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
12/09/2025
4:30 PM – CLOSED SESSION
5:30 PM – PUBLIC MEETING
301 N TAMARIND AVE
COMPTON, CA 90220
CONFERENCE ROOM 101
OPENING
ROLL CALL
MOMENT OF SILENCE
PLEDGE OF ALLEGIANCE
PUBLIC COMMENTS ON CLOSED SESSION ITEMS ONLY
CLOSED SESSION
1. CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Government Code Section 54957.6
Agency Designated Representative: Willie A. Hopkins, Jr., City Manager Employee Organizations:
1. International Association of Fire Fighters (IAFF) Local 2216 -2- City Council Agenda
12/9/2025 5:30 PM
2. American Federation of State, County and Municipal Employees (AFSCME) Local 2325
3. AFSCME Local 3947
4. Service Employees International Union (SEIU) Local 721
REPORT OUT OF CLOSED SESSION
INTRODUCTION OF SPECIAL GUESTS
2. COMPTON NEIGHBORHOOD HOUSING SERVICES EMS GRADUATING CLASS - Councilmember Deidre Duhart
PRESENTATIONS
3. RISK MANAGEMENT AND LEGAL REVIEW
PUBLIC COMMENTS ON AGENDA ITEMS AND NON-AGENDA MATTERS
REGULAR AGENDA
CITY MANAGER'S REPORT
4. DISCUSSION OF CHARTER COMMITTEE SCOPE AND RESPONSIBILITIES
5. RECEIVE AND FILE CITY OF COMPTON CREDIT CARD STATEMENT FOR THE PERIOD ENDING JUNE 2025
NEW BUSINESS
6. AN AMENDMENT TO ORDINANCE 2363 ADOPTED BY COUNCIL ON JANUARY 21, 2025 UPDATING THE NUMBER OF MEMBERS FOR THE
OLYMPICS/TOURISM COMMITTEE OF THE CITY OF COMPTON
7. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
ADOPTING A KEY TO THE CITY POLICY IN RECOGNITION OF OUTSTANDING
SERVICE AND EXEMPLARY CONTRIBUTIONS TO THE COMMUNITY
8. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
DESIGNATING THE INTERSECTION OF ARBUTUS STREET AND MATTHISEN STREET AS “MAXCY D. FILER SQUARE” IN HONOR OF ATTORNEY MAXCY D.
FILER, CIVIC LEADER, CIVIL RIGHTS ADVOCATE, AND LONG-TIME PUBLIC
SERVANT
COUNCIL COMMENTS
ADJOURNMENT
NEXT REGULAR MEETING: 12/16/2025 5:30 PM
-3- City Council Agenda
12/9/2025 5:30 PM
Visit our website at http://www.comptoncity.org
Visit our Youtube at https://www.youtube.com/@comptoncityhall December 9, 2025
TO: MAYOR AND CITY COUNCIL
FROM: CITY MANAGER
SUBJECT: DISCUSSION OF CHARTER COMMITTEE SCOPE AND
RESPONSIBILITIES
SUMMARY
It is recommended that the City Council review the Charter Committee's scope and process and provide direction as necessary on any proposed amendments or procedural changes.
BACKGROUND
The City Charter serves as the foundational legal document for the governance of the City of Compton. Periodic review of the Charter is essential to ensure that it remains responsive to the needs of the community and consistent with current legal and administrative standards. The Charter Committee was convened on November 5, 2019 by way of Resolution 25,156 to evaluate potential updates and improvements to the existing Charter, and the most recent Charter amendments were adopted November 5, 2024.
The City Council desires to evaluate the scope of the Charter Review Committee and recommend any proposed amendments for consideration as a ballot measure(s) in the 2026 statewide general election. Staff is seeking Council direction on the scope of the Charter Committee.
STATEMENT OF THE ISSUE
The primary purpose and responsibilities of the Charter Review Committee include: (1) hold public meetings to receive input on proposed Charter amendments; and, (2) present a formal written report, with its recommendations as to which, if any, Charter amendments should be considered for placement before the City’s electorate, to the City Council for review, discussion and consideration.
The Charter Review Committee is an advisory body to the City Council with the following (not exclusive) provisions:
Consist of eleven (11) voting members, two (2) appointed by each Council member and three (3) appointed by the Mayor
Establish qualifications for membership
Specify the Committee’s purpose and jurisdiction
4.4. Charter Committee Discussion
December 9, 2025, Page 2 of 2
Identify deadline for presentation of the Committee’s recommendations and final report to the City Council and the termination of the Committee’s existence The City Manager shall appoint a City staff person who shall keep a record of the Committee proceedings and transactions, and designated Legal Counsel shall serve as the Legal Advisor to the Charter Review Committee.
RECOMMENDATION
Staff recommends a stipend for Charter Committee to ensure the members are able to commit to an enhanced regular meeting schedule, and to meet the needs of an accelerated timeline for the November 2026 election.
FISCAL IMPACT
The financial impact to provide administrative staff support are predicted to be minimal and will be absorbed by affected Department budgets.
If proposed Charter amendments are ultimately referred to the voters, the City will incur costs associated with the City of Compton’s election expenses. Any future costs related to implementing Charter amendments will be evaluated and presented to the City Council as part of the formal adoption process.
If the Council recommends stipends for the Charter Committee, a resolution will be brought back to the legislative body for adoption.
WILLIE A. HOPKINS JR.
CITY MANAGER
Attachments
Resolution 25,156
December 9, 2025
TO: MAYOR AND CITY COUNCIL
FROM: CITY MANAGER
SUBJECT: RECEIVE AND FILE CITY OF COMPTON CREDIT CARD STATEMENT FOR THE PERIOD ENDING JUNE 2025
SUMMARY
In accordance with the City’s financial policies and procedures, quarterly credit card statements are submitted to the City Council for transparency and accountability. These statements reflect expenditures made by authorized City personnel for official business purposes.
STATEMENT SUMMARY
Statement Period: January 1, 2025 – June 30, 2025
Total Charges: $89,369.04
Departments Utilizing Card: City Manager’s Office, Public Works, Legal Division, Risk Management, Parks & Recreation, Fire, Community Development, Community Improvement, General Services, City Council, and Human Resources.
Types of Expenses: Travel and lodging for conferences, registration fees for professional development, office supplies, emergency maintenance purchases, and community outreach materials and services.
All charges have been reviewed and verified, and each transaction was matched with supporting documentation. The credit card payments are paid monthly via ACH authorized by the Treasurer’s Office. This receive and file is the first quarterly report presented to the City Council since program inception November 2024.
FISCAL IMPACT
There is no fiscal impact associated with receiving and filing this report. All expenditures were previously budgeted and approved.
SUPPLEMENTAL INFORMATION
Due to an unauthorized disclosure of the credit card statements, the City, through its Municipal Law Division, has initiated a formal review of the City’s credit card program to
5.5. Receive and File Credit Card Statement
December 9, 2025, Page 2 of 2
determine whether any misuse occurred, whether any safeguards were compromised, and how the financial records were disclosed. This review will be conducted thoroughly, impartially, and guided by applicable policies and law. The investigation may also review other matters relevant to the credit card program.
To protect the City’s financial interest, as the disclosure involved sensitive and confidential account information, the City’s credit card program has been suspended.
WILLIE A. HOPKINS JR.
CITY MANAGER
Attachments
Credit Card Statements January – June 2025
1010101010101010101010110000011111000011
10101001000010010000
10010011010000001111
11101100000001000110
11000101011101011001
10010000000011100000
10011011100001010001
11010000001011000010
11001110011010111101
10000000100111001000
11011001100100011011
10000010001001000000
10100010001111001011
10001110100001001100
10011000010011110111
10100101000111100100
11000111010101111101
10001001111110111010
11111111111111111111
CITY OF COMPTON
ATTN KIM POWELL
205 S. WILLOWBROOK AVENUE
COMPTON CA 90220-3134
U.S. BANK CORPORATE PAYMENT SYSTEMS
P.O. BOX 790428
ST. LOUIS, MO 63179-0428
800-344-5696
$0.00 $23.91 $0.00 $23.91
01-13 01-10 24943005010128540050123 1501 JCS SACRAMENTO SACRAMENTO CA 23.91 $0.00 $173.65 $0.00 $173.65
01-13 01-09 24692165010101345826794 SOUTHWES 5262597873113 800-435-9792 TX 144.00 DARDEN/LILLIE P 01-10-25
SMF WN Q LGB
01-13 01-10 24755425011160114809598 SMF URBAN CRAVE 6405413 SACRAMENTO CA 29.65 P.O. BOX 6343
FARGO ND 58125-6343
01-20-2025
$6,700.27
$6,700.27
PREVIOUS BALANCE .00
PURCHASES &
OTHER CHARGES 6,700.27
CASH ADVANCES .00
01/20/25 .00 CASH ADVANCE FEES .00
LATE PAYMENT
CHARGES .00
CREDITS .00
U.S. Bank National Association PAYMENTS .00
C/O U.S. Bancorp Purchasing Card Program
P.O. Box 6335
Fargo, ND 58125-6335
----------------------------------------------------------------------------------------------------------
EMMA J SHARIF CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
LILLIE P DARDEN CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
ACCOUNT NUMBER
STATEMENT DATE
AMOUNT DUE
NEW BALANCE
ACCOUNT NUMBER
SEND BILLING INQUIRIES TO:
$
Please tear payment coupon at perforation.
