVICES 10/09/2024 $1,500.00
00270137 Void - Continued Stub 10/09/2024 $0.00
00270138 Void - Continued Stub 10/09/2024 $0.00
00270139 Void - Continued Stub 10/09/2024 $0.00
00270140 Void - Continued Stub 10/09/2024 $0.00
00270141 COMPTON MUNICIPAL WATER CO 10/09/2024 $31,529.73 00270142 COSCO FIRE PROTECTION INC 10/09/2024 $55.00
00270143 DCM SERVICES INC 10/09/2024 $888.00
00270144 EARLENE DIGGS 10/09/2024 $40.00
00270145 BENITA DIXON 10/09/2024 $750.00
00270146 DS SERVICES OF AMERICA INC 10/09/2024 $10.00
00270147 EADIE AND PAYNE LLP 10/09/2024 $61,491.00
00270148 ECONOLITE CONTROL PRODUCTS INC 10/09/2024 $14,787.52 00270149 FELIPE SERRANO 10/09/2024 $1,600.00
00270150 FERGUSON ENTERPRISES INC 10/09/2024 $31,035.50 00270151 FERGUSON ENTERPRISES INC 10/09/2024 $939.12
00270152 FIREFIGHTERS SAFETY CENTER 10/09/2024 $8,320.02 00270153 FREDDYS ORNAMENTAL SUPPLIES LL 10/09/2024 $330.75 00270154 DENNIS J. FREEMAN 10/09/2024 $950.00
00270155 GALLS 10/09/2024 $693.87
00270156 LATANYA DENISE GANTER 10/09/2024 $750.00
00270157 GENERAL PUMP COMPANY INC 10/09/2024 $54,427.21 00270158 GOLDEN STATE WATER CO 10/09/2024 $84.60
00270159 JOSE GOMEZ 10/09/2024 $135.58
00270160 GOVERNMENT FINANCE OFFICERS ASSOC 10/09/2024 $600.00 00270161 GRAINGER 10/09/2024 $207.88
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:23:38
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
3 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
10/31/2024 Job Number: 1877820
City of Compton
10/01/2024 to
Payee Name
00270162 HASA INC 10/09/2024 $6,411.66
00270163 HDL COREN AND CONE 10/09/2024 $300.00
00270164 IGM TECHNOLOGY 10/09/2024 $8,925.00
00270165 INFOSEND INC 10/09/2024 $13,822.06
00270166 JENDO INVESTMENT INC 10/09/2024 $728.00
00270167 HAROLD JOHNSON 10/09/2024 $875.00
00270168 JRM BUILDERS & DEVELOPMENT 10/09/2024 $1,000.00 00270169 GLORIA KELLEY 10/09/2024 $76.07
00270170 KELLY SPICERS INC 10/09/2024 $6,941.58
00270171 LEAF CAPITAL FUNDING LLC 10/09/2024 $5,312.34
00270172 LEAGUE OF CALIF CITIES 10/09/2024 $700.00
00270173 LEE'S TOOLS 10/09/2024 $352.74
00270174 LOCALITY MEDIA INC 10/09/2024 $46,360.13
00270175 LOS ANGELES AREA FIRE CHIEFS ASSOC 10/09/2024 $2,550.00 00270176 MDJ MANAGEMENT LLC 10/09/2024 $161,500.00
00270177 ODP BUSINESS SOLUTIONS LLC. 10/09/2024 $419.44 00270178 OREILLY AUTOMOTIVE STORES INC 10/09/2024 $1,019.92 00270179 PACIFIC COAST ELEVATOR CORPORATION 10/09/2024 $930.00 00270180 PAY PLUS BENEFITS INC 10/09/2024 $728.20
00270181 QUILL CORPORATION 10/09/2024 $175.25
00270182 ROBERT HALF FINANCE AND ACCOUNTING 10/09/2024 $18,430.13 00270183 S & S WORLDWIDE INC 10/09/2024 $2,097.03
00270184 VICTOR J SANCHEZ 10/09/2024 $110.25
00270185 SCA OF CA LLC 10/09/2024 $69,530.39
00270186 SO CA EDISON 10/09/2024 $12,472.25
00270187 STAPLES ADVANTAGE 10/09/2024 $422.98
00270188 STATUS ONE MED INC 10/09/2024 $816.76
00270189 SYNCHRONY BANK 10/09/2024 $1,064.46
00270190 TAJ TRADING CORPORATION 10/09/2024 $407.58
00270191 TANDYM GROUP LLC 10/09/2024 $8,982.24
00270192 TITAN EMPIRE INC 10/09/2024 $7,655.25
00270193 U S POST OFFICE POSTMASTER 10/09/2024 $15,000.00 00270194 UNION PACIFIC RAILROAD CO 10/09/2024 $4,790.77 00270195 VERIZON WIRELESS - LA 10/09/2024 $4,249.04
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:23:38
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
4 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
10/31/2024 Job Number: 1877820
City of Compton
10/01/2024 to
Payee Name
00270196 VESTIS GROUP INC 10/09/2024 $888.65
00270197 WALKING MAN INC 10/09/2024 $9,030.00
00270198 WATERLINE TECHNOLOGIES INC 10/09/2024 $2,835.40 00270199 KEIFE D. ALEX 10/09/2024 $40.00
00270200 DARRELL CARTER 10/09/2024 $60.00
00270201 ALBERTO DE LA MORA 10/09/2024 $40.00
00270202 PATRICK E. FERGUSON 10/09/2024 $20.00
00270203 LEROY GUILLORY 10/09/2024 $60.00
00270204 SOUTHERN CALIFORNIA GAS COMPANY 10/09/2024 $2,325.47 00270205 ADEP PRECISION CONTRACTING 10/15/2024 $1,017.20 00270206 AGILE OCCUPATIONAL MEDICINE PC 10/15/2024 $30,041.00 00270207 ALANS LAWN AND GARDEN CENTER INC 10/15/2024 $1,499.57 00270208 ALLIED REFRIGERATION INC 10/15/2024 $1,262.90
00270209 ALTEC INDUSTRIES INC 10/15/2024 $10,540.97
00270210 AMERICAN EXECUTIVE 10/15/2024 $1,500.00
00270211 MARLON BARRY ANINAG 10/15/2024 $5,023.50
00270212 AXON ENTERPRISE INC 10/15/2024 $37,948.58
00270213 WALTER AYALA 10/15/2024 $154.66
00270214 B & M LAWN AND GARDEN INC 10/15/2024 $1,150.03 00270215 MARIO BELTRAN 10/15/2024 $40.52
00270216 RONALD S. BILAL 10/15/2024 $7,333.00
00270217 BLUETRITON BRANDS INC 10/15/2024 $316.49
00270218 BRECKENRIDGE PROPERTY FUND 2016 LLC 10/15/2024 $131.34 00270219 CARLOS BRIZUELA 10/15/2024 $1,000.00
00270220 BSN SPORTS 10/15/2024 $459.92
00270221 CA CONTRACT CITIES ASSOC 10/15/2024 $85.00
00270222 CA PARKS & RECREATION SOCIETY 10/15/2024 $795.00 00270223 CALIFORNIA DEPARTMENT OF 10/15/2024 $1,027.15
00270224 CIVIL SOURCE INC 10/15/2024 $1,425.00
00270225 CONSOLIDATED DISPOSAL SERVICES LLC 10/15/2024 $893,077.71 00270226 CUMMINS-ALLISON CORP 10/15/2024 $434.53
00270227 DAVIDSON RYAN TOBACCO STORE 10/15/2024 $157.77 00270228 DWAYNE DAVIS 10/15/2024 $258.01
00270229 DS SERVICES OF AMERICA INC 10/15/2024 $192.70
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:23:38
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
5 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
10/31/2024 Job Number: 1879721
City of Compton
10/01/2024 to
Payee Name
00270230 DUDEK 10/15/2024 $24,605.00
00270231 DUNN-EDWARDS CORPORATION 10/15/2024 $506.92
00270232 ENTERPRISE AUTOMATION 10/15/2024 $552,052.50
00270233 FACILITY SOLUTIONS GROUP INC 10/15/2024 $1,765.67 00270234 FIRST AMERICAN DATA COMPANY LLC 10/15/2024 $114.38 00270235 FONTENOT TOW SERVICE 10/15/2024 $125.00
00270236 LA SHAN FORD 10/15/2024 $44.11
00270237 FORWARD THINKING SYSTEMS LLC 10/15/2024 $110.00 00270238 CHRISTIAN FUENTES 10/15/2024 $275.00
00270239 GALLS 10/15/2024 $686.38
00270240 GENESIS INVESTMENTS LLC 10/15/2024 $247.06
00270241 GONZALEZ ROOFING INC 10/15/2024 $1,000.00
00270242 GOVERNMENT FINANCE OFFICERS ASSOC 10/15/2024 $150.00 00270243 GRAINGER 10/15/2024 $593.48
00270244 GUSTAVO CARILLO 10/15/2024 $350.00
00270245 ADAM GUTIERREZ 10/15/2024 $156.47
00270246 JOYCE HALL 10/15/2024 $230.94
00270247 HASA INC 10/15/2024 $5,410.90
00270248 HC-MEXICO AVENUE LLC 10/15/2024 $229.32
00270249 BRIANA HOPKINS 10/15/2024 $145.53
00270250 INFOSEND INC 10/15/2024 $12,816.06
00270251 INTERNATIONAL CODE COUNCIL INC 10/15/2024 $292.00 00270252 SATOYA ISREL 10/15/2024 $75.12
00270253 JENDO INVESTMENT INC 10/15/2024 $70.00
00270254 JOHN M CRUIKSHANK CONSULTANTS INC 10/15/2024 $9,329.00 00270255 CLAUDE E JONES 10/15/2024 $18,524.00
00270256 JRM BUILDERS & DEVELOPMENT 10/15/2024 $2,000.00 00270257 L.N. CURTIS AND SONS 10/15/2024 $137.73
00270258 LAFECIA BRUCE 10/15/2024 $573.30
00270259 LEE'S TOOLS 10/15/2024 $6,516.49
00270260 ENRIQUE LEMUS 10/15/2024 $200.00
00270261 MANUEL LIRA-GONZALEZ 10/15/2024 $142.88
00270262 RAFAEL LLAMAS 10/15/2024 $83.01
00270263 LOS ANGELES COUNTY 10/15/2024 $198,198.15
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:23:38
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
6 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
10/31/2024 Job Number: 1879721
City of Compton
10/01/2024 to
Payee Name
00270264 LOS ANGELES COUNTY PUBLIC WORKS 10/15/2024 $3,611.92 00270265 VENTURA MENDOZA 10/15/2024 $134.52
00270266 MONTGOMERY HARDWARE CO 10/15/2024 $365.78
00270267 MORGAN MONTGOMERY 10/15/2024 $1,421.93
00270268 MRI SOFTWARE LLC 10/15/2024 $35,000.00
00270269 TYSHAWN NAPIER 10/15/2024 $138.09
00270270 NEW WEST LANDSCAPING 10/15/2024 $400.00
00270271 FRANCISCO NIEVES 10/15/2024 $300.99
00270272 JULIE OH 10/15/2024 $52.58
00270273 QUILL CORPORATION 10/15/2024 $137.38
00270274 RAYS AUTO 10/15/2024 $4,546.91
00270275 DEROLLAN REEVES SR. 10/15/2024 $200.00
00270276 NYIONE RILEY 10/15/2024 $153.31
00270277 GUADALUPE RODRIGUEZ 10/15/2024 $1,515.14
00270278 JUAN ROMERO 10/15/2024 $88.04
00270279 SERGIO ROMERO 10/15/2024 $179.16
00270280 S & S WORLDWIDE INC 10/15/2024 $1,080.42
00270281 KIMBERLY SCOTT RHYNES 10/15/2024 $128.96
00270282 ANTHONY SR SCOTT 10/15/2024 $427.05
00270283 PAUL SEGOVIA 10/15/2024 $560.15
00270284 MELVINNA SHARP 10/15/2024 $10,800.00
00270285 SYNCHRONY BANK 10/15/2024 $1,869.91
00270286 HOUIE L AND YOLANDA TAYLOR 10/15/2024 $250.00
00270287 TETRA TECH INC 10/15/2024 $44,272.50
00270288 CHARLES F. THOMAS 10/15/2024 $14,718.12
00270289 CHARLES F. THOMAS 10/15/2024 $7,197.01
00270290 U.S. DEPT OF HOUSING & URBAN DEV 10/15/2024 $220.00 00270291 UNDERGROUND SERVICE ALERT 10/15/2024 $344.05
00270292 URBAN GRAFFITI ENTERPRISES INC 10/15/2024 $19,000.00 00270293 US ELECTRIC MOTOR 10/15/2024 $152.81
00270294 JESUS VEGA 10/15/2024 $200.00
00270295 WATER REPLENISHMENT DISTRICT 10/15/2024 $281,275.05 00270296 WAXIE'S ENTERPRISES INC 10/15/2024 $70.25
00270297 MYLEAH WHITE 10/15/2024 $212.65
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:23:38
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
7 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
10/31/2024 Job Number: 1879721
City of Compton
10/01/2024 to
Payee Name
00270298 WILLIAMS SCOTSMAN INC 10/15/2024 $3,464.39
00270299 PAMELA WILLIAMS 10/15/2024 $1,000.00
00270300 HENRY WONG 10/15/2024 $122.52
00270301 AAA ASBESTOS & LEAD INSPECTIONS INC 10/22/2024 $650.00 00270302 AAHS ENTERPRISES INC. 10/22/2024 $5,225.85
00270303 ALLIANT INSURANCE SERVICES INC 10/22/2024 $2,386.00 00270304 ALLIED MANAGED CARE INC 10/22/2024 $4,500.00
00270305 AMPM ENGINEERING 10/22/2024 $654.00
00270306 AREA E FIRE CHIEFS ASSOCIATION 10/22/2024 $500.00 00270307 AXON ENTERPRISE INC 10/22/2024 $18,522.00
00270308 SHIRLEY BAPTISTE 10/22/2024 $20.00
00270309 BEADOR CONSTRUCTION COMPANY INC 10/22/2024 $548,570.88 00270310 C3 OFFICE SOLUTIONS LLC 10/22/2024 $1,588.08
00270311 CALIF BUILDING STANDARDS COMMISSION 10/22/2024 $6,834.58 00270312 CALIFORNIA DEPARTMENT OF 10/22/2024 $998.00
00270313 CINTAS CORPORATION #053 10/22/2024 $2,329.64
00270314 CRISTINA NOLASCO 10/22/2024 $250.00
00270315 DEPARTMENT OF CONSERVATION 10/22/2024 $6,064.51 00270316 EARLENE DIGGS 10/22/2024 $20.00
00270317 DIVISION OF THE STATE ARCHITECT 10/22/2024 $281.60 00270318 DS SERVICES OF AMERICA INC 10/22/2024 $73.09
00270319 DUNN-EDWARDS CORPORATION 10/22/2024 $873.84
00270320 JANET EARL 10/22/2024 $75.00
00270321 FACTORY COLLISION 10/22/2024 $10,177.00
00270322 FERGUSON ENTERPRISES INC 10/22/2024 $17,855.82 00270323 FERGUSON ENTERPRISES INC 10/22/2024 $195.85
00270324 DELPHIA FLEMING 10/22/2024 $903.72
00270325 GENNEY MARLENNE GAMARRO 10/22/2024 $1,054.32
00270326 GARDENA BATTERY INC 10/22/2024 $5,109.59
00270327 GRAINGER 10/22/2024 $677.79
00270328 JUANITA GREEN-WRIGHT 10/22/2024 $300.00
00270329 KAREN MICHELLE HARRIS 10/22/2024 $75.00
00270330 HD SUPPLY FACILITIES MAINTENANCE 10/22/2024 $233.00 00270331 HD SUPPLY FACILITIES MAINTENANCE 10/22/2024 $49.26 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:23:38
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
8 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
10/31/2024 Job Number: 1882543
City of Compton
10/01/2024 to
Payee Name
00270332 DELORES ANN HOLBROOK 10/22/2024 $20.00
00270333 HYLAND SOFTWARE INC 10/22/2024 $40,531.02
00270334 THE JANKOVICH COMPANY 10/22/2024 $14,281.62
00270335 JENDO INVESTMENT INC 10/22/2024 $392.00
00270336 MILDRED JOHNSON 10/22/2024 $75.00
00270337 MONA JONES 10/22/2024 $300.00
00270338 LA PRITCHARD SUPPLY INC 10/22/2024 $16.21
00270339 LEE'S TOOLS 10/22/2024 $644.92
00270340 LIEBERT CASSIDY WHITMORE 10/22/2024 $16,260.50 00270341 LIFE ASSIST INC 10/22/2024 $14,150.26
00270342 LILIAN AYERS 10/22/2024 $250.00
00270343 LINDE GAS & EQUIPMENT INC 10/22/2024 $90.58
00270344 JOSE L MARTINEZ 10/22/2024 $90.00
00270345 BRANDON MIMS 10/22/2024 $2,595.08
00270346 NEW WEST LANDSCAPING 10/22/2024 $400.00
00270347 NIMBLE THOUGHTS COUNSELING 10/22/2024 $101,344.00 00270348 OCCUPATIONAL HEALTH SERVICES 10/22/2024 $244.00 00270349 CECIL J. OJEDA III 10/22/2024 $300.00
00270350 OREILLY AUTOMOTIVE STORES INC 10/22/2024 $939.61 00270351 ORIENTAL TRADING CO INC 10/22/2024 $993.45
00270352 ORLANDO RIVERA LOPEZ 10/22/2024 $8,250.00
00270353 ADRIANA OROZCO 10/22/2024 $75.00
00270354 POS SUPPLY SOLUTIONS INC 10/22/2024 $323.92
00270355 PROFESSIONAL ROOFING 10/22/2024 $1,000.00
00270356 PUBLIC RISK INNOVATION SOLUTIONS 10/22/2024 $395,968.00 00270357 QUILL CORPORATION 10/22/2024 $1,370.42
00270358 DIEGO RAMIREZ 10/22/2024 $300.00
00270359 GUADALUPE RODRIGUEZ 10/22/2024 $307.89
00270360 ROVINCE INTERNATIONAL CORP 10/22/2024 $1,953.26 00270361 SANDRA MOSS 10/22/2024 $300.00
00270362 SANTOS VELASQUEZ 10/22/2024 $1,000.00
00270363 SCA OF CA LLC 10/22/2024 $69,530.39
00270364 MELVINNA SHARP 10/22/2024 $9,900.00
00270365 SHERRILL INC 10/22/2024 $1,619.66
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:23:38
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
9 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
10/31/2024 Job Number: 1882543
City of Compton
10/01/2024 to
Payee Name
00270366 TRIPHENIA SIMMONS 10/22/2024 $1,266.33
00270367 JIMMIE SMITH 10/22/2024 $1,016.62
00270368 MARK R SMITH 10/22/2024 $300.00
00270369 SOUTHERN CALIFORNIA SCHOOL BAND & 10/22/2024 $1,750.00 00270370 SOUTHERN TIRE MART INC 10/22/2024 $5,297.33
00270371 STAPLES ADVANTAGE 10/22/2024 $624.10
00270372 SUPERION LLC 10/22/2024 $91,895.52
00270373 SYNCHRONY BANK 10/22/2024 $1,264.53
00270374 Tee Wooten 10/22/2024 $1,138.24
00270375 TERMINIX INTERNATIONAL 10/22/2024 $125.12
00270376 ANGELA THOMAS 10/22/2024 $75.00
00270377 BARBARA THOMPSON 10/22/2024 $20.00
00270378 MARIBEL TORRES LARA 10/22/2024 $75.00
00270379 TOWNSEND PUBLIC AFFAIRS INC 10/22/2024 $8,000.00 00270380 UNITED PACIFIC SERVICES INC 10/22/2024 $117,601.00 00270381 URBAN GRAFFITI ENTERPRISES INC 10/22/2024 $19,000.00 00270382 VESTIS GROUP INC 10/22/2024 $537.47
00270383 CAROLYN WARD 10/22/2024 $20.00
00270384 WORLDPOINT ECC INC 10/22/2024 $1,296.63
00270385 ADVANCE FIRE EXTINGUISHER CO 10/29/2024 $881.29 00270386 ALLIANT INSURANCE SERVICES INC 10/29/2024 $175.00 00270387 ARION GLOBAL INC 10/29/2024 $1,520.10
00270388 AT & T 10/29/2024 $1,921.37
00270389 Void - Continued Stub 10/29/2024 $0.00
00270390 AT&T 10/29/2024 $41,230.73
00270391 AT&T 10/29/2024 $345.76
00270392 AT&T CORP 10/29/2024 $633.74
00270393 AT&T MOBILITY II LLC 10/29/2024 $4,347.03
00270394 B & H FOTO & ELECTRONICS CORP 10/29/2024 $3,841.29 00270395 BLUETRITON BRANDS INC 10/29/2024 $827.66
00270396 THERESA BRENT 10/29/2024 $209.89
00270397 CA PARKS & RECREATION SOCIETY 10/29/2024 $1,745.00 00270398 CALIFORNIA WATER SERVICE 10/29/2024 $1,771.79
00270399 CHARTER COMMUNICATIONS HOLDINGS LLC 10/29/2024 $4,894.56 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:23:38
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
10 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
10/31/2024 Job Number: 1885161
City of Compton
10/01/2024 to
Payee Name
00270400 CINTAS CORPORATION #053 10/29/2024 $1,217.26
00270401 CINTAS CORPORATION NO.2 10/29/2024 $51.65
00270402 CITY OF COMPTON PETTY CASH 10/29/2024 $1,018.35 00270403 CIVIL SOURCE INC 10/29/2024 $8,997.50
00270404 CLA-VAL CO 10/29/2024 $10,559.66
00270405 CLINICAL LAB OF SAN BERNARDINO 10/29/2024 $2,105.00 00270406 COSCO FIRE PROTECTION INC 10/29/2024 $55.00
00270407 CUMMINS-ALLISON CORP 10/29/2024 $97.68
00270408 DS SERVICES OF AMERICA INC 10/29/2024 $191.22
00270409 EADIE AND PAYNE LLP 10/29/2024 $55,141.00
00270410 ENVIRONMENTAL SYSTEMS RESEARCH INST 10/29/2024 $28,700.00 00270411 EVA TOLBERT 10/29/2024 $273.00
00270412 FERGUSON ENTERPRISES INC 10/29/2024 $40,420.98 00270413 FREDDYS ORNAMENTAL SUPPLIES LL 10/29/2024 $44.10 00270414 FRONTIER CALIFORNIA INC 10/29/2024 $256.55
00270415 GALLS 10/29/2024 $185.14
00270416 THE GARLAND COMPANY 10/29/2024 $19,293.75
00270417 GOLDEN STATE WATER CO 10/29/2024 $90.13
00270418 GOVERNMENT FINANCE OFFICERS ASSOC 10/29/2024 $875.00 00270419 GOVINVEST INC 10/29/2024 $56,764.07
00270420 INTERIOR FLOORING SOLUTIONS 10/29/2024 $997.83 00270421 JESSIE RICHARD 10/29/2024 $1,436.93
00270422 ARSLAN A KHAN 10/29/2024 $4,715.00
00270423 LIBERTY UTILITIES (PARK WATER) CORP 10/29/2024 $486.67 00270424 LIBYA FLOYD 10/29/2024 $250.00
00270425 LONG BEACH LLC 10/29/2024 $3,300.00
00270426 LOS ANGELES COUNTY 10/29/2024 $89,035.88
00270427 LOS ANGELES COUNTY METRO 10/29/2024 $62.04
00270428 LOS ANGELES COUNTY PUBLIC WORKS 10/29/2024 $1,610.08 00270429 LOS ANGELES COUNTY TAX COLLECTOR 10/29/2024 $148.93 00270430 M SOURCE 10/29/2024 $807.40
00270431 M V TRANSPORTATION INC 10/29/2024 $118,472.92
00270432 MARINA HOMES CONSTRUCTION 10/29/2024 $2,582.64 00270433 MARK THOMAS & COMPANY INC 10/29/2024 $62,569.09 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:23:38
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
11 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
10/31/2024 Job Number: 1885161
City of Compton
10/01/2024 to
Payee Name
00270434 OREILLY AUTOMOTIVE STORES INC 10/29/2024 $161.65 00270435 PACIFIC COAST ELEVATOR CORPORATION 10/29/2024 $930.00 00270436 PRES-TECH MANUFACTURER'S REP INC 10/29/2024 $140.08 00270437 QUILL CORPORATION 10/29/2024 $2,364.58
00270438 MELVINNA SHARP 10/29/2024 $3,600.00
00270439 TRIPHENIA SIMMONS 10/29/2024 $985.28
00270440 SMART & FINAL 10/29/2024 $1,734.49
00270441 SO CA EDISON 10/29/2024 $143,654.62
00270442 SOUTHERN CALIFORNIA GAS COMPANY 10/29/2024 $280.92 00270443 SPECTRA ASSOCIATES 10/29/2024 $696.50
00270444 BRYAN SPRAGG 10/29/2024 $61.19
00270445 STAPLES ADVANTAGE 10/29/2024 $71.96
00270446 TEDDY BY BEAR 10/29/2024 $122.20
00270447 TRC INVESTMENTS LLC 10/29/2024 $23,578.17
00270448 UNITED HEALTHCARE INSURANCE CO 10/29/2024 $26,554.30 00270449 UNITED PACIFIC SERVICES INC 10/29/2024 $35,107.00 00270450 UNUM LIFE INSURANCE CO OF AMERICA 10/29/2024 $7,027.40 00270451 ENRIQUE VASQUEZ 10/29/2024 $300.00
00270452 VISION SERVICE PLAN 10/29/2024 $7,656.11
00270453 WAGE LLC 10/29/2024 $1,256.84
00270454 WALTERS WHOLESALE ELECTRIC CO 10/29/2024 $115.75 00270455 WATER REPLENISHMENT DISTRICT 10/29/2024 $8,573.24 00270456 WATERLINE TECHNOLOGIES INC 10/29/2024 $8,207.40 00270457 WECK LABORATORIES ENVTL SVCS INC 10/29/2024 $600.00 00270458 Anita Zeigler 10/30/2024 $11.00
00270459 ARLO PROPERTIES LLC 10/30/2024 $895.00
00270460 JESUS F. CARDENAS 10/30/2024 $1,570.00
00270461 THURSTON C CARLOCK II 10/30/2024 $2,701.00
00270462 CMC REALTY & LENDING CORP. 10/30/2024 $5,130.00 00270463 HTW MANAGEMENT 10/30/2024 $1,228.00
00270464 CLAUDE E JONES 10/30/2024 $6,054.00
00270465 LACOUNTY HOUSING LP 10/30/2024 $1,668.00
00270466 PA26 LLC 10/30/2024 $6,699.00
00270467 ALEJANDRO SANCHEZ 10/30/2024 $3,288.00
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:23:38
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
12 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
10/31/2024 Job Number: 1885835
City of Compton
10/01/2024 to
Payee Name
00270468 CYNTHIA VAUGHN 10/30/2024 $4.00
00270469 WHITFIELD MANOR II LP 10/30/2024 $1,360.00
** S O R T T O T A L S **
Issued: $6,965,144.23
Reversed: $7,177.63
AP Group Total: $6,972,321.86
00087477 PUBLIC EMPLOYEES RETIREMENT SYSTEM 10/02/2024 10/02/2024 $246.76 00087478 PUBLIC EMPLOYEES RETIREMENT SYSTEM 10/09/2024 10/09/2024 $246.76 00087479 PUBLIC EMPLOYEES RETIREMENT SYSTEM 10/09/2024 10/09/2024 $201,967.06 00087480 PUBLIC EMPLOYEES RETIREMENT SYSTEM 10/29/2024 10/29/2024 $203,661.72 00087481 PUBLIC EMPLOYEES RETIREMENT SYSTEM 10/29/2024 10/29/2024 $822,496.66 00087482 1510 N WILLOWBROOK LLC 10/30/2024 10/30/2024 $3,481.00 00087483 420 ACACIA LLC 10/30/2024 10/30/2024 $1,169.00 00087484 527-531 W ROSECRANS AVE LLC 10/30/2024 10/30/2024 $6,678.00 00087485 708NTAMARIND LLC 10/30/2024 10/30/2024 $6,484.00 00087486 ACCESS COMMUNITY HOUSING 10/30/2024 10/30/2024 $17,091.00 00087487 ANTHONY L ADAMS SR 10/30/2024 10/30/2024 $61.00 00087488 SADIE M ADDISON 10/30/2024 10/30/2024 $547.00
00087489 PAVAN AGARWAL 10/30/2024 10/30/2024 $1,098.00
00087490 BEATRYCE AND ALEXANDER 10/30/2024 10/30/2024 $640.00 00087491 H DAVID & HAIDEH VIJEH ALEXANDER 10/30/2024 10/30/2024 $6,239.00 00087492 SANDRA ALFARO 10/30/2024 10/30/2024 $1,513.00
00087493 MICAH ALI 10/30/2024 10/30/2024 $3,222.00
00087494 EARL B ALLEN 10/30/2024 10/30/2024 $1,200.00
00087495 AMAEE INVESTMENT LLC 10/30/2024 10/30/2024 $1,858.00 00087496 JUANITA ANDERSON 10/30/2024 10/30/2024 $4,983.00 00087497 EFREN AND MARIA LUZ ANDRADE 10/30/2024 10/30/2024 $1,600.00 00087498 MICHAEL C ANDRY 10/30/2024 10/30/2024 $1,173.00 00087499 Anguiano Rodriguez 10/30/2024 10/30/2024 $1,440.00 00087500 EL MICHAEL ARMSTRONG 10/30/2024 10/30/2024 $7,284.00 00087501 EULA ARMSTRONG 10/30/2024 10/30/2024 $2,172.00 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:23:38
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
13 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
10/31/2024 Job Number: 1885846
City of Compton
10/01/2024 to
Payee Name
00087502 GEORGE ARMSTRONG 10/30/2024 10/30/2024 $2,613.00 00087503 ARNETA R OR BEVERLY FINNEY 10/30/2024 10/30/2024 $1,669.00 00087504 BLANCA ARRIOLA 10/30/2024 10/30/2024 $2,113.00 00087505 AUTUMN WIND LLC 10/30/2024 10/30/2024 $3,689.00 00087506 SAUTI L BARAKA 10/30/2024 10/30/2024 $1,392.00 00087507 CAROL A BEAL 10/30/2024 10/30/2024 $1,588.00
00087508 KENNETH R BENSON SR 10/30/2024 10/30/2024 $1,824.00 00087509 MELANIE BERRY 10/30/2024 10/30/2024 $8,262.00
00087510 ANTHONY BERRY-SMITH 10/30/2024 10/30/2024 $360.00 00087511 WILLIE G BOLDEN 10/30/2024 10/30/2024 $2,733.00 00087512 JOSEPH V BRADLEY 10/30/2024 10/30/2024 $2,652.00 00087513 ALFRED C. BROOKS 10/30/2024 10/30/2024 $10,698.00 00087514 CAROLYN D BROWN 10/30/2024 10/30/2024 $6,119.00 00087515 LARENCE BROWN 10/30/2024 10/30/2024 $1,178.00
