02. Warrant Register - 06-11-24 — Downey City Council, June 11, 2024

apChkLst
05/23/2024 1:30:23PM
Final Check List

CITY OF DOWNEY
Page: 1
Bank : bow BANK OF THE WEST
Check # Date Vendor Invoice Inv Date
2523 5/24/2024 131768 DOWNTOWN DOWNEY CBD MAY/24 - RENT 5/15/2024 Voucher:
2524 5/24/2024 114154 JP MORGAN CHASE BANK 5/20/24 5/20/2024 Voucher:

Descrintion

WIRE TRANSFER

WIRE TRANSFER
Amount Paid
1 ,320.74
46,364.95
Check Total
1 , 320,74
46, 364.95
Sub total for BANK OF THE WEST:47,685.69
Page: 1

apChkLst
05/23/2024 1:30:23PM
Final Check List

CITY OF DOWNEY
Page: 2
Bank : ebow BANK OF THE WEST
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 13571 5/24/2024 135358
Voucher:

ARTNET-IT CORP 24-5-1-DS2
24-5-1-DS3
24-5-1
24-5-1 -DS 1

TOT TIME/SPRI
29109
29097
29105
29093
29101
29242
5/16/2024
5/16/2024
5/16/2024
5/16/2024
5/8/2024
5/15/2024
5/15/2024
5/15/2024
5/15/2024
5/15/2024
5/1 5/2024
EFT -
EFT -
EFT -
EFT -
EFT -
EFT -
EFT -
EFT -
EFT -
EFT -
EFT -

SPECIALIZED INFORM/

INSTRUCTOR FEE

INSTRUCTOR FEE
iNSTRUCTOR FEE

INSTRUCTOR FEE

INSTRUCTOR FEE
2,607.50

3.316.25
5,953.50
3,552.33
2,624.72
509.60
666.40
722.40
1 ,015.00
508.90
207.20
13572 5/24/2024 110278
Voucher:

BARDEN-PARSLEY, TIFFANY
15,429.58
13573 5/24/2024
Voucher:
13574 5/24/2024
Voucher:
13575 5/24/2024
Voucher:
13576 5/24/2024
Voucher:
13577 5/24/2024
Voucher:
111833 BOISE, DONNA
6 , 047.02
207.20
131928
111817
126067
101151
BTI COMMUNICATIONS GROL72901 4/5/2024 EFT- PARKING STRUCTURE 17,448.20 17,448.20 5,664.40CAUSLY. CARL 29213 5/8/2024 EFT - INSTRUCTOR FEE 5.664.40 CORELOGIC SOLUTIONS, LLC82206184 3/31/2024 EFT - 3/1 - 3/31/24 SERVICES 82209405 4/30/2024 EFT - 4/1 - 4/30/24 SERVICES
DATATICKET INC 165008 5/9/2024 EFT - APRILCITATIONS
165142 5/9/2024 EFT - APRIL MONTHLY MINIM
156700 10/11/2023 EFT - SEPTEMBER CITATION:
162292-2 3/5/2024 EFT-FEBRUARYCITATIONS
ENTERPRISE FM TRUST 484884-PPD-01 : 1/20/2024 EFT - 2023 - FORD EXP LO REI 458.65
395.05
598.37
200.00
357,80
293.05
843,116.30
853.70
13578 5/24/2024 132476
Voucher
13579 5/24/2024 117355
Voucher:
1 ,449.22
843,116.30
HENAO, COURTNEY 29077
29081
29085
29308
5/15/2024 EFT - INSTRUCTOR FEE
5/15/2024 EFT - INSTRUCTOR FEE
5/15/2024 EFT - INSTRUCTOR FEE
5/15/2024 EFT - INSTRUCTOR FEE

1.078.00
1 ,027,60
1 ,022.00
350.0013580 5/24/2024 116350
Voucher:
13581 5/24/2024 121235
Voucher:

S&S LABARGE GOLF INC

3.127.60
350.00
SCOTT, PHILLIP 29349 5/21/2024 EFT - INSTRUCTOR FEE
29350 5/21/2024 EFT - INSTRUCTOR FEE
29351 5/21/2024 EFT - INSTRUCTOR FEE
SOUTHERN COUNTIES FU ELf IN -0000478120 4/16/2024 EFT - CITYWIDE FUEL SERVII 114.80
358.40
921 ,20
37,390.3613582 5/24/2024 123451
Voucher:

1.394.40
37,390.36
Page: 2

apChkLst
05/23/2024 1:30:23PM
Final Check List

CITY OF DOWNEY
Page: 3
Bank : ebow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date
4/17/2024
4/17/2024
4/30/2024
Descriotion Amount Paid Check Total
10,421.80
74,999.60
13583 5/24/2024
Voucher:
13584 5/24/2024
Voucher:
13585 5/24/2024
Voucher:
123451
133692
137019
SOUTHERN COUNTIES FUEL£2623996-IN
2623997-IN
STONEFLY, INC. 23038

EFT - CITYWIDE FUEL SERVII
EFT - CITYWIDE FUEL SERVIt
EFT - STONEFLY APPLIANCE:

9.630.09
791.71
74,999.60
29292
29523
29258
29527
29250
29284
29254
29288
THE SAUCE CREATIVE SERV 6869
6885
WATER REPLENISHMENT DISMARCH/24
TENNIS MAKER 5/8/2024
5/8/2024
5/8/2024
5/8/2024
5/8/2024
5/8/2024
5/8/2024
5/8/2024
5/3/2024
5/14/2024
5/7/2024

EFT - INSTRUCTOR FEE

EFT - SUMMER FLYERS

EFT - FLYERS, STICKERS & C

EFT - MONTH ENDING MARC

1.027.60
1 ,111.60
1 ,097.60
758.80
509.60
851.20
1 , 106.00
1 ,271.20
765,20
2,373.00
411,143,31
7,733.60
3, 138.20
411,143.31
13586 5/24/2024 128404
Voucher:
13587 5/24/2024 104735
Voucher:

Sub total for BANK OF THE WEST:1.439,914.49
Page: 3

apChkLst
05/23/2024 1:30:23PM
Final Check List

CITY OF DOWNEY
Page: 4
Bank : bow BANK OF THE WEST
Check # Date Vendor
378425 5/24/2024 116476
Voucher:
378426 5/24/2024 100024
Voucher:
378427 5/24/2024 124465
Voucher:
378428 5/24/2024 100961
Voucher:
378429 5/24/2024 100089
Voucher:
378430 5/24/2024 137948
Voucher:
378431 5/24/2024 100163
Voucher:
378432 5/24/2024 134357
Voucher:

Invoice
A & G FENCE & SUPPLY 42379
22174
A.Y. NURSERY INC 125442
125441
ADLERHORST INTERNATION/ 121340
ADMINSURE 16972
Inv Date
4/1 9/2024
4/19/2024
3/29/2024
3/29/2024
5/8/2024
5/15/2024
5/4/2024
5/7/2024
5/15/2024
4/1 7/2024
5/1 /2024
4/1 6/2024
4/25/2024
5/8/2024
4/23/2024
4/24/2024
5/10/2024
5/8/2024
5/9/2024
5/20/2024
4/15/2024
5/2/2024
5/9/2024
5/16/201 9
Descriotion

RANCHO LOSAMIGOS SPOR

REMOTES
PLANTS
PLANTS
5/7 - 5/9/24 ON-SITE RE-CERI

JUNE WORKERS COMP CLAI

MATERIALS & LABOR

MATERIALS & LABOR
REFUND C&D DEPOSIT I035€

CROSSING GUARD SERVICE

PARTS & LABOR

STRIPING

MARCH LEGAL FEES

WORK BOOT ALLOWANCE
BASIC CRISIS NEGOTIATION:

ONSITE MAINTENANCE - WIL

WATER METERS AND MXUS

WATER SERVICE - FINANCE

WATER SERVICE - FIRE DEP-
Amount Paid
325.00
489.50
2,772.00
1 ,985.50
900.00
10,892.18
615.32
173.60
3,241.24
8,382.16
16,706.02

98.60 39.83
295.79
657.88
591.53
2,700.00
135.00
100.49
291 ,92
2,086.08
32,657.17

40.95 29,94
Check Total
814.50
4,757.50
900.00
10,892.18

ADVANCE RADIATOR

AGUILAR, RAMON
ALL CITY MANAGEMENT SER\92826
93164
ALLEN TIRE CO, DBA: MONRC128733
128838
128972
128813
128824
04-0425-01
40242
40248
002-007271 77
788.92
3,241.24
25,088.18
378433 5/24/2024 133024
Voucher:
378434 5/24/2024 106707
Voucher
378435 5/24/2024 137243
Voucher
378436 5/24/2024 128129
Voucher:
378437 5/24/2024 134307
Voucher:
378438 5/24/2024 100295
Voucher:
378439 5/24/2024 125759
Voucher:

ALLIED PAVING CO
ALVAREZ-GLASMAN & COLVlb2024-03-21080
AMESCUA, MICHAEL MAY/24

ANKENEY, IRENE
AQUABIO ENVIRONMENTAL TI01916
AQUA-METRIC SALES COMPPINVOI01335
AQUASANI WATER HHH020004038
HHH200025807
1 ,683.63
2,700.00
135.00
100.49
291.92
2,086.08
32,657.17
6/3 - 617 /24

70.89 Page: 4

apChkLst
05/23/2024 l:30:23PM
Final Check List

CITY OF DOWNEY
Page: 5
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date
5/3/2024
4/24/2024
4/25/2024
5/1 /2024
DescriDtion Amount Paid Check Total
378440 5/24/2024 133964
Voucher:

ARAMSCO, INC S6437452.001
S6420322.001
S6422647.001
4/15 - 4/18/24

SUPPLIES

SUPPLIES
CALACT TRANSIT CONFEREr

2.401 .60
688.98

1.843.95
957.20378441 5/24/2024 110128
Voucher:
378442 5/24/2024 114463
Voucher:

ARIAS, MICHELLE
4,934.53
957.20
AT&T 339 343- 1002/Ml
331 254-7118/M/
331 254-7119/Ml
339 342-4920/Ml
331 254-6138/Ml
331 254-6135/Ml
339 341-4477/Ml
339 343-8465/Ml
339 343-1001/AF
339 343-1002/AF
331 254-7118/AF
331 254-7119/AF
339 343-1001/M/
16677239
16900186
16877669
16739566
NC24-206015
5/7/2024
5/7/2024
5/7/2024
5/7/2024
5/7/2024
5/7/2024
5/7/2024
5/7/2024
4/7/2024
4/7/2024
4/7/2024
4/7/2024
5/7/2024
4/1 /2024
5/1 /2024
5/1 /2024
4/16/2024
5/7/2024
339 343-1002 830 4 - 5/7 - 6/6/:
331 254-7118 799 3 - 5/7 - 6/6/ 1
331 254-7119 814 9 - 5/7 - 6/6/:
339 342-4920 729 2 - 5/7 - 6/6/:
331 254-6138 388 3 - 5/7 - 6/6/:
331 254-6135 909 9 - 5/7 - 6/6/:
339 341-4477 066 7 - 5/7 - 6/6/:
339 343-8465 635 2 - 5/7 - 6/6/:
339 343-1001 303 3 - 4/4 - 5/6/:
339 343-1002 830 4 - 4/7 - 5/6/:
331 254-7118 799 3 - 4/7 - 5/6/:
331 254-7119 814 9 - 4/7 - 5/6/:
339 343-1001 303 3 - 5/7 - 6/6/:

STREET SWEEPING REFUSE

STREET SWEEPING REFUSE
4/17 - 4/18/24 DISPOSAL SER\
4/9/24 DISPOSAL SERVICES

PARTS & LABOR

88.61 56.85

56.85 52.43

61.06 122.13
171.05

58.06 88.61

88.61 56.85

56.85 88.61
16,383.51
13, 341.24
4,398,21

1.924.68
925.53
378443 5/24/2024
Voucher:
378444 5/24/2024
Voucher:
378445 5/24/2024
Voucher
378446 5/24/2024
Voucher.
378447 5/24/2024
Voucher:
378448 5/24/2024
Voucher:
378449 5/24/2024
Voucher:
378450 5/24/2024
Voucher:
136032
136032
117547

ATHENS SERVICES
1 ,046,57

ATHENS SERVICES
29, 724.75
6, 322.89
925.53B & W coI\nNnuNICATIONS
129822
110102
130576
BEALS-RADAC, SHANNON 5/7 - 5/10/24 5/13/2024 CONTRACTED VET DUTIES 3,000.00 105.00
105.00
291.92
3,000.00
BEE EMERGENCY RESPONSE13694F
13721 F
BUENROSTRO, ANA 6/3 - 6/7/24
4/22/2024 10999 LITTLE LAKE
4/26/2024 9915 PARAMOUNT BLVD
5/20/2024 BASIC CRISIS NEGOTIATION:
210.00
291.92
2,921.68109012
100696
CALIFORNIA FRAME & AXLE 77296 5/6/2024 PARTS & LABOR 2,921 '68 1,815.00
3,399.00
2,486.00
CALIFORNIA TRUCK EQUIPME13977
13978
13981
5/3/2024 PARTS & LABOR
5/3/2024 PARTS & LABOR
5/7/2024 PARTS & LABOR 7,700.00
Page: 5

apChkLst
05/23/2024 1:30:23PM
Final Check List

CITY OF DOWNEY
Page: 6
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion
4/26/2024 SUPPLIES
4/26/2024 SUPPLIES
5/20/2024 BASIC CRISIS NEGOTIATION:

Amount Paid Check Total
1 ,043.40
291,92
378451 5/24/2024
Voucher:
378452 5/24/2024
Voucher:
378453 5/24/2024
Voucher:
100701
111892
126128
CALMAT/INDUSTRIAL ASPHAL73982037
73982038
CASADOS, LISA 6/3 - 6/7/24
698.61
344.79
291.92
CINTAS CORPORATION NO,3 4192408871
4191703389
4191578432
5/1 3/2024
5/6/2024
5/3/2024
5/6/2024
5/10/2024
5/1 0/2024
5/13/2024
5/8/2024
5/10/2024
5/13/2024
5/8/2024

UNIFORMS

UNIFORMS
TOWELS

UNIFORMS, TOWELS & MATS
TOWELS
TOWELS

UNIFORMS
MATS
TOWELS

UNIFORMS, TOWELS & MATS

REIMBUIRSEMENT FOR RTF
256.50
256.50

90.41 61.85

35.00 90.41
271.87

63.75 35.00

61.85 4,590.00
4191703251
4192286875
4192287152
4192408645
4191994249
4192287121
378454 5/24/2024
Voucher:
378455 5/24/2024
Voucher:
378456 5/24/2024
Voucher:
104050
137516
133787

CITY OF TORRANCE
4192408634
2024-001 52274

1.223.14
4,590.00

29.385.42CLEARGOV INC 2023-14090 12/1/2023 CITYWIDE BUDGETPREPAR/29,385.42 CM WASH EQUIPMENT 32152
32151
32150
32149
32334
32333
32335
32327
32331
32330
32332
32329
32328
451800-IN
1 /22/2024
1 /22/2024
1 /22/2024
1 /22/2024
4/30/2024
4/30/2024
5/9/2024
4/30/2024
5/9/2024
5/9/2024
4/30/2024
4/30/2024
4/30/2024
5/8/2024
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
&
&
&
&
&
&
&
&
&
&
&
&
&
LABOR
LABOR
LABOR
LABOR
LABOR
LABOR
LABOR
LABOR
LABOR
LABOR
LABOR
LABOR
LABOR
429.06
429.06
364.48