STATEMENT DATE DISPUTED AMOUNT
000670027 000670027
PAYMENT DUE ON RECEIPT
AMOUNT ENCLOSED
ACCOUNT SUMMARY
ACCOUNT BALANCE 6,700.27
CUSTOMER SERVICE CALL
AMOUNT DUE
6,700.27
Purchases Cash Late
Previous And Other Cash Advance Payment New
Balance + Charges + Advances + Fees + Charges - Credits - Payments = Balance Company Total $0.00 $6,700.27 $0.00 $.00 $0.00 $0.00 $0.00 $6,700.27
CITY OF COMPTON
CORPORATE ACCOUNT SUMMARY
NEW ACTIVITY
Please make check payable to"U.S. Bank"
DFFFAFDAFAATAAADDATAFADDDDAAFADTADDDTADAADTTATFFTTFDFTDDFTDTFTTFD 000000397 01 SP 106481229288021 S
1010101010101010101010110000011111000011
10101001000010010000
10010011010100001111
11101100000001001110
11000101011100101001
10010000000011110100
10011100100011111001
11010000001001110100
11001110001001100101
10000000110101111000
11011001111000010011
10000011001101001100
10100000100111110011
10001111100010011100
10011100011010000111
10111100001001011100
11000101010000010101
10001011111110011010
11111111111111111111
$0.00 $5,601.30 $0.00 $5,601.30
01-13 01-10 24055225011209211789343 LAZ PARKING L47179-SKI LONG BEACH CA 53.00 01-13 01-10 24055225011209214327208 LAZ PARKING L47179-SKI LONG BEACH CA 50.00 01-13 01-10 24137465011001484457375 USPS PO 0517410421 COMPTON CA 19.30 01-13 01-09 24755425010170104937144 EMBASSY BISTRO LOUNGE SACRAMENTO CA 96.48 01-15 01-13 24755425014170144405538 EMBASSY SUITES SCRMNT 916-3265000 CA 3,747.82 1359345 ARRIVAL: 01-13-25
01-20 01-16 24755425017260172687151 EMBASSY SUITES SCRMNT 916-3265000 CA 1,634.70 1360664 ARRIVAL: 01-16-25
$0.00 $124.95 $0.00 $124.95
01-13 01-09 24009595010100213384957 THE FIREHOUSE SACRAMENTO CA 80.00 01-13 01-09 24445005010100206217687 PAR*ROCKY MOUNTAIN CHOCOL SACRAMENTO CA 10.18 01-13 01-10 24692165011102065445384 BURGERS AND BREWS SMF SACRAMENTO CA 6.24 01-13 01-10 24755425011160114707735 SMF MANGO TACO 6401523 SACRAMENTO CA 18.47 01-13 01-10 24755425011260116759906 EMBASSY SUITES SCRMNT SACRAMENTO CA 10.06 1359574 ARRIVAL: 01-08-25
$0.00 $776.46 $0.00 $776.46
01-06 01-02 24692165003105503555292 SOUTHWES 5262594618185 800-435-9792 TX 120.70 DARDEN/LILLIE P 01-05-25
LGB WN P SMF WN N LGB
01-09 01-08 24000775008500015220377 UBER TRIP* TRIP WWW.UBER.COM CA 14.50 01-09 01-08 24011345008000054577265 LYFT *RIDE WED 9AM LYFT.COM CA 39.47 01-09 01-08 24011345008000060931613 LYFT *RIDE WED 12PM LYFT.COM CA 12.20 01-09 01-08 24011345008500030672221 LYFT *RIDE WED 10AM LYFT.COM CA 12.88 01-09 01-08 24011345008500036356472 LYFT *RIDE WED 1PM LYFT.COM CA 12.03 01-09 01-09 24011345009000006148271 LYFT *RIDE WED 5PM LYFT.COM CA 10.84 01-09 01-09 24011345009500008503506 LYFT *RIDE WED 7PM LYFT.COM CA 10.72 01-09 01-08 24036295008714453632897 UBER *TRIP HELP.UBER.COM CA 3.00 01-09 01-08 24036295008714462545510 UBER *TRIP HELP.UBER.COM CA 8.32 01-09 01-08 24036295008742450066686 UBER *TRIP HELP.UBER.COM CA 21.89 01-10 01-09 24431065009128004398295 YARD HOUSE ZK 0108379 SACRAMENTO CA 387.44 01-13 01-10 24011345010000050849979 LYFT *RIDE FRI 7AM LYFT.COM CA 42.54 01-13 01-10 24755425011260116759898 EMBASSY SUITES SCRMNT SACRAMENTO CA 79.93 1359575 ARRIVAL: 01-08-25
WILLIE A HOPKINS CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
ANDRE A SPICER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
HECTOR R BERNAL CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount Company Name: CITY OF COMPTON
Corporate Account Number:
Statement Date: 01-20-2025
NEW ACTIVITY
1010101010101010101010110000011111101011
10101001000010010000
10010011011000001111
11101100000001010010
11000101011100100101
10010000000011000000
10011101100111101001
11010000001110110110
11001110000110011101
10000000111000001000
11011000011001001011
10000010000100000100
10100001110011110011
10001011011010010100
10011100000100101001
10111101010100111010
11011101010011011101
10001010011110011010
11111111111111111111
Department: 00000 Total: $6,700.27
Division: 00000 Total: $6,700.27
Company Name: CITY OF COMPTON
Corporate Account Number:
Statement Date: 01-20-2025
1010101010101010101010111101010011111011
10100011000010111000
10011101010100001111
11010010001001011110
11001110110001001001
10110010000101001000
10010111110010101101
11000000001110010100
11010110001100100101
10000000110101101000
10101000011110010011
10000011100110110100
10100000011000101011
10001100110111100000
10001111010001100011
10111111101010110110
11001110011000000101
10001001100110101010
11111111111111111111
CITY OF COMPTON
ATTN KIM POWELL
205 S. WILLOWBROOK AVENUE
COMPTON CA 90220-3134
U.S. BANK CORPORATE PAYMENT SYSTEMS
P.O. BOX 790428
ST. LOUIS, MO 63179-0428
800-344-5696
$15.00
01-30 01-30 AUTO PAYMENT DEDUCTION 6,700.27 CR
02-05 02-05 74798265036000000000081 NSF PROCESSING FEE 15.00 02-05 01-30 74798265036000000000081 PAYMENT REVERSAL 6,700.27 $0.00 $435.00 $0.00 $435.00
01-31 01-30 24492165030500024400177 WWW.IAFC.ORG WWW.IAFC.ORG VA 435.00 P.O. BOX 6343
FARGO ND 58125-6343
02-20-2025
$10,981.36
$10,981.36
PREVIOUS BALANCE 6,700.27
PURCHASES &
OTHER CHARGES 10,981.36
CASH ADVANCES .00
02/20/25 .00 CASH ADVANCE FEES .00
LATE PAYMENT
CHARGES .00
CREDITS .00
U.S. Bank National Association PAYMENTS 6,700.27
C/O U.S. Bancorp Purchasing Card Program
P.O. Box 6335
Fargo, ND 58125-6335
----------------------------------------------------------------------------------------------------------
CITY OF COMPTON TOTAL CORPORATE ACTIVITY
Post Tran
Date Date Reference Number Transaction Description Amount
RONERICK D SIMPSON CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
ACCOUNT NUMBER
STATEMENT DATE
AMOUNT DUE
NEW BALANCE
ACCOUNT NUMBER
SEND BILLING INQUIRIES TO:
$
CORPORATE ACCOUNT ACTIVITY
Please tear payment coupon at perforation.
STATEMENT DATE DISPUTED AMOUNT
001098136 001098136
PAYMENT DUE ON RECEIPT
AMOUNT ENCLOSED
ACCOUNT SUMMARY
ACCOUNT BALANCE 10,981.36
CUSTOMER SERVICE CALL
AMOUNT DUE
10,981.36
Purchases Cash Late
Previous And Other Cash Advance Payment New
Balance + Charges + Advances + Fees + Charges - Credits - Payments = Balance Company Total $6,700.27 $10,981.36 $0.00 $.00 $0.00 $0.00 $6,700.27 $10,981.36
CITY OF COMPTON
CORPORATE ACCOUNT SUMMARY
NEW ACTIVITY
Please make check payable to"U.S. Bank"
ATTTDTADAFDATDDTADADTTATAATDTDFAFAATFAADDAAFFDTTFFTAAFFATFFFAFFTT 000000385 01 SP 106481253457687 S
1010101010101010101010111101010100111011
10100011000010111000
10011101010100000111
11010010001001010010
11001111000001100101
10110010000101111100
10010111110101110101
11000000001101111100
11010110001010100101
10000000101100001000
10101000111100001011
10000011100000000000
10100001000100100111
10001010001111011100
10000101111100110101
10110011000111001010
11011001011001000101
10001011000110101010
11111111111111111111
$0.00 $811.63 $0.00 $811.63
01-31 01-30 24231685031229090806388 SMART AND FINAL 727 COMPTON CA 69.07 01-31 01-30 24692165030104960907341 SQ *COMPTON FLOWER SHOP COMPTON CA 66.15 02-13 02-13 24692165044106181598944 SQ *WEB TECH CRAFTS GOSQ.COM IL 160.00 02-14 02-12 24164075044105442420849 STAPLES 00113902 LOS ANGELES CA 16.41 02-17 02-14 24692165045107697508194 SQ *APEX DIGITAL CRAFTS GOSQ.COM IL 500.00 $0.00 $288.58 $0.00 $288.58
02-11 02-10 24692165041104527424365 TST*FERRAROS ON THE HIL COMPTON CA 239.62 02-19 02-18 24231685050248291891672 SMART AND FINAL 727 COMPTON CA 48.96 $0.00 $777.20 $0.00 $777.20
02-07 02-05 24755425037260372692759 WESTIN MISSION F AND B RANCHO MIRAGE CA 95.35 02-10 02-07 24755425039270395117971 WESTIN MISSION FRONT D RANCHO MIRAGE CA 681.85 2333864 ARRIVAL: 02-05-25
$0.00 $1,100.00 $0.00 $1,100.00
02-13 02-12 24210735043053446018231 IWCF 386-677-0041 FL 550.00 02-13 02-12 24210735043053446018249 IWCF 386-677-0041 FL 550.00 $0.00 $853.68 $0.00 $853.68
02-07 02-06 24275395037900017108564 DIGITAL DISPLAY SYSTEMS 408-2021091 CA 806.54 02-11 02-10 24231685042240243771806 SMART AND FINAL 727 COMPTON CA 47.14
BRYAN K SPRAGG CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
MARC R PUCKETT CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
WILLIE A HOPKINS CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
DESMOND A FLETCHER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
HECTOR R BERNAL CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount Company Name: CITY OF COMPTON
Corporate Account Number:
Statement Date: 02-20-2025
NEW ACTIVITY
1010101010101010101010111101010101111011
10100011000010111000
10011101010110111111
11010010001001010010
11001111010001010001
10110010000101110000
10010111110111011101
11000000001111011000
11010110001011010101
10000000100101101000
10101000000100001011
10000011101001100000
10100011110000001111
10001100101110010100
10011110110100001001
10111110001000101010
11010101011101000101
10001010100110111010
11111111111111111111
Department: 00000 Total: $4,266.09
Division: 00000 Total: $4,266.09
Company Name: CITY OF COMPTON
Corporate Account Number:
Statement Date: 02-20-2025
1010101010101010101010100101111111000011
10101110010010010000
10010101010100010111
11100000000001010110
11000101011101101001
10010000000011101100
10011011100111010111
11001100001000110000
11011010001100011101
10000000110100010000
11011000111111010011
10000011010110110000
10100010101110010011
10001000110010110000
10011000000001100011
10100101010101100000
11000001110110111101
10011101111110111010
11111111111111111111
CITY OF COMPTON
ATTN KIM POWELL
205 S. WILLOWBROOK AVENUE
COMPTON CA 90220-3134
U.S. BANK CORPORATE PAYMENT SYSTEMS
P.O. BOX 790428
ST. LOUIS, MO 63179-0428
800-344-5696
$10,981.36CR
03-03 03-03 AUTO PAYMENT DEDUCTION 10,981.36 CR
$0.00 $7,419.82 $0.00 $7,419.82
02-28 02-27 24692165058108600832287 IN *END POINT WIRELESS IN 951-7566900 CA 6,647.58 03-06 03-05 24755425065730654030618 GRAINGER 800-4724643 IL 579.18 03-06 03-05 24755425065730654030626 GRAINGER 800-4724643 IL 193.06 P.O. BOX 6343
FARGO ND 58125-6343
03-20-2025
$11,362.01
$11,362.01
PREVIOUS BALANCE 10,981.36
PURCHASES &
OTHER CHARGES 11,362.01
CASH ADVANCES .00
03/20/25 .00 CASH ADVANCE FEES .00
LATE PAYMENT
CHARGES .00
CREDITS .00
U.S. Bank National Association PAYMENTS 10,981.36
C/O U.S. Bancorp Purchasing Card Program
P.O. Box 6335
Fargo, ND 58125-6335
----------------------------------------------------------------------------------------------------------
CITY OF COMPTON TOTAL CORPORATE ACTIVITY
Post Tran
Date Date Reference Number Transaction Description Amount
ANTHONY WARD CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
Post Tran
Date Date Reference Number Transaction Description Amount
ACCOUNT NUMBER
STATEMENT DATE
AMOUNT DUE
NEW BALANCE
ACCOUNT NUMBER
SEND BILLING INQUIRIES TO:
$
CORPORATE ACCOUNT ACTIVITY
Please tear payment coupon at perforation.
