04. Warrant Register - 01-14-25 — Downey City Council, January 14, 2025

apChkLst
12/20/2024 8:40:10AIVI
Final Check List

CITY OF DOWNEY
Page: 9
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrintion Amount Paid Check Total 384547 12/20/2024
Voucher:
11 3290
384547
DAPEER, ROSENBLIT &LiTV/23718
23720
23716
23719
22719
22722
22598
23478
23354
23592
23594
DP2404946
10/31 /2024
10/31/2024
10/31 /2024
10/31 /2024
2/29/2024
2/29/2024
1 /31 /2024
8/31 /2024
7/31 /2024
9/30/2024
9/30/2024
10/31 /2024

OCTOBER LEGAL SERVICES

OCTOBER LEGAL SERVICES
FEBRUARY LEGAL SERVI CEt
FEBRUARY LEGAL SERVICE€
JANUARY LEGAL SERVICES .

AUGUST LEGAL SERVICES -
JULr LEGAL SERVICES - SEP

SEPTEMBER LEGAL SERVICI

SEPTEMBER LEGAL SERVICI
UTILITY BILLING - PRINT AN[
160.00
2,126.18
2,496.80
3,885.65
3,854.10
503.30
1 ,982.60
650.00
580.00
2,570.44
5,994.13
8,820.5238454812/20/2024
Voucher:
12/20/2024
Voucher:
12/20/2024
Voucher:
12/20/2024
Voucher:
12/20/2024
Voucher:
12/20/2024
Voucher:
12/20/2024
Voucher:
12/20/2024
Voucher:
11 0663
384548
135514
384549
111464
384550
11 7667
384551
122421
384552
138859
384553
125411
384554
124838
384555

DATAPROSE
24,803.20
8,820.52
384549 DAVIS, LINDA DEC/24 12/9/2024 CERT MEETING & TRAINING 1 ,039.69 2,771 .60
225.00
1 ,039.69
2,771.60
225.00
384550
384551
DBA: TPX COMMUNICATIONS183459227-0 12/9/2024 23371 - 12/9/24 - 1/8/25 DEPT OF INDUSTRIAL RELAT E 2123068 SN 12/6/2024 11/27/24 INSPECTION FEE 384552
384553
384554
384555
DLT TRUCK & AUTO ELECTRI 14262 11/25/2024 ALTERNATOR & REGULATOR 4, 154.22 4, 154.22 1 ,891.08
4,000.00
DONCO & SONS INC. 125243 10/3/2024 PERMIT FEES 1 ,891.08 4,000.00DOWNEY LAND LIMITED 16663 1/1/2025 LEASE AGREEMENT DOWNEY PARTY RENTALS C-087430RPLCP
C-087388RPLCP
1-002395
1-002386
107996
9/24/2024 9/22-9/24/24 THEATRE SUPPL
9/27/2024 8/6-8/7/24 PD RENTAL SUPPL
10/1 8/2024 10/1/24 CHAIRS & TABLE REF
8/1 3/2024 RENTALS 8/8 - 8/9/24 - FIRE [
11/21/2024 PLN-24-00179
1 ,632.40
1 ,506.45
100.32
443.30
984.00384556 12/20/2024
Voucher:
384557 12/20/2024
Voucher:
109820
384556
124528
384557

DOWNEY PATRIOT, THE
3,682.47
984.00
DOWNEY POOL SUPPLY 2410501100
2410101100
243331100
11/25/2024 8435 FIRESTONE BLVD - NO\
11/25/2024 FOUNTAIN - NOVEMBER SEF
11/25/2024 RHGC - NOVEMBER SERVICE
4,027.75
197.75
147.75 4,373.25
Page: 9

apChkLst
12/20/2024 8:40:10AM
Final Check List

CITY OF DOWNEY
Page: 10
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
384558 12/20/2024 109489 DOYLE, DUSTIN 1/27 - 1/31/25
Voucher: 384558
384559 12/20/2024 109489 DOYLE, DUSTIN NOV/24
Voucher: 384559
384560 12/20/2024 126175 EASTSIDE WINDOW CLEANlb38040
Voucher: 384560
384561 12/20/2024 138894 EASY ICE. LLC 1 501268
Voucher: 384561
384562 12/20/2024 138893 EDDINGS. JOHN 4729
Voucher: 384562
384563 12/20/2024 138876 ESCAhniLLA, NORMA HERNAb25-03852 Voucher: 384563
384564 12/20/2024 120072 EUROGRAPHICS 1 67672
Voucher: 384564
384565 12/20/2024 133821 FAST5 FIRESTONE 1, LLC 7958
Voucher: 384565
384566 12/20/2024 132145 FCG CONSULTANTS, INC. 1141-1002 Voucher: 384566
384567 12/20/2024 107496 FERGUSON ENTERPRISES L14897201 Voucher: 384567 4957714
384568 12/20/2024 106567 FIVESTAR RUBBER STAMP Cl72130
Voucher: 384568
384569 12/20/2024 124664 FM THOMAS AIR CONDITION147569Voucher: 384569 47571 47568
25-11 #1
47472
384570 12/20/2024 113036 FORENSIC NURSE SPECIALl€6074
Voucher: 384570
384571 12/20/2024 138890 FRANCO. MIGUEL 001-00237319
Voucher: 384571
384572 12/20/2024 128119 FRONTIER COMMUNICATION 209-188-3603/Nt Voucher: 384572
384573 12/20/2024 128119 FRONTIER COMMUNICATION 562-197-0958/Dl Voucher: 384573
Inv Date
12/1 6/2024
12/2/2024
11 /26/2024
12/1 2/2024
12/6/2024
11 /22/2024
11 /21 /2024
11 /30/2024
11 /6/2024
12/4/2024
12/2/2024
11 /1 /2024
11 /30/2024
11 /30/2024
11 /30/2024
12/1 0/2024
10/31/2024
12/1 /2024
12/1 6/2024
11 /28/2024
12/1 /2024
Descrintion

SWAT COMMANDER COURSI

TRAINING CLASSES SELF PP

CITY HALL PRESSURE WASP

MACHINE LABOR - BJR
12/17/24 PERFORMER FOR E

REFUND SPAY/NEUTER DEP'

GIFT STORE ITEMS

NOVEMBER FLEET SERVICE

ON-CALL PROJECT MANAGE

SUPPLIES

RED INK STAMP

RHGC - DRY NITROGEN, LEA
REPLACE CONTACTERS AN[

GOLDEN PARKACITIVITES R
CIP NO.25-11 - HVAC SYSTER
CIP NO.24-16 - HVAC IMPRO\

SEXUAL ASSAULT EXAMS
C&D DEPOSIT 8027 LyNDOR/
209-188-3603-040391-5 - 11/2£
562-197-0958-100220-5 - 12/1
Amount Paid
1 ,273.48

96.00 675.00
628.00
235.00

50.00 722.32
120.00
73,481 .39
246.57

15.31 111.09
2,427.69
2,611.18
1 ,637.82
204,294.65
108,811.86
2,400.00
500.00
3,527.12
1 ,683.23
Check Total
1 ,273.48

96.00 675.00
628.00
235.00

50.00 722.32
120.00
73,481.39
261.88
111.09
319,783.20
2,400.00
500.00
3,527.12
1 ,683.23
Page: 10

apChkLst
12/20/2024 8:40:10AM
Final Check List

CITY OF DOWNEY
Page: 11
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
384574 12/20/2024 128119 FRONTIER COR/IMUNICAT\ON 562-904-2363/NI Voucher: 384574
384575 12/20/2024 128119 FRONTIER COMMUNICATION 209-150-9696/NI Voucher: 384575
384576 12/20/2024 128119 FRONTIER COMMUNICATION 213-011-9475/N( Voucher: 384576
384577 12/20/2024 128119 FRONTIER COMMUNICATION 562-904-7201/Dl Voucher: 384577
384578 12/20/2024 128119 FRONTIER COMMUNICATION 562-622-5424/Ni Voucher: 384578
384579 12/20/2024 128119 FRONTIER COMMUNICATION 562-923-3780/Nt Voucher: 384579
384580 12/20/2024 128119 FRONTIER coRnl\nuNICATION 562-231-1202/Dl Voucher: 384580
384581 12/20/2024 128119 FRONTIER COMMUNICATION 562-862-8493/NI Voucher: 384581
384582 12/20/2024 128119 FRONTIER COMMUNICATION 562-869-2810/NI Voucher: 384582
384583 12/20/2024 128119 FRONTIER COMMUNICATION 209-041-3991/NI Voucher: 384583
384584 12/20/2024 128119 FRONTIER COMMUNICATION209-070-7094/NI Voucher: 384584
384585 12/20/2024 128119 FRONTIER COMMUNICATION 562-622-3470/NI Voucher: 384585
384586 12/20/2024 128119 FRONTIER COh/Ih/IUNICATION 562-940-1904/Dl Voucher: 384586
384587 12/20/2024 128119 FRONTIER COMMUNICATION 562-869-2070/NI Voucher: 384587
384588 12/20/2024 128119 FRONTIER COMMUNICATION 562-904-1650/NI Voucher: 384588
384589 12/20/2024 128119 FRONTIER COMMUNICATION 562-904-7271/Dl Voucher: 384589
384590 12/20/2024 128119 FRONTIER COMMUNICATION 209-069-8936/NI Voucher: 384590
Inv Date
11 /28/2024
11 /25/2024
11 /25/2024
12/1/2024
11 /28/2024
11 /25/2024
12/2/2024
11/22/2024
11 /28/2024
11 /28/2024
11 /28/2024
11 /28/2024
12/1 /2024
11 /28/2024
11 /28/2024
12/1 /2024
11 /28/2024
Descriotion
562-904-2363-070787-5 - 11/28
209-150-9696-103097-5 - 11/2€
213-011-9475-060606-5 - 11/25
562-904-7201-121391-5 - 12/1
562-622-5424-030719-5 - 11/2E
562-923-3780-092606-5 - 11/2€
562-231-1202-062823-5 - 12/2/
562-862-8493-061307-5 - 11/22
562-869-2810-071196-5 - 11/28
209-041-3991-121213-5 - 11/28
209-070-7094-120513-5 - 11/2E
562-622-3470-102408-5 - 11/28
562-940-1904-061997-5 - 12/1
562-869-2070-082517-5 - 11/28
562-904-1650-050710-5 - 11/28
562-904-7271-032495-5 - 12/1
209-069-8936-102307-5 - 11/28
Amount Paid
550.49
545.13
471.47
309.80
284.89
193.11
177.73
154.72
153.40
145.98
145.98
145.56
138.96
138.96
135.12
131.37
127.85
Check Total
550.49
545.13
471 .47
309.80
284.89
193.11
177.73
154.72
153.40
145.98
145.98
145.56
138.96
138.96
135.12
131.37
127.85
Page: 11

apChkLst
12/20/2024 8:40:10AM
Final Check List

CITY OF DOWNEY
Page: 12
Bank : bow BANK OF THE WEST (Continued>
Check # Date Vendor Invoice
384591 12/20/2024 128119 FRONTIER COMMUNICATION209-151-3856/NI Voucher: 384591
384592 12/20/2024 128119 FRONTIER COMMUNICATION 562-622-0825/Dl Voucher: 384592
384593 12/20/2024 128119 FRONTIER COMMUNICATION 562-904-1147/Dl Voucher: 384593
384594 12/20/2024 128119 FRONTIER COMMUNICATION 562-862-7119/N( Voucher: 384594
384595 12/20/2024 128119 FRONTIER COMMUNICATION 562-861-6950/Dl Voucher: 384595
384596 12/20/2024 128119 FRONTIER COMMUNICATION 209-151-3868/Dl Voucher: 384596
384597 12/20/2024 128119 FRONTIER COMMUNICATION 209-151-3854/Dl Voucher: 384597
384598 12/20/2024 128119 FRONTIER COMMUNICATION 562-622-4731/NI Voucher: 384598
384599 12/20/2024 128119 FRONTIER COMMUNICATION213-034-3726/Dl Voucher: 384599
384600 12/20/2024 128119 FRONTIER COMMUNICATION 209-151-3865/Dl Voucher: 384600
384601 12/20/2024 128119 FRONTIER COMMUNICATION213-048-4050/Nt Voucher: 384601
384602 12/20/2024 128119 FRONTIER COMMUNICATION 209-151-3871/NI Voucher: 384602
384603 12/20/2024 128119 FRONTIER COMMUNICATION 209-151-3867/Dl Voucher: 384603
384604 12/20/2024 128119 FRONTIER COMMUNICATION209-056-3415/NI Voucher: 384604
384605 12/20/2024 128119 FRONTIER COMMUNICATION 209-151-3882/NI Voucher: 384605
384606 12/20/2024 128119 FRONTIER COMMUNICATION 209-150-2669/Nt Voucher: 384606
384607 12/20/2024 128119 FRONTIER COMMUNICATION 209-150-2691/Ni Voucher: 384607
Inv Date
11 /22/2024
12/2/2024
12/2/2024
11 /25/2024
12/2/2024
12/1 /2024
12/1 /2024
11 /28/2024
12/1/2024
12/1/2024
11 /25/2024
11 /1 6/2024
12/1 /2024
11 /25/2024
11 /22/2024
11 /22/2024
11 /22/2024
Descrintion
209-151-3856-040281-5 - 11/22
562-622-0825-060917-5 - 12/2/
562-904-1147-060917-5 - 12/2/,
562-862-7119-033078-5 - 11/25
562-861-6950-060717-5 - 12/2/
209-151-3868-050492-5 - 12/1
209-151-3854-122491-5 - 12/1
562-622-4731-112097-5 - 11/28
213-034-3726-100907-5 - 12/1
209-151-3865-033088-5 - 12/1
213-048-4050-100807-5 - 11/25
209-151-3871-050892-5 - 11/1 e
209-151-3867-110593-5 - 12/1
209-056-3415-082109-5 - 11/2£
209-151-3882-042793-5 - 11/22
209-150-2669-042793-5 - 11/22
209-150-2691-011894-5 - 11/22
Amount Paid
122.25
116.25
116.25
110.21
105.47
102.91