00087516 SHIRLEY ANN BROWN 10/30/2024 10/30/2024 $1,076.00 00087517 JEWEL BROWN-WHITE 10/30/2024 10/30/2024 $1,396.00 00087518 BRUMFIELD FAMILY TRUST 10/30/2024 10/30/2024 $1,254.00 00087519 BRYON LEWIS ESTATE 10/30/2024 10/30/2024 $1,946.00 00087520 BRIAN D BURNETT 10/30/2024 10/30/2024 $2,571.00 00087521 DOROTHY BURNETT 10/30/2024 10/30/2024 $467.00
00087522 WALLACE ANDERSON BURNEY III 10/30/2024 10/30/2024 $1,318.00 00087523 GEORGE CALCOTE 10/30/2024 10/30/2024 $1,355.00 00087524 JOHN A & TOMMIE J CALLEGARI 10/30/2024 10/30/2024 $1,643.00 00087525 EDUARDO A CANAS 10/30/2024 10/30/2024 $2,248.00 00087526 CARMEN A HERRERA AND 10/30/2024 10/30/2024 $562.00 00087527 MANUEL CASTANEDA JR 10/30/2024 10/30/2024 $1,371.00 00087528 TONY XIA CHEN 10/30/2024 10/30/2024 $691.00
00087529 DONELDA LAKE CHRISPELL 10/30/2024 10/30/2024 $1,245.00 00087530 CITY OF GLENDALE 10/30/2024 10/30/2024 $1,045.83 00087531 CITY OF INGLEWOOD 10/30/2024 10/30/2024 $5,552.89 00087532 SADIE COLEMAN 10/30/2024 10/30/2024 $151.00
00087533 COMPTON HOLDINGS LLC 10/30/2024 10/30/2024 $3,267.00 00087534 COMPTON LUXURY LANDING 10/30/2024 10/30/2024 $11,200.00 00087535 COMPTON SENIOR APARTMENTS LP 10/30/2024 10/30/2024 $7,166.00 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:23:38
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
14 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
10/31/2024 Job Number: 1885846
City of Compton
10/01/2024 to
Payee Name
00087536 JOHN B CRAWFORD 10/30/2024 10/30/2024 $5,459.00 00087537 CRISANTO & CARMEN NEVAREZ TRUST 10/30/2024 10/30/2024 $1,941.00 00087538 BRENDA CUMMINGS 10/30/2024 10/30/2024 $832.00
00087539 CURRY TEMPLE SR APT LTD PARTNERSHIP 10/30/2024 10/30/2024 $1,027.00 00087540 DELORIS CURTIS 10/30/2024 10/30/2024 $947.00
00087541 VINCENT DAMATO 10/30/2024 10/30/2024 $3,424.00 00087542 KEVIN DANG 10/30/2024 10/30/2024 $1,469.00
00087543 GARY L. DANIELS 10/30/2024 10/30/2024 $753.00
00087544 FESIA A DAVENPORT 10/30/2024 10/30/2024 $1,293.00 00087545 CATHERINE DAVIS 10/30/2024 10/30/2024 $448.00
00087546 RAUL DAVIS 10/30/2024 10/30/2024 $1,576.00
00087547 DAWN PATROL LLC 10/30/2024 10/30/2024 $1,269.00 00087548 JOSE C DE CASAS 10/30/2024 10/30/2024 $1,570.00 00087549 MOISES DE LA TORRE 10/30/2024 10/30/2024 $520.00 00087550 DEBORAH R. JONES-EAZEL TRUSTEE 10/30/2024 10/30/2024 $1,764.00 00087551 DENIA L FERGUSON FAMILY TRUST 10/30/2024 10/30/2024 $2,887.00 00087552 DESIDERIO LLC 10/30/2024 10/30/2024 $675.00
00087553 TAMANA K. DHALIWAL-GOODLOE 10/30/2024 10/30/2024 $2,512.00 00087554 IRMA L DIAZ 10/30/2024 10/30/2024 $5,368.00
00087555 LAWRENCE DIGGS 10/30/2024 10/30/2024 $795.00
00087556 BERDIE DILLON 10/30/2024 10/30/2024 $1,131.00
00087557 DOROTHA CALLOWAY RVOC LIVING TRUST 10/30/2024 10/30/2024 $1,566.00 00087558 VERA R DOUGLAS 10/30/2024 10/30/2024 $2,443.00 00087559 DREAM PROPERTY MANAGEMENT LLC 10/30/2024 10/30/2024 $1,536.00 00087560 ROY E DUMAS 10/30/2024 10/30/2024 $3,536.00
00087561 E & E FAMILY PROPERTIES LLC 10/30/2024 10/30/2024 $7,894.00 00087562 ALICE J EDWARDS 10/30/2024 10/30/2024 $1,111.00 00087563 ELIEZER ENGEL & THE DORN 10/30/2024 10/30/2024 $3,362.00 00087564 LILLIE ENGLISH 10/30/2024 10/30/2024 $216.00
00087565 ERICK R. ETHERIDGE 10/30/2024 10/30/2024 $2,146.00 00087566 EVA GROVER 10/30/2024 10/30/2024 $3,586.00
00087567 CORLISS EVANS 10/30/2024 10/30/2024 $2,019.00
00087568 EXCELLENCE OF LYNWOOD INC 10/30/2024 10/30/2024 $893.00 00087569 FAITHFUL CHURCH OF GOD IN CHRIST 10/30/2024 10/30/2024 $885.00 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:23:38
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
15 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
10/31/2024 Job Number: 1885846
City of Compton
10/01/2024 to
Payee Name
00087570 FAITHFUL RED LLC 10/30/2024 10/30/2024 $5,143.00 00087571 WESLEY J FARRELL 10/30/2024 10/30/2024 $472.00 00087572 RUBEN FLOOD JR 10/30/2024 10/30/2024 $1,003.00 00087573 JERMAINE FRANKLIN 10/30/2024 10/30/2024 $1,499.00 00087574 JULIE S FRENCH 10/30/2024 10/30/2024 $1,576.00 00087575 SAMUEL D. GARCIA 10/30/2024 10/30/2024 $2,051.00 00087576 ALPHONZO OR WILLIE MAE GARLAND 10/30/2024 10/30/2024 $1,830.00 00087577 UTA GARRETT 10/30/2024 10/30/2024 $1,240.00
00087578 VICTOR GARRETT 10/30/2024 10/30/2024 $1,778.00 00087579 GHE RENTALS LLC 10/30/2024 10/30/2024 $4,438.00 00087580 MINNIE GIBSON FAMILY TRUST 10/30/2024 10/30/2024 $1,134.00 00087581 RAUL GODINEZ 10/30/2024 10/30/2024 $1,053.00
00087582 ALBELARDO GONZALEZ 10/30/2024 10/30/2024 $1,689.00 00087583 CARMEN GONZALEZ 10/30/2024 10/30/2024 $3,405.00 00087584 TAMESHIA GOODIN 10/30/2024 10/30/2024 $3,450.00 00087585 LOIS CARROLL GOODLOE 10/30/2024 10/30/2024 $734.00 00087586 CRAIG D GORDON 10/30/2024 10/30/2024 $1,836.00 00087587 CHARLESTON J GRANTHAM 10/30/2024 10/30/2024 $1,847.00 00087588 GREEN4 LLC 10/30/2024 10/30/2024 $2,977.00
00087589 DE ANDRE D GREENE 10/30/2024 10/30/2024 $2,801.00 00087590 CHARMAINE Y GUMMS 10/30/2024 10/30/2024 $1,454.00 00087591 DONALD RAY HALL 10/30/2024 10/30/2024 $2,982.00 00087592 JONATHAN HAMMOND SR 10/30/2024 10/30/2024 $747.00 00087593 DAVID HANCOCK 10/30/2024 10/30/2024 $6,701.00
00087594 FRANK HARRIS JR 10/30/2024 10/30/2024 $1,673.00 00087595 IVRY HARRIS 10/30/2024 10/30/2024 $1,934.00
00087596 LOUIS D HARRIS 10/30/2024 10/30/2024 $5,776.00 00087597 HATTIE E MCDANIEL LIVING TRUST 10/30/2024 10/30/2024 $820.00 00087598 SHAWN HAWKINS 10/30/2024 10/30/2024 $2,500.00
00087599 PHYLLIS HAYES 10/30/2024 10/30/2024 $1,316.00
00087600 HEALTHCARE CAREER 10/30/2024 10/30/2024 $1,559.00 00087601 LONEAR W HEARD-DAVIS 10/30/2024 10/30/2024 $3,356.00 00087602 ALBERT L HEARVEY 10/30/2024 10/30/2024 $1,576.00 00087603 RAFAEL HEREDIA 10/30/2024 10/30/2024 $8,227.00 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:23:38
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
16 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
10/31/2024 Job Number: 1885846
City of Compton
10/01/2024 to
Payee Name
00087604 KATHERYN HERRERA 10/30/2024 10/30/2024 $1,531.00 00087605 LOTTIE H HILLIARD 10/30/2024 10/30/2024 $10,568.00 00087606 WAIL HINDI 10/30/2024 10/30/2024 $4,886.00
00087607 NICHOLAS S HOGAN 10/30/2024 10/30/2024 $1,228.00 00087608 BENJAMIN L. HOLIFIELD 10/30/2024 10/30/2024 $391.00 00087609 KEVIN OR SHEREDA HOLMES 10/30/2024 10/30/2024 $1,936.00 00087610 LEON C HOLMES 10/30/2024 10/30/2024 $738.00
00087611 JESSIE LEE HOWARD 10/30/2024 10/30/2024 $1,452.00 00087612 JOAN HUGHES 10/30/2024 10/30/2024 $1,651.00
00087613 KENNETH OR CHERYL HUNTER 10/30/2024 10/30/2024 $1,795.00 00087614 RICARDO IBARRA 10/30/2024 10/30/2024 $1,491.00 00087615 MICHAEL IRVING 10/30/2024 10/30/2024 $2,435.00 00087616 CHARLES L & SANDRA E A JACKSON 10/30/2024 10/30/2024 $3,291.00 00087617 SHANNON JACKSON 10/30/2024 10/30/2024 $1,492.00 00087618 THERON JACKSON 10/30/2024 10/30/2024 $1,743.00 00087619 JACQUELINE A. CELESTINE 10/30/2024 10/30/2024 $1,920.00 00087620 JACQUELINE HIGGINS 10/30/2024 10/30/2024 $1,301.00 00087621 ANTHONY F JAMES 10/30/2024 10/30/2024 $1,560.00 00087622 MESHA JAMES 10/30/2024 10/30/2024 $1,505.00
00087623 PATRICIA JEFFERSON 10/30/2024 10/30/2024 $2,131.00 00087624 JEFFERY HARRIS TRUST 10/30/2024 10/30/2024 $940.00 00087625 JOEL FRANCO 10/30/2024 10/30/2024 $4,335.00
00087626 BILLIE L JOHNSON 10/30/2024 10/30/2024 $7,151.00 00087627 JAMES OR EULA JOHNSON 10/30/2024 10/30/2024 $1,483.00 00087628 MARCUS C JOHNSON 10/30/2024 10/30/2024 $1,591.00 00087629 DIANE E JOHNSON-WALKER 10/30/2024 10/30/2024 $1,391.00 00087630 CHRISTOPHER M JONES 10/30/2024 10/30/2024 $2,816.00 00087631 DAVID JONES 10/30/2024 10/30/2024 $982.00
00087632 HENRY JONES 10/30/2024 10/30/2024 $527.00
00087633 JAMES OTIS JONES 10/30/2024 10/30/2024 $2,581.00 00087634 JP COGHILL 10/30/2024 10/30/2024 $4,018.00
00087635 KALIEV CLINTON AND EBONY CLINTON 10/30/2024 10/30/2024 $3,667.00 00087636 KAY STREET INVESTMENTS LLC 10/30/2024 10/30/2024 $1,183.00 00087637 KAY-COMPTON INVESTORS LLC 10/30/2024 10/30/2024 $2,094.00 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:23:38
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
17 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
10/31/2024 Job Number: 1885846
City of Compton
10/01/2024 to
Payee Name
00087638 ALLEN J KENNETT 10/30/2024 10/30/2024 $5,933.00 00087639 BARBARA KEYES 10/30/2024 10/30/2024 $1,726.00
00087640 DAWIT KIDANE 10/30/2024 10/30/2024 $3,219.00
00087641 KIM HOA INVESTMENTS LLC 10/30/2024 10/30/2024 $6,755.00 00087642 MICHAEL KING 10/30/2024 10/30/2024 $1,067.00
00087643 KNM PROPERTY MANAGEMENT INC 10/30/2024 10/30/2024 $1,509.00 00087644 MAI NGOC LAM 10/30/2024 10/30/2024 $1,278.00
00087645 TRACEY M LAWRENCE 10/30/2024 10/30/2024 $1,284.00 00087646 GERALD LEE 10/30/2024 10/30/2024 $598.00
00087647 HELEN LEE 10/30/2024 10/30/2024 $1,786.00
00087648 JAMES JINHO LEE 10/30/2024 10/30/2024 $1,670.00 00087649 GREGORY LEVY 10/30/2024 10/30/2024 $1,815.00
00087650 FUMEI LIU 10/30/2024 10/30/2024 $3,632.00
00087651 HESTER B LIVELY 10/30/2024 10/30/2024 $794.00
00087652 JOSUE LOPEZ 10/30/2024 10/30/2024 $1,544.00
00087653 GREGORY LOWE 10/30/2024 10/30/2024 $1,349.00
00087654 ALMA LURRY 10/30/2024 10/30/2024 $885.00
00087655 DANIELLE C LYLES 10/30/2024 10/30/2024 $36.00
00087656 ARIL MANNING 10/30/2024 10/30/2024 $764.00
00087657 CARDELL MANNING 10/30/2024 10/30/2024 $1,226.00 00087658 GIOVANNI MARTINEZ 10/30/2024 10/30/2024 $4,456.00 00087659 ANN BESSIE MATHEW 10/30/2024 10/30/2024 $1,885.00 00087660 RUBY L MATTHEWS 10/30/2024 10/30/2024 $2,704.00 00087661 ARTHUR OR VALENCIA MAYFIELD 10/30/2024 10/30/2024 $545.00 00087662 EVERLEANE B MAYFIELD 10/30/2024 10/30/2024 $732.00 00087663 GLORIA J HUFF MC QUEEN 10/30/2024 10/30/2024 $1,816.00 00087664 AAKASH MEHTA 10/30/2024 10/30/2024 $3,595.00
00087665 CARLOS MENDEZ 10/30/2024 10/30/2024 $1,203.00
00087666 IGNACIO IBARRA MENDEZ 10/30/2024 10/30/2024 $2,046.00 00087667 JUAN B MENDEZ 10/30/2024 10/30/2024 $5,211.00
00087668 JOSE I. MENENDEZ INTERIANO 10/30/2024 10/30/2024 $6,726.00 00087669 KIMBERLY MERINO 10/30/2024 10/30/2024 $540.00
00087670 EULOS & BEVERLY MILLER 10/30/2024 10/30/2024 $4,381.00 00087671 APRIL D MITCHELL 10/30/2024 10/30/2024 $1,984.00 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:23:38
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
18 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
10/31/2024 Job Number: 1885846
City of Compton
10/01/2024 to
Payee Name
00087672 KINGSLEY M MMEJE 10/30/2024 10/30/2024 $2,746.00 00087673 LETICIA MONTOYA 10/30/2024 10/30/2024 $1,874.00 00087674 FELICIA MOODY 10/30/2024 10/30/2024 $1,002.00
00087675 BILLIE JO MOORE 10/30/2024 10/30/2024 $623.00
00087676 KAREN MORALES OR ANDREW MORALES 10/30/2024 10/30/2024 $4,683.00 00087677 MARJIE P MOSLEY 10/30/2024 10/30/2024 $860.00
00087678 ROY LEE MOSLEY 10/30/2024 10/30/2024 $1,856.00 00087679 JOE MOTEN JR 10/30/2024 10/30/2024 $971.00
00087680 NADIA MUNDY-WALKER 10/30/2024 10/30/2024 $1,820.00 00087681 OXFORD MURRAY 10/30/2024 10/30/2024 $1,269.00
00087682 NGAN FAMILY TRUST 10/30/2024 10/30/2024 $2,398.00 00087683 HAP THI NGUYEN 10/30/2024 10/30/2024 $4,664.00 00087684 JAMES OGBURN 10/30/2024 10/30/2024 $664.00
00087685 KATHY OH & TIMOTHY DEBAETS 10/30/2024 10/30/2024 $6,431.00 00087686 ORANGE COUNTY HOUSING AUTHORITY 10/30/2024 10/30/2024 $4,889.11 00087687 CHIERE J. OR HAROLD L. OWENS 10/30/2024 10/30/2024 $1,027.00 00087688 ESTATE OF OLLIE LEE PALMER 10/30/2024 10/30/2024 $743.00 00087689 TAMARA MELTON PARKS 10/30/2024 10/30/2024 $2,072.00 00087690 MARIO C PERES 10/30/2024 10/30/2024 $514.00
00087691 OCTAVIANA PEREZ 10/30/2024 10/30/2024 $489.00
00087692 PI PROPERTIES NO 34 LLC 10/30/2024 10/30/2024 $2,570.00 00087693 PI PROPERTIES NO 86 LLC 10/30/2024 10/30/2024 $1,437.00 00087694 JOSE L PINEDA 10/30/2024 10/30/2024 $2,034.00
00087695 CLARISSA PINTO RIBEIRO 10/30/2024 10/30/2024 $1,759.00 00087696 ERIC G PIPKIN 10/30/2024 10/30/2024 $2,026.00
00087697 VELMA POPLAR 10/30/2024 10/30/2024 $1,482.00
00087698 VALERIE E. PORTER 10/30/2024 10/30/2024 $2,578.00 00087699 ANDREA Y OR PAMELA EDWARDS POWELL 10/30/2024 10/30/2024 $808.00 00087700 PRADO REAL ESTATE 10/30/2024 10/30/2024 $1,906.00 00087701 DIANE PRINCE 10/30/2024 10/30/2024 $1,089.00
00087702 LAWRENCE M RAMSEY 10/30/2024 10/30/2024 $13,510.00 00087703 MONA RANDLE 10/30/2024 10/30/2024 $1,220.00
00087704 REAL CHOICE MGMT INC 10/30/2024 10/30/2024 $7,178.00 00087705 REBECCA OPONG 10/30/2024 10/30/2024 $1,886.00
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:23:38
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
19 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
10/31/2024 Job Number: 1885846
City of Compton
10/01/2024 to
Payee Name
00087706 GARY A REECE 10/30/2024 10/30/2024 $3,866.00
00087707 RENNAL BARNES 10/30/2024 10/30/2024 $1,256.00
00087708 DANIELA REYES 10/30/2024 10/30/2024 $1,764.00
00087709 ANDREW REYNOLDS 10/30/2024 10/30/2024 $1,463.00 00087710 LADONNA CARTER RIDGWAY 10/30/2024 10/30/2024 $1,611.00 00087711 MIKE RIOS 10/30/2024 10/30/2024 $526.00
00087712 RENEE RIOS 10/30/2024 10/30/2024 $7,456.00
00087713 GILBERTO RIVERA 10/30/2024 10/30/2024 $1,579.00 00087714 RJS FINANCIAL INC 10/30/2024 10/30/2024 $4,696.00 00087715 VENUS J M ROBERTS 10/30/2024 10/30/2024 $959.00 00087716 IRENE OR MARVIN K ROBINSON 10/30/2024 10/30/2024 $2,224.00 00087717 MICHELLE A GLASPIE ROBINSON 10/30/2024 10/30/2024 $1,539.00 00087718 ERNIE ROBLES 10/30/2024 10/30/2024 $2,501.00
00087719 ERIK ROGERS 10/30/2024 10/30/2024 $4,776.00
00087720 CRISTINA ROJO 10/30/2024 10/30/2024 $1,320.00
00087721 CINDY ROSS 10/30/2024 10/30/2024 $1,843.00
00087722 AQUIL SAAFIR 10/30/2024 10/30/2024 $2,370.00
00087723 SAINT JAMES BUILDING LLC 10/30/2024 10/30/2024 $5,649.00 00087724 LILLIAN SALDANA-SIMONIAN 10/30/2024 10/30/2024 $3,372.00 00087725 JOSE SANCHEZ 10/30/2024 10/30/2024 $1,446.00
00087726 ICILDA SANFORD 10/30/2024 10/30/2024 $1,192.00 00087727 SANTA FE APARTMENTS CORP 10/30/2024 10/30/2024 $1,871.00 00087728 SCTHU LLC 10/30/2024 10/30/2024 $1,158.00
00087729 SCWJ LLC 10/30/2024 10/30/2024 $10,105.00
00087730 MAXIMILIANO S & CONCEPCION SEGOVIA 10/30/2024 10/30/2024 $1,964.00 00087731 THOMAS SELETOS 10/30/2024 10/30/2024 $2,010.00 00087732 VERGIE E SEYMORE 10/30/2024 10/30/2024 $3,540.00 00087733 TRACY D SHAW 10/30/2024 10/30/2024 $1,748.00
00087734 SHAYLA HEMPEN 10/30/2024 10/30/2024 $7,233.00
00087735 LEE & SARAH SHELTON 10/30/2024 10/30/2024 $1,371.00 00087736 DEBRA A SHELTON-LOVE 10/30/2024 10/30/2024 $5,139.00 00087737 MANDI SHERMAN 10/30/2024 10/30/2024 $1,446.00
00087738 SIOF 4 PROPERTIES LLC 10/30/2024 10/30/2024 $5,688.00 00087739 TATIANA SMITH 10/30/2024 10/30/2024 $1,469.00
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:23:38
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
20 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
10/31/2024 Job Number: 1885846
City of Compton
10/01/2024 to
Payee Name
00087740 TYRONE SMITH 10/30/2024 10/30/2024 $4,933.00
00087741 WILBERT OR LEE ETTA SMITH 10/30/2024 10/30/2024 $1,580.00 00087742 YOLANDA Y SMITH 10/30/2024 10/30/2024 $1,333.00 00087743 ONOFRE SNATIAGO JR. 10/30/2024 10/30/2024 $3,279.00 00087744 SOLA IMPACT FUND II LP 10/30/2024 10/30/2024 $530.00 00087745 ASHOK K SOOD OR SUSHAM SOOD 10/30/2024 10/30/2024 $5,166.00 00087746 SOUTHWESTERN ENTERPRISES 10/30/2024 10/30/2024 $3,467.00 00087747 DEBRA E SPEARS 10/30/2024 10/30/2024 $1,979.00 00087748 RICKY A SPIRES 10/30/2024 10/30/2024 $1,557.00 00087749 ST AMANT PROPERTIES LLC 10/30/2024 10/30/2024 $3,407.00 00087750 JOHNNY STALLWORTH II 10/30/2024 10/30/2024 $1,037.00 00087751 ALEX STAMIRES 10/30/2024 10/30/2024 $11,877.00 00087752 STANLEY & LEATRICE JOHNSON 10/30/2024 10/30/2024 $1,159.00 00087753 JOSEPH STEPHEN 10/30/2024 10/30/2024 $5,122.00 00087754 KHALID STEVENS 10/30/2024 10/30/2024 $7,109.00 00087755 TARA SUTTLE 10/30/2024 10/30/2024 $3,778.00
00087756 SYCLE GROUP LLC 10/30/2024 10/30/2024 $4,256.00 00087757 TERRY LYNN TASBY 10/30/2024 10/30/2024 $786.00 00087758 DELETHA TAYLOR 10/30/2024 10/30/2024 $1,512.00 00087759 JACQUELINE TAYLOR 10/30/2024 10/30/2024 $2,338.00 00087760 LAVERNE TAYLOR 10/30/2024 10/30/2024 $782.00
00087761 TDB CONSULTING SOLUTIONS INC 10/30/2024 10/30/2024 $5,921.00 00087762 THE EAGLES LIVING TRUST/ 10/30/2024 10/30/2024 $1,634.00 00087763 THE JETTIE K BUTLER TRUST ESTATE 10/30/2024 10/30/2024 $1,590.00 00087764 THE PRUDE FAMILY TRUST 10/30/2024 10/30/2024 $1,547.00 00087765 EVELYN THIBEAUX 10/30/2024 10/30/2024 $678.00
00087766 PAMELA THOMAS ANDERSON 10/30/2024 10/30/2024 $1,568.00 00087767 LISA THOMAS RAMIREZ 10/30/2024 10/30/2024 $1,869.00 00087768 BERDIS THOMPSON 10/30/2024 10/30/2024 $652.00
00087769 JERRY D THORNTON 10/30/2024 10/30/2024 $1,717.00 00087770 EVA J TOLBERT 10/30/2024 10/30/2024 $6,993.00
00087771 ALEXANDRU TOLOCENCO 10/30/2024 10/30/2024 $1,227.00 00087772 LATANYA J ALLEN TOWNSEND 10/30/2024 10/30/2024 $1,874.00 00087773 KEVIN L TUCKER 10/30/2024 10/30/2024 $2,080.00 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:23:38
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
21 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
10/31/2024 Job Number: 1885846
City of Compton
10/01/2024 to
Payee Name
00087774 TURMEL WOODS 10/30/2024 10/30/2024 $1,819.00
00087775 TURNER BOBBIT IRREVOCABLE TRUST 10/30/2024 10/30/2024 $997.00 00087776 ARENA M. TURNER-COPELAND 10/30/2024 10/30/2024 $649.00 00087777 JOSEPHINE TWINE 10/30/2024 10/30/2024 $1,437.00 00087778 MJENZI R UJAMAA 10/30/2024 10/30/2024 $1,928.00 00087779 URBAN STREET VENTURES INC 10/30/2024 10/30/2024 $6,107.00 00087780 IRENE URIBE 10/30/2024 10/30/2024 $1,744.00
00087781 GLORIA VALDEZ 10/30/2024 10/30/2024 $1,257.00
00087782 SHEILA VASQUEZ 10/30/2024 10/30/2024 $1,534.00 00087783 FREDESVINDA VELAZQUEZ 10/30/2024 10/30/2024 $1,575.00 00087784 ALTAGRACIA VENEGAS 10/30/2024 10/30/2024 $1,410.00 00087785 JOSE MANUEL VILLALOBOS 10/30/2024 10/30/2024 $587.00 00087786 DONALD S WADE 10/30/2024 $963.00
00087787 DIANE WALDER GROOMES 10/30/2024 10/30/2024 $4,141.00 00087788 DARREN WALKER 10/30/2024 10/30/2024 $1,966.00
00087789 JAMES WALKER 10/30/2024 10/30/2024 $1,002.00
00087790 WATTS LABOR COMMUNITY ACTION 10/30/2024 10/30/2024 $707.00 00087791 WILLIE A WATTS-TROUTMAN 10/30/2024 10/30/2024 $479.00 00087792 JESSE R or YVONNE A WEBB 10/30/2024 10/30/2024 $2,466.00 00087793 WESTM L LLC 10/30/2024 10/30/2024 $8,165.00
00087794 WIILIAM L. EDWARDS AND 10/30/2024 10/30/2024 $6,750.00 00087795 MONIQUE WILKES 10/30/2024 10/30/2024 $3,912.00 00087796 LTASHIKA WILLIAMS 10/30/2024 10/30/2024 $1,694.00 00087797 TYRONE OR GERALDINE WILLIAMS 10/30/2024 10/30/2024 $2,940.00 00087798 MARIE WILLIS 10/30/2024 10/30/2024 $1,607.00
00087799 WISE CAPITAL LLC 10/30/2024 10/30/2024 $1,391.00 00087800 JOHNNY OR PEGGIE WITHERS 10/30/2024 10/30/2024 $8,661.00 00087801 BILLIE WOODS 10/30/2024 10/30/2024 $1,326.00
00087802 BARUCH YISRAEL 10/30/2024 10/30/2024 $2,552.00 ** S O R T T O T A L S **
Reversed: $963.00
Cancelled: $2,049,263.79
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:23:38
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
22 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
10/31/2024 Job Number: 1885846
City of Compton
10/01/2024 to
Payee Name
EP Group Total: $2,050,226.79
00002061 SOUTHERN CALIFORNIA ASSOCIATION 10/02/2024 $275.00 00002062 SOUTHERN CALIFORNIA ASSOCIATION 10/09/2024 $275.00 00002063 NEW WEST LANDSCAPING 10/15/2024 $1,506.00
00002064 NEW WEST LANDSCAPING 10/22/2024 $1,453.00
** S O R T T O T A L S **
Issued: $3,234.00
Reversed: $275.00
SA Group Total: $3,509.00
** G R A N D T O T A L S ** Grand Total: $9,026,057.65
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:23:38
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
23 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
11/30/2024 Job Number: 1888489
City of Compton
11/01/2024 to
Payee Name
00270470 AEI CONSULTANTS 11/05/2024 $2,400.00
00270471 ALANS LAWN AND GARDEN CENTER INC 11/05/2024 $6,396.23 00270472 ALLIANT INSURANCE SERVICES INC 11/05/2024 $329.00 00270473 ALLIED MANAGED CARE INC 11/05/2024 $3,000.00
00270474 ALLIED REFRIGERATION INC 11/05/2024 $309.25
00270475 BIG BEN INC 11/05/2024 $17,000.00
00270476 BRIGHTVIEW LANDSCAPE SERVICES INC 11/05/2024 $8,242.00 00270477 PETER JOSEPH BUCKNAM 11/05/2024 $755.00
00270478 CALIFORNIA LABOR SOLUTIONS LLC 11/05/2024 $8,250.00 00270479 CINTAS CORPORATION #053 11/05/2024 $560.67
00270480 COMMUNITY LAWYERS INC 11/05/2024 $250.00
00270481 DEPARTMENT OF COMMUNITY 11/05/2024 $1,003.90
00270482 DS SERVICES OF AMERICA INC 11/05/2024 $234.78
00270483 JANET EARL 11/05/2024 $75.00
00270484 FERGUSON ENTERPRISES INC 11/05/2024 $19,382.61 00270485 FERGUSON ENTERPRISES INC 11/05/2024 $1,676.97
00270486 FRONTIER CALIFORNIA INC 11/05/2024 $63.08
00270487 GOLDEN STATE WATER CO 11/05/2024 $84.60
00270488 MARCIA GOODMAN 11/05/2024 $144.00
00270489 DONALD J GRADY SR. 11/05/2024 $4,538.28
00270490 GRAINGER 11/05/2024 $584.86
00270491 GUSTAVO CARILLO 11/05/2024 $2,460.00
00270492 KAREN MICHELLE HARRIS 11/05/2024 $75.00
00270493 HASA INC 11/05/2024 $1,302.92
00270494 HAWTHORNE ELECTRIC SUPPLY 11/05/2024 $5,300.00 00270495 DELORES ANN HOLBROOK 11/05/2024 $40.00
00270496 INTERNATIONAL CITY CNTY MGMT ASSOC 11/05/2024 $1,200.00 00270497 THE JANKOVICH COMPANY 11/05/2024 $9,254.09
00270498 JESSICA DANIELS-BURNETTE 11/05/2024 $150.00
00270499 JETRO CASH & CARRY 11/05/2024 $845.02
00270500 JOHN L HUNTER & ASSOCIATES INC 11/05/2024 $15,748.75 00270501 JOHNSON CONTROLS INC 11/05/2024 $6,047.80