1.956.31
118.95
438.06

1.758.57
465.28
328.73
491.87
564.56
467,70
462.26

18.07 8,274.89

18.07 2,823.47
378457 5/24/2024 121935
Voucher:
378458 5/24/2024 111312
Voucher:

COMIMLINE INC
CRAFCO INC 9403116183 2/6/2024 COLD PATCH 2.823,47
Page: 6

apChkLst
05/23/2024 1:30:23PM
Final Check List

CITY OF DOWNEY
Page: 7
Bank ; bow BANK OF THE WEST
Check # Date Vendor
378459 5/24/2024 135635
Voucher
378460 5/24/2024 113320
Voucher:
378461 5/24/2024 120961
Voucher
378462 5/24/2024 108955
Voucher:
378463 5/24/2024 137966
Voucher:
378464 5/24/2024 111464
Voucher:
378465 5/24/2024 137967
Voucher
378466 5/24/2024 101230
Voucher:
378467 5/24/2024 101235
Voucher:
378468 5/24/2024 101258
Voucher:
378469 5/24/2024 101259
Voucher:
378470 5/24/2024 117667
Voucher:
(Continued)
Invoice
CRAFTWATER ENGINEERING20-088-21
CROSSTOWN ELEC & DATA IF4350-24-O04A
4350-24-O04B
CROWELL. RICHARD 001-00233034

DAILEY, CLAUDIA
DAVI LA, GAY MARGARET 24-06380
DBA: TPX COMMUNICATIONS 179339336-0
DE LA ROSA, NORMA 24-10517

DELL MARKETING L P
Inv Date
5/15/2024
4/30/2024
4/30/2024
5/15/2024
5/20/2024
5/16/2024
5/9/2024
5/18/2024
4/22/2024
4/22/2024
4/30/2024
5/3/2024
5/9/2024
4/4/2024
4/4/2024
4/4/2024
3/5/2024
5/2/2024
DescriDtion
CIP NO,22-14 - FURMAN PARI

TRAFFIC SIGNAL, FLASHING
TRAFFIC SIGNAL. FLASHING
REFUND C&D DEPOSIT 1304(

STAFF MEETING REFRESHM

REFUND SPAY/NEUTER DEP(
ACCT# 23371 - 5/9 - 6/8/24 SE

REFUND - REFUSEDADOPTII
LAPTOP - DELL LATITUDE & [
LAPTOP - DELL LATITUDE & [

APRIL ELEVATOR SERVICE

FINGERPRINT APPS

PORTER BILL LEASE - DENNI
CONVEYANCE #075484
CONVEYANCE #050335
CONVEYANCE #148934
FEBRUARY PHOTOGRAPHY :

FORD ALTERNATOR
Amount Paid
7 , 842.00
8,296.28
15,621.19
500.00

46.37 50.00
2,590.15
120.00
18,418.37
25,808.70
332.67
102.00
100.00
225,00
225,00
225.00
1 ,150,00
358.31
Check Total
7,842.00
23,917.47
500.00

46.37 50.00
2,590.15
120.00
MAY/24
10744399003
10744399100
DELTAELEVATORCO., INC 0424-2487

44.227.07
332.67
102.00
100.00
DEPARTMENT OF JUSTICE. A731824
DEPARTMENT OF TRANSPOR980253-0001-01
DEPT OF INDUSTRIAL RELATIE 2052659 SN
E 2052691 SN
E 2052660 SN
DIGITAL PHOTO GRAPHICS 2012378471 5/24/2024 136434
Voucher
378472 5/24/2024 122421
Voucher:
675.00
1 , 150.00
358.31DLT TRUCK & AUTO ELECTRl113998
Page: 7

apChkLst
05/23/2024 1:30:23PM
Final Check List

CITY OF DOWNEY
Page: 8
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrintion Amount Paid Check Total 378474 5/24/2024 129273
Voucher:

DOMINGUEZ, STEVEN 3RD QTR - 16/1
4TH QTR - 16/1
IST QTR - 17/1€
2ND QTR - 17/1i
3RD QTR - 17/1i
4TH QTR - 17/1€
IST QTR - 18/1£
2ND QTR - 18/1:
3RD QTR - 18/11
4TH QTR - 18/15
1 ST QTR - 19/2(
2ND QTR - 19/21
3RD QTR - 19/21
4TH QTR - 19/2(
1 ST QTR - 20/21
DOOLEY ENTERPRISES INC 67756
67757
67758
105998
105701
105101
105100
106086
106080
105946
106081
106000
105999
DUTHIE POWER SERVICES S125170
S1251 28
EASY PiCKER GOLF PRODUC205314-IN
3/20/201 7
7/5/201 7
9/29/201 7
1/16/2018
5/15/2018
6/25/201 8
9/25/201 8
12/12/2018
3/26/201 9
6/27/201 9
10/14/2019
12/30/2019
3/31 /2020
6/24/2020
11 /30/2020
4/24/2024
4/24/2024
4/24/2024
4/25/2024
3/28/2024
1 /25/2024
1 /25/2024
5/2/2024
5/2/2024
4/18/2024
5/2/2024
4/25/2024
4/25/2024
3/14/2024
3/13/2024
5/10/2024

PLANNING COMIVIISSION
PLANNING COR/IhnlSSION
PLANNING COIVIMllSSION

PLANNING COMMISSION

PLANNING COMMISSION
PLANNING coI\nR41SSION

PLANNING COMMISSION
PLANNING coI\nhnlSSION

PLANNING COMMISSION

PLANNING COMMISSION
PLANNING COIVllVllSSION

PLANNING COMMISSION

AMMUNITION

AMMUNITION
AIVllVIUNITION
CIP 23-30

BUNNY PATCH AD

RECRUITMENT EXPO

RECRUITMENT EXPO
PLN-23-00035
PLN-23-00123
PLN-23-00035
PLN-23-00175
CIP #22-20
CIP 23.02

LOAD BANK TEST

LOAD BANK TEST
CARDS
MEI
MEI
MEI
MEI
MEI
MEI
MEI
MEI
MEI
MEI
MEI
MEI
MEI
MEI
MEI
144.00
180.00
180.00
180.00
144.00
216.00
144.00
144.00
180.00
144.00

72.00 72.00

72.00 72.00
108.00
2,245.51
2,930.80
586.16
1 ,702.50
396.00
200.00
330.00
528.75
341.25
551.25
371.25
1 ,897,50
1 ,867.50
1 ,812.95

1.262.95
844.63
378475 5/24/2024 101319
Voucher:
2,052.00
378476 5/24/2024 109820
Voucher:

DOWNEY PATRIOT, THE
5,762,47
378477 5/24/2024
Voucher:
378478 5/24/2024
Voucher:
378479 5/24/2024
Voucher:
101419
108456
11 5533
8, 186.00
3,075.90
844.63
655.31EDWARDS. PAUL 6/6 - 6/8/24 5/20/2024 SLI COURSE (SESSION IV)655.31 Page: 8

apChkLst
05/23/2024 1:30:23PM
Final Check List

CITY OF DOWNEY
Page: 9
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
459980
459977
24-04787
Inv Date DescriDtion Amount Paid Check Total
108.722.50

40.00 378480 5/24/2024
Voucher:
5/24/2024
Voucher:
5/24/2024
Voucher:
5/24/2024
Voucher:
5/24/2024
Voucher,
5/24/2024
Voucher:
137573 ELK GROVE AUTO GROUP 5/3/2024 2024 - DODGE DURANGO AW 5/3/2024 2024 - DODGE DURANGO AW
5/16/2024 REFUNDSPAY/NEUTER DEP(
54,361.25

54.361 .25

40.00378481137965
101588
101624

ESCOBEDO, BRENDA
378482
378483
378484
378485
EWING IRRIGATION PRODUC'22219541
22244995
FEDEX 8-496-47596
5/7/2024 SUPPLIES
5/9/2024 SUPPLIES
5/9/2024 TRACKING ID# 817030032484
932.65
2, 168.04
114.08
3,100.69
114'08
14,170.65137700
105561
FELD FIRE 438927-IN 5/7/2024 SCENE LIGHTING-SPECTRP 14, 170.65 FIRE PROTECTION SPECIAL if 560814
560813
560812
560811
560815
FIREFIGHTERS SAFETY CEN 129691
4/25/2024
4/25/2024
4/25/2024
4/25/2024
4/25/2024
5/3/2024
ANNUAL FIRE SPRINKLER IN:

ANNUAL FIRE SPRINKLER IN:

BOOTS - D. ROMERO
485.00
115'00
462.00
3,268.00
468.00
403.29

4.798.00
403.29
1 ,250.00
378486 5/24/2024
Voucher'
378487 5/24/2024
Voucher:
378488 5/24/2024
Voucher:
125520
124540
124664
FIRESTATS, LLC 2024033 5/9/2024 QUARTERLYSERVICE FEES 1 ,250.00 FM THOMAS AIR CONDITIONIE46611
46608
46609
46616
46613
46614
46615
46617
4/30/2024
4/30/2024
4/30/2024
4/30/2024
4/30/2024
4/30/2024
4/30/2024
4/30/2024
4/30/2024
5/1 0/2024
5/16/2024
B.J. RILEY COMM/SENIOR CE
B.J. RILEY COMM/SENIOR CE
B.J. RILEY COMM/SENIOR CE

RIO HONDO GOLF COURSE

POLICE DEPARTMENT

RIO HONDO GOLF COURSE

POLICE DEPARTMENT

HVAC PREVENTATIVE MAINT
SECURITY DEPOSIT REFUN[
2,887.19

3.797.42
1 . 1 34.67
2,878.16
4,639.00
2, 196.00

2.680.63
1 ,984.05

3.649.95

2.828,00

50.00 46607
46652
2010891.002378489 5/24/2024
Voucher.
378490 5/24/2024
Voucher:
378491 5/24/2024
Voucher:
137968
128119
128119
FOWLER. TAD

28.675,07

50.00 FRONTIER COMMUNICATiON:209-188-3603/M. 4/28/2024 209-188-3603-040391-5 - 4/28 3.530.43 1 ,656.45
3,530.43
1 ,656.45FRONTIER COMMUNICATION:562-197-0958/M, 5/1/2024 562-197-0958-100220-5 - 5/1 - Page: 9

apChkLst
05/23/2024 1:30:23PM
Final Check List

CITY OF DOWNEY
Page: 10
Bank : bow BANK OF THE WEST
Check # Date Vendor
378492 5/24/2024 128119
Voucher:
378493 5/24/2024 128119
Voucher:
378494 5/24/2024 128119
Voucher:
378495 5/24/2024 128119
Voucher:
378496 5/24/2024 128119
Voucher:
378497 5/24/2024 128119
Voucher:
378498 5/24/2024 128119
Voucher:
378499 5/24/2024 128119
Voucher:
378500 5/24/2024 128119
Voucher:
378501 5/24/2024 128119
Voucher:
378502 5/24/2024 128119
Voucher:
378503 5/24/2024 128119
Voucher
378504 5/24/2024 128119
Voucher:
378505 5/24/2024 128119
Voucher:
378506 5/24/2024 128119
Voucher:
378507 5/24/2024 128119
Voucher:
378508 5/24/2024 128119
Voucher:
(Continued)
Invoice
FRONTIER COMMUNICATION:562-904-7225/Al
Inv Date
4/7/2024
5/4/2024
4/7/2024
4/13/2024
4/4/2023
4/7/2024
3/19/2024
5/2/2024
5/1 /2024
4/2/2024
5/1 /2024
4/2/2024
5/2/2024
4/10/2024
5/4/2024
5/1 /2024
5/1 /2024
Descrintion
562-904-7225-121391-5 - 4/7 -
562-803-4982-102902-5 - 5/4 -
562-904-4663-071404-5 - 4/7 -
209-044-8242-102307-5 - 4/13
209-020-1426-101907-5 - 3/4 -
209-119-3190-101807-5 - 4/7 -
209-080-4906-101707-5 - 3/19
562-928-4930-060717-5 - 5/2 -
562-904-7271-032495-5 - 5/1 -
562-904-7195-050317-5 - 4/2 -
562-940-1904-061997-5 - 5/1 -
562-904-1147-060917-5 - 4/2 -
562-923-8904-061217-5 - 5/2 -
213-024-1655-101207-5 - 4/10
209-118-5688-100407-5 - 5/4 -
213-034-3726-10097-5 - 5/1 - 5
209-151-3865-033088-5 - 5/1 -
Amount Paid
325.58
243.72
162.17
127.85
121.86
121.86
121.86
117.98
115.92
106.66
106.50
100.06
100.06

98.19 98.19

84.02 84.02
Check Total
325.58
243.72
162,17
127.85
121. 86
121.86
121.86
117.98
115,92
106.66
106.50
100.06
100.06

98.19 98.19

84.02 84.02
FRONTIER COMMUNICATION:562-803-4982/M.

FRONTIER COMMUNICATION:562-904-4663/Al
FRONTIER COMMUNICATION:209-044-8242/AF
FRONTIER COMMUNICATION:209-020-1426/M.

FRONTIER COMMUNICATION:209-119-3190/AF
FRONTIER COMMUNICATION:209-080-4906/M.

FRONTIER COMMUNICATION:562-928-4930/M,
FRONTIER COMMUNICATION:562-904-7271/M.

FRONTIER COMMUNICATION:562-904-7195/Al
FRONTIER COMMUNICATION:562-940-1904/M
FRONTIER COMMUNICATION:562-904-1147/AF
FRONTIER COMMUNICATION:562-923-8904/M
FRONTIER COMMUNiCATION:213-024-1655/Ar
FRONTIER COMMUNICATION :209- 118-5688/Ml
FRONTIER COMMUNICATION:213-034-3726/M.

