Downey City Council
March 11, 2025

apChkLst
02/21/2025 8:03:30AIVI
Final Check List

CITY OF DOWNEY
Page: 1
Bank : bow BANK OF THE WEST
Check # Date Vendor Invoice Inv Date
2652 2/14/2025 131768 DOWNTOWN DOWNEY CBD JANUARY/25 2/12/2025 Voucher: 2652
2653 2/13/2025 101533 EMPLOYMENT DEVELOPMEN944-0610-5/OCI 2/5/2025 Voucher: 2653
Descriotion

WIRE TRANSFER

WIRE TRANSFER
Amount Paid
1 ,280.98
883.00
Check Total
1 ,280.98
883.00
Sub total for BANK OF THE WEST:2,163.98
Page: 1

apChkLst
02/21/2025 8:03:30AM
Final Check List

CITY OF DOWNEY
Page: 2
Bank : ebow BANK OF THE WEST
Check # Date Vendor Invoice
14359 2/21/2025 138591 360 IVIARTIAL ARTS ACADEM\ 31169 Voucher: 14359
Inv Date
2/12/2025
2/1 2/2025
2/1 2/2025
11 /25/2024
2/1 6/2025
2/1 6/2025
2/1 6/2025
2/1 6/2025
2/1 6/2025
2/1 2/2025
2/1 2/2025
1 /31 /2025
1 /31 /2025
2/1 3/2025
2/1 3/2025
2/1 2/2025
2/21 /2025
2/21 /2025
2/21 /2025
2/21 /2025
2/21 /2025
2/21 /2025
2/6/2025
DescriDtion

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - ANNUAL SUBSCRIPTIO

EFT - SPECIALIZED INFORM/

EFT - SPECIALIZED INFORM/

EFT - SPECIALIZED INFORM/

EFT - SPECIALIZED INFORM/

EFT - SPECIALIZED INFORM/

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - PROFESSIONALPLAN F

EFT - JANUARY SERVICES
EFT - MONTHLY h41Nll\nuR4

EFT - JANUARY CODE ENFOI

EFT - JANUARY CITATION PR
EFT - IBEW DUES: PAYMENT
EFT - DCEA MISC DUES: PAY
EFT - FIRE DUES: PAYIVIENT

EFT - DPOA DUES (POLICE /
EFT - FIRE/POLICE TRUST: P
EFT - SAFETY DUES: PAYIVIE[
EFT - VEHICLE REPLACEhHEF
Amount Paid
1 ,542.80
1 ,850.80
1 ,500.80
145,947.89
3,720.00
3,117.52
3,575.00
3,236.08
3,201.50
506.80
421.40
1 ,952.89
409.32
200.00
2,995.12
6,390.34
1 ,318.05
875.00
6,012.60
5,150.00
739.00
940.00
70,938.05
Check Total
31173
31177
[NV-ACC60729F14360 2/21/2025 119043 ACCELA, INC
Voucher: 14360
14361 2/21/2025 135358 ARTNET-IT CORP
Voucher: 14361
25-2-1
4,894.40
145,947.89
25-2-1-DS4
25-2-1 -SSA
25-2-1-DS2
25-2-1-DS3
14362 2/21/2025 138110 BLUE LOTUS YOGA, ANJALI : 31604
Voucher: 14362
14363 2/21/2025 111833 BOISE, DONNA
Voucher: 14363
14364 2/21/2025 121643 CIR, INC BSPC20250131(
Voucher: 1 4364
14365 2/21/2025 126067 CORELOGIC SOLUTIONS, LL(82236755 Voucher: 1 4365
14366 2/21/2025 101151 DATA TICKET INC 175550
Voucher: 1 4366 1 75422
175141
14367 2/21/2025 101356 DOWNEY CITY ER/IPL ASSOC Ben1739641 Voucher: 1 4367
14368 2/21/2025 101355 DOWNEY CITY EMPLOYEES /Ben1739631 Voucher: 14368
14369 2/21/2025 101365 DOWNEy FIREMEN'S ASSN-l/Ben1739633 Voucher: 14369
14370 2/21/2025 101373 DOWNEY POLICE OFFICERS Ben1739637 Voucher: 14370
14371 2/21/2025 101374 DOWNEY POLICE-FIRE R/IERn(Ben1739635 Voucher: 14371
14372 2/21/2025 101375 DOWNEy PUB SAFETy EMP/Ben1739647 Voucher: 14372
14373 2/21/2025 132476 ENTERPRISE FM TRUST FBN52421 03
Voucher: 1 4373
16,850.10
506.80
421.40
1 ,952.89
409.32
31166
9,585.46
1 ,318.05
875.00
6,012.60
5, 150.00
739.00
940.00
70,938.05
Page: 2

apChkLst
02/21/2025 8:03:30AIVI
Final Check List

CITY OF DOWNEY
Page: 3
Bank : ebow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descriotion
2/10/2025 EFT - JANUARY SENIOR MEP
Amount Paid
1 ,601.25
Check Total
1 ,601.25
1 ,504.87
14374 2/21 /2025
Voucher:
2/21 /2025
Voucher:
2/21 /2025
Voucher:
2/21 /2025
Voucher:
2/21 /2025
Voucher:
2/21 /2025
Voucher:
2/21 /2025
Voucher:
2/21 /2025
Voucher:
102028
14374
124953
14375
124952
14376
121161
14377
116715
14378
126043
14379
124835
14380
133031
14381
HUMAN SERVICES ASSOCIA11312425
14375 ICNnA, 108479 & 108481 Ben1 739649
Ben1 739651
2/21/2025 EFT - LOAN PAYMENTS: PAYI 1 ,504.87
14376 ICR/IA, PLAN 300820 2/21/2025 EFT - DEF COMP (SEAACA D 2,815.92 2,815.92 14377
14378
14379
14380
14381
MIRANDA, MARIO TONY 31507 - 1 OF 2
31509 - 1 OF 2
PARS - DOWNEY, U.S. BANK IBen1739643
2/18/2025 EFT - INSTRUCTOR FEE
2/18/2025 EFT - INSTRUCTOR FEE
2/21/2025 EFT - DOWNEY Prr PARS RE
345.80
196.00
11 ,001.89
803.65
541 .80
11 ,001 .89
803.65
525.00
PARS - SEAACA, U.S. BANK NBen1739655 2/21/2025 EFT - SEAACA Prr PARS RET RAMIREZ. BRYAN 252202 2/22/2025 EFT - DJ SERVICES - TLC 5K 525.00 RBL PLUMBING 1168
1169
1161
1140
1164
31343
31344
31349
SOUTHERN COUNTIES FUEL:IN-0000061121
1 /23/2025
1 /23/2025
1 /29/2025
1 /1 6/2025
1 /22/2025
2/1 2/2025
2/1 2/2025
2/1 2/2025
1 /29/2025

EFT - WILDERNESS PARK
EFT - WOODRUFF & 105 FW

EFT - RIO HONDO COUNTRY

EFT - CITY HALL

EFT - RIO HONDO COUNTRY

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - CITYWIDE FUEL SERVI
725.50
1 ,060.50
717.00
962.03
167.00
1 ,055.60
1 ,128.40
845.60
2,083.40
14382 2/21/2025
Voucher:
11 6350
14382

S&S LABARGE GOLF INC
3,632.03
14383 2/21/2025
Voucher:
14384 2/21/2025
Voucher:
14385 2/21/2025
Voucher:
123451
14383
128404
14384
120747
14385
3,029.60
2,083.40
THE SAUCE CREATIVE SERV 7372
7375
VENUETECH l\4ANAGEMENT (20183876
1/30/2025 EFT - ROCKET LAUNCH SIGh
1/31/2025 EFT - GIRLS IN STEM (GIS) T,
2/14/2025 EFT - DOWNEY THEATRE - L,

2.630.00
895.00
864.42
3,525.00
864.42
Page: 3

apChkLst
02/21/2025 8:03:30AM
Final Check List

CITY OF DOWNEY
Page: 4
Bank : ebow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 14386 2/21/2025
Voucher:
137833
14386
VERDANT LANDSCAPING, IN(5495
5511
5512
5283
5285
5292
5320
5324
5493
VOYA - DEFERRED COMP, NCBen1739639
1/23/2025 EFT - 4TH ST ALLEY CLEANU
1/30/2025 EFT- TREASURE ISLAND WE
1/30/2025 EFT - JANUARy MAINTENAN<
12/1 6/2024 EFT - RANCHO LOS AMIGOS
12/1 6/2024 EFT - 7200 FLORENCE AVE V
12/1 7/2024 EFT - FOSTER BRIDGE BLVD
12/26/2024 EFT - DECEMBER l\nAiNTENA
12/26/2024 EFT - TREASURE ISLAND WE
1/23/2025 EFT - TREASURE ISLAND WE
2/21/2025 EFT - ROTH VOYA DEF COMF
725.00
660.00
600.00
1 ,683.00
1 ,675.00
1 ,875.00
600.00
660.00
660.00
67,304.8214387 2/21/2025
Voucher:
100101
14387
9, 138.00
67,304.82
374,912.61Sub total for BANK OF THE WEST:

Page: 4

apChkLst
02/21/2025 8:03:30AM
Final Check List

CITY OF DOWNEY
Page: 5
Bank : bow BANK OF THE WEST
Check # Date Vendor
386246 2/21/2025 137521 ACCESSO SHOWARE
Voucher: 386246
386247 2/21/2025 100961 ADMINSURE
Voucher: 386247
386248 2/21/2025 100089 ADVANCE RADIATOR
Voucher: 386248
386249 2/21/2025 107157 AIR SOURCE INDUSTRIES 941490
Voucher: 386249
386250 2/21/2025 129865 ALBERTSONS/SAFEWAY 801612-021325- Voucher: 386250
386251 2/21/2025 134357 ALLEN TIRE CO, DBA: i\noNR(130992 Voucher: 386251
386252 2/21/2025 116013 ALLSTAR FIRE EQUIPMENT, 1262029 Voucher: 386252
386253 2/21/2025 139072 ALVAREZ, LIVIER 4/16/25
Voucher: 386253
386254 2/21/2025 111993 APPLE ONE EMPLOYMENT S11-7043696 Voucher: 386254 1 -7043697
386255 2/21/2025 133964 ARAhnsco, INC. S6865458.001
Voucher: 386255 S6876995.001
S6883040.001
386256 2/21/2025 132754 ARRIETA, DAVID 1/23 - 2/10/25
Voucher: 386256
386257 2/21/2025 135776 AVANT ADVANCED STRUCTU11 - 2025 Voucher: 386257
386258 2/21/2025 119491 AVENUE PRESS PRINTING C(12127
Voucher: 386258 12148
386259 2/21/2025 100426 BAVCO BACKFLOW APPARAT312700
Voucher: 386259
386260 2/21/2025 129822 BEALS-RADAC. SHANNON 2/11/25
Voucher: 386260 2/1 3/25
2/1 4/25
386261 2/21/2025 138296 BRIGHTVIEW LANDSCAPE, S 9248918 Voucher: 386261
Invoice
INV-77819
17650
Inv Date
12/31 /2024
2/1 5/2025
1 /24/2025
1 /31 /2025
2/1 3/2025
11 /21 /2024
2/3/2025
211 /2025
2/12/2025
2/1 2/2025
1/1 7/2025
1 /24/2025
1 /28/2025
2/12/2025
2/1 5/2025
1 /31 /2025
2/1 1/2025
1 /23/2025
2/1 8/2025
2/1 8/2025
2/1 8/2025
2/1 /2025
DescriDtion
TICKET FEES - FY 24/25

MARCH WORKERS COMP CL

QUANTUM A/C HOSE & DRIE

CYLINDER RENTAL - FIRE DE

SUPPLIES - LIBRARY

TIRE PARTS & LABOR

SELF CONTAINED BREATHIN

REFUND RENTAL DEPOSIT F

TEMPORARY PERSONNEL

TEMPORARY PERSONNEL

SUPPLIES - CITY HALL

SUPPLIES

SUPPLIES

MILEAGE - ARBORETUM & S

PARKING STRUCTURE REPC

BACKDROP BANNER DISPLA

PVC SIGN - LE COCO

SUPPLIES

CONTRACTED VET DUTIES

CONTRACTED VET DUTIES

CONTRACTED VET DUTIES

MONTHLY LANDSCAPE MANI
Amount Paid
7,334.00
11 ,218.95
1 ,109.07
338.45

48.00 719.04
332,627.90
703.00
2,037.60
2,037.60
1 ,095.63
2,233.18
344.52

98.84 2,000.00
198.00
231.73
874.28
1 ,000.00
1 ,000.00
1 ,000.00
105,871 .22
Check Total
7,334.00
11 ,218.95
1 , 109.07
338.45

48.00 719.04
332,627.90
703.00
41175
4,075.20
3,673.33

98.84 2,000.00
429.73
874.28
3,000.00
105,871.22
Page: 5

apChkLst
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Final Check List

CITY OF DOWNEY
Page: 6
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descriotion Amount Paid 2/17/2025 TUITION - VEHICLE THEFT IN 247.00
Check Total
247.00

92.13 386262 2/21 /2025
Voucher:
2/21 /2025
Voucher:
2/21 /2025
Voucher:
2/21 /2025
Voucher:
2/21 /2025
Voucher:
2/21 /2025
Voucher:
100675
386262
100696
386263
139070
386264
131462
386265
107781
386266
126128
386267
CALIFORNIA HIGHWAY PATR(3/1 0 - 3/1 4/25
386263 CALIFORNIA TRUCK EQUIPhn114468 2/11/2025 STAINLESS STEEL HINGE BL 92.13 386264
386265
386266
386267
CASTILLO, ERAILIANO 002-00753073 2/11/2025 C&D DEPOSIT7356 DINSDAL 2,320.57 1 ,000.00
557.87
2,320.57
1 ,000.00
557.87
CEBALLOS, DVM, ROBIN 2/1 5/25
91197278
2/18/2025 CONTRACTED VET DUTIES
CENTRAL PET 2/12/2025 SUPPLIES
CINTAS CORPORATION NO.3 4219854583
4219872511
4220183005
4220483972
4220625064
CINTAS FIRST AID & SAFETY 4219747349
4220484235
COLE, LEISURE LEE 3/3 - 3/7/25
2/3/2025
2/3/2025
2/5/2025
217 /2025
2/1 0/2025
1 /31 /2025
217 /2025
2/1 7/2025
TOWELS, SCRAPER, MAT, Ul
TOWELS
SCAPERS , MATS & SUPPLI Ef
TOWELS
TOWELS
TOWELS
TOWELS
CAPE '25 TRAINING - LODGIF

56.61 35.17

65.32 35.17

35.17 92.61

35.00 1 ,341.66
386268 2/21/2025
Voucher:
386269 2/21/2025
Voucher:
386270 2/21/2025
Voucher:
386271 2/21/2025
Voucher:
128276
386268
102605
386269
124923
386270
11 3787
386271
227.44
127.61
1 ,341 .66
CONSERVATION CORPS OF, 18594
8630
COVETRUS NORTH ARnERICADD51392
DD58481
DD95649
DD96822
DEOI 160
CRAFTWATER ENGINEERING20-088-29
10/1/2024 LITTER ABATEMENT SERVIC
12/31/2024 LITTER ABATEMENT SERVIC
2/10/2025 VET MEDICAL SUPPLIES
2/10/2025 VET MEDICAL SUPPLIES
2/13/2025 VET MEDICAL SUPPLIES
2/13/2025 VET MEDICAL SUPPLIES
2/14/2025 VET MEDICAL SUPPLIES
2/10/2025 CIP NO.22-14 - FURMAN PAR
2,500.00
2,500.00

23.69 817.82
189.20
533.96

19.40 8,581 .00
5,000.00
386272 2/21/2025
Voucher:
386273 2/21/2025
Voucher:
386274 2/21/2025
Voucher:
386275 2/21/2025
Voucher:
135635
386272
11 3290
386273
111464
386274
101230
386275
1 ,584.07
8,581.00
DAPEER, ROSENBLIT & LiTV/23949
23952
DBA: TPX COIVIR/IUNICATIONS 184188184-0
12/31/2024 LEGAL SERVICES 12/2-12/31/
12/31/2024 LEGAL SERVICES 12/9-12/31/
1/31/2025 ACCT# 13747 - 2/1 - 2/28/25
1 ,315.21
2,060.00
1 ,958.40
3,375.21
1 ,958.40
2,494.11DELL MARKETING L P 10797043797 1/30/2025 OPTIPLEX MICRO FORM FAC 2,494.11 Page: 6

apChkLst
02/21/2025 8:03:30AIVI
Final Check List

CITY OF DOWNEY
Page: 7
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
386276 2/21/2025 101235 DELTAELEVATOR CO., INC 125-2487 Voucher: 386276
386277 2/21/2025 118575 DIAZ, RALPH 3/3 - 3/6/26
Voucher: 386277
386278 2/21/2025 118472 DIRECTV 22266238X2501
Voucher: 386278
386279 2/21/2025 101353 DOWNEY CHAMBER OF COM9865
Voucher: 386279
386280 2/21/2025 124838 DOWNEY PARTY RENTALS 1-002414
Voucher: 386280
386281 2/21/2025 109820 DOWNEY PATRIOT, THE 108552
Voucher: 386281
386282 2/21/2025 109489 DOYLE, DUSTIN FEB/25
Voucher: 386282
386283 2/21/2025 101541 ENTENMANN ROVIN COMPAF185902-IN Voucher: 386283
386284 2/21/2025 101588 EWING IRRIGATION PRODUC24771514 Voucher: 386284 24746881
24746744
386285 2/21/2025 139074 EZ POWER & LIGHT BLD-24-02252
Voucher: 386285
386286 2/21/2025 132145 FCG CONSULTANTS, INC. 1141-1005A Voucher: 386286
386287 2/21/2025 100342 FLEETPRIDE INC 123230148
Voucher: 386287 123072944
123331366
123244206
386288 2/21/2025 109751 FLINN, BRIAN 3/2 - 3/5/25
Voucher: 386288
386289 2/21/2025 128119 FRONTIER COMMUNICATION209-188-3604/J/ Voucher: 386289
386290 2/21/2025 128119 FRONTIER coMhnuNICATION213-011-9475/J/ Voucher: 386290
386291 2/21/2025 128119 FRONTIER COMMUNICATION 562-904-7230/J/ Voucher: 386291
Inv Date
1 /31 /2025
2/1 7/2025
1 /23/2025
1 /30/2025
2/1 0/2025
1 /23/2025
2/1 1 /2025
2/4/2025
1 /30/2025
1 /27/2025
1 /27/2025
2/1 4/2025
2/6/2025
2/4/2025
1 /28/2025
217 /2025
2/4/2025
2/1 7/2025
1 /28/2025
1 /25/2025
1 /28/2025
Descrintion