00270502 HAROLD JOHNSON 11/05/2024 $400.00
00270503 MILDRED JOHNSON 11/05/2024 $75.00
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:32:50
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
1 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
11/30/2024 Job Number: 1888489
City of Compton
11/01/2024 to
Payee Name
00270504 KOSASKY KONSTRUCTION TEAM INC 11/05/2024 $1,000.00 00270505 L A GRINDING CO 11/05/2024 $459.27
00270506 L.N. CURTIS AND SONS 11/05/2024 $1,206.70
00270507 LUPE LAGUNAS 11/05/2024 $1,000.00
00270508 LIBERTY UTILITIES (PARK WATER) CORP 11/05/2024 $1,516.14 00270509 LIFE ASSIST INC 11/05/2024 $320.85
00270510 ROSANA LOMELI 11/05/2024 $5,700.00
00270511 MARIA S LOPEZ 11/05/2024 $605.00
00270512 LOTCOP LLC 11/05/2024 $19,422.78
00270513 MARGUERITE FLUKER 11/05/2024 $75.00
00270514 MICHELLE MAYE 11/05/2024 $250.00
00270515 ROSALIND MCGARY 11/05/2024 $75.00
00270516 MORSCO SUPPLY LLC 11/05/2024 $787.21
00270517 EDUARDO MOYA 11/05/2024 $1,511.89
00270518 NAN MCKAY AND ASSOCIATES INC 11/05/2024 $359.00 00270519 NEW WEST LANDSCAPING 11/05/2024 $400.00
00270520 EDGARDO NIETO 11/05/2024 $1,000.00
00270521 OAK PAPER PRODUCTS CO 11/05/2024 $10,393.05
00270522 ADRIANA OROZCO 11/05/2024 $75.00
00270523 LUIS PAREDES 11/05/2024 $1,338.00
00270524 PRICE PAIGE & CO CPA LLC 11/05/2024 $891.00
00270525 QUILL CORPORATION 11/05/2024 $316.60
00270526 REPUBLIC SERVICES INC 11/05/2024 $82,226.68
00270527 ROADLINE PRODUCTS INC USA 11/05/2024 $20,428.02 00270528 ROBERT HALF FINANCE AND ACCOUNTING 11/05/2024 $7,344.00 00270529 DEREIK DRISCOLL ROSS 11/05/2024 $5,000.00
00270530 DAPHNE L SMITH 11/05/2024 $312.50
00270531 SO CA EDISON 11/05/2024 $9,660.54
00270532 SOUTH COAST AIR QUALITY MGMT DIST 11/05/2024 $485.80 00270533 SOUTHERN CALIFORNIA GAS COMPANY 11/05/2024 $897.57 00270534 ANDRE SPICER 11/05/2024 $267.20
00270535 STRADLING YOCCA CARLSON & RAUTH 11/05/2024 $1,070.00 00270536 SUBWAY 11/05/2024 $539.40
00270537 SYNCHRONY BANK 11/05/2024 $1,532.24
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:32:50
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
2 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
11/30/2024 Job Number: 1888489
City of Compton
11/01/2024 to
Payee Name
00270538 TANDYM GROUP LLC 11/05/2024 $9,120.00
00270539 TECHCOAT CONTRACTORS INC 11/05/2024 $51,700.00 00270540 TETRA TECH INC 11/05/2024 $38,341.16
00270541 THE SHERWIN-WILLIAMS COMPANY 11/05/2024 $23,821.62 00270542 ANGELA THOMAS 11/05/2024 $75.00
00270543 MARIBEL TORRES LARA 11/05/2024 $75.00
00270544 TRICON SFR 2020-2 BORROWER LLC 11/05/2024 $315.41 00270545 JULIO TRUJEQUE 11/05/2024 $766.82
00270546 TURF STAR INC 11/05/2024 $1,165.00
00270547 UNIFIRST CORPORATION 11/05/2024 $4,667.63
00270548 VESTIS GROUP INC 11/05/2024 $413.40
00270549 WALTERS WHOLESALE ELECTRIC CO 11/05/2024 $254.80 00270550 WATERLINE TECHNOLOGIES INC 11/05/2024 $2,886.35 00270551 CYNTHIA ZAVALA 11/05/2024 $390.72
00270552 ZORRO LANDSCAPING INC. 11/05/2024 $1,600.00
00270553 AA SMOG CENTER 11/12/2024 $540.00
00270554 ACEC-CA 11/12/2024 $211.69
00270555 ALLIANT INSURANCE SERVICES INC 11/12/2024 $29,237.00 00270556 BLUETRITON BRANDS INC 11/12/2024 $223.37
00270557 CALIFORNIA MOBILITY 11/12/2024 $1,125.00
00270558 CARRERAS FLOORING AND BLINDS 11/12/2024 $974.33 00270559 CINTAS CORPORATION #053 11/12/2024 $623.82
00270560 CIVIL SOURCE INC 11/12/2024 $985.00
00270561 COMMERCIAL PEST SERVICES 11/12/2024 $1,500.00
00270562 COMMUNITY RESPONSE 11/12/2024 $400.00
00270563 Void - Continued Stub 11/12/2024 $0.00
00270564 Void - Continued Stub 11/12/2024 $0.00
00270565 Void - Continued Stub 11/12/2024 $0.00
00270566 Void - Continued Stub 11/12/2024 $0.00
00270567 COMPTON MUNICIPAL WATER CO 11/12/2024 $23,500.68 00270568 COOPERATIVE ORGANIZATION FOR THE 11/12/2024 $3,000.00 00270569 DANNY E. ROLLINS SR. 11/12/2024 $999.00
00270570 DS SERVICES OF AMERICA INC 11/12/2024 $122.40
00270571 DUDEK 11/12/2024 $12,116.25
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:32:50
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
3 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
11/30/2024 Job Number: 1889998
City of Compton
11/01/2024 to
Payee Name
00270572 EVAN BROOKS ASSOCIATES INC 11/12/2024 $11,040.00 00270573 FERGUSON ENTERPRISES INC 11/12/2024 $3,510.11
00270574 FIRST AMERICAN DATA COMPANY LLC 11/12/2024 $41.28 00270575 FREDDYS ORNAMENTAL SUPPLIES LL 11/12/2024 $396.90 00270576 FRONTIER CALIFORNIA INC 11/12/2024 $85.36
00270577 GALLS 11/12/2024 $74.60
00270578 GEOTAB USA INC 11/12/2024 $423.50
00270579 RIGOBERTO GOMEZ 11/12/2024 $262.96
00270580 GRAINGER 11/12/2024 $34.53
00270581 JALYSSA INC 11/12/2024 $99.80
00270582 KEY OF KNOWLEDGE 11/12/2024 $600.00
00270583 L A COUNTY SHERIFF 11/12/2024 $6,856,355.81
00270584 LA GATEWAY REGION INTEGRATED 11/12/2024 $27,669.00 00270585 LEAF CAPITAL FUNDING LLC 11/12/2024 $3,463.33
00270586 LIBERTY UTILITIES (PARK WATER) CORP 11/12/2024 $2,064.98 00270587 LINDE GAS & EQUIPMENT INC 11/12/2024 $5,678.95 00270588 LOS ANGELES COUNTY TAX COLLECTOR 11/12/2024 $2,543.26 00270589 ANAHI MENDOZA 11/12/2024 $88.17
00270590 MORGAN MONTGOMERY 11/12/2024 $1,331.94
00270591 MORSCO SUPPLY LLC 11/12/2024 $547.68
00270592 NATIONAL BUSINESS FURNITURE 11/12/2024 $5,570.85 00270593 PARTY PRONTO INC 11/12/2024 $450.00
00270594 PAY PLUS BENEFITS INC 11/12/2024 $728.20
00270595 QUILL CORPORATION 11/12/2024 $14.31
00270596 QUINN COMPANY 11/12/2024 $14,472.54
00270597 GUADALUPE RODRIGUEZ 11/12/2024 $1,743.58
00270598 SO CA EDISON 11/12/2024 $31,231.46
00270599 SOUTHERN CALIFORNIA GAS COMPANY 11/12/2024 $744.96 00270600 TEK PAYROLL TIME SYSTEMS INC 11/12/2024 $186.11 00270601 TETRA TECH INC 11/12/2024 $42,717.50
00270602 RONALD G TURNER II 11/12/2024 $750.00
00270603 US ELECTRIC MOTOR 11/12/2024 $111.62
00270604 VERIZON WIRELESS - LA 11/12/2024 $4,727.40
00270605 VINCOR CONSTRUCTION INC 11/12/2024 $8,461.96
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:32:50
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
4 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
11/30/2024 Job Number: 1889998
City of Compton
11/01/2024 to
Payee Name
00270606 WALKING MAN INC 11/12/2024 $18,510.00
00270607 WATER REPLENISHMENT DISTRICT 11/12/2024 $261,308.52 00270608 WATERLINE TECHNOLOGIES INC 11/12/2024 $2,410.95 00270609 WILLDAN FINANCIAL SERVICES 11/12/2024 $36,650.00 00270610 WILLIAMS SCOTSMAN INC 11/12/2024 $2,528.19
00270611 CYNTHIA ZAVALA 11/12/2024 $279.93
00270612 CONSOLIDATED DISPOSAL SERVICES LLC 11/18/2024 $2,353.78 00270613 DOCUSIGN INC 11/18/2024 $18,841.68
00270614 ROBERTO SMITH 11/18/2024 $458.00
00270615 AFECO INC 11/20/2024 $1,320.00
00270616 AREA E CIVIL DEFENSE AND DISTR BRD 11/20/2024 $10,923.00 00270617 AT & T 11/20/2024 $4,252.21
00270618 Void - Continued Stub 11/20/2024 $0.00
00270619 AT&T 11/20/2024 $30,488.97
00270620 AT&T 11/20/2024 $751.16
00270621 AT&T CORP 11/20/2024 $7,101.65
00270622 AT&T MOBILITY II LLC 11/20/2024 $9,288.15
00270623 AWP SAFETY 11/20/2024 $396.52
00270624 BEADOR CONSTRUCTION COMPANY INC 11/20/2024 $641,376.69 00270625 BLUE DIAMOND MATERIALS 11/20/2024 $6,666.89
00270626 BLUETRITON BRANDS INC 11/20/2024 $114.19
00270627 BLULYNX SOLUTIONS LLC 11/20/2024 $9,539.29
00270628 BRIGHTVIEW LANDSCAPE SERVICES INC 11/20/2024 $21,585.10 00270629 C3 OFFICE SOLUTIONS LLC 11/20/2024 $1,588.08
00270630 CA CONTRACT CITIES ASSOC 11/20/2024 $1,450.00
00270631 California Coalition on 11/20/2024 $600.00
00270632 CALIFORNIA WATER SERVICE 11/20/2024 $3,633.62
00270633 CDWG 11/20/2024 $1,582.75
00270634 CHARTER COMMUNICATIONS HOLDINGS LLC 11/20/2024 $7,413.77 00270635 CINTAS CORPORATION #053 11/20/2024 $1,189.27
00270636 CINTAS CORPORATION NO.2 11/20/2024 $51.65
00270637 CLA-VAL CO 11/20/2024 $21,241.91
00270638 CLINICAL LAB OF SAN BERNARDINO 11/20/2024 $1,032.00 00270639 COMPTON MUNICIPAL WATER CO 11/20/2024 $269.96
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:32:50
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
5 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
11/30/2024 Job Number: 1892907
City of Compton
11/01/2024 to
Payee Name
00270640 DAY MANAGEMENT CORP 11/20/2024 $33,879.65
00270641 DEVELLE JAMES 11/20/2024 $250.00
00270642 EARLENE DIGGS 11/20/2024 $20.00
00270643 FACILITY SOLUTIONS GROUP INC 11/20/2024 $2,240.42 00270644 FAILSAFE TESTING 11/20/2024 $1,010.00
00270645 FERGUSON ENTERPRISES INC 11/20/2024 $1,320.95
00270646 DENNIS J. FREEMAN 11/20/2024 $3,941.00
00270647 FRONTIER CALIFORNIA INC 11/20/2024 $156.79
00270648 GALLS 11/20/2024 $184.85
00270649 GOLDEN STATE WATER CO 11/20/2024 $175.07
00270650 GovConnection 11/20/2024 $1,526.72
00270651 GRAINGER 11/20/2024 $1,394.46
00270652 JUANITA GREEN-WRIGHT 11/20/2024 $150.00
00270653 HASA INC 11/20/2024 $204.77
00270654 DELORES ANN HOLBROOK 11/20/2024 $20.00
00270655 INFOSEND INC 11/20/2024 $16,009.34
00270656 J.D. GLASS INC 11/20/2024 $3,000.00
00270657 THE JANKOVICH COMPANY 11/20/2024 $54,985.17
00270658 JCB INC 11/20/2024 $4,318.31
00270659 JETRO CASH & CARRY 11/20/2024 $968.70
00270660 JOHN M CRUIKSHANK CONSULTANTS INC 11/20/2024 $2,332.25 00270661 MONA JONES 11/20/2024 $150.00
00270662 JRM BUILDERS & DEVELOPMENT 11/20/2024 $1,000.00 00270663 JUDICIAL COUNCIL OF CALIFORNIA 11/20/2024 $466.00 00270664 L A COUNTY SHERIFF 11/20/2024 $2,285,350.35
00270665 LUPE LAGUNAS 11/20/2024 $1,000.00
00270666 LEE'S TOOLS 11/20/2024 $4,444.46
00270667 LESLY LOPEZ 11/20/2024 $1,000.00
00270668 M V TRANSPORTATION INC 11/20/2024 $134,534.28
00270669 METROPOLITAN WATER DISTRICT OF S CA 11/20/2024 $2,105.85 00270670 MGT OF AMERICA CONSULTING LLC 11/20/2024 $3,000.00 00270671 NATIONAL READY MIXED 11/20/2024 $757.98
00270672 ANTONIO PARRA NAVARRETE 11/20/2024 $100.00
00270673 ODP BUSINESS SOLUTIONS LLC. 11/20/2024 $1,611.46 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:32:50
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
6 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
11/30/2024 Job Number: 1892907
City of Compton
11/01/2024 to
Payee Name
00270674 CECIL J. OJEDA III 11/20/2024 $150.00
00270675 OREILLY AUTOMOTIVE STORES INC 11/20/2024 $745.23 00270676 PARAMOUNT WATER DISTRICT 11/20/2024 $495.06
00270677 PRICE PAIGE & CO CPA LLC 11/20/2024 $2,024.00
00270678 QUINN COMPANY 11/20/2024 $65,264.69
00270679 DIEGO RAMIREZ 11/20/2024 $150.00
00270680 ROBERT HALF FINANCE AND ACCOUNTING 11/20/2024 $7,344.00 00270681 SAFE LIFE DEFENSE LLC 11/20/2024 $23,967.81
00270682 MELVINNA SHARP 11/20/2024 $1,800.00
00270683 DAPHNE L SMITH 11/20/2024 $600.00
00270684 MARK R SMITH 11/20/2024 $150.00
00270685 SO CA EDISON 11/20/2024 $147,323.39
00270686 SOUTHERN CALIFORNIA GAS COMPANY 11/20/2024 $125.93 00270687 BRYAN SPRAGG 11/20/2024 $2,575.57
00270688 STAPLES ADVANTAGE 11/20/2024 $4,352.11
00270689 STRADLING YOCCA CARLSON & RAUTH 11/20/2024 $360.00 00270690 SUPERIOR PAVEMENT MARKINGS INC 11/20/2024 $3,263.00 00270691 SYNCHRONY BANK 11/20/2024 $681.34
00270692 TAJ TRADING CORPORATION 11/20/2024 $244.57
00270693 TANDYM GROUP LLC 11/20/2024 $5,760.00
00270694 BARBARA THOMPSON 11/20/2024 $20.00
00270695 TITAN EMPIRE INC 11/20/2024 $16,990.00
00270696 TOWNSEND PUBLIC AFFAIRS INC 11/20/2024 $8,000.00 00270697 U S BANK 11/20/2024 $10,785.00
00270698 UNDERGROUND SERVICE ALERT 11/20/2024 $331.10
00270699 UNIFIRST CORPORATION 11/20/2024 $4,040.86
00270700 UNITED HEALTHCARE INSURANCE CO 11/20/2024 $28,128.68 00270701 UNITED PACIFIC SERVICES INC 11/20/2024 $52,225.00 00270702 UNITED RENTALS (NORTH AMERICA) INC 11/20/2024 $10,066.78 00270703 UNUM LIFE INSURANCE CO OF AMERICA 11/20/2024 $7,027.40 00270704 VESTIS GROUP INC 11/20/2024 $468.85
00270705 VINCOR CONSTRUCTION INC 11/20/2024 $27,522.57
00270706 CAROLYN WARD 11/20/2024 $20.00
00270707 WATERLINE TECHNOLOGIES INC 11/20/2024 $2,292.10 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:32:50
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
7 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
11/30/2024 Job Number: 1892907
City of Compton
11/01/2024 to
Payee Name
00270708 ZUMAR INDUSTRIES 11/20/2024 $22,022.35
00270709 ANTHONY AND LISA RIVERA 11/21/2024 $1,775.00
00270710 ROBERTO SMITH 11/21/2024 $433.00
00270711 AA SMOG CENTER 11/26/2024 $720.00
00270712 ANICENTO ACEVES 11/26/2024 $176.50
00270713 ADVANCE FIRE EXTINGUISHER CO 11/26/2024 $921.90 00270714 ADVANCED APPLIED ENGINEERING INC 11/26/2024 $724.50 00270715 YVETTE ALCARAZ GONZALEZ 11/26/2024 $94.50
00270716 ALLIED REFRIGERATION INC 11/26/2024 $184.81
00270717 AT & T 11/26/2024 $813.82
00270718 AT&T 11/26/2024 $8,784.66
00270719 AT&T 11/26/2024 $211.87
00270720 BAKER TILLY US LLP 11/26/2024 $34,334.80
00270721 BARR AND CLARK INC 11/26/2024 $4,875.00
00270722 BIGGS CARDOSA ASSOCIATES INC 11/26/2024 $44,215.50 00270723 BLUE DIAMOND MATERIALS 11/26/2024 $2,370.42
00270724 BLUETRITON BRANDS INC 11/26/2024 $154.45
00270725 BRAND MANAGEMENT GROUP LLC 11/26/2024 $888.83
00270726 BRECKENRIDGE PROPERTY FUND 2016 11/26/2024 $52.39 00270727 LISA BROWN 11/26/2024 $117.46
00270728 CALIFORNIA LABOR SOLUTIONS LLC 11/26/2024 $13,310.00 00270729 CALIFORNIA MOBILITY 11/26/2024 $250.00
00270730 GUSTAVO CARILLO 11/26/2024 $810.00
00270731 CASAMIGOS CAPITAL LLC 11/26/2024 $240.44
00270732 CHARTER COMMUNICATIONS HOLDINGS LLC 11/26/2024 $7,413.77 00270733 CHRISTIAN FELLOWSHIP OF LOS ANGELES 11/26/2024 $10,394.10 00270734 CITY OF BELL 11/26/2024 $500.00
00270735 CIVIL SOURCE INC 11/26/2024 $15,992.50
00270736 COMMERCIAL PEST SERVICES 11/26/2024 $3,000.00
00270737 CONSOLIDATED DISPOSAL SERVICES LLC 11/26/2024 $446,551.96 00270738 COSCO FIRE PROTECTION INC 11/26/2024 $55.00
00270739 JULIO CUESSI 11/26/2024 $158.17
00270740 OSCAR A DOMINGUEZ 11/26/2024 $995.00
00270741 DONALDS MOBIL INC 11/26/2024 $18.52
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:32:50
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
8 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
11/30/2024 Job Number: 1894471
City of Compton
11/01/2024 to
Payee Name
00270742 DS SERVICES OF AMERICA INC 11/26/2024 $113.44
00270743 FERGUSON ENTERPRISES INC 11/26/2024 $9,730.64
00270744 FERGUSON ENTERPRISES INC 11/26/2024 $244.80
00270745 FRONTIER CALIFORNIA INC 11/26/2024 $14.40
00270746 GONZALO GARCIA 11/26/2024 $47.99
00270747 JORGE GAXIOLA 11/26/2024 $169.20
00270748 GENESIS ELECTRICAL INC 11/26/2024 $3,180.00
00270749 GLADYS COBB COOPER 11/26/2024 $524.00
00270750 GRAINGER 11/26/2024 $514.50
00270751 HAAKER EQUIPMENT CO 11/26/2024 $18.77
00270752 CRYSTAL HARRIS 11/26/2024 $0.31
00270753 ROSIE J HAYNES 11/26/2024 $998.50
00270754 HD SUPPLY FACILITIES MAINTENANCE 11/26/2024 $1,039.79 00270755 HD SUPPLY FACILITIES MAINTENANCE 11/26/2024 $337.35 00270756 Heavy Hitters DJ Service 11/26/2024 $1,250.00
00270757 CELIA HUERTA 11/26/2024 $154.81
00270758 IGNACIO AND OFELIA TABLE COVERS 11/26/2024 $601.44 00270759 JAMARRO MERCER 11/26/2024 $300.00
00270760 ANGELICA JIMENEZ 11/26/2024 $83.56
00270761 JMDIAZ INC 11/26/2024 $9,011.30
00270762 LA MAGAZINE INC 11/26/2024 $650.00
00270763 NATHANIEL LEWIS 11/26/2024 $141.66
00270764 ASHLEY LIMON 11/26/2024 $78.53
00270765 LINDE GAS & EQUIPMENT INC 11/26/2024 $170.76
00270766 LIVING LIGHT COLOR 11/26/2024 $560.17
00270767 LOS ANGELES COUNTY 11/26/2024 $4,589.97
00270768 LOS ANGELES COUNTY METRO 11/26/2024 $11.02
00270769 LOS ANGELES COUNTY PUBLIC WORKS 11/26/2024 $14,612.80 00270770 MARK THOMAS & COMPANY INC 11/26/2024 $23,537.91 00270771 JUAN MELARA 11/26/2024 $59.89
00270772 MONICA LASHELLE DYKES 11/26/2024 $300.00
00270773 MS83 INVESTMENTS LLC 11/26/2024 $237.94
00270774 N A H R O 11/26/2024 $132.00
00270775 JESSE NAVARRO JR 11/26/2024 $471.95
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:32:50
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
9 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
11/30/2024 Job Number: 1894471
City of Compton
11/01/2024 to
Payee Name
00270776 NEW WEST LANDSCAPING 11/26/2024 $427.63
00270777 ERIC NUNEZ 11/26/2024 $165.62
00270778 OREILLY AUTOMOTIVE STORES INC 11/26/2024 $926.40 00270779 PARTY WHOLESALE USA LLC 11/26/2024 $678.00
00270780 AGUSTIN RAMOS 11/26/2024 $162.36
00270781 LORENA RAMOS 11/26/2024 $66.24
00270782 SHANICE REED 11/26/2024 $180.24
00270783 JERONE ROBINSON 11/26/2024 $41.07
00270784 GUADALUPE RODRIGUEZ 11/26/2024 $891.46
00270785 DEREIK DRISCOLL ROSS 11/26/2024 $19,000.00
00270786 ROVINCE INTERNATIONAL CORP 11/26/2024 $3,680.01 00270787 VICTOR J SANCHEZ 11/26/2024 $496.13
00270788 EMMA SHARIF 11/26/2024 $382.24
00270789 SKY LIVING INVESTMENTS LLC 11/26/2024 $158.24
00270790 FLORENCE SMITH 11/26/2024 $163.56
00270791 SMOKEY CHELTENHAMS BBQ 11/26/2024 $1,722.25
00270792 SO CA EDISON 11/26/2024 $15,953.11
00270793 SOUTHERN CALIFORNIA GAS COMPANY 11/26/2024 $3,056.72 00270794 STAPLES ADVANTAGE 11/26/2024 $579.60
00270795 TARA SUTTLE 11/26/2024 $142.34
00270796 LLC SVPP PROPERTIES 11/26/2024 $71.66
00270797 SYNCHRONY BANK 11/26/2024 $3,146.65
00270798 T & G GLOBAL LLC 11/26/2024 $122,767.00
00270799 T-MOBILE USA INC 11/26/2024 $1,522.44
00270800 TAH 2018-1 BORROWER LLC 11/26/2024 $249.22
00270801 TAJ TRADING CORPORATION 11/26/2024 $261.29
00270802 TEDDY BY BEAR 11/26/2024 $683.20
00270803 TETRA TECH INC 11/26/2024 $42,660.50
00270804 THE MAY WATKINS MCGARRITY TRUST 11/26/2024 $150.70 00270805 YOLANDA THOMAS 11/26/2024 $111.40
00270806 THOMPSON TROPHY MFG INC 11/26/2024 $1,708.20
00270807 TRC INVESTMENTS LLC 11/26/2024 $61,073.42
00270808 TRIANGLE SPORTS INC 11/26/2024 $974.00
00270809 RAMONA TRUJILLO 11/26/2024 $205.30
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:32:50
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
10 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
11/30/2024 Job Number: 1894471
City of Compton
11/01/2024 to
Payee Name
00270810 U S BANK 11/26/2024 $4,000.00
00270811 ULINE INC 11/26/2024 $592.60
00270812 UNIFIRST CORPORATION 11/26/2024 $545.14
00270813 UNITED PACIFIC SERVICES INC 11/26/2024 $49,774.00 00270814 VISION SERVICE PLAN 11/26/2024 $7,785.79
00270815 WAGE LLC 11/26/2024 $512.93
00270816 WATERLINE TECHNOLOGIES INC 11/26/2024 $2,716.57 00270817 WAXIE'S ENTERPRISES INC 11/26/2024 $2,423.30
00270818 YAMADA CO INC 11/26/2024 $1,374.62
00270819 Anita Zeigler 11/26/2024 $11.00
00270820 ARLO PROPERTIES LLC 11/26/2024 $895.00
00270821 JESUS F. CARDENAS 11/26/2024 $1,601.00
00270822 THURSTON C CARLOCK II 11/26/2024 $2,654.00
00270823 CMC REALTY & LENDING CORP. 11/26/2024 $5,130.00 00270824 AMUNIQUE M. HACKETT 11/26/2024 $14.00
00270825 HTW MANAGEMENT 11/26/2024 $1,228.00
00270826 DELANO JOHNSON 11/26/2024 $22.00
00270827 CLAUDE E JONES 11/26/2024 $6,044.00
00270828 LACOUNTY HOUSING LP 11/26/2024 $1,668.00
00270829 PA26 LLC 11/26/2024 $6,744.00
00270830 ALEJANDRO SANCHEZ 11/26/2024 $3,288.00
00270831 DONALD S WADE 11/26/2024 $963.00
00270832 WHITFIELD MANOR II LP 11/26/2024 $1,360.00
00270833 DONALD S WADE 11/27/2024 $963.00
** S O R T T O T A L S **
Issued: $12,737,399.38
Reversed: $8,940.49
AP Group Total: $12,746,339.87
00087803 PUBLIC EMPLOYEES RETIREMENT SYSTEM 11/12/2024 11/12/2024 $206,094.56 00087804 PUBLIC EMPLOYEES RETIREMENT SYSTEM 11/20/2024 11/20/2024 $210,079.90 00087805 PUBLIC EMPLOYEES RETIREMENT SYSTEM 11/20/2024 11/20/2024 $826,758.79 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:32:50
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
11 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
11/30/2024 Job Number: 1894580
City of Compton
11/01/2024 to
Payee Name
00087806 1510 N WILLOWBROOK LLC 11/26/2024 11/26/2024 $3,444.00 00087807 420 ACACIA LLC 11/26/2024 11/26/2024 $1,169.00 00087808 527-531 W ROSECRANS AVE LLC 11/26/2024 11/26/2024 $6,678.00 00087809 708NTAMARIND LLC 11/26/2024 11/26/2024 $6,484.00 00087810 ACCESS COMMUNITY HOUSING 11/26/2024 11/26/2024 $17,089.00 00087811 ANTHONY L ADAMS SR 11/26/2024 11/26/2024 $61.00 00087812 SADIE M ADDISON 11/26/2024 11/26/2024 $547.00
00087813 PAVAN AGARWAL 11/26/2024 11/26/2024 $1,098.00
00087814 BEATRYCE AND ALEXANDER 11/26/2024 11/26/2024 $640.00 00087815 H DAVID & HAIDEH VIJEH ALEXANDER 11/26/2024 11/26/2024 $1,475.00 00087816 SANDRA ALFARO 11/26/2024 11/26/2024 $1,513.00
00087817 MICAH ALI 11/26/2024 11/26/2024 $3,222.00
00087818 EARL B ALLEN 11/26/2024 11/26/2024 $1,200.00
00087819 AMAEE INVESTMENT LLC 11/26/2024 11/26/2024 $1,858.00 00087820 JUANITA ANDERSON 11/26/2024 11/26/2024 $4,983.00 00087821 EFREN AND MARIA LUZ ANDRADE 11/26/2024 11/26/2024 $1,600.00 00087822 MICHAEL C ANDRY 11/26/2024 11/26/2024 $1,173.00 00087823 Anguiano Rodriguez 11/26/2024 11/26/2024 $1,480.00 00087824 EL MICHAEL ARMSTRONG 11/26/2024 11/26/2024 $7,284.00 00087825 EULA ARMSTRONG 11/26/2024 11/26/2024 $2,172.00 00087826 GEORGE ARMSTRONG 11/26/2024 11/26/2024 $2,613.00 00087827 ARNETA R OR BEVERLY FINNEY 11/26/2024 11/26/2024 $1,669.00 00087828 BLANCA ARRIOLA 11/26/2024 11/26/2024 $2,113.00 00087829 AUTUMN WIND LLC 11/26/2024 11/26/2024 $3,720.00 00087830 SAUTI L BARAKA 11/26/2024 11/26/2024 $1,392.00 00087831 CAROL A BEAL 11/26/2024 11/26/2024 $1,588.00
00087832 KENNETH R BENSON SR 11/26/2024 11/26/2024 $1,824.00 00087833 MELANIE BERRY 11/26/2024 11/26/2024 $8,269.00
00087834 ANTHONY BERRY-SMITH 11/26/2024 11/26/2024 $360.00 00087835 WILLIE G BOLDEN 11/26/2024 11/26/2024 $2,733.00 00087836 JOSEPH V BRADLEY 11/26/2024 11/26/2024 $2,626.00 00087837 ALFRED C. BROOKS 11/26/2024 11/26/2024 $4,760.00 00087838 CAROLYN D BROWN 11/26/2024 11/26/2024 $6,119.00 00087839 LARENCE BROWN 11/26/2024 11/26/2024 $1,155.00
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:32:50
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
12 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