FRONTIER COMMUNICATION:209-151-3865/M
Page: 10

apChkLst
05/23/2024 1:30:23PM
Final Check List

CITY OF DOWNEY
Page: 11
Bank : bow BANK OF THE WEST
Check # Date Vendor
378509 5/24/2024 128119
Voucher:
378510 5/24/2024 128119
Voucher:
378511 5/24/2024 128119
Voucher:
378512 5/24/2024 128119
Voucher
378513 5/24/2024 128119
Voucher
378514 5/24/2024 128119
Voucher:
378515 5/24/2024 128119
Voucher
378516 5/24/2024 128119
Voucher:
378517 5/24/2024 137954
Voucher:
378518 5/24/2024 130984
Voucher
378519 5/24/2024 124345
Voucher:
(Continued)
Invoice
FRONTIER COMMUNICATION:209-118-5688/AF
Inv Date
4/4/2024
5/4/2024
5/2/2024
5/1 /2024
2/25/2024
4/13/2024
4/13/2024
5/7/2024
3/13/2024
5/20/2024
5/6/2024
5/6/2024
5/8/2024
5/9/2024
5/20/2024
5/6/2024
4/17/2024
5/20/2024
5/16/2024
Descriotion
209-118-5688-100407-5 - 4/4 -
Amount Paid

84.02 83.72

83.30 82.46

78.82 63.45

59.40 46.19
1 ,682.17

8.00 144.80
505.45
144.80

72.40 8,00
321 ,707.45

52.79 164.74

50.00 Check Total

84.02 83.72

83.30 82.46

78.82 63.45

59.40 46.19
1 ,682.17

8.00 FRONTIER COMMUNICATION:562-862-2452/M,562-862-2452-121900-5 - 5/4 - 209-151-3864-122178-5 - 4/2 -
209-151-3867-110593-5 - 5/1 -
209-056-3415-082109-0 - 2/25
562-806-0815-092910-5 - 4/13
FRONTIER COMMUNICATION:209-151-3864/M,
FRONTIER COMMUNICATION:209-151-3867/M,
FRONTIER COMMUNICATION:209-056-3415/FE
FRONTIER COMMUNICATION:562-806-0815/AF
FRONTIER COMMUNICATION:562-869-7365/Al 562-869-7365-100693-5 - 4/13 FRONTIER COMMUNICATION:562-869-5423/M,562-869-5423-042699-5 - 5/7 - GAIL MATERIALS 107031 IN-FIELD MIX
GALLO, DAVID 5/29/24
GALL'S, LLC/QUARTERMASTE27858572
27858573
27881286
27892358
5/29/24

THE MONEY TRAIL

J, VILLANUEVA
J. VILLANUEVA
J. VILLANUEVA
J. VILLANUEVA

FACIAL RECOGNITION
CIP NO.24-01 - ANNUAL MISC
378520 5/24/2024 108063
Voucher:
378521 5/24/2024 136294
Voucher:
378522 5/24/2024 110413
Voucher:
378523 5/24/2024 133759
Voucher:
378524 5/24/2024 137956
Voucher:

GEE, RHONALD
GENTRY GENERAL ENGINEEF24-01-2

GEORGE CHEVROLET
867.45

8.00 321 ,707,45

52.79 164.74

50.00 CVRI 65141
6/19 - 6/20/24
COVER

LESS LETHAL MUNITIONSGIL, JACOB
GILLESPIE. JAMES 24-07520 REFUND SPAY/NEUTER DEP(
Page: 11

apChkLst
05/23/2024 1:30:23PM
Final Check List

CITY OF DOWNEY
Page: 12
Bank ; bow BANK OF THE WEST
Check # Date Vendor
378525 5/24/2024 101863
Voucher:
378526 5/24/2024 136001
Voucher
378527 5/24/2024 114557
Voucher:
378528 5/24/2024 135883
Voucher:
378529 5/24/2024 129862
Voucher:
378530 5/24/2024 135121
Voucher:
378531 5/24/2024 110719
Voucher:
378532 5/24/2024 132358
Voucher:
378533 5/24/2024 132330
Voucher:
378534 5/24/2024 112945
Voucher:
378535 5/24/2024 137964
Voucher:
378536 5/24/2024 128896
Voucher:
378537 5/24/2024 135694
Voucher:
378538 5/24/2024 137357
Voucher:
378539 5/24/2024 102410
Voucher
378540 5/24/2024 102478
Voucher:
378541 5/24/2024 106458
Voucher:
(Continued)
Invoice
GOLDEN WEST PIPE & SUPPL611584
Inv Date
4/3/2024
4/30/2024
5/16/2024
5/1 /2024
4/1 /2024
5/20/2024
5/1 4/2024
5/20/2024
5/2/2024
4/16/2024
5/16/2024
4/1 7/2024
5/16/2024
4/30/2024
5/13/2024
4/30/2024
4/30/2024
DescriDtion

SUPPLIES
CITY OF STEM MARKETING 8

DOWNEY CEMETERY MEMOI
RADIO SERVICE - 50 RADIOS

MONTHLY CART REMOVAL

FIELD TRAINING OFFICER

LICENSE RENEWAL

LESS LETHAL MUNITIONS

PADLOCKS

HPE ARUBA LICENSES

REFUND SPAY/NEUTER DEP(

PARTS & LABOR

DOWNEY CEMETERY MEMOI

APRIL LEGAL FEES

JUNE INSURANCE PREMIUM
PARTS

ECONOMIC CONSULTING SE
Amount Paid

36.38 6,500.00

50.00 700.00

1.400.00
109.68
180.00
164.74
356.40
465.60

50.00 2,233.97
200,00
352.50
28,023.14
518.42
3,321.35
Check Total

36.38 6,500.00

50.00 700.00
1 ,400.00
109.68
180.00
164, 74
356.40
465.60

50.00 2,233.97
200.00
352.50
28,023.14
518.42
3,321.35
GONZALEZ. NADIA

HARGETT, CHARLES

HENRY RADIO NETWORK
3 5/27/24
11337
HERNANDEZ CART SERVICE. 43166
6/10 - 6/14/24
MAY/24

HERNANDEZ, LUIS

HUSAIN, AHMED

IGAWA, COREY

IML SECURITY SUPPLY

INSIGHT PUBLIC SECTOR
6/3 - 6/4/24
4067691
1101156013
24-05538JACKSON. MARILEE

JJ'S AUTO SERVICE, INC

JOHNSON, MARTIN

JONES MAYER
62558
5/27/24
122341
KAISER FOUNDATION HEALT F938014585732
KIMBALL MIDWEST 102174779
KOSMONT & ASSOCIATES INC2305.7-009
Page: 12

apChkLst
05/23/2024 1;30:23PIVI
Final Check List

CITY OF DOWNEY
Page: 13
Bank : bow BANK OF THE WEST
Check # Date Vendor
378542 5/24/2024 129659
Voucher
378543 5/24/2024 109734
Voucher:
378544 5/24/2024 112922
Voucher:
378545 5/24/2024 102543
Voucher:
378546 5/24/2024 113093
Voucher:
378547 5/24/2024 125144
Voucher:
378548 5/24/2024 115559
Voucher:
378549 5/24/2024 137947
Voucher:
378550 5/24/2024 135073
Voucher:
378551 5/24/2024 135284
Voucher:
378552 5/24/2024 102516
Voucher:
378553 5/24/2024 137949
Voucher:
378554 5/24/2024 102733
Voucher:
378555 5/24/2024 136392
Voucher:
378556 5/24/2024 107480
Voucher:
378557 5/24/2024 135341
Voucher:
378558 5/24/2024 137951
Voucher:
(Continued)
Invoice
5/27/24
Inv Date
5/16/2024
5/20/2024
5/15/2024
2/21 /2023
4/1 8/2024
5/1 5/2024
5/20/2024
5/20/2024
5/1 5/2024
5/8/2024
5/8/2024
4/23/2024
5/9/2024
5/15/2024
4/30/2024
2/2/2024
5/20/2024
5/7/2024
4/11 /2024
5/1 3/2024
DescriDtion

DOWNEY CEMETERY MEMOI

THE MONEY TRAIL

ANNUAL DUES - CHIEF SCOT
12/9/22 EXAM - ACCT# I0316€
10/5/23 EXAM - ACCT #40226
REFUND C&D DEPOSIT 11655

THE MONEY TRAIL

REFUND INSPECTION/MATEF
REFUND C&D DEPOSIT 9327

INSTRUCTOR FEE

CYLINDER RENTAL
J. CANDEJAS
REFUND C&D DEPOSIT 8619
2/1 - 3/31/24 SERVICES
DODGERS TICKETS - RF PA\
STRATEGIC AND SUCCESIOb
CIP NO.21-18 - SPACE SHUTI
CIP NO.21-18 - SPACE SHUTI

RETURNED CURRENCY
Amount Paid

50.00 8.00
500.00
2, 149.52
1 ,074.76
2,500.00

8.00 1 ,036.00
3, 120.53
434.70
577.27
485.89

13.26 2,500.00
349.43
4,000.00

8.00 1.553.00
5,590.80
365.00
Check Total

50.00 8.00
500.00

KOYAMA, TATSUYA

KURTZ, CHRIS
LA COUNTY POLICE CHIEFS /2024 INVOICE
5/29/24
LAC+USC MEDICAL CENTER 1
3 LARES CONSTRUCTION & RCOO1-00228197

LARINI, MARK

LE, HUNG

LEE, JEONG RANG
LEE. LINDA 29029 - 2/3
29031 - 2/3
LINDE GAS & EQUIPMENT INC42416466
LN CURTIS & SONS INV822252
LOPEZ. GUADALUPE 002-00748137
LOS ANGELES COUNTY 24RS0941
LOS ANGELES DODGERS LLC43488595/BALA
3,224.28
2,500.00

8.00 1 ,036.00
3, 120.53
5/29/24
002-00747286
001 -00204793
1 ,011.97
485.89

13.26 2,500.00
349.43
4,000.00

8.00LOUGHNER, SCOTT

LPA INC
6/4/24
ARIVI 009172
ARIVI 008924
DR# 17-42416LUNA, HEIDI
7, 143,80
365.00
Page: 13

apChkLst
05/23/2024 1:30:23PM
Final Check List

CITY OF DOWNEY
Page: 14
Bank : bow BANK OF THE WEST
Check # Date Vendor
378559 5/24/2024 102787
Voucher
378560 5/24/2024 137533
Voucher
378561 5/24/2024 137963
Voucher:
378562 5/24/2024 129838
Voucher:
378563 5/24/2024 120247
Voucher
378564 5/24/2024 129820
Voucher:
(Continued)
Invoice
LYNN'S AUTO AIR INC 131684
MANSO, VINCENT ORLANDO 29535
MC KINLEY, TERESA 24-05348
MEAR CONSTRUCTION, INC. 3871
Inv Date
4/18/2024
5/8/2024
5/16/2024
4/29/2024
5/20/2024
5/1 0/2024
4/30/2024
3/31 /2024
3/31 /2024
4/5/2024
5/1 3/2024
5/9/2024
5/8/2024
5/1 5/2024
5/16/2024
5/1 /2024
5/16/2024
3/30/2024
3/22/2024
5/20/2024
DescriDtion

PARTS & LABOR

INSTRUCTOR FEE

REFUND SPAY/NEUTER DEP(

CITY HALL
BASIC CRISIS NEGOTIATION:

PARTS & LABOR

RE PAI RS

OFFICE FORMS
TOWELS
TOWELS
TOWELS

REFUND SPAY/NEUTER DEP(

PROFESSIONAL SERVICES T

DOWNEY CEMETERY MEMOI

PAINT DAMAGE AND AUTO B(
WHEEL

EMPLOYEE APPRECIATION C
Amount Paid
139.97
336.00

50.00 1 ,200.00
291.92
1 ,734.49
2,026.20
2,499.20
494.81
3,483.57
1 , 546.92
135.54
148.38
148.38

50.00 5,552.50

50.00 23,885.18

70.98 58.14
Check Total
139.97
336.00

50.00 1 ,200.00
291.92MILOSEVICH, MARKO

MINER, LTD
6/3 - 617 /24
5310678023
5310676528
5310668322
5310668492
531 0669467
24964
10,238.27
1 ,546.92378565 5/24/2024 114829
Voucher:
378566 5/24/2024 116215
Voucher:

MINUTEMAN PRESS
MISSION LINEN SUPPLY 521571900
521563728
521610617
MODGEDDI, NEMA 24-09817
MOORE IACOFANO GOLTSMP86034
432.30

50.00 5,552.50

50.00 23,885.18

70.98 58.14
378567 5/24/2024 137959
Voucher:
378568 5/24/2024 124341
Voucher:
378569 5/24/2024 135719
Voucher:
378570 5/24/2024 125127
Voucher
378571 5/24/2024 103187
Voucher:
378572 5/24/2024 137576
Voucher:

MORIMOTO, JULIE ANN 5/27/24
MR. BILL'S AUTO BODY & PAIFI0314

MULTIQUIP INC
MUNIZ. NATALIE
941 08422
MAY/24
Page: 14

apChkLst
05/23/2024 1:30:23PM
Final Check List

CITY OF DOWNEY
Page: 15
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 378574 5/24/2024 103221
Voucher:

NAPA AUTO PARTS 20607
20327
22855
22801
20541
21835
20083
4832-617874
4832-618893
4832-618888
22969
21990
22125
20604
21190
21115
21363
20934
21474
20445
20671
NFS20240692
4/17/2024 PARTS

CREDIT MEMO

CREDIT MEMO
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS

MAY MONITORING

57.23 -126,71
-103.17
-93.44
-153.74
-157.40
153.24
123.29
389.92

65.47 115.56
1 ,878.44
518.25
231 .39

73.69 231.38
231.38
122.00
137.80
469.92
118.73

45.00 4/11 /2024
5/3/2024
5/9/2024
5/9/2024
5/14/2024
5/2/2024
5/3/2024
4/1 7/2024
4/24/2024
4/23/2024
4/25/2024
4/22/2024
4/26/2024
4/16/2024
4/18/2024
4/25/2024378575 5/24/2024
Voucher:
378576 5/24/2024
Voucher:
378577 5/24/2024
Voucher:
378578 5/24/2024
Voucher:
123145
11 0438
118814
126424

NATIONAL FAIL SAFE
4,283.23

45.00 NATIONWIDE ENVIRONMENT/33909
33910
NICKEY PETROLEUM INC. 370885
4/15/2024 STREET SWEEPING AND PRE
4/15/2024 BUS STOP SHELTER AND TRI
5/7/2024 GRAFFITI SUPPLIES
60,443.69
10,389.26
2,214.00
70,832.95
2,214.00
NORM REEVES FORD SUPER318498
317712
11 5748
4/29/2024 PARTS
4/15/2024 PARTS
5/3/2024 PARTS & LABOR

71.37 74.66

2.771,57 2,917.60
Page: 15

apChkLst
05/23/2024 1:30:23PM
Final Check List

CITY OF DOWNEY
Page: 16
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 378579 5/24/2024 126174
Voucher:

OCEAN BLUE ENVIRONMENT/39680
39632
39703
39767
39694
39778
39733
39728
39764
1000369602
4/1 7/2024
4/17/2024
4/22/2024
4/29/2024
4/22/2024
4/22/2024
4/22/2024
4/22/2024
4/29/2024
4/30/2024

HAZARDOUS MATERIALS DIS

CLOUD LIBRARY EAUDIOBO(
4,571.59
7, 169.54
14,723.36
6,827.03
2,178.50
3,752.40
3,901.22
3,543.50
5,701.32

4.893.63
52, 368.46
4,893.63

40.00 378580 5/24/2024
Voucher:
378581 5/24/2024
Voucher:
378582 5/24/2024
Voucher:
103344
137958
135191
OCLC
OLSEN, JESSICA L 24-09829 5/16/2024 REFUND SPAY/NEUTER DEP(40.00 PACIFIC COMPLIANCE SERVI(7494
7469
7467
7495
PACIFIC TELEMANAGEMENT :2121721
5/7/2024
4/22/2024
4/18/2024
5/7/2024
4/25/2024