99.64 99.08

98.19 98.19

98.19 84.02

82.46 78.82

78.68 59.95

59.95 Check Total
122.25
116.25
116.25
110.21
105.47
102.91

99.64 99.08

98.19 98.19

98.19 84.02

82.46 78.82

78.68 59.95

59.95 Page: 12

apChkLst
12/20/2024 8;40:10AM
Final Check List

CITY OF DOWNEY
Page: 13
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
384608 12/20/2024 128119 FRONTIER COMMUNICATION 209-043-2936/NI Voucher: 384608
384609 12/20/2024 128119 FRONTIER COMMUNICATION 209-150-2677/NI Voucher: 384609
384610 12/20/2024 132206 GABRIEL CONTAINER
Voucher: 384610
384611 12/20/2024 138877 GARCIA, AMANDA
Voucher: 384611
384612 12/20/2024 122322 GARCIA, RICHARD 1/9 - 1/11/25
Voucher: 384612
384613 12/20/2024 136294 GENTRY GENERAL ENGINEE124-01-5 Voucher: 384613
384614 12/20/2024 120626 GK & ASSOCIATES
Voucher: 384614
384615 12/20/2024 101863 GOLDEN WEST PIPE & SUPP 618368 Voucher: 384615
384616 12/20/2024 138856 GONZALEZ, WILI\nAR 001-00238490 Voucher: 384616
384617 12/20/2024 138848 GRAHAM FLOOR COVERING INV0227 - DEPC Voucher: 384617
384618 12/20/2024 138862 GREWAL, RAJ 002-00754838
Voucher: 384618
384619 12/20/2024 121839 H & H NURSERY INC
Voucher: 384619
Inv Date
11/1 9/2024
11/25/2024
12/1 0/2024
11 /22/2024
12/1 6/2024
8/6/2024
11 /30/2024
11 /22/2024
12/9/2024
12/1 6/2024
12/2/2024
11 /25/2024
12/2/2024
11/29/2024
12/9/2024
12/1 7/2024
12/9/2024
11 /30/2024
12/1 6/2024
DescriDtion
209-043-2936-041813-5 - 11/1 S
209-150-2677-020889-5 - 11/2€

TRASH BOXES

REFUND SPAY/NEUTER DEP'

SLI COURSE - LODGING & M
CIP NO.24-01 - ANNUAL MISC

PERMIT INSPECTION SERVI(

SUPPLIES
C&D DEPOSIT 11934 BELLFLI

INSTALL FLOORING PRODUC

INSPECTION SERVICES/MAT

PLANTS & WATERING CANS

SUPPLIES
PLANTS
C&D DEPOSIT 9220 BROOKS

DVM MEMBERSHIP RENEWA
C&D DEPOSIT 8236 ADOREE

MONTHLY CART REMOVAL

CRISIS NEGOTIATIONS TEAR
Amount Paid

47.82 31.36
600.00

40.00 670.98
93,608.06
16,160.00
160.01
2,585.32
4,000.00

22.41 909.08

79.35 1 ,580.48
3,273.16
575.00
2,000.00
1 ,400.00

59.14 Check Total

47.82 31.36
600.00

40.00 670.98
93,608.06
16,160.00
160.01
2,585.32
4,000.00

22.41 165989
25-00993
24-065
17042
17046
17049
384620 12/20/2024 126439 HAI\AMARSTROM, SARAH 001-00237254 Voucher: 384620
384621 12/20/2024 123130 HARRIS, DVM, LISA YVETTE FY 2024/2025 Voucher: 384621
384622 12/20/2024 138857 HENRIQUEZ, GIOVANNI 002-00753208 Voucher: 384622
384623 12/20/2024 129862 HERNANDEZ CART SERVICE,43538
Voucher: 384623
384624 12/20/2024 136263 HERNANDEZ, MICHAEL 1/7 - 1/8/25 Voucher: 384624
2,568.91
3,273.16
575.00
2,000.00
1 ,400.00

59.14 Page: 13

apChkLst
12/20/2024 8:40:10AM
Final Check List

CITY OF DOWNEY
Page: 14
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrintion Amount Paid 12/16/2024 CRISIS NEGOTIATIONS TEAR 59.14
Check Total

59.14384625 12/20/2024
Voucher:
384626 12/20/2024
Voucher:
127578
384625
11 3767
384626
HILL, MEGAN 1/7 - 1/8/25
HILLIS PET NUTRITION SALE€251458877
251458878
251516718
HUNTINGTON BEACH FORD 5077151
11/22/2024 VET SUPPLIES
11/22/2024 VET SUPPLIES
11/29/2024 VET SUPPLIES - FOOD
12/4/2024 PARTS
530.25
190.20
4,333.57
763.30384627 12/20/2024
Voucher:
384628 12/20/2024
Voucher:
384629 12/20/2024
Voucher:
126110
384627
108113
384628
126310
384629
5,054.02
763.30
470.80IDEAL LIGHTING SUPPLY INC 125755 11/8/2024 GARAGE CEILING LIGHTS 470.80 3,556.08
3,556.08

22.27 167.40
IDEXX LABORATORIES, INC. 3163315183
3164204829
10417026
1124150510
11/4/2024 SNAP PARVO TESTS
11/1 8/2024 SNAP PARVO TESTS
11/25/2024 INTEREST CHARGE
11/30/2024 CANINE RESPIRATORY PCR 7,301 .83
Page: 14

apChkLst
12/20/2024 8:40:10AM
Final Check List

CITY OF DOWNEY
Page: 15
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrintion Amount Paid Check Total 384633 12/20/2024 102078
Voucher:384633
INGRAM LIBRARY SERVICES 85001227
85001224
85001207
85001200
11 /26/2024
11 /26/2024
11 /26/2024
11 /26/2024
11 /26/2024
11 /26/2024
11 /26/2024
11 /26/2024
11 /26/2024
11 /26/2024
11 /26/2024
11 /26/2024
11 /26/2024
11 /26/2024
11 /26/2024
11 /26/2024
11 /26/2024
11 /26/2024
11 /26/2024
11 /26/2024
11 /26/2024
11 /26/2024
11 /26/2024
11 /26/2024
11 /26/2024
11 /26/2024
11 /26/2024
11 /26/2024
11 /27/2024
11/27/2024
11 /27/2024
11 /27/2024
11 /27/2024
11 /27/2024
11 /27/2024

SUPPLIES

SUPPLIES
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

8.58 407.55

34.32 13.38
109.29

41.17 14.77

11.85 31.55

20.01 6.55

11.62 13.14

11.15 26.22

18.05 45.87

12.45 32.33

11.61 37.23

36.15 42.46
173.52

11.61 584.46

8.95 18.13

24.31 26.65

12.41 17.35

12.75 19.60

18.54 85001201
85001202
85001203
85001204
85001205
85001206
85001208
85001209
85001210
85001211
85001212
85001213
85001214
85001215
85001216
85001217
85001218
85001219
85001220
85001221
85001222
85001223
85001225
85001226
85025715
85025716
85025717
85025718
85025719
85025720
85025721
Page: 15

apChkLst
12/20/2024 8:40:10AM
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 85025722
85025723
85025724
85025726
85025727
85046860
85046861
85046862
85046863
85025725
85025728
JANI-KING OF CALIFORNIA INLAX12240047
11 /27/2024
11 /27/2024
11 /27/2024
11 /27/2024
11 /27/2024
11 /29/2024
11 /29/2024
11/29/2024
11 /29/2024
11 /27/2024
11 /27/2024
12/1/2024
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

SUPPLIES

SUPPLIES
DECEMBER CLEANING SER\

11.55 19.63

16.80 11 .04

15.95 11.08

18.83 12.20

12.87 47.19

8.58 723.43384634 12/20/2024
Voucher:
384635 12/20/2024
Voucher:
384636 12/20/2024
Voucher:
384637 12/20/2024
Voucher:
102200
384634
134309
384635
11 6760
384636
128896
384637
2,111.30
723.43
872.07

20.00 JAS PACIFIC PC 7285 12/5/2024 PROFESSIONAL BUILDING P 872.07 JIIVIENEZ, MARIVEL 83726505 12/11/2024 OVERPAYMENT FOR DOG LII 20.00 JJ'S AUTO SERVICE, INC. 65541
65545
65561
65563
JOHN L. HUNTER AND ASSO(DOWIMS41240
DOWI UOR124C
JOSHUA'S WINDOWS AND D(1255
11/25/2024 TIRE LABOR
11/25/2024 PARTS & LABOR
11/27/2024 PARTS & LABOR
11/27/2024 BATTERY PARTS & LABOR
12/9/2024 NPDES MS4 PERMITCOMPLI
12/9/2024 PROFESSIONALSERVICES F
10/8/2024 FIRE STATION #1 SHOWER [
259.00
1 ,197.34

4.989.38
416.95
5,413.75
187.50
2,310.00
384638 12/20/2024
Voucher:
384639 12/20/2024
Voucher:
384640 12/20/2024
Voucher:
384641 12/20/2024
Voucher:
384642 12/20/2024
Voucher:
384643 12/20/2024
Voucher:
384644 12/20/2024
Voucher:
102318
384638
138306
384639
138878
384640
106032
384641
133679
384642
136233
384643
102478
384644
6,862.67
5,601.25
2,310.00

40.00JOST, STACY 24-09033 11/22/2024 REFUND SPAY/NEUTER DEP'40.00 KABBARA ENGINEERING 1825 9/13/2024 CIP NO.22-22 - RESIDENTIAL 59,642.50

12.00 59,642.50

12.00 250.00
KANOPY, INC.429112-PPU 11/30/2024 VIDEO STREAMING SERVICE KENNEDY, DAYLON DEC/24
102823163
102843060
12/12/2024 PARAMEDIC LICENSE RENE\250.00
263.34
102.30
KIMBALL MIDWEST 11/21/2024 SUPPLIES
11/27/2024 SUPPLIES 365.64
Page: 16

apChkLst
12/20/2024 8:40:10AM
Final Check List

CITY OF DOWNEY
Page: 17
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description Amount Paid 9/30/2024 SEPTEMBER STREETOUTRE 4,346.50
Check Total
4,346.50384645 12/20/2024
Voucher:
384646 12/20/2024
Voucher:
384647 12/20/2024
Voucher:
384648 12/20/2024
Voucher:
138421
384645
109734
384646
11 3624
384647
102645
384648
KINGDOM CAUSES, INC, DBA2024-0900141
KURTZ, CHRIS 1/27 - 1/31/25 12/16/2024 SWAT COMMANDER COURSI 1 ,273.48 1 ,273.48 2,500.00LANG ROOFING, INC 001 -00238707 12/12/2024 C&D DEPOSIT 7904 7TH ST 2,500.00 4, 194.96
906.00
125.24
485.89
LIFE-ASSIST INC 1 533223
1530869
1533686
LINDE GAS & EQUIPMENT IN(46489770
12/3/2024 MEDICAL SUPPLIES - Fy 24/2
11/22/2024 MEDICAL SUPPLIES - Fy 24/2
12/4/2024 MEDICAL SUPPLIES - Fy 24/2
11/22/2024 CYLINDER RENTAL384649 12/20/2024
Voucher:
384650 12/20/2024
Voucher:
135284
384649
102516
384650
5,226.20
485.89
LN CURTIS & SONS INV822135
INV866151
INV81 7230
I NV889478
INV889209
INV88931 6
INV891 827
INv892718
INV893098
INV893042
INV892728
INV895064
LONG BEACH BMW MOTORC51512
5/8/2024
9/16/2024
4/25/2024
11 /22/2024
11 /21 /2024
11 /22/2024
11 /27/2024
12/4/2024
12/4/2024
12/4/2024
12/4/2024
12/1 1 /2024
11 /21 /2024
J. CHAE
L. WALLACE
R. ASEVO
A. BARRIENTOS
G. GARCIA
J. PARKYUN
J. PRENTICE
J. VALDIVIA
R. DIAZ
J. VALDIVIA
HONOR GUARD DRESS HATf
K. MARQUEZ
18K SERVICE & TIRE

77.78 103.96

69.73 375.68
242.26
165.92
125.69

63.65 76.83
314.00
802.23

32.05 748.9738465112/20/2024
Voucher:
12/20/2024
Voucher:
12/20/2024
Voucher:
12/20/2024
Voucher:
12/20/2024
Voucher:
12/20/2024
Voucher:
134887
384651
138865
384652
131810
384653
137311
384654
138879
384655
138880
384656

2.449.78
748.97
384652 LOPEZ, JENNY 24-08747 11/21/2024 REFUND SPAY/NEUTER DEP'50.00 50.00 384653
384654
384655
384656
LOS ANGELES COUNTY, PUBAR0241237 11/1 3/2024 FY 24/25 ADMIN FEE FOR BA 74.00 220.87

50.00 50.00

74.00 220.87

50.00 50.00
LOWE’S HOME CENTERS, LL(74496 12/3/2024 SUPPLIES

MACIEL, EMILY

MANSON, DAN
25-05037
25-01629
11/23/2024 REFUND SPAY/NEUTER DEP'
11/21/2024 REFUND SPAr/NEUTER DEP'
Page: 17

apChkLst
12/20/2024 8:40:10AM
Final Check List

CITY OF DOWNEY
Page: 18
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
384657 12/20/2024 138895 MANUEL, MARGARET NOV/24
Voucher: 384657
384658 12/20/2024 128170 MATRIX CONSULTING GROUF1174-24 #4 Voucher: 384658
384659 12/20/2024 117016 MAY TOOL, INC
Voucher: 384659
384660 12/20/2024 130567 MC CARTHY, TIMOTHY
Voucher: 384660
384661 12/20/2024 132378 MDG ASSOCIATES, INC
Voucher: 384661
384662 12/20/2024 138526 RnEDRANO. JOEL
Voucher: 384662
384663 12/20/2024 138870 MENDOZA, CRISTINA
Voucher: 384663
384664 12/20/2024 138297 MENDOZA, DANIEL
Voucher: 384664
384665 12/20/2024 138864 METRO COUNT
Voucher: 384665
384666 12/20/2024 138802 MIDWEST VETERINARY SUPF608011 O Voucher: 384666
384667 12/20/2024 137811 MILLIMETER WAVE TECHNOL37373
Voucher: 384667
384668 12/20/2024 120247 MILOSEVICH, MARKO
Voucher: 384668
384669 12/20/2024 116215 MISSION LINEN SUPPLY
Voucher: 384669
Inv Date
12/1 1 /2024
11 /9/2024
11 /22/2024
11 /1 8/2024
12/1 6/2024
8/1 4/2024
12/6/2024
11 /29/2024
12/1 6/2024
12/11 /2024
11/27/2024
10/30/2024
12/16/2024
11 /21 /2024
12/4/2024
11 /27/2024
11 /28/2024
11 /1 4/2024
11 /1 4/2024
12/1 6/2024
Descrintion

SETTLEMENT FOR MISS US(

OPERATIONAL ASSESSIVIEN I
PARTS
WACKER MT2/PT2 TRASH PL

SLI COURSE - LODGING/ME/
PROFESSIONAL CDBG, HRnE

MILEAGE
REFUND SPAY/NEUTER DEP‘

TRAFFIC COLLISION INVEST

TRAFFIC MONITORING EQUI

VET SUPPLIES
CIP 17-07 CABLES FOR BUS

CRISIS NEGOTIATIONS TEAR

LINEN SERVICE

TOWEL SERVICE

LINEN SERVICE
MOBILE RADIO - APX8500
DOWNEY PD GYM 10911 BR(

CRISIS NEGOTIATIONS TEAR
Amount Paid
4,086.19
25,031 .00
164.25
1 ,065.95
746.62
806.60