STATEMENT DATE DISPUTED AMOUNT
001136201 001136201
PAYMENT DUE ON RECEIPT
AMOUNT ENCLOSED
ACCOUNT SUMMARY
ACCOUNT BALANCE 11,362.01
CUSTOMER SERVICE CALL
AMOUNT DUE
11,362.01
Purchases Cash Late
Previous And Other Cash Advance Payment New
Balance + Charges + Advances + Fees + Charges - Credits - Payments = Balance Company Total $10,981.36 $11,362.01 $0.00 $.00 $0.00 $0.00 $10,981.36 $11,362.01
CITY OF COMPTON
CORPORATE ACCOUNT SUMMARY
NEW ACTIVITY
Please make check payable to"U.S. Bank"
DDTDAFTTTTAFTDATAATATFDADFFADATDDDTDAADTATDDFAFTFDFAATDDDDFTDTDAF 000000392 01 SP 106481274997319 S
1010101010101010101010100101110111000011
10101110000010010000
10010101001100010111
11100000000001001110
11000101011100001001
10010000000011000000
10011100100000010001
11001100001111000110
11011010011100101101
10000000110100001000
11011000101010000011
10000010101111111000
10100011011111001111
10001100100110100000
10001000111100011011
10110110110110101000
11000101110010010101
10011110011110110010
11111111111111111111
$0.00 $96.00 $0.00 $96.00
02-26 02-25 24492165056500025013879 NOTION LABS, INC. NOTION.SO CA 96.00 $0.00 $151.94 $0.00 $151.94
02-26 02-25 24231685057255434960960 SMART AND FINAL 727 COMPTON CA 57.18 02-28 02-27 24445005059001041673740 DOLLAR TREE COMPTON CA 51.08 03-06 03-05 24036295064742942062138 UBER *TRIP HELP.UBER.COM CA 20.08 03-07 03-06 24445005066001028803170 DOLLARTREE COMPTON CA 23.60 $0.00 $1,762.87 $0.00 $1,762.87
02-26 02-25 24692165056106498682691 TST*SHOOTZ - LONG BEACH 562-423-4220 CA 1,762.87 $0.00 $1,348.03 $0.00 $1,348.03
03-11 03-10 24801975070269203333653 LEAGUE OF CALIFORNIA CIT 916-658-8200 CA 650.00 03-12 03-11 24492155071092513282184 WF4STATEBRCA*SERVICE FEE 888-800-3400 CA 17.03 03-12 03-11 24492155071092513299568 CALBAR CC WEB-SF BILLING 888-800-3400 CA 681.00 $0.00 $583.35 $0.00 $583.35
02-28 02-27 24210735058056697013134 IWCF 386-677-0041 FL 500.00 03-04 03-03 24231685063261745269457 SMART AND FINAL 745 LONG BEACH CA 83.35
TA'QUAN J JONES CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
BRYAN K SPRAGG CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
DONALD J GRADY CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
MARC R PUCKETT CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
DESMOND A FLETCHER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount Company Name: CITY OF COMPTON
Corporate Account Number:
Statement Date: 03-20-2025
NEW ACTIVITY
1010101010101010101010100101110111101011
10101110000010010000
10010101010000010111
11100000000001000110
11000101011100001101
10010000000011001100
10011101100010110011
11001100001101101100
11011010010001100101
10000000101100001000
11011000011111110011
10000011111101101100
10100001100101011111
10001111010011110100
10010110110010000111
10111011100010011000
11010001110101101101
10011101011110100010
11111111111111111111
Department: 00000 Total: $11,362.01
Division: 00000 Total: $11,362.01
Company Name: CITY OF COMPTON
Corporate Account Number:
Statement Date: 03-20-2025
1010101010101010101010110101010100111011
10100011000010111000
10011101010100000111
11010010001001001110
11001100110001111001
10000011000101000000
10010110110011100101
11000000001110011010
11011110000010111101
10000000111100100000
10101001100100100011
10000011000010011000
10100100101101101011
10001111101100100100
10001111111010011111
10110101100011100010
11011100111011011101
10011010001110001010
11111111111111111111
CITY OF COMPTON
ATTN KIM POWELL
205 S. WILLOWBROOK AVENUE
COMPTON CA 90220-3134
U.S. BANK CORPORATE PAYMENT SYSTEMS
P.O. BOX 790428
ST. LOUIS, MO 63179-0428
800-344-5696
$11,362.01CR
03-31 03-31 AUTO PAYMENT DEDUCTION 11,362.01 CR
$0.00 $6,670.00 $0.00 $6,670.00
04-03 04-02 24692165093106207804490 SQ *ACTON KARATE KRAV MAG GOSQ.COM CA 745.00 04-10 04-09 24755425099290990375193 ARMITAGE TACTICAL GROUP 951-2902841 CA 585.00 04-14 04-11 24692165101104132097637 IN *END POINT WIRELESS IN 951-7566900 CA 5,340.00 P.O. BOX 6343
FARGO ND 58125-6343
04-21-2025
$16,613.86
$16,613.86
PREVIOUS BALANCE 11,362.01
PURCHASES &
OTHER CHARGES 17,263.86
CASH ADVANCES .00
04/21/25 .00 CASH ADVANCE FEES .00
LATE PAYMENT
CHARGES .00
CREDITS 650.00
U.S. Bank National Association PAYMENTS 11,362.01
C/O U.S. Bancorp Purchasing Card Program
P.O. Box 6335
Fargo, ND 58125-6335
----------------------------------------------------------------------------------------------------------
CITY OF COMPTON TOTAL CORPORATE ACTIVITY
Post Tran
Date Date Reference Number Transaction Description Amount
ANTHONY WARD CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
Post Tran
Date Date Reference Number Transaction Description Amount
ACCOUNT NUMBER
STATEMENT DATE
AMOUNT DUE
NEW BALANCE
ACCOUNT NUMBER
SEND BILLING INQUIRIES TO:
$
CORPORATE ACCOUNT ACTIVITY
Please tear payment coupon at perforation.
STATEMENT DATE DISPUTED AMOUNT
001661386 001661386
PAYMENT DUE ON RECEIPT
AMOUNT ENCLOSED
ACCOUNT SUMMARY
ACCOUNT BALANCE 16,613.86
CUSTOMER SERVICE CALL
AMOUNT DUE
16,613.86
Purchases Cash Late
Previous And Other Cash Advance Payment New
Balance + Charges + Advances + Fees + Charges - Credits - Payments = Balance Company Total $11,362.01 $17,263.86 $0.00 $.00 $0.00 $650.00 $11,362.01 $16,613.86
CITY OF COMPTON
CORPORATE ACCOUNT SUMMARY
NEW ACTIVITY
Please make check payable to"U.S. Bank"
ATDFAAAFDTTFDFTTFFDFDTDTFTTATTDATATFDDFDDDTDDDFTAFDADAFFTFTTAFDFF 000000528 01 SP 106481311797333 S
1010101010101010101010110101010101111011
10100011000010111000
10011101010100010111
11010010001001010010
11001101000000010101
10000011000101100100
10010110110111000101
11000000001010111100
11011110000010010101
10000000111011010000
10101001101111111011
10000010111001111100
10100010011010011111
10001101010010000100
10011101101111101101
10111100000000100010
11000010011111101101
10011011001110001010
11111111111111111111
$0.00 $1,140.35 $0.00 $1,140.35
03-26 03-25 24492165084100030849817 NOTION LABS, INC. NOTION.SO CA 143.13 03-26 03-25 24692165084108758650745 AMAZON.COM*NY2MR9OK3 AMZN.COM/BILL WA 285.00 03-26 03-25 24692165084108776861878 AMAZON.COM*VK0XE1RA3 AMZN.COM/BILL WA 15.00 03-26 03-25 24692165084108836741276 AMAZON.COM*433AO89H3 AMZN.COM/BILL WA 30.00 03-26 03-25 24692165084108838694507 AMAZON.COM*AR4596CI3 AMZN.COM/BILL WA 15.00 03-27 03-26 24692165085109550345905 AMAZON.COM*RA9PU9UL3 AMZN.COM/BILL WA 30.00 03-27 03-26 24692165085109757477832 AMAZON.COM*TL1851B23 AMZN.COM/BILL WA 105.00 04-02 04-01 24692165091104877604607 AMAZON.COM*VV3Z78PT3 AMZN.COM/BILL WA 30.00 04-03 04-02 24692165093106147271776 UPS*BILLING CENTER 800-811-1648 GA 47.31 04-04 04-03 24692165093106917693829 AMAZON.COM*OG3V04SD3 AMZN.COM/BILL WA 30.00 04-04 04-03 24692165093106978545371 AMAZON.COM*DU2P39SJ3 AMZN.COM/BILL WA 30.00 04-08 04-07 24692165097100505304903 AMAZON.COM*K80338KQ3 AMZN.COM/BILL WA 60.00 04-10 04-09 24116415099300561517969 CA$*SCN WORLDWIDE LLC 800-722-6876 MN 139.91 04-16 04-15 24692165105107648045434 AMAZON.COM*P649H3PJ3 AMZN.COM/BILL WA 30.00 04-17 04-16 24692165106108453793984 AMAZON.COM*W06XF9F73 AMZN.COM/BILL WA 30.00 04-17 04-16 24692165106108552598656 AMAZON.COM*FV5180NW3 AMZN.COM/BILL WA 60.00 04-18 04-17 24692165107109331605274 AMAZON.COM*G36SL9ZW3 AMZN.COM/BILL WA 60.00 $0.00 $1,926.65 $0.00 $1,926.65
03-28 03-27 24692165086100575620561 SQ *WEB TECH CRAFTS GOSQ.COM IL 1,500.00 04-17 04-16 24755425106271068216692 JOKER PARTY SUPPLY LOS ANGELES CA 426.65 $0.00 $2,099.75 $0.00 $2,099.75
03-27 03-26 24492165085100027382961 ICSC-NY WWW.ICSC.ORG NY 1,050.00 03-27 03-26 24755425086130867624494 IEDC ONLINE 202-9429457 DC 320.83 03-28 03-26 24198805086512633461392 ICMA ONLINE 2022894262 DC 200.00 04-11 04-10 24055225100301659003170 KAESER & BLAIR 513-732-6400 OH 464.24 04-14 04-11 24692165102104217054585 AMAZON MKTPL*J71VY6UI3 AMZN.COM/BILL WA 64.68 $0.00 $3,964.18 $0.00 $3,964.18
04-11 04-10 24228995100030040656608 TELENET VOIP INC 310-237-3748 CA 1,907.09 04-11 04-10 24228995100030040656616 TELENET VOIP INC 310-237-3748 CA 2,057.09
TA'QUAN J JONES CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
BRYAN K SPRAGG CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
CECIL C FLOURNOY CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
NEBRASKA L JONES CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount Company Name: CITY OF COMPTON
Corporate Account Number:
Statement Date: 04-21-2025
NEW ACTIVITY
1010101010101010101010110101010110111011
10100011000010111000
10011101010110111111
11010010001001001110
11001101010001101101
10000011000101011000
10010110110100001011
11000000001101100010
11011110000001011101
10000000111000011000
10101001001110100011
10000011100110100000
10100100001000010011
10001100110001000100
10001101110110111011
10110001110101010000
11010101011000111101
10011000001110011010
11111111111111111111
$650.00 $1,462.93 $0.00 $812.93
04-11 04-10 24801975101302446294946 LEAGUE OF CALIFORNIA CIT 916-658-8200 CA 650.00 04-14 04-10 24692165101103975565346 SOUTHWES 5262332625166 800-435-9792 TX 398.96 BINNS/TAMARA MADISON 04-22-25
LGB WN N SMF WN C LGB
04-14 04-10 24692165101103975565353 SOUTHWES 5262332619002 800-435-9792 TX 413.97 SIMMONS/TRIPHENIA DE 04-22-25
LGB WN N SMF WN C LGB
04-17 04-16 74801975107308888015953 LEAGUE OF CALIFORNIA CIT SACRAMENTO CA 650.00 CR Department: 00000 Total: $16,613.86
Division: 00000 Total: $16,613.86
MARC R PUCKETT CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount Company Name: CITY OF COMPTON
Corporate Account Number:
Statement Date: 04-21-2025
NEW ACTIVITY
1010101010101010101010100000010111000011
10101001010110010000
10010111011000010111
11100000010001011110
11000100001100111101
10010000000011001000
10011011100000100001
11001000001001110110
11010010010111110101
10000000110111011000
11111001011101000011
10000010100001000100
10100000100100010111
10001010110011001100
10011111011100011111
10101000100011001000
11000001110100001101
10101000111110010010
11111111111111111111
CITY OF COMPTON
ATTN KIM POWELL
205 S. WILLOWBROOK AVENUE
COMPTON CA 90220-3134
U.S. BANK CORPORATE PAYMENT SYSTEMS
P.O. BOX 790428
ST. LOUIS, MO 63179-0428
800-344-5696
$16,613.86CR
05-01 05-01 AUTO PAYMENT DEDUCTION 16,613.86 CR
$0.00 $1,046.86 $0.00 $1,046.86
04-24 04-23 24011345113100074582543 LYFT *1 RIDE 04-22 LYFT.COM CA 37.81 04-24 04-23 24036295113714139048205 GRUBHUB*SKDONUTS GRUBHUB.COM NY 59.75 04-25 04-24 24011345115100014746040 LYFT *2 RIDES 04-23 LYFT.COM CA 21.17 04-25 04-23 24445005114500670649288 GIFTSHOPHYATTREGENCYSACRA SACRAMENTO CA 32.83 04-25 04-23 24943005114193367016941 HYATT REGENCY SCRMNTO F& SACRAMENTO CA 27.19 P.O. BOX 6343
FARGO ND 58125-6343
05-20-2025
$19,248.86
$19,248.86
PREVIOUS BALANCE 16,613.86
PURCHASES &
OTHER CHARGES 19,840.50
CASH ADVANCES .00
05/20/25 .00 CASH ADVANCE FEES .00
LATE PAYMENT
CHARGES .00
CREDITS 591.64
U.S. Bank National Association PAYMENTS 16,613.86
C/O U.S. Bancorp Purchasing Card Program
P.O. Box 6335
Fargo, ND 58125-6335
----------------------------------------------------------------------------------------------------------
CITY OF COMPTON TOTAL CORPORATE ACTIVITY
Post Tran
Date Date Reference Number Transaction Description Amount
TAMARA BINNS CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
Post Tran
Date Date Reference Number Transaction Description Amount
ACCOUNT NUMBER
STATEMENT DATE
AMOUNT DUE
NEW BALANCE
ACCOUNT NUMBER
SEND BILLING INQUIRIES TO:
$
CORPORATE ACCOUNT ACTIVITY
Please tear payment coupon at perforation.