DESIGNATED OPERATOR SE

SERVICE CALL
REPAIR

REPAIRS
5/1 - 5/31/24 PHONE SERVICE
360.00

1.449.00

66.00 930.00
243.00378583 5/24/2024 119523
136039
137570
11 7088
2,805.00
243.00
Voucher
378584 5/24/2024
Voucher:
378585 5/24/2024
Voucher:
378586 5/24/2024
PAGNOTTA. ALLISON 6/10 - 6/14/24 5/20/2024 FIELD TRAINING OFFICER 109.68 109.68 3,427.50
351 .49
PARAGON PARTNERS, CONS124385-IN 4/30/2024 PROFESSIONALRIGHT-OF-U 3,427.50 351 ,49
Voucher:
378587 5/24/2024
PARS 55517 5/7/2024 MARCH ADMIN FEES
Voucher:
378588 5/24/2024
133984 PARTS AUTHORITY LLC 291-810483
062-119865
PATRICK, PATTIE1 JONCOWEE5609
5/10/2024 PARTS
4/16/2024 PARTS
4/30/2024 JANITORIAL SERVICES
8,32
634.52
34,885.00
54, 52
642,84
34,885.00
54,52
Voucher
378589 5/24/2024
137776
103400
136488
137950
Voucher
378590 5/24/2024
PDQ RENTALS 830478 4/24/2024 PROPANE
Voucher:
378591 5/24/2024
PERALTA. JOSEPHINE 4/25 - 5/17/24
002-00748884
5/17/2024 MILEAGE EXPENSE 8.44
1 ,500.00

8.44 1 ,500.00PERAZA, JESUS 5/15/2024 REFUND C&D DEPOSIT 7802 Voucher
Page: 16

apChkLst
05/23/2024 1:30:23PM
Final Check List

CITY OF DOWNEY
Page: 17
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
PD-56124
Inv Date DescriDtion
5/9/2024 PARTS
Amount Paid
716.35
Check Total
716.35

1.028.18
378592 5/24/2024
Voucher:
378593 5/24/2024
Voucher
378594 5/24/2024
Voucher:
111416
137955
130620

PLUMBERS DEPOT INC
POLITICAL DATA, INTELLIGEN642603 4/30/2024 ONLINE ELECTRONIC FIELS 1 ,028.18 PROFORMA APOLLO GROUP BR54001642A
BR54001636A
BR54001635A
BR54001640A
PYRO-COMM SYSTEMS INC 10021820
4/30/2024
4/27/2024
4/27/2024
4/27/2024
4/29/2024
5/1 /2024
4/30/2024
10/25/2023
7/31 /2023
8/25/2023
10/25/2023
4/1 7/2024
4/17/2024
4/17/2024
5/2/2024
12/7/2023
1 /14/2024
2/13/2024
3/14/2024
5/1 5/2024

BUSINESS CARDS

WINDOW ENVELOPES

ANNUAL ALARM TESTING - C
5/1 - 10/31/24 MAINTENANCE

PARTS & LABOR
LABOR

PARTS & LABOR

PARTS & LABOR
LABOR
PARTS
PARTS
PARTS
PARTS

PROFESSIONAL FINANCIAL S
PROFESSIONAL FINANCIAL :

REFUND C&D DEPOSIT 7044

26.77 49.30

76.05 154.30

2.200.00
293.00
438.83
1 ,430.90

1.212.80

3.995,92

1.640.00

53.48 173.93
449.85
442.21

1.318.75
10,311.25

6.200.00
612.50
2,500.00
378595 5/24/2024 103657
Voucher:
306.42
10022306
10021924
W03701 70556
W0370169304
W037016956 1
W03701 70555
378596 5/24/2024 116647
Voucher:

QUINN COMPANY
2,931 ,83
378597 5/24/2024 129886
Voucher:

R & I HOLDINGS, INC,78362
78363
78364
78740
8,279.62
378598 5/24/2024 135797
Voucher:

RAFTELES FINANCIAL CONSU 31292
1 ,119.47
31900
32075
32686
002-00749029378599 5/24/2024
Voucher:
378600 5/24/2024
Voucher
378601 5/24/2024
103675 RC ROOFING
18,442.50
2,500.00
640.79110414RESOURCE BUILDING MATER3794730 5/2/2024 SUPPLIES 640,79 Voucher
378602 5/24/2024
103816
103816
103816
103816
RIOHONDO COMMUNITY COIS24-264-ZSEA 5/8/2024 ENROLLMENT & MATERIALS 355.65

89.00 89.00

89.00 355.65

89.00 89.00

89.00 Voucher
378603 5/24/2024
RIO HONDO COMMUNITYC016/10- 6/14/24 5/20/2024 FIELD TRAINING OFFICER - P Voucher:
5/24/2024
RIO HONDO COMMUNITY C016/10/24 - 6/14/24 5/20/2024 FIELD TRAINING OFFICER - L 378604
Voucher:

RIO HONDO COMMUNITY C016/10-6/14/24 5/20/2024 FIELD TRAINING OFFICER - L Page: 17

apChkLst
05/23/2024 1:30:23PM
Final Check List

CITY OF DOWNEY
Page: 18
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
29025
29026
24-0901 0
Inv Date Descriotion
5/8/2024 INSTRUCTOR FEE
5/8/2024 INSTRUCTOR FEE
5/16/2024 REFUND SPAY/NEUTER DEP(
Amount Paid Check Total
378605 5/24/2024
Voucher:
5/24/2024
136069 RIVERA. LEVINA SALOME 136.50
467.60

50.00 604.10

50.00378606
Voucher
5/24/2024
137961
137962
135652
106779

RIVERA, LILIANA
378607 RIZZO, KYLE
Voucher:
5/24/2024
24-04589
34647
5/16/2024 REFUND SPAY/NEUTER DEP(50.00 50.00
57,619.50378608
Voucher:
5/24/2024
RKA CONSULTING GROUP 4/18/2024 CIP NO.22-20 - RESIDENTIAL 57,619.50 378609
Voucher:

ROADLINE PRODUCTS INC U:19931
19865
19806
19821
19519
19773
19822
19820
19688
19807
24-08944
5/2/2024
4/23/2024
4/15/2024
4/10/2024
1 /11 /2024
3/28/2024
4/12/2024
4/10/2024
4/15/2024
4/15/2024
5/16/2024
POSTS

KEEP RIGHT SYMBOL SIGNS
CONES

ARROW WARNING SIGN

MATERIALS

ARROW SIGN
OMl-3 & OM4-3 NO BORDER

DELINEATORS & BARRICADE
CONES

REFUND SPAY/NEUTER DEP(
2,005.00
1 ,708.00

2.460.00

1.675.00
143.00
817.30

1.675.00

2.104.00

2.189.25

1.527.20

50.00 16,303.75

50.003786105/24/2024
Voucher:
378611 5/24/2024
137957
11 3838

RUHL, KATHY
Voucher:
378612 5/24/2024
SAFETY-KLEEN SYSTEMS, IN 194373170 4/20/2024 SUPPLIES 249,76 249,76 Voucher:
378613 5/24/2024
135629 SALAZAR, MARCO 5/9 - 5/20/24 5/21/2024 MILEAGE EXPENSE 75,24 75,24 335.00
2,288.55
Voucher:
5/24/2024
137952
121245
104090
107239
SANZ, JEAN FIR-24-00125 5/16/2024 REFUND FIREWATCH FEE 335.00 378614
Voucher:

SCORE SPORTS, DBA: AMER16848793 4/30/2024 SOCCER BALLS 2,288.55 378615 5/24/2024 SECURITY SIGNAL DEVICES
Voucher:
378616 5/24/2024
R-00523278
R-00522036
4551-8 - 2024
4320-8 - 2024
4246-5 - 2024
4153-3
4391 -9
5/13/2024
5/13/2024
5/6/2024
4/26/2024
4/24/2024
4/22/2024
4/30/2024
6/1 - 8/31/24 ALARM SERVICE
6/1 - 8/31/24 ALARM SERVICE

SUPPLIES

SUPPLIES
942. 15
3,537.99
631.62
192,95
1 ,007.71
137,09

88.51 4,480, 14
Voucher:

SHERWIN-WILLIAMS
2,057.88
Page: 18

apChkLst
05/23/2024 1:30:23PM
Final Check List

CITY OF DOWNEY
Page: 19
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descriotion
5/3/2024 SHREDDING SERVICES
Amount Paid

65.86 Check Total

65.86378617 5/24/2024
Voucher:
378618 5/24/2024
127198 SHRED-IT, C/0 STERICYCLE, 8007076909
Voucher
378619 5/24/2024
128278
129839
SITEONE LANDSCAPE SUPPL139240628-001 3/25/2024 CALSENSE COMMUNICATIOb 39,762.24 2,019.46

40.00 39,762.24
2,019.46

40.00 Voucher:
378620 5/24/2024
SITMATIC INV24004873 5/8/2024 WARRANTY RENEWAL AND F
Voucher:
378621 5/24/2024
137960
115738
104208
SOLORZANO. SUSAN M 24-09854 5/16/2024 REFUNDSPAY/NEUTER DEP( Voucher:
378622 5/24/2024
SOUTH COAST EMERGENCY 2076 5/13/2024 PARTS 427.68 427,68 SOUTHERN CALIFORNIA EDIE700 155513373/h
7001 57597257/N
700489638563/P
SOUTHERN CALIFORNIA GAS098 306 6300 2/J
022 981 3783 3//
136 307 0400 8/1
172 006 7400 4//
174 106 7400 0//
094 173 9371 8//
010 705 9200 9/1
127 808 1114 2/F
18199136 04282
5/6/2024
5/6/2024
4/25/2024
4/24/2024
4/26/2024
4/26/2024
4/26/2024
4/26/2024
4/24/2024
5/2/2024
5/7/2024
4/28/2024
700155513373 - 3/7 - 4/30/24
700157597257 - 4/1 - 4/30/24
700489638563 - 3/22 - 4/22/24
098 306 6300 2 - 3/22 - 4/22/24
022 981 3783 3 - 3/26 - 4/24/24
136 307 0400 8 - 3/26 - 4/24/24
172 006 7400 4 - 3/26 - 4/24/24
174 106 7400 0 - 3/26 - 4/24/24
094 173 9371 8 - 3/22 - 4/22/24
010 705 9200 9 - 4/1 - 4/30/24
127 808 1114 2 - 4/4 - 5/3/24
WATER SERVICE - P.W. YAR[
30,763.35
12,346.57
5,078.50

73.25 21.00
24, 92

1.615.01
1 ,123.70
2,333.67

23.53 121.33
100.11
Voucher:
378623 5/24/2024 104210
Voucher:
48, 1 88.42
5,336.41
100.11
468.00
378624 5/24/2024
Voucher:
378625 5/24/2024
Voucher:
378626 5/24/2024
Voucher:
127113
134449
104256

SPARKLETTS
ST, FRANCIS ELECTRIC, LLC 201257185 4/30/2024 SERVICE CALL 468.00 STAPLES ADVANTAGE 6001625987
6001 625969
6001625983
6001 625964
6001625988
89689
4/25/2024
4/25/2024
4/25/2024
4/25/2024

OFFICE SUPPLIES

CREDIT MEMO

MONTHLY LANDSCAPE MAIN

62.19 175.57
159.64
120.58
-62.19
34,749.41378627 5/24/2024 119069
Voucher:
378628 5/24/2024 104283
Voucher
STAY GREEN INC 4/30/2024
455,79
34,749,41
1 ,115.00STERLING SECURITY SYSTEF43947 4/1/2024 ALARM MONITORINGSERVIC 1 ,115.00 Page: 19

apChkLst
05/23/2024 1:30:23PM
Final Check List

CITY OF DOWNEY
Page: 20
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion
4/19/2024 PROPANE
Amount Paid
386.63
Check Total
386.63378629 5/24/2024
Voucher:
378630 5/24/2024
Voucher:
378631 5/24/2024
Voucher
378632 5/24/2024
Voucher:
11 9522
137334
137334
110751
SUBURBAN PROPANE - 1654 553663
TEXTRON E-Z-GO LLC 93832500 4/23/2024 PARTS & LABOR 859.76 859.76 471 .96TEXTRON E-Z-GO LLC 93832501 4/23/2024 PARTS & LABOR 471.96 THE COPY PLACE 903843
903844
903726
903204
903203
THE LLOYD PEST CONTROL, 8448595
5/10/2024
5/10/2024
4/24/2024
3/15/2024
3/15/2024
5/1 /2024

SMALL & OVERSIZE SCANS

SPECIAL HANDLING

SMALL & OVERSIZE SCANS

MONTHLY PEST CONTROL S
1 ,265.28
1 ,028.23
280.00

1.329.90
843.98
1 ,868.00
4,747.39

1.868.00378633 5/24/2024 134950
Voucher:
378634 5/24/2024 103017
Voucher:

TIME WARNER CABLE 81600042224 4/22/2024 8448 3005 3008 1600 - 4/22 - 5 1233101040924 4/9/2024 8448 3005 3123 3101 - 4/9 - 5/(
1271614041824 4/18/2024 8448 3005 3127 1614 - 4/18- 5
TIMMONS WOOD PRODUCTS 15068 4/23/2024 LATH
401.08
126.52
148.84
514.80
676.44
514.80378635 5/24/2024 111671
Voucher:
378636 5/24/2024 124672
Voucher:

T-MOBILE 9566241125
9566241127
9566241126
29408 - 2/2
29409 - 2/2
29410 - 2/2
R8040
8039
8038
8037
8036
8035
8034
8033
8032
1124-0411 -3
4/24/2024
4/24/2024
4/24/2024
5/21 /2024
5/21 /2024
5/21 /2024
4/25/2024
4/25/2024
4/25/2024
4/25/2024
4/25/2024
4/25/2024
4/25/2024
4/25/2024
4/25/2024
4/11 /2024

GPS LOCATE

TIMING ADVANCE

PEN REGISTER

LNSTRUCTOR FEE
rNSTRUCTOR FEE

INSTRUCTOR FEE

V, FURTADO
P. BROWNE

ORLOFFI

S, PISCITELLI
A. HILDEBRAND
A. GUZMAN
K. NONY
S.IN\I NLN

J, BELL

CITYWIDE TREE TRIMMING R
115.00

50.00 350.00
3,468.15
3,858.05
3,786.30
733.43
372,19
361.24
361 ,24
733.43
344, 82
344.82
344.82
361 ,24
2,010.00
515.00
378637 5/24/2024 125372
Voucher:

TOQUE FUTSAL
11,112.50
378638 5/24/2024 120080
Voucher:

UNIFORM DEPOT INC., DBA

3.957.23
2,010.00378639 5/24/2024 126723
Voucher

UNITED PACIFIC SERVICES,
Page: 20

apChkLst
05/23/2024 1:30:23PM
Final Check List

CITY OF DOWNEY
Page: 21
Bank : bow BANK OF THE WEST
Check # Date Vendor
378640 5/24/2024 104595
Voucher:
378641 5/24/2024 104570
Voucher:
378642 5/24/2024 131931
Voucher:
378643 5/24/2024 130627
Voucher:
378644 5/24/2024 134422
Voucher:
378645 5/24/2024 117053
Voucher:
378646 5/24/2024 112383
Voucher:
378647 5/24/2024 127894
Voucher:
378648 5/24/2024 127485
Voucher:
378649 5/24/2024 112607
Voucher:
(Continued)
Invoice
501YY 1144 - 20;
233010062-001
5266751614
Inv Date
4/6/2024
4/25/2024
5/7/2024
5/20/2024
5/20/2024
5/20/2024
5/9/2024
5/15/2024
4/20/2024
4/20/2024
4/28/2024
4/28/2024
4/28/2024
4/28/2024
4/10/2024
4/28/2024
5/15/2024
5/20/2024
5/6/2024
4/30/2024
5/9/2024
5/12/2024
5/10/2024
5/9/2024
Descriotion

DELIVERY SERVICE

BOOM RENTAL

FIRE STATION ALERTING SYS

THE MONEY TRAIL

LESS LETHAN MUNITIONS

BASIC INTERNAL AFFAIRS

LABOR, FUEL & TRUCK CHAF

EMERGENCY VET SERVICES
SV217148 - EVDO TO PIP - 3/’
SV649537 - EVDO TO PIP - 3/‘
270145074-00021 - 3/29 - 4/28/
270145074-00016 - 3/29 - 4/28/
270145074-00009 - 3/29 - 4/28/
270145074-00011 - 3/29 - 4/28/
242074529-00001 - 3/11 - 4/1 0/
270145074-00015 - 3/29 - 4/28/
REFUND C&D DEPOSIT 1304‘

FIELD TRAINING OFFICER

RIO HONDO GOLF COURSE

PRESSURE WASH SIDEWALP

MEDICAL SUPPLIES

MEDICAL SUPPLIES
11/7/24 CITY EMPLOYEE SER
Amount Paid
105.45
850.70
53,779.57

8.00 164.74
150.00
650.00
31,000.00
267.53
1 , 107,31
246.06
326.70
405.79
833.39
161 ,81
138.93
500.00
109.68
1 ,200,00
2,000.00
337.43

93.23 204.33
937, 52
Check Total
105.45
850.70
53,779.57

8.00 164.74
150.00
650.00
31,000,00

UNITED PARCEL SERVICE

UNITED RENTALS INC
US DIGITAL DESIGNS, INC.