57.15 50.00
779.78
3,306.00
304.17
2,613.44

59.14 103.93
152.15
202.88
103.93
42,216.74
1 ,993.36

59.14 Check Total
4,086.19
25,031 .00
204997
204949
1/6 - 1/8/25
18711 - DIFF

1.230.20
746.62
806.60

57.15 50.00
779.78
3,306.00
304.17
2,613.44

59.14 10/1 - 11/21/24
25-03788
1/6 - 1/9/25

DOWNEYC-HK(
1/7 - 1/8/25
522811416
522886897
522840893
522848690
384670 12/20/2024 106357 MOTOROLA SOLUTIONS, INC 8282023109 Voucher: 384670
384671 12/20/2024 131902 MR. MINIBLIND INC
Voucher: 384671
384672 12/20/2024 131919 MROTZ, MICHAEL
Voucher: 384672
562.89
42,216.74
1 ,993.36

59.14 11 /1 4/24
1/7 - 1/8/25
Page: 18

apChkLst
12/20/2024 8:40:10AM
Final Check List

CITY OF DOWNEY
Page: 19
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
384673 12/20/2024 137215 MV CHENG & ASSOC. INC. 11/30/2024 Voucher: 384673
384674 12/20/2024 103221 NAPA AUTO PARTS
Voucher: 384674
Inv Date
12/2/2024
11 /21 /2024
11 /21/2024
11 /21/2024
11 /21/2024
11 /22/2024
11 /22/2024
11 /25/2024
11 /27/2024
11 /4/2024
11 /25/2024
12/1 /2024
11 /27/2024
11 /22/2024
12/1 2/2024
11/1 8/2024
11 /22/2024
11/25/2024
11 /30/2024
11 /22/2024
11 /30/2024
11 /30/2024
11 /21 /2024
11 /26/2024
Descriotion

TEMPORARY PERSONNEL SI
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS

ETHANOL FUEL

NITRILE GLOVES

DOWNEY COUNTS

DECEMBER MONITORING

GENERAL ADVOCACY SERVI

ENGINE PARTS & LABOR
REFUND SPAY/NEUTER DEP.

OFF-SITE TRANINGS, MEETI!

OFFICE SUPPLIES

OFFICE SUPPLIES
OFFiCE SUPPLIES
CIP NO.22-20 AND 22-21 - RE

REFUND SPAY/NEUTER DEP'
HP A3 FINISHER STAPLES

PROFESSIONAL RIGHT-OF-V
TIRE

ROAD/EMERGENCY SERVICI
Amount Paid
6,760.00

44.64 32.45
141.64
21 .44
202.98
175.40

68.22 27.81
985.00

45.00 3,960.00
400.55

50.00 171 .78

35.54 133.85

26.08 2,562,055.55

40.00 342.95
945.00
278.60
432.50
Check Total
6,760.00
649823
649825
649839
649868
649929
650023
38025
38158
384675 12/20/2024 106122 NATIONAL DATA & SURVEYIN'24-020377 Voucher: 384675
384676 12/20/2024 123145 NATIONAL FAIL SAFE NFS20243093 Voucher: 384676
384677 12/20/2024 126090 NIERnELA PAPPAS & ASSOCIA6051
Voucher: 384677
384678 12/20/2024 126424 NORM REEVES FORD SUPEF132653
Voucher: 384678
384679 12/20/2024 138881 NUNO, APRIL
Voucher: 384679
384680 12/20/2024 126973 O'CONNOR, RICHARD
Voucher: 384680
384681 12/20/2024 103346 OFFICE DEPOT INC 394558088001
Voucher: 384681 394931007001
395006426001
384682 12/20/2024 133742 ONYX PAVING COMPANY INC 24-044-05 Voucher: 384682
384683 12/20/2024 138882 OWEN, DIANE 25-04598
Voucher: 384683
384684 12/20/2024 134556 PACIFIC OFFICE AUTOMATIO 902231 1 Voucher: 384684
384685 12/20/2024 137570 PARAGON PARTNERS, CONS25094-IN Voucher: 384685
384686 12/20/2024 103453 PARKHOUSE TIRE INC 1 011009692 Voucher: 384686 1 011010215
714.58
985.00

45.00 3,960.00
400.55

50.00 171 .78
25-03694
10/28 - 12/7/24
195.47
2,562,055.55

40.00 342.95
945.00
711.10
Page: 19

apChkLst
12/20/2024 8:40:10AM
Final Check List

CITY OF DOWNEY
Page: 20
Bank : bow BANK OF THE WEST
Check # Date Vendor
384687 12/20/2024 117088 PARS
Voucher: 384687
384688 12/20/2024 133984 PARTS AUTHORITY LLC
Voucher: 384688
(Continued)
Invoice
56915
Inv Date
12/5/2024
11 /21 /2024
11 /21 /2024
11 /22/2024
12/9/2024
11 /21 /2024
12/2/2024
11 /27/2024
12/2/2024
12/1 6/2024
12/1 8/2024
11 /22/2024
11 /22/2024
11 /22/2024
12/2/2024
12/2/2024
12/2/2024
12/2/2024
11 /23/2024
12/3/2024
12/1 0/2024
11 /30/2024
Descriotion

OCTOBER ADMIN FEES
PARTS
PARTS
PARTS
C&D DEPOSIT 13240 BARLIN
REFUND SPAr/NEUTER DEP‘

BOOK & USB CORD

SUPPLIES

EZ GO GOLF CART LEASE P/

PHOTO ANALYSIS - TRAVEL

NARCOTIC SIU SUPERVISOR
REFUND SPAY/NEUTER DEP‘

SIDI CANYON GORE-TEX

HEADSET REPAIR & REPLAC
FIRE STATION # 1 - FIRE ALA

PARKING STRUCTURE - FIRE

CITY HALL - FIRE ALARM MO

GOLDEN PARK - FIRE ALARM

REMOVE & UPGRADE LOBB)

REFUND SPAY/NEUTER DEP'
C&D DEPOSIT 7208 IRWINGF
NOVEMBER 2024 TAP SALES
Amount Paid
351.49

98.34 75.03

47.81 1 ,500.00

50.00 55.99
2,012.24
12,290.85

6.96 1 ,391.99

40.00 373.99

42.90 225.00
150.00
225.00
210.00
3,480.00

40.00 257.89
171.87
Check Total
351 .49
102-132750
65-303668
65-306405
001 -00238570384689 12/20/2024 138854 PEREZ, JOSE
Voucher: 384689
384690 12/20/2024 138866 PEREZ, KARLA
Voucher: 384690
384691 12/20/2024 136989 PLAYAWAY PRODUCTS LLC 482953
Voucher: 384691
384692 12/20/2024 111416 PLUMBERS DEPOT INC. PD-57568
Voucher: 384692
384693 12/20/2024 137164 PNC EQUIPMENT FINANCE, L2132680 Voucher: 384693
384694 12/20/2024 138298 PORTILLO, KELLY
Voucher: 384694
384695 12/20/2024 102401 PRENTICE, JUSTIN
Voucher: 384695
384696 12/20/2024 138885 PUENTES, MARITZA
Voucher: 384696
384697 12/20/2024 103655 PVP COMMUNICATIONS INC 135735
Voucher: 384697 1 35736
384698 12/20/2024 103657 PYRO-COMM SYSTEMS INC 10033958 Voucher: 384698 1 0034303
10033962
10033927
384699 12/20/2024 125779 QUIROZ ELECTRICAL SERVIC2064
Voucher: 384699
384700 12/20/2024 138871 RAMOS. MARIA
Voucher: 384700
384701 12/20/2024 131032 REED, PATRICIA 002-00757462Voucher: 384701 384702 12/20/2024 134779 REGIONAL TAP SERVICE CEb6024028 Voucher: 384702
221.18
1 ,500.00

50.00 55.99
2,012.24
12,290.85

6.96 1 ,391 .99

40.00 24-08969
12/1 9/24
1/13 - 1/17/25
25-04315
416.89
810.00
3,480.00

40.00 257.89
171.87
25-01290
Page: 20

apChkLst
12/20/2024 8:40:10AM
Final Check List

CITY OF DOWNEY
Page: 21
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
384703 12/20/2024 138501 RENEWELL FLEET SERVICE 13848
Voucher: 384703 3849
3856
3903
384704 12/20/2024 103816 RIO HONDO COMMUNITY C02425-RG-DOWb Voucher: 384704
384705 12/20/2024 122187 RMI INTERNATIONAL
Voucher: 384705
384706 12/20/2024 138891 RODRIGUEZ, DANIEL
Voucher: 384706
384707 12/20/2024 138869 RODRIGUEZ, RICHARD
Voucher: 384707
384708 12/20/2024 138883 ROGES, DEBORAH
Voucher: 384708
384709 12/20/2024 103925 ROTARY CLUB OF DOWNEY 32792
Voucher: 384709
384710 12/20/2024 107241 RUSH TRUCK CENTER 3039787966
Voucher: 384710
384711 12/20/2024 113293 S R BRAY LLC, DBA: POWER 253459P1224 Voucher: 384711
384712 12/20/2024 103959 S&J SUPPLY COMPANY, INC SIO0240581.OOI Voucher: 384712 S100242218.001
SIO0241684.OOI
SIO0241925.OOI
SIO0241798.OOI
384713 12/20/2024 132936 SAGECREST PLANNING & EN4971
Voucher: 384713
384714 12/20/2024 138872 SANTILLANO, LETICIA
Voucher: 384714
384715 12/20/2024 138852 SAUCEDO, JENNIFER 002-00757315 Voucher: 384715
384716 12/20/2024 104342 SAXE-CLIFFORD, PHD, SUSA124-1202-1 Voucher: 384716
384717 12/20/2024 122853 SB CARPET & UPHOLSTRY CL1704
Voucher: 384717
Inv Date
11/25/2024
11 /25/2024
11/25/2024
12/4/2024
11 /4/2024
11 /30/2024
10/31/2024
12/1 6/2024
11 /21 /2024
11 /23/2024
11 /1 /2024
12/9/2024
12/2/2024
11 /27/2024
12/2/2024
11 /22/2024
11 /22/2024
11 /27/2024
11 /30/2024
12/1 6/2024
12/9/2024
12/2/2024
12/4/2024
Descriotion
PARTS
PARTS
PARTS
PARTS

WEAPONS FIRING RANGE FI

PROFESSIONAL SECURITY (
SECURITY GUARD SERVI CEf
C&D DEPOSIT 7244 VIA AMO

REFUND SPAY/NEUTER DEP'

MONTHLY DUES

COOLANT
CHANGE ORDER DATED 04/C

RESIDENTIAL FIRE HYDRAN-

SUPPLIES

SUPPLIES
PROFESSIONAL PLANNING :

UB Refund Cst #127166
C&D DEPOSIT 12249 DUNRO

PSYCHOLOGICAL EVALUATI(

CLEAN & INSTALL DINING & F
Amount Paid
541 .37
387.71
668.23
454.13
4,500.00
10,466.27
23,654.36
1 ,000.00

50.00 50.00
171 .00
237.47
115.00
25,387.56
2,738.86
3,184.18
513.75
1 ,768.00
16,550.50
603.98
2,361 .29
450.00
810.00
Check Total
2,051.44
4,500.00
47744
47719
002-00718004
34, 120.63
1 ,000.00

50.00 50.00
171 .00
237.47
115.00
25-03805
25-05033
33,592.35
16,550.50
603.98
2,361 .29
450.00
810.00
Ref001 735020
Page: 21

apChkLst
12/20/2024 8:40:10AM
Final Check List

CITY OF DOWNEY
Page: 22
Bank : bow BANK OF THE WEST
Check # Date Vendor
384718 12/20/2024 138868 SERRANO, CHRISTIAN
Voucher: 384718
384719 12/20/2024 136903 SHARVIT, NIR
Voucher: 384719
384720 12/20/2024 131646 SHREE RAMKABIR MANDIR CNOV/24
Voucher: 384720
384721 12/20/2024 104162 SMART AND FINAL 6003590035101
Voucher: 384721
384722 12/20/2024 128894 SO CAL MUSEUMS
Voucher: 384722
384723 12/20/2024 138884 SORIANO, DIANE 25-04987
Voucher: 384723
384724 12/20/2024 135916 SOUTH BAY FOUNDRY. INC. 241802 Voucher: 384724
384725 12/20/2024 135638 SOUTHERN CALIF SECURITY 106365 Voucher: 384725
(Continued)
Invoice
24-11649
Inv Date Descriotion
11/21/2024 REFUND SPAY/NEUTER DEP'
12/9/2024 C&D DEPOSIT 10426 SAMOLI
12/1 2/2024 SETTLEMENT FOR DIWALI C
10/22/2024 HALLOWEEN CRAFT SUPPLI
11/11/2024 2024 MEMBERSHIP DUES
11/23/2024 REFUND SPAY/NEUTER DEP‘
12/3/2024 SUPPLIES
11/21/2024 KEYS
Amount Paid