STATEMENT DATE DISPUTED AMOUNT
001924886 001924886
PAYMENT DUE ON RECEIPT
AMOUNT ENCLOSED
ACCOUNT SUMMARY
ACCOUNT BALANCE 19,248.86
CUSTOMER SERVICE CALL
AMOUNT DUE
19,248.86
Purchases Cash Late
Previous And Other Cash Advance Payment New
Balance + Charges + Advances + Fees + Charges - Credits - Payments = Balance Company Total $16,613.86 $19,840.50 $0.00 $.00 $0.00 $591.64 $16,613.86 $19,248.86
CITY OF COMPTON
CORPORATE ACCOUNT SUMMARY
NEW ACTIVITY
Please make check payable to"U.S. Bank"
AFAFFFDFFTADAFTDDTDFFFTFFDFTAATTAFDDDDDATDATAFFATDDDDTFDFFDTATTFD 000000582 02 SP 106481353458293 S
1010101010101010101010100000010111000011
10101001010110010000
10010111011100010111
11100000010001010110
11000100001101001101
10010000000011011100
10011100100010001001
11001000001011000000
11010010000100101101
10000000100101101000
11111001000001001011
10000011100101001000
10100010001100101111
10001011110000011100
10011011010101101111
10110001101101110000
11000011110001100101
10101010111110110010
11111111111111111111
04-28 04-25 24011345115100090779147 LYFT *2 RIDES 04-24 LYFT.COM CA 67.36 04-28 04-26 24011345116100091302690 LYFT *1 RIDE 04-25 LYFT.COM CA 37.61 04-28 04-25 24055225116318634801827 LAZ PARKING L47179-SKI LONG BEACH CA 75.00 04-28 04-25 24692165116107339877084 SWA*UPGBOARD5264275034667 800-435-9792 TX 67.00 BINNS/TAMARA MADISON 0- 0- 0
04-28 04-25 24943005116194690147062 HYATT REGENCY SACRAMENTO 9164431234 CA 274.47 2664859164431234 ARRIVAL: 04-22-25
05-14 05-13 24275395133900017014831 APPLE SPICE JUNCTION 310-8855222 CA 121.67 05-16 05-15 24801975136340324390146 LEAGUE OF CALIFORNIA CIT 916-658-8200 CA 75.00 05-16 05-15 24801975136340324390153 LEAGUE OF CALIFORNIA CIT 916-658-8200 CA 75.00 05-16 05-15 24801975136340324390161 LEAGUE OF CALIFORNIA CIT 916-658-8200 CA 75.00 $0.00 $468.00 $0.00 $468.00
05-09 05-09 24793385129001332408061 LISA MORGAN MEDIATION LOS ANGELES CA 468.00 $0.00 $1,836.33 $0.00 $1,836.33
05-09 05-08 24011345128100120282604 REALTRUCK* THERO* REAL REALTRUCK.COM FL 1,158.33 05-20 05-19 24559305139900017246243 CACEO 800-3502254 CA 54.00 05-20 05-19 24559305139900017246250 CACEO 800-3502254 CA 54.00 05-20 05-19 24559305139900017246268 CACEO 800-3502254 CA 114.00 05-20 05-19 24559305139900017246276 CACEO 800-3502254 CA 114.00 05-20 05-19 24559305139900017246284 CACEO 800-3502254 CA 114.00 05-20 05-19 24559305139900017246318 CACEO 800-3502254 CA 114.00 05-20 05-19 24559305139900017246425 CACEO 800-3502254 CA 114.00 $0.00 $1,811.33 $0.00 $1,811.33
05-01 04-28 24027625120067168127303 PAYPAL *CALIFORNIA CALIFO 402-935-7733 CA 950.00 05-20 05-18 24692165139105299971890 RENAISSANCE HOTELS PAL INDIAN WELLS CA 861.33 130610 ARRIVAL: 05-15-25
$0.00 $1,238.00 $0.00 $1,238.00
Post Tran
Date Date Reference Number Transaction Description Amount
MERLE GREENE III CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
ANTHONY WARD CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
Post Tran
Date Date Reference Number Transaction Description Amount
DEIDRE M DUHART CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
TA'QUAN J JONES CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Company Name: CITY OF COMPTON
Corporate Account Number:
Statement Date: 05-20-2025
NEW ACTIVITY
1010101010101010101010100000010111000011
10101001011010010000
10010111000000010111
11100000010001010010
11000100001101101101
10010000000010011000
10011101100001010011
11001000001001100000
11010010000111101101
10000000110110111000
11111001001001000011
10000011011100111000
10100011101100100011
10001010010110100100
10011011101100100011
10110011001000010110
11000101010010010101
10101010111110011010
11111111111111111111
04-22 04-21 24692165111102788307217 AMAZON.COM*4W73X3613 AMZN.COM/BILL WA 30.00 04-22 04-21 24692165111102839151150 AMAZON.COM*Y84SS1TP3 AMZN.COM/BILL WA 60.00 04-23 04-22 24692165112103787548875 AMAZON.COM*XQ8UK3IL3 AMZN.COM/BILL WA 30.00 04-24 04-23 24692165113104647231032 AMAZON.COM*DN5012K03 AMZN.COM/BILL WA 30.00 04-25 04-24 24692165114105526851401 AMAZON.COM*N21OV0KG2 AMZN.COM/BILL WA 15.00 04-25 04-24 24692165114105542915933 AMAZON.COM*Z61HU54X3 AMZN.COM/BILL WA 15.00 04-28 04-25 24492165115100035838586 NOTION LABS, INC. NOTION.SO CA 108.00 04-29 04-28 24692165118109137885903 AMAZON.COM*NB5VG61F2 AMZN.COM/BILL WA 45.00 04-29 04-28 24692165118109246038618 AMAZON.COM*W88W26JL3 AMZN.COM/BILL WA 60.00 04-30 04-29 24692165119100035057926 AMAZON.COM*BR3IA24E3 AMZN.COM/BILL WA 60.00 04-30 04-29 24692165119100078227600 AMAZON.COM*283CG2SI3 AMZN.COM/BILL WA 90.00 04-30 04-29 24692165119100094500170 AMAZON.COM*1N1NW0DD3 AMZN.COM/BILL WA 15.00 05-01 04-30 24692165120100922312498 AMAZON.COM*N23101261 AMZN.COM/BILL WA 15.00 05-01 04-30 24692165120100957728691 AMAZON.COM*X164651B3 AMZN.COM/BILL WA 45.00 05-01 04-30 24692165120100960754718 AMAZON.COM*090MW5JZ3 AMZN.COM/BILL WA 15.00 05-07 05-06 24692165126103638642533 AMAZON.COM*NI2KY4672 AMZN.COM/BILL WA 90.00 05-07 05-06 24692165126103684212017 AMAZON.COM*NB2QN5SH0 AMZN.COM/BILL WA 30.00 05-07 05-06 24692165126103684276921 AMAZON.COM*NB8SS6SC0 AMZN.COM/BILL WA 30.00 05-08 05-08 24793385128002217242063 SCPMA-HR WHITTIER CA 50.00 05-13 05-12 24692165132109220915353 AMAZON.COM*NI58U4Q01 AMZN.COM/BILL WA 105.00 05-13 05-12 24692165132109222838892 AMAZON.COM*NI5QW3QA1 AMZN.COM/BILL WA 15.00 05-15 05-14 24692165135101036200531 AMAZON.COM*NW7B904U0 AMZN.COM/BILL WA 30.00 05-16 05-15 24692165135101761039765 AMAZON.COM*NZ80C8NU2 AMZN.COM/BILL WA 30.00 05-16 05-15 24692165135101810248698 AMAZON.COM*NZ0OV33Y2 AMZN.COM/BILL WA 60.00 05-16 05-15 24692165135101812172243 AMAZON.COM*NZ0IX6382 AMZN.COM/BILL WA 15.00 05-20 05-19 24692165139105493600964 AMAZON.COM*NW1VE3U31 AMZN.COM/BILL WA 75.00 05-20 05-19 24692165140105552996664 AMAZON.COM*NW0517IK1 AMZN.COM/BILL WA 15.00 05-20 05-19 24692165140105634807624 AMAZON.COM*NW0DJ6IQ1 AMZN.COM/BILL WA 60.00 $0.00 $1,879.18 $0.00 $1,879.18
05-05 05-02 24207855123174201430942 HILTON MYRTLE BEACH RESO MYRTLE BEACH SC 1,619.52 1522866 ARRIVAL: 04-26-25
05-09 05-07 24137465128501107395183 OFFICE DEPOT #820 SIGNAL HILLS CA 110.49 05-09 05-07 24943015128010208156558 THE HOME DEPOT #1858 COMPTON CA 149.17 $0.00 $1,157.31 $0.00 $1,157.31
04-24 04-22 24435655113077445031998 JETRO CASH & CARRY LONG BEACH CA 83.64 04-25 04-25 24011345115100038919292 AMAZON RETA* N23PS5932 WWW.AMAZON.CO WA 63.08 04-25 04-23 24034545114005108649159 THE GAS COMPANY #3 COMPTON CA 42.11 04-30 04-28 24034545119006225648160 THE GAS COMPANY #3 COMPTON CA 35.68 04-30 04-28 24034545119006225648186 THE GAS COMPANY #3 COMPTON CA 14.97 05-05 05-01 24034545122000269513708 THE GAS COMPANY #3 COMPTON CA 40.99 05-05 05-03 24692165123100222837480 BREAKWATER AQUATICS, L 949-527-1814 CA 450.00 05-05 05-03 24692165124101161412151 AMERICAN RED CROSS 800-733-2767 DC 314.38 05-12 05-08 24034545129001776714063 THE GAS COMPANY #3 COMPTON CA 46.08 05-14 05-12 24034545133002643647092 THE GAS COMPANY #3 COMPTON CA 31.41 05-16 05-14 24034545135003071635367 THE GAS COMPANY #3 COMPTON CA 34.97
Post Tran
Date Date Reference Number Transaction Description Amount
RONERICK D SIMPSON CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
BRYAN K SPRAGG CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount Company Name: CITY OF COMPTON
Corporate Account Number:
Statement Date: 05-20-2025
NEW ACTIVITY
1010101010101010101010100000010111000011
10101001011010010000
10010111000100011111
11100000010001000010
11000100001101011001
10010000000011111100
10011110100010101001
11001000001101001000
11010010000001101101
10000000100111101000
11111000100101000011
10000010010001100000
10100110001100001011
10001001000100000000
10011100001100110001
10101000000011011010
11010010110111000101