11/30/2024 Job Number: 1894580
City of Compton
11/01/2024 to
Payee Name
00087840 SHIRLEY ANN BROWN 11/26/2024 11/26/2024 $1,076.00 00087841 JEWEL BROWN-WHITE 11/26/2024 11/26/2024 $1,396.00 00087842 BRUMFIELD FAMILY TRUST 11/26/2024 11/26/2024 $1,254.00 00087843 BRYON LEWIS ESTATE 11/26/2024 11/26/2024 $1,946.00 00087844 BRIAN D BURNETT 11/26/2024 11/26/2024 $2,571.00 00087845 DOROTHY BURNETT 11/26/2024 11/26/2024 $467.00
00087846 WALLACE ANDERSON BURNEY III 11/26/2024 11/26/2024 $1,484.00 00087847 GEORGE CALCOTE 11/26/2024 11/26/2024 $1,355.00 00087848 JOHN A & TOMMIE J CALLEGARI 11/26/2024 11/26/2024 $1,655.00 00087849 EDUARDO A CANAS 11/26/2024 11/26/2024 $2,248.00 00087850 CARMEN A HERRERA AND 11/26/2024 11/26/2024 $562.00 00087851 MANUEL CASTANEDA JR 11/26/2024 11/26/2024 $1,371.00 00087852 TONY XIA CHEN 11/26/2024 11/26/2024 $691.00
00087853 DONELDA LAKE CHRISPELL 11/26/2024 11/26/2024 $1,332.00 00087854 CITY OF GLENDALE 11/26/2024 11/26/2024 $1,045.83 00087855 CITY OF INGLEWOOD 11/26/2024 11/26/2024 $5,552.89 00087856 COMPTON HOLDINGS LLC 11/26/2024 11/26/2024 $3,267.00 00087857 COMPTON LUXURY LANDING 11/26/2024 11/26/2024 $2,050.00 00087858 COMPTON SENIOR APARTMENTS LP 11/26/2024 11/26/2024 $7,166.00 00087859 JOHN B CRAWFORD 11/26/2024 11/26/2024 $5,934.00 00087860 CRISANTO & CARMEN NEVAREZ TRUST 11/26/2024 11/26/2024 $1,941.00 00087861 BRENDA CUMMINGS 11/26/2024 11/26/2024 $832.00
00087862 CURRY TEMPLE SR APT LTD PARTNERSHIP 11/26/2024 11/26/2024 $1,027.00 00087863 DELORIS CURTIS 11/26/2024 11/26/2024 $986.00
00087864 VINCENT DAMATO 11/26/2024 11/26/2024 $3,469.00 00087865 KEVIN DANG 11/26/2024 11/26/2024 $1,469.00
00087866 GARY L. DANIELS 11/26/2024 11/26/2024 $753.00
00087867 FESIA A DAVENPORT 11/26/2024 11/26/2024 $1,293.00 00087868 CATHERINE DAVIS 11/26/2024 11/26/2024 $448.00
00087869 RAUL DAVIS 11/26/2024 11/26/2024 $1,576.00
00087870 JOSE C DE CASAS 11/26/2024 11/26/2024 $1,570.00 00087871 MOISES DE LA TORRE 11/26/2024 11/26/2024 $700.00 00087872 DEBORAH R. JONES-EAZEL TRUSTEE 11/26/2024 11/26/2024 $1,764.00 00087873 DENIA L FERGUSON FAMILY TRUST 11/26/2024 11/26/2024 $2,887.00 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:32:50
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
13 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
11/30/2024 Job Number: 1894580
City of Compton
11/01/2024 to
Payee Name
00087874 DESIDERIO LLC 11/26/2024 11/26/2024 $675.00
00087875 TAMANA K. DHALIWAL-GOODLOE 11/26/2024 11/26/2024 $2,512.00 00087876 IRMA L DIAZ 11/26/2024 11/26/2024 $5,164.00
00087877 LAWRENCE DIGGS 11/26/2024 11/26/2024 $795.00
00087878 BERDIE DILLON 11/26/2024 11/26/2024 $1,131.00
00087879 DOROTHA CALLOWAY RVOC LIVING TRUST 11/26/2024 11/26/2024 $1,566.00 00087880 VERA R DOUGLAS 11/26/2024 11/26/2024 $2,443.00 00087881 DREAM PROPERTY MANAGEMENT LLC 11/26/2024 11/26/2024 $1,536.00 00087882 ROY E DUMAS 11/26/2024 11/26/2024 $3,536.00
00087883 E & E FAMILY PROPERTIES LLC 11/26/2024 11/26/2024 $12,266.00 00087884 ALICE J EDWARDS 11/26/2024 11/26/2024 $1,111.00 00087885 ELIEZER ENGEL & THE DORN 11/26/2024 11/26/2024 $3,362.00 00087886 LILLIE ENGLISH 11/26/2024 11/26/2024 $216.00
00087887 ERICK R. ETHERIDGE 11/26/2024 11/26/2024 $2,146.00 00087888 EVA GROVER 11/26/2024 11/26/2024 $3,586.00
00087889 CORLISS EVANS 11/26/2024 11/26/2024 $2,019.00
00087890 EXCELLENCE OF LYNWOOD INC 11/26/2024 11/26/2024 $893.00 00087891 FAITHFUL CHURCH OF GOD IN CHRIST 11/26/2024 11/26/2024 $885.00 00087892 FAITHFUL RED LLC 11/26/2024 11/26/2024 $3,163.00 00087893 WESLEY J FARRELL 11/26/2024 11/26/2024 $472.00 00087894 RUBEN FLOOD JR 11/26/2024 11/26/2024 $1,003.00 00087895 JERMAINE FRANKLIN 11/26/2024 11/26/2024 $1,499.00 00087896 JULIE S FRENCH 11/26/2024 11/26/2024 $1,576.00 00087897 JESUS GARCIA 11/26/2024 11/26/2024 $5,202.00
00087898 SAMUEL D. GARCIA 11/26/2024 11/26/2024 $2,051.00 00087899 ALPHONZO OR WILLIE MAE GARLAND 11/26/2024 11/26/2024 $1,830.00 00087900 UTA GARRETT 11/26/2024 11/26/2024 $787.00
00087901 VICTOR GARRETT 11/26/2024 11/26/2024 $4,888.00 00087902 GHE RENTALS LLC 11/26/2024 11/26/2024 $4,438.00 00087903 MINNIE GIBSON FAMILY TRUST 11/26/2024 11/26/2024 $1,134.00 00087904 RAUL GODINEZ 11/26/2024 11/26/2024 $1,053.00
00087905 ALBELARDO GONZALEZ 11/26/2024 11/26/2024 $1,689.00 00087906 CARMEN GONZALEZ 11/26/2024 11/26/2024 $3,663.00 00087907 TAMESHIA GOODIN 11/26/2024 11/26/2024 $3,450.00 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:32:50
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
14 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
11/30/2024 Job Number: 1894580
City of Compton
11/01/2024 to
Payee Name
00087908 LOIS CARROLL GOODLOE 11/26/2024 11/26/2024 $734.00 00087909 CRAIG D GORDON 11/26/2024 11/26/2024 $1,836.00 00087910 CHARLESTON J GRANTHAM 11/26/2024 11/26/2024 $1,847.00 00087911 GREEN4 LLC 11/26/2024 11/26/2024 $3,002.00
00087912 DE ANDRE D GREENE 11/26/2024 11/26/2024 $2,801.00 00087913 CHARMAINE Y GUMMS 11/26/2024 11/26/2024 $1,454.00 00087914 DONALD RAY HALL 11/26/2024 11/26/2024 $2,424.00 00087915 JONATHAN HAMMOND SR 11/26/2024 11/26/2024 $747.00 00087916 DAVID HANCOCK 11/26/2024 11/26/2024 $5,801.00
00087917 FRANK HARRIS JR 11/26/2024 11/26/2024 $1,673.00 00087918 IVRY HARRIS 11/26/2024 11/26/2024 $1,934.00
00087919 LOUIS D HARRIS 11/26/2024 11/26/2024 $5,776.00 00087920 HATTIE E MCDANIEL LIVING TRUST 11/26/2024 11/26/2024 $820.00 00087921 SHAWN HAWKINS 11/26/2024 11/26/2024 $2,263.00
00087922 PHYLLIS HAYES 11/26/2024 11/26/2024 $1,316.00
00087923 HEALTHCARE CAREER 11/26/2024 11/26/2024 $1,559.00 00087924 LONEAR W HEARD-DAVIS 11/26/2024 11/26/2024 $3,356.00 00087925 ALBERT L HEARVEY 11/26/2024 11/26/2024 $1,576.00 00087926 RAFAEL HEREDIA 11/26/2024 11/26/2024 $8,227.00 00087927 KATHERYN HERRERA 11/26/2024 11/26/2024 $1,531.00 00087928 LOTTIE H HILLIARD 11/26/2024 11/26/2024 $5,863.00 00087929 WAIL HINDI 11/26/2024 11/26/2024 $4,886.00
00087930 HOAG PROPERTY MANAGEMENT 11/26/2024 11/26/2024 $8,104.00 00087931 NICHOLAS S HOGAN 11/26/2024 11/26/2024 $1,228.00 00087932 BENJAMIN L. HOLIFIELD 11/26/2024 11/26/2024 $391.00 00087933 KEVIN OR SHEREDA HOLMES 11/26/2024 11/26/2024 $1,936.00 00087934 LEON C HOLMES 11/26/2024 11/26/2024 $738.00
00087935 JESSIE LEE HOWARD 11/26/2024 11/26/2024 $1,452.00 00087936 JOAN HUGHES 11/26/2024 11/26/2024 $1,651.00
00087937 KENNETH OR CHERYL HUNTER 11/26/2024 11/26/2024 $1,795.00 00087938 RICARDO IBARRA 11/26/2024 11/26/2024 $1,491.00 00087939 MICHAEL IRVING 11/26/2024 11/26/2024 $2,435.00 00087940 KIPLING JACKSON OR PAMELA WILLIAMS 11/26/2024 11/26/2024 $3,974.00 00087941 CHARLES L & SANDRA E A JACKSON 11/26/2024 11/26/2024 $3,291.00 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:32:50
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
15 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
11/30/2024 Job Number: 1894580
City of Compton
11/01/2024 to
Payee Name
00087942 SHANNON JACKSON 11/26/2024 11/26/2024 $1,492.00 00087943 THERON JACKSON 11/26/2024 11/26/2024 $1,743.00 00087944 JACQUELINE A. CELESTINE 11/26/2024 11/26/2024 $1,920.00 00087945 ANTHONY F JAMES 11/26/2024 11/26/2024 $1,560.00 00087946 MESHA JAMES 11/26/2024 11/26/2024 $1,505.00
00087947 PATRICIA JEFFERSON 11/26/2024 11/26/2024 $1,943.00 00087948 JEFFERY HARRIS TRUST 11/26/2024 11/26/2024 $1,055.00 00087949 JOEL FRANCO 11/26/2024 11/26/2024 $1,445.00
00087950 BILLIE L JOHNSON 11/26/2024 11/26/2024 $7,617.00 00087951 JAMES OR EULA JOHNSON 11/26/2024 11/26/2024 $1,483.00 00087952 MARCUS C JOHNSON 11/26/2024 11/26/2024 $1,658.00 00087953 DIANE E JOHNSON-WALKER 11/26/2024 11/26/2024 $1,391.00 00087954 CHRISTOPHER M JONES 11/26/2024 11/26/2024 $2,816.00 00087955 DARRYL JONES 11/26/2024 11/26/2024 $435.00
00087956 DAVID JONES 11/26/2024 11/26/2024 $982.00
00087957 HENRY JONES 11/26/2024 11/26/2024 $527.00
00087958 JAMES OTIS JONES 11/26/2024 11/26/2024 $2,703.00 00087959 JP COGHILL 11/26/2024 11/26/2024 $4,018.00
00087960 KALIEV CLINTON AND EBONY CLINTON 11/26/2024 11/26/2024 $3,822.00 00087961 KAY STREET INVESTMENTS LLC 11/26/2024 11/26/2024 $1,070.00 00087962 KAY-COMPTON INVESTORS LLC 11/26/2024 11/26/2024 $2,094.00 00087963 ALLEN J KENNETT 11/26/2024 11/26/2024 $4,269.00 00087964 BARBARA KEYES 11/26/2024 11/26/2024 $1,726.00
00087965 DAWIT KIDANE 11/26/2024 11/26/2024 $3,219.00
00087966 KIM HOA INVESTMENTS LLC 11/26/2024 11/26/2024 $1,700.00 00087967 MICHAEL KING 11/26/2024 11/26/2024 $1,067.00
00087968 KNM PROPERTY MANAGEMENT INC 11/26/2024 11/26/2024 $1,509.00 00087969 MAI NGOC LAM 11/26/2024 11/26/2024 $1,278.00
00087970 TRACEY M LAWRENCE 11/26/2024 11/26/2024 $1,039.00 00087971 GERALD LEE 11/26/2024 11/26/2024 $598.00
00087972 HELEN LEE 11/26/2024 11/26/2024 $1,786.00
00087973 JAMES JINHO LEE 11/26/2024 11/26/2024 $1,670.00 00087974 GREGORY LEVY 11/26/2024 11/26/2024 $1,815.00
00087975 FUMEI LIU 11/26/2024 11/26/2024 $3,632.00
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:32:50
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
16 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
11/30/2024 Job Number: 1894580
City of Compton
11/01/2024 to
Payee Name
00087976 HESTER B LIVELY 11/26/2024 11/26/2024 $794.00
00087977 JOSUE LOPEZ 11/26/2024 11/26/2024 $1,544.00
00087978 GREGORY LOWE 11/26/2024 11/26/2024 $1,349.00
00087979 ALMA LURRY 11/26/2024 11/26/2024 $885.00
00087980 DANIELLE C LYLES 11/26/2024 11/26/2024 $36.00
00087981 ARIL MANNING 11/26/2024 11/26/2024 $764.00
00087982 CARDELL MANNING 11/26/2024 11/26/2024 $1,226.00 00087983 GIOVANNI MARTINEZ 11/26/2024 11/26/2024 $4,456.00 00087984 ANN BESSIE MATHEW 11/26/2024 11/26/2024 $2,208.00 00087985 RUBY L MATTHEWS 11/26/2024 11/26/2024 $1,527.00 00087986 ARTHUR OR VALENCIA MAYFIELD 11/26/2024 11/26/2024 $545.00 00087987 EVERLEANE B MAYFIELD 11/26/2024 11/26/2024 $732.00 00087988 GLORIA J HUFF MC QUEEN 11/26/2024 11/26/2024 $1,816.00 00087989 AAKASH MEHTA 11/26/2024 11/26/2024 $3,595.00
00087990 CARLOS MENDEZ 11/26/2024 11/26/2024 $1,203.00
00087991 IGNACIO IBARRA MENDEZ 11/26/2024 11/26/2024 $2,046.00 00087992 JUAN B MENDEZ 11/26/2024 11/26/2024 $5,211.00
00087993 JOSE I. MENENDEZ INTERIANO 11/26/2024 11/26/2024 $6,896.00 00087994 KIMBERLY MERINO 11/26/2024 11/26/2024 $540.00
00087995 EULOS & BEVERLY MILLER 11/26/2024 11/26/2024 $3,802.00 00087996 APRIL D MITCHELL 11/26/2024 11/26/2024 $1,984.00 00087997 KINGSLEY M MMEJE 11/26/2024 11/26/2024 $2,746.00 00087998 LETICIA MONTOYA 11/26/2024 11/26/2024 $1,874.00 00087999 FELICIA MOODY 11/26/2024 11/26/2024 $1,002.00
00088000 BILLIE JO MOORE 11/26/2024 11/26/2024 $689.00
00088001 KAREN MORALES OR ANDREW MORALES 11/26/2024 11/26/2024 $2,990.00 00088002 MARJIE P MOSLEY 11/26/2024 11/26/2024 $860.00
00088003 ROY LEE MOSLEY 11/26/2024 11/26/2024 $1,856.00 00088004 JOE MOTEN JR 11/26/2024 11/26/2024 $971.00
00088005 NADIA MUNDY-WALKER 11/26/2024 11/26/2024 $1,820.00 00088006 OXFORD MURRAY 11/26/2024 11/26/2024 $1,269.00
00088007 NGAN FAMILY TRUST 11/26/2024 11/26/2024 $2,398.00 00088008 HAP THI NGUYEN 11/26/2024 11/26/2024 $4,664.00 00088009 JAMES OGBURN 11/26/2024 11/26/2024 $664.00
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:32:50
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
17 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
11/30/2024 Job Number: 1894580
City of Compton
11/01/2024 to
Payee Name
00088010 KATHY OH & TIMOTHY DEBAETS 11/26/2024 11/26/2024 $6,443.00 00088011 ORANGE COUNTY HOUSING AUTHORITY 11/26/2024 11/26/2024 $5,015.66 00088012 CHIERE J. OR HAROLD L. OWENS 11/26/2024 11/26/2024 $1,027.00 00088013 ESTATE OF OLLIE LEE PALMER 11/26/2024 11/26/2024 $743.00 00088014 TAMARA MELTON PARKS 11/26/2024 11/26/2024 $2,072.00 00088015 MARIO C PERES 11/26/2024 11/26/2024 $514.00
00088016 OCTAVIANA PEREZ 11/26/2024 11/26/2024 $489.00
00088017 PI PROPERTIES NO 34 LLC 11/26/2024 11/26/2024 $2,570.00 00088018 PI PROPERTIES NO 86 LLC 11/26/2024 11/26/2024 $1,437.00 00088019 JOSE L PINEDA 11/26/2024 11/26/2024 $2,034.00
00088020 CLARISSA PINTO RIBEIRO 11/26/2024 11/26/2024 $1,759.00 00088021 ERIC G PIPKIN 11/26/2024 11/26/2024 $2,026.00
00088022 VELMA POPLAR 11/26/2024 11/26/2024 $1,482.00
00088023 VALERIE E. PORTER 11/26/2024 11/26/2024 $1,427.00 00088024 ANDREA Y OR PAMELA EDWARDS POWELL 11/26/2024 11/26/2024 $808.00 00088025 PRADO REAL ESTATE 11/26/2024 11/26/2024 $1,906.00 00088026 DIANE PRINCE 11/26/2024 11/26/2024 $1,089.00
00088027 LAWRENCE M RAMSEY 11/26/2024 11/26/2024 $7,015.00 00088028 MONA RANDLE 11/26/2024 11/26/2024 $1,220.00
00088029 REAL CHOICE MGMT INC 11/26/2024 11/26/2024 $7,178.00 00088030 REBECCA OPONG 11/26/2024 11/26/2024 $1,886.00
00088031 GARY A REECE 11/26/2024 11/26/2024 $3,866.00
00088032 RENNAL BARNES 11/26/2024 11/26/2024 $1,556.00
00088033 DANIELA REYES 11/26/2024 11/26/2024 $1,764.00
00088034 ANDREW REYNOLDS 11/26/2024 11/26/2024 $1,463.00 00088035 LADONNA CARTER RIDGWAY 11/26/2024 11/26/2024 $1,611.00 00088036 MIKE RIOS 11/26/2024 11/26/2024 $526.00
00088037 RENEE RIOS 11/26/2024 11/26/2024 $7,619.00
00088038 GILBERTO RIVERA 11/26/2024 11/26/2024 $1,579.00 00088039 RJS FINANCIAL INC 11/26/2024 11/26/2024 $4,696.00 00088040 VENUS J M ROBERTS 11/26/2024 11/26/2024 $959.00 00088041 IRENE OR MARVIN K ROBINSON 11/26/2024 11/26/2024 $1,663.00 00088042 MICHELLE A GLASPIE ROBINSON 11/26/2024 11/26/2024 $1,539.00 00088043 ERNIE ROBLES 11/26/2024 11/26/2024 $2,501.00
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:32:50
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
18 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
11/30/2024 Job Number: 1894580
City of Compton
11/01/2024 to
Payee Name
00088044 ERIK ROGERS 11/26/2024 11/26/2024 $5,032.00
00088045 CRISTINA ROJO 11/26/2024 11/26/2024 $1,320.00
00088046 CINDY ROSS 11/26/2024 11/26/2024 $1,843.00
00088047 AQUIL SAAFIR 11/26/2024 11/26/2024 $2,370.00
00088048 SAINT JAMES BUILDING LLC 11/26/2024 11/26/2024 $5,649.00 00088049 LILLIAN SALDANA-SIMONIAN 11/26/2024 11/26/2024 $3,372.00 00088050 JOSE SANCHEZ 11/26/2024 11/26/2024 $1,446.00
00088051 ICILDA SANFORD 11/26/2024 11/26/2024 $1,192.00 00088052 SANTA FE APARTMENTS CORP 11/26/2024 11/26/2024 $1,871.00 00088053 SCTHU LLC 11/26/2024 11/26/2024 $1,158.00
00088054 SCWJ LLC 11/26/2024 11/26/2024 $10,367.00
00088055 MAXIMILIANO S & CONCEPCION SEGOVIA 11/26/2024 11/26/2024 $1,964.00 00088056 THOMAS SELETOS 11/26/2024 11/26/2024 $2,082.00 00088057 VERGIE E SEYMORE 11/26/2024 11/26/2024 $3,540.00 00088058 TRACY D SHAW 11/26/2024 11/26/2024 $1,748.00
00088059 SHAYLA HEMPEN 11/26/2024 11/26/2024 $2,553.00
00088060 LEE & SARAH SHELTON 11/26/2024 11/26/2024 $1,371.00 00088061 DEBRA A SHELTON-LOVE 11/26/2024 11/26/2024 $5,139.00 00088062 MANDI SHERMAN 11/26/2024 11/26/2024 $1,446.00
00088063 SIOF 4 PROPERTIES LLC 11/26/2024 11/26/2024 $4,728.00 00088064 TATIANA SMITH 11/26/2024 11/26/2024 $1,469.00
00088065 TYRONE SMITH 11/26/2024 11/26/2024 $4,933.00
00088066 WILBERT OR LEE ETTA SMITH 11/26/2024 11/26/2024 $1,580.00 00088067 YOLANDA Y SMITH 11/26/2024 11/26/2024 $1,333.00 00088068 ONOFRE SNATIAGO JR. 11/26/2024 11/26/2024 $3,279.00 00088069 SOLA IMPACT FUND II LP 11/26/2024 11/26/2024 $530.00 00088070 ASHOK K SOOD OR SUSHAM SOOD 11/26/2024 11/26/2024 $5,166.00 00088071 SOUTHWESTERN ENTERPRISES 11/26/2024 11/26/2024 $3,467.00 00088072 DEBRA E SPEARS 11/26/2024 11/26/2024 $1,979.00 00088073 RICKY A SPIRES 11/26/2024 11/26/2024 $1,557.00 00088074 ST AMANT PROPERTIES LLC 11/26/2024 11/26/2024 $3,407.00 00088075 JOHNNY STALLWORTH II 11/26/2024 11/26/2024 $1,037.00 00088076 ALEX STAMIRES 11/26/2024 11/26/2024 $11,877.00 00088077 STANLEY & LEATRICE JOHNSON 11/26/2024 11/26/2024 $1,159.00 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:32:50
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
19 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
11/30/2024 Job Number: 1894580
City of Compton
11/01/2024 to
Payee Name
00088078 JOSEPH STEPHEN 11/26/2024 11/26/2024 $5,122.00 00088079 KHALID STEVENS 11/26/2024 11/26/2024 $7,109.00 00088080 TARA SUTTLE 11/26/2024 11/26/2024 $3,778.00
00088081 SYCLE GROUP LLC 11/26/2024 11/26/2024 $4,210.00 00088082 TERRY LYNN TASBY 11/26/2024 11/26/2024 $786.00 00088083 DELETHA TAYLOR 11/26/2024 11/26/2024 $1,512.00 00088084 JACQUELINE TAYLOR 11/26/2024 11/26/2024 $2,338.00 00088085 LAVERNE TAYLOR 11/26/2024 11/26/2024 $782.00
00088086 TDB CONSULTING SOLUTIONS INC 11/26/2024 11/26/2024 $5,921.00 00088087 THE EAGLES LIVING TRUST/ 11/26/2024 11/26/2024 $1,634.00 00088088 THE JETTIE K BUTLER TRUST ESTATE 11/26/2024 11/26/2024 $1,590.00 00088089 THE PRUDE FAMILY TRUST 11/26/2024 11/26/2024 $1,557.00 00088090 EVELYN THIBEAUX 11/26/2024 11/26/2024 $678.00
00088091 PAMELA THOMAS ANDERSON 11/26/2024 11/26/2024 $1,703.00 00088092 LISA THOMAS RAMIREZ 11/26/2024 11/26/2024 $1,869.00 00088093 BERDIS THOMPSON 11/26/2024 11/26/2024 $1,098.00 00088094 JERRY D THORNTON 11/26/2024 11/26/2024 $1,717.00 00088095 EVA J TOLBERT 11/26/2024 11/26/2024 $7,197.00
00088096 ALEXANDRU TOLOCENCO 11/26/2024 11/26/2024 $1,227.00 00088097 LATANYA J ALLEN TOWNSEND 11/26/2024 11/26/2024 $1,874.00 00088098 KEVIN L TUCKER 11/26/2024 11/26/2024 $2,080.00 00088099 TURMEL WOODS 11/26/2024 11/26/2024 $1,819.00
00088100 TURNER BOBBIT IRREVOCABLE TRUST 11/26/2024 11/26/2024 $997.00 00088101 ARENA M. TURNER-COPELAND 11/26/2024 11/26/2024 $649.00 00088102 JOSEPHINE TWINE 11/26/2024 11/26/2024 $1,437.00 00088103 MJENZI R UJAMAA 11/26/2024 11/26/2024 $1,928.00 00088104 URBAN STREET VENTURES INC 11/26/2024 11/26/2024 $3,233.00 00088105 GLORIA VALDEZ 11/26/2024 11/26/2024 $1,257.00
00088106 SHEILA VASQUEZ 11/26/2024 11/26/2024 $1,534.00 00088107 FREDESVINDA VELAZQUEZ 11/26/2024 11/26/2024 $1,575.00 00088108 ALTAGRACIA VENEGAS 11/26/2024 11/26/2024 $1,410.00 00088109 JOSE MANUEL VILLALOBOS 11/26/2024 11/26/2024 $714.00 00088110 DONALD S WADE 11/26/2024 $963.00
00088111 DIANE WALDER GROOMES 11/26/2024 11/26/2024 $2,888.00 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:32:50
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
20 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
11/30/2024 Job Number: 1894580
City of Compton
11/01/2024 to
Payee Name
00088112 DARREN WALKER 11/26/2024 11/26/2024 $1,966.00
00088113 JAMES WALKER 11/26/2024 11/26/2024 $1,002.00
00088114 WATTS LABOR COMMUNITY ACTION 11/26/2024 11/26/2024 $707.00 00088115 WILLIE A WATTS-TROUTMAN 11/26/2024 11/26/2024 $479.00 00088116 JESSE R or YVONNE A WEBB 11/26/2024 11/26/2024 $2,466.00 00088117 WESTM L LLC 11/26/2024 11/26/2024 $8,165.00
00088118 WIILIAM L. EDWARDS AND 11/26/2024 11/26/2024 $6,750.00 00088119 MONIQUE WILKES 11/26/2024 11/26/2024 $4,069.00 00088120 LTASHIKA WILLIAMS 11/26/2024 11/26/2024 $4,872.00 00088121 TYRONE OR GERALDINE WILLIAMS 11/26/2024 11/26/2024 $2,940.00 00088122 MARIE WILLIS 11/26/2024 11/26/2024 $1,655.00
00088123 FRANK B WINKFIELD JR 11/26/2024 11/26/2024 $5,503.00 00088124 WISE CAPITAL LLC 11/26/2024 11/26/2024 $1,391.00 00088125 JOHNNY OR PEGGIE WITHERS 11/26/2024 11/26/2024 $8,733.00 00088126 BILLIE WOODS 11/26/2024 11/26/2024 $1,326.00
00088127 BARUCH YISRAEL 11/26/2024 11/26/2024 $2,449.00 ** S O R T T O T A L S **
Reversed: $963.00
Cancelled: $2,037,526.63
EP Group Total: $2,038,489.63
00002065 NEW WEST LANDSCAPING 11/05/2024 $1,225.00
00002066 NEW WEST LANDSCAPING 11/26/2024 $5,935.00
** S O R T T O T A L S **
Issued: $7,160.00
SA Group Total: $7,160.00
** G R A N D T O T A L S ** Grand Total: $14,791,989.50 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 12/04/2024
Current Time: 08:32:50
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
21 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
12/31/2024 Job Number: 1895753
City of Compton
12/01/2024 to
Payee Name
00270834 AFFORDABLE HOUSING NETWORK LLC 12/03/2024 $3,000.00 00270835 ALL STAR INTERPRETING SERVICE INC 12/03/2024 $4,700.00 00270836 ALLIANT INSURANCE SERVICES INC 12/03/2024 $7,200.00 00270837 AUDIO VIDEO WEST INC 12/03/2024 $894.90
00270838 ENRIQUE BENITEZ 12/03/2024 $675.50
00270839 RONALD S. BILAL 12/03/2024 $7,334.00
00270840 TEMIRKALYN BLACK 12/03/2024 $250.00
00270841 BLUETRITON BRANDS INC 12/03/2024 $90.62
00270842 BLULYNX SOLUTIONS LLC 12/03/2024 $9,539.29
00270843 CA TITLE ASSOCIATION (CTA) INC 12/03/2024 $1,950.00 00270844 CINTAS CORPORATION #053 12/03/2024 $570.98
00270845 RAJINDERPAL SINGH DHALIWAL 12/03/2024 $1,277.31 00270846 BENITA DIXON 12/03/2024 $150.00
00270847 DS SERVICES OF AMERICA INC 12/03/2024 $63.95
00270848 DUDEK 12/03/2024 $24,138.75
00270849 DUNN-EDWARDS CORPORATION 12/03/2024 $875.66
00270850 JASON A ESPEJO 12/03/2024 $28.09
00270851 FERGUSON ENTERPRISES INC 12/03/2024 $6,244.42
00270852 FIRST AMERICAN DATA COMPANY LLC 12/03/2024 $46.44 00270853 FIRST INSURANCE FUNDING 12/03/2024 $400,553.78 00270854 DENNIS J. FREEMAN 12/03/2024 $2,000.00
00270855 LATANYA DENISE GANTER 12/03/2024 $250.00
00270856 JOSE GARFIAS 12/03/2024 $49.92
00270857 GATEWAY CITIES COUNCIL OF GOVT 12/03/2024 $31,185.00 00270858 GovConnection 12/03/2024 $763.36
00270859 GRAINGER 12/03/2024 $381.41
00270860 HAAKER EQUIPMENT CO 12/03/2024 $110.91
00270861 HASA INC 12/03/2024 $9,600.00
00270862 JOHN L HUNTER & ASSOCIATES INC 12/03/2024 $37,616.27 00270863 LEAGUE OF CALIF CITIES 12/03/2024 $75.00
00270864 LESLIE'S SWIMMING POOL SUPPLIES 12/03/2024 $192.32 00270865 LIEBERT CASSIDY WHITMORE 12/03/2024 $575.00
00270866 LOS ANGELES COUNTY 12/03/2024 $116,733.61
00270867 LOS ANGELES COUNTY PUBLIC WORKS 12/03/2024 $57,000.00 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 01/06/2025
Current Time: 09:11:37
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
1 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
12/31/2024 Job Number: 1895753