40.00 2,500.00
14,921 .08

24.24 50.00

50.00 2,349.00

8.82 Check Total

40.00 2,500.00
14,921 .08

24.24 50.00

50.00 2,349.00

8.82 002-00756638
9-016
Page: 22

apChkLst
12/20/2024 8:40:10AM
Final Check List

CITY OF DOWNEY
Page: 23
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrintion Amount Paid Check Total 384728 12/20/2024 104208
Voucher: 384728
SOUTHERN CALIFORNIA EDI : 700471140158/E
700478725659/b
700241966241/b
700477570349/b
700542488005/[
700564703126/[
700556796313/[
700324576592/[
700156507726/[
700157818135/[
700096820996/[
700389881238/[
700389925391 /[
700521846809/[
700863781105/r\
700570545152/[
700152274179/[
700569879589/[
700157726589/[
700152534564/[
700155513373/[
700157597257/[
700394758419/[
700271287220/[
700155230154/[
700155411020/[
700383028287/[
700283071205/[
700632971120/[
700652183685/[
600001512301/[
700734484953/[
700293017644/[
700436476402/[
700294057665/[
12/3/2024
11 /26/2024
11 /25/2024
11 /26/2024
12/2/2024
12/2/2024
12/2/2024
12/2/2024
12/2/2024
12/2/2024
12/2/2024
12/3/2024
12/4/2024
12/1 1 /2024
11 /1 2/2024
12/5/2024
12/5/2024
12/5/2024
12/5/2024
12/5/2024
12/5/2024
12/5/2024
12/9/2024
12/9/2024
12/4/2024
12/5/2024
12/2/2024
12/4/2024
12/3/2024
12/7/2024
12/1 3/2024
12/9/2024
12/9/2024
12/9/2024
12/9/2024
700471140158 - 10/4 - 11/1/24
700478725659 M 10/23 w 11/21/:
700241966241 - 10/22 - 11/20/:
700477570349 - 10/23 - 11/21/:
700542488005 - 10/28 - 11/25/:
700564703126 - 11/1 - 11/30/22
700556796313 - 10/1 - IO/31/2'
700324576592 n 10/28 = 11/25/:
700156507726 - 11/1 - 11/30/22
700157818135 - 11/1 - 11/30/2d
700096820996 - 10/28 - 11/25/:
700389881238 - 10/31 - 12/2/2'
700389925391 - 11/1 - 12/3/24
700521846809 - 11/5 - 12/5/24
700863781105 - 10/7 - 11/4/24
700570545152 - 11/4 - 12/4/24
700152274179 - 11/1 - 11/30/2z
700569879589 - 11/4 - 12/4/24
700157726589 - 11/1 - 11/30/21
700152534564 - 11/1 - 11/30/22
700155513373 - 11/1 - 11/30/21
700157597257 - 11/1 - 11/30/22
700394758419 - 11/4 - 12/4/24
700271287220 - 11/4 - 12/4/24
700155230154 - 11/1 - 11/30/22
700389925391 - 11/1 - 12/3/24
700383028287 = 10/28 = 11/25/:
700283071205 - 11/1 - 11/30/22
700632971120 - 10/7 - 11/4/24
700652183685 - 11/6 - 12/6/24
600001512301 - 10/28 = 11/27/:
700734484953 - 10/31 - 12/2/2.
700293017644 - 11/4 - 12/4/24
700436476402 - 11/4 - 12/4/24
700294057665 - 11/4 - 12/4/24
8,694.24

56.26 791.50
3,135.64
260.32
257.64

48.14 106.72
635.33
1 ,443.12
1 ,439.64
112.07

16.49 10,478.41
29,231 .03

63.95 8,950.98
61 .92
255.32
24,686.61
30,736.26
13,101.33
3,506.94

62.95 40.69
1 ,236.74
12,420.52
212.96
683.04

16.49 9,424.50
121 .54

88.99 81.54
101 .93
Page: 23

apChkLst
12/20/2024 8:40:10AM
Final Check List

CITY OF DOWNEY
Page: 24
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrintion Amount Paid Check Total 162,721 .52
384729 12/20/2024
Voucher:
384730 12/20/2024
Voucher:
384732 12/20/2024
Voucher:
104210
384729
136780
384730
134449
384732
700121929246/[
SOUTHERN CALIFORNIA GAS077 306 4283 7/
157 306 5472 8/
SSD ALARM SYSTEMS R-00558613
12/9/2024 700121929246 - 11/4 - 12/4/24
11/26/2024 077 306 4283 7 - 10/23 - 11/22/
11/27/2024 157 306 5472 8 - 10/24 - 11/25/
12/30/2024 ALARM & VIDEO SYSTEM SE
159.77
771 .87
197.55
3,537.99
969.42
3,537.99
ST. FRANCIS ELECTRIC, LLC 240510120
240510127
240510130
240510131
240510122
240510118
240510124
240510123
240510133
240510132
240510119
240510121
240510126
240510125
240510129
STAR-DUST TOURS INC., DBP 11-26-24-A
11 -20-24-A
11 -27-24-A
STATE WATER RESOURCES (WD-0280423
SW-0298330
WD-0280950
99560
11 /30/2024
11 /30/2024
11 /30/2024
11 /30/2024
11 /30/2024
11 /30/2024
11 /30/2024
11 /30/2024
11/30/2024
11 /30/2024
11 /30/2024
11/30/2024
11 /30/2024
11 /30/2024
11/30/2024
12/5/2024
11 /27/2024
12/5/2024
12/4/2024
11 /20/2024
12/4/2024
11 /29/2024

PREVENTATIVE MAINTENANI

PREVENTATIVE MAINTENANI
PREVENTATIVE h/IAINTENANt

PREVENTATIVE MAINTENANI

PREVENTATIVE MAINTENAN-
PREVENTATIVE MAINTENANt

PREVENTATIVE MAINTENANI

PREVENTATIVE MAINTENANI
CHARTER BUS SERVICES - 5
CHARTER BUS SERVICES - 5
CHARTER BUS SERVICES - 5
INVOICE# WD-0280423 INDE)
INVOICE# SW-0298330 INDE)
INVOICE# WD-0280950 INDE)

NOVEMBER LANDSCAPE MA

5.00 92.34
915.50
249.00

5.00 460.00
461 .70
8,675.28
21 ,484.49
166.00

25.00 25.00
461 .70

92.34 12.840.50
1 ,350.00
1 ,350.00
1 ,050.00
21 ,150.00
45,494.00
3,630.00
966.00
384733 12/20/2024
Voucher:
137532
384733
45,958.85
384734 12/20/2024
Voucher:
11 0637
384734
3,750.00
384735 12/20/2024
Voucher:
384736 12/20/2024
Voucher:
384737 12/20/2024
Voucher:
384738 12/20/2024
Voucher:
11 9069
384735
11 9522
384736
122277
384737
104329
384738
STAY GREEN INC.
70,274.00
966.00
SUBURBAN PROPANE - 1654 1654-556194 11/22/2024 PROPANE 187.54 1 ,556.00
689.80
187.54
1 ,556.00
689.80
SUN DIGITAL CONSULTING, A4159 12/1/2024 SUPPORT & OFFSITE DATA F SUNSET PRINTER 42269 11/26/2024 PRINTING CHRISTMAS CAR[ Page: 24

apChkLst
12/20/2024 8:40:10AM
Final Check List

CITY OF DOWNEY
Page: 25
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
384739 12/20/2024 125879 SUPERIOR COURT OF CALIF(NOVEMBER/24 Voucher: 384739
384740 12/20/2024 130186 SUPPLY SOLUTIONS 80495
Voucher: 384740
384741 12/20/2024 129037 TACTICAL MEDICAL SOLUTIOINV158613 Voucher: 384741
384742 12/20/2024 130768 TEMP POWER SYSTEMS 84107
Voucher: 384742
384743 12/20/2024 137334 TEXTRON E-Z-GO LLC
Voucher: 384743
384744 12/20/2024 123622 THE LEW EDWARDS GROUP 10
Voucher: 384744 1 1 . 1 2
13 384745 12/20/2024 122002 THE WHOLE CHILD 8
Voucher: 384745 9
384746 12/20/2024 128406 TILLEY CRANE INSPECTION f24708 Voucher: 384746
384747 12/20/2024 103017 TIME WARNER CABLE
Voucher: 384747
Inv Date
12/11 /2024
11 /26/2024
12/4/2024
11 /1 1 /2024
12/3/2024
8/30/2024
10/30/2024
11 /30/2024
12/16/2024
12/16/2024
11 /21/2024
11 /21 /2024
11 /21 /2024
11 /21 /2024
11 /21 /2024
11 /21 /2024
12/1/2024
11 /1/2024
12/3/2024
11 /21 /2024
11 /22/2024
12/11/2024
12/5/2024
Descrintion

NOVEMBER PARKING VIOLA

SUPPLIES

MEDICAL SUPPLIES
CIP NO. 21-31. 1NSTALLATIOF

VEHICLE SERVICE

PROFESSIONAL SERVICES -

OCTOBER PLHA SUPPORTIV

NOVEIVIBER PLHA SUPPORT
11/1 9/24 ANNUAL & QUADREI
188354601 - 11/21 - 12/20/24
188354801 - 11/21 - 12/20/24
188354901 - 11/21 - 12/20/24
170258701 - 11/21 - 12/20/24
188354401 - 11/21 - 12/20/24
64962501 - 12/1 - 12/31/24

SCISSOR LIFT TRANSPORT

NOVEMBER ANIMAL REMOV/
562-832-1379 - 10/21 - 11/20/2.

REFUND SPAY/NEUTER DEP‘

SETTLEMENT FOR BLACK BE

REPAINTING WITHIN CIVIC (
Amount Paid
19,046.75
1 ,143.83
2,675.35
2,369.75
300.00
6,500.00
13,000.00
6,500.00
7,161.72
6, 144.60
2,500.00
1 ,008.83
126.51
139.89
475.18
401 .08
234.99
150.00
4,000.00
110.45

50.00 9,653.41
41 ,648.00
Check Total
19,046.75
1 ,143.83
2,675.35
2,369.75
300.0094100797
26,000.00
13,306.32
2,500.00
1883546011121 ;
1883548011121 ;
1883549011121 ;
17025870111212
1883544011121 :
6496250112012‘
384748 12/20/2024 121507 TITAN TRANSPORTATION, IN(81359 Voucher: 384748
384749 12/20/2024 133557 TLC ANIMAL REMOVAL SERV12895
Voucher: 384749
384750 12/20/2024 124672 T-MOBILE 993029675/NOV
Voucher: 384750
384751 12/20/2024 138886 TOLENTO, MARCO 25-04568Voucher: 384751 384752 12/20/2024 136743 TOM VO'S TAE KWON DO
Voucher: 384752
384753 12/20/2024 117436 TONY PAINTING
Voucher: 384753
2,386.48
150.00
4,000.00
110.45

50.00 9,653.41
41 ,648.00
NOV/24
6372
Page: 25

apChkLst
12/20/2024 8:40:10AIVI
Final Check List

CITY OF DOWNEY
Page: 26
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrintion Amount Paid 6,085.63
Check Total
6,085.63
6,611 .25
384754 12/20/2024 138873
Voucher: 384754
384755 12/20/2024 106977
Voucher: 384755
384756 12/20/2024 108324
Voucher: 384756
384757 12/20/2024 124892
Voucher: 384757
384759 12/20/2024 120080
Voucher: 384759
TYSON, MICHAEL Ref001 735021 12/1 6/2024 UB Refund Cst #1 00690 U C REGENTS 3013-1071 12/2/2024 CONTINUING EDUCATION Ab 6,611.25 397.80

15.40 104.27
U.S. ARMOR CORPORATION 48192
47701
186432769
10/22/2024 G. GARCIA
10/3/2024 D. VAN
12/4/2024 SUPPLIESULINE
413.20
104.27
UNIFORM DEPOT INC., DBA: 18379
8380
8383
8387
8384
8386
8392
8391
8390
8395
8396
8497
8496
8498
8516
8515
8513
8508
8514
8511
UNIQUE MANAGEMENT SER\6133688
8/1 7/2024
9/1 6/2024
10/1 5/2024
10/1 6/2024
10/1 6/2024
10/16/2024
10/23/2024
10/22/2024
10/22/2024
10/24/2024
10/24/2024
11 /20/2024
11 /20/2024
11 /21 /2024
12/5/2024
12/5/2024
12/5/2024
12/5/2024
12/5/2024
12/5/2024
12/1 /2024
M. CASTRO
A. IRAZABAL
A. CLARK
P. EDWARDS
A. CANTERO
V. ROSARIO
C. KURTZ
T. MCCARTHY, N. ALONZO, F
L. WARDELL
M. VILLEGAS
K. PORTILLO
J. ARIAS, 0. LOPEZ, M. MRO'
M. FLORES
A. RODRIGUEZ
M. CASWELL
lvl. SAENZ
L. ENRIQUEZ
S. RUNYAN
S. RUNYAN
S. RUNYAN

NOVEMBER PLACEMENTS
229.84
319.47

45.99 1 ,135.01

65.65 993.76
1 ,043.15
200.17
2,065.72

28.36 125.82

83.00 375.37
755.22
376.55
273.70
1 ,155.09
682.79

63.40 196.88
302.90384760 12/20/2024
Voucher:
384761 12/20/2024
Voucher:
384762 12/20/2024
Voucher:
105981
10,214.94
302.90
384760
126723 UNITED PACIFIC SERVICES, 124-1125-1
384761
104629
11/25/2024 CITYWIDE TREE TRIMMING F 29,688.00
202.18
29,688.00
202.18
384762
V & V MANUFACTURING INC 60686 11/18/2024 POLICE BADGE REPAIRS Page: 26

apChkLst
12/20/2024 8:40:10AIVI
Final Check List

CITY OF DOWNEY
Page: 27
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid 597.08
Check Total
597.08384763 12/20/2024
Voucher:
384764 12/20/2024
Voucher:
384765 12/20/2024
Voucher:
112933
384763
104644
384764
11 2607
384765
VALLEY POWER SYSTEMS IN110365 11/26/2024 PARTS
VEHICLE REGISTRATION COIDEC/24
DEC/24 - 2
9977401527
9979830067
9979830062
9979830065
9979830066
9979830068
9979830054
9979830052
9979830053
9979830064
VETERANS STAND TOGETHEDEC/24
12/16/2024
12/1 6/2024
10/28/2024
11 /28/2024
11 /28/2024
11 /28/2024
11 /28/2024
11 /28/2024
11 /28/2024
11 /28/2024
11 /28/2024
11 /28/2024
12/1 0/2024
KEVIN ELLIS ACCT# KASPUR
DAVID MOLINA ACCT# CTN5€
270145074-00016 - 9/29 - 10/21
270145074-00023 - 10/29 - 11/:
270145074-00015- 10/29 - 11/:
270145074-00019 - 10/29 u 11/:
270145074-00021 - 10/29 - 11/;
270145074-00024 - 10/29 - 11/;
270 145074nC)0003 = 10/29 - 11/:
270145074-00001 - 10/29 - 11/:
270145074-00002 = 10/29 = 11/:
270145074-00017 = 10/29 M 11/:
50% NON-PROFIT DISCOUNI
663.07
283.50
575.61
160.04
133.23
181.50
246.30
180.15
1 ,746.89
2,701 .76
2,671 .01

40.01 260.00
946.57

VERIZON WIRELESS
8,636.50
260.00

80.00 2,000.00
384766
384767
12/20/2024
Voucher:
12/20/2024
Voucher:
12/20/2024
Voucher:
12/20/2024
Voucher:
12/20/2024
Voucher:
12/20/2024
Voucher:
12/20/2024
Voucher:
138861
384766
109740
384767
130444
384768
123888
384769
136904
384770
116097
384771
104808
384772
WATER TECHNIQUES 13441
LB7871
12/1 3/2024 PARTS 80.00
384768 WEBCO LB LLC 7/29/2024 JULY PRESSURE WASHING 2,000.00 1 , 142.63
148.51
492.80
384769
384770
384771
384772
WEDGEWOOD PHARMACY 17710208
17713063
WELLS FARGO FINANCIAL LE5032400232
12/3/2024 VET MEDICAL SUPPLIES
12/4/2024 VET MEDICAL SUPPLIES
12/6/2024 12/1 - 12/31/24 CANON COPIE
1 ,291 .14
492.80
WEST COAST POWER WASH83208
83302
420983
420826RI
001 -00236375
002-00752805
001-00228201 -
WILLIAMS PIPELINE CONTRA24-21 #3
11/21/2024 STEAM CLEANING
12/7/2024 STEAM CLEANING
11/22/2024 PROFESSIONAL SERVICES 1
11/22/2024 CIP NO.24-21 - DOWNEY AVE
12/2/2024 INSPECTION & MATERIAL TE
12/1 0/2024 INSPECTION & MATERIALS T
12/1 0/2024 INSPECTION/MATERIAL TES-
12/1 3/2024 CIP NO.24-21 - DOWNEY AVE
285.00
285.00
1 ,240.00
14,007.00
960.00
1 ,245.00
2,040.00
508,121.75
570.00