JANUARY SERVICE & INSTAL

AUTO & FOOT SHADOWING
22266238 - 1/22 - 2/21/25

PROFESSIONAL SERVICE AC

CHAIRS, CLOTHS, TABLES R
CIP 24-24

REFRIGERATOR FOR DETEC

COLLAR ORNAMENTS - FIRE

SUPPLIES

SUPPLIES

SUPPLIES

REFUND PROJECT NOT CON
RnP405 MATERIALS TESTING

AD-SP AIR DRYER

AIR HOUSING FILTERS
SC-3 SGL CHECK VALVE
SC-3 SGL CHECK VALVE

CALNENA CONF - LODGING,
209-188-3604-040491-5 - 12/2€
213-011-9475-060606-5 - 1/25 .
562-904-7230-121391-5 - 1/28
Amount Paid
1 ,835.98

61.12 11.48
35,000.00
325.60
2, 176.00
400.00
110.81
1 ,324.75
1 ,344.67
991.42
241 .96
1 ,907.85
873.94
637.05

97.44 95.02
1 ,177.74
1 ,152.75
471 .47
334.56
Check Total
1 ,835.98

61.12 11.48
35,000.00
325.60
2, 176.00
400.00
110.81
3,660.84
241 .96
1 ,907.85
1 ,703.45
1 ,177.74
1 ,152.75
471.47
334.56
Page: 7

apChkLst
02/21/2025 8:03:30AM
Final Check List

CITY OF DOWNEY
Page: 8
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
386292 2/21/2025 128119 FRONTIER COMMUNICATION 562-904-7201/FE Voucher: 386292
386293 2/21/2025 128119 FRONTIER COR/llVIUNICATION 562-803-4982/FE Voucher: 386293
386294 2/21/2025 128119 FRONTIER COMMUNICATION 562-231-1202/FE Voucher: 386294
386295 2/21/2025 128119 FRONTIER coh/ll\nuNICATION 562-904-7196/FE Voucher: 386295
386296 2/21/2025 128119 FRONTIER COMMUNICATION209-151-3878/FE Voucher: 386296
386297 2/21/2025 128119 FRONTIER COIVllVIUNICATION 562-869-2810/J/ Voucher: 386297
386298 2/21/2025 128119 FRONTIER COMMUNICATION 562-622-3470/J/ Voucher: 386298
386299 2/21/2025 128119 FRONTIER COR/llVIUNICATION 562-904-7271/FE Voucher: 386299
386300 2/21/2025 128119 FRONTIER COMMUNICATION 562-869-2070/J/ Voucher: 386300
386301 2/21/2025 128119 FRONTIER COMMUNICATION 562-940-1904/FE Voucher: 386301
386302 2/21/2025 128119 FRONTIER COMI\nUNICATION 562-904-1650/J/ Voucher: 386302
386303 2/21/2025 128119 FRONTIER COlvllVIUNICATION 562-622-4731/J/ Voucher: 386303
386304 2/21/2025 134711 GARCIA, CARLOS Ref001739496
Voucher: 386304
386305 2/21/2025 122322 GARCIA. RICHARD
Voucher: 386305
386306 2/21/2025 122322 GARCIA, RICHARD
Voucher: 386306
386307 2/21/2025 137899 GHALY, SAFA
Voucher: 386307
386308 2/21/2025 139075 GOMEZ, YESSICA
Voucher: 386308
Inv Date
2/1 /2025
2/4/2025
2/2/2025
2/4/2025
2/1 /2025
1 /28/2025
1 /28/2025
2/1 /2025
1 /28/2025
2/1 /2025
1 /28/2025
1 /28/2025
2/1 8/2025
2/1 7/2025
2/11 /2025
2/1 8/2025
2/1 7/2025
Descriotion
562-904-7201-121391-5 - 2/1 -
562-803-4982-102902-5 - 2/4 -
562-231-1202-062823-5 - 2/2 -
562-904-7196-031496-5 - 2/4 -
209-151-3878-072492-5 - 2/1 -
562-869-2810-071196-5 - 1/28
562-622-3470-102408-5 - 1/28
562-904-7271-032495-5 - 2/1 -
562-869-2070-082517-5 - 1/28
562-940-1904-061997-5 - 2/1 -
562-904-1650-050710-5 - 1/28
562-622-4731-112097-5 - 1/28
UB Refund Cst #137886

SLI COURSE - LODGING & M
OVERNIGHT PARKING FOR 1
UB Refund Cst #109339

REFUND SECURITY DEPOSI-
Amount Paid
282.51
261 .71
177.93
163.91
158.67
139.64
131 .60
131.53
124.44
124.37
121.16

85.12 65.85
670.98

72.00 72.08

52.00 Check Total
282.51
261.71
177.93
163.91
158.67
139.64
131.60
131.53
124.44
124.37
121.16

85.12 65.85
670.98

72.00 72.08

52.00 3/6 - 3/8/25
FEB/25
Ref001 739491
2012399.002
Page: 8

apChkLst
02/21/2025 8:03;30AIVI
Final Check List

CITY OF DOWNEY
Page: 9
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 386309 2/21 /2025
Voucher:
2/21 /2025
Voucher:
2/21 /2025
Voucher:
2/21 /2025
Voucher:
2/21 /2025
Voucher:
2/21 /2025
Voucher:
2/21 /2025
Voucher:
2/21 /2025
Voucher:
101882
386309
126103
386310
121839
386311
139078
386312
135201
386313
135883
386314
129862
386315
101999
386317
GRAINGERS 9368766177
9394705017
GREENFIELDS OUTDOOR F11S24722
1/10/2025 AUGER DRIVER KIT
2/3/2025 BUBBLER KIT& WIPES
10/23/2024 SINGLE LEG W SEAT FOR LE
132.39
552.29
1 ,638.20
684.68
1 ,638.20
553.78
117.86
386310
386311 H & H NURSERY INC. 17075 1/21/2025 PLANTS 553.78 386312 HAYES, NE Ref001 739493 2/18/2025 UB Refund Cst #116936 117.86 386313
386314
386315
386317
HELIX ENVIRONMENTAL PLA1124240 1/30/2025 PROFESSIONAL CEQA CONS 47,605.56 700.00
47,605.56
700.00
1 ,400.00
HENRY RADIO NETWORK 11785 2/1/2025 RADIO SERVICE - 50 RADIOS HERNANDEZ CART SERVICE,43659 1/31/2025 IVIONTHLY CART REMOVAL 1 ,400.00 HOME DEPOT 261796
4902748
1514039
1281614
5303240
3033576
3462327
9860768
5901126
5901128
1372872
8244385
1880698
7550018
6530997
8361051
2533717
1516952
8541682
3554392
11/2/2024
11/1 8/2024
11/21 /2024
11 /21 /2024
12/7/2024
12/9/2024
12/9/2024
12/3/2024
11 /7/2024
11 /7/2024
11/11 /2024
11/14/2024
11/21 /2024
11 /25/2024
11/26/2024
11 /14/2024
12/1 0/2024
11 /1 /2024
11 /14/2024
11 /1 9/2024

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES
81 .28
842.10
839.32
447.10
526.90
311.06
580.80
438.90
155.01

72.56 107.57

82.18 107.57

48.32 30.66
213.02

19.76 65.97
151 .22
471.80 5,593.10
Page: 9

apChkLst
02/21/2025 8:03:30AM
Final Check List

CITY OF DOWNEY
Page: 10
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion
1/15/2025 PARTS
Amount Paid
112.76
Check Total
112.76
2,562.71
386318 2/21/2025
Voucher:
386319 2/21/2025
Voucher:
386320 2/21/2025
Voucher:
126110
386318
133324
386319
108113
386320
HUNTINGTON BEACH FORD 5077965
HUTCHINSON, THOMAS & Rnllool-o0241611 2/11/2025 C&D DEPOSIT 8531 COLE ST 2,562.71 IDEAL LIGHTING SUPPLY INC 126020
125967
125969
IDEXX LABORATORIES, INC. 3167370565
3168292343
3167512667
10425315
125150510
10/21/2024 ROADWAY LIGHTS
1/27/2025 3-WAY LED 50K- THEATRE
1/27/2025 LAMPS - RHGC
1/13/2025 SNAP PARVO TESTS
1/27/2025 SNAP PARVO TESTS
1/15/2025 SNAP FELINE TRIPLE TEST
1/25/2025 INTERESTCHARGES
1/31/2025 CANINE RESPIRATORY PCR
4,755.30
481 .25
181.50
3,776.08
3,776.08
326.54