10101000011110110010
11111111111111111111
$0.00 $46.53 $0.00 $46.53
05-08 05-07 24231685128331668392637 SMART AND FINAL 727 COMPTON CA 46.53 $0.00 $880.87 $0.00 $880.87
05-02 04-30 24692165121101921465203 SOUTHWES 5267289490185 SOUTHWEST.COM TX 268.30 FLOURNOY III/CECIL C 05-20-25
LAS WN W LAX
05-02 04-30 24717055121871215910171 DELTA AIR 0067289481935 SEATTLE WA 98.48 FLOURNOY III/CE 05-18-25
LAX DL X LAS
05-09 05-07 24755425128261286802310 DOUBLETREE RESTRNT ONTARIO CA 29.70 05-09 05-07 24755425128261286803706 DOUBLETREE RESTRNT ONTARIO CA 64.35 05-12 05-08 24755425129271290820215 DOUBLETREE RESTRNT ONTARIO CA 73.01 05-12 05-08 24755425129271290821759 DOUBLETREE RESTRNT ONTARIO CA 50.74 05-12 05-08 24755425129271290823367 DOUBLETREE RESTRNT ONTARIO CA 50.74 05-19 05-18 24717055139871391485352 DELTA AIR BAGGAGE FEE LOS ANGELES CA 35.00 FLOURNOYIII/CEC 0- 0- 0
05-19 05-19 24793385138003260454066 LAX UNIVISION LOS ANGELES CA 9.83 05-19 05-19 24793385139001203052061 LAX UNIVISION LOS ANGELES CA 9.99 05-20 05-19 24492165139100027857745 ICSC-NY WWW.ICSC.ORG NY 175.00 05-20 05-18 24943005139209449959188 ABC #109 LV LAS VEGAS NV 15.73 $0.00 $2,003.22 $0.00 $2,003.22
05-02 05-01 24000775122100002785564 CHEMWORLD.COM CHEMWORLD.COM GA 172.79 05-13 05-12 24692165132109239693298 IN *GENESIS ELECTRICAL IN 310-6511608 CA 1,830.43 $0.00 $801.36 $0.00 $801.36
04-28 04-25 24943005116194690147070 HYATT REGENCY SACRAMENTO 9164431234 CA 801.36 2664939164431234 ARRIVAL: 04-22-25
$0.00 $74.55 $0.00 $74.55
DONALD J GRADY CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
CECIL C FLOURNOY CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
NEBRASKA L JONES CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
MARC R PUCKETT CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
DESMOND A FLETCHER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Company Name: CITY OF COMPTON
Corporate Account Number:
Statement Date: 05-20-2025
NEW ACTIVITY
1010101010101010101010100000010111000011
10101001011010010000
10010111001000000111
11100000010001001110
11000100001101000001
10010000000010110100
10011111100111100111
11001000001110111110
11010010011110011101
10000000110111010000
11111001000001000011
10000010011111111100
10100100111111100011
10001010111000011000
10010011000101100111
10100110011010101010
11011001110000000101
10101001111110000010
11111111111111111111
05-14 05-13 24231685134338205474580 SMART AND FINAL 727 COMPTON CA 74.55 $0.00 $3,315.77 $0.00 $3,315.77
05-02 04-30 24137465121501177763234 STATERBROS181 PALM DESERT CA 95.80 05-02 05-01 24692165121101255741039 CHEVRON 0373394 COMPTON CA 80.00 05-05 05-01 24692165122102862743011 MARRIOTT DESERT SPR F& PALM DESERT CA 76.00 M12366 ARRIVAL: 05-01-25
05-08 05-06 24231685127330789016969 ALBERTSONS #3859 CARSON CA 74.97 05-08 05-07 24692165127104297384101 AMAZON MKTPL*NI8VD6KG2 AMZN.COM/BILL WA 106.06 05-09 05-08 24692165128105467927057 SQ *COMPTON FLOWER SHOP COMPTON CA 393.59 05-09 05-08 24692165128105477777328 SQ *COMPTON FLOWER SHOP COMPTON CA 44.10 05-12 05-08 24027625130067581858540 PAYPAL *CALIFORNIA CALIFO 402-935-7733 CA 950.00 05-15 05-14 24036295134742341337764 AIRBNB * HM5XE3E5CS AIRBNB.COM CA 1,010.58 05-15 05-14 24692165134100966165996 SQ *MRS FIELDS COOKIES LO CERRITOS CA 26.30 05-15 05-14 24692165134100983411266 SQ *CELLTECH CERRITOS CA 21.88 05-16 05-15 24137465136001533942674 MARSHALLS #14 LA QUINTA CA 18.48 05-16 05-15 24445715135300718706276 RALPHS #0160 INDIO CA 184.73 05-16 05-15 24692165135101853607479 SQ *LA KITCHEN CORNER COMPTON CA 62.96 05-16 05-15 24692165136101940007815 CHEVRON 0207667 COMPTON CA 86.90 05-19 05-16 24692165137103355611544 RENAISSANCE ESMERALDA INDIAN WELLS CA 14.00 M13686 ARRIVAL: 05-16-25
05-19 05-16 24692165137103355611650 RENAISSANCE ESMERALDA INDIAN WELLS CA 14.00 M13609 ARRIVAL: 05-16-25
05-19 05-17 24692165138104259031713 RENAISSANCE ESMERALDA INDIAN WELLS CA 14.00 M13747 ARRIVAL: 05-17-25
05-20 05-18 24692165139104808677262 CIRCLE K DEALER # 0201 INDIO CA 41.42 $0.00 $652.34 $0.00 $652.34
04-25 04-24 24755425114291146283126 ZORO TOOLS INC 855-2899676 IL 79.70 04-25 04-24 24765015114317001304298 GENERAL LABORATORY SUPPL 800-777-7120 TX 572.64 $0.00 $2,428.96 $0.00 $2,428.96
05-14 05-11 24027625133067703796609 PAYPAL *CALIFORNIA CALIFO 402-935-7733 CA 950.00 05-14 05-13 24036295133716257738984 AGASERVICECO MAR TT ALLIANZINS.US VA 12.00 05-19 05-17 24692165138104465806940 RENAISSANCE HOTELS PAL INDIAN WELLS CA 1,466.96 166740 ARRIVAL: 05-15-25
Post Tran
Date Date Reference Number Transaction Description Amount
ANDRE A SPICER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
REGINALD L DONALD CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
JONATHAN S BOWERS CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount Company Name: CITY OF COMPTON
Corporate Account Number:
Statement Date: 05-20-2025
NEW ACTIVITY
1010101010101010101010100000010111101011
10101001011010010000
10010111001100000111
11100000010001000110
11000100001100001101
10010001000011111100
10011000100111100111
11001000001101010000
11010010011111110101
10000000101010101000
11111000001110101011
10000011011000001000
10100000101010010011
10001101000100100000
10011011001000101011
10110100010010111100
11000001010001111101
10101000011110101010
11111111111111111111
$591.64 $199.89 $0.00 $391.75 CR
05-06 05-05 74275395125900011010293 DIGITAL DISPLAY SYSTEMS 408-2021091 CA 591.64 CR 05-07 05-06 24000775126100025457585 BLOOMS ON* BLOOMSONBRO 121-04055050 CA 51.94 05-07 05-06 24793385126005735613071 GDP*GWS INTERNATIONAL, IN LONG BEACH CA 147.95 Department: 00000 Total: $19,248.86
Division: 00000 Total: $19,248.86
HECTOR R BERNAL CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount Company Name: CITY OF COMPTON
Corporate Account Number:
Statement Date: 05-20-2025
NEW ACTIVITY
1010101010101010101010101100110011111011
10100010000010111000
10011101011100010111
11010100001001000010
11001110110000010001
10100001000101110100
10010110110001011101
11000000001100001110
11011110001101100101
10000000110011101000
10101000010110111011
10000011010101101000
10100001000010000111
10001110100010110100
10011001101011101111
10111111101110111100
11011000110101100101
10101010111110100010
11111111111111111111
CITY OF COMPTON
ATTN KIM POWELL
205 S. WILLOWBROOK AVENUE
COMPTON CA 90220-3134
U.S. BANK CORPORATE PAYMENT SYSTEMS
P.O. BOX 790428
ST. LOUIS, MO 63179-0428
800-344-5696
$19,248.86CR
05-30 05-30 AUTO PAYMENT DEDUCTION 19,248.86 CR
$0.00 $2,343.64 $0.00 $2,343.64
06-03 06-02 24275395153900017900133 APPLE SPICE JUNCTION COMPTON CA 4.41 06-03 06-02 24275395153900018316875 APPLE SPICE JUNCTION 310-8855222 CA 89.23 06-06 06-05 24801975157363491037500 LEAGUE OF CALIFORNIA CIT 916-658-8200 CA 1,125.00 06-06 06-05 24801975157363491037542 LEAGUE OF CALIFORNIA CIT 916-658-8200 CA 1,125.00 P.O. BOX 6343
FARGO ND 58125-6343
06-20-2025
$31,177.95
$31,177.95
PREVIOUS BALANCE 19,248.86
PURCHASES &
OTHER CHARGES 31,668.21
CASH ADVANCES .00
06/20/25 .00 CASH ADVANCE FEES .00
LATE PAYMENT
CHARGES .00
CREDITS 490.26
U.S. Bank National Association PAYMENTS 19,248.86
C/O U.S. Bancorp Purchasing Card Program
P.O. Box 6335
Fargo, ND 58125-6335
----------------------------------------------------------------------------------------------------------
CITY OF COMPTON TOTAL CORPORATE ACTIVITY
Post Tran
Date Date Reference Number Transaction Description Amount
TAMARA BINNS CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
Post Tran
Date Date Reference Number Transaction Description Amount
ACCOUNT NUMBER
STATEMENT DATE
AMOUNT DUE
NEW BALANCE
ACCOUNT NUMBER
SEND BILLING INQUIRIES TO:
$
CORPORATE ACCOUNT ACTIVITY
Please tear payment coupon at perforation.