WILLDAN ASSOCIATES
19,492.00
508,121 .75384773 12/20/2024
Voucher:
384774 12/20/2024
Voucher:
126722
384773
137547
384774
WISCONSIN VET, DIAGNOSTIIV:24325:0247
IV:24327:0179
11/20/2024 UPS NEXT DAY AIR
11/22/2024 VET MEDICAL SUPPLIES

25.00 48.00 73.00
Page: 27

apChkLst
12/20/2024 8:40:10AM
Final Check List

CITY OF DOWNEY
Page: 28
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
384775 12/20/2024 122606 WITTNHAN ENTERPRISES, LL(24100382 Voucher: 384775
384776 12/20/2024 124678 YOUNGBLOOD & ASSOCIATE2413A
Voucher: 384776
384777 12/20/2024 138125 23 SAFETY INv-8671
Voucher: 384777
384778 12/20/2024 122934 ZOLL MEDICAL CORPORATI04087089 Voucher: 384778
Inv Date Descrintion
11/4/2024 OCTOBER BILLING SERVICE
11/26/2024 POLYGRAPH EXAMINATION
11/21/2024 3M RESPIRATORS WITH OR(
11/18/2024 LITHIUM BATTERIES
Amount Paid
20,735.95
350.00
3,696.00
4,019.02
Check Total
20,735.95
350.00
3,696.00
4,019.02
Sub total for BANK OF THE WEST:4,754,130.89
Page: 28

apChkLst
12/20/2024 8:40:10AM
Final Check List

CITY OF DOWNEY
Page: 29
292 checks in this report.Grand Total All Checks: 5,712,561.47 Page: 29

apChkLst
12/20/2024 9:53:48AM
Final Check List

CITY OF DOWNEY
Page: 1
Bank : bow BANK OF THE WEST
Check # Date Vendor
384779 12/20/2024 107197
Voucher:

Invoice Inv Date DescriDtion
DOWNEY ROSE FLOATASSODECEMBER/24 12/20/2024 DONATION
Amount Paid
30,000.00
Check Total
30,000.00
Sub total for BANK OF THE WEST:30,000.00
Page: 1

apChkLst
12/20/2024 9:53:48AM
Final Check List

CITY OF DOWNEY
Page: 2
1 checks in this report.Grand Total All Checks:30,000.00 Page: 2

vchlist
01/02/2025
Voucher List

CITY OF DOWNEY
Page: 1
11 :21 :17AM
Bank code :

Voucher
2621
2625
2626
384780
384781
384782
bow
Date
12/13/2024
12/20/2024
12/20/2024
1 /3/2025
1 /3/2025
1 /3/2025
Vendor
131237 VOYA- ANNUITY HRA019
114154 JP MORGAN CHASE BANK
131768 DOWNTOWN DOWNEY CBD
116476 A & G FENCE & SUPPLY
100024 A.Y. NURSERY INC
137521 ACCESSO SHOWARE
Invoice
Ben 1 734605
PO #Description/Account
CONTRIBUTIONS TO RHSP: PAYMENT
Total :

Amount
24,851.13
24,851 .13
75,000.00
75,000.00
74,442.73
74,442.73
325.00
325.00
1 ,925.00
1 ,925.00
3,642.00

14.08 3,656.08
252.00
252.00

12.07 183.81

85.92 281.80
220.11
220.11

50.72 17.64

68.36 3,950.00
3,950.00
DECEMBER/24 - 2 WIRE TRANSFER
DECEMBER/24 WIRE TRANSFER
Total :

WILDERNESS PARK - ADD SCREEN TO
Total :
't't400
128111 PLANTS
Total :

INV-77598
INV-77805
48-10090 TICKET FEES - FY 24/25
11/24/24 SHIPPING

CYLINDER RENTAL
Total :
384783
384784
1/3/2025 107157 AIR SOURCE INDUSTRIES
1/3/2025 129865 ALBERTSONS / SAFEWAY
937326
Total :

CRAFT SUPPLIES
VOLUNTEER HOLIDAY CELEBRATION :

HOLIDAY CELEBRATION SUPPLIES
Total :

IPSC PAPER TARGETS
431925-120924-0140
808528-121124-0140
808542-121124-0140
72663384785
384786
1/3/2025 100132 ALCO TARGETCOMPANY
1/3/2025 100158 ALIN PARTYSUPPLY
Total :

HOLIDAY CELEBRATION SUPPLIES

HOLIDAY CELEBRATION SUPPLIES
Total :
11111 BROOKSHIRE MAYOR PARKING :

Total :
661416
662355
973847871/3/2025 119262 ALPHAQUALITY CONCRETE, INC
Page: 1

vchlist
01/02/2025
Voucher List

CITY OF DOWNEY
Page:2
11:21:17AM
Bank code :

Voucher
384788
bow
Date Vendor Invoice
698128
713417
722649
PO #Description/Account Amount
145.00
325.00
300.00
770.00
1/3/2025 100257 ANIMAL PEST MANAGEMENT GOLDEN PARK - NOVEMBER SERVICE

WILDERNESS PARK - NOVEMBER SER

RIO SAN GABRIEL PARK - NOVEMBER
Total :
384789 1/3/2025 111993 APPLE ONE EMPLOYMENT SERVICES 1 -7006777 1 -7006778

TEMPORARY PERSONNEL

TEMPORARY PERSONNEL
2,037.60
2,037.60
4,075.20Total :
384790 1/3/2025 IO0295 AQUA-METRIC SALES COMPANY INVOI 05546 INVOI 05547
32-11082
32-11052

WATER METERS AND MXUS

WATER METERS AND MXUS
85,332.06
6,664.83
91 ,996.89Total :
384791 1/3/2025 125759 AQUASANI WATER HHH020005431
HHH020005644

WATER SERVICE - FIRE DEPT

48.94 40.95

89.89Total :
384792 1/3/2025 133964 ARAMSCO, INC.S68061 77.001
S681 1882.001
S681 7969.001

SUPPLIES

SUPPLIES
2,216.28
2, 140.11
2,328.23
6,684.62Total :
384793
384794
384795
1/3/2025 114463 AT&T 248 134-5115/DEC24 248 134-5115 167 2 - 12/1 - 12/31/24 Total :

13.29 13.29
1/3/2025 138901 BARRAGAN, FELIPE Ref001 735824 UB Refund Cst #138289 Total :
558.72
558.72
1/3/2025 129822 BEALS-RADAC, SHANNON 12/1 7/24
12/1 9/24
12/20/24
1015887

CONTRACTED VET DUTIES

CONTRACTED VET DUTIES
1 ,000.00

1.000.00
1 ,000.00
3,000.00Total :
384796
384797
1/3/2025 114093 BESTBEST&KRIEGER LEGAL SERVICES THRU 11/27/24 - POL Total :
616.00
616.00
1/3/2025 126130 BLUEVIOLETNETWORKS. LLC 77356 11/20/24 PHONE SERVICE 100.00 Page:2

vchlist
01/02/2025
Voucher List

CITY OF DOWNEY
Page: 3
11:21:17AM
Bank code :

Voucher
384797
384798
bow
Date
1 /3/2025
1 /3/2025
Vendor
126130 126130 BLUE VIOLET NETWORKS, LLC
100604 BURKE, WILLIAMS & SORENSEN
Invoice
(Continued)
333826
333827
24120605
24-11009
NOV/24
25-05491
12/21/24
IN261 319
4213906258
4214011616
4214011694
4214012083
4214029854
4214331544
4213906305
200004199
PO #Description/Account
Total :

NOVEMBER LEGAL COUNSEL

NOVEMBER LEGAL SERVICES
Total :

DIRECT & OVERLAPPING DEBT STATEI
Total :

REFUND SPAY/NEUTER DEPOSIT
Total :

MILEAGE - OUTREACH 11/1/24
Total :

REFUND SPM’/NEUTER DEPOSIT
Total :

CONTRACTED VET DUTIES
Total :

EV CHARGING SYSTEM USED BY THE
Total :

TOWELS

TOWELS, UNIFORMS, MAT, SCRAPER I
UNIFORMS. SCRAPERS. MATS

UNIFORMS, TOWELS, FENDER COVER
TOWELS

SCRAPER, MATS & SUPPLIES
Total :

TOWELS
Total :

NUTS & BOLTS 2/6 - 2/7/25 - PRESSILA
Total :

Amount
100.00

60.00 14,747.50
14,807.50
550.00
550.00

50.00 50.00

14.74 14.74

40.00 40.00
1 ,000.00
1 ,000.00
6,282.00
6,282.00

35. 1 7

56.61 166.72
398.54

35.17 65.32
757.53

92.61 92.61
200.00
200.00
384799
384800
384801
384802
384803
384804
384805
1 /3/2025
1 /3/2025
1/3/2025
1 /3/2025
1/3/2025
1 /3/2025
1 /3/2025
100682 CALIFORNIA MUNICIPAL, STATISTICS, INC.
138912 CAMPOS, CRISTINA 1.
130530 CANALES, DIANA
138906 CARVAJAL, VIRIDIANA
131462 CEBALLOS, DVM, ROBIN
128230 CHARGEPOINT, INC.
126128 CINTAS CORPORATION NO.3
31 -13693
384806
384807
1 /3/2025
1 /3/2025
128276 CINTAS FIRST AID & SAFETY
100903 CITY CLERKS ASSN OF CALIFORNIA
Page: 3

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01/02/2025
Voucher List

CITY OF DOWNEY
Page: 4
11:21;17AM
Bank code :

Voucher
384808
384809
384810
384811
384812
bow
Date
1 /3/2025
1/3/2025
1 /3/2025
1 /3/2025
1 /3/2025
Vendor
100432 CITY OF PICO RIVERA
121935 COMMLINE INC,
113787 COVETRUS NORTH AMERICA
135635 CRAFTWATER ENGINEERING, INC.
101238 DEMCO INC
Invoice
2025-00000008
478192-IN
CV581 44
20-088-27
7576648
7576825
779881
780215
782929
E 2123073 SN
001 -00229433
108223
108224
42020921
1437
38079
PO #Description/Account
TRAFFIC SIGNAL MAINT. 10/31 - 12/2/24
Total :

UNIT 807 PUSH BUMPER & PIT BAR
Total :

VET MEDICAL SUPPLIES
Total :

CIP NO.22-14 - FURMAN PARL STORMV
Total :

LIBRARY SUPPLIES

CIRCEXTENDER POLY COVERS
Total :

NOVEMBER FINGERPRINTING APPS

NOVEMBER FINGERPRINTING APPS &
Total :
11/26/24 INSPECTION - 8201 2ND ST
Total :

C&D DEPOSIT 10803 CORD
Total :

ORDINANCE NO. 24-1515
ORDINANCE NO. 24-1516
Total :

CHOIR ENTERTAINMENT FOR DECEME
Total :

PLAYGROUND INSPECTIONS
Total :
12/6/24 PRESSURE WASH - THEATRE
Amount
301.48
301.48
2,665.71
2,665.71

33.77 33.77
32,885.49
32,885.49

53.79 151.73
205.52
330.00
51 ,00
882,00
1 ,263.00
225.00
225.00
5,706.69
5,706.69
864.00
288.00
1 ,152.00
150.00
150.00
3,000.00
3,000.00
395.00
32-10944
384813 1/3/2025 101258 DEPARTMENT OF JUSTICE, ACCTG OFFICE 384814
384815
384816
1/3/2025 117667 DEPTOFINDUSTRIALRELATIONS
1/3/2025 138897 DIAZ, OSMIN ALFREDO
1/3/2025 109820 DOWNEY PATRIOT, THE
384817
384818
384819
1/3/2025 101383 DOWNEYUNIFIED SCHOOLDISTRICT
1/3/2025 101426 DYNACON
1/3/2025 126175 EASTSIDEWINDOW CLEANING
31-13654
Page: 4

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O1/02/2025
Voucher List

CITY OF DOWNEY
Page: 5
11:21:17AM
Bank code :

Voucher
384819
384820
384821
384822
384823
384824
384825
bow
Date
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
Vendor
126175 126175 EASTSIDE WINDOW CLEANING
108456 EASY PICKER GOLF PRODUCTS INC
138413 ELIM HVAC INC
113766 EMERGENCY VEHICLE GROUP INC
101534 EMSAR, ERLA, INC
138196 ESTRADA, BALTA7AR B.
101588 EWING IRRIGATION PRODUCTS INC
Invoice
(Continued)
213167-IN
1016879
3339
SM-209341
12182024
24339083
24339394
24342645
24419544
8-710-82254
4969440
26513
2024200
INV71 90
PO #Description/Account Amount
395.00
215.96
21 5.96
688.00
688.00
1 ,074.27
1 ,074.27
330.50
330.50
400.00
400.00
896.90

61.27 1 ,809.69

44.10 2,811.96

86.79 86.79
154.05
154.05
3,253.16
3,253.16
1 ,250.00
1 ,250.00
3,583.35
3,583.35

BALL BASKET
Total :

JOB# 18614 DUCT CLEANING
Total
PARTS
Total :

PREVENTIVE MAINTENANCE 12/9/24
Total :
12/18/24 SENIOR CENTER - LIVE MUSI
Total

SUPPLIES

SUPPLIES
NF 2.5 GL CHEETAH PRO & CABLE TIE:

SUPPLIES
Total :

TRACKING ID 817030033127
Total
384826
384827
384828
384829
384830
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
101624
107496
101629
124540
130748
FEDEX

FERGUSON ENTERPRISES LLC

FERGUSON, PRAET & SHERMAN

FIRESTATS, LLC

FOOTHILL COMMUNICATIONS, LLC

SUPPLIES
Total :

NOVEMBER LEGAL SERVICES - PITCHI
Total :
26-12657
26-12665

FD DATA NORMALIZATION
Total :

SHSP 2021 - MOBILE RADIO
Total :

Page: 5

vchlist
01 /02/2025
Voucher List

CITY OF DOWNEY
Page: 6
11:21:17AM
Bank code :