39.72 178.50
386321 2/21/2025
Voucher:
126310
386321
5,418.05
8,096.92
Page: 10

apChkLst
02/21/2025 8:03:30AM
Final Check List

CITY OF DOWNEY
Page: 11
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total 386331 2/21/2025
Voucher:
102078
386331
INGRAM LIBRARY SERVICES 86537031
86537032
86537033
86537034
86537035
86537036
86537037
86537038
86537039
86537040
86537041
86537042
86537043
86537044
86537030
86342129
86337586
86369296
86388557
86406567
86445528
86307738
86312670
86312679
86466462
86406560
86406561
86406562
86406563
86406564
86406565
86406566
86445516
86445517
86445518
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
1 /29/2025
1 /29/2025
1 /30/2025
1 /31 /2025
2/3/2025
2/4/2025
1 /28/2025
1 /28/2025
1 /28/2025
2/5/2025
2/3/2025
2/3/2025
2/3/2025
2/3/2025
2/3/2025
2/3/2025
2/3/2025
2/4/2025
2/4/2025
2/4/2025
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

25.35 12.36

8.63 13.20
21 .43

8.64 13.12

39.43 19.46

12.34 11.71

73.63 19.48

19.43 7.96

8.58 120.12
390.39
51 .48

34.32 128.70
330.33

64.35 77.22

68.64 22.00

18.86 37.46

20.31 23.55

25.81 13.07

12.31 90.83

26.43 Page: 11

apChkLst
02/21/2025 8:03:30AIVI
Final Check List

CITY OF DOWNEY
Page: 12
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 86445519
86445520
86445521
86445522
86445523
86445524
86445525
86445526
86445527
86490038
86490039
86509496
86509497
86509498
86509499
86509500
86509501
86509502
86509503
86509504
86509505
86509506
86537045
86466456
86466457
86466458
86466459
86466460
86466461
86490047
86490040
86490060
86490062
86509509
86513967
2/4/2025
2/4/2025
2/4/2025
2/4/2025
2/4/2025
2/4/2025
2/4/2025
2/4/2025
2/4/2025
2/6/2025
2/6/2025
217 /2025
211 /2025
211 /2025
211 /2025
217 /2025
211 /2025
217 /2025
217 /2025
217 /2025
217 /2025
211 /2025
2/1 0/2025
2/5/2025
2/5/2025
2/5/2025
2/5/2025
2/5/2025
2/5/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/9/2025
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

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

14.62 7.17

16.37 38.81

25.96 38.45
109.30

12.31 14.30

19.46 29.25

19.40 22.88

38.84 7.91

29.26 11.52
143.06

46.88 73.14

12.32 13.20

12.42 40.28

54.46 18.81

21.13 97.67

12.99 4.30

90.09 300.30

4.29 137.28

12.87 Page: 12

apChkLst
02/21/2025 8:03:30AIVI
Final Check List

CITY OF DOWNEY
Page: 13
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrintion Amount Paid Check Total 86537046
86537049
86556609
86556615
86563767
86466455
86490061
86490041
86490042
86490043
86490044
86490045
86490046
86466454
86537029
86490048
86490049
86490050
86490051
86490052
86490053
86490054
86490055
86490056
86490057
86490058
86490059
86490063
86490064
86490065
86490027
86490028
86490029
86490030
86490031
2/1 0/2025
2/1 0/2025
2/11 /2025
2/11 /2025
2/11 /2025
2/5/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/5/2025
2/1 0/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025

SUPPLIES

SUPPLIES

SUPPLIES

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

90.09 8.58

12.87 51.48

47.19 12.37

21.44 18.72

16.77 16.77

10.51 18.73

18.10 39.06

18.19 23.26

35.56 271 .03
247.07

60.63 11 .60

5.01 7.88

40.38 12.28

56.24 12.30

7.92 39.93

8.98 38.90

18.21 12.36

16.50 26.00
Page: 13

apChkLst
02/21/2025 8:03:30AIVI
Final Check List

CITY OF DOWNEY
Page: 14
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrintion Amount Paid Check Total 86490032
86490033
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
217 /2025
217 /2025
211 /2025
217 /2025
2/9/2025
2/9/2025
2/1 2/2025
2/1 2/2025
2/1 2/2025
2/11 /2025
2/1 1 /2025
2/1 1 /2025
2/1 0/2025
2/1 0/2025
2/11 /2025
2/11 /2025
2/11 /2025
2/11 /2025
2/11 /2025
2/11 /2025
2/11 /2025
2/11 /2025
2/11 /2025
2/11 /2025
2/11 /2025
2/11 /2025
1 /31 /2025
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

SUPPLIES

SUPPLIES

SUPPLIES
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
CIP NO.17-07 - CITYWIDE BU

18.09 19.46

21.09 12.37

9.34 111.54

75.76 12.98

92.39 14.71

34.29 25.63

8.58 8.58
120.12

10.88 16.39

17.84 28.07

16.32 52.73

20.43 24.66

12.76 38.72

47.33 24.82

12.47 37.49

21.61 7.45

16.99 18,499.02
86490035
86490036
86490037
86509507
86509508
86502602
86502603
86513965
86513966
86577744
86577746
86586268
86563764
86563765
86563766
86537047
86537048
86556608
86556610
86556611
86556612
86556613
86556614
86563758
86563759
86563760
86563761
86563762
86563763
133655 INTERNATIONAL LINE BUILDE917209
386332
86490034
386332 2/21/2025
Voucher:
5,767.03
18,499.02
Page: 14

apChkLst
02/21/2025 8:03:30AM
Final Check List

CITY OF DOWNEY
Page: 15
Bank : bow BANK OF THE WEST
Check # Date Vendor
386333 2/21/2025 125406 JHRn SUPPLY
Voucher: 386333
386334 2/21/2025 139069 JIR/IENEZ, SIDONIO
Voucher: 386334
386335 2/21/2025 102478 KIIVIBALL IVIIDWEST 103009173
Voucher: 386335 1 03020359
386336 2/21/2025 134224 LAKEWOOD AUTO SERVICE 136554
Voucher: 386336
386337 2/21/2025 136397 LARA'S RnUFFLER
Voucher: 386337
386338 2/21/2025 132027 LEXISNEXIS, A DIVISION OF F1300082417 Voucher: 386338
386339 2/21/2025 102641 LIEBERT CASSIDY WHITMOR285286
Voucher: 386339
386340 2/21/2025 102645 LIFE-ASSIST INC
Voucher: 386340
(Continued)
Invoice
102083/3
Inv Date
1 /29/2025
2/1 1/2025
1 /28/2025
1 /30/2025
1 /20/2025
1 /30/2025
1 /31 /2025
12/31 /2024
2/5/2025
2/6/2025
211 /2025
2/5/2025
2/1 0/2025
1 /22/2025
1 /23/2025
2/6/2025
2/1 3/2025
1 /23/2025
2/1 8/2025
2/1 7/2025
2/1 3/2025
2/6/2025
Descrintion
PARTS
REROOF 9201 PICO VISTA Rl

DOT FIT

SUPPLIES
POLICE CAR WASHES 1/4/24

WELD IRON - FIRE DEPT AMI

DESKOFFICER ONLINE REP(

DECEMBER LEGAL SERVICE
MEDICAL SUPPLIES - FY 24/2
MEDICAL SUPPLIES - Fy 24/2
MEDICAL SUPPLIES - FY 24/2
MEDICAL SUPPLIES - FY 24/2
MEDICAL SUPPLIES - Fy 24/2
CYLINDER RENTAL 12/20/24 -
FIREFIGHTING EQUIPMENT :
5 UNIT BANK CHARGER - SE1

TUITION
KIT FLOW TEST EB-500-XD-F
UB Refund Cst #1 54256

SLI COURSE - LODGING , MEI

DUPLICATE PARAMEDICS PA
CLEAN , PREP , PATCH HOLE£
Amount Paid
401 .29
500.00
164.56
768.28
2,340.00
370.00
1 ,609.38

45.00 500.32
8,570.15

97.02 97.02
272.78
507.00
64,631 .16
345.20
975.00
6,351 .61

64.94 884.26

65.00 3,700.00
Check Total
401.29
500.00002-00735215
932.84
2,340.00
370.00
1 ,609.38

45.00 LR/1004181
1552692
1553376
1553469
1552863
1554223
386341 2/21/2025 135284 LINDE GAS & EQUIPMENT IN(47556530 Voucher: 386341
386342 2/21/2025 102516 LN CURTIS & SONS INV908586
Voucher: 386342 INV9141 62
386343 2/21/2025 106918 LOS ANGELES AREA FIRE CH2025LFCMNTN( Voucher: 386343
386344 2/21/2025 117190 MALLORY SAFETY AND SUPF6079775
Voucher: 386344
386345 2/21/2025 139081 MARTINEZ, CASSANDRA Ref001739497 Voucher: 386345
386346 2/21/2025 130567 MC CARTHY, TIMOTHY 3/3 - 3/5/25 Voucher: 386346
386347 2/21/2025 118556 MC CULLAH, BILLIE FEB/25
Voucher: 386347
386348 2/21/2025 129838 R/IEAR CONSTRUCTION, INC. 3945
Voucher: 386348
9,537.29
507.00
64,976.36
975.00
6,351.61