City of Compton
12/01/2024 to
Payee Name
00270868 EVANGELA MCGARITY 12/03/2024 $625.00
00270869 NEW WEST LANDSCAPING 12/03/2024 $500.00
00270870 EDGARDO NIETO 12/03/2024 $1,000.00
00270871 ODP BUSINESS SOLUTIONS LLC. 12/03/2024 $452.79 00270872 OREILLY AUTOMOTIVE STORES INC 12/03/2024 $228.61 00270873 PACIFIC COAST ELEVATOR CORPORATION 12/03/2024 $930.00 00270874 PARTY PRONTO INC 12/03/2024 $625.00
00270875 PAY PLUS BENEFITS INC 12/03/2024 $728.20
00270876 PLAY ANYWHERE SPORTS INC 12/03/2024 $2,012.33
00270877 PRO-WEST & ASSOCIATES INC 12/03/2024 $34,500.00 00270878 PUBLIC AGENCY RISK MANAGERS ASSC 12/03/2024 $300.00 00270879 JAMES L PUGH 12/03/2024 $206.13
00270880 QUILL CORPORATION 12/03/2024 $583.40
00270881 RAYS AUTO 12/03/2024 $5,405.81
00270882 RISHER SUTHERLAND INC 12/03/2024 $93,955.00
00270883 ROADLINE PRODUCTS INC USA 12/03/2024 $551.25
00270884 GUADALUPE RODRIGUEZ 12/03/2024 $985.39
00270885 S & S WORLDWIDE INC 12/03/2024 $121.23
00270886 STAPLES ADVANTAGE 12/03/2024 $2,187.04
00270887 SWRCB 12/03/2024 $1,907.97
00270888 SYMPRO INC 12/03/2024 $6,800.00
00270889 SYNCHRONY BANK 12/03/2024 $1,441.38
00270890 TAJ TRADING CORPORATION 12/03/2024 $638.66
00270891 U S BANK 12/03/2024 $21,153.61
00270892 UNITED PACIFIC SERVICES INC 12/03/2024 $39,690.00 00270893 URBAN GRAFFITI ENTERPRISES INC 12/03/2024 $19,000.00 00270894 VESTIS GROUP INC 12/03/2024 $1,010.06
00270895 WALTERS WHOLESALE ELECTRIC CO 12/03/2024 $826.82 00270896 WATERLINE TECHNOLOGIES INC 12/03/2024 $2,393.97 00270897 WHITE CAP INDUSTRIES 12/03/2024 $885.19
00270898 ZORRO LANDSCAPING INC. 12/03/2024 $3,200.00
00270899 HOLLYWOOD ELITE SECURITY INC 12/04/2024 $16,060.00 00270900 LOS ANGELES COUNTY PUBLIC WORKS 12/04/2024 $57,000.00 00270901 SYNCHRONY BANK 12/04/2024 $1,441.38
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 01/06/2025
Current Time: 09:11:37
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
2 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
12/31/2024 Job Number: 1898247
City of Compton
12/01/2024 to
Payee Name
00270902 A-1 TOTAL SERVICE 12/10/2024 $22,500.00
00270903 AA SMOG CENTER 12/10/2024 $135.00
00270904 ACTION LOCK & SAFE INC 12/10/2024 $142.50
00270905 ADVANCED APPLIED ENGINEERING INC 12/10/2024 $5,326.25 00270906 ALANS LAWN AND GARDEN CENTER INC 12/10/2024 $215.12 00270907 AT&T 12/10/2024 $273.23
00270908 AT&T CORP 12/10/2024 $8,813.61
00270909 BADAWI & ASSOCIATES 12/10/2024 $21,850.00
00270910 BAKER TILLY US LLP 12/10/2024 $1,817.50
00270911 RONALD S. BILAL 12/10/2024 $7,333.00
00270912 SHIRLEY BONAM 12/10/2024 $981.84
00270913 BSN SPORTS 12/10/2024 $931.99
00270914 CACEO 12/10/2024 $100.00
00270915 CACEO 12/10/2024 $800.00
00270916 CALIFORNIA BUILDING OFFICIALS 12/10/2024 $775.00 00270917 CARRERAS FLOORING AND BLINDS 12/10/2024 $4,716.50 00270918 CDWG 12/10/2024 $1,292.54
00270919 CHERYL J PROMOTIONS 12/10/2024 $400.00
00270920 CINTAS CORPORATION #053 12/10/2024 $586.51
00270921 CITY CLERK'S ASSOC OF CALIFORNIA 12/10/2024 $250.00 00270922 CIVIL SOURCE INC 12/10/2024 $987.50
00270923 COMMERCIAL PEST SERVICES 12/10/2024 $1,500.00
00270924 Void - Continued Stub 12/10/2024 $0.00
00270925 Void - Continued Stub 12/10/2024 $0.00
00270926 Void - Continued Stub 12/10/2024 $0.00
00270927 Void - Continued Stub 12/10/2024 $0.00
00270928 COMPTON MUNICIPAL WATER CO 12/10/2024 $28,120.82 00270929 COUNTY OF L A REGISTRAR-RECORD 12/10/2024 $20.00 00270930 JESSICA DANIELS-BURNETTE 12/10/2024 $150.00
00270931 RAJINDERPAL SINGH DHALIWAL 12/10/2024 $1,168.83 00270932 JANETTE DODSON 12/10/2024 $250.00
00270933 DS SERVICES OF AMERICA INC 12/10/2024 $1,011.35 00270934 END POINT WIRELESS INC 12/10/2024 $95,750.56
00270935 FERGUSON ENTERPRISES INC 12/10/2024 $60,948.83 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 01/06/2025
Current Time: 09:11:37
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
3 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
12/31/2024 Job Number: 1898247
City of Compton
12/01/2024 to
Payee Name
00270936 FIREFIGHTERS SAFETY CENTER 12/10/2024 $9,544.05 00270937 FIRST AMERICAN DATA COMPANY LLC 12/10/2024 $36.98 00270938 FRONTIER CALIFORNIA INC 12/10/2024 $1,585.58
00270939 GATEWAY CITIES COUNCIL OF GOVT 12/10/2024 $25,000.00 00270940 GENERAL PUMP COMPANY INC 12/10/2024 $151,354.39 00270941 GERARD GILMORE 12/10/2024 $1,000.00
00270942 GOLDEN STATE WATER CO 12/10/2024 $84.60
00270943 GRAINGER 12/10/2024 $611.11
00270944 HASA INC 12/10/2024 $3,251.91
00270945 HAWTHORNE ELECTRIC SUPPLY 12/10/2024 $325.24
00270946 HD SUPPLY FACILITIES MAINTENANCE 12/10/2024 $3,377.50 00270947 INSPIRON LOGISTICS LLC 12/10/2024 $12,590.00
00270948 THE JANKOVICH COMPANY 12/10/2024 $15,425.80
00270949 JDF CONSTRUCTION 12/10/2024 $1,000.00
00270950 TAQUAN JONES 12/10/2024 $96.91
00270951 KEY OF KNOWLEDGE 12/10/2024 $600.00
00270952 LEAF CAPITAL FUNDING LLC 12/10/2024 $6,926.66
00270953 LONG BEACH LLC 12/10/2024 $3,009.70
00270954 MARIA MACIN 12/10/2024 $305.00
00270955 MARIBEL LEPE 12/10/2024 $435.00
00270956 PEDRO MORALES 12/10/2024 $1,000.00
00270957 MORSCO SUPPLY LLC 12/10/2024 $253.88
00270958 NATEC INTERNATIONAL INC 12/10/2024 $1,790.00
00270959 NEW WEST LANDSCAPING 12/10/2024 $4,009.50
00270960 ODP BUSINESS SOLUTIONS LLC. 12/10/2024 $7,279.27 00270961 PAY PLUS BENEFITS INC 12/10/2024 $728.20
00270962 QUADIENT LEASING USA INC 12/10/2024 $1,047.00
00270963 QUILL CORPORATION 12/10/2024 $849.74
00270964 ROLANDO RENDON 12/10/2024 $82.31
00270965 REPUBLIC SERVICES INC 12/10/2024 $33,601.22
00270966 ROBERT ADAMS 12/10/2024 $1,000.00
00270967 ROBERTO ROJAS 12/10/2024 $380.00
00270968 S & S WORLDWIDE INC 12/10/2024 $1,917.46
00270969 VICTOR J SANCHEZ 12/10/2024 $997.76
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 01/06/2025
Current Time: 09:11:37
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
4 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
12/31/2024 Job Number: 1898247
City of Compton
12/01/2024 to
Payee Name
00270970 Secure A Door 12/10/2024 $3,310.12
00270971 TRIPHENIA SIMMONS 12/10/2024 $424.46
00270972 SO CA EDISON 12/10/2024 $95,673.67
00270973 SOUTHERN CALIFORNIA GAS COMPANY 12/10/2024 $2,311.18 00270974 SOUTHERN TIRE MART INC 12/10/2024 $1,447.84
00270975 BRYAN SPRAGG 12/10/2024 $232.26
00270976 STAPLES ADVANTAGE 12/10/2024 $44.07
00270977 T-MOBILE USA INC 12/10/2024 $3,044.86
00270978 TOWNSEND PUBLIC AFFAIRS INC 12/10/2024 $8,000.00 00270979 U S BANK 12/10/2024 $5,735.00
00270980 UNIFIRST CORPORATION 12/10/2024 $2,744.14
00270981 UNITED PACIFIC SERVICES INC 12/10/2024 $18,985.00 00270982 UNITED RENTALS (NORTH AMERICA) INC 12/10/2024 $5,209.87 00270983 VERIZON WIRELESS - LA 12/10/2024 $4,731.33
00270984 VESTIS GROUP INC 12/10/2024 $222.97
00270985 WALTERS WHOLESALE ELECTRIC CO 12/10/2024 $222.84 00270986 WATER REPLENISHMENT DISTRICT 12/10/2024 $255,994.60 00270987 WATERLINE TECHNOLOGIES INC 12/10/2024 $2,139.29 00270988 WHITE CAP INDUSTRIES 12/10/2024 $530.71
00270989 RAYSEAN LIDDELL 12/12/2024 $300.00
00270990 A3 CUISINE 12/17/2024 $1,500.00
00270991 ALVAREZ-GLASMAN & COLVIN 12/17/2024 $127,091.23 00270992 ANDRE F CARTER 12/17/2024 $750.00
00270993 JOHNSON FAMILY ENTERPRISE LLC 12/17/2024 $4,200.00 00270994 DAPHNE L SMITH 12/17/2024 $1,350.00
00270995 WALMART #5807 12/17/2024 $6,777.02
00270996 ABC LIOVIN DRILLING INC 12/17/2024 $1,176.90
00270997 ACCO ENGINEERED SYSTEMS INC 12/17/2024 $379,922.00 00270998 AIR EXCHANGE INC 12/17/2024 $16,714.71
00270999 ALLIANT INSURANCE SERVICES INC 12/17/2024 $36,637.00 00271000 AT & T 12/17/2024 $1,213.29
00271001 AT&T CORP 12/17/2024 $3,049.01
00271002 ELIZABETH ATKINSON 12/17/2024 $150.00
00271003 BARBARA BAKER 12/17/2024 $150.00
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 01/06/2025
Current Time: 09:11:37
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
5 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
12/31/2024 Job Number: 1901358
City of Compton
12/01/2024 to
Payee Name
00271004 BARR AND CLARK INC 12/17/2024 $1,575.00
00271005 BEADOR CONSTRUCTION 12/17/2024 $1,569.82
00271006 NATIVIDAD BERNAL 12/17/2024 $158.24
00271007 BHL INDUSTRIES 12/17/2024 $1,177.63
00271008 BIG CAT SOLUTIONS 12/17/2024 $342.58
00271009 ADELINA BUENO 12/17/2024 $163.64
00271010 IVETTE CABALLERO 12/17/2024 $163.64
00271011 CALIFORNIA WATER SERVICE 12/17/2024 $57.12
00271012 GABRIELA CALZADA 12/17/2024 $60.15
00271013 THURSTON CARLOCK 12/17/2024 $395.65
00271014 CINTAS CORPORATION #053 12/17/2024 $594.58
00271015 CINTAS CORPORATION NO.2 12/17/2024 $51.65
00271016 CITY OF COMPTON PETTY CASH 12/17/2024 $741.16
00271017 CLA-VAL CO 12/17/2024 $195,528.39
00271018 CLINICAL LAB OF SAN BERNARDINO 12/17/2024 $984.00 00271019 COMPTON COMMUNITY COLLEGE 12/17/2024 $3,626.58 00271020 CONSOLIDATED PLASTIC CO 12/17/2024 $2,017.58
00271021 CORBAS MARKETING INC 12/17/2024 $6,449.63
00271022 CREST EQUITI3S LLC 12/17/2024 $367.50
00271023 ALEJANDRA DOMINGUEZ DE CRUZ 12/17/2024 $125.99 00271024 DS SERVICES OF AMERICA INC 12/17/2024 $358.25
00271025 EDWARD CHOI 12/17/2024 $33,928.60
00271026 ELLEN WHITTIER/ICT 12/17/2024 $380.00
00271027 ELNORA TIPPIN TRUST 12/17/2024 $80.19
00271028 FERGUSON ENTERPRISES INC 12/17/2024 $4,654.85
00271029 GEORGE FORT 12/17/2024 $156.64
00271030 GARDENA BATTERY INC 12/17/2024 $2,535.43
00271031 GEOTAB USA INC 12/17/2024 $423.50
00271032 GLH INVESTMENT TRUST 12/17/2024 $165.32
00271033 RUTH GONZALEZ 12/17/2024 $149.26
00271034 PHILIP GUEVARA 12/17/2024 $113.20
00271035 HERNALDO GUTIERREZ 12/17/2024 $150.00
00271036 HAAKER EQUIPMENT CO 12/17/2024 $18.77
00271037 HARDY & HARPER INC 12/17/2024 $106,935.77
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 01/06/2025
Current Time: 09:11:37
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
6 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
12/31/2024 Job Number: 1901358
City of Compton
12/01/2024 to
Payee Name
00271038 RORY HILL 12/17/2024 $200.00
00271039 HOLLYWOOD ELITE SECURITY INC 12/17/2024 $4,800.00 00271040 INTERNATIONAL ASSOC OF FIRE CHIEFS 12/17/2024 $255.00 00271041 HENRY JONES 12/17/2024 $409.43
00271042 MONA JONES 12/17/2024 $191.66
00271043 TAQUAN JONES 12/17/2024 $1,775.59
00271044 L A COUNTY SHERIFF 12/17/2024 $2,222,465.66
00271045 LB 457 LLC 12/17/2024 $152.73
00271046 LEADER AGGREGATES 12/17/2024 $8,750.00
00271047 RELDA LEE 12/17/2024 $71.57
00271048 LIBERTY UTILITIES (PARK WATER) CORP 12/17/2024 $448.57 00271049 RODNEY LISTER 12/17/2024 $150.00
00271050 VICTOR & MARIANA LOZANO 12/17/2024 $134.80
00271051 M V TRANSPORTATION INC 12/17/2024 $141,474.46
00271052 MAINTAINX INC 12/17/2024 $169.26
00271053 JOSE L MARTINEZ 12/17/2024 $90.00
00271054 MILTON McDANIEL 12/17/2024 $250.00
00271055 ANAHI MENDOZA 12/17/2024 $90.88
00271056 METROPOLITAN WATER DISTRICT OF S CA 12/17/2024 $11,223.80 00271057 MORGAN MONTGOMERY 12/17/2024 $1,516.05
00271058 KEVIN MOSES 12/17/2024 $275.00
00271059 NAN MCKAY AND ASSOCIATES INC 12/17/2024 $1,000.00 00271060 NATIONAL BUSINESS FURNITURE 12/17/2024 $998.74 00271061 NATIONAL READY MIXED 12/17/2024 $1,391.89
00271062 NEW WEST LANDSCAPING 12/17/2024 $400.00
00271063 OREILLY AUTOMOTIVE STORES INC 12/17/2024 $160.22 00271064 SUSAN PRIVITERA-JOHNSON 12/17/2024 $23,765.00
00271065 QUINN COMPANY 12/17/2024 $883.96
00271066 SHANICE REED 12/17/2024 $250.00
00271067 RISHER SUTHERLAND INC 12/17/2024 $84,312.50
00271068 ROBERT HALF FINANCE AND ACCOUNTING 12/17/2024 $4,590.00 00271069 ROBERTO RODRIGUEZ 12/17/2024 $125.25
00271070 VANESSA RUIZ 12/17/2024 $169.20
00271071 JAMES SANDERS 12/17/2024 $130.00
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 01/06/2025
Current Time: 09:11:37
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
7 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
12/31/2024 Job Number: 1901358
City of Compton
12/01/2024 to
Payee Name
00271072 IRENE SHANDELL-TAYLOR 12/17/2024 $150.00
00271073 SHARPLINE SOLUTIONS INC 12/17/2024 $13,647.94
00271074 THE SHERWIN-WILLIAMS COMPANY 12/17/2024 $3,430.78 00271075 TRIPHENIA SIMMONS 12/17/2024 $8,778.70
00271076 DAPHNE L SMITH 12/17/2024 $537.50
00271077 PETER SOY 12/17/2024 $2,026.71
00271078 BRYAN SPRAGG 12/17/2024 $997.94
00271079 STAPLES ADVANTAGE 12/17/2024 $1,994.67
00271080 SYNCHRONY BANK 12/17/2024 $1,801.68
00271081 T-MOBILE USA INC 12/17/2024 $175.00
00271082 TANDYM GROUP LLC 12/17/2024 $4,800.00
00271083 TERMINIX INTERNATIONAL 12/17/2024 $60.12
00271084 THE HOUSE TEAM INC 12/17/2024 $0.90
00271085 THOMPSON TROPHY MFG INC 12/17/2024 $319.92
00271086 UNDERGROUND SERVICE ALERT 12/17/2024 $308.90
00271087 UNITED PACIFIC SERVICES INC 12/17/2024 $23,831.00 00271088 URBAN GRAFFITI ENTERPRISES INC 12/17/2024 $28,500.00 00271089 VESTIS GROUP INC 12/17/2024 $222.97
00271090 ANTHONY WARD 12/17/2024 $433.19
00271091 GAIL WASHINGTON 12/17/2024 $71.08
00271092 WATERLINE TECHNOLOGIES INC 12/17/2024 $3,039.15 00271093 ZOLL MEDICAL CORPORATION 12/17/2024 $5,306.74
00271094 1ST JON INC 12/24/2024 $2,054.96
00271095 AA SMOG CENTER 12/24/2024 $110.00
00271096 ACE CREATIVE BUSINESS SERVICES INC 12/24/2024 $999.00 00271097 ADVANCED APPLIED ENGINEERING INC 12/24/2024 $608.00 00271098 ADVANCED APPLIED ENGINEERING INC 12/24/2024 $62,508.79 00271099 DIANA ALCALA 12/24/2024 $300.00
00271100 ALL PRO FENCE 12/24/2024 $9,700.00
00271101 ALLIANT INSURANCE SERVICES INC 12/24/2024 $585.00 00271102 ALLIED MANAGED CARE INC 12/24/2024 $1,500.00
00271103 AMERICAN TRAFFIC BARRICADE & SAFETY 12/24/2024 $21,617.75 00271104 AT & T 12/24/2024 $836.18
00271105 AT&T 12/24/2024 $8,810.72
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 01/06/2025
Current Time: 09:11:37
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
8 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
12/31/2024 Job Number: 1902602
City of Compton
12/01/2024 to
Payee Name
00271106 AT&T 12/24/2024 $130.55
00271107 AT&T MOBILITY II LLC 12/24/2024 $548.66
00271108 BIG CAT SOLUTIONS 12/24/2024 $493.91
00271109 BLUETRITON BRANDS INC 12/24/2024 $112.37
00271110 C3 OFFICE SOLUTIONS LLC 12/24/2024 $1,588.08
00271111 CALACT 12/24/2024 $1,175.00
00271112 CALIFORNIA LABOR SOLUTIONS LLC 12/24/2024 $27,434.00 00271113 GUSTAVO CARILLO 12/24/2024 $1,870.00
00271114 CARRERAS FLOORING AND BLINDS 12/24/2024 $4,716.49 00271115 CHARTER COMMUNICATIONS HOLDINGS LLC 12/24/2024 $6,317.38 00271116 CINTAS CORPORATION #053 12/24/2024 $586.51
00271117 CIVIL SOURCE INC 12/24/2024 $16,248.75
00271118 COMMLINE INC 12/24/2024 $240.00
00271119 COMPTON MUNICIPAL WATER CO 12/24/2024 $118.26
00271120 DLS DEVELOPMENT INC 12/24/2024 $1,000.00
00271121 DS SERVICES OF AMERICA INC 12/24/2024 $114.90
00271122 DUDEK 12/24/2024 $78,847.21
00271123 LUPITA DURAN 12/24/2024 $1,346.48
00271124 E.S.R PLUMBING & HARDWARE SUPPLIES 12/24/2024 $344.71 00271125 FREDDYS ORNAMENTAL SUPPLIES LL 12/24/2024 $264.60 00271126 FRONTIER CALIFORNIA INC 12/24/2024 $28.34
00271127 GALLS 12/24/2024 $1,906.26
00271128 JUANITA GREEN-WRIGHT 12/24/2024 $150.00
00271129 HARRINGTON INDUSTRIAL PLASTICS LLC 12/24/2024 $4,041.71 00271130 HERC RENTALS INC 12/24/2024 $1,240.61
00271131 JENDO INVESTMENT INC 12/24/2024 $210.00
00271132 MONA JONES 12/24/2024 $150.00
00271133 RAYMOND JONES 12/24/2024 $250.00
00271134 KEYSER MARSTON ASSOC INC 12/24/2024 $368.75
00271135 L.N. CURTIS AND SONS 12/24/2024 $138.95
00271136 LINDE GAS & EQUIPMENT INC 12/24/2024 $45.29
00271137 LIVING LIGHT COLOR 12/24/2024 $1,257.66
00271138 LONG BEACH LLC 12/24/2024 $3,964.57
00271139 LOS ANGELES MOBILE 12/24/2024 $370.00
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 01/06/2025
Current Time: 09:11:37
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
9 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
12/31/2024 Job Number: 1902602
City of Compton
12/01/2024 to
Payee Name
00271140 MARIPOSA ECO CONSULTING INC 12/24/2024 $1,815.00 00271141 MDJ MANAGEMENT LLC 12/24/2024 $226,527.50
00271142 ELIAS MIRELES 12/24/2024 $1,000.00
00271143 CECIL J. OJEDA III 12/24/2024 $150.00
00271144 P31 DEVELOPMENT CORPORATION 12/24/2024 $63,975.68 00271145 PARTY PRONTO INC 12/24/2024 $210.00
00271146 POSTER COMPLIANCE CENTER 12/24/2024 $77.12
00271147 QUILL CORPORATION 12/24/2024 $681.94
00271148 DIEGO RAMIREZ 12/24/2024 $150.00
00271149 JOEY RAMIREZ 12/24/2024 $780.00
00271150 RUSH ORDER TEES 12/24/2024 $1,539.34
00271151 SAFEGUARD BUSINESS SYSTEMS 12/24/2024 $2,190.15 00271152 SBRK FINANCE HOLDINGS INC. 12/24/2024 $17,781.00 00271153 SCANTRON CORPORATION 12/24/2024 $938.00
00271154 FELIPE SERRANO 12/24/2024 $700.00
00271155 MELVINNA SHARP 12/24/2024 $2,700.00
00271156 MARK R SMITH 12/24/2024 $150.00
00271157 SO CA EDISON 12/24/2024 $33,136.07
00271158 BRYAN SPRAGG 12/24/2024 $221.39
00271159 STAPLES ADVANTAGE 12/24/2024 $1,916.48
00271160 STATE OF CALIFORNIA 12/24/2024 $350.00
00271161 SYNCHRONY BANK 12/24/2024 $2,939.64
00271162 TETRA TECH INC 12/24/2024 $25,469.00
00271163 UNITED HEALTHCARE INSURANCE CO 12/24/2024 $28,811.00 00271164 UNUM LIFE INSURANCE CO OF AMERICA 12/24/2024 $6,988.45 00271165 URBAN GRAFFITI ENTERPRISES INC 12/24/2024 $9,500.00 00271166 VILLARRUEL ARCHITECTS INC 12/24/2024 $16,422.00 00271167 VISION SERVICE PLAN 12/24/2024 $8,117.14
00271168 WATERLINE TECHNOLOGIES INC 12/24/2024 $2,444.91 00271169 WAXIE'S ENTERPRISES INC 12/24/2024 $6,988.04
00271170 CITY CLERK'S ASSOC OF CALIFORNIA 12/26/2024 $200.00 00271171 Anita Zeigler 12/30/2024 $11.00
00271172 ARLO PROPERTIES LLC 12/30/2024 $1,117.00
00271173 THURSTON C CARLOCK II 12/30/2024 $2,965.00
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 01/06/2025
Current Time: 09:11:37
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
10 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
12/31/2024 Job Number: 1903303
City of Compton
12/01/2024 to
Payee Name
00271174 CMC REALTY & LENDING CORP. 12/30/2024 $5,130.00 00271175 AMUNIQUE M. HACKETT 12/30/2024 $7.00
00271176 HTW MANAGEMENT 12/30/2024 $1,228.00
00271177 DELANO JOHNSON 12/30/2024 $11.00
00271178 CLAUDE E JONES 12/30/2024 $6,044.00
00271179 LACOUNTY HOUSING LP 12/30/2024 $1,679.00
00271180 PA26 LLC 12/30/2024 $6,942.00
00271181 ALEJANDRO SANCHEZ 12/30/2024 $1,714.00
00271182 DONALD S WADE 12/30/2024 $925.00
00271183 WHITFIELD MANOR II LP 12/30/2024 $1,360.00
00271184 ADVANCED APPLIED ENGINEERING INC 12/31/2024 $608.00 00271185 AGILE OCCUPATIONAL MEDICINE PC 12/31/2024 $4,946.00 00271186 Void - Continued Stub 12/31/2024 $0.00
00271187 AT&T 12/31/2024 $29,266.17
00271188 DAJE BROCK 12/31/2024 $440.00
00271189 ANDRE F CARTER 12/31/2024 $600.00
00271190 CINTAS CORPORATION #053 12/31/2024 $594.58
00271191 COSCO FIRE PROTECTION INC 12/31/2024 $55.00
00271192 E.S.R PLUMBING & HARDWARE SUPPLIES 12/31/2024 $36.18 00271193 ELECTRIC CAR SALES AND SERVICE 12/31/2024 $1,851.25 00271194 ENVIRO TEK 12/31/2024 $997.33
00271195 FERGUSON ENTERPRISES INC 12/31/2024 $8,102.40
00271196 GARDENA BATTERY INC 12/31/2024 $632.93
00271197 JOSE GAXIOLA 12/31/2024 $203.96
00271198 GENERAL PUMP COMPANY INC 12/31/2024 $303,967.21 00271199 GRAINGER 12/31/2024 $1,560.01
00271200 INTERNATIONAL INSTITUTE OF 12/31/2024 $475.00
00271201 THE JANKOVICH COMPANY 12/31/2024 $8,125.87
00271202 KELSEY E WILHELM MD PC 12/31/2024 $16,625.00
00271203 KOA CORPORATION 12/31/2024 $16,257.17
00271204 L.N. CURTIS AND SONS 12/31/2024 $520.00
00271205 LAFECIA BRUCE 12/31/2024 $573.33
00271206 HAN K & LOUIS S LEE 12/31/2024 $179.61
00271207 LINDE GAS & EQUIPMENT INC 12/31/2024 $2,368.86 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 01/06/2025
Current Time: 09:11:37
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
11 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
12/31/2024 Job Number: 1903707
City of Compton
12/01/2024 to
Payee Name
00271208 LONG BEACH LLC 12/31/2024 $434.01
00271209 LOS ANGELES COUNTY 12/31/2024 $105,177.60
00271210 LOS ANGELES COUNTY 12/31/2024 $5,854.97
00271211 MAJESTIC AUTO GLASS 12/31/2024 $2,015.07
00271212 MCA DIRECT LLC 12/31/2024 $52.46
00271213 NATIONAL PLANT SERVICES INC 12/31/2024 $43,540.00 00271214 OCCUPATIONAL HEALTH SERVICES 12/31/2024 $255.00 00271215 ODP BUSINESS SOLUTIONS LLC. 12/31/2024 $89.17
00271216 OREILLY AUTOMOTIVE STORES INC 12/31/2024 $270.10 00271217 PARTY PRONTO INC 12/31/2024 $2,626.68
00271218 PERFORMANCE TRUCK REPAIR INC. 12/31/2024 $5,731.16 00271219 PRICE PAIGE & CO CPA LLC 12/31/2024 $3,497.00
00271220 QUILL CORPORATION 12/31/2024 $855.24
00271221 QUINN COMPANY 12/31/2024 $9,050.87
00271222 RAYS AUTO 12/31/2024 $635.49
00271223 ROADLINE PRODUCTS INC USA 12/31/2024 $2,936.00 00271224 GUADALUPE RODRIGUEZ 12/31/2024 $465.93
00271225 ALEJANDRO SANCHEZ 12/31/2024 $1,574.00
00271226 TRIPHENIA SIMMONS 12/31/2024 $7,741.37
00271227 SMART & FINAL 12/31/2024 $510.02
00271228 DAPHNE L SMITH 12/31/2024 $125.00
00271229 BRYAN SPRAGG 12/31/2024 $460.00
00271230 STAPLES ADVANTAGE 12/31/2024 $3,097.24
00271231 STRADLING YOCCA CARLSON & RAUTH 12/31/2024 $900.00 00271232 SWRCB 12/31/2024 $36,393.00
00271233 TANDYM GROUP LLC 12/31/2024 $3,744.00
00271234 ALEXANDRA TAYLOR 12/31/2024 $150.00
00271235 RAFAEL TEJEDA 12/31/2024 $147.00
00271236 TERMINIX INTERNATIONAL 12/31/2024 $70.00
00271237 UNIFIRST CORPORATION 12/31/2024 $560.03
00271238 UNITED PACIFIC SERVICES INC 12/31/2024 $30,032.00 00271239 URBAN GRAFFITI ENTERPRISES INC 12/31/2024 $9,500.00 00271240 VESTIS GROUP INC 12/31/2024 $222.97
00271241 VILLA FLOWERS 12/31/2024 $357.50
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 01/06/2025
Current Time: 09:11:37
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
12 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
12/31/2024 Job Number: 1903707
City of Compton
12/01/2024 to
Payee Name
00271242 KEAIRA WALKER 12/31/2024 $1,278.00
00271243 WALTERS WHOLESALE ELECTRIC CO 12/31/2024 $608.15 00271244 WAXIE'S ENTERPRISES INC 12/31/2024 $2,396.65