Voucher
384831
384832
384833
384834
384835
384836
384837
384838
384839
384840
384841
384842
384843
bow
Date
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
Vendor
128119
128119
128119
128119
128119
128119
128119
128119
128119
128119
128119
128119
128119
Invoice
209-188-3604/NOV24
562-904-7274/DEC24
562-904-7230/NOV24
562-869-9832/DEC24
562-869-7772/DEC24
562-928-4930/DEC24
562-904-71 95/DEC24
562-923-8904/DEC24
562-862-2452/DEC24
562-904-7342/DEC24
562-869-7531/DEC24
209-151-3864/DEC24
562-869-2300/NOV24
PO #Description/Account
209-188-3604-040491-5 - 11/28 - 12/27/2‘
Total :
562-904-7274-121391-5 - 12/1 0/24 - 1/9/2
Total :
562-904-7230-121391-5 - 11/28 - 12/27/2‘
Total :
562-869-9832-082093-5 - 12/4/24 - 1/3/25
Total :
562-869-7772-100517-5 - 12/1 - 12/31/24
Total :
562-928-4930-060717-5 - 12/2/24 - 1/1/2S
Total :
562-904-7195-050317-5 - 12/2/24 - 1/1/25
Total :
562-923-8904-061217-5 - 12/2/24 - 1/1/2£
Total :
562-862-2452-121900-5 - 12/4/24 - 1/3/25
Total :
562-904-7342-101995-5 - 12/4/24 - 1/3/25
Total :
562-869-7531-060717-5 - 12/2/24 - 1/1/25
Total :
209-151-3864-122178-5 - 11/2 - 12/1/24
Total :
562-869-2300-060590-5 - 11/28 - 12/27/2‘
Total :

Amount
575.98
575.98
397.83
397.83
333.94
333.94
153.40
153.40
138.96
138.96
132.15
132.15
123.75
123.75
101.40
101.40

99.08 99.08

95.04 95.04

90.62 90.62

83.30 83.30

77.43 77.43

FRONTIER COMMUNICATIONS

FRONTIER COMMUNICATIONS
Page: 6

vchlist
01 /02/2025
Voucher List

CITY OF DOWNEY
Page: 7
11 :21 :17AM
Bank code :

Voucher
384844
384845
384846
bow
Date Vendor
1/3/2025 128119 FRONTIERCOMMUNICATIONS
1/3/2025 128119 FRONTIERCOMMUNICATIONS
1/3/2025 138903 GALINDO, DIANA
Invoice
562-869-7365/NOV24
562-923-8384/DEC24
25-03843
25-03844
25-03845
24-12087
DEC/24
002-00757411
2012210.002
618151
9338470090
17054
250992009
251079717
251598407
25-05044/25-05205
PO #Description/Account
562-869-7365-100693-5 - 11/13 - 12/12/2‘
Total :
562-923-8384-030597-5 - 12/10/24 - 1/9/2
Total :

REFUND SPAY/NEUTER DEPOSIT

REFUND SPAY/NEUTER DEPOSIT
Total :

ACCT# 2308-496-009 REFUND WATER I
Total :

C&D DEPOSIT 11417 HORTON AVE
Total :

REFUND SECURITY DEPOSIT PERMIT#
Total :

Amount

59.72 59.72

40.00 40.00

40.00 120.00

40.00 40.00
858.76
858.76
2,000.00
2,000.00

52.00 52.00
258.59
258.59
223.04
223.04
1 ,264.38
1 ,264.38

56.48 1 ,616.88
454.50
2,127.86
100.00
384847
384848
384849
384850
384851
384852
384853
384854
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
lay all \7r\nLFL II r\n 1 Ln
138829 GARCIA ARP, RONALIN
138899 GARCIA, JOSE
138247 GARCIA, MARIA ANA
101863 GOLDEN WEST PIPE & SUPPLY SUPPLIES
Total :
101882 GRAINGERS SUPPLIES
Total :
121839 H & H NURSERY INC PLANTS

VET SUPPLIES

REFUSED ADOPTION
Total :
384855 1/3/2025 138913 HORMOZI. HAMID
Page: 7

vchlist
01 /02/2025
Voucher List

CITY OF DOWNEY
Page:8
11:21:17AM
Bank code :bow
Voucher
384855
384856
Date Vendor
1/3/2025 138913
Invoice
(Continued)
PO #Description/Account Amount
100.00138913 HORMOZI, HAMID Total :
1/3/2025 126110 HUNTINGTON BEACH FORD 5075304
5076737
5077191
PARTS
PARTS
PARTS
347.39
247.21

43.62 638.22Total :
384857
384858
1/3/2025 132330 IMLSECURITYSUPPLY 4348340 EXIT ALARM 181.45 181.45Total :
1/3/2025 125733 IMPERIALPROFESSIONALSERVICES 320
321

OCTOBER FINGERPRINTING LIVE SCA

NOVEMBER FINGERPRINTING LIVE SC
Total :
270.00
165.00
435.00
384867 1/3/2025 102078 INGRAM LIBRARY SERVICES
85120686
85124911
85124912
85124913
85124914
85124915
85124916
85124917
85124918
85124919
85124920
85124921
85124922
85124923
85124924
85124925
85124926
85124927
85124928
85124929
85124930
85124931
85120685 BOOKS

SUPPLIES
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

4.29 7.20

13.09 12.24

12.25 47. 16

20.94 20.61

26.41 18.70

53.65 16.12
11 .78

15.09 4.29
109.64
492.69

32.14 22.98
146.38

12.88 598.82

20.57 Page:8

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01/02/2025
Voucher List

CITY OF DOWNEY
Page:9
11:21:17AM
Bank code :bow
Voucher
384867
Date Vendor Invoice PO #Description/Account Amount
1/3/2025 102078 INGRAM LIBRARY SERVICES (Continued)
85124932
85124933
85143722
85143723
85143724
85143725
85143726
85143727
85143728
85143729
85143730
85143731
85143732
85143733
85143734
85143735
85148781
85148782
85148783
85148784
85148785
85148786
85148787
85148788
85148789
85148790
85148791
85198940
85198941
85198942
85198943
85198944
85198945
85198946
85198947
85198948
BOOKS

SUPPLIES
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

SUPPLIES
BOOKS
BOOKS
BOOKS
BOOKS

SUPPLIES
BOOKS

SUPPLIES
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

SUPPLIES
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

SUPPLIES
182.67
669.24

18.23 14.72

6.54 167.38

23.48 136.78
132.99

71.90 14.78

65.87 12.05

51.48 21.20

4.29 12.90

12.86 15.83

8.03 16.89

24.04 19.48

17.96 27.36

43.29 51.48

10.37 10.38

15.21 23.43

12.64 19.55

20.76 19.32

38.61 Page:9

vchlist
01 /02/2025
Voucher List

CITY OF DOWNEY
Page:10
11:21:17AM
Bank code :bow
Voucher
384867
Date Vendor Invoice PO #Description/Account Amount
1/3/2025 102078 INGRAM LIBRARY SERVICES (Continued)
85198949
85232239
85232240
85340565
85340566
85340567
85340568
85340569
85340570
85366025
85366026
85366027
85366028
85366029
85366030
85366031
85366032
85411634
85411635
85411636
85411637
85411638
85411639
85411640
85411641
85411642
85411643
85411644
85411645
85411646
85411647
85411648
85411649
85411650
85411651
85411652
BOOKS
BOOKS

SUPPLIES
BOOKS
BOOKS
BOOKS
BOOKS

SUPPLIES
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

SUPPLIES
BOOKS
BOOKS

SUPPLIES
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

SUPPLIES
BOOKS
BOOKS

SUPPLIES
BOOKS

SUPPLIES
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
190.02

18.65 4.29

22.74 42.20

21.18 21.61

34.32 11 5.94

16.92 16.60

26.38 10.75

21.45 18.22

11.57 8.58

4.39 21.65

13.39 12.43

18.64 14.14

30.03 8.87

17.78 8.58

24.44 4.29

17.17 11 .81

20.99 13.11

26.27 20.74
217.69
Page:10

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01/02/2025 11 :21:17AM
Voucher List

CITY OF DOWNEY
Page:11
Bank code :bow
Voucher
384867
Date Vendor Invoice PO #Description/Account Amount
1/3/2025 102078 INGRAM LIBRARY SERVICES (Continued)
85411653
85411654
85411655
85411656
85411657
85411658
85411659
85411660
85411661
85411662
85411663
85441774
85441775
85441776
85441777
85441778
85441779
85441780
85450633
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

SUPPLIES
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

SUPPLIES
BOOKS

68.65 77.42

81.65 71,13

19.35 79.07
471.01
441.43

68.06 257.97
557.70

17.56 244.13
400.57

44.02 14.89
108.33
180.18

16.14 Total :8,061 .00
384868
384869
384870
1/3/2025 136340 INTEGRATED SOLUTIONS CONSULTIN P-87052-112024 26-12552 LOCAL HAZARD MITIGATION PLAN UP I 4,027.68 4,027.68Total :
1/3/2025 137732 ITELITE ANTENNAS INC.8565 ANTENNAS
Total :
2,244.72
2,244.72
1/3/2025 128896 JJ'S AUTO SERVICE, INC 65619
65648
65720
1832

SMOG INSPECTION

PARTS & LABOR

OIL CHANGE

89.75 690.91
150.85
931.51Total :
384871
384872
1/3/2025 106032 KABBARAENGINEERING 33-11394 CIP NO.22-22 - RESIDENTIAL STREETS 27,449.50 27,449.50
437.45
Total :
1/3/2025 102478 KIMBALL MIDWEST 102883428 CLAMPS
Page:11

vchlist
01 /02/2025
Voucher List

CITY OF DOWNEY
Page:12
11:21:17AM
Bank code :bow
Voucher
384872
384873
Date Vendor
1/3/2025 102478
Invoice
(Continued)
PO #Description/Account Amount
437.45102478 KIMBALL MIDWEST Total :
1/3/2025 138908 KIRKPATRICK, JAMIE 25-04845 REFUND SPAY/NEUTER DEPOSIT Total :

50.00 50.00
384874 1/3/2025 102558 LANDSCAPE WESTMGMTSERV INC 12215 12272
12307
12308
31 -13694
31-13694

MONTHLY ON-STREET LANDSCAPE M/

NOVEMBER MAINTENANCE - FLOREN(

NOVEMBER MAINTENANCE - OFFLET /
Total :
41 ,649.27
41 ,649.27
300.00
700.00
84,298.54
384875
384876
1/3/2025 119403 LANGUAGE NETWORK , INC.LNO0191 TRANSLATION/EDITING SERVICE Total :
427.23
427.23
1/3/2025 135073 LEE, LINDA 30434 - 4 OF 4
30435 - 4 OF 4

INSTRUCTOR FEE

INSTRUCTOR FEE
383.83
443.34
827.17Total :
384877 1/3/2025 126650 LEGEND PUMP&WELLSERVICE INC 58404 58436
58468
32-11073
32-11073
32-11073
CIP NO.23-30 - WELL NO.9 REHABILITA
CIP NO.23-30 - WELL NO.9 REHABILITA
CIP NO.23-30 - WELL NO.9 REHABILITA
Total :
36,869.50
18,572.50
28,595.00
84,037.00
384878 1/3/2025 102645 LIFE-ASSIST INC 1537796 26-1 2659 MEDICAL SUPPLIES - FY 24/25 Total :
552.90
552.90
384879 1/3/2025 102516 LN CURTIS &SONS INV894299
INV894328
INV894358
INV894463
A. RODRIGUEZ - SEAACA
B. PLY
B. PLY
B. PLY
125.88
206.20

99.47 66.00
497.55Total :
384880 1/3/2025 134887 LONG BEACH BMW MOTORCYCLES 50463 51654
51658
12K SERVICE, TIRES, REAR BRAKE RC

REAR TIRE & BRAKE PADS

BATTERIES
Total :
2,907.33
582.34
424.55
3,914.22
384881 1 /3/2025 132251 LOS ANGELES COUNTY SHERIFF'S. DEPT 251420JL 10/1 - 10/31/24 PRISONER MAINT 434.60 Page:12

vchlist
01/02/2025
Voucher List

CITY OF DOWNEY
Page:13
11 :21 :17AM
Bank code :bow
Voucher
384881
384882
Date Vendor
1/3/2025 132251
Invoice PO #Description/Account Amount
434.60132251 LOS ANGELES COUNTY SHERIFF'S, DEP (Continued)Total :
1/3/2025 131810 LOS ANGELES COUNTY, PUBLIC HEALTH IN 1420480 IN 1424534
IN 1424535
IN 1424536
IN 1424537
IN 1424538
IN 1424539
IN 1 424540
IN 1424541
IN 1424542
IN 1 424543
IN 1424544
IN 1424545
IN 1424546
ACCT# AR0243292 ADMIN FEE
ACCT# AR0263998 ADMIN
ACCT# AR0263999 ADMIN
ACCT# AR0264000 ADMIN
ACCT# AR026400 1 ADMIN
ACCT# AR0264002 ADMIN
ACCT# AR0264003 ADMIN
ACCT# AR0264004 ADMIN
ACCT# AR0264005 ADMIN
ACCT# AR0264007 ADMIN
ACCT# AR0264008 ADMIN
ACCT# AR0264009 ADMIN
ACCT# AR02640 10 ADMIN
ACCT# AR02640 11 ADMIN
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE

37.00 37.00

37.00 222.00

37.00 37.00

74.00 740.00

37.00 Total :
384883 1/3/2025 135341 LPAINC ARIVI 012349 33-11375 CIP NO.21-18 - SPACE SHUl-rLE EXHIB 4, 162.91 4,162.91

50.00 50.00
Total :
384884
384885
1/3/2025 138902 MC CARTHY, PATRICK D 24-09562 REFUND SPAY/NEUTER DEPOSIT Total :
1/3/2025 132378 MDG ASSOCIATES, INC.18900
18902
18904
50-10774
50-10774
50-10774
PROFESSIONAL CDBG, HME & HUD A[
PROFESSIONAL CDBG, HME & HUD A[
PROFESSIONAL CDBG, HME & HUD A[
Total :
10,546.25
7, 169.75
160.00
17,876.00
384886
384887
1/3/2025 125724 METLIFE - GROUP, KM05734765 0001 JANUARY/25 INSURANCE PREMIUM Total :
768.45
768.45
1/3/2025 129820 MINER, LTD 5310707020
5310713533
7830 QUILL DR - WOMEN'S RESTROON

INDEPENDENCE PARK - DOOR PARTS
Total :
2,822.20
731.02
3,553.22
103.93
139.47
384888 1/3/2025 116215 MISSION LINEN SUPPLY 522894473
522922037