VALDEZ, JOSE

VALDIVIA, JORGE
VALENZUELA. BLANCA
VARIABLE SPEED SOLUTIONE24587
VCA LAKEWOOD ANIMAL HOE MAR/APR 2024
VERIZON BUSINESS SERVICE72896321
72899815
9962768749
9962768746
9962768742
9962768743
9961252653
9962768745
002-0074661 6
5/29/24
6/3 - 6/4/24
6/24 - 6/26/24

VERIZON WIRELESS
1 ,374,84
2,112,68
500.00
109.68
378650 5/24/2024 137946
Voucher:
378651 5/24/2024 131920
Voucher:
378652 5/24/2024 130444
Voucher:
378653 5/24/2024 123888
Voucher:

VIDANA, ADALERTO
WALLACE. LUCILLE

WEBCO LB LLC
6/1 0 - 6/14/24
LB7697
LB7670
WEDGEWOOD PHARMACY 16353164
16365384
16360442

WEDGEWOODWEDDINGS DEPOSIT
3,200.00
634.99
937.52378654 5/24/2024 133085
Voucher:

Page: 21

apChkLst
05/23/2024 1:30:23PM
Final Check List

CITY OF DOWNEY
Page: 22
Bank : bow BANK OF THE WEST
Check # Date Vendor
378655 5/24/2024 136904
Voucher:
378656 5/24/2024 137751
Voucher:
378657 5/24/2024 104808
Voucher:
(Continued)
Invoice Inv Date
WELLS FARGO FINANCIAL LE5029736543 5/7/2024
24-08369 - REPI 3/19/2024
001-00228203 5/17/2024
002-00747286 5/20/2024
Descriotion
COPIER - CANON IRA 48451 -
REFUSED ADOPTION 175.00
INSPECTION/MATERIALS TEE 930.00
INSPECTION/MATERIALS TEE 1 ,245.00
Sub total for BANK OF THE WEST:

Amount Paid
149.60
Check Total
149.60
175.00WICKER, KATHY

WILLDAN ASSOCIATES
2, 175.00

1.463,538.50
Page: 22

apChkLst
05/23/2024 1:30:23PIVI
Final Check List

CITY OF DOWNEY
Page: 23
250 checks in this report.Grand Total All Checks: 2,951,138.68 Page: 23

apChkLst
05/31/2024 IO:45:48AM
Final Check List

CITY OF DOWNEY
Page: 1
Bank : bow BANK OF THE WEST
Check # Date Vendor
2525 5/31/2024 130591
Voucher:
2526 5/31/2024 116599
Voucher
2527 5/31/2024 107444
Voucher:

Invoice
CALIF DEPT OF TAX & FEEAEAPRIL/24
Inv Date Descriotion
5/23/2024 WIRE TRANSFER
5/31/2024 WIRE TRANSFER
5/22/2024 WIRE TRANSFER
Amount Paid
266.00
143, 341.43
4,500.00
Check Total
266,00
143, 341.43
4,500.00
U.S. BANK, PURCHASING CAFO088/MAY24
CALIFORNIA PUBLIC EMPLOY 1504613451
Sub total for BANK OF THE WEST:148, 107.43
Page: 1

apChkLst
05/31/2024 IO:45:48AM
Final Check List

CITY OF DOWNEY
Page: 2
Bank : ebow BANK OF THE WEST
Check # Date Vendor
13588 5/31/2024 110278
Voucher:
13589 5/31/2024 100510
Voucher:
13590 5/31/2024 111833
Voucher:

Invoice
BARDEN-PARSLEY. TIFFANY TOT TIME/SPRI
BLUE SHIELD OF CALIFORNI/241350011345
29239
29231
29225
29235
29237
29219
29216
29217
30846
Inv Date
5/22/2024
5/14/2024
5/22/2024
5/22/2024
5/22/2024
5/22/2024
5/22/2024
5/22/2024
5/22/2024
5/22/2024
5/23/2024
5/20/2024
5/31 /2024
5/3/2024
5/31 /2024
5/31 /2024
5/31 /2024
5/31 /2024
5/21 /2024
5/28/2024
5/28/2024
DescriDtion

EFT - INSTRUCTOR FEE
EFT - 6/1 - 6/30/24 INSURANC

EFT - INSTRUCTOR FEE

EFT - APRIL WATER SERVICE
EFT - FIRE/POLICE TRUST: Pl
EFT - VEHICLE REPLACEMEb
EFT - LOAN PAYMENTS: PAYh

EFT - DEF COMP (SEAACA DE

EFT - DOWNEY P/T PARS RE-
EFT - SEAACA Prr PARS RET

EFT - ANIMAL FOOD

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE
Amount Paid
2,624.72
8,469.29
834.40
2,058.00
2,217.60
1 , 1 39.60
1 ,290.80
1 ,877.40
1 ,290.80
1 ,766.80
156.80
17,010.90
739.00
124.720.94
1 ,559.83
2,634.00
10,366.48
823.51
9,280.76
182.00
1 ,750.00
Check Total
2,624.72
8,469.29

BOISE, DONNA
13591 5/31/2024 111817
Voucher:
13592 5/31/2024 100793
Voucher:
13593 5/31/2024 101374
Voucher:
13594 5/31/2024 132476
Voucher:
13595 5/31/2024 124953
Voucher:
13596 5/31/2024 124952
Voucher:
13597 5/31/2024 116715
Voucher:
13598 5/31/2024 126043
Voucher:
13599 5/31/2024 137018
Voucher:
13600 5/31/2024 126487
Voucher:

CAUSLY, CARL
CENTRAL BASIN MUN WATERDWNY-APR24
DOWNEY POLICE-FIRE MEMCBen 1720698
12,475.40
156.80
17,010.90
739.00
124, 720.94
1 ,559.83
2,634.00
10,366.48
823.51
9,280.76
ENTERPRISE FM TRUST 484884-050324
ICMA, PLAN 108479 & 108481 Ben1720708
ICMA, PLAN 300820 Ben1720710
PARS - DOWNEY, U,S, BANK FBen1720702
PARS - SEAACA, U.S. BANK N.Ben1720714
PHILLIPS FEED SERVICE, INC34153866
PREMIER FITNESS & PERFOF30786
30862 1 ,932.00
Page: 2

apChkLst
05/31/2024 IO:45:48AM
Final Check List

CITY OF DOWNEY
Page: 3
Bank : ebow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 13601 5/31/2024 133031
Voucher:

RBL PLUMBING 987
992
991
990
988
989
985
986
SOUTHERN COUNTIES FU ELf IN -0000491774
5/8/2024
5/15/2024
5/14/2024
5/12/2024
5/9/2024
5/9/2024
5/2/2024
5/3/2024
5/7/2024

EFT - RIO HONDO GOLF COL

EFT - THEATRE

EFT - RIO HONDO GOLF COL

EFT - WILDERNESS PARK

EFT - INDEPENDENCE PARK

EFT - RIO HONDO GOLF COL

EFT - WILDERNESS PARK

EFT - CITYWIDE FUEL SERVII
717.00
717.00
347.75
319.00
750.00
725.50
2,470.79
750.00
34, 950.5613602 5/31/2024
Voucher:
13603 5/31/2024
Voucher:
13604 5/31/2024
Voucher:
13605 5/31/2024
Voucher
123451
11 9730
104500
100101
6,797.04
34, 950.56
STAY ARTS; DBA STAY GALLEJUNE/24 5/29/2024 EFT - FACILITY RENT SUBSIE 3,281.00 214.20
3,281.00
214.20STEWART, TONI 29245 5/22/2024 EFT- INSTRUCTOR FEE VOYA - DEFERRED COMP, NCBen1720700 5/31/2024 EFT - ROTH VOYA DEF COMF 62,747.71 62,747.71 Sub total for BANK OF THE WEST:300,784.14
Page: 3

apChkLst
05/31/2024 IO:45:48AM
Final Check List

CITY OF DOWNEY
Page: 4
Bank : bow BANK OF THE WEST
Check # Date Vendor Invoice Inv Date DescriDtion
5/21/2024 PEST CONTROLSERVICES
Amount Paid
155.00
Check Total
155.00378658 5/31/2024
Voucher:
378659 5/31/2024
Voucher:
378660 5/31/2024
Voucher:
378661 5/31/2024
Voucher:
378662 5/31/2024
Voucher:
128911
11 6476
137521
1 ST STRYKE PEST & TERMITEI 02721079
A & G FENCE & SUPPLY 42786 5/6/2024 SERVICE CALL-POLICE DEP 550.00 550.00 3,425.00
842.55
ACCESSO SHOWARE INV-76034 4/30/2024 APRIL/2024 TICKET SALES 3,425.00 842.55129084
124465
ACME WORKPLACE SAFETY 17364 4/25/2024 FIRST AID SUPPLIES &GLOV ADLERHORST INTERNATION/ 121397
121403
121410
ALAN'S LAWN & GARDEN 20689
23447
ALCO TARGET COMPANY 72267
5/1 5/2024
5/15/2024
5/15/2024
4/16/2024
5/1 /2024
4/18/2024
5/14 - 5/19/24 BOARDING - HC

LEATHER LEASH - REX
NEOPRENE GAUNTLET - AR\

PARTS & COVERALLS

REPAIRS

TARGETS
210.00

48.49 48.49
290,00
122,43
187.43
378663 5/31/2024
Voucher:
378664 5/31/2024
Voucher:
378665 5/31/2024
Voucher:
378666 5/31/2024
Voucher:
378667 5/31/2024
Voucher:
378668 5/31/2024
Voucher:
125214
306.98
100132
412,43
187,43
16,561.77100163
11 9262
128769
111993
ALL CITY MANAGEMENT SER\93549 5/15/2024 CROSSiNG GUARD SERVICE 16,561.77 4,300.00
4,900.00
1 ,212.90
ALPHA QUALITY CONCRETE, 37
38 APPLE INC. MA76806337
5/21/2024 7962 5TH ST SIDEWALK
5/16/2024 7958 5TH ST SIDEWALK
5/1/2024 IPAD PRO
9,200.00
1 ,212,90
APPLE ONE EMPLOYMENT SEO1-6876455
01 -6876453
01 -6876454
01 -6876456
AQUA-METRIC SALES COMPPINVOIOI 066
5/1 5/2024
5/1 5/2024
5/1 5/2024
5/1 5/2024
4/1 8/2024

TEMPORARY PERSONNEL

ANNUAL SENSUS ANALYTICS
1 ,222.56
1 ,593.54
1 ,307,52
495.40
7,759.71378669 5/31/2024
Voucher:
378670 5/31/2024
Voucher:
378671 5/31/2024
Voucher:
100295
125759
133964
4,619.02
7,759.71

AQUASANI WATER

ARAIMSCO, INC
HHH020004075
HHH020004036
S6447642.001
S6420322.002
S6447577.001
18238
5/1 5/2024
5/9/2024
5/9/2024
5/10/2024
5/9/2024
5/6/2024

WATER SERVICE - SPACE CE

WATER SERVICE - FIRE DEP-

SUPPLIES

MATERIALS & LABOR

48.94 64.92
1 ,929,16
275.62
2 , 164.70
1 ,447.80
113.86
378672 5/31/2024 109355
Voucher:

ASSOCIATED TELECOM INC
4,369.48
1 ,447.80
Page: 4

apChkLst
05/31/2024 IO:45:48AM
Final Check List

CITY OF DOWNEY
Page: 5
Bank : bow BANK OF THE WEST
Check # Date Vendor
378673 5/31/2024 136032
Voucher:
378674 5/31/2024 116999
Voucher:
378675 5/31/2024 131500
Voucher:
378676 5/31/2024 137987
Voucher:
378677 5/31/2024 100391
Voucher:
378678 5/31/2024 131791
Voucher
378679 5/31/2024 129822
Voucher:
378680 5/31/2024 110102
Voucher:
(Continued)
Invoice
16953755
Inv Date
5/14/2024
4/30/2024
5/23/2024
5/24/2024
5/9/2024
5/23/2024
5/20/2024
5/2/2024
5/2/2024
5/2/2024
4/29/2024
5/20/2024
4/22/2024
5/14/2024
5/1 9/2024
5/3/2024
5/3/2024
5/22/2024
5/22/2024
5/8/2024
5/8/2024
5/23/2024
DescriDtion
5/1 - 5/8/24 DISPOSAL FEE

APRIL LEGAL FEES
5/23/24 COMMISSION MEETIb
UB Refund Cst #100934

BACKFLOW DEVICE REPAIR
5/23/24 COMMISSION MEETIb

CONTRACTED VET DUTIES
8732 MEADOW
8466 EVEREST ST
12277 ORIZABA AVE
7425 BUELL ST

PROFESSIONAL ENVIRONME
2/ 1 - 2/29/24 E9 11 NATIONAL :
4/ 1 - 4/30/24 E9 11 NATIONAL :
4/10 & 4/1 7/24 DJ EVENT

SENIOR CENTER EVENT - CC

SENIOR CENTER EVENT - CC
REFUND C&D DEPOSIT 9919

REFUND - INTERNAL ERROR

SUPPLIES

SUPPLIES
5/23/24 COMMISSION MEETIb
Amount Paid
3,076.19
2,985.08
225.00

32.13 1 , 180.00
225.00
1 ,600.00
105.00
105.00
105.00
105.00
4,946.50

56.00 56.00
550.00
5,000,00
433.33
500.00

5.00 350.43
462.09
225,00
Check Total
3,076. 19
2,985.08
225.00

32.13 1 , 1 80.00
225.00
1 ,600.00

ATHENS SERVICES
ATKINSON, ANDELSON, LOYA713987

NIALA, TONY
AYALA, VICTOR Ref00172038 1
BACKFLOW APPARATUS & VA272602
BARCENA, MARCO MAY/24
BEALS-RADAC, SHANNON 5/16-5/17/24
BEE EMERGENCY RESPONSE13992F
13991 F
13984F
13970F
BKF ENGINEERS 24051109
BLUE VIOLET NETWORKS. LLH76176
H76336
BRISENO, BRIAN 51924
CALIFORNIA COMMERCE CLL05042024DOW-=
05042024DOW-
CALIFORNIA ROOFING, SPEC 002-00749336
MAY/24
378681 5/31/2024 132245
Voucher:
378682 5/31/2024 126130
Voucher:
378683 5/31/2024 132858
Voucher:
378684 5/31/2024 136446
Voucher:
378685 5/31/2024 137981
Voucher:
378686 5/31/2024 124612
Voucher:
378687 5/31/2024 100701
Voucher:
378688 5/31/2024 123456
Voucher:
420.00
4 , 946.50
112,00
550.00