64.94 884.26

65.00 3,700.00
Page: 15

apChkLst
02/21/2025 8:03:30AM
Final Check List

CITY OF DOWNEY
Page: 16
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrintion Amount Paid 2/11/2025 RETURN PARAMEDIC PAYR/IE 65.00
Check Total

65.00386349 2/21/2025
Voucher:
386350 2/21/2025
Voucher:
386351 2/21/2025
Voucher:
386352 2/21/2025
Voucher:
139071
386349
128962
386350
138802
386351
116215
386352
MENA, SILVIA 1 /16/25
MERCURY MAILING SySTEMf434 11 12/20/2024 MAILING SERVICES = 125 BUS 4,397.24 105.88
4,397.24
105.88IVIIDWEST VETERINARY SUPF6098641 2/13/2025 VET SUPPLIES MISSION LINEN SUPPLY 523257065
523266934
523300003
MR. BILL'S AUTO BODY & PAl110492
10503
10504
10459
MUNOZ, BRANDON 3/2 - 3/5/25
2/5/2025
2/6/2025
2/1 2/2025
1 /31 /2025
2/1 2/2025
2/1 3/2025
12/6/2024
2/1 7/2025

TOWEL SERVICE - PD GYM

LINEN SERVICE - RHGC

TOWEL SERVICE - PD GYM

PARTS & LABOR
LABOR

PARTS & LABOR

PERFORM BODY, FRAME, AF

CALNENA CONF - LODGING,
163.66
121.49
163.66
3,771 .32
2,205.00
1 ,314.18
7,580.32
1 ,177.74
386353 2/21/2025
Voucher:
125127
386353
448.81
386354 2/21/2025
Voucher:
386356 2/21/2025
Voucher:
129232
386354
103221
386356
14,870.82
1 , 177.74
NAPA AUTO PARTS 35760
42409
42965
42967
43104
43108
43172 - 2025
42182 - 2025
42211
43223
43229
43235
43236
43339
43333
43499
43501
29626
43243
10/23/2024
1 /27/2025
2/4/2025
2/4/2025
2/6/2025
2/6/2025
2/6/2025
1 /23/2025
1 /24/2025
2fl /2025
217 /2025
217 /2025
211 /2025
2/1 0/2025
2/1 0/2025
2/12/2025
2/12/2025

ZEREX ANTIFREEZE

AIR FILTERS

PARTS & SUPPLIES

PARTS & SUPPLIES

DIESEL EXHAUST FUEL

WINDSHIELD WASH
WINDSHIELD WASHER FLUl[

GEAR OIL

BATTERIES

BATTERIES

MOTOR OIL & FILTERS

BRAKE PAD SETS & HARDW/

SLOTTED ROTORS
PARTS

WASHER FLUID

CLEANER

INFLATOR GAUGE

CREDIT MEMO

CREDIT IVIEIVIO

82.42 155.29
228.34
160.77

84.85 10.22
119.27

67.34 475.44
1 ,775.56
230.68
288.18
1 ,649.03

6.81 24.12

27.89 64.92
-292.97
-126.00 5,032.16
Page: 16

apChkLst
02/21/2025 8:03:30AM
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 1 ,200.00
386357 2/21/2025
Voucher:
386358 2/21/2025
Voucher:
106122
386357
103346
386358
NATIONAL DATA & SURVEYIN.24-020410
24-020446
406730714001
407411321001
409091965001
411417558001
411438700001
FEB/25 - 4
FEB/25 - 3
Ref001 739492JE
11/25/2024 DOWNEY COUNTS
12/1 7/2024 DOWNEY COUNTS
1/25/2025 OFFICE SUPPLIES
1/31/2025 OFFICE SUPPLIES
2/5/2025 OFFICE SUPPLIES
2/7/2025 OFFICE SUPPLIES
2/5/2025 OFFICE SUPPLIES
2/12/2025 MILEAGE 2/6 & 2/11/25
2/12/2025 SUPPLIES FOR FAM NIGHT 8
2/18/2025 UB Refund Cst #114020
1 ,055.00
145.00
478.58

87.20 56.52
135.32

39.59 10.46
110.69

65.00 OFFICE DEPOT INC
386359 2/21/2025
Voucher:
386360 2/21/2025
Voucher:
386361 2/21/2025
Voucher:
386362 2/21/2025
Voucher:
386363 2/21/2025
Voucher:
138180
386359
139077
386360
139076
386361
117088
386362
120206
386363

PACHECO, SOCORRO
797.21
121.15

65.00 34.80
351.49

PANAGIOTOU

PARKER, WE
PARS
Ref001 739490
57309
2/18/2025 UB Refund Cst #101747 34.80
2/10/2025 DECEMBER ADMIN SERVICE 351 .49
PREFERRED IMPRESSIONS 1 27333
27345
27353
27374
27381
27401
27420
27382
27510
PROFORMA APOLLO GROUP BR54001747A
6/30/2024 DEPT HEAD STENCIL
7/24/2024 SLOW DOWN 5MPH SIGNS
7/25/2024 T STENCIL& HIP FIRE DELIV
7/25/2024 CRAWFORD PARK MONUMEI
7/25/2024 PD INTERVIEW SIGN
7/27/2024 PD GRAPHICS & INSTALLATIt
7/27/2024 UNIT 896 GRAPHICS & INSTA
7/25/2024 HIP 3 HR PARKING SIGNS
11/15/2024 PD GRAPHICS & INSTALLATIt
1/26/2025 BUSINESS CARDS
412.50
121.00
257.50
742.50

44.00 1 ,397.00
465.00
215.60
1 ,002.50

77.33386364 2/21/2025
Voucher:
386365 2/21/2025
130620
386364
103655
386365
103657
386366
11 6647
386367
125779
386368

4.657.60

77.33 Voucher:
386366 2/21/2025
PVP COMMUNICATIONS INC 135870 12/31/2024 SHOEI NEOTEC 3 & KIT 1 ,587.30 1 ,420.00
5,788.21
1 ,587.30
1 ,420.00
5,788.21
Voucher:
386367 2/21/2025
PYRO-COMM SYSTEMS INC 10037116 1/31/2025 FIRE ALARM ANNUALTESTIb Voucher:
386368 2/21/2025
QUINN COMPANY W081 0268941 1/27/2025 REPAIRS TO BACKHOE#350‘ Voucher:

QUI ROZ ELECTRICAL SERVIC2089
2087
1/6/2025 FLOOR SANDER TEMP POWI
1/8/2025 REMOVE & INSTALLEXIT SIG
960.00
2,790.00 3,750.00
Page: 17

apChkLst
02/21/2025 8:03:30AIVI
Final Check List

CITY OF DOWNEY
Page: 18
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrintion Amount Paid 11/30/2024 CIP NP.14-14A - WOODRUFF 362,192.24
Check Total
362, 192.24
1 ,346.72
386369 2/21/2025
Voucher:
386370 2/21/2025
Voucher:
386371 2/21/2025
Voucher:
386372 2/21/2025
Voucher:
386373 2/21/2025
Voucher:
123839
386369
139073
386370
138501
386371
122187
386372
106779
386373
R.J. NOBLE COMPANY 254364
REDFOX, ART Ref001 739370 2/14/2025 Issued refund - cust continues t 1 ,346.72 RENEWELL FLEET SERVICE 14564 2/5/2025 COOLANT PROBES 527.59 527.59 RMI INTERNATIONAL 41866 1/31/2025 SECURITY OFFICERS - BJR 1 165.00 165.00 ROADLINE PRODUCTS NC U 20922
20929
20948
20910
20806
20898
20909
600403
1/22/2025 SIGN NUTS & BOLTS
1/22/2025 COROPLAST STOP SIGNS
1/23/2025 Rhnp FAST DRY WHITE
1/28/2025 TYPE 1 BARRICADES
11/26/2024 TEMPORARY NO PARKING S
1/15/2025 COROPLAST STOP SIGNS
1/21/2025 WOOD & METAL TYPE I BARr
1/31/2025 SUPPLIES
226.30
822.50
443.00
2,302.00
261 .25
2,417.50
2,302.00
835.13
8,774.55
835.13386374 2/21/2025
Voucher:
386375 2/21/2025
103869
386374
110900
386375
11 3838
386376
132990
386377
11 5755
386378
122853
386379

ROBERTSON'S
RUNYAN, SCOTT 3/4/25 2/17/2025 PATROLSEARCH WARRANT 465.10 465.10 Voucher:
386376 2/21/2025
Voucher:
386377 2/21/2025
Voucher:
386378 2/21/2025
Voucher:
386379 2/21/2025
Voucher:

SAFETY-KLEEN SYSTEMS, IN96466498 1/24/2025 OILSERVICE 1/22/25 402.00 402.00 1 , 177.74

2.00 SALAZAR, MARIBEL 3/2 - 3/5/25 2/17/2025 CALNENA CONF - LODGING,1 , 177.74

2.00SAPIA, JOE FEB/25 2/13/2025 REFUND PARAMEDICS PAYR/ SB CARPET & UPHOLSTRY C11720
1715
1719
1718
1727
SEIU 721 Ben1739653
1 /8/2025
1 /1 6/2025
1 /1 6/2025
2/1 6/2025
2/21 /2025

CREDIT MEMO

WINDOW CLEANING & PAINI

CLEAN CHAIRS - POLICE DEI
ELEVATOR CLEANING 12/16 -

FLOOR CLEANING - LIBRAR)
SEAACA DUES: PAYMENT
-1 ,560.00
240.00
400.00
360.00

2.300.00
503.38

1.740.00
503.38386380 2/21/2025
Voucher:
123517
386380
Page: 18

apChkLst
02/21/2025 8;03:30AMI
Final Check List

CITY OF DOWNEY
Page: 19
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrintion Amount Paid Check Total 386381 2/21/2025
Voucher:
107239
386381
SHERWIN-WILLIAMS 603-1
644-5
353-3
437-4
594-2
Ref001 739495
1 /31 /2025
2/3/2025
1 /21 /2025
1 /24/2025
1 /31 /2025
2/1 8/2025

PAINT & SUPPLIES - ROBOTI

PAINT & FOAM BRUSH - LIBR

PLASTIC PUTTY KNIVES

PAINT & SUPPLIES - APOLLO

PAINT SUPPLIES
UB Refund Cst #1 35895
693.85

56.44 4.65
738.21

37.80 69.88
1 ,530.95

69.88 29,990.00
386382 2/21/2025
Voucher:
386383 2/21/2025
Voucher:
386384 2/21/2025
Voucher:
139080
386382
138874
386383
135638
386384

SKYLARK INC
SMART COMPLIANCE 20230080 10/1/2024 SOFTWARE FOR SENATE Bll 29,990.00 340.00
236.61
SOUTHERN CALIF SECURITY 107220
107477
1/28/2025 DOOR LABOR - Ch/ISC
2/13/2025 DOOR PARTS & LABOR - SE/576.61
Page: 19

apChkLst
02/21/2025 8:03:30AIVI
Final Check List

CITY OF DOWNEY
Page: 20
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 386386 2/21/2025
Voucher:
104208
386386
SOUTHERN CALIFORNIA EDIt700283071205/F
700542488005/F
700157597257/F
700152534564/F
700569879589/F
700383028287/F
700734484953/F
700294057665/F
700088035426/J
700570545152/F
700389925391 /F
700157818135/F
700156507726/F
700564703126/F
700839955679/J
700271287220/F
700436476402/F
700121929246/F
700155411020/F
700157726589/F
700152274179/F
700155230154/F
700652183685/F
700020507763/F
700394758419/F
700521846809/F
700153825270/F
700157897452/F
SOUTHERN CALIFORNIA GAS 081 506 8000 0/1
176 206 7900 5/1
18199136 02022
2/5/2025
1 /30/2025
2/6/2025
2/6/2025
2/4/2025
2/3/2025
2/4/2025
2/6/2025
1 /24/2025
2/4/2025
2/3/2025
2/3/2025
2/3/2025
2/3/2025
1 /31 /2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
2/6/2025
211 /2025
2/6/2025
217 /2025
2fl /2025
211 /2025
1 /27/2025
1 /29/2025
2/2/2025
700283071205 - 1/1 - 1/31/25
700542488005 - 12/27/24 - 1/2
7001 57597257 - 1/1 - 1/31/25
7001 52534564 - 1/1 - 1/31/25
700569879589 - 1/6 - 2/3/25
700383028287 - 12/27/24 - 1/2
700734484953 - 1/3 - 1/30/25
700294057665 - 1/6 - 2/3/25
700088035426 - 12/20/24 - 1/2'
700570545152 - 1/6 - 2/3/25
700389925391 - 1/4 - 2/2/25
700157818135 - 1/1 - 1/31/25
700156507726 - 1/1 - 1/31/25
700564703126 - 1/1 - 1/31/25
700839955679 - 12/5 - 1/3/25
700271287220 - 1/6 - 2/3/25
700436476402 - 1/6 - 2/3/25
700121929246 - 1/6 - 2/3/25
700155411020 - 1/1 - 1/31/25
700157726589 - 1/1 - 1/31/25
700152274179 - 1/1 - 1/31/25
700155230154 - 1/1 - 1/31/25
700652183685 - 1/8 - 2/5/25
700020507763 - 1/7 - 2/4/25
700394758419 - 1/6 - 2/3/25
700521846809 - 1/7 - 2/4/25
7001 53825270 - 1/7 - 2/4/25
7001 57897452 - 1/7 - 2/4/25
081 506 8000 0 - 12/23/24 - 1/2
176 206 7900 5 - 12/27/24 - 1/2
792553818199136 - JANUARY
220.92
1 ,458.44
13,662.61
25,661.29

60.92 13,695.17
106.74

98.80 6,617.27

60.48 17.01
1 ,460.00
653.81
260.95
4,810.43

64.89 79.04
153.40
1 ,257.57
262.42
8,959.58

42.18 16.91

92.13 3,477.11
9,798.36

93.87 26.30

63.92 2,644.95

71.53 93, 168.60
2,708.87
71 .53
386387 2/21/2025
Voucher:
386388 2/21/2025
Voucher:
386389 2/21/2025
Voucher:
104210
386387
127113
386388
124642
386389

SPARKLETTS
STANTEC CONSULTING SER\2295132 1 0/1 0/2024 CIP NPO.14-14 - WOODRUFF 24,792.75 24,792.75 Page: 20

apChkLst
02/21/2025 8:03:30AM
Final Check List

CITY OF DOWNEY
Page: 21
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
386390 2/21/2025 119522 SUBURBAN PROPANE - 1654 1654-556902 Voucher: 386390
386391 2/21/2025 139079 SUNnAGE, FRED
Voucher: 386391
386392 2/21/2025 130186 SUPPLY SOLUTIONS
Voucher: 386392
386393 2/21/2025 122446 SURPLUS BOARDS, INC
Voucher: 386393
386394 2/21/2025 139082 TANCO G.C
Voucher: 386394
386395 2/21/2025 114729 TANORI, CATHLEEN 3/3 - 3/7/25
Voucher: 386395
386396 2/21/2025 104370 TARGET SPECIALTY PRODUCINVP501608481 Voucher: 386396
386397 2/21/2025 135376 TCM, J. GALT, INC. 1380
Voucher: 386397
386398 2/21/2025 116716 TEAM GK
Voucher: 386398
386399 2/21/2025 124421 TETRA TECH, INC
Voucher: 386399
386400 2/21/2025 137334 TEXTRON E-Z-GO LLC
Voucher: 386400
386401 2/21/2025 110751 THE COPY PLACE 906936
Voucher: 386401 906938
386402 2/21/2025 121979 THE COUNSELING TEAM INT'INVI 03346 Voucher: 386402 INVI 03352
386403 2/21/2025 104415 THE DANCE COMPANY 1/26/25
Voucher: 386403
386404 2/21/2025 124892 ULINE 187459762
Voucher: 386404
386405 2/21/2025 120080 UNIFORM DEPOT INC., DBA: 18583
Voucher: 386405
Inv Date
1 /31 /2025
2/1 8/2025
2/5/2025
1 /31 /2025
12/27/2024
2/1 8/2025
2/1 7/2025
8/23/2024
1 /31 /2025
1 /31 /2025
1 /24/2025
2/12/2025
2/6/2025
1 /28/2025
2/4/2025
2/6/2025
2/6/2025
211 /2025
1 /3/2025
1 /23/2025
Description

PROPANE
UB Refund Cst #1 21517

SUPPLIES - SEAACA

SUPPLIES - THEATRE

REFURBISHED SAFTRONICS
UB Refund Cst #1 54872
CAPE '25 TRAINING - LODGIF

COVERALLS TYVEK

WATER SYSTEMS MAINTEN/
COAT DISPLAY CASES W/ Ab

PEER REVIEW STRUCTURAL
CIP NO.24-24 - CITYWIDE SE
SHOCK ABSORBER, HOLE-N.