LINEN SERVICE

TOWEL SERVICE
Page:13

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01/02/2025
Voucher List

CITY OF DOWNEY
Page:14
11:21:17AM
Bank code :bow
Voucher
384888
384889
Date Vendor
1/3/2025 116215
Invoice
(Continued)
PO #Description/Account Amount
243.40116215 MISSION LINEN SUPPLY Total :
1/3/2025 138128 MOBILE RELAY ASSOCIATES, LLC 80023742 1/1 - 1/31/25 DIGITAL AIRTIME 609.00 609.00
691.78
691.78
Total :
384890 1/3/2025 103221 NAPA AUTO PARTS 38700 BATTERIES & FILTERS Total :
384891
384892
1/3/2025 110438 NATIONWIDEENVIRONMENTALSERV 34371 31 -13692 33-11293
33-11293

STREET SWEEPING & PRESSURE WAS
Total :
63,327.88
63,327.88
1/3/2025 113727 NINYO&MOORE 294845
296062
CIP NO.17-01 - ENVIRONMENTAL REME
CIP NO.17-01 - ENVIRONMENTAL REME
13,854.25
17,634.34
31 ,488.59Total :
384893
384895
1/3/2025 103324 NORWALK-LAMIRADAPLUMBING 339344MARIO LAUNDRY ERROR CODES LABOR Total :
742.60
742.60
1/3/2025 126174 OCEAN BLUE ENVIRONMENTAL SERV.40305
40331
40353
40385
40393
40411
40423
40587
40610
40636
40663
40692
40695
40710
40721
40727
31-13658
31 -13658
31 -13658
31 -1 3658
31 -13658
31-13658
31 -1 3658
31-13658
31 -13658
31-13658
31-13658
31-13658
31 -13658
31 -13658
31 -13658
31 -13658 HAZARDOUS

HAZARDOUS

HAZARDOUS
HA7ARDOUS

HAZARDOUS

MATERIALS

MATERIALS
DISPOSAL Al
DISPOSAL Al
DISPOSAL Al
DISPOSAL At
DISPOSAL At
DISPOSAL Al
DISPOSAL At
DISPOSAL At
DISPOSAL At
DISPOSAL At
DISPOSAL At
DISPOSAL At
DISPOSAL Al
DISPOSAL Al
DISPOSAL Al
DISPOSAL Al
Total :
6,607.08
7,803.23
8,151.78
9,776.43
6,340.82
2,643.10
8, 1 55.42
7,054.16
8,026.43
7,828.97
5,749.94
6,672.10
7,280.00
2,620.61
6,662.33
922.50
102,294.90
384896 1/3/2025 I03344 OCLC. INC 1000414084 49-10258 CLOUD LIBRARY EAUDIOBOOK & EBOI 2,775.55 Page:14

vchlist
01 /02/2025
Voucher List

CITY OF DOWNEY
Page:15
11 :21 ;17AM
Bank code :bow
Voucher
384896
384897
Date Vendor
1/3/2025 103344
Invoice
(Continued)
PO #Description/Account Amount
2,775.55103344 OCLC, INC.Total :
1/3/2025 103344 OCLC, INC 1000413814 49-10258 CLOUD LIBRARY EAUDIOBOOK & EBOI 298.35 298.35Total :
384898 1/3/2025 138905 O'CONNOR, APRIL 25-02610 REFUND SPAY/NEUTER DEPOSIT 50.00

50.00Total :
384901 1/3/2025 103346 OFFICE DEPOTINC
391215806001
391701189001
3931 28584001
393142145001
393341 646001
394783388001
395503646001
395691478001
395700337001
3965661 23001
397095339001
397114497001
3971 14498001
3971 14499001
397117924001
397230870001
39781 5674001
397828044001
398697637001
400495422001
400582768001
400718030001
40071 8031 001
400840727001
400951596001
400960110001
400960113001
400960114001
391137802001

OFFICE SUPPLIES

OFFICE SUPPLIES
234.82

79.97 87.98
100.30

94.62 86.98
189.24
382.96
159.93
135.87
440.97

22.07 118.11

52.32 210.54

93.59 78.31
108.46

68.19 107.98
163.64

36.56 95.44
103.31

65.59 22.55

28.59 8.29

82.49 Page:15

vchlist
01 /02/2025
Voucher List

CITY OF DOWNEY
Page:16
11:21:17AM
Bank code :bow
Voucher
384901
Date Vendor Invoice PO #Description/Account Amount
1/3/2025 103346 OFFICE DEPOT INC (Continued)
401405040001
401709498001
402231797001
402626818001
402890432001
402894813001

OFFICE SUPPLIES

OFFICE SUPPLIES
222.66
359.81

60.05 62.88
134.81

30.99 4,330.87Total :
384902 1/3/2025 134556 PACIFIC OFFICE AUTOMATION 482582-A 759017
916623
13-11702

HP PRINTER - POLICE DEPT
COPIER MAINTENANCE - IST QTR FY 2
11/3 - 12/3/24 CANON B/W USAGE
Total :
984.50
16,229.58

66.80 17,280.88
384903
384904
1/3/2025 132186 PACRIM ENGINEERING, INC.4172406 33-11256 CIP NO.19-08 - LAKEWOOD BLVD. & IM 140.00 140.00Total :
1/3/2025 133984 PARTS AUTHORITY LLC 65-325823
65-330580
65-331529
PARTS
PARTS
PARTS

40.21 26.64

60.72 127.57Total :
384905
384906
384907
1/3/2025 137164 PNCEQUIPMENTFINANCE, LLC 2109289 52-10092 EZ GO GOLF CART LEASE PAYMENTS-12,290.85 12,290.85

50.00 50.00
Total :
1/3/2025 138907 POYOUROW, JUNE K.25-05077 REFUND SPAY/NEUTER DEPOSIT Total :
1/3/2025 130620 PROFORMA APOLLO GROUP BR54001 731 A
BR54001732A
BR54001734A

BUSINESS CARDS

57.49 45.61

88.49 191 .59Total :
384908
384909
1/3/2025 116647 QUINN COMPANY PC81 1029694 COOLANTS
Total :
479.35
479.35
2,950.00
2,480.00
1/3/2025 125779 QUIROZ ELECTRICAL SERVICES 2075
2078

PALM TREE LIGHTS & GFI LABOR -
PD HALLWAYS - REPLACE LIGHTBULB:

Page:16

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01/02/2025
Voucher List

CITY OF DOWNEY
Page: 17
11:21:17AM
Bank code :

Voucher
384909
384910
384911
384912
bow
Date
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
Vendor
125779
100317
112349
138501
Invoice
125779 QUIROZ ELECTRICAL SERVICES (Continued)
READY REFRESH, BLUE TRITON BRANDS, IN' 24L4221320007
RELIANCE STANDARD LIFE INS CO JANUARY/25
PO #Description/Account
PARTS
Total :

WATER SERVICE - SEAACA
Total :

JANUARY INSURANCE PREMIUM
Total :

Amount
5,430.00

59.97 59.97
722.79
722.79
1 ,460.89
2,848.77
4,309.66
174.15
174.15
522.46

87.08 957.84
209.47
209.47
210.00
230.30
440.30
1 ,385.00
1 ,385.00

50.00 50.00
325.00
325.00
45,742.40

31.60 2,868.47
2, 193.42
RENEWELL FLEET SERVICE LLC 3938
3981
3923661
3923681
3923821
3923949

VALVE CONTROLLER
Total :

SCOOP PINK RAINBOW 3/4"
SCOOP PINK RAINBOW 3/4"
SCOOP PINK RAINBOW 3/4"
SCOOP PINK RAINBOW 3/4"

WORK BOOTS
384913 1 /3/2025 110414 RESOURCE BUILDING MATERIALS
Total :
384914
384915
1 /3/2025
1 /3/2025
11 2525
136069

RIDDLE, JASON
RIVERA. LEVINA SALOME
DEC/24
Total :
30585
30588
35516

INSTRUCTOR FEE

INSTRUCTOR FEE
Total :

CIP NO.22-20 - RESIDENTIAL STREETS
Total :

REFUND SPAY/NEUTER DEPOSIT
Total :

CMSC FACILITY RENTAL SECURITY SE
Total :
bVIVllVIEr\DIAL FInE FIT urtAI\I I

SUPPLIES

SUPPLIES
384916
384917
384918
384919
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
135652
138909
119058
103959
RKA CONSULTING GROUP 33-11396
ROMERO, MICHELLE A.

S & L SECURITY, INC.

S&J SUPPLY COMPANY. INC
25-04313

19.3314
S1 00240746.001
S1 00241144.002
S1 00242352.001
S1 00242439.001
32-11 088
Page: 17

vchlist
01 /02/2025
Voucher List

CITY OF DOWNEY
Page: 18
11:21:17AM
Bank code :

Voucher
384919
bow
Date Vendor
1/3/2025 103959 S&J SUPPLYCOMPANY, INC
Invoice
(Continued)
S1 00242441.001
S1 00242443.001
30259607
24-1212-3
1706
520268
25-03842
Ben 1735511
942216
800921441 0
800921441 1
8009214412
DEC/24
DEC/24 - 2
ARV/63334364
PO #Description/Account

SUPPLIES

SUPPLIES
Total :

SHSP2021 SMALL EQUIPMENT

PSYCHOLOGICAL EVALUATION
Total
Total :

GYM & FLOOR CLEANING - BJR
Total :

CIP NO.17-01 - ENVIRONMENTAL REME
Total :

REFUND SPAY/NEUTER DEPOSIT
Total :

SEAACA DUES: PAYMENT
Total
Amount
3,006.96
1 ,975.70
55,818.55
11 ,363.61
11 ,363.61
450.00
450.00
546.00
546.00
580.00
580.00

40.00 40.00
533.24
533.24
632.48
632.48
779.85
138.59

69.17 987.61
138.75
111 .00
249.75
294.73
294.73
384920
384921
384922
384923
384924
384925
384926
384927
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
138552 SAFEWARE, INC.
104342 SAXE-CLIFFORD, PHD, SUSAN
122853 SB CARPET & UPHOLSTRY CLEANI
104074 SCS ENGINEERS
138904 SEGURA, AISLYNN
123517 SEIU 721
118496 SHILPARK PAINT CORP.
127198 SHRED-IT, C/0 STERICYCLE, INC.
26-12666
33-11294

PAINT & SUPPLIES
Total :

NOBEMBER SHREDDING SERVICE - P[

SHREDDING SERVICE - LIBRARY

SHREDDING SERVICE - BJR
Total :

SAFE LIFE CLASSIC DUTY BELT

HONOR GUARD ALTERATIONS
PARTS
Total
384928
384929
1/3/2025 136747 SMITH, REBECCA
1/3/2025 110969 SNAP-ON INDUSTRIAL
Total :

Page: 18

vchlist
01/02/2025
Voucher List

CITY OF DOWNEY
Page:19
11:21:17AM
Bank code :bow
Voucher
384930
Date Vendor Invoice
25-03879
PO #Description/Account Amount

40.00 40.00
1/3/2025 138910 SOTELO, BENJAMIN REFUND SPAY/NEUTER DEPOSIT Total :
384931 1/3/2025 135638 SOUTHERN CALIFSECURITYCENTER 106503 REPROGRAM LOCK 175.00 175.00Total :
384932 1/3/2025 104208 SOUTHERN CALIFORNIAEDISON 700020507763/DEC24 700088035426/NOV24
7001 53825270/DEC24
700389862343/DEC24
700389904880/DEC24
700424667862/DEC24
700471 1 401 58/DEC24-2
700722470491/NOV24
700749434976/DEC24
700839955679/DEC24
700863781105/DEC24
700088035426 - 10/22 - 11/20/24
700153825270 - 11/5 - 12/5/24
700389862343 - 9/12 - 10/10/24 & 11/12 -
700389904880 - 11/12 - 12/10/24
700424667862 - 10/4 - 11/3/24
700471140158 - 11/4 - 12/4/24
700722470491 - 10/23 - 11/21/24
700749434976 - 11/12 - 12/10/24
700839955679 - 11/4 - 12/4/24
700863781105 - 11/5 - 12/5/24
700020507763 - 11/5 - 12/5/24
6,251.90

97.52 61.13

39.61 83,605.81
7,064.68
2,738.75
524.46
4,402.74
6,400.00
111 ,280.96

94.36 Total :
384933 1/3/2025 104210 SOUTHERN CALIFORNIAGAS CO 010 705 9200 9/DEC24 022 981 3783 3/DEC24
127 808 1114 2/DEC24
136 307 0400 8/DEC24
172 006 7400 4/DEC24
174 106 7400 O/DEC24
176 206 7900 5/DEC24
010 705 9200 9 - 10/31 - 12/3/24
022 981 3783 3 - 10/25 - 11/26/24
127 808 1114 2 - 11/5 - 12/6/24
136 307 0400 8 - 10/25 - 11/26/24
172 006 7400 4 - 10/25 - 11/26/24
174 106 7400 0 - 10/25 - 11/26/24
176 206 7900 5 - 10/25 - 11/26/24

61.56 154.36

30.64 1 ,352.67
707.92
395.72
3,331.51
628.64
Total :
384934
384935
1/3/2025 127113 SPARKLETTS 18199136 120824 WATER SERVICE - PUBLIC WORKS YAr Total :

84.73 84.73
1/3/2025 134449 ST, FRANCIS ELECTRIC, LLC 240510137
240510138

CARFAX ADD'L MATERIALS

CARFAX ADD'L WORK
1 ,062.98
1 ,239.80
2,302.78Total :

Total :
384936 1 /3/2025 135764 STANDARD INS CO - UNIT 22, POLICY 643069 JANUARY/25 INSURANCE PREMIUM 271.95 271.95
Page:19

vchlist
01/02/2025
Voucher List

CITY OF DOWNEY
Page: 20
11:21:17AM
Bank code :

Voucher
384937
bow
Date
1 /3/2025
Vendor
104256
Invoice
6017722394
6017722397
6017722402
6017722405
6017722406
6017722407
6017722408
6017722409
6017722410
6017722411
6017722417
12-15-24-AB
SW-0297600
162669698-0001
81101
1362
84292
12122024
906278
INv1 02378
PO #Description/Account

OFFICE SUPPLIES

OFFICE SUPPLIES
Total :

CHARTER BUS SERVICES - 56 PASSAb
Total :

INDEX# 612431 ANNUAL PERMIT FEE
Total :

Amount

27.08 339.50
124.96
116.88

27.48 171.42
135.33

44.26 211.68

92.72 86.23
1 ,377.54
2,925.00
2,925.00
1 ,591.00
1 ,591.00
1 ,575.03
1 ,575.03
711.75
711.75
7,000.00
7,000.00
18,676. 10
18,676.10
5,619.00
5,619.00
504.35
504.35
367.50

STAPLES ADVANTAGE
384938
384939
384940
384941
384942
384943
384944
384945
384946
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
137532
110637
137193
130186
135376
130768
126132
11 0751
121979
STAR-DUST TOURS INC., DBA THE BUS

STATE WATER RESOURCES CONT BRD

SUNBELT RENTALS, INC

SUPPLY SOLUTIONS
TCM, J. GALT, INC.