STATEMENT DATE DISPUTED AMOUNT
003117795 003117795
PAYMENT DUE ON RECEIPT
AMOUNT ENCLOSED
ACCOUNT SUMMARY
ACCOUNT BALANCE 31,177.95
CUSTOMER SERVICE CALL
AMOUNT DUE
31,177.95
Purchases Cash Late
Previous And Other Cash Advance Payment New
Balance + Charges + Advances + Fees + Charges - Credits - Payments = Balance Company Total $19,248.86 $31,668.21 $0.00 $.00 $0.00 $490.26 $19,248.86 $31,177.95
CITY OF COMPTON
CORPORATE ACCOUNT SUMMARY
NEW ACTIVITY
Please make check payable to"U.S. Bank"
ATADTAFDADTDDDDATDTDTTFFFAATADTFDAFFFFAFDAATDDDTDADFAFTFAAAAAFTAT 000000576 01 SP 106481398927102 S
1010101010101010101010101100110100111011
10100010000010111000
10011101011100011111
11010100001001001110
11001111000000111101
10100001000101000000
10010110110110000101
11000000001111100110
11011110001011100101
10000000101010001000
10101000110100100011
10000011010011011100
10100000011110001011
10001000011010001000
10010011000110111001
10110011000011000000
11001111110100100101
10101000011110100010
11111111111111111111
$0.00 $3,500.00 $0.00 $3,500.00
05-22 05-21 24755425141281411343330 BARRY I LUDWIG MD INC LOS ANGELES CA 3,500.00 $114.00 $541.74 $0.00 $427.74
05-22 05-22 74559305142900017400014 CACEO 800-3502254 CA 114.00 CR 05-30 05-29 24064665150100000916956 TRAINHR TRAINHRLEARNI CA 97.50 05-30 05-28 24687205149030023057569 MAJESTIC AUTO GLASS COMPTON CA 303.96 06-02 05-30 24116415150742730746860 ONLINE LABELS, INC. 407-936-3900 FL 140.28 $0.00 $935.66 $0.00 $935.66
05-21 05-20 24492165141100004872929 SOCAL LERA LERACHAPTER.O CA 165.00 05-21 05-20 24692165140106248126112 AMAZON.COM*NW83V5WS0 AMZN.COM/BILL WA 30.00 05-22 05-21 24692165141107200161898 AMAZON.COM*NZ0IH7JL1 AMZN.COM/BILL WA 30.00 05-23 05-22 24692165142108095348003 AMAZON.COM*NZ4EY4AZ0 AMZN.COM/BILL WA 30.00 05-26 05-25 24492165145100029586831 NOTION LABS, INC. NOTION.SO CA 108.00 05-28 05-27 24692165147102547452179 AMAZON.COM*NN8CK0LF0 AMZN.COM/BILL WA 30.00 05-28 05-27 24692165147102557372440 AMAZON.COM*NN0PS3LS0 AMZN.COM/BILL WA 45.00 05-29 05-28 24692165148103508861217 AMAZON.COM*NN6BX1E30 AMZN.COM/BILL WA 30.00 05-30 05-29 24692165149104248046217 AMAZON.COM*NN7FJ0XB0 AMZN.COM/BILL WA 30.00 05-30 05-29 24692165149104355999943 AMAZON.COM*NN2KZ8XW0 AMZN.COM/BILL WA 30.00 06-06 06-05 24692165157100972640802 AMAZON.COM*NH09G1PF2 AMZN.COM/BILL WA 30.00 06-13 06-12 24116415163370531555333 CA$*SCN WORLDWIDE LLC 469-358-8833 MN 287.66 06-13 06-12 24692165164107305592007 AMAZON.COM*NH86U5W11 AMZN.COM/BILL WA 30.00 06-17 06-16 24692165167100804139450 AMAZON.COM*NA9J45MC0 AMZN.COM/BILL WA 30.00 06-18 06-17 24692165168101575324601 AMAZON.COM*NO89H21U2 AMZN.COM/BILL WA 30.00 $0.00 $151.45 $0.00 $151.45
05-29 05-28 24226385149010286144377 WAL-MART #5807 COMPTON CA 41.71 05-30 05-28 24164075149105442126184 STAPLES 00113902 LOS ANGELES CA 109.74 $0.00 $4,175.96 $0.00 $4,175.96
MERLE GREENE III CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
ANTHONY WARD CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
Post Tran
Date Date Reference Number Transaction Description Amount
TA'QUAN J JONES CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
RONERICK D SIMPSON CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
BRYAN K SPRAGG CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Company Name: CITY OF COMPTON
Corporate Account Number:
Statement Date: 06-20-2025
NEW ACTIVITY
1010101010101010101010101100110101111011
10100010000010111000
10011101011100000111
11010100001001000010
11001111010000110001
10100001000101111100
10010110110001110001
11000000001010010010
11011110010111010101
10000000101110011000
10101000001101110011
10000010100100111100
10100010010011111011
10001101001100000100
10010010000000100011
10111110000100011000
11010001010001101101
10101000011110011010
11111111111111111111
05-21 05-20 24692165140105795687948 MSC 800-645-7270 NY 19.23 05-30 05-28 24034545149006079639640 THE GAS COMPANY #3 COMPTON CA 50.26 06-04 06-02 24034545154000465654075 THE GAS COMPANY #3 COMPTON CA 46.40 06-04 06-02 24943015154010210413572 THE HOME DEPOT #1858 COMPTON CA 230.05 06-09 06-05 24034545157001044682279 THE GAS COMPANY #3 COMPTON CA 41.90 06-10 06-09 24801975161367981312947 LEAGUE OF CALIFORNIA CIT 916-658-8200 CA 750.00 06-12 06-10 24034545162002056702198 THE GAS COMPANY #3 COMPTON CA 47.91 06-12 06-11 24445005162300657357786 BTS*GLOBAL INDUSTRIAL SER 800-645-2986 GA 118.97 06-12 06-11 24493985163114567043953 TRIANGLE SPORTS INC 626-523-4694 CA 93.08 06-16 06-12 24692165164107638796416 MICHAELS STORES 1229 SOUTH GATE CA 13.28 06-17 06-16 24755425167261673739036 NATIONAL CHARTER INC 310-2255760 CA 995.00 06-17 06-16 24755425167261673739044 NATIONAL CHARTER INC 310-2255760 CA 995.00 06-19 06-17 24692165169102364430251 THE HOME DEPOT 1858 COMPTON CA 237.74 06-19 06-18 24755425170151702574865 COMPTON PROUD STUDIO INC 310-7106188 CA 537.14 $0.00 $3,871.30 $0.00 $3,871.30
05-21 05-20 24000775140100026053245 CLOUDFLARE CLOUDFLARE.CO CA 7.50 06-02 06-01 24055235152358383925637 GOOGLE *GSUITE COMPTONCIT 650-253-0000 CA 0.27 06-13 06-12 24436545164058456535648 SOCIETYFORHUMANRESOURCE 800-2837476 VA 3,144.00 06-16 06-14 24436545165058459790736 SOCIETYFORHUMANRESOURCE 800-2837476 VA 46.18 06-17 06-17 24116415168716224839076 HOTELS * EMBASSYSUITE 844-717-4636 CA 673.35 $0.00 $863.32 $0.00 $863.32
05-21 05-19 24034545140004161603805 MONORAIL TICKETING SERVIC LAS VEGAS NV 15.00 05-22 05-20 24692165141107057185628 CORCORANS IRISH PB LAS LAS VEGAS NV 8.55 05-22 05-21 24943005141210747104606 FLAMINGO HOTEL LAS VEGAS LAS VEGAS NV 828.94 13010850 ARRIVAL: 05-18-25
05-26 05-18 24801975144349287157202 EARL OF SANDWICH-LAS VEG LAS VEGAS NV 10.83 $0.00 $2,996.54 $0.00 $2,996.54
06-04 06-03 24228995154030038642920 TELENET VOIP INC 310-237-3748 CA 2,528.65 06-04 06-03 24692165155109086225840 SQ *E-Z AUTOMATED SYSTEMS 877-417-4551 CA 297.00 06-13 06-12 24692165163107183588516 SQ *COMPTON FLOWER SHOP COMPTON CA 170.89 $0.00 $5,325.08 $0.00 $5,325.08
Post Tran
Date Date Reference Number Transaction Description Amount
DONALD J GRADY CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
CECIL C FLOURNOY CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
NEBRASKA L JONES CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
MARC R PUCKETT CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Company Name: CITY OF COMPTON
Corporate Account Number:
Statement Date: 06-20-2025
NEW ACTIVITY
1010101010101010101010101100110110111011
10100010000010111000
10011101011100001111
11010100001001000010
11001111100000110001
10100001000100111000
10010110110001100111
11000000001001010100
11011110011110101101
10000000110010000000
10101001010010000011
10000010111100001100
10100110010111011111
10001010110111010100
10010001000001000101
10101100000001101010
11010110110011111101
10101000011110010010
11111111111111111111
06-12 06-11 24011345162100100158029 ADR SERVICES, INC. ADRSERVICES.C CA 5,325.08 $0.00 $875.00 $0.00 $875.00
06-06 06-05 24801975157363491037344 LEAGUE OF CALIFORNIA CIT 916-658-8200 CA 875.00 $305.39 $4,335.54 $0.00 $4,030.15
05-29 05-28 24116415148742414917659 BING BANNERS 888-766-8808 CA 305.39 05-30 05-28 24164075149091017104725 TARGET 00022756 COMPTON CA 188.14 06-02 05-30 74116415150718765567368 BING BANNERS 8887668808 CA 305.39 CR 06-02 05-30 24943005151217003485485 RITE AID 06313 COMPTON CA 57.90 06-05 06-04 24355895155522175156942 POP S CHICKEN COMPTON IN COMPTON CA 16.08 06-06 06-05 24692165156100430829956 AMAZON MKTPL*NH8T27AY2 AMZN.COM/BILL WA 18.76 06-09 06-07 24692165159102796008701 SQ *THAT 1 BAKERY COMPTON CA 11.00 06-12 06-11 24445005163400191886446 WM SUPERCENTER #5807 COMPTON CA 67.67 06-16 06-13 24164075164091017217469 TARGET 00023192 LONG BEACH CA 22.10 06-16 06-12 24198805164523957610907 PAYPAL *RODXDAVIS 4029357733 CA 350.00 06-16 06-13 24198805166523017686788 PAYPAL *I2IMAGE1110 4029357733 CA 250.00 06-16 06-13 24198805166523017739405 PAYPAL *NORVALDOUGLASJR 4029357733 CA 1,000.00 06-16 06-12 24198805166523997427807 PAYPAL *MELISPERE 4029357733 CA 300.00 06-16 06-14 24692165165108527570580 SQ *SHOPJASONMARTIN.COM GOSQ.COM CA 1,491.00 06-16 06-14 24692165165108641103094 SQ *RIDE SHARE DELIVERY GOSQ.COM CA 257.50 $70.87 $1,752.98 $0.00 $1,682.11
05-23 05-22 24399005142503673011268 BESTBUYCOM807060045635 888BESTBUY MN 105.22 05-26 05-23 74399005143503682087311 BESTBUYCOM807060045635 RICHFIELD MN 70.87 CR 05-26 05-23 24399005143503682075006 BESTBUYCOM807060045635 888BESTBUY MN 70.87 05-26 05-22 24943015143010206123205 THE HOME DEPOT #1858 COMPTON CA 119.88 05-27 05-26 24399005146503701023067 BESTBUYCOM807060045635 888BESTBUY MN 70.87 06-09 06-05 24164075157105442207082 STAPLES 00113902 LOS ANGELES CA 98.76 06-11 06-09 24943015161010205111950 THE HOME DEPOT #1858 COMPTON CA 850.93 06-18 06-17 24231685169377056474065 SMART AND FINAL 727 COMPTON CA 436.45
Post Tran
Date Date Reference Number Transaction Description Amount
WILLIE A HOPKINS CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
ANDRE A SPICER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount
REGINALD L DONALD CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran
Date Date Reference Number Transaction Description Amount Company Name: CITY OF COMPTON
Corporate Account Number:
Statement Date: 06-20-2025
NEW ACTIVITY
1010101010101010101010101100110111111011
10100010000010111000
10011101011110110111
11010100001001000010
11001111110000000101
10100001000100110100
10010110110011001111
11000000001011110000
11011110011111011101
10000000111011100000
10101001101010000011
10000010110101101100
10100100100011110111
10001100010110011100
10001010001001111001
10100001001110001010
11011010110111111101
10101001111110000010
11111111111111111111
Department: 00000 Total: $31,177.95
Division: 00000 Total: $31,177.95
Company Name: CITY OF COMPTON
Corporate Account Number:
Statement Date: 06-20-2025
December 9, 2025
TO: MAYOR AND CITY COUNCIL
FROM: CITY MANAGER
SUBJECT: AN AMENDMENT TO ORDINANCE 2363 ADOPTED BY COUNCIL ON JANUARY 21, 2025 UPDATING THE NUMBER OF MEMBERS FOR
THE OLYMPICS/TOURISM COMMITTEE OF THE CITY OF COMPTON
SUMMARY
The City Council adopted Ordinance 2363 that amended Section 2-10 of the Compton Municipal Code creating an Olympics/Tourism Committee. On October 21, 2025 the City hosted a Boards and Commission workshop and received direction from Council to increase the number of committee participants. This Amendment will increase the number of participating residents from each district to total of nine members for the 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 in the Los Angeles area such as the FIFA World Cup in 2026, and NFL Superbowl in 2027.