CIP 24-24
CIP 22-14

PSYCHOLOGICAL ASSESSMI

PSYCHOLOGICAL ASSESSMI

SETTLEMENT FOR PERFORF

RETURN FREIGHT CHARGE
S. PISCITELLI
Amount Paid
319.97

20.93 968.70
941 .94
1 ,320.00
719.46
1 ,341.66
547.25
7,000.00
195.00
3,820.00
1 ,070.00
1 ,853.84
250.25

75.08 735.00
367.50
8,826.71
125.10

19.71 Check Total
319.97

20.93Ref001 739494
84695
84436
12-27-2024
1 ,910.64
1 ,320.00
719.46
1 ,341.66
547.25
7,000.00
195.00
Ref001 739498
55976-C
52371591
52380351
94160635
4,890.00
1 ,853.84
325.33
1 ,102.50
8,826.71
125.10

19.71 Page: 21

apChkLst
02/21/2025 8:03:30AM
Final Check List

CITY OF DOWNEY
Page: 22
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 386406 2/21/2025
Voucher:
126723
386406
UNITED PACIFIC SERVICES, 124-1119-2(B)
25-0125-1 - 202:
25-0201-1
24-1119-2(A)
24-1119-2
UNITED WAY OF GREATER L,Ben1739645
11/18/2024 PALM SKINNING SERVICES 1
1/27/2025 CITYWIDE TREE TRIMMING F
2/1/2025 CITYWIDE TREE TRIMMING F
11/1 8/2024 PALM SKINNING SERVICES 1
11/1 8/2024 PALM SKINNING SERVICES 1
2/21/2025 UNITED WAY: PAYMENT
4,000.00
16,642.00
17,127.00
3,000.00

3.000.00

2.50386407 2/21/2025
Voucher:
386408 2/21/2025
Voucher:
386409 2/21/2025
Voucher:
386410 2/21/2025
Voucher:
104603
386407
127894
386408
132112
386409
11 2607
386410
43,769.00

2.50 VCA LAKEWOOD ANIMAL H Of JAN 2025 2/18/2025 JANUARY EMERGENCY VET 9,588.72 669.90
9,588.72
669.90VERIZON CONNECT NWF, IN(628000059459 2/3/2025 100000188676 - 10/1-10/31/24, VERIZON WIRELESS 6104687662
6104687671
6104687673
6104687668
6103219790
6104687664
6104687665
6104687666

VACCINE VOUC

BIG WOLF
BIG WOLF - 2
FEB/25
1 /28/2025
1 /28/2025
1 /28/2025
1 /28/2025
1/1 0/2025
1 /28/2025
1 /28/2025
1 /28/2025
2/1 2/2025
2/12/2025
2/1 2/2025
2/1 7/2025
270145074-00006 - 12/29/24 -
270145074-00021 - 12/29/24 -
270145074-00024 - 12/29/24 -
270145074-00016 - 12/29/24 -
242074529-00001 - 12/11/24 -
270145074-00009 - 12/29/24 -
270145074-00011 - 12/29/24 -
270145074-00012 - 12/29/24 -

VACCINATION/MEDICAL VOU

BIG WOLF PROGRAM - OCT

BIG WOLF NEUTER SURGER

MOTORCYCLE BOOTS
794.71
246.30
180.15
451.15
120.12
434.89
604.23
583.66
5,839.00
4,765.00
2,167.95
355.56
386411 2/21/2025
Voucher:
120814
386411

VET CARE PET CLINIC
3,415.21
386412 2/21 /2025
Voucher:
2/21 /2025
Voucher:
2/21 /2025
Voucher:
2/21 /2025
Voucher:
2/21 /2025
Voucher:
2/21 /2025
Voucher:
11 0726
386412
131151
386413
109740
386414
130444
386415
11 6097
386416
126722
386417

VILLEGAS, ANGEL
12,771.95
355.56
386413
386414
VITAL MEDICAL SERVICES, LL4535
4553
WATER TECHNIQUES 1 4346
11/30/2024 EVIDENTIARY AND WARRAN
12/31/2024 EVIDENTIARY AND WARRAN
2/14/2025 WATER SYSTEM RENTAL
2,724.00
4,128.00

80.00 6,852.00

80.00 500.00386415
386416
386417
WEBCO LB LLC LB8245 2/10/2025 PRESSURE WASH SIDEWAL}500.00 285.00
2,500.00
WEST COAST POWER WASH83622 2/8/2025 STEAM CLEANING 2/7/25 285.00 2,500.00WILLIAMS PIPELINE CONTRA2025791-2 2/7/2025 MP405 - CUT ABANDONED S- Page: 22

apChkLst
02/21/2025 8:03:30AM
Final Check List

CITY OF DOWNEY
Page: 23
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
386418 2/21/2025 122606 WITTN4AN ENTERPRISES, LL(25010382 Voucher: 386418
10004554 2/21/2025 102097 INTERNAL REVENUE SERVIC Ben1739659 Voucher: 30004554
bC)004555 2/21/2025 101533 EMPLOYMENT DEVELOPMENBen1739661 Voucher: 30004555
10004556 2/21/2025 133773 SLS EXPERTPAY Ben1739663
Voucher: 30004556
Inv Date
2/6/2025
2/21 /2025
2/21 /2025
2/21 /2025
DescriDtion

JANUARY BILLING SERVICES
FEDERAL TAX: PAYMENT
STATE TX: PAYMENT
CHILD SUPPORT: PAYMENT
Amount Paid
17,276.26
332,799.34
107,246.21
2,367.13
Check Total
17,276.26
332,799.34
107,246.21
2,367.13
Sub total for BANK OF THE WEST:1 ,896,430.09
Page: 23

apChkLst
02/21/2025 8:03:30AM
Final Check List

CITY OF DOWNEY
Page: 24
195 checks in this report.Grand Total All Checks: 2,273,506.68 Page: 24

apChkLst
02/27/2025 11:24:28AM
Final Check List

CITY OF DOWNEY
Page: 1
Bank : bow BANK OF THE WEST
Check # Date Vendor
2654 2/6/2025 107444
Voucher:
2655 2/24/2025 107444
Voucher:
2656 2/24/2025 130591
Voucher:
2657 2/28/2025 116599
Voucher:

Invoice Inv Date
CALIFORNIA PUBLIC EMPLO) 1000000178062: 2/6/2025
DescriDtion

WIRE TRANSFER

WIRE TRANSFER

WIRE TRANSFER

WIRE TRANSFER
Amount Paid
200.00
800.00
704.00
105,069.39
Check Total
200.00
800.00
704.00
105,069.39
CALIFORNIA PUBLIC EMPLO) JANUARY/25 2/24/2025
CALIF DEPT OF TAX & FEE A[JANUARY/25 2/21/2025
U.S. BANK, PURCHASING CAIO088/FEBRUAR' 2/28/2025
Sub total for BANK OF THE WEST:106,773.39
Page: 1

apChkLst
02/27/2025 11:24:28AIVI
Final Check List

CITY OF DOWNEY
Page: 2
Bank : ebow BANK OF THE WEST
Check # Date Vendor Invoice Inv Date Descriotion Amount Paid BLUE SHIELD OF CALIFORNI/250420000876 2/11/2025 EFT- MARCH INSURANCE PF 9,229.34 Check Total
9,229.3414388 2/28/2025 100510
Voucher:
14389 2/28/2025 111833
Voucher:

BOISE, DONNA 31165
31154
32210
31156
31160
31146
31148
MUN WATEFDWNY-DEC24
DWNY-JAN25
BSCL20241 231 C
BSCL202501 31 (
BEO06464344A
BEO06464561 A
BEO06464561 C
BEO06464344C
BEO06447785C
BEO06447568C
BEO06443220C
BEO06443003C
FLEET GROIWF11729
2/1 9/2025
2/1 9/2025
2/1 9/2025
2/1 9/2025
2/1 9/2025
2/1 9/2025
2/1 9/2025
1 /16/2025
2/20/2025
12/31 /2024
1 /31 /2025
2/20/2025
2/20/2025
2/20/2025
2/20/2025
2/1 3/2025
2/1 3/2025
2/6/2025
2/6/2025
2/1 8/2025

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - DECEMBER WATER SE
EFT - JANUARY WATER SER\

EFT - DECEMBER BUILDING
EFT - JANUARY BUILDING & :

EFT - ADMIN FEE - RETIREE
EFT - ADMIN FEE - ACTIVE 2/

EFT - CLAIMS PAID - ACTIVE

EFT - CLAIMS PAID - RETIREI

EFT - CLAIMS PAID - ACTIVE

EFT - CLAIMS PAID - RETIREI

EFT - CLAIMS PAID - ACTIVE

EFT - CLAIMS PAID - RETIREI
EFT - 2024 FORD SUPER DU-
708.40
1 ,069.60
705.60
918.40
610.40
918.40
767.20
45,058.25
33,507.32
25,201 .04
37,760.80

88.80 3,052.50
6,278.45
165.90
4,576.20
243.20
5,897.70
315.70
58,015.50
14390 2/28/2025
Voucher:
14391 2/28/2025
Voucher:
14392 2/28/2025
Voucher:
100793
121643
106132

CENTRAL BASIN
5,698.00
78,565.57
62,961.84

CIR, INC

DELTA DENTAL
14393 2/28/2025
Voucher:
14394 2/28/2025
Voucher:
14395 2/28/2025
Voucher:
125718
137050
125249

NATIONAL AUTO
20,618.45
58,015.50
OBSIDIAN II WEST COAST HC90000528
90001828
PARS - ADMIN, JP MORGAN C57373
6/30/2024 EFT - JUNE 2024 W/ MAY BAL
1/31/2025 EFT - JANUARY 2025
2/10/2025 EFT - DECEMBERADMINISTF
29,811.18