TEMP POWER SYSTEMS

THE ARC LOS ANGELES &, ORANGE COUNTII

THE COPY PLACE

THE COUNSELING TEAM INT'L
55-1 0042

DIESEL FUEL
Total :

Total :

SUPPLIES

WATER SYSTEMS MAINTENANCE
Total :

CIP NO. 21-31. 1NSTALLATION OF TEMF
Total :

CATERING - WELCOME TO ITALY
Total :

BOND 24X36 - REHABILITATION PROJE
Total :

PSYCHOLOGICAL ASSESSMENT
31-13675
33-11528
Page: 20

vchlist
01 /02/2025
Voucher List

CITY OF DOWNEY
Page: 21
11 :21 :17AM
Bank code :

Voucher
384946
bow
Date Vendor
1/3/2025 121979 THECOUNSELING TEAM INT'L
Invoice
(Continued)
INVI 02688
30713
30717
30721
DO-1124A
188361601120124
002-00755657
INVOICE-98813
INVOICE-99068
INVOICE-99864
24-1202-3
24-1221 -6
114-13981192
Ben1 735503
424-4-238 : 1
424-4-239
424-4-240
PO #Description/Account

NOVEMBER SUPPORT SERVICES
Total :

INSTRUCTOR FEE

INSTRUCTOR FEE
Total :

PROFESSIONAL SERVICES - SUCCESS
Total :
188361601 - 12/1 - 12/31/24
Total :

C&D DEPOSIT 7507 CLEARGROVE DR
Total :

DOUBLE WINDOW ENVELOPES FOR U
BLANK 4UP BOX W-2 BACKER INSTRUI
BLANK PRESSURESEAL 1099 NEC & 1 (
Total :

CITYWIDE TREE TRIMMING MAINTENA

TREE TRIMMING SERVICES - RIO HON
Total :
12/2/24 EVENT RENTALS
Total :

UNITED WAY: PAYMENT
Total :

IDIS #1085 VOUCHER# 6976054
IDIS #1095 & 1093 VOUCHER# 6976060
IDIS #1097 VOUCHER# 6976058
Total :

Amount
131.25
498.75
311.50
132.30
101.43
545.23
982.50
982.50
202.00
202.00
2,500.00
2,500.00
244.59
158.69
489.46
892.74
10,181.00
5, 120.00
15,301.00
801.50
801.50

2.50 2.50
31 , 194.00
45,000.00
36,315.00
112,509.00
384947 1/3/2025 127692 THE RINKS - LAKEWOOD ICE
384948
384949
384950
384951
1/3/2025 117205 TIERRA WEST ADVISORS
1/3/2025 103017 TIMEWARNERCABLE
1/3/2025 138898 TOPETE, LAURA
1/3/2025 124919 TYLERBUSINESS FORMS
50-10784
384952 1/3/2025 126723 UNITED PACIFIC SERVICES, INC.31 -13659 52-10093
384953
384954
384955
1/3/2025 116271 UNITED SITE SERVICES
1/3/2025 104603 UNITEDWAYOF GREATER LA
1/3/2025 136004 V V&G CONSTRUCTION
Page: 21

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O1/02/2025
Voucher List

CITY OF DOWNEY
Page: 22
11 :21 :17AM
Bank code :

Voucher
384956
384957
384958
384959
bow
Date
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
Vendor
138900 VALENCIA, FAUSTINO
122501 VANGOE INC
138896 VEGA, ALEJANDRINA
112607 VERIZON WIRELESS
Invoice
002-00757463
CODO 11-2024
201 2203.002
6101076721
9979830055
9979830057
9979830059
9979830060
9979830063
30651
30652
187713
187834
INV-8695
INV-8697
INV-8729
INV-8773
Ben 1735517
Ben 1735519
Ben1 735521
PO #Descriotion/Account
C&D DEPOSIT 10242 LESTERFORD
Total :

NOVEMBER CAR WASH SERVICES
Total :

REFUND SECURITY DEPOSIT PERMIT#
Total :
471450569-00001 - 11/14 - 12/13/24
270145074-00004 - 10/29 - 11/28/24
270145074-00006 - 10/29 - 11/28/24
270145074-00009 - 10/29 - 11/28/24
270145074-00011 - 10/29 - 11/28/24
270145074-00016 - 10/29 - 11/28/24
Total :

INSTRUCTOR FEE

INSTRUCTOR FEE
Total :

CIP NO.25-06 - WELL NO.2 REHABILITA
CIP NO.23-30 - WELL NO.9 REHABILITA
Total :

NITRILE GLOVES

FIRST AID SUPPLIES

NITRILE GLOVES

FIRST AID SUPPLIES
FEDERAL TAX: PAYMENT
Amount
39,850.76
39,850.76
1 ,026.00
1 ,026.00

52.00 52.00
2,731.78
2,240.53
794.00
437.85
600.82
432.19
7,237.17

77.00 77.00
154.00

94.35 3,646.52
3,740.87
659.34
652.60
439.56
393.01
2,144.51
330,497.87
330,497.87
105,550.43
105,550.43
2,367.13
384960 1/3/2025 119054 WARINO, JIM
384961
384962
1/3/2025 126633 WOOD RODGERS, INC.32-11067
32-11007
1/3/2025 138125 23 SAFETY
Total :
30004536
30004537
30004539
12/27/2024 102097 INTERNAL REVENUE SERVICE
12/27/2024 101533 EMPLOYMENT DEVELOPMENT DEPT
12/27/2024 133773 SLS EXPERTPAY
Total :

STATE TX: PAYMENT
Total :

CHILD SUPPORT: PAYMENT
Page: 22

vchlist
01/02/2025
Voucher List

CITY OF DOWNEY
Page: 23
11 :21 :17AM
Bank code : bow
Voucher
30004539
Date Vendor
12/27/2024 133773
Invoice
(Continued)
PO #Description/Account Amount
2,367.13133773 SLS EXPERTPAY Total :

Bank total :178 Vouchers for bank code : bow 1 ,741 ,787.99 Page: 23

vchlist
01/02/2025
Voucher List

CITY OF DOWNEY
Page:24
11:21:17AM
Bank code :ebow
Voucher
14206
Date Vendor
1/3/2025 138591 360 MARTIAL ARTS ACADEMY, LLC
Invoice
30699
30701
30703
PO #Description/Account Amount

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE
2,087.82
2,793.42
1 ,817.20
6,698.44Total :
14207 1/3/2025 110278 BARDEN-PARSLEY, TIFFANY 30455 - 4 OF 5 30456 - 4 OF 5
30457 - 4 OF 5

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE
903.99
903.99
635.23
2,443.21Total :
14208
14209
1/3/2025 100510 BLUE SHIELD OF CALIFORNIA 243510016078 EFT - 1/1 - 1/31/25 INSURANCE PREMIL Total :
8,708.16
8,708.16
1/3/2025 111833 BOISE, DONNA 30484
30486
30488
30492
30494
30496
30498
30500
30502
30504
30506
30510
30512

EFT - INSTRUCTOR FEE
EFT -
EFT -
EFT -
EFT -
EFT -
EFT -
EFT -
EFT -
EFT -
EFT -
EFT -
EFT -

INSTRUCTOR

INSTRUCTOR
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
1 ,215.90
989.80
651.00
1 ,268.40
1 ,377.60
1 ,268.40
532.00
810.60
760.90
459.20
912.80
494.20
399.70
11 ,140.50Total :
14210
14211
1/3/2025 131928 BTI COMMUNICATIONS GROUP, LTD 76224 43-12795 EFT - APOLLO PARK SECURITY CAMEF Total :
3,986.20
3,986.20
1/3/2025 101151 DATATICKETINC 172796
172928
172973

EFT - NOVEMBER PROCESSING

EFT - NOVEMBER PROCESSING & MIN

EFT - NOVEMBER CITATION PROCESS
1 ,353.36
200.00
405.93
1 ,959.29Total :
14212 1/3/2025 106132 DELTADENTAL BEO06382086C EFT - 12/13 - 12/19/24 CLAIMS PAID 6,612.65 Page:24

vchlist
01/02/2025
Voucher List

CITY OF DOWNEY
Page: 25
11 :21 :17AM
Bank code :

Voucher
14212
ebow
Date
1 /3/2025
Vendor
106132
Invoice
(Continued)
BEO06390520C
Ben 1735499
Ben1 735489
Ben1 735491
Ben 1735495
DEC/24 - 2
Ben 1735493
Ben 1735505
30427
30430
30433
11 302425
Ben 1735507
Ben 1735509
PO #Description/Account
EFT - 12/20 - 12/26/24 CLAIMS PAID
Total :

EFT - IBEW DUES: PAYMENT
Total :

EFT - DCEA MISC DUES: PAYMENT
Total :

EFT - FIRE DUES: PAYMENT
Total :

EFT - DPOA DUES (POLICE ASSOC DU
Total :

EFT - REIMBURSEMENT FOR TACOS
Total :

EFT - FIRE/POLICE TRUST: PAYMENT
Total :

EFT - SAFETY DUES: PAYMENT
Total :

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE
Total :

EFT - NOVEMBER SENIOR MEALS SER
Total :

EFT - LOAN PAYMENTS: PAYMENT
Total :

EFT - DEF COMP (SEAACA DEF COMP)
Amount
2,839.40
9,452.05
1 ,357.19
1 ,357.19
825.00
825.00
6,213.02
6,213.02
5,200.00
5,200.00
600.00
600.00
749.00
749.00
880.00
880.00
1 ,013.60
1 ,024.80
1 ,038.80
3,077.20
1 ,938.75
1 ,938.75
1 ,504.87
1 ,504.87
2,534.00

DELTA DENTAL
14213
14214
14215
14216
14217
14218
14219
14220
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
101356
101355
101365
101373
101373
101374
101375
11 7355

DOWNEY CITY EMPL ASSOC (MAINT)

DOWNEY CITY EMPLOYEES ASSOC

DOWNEY FIREMEN'S ASSN-IAFF

DOWNEY POLICE OFFICERS ASSOC

DOWNEY POLICE-FIRE MEMORIAL, TRUST FL

DOWNEY PUB SAFETY EMP ASSN

HENAO, COURTNEY
14221
14222
14223
1 /3/2025
1 /3/2025
1 /3/2025
102028
124953
124952

HUMAN SERVICES ASSOCIATION
ICMA, 108479 & 108481
ICMA. PLAN 300820
Page: 25

vchlist
01/02/2025
Voucher List

CITY OF DOWNEY
Page: 26
11 :21 :17AM
Bank code :

Voucher
14223
14224
14225
ebow
Date
1 /3/2025
1 /3/2025
1 /3/2025
Vendor
124952 124952 ICMA, PLAN 300820
102410 KAISER FOUNDATION HEALTH PLAN
110083 MV TRANSPORTATION, INC
Invoice
(Continued)
7410210226/JAN25
131935
131951
132015
132016
132121
90001552
Ben 1735501
Ben 1735513
11 32
11 34
1135
IN-0000635541
30670
7309
7314
20183833
PO #Description/Account
Total :

EFT - 1/1 - 1/31/25 INSURANCE PREMIL
Total :

EFT - DOWNEY DIAL-A-RIDE SERVICES
EFT - DOWNEY LINK BUS SERVICES Al

EFT - DOWNEY DIAL-A-RIDE SERVICES
EFT - DOWNEY LINK BUS SERVICES Al
EFT - DOWNEY LINK BUS SERVICES Al
Total :

EFT - NOVEMBER 2024
Total :

EFT - DOWNEY Prr PARS RETIREMENI
Total :

EFT - SEAACA Prr PARS RETIREMENT:

Total :

EFT - RIO HONDO COUNTRY CLUB

EFT - INDEPENDENCE PARK

EFT - CITY HALL
Total :

EFT - CITYWIDE FUEL SERVICES
Total :

EFT - INSTRUCTOR FEE
Total :

EFT - POSTCARDS FOR CITY COUNCIL
EFT - FLYERS & SOCIAL MEDIA FOR St
Total :

EFT - DOWNEY THEATRE - LABOR AN[
Amount
2,534.00
25,822.96
25,822.96
38,576.40
71 ,431.57
2,411.20
13,808.83
796.34
127,024.34
14,627.21
14,627.21
10,990.57
10,990.57
1 ,161.20
1 ,161.20
717.00
725.50
988.80
2,431.30
27,865.41
27,865.41

86.62 86.62
893.00
391.00
1 ,284.00
13,767.41
55-10040
55-10041
55-10040
55-10041
55-10041
14226
14227
14228
14229
1 /3/2025
1 /3/2025
1 /3/2025
1 /3/2025
137050 OBSIDIAN II WEST COAST HOLDING
116715 PARS - DOWNEY, U.S. BANK NA. MINNESOTA
126043 PARS - SEAACA, U.S. BANK N.A. MINNESOTA
133031 RBL PLUMBING
14230
14231
14232
1 /3/2025
1 /3/2025
1 /3/2025
123451 SOUTHERN COUNTIES FUELS
104500 STEWART, TONI
128404 THE SAUCE CREATIVE SERV CORP
31-13662
14233 1 /3/2025 120747 VENUETECH MANAGEMENT GROUP,INC 48-1 0087 Page: 26

vchlist
01/02/2025
Voucher List

CITY OF DOWNEY
Page:27
11 :21 :17AM
Bank code :ebow
Voucher
14233
14234
Date Vendor
1/3/2025 120747
Invoice PO #Description/Account Amount
13,767.41120747 VENUETECH MANAGEMENT GROUP,INC (Continued)Total :
1/3/2025 137833 VERDANTLANDSCAPING, INC,5126
5127
5128
5129
5131
5259

EFT - FIRESTONE BLVD MEDIAN REMC

EFT - FIRESTONE BLVD MEDIAN ENHA

EFT - WEED ABATEMENT & SHRUB RE
EFT - FIRE STATION #1-3 NOVEMBER :
2,621.21
2,928.80
1 ,500.00
2,500.00
2,640.00
600.00
12,790.01Total :
14235 1/3/2025 100101 VOYA- DEFERRED COMP, NO.664325 Ben 1 735497 EFT - ROTH VOYA DEF COMP POST TA Total :
61 ,269.82
61 ,269.82
30 Vouchers for bank code :ebow Bank total :368,387.73
208 Vouchers in this report Total vouchers :2,110,175.72 Page:27

Downey City CouncilJanuary 14, 2025

Downey City Council
January 14, 2025