** S O R T T O T A L S **
Issued: $6,902,725.41
Reversed: $118,667.13
AP Group Total: $7,021,392.54
00088128 PUBLIC EMPLOYEES RETIREMENT SYSTEM 12/10/2024 12/10/2024 $410,444.21 00088129 PUBLIC EMPLOYEES RETIREMENT SYSTEM 12/10/2024 12/10/2024 $246.76 00088130 CONSOLIDATED DISPOSAL SERVICES LLC 12/17/2024 12/17/2024 $609,317.21 00088131 PUBLIC EMPLOYEES RETIREMENT SYSTEM 12/24/2024 12/24/2024 $217,450.09 00088132 PUBLIC EMPLOYEES RETIREMENT SYSTEM 12/24/2024 12/24/2024 $916,283.94 00088133 1510 N WILLOWBROOK LLC 12/30/2024 12/30/2024 $1,579.00 00088134 420 ACACIA LLC 12/30/2024 12/30/2024 $1,169.00 00088135 527-531 W ROSECRANS AVE LLC 12/30/2024 12/30/2024 $6,678.00 00088136 708NTAMARIND LLC 12/30/2024 12/30/2024 $3,425.00 00088137 ACCESS COMMUNITY HOUSING 12/30/2024 12/30/2024 $16,085.00 00088138 ANTHONY L ADAMS SR 12/30/2024 12/30/2024 $61.00 00088139 SADIE M ADDISON 12/30/2024 12/30/2024 $547.00
00088140 PAVAN AGARWAL 12/30/2024 12/30/2024 $1,098.00
00088141 BEATRYCE AND ALEXANDER 12/30/2024 12/30/2024 $640.00 00088142 H DAVID & HAIDEH VIJEH ALEXANDER 12/30/2024 12/30/2024 $1,480.00 00088143 SANDRA ALFARO 12/30/2024 12/30/2024 $1,513.00
00088144 MICAH ALI 12/30/2024 12/30/2024 $2,197.00
00088145 EARL B ALLEN 12/30/2024 12/30/2024 $1,200.00
00088146 JUANITA ANDERSON 12/30/2024 12/30/2024 $4,983.00 00088147 EFREN AND MARIA LUZ ANDRADE 12/30/2024 12/30/2024 $1,600.00 00088148 MICHAEL C ANDRY 12/30/2024 12/30/2024 $1,173.00 00088149 Anguiano Rodriguez 12/30/2024 12/30/2024 $1,480.00 00088150 EL MICHAEL ARMSTRONG 12/30/2024 12/30/2024 $7,284.00 00088151 EULA ARMSTRONG 12/30/2024 12/30/2024 $2,172.00 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 01/06/2025
Current Time: 09:11:37
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
13 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
12/31/2024 Job Number: 1903304
City of Compton
12/01/2024 to
Payee Name
00088152 GEORGE ARMSTRONG 12/30/2024 12/30/2024 $1,203.00 00088153 ARNETA R OR BEVERLY FINNEY 12/30/2024 12/30/2024 $1,669.00 00088154 BLANCA ARRIOLA 12/30/2024 12/30/2024 $2,113.00 00088155 AUTUMN WIND LLC 12/30/2024 12/30/2024 $3,668.00 00088156 SAUTI L BARAKA 12/30/2024 12/30/2024 $1,392.00 00088157 CAROL A BEAL 12/30/2024 12/30/2024 $1,588.00
00088158 KENNETH R BENSON SR 12/30/2024 12/30/2024 $1,824.00 00088159 MELANIE BERRY 12/30/2024 12/30/2024 $6,723.00
00088160 ANTHONY BERRY-SMITH 12/30/2024 12/30/2024 $360.00 00088161 WILLIE G BOLDEN 12/30/2024 12/30/2024 $2,733.00 00088162 JOSEPH V BRADLEY 12/30/2024 12/30/2024 $2,626.00 00088163 ALFRED C. BROOKS 12/30/2024 12/30/2024 $3,456.00 00088164 CAROLYN D BROWN 12/30/2024 12/30/2024 $4,209.00 00088165 LARENCE BROWN 12/30/2024 12/30/2024 $1,155.00
00088166 SHIRLEY ANN BROWN 12/30/2024 12/30/2024 $1,076.00 00088167 JEWEL BROWN-WHITE 12/30/2024 12/30/2024 $1,396.00 00088168 BRUMFIELD FAMILY TRUST 12/30/2024 12/30/2024 $1,254.00 00088169 BRYON LEWIS ESTATE 12/30/2024 12/30/2024 $1,946.00 00088170 BRIAN D BURNETT 12/30/2024 12/30/2024 $2,571.00 00088171 DOROTHY BURNETT 12/30/2024 12/30/2024 $467.00
00088172 WALLACE ANDERSON BURNEY III 12/30/2024 12/30/2024 $1,484.00 00088173 GEORGE CALCOTE 12/30/2024 12/30/2024 $1,355.00 00088174 JOHN A & TOMMIE J CALLEGARI 12/30/2024 12/30/2024 $1,655.00 00088175 EDUARDO A CANAS 12/30/2024 12/30/2024 $2,113.00 00088176 CARMEN A HERRERA AND 12/30/2024 12/30/2024 $1,427.00 00088177 MANUEL CASTANEDA JR 12/30/2024 12/30/2024 $1,371.00 00088178 JACQUELINE A. CELESTINE 12/30/2024 12/30/2024 $2,264.00 00088179 TONY XIA CHEN 12/30/2024 12/30/2024 $691.00
00088180 DONELDA LAKE CHRISPELL 12/30/2024 12/30/2024 $1,332.00 00088181 CITY OF GLENDALE 12/30/2024 12/30/2024 $2,365.83 00088182 CITY OF INGLEWOOD 12/30/2024 12/30/2024 $5,552.89 00088183 COMPTON HOLDINGS LLC 12/30/2024 12/30/2024 $3,288.00 00088184 COMPTON SENIOR APARTMENTS LP 12/30/2024 12/30/2024 $7,166.00 00088185 JOHN B CRAWFORD 12/30/2024 12/30/2024 $5,934.00 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 01/06/2025
Current Time: 09:11:37
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
14 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
12/31/2024 Job Number: 1903304
City of Compton
12/01/2024 to
Payee Name
00088186 CRISANTO & CARMEN NEVAREZ TRUST 12/30/2024 12/30/2024 $1,941.00 00088187 BRENDA CUMMINGS 12/30/2024 12/30/2024 $832.00
00088188 CURRY TEMPLE SR APT LTD PARTNERSHIP 12/30/2024 12/30/2024 $1,027.00 00088189 DELORIS CURTIS 12/30/2024 12/30/2024 $986.00
00088190 VINCENT DAMATO 12/30/2024 12/30/2024 $3,469.00 00088191 KEVIN DANG 12/30/2024 12/30/2024 $1,469.00
00088192 GARY L. DANIELS 12/30/2024 12/30/2024 $753.00
00088193 FESIA A DAVENPORT 12/30/2024 12/30/2024 $1,293.00 00088194 CATHERINE DAVIS 12/30/2024 12/30/2024 $448.00
00088195 RAUL DAVIS 12/30/2024 12/30/2024 $1,576.00
00088196 JOSE C DE CASAS 12/30/2024 12/30/2024 $1,570.00 00088197 MOISES DE LA TORRE 12/30/2024 12/30/2024 $700.00 00088198 DENIA L FERGUSON FAMILY TRUST 12/30/2024 12/30/2024 $2,881.00 00088199 DESIDERIO LLC 12/30/2024 12/30/2024 $675.00
00088200 TAMANA K. DHALIWAL-GOODLOE 12/30/2024 12/30/2024 $2,512.00 00088201 IRMA L DIAZ 12/30/2024 12/30/2024 $5,164.00
00088202 LAWRENCE DIGGS 12/30/2024 12/30/2024 $795.00
00088203 BERDIE DILLON 12/30/2024 12/30/2024 $1,131.00
00088204 DOROTHA CALLOWAY RVOC LIVING TRUST 12/30/2024 12/30/2024 $1,566.00 00088205 VERA R DOUGLAS 12/30/2024 12/30/2024 $2,443.00 00088206 DREAM PROPERTY MANAGEMENT LLC 12/30/2024 12/30/2024 $1,536.00 00088207 ROY E DUMAS 12/30/2024 12/30/2024 $3,536.00
00088208 E & E FAMILY PROPERTIES LLC 12/30/2024 12/30/2024 $10,298.00 00088209 ALICE J EDWARDS 12/30/2024 12/30/2024 $1,111.00 00088210 ELIEZER ENGEL & THE DORN 12/30/2024 12/30/2024 $1,862.00 00088211 LILLIE ENGLISH 12/30/2024 12/30/2024 $216.00
00088212 ERICK R. ETHERIDGE 12/30/2024 12/30/2024 $6,424.00 00088213 EVA GROVER 12/30/2024 12/30/2024 $3,586.00
00088214 CORLISS EVANS 12/30/2024 12/30/2024 $2,019.00
00088215 EXCELLENCE OF LYNWOOD INC 12/30/2024 12/30/2024 $893.00 00088216 FAITHFUL CHURCH OF GOD IN CHRIST 12/30/2024 12/30/2024 $885.00 00088217 FAITHFUL RED LLC 12/30/2024 12/30/2024 $3,163.00 00088218 WESLEY J FARRELL 12/30/2024 12/30/2024 $472.00 00088219 RUBEN FLOOD JR 12/30/2024 12/30/2024 $1,003.00 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 01/06/2025
Current Time: 09:11:37
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
15 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
12/31/2024 Job Number: 1903304
City of Compton
12/01/2024 to
Payee Name
00088220 JERMAINE FRANKLIN 12/30/2024 12/30/2024 $1,499.00 00088221 JESUS GARCIA 12/30/2024 12/30/2024 $2,122.00
00088222 SAMUEL D. GARCIA 12/30/2024 12/30/2024 $2,051.00 00088223 ALPHONZO OR WILLIE MAE GARLAND 12/30/2024 12/30/2024 $1,830.00 00088224 UTA GARRETT 12/30/2024 12/30/2024 $787.00
00088225 VICTOR GARRETT 12/30/2024 12/30/2024 $1,778.00 00088226 GHE RENTALS LLC 12/30/2024 12/30/2024 $2,141.00 00088227 MINNIE GIBSON FAMILY TRUST 12/30/2024 12/30/2024 $1,134.00 00088228 RAUL GODINEZ 12/30/2024 12/30/2024 $1,053.00
00088229 ALBELARDO GONZALEZ 12/30/2024 12/30/2024 $1,689.00 00088230 CARMEN GONZALEZ 12/30/2024 12/30/2024 $3,663.00 00088231 TAMESHIA GOODIN 12/30/2024 12/30/2024 $3,450.00 00088232 LOIS CARROLL GOODLOE 12/30/2024 12/30/2024 $734.00 00088233 CRAIG D GORDON 12/30/2024 12/30/2024 $1,836.00 00088234 CHARLESTON J GRANTHAM 12/30/2024 12/30/2024 $1,847.00 00088235 GREEN4 LLC 12/30/2024 12/30/2024 $3,002.00
00088236 DE ANDRE D GREENE 12/30/2024 12/30/2024 $2,801.00 00088237 CHARMAINE Y GUMMS 12/30/2024 12/30/2024 $1,454.00 00088238 DONALD RAY HALL 12/30/2024 12/30/2024 $2,424.00 00088239 DAVID HANCOCK 12/30/2024 12/30/2024 $5,801.00
00088240 FRANK HARRIS JR 12/30/2024 12/30/2024 $1,673.00 00088241 IVRY HARRIS 12/30/2024 12/30/2024 $1,934.00
00088242 LOUIS D HARRIS 12/30/2024 12/30/2024 $5,776.00 00088243 HATTIE E MCDANIEL LIVING TRUST 12/30/2024 12/30/2024 $820.00 00088244 SHAWN HAWKINS 12/30/2024 12/30/2024 $2,263.00
00088245 PHYLLIS HAYES 12/30/2024 12/30/2024 $1,316.00
00088246 HEALTHCARE CAREER 12/30/2024 12/30/2024 $1,559.00 00088247 LONEAR W HEARD-DAVIS 12/30/2024 12/30/2024 $3,356.00 00088248 ALBERT L HEARVEY 12/30/2024 12/30/2024 $1,576.00 00088249 RAFAEL HEREDIA 12/30/2024 12/30/2024 $6,651.00 00088250 LOTTIE H HILLIARD 12/30/2024 12/30/2024 $5,718.00 00088251 WAIL HINDI 12/30/2024 12/30/2024 $4,886.00
00088252 HOAG PROPERTY MANAGEMENT 12/30/2024 12/30/2024 $2,026.00 00088253 NICHOLAS S HOGAN 12/30/2024 12/30/2024 $1,228.00 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 01/06/2025
Current Time: 09:11:37
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
16 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
12/31/2024 Job Number: 1903304
City of Compton
12/01/2024 to
Payee Name
00088254 BENJAMIN L. HOLIFIELD 12/30/2024 12/30/2024 $391.00 00088255 KEVIN OR SHEREDA HOLMES 12/30/2024 12/30/2024 $1,936.00 00088256 LEON C HOLMES 12/30/2024 12/30/2024 $738.00
00088257 JESSIE LEE HOWARD 12/30/2024 12/30/2024 $1,452.00 00088258 JOAN HUGHES 12/30/2024 12/30/2024 $1,651.00
00088259 KENNETH OR CHERYL HUNTER 12/30/2024 12/30/2024 $1,795.00 00088260 RICARDO IBARRA 12/30/2024 12/30/2024 $1,491.00 00088261 MICHAEL IRVING 12/30/2024 12/30/2024 $2,435.00 00088262 CHARLES L & SANDRA E A JACKSON 12/30/2024 12/30/2024 $3,291.00 00088263 SHANNON JACKSON 12/30/2024 12/30/2024 $1,492.00 00088264 THERON JACKSON 12/30/2024 12/30/2024 $1,743.00 00088265 ANTHONY F JAMES 12/30/2024 12/30/2024 $1,546.00 00088266 MESHA JAMES 12/30/2024 12/30/2024 $1,505.00
00088267 PATRICIA JEFFERSON 12/30/2024 12/30/2024 $1,943.00 00088268 JEFFERY HARRIS TRUST 12/30/2024 12/30/2024 $1,117.00 00088269 JOEL FRANCO 12/30/2024 12/30/2024 $1,445.00
00088270 BILLIE L JOHNSON 12/30/2024 12/30/2024 $7,833.00 00088271 JAMES OR EULA JOHNSON 12/30/2024 12/30/2024 $1,483.00 00088272 MARCUS C JOHNSON 12/30/2024 12/30/2024 $1,850.00 00088273 DIANE E JOHNSON-WALKER 12/30/2024 12/30/2024 $1,391.00 00088274 CHRISTOPHER M JONES 12/30/2024 12/30/2024 $2,816.00 00088275 DARRYL JONES 12/30/2024 12/30/2024 $1,491.00
00088276 DAVID JONES 12/30/2024 12/30/2024 $982.00
00088277 HENRY JONES 12/30/2024 12/30/2024 $485.00
00088278 JAMES OTIS JONES 12/30/2024 12/30/2024 $2,703.00 00088279 KALIEV CLINTON AND EBONY CLINTON 12/30/2024 12/30/2024 $3,822.00 00088280 KAY STREET INVESTMENTS LLC 12/30/2024 12/30/2024 $1,070.00 00088281 KAY-COMPTON INVESTORS LLC 12/30/2024 12/30/2024 $2,094.00 00088282 ALLEN J KENNETT 12/30/2024 12/30/2024 $4,269.00 00088283 BARBARA KEYES 12/30/2024 12/30/2024 $1,726.00
00088284 DAWIT KIDANE 12/30/2024 12/30/2024 $3,219.00
00088285 MICHAEL KING 12/30/2024 12/30/2024 $1,067.00
00088286 KNM PROPERTY MANAGEMENT INC 12/30/2024 12/30/2024 $1,509.00 00088287 MAI NGOC LAM 12/30/2024 12/30/2024 $1,278.00
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 01/06/2025
Current Time: 09:11:37
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
17 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
12/31/2024 Job Number: 1903304
City of Compton
12/01/2024 to
Payee Name
00088288 TRACEY M LAWRENCE 12/30/2024 12/30/2024 $1,209.00 00088289 GERALD LEE 12/30/2024 12/30/2024 $598.00
00088290 HELEN LEE 12/30/2024 12/30/2024 $1,892.00
00088291 JAMES JINHO LEE 12/30/2024 12/30/2024 $1,670.00 00088292 GREGORY LEVY 12/30/2024 12/30/2024 $1,815.00
00088293 FUMEI LIU 12/30/2024 12/30/2024 $3,632.00
00088294 HESTER B LIVELY 12/30/2024 12/30/2024 $794.00
00088295 JOSUE LOPEZ 12/30/2024 12/30/2024 $1,544.00
00088296 GREGORY LOWE 12/30/2024 12/30/2024 $1,349.00
00088297 ALMA LURRY 12/30/2024 12/30/2024 $885.00
00088298 DANIELLE C LYLES 12/30/2024 12/30/2024 $36.00
00088299 ARIL MANNING 12/30/2024 12/30/2024 $764.00
00088300 CARDELL MANNING 12/30/2024 12/30/2024 $1,226.00 00088301 GIOVANNI MARTINEZ 12/30/2024 12/30/2024 $4,456.00 00088302 ANN BESSIE MATHEW 12/30/2024 12/30/2024 $2,208.00 00088303 RUBY L MATTHEWS 12/30/2024 12/30/2024 $1,527.00 00088304 ARTHUR OR VALENCIA MAYFIELD 12/30/2024 12/30/2024 $545.00 00088305 EVERLEANE B MAYFIELD 12/30/2024 12/30/2024 $732.00 00088306 GLORIA J HUFF MC QUEEN 12/30/2024 12/30/2024 $1,816.00 00088307 AAKASH MEHTA 12/30/2024 12/30/2024 $3,595.00
00088308 CARLOS MENDEZ 12/30/2024 12/30/2024 $1,203.00
00088309 IGNACIO IBARRA MENDEZ 12/30/2024 12/30/2024 $2,046.00 00088310 JUAN B MENDEZ 12/30/2024 12/30/2024 $5,211.00
00088311 JOSE I. MENENDEZ INTERIANO 12/30/2024 12/30/2024 $6,896.00 00088312 EULOS & BEVERLY MILLER 12/30/2024 12/30/2024 $3,802.00 00088313 APRIL D MITCHELL 12/30/2024 12/30/2024 $1,984.00 00088314 KINGSLEY M MMEJE 12/30/2024 12/30/2024 $2,746.00 00088315 LETICIA MONTOYA 12/30/2024 12/30/2024 $1,874.00 00088316 FELICIA MOODY 12/30/2024 12/30/2024 $1,002.00
00088317 BILLIE JO MOORE 12/30/2024 12/30/2024 $1,650.00 00088318 KAREN MORALES OR ANDREW MORALES 12/30/2024 12/30/2024 $2,990.00 00088319 MARJIE P MOSLEY 12/30/2024 12/30/2024 $860.00
00088320 ROY LEE MOSLEY 12/30/2024 12/30/2024 $1,856.00 00088321 JOE MOTEN JR 12/30/2024 12/30/2024 $971.00
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 01/06/2025
Current Time: 09:11:37
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
18 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
12/31/2024 Job Number: 1903304
City of Compton
12/01/2024 to
Payee Name
00088322 OXFORD MURRAY 12/30/2024 12/30/2024 $1,269.00
00088323 NGAN FAMILY TRUST 12/30/2024 12/30/2024 $2,398.00 00088324 HAP THI NGUYEN 12/30/2024 12/30/2024 $4,064.00 00088325 JAMES OGBURN 12/30/2024 12/30/2024 $664.00
00088326 KATHY OH & TIMOTHY DEBAETS 12/30/2024 12/30/2024 $6,457.00 00088327 SANDRA L. OLIVER 12/30/2024 12/30/2024 $3,708.00 00088328 ORANGE COUNTY HOUSING AUTHORITY 12/30/2024 12/30/2024 $4,116.11 00088329 CHIERE J. OR HAROLD L. OWENS 12/30/2024 12/30/2024 $1,027.00 00088330 ESTATE OF OLLIE LEE PALMER 12/30/2024 12/30/2024 $743.00 00088331 TAMARA MELTON PARKS 12/30/2024 12/30/2024 $3,074.00 00088332 MARIO C PERES 12/30/2024 12/30/2024 $514.00
00088333 OCTAVIANA PEREZ 12/30/2024 12/30/2024 $616.00
00088334 PI PROPERTIES NO 34 LLC 12/30/2024 12/30/2024 $2,570.00 00088335 PI PROPERTIES NO 86 LLC 12/30/2024 12/30/2024 $1,437.00 00088336 JOSE L PINEDA 12/30/2024 12/30/2024 $2,034.00
00088337 CLARISSA PINTO RIBEIRO 12/30/2024 12/30/2024 $1,759.00 00088338 ERIC G PIPKIN 12/30/2024 12/30/2024 $2,026.00
00088339 VELMA POPLAR 12/30/2024 12/30/2024 $1,482.00
00088340 VALERIE E. PORTER 12/30/2024 12/30/2024 $1,599.00 00088341 ANDREA Y OR PAMELA EDWARDS POWELL 12/30/2024 12/30/2024 $808.00 00088342 DIANE PRINCE 12/30/2024 12/30/2024 $1,070.00
00088343 LAWRENCE M RAMSEY 12/30/2024 12/30/2024 $4,870.00 00088344 MONA RANDLE 12/30/2024 12/30/2024 $1,220.00
00088345 REAL CHOICE MGMT INC 12/30/2024 12/30/2024 $7,178.00 00088346 REBECCA OPONG 12/30/2024 12/30/2024 $1,886.00
00088347 GARY A REECE 12/30/2024 12/30/2024 $1,881.00
00088348 RENNAL BARNES 12/30/2024 12/30/2024 $1,556.00
00088349 DANIELA REYES 12/30/2024 12/30/2024 $1,764.00
00088350 ANDREW REYNOLDS 12/30/2024 12/30/2024 $1,463.00 00088351 LADONNA CARTER RIDGWAY 12/30/2024 12/30/2024 $1,611.00 00088352 MIKE RIOS 12/30/2024 12/30/2024 $466.00
00088353 RENEE RIOS 12/30/2024 12/30/2024 $7,619.00
00088354 GILBERTO RIVERA 12/30/2024 12/30/2024 $1,579.00 00088355 RJS FINANCIAL INC 12/30/2024 12/30/2024 $4,696.00 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 01/06/2025
Current Time: 09:11:37
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
19 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
12/31/2024 Job Number: 1903304
City of Compton
12/01/2024 to
Payee Name
00088356 VENUS J M ROBERTS 12/30/2024 12/30/2024 $959.00 00088357 IRENE OR MARVIN K ROBINSON 12/30/2024 12/30/2024 $1,663.00 00088358 MICHELLE A GLASPIE ROBINSON 12/30/2024 12/30/2024 $1,539.00 00088359 ERNIE ROBLES 12/30/2024 12/30/2024 $2,501.00
00088360 ERIK ROGERS 12/30/2024 12/30/2024 $5,032.00
00088361 CRISTINA ROJO 12/30/2024 12/30/2024 $1,320.00
00088362 CINDY ROSS 12/30/2024 12/30/2024 $1,843.00
00088363 SAINT JAMES BUILDING LLC 12/30/2024 12/30/2024 $5,696.00 00088364 LILLIAN SALDANA-SIMONIAN 12/30/2024 12/30/2024 $3,372.00 00088365 JEFFERY D SALLIE 12/30/2024 12/30/2024 $7,764.00 00088366 JOSE SANCHEZ 12/30/2024 12/30/2024 $1,446.00
00088367 ICILDA SANFORD 12/30/2024 12/30/2024 $1,192.00 00088368 SANTA FE APARTMENTS CORP 12/30/2024 12/30/2024 $1,627.00 00088369 SCTHU LLC 12/30/2024 12/30/2024 $1,158.00
00088370 SCWJ LLC 12/30/2024 12/30/2024 $10,367.00
00088371 MAXIMILIANO S & CONCEPCION SEGOVIA 12/30/2024 12/30/2024 $1,964.00 00088372 VERGIE E SEYMORE 12/30/2024 12/30/2024 $3,540.00 00088373 TRACY D SHAW 12/30/2024 12/30/2024 $1,747.00
00088374 SHAYLA HEMPEN 12/30/2024 12/30/2024 $2,553.00
00088375 LEE & SARAH SHELTON 12/30/2024 12/30/2024 $1,371.00 00088376 DEBRA A SHELTON-LOVE 12/30/2024 12/30/2024 $5,377.00 00088377 MANDI SHERMAN 12/30/2024 12/30/2024 $1,446.00
00088378 SIOF 4 PROPERTIES LLC 12/30/2024 12/30/2024 $1,682.00 00088379 TATIANA SMITH 12/30/2024 12/30/2024 $1,469.00
00088380 TYRONE SMITH 12/30/2024 12/30/2024 $4,933.00
00088381 WILBERT OR LEE ETTA SMITH 12/30/2024 12/30/2024 $1,580.00 00088382 YOLANDA Y SMITH 12/30/2024 12/30/2024 $1,333.00 00088383 ONOFRE SNATIAGO JR. 12/30/2024 12/30/2024 $3,279.00 00088384 SOLA IMPACT FUND II LP 12/30/2024 12/30/2024 $530.00 00088385 ASHOK K SOOD OR SUSHAM SOOD 12/30/2024 12/30/2024 $5,499.00 00088386 SOUTHWESTERN ENTERPRISES 12/30/2024 12/30/2024 $3,097.00 00088387 DEBRA E SPEARS 12/30/2024 12/30/2024 $1,979.00 00088388 RICKY A SPIRES 12/30/2024 12/30/2024 $1,557.00 00088389 ST AMANT PROPERTIES LLC 12/30/2024 12/30/2024 $3,146.00 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 01/06/2025
Current Time: 09:11:37
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
20 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
12/31/2024 Job Number: 1903304
City of Compton
12/01/2024 to
Payee Name
00088390 JOHNNY STALLWORTH II 12/30/2024 12/30/2024 $1,037.00 00088391 ALEX STAMIRES 12/30/2024 12/30/2024 $16,160.00 00088392 STANLEY & LEATRICE JOHNSON 12/30/2024 12/30/2024 $1,159.00 00088393 JOSEPH STEPHEN 12/30/2024 12/30/2024 $9,400.00 00088394 KHALID STEVENS 12/30/2024 12/30/2024 $7,109.00 00088395 TARA SUTTLE 12/30/2024 12/30/2024 $3,778.00
00088396 SYCLE GROUP LLC 12/30/2024 12/30/2024 $4,210.00 00088397 TERRY LYNN TASBY 12/30/2024 12/30/2024 $775.00 00088398 DELETHA TAYLOR 12/30/2024 12/30/2024 $1,512.00 00088399 JACQUELINE TAYLOR 12/30/2024 12/30/2024 $2,338.00 00088400 LAVERNE TAYLOR 12/30/2024 12/30/2024 $782.00
00088401 TDB CONSULTING SOLUTIONS INC 12/30/2024 12/30/2024 $5,921.00 00088402 THE EAGLES LIVING TRUST/ 12/30/2024 12/30/2024 $1,634.00 00088403 THE JETTIE K BUTLER TRUST ESTATE 12/30/2024 12/30/2024 $1,590.00 00088404 THE PRUDE FAMILY TRUST 12/30/2024 12/30/2024 $1,557.00 00088405 EVELYN THIBEAUX 12/30/2024 12/30/2024 $670.00
00088406 PAMELA THOMAS ANDERSON 12/30/2024 12/30/2024 $1,703.00 00088407 LISA THOMAS RAMIREZ 12/30/2024 12/30/2024 $1,869.00 00088408 BERDIS THOMPSON 12/30/2024 12/30/2024 $1,098.00 00088409 JERRY D THORNTON 12/30/2024 12/30/2024 $1,717.00 00088410 EVA J TOLBERT 12/30/2024 12/30/2024 $7,197.00
00088411 LATANYA J ALLEN TOWNSEND 12/30/2024 12/30/2024 $1,874.00 00088412 ROGELIO TRUJILLO 12/30/2024 12/30/2024 $2,538.00 00088413 KEVIN L TUCKER 12/30/2024 12/30/2024 $2,080.00 00088414 TURMEL WOODS 12/30/2024 12/30/2024 $1,819.00
00088415 TURNER BOBBIT IRREVOCABLE TRUST 12/30/2024 12/30/2024 $997.00 00088416 ARENA M. TURNER-COPELAND 12/30/2024 12/30/2024 $649.00 00088417 JOSEPHINE TWINE 12/30/2024 12/30/2024 $1,437.00 00088418 MJENZI R UJAMAA 12/30/2024 12/30/2024 $1,928.00 00088419 GLORIA VALDEZ 12/30/2024 12/30/2024 $1,257.00
00088420 SHEILA VASQUEZ 12/30/2024 12/30/2024 $1,534.00 00088421 FREDESVINDA VELAZQUEZ 12/30/2024 12/30/2024 $1,575.00 00088422 JOSE MANUEL VILLALOBOS 12/30/2024 12/30/2024 $714.00 00088423 DIANE WALDER GROOMES 12/30/2024 12/30/2024 $2,888.00 BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 01/06/2025
Current Time: 09:11:37
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
21 Check Date Check Amount
Simplified Consolidated Checks Register
Check Cancel Date
12/31/2024 Job Number: 1903304
City of Compton
12/01/2024 to
Payee Name
00088424 DARREN WALKER 12/30/2024 12/30/2024 $1,966.00
00088425 JAMES WALKER 12/30/2024 12/30/2024 $1,002.00
00088426 WATTS LABOR COMMUNITY ACTION 12/30/2024 12/30/2024 $707.00 00088427 WILLIE A WATTS-TROUTMAN 12/30/2024 12/30/2024 $479.00 00088428 JESSE R or YVONNE A WEBB 12/30/2024 12/30/2024 $2,466.00 00088429 WESTM L LLC 12/30/2024 12/30/2024 $4,985.00
00088430 WIILIAM L. EDWARDS AND 12/30/2024 12/30/2024 $3,004.00 00088431 MONIQUE WILKES 12/30/2024 12/30/2024 $4,069.00 00088432 LTASHIKA WILLIAMS 12/30/2024 12/30/2024 $2,436.00 00088433 TYRONE OR GERALDINE WILLIAMS 12/30/2024 12/30/2024 $2,940.00 00088434 MARIE WILLIS 12/30/2024 12/30/2024 $1,655.00
00088435 FRANK B WINKFIELD JR 12/30/2024 12/30/2024 $1,702.00 00088436 WISE CAPITAL LLC 12/30/2024 12/30/2024 $1,391.00 00088437 JOHNNY OR PEGGIE WITHERS 12/30/2024 12/30/2024 $8,467.00 00088438 BILLIE WOODS 12/30/2024 12/30/2024 $1,326.00
00088439 BARUCH YISRAEL 12/30/2024 12/30/2024 $2,449.00 ** S O R T T O T A L S **
Cancelled: $2,892,425.04
EP Group Total: $2,892,425.04
00002067 NEW WEST LANDSCAPING 12/03/2024 $1,366.00
00002068 NEW WEST LANDSCAPING 12/17/2024 $1,225.00
** S O R T T O T A L S **
Issued: $2,591.00
SA Group Total: $2,591.00
** G R A N D T O T A L S ** Grand Total: $9,916,408.58
BK3005TR - BK3005TR: Simplified Consolidated Check Register Current Date: 01/06/2025
Current Time: 09:11:37
User: CEULLOQUI - Claudia Eulloqui
Report:

Page
22 January 14, 2025
TO: MAYOR AND CITY COUNCIL
FROM: CITY MANAGER
SUBJECT: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF COMPTON AMENDING SECTION 2-10 OF THE COMPTON MUNICIPAL CODE
AND CREATING AN “OLYMPICS/TOURISM COMMITTEE”

SUMMARY
The City Council will consider adopting an Ordinance that will amend Section 2-10 of the Compton Municipal Code and create an “Olympics/Tourism Committee”.

BACKGROUND
The City Charter allows for the establishment of commissions, boards, and committees (“Commissions”) by ordinance. The City Council acknowledges the importance of the City of Compton being prepared to draw visitors to the City of Compton during the “2028 Olympics and other special tourist events.

The goal of drawing visitors to the City during this historical sporting event would allow visitors from all over the world who have only heard negative things about “Compton” through gangster rap and the media to learn firsthand that there are a lot of positive things that happen in “Compton” and that come out of “Compton”.

This will allow the City of Compton to accentuate the positive and diminish the negative reputation that people think of when they hear the name “Compton”. The committee through input from the community, local stakeholders and City Council will be able to highlight and showcase all of the positive things about “Compton”.

There is a need to create a committee that will propose improvements, present ideas, suggestions and recommendations to the Compton City Council on ways to attract visitors to the City of Compton while they are attending events in neighboring cities.

The newly formed advisory board would consist of five (5) members and be known as the “Olympics/Tourism Committee” and a staff person from the Community Development Department would serve as staff liaison to the new advisory board.

5. Staff Report – Ordinance Amending Section 2-10
Of Compton Municipal Code Creating a
“Olympics/Tourism Committee’
January 14, 2025, Page 2 of 2

STATEMENT OF ISSUE
As the 2028 Olympics and other special tourist events approach, it is important for our City to proactively address the numerous challenges and opportunities presented by this global event.

However, without careful strategizing, planning and coordination, we risk missing out on this great opportunity for others to come to our beautiful City to learn about our history and experience all of the positive aspects our community has to offer.

FISCAL IMPACT
The City Council will determine if stipends will be issued to the members of the “Olympics/Tourism Committee” appointees.

RECOMMENDATION
It is recommended that the Council adopt the Ordinance establishing “Olympics/Tourism Committee”.

WILLIE P. HOPKINS JR.

CITY MANAGER
ORDINANCE NO. _____________

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF COMPTON AMENDING SECTION 2-10 OF THE COMPTON MUNCIPAL CODE AND

CREATING AN OLYMPICS/TOURISM COMMITTEE
WHEREAS, the City Charter allows for the establishment of commissions, boards, and committees (“Commissions”) by ordinance; and
WHEREAS, the City Council acknowledges the importance of the City of Compton being prepared to draw visitors to the City of Compton during the 2028 Summer Olympic Games and other special tourist events; and
WHEREAS, the goal of drawing visitors to the City during these historical special events would bring visitors from all over the world to the City who have only heard negative views of the City; and
WHEREAS, the newly formed advisory board would be known as the “Olympics/Tourist Committee”; and
WHEREAS, a staff person from the Community Development Department would serve as staff liaison to the new advisory board.

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

Section 1. Section 2-10 Created - There is hereby created an Olympics/Tourism Committee, which shall consist of five (5) members;
Section 2. Section 2-10.1 Purpose – It is the purpose of the committee to be advisors to Compton City Council on the improvements deemed appropriate to make the City of Compton attractive as a destination of interest for the thousands of people who will be visiting our neighboring cities who are hosting events.

Section 3. Section 2-10.2 Appointments of Members – The members of the committee must be residents, licensed business owners, or have a vested interest in the City of Compton and shall be appointed by the Council. The Mayor and each Council Member will appoint a representative.

Section 4. Section 2-10.3 Advisory Member – The director of the Community Development Department shall appoint a non-voting advisory member to the committee.

Section 5. Section 2-10.4 Term of Office – The Olympics/Tourism Committee will serve a four (4) year term January 2025 - January 2029.

Section 6. Section 2-10.5 Vacancies – if a vacancy occurs it shall be filled by appointment for the unexpired portion of the term.

Section 7. Section2-10.6 Removal of Members – Any member of the Olympics/Tourist Committee may be removed by a majority of the City Council at any time without cause.

Section 8. Section 2-10.7 Election of Officers – The committee shall elect a chair, vice-chair and recording secretary from among the appointed members.

ORDIANCE NO. ________________
PAGE: 2
Section 9. Section 2-10.8 Regular meetings – The committee will schedule regular meetings, at a monthly basis. The meetings will be held at such location designated by the city manager.

A. For the purpose of conducting meetings and making recommendations pertaining to the Olympics/Tourism Committee, any three (3) members of the Olympics/Tourism Committee shall constitute a quorum.

B. The Committee shall be an advisory body subject to the provisions of the Brown Act. All meetings of the Committee shall be open and public, and all persons shall be permitted to attend any meeting of the Committee. Agendas shall be prepared prior to each meeting and posted by the staff representative designated by the City Manager.

C. The Committee shall keep a record of its proceedings, which shall be public record.

Section 10. Section 2-10.9 Special meetings – Special meetings may be called at any time by the chair or three (3) members of the committee by advance written notice and procedure as provided by law.

Section 11. Section 2-10.10 Compensation – The members of the Committee shall serve without compensation for their service, unless the City Council by resolution otherwise provides, but may receive reimbursement for necessary travel and other expenses incurred in the performance of an official duty, when such expenditures are first authorized by the City Council.

Section 12. Section 2-10.11 Duties of committee - The duties of the committee shall be to act in an advisory capacity to the council on the manners and actions deemed appropriate to make the City of Compton an attractive destination for the thousands of people who will be visiting Los Angeles, Carson and Long Beach who are hosting sporting events during the 2028 Summer Olympics and other special tourist events.

ADOPTED this ______ day of ____________, 2025.
_______________________________

MAYOR OF THE CITY OF COMPTON
ATTEST:
___________________________________

CITY CLERK OF THE CITY OF COMPTON

STATE OF CALIFORNIA

COUNTY OF LOS ANGELES

CITY OF COMPTON
I, Satra D. Zurita, City Clerk of the City of Compton, do hereby certify that the foregoing Ordinance 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 ____________________, 2025.

ORDIANCE NO. ________________
PAGE: 3
That said Ordinance was adopted by the following vote, to wit:

AYES: COUNCILMEMBERSNOES: COUNCILMEMBERSABSENT: COUNCILMEMBERSABSTAIN: COUNCILMEMBERS- ___________________________________

CITY CLERK OF THE CITY OF COMPTON
January 8, 2025
TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS
FROM: BRYAN SPRAGG, DIRECTOR OF RECREATION
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON ACCEPTING THE ESTIMATE OF INNOVATIVE PLAYGROUNDS CO.,
INC., AUTHORIZE THE CITY MANAGER TO ENTER INTO A

CONSTRUCTION CONTRACT WITH INNOVATIVE PLAYGROUNDS
CO., INC AND TO ESTABLISH A PURCHASE ORDER FOR THE CESAR

CHAVEZ PLAYGROUND IMPROVEMENT PROJECT FOR THE
AMOUNT OF $419,882.83.

SUMMARY
Adoption of the attached resolution will authorize the City Manager to accept the estimate of Innovative Playgrounds Co., Inc. in the amount of Four Hundred Nineteen Thousand Eight Hundred Eighty-Two Dollars and Eighty-Three Cents ($419,882.83), to enter into a construction contract to provide specified construction services for the Cesar Chavez Park Playground Improvement Project and to establish a purchase order for Innovative Playgrounds Co., Inc. in the amount of $419,882.83.

BACKGROUND
The City of Compton’s Recreation Department provides resources which meet the needs of the community through highly accessible, enjoyable and varied opportunities for learning and recreation. More specifically, the parks within the City of Compton offer a source of recreation for the community. Cesar Chavez Park, located within the City of Compton, has a playground. The playground equipment has significant damage and requires replacement. In order to replace the equipment, the City of Compton must contract with a professional provider. The City has partnered with Innovative Playgrounds Company Inc, a Sourcewell company.

Innovative Playgrounds Company brings over 40 years of combined commercial playground sales and construction experience in the park, recreation, school, and childcare industry. They are well established and are a professional representative firm serving California for some of the most prestigious manufacturers like BCI Burke Company LLC, who is a Sourcewell member, as well as the parent company of Innovative Playgrounds Co., Inc.

6. Staff Report
Cesar Chavez Park Playground Equipment Upgrade
Innovative Playground Co., Inc.

STATEMENT OF ISSUE
The Parks Maintenance Department does not employ personnel with the skills or qualifications to install playground equipment; thus, in May 2023 staff researched Sourcewell for this project to secure a qualified contractor and selected Innovative Playgrounds Co., Inc.

Sourcewell is a State of Minnesota local government agency and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers cooperative procurement solutions to government entities. Participation is open to Federal, State/Province, and Municipal Governmental entities, higher education, K-12 education, nonprofit, tribal government, and other public entities located in the United States and Canada. The City of Compton is a Sourcewell participating agency. As a participating agency with Sourcewell, the City of Compton does not need to complete the bidding process.

FISCAL IMPACT
The total cost for Fiscal Year 2024-2025 is $419,882.83. The funds for these expenditures are available in the Recreation Department’s 2024-2025 fiscal year budget. Specifically, funds will be available in the Measure A account number 2688-840-000-4266. As a Measure A qualifying project, the City of Compton will be reimbursed, on a perpetuitous bases, for the expenses related to the replacement of the playground equipment at Cesar Chavez Park, as claims are filed with the Los Angeles County Regional Park and Open Space District.

RECOMMENDATION
Staff recommends the City Council adopt the attached Resolution establishing, and authorizing, the City Manager to enter into a construction contract with Innovative Playgrounds Co., Inc and to open a Purchase Order to secure playground equipment replacement services for Cesar Chavez Park within the City of Compton during the fiscal year 2024-2025.

BRYAN SPRAGG

DIRECTOR OF PARKS & RECREATION
Staff Report
Cesar Chavez Park Playground Equipment Upgrade
Innovative Playground Co., Inc.

APPROVED FOR FORWARDING:

WILLIE A HOPKINS JR.

CITY MANAGER
RESOLUTION NO. _______________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON ACCEPTING THE ESTIMATE OF INNOVATIVE PLAYGROUNDS CO., INC.,

AUTHORIZE THE CITY MANAGER TO ENTER INTO A CONSTRUCTION CONTRACT WITH INNOVATIVE PLAYGROUNDS CO., INC AND TO

ESTABLISH A PURCHASE ORDER FOR THE CESAR CHAVEZ

PLAYGROUND IMPROVEMENT PROJECT FOR THE AMOUNT OF
$419,882.83.

WHEREAS, the City of Compton’s Recreation Department provides resources which meet the needs of the community through highly accessible, enjoyable and varied opportunities for learning and recreation; and
WHEREAS, more specifically, the parks within the City of Compton offer a source of recreation for the community. Cesar Chavez Park, located within the City of Compton, has a playground which has significant damage and requires replacing; and WHEREAS, to replace the equipment, the City of Compton must contract with a professional provider and has partnered with Innovative Playgrounds Co., Inc, a Sourcewell company; and
WHEREAS, City Council approval is needed to secure playground equipment replacement services for Cesar Chavez Park, located within the City of Compton; and WHEREAS, the Department of Recreation is requesting authorization to secure playground equipment replacement services in the amount of $419,882.83; and WHEREAS, the funds for these expenditures are available in the Recreation Department’s 2024-2025 fiscal year budget. Specifically, funds will be available in the Measure A account number 2688-840-000-4266.

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 enter into a construction contract, in the amount of $419,882.83, for playground equipment replacement services for Cesar Chavez Park, located within the City of Compton, with Innovative Playgrounds Co., Inc.

Resolution No.__________

Section 2. That the City Manager is authorized to open a Purchase Order with Innovative Playgrounds Co., Inc. for $419,882.83 to secure playground equipment replacement services for Cesar Chavez Park, located within the City of Compton.

Section 3. The funds for these expenditures are available in the Recreation Department’s 2024-2025 fiscal year budget. Specifically, funds will be available in the Measure A account number 2688-840-000-4266. As a Measure A qualifying project, the City of Compton will be reimbursed, on a perpetuitous bases, for the expenses related to playground equipment replacement services, as claims are filed with the Los Angeles County Regional Park and Open Space District.

Section 4. 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 5. That the Mayor shall sign and the City Clerk shall attest to the adoption of this Resolution.

ADOPTED this ________day of __________________, 2025

MAYOR OF THE CITY OF COMPTON
Resolution No.__________

ATTEST:

CITY CLERK OF THE CITY OF COMPTON

STATE OF CALIFORNIA )

COUNTY OF LOS ANGELES ) SS

CITY OF COMPTON )
I, Satra Zurita, 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 ____________, 2025.

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

AYES: COUNCILMEMBERSNOES: COUNCILMEMBERSABSTAIN: COUNCILMEMBERSABSENT: COUNCILMEMBERS-

CITY CLERK OF THE CITY OF COMPTON
César Chávez Park
1812 N Santa Fe Ave | Compton, CA 90221
October 21, 2024
Bryan Spragg
City of Compton
205 S Willowbrook Ave
Compton, CA 90220
Dear Bryan Spragg:

Innovative Playgrounds is delighted to provide City of Compton with this playground equipment proposal.

This design was developed with your specific needs in mind, and we look forward to discussing this project further with you to ensure your complete satisfaction. Innovative Playgrounds is confident that this proposal will satisfy City of Compton’s functional, environmental, and safety requirements -- and most importantly -- bring joy and excitement to the children and families directly benefiting from your new playground.

You have our personal commitment to support this project and your organization in every manner possible, and we look forward to developing a long-standing relationship with City of Compton. We appreciate your consideration and value this opportunity to earn your business.

Sincerely,
Alvino Larios
Sales Representative
Innovative Playgrounds
12407 E Slauson Ave #D
Whittier, CA 90606
www.www.innovplay.com
www.bciburke.com
Phone: 562-693-5200
Fax: 562-693-5199
[email protected]
Proposal 513-191832-2 | 10/21/2024
Proud Representative of
Our Business Philosophy:

Our team at Innovative Playgrounds Company brings over 40 years of combined commercial playground sales and construction experience in the park, recreation, school, and childcare industry. We are a well established and professional representative firm serving California for some of the most prestigious manufacturers around the country. As a full turn-key service company, we are able to offer FREE site assessments, design consultations, funding resources, and project management for playground and fitness equipment, safety surfacing, shade structures, sport and site amenities. Innovative Playgrounds is not about selling you playground equipment today, but developing a lasting partnership for tomorrow. We are committed to making a difference in the lives of children by providing safe, fun, and quality playground equipment. We build on providing first class service by establishing relationships that demonstrate what we believe in: customer trust. Most of all, we are dedicated to changing every community we are involved with by impacting the development of our children and their future.

We Believe in Generations of Play!
Innovative Playgrounds Added-Values
 Full turn-key service company (site assessments, designs, funding resources, and project management for playground/fitness equipment, safety surfacing, shade structures, and sport/site amenities)  2D drawings, color and custom 3-Ds and plan views provided to you at no cost  Free Maintenance and NPPS Supervision Kits provided with every playground purchase  Seminars offered on playground safety
 Represent only nationally recognized manufacturers
 BCI Burke, our flagship playground equipment manufacturer has the highest quality products, the longest and strongest non-prorated WARRANTY in the industry
o Established in 1920 BCI Burke is the oldest playground equipment manufacturer in the country o Founding and active member of IPEMA (International Playground Equipment Manufacturers Association) o Burke’s track record for shipments averages well over 95% complete, correct and on time since 2002 o Industry leading order turn-around time.
 Solid relationship with local certified playground equipment installers  With Burke, we offer California Multiple Award Schedule (CMAS) Contracts and General Services Administration (GSA) Contracts as well as other nationally recognized purchasing contracts for qualified customers such as Omina Partners, Sourcewell, Equalis, and HGACBuy . Contact us to learn more.  Offer Exclusive Burke “Funds for Fun” fundraising assistance program, a “Grant Resource Center”, finance options, and assistance with KaBOOM!
 Products meet or exceed Consumer Product Safety Commission (CPSC) & ASTM standards  BCI Burke equipment is International Playgrounds Equipment Manufacturers Association (IPEMA) Certified as shown on IPEMA’s web site (ipema.org)
 All play equipment is designed to comply with Americans with Disabilities Act Accessibility Guidelines (ADAAG)  Service and Maintenance Warranties available
 Member of California Park and Recreation Society and Southern California Municipal Athletic Federation (SCMAF) Contact Us
1-877-732-5200
Innovplay.com

César Chávez Park

DESIGN SUMMARY
Innovative Playgrounds is very pleased to present this Proposal for consideration for the César Chávez Park located in Compton. BCI Burke Company, LLC has been providing recreational playground equipment for over 100 years and has developed the right mix of world-class capabilities to meet the initial and continuing needs of City of Compton. We believe our proposal will meet or exceed your project’s requirements and will deliver the greatest value to you.

The following is a summary of some of the key elements of our Proposal:
• Project Name: César Chávez Park
• Project Number: 513-191832-2
• User Capacity: 147
• Age Groups: 5 to 12, 2 to 5
• Dimensions: 85' 9"x81' 4"
• Designer Name: Parker Schmitz
Innovative Playgrounds has developed a custom playground configuration based on the requirements as they have been presented for the César Chávez Park playground project. Our custom design will provide a safe and affordable playground environment that is aesthetically pleasing, full of fun for all users and uniquely satisfies your specific requirements. In addition, proposal # 513-191832-2 has been designed with a focus on safety, and is fully compliant with ASTM F1487 and CPSC playground safety standards.

We invite you to review this proposal for the César Chávez Park playground project and to contact us with any questions that you may have.