5.433.33
500.00

5.00CALLEROS, PILAR
CALMAT/INDUSTRIAL ASPHAL73994065
73992678
CAMACHO, GUSTAVO MAY/24
2010922.002
812.52
225,00
Page: 5

apChkLst
05/31/2024 IO:45:48AM
Final Check List

CITY OF DOWNEY
Page: 6
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrintion Amount Paid 23,548.78
Check Total
23,548.78
2,679,12
378689 5/31/2024
Voucher:
378690 5/31/2024
Voucher:
378691 5/31/2024
Voucher:
378692 5/31/2024
Voucher:
378693 5/31/2024
Voucher:
378694 5/31/2024
Voucher:
137469 CARPENTERS LEGACY, SON(4/24/24 5/3/2024 SETTLEMENT FROM THEATR 137978 CARRILLO, SAUL 002-00740847 5/22/2024 REFUNDC&D DEPOSIT8929 2,679.12 2,000.00
2,000.00
800.00
137979
131462
100806
126128
CASSADY, CHAD 002-00748454 5/22/2024 REFUNDC&D DEPOSIT1172€ 002-00747927 5/22/2024 REFUND C&D DEPOSIT 1280:
5/18/24 5/20/2024 CONTRACTED VET DUTIESCEBALLOS, DVM, ROBIN 4,000.00
800.00
976.10CERTIFIED PLANT GROWERS SI- 14287 5/ 14/2024 PLANTS 976.10 CINTAS CORPORATION NO.3 4193024152
4192425717
4193145250
4193024384
4193128672
4192727139
MAY/24
5/17/2024
5/13/2024
5/20/2024
5/1 3/2024
5/20/2024
5/15/2024
5/28/2024
TOWELS
TOWELS
TOWELS
TOWELS

UNIFORMS
MATS
REIMBURSEMENT FOR RTF-:

35.00 35.00

35.00 90.41
197,19

63.75 970.00378695 5/31/2024
Voucher:
378696 5/31/2024
Voucher:
378697 5/31/2024
Voucher:
102013
100432
121935

CITY OF MONTEBELLO
456.35
970.00
225.24CITY OF PICO RIVERA 2024-00000013 5/9/2024 4/3 - 5/1/24 TRAFFIC SIGNAL I 225.24 COMMLINE INC 445371 -IN
445370-IN
450003-IN
445372-IN
MAY/24
3/29/2024
3/29/2024
4/26/2024
3/29/2024
5/23/2024

TWO-WAY COMMUNICATION
911 COMMUNICATION INFRA:

SERVICE AGREEMENT - POR

PETTY CASH
1 , 192.00
2,789.00
2,413.00
2,413.00
236.41378698 5/31/2024
Voucher:
378699 5/31/2024
Voucher:
378700 5/31/2024
Voucher:
378701 5/31/2024
Voucher:
137534
11 3787
11 3320
101230

COOK, KAITLYN
8,807.00
236.41
734.65COVETRUS NORTH AMERICABK07875 1/10/2024 MEDICAL SUPPLIES 734,65 CROSSTOWN ELEC & DATA IF4350-24-001 A
4350-23-011 B
10747400019
10739522486
10742638158
9002894608
1/31/2024 TRAFFIC SIGNAL. FLASHING
11/30/2023 TRAFFIC SIGNAL, FLASHING
5/8/2024 BASE ENDPOINT SECURITY
3/27/2024 DESKTOP - DELL OPTIPLEX n
4/12/2024 LAPTOP - MOBILE PRECISIOF
10/26/2023 DEPOSIT SLIPS & POCKET B/
8,296.28
15,698.53
263.50
5, 133.36
1 ,655.46
1 ,031.42

DELL MARKETING L P
23,994.81
378702 5/31/2024 137465
Voucher:

DELUXE CORP
7,052.32
1 ,031.42
Page: 6

apChkLst
05/31/2024 IO:45:48AM
Final Check List

CITY OF DOWNEY
Page: 7
Bank : bow BANK OF THE WEST
Check # Date Vendor
378703 5/31/2024 101258
Voucher
378704 5/31/2024 137982
Voucher:
378705 5/31/2024 136167
Voucher:
378706 5/31/2024 137355
Voucher:
378707 5/31/2024 109820
Voucher:
(Continued)
Invoice
DEPARTMENT OF JUSTICE, A731476
DIAZ TOP ROOFING SERVICEO02-00748099

DOCUPET CORP,
DOWNEY HIGH SCHOOL BAN 12/12/23 & 4/23/.

Inv Date
5/3/2024
5/22/2024
5/15/2024
5/16/2024
4/25/2024
4/25/2024
4/25/2024
3/7/2024
3/14/2024
5/27/2024
5/12/2024
5/9/2024
5/24/2024
5/1 /2024
5/9/2024
5/9/2024
5/9/2024
5/9/2024
5/9/2024
Descrintion

FINGERPRINT APPS
REFUND C&D DEPOSIT 1306(

STANDARD FEES & TAGS & F

SETTLEMENT FROM THEATR

SOCIAL MEDIA AD

PUBLIC HEARING - CDBG & F

DISPLAY AD

OTS FORUM

LIBRARY
3/30/24 LODGING
UB Refund Cst #143920

SUPPLIES

FIRE SPRINKLER INSPECTIO

FIRE SPRINKLER REPAIRS - (
Amount Paid
356.00
2,000.00
6, 142.98
3, 154.35
200.00
990.00
1 ,080.00
924,00
924,00
603.94
760.00

2.501.78
53, 34

98.98 1 ,440.00
720.00
720.00
720.00
1 ,680,00
Check Total
356.00
2,000.00
6, 142.98
3, 154.35
SEA2402-04
DOWNEY PATRIOT, THE 105948
105987
105988
105557
105568
DOYLE, DUSTIN 6/11 - 6/12/24
EASTSIDE WINDOW CLEANIN36341

EMBASSY SUITES HOTEL

ESCOBEDO, MARICELA
FERGUSON ENTERPRISES IN4249709
378708 5/31/2024 109489
Voucher:
378709 5/31/2024 126175
Voucher:
378710 5/31/2024 116110
Voucher:
378711 5/31/2024 137989
Voucher:
378712 5/31/2024 107496
Voucher:
378713 5/31/2024 105561
Voucher:
4,118.00
603.94
760.00
2,501.78

53.34 98.98
41735
Ref00 1 720384
FiRE PROTECTION SPECIAL it 560856
560857
560858
560859
560855 5,280.00
Page: 7

apChkLst
05/31/2024 IO:45:48AM
Final Check List

CITY OF DOWNEY
Page: 8
Bank : bow BANK OF THE WEST
Check # Date Vendor
378714 5/31/2024 124664
Voucher:
(Continued)
Invoice
FM THOMAS AIR CONDITIONl146640
46638
46639
46641
46636
46637
46506
46511
46512
FRANCHISE TAX BOARD Ben1720706
FRONTIER COMMUNICATION:562-861-0770/Al
FRONTIER COMMUNICATION:209-150-9696/Al
FRONTIER COMMUNICATION:562-904-2363/Al
FRONTIER COMMUNICATION:562-904-7225/M,
FRONTIER COMMUNICATION:562-904-7230/M,
FRONTIER COMMUNICATION:562-904-7201/M,
FRONTIER COMMUNICATION:562-904-7165/M,
FRONTIER COMMUNICATION:562-904-4052/Al
Inv Date
5/9/2024
5/9/2024
5/9/2024
5/9/2024
5/9/2024
5/9/2024
3/31 /2024
3/31 /2024
3/31 /2024
5/31 /2024
4/28/2024
4/25/2024
4/28/2024
5/7/2024
4/28/2024
5/1 /2024
5/13/2024
4/19/2024
5/7/2024
5/16/2024
5/1 /2024
4/25/2024
DescriDtion

FURMAN PARK

RIO HONDO GOLF COURSE
FIRE STATION #3

THEATRE
B.J. RILEY COMM/SENIOR CE

APOLLO MC CAUGHAN GYM
HVAC MAiNTENANCE AND RE

HVAC MAINTENANCE AND RE

HVAC MAINTENANCE AND RE
FRANCHISE TAX BOARD: PA\
562-861-0770-010168-5 - 4/28
209-150-9696-103097-5 - 4/25
562-904-2363-070787-5 - 4/28
562-904-7225-121391-5 - 5/7 -
562-904-7230-121391-5 - 4/28
562-904-7201-121391-5 - 5/1 -
562-904-7165-102215-5 - 5/1 3
562-904-4052-081009-5 - 4/1 9
562-904-4663-071404-5 - 5/7 -
562-622-0826-020598-5 - 5/16
209-151-3878-072492-5 - 5/1 -
562-923-3780-092606-5 - 4/25
Amount Paid
480.00
1 ,263.59
1 , 154.16
465.00
2,226.46
594.90
6,865.87
9,623.29
5,437.72
250.00
1 ,411,01
545.13
398.93
325.58
316,42
306.46
219.43
189.43
177.02
151.01
144,65
144.55
Check Total
378715 5/31/2024 101693
Voucher:
378716 5/31/2024 128119
Voucher:
378717 5/31/2024 128119
Voucher:
378718 5/31/2024 128119
Voucher:
378719 5/31/2024 128119
Voucher:
378720 5/31/2024 128119
Voucher:
378721 5/31/2024 128119
Voucher:
378722 5/31/2024 128119
Voucher:
378723 5/31/2024 128119
Voucher:
378724 5/31/2024 128119
Voucher:
378725 5/31/2024 128119
Voucher:
378726 5/31/2024 128119
Voucher
378727 5/31/2024 128119
Voucher.
28, 110,99
250.00
1 ,411 .01
545.13
398.93
325.58
316.42
306.46
219.43
189.43
177,02
151.01
144.65
144.55
FRONTIER COMMUNICATION:562-904-4663/M
FRONTIER COMMUNICATION:562-622-0826/M.

FRONTIER COMMUNICATION:209-151-3878/M,
FRONTIER COMMUNICATION:562-923-3780/AF
Page: 8

apChkLst
05/31/2024 IO:45:48AM
Final Check List

CITY OF DOWNEY
Page: 9
Bank : bow BANK OF THE WEST
Check # Date Vendor
378728 5/31/2024 128119
Voucher:
378729 5/31/2024 128119
Voucher:
378730 5/31/2024 128119
Voucher
378731 5/31/2024 128119
Voucher:
378732 5/31/2024 128119
Voucher:
378733 5/31/2024 128119
Voucher
378734 5/31/2024 128119
Voucher
378735 5/31/2024 128119
Voucher:
378736 5/31/2024 128119
Voucher:
378737 5/31/2024 128119
Voucher
378738 5/31/2024 128119
Voucher
378739 5/31/2024 128119
Voucher:
378740 5/31/2024 128119
Voucher:
378741 5/31/2024 128119
Voucher
378742 5/31/2024 128119
Voucher:
378743 5/31/2024 128119
Voucher:
378744 5/31/2024 128119
Voucher:
(Continued)
Invoice
FRONTIER COMMUNICATION:562-622-0826/Al
FRONTIER COMMUNICATION:562-869-9832/M,
Inv Date
4/16/2024
5/4/2024
4/28/2024
4/28/2024
10/28/2023
5/2/2024
5/13/2024
5/7/2024
5/1 /2024
5/2/2024
5/2/2024
4/28/2024
4/28/2024
4/19/2024
5/4/2024
5/2/2024
5/13/2024
Description
562-622-0826-020598-5 - 4/16
562-869-9832-082096-5 - 5/4 -
209-041-3991-121213-5 - 4/28
209-070-7094-120513-5 - 4/28
562-622-3470-102408-5 - IO/2E
562-231-1202-062823-5 - 5/2 -
209-044-8242-102307-5 - 5/13
209-119-3190-101807-5 - 5/7 -
562-869-7772-100517-5 - 5/1 -
562-622-0825-060917-5 - 5/2 -
562-904-1147-060917-5 - 5/2 -
209-069-8936-102307-5 - 4/28
213-034-3734-101807-5 - 4/28
209-080-4906-101707-5 - 4/1 9
562-862-2471-111390-5 - 5/4 - 1
562-861-6950-060717-5 - 5/2 -
562-197-0775-021219-5 - 5/1 3
Amount Paid
137,03
136.84
131.81
131.81
130.37
129,48
127.85
121.86
121.35
114.91
114.91
113.68
107.69
107.69
104,22
104,22

99.00 Check Total
137.03
136.84
131.81
131.81
130.37
129.48
127.85
121.86
121.35
114.91
114.91
11 3.68
107.69
107.69
104.22
104,22

99.00 FRONTIER COMMUNICATION:209-041-3991/Al
FRONTIER COMMUNICATIONf209-070-7094/A
FRONTIER COMMUNICATION:562-622-3470/0
FRONTIER COMMUNICATION:562-231-1202/M,
FRONTIER COMMUNICATION:209-044-8242/M,
FRONTIER COMMUNICATION :209- 119-3190/Ml
FRONTIER COMMUNICATION:562-869-7772/M,
FRONTIER COMMUNICATION:562-622-0825/M,
FRONTIER COMMUNICATION:562-904-1147/Ml
FRONTIER COMMUNICATION:209-069-8936/Al
FRONTIER COMMUNICATION:213-034-3734/Al
FRONTIER COMMUNICATION:209-080-4906/AF
FRONTIER COMMUNICATION:562-862-2471/M,
FRONTIER COMMUNICATION:562-861-6950/M,
FRONTIER COMMUNICATION:562-197-0775/M,
Page: 9

apChkLst
05/31/2024 IO:45:48AM
Final Check List

CITY OF DOWNEY
Page: 10
Bank : bow BANK OF THE WEST
Check # Date Vendor
378745 5/31/2024 128119
Voucher:
378746 5/31/2024 128119
Voucher:
378747 5/31/2024 128119
Voucher:
378748 5/31/2024 128119
Voucher:
378749 5/31/2024 128119
Voucher.
378750 5/31/2024 128119
Voucher:
378751 5/31/2024 128119
Voucher:
378752 5/31/2024 128119
Voucher
378753 5/31/2024 128119
Voucher:
378754 5/31/2024 128119
Voucher:
378755 5/31/2024 128119
Voucher:
378756 5/31/2024 128119
Voucher:
378757 5/31/2024 128119
Voucher:
378758 5/31/2024 137995
Voucher:
378759 5/31/2024 124345
Voucher:
(Continued)
Invoice
FRONTIER COMMUNICATION:213-024-1655/M,
FRONTIER COMMUNICATION:562-197-0773/M,
FRONTIER COMMUNICATION:562-197-0774/M,
FRONTIER COMMUNICATION:562-861-7119/AF
FRONTIER COMMUNICATION:562-197-0776/M,
FRONTIER COMMUNICATIONf209-151-3859/M,
FRONTIER COMMUNICATION:209-151-3868/M,
FRONTIER COMMUNICATION:209-151-3873/M.