Olympics/Tourism Committee duties are to recommend 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.
STATEMENT OF ISSUE
This amendment will increase the number of advisory board members to consist of nine (9) members and be known as the “Olympics/Tourism Committee” and an Assistant City Manager would serve as staff liaison to the advisory board.
FISCAL IMPACT
There will be no stipends issued to the members of the Olympics/Tourism Committee appointees.
6.6. Staff Report – Ordinance Amending Section 2-10
Of Compton Municipal Code Creating a “Olympics/Tourism Committee’ December 9, 2025, Page 2 of 2
RECOMMENDATION
It is recommended that the Council adopt the amended ordinance for the Olympics/Tourism Committee.
WILLIE A. 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
UPDATING THE 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 advisory board would be known as the “Olympics/Tourist Committee”; and
WHEREAS, an Assistant City Manager would serve as staff liaison to the 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 nine (9) 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 will appoint one representative and each Council Member will appoint two representatives.
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. Section 2-10.6 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, five 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 five 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 such as FIFA World Cup in 2026 and NFL Superbowl in 2027..
ADOPTED this ______ day of ____________, 2025.
_______________________________
EMMA SHARIF
MAYOR OF THE CITY OF COMPTON
ATTEST:
___________________________________
SATRA D. ZURITA
CITY CLERK OF THE CITY OF COMPTON
ORDIANCE NO. ________________
PAGE 3
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES
CITY OF COMPTON: ss
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.
That said Ordinance was adopted by the following vote, to wit:
AYES: COUNCILMEMBERS-
NOES: COUNCILMEMBERS-
ABSENT: COUNCILMEMBERS-
ABSTAIN: COUNCILMEMBERS-
___________________________________
SATRA D. ZURITA
CITY CLERK OF THE CITY OF COMPTON
December 9, 2025
TO: HONORABLE MAYOR AND COUNCIL MEMBERS
FROM: CITY MANAGER
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
COMPTON ADOPTING THE KEY TO THE CITY TO
POLICY IN RECOGNITION OF OUTSTANDING SERVICE AND
EXEMPLARY CONTRIBUTIONS TO THE COMMUNITY
SUMMARY
Staff recommends that the City Council review the draft policy governing the nomination, approval, and presentation of the ceremonial Key to the City. The policy will provide consistent guidelines for recognizing individuals and organizations whose contributions have significantly benefited the City of Compton.
BACKGROUND
The Key to the City is the City’s most prestigious ceremonial honor award presented to individuals or organizations whose achievements, leadership, and service have made exemplary contributions, benefitted the community or brought honor to the City of Compton.
STATEMENT OF THE ISSUE
The Key to the City is a symbolic honor traditionally bestowed by municipalities to recognize distinguished service, achievement, or goodwill. While the City of Compton has occasionally presented this honor, there is currently no formal policy outlining the criteria or process for doing so. Establishing a policy will ensure transparency, consistency, and proper recordkeeping.
DISCUSSION
The proposed policy includes the following components:
Purpose: To honor individuals or organizations whose actions have positively impacted the City of Compton or brought it distinction.
7.7.7.7. Staff Report – Resolution Adopting the Key to the City December 9, 2025, Page 2
Eligibility: Open to residents, former residents, dignitaries, public figures, or organizations with notable achievements in areas such as public service, arts, education, business, or community leadership.
Nomination Process: Nominations may be submitted by any member of the City Council accompanied by a written justification. Approval: Requires majority vote by the City Council at a regular or special meeting.
Presentation: The Key to the City will be presented by the Mayor or a designated Councilmember during a public ceremony or Council meeting. Recordkeeping: The City Clerk will maintain a permanent record of all recipients, including the date and reason for the award.
FINANCIAL IMPACT
Minimal fiscal impact, limited to the cost of producing ceremonial keys and certificates, which will be absorbed within the existing departmental budget.
RECOMMENDATION
Staff recommends that the City Council adopt the Key to the City Policy as presented and direct the City Clerk to incorporate it into the City’s official policy manual.
WILLIE A. HOPKINS, JR
CITY MANAGER
RESOLUTION NO. ______________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON ADOPTING A
KEY TO THE CITY TO POLICY IN RECOGNITION OF OUTSTANDING SERVICE AND
EXEMPLARY CONTRIBUTIONS TO THE COMMUNITY
WHEREAS, the Key to the City is the City’s most prestigious ceremonial honor award presented to individuals or organizations whose achievements, leadership, and service have made exemplary contributions, benefitted the community or brought honor to the City of Compton; and
WHEREAS, the Mayor and City Council of the City of Compton may nominate deserving individuals to receive the Key to the City in recognition of their outstanding service and exemplary contributions; and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COMPTON DOES HEREBY RESOLVE AS FOLLOWS:
Section 1. The Key to the City is the City’s most prestigious ceremonial honor award presented to individuals or organizations whose achievements, leadership, and service have made exemplary contributions, benefitted the community or brought honor to the City of Compton.
Section 2. Recipients of the Key to the City must meet one or more of the following criteria; Demonstrated exceptional service or contributions to the City of Compton, achieved national or international recognition that reflects positively on the City, made a lasting impact in areas such as public service, education, arts, business, sports, or community development, and represented the values and spirit of Compton through leadership, innovation, or philanthropy.
Section 3. The Mayor and members of the City Council may nominate recipients.
Nominations must be submitted in writing to the City Clerk’s Office. Each nomination must include; name and contact information of the nominee, detailed description of the nominee’s contributions or achievements, and supporting documentation (e.g., news articles, letters of support).
Section 4. Nominations will be reviewed by the City Council during a closed or open session, as appropriate. Approval requires a majority vote of the City Council. The awarding of the Key to the City shall require a majority vote of the City Council at a duly noticed public meeting.
Section 5. The Key to the City shall be presented by the Mayor or a designated Council Member at a public ceremony or special event. A commemorative certificate or proclamation may accompany the presentation.
Section 6. The City Clerk shall maintain a permanent record of all recipients of the Key to the City, including the date of presentation and the reason for the award.
Section 7. This resolution shall take effect immediately upon its adoption.
ADOPTED this ______ day of __________, 2025.
Resolution No. ___________
________________________________
EMMA SHARIF
MAYOR OF THE CITY OF COMPTON
ATTEST:
___________________________________
SATRA D. ZURITA
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 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 MEMBERS-
NOES: COUNCIL MEMBERS-
ABSENT: COUNCIL MEMBERS-
ABSTAIN: COUNCIL MEMBERS-
___________________________________
SATRA D. ZURITA
CITY CLERK OF THE CITY OF COMPTON
STANDARD OPERATING
MANUAL
EFFECTIVE: SECTION: POLICY:
SUBJECT: Key to the City SUPERSEDES: TITLE: PAGE 1 OF 2 I. POLICY
It is the policy of the City of Compton to maintain a formal process for nominating, approving and presenting the Key to the City to ensure the honor is bestowed with integrity, consistency and civic pride.
II. PURPOSE
The Key to the City is the City’s most prestigious ceremonial honor award presented to individuals or organizations whose achievements, leadership, and service have made exemplary contributions, benefitted the community or brought honor to the City of Compton.
III. ELIGIBILITY CRITERIA
Recipients of the Key to the City must meet one or more of the following criteria Demonstrated exceptional service or contributions to the City of Compton. Achieved national or international recognition that reflects positively on the City. Made a lasting impact in areas such as public service, education, arts, business, sports, or community development.
Represented the values and spirit of Compton through leadership, innovation, or philanthropy.
IV. NOMINATION PROCESS
1.Who May Nominate:
The Mayor
Members of the City Council
2.Nomination Submission:
Nominations must be submitted in writing to the City Clerk’s Office. Each nomination must include:
Name and contact information of the nominee
A detailed description of the nominee’s contributions or achievements Supporting documentation (e.g., news articles, letters of support)
STANDARD OPERATING
MANUAL
EFFECTIVE: SECTION: POLICY:
SUBJECT: Key to the City SUPERSEDES: TITLE: PAGE 1 OF 2 V. REVIEW AND APPROVAL:
Nominations will be reviewed by the City Council during a closed or open session, as appropriate.
Approval requires a majority vote of the City Council.
VI. PRESENTATION
The Key to the City shall be presented by the Mayor or a designated Council Member at a City Council meeting or a special public ceremony. The recipient will receive a commemorative key and a certificate of recognition. The event may be publicized through official City channels and local media.
VII. FREQUENCY AND LIMITATIONS
No more than four (4) Keys to the City shall be awarded per calendar year, unless approved by a supermajority vote of the City Council.
The honor is non-transferable and purely ceremonial.
VIII. RECORDKEEPING
The City Clerk shall maintain a permanent record of all recipients, including the date of award, reason for recognition, and presentation details.
IX. POLICY REVIEW
This policy shall be reviewed every three years by the City Manger’s office and updated as needed to reflect best practices and community values.
CITY OF COMPTON
“KEY TO THE CITY”
NOMINATION FORM
PURPOSE:
The “Key to the City” represents the City of Compton’s most prestigious ceremonial honor, presented to individuals or organizations whose achievements, leadership, and service have made exceptional contributions, positively benefited the community, or brought distinction and honor to the City of Compton.
The “Key” shall be presented by the Mayor or designee to the recipient at an event affiliated with the recipient or at a City Council meeting.
SECTION 1: NOMINATOR INFORMATION
Name: __________________________________________
Title/Organization (if applicable): ________________________________ Phone Number: ___________________________________
Email Address: ___________________________________
Relationship to Nominee: __________________________
SECTION 2: NOMINEE INFORMATION
Name of Nominee: __________________________________________ Organization/Title (if applicable): _______________________________ Phone Number (if known): _________________________________ Email Address (if known): _________________________________ Address (if known): ______________________________________________ Key to the City
Nomination Form
SECTION 3: NOMINATION DETAILS
1.Please describe the nominee’s contributions, achievements, or impact on the City of Compton.
(Attach additional pages if necessary)
2.How has the nominee brought positive recognition to the City of Compton?
3.Which of the following areas best describe the nominee’s impact? (Check all that apply)
☐ Public Service
☐ Education
☐ Arts & Culture
☐ Business & Innovation
☐ Sports & Athletics
☐ Community Development
☐ Other: _______________________
SECTION 4: SUPPORTING DOCUMENTATION
Please attach any and all supporting documents that strengthen the nomination, such as:
Letters of support
News articles or media coverage
Awards or recognitions
Photos or testimonials
Key to the City
Nomination Form
SECTION 5: NOMINATORS SIGNATURE
I certify that the information provided is accurate to the best of my knowledge. _____________________________________ ___________________________________
PRINT NAME SIGNATURE
DATE: ___________________
Submit Completed Form To:
Office of the City Clerk
City of Compton
205 S. Willowbrook Avenue
Compton, CA 90220
(310) 605-5530
[email protected]
December 9, 2025
TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS
FROM: WILLIE A. HOPKINS, JR.