Thank you in advance for giving us the opportunity to make this project a success.

Proposal 513-191832-2 | 10/21/2024

CONSTRUCTION SERVICES AGREEMENT BETWEEN THE CITY OF COMPTON AND INNOVATIVE PLAYGROUND CO., INC. REGARDING PLAYGROUND

EQUIPMENT REPLACEMENT AT CESAR CHAVEZ PARK
This AGREEMENT is made by and between the CITY OF COMPTON, a municipal corporation of the State of California (hereinafter referred to as “CITY”) located at 205 South Willowbrook Avenue, Compton, California 90220, and INNOVATIVE PLAYGROUND CO., INC. (hereinafter referred to as “CONTRACTOR”) located at 12407 E. Slauson Ave., #D, Whittier, CA 90606, pursuant to Resolution No. XX,XXX, adopted by the City Council on Month Date, 2025.

WITNESSETH:

That the City and Contractor, for the consideration, terms and conditions herein described, mutually agree as follows:

1. Services to be performed by Contractor: Contractor shall perform, in a professional manner, everything required to be performed, shall provide and furnish all the labor, materials, necessary tools, expendable equipment and all utility and transportation services for providing construction services for the replacement of playground equipment at Cesar Chavez Park in the City of Compton. Specifically, Contractor shall provide and perform the following services at all parks aforementioned:

CESAR CHAVEZ PARK
 Demo and dispose of existing playground equipment
 Install aggregate base to prepare for rubber surfacing  Supply and install Burke Play Equipment which includes Nucleus Series Units for age groups 2 to 5, and 5 to 12
 Supply and installation of Pour in Place surfacing
 Provide free Maintenance Kit
 Provide temporary fencing during the installation of the play equipment and play area surfacing
Contractor agrees to perform all the said work and furnish all the said materials at its own cost and expense, as are necessary to complete in a good worker-like and substantial manner and to the satisfaction of the City. Contractor shall bear all costs associated with this work, including, but not limited to all professional, technical, clerical services, materials, tools, equipment, transportation, telephone, etc., used by Contractor in connection with this work.

Contractor will be responsible for employing or engaging all persons necessary to perform the services. All of Contractor's staff will be qualified by training and experience to perform their assigned tasks. Contractor will give its personal attention to the fulfillment of the provisions of this Agreement by all of its employees and subcontractors, if any, and will keep the services under its control.

Services Agreement – Innovative Playgrounds Co., Inc
Playground Construction Project at Cesar Chavez Park,
Resolution No. XX,XXX

1.1 Key Personnel.
a) Contractor’s Representative. Contractor hereby designates Alvino Larios, Sales Representative as Contractor’s Representative, who shall be deemed to be Contractor’s agent with express authority to bind Contractor with respect to all matters requiring Contractor’s approval or authorization.
b) City’s Representative. City hereby designates Bryan Spragg, Director of the Parks and Recreation Department or his/her designated representative as City’s Representative for this Agreement.

2. Term of Agreement. Contractor agrees to commence the services provided for herein upon written Notification to Proceed from the City and to continue in a diligent and professional manner for the duration of the term of this agreement from February 2025 to June 2025; unless this Agreement is terminated as provided herein.

Contractor will generally adhere to the schedule set forth within Contractor’s Proposal provided that City will grant reasonable extensions of time for the performance of the services occasioned by unusually lengthy governmental reviews of Contractor’s work product or other unavoidable delays occasioned by unforeseen circumstances; provided, further that such unavoidable delay will not include strikes, lockouts, work stoppages, or other labor disturbances conducted by, or on behalf of Contractor’s officers or employees.

Contractor acknowledges the importance to City of Compton’s project schedule and agrees to put forth its best professional efforts to perform the services in a manner consistent with the schedule. City understands, however, that Contractor’s performance must be governed by sound practices. Contractor will work such overtime or engage such personnel and equipment as necessary to maintain the schedule, without additional compensation.

3. Compensation. Contractor agrees to provide all professional services at the following rate: $419,882.83 total compensation, or less, for services rendered. The method of payment for these services will be billed on an invoice basis, paid at the completion of each task/phase of the project. The total price paid the Contractor will include compensation for all work, including travel, materials, supplies, vendor services, expenses and subcontracted work. No additional compensation will be paid to the Contractor, unless there is a change in the scope of the work or the scope of the project.

In the instance of a change in the scope of work or scope of the project, adjustment to the total compensation will be negotiated between the Contractor and the City.

Adjustment in the total compensation will not be effective until authorized and approved in writing by the City.

Services Agreement – Innovative Playgrounds Co., Inc
Playground Construction Project at Cesar Chavez Park,
Resolution No. XX,XXX

The fees charged by the Contractor shall include compensation for all work and labor, including travel, materials, supplies, vendor services, expenses and subcontracted work. No additional compensation will be paid to the Contractor, unless there is a change in the scope of the work or the scope of the project. In the instance of a change in the scope of work or scope of the project, adjustment to the total compensation will be negotiated between the Contractor and the City. Adjustment in the total compensation will not be effective until authorized by written approval by the City and Contractor.

Progress payments may be made in arrears for services provided by the Contractor. If Contractor fails to complete the work according to schedule and as agreed, the City shall have the right to delay payment and/or terminate this Agreement in accordance with the provisions noted herein.

Contractor shall be reimbursed within thirty (30) days, or as promptly as fiscal procedures may permit, upon receipt by the City of itemized invoice(s) for all services completed. Invoice(s) shall be submitted no later than 45 calendar days after the performance of work for which the Contractor is billing. Invoice(s) shall be delivered or mailed to the City Controller Department at the following address: City of Compton, 205 South Willowbrook Avenue, Compton, California 90220.

The Contractor is required to comply with all federal, state and local laws and ordinances applicable to the work.

For the work agreed to be performed pursuant to this Agreement, it is understood between the parties that the maximum compensation payable to the Contractor for any and all services rendered during the term of this Agreement is limited to Four Hundred Nineteen Thousand Eight Hundred Eighty-two Dollars and Eighty-Three Cents ($419,882.83).

In the event of termination, the Contractor shall be entitled to non-disputed compensation for the reasonable value of services performed to the effective date of termination; provided, however, that the City may condition payment of such compensation upon the Contractor’s delivery to the City of any and all City property, documents, reports, records and material associated with the performance of this Agreement.

4. Safety.

4.1 Contractor shall have overall responsibility for safety precautions and programs in the performance of the services.

4.2 Contractor shall seek to avoid injury, loss or damage to persons or property by taking reasonable steps to protect:
a) Employees and all other persons at the location where services are rendered (“Site”); and
b) Materials and equipment stored on the Site or off
Services Agreement – Innovative Playgrounds Co., Inc
Playground Construction Project at Cesar Chavez Park,
Resolution No. XX,XXX

the Site at locations for use in performance of the work; and c) The assigned project Site and all property located at the Site, whether or not said property or structures are part of the project or involved in the work.

4.3 Contractor shall designate an individual at the Site of the assigned project in the employ of Contractor who shall act as Contractor’s designated safety representative with a duty to prevent accidents.

4.4 Losses not insured under property insurance which may arise from the performance of the work, to the extent of the negligence attributed to such acts or omissions of Contractor or anyone for whose acts Contractor may be liable, shall be promptly remedied by Contractor at Contractor’s cost and without reimbursement by City as a cost of work, or in any other manner.

4.5 If City deems any part of the work or Site unsafe, City may require Contractor, without assuming responsibility for Contractor’s safety program, to immediately stop performance of the work or take corrective measures. Neither City’s order nor Contractor’s action in response thereto shall be the basis for adjustment in the contract price or contract time.

4.6 Contractor shall immediately notify the City of any illegal dumping of hazardous materials and other emergency public safety issues observed at the Sites were services are performed.

5. Indemnity. Contractor shall indemnify and save harmless the City, its officials, officers, employees, agents and volunteers (collectively hereafter the “CITY”) against any and all damages to property or injuries to or death of any person or persons, including property and employees or agents of the City and shall defend, indemnify and save the City from any and all liability or expense, including defense costs and legal fees, and claims, demands, suits, actions or proceedings of any kind or nature, including Worker’s Compensation claims, of or by anyone whomsoever in any way resulting from or arising out of the negligent or intentional acts or omissions of the Contractor in the performance of this Contract, including operations of subcontractors and acts or omissions of employers or agents of the Contractor or its subcontractors.

This indemnification and hold harmless obligation does not extend to claims arising out of the sole negligence or willful misconduct of the City.

6. Insurance. The Contractor shall not commence work under this Contract until it has provided evidence satisfactory to the City that it has secured all insurance required under this section. In addition, Contractor shall not allow any subcontractor to commence work on any subcontract until it has secured all insurance required under this section.

Services Agreement – Innovative Playgrounds Co., Inc
Playground Construction Project at Cesar Chavez Park,
Resolution No. XX,XXX

As a condition precedent to the effectiveness of this Contract for work to be performed hereunder and without limiting the Contractor’s indemnification of the City, Contractor shall provide and maintain at its own expense during the term of this Agreement the following program(s) of insurance covering its operations hereunder.

Failure on the part of the Contractor to procure or maintain insurance shall constitute a material breach upon which the City may immediately terminate this Agreement. Contractor agrees to suspend and cease all operations hereunder during such period of time as the required insurance coverage is not in effect and evidence of insurance has not been furnished to the City.

6.1 Minimum Scope of Insurance. Insurance coverage specified herein constitutes the minimum requirements and said requirements shall in no way lessen or limit the liability of the Contractor under the terms of the Agreement. Contractor shall procure and maintain, at its own costs and expense, any additional kinds and amounts of insurance that, in its own judgment, may be necessary for its proper protection of the work.

All insurance required hereunder shall be primary with respect to any insurance maintained by the City and shall not call on the City’s program for contributions.

Program(s) of insurance shall include:
a) Commercial General Liability. Contractor shall provide and maintain at its own expense during the term of this Agreement a policy of Commercial General Liability Insurance, inclusive of personal injury liability and broad form property damage coverage, in an amount not less than Two Million Dollars ($2,000,000.00) per occurrence. The coverage shall be written on an occurrence basis.

Claims made coverage is not acceptable.
b) Automobile Liability. A program of insurance with a limit of liability of not less than One Million Dollars ($1,000,000.00) for each accident. Such insurance shall include coverage for all “owned”, “hired” and “non-owned” vehicles, or coverage for “any auto”. c) Workers' Compensation. Workers' Compensation Insurance, as required by the State of California and Employer's Liability Insurance, with a limit of not less than One Million Dollars ($1,000,000.00) per accident for bodily injury and disease. Workers' Compensation and Employer's Liability insurance may not be required if Contractor has no employees and provides, to City's satisfaction, a declaration stating this.

6.2 Endorsements. Required insurance policies shall not be in compliance if they include any limiting provision or endorsement that has not been submitted to the City for approval.
a) The policy of insurance required by Section 6.1.a (Commercial General Liability) shall be endorsed to provide the following:

Services Agreement – Innovative Playgrounds Co., Inc
Playground Construction Project at Cesar Chavez Park,
Resolution No. XX,XXX

(1) Additional Insured: The City, its officials, officers, employees, agents, and volunteers shall be named as “additional
insured” with regard to liability and defense of suits or claims arising out of the performance of the Agreement.
(2) Cancellation: Required insurance policies shall not be canceled or the coverage reduced until a thirty (30) day written notice of cancellation has been served upon the City, except ten (10) days written notice shall be provided for non-payment of premium.
b) The policy of insurance required by Section 6.1.b (Automobile Liability) shall be endorsed to provide the following:
(1) Cancellation: Required insurance policies shall not be canceled or the coverage reduced until a thirty (30) day written notice of cancellation has been served upon the City, except ten (10) days written notice shall be provided for non-payment of premium.
c) The policy or policies of insurance required by Section 6.1.c (Workers' Compensation) shall be endorsed to provide the following:
(1) Waiver of Subrogation: A waiver of subrogation stating that the insurer waives all rights of subrogation against the indemnified parties.
(2) Cancellation: Required insurance policies shall not be canceled or the coverage reduced until a thirty (30) day written notice of cancellation has been served upon the City, except ten (10) days written notice shall be provided for non-payment of premium.

6.3 Waiver of Subrogation. Required insurance coverages shall not prohibit Contractor from waiving the right of subrogation prior to a loss. Contractor shall waive all subrogation rights against the indemnified parties. Policies shall contain or be endorsed to contain such provisions.

6.4 Deductible. Any deductible or self-insured retention must be approved in writing by the City and shall protect the indemnified parties in the same manner and to the same extent as they would have been protected had the policy or policies not contained a deductible or self-insured retention.

6.5 Evidence of Insurance. The Contractor, concurrently with the execution of the Contract, and as a condition precedent to the effectiveness thereof, shall deliver certified copies of the required policies to the City. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind Services Agreement – Innovative Playgrounds Co., Inc
Playground Construction Project at Cesar Chavez Park,
Resolution No. XX,XXX

coverage on its behalf. At least fifteen (15) days prior to the expiration of any such policy, evidence of insurance showing that such insurance coverage has been renewed or extended shall be filed with the City. If such coverage is cancelled or reduced, Contractor shall, within ten (10) days after receipt of written notice of such cancellation or reduction of coverage, file with the City evidence of insurance showing that the required insurance has been reinstated or has been provided through another insurance company or companies.

6.6 Acceptability of Insurers. Each such policy shall be from a company or companies with a current A.M. Best's rating of no less than A:VII and authorized to do business in the State of California, or otherwise allowed to place insurance through surplus line brokers under applicable provisions of the California Insurance Code or any federal law.

6.7 Insurance for Subcontractors. All subcontractors shall be included as additional insureds under the Contractor's policies, or the Contractor shall be responsible for causing subcontractors to purchase the appropriate insurance in compliance with the terms of these Insurance Requirements, including adding the City as an “additional insured” to the subcontractor's policies.

7. Nondiscriminatory Employment Practices. During the performance of this Contract, the Contractor agrees not to discriminate against any employee or applicant for employment because of race, sex, creed, color, religion, age, sexual orientation, marital status, national origin, political affiliation, handicap or belief in accordance with requirements of City, State or Federal laws and regulations. The Contractor will take affirmative action to ensure that applicants are employed and that employees are treated during employment without regard to their race, sex, creed, color, religion, age, sexual orientation, marital status, national origin, political affiliation, handicap or belief. Such action shall include, but not be limited to, the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoffs or termination; rates of pay or other forms of compensation and selection for training, including apprenticeship. The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth provisions of this nondiscrimination clause.

In the event of the Contractor’s noncompliance with the nondiscrimination clauses of this Contract, this Contract may be canceled, terminated or suspended in whole or in part.

8. Successor and Assigns. City and the Contractor each binds themselves, their partners, successors, assigns and legal representatives to the other party hereto and to partners, successors, assigns and legal representatives of such other party in respect to all covenants, agreements and obligations contained in the Contract Documents. Neither party to the Agreement shall assign the Contract or sublet it in whole or part without the written consent of the other, nor shall the Contractor assign any monies due or to become due to it hereunder, without the previous written consent of the City. Any attempted assignment of this Contract without the written consent of both parties is void.

Services Agreement – Innovative Playgrounds Co., Inc
Playground Construction Project at Cesar Chavez Park,
Resolution No. XX,XXX

9. Independent Contractor Status. Contractor, its officers, employees, subcontractors, agents and volunteers (collectively hereinafter the “Contractor”), is a wholly independent Contractor and not an officer, employee, subcontractor or agent of the City. Neither the City nor any of its officers, employees, agents or volunteers shall have any control over the conduct of the Contractor, except as expressly set forth in this Agreement. Contractor expressly warrants that while engaged in carrying out and complying with any terms and conditions of this Agreement that Contractor shall not at any time or in any manner, represent that Contractor is in any manner officers, employees, agents or volunteers of the City. Contractor shall obtain no rights to retirement, health care or any other benefit that accrue to City officials, officers, or employees. Contractor expressly waives any claim to such rights.

10. Subcontracting. Except as may be agreed to by the City, Contractor will not subcontract any portion of the services without prior written approval of City Manager or his/her designee. If Contractor subcontracts any of the services, Contractor will be fully responsible to City for the acts, errors and omissions of Contractor's subcontractor and of the persons either directly or indirectly employed by the subcontractor, as Contractor is for the acts and omissions of persons directly employed by Contractor. Nothing contained in this Agreement will create any contractual relationship between any subcontractor of Contractor and City. Contractor will be responsible for payment of subcontractors. Contractor will bind every subcontractor and every subcontractor of a subcontractor by the terms of this Agreement applicable to Contractor's work unless specifically noted to the contrary in the subcontract and approved in writing by City.

11. Other Contractors.The City reserves the right to employ other Contractors in connection with the services.

12. Permits and Licenses. Contractor, at its sole expense, shall obtain and maintain during the term of this Agreement, all appropriate business and professional permits, licenses and certificates that may be required in connection with the performance of services by Contractor.

Prior to or at the time of execution of this Agreement, the Contractor shall purchase a business license permit in conformance with Section 9-1.2 of the Compton Municipal Code.

13. Termination. Notwithstanding any other provisions of this Agreement, this Agreement may be terminated as follows:

13.1 If the Contractor becomes insolvent; that is, it has ceased to pay its debts in the ordinary course of business or cannot pay its debts as they become due, whether or not it has committed an act of bankruptcy, and whether or not insolvent within the meaning of the federal Bankruptcy law, then, the City may, without prejudice to any other right or remedy and after giving the Contractor five (5) days written notice, terminate this Agreement.

Services Agreement – Innovative Playgrounds Co., Inc
Playground Construction Project at Cesar Chavez Park,
Resolution No. XX,XXX

13.2 If the Contractor persistently or repeatedly refuses or fails, except in cases for which extensions of time are provided, to supply enough properly skilled workers, property or material, or if he fails to make prompt payment to subcontractors or for materials or labor, or he persistently disregards laws, ordinances, rules, regulations or orders of any public authority having jurisdiction, then, the City may, without prejudice to any other right or remedy and after giving the Contractor five (5) days written notice, terminate this Agreement.

13.3 If the Contractor fails to perform or breaches any material obligation under this Agreement, then, the City may, without prejudice to any other right or remedy and after giving the Contractor five (5) days written notice, terminate this Agreement.

If the City gives notice of termination, Contractor shall cease immediately all work in progress unless otherwise directed in writing by the City. Upon termination, Contractor shall furnish to the City a final invoice for work performed.

14. Force Majeure. In the event that performance by either party is rendered impossible (permanently or temporarily) due to acts of war, acts of terrorism, fires, floods, epidemics, quarantine restrictions, or other natural occurrences, strikes, work slowdowns, lockouts (other than lockout by Contractor or any of Contractor’s subcontractors), or other similar acts to those described above or other causes beyond the reasonable control of such party, and without fault or negligence, said event shall excuse performance by such party, or in the case of temporary impossibility, shall excuse performance only for a period commensurate with the period of impossibility.

Notwithstanding the foregoing, City shall have the right to terminate this Contract upon any event that renders performance impossible. In such case, City shall be responsible for payment of all expenses incurred to the point at which this Contract is terminated.

15. Waivers. A waiver by either party to this Agreement of any breach of any term, covenant or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained herein, whether of the same or a different character.

16. Amendments. This Agreement may be modified or amended only by written document executed by both Contractor and City’s City Manager and approved as to form by the City Attorney. Such document shall expressly state that it is intended by the parties to amend the terms and conditions of this Agreement.

17. Notice. All notices, demands or requests to be given under this Agreement shall be given in writing and conclusively shall be deemed received when: (a) delivered personally, or (b) on the fifth day after the deposit thereof in the United States mail, postage prepaid and addressed as hereinafter provided, or (c) one business day after sent by facsimile transmission.

Services Agreement – Innovative Playgrounds Co., Inc
Playground Construction Project at Cesar Chavez Park,
Resolution No. XX,XXX

Contractor: Innovative Playgrounds Co., Inc.
12407 E. Slauson Ave., Unit D
Whittier, CA 90606
(562) 693-5200
City: City of Compton
205 South Willowbrook Avenue
Compton, CA 90220
Attn: Bryan Spragg, Director of Recreation
(310) 605-3060
With copy to: City of Compton
205 South Willowbrook Avenue
Compton, California 90220
Attn: City Manager

18. Contractor’s Books and Records. Contractor shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to work, services, expenditures and disbursements charges to the City for the period and to the extent required by laws relating to audits of public agencies and their expenditures.

Contractor shall maintain all documents and records which demonstrate performance under this Agreement for the period and to the extent required by laws relating to audits of public agencies and their expenditures.

Any records or documents required to be maintained pursuant to this Agreement shall be made available for inspection or audit, at any time during regular business hours, upon written request by the City or a designated representative. Copies of such documents shall be provided to the City, at its expenses, for inspection when it is practical to do so. Otherwise, unless an alternative is mutually agreed upon, the records shall be available at Contractor’s address indicated for receipt of notices in this Agreement.

19. Examination and Audit. This Contract shall be subject to examination and audit of the City, State Auditor of the State of California and/or any duly authorized representative of the federal government, at the request of the City, or as part of any audit of the City, for a period of three (3) years, or longer if required by law, after final payment under this Agreement.

20. Extent of Agreement. This Agreement and any attachments hereto, constitute the entire understanding and agreement of the parties. This Agreement integrates all of the terms and conditions mentioned herein or incidental hereto and supersedes all negotiations or previous agreements between the parties with respect to all and any part of the subject matter hereof. Neither party has been induced to make or enter into this Services Agreement – Innovative Playgrounds Co., Inc
Playground Construction Project at Cesar Chavez Park,
Resolution No. XX,XXX

Agreement by reason of promise, agreement, representation, statement or warranty other than as herein contained. Nothing in this Agreement shall create any contractual relations between any subcontractor and the City.

21. Governing Law, Jurisdiction and Venue. This Agreement shall be governed by and construed under the laws of the State of California. In the event of litigation between the parties, venue shall lie exclusively in a court of competent jurisdiction in the County of Los Angeles, state of California, and the Parties waive all provisions of law providing for a change of venue in these proceedings to any other county.

Should any part of this Agreement be declared by a final decision by a court or tribunal of competent jurisdiction to be unconstitutional, invalid, or beyond the authority of either party to enter into or carry out, such decision shall not affect the validity of the remainder of this Agreement, which shall continue in full force and effect, provided that the remainder of this Agreement, absent the unexcised portion, can be reasonably interpreted to give effect to the intentions of the parties.

22. Waiver of Jury Trial. Contractor voluntarily waives its right to a jury trial of any cause of action, claim, counter-claim or cross-complaint in any action, proceeding or hearing on any matter whatsoever arising out of, or in any way connected with, this Agreement, the relationship between City and Contractor, Contractor’s performance on each project, or the enforcement of any remedy under any law, statute or regulation now or hereafter in effect. Contractor shall include this provision for waiver of jury trial right in its contracts with its subcontractors who provide work on any assigned projects, waiving the right of a jury trial in any action involving City as a party, whether by joinder, consolidation, counter-claim, cross-complaint or otherwise.

23. Federal and State Withholding Taxes. Contractor shall be responsible for paying when due all federal and state income withholding taxes for all earning under this Agreement. Contractor agrees to indemnify City for any claims, costs, losses, fees, penalties, interest, or damages suffered by City resulting from Contractor’s failure to comply with this provision. Contractor shall be responsible for paying all federal and state income withholding taxes for all earning under this Agreement.

24. Miscellaneous. No provision of this Agreement is to be interpreted for or against either party because that party or that party’s legal representative drafted such provision.

Should either party hereto, or any representative, successor or assign of either party hereto, resort to litigation to enforce the provisions of this Agreement, the party or parties prevailing in such litigation shall be entitled, in addition to such other relief as may be granted, to recover its or their reasonable attorney’s fees and costs in such litigation from the party or parties against whom enforcement is sought.

IN WITNESS WHEREOF, Contractor has executed this Agreement and the City, by its City Manager, who is authorized to do so, has executed this Agreement.

Services Agreement – Innovative Playgrounds Co., Inc
Playground Construction Project at Cesar Chavez Park,
Resolution No. XX,XXX

Innovative Playgrounds Co., Inc.

By: ________________________________ Dated:______________ Alvino Larios, Sales Representative
City of Compton
By: ________________________________ Dated:_____________ Bryan Spragg, Director of Parks &
Recreation
Approved by:

By: ________________________________ Dated:_____________ Willie A. Hopkins Jr., City Manager
Approved as to form:

By: ________________________________ Dated:_____________ Eric Perrodin, City Attorney
ATTEST:

By: ________________________________ Dated:_____________ Satra Zurita, City Clerk
ESTIMATE VALID FOR 30 DAYS
Acceptance of estimate: the above prices, specifications and conditions are satisfactory and are hereby accepted. Any alterations or deviations from the above will be accepted only upon written notice and will become an extra charge over and above the estimate period. 50% deposit due with order, unless net 30 terms have been approved.

Innovative Playgrounds Co., Inc.
12407 E. Slauson Ave. Unit D
Whittier, CA 90606
562-693-5200
www.innovplay.com
Estimate

ADDRESS
City of Compton
205 S. Willowbrook Ave.

Compton, CA 90220
SOURCEWELL ID# 21015

SHIP TO
Cesar Chavez Park
1812 N Santa Fe Ave
Compton, CA 90221
ESTIMATE # DATE
10844 01/13/2025
TRACKING NO. SALES REP
New Play Unit Alvino

ACTIVITY DESCRIPTION AMOUNT
DEMO Demo and dispose of existing play equipment. (Open Market) 15,387.32 DEMO Demo and dispose of approx. (2,045) Sq. Ft. of woodchips at a 10” depth. (Open Market) 11,290.70 DEMO Demo and dispose of approx. (2,590) Sq. Ft. of PIP at a 3” depth. (Open Market) 9,849.30 DEMO Demo and dispose of approx. (2,590) Sq. Ft. of concrete at a 4” depth and of dirt at a 0.5” depth. (Open Market)
14,700.99
PREP-BASE Install (2,045) Sq. Ft. of aggregate base at 8.5-10" depth and (2,590) Sq. Ft. of aggregate base at 4" to prep for rubber surfacing. (Open Market)
20,431.83
PLAY UNIT Supply Burke Play Equipment as per drawing #513-191832-2, includes (1) "Nucleus Intensity Series" Unit for 5-12 age group with 5" OD aluminum posts, integrated shade canopy, (1) "Nucleus Series" Unit for 2-5 age group with 5" OD aluminum posts, integrated shade canopy, (1) Burke 5" OD single bay arch frame swing at 8' toprail with (2) Belt Seats, (1) ADA Freedom Seat, (1) Konnection Parent/Child Swing, and PVC chains, (5) 6' Traditional Series Benches w/ Back, (2) PVC Litter Container w/ Flat Lid, (1) Volta Inclusive Spinner, (1) ADA MVMNT Inclusive Electronic Game, and (2) Freestanding Welcome/Safety Age Sign.

LIST PRICE: $151,772.00
"SOURCEWELL CUSTOMER DISCOUNT" APPLIED ($22,765.80)
(Burke Sourcewell Contract # 010521-BUR)
129,006.20T
KIT-2 FREE Maintenance Kit (includes installation booklet, graffiti remover, tools and touch up Paint). LIST PRICE $250.00

0.00T
INSTALLATION-1 Install Burke Play Equipment as per drawing #513-191832-2 into base. 68,916.55 PIP-1 Supply approx. (4,735) Sq. Ft. of 3.5" thick Pour in Place surfacing with 1/2" EPDM cap. PIP to be 50% color (to be selected from manufacturer standard colors at time of order placement) and 50% black, with aliphatic binder. (Open Market)
67,789.59T
INSTALL-PIP Install approx. (4,735) Sq. Ft. of 3.5" thick Pour in Place surfacing with 1/2" EPDM cap and aliphatic binder. (Open Market)
44,374.23
TEMP. FENCING Provide temporary fencing during installation of play equipment and play area surfacing. (Open Market) 2,640.85 FREIGHT BURKE Shipping charge to COMPTON, CA. Freight price valid for 30 days only, due to fluctuating fuel pricing. Please requote after 02/11/25.
7,275.00
FREIGHT PIP Shipping charge to COMPTON, CA. Freight price valid for 30 days only, due to fluctuating fuel pricing.

Please requote after 02/11/25. (Open Market)
8,048.70
INCLUDES Pricing includes prevailing wage rates. 0.00T
EXCLUDES Pricing excludes regular wage rates, permits, bonds, any border material and/or concrete curbing, fencing 0.00T ESTIMATE VALID FOR 30 DAYS
Acceptance of estimate: the above prices, specifications and conditions are satisfactory and are hereby accepted. Any alterations or deviations from the above will be accepted only upon written notice and will become an extra charge over and above the estimate period. 50% deposit due with order, unless net 30 terms have been approved.

ACTIVITY DESCRIPTION AMOUNT
(permanent), special installation due to unforeseen site conditions and any additional site work/preparation/amenities.

NET 30 PAYMENT TERMS:

NET 30 ON PO'S FROM CITIES, SCHOOL DISTRICTS, STATE, OR FEDERAL ENTITIES.

0.00T
SPECIAL NOTE:

City to supply evening security.

SUBTOTAL 399,711.26
TAX (10.25%) 20,171.57
TOTAL $419,882.83
Accepted By Accepted Date