FRONTIER COMMUNICATION:209-151-3854/M.

FRONTIER COMMUNICATION:209-151-3871/Al
FRONTIER COMMUNICATION:213-048-4050/AF
FRONTIER COMMUNICATION:562-923-8384/M,
FRONTIER COMMUNtCATION:209-151-3861/M,
GALLATIN INVESTIGATIONS. 12024-0001
GALL'S, LLC/QUARTERMASTE27972657
27932626
27976793
1/1 - 5/16/24
Ref001 720383
Inv Date
5/10/2024
5/1 3/2024
5/13/2024
4/25/2024
5/13/2024
5/10/2024
5/1 /2024
5/1 /2024
5/1 /2024
4/16/2024
4/25/2024
5/1 0/2024
5/13/2024
5/12/2024
5/17/2024
5/14/2024
5/28/2024
5/24/2024
DescriDtion
213-024-1655-101207-5 - 5/10
562-197-0773-020819-5 - 5/13
562-197-0774-021219-5 - 5/13
562-862-7119-033078-5 - 4/25
562-197-0776-020819-5 - 5/1 3
209-151-3859-122178-5 - 5/1 0
209-151-3868-050492-5 - 5/1 -
209-151-3873-042892-5 - 5/1 -
209-151-3854-122491-5 - 5/1 -
209-151-3871-050892-5 - 4/1 6
213-048-4050-100807-5 - 4/25
562-923-8384-030597-5 5/10 -
209-151-3861-092084-5 - 5/13

INCOMPLETE INVESTIGATIOI
J. VILLANUEVA
J. VILLANUEVA

CREDIT MEMO

MILEAGE EXPENSE
UB Refund Cst #137886
Amount Paid

98. 19

95.85 95.85
94,85

89.58 88.47

88.06 88.06

85.47 84.02

84.02 45.23

43.23 385.00

71.66 85.84
-71.50

50.25 63,93
Check Total

98.19 95.85

95.85 94.85

89.58 88.47

88.06 88.06

85.47 84.02

84.02 45.23

43.23 385.00
378760 5/31/2024 130395
Voucher:
378761 5/31/2024 134711
Voucher:

GARCIA. ALEJANDRA
GARCIA. CARLOS

86.00 50.25

63.93 Page: 10

apChkLst
05/31/2024 IO:45:48AM
Final Check List

CITY OF DOWNEY
Page: 11
Bank ; bow BANK OF THE WEST
Check # Date Vendor
378762 5/31/2024 136294
Voucher:
378763 5/31/2024 101863
Voucher:
378764 5/31/2024 137983
Voucher:
378765 5/31/2024 101882
Voucher:
378766 5/31/2024 130835
Voucher:
378767 5/31/2024 137988
Voucher:
378768 5/31/2024 136263
Voucher:
378769 5/31/2024 101985
Voucher:
378770 5/31/2024 120508
Voucher:
378771 5/31/2024 101999
Voucher:
(Continued)
Invoice
GENTRY GENERAL ENGINEEFCIP 24-04-R
GOLDEN WEST PIPE & SUPPL612496

GOMEZ, JORGE L

GRAINGERS
Inv Date
1 /1 /2024
5/1 /2024
5/22/2024
5/7/2024
5/8/2024
5/7/2024
5/16/2024
5/24/2024
5/27/2024
5/15/2024
5/22/2024
3/19/2024
3/20/2024
5/9/2024
5/12/2024
3/28/2024
3/28/2024
3/28/2024
5/24/2024
DescriDtion
CIP NO.24-04 - MANZANAR A\

SUPPLIES
REFUND C&D DEPOSIT 9821

SUPPLIES

SETTLEMENT FROM THEATR
UB Refund Cst #134327

OTS FORUM

SERVICE PLAN FOR RHGC IF

INSTRUCTOR FEE

SUPPLIES

CREDIT MEMO

SUPPLIES

OPTIMIZATION OF THE LAND

OPTIMIZATION OF THE LAND
UB Refund Cst #155045
Amount Paid
13,977.02
319.80
2,421.45
254.52

13.80 1 ,268,30
3,327.75

14.18 603.94
303.81
370.30
202.54
284.79
-172.84
402.60
9,750.00
14,587,50
25,462.50
19,687.50
956.09
Check Total
13,977,02
319.80
2,421.45002-00744876
9111224672
9112571659
9111358777
GROOVE PRODUCTIONS LLC4/19 - 4/21/24
GUEVARA, MARTHA Ref00 1720382

HERNANDEZ, MICHAEL
HIGH TECH IRRIGATION INC 730585-20

HINDU, CLAUDIA

HOME DEPOT
1 ,536.62
3,327.75
14,18
603.94
303.81
370.30
6/11 - 6/12/24
29066
8281116
7071213
8184558
IDEAL LIGHTING SUPPLY INC 125198
314.49
402.60378772 5/31/2024 108113
Voucher:
378773 5/31/2024 136764
Voucher:

IK CONSULTING, LLC IK-Downev0424
1 K-Downey 1223
IK-Downev0 124
IK-Downey0224
Ref001 720389
69,487.50
956.09378774 5/31/2024 137994
Voucher:

ILB ELECTRIC
Page: 11

apChkLst
05/31/2024 IO:45:48AM
Final Check List

CITY OF DOWNEY
Page: 12
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrintion Amount Paid Check Total 378775 5/31/2024 102078
Voucher:

INGRAM LIBRARY SERVICES 81915591
81915592
81915593
81915594
81915595
81915596
81915597
81915598
81946982
81977911
81977912
81946983
81915599
INTERNATIONAL LINE BUILDE917201
5/14/2024
5/14/2024
5/14/2024
5/14/2024
5/14/2024
5/14/2024
5/14/2024
5/14/2024
5/16/2024
5/19/2024
5/19/2024
5/16/2024
5/14/2024
4/29/2024
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

SUPPLIES

SUPPLIES
CIP NO.17-07 - CiTYWIDE BU:

13.04 13.06
10,39

12.60 16.29

6.96 18.16
25,35

24.83 76.54
17,16

4.29 38.61
1 , 127,862.12378776 5/31/2024
Voucher:
378777 5/31/2024
Voucher:
378778 5/31/2024
Voucher
378779 5/31/2024
Voucher
378780 5/31/2024
Voucher:
133655
277.28
1 , 127,862.12
706,47102200
134029
135639
128896
JANI-KING OF CALIFORNIA IN'LAX04240051 4/1/2024 APRIL JANITOR IAL SERVICES 706.47 JIMENEZ, WENDY 6/12- 6/14/24 5/27/2024 SFST
37220 5/10/2024 MATERIALS & LABOR
101.58 101 .58

4.995.00JIMNI SYSTEMS, INC 4,995.00
JJ'S AUTO SERVICE, INC. 61887 2/29/2024
61883 2/29/2024
62877 5/13/2024
62913 5/16/2024
62979 5/20/2024
JOHN L. HUNTER AND ASSOCDOWIMS41240 5/28/2024

SMOG INSPECTION

PARTS & LABOR

PARTS & LABOR
NPDES MS4 PERMIT COMPLI

69.75 705.50
1 ,056.11
1 ,267,40

1.013,70
7, 567.25378781 5/31/2024
Voucher:
378782 5/31/2024
Voucher:
378783 5/31/2024
Voucher:
378784 5/31/2024
Voucher:
102318
102478
137970
125501
4, 112.46
7,567.25

98.40KIMBALL MIDWEST 102230990
24-0791 5
23017-2
5/16/2024 PARTS 98.40
KLEPADLO, VICTORIA R 5/21/2024 REFUNDSPAY/NEUTER DEP(50.00 18,070.00

50.00 18,070.00KOA CORPORATION 4/30/2024 CIP NO.17-07 - CITYWIDE BU:

Page: 12

apChkLst
05/31/2024 IO:45:48AM
Final Check List

CITY OF DOWNEY
Page: 13
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
6/6 - 6/8/24378785 5/31/2024 109734
Voucher:
378786 5/31/2024 109633
Voucher:

KURTZ, CHRIS
Inv Date DescriDtion
5/27/2024 SLI CLASS
Amount Paid
721.37
Check Total
721.37
LEAD TECH ENVIRONMENTAL16152
16151
16163 5/1/2024 IDIS #1064 - 11332 BUELL ST .
16167
16162
16161
MAY/24
4/25/2024
4/25/2024
5/1 /2024
5/2/2024
4/29/2024
4/29/2024
5/23/2024
8519 5TH ST - R. CONTRERA:
9319 FOSTER RD - 0, CARRA
IDIS #1064 - 11332 BUELL ST
IDIS #1064 - 10741 LESTERFC
IDS #1064 - 12109 SAMOLINE
9120 SONGFEST DR - F. MOR
5/23/24 COMMISSION MEETIb
790.00
960.00
710.00
1 ,030.00
830.00
260,00
225.00378787 5/31/2024 110940
Voucher:
378789 5/31/2024 102516
Voucher:

LEMONS, PEGGY

4.580.00
225.00
LN CURTIS & SONS INV81 3876
INV8 13652
INV8131 29
INV8 13245
INV81 4964
INV8 14960
INV8 14416
INV8 14358
NV8 1 5282
I NV673473
NV7 17953
NV7 19528
NV7343 14
NV787443
NV82 1938
NV821 307
CM38777
CM38778
CM37557
CM38966
RE-PW-240506C
4/16/2024
4/1 6/2024
4/15/2024
4/15/2024
4/18/2024
4/18/2024
4/17/2024
4/17/2024
4/22/2024
2/2/2023
6/26/2023
6/29/2023
8/8/2023
1 /30/2024
5/8/2024
5/7/2024
J. GIL
L. GOMEZ
J. RAMIREZ
L. GOMEZ

WALLACEL
D. ORTEGA
K. ARRIAGA
J. PELAYO

J, GOMEZ
G. WELCH
S. RUNYAN
S. RUNYAN
J. GIL
D. ORTEGA
J. CHAE
C. \GFNN N

CREDIT MEMO

TS MAINT DDG THROUGH AF

64.52 789.73
278.08

81.42 196.47
164,42
533.22
28,62
134.15

60.76 225.00
149.60
109.44
186.46
1 ,231.69

7.06 -74.04
-251.94
-171.28
-36.73

90.77378790 5/31/2024 102733
Voucher:
378791 5/31/2024 102733
Voucher:

LOS ANGELES COUNTY 5/6/2024
3,706.65

90.77 12.00LOS ANGELES COUNTY 24ASRE190 5/15/2024 4/1 - 4/30/24 E-MAIL MAPS 12.00 Page: 13

apChkLst
05/31/2024 IO:45:48AM
Final Check List

CITY OF DOWNEY
Page: 14
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
Ref001 720388
Inv Date DescriDtion
5/24/2024 UB Refund Cst #154049
Amount Paid

65.00 Check Total

65.00378792 5/31/2024
Voucher:
378793 5/31/2024
Voucher:
378794 5/31/2024
Voucher:
378795 5/31/2024
Voucher
378796 5/31/2024
Voucher
378797 5/31/2024
Voucher:
378798 5/31/2024
Voucher:
378799 5/31/2024
Voucher:
378800 5/31/2024
Voucher:
378801 5/31/2024
Voucher:
378802 5/31/2024
Voucher:
378803 5/31/2024
Voucher:
378804 5/31/2024
Voucher:
137993
136642

LOSARE, KRISTIN
M. PINO & ASSOCIATES, INC.,3123 5/13/2024 BACKGROUND INVESTIGATI(360.00 125.13

75.00 360.00
137990
137984
137969
RnARQUEZ, NANCY Ref001 720385 5/24/2024 UB Refund Cst #146384 125.13

75.00MARTINEZ, DONATO 1234 5/13/2024 5/4/24 GUEST SPEAKER - LIB MARTINEZ, STEPHANIE 24-06053 5/21/2024 REFUNDSPAY/NEUTER DEP(40.00 40.00 129838 MEAR CONSTRUCTION. INC. 3862 4/9/2024 CIP NO.24-12 - PARKING STR 3,000.00 203.55
3,000.00
203.55128075MEDICAL WASTE SERVICES. 50186 5/1/2024 5/1 - 5/31/24 MEDICAL WASTE 125724 METLIFE - GROUP, KM057347 JUNE/24 5/23/2024 JUNE INSURANCE PREMIUM 823,77 823.77 1 ,449.38124761MISSION COMMUNICATIONS, 1087768 5/16/2024 PARTS 1 ,449,38 116215
106122
126174
103346
MISSiON LINEN SUPPLY 521654377
521620046
NATIONAL DATA & SURVEYI N(24-020117
24-020126
OCEAN BLUE ENVIRONMENTl39842
39810
367251088001
367353620001
360678742001
362559577001
362559760001
364180231001
364180267001
364183966001
3641 83903001
MAY/24
5/22/2024
5/16/2024
5/1 /2024
5/6/2024
5/14/2024
5/14/2024
5/10/2024
5/10/2024
4/24/2024
4/29/2024
4/30/2024
4/23/2024
4/23/2024
4/24/2024
4/22/2024
5/23/2024
TOWELS

LINEN SERVICES

TRAFFIC DATA COLLECTION

HAZARDOUS MATERIALS DIS

OFFICE SUPPLIES

OFFICE SUPPLIES
5/23/24 COMMISSION MEETIF
171.86
103.93
480.00
325.00
7,234.23
5,829.87

43.88 118.53
579.24

25.73 406.31
263.99

7.44 61.64

36.06 225.00
275.79
805.00
13, 064.10

OFFICE DEPOT INC
378805 5/31/2024 128773
Voucher:

OLMOS, GLORIA
1 ,542.82
225.00
Page: 14

apChkLst
05/31/2024 IO:45:48AM
Final Check List

CITY OF DOWNEY
Page: 15
Bank : bow BANK OF THE WEST
Check # Date Vendor
378806 5/31/2024 137985
Voucher:
378807 5/31/2024 137971
Voucher:
378808 5/31/2024 135649
Voucher:
378809 5/31/2024 136271
Voucher:
378810 5/31/2024 103580
Voucher
378811 5/31/2024 137867
Voucher
378812 5/31/2024 130620
Voucher
378813 5/31/2024 103655
Voucher:
(Continued)
Invoice
ORIGINALWATERMEN INC. 87999
PATINO. LOURDES 002-00748488
PENA. SANTIAGO

PERALTA, SCARLET

PITNEY BOWES

PRESTIGE GOLF CARTS
PROFORMA APOLLO GROUP BR54001643A
PVP COMMUNICATIONS INC 134380
134467
134468
134249
QUADRANTSYSTEMS LLC 2312224
QUIROZ ELECTRICAL SERVIC1900
1963
1962
1961
INCIDENT #23-1
Inv Date
5/7/2024
5/23/2024
5/28/2024
5/23/2024
4/28/2024
4/29/2024
5/5/2024
3/6/2024
3/21 /2024
3/21 /2024
211 /2024
6/1 /2024
4/16/2024
5/1 6/2024
5/14/2024
5/12/2024
5/28/2024
4/10/2024
4/16/2024
5/22/2024
5/23/2024
DescriDtion
SHORTS. WHISTLE & LANYAF
REFUND C&D DEPOSIT 7322
T1 RENEWAL FEE
5/23/24 COMMISSION MEETIb
MAIL MACHINE LEASE - 04/2C