CITY MANAGER
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
DESIGNATING THE INTERSECTION OF ARBUTUS STREET AND
MATTHISEN STREET AS “MAXCY D. FILER SQUARE” IN HONOR OF ATTORNEY MAXCY D. FILER, CIVIC LEADER, CIVIL RIGHTS
ADVOCATE, AND LONG-TIME PUBLIC SERVANT
SUMMARY
Approval of this resolution will formally designate the intersection of Arbutus Street and Matthisen Street as “Maxcy D. Filer Square” to honor the life and contributions of the late civic leader, civil rights activist, and public servant Maxcy D. Filer. This designation will serve as a lasting tribute to his extraordinary service to the City of Compton and its residents. The installation will be located adjacent to the Filer family home on Arbutus Street, symbolizing the connection between his life’s work and the community he helped shape.
BACKGROUND
Maxcy Dean Filer (1930–2011) was a trailblazing civic leader, civil rights activist, and long-time public servant whose decades of dedication helped shape the City of Compton’s history. Affectionately known as “Mr. Compton,” Mr. Filer embodied perseverance, justice, and community empowerment.
Mr. Filer’s civic leadership began with his role as President of the Compton Branch of the National Association for the Advancement of Colored People (NAACP), where he championed voter registration drives, fought housing discrimination, and represented Southern California at the historic 1963 March on Washington. Following the 1965 Watts riots, he testified before the McCone Commission, highlighting systemic inequities affecting the black community and advocating for equal access to housing, employment, and healthcare.
In 1971, Mr. Filer was appointed to the Compton Personnel Board, where he served with distinction before being elected in 1977 as the City’s First District Councilmember. During his tenure on the Compton City Council, he advanced policies promoting public safety, fiscal responsibility, and community equity, including introducing the 1989 ordinance banning semi-automatic rifles — a pioneering local measure aimed at curbing gun violence and improving public safety.
8.8.8. Staff Report - Resolution Designating the Intersection of Abrutus Street And Matthisen Street as Maxcy D. Filer Square
December 9, 2025, Page 2 of 4
After earning his law degree in 1966, he sat for the California Bar Exam twice a year for 24 years before finally passing in 1991 — demonstrating extraordinary perseverance. He went on to practice law in Compton, continuing to serve those most in need.
Mr. Filer’s advocacy for civil rights, fair housing, and voter empowerment helped shape Compton’s civic identity and strengthen democratic participation throughout Southern California. The proposed honorary naming ensures that his legacy of persistence, justice, and public service remains visible and inspirational for future generations.
STATEMENT OF ISSUE
In accordance with the the City’s Policy Governing the Naming of City-Owned Facilities and Land (Resolution No. 23,958, adopted June 10, 2014), the proposed designation qualifies as an honorary naming of a City-owned support facility. The policy provides guidelines for naming City-owned properties, streets, or facilities in recognition of individuals who have made exceptional contributions to the City’s development, governance, or civic life.
Posthumous recognition of this distinguished public figure aligns with the policy’s intent and extends appreciation for the life and legacy of the Honorable Maxcy D. Filer, whose service and advocacy brought positive visibility and pride to the City of Compton.
The Filer family and local community organizations have expressed strong support for this honorary naming. The proposal reflects the community’s longstanding recognition of Mr. Filer’s contributions to Compton’s civic and cultural heritage. The honorary designation has also received informal support from residents in the surrounding neighborhood.
RECOMMENDATION
It is recommended that the City Council:
1. Adopt the attached Resolution formally designating the intersection of Arbutus Street and Matthisen Street as “Maxcy D. Filer Square,” in recognition of the life and legacy of Attorney Maxcy D. Filer — a distinguished civic leader, civil rights advocate, and long-time public servant.
2. Authorize the City Manager, or designee, to coordinate with the Public Works Street Maintenance Department to fabricate and install the appropriate honorary street signage at the intersection corners of Arbutus Street and Matthisen Street.
3. Direct the Public Information Office to collaborate with the Filer family, community organizations, and local media to schedule and publicize a dedication ceremony celebrating this honorary designation.
Staff Report - Resolution Designating the Intersection of Abrutus Street And Matthisen Street as Maxcy D. Filer Square
December 9, 2025, Page 3 of 4
4. Incorporate the honorary naming into official City maps, records, and publications consistent with Section 5 of the City’s Policy Governing the Naming of City-Owned Facilities and Land (Resolution No. 23,958).
FISCAL IMPACT
Costs associated with the fabrication and installation of the honorary signage is $4,560 and funds are available within the existing Public Works Street Maintenance Department operating budget Acct No. 1004-720-000-4233 (Maintenance and Repair – Roads).
The Cost of staff is $83.01
Maintenance Worker 1 (2) x 2 hours of work x $20.7516 = $83.01 Total cost for sign, installation, and staff labor is $4,643.01
ALTERNATIVE
The City Council may consider the following alternatives:
1. No Action
The City Council could decline to approve the proposed honorary naming. This option would maintain the current condition at the intersection without recognition of Attorney Maxcy D. Filer’s contributions.
Staff Report - Resolution Designating the Intersection of Abrutus Street And Matthisen Street as Maxcy D. Filer Square
December 9, 2025, Page 4 of 4
2. Select an Alternate Location
The City Council could designate a different intersection, park, or civic site. While feasible, this would reduce the symbolic connection to the Filer family home on Arbutus Street, which holds significant historical and community meaning.
3. Defer the Item for Additional Review
The City Council may defer consideration to allow for additional public outreach or additional interdepartmental coordination. While this may allow for further engagement, staff believes sufficient documentation and community support justify approval at this time.
4. Alternative Fiscal Impact
Council may decide to split the cost equally among their five department accounts.
Staff recommends proceeding with approval of the attached Resolution to designate the intersection of Arbutus Street and Matthisen Street as Maxcy D. Filer Square in accordance with the City’s Facilities Naming Policy.
WILLLIE A. HOPKINS, JR.
CITY MANAGER
Attachment
Quote and photo rendering
Proposal:009494
10/28/20258828 E. Alondra Blvd, Bell/f_lower
CA 90706 [email protected]
EL GRAN TORINO CORP
Mr Marcus HarrisCITY OF COMPTON
Site
Total: ,
City of Compton
205 S. Willobrook Ave
Compton CA 90220
(310) 605-5500
City of Compton
205 S. Willobrook Ave
Compton CA 90220
(310) 605-5500
NO F
$4,560
DESCRIPTION CULTURAL INTEREST AREA /HISTORIC LAND MARK SIGNS
QTY EACH
2 10
24”X30” 12 GAGE ALUMINUM 3M FIlm APPLICATION
10”X10” 1//4” CLEAR ACRYLIC WITH 3M FILM
$936.50
$120
HARDWARE 2 POLES 14’X1.75 PERFORATED
2 ANCHORESE 30”X2” 14 GAGE 3/8 PERFORATED HOLES
2 $527
Taxes $433
RESOLUTION NO. ____________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
DESIGNATING THE INTERSECTION OF ARBUTUS STREET AND
MATTHISEN STREET AS “MAXCY D. FILER SQUARE” IN HONOR OF ATTORNEY MAXCY D. FILER, CIVIC LEADER, CIVIL RIGHTS ADVOCATE, AND LONG-TIME PUBLIC SERVANT.
WHEREAS, Maxcy Dean Filer (1930–2011) was a trailblazing civic leader, civil rights activist, and long-time public servant whose decades of dedication helped shape the City of Compton’s history; and
WHEREAS, affectionately known as “Mr. Compton”, Attorney Filer devoted his life to advancing equality, justice, and civic empowerment through decades of leadership, advocacy, and community service; and
WHEREAS, Mr. Filer served as President of the Compton Branch of the National Association for the Advancement of Colored People (NAACP), leading voter registration drives, combating housing discrimination, and representing Southern California at the historic 1963 March on Washington; and WHEREAS, following the 1965 Watts riots, Mr. Filer testified before the McCone Commission to highlight systemic inequities and advocate for equal access to housing, employment, and healthcare; and
WHEREAS, he was appointed to the Compton Personnel Board in 1971 and later elected in 1977 as the City’s First District Councilmember, serving with distinction and advancing policies that promoted fiscal responsibility, public safety, and community equity; and
WHEREAS, among his many legislative achievements, Mr. Filer introduced the 1989 ordinance banning semi-automatic rifles — one of the first local measures in California aimed at reducing gun violence and protecting residents; and WHEREAS, his personal story of perseverance inspired generations: after earning his law degree in 1966, he took the California Bar Examination 48 times before passing in 1991 and practicing law in the City of Compton, continuing to serve the community he loved; and
WHEREAS, his tireless advocacy for civil rights, fair housing, and voter participation strengthened democratic engagement and advanced social justice not only in Compton but across Southern California; and
WHEREAS, the City’s Policy Governing the Naming of City-Owned Facilities and Land (Resolution No. 23,958, adopted June 10, 2014) provides for honorary naming of City-owned properties or intersections to recognize individuals who have made exceptional contributions to the City’s civic life and development; and WHEREAS, the proposed designation of the intersection of Arbutus Street and Matthisen Street — located adjacent to the Filer family home — as “Maxcy D. Filer Square” holds symbolic and historical significance, reflecting the deep connection between Mr. Filer’s legacy and the community he uplifted; and WHEREAS, the Filer family, local residents, and community organizations have expressed strong support for this honorary naming as a fitting tribute to Mr. Filer’s lifetime of leadership, advocacy, and public service; and WHEREAS, the City Council of the City of Compton desires to honor Attorney Maxcy D. Filer’s enduring legacy and his extraordinary contributions to the civic and cultural life of the City.
Resolution No. _______
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 El Gran Torino Corporation, in the amount of Four Thousand, Five Hundred, Sixty Dollars ($4,560.00), and Eighty Three Dollars and One cent ($83.01) will be charged for staff time.
SECTION 2. That funding for this expenditure has been allocated in the Public Works Department’s 2025-2026 Fiscal Year budget in Account No. 1004-720-000-4233.
SECTION 3.That the intersection of Arbutus Street and Matthisen Street is hereby designated as “Maxcy D. Filer Square”.
SECTION 4.That the City Manager, or designee, is hereby authorized to coordinate with the Public Works Street Maintenance Department to fabricate and install the appropriate honorary street signage at the intersection corners of Arbutus Street and Matthisen Street.
SECTION 5. That the Public Information Office is directed to collaborate with the Filer family, community organizations, and local media to schedule and publicize a dedication ceremony celebrating this honorary designation.
SECTION 6.That this honorary naming shall be incorporated into official City maps, records, and publications consistent with Section 5 of the City’s Policy Governing the Naming of City-Owned Facilities and Land (Resolution No. 23,958).
SECTION 7.That copies of this Resolution shall be filed in the offices of the City Manager, City Controller, City Clerk,City Attorney, Law Division, and the Public Works Engineering Department.
SECTION 8.That the Mayor shall sign and the City Clerk shall attest to the adoption of this Resolution.
ADOPTED this ___ day of _____________, 2025.
________________________________
EMMA SHARIF
MAYOR OF THE CITY OF COMPTON
ATTEST:
___________________________________
SATRA D. ZURITA
CITY CLERK OF THE CITY OF COMPTON
Resolution No. _______
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 foregoing Resolution was adopted by the City Council, signed by the Mayor and attested to 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 MEMBERS –
NOES: COUNCIL MEMBERS –
ABSTAIN: COUNCIL MEMBERS –
ABSENT: COUNCIL MEMBERS –
____________________________________
SATRA D. ZURITA
CITY CLERK OF THE CITY OF COMPTON