GOLF CART - CLUB CAR ONV

BUSINESS CARDS
SIDI CANYON 2. GORE-TEX 8

PIN CONNECTOR & REPLACE
SIDI CANYON 2, GORE-TEX
WIRELESS MOTOR KIT, 2015
7/1/23 - 6/30/24 ANNUAL RAS\

LIBRARY

SPACE CENTER
P.D. WALL SIGN LIGHT

CITY HALL SIGN LIGHT

REFUND/OVERPAYMENT - C,

WEAPONS FIRING RANGE FE

ENROLLMENT FEE
REFUND C&D DEPOSIT 6521
5/23/24 COMMISSION MEETIb
Amount Paid
1 ,484.80
1 ,500.00

55.00 225.00
1 ,491.16
17,928.90

26.49 481.76

65.20 373.99
2,063.81
2,300.00
750.00
960.00
1 ,200.00
1 ,200.00
257.40
4,400.00
250.00
3,654.07
225,00
Check Total
1 ,484.80
1 ,500.00

55.00 225.00
1 ,491.16
17,928,90

26.49 MAY/24
MAY/24
3106642323
01 -197222
378814 5/31/2024 107831
Voucher:
378815 5/31/2024 125779
Voucher:
2,984.76
2,300.00
378816 5/31/2024 137996
Voucher:
378817 5/31/2024 103816
Voucher:
378818 5/31/2024 103816
Voucher:
378819 5/31/2024 137977
Voucher:
378820 5/31/2024 137572
Voucher

REED, CHRISTOPHER
RIO HONDO COMMUNITY C012324-RG-DOWN
4,110.00
257.40
4,400.00
250.00
3,654.07
225.00
RIO HONDO COMMUNITY COIS24-150-ZDWN
ROBLES, JOHANNA 002-00741999
RODRIGUEZ, ANNETTE MAY/24
Page: 15

apChkLst
05/31/2024 IO:45:48AM
Final Check List

CITY OF DOWNEY
Page: 16
Bank : bow BANK OF THE WEST
Check # Date Vendor
378821 5/31/2024 113293
Voucher
378822 5/31/2024 103959
Voucher:
(Continued)
Invoice
S R BRAY LLC, DBA: POWER F253459P0524
S&J SUPPLY COMPANY. INC SIO0228738.001
S1 00229594.001
S1 00228948.001
S1 00228786.001
SAGECREST PLANNING & EN4622

SALAZAR, ADRIAN
SANCHEZ. ANGELICA
SANCHEZ. GUADALUPE

SANDOVAL, MAURICIO

SCS ENGINEERS
Inv Date
5/20/2024
5/8/2024
5/3/2024
4/23/2024
4/19/2024
4/30/2024
5/23/2024
5/24/2024
5/23/2024
5/22/2024
4/30/2024
5/31 /2024
5/14/2024
5/3/2024
5/3/2024
5/22/2024
5/23/2024
5/23/2024
5/20/2024
5/20/2024
Descriotion

EQUIP, RENTAL-VAPOR EXTF

SUPPLIES

PROFESSIONAL PLANNING S
REFUND C&D DEPOSIT 9328
UB Refund Cst #150671
REFUND C&D DEPOSIT 9315
REFUND C&D DEPOSIT 8428
CIP NO.17-01 - ENVIRONMEN
SEAACA DUES: PAYMENT

SUPPLIES

SHREDDING SERVICES

LIDAR CERTIFICATION
REFUND C&D DEPOSIT 8137
5/23/24 COMMISSION MEETIb

MUD FLAPS

SEAT BELTS
Amount Paid
115.00
1 ,417.04
1 ,761.78
2, 342.60
1 ,200.04
13,701.25
2,000.00
101.27
2,000.00

1.500.00
912.50
679.76
213,85

65.87 510.32
380.00
2,500.00
225.00
186.86
1 ,010.08
Check Total
115.00
6,721 .46
13,701.25
2,000.00
101 ,27
2,000.00
1 ,500.00
912.50
679.76
213.85
378823 5/31/2024 132936
Voucher:
378824 5/31/2024 137974
Voucher:
378825 5/31/2024 137992
Voucher:
378826 5/31/2024 137972
Voucher:
378827 5/31/2024 137980
Voucher:
378828 5/31/2024 104074
Voucher:
378829 5/31/2024 123517
Voucher:
378830 5/31/2024 107239
Voucher:
378831 5/31/2024 127198
Voucher:
378832 5/31/2024 136928
Voucher:
378833 5/31/2024 137046
Voucher:
378834 5/31/2024 136309
Voucher:
378835 5/31/2024 135688
Voucher:
002-00748094
Ref001 720387
001 -00233184
001 -00231445
500953
Ben 1 720712SEIU 721
SHERWIN-WILLIAMS 3559-6
SHRED-IT, C/0 STERICYCLE, 8007076910
8007076908
SO CAL RADAR-LASER CERT 524013
SO CAL ROOFING SOLUTION:001-00232860

SOSA, HECTOR
SOUTH COAST FIRE EQUIPM12150
2149
576.19
380.00
2,500.00
225.00MRr/24
1 , 1 96.94
Page: 16

apChkLst
05/31/2024 IO:45:48AM
Final Check List

CITY OF DOWNEY
Page: 17
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 378836 5/31/2024 104208
Voucher:

SOUTHERN CALIFORNIA EDIS700088035426/P
700320028609/N
700652301604/N
700504985377/N
700121929246/N
700389904880/N
7001 52534564/N
700632971120/h
700020507763/h
7006521 83685/N
STANDARD INS CO - UNIT 22, JUNE/24
4/26/2024
5/8/2024
5/16/2024
5/8/2024
5/8/2024
5/1 3/2024
5/6/2024
5/2/2024
5/9/2024
5/8/2024
5/23/2024
700088035426 - 3/22 - 4/22/24
700320028609 - 4/5 - 5/5/24
700652301604 - 4/15 - 5/1 3/24
700504985377 - 4/5 - 5/5/24
700121929246 - 4/5 - 5/5/24
700389904880 - 4/12 - 5/1 2/24
700152534564 - 12/8/23 - 4/30/
700632971120 - 3/7 - 4/7/24
700020507763 - 4/8 - 5/6/24
700652183685 - 4/9 - 5/7/24

JUNE INSURANCE PREMIUM
2,801.25
6,163.19
105.35
6,721.53

4.96 33.47

23.579.95
273.48
83,82

13.47 292.42378837 5/31/2024
Voucher:
378838 5/31/2024
Voucher:
378839 5/31/2024
Voucher:
135764
124642
104256
39,780.47
292.42
70,946.25STANTEC CONSULTING SERV2232690 5/16/2024 CIP NPO.14-14- WOODRUFF 70,946.25 STAPLES ADVANTAGE 6001625978
6001625968
6001625966
6001625980
6001625981
6001625977
6001625979
6001625974
6001625985
62482
4/25/2024
4/25/2024
4/25/2024
4/25/2024
4/25/2024
4/25/2024
4/25/2024
4/25/2024
4/25/2024
5/14/2024

OFFICE SUPPLIES

SUPPLIES

62.72 79.76
185.58

88.98 160.38
323.33
258.50
285.04
273,97
1 ,632.01378840 5/31/2024
Voucher:
378841 5/31/2024
Voucher:
130186
107309

SUPPLY SOLUTIONS
1 ,718.26
1 ,632.01

91.26SWARCO MCCAIN. INC INV0279690 5/2/2024 KEYOPERATING BESTLOCK 91 .26 378842 5/31/2024
Voucher:
378843 5/31/2024
Voucher:
378844 5/31/2024
Voucher:
378845 5/31/2024
Voucher:
135376
121979
127692
116078
TCM, J. GALT, INC 1265 5/20/2024 PARTS & LABOR 1,166.10 700.00
1 ,166.10
700.00THE COUNSELING TEAM INT'1100332 5/17/2024 PSYCHOLOGICAL ASSESSME THE RINKS - LAKEWOOD ICE 29304
29296
THOMSON REUTERS 850186744
5/22/2024 INSTRUCTOR FEE
5/22/2024 INSTRUCTOR FEE
5/1/2024 QUINLAN SEACH &SEIZURE
176.40

58.80 888,00
235,20
888.00
Page: 17

apChkLst
05/31/2024 IO:45:48AIVI
Final Check List

CITY OF DOWNEY
Page: 18
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 378846 5/31/2024 103017
Voucher:

TIME WARNER CABLE 1271614051824
11 82381042424
59300501 24
1233101050924
002-00749235
5/18/2024
4/24/2024
5/1 /2024
5/9/2024
5/23/2024
8448 3005 3127 1614 - 5/18 - 6
8448 3005 3118 2381 - 4/24 - 5
8448 3005 3000 5930 - 5/1 - 5/:
8448 3005 3123 3101 - 5/9 - 6/t
REFUND C&D DEPOSIT 0313
148.84
1 ,005.06
121.69
126,52
2,000.00378847 5/31/2024
Voucher:
378848 5/31/2024
Voucher:
378849 5/31/2024
Voucher:
378850 5/31/2024
Voucher:
378851 5/31/2024
Voucher:
378852 5/31/2024
Voucher:
378853 5/31/2024
Voucher:
378854 5/31/2024
Voucher:
137975 TORRES, ELVIRA

1.402.11
2,000.00
1 ,400.00137709TRAVIS, JEFFREY ALAN 24-3 4/16/2024 BACKGROUND INVESTIGATI(1 ,400.00 137976 TWC HOUSING LLC 002-00702927 5/23/2024 REFUNDC&D DEPOSIT8630 19,949.69

30.51 19,949.69

30.51132366UGARTE, VICTOR 6/26/24 5/27/2024 TLO THREAT LIASION OFFICE 131426
131426
124892
120080
UKG KRONOS SYSTEMS INC. 12103738 7/9/2023 PAYROLL SOFTWARE - WOR 4,751.71

21.34 4,751 ,71

21.34 146.85
UKG KRONOS SYSTEMS INC. 12110140 7/26/2023 PAYROLL SOFTWARE - WOR ULINE 177798562 5/6/2024 BLACK CARPET MAT 146.85
UNIFORM DEPOT INC., DBA: n8069
8064
8063
8062
7983
8068
8067
8066
8065
UNITED PACIFIC SERVICES. 1124-0516-2
24-0327-2
24-031 8-3
UNITED WAY OF GREATER L/Ben1720704
5/6/2024
5/2/2024
5/2/2024
5/2/2024
4/9/2024
5/3/2024
5/2/2024
5/2/2024
5/2/2024
5/16/2024
3/27/2024
3/18/2024
5/31 /2024
G. VILLANUEVA
B. FEWELL
C. GREGERSEN
M. SEVILLANO
R. SY
L. CAMPBELL
367.92
715.86
715,86
715.86
170.77
186.04
417.09
361.24
715,86
960.00
3,840.00
640.00
2,50
J. TUCKER
R. SLAYMAN
A. ORENS

CITYWIDE TREE TRIMMING R
CITYWIDE TREE TRIMMING h
CITYWIDE TREE TRIMMING h
UNITED WAY: PAYMENT
378855 5/31/2024 126723
Voucher:
4, 366.50
378856 5/31/2024 104603
Voucher:
378857 5/31/2024 135881
Voucher:
5,440.00

2.50 245.39UNIVERSAL POLICE SUPPLY (284239 5/20/2024 FTO PATCHS 245.39 Page: 18

apChkLst
05/31/2024 IO:45:48AIU
Final Check List

CITY OF DOWNEY
Page: 19
Bank : bow BANK OF THE WEST
Check # Date Vendor
378858 5/31/2024 104629
Voucher:
378859 5/31/2024 123528
Voucher:
378860 5/31/2024 137997
Voucher:
378861 5/31/2024 112607
Voucher:
(Continued)
Invoice
V & V MANUFACTURING INC 58878
Inv Date
3/20/2024
5/23/2024
5/29/2024
4/28/2024
4/28/2024
4/28/2024
5/13/2024
5/10/2024
5/23/2024
2/28/2024
5/22/2024
5/22/2024
5/22/2024
5/22/2024
5/22/2024
4/8/2024
4/5/2024
5/1 7/2024
5/2/2024
4/30/2024
5/1 7/2024
5/31 /2024
5/31 /2024
Description
BADGE
REFUND C&D DEPOSIT 8431
UB Refund Cst #154669
270145074-00002 - 3/29 - 4/28/
270145074-00003 - 3/29 - 4/28/
270145074-00001 - 3/29 - 4/28/
471450569-00001 - 4/14 - 5/13/
642600972-00001 - 4/11 - 5/1 0/

SAFETY GLASSES

MURAL DESIGNS

INSTRUCTOR FEE

INSTRUCTOR FEE
CIP NO,20-36A - LAEKWOOD

EMERGENCY WATER SYSTEI
MISC. PROJECT NO.401 - CA

APRIL COLLECTION SERVICE
CIP NO.23-30 - WELL NO.9 RE

POLYGRAPH EXAMINATIONS
FEDERAL TAX: PAYMENT
STATE TX: PAYMENT
Amount Paid
255.09
1 ,500.00
945.38
1 ,313.93
1 ,897.39
2,758.32
2,495.22

41.51 58.61
250.00

79.80 77.00

77.00 77.00

77.00 23,660.00
85,769.24
21,500.00
22,656.44
283,06
1 ,800.00
326,250.71
104,897.45
Check Total
255.09
1 ,500.00
945.38

VARGAS, JOSE F

VELAZQUEZ, JULIANNA

VERIZON WIRELESS
002-00747942
Ref001 720723
9962768736
9962768737
9962768735
9964091484
9963848479
MAY/24-2378862 5/31/2024 110726
Voucher:
378863 5/31/2024 137644
Voucher:
378864 5/31/2024 119054
Voucher:

VILLEGAS, ANGEL
WARE. COURTNEY

WARINO, JIM
8,506.37

58.61 250.00100 - FINAL PAY
29171
29181
29180
29164
29165
WILLDAN ASSOCiATES 419948378865 5/31/2024 104808
Voucher:
378866 5/31/2024 126722
Voucher:
378867 5/31/2024 122606
Voucher:
378868 5/31/2024 126633
Voucher:
378869 5/31/2024 124678
Voucher:
10004470 5/31/2024 102097
Voucher:
10004471 5/31/2024 101533
Voucher:
387.80
23,660.00
WILLIAMS PIPELINE CONTRA'2024764
769
WITTMAN ENTERPRISES. LLC24040382
107,269,24
22,656.44
283.06
1 ,800.00
326,250.71
104,897.45
WOOD RODGERS. INC. 180565
YOUNGBLOOD & ASSOCIATEf2209A
INTERNAL REVENUE SERVICIBen1720718
EMPLOYMENT DEVELOPMEN Ben1720720
Page: 19

apChkLst
05/31/2024 IO:45:48AM
Final Check List

CITY OF DOWNEY
Page: 20
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor
10004472 5/31/2024 133773
Voucher
Invoice
Ben 1 720722
Inv Date Descrintion
5/31/2024 CHILD SUPPORT: PAYMENT
Amount Paid
4,193.85
Check Total
4,193.85SLS EXPERTPAY
Sub total for BANK OF THE WEST:2,333,567.45
Page: 20

apChkLst
05/31/2024 IO:45:48AM
Final Check List

CITY OF DOWNEY
Page: 21
235 checks in this report.Grand Total All Checks: 2,782,459.02 Page: 21

Downey City CouncilJune 11, 2024

Downey City Council
June 11, 2024