14.355.21
1 ,661.21
44, 166.39
1 ,661 .21
Page: 2

apChkLst
02/27/2025 11:24:28AM
Final Check List

CITY OF DOWNEY
Page: 3
Bank : ebow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrintion Amount Paid Check Total 14397 2/28/2025 126487
Voucher:

PREMIER FITNESS & PERFOF32255
32249
32263
2/25/2025
2/25/2025
2/25/2025
2/25/2025
2/25/2025
2/25/2025
2/25/2025
2/25/2025
2/25/2025
2/25/2025
2/25/2025
2/25/2025
2/25/2025
2/25/2025
2/25/2025
2/25/2025
1 /30/2025
1 /29/2025
1 /30/2025
1 /30/2025
2/6/2025
2/5/2025
2/4/2025
2/3/2025
2/3/2025
2/1 8/2025
1 /1 7/2025
211 /2025

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE

EFT - RIO HONDO COUNTRY

EFT - RIO HONDO COUNTRY

EFT - WILDERNESS PARK

EFT - INDEPENDENCE PARK

EFT - WILDERNESS PARK

EFT - OIL - SHELL ROTELLA -

EFT - OIL - SHELL ROTELLA -

EFT - DIESEL FUEL

EFT - DIESEL FUEL

EFT - SUMMER CAMP FLYER
EFT - WINDOW WRAPS & INf

EFT - SETTLEMENT FOR PEF
112.00
21 .00

21.00 14.00

14.00 493.74
910.32

63.00 289.10
170.80
299.60
336.00
215.60
557.20
215.60
686.00
725.50
438.75
755.50
725.50
725.50
473.03

1.084.71
471.13
108.07
1 ,058.50
2,426.00
9,001 .75
32367
32251
31803 - 3 OF 3
31799 - 3 OF 3
31651
31652
31419
31421
31423
31424
31536
31537
31801
1175
1166
1162
1163
1171
SOUTHERN COUNTIES FUEL:IN-0000066414
IN-0000064812
IN-0000063932
IN-0000063930
THE SAUCE CREATIVE SERV 7407
7352
2/1 /2025
4,418.96
14398 2/28/2025 133031
Voucher:

RBL PLUMBING
3,370.75
14399 2/28/2025 123451
Voucher:
2, 136.94
3,484.50
9,001.75
14400 2/28/2025 128404
Voucher:
14401 2/28/2025 133029
Voucher:

VARSITY VOCALS
Sub total for BANK OF THE WEST:303,329.20
Page: 3

apChkLst
02/27/2025 11:24:28AM
Final Check List

CITY OF DOWNEY
Page: 4
Bank : bow BANK OF THE WEST
Check # Date Vendor
386419 2/28/2025 116476
Voucher:
386420 2/28/2025 135302
Voucher:
386421 2/28/2025 123292
Voucher:
386422 2/28/2025 107157
Voucher:
386423 2/28/2025 125214
Voucher:
386424 2/28/2025 139093
Voucher:
386425 2/28/2025 100163
Voucher:
386426 2/28/2025 139085
Voucher:
386427 2/28/2025 139000
Voucher:
386428 2/28/2025 116013
Voucher:
386429 2/28/2025 106707
Voucher:
386430 2/28/2025 139100
Voucher:
386431 2/28/2025 139089
Voucher:
386432 2/28/2025 125759
Voucher:
386433 2/28/2025 133964
Voucher:

Invoice
43825
43826
SP-319818
91613405
91613913
91613965
AIRSOURCE INDUSTRIES 943031
ALAN'S LAWN & GARDEN 819597

ALEX ENTERPRISES LLC
ALL CITY MANAGEMENT SER97855
98994
ALLEN, JERREME ACCT#83711451
ALLIANCE LAUNDRY SYSTER/1317279
ALLSTAR FIRE EQUIPMENT, 1262142
ALVAREZ-GLASMAN & coLVlr2024-11-21250
24-11772
Inv Date
10/1 0/2024
10/1 0/2024
12/31 /2024
11 /1 4/2024
1 /24/2025
1 /31 /2025
2/1 2/2025
12/1 9/2024
2/1 8/2025
12/23/2024
2/1 9/2025
2/21 /2025
211 /2025
217 /2025
211 /2025
1 /31 /2025
2/1 2/2025
2/5/2025
2/21 /2025
2/5/2025
2/1 3/2025
2/1 3/2025
2/6/2025
2/6/2025
Description

REPLACE CHAINLINK FENCE
REPAIR FENCES - 12140 BEL
DJI MINI 4 PRO FLY, DJI MAI
LABOR

REPLACE LEAKING VALVE &

REPLACE HANDLE & FLANGE

OXYGEN CYLINDERS
MS-462 MAGNUM RESCUE S.

C&D DEPOSIT 7619 NADA ST

CROSSING GUARD SERVICE

CROSSING GUARD SERVICE

REFUND OVERPAYMENT DO

REPLACE DRIVE & FAN MOT'

HAIX AIRPOWER BOOTS

NOVEMBER LEGAL SERVICE

REFUND SPAY/NEUTER DEP'
C&D DEPOSIT 9117 PRISCILL

WATER SERVICE - FIRE DEP

WATER SERVICE - FINANCE

SUPPLIES - CITY HALL

SUPPLIES - CITY HALL

SUPPLIES

SUPPLIES

SUPPLIES
Amount Paid
4,783.12
1 ,680.51
17,099.25
280.00
753.24
1 ,298.14
210.40
5,433.08
2,500.00
15,622.23
14, 137.31

80.00 4,336.92
787.21
275.76

50.00 3,559.60
41 .95

39.95 720.72
419.20
1 ,483.83
1 ,598.88
650.22
Check Total

6.463.63
17,099.25
A & G FENCE & suPPLr

ADVEXURE LLC
AIR EXCHANGE, INC.
2,331 .38
210.40
5,433.08
2,500.00002-00756559
29,759.54

80.00 4,336.92
787.21
275.76

50.00 3,559.60

AMAUT, BRENDY
AMAYA DE QUINTEROS, MAR 002-00741509
AQUASANI WATER HHH020005997
HHH020006089
ARAMSCO, INC. S6895386.001
S691 0835.001
S691 0839.001
S6899052.001
S6899080.001
81 .90
4,872.85
Page: 4

apChkLst
02/27/2025 11:24:28AM
Final Check List

CITY OF DOWNEY
Page: 5
Bank : bow BANK OF THE WEST
Check # Date Vendor
386434 2/28/2025 139115
Voucher:
386435 2/28/2025 139098
Voucher:
386436 2/28/2025 130589
Voucher:
386437 2/28/2025 114463
Voucher:
386438 2/28/2025 114463
Voucher:
386439 2/28/2025 114463
Voucher:
386440 2/28/2025 119491
Voucher:
386441 2/28/2025 131500
Voucher:
386442 2/28/2025 131791
Voucher:
386443 2/28/2025 139083
Voucher:
386444 2/28/2025 129822
Voucher:
(Continued)
Invoice
25-00249
Inv Date
1 /31 /2025
2/6/2025
2/1 2/2025
1 /26/2025
1 /21 /2025
2/1 /2025
2/1 8/2025
2/24/2025
2/20/2025
2/20/2025
1 /31 /2025
2/1 /2025
2/26/2025
2/26/2025
2/26/2025
2/1 2/2025
2/1 8/2025
2/1 8/2025
2/1 9/2025
1 /29/2025
1 /29/2025
Descrintion

REFUND SPAY/NEUTER DEP'

REFUND SPAY/NEUTER DEP'

GIFT STORE ITEMS
ACCT# 287343698778 - 12/27
FILE CODE 4245876 - BILLED
248 134-5115 167 2 - 2/1 - 2/28
DIGITAL BOARD - A. ROBLES

PVC BOARDS - DOWNEY WE
COMMISSION MEETING 2/20J
COMMISSION MEETING 2/20/

MARKETING SERVICES FOR

MARKETING SERVICES FOR

CONTRACTED VET DUTIES

CONTRACTED VET DUTIES

CONTRACTED VET DUTIES
C&D DEPOSIT 9246 MANZAR

PROFESSIONAL ENVIRONME
C&D DEPOSIT 9399 STEWAR
DJ EVENT 5K 2/22/25

REFUND SPAY/NEUTER DEP'

REFUND SPAY/NEUTER DEP'
Amount Paid

50.00 40.00
743.40
2,261 .76

95.00 33.29
159.68
482.68
225.00
225.00
10,135.00
995.00
1 ,000.00
1 ,000.00
1 ,000.00
2,000.00
675.00
50,000.00
375.00

50.00 50.00
Check Total

50.00 40.00
743.40
2,261.76

95.00 33.29

ARANDA, YOLANDA

ARENAS, ELIAS
ARTGARnE
25-05817
34665
JAN/25AT&T
AT&T 546529
AT&T 248 134-5115/FE
AVENUE PRESS PRINTING C(12155
12161
2/20/25AYALA, TONY
BARCENA, MARCO 2/20/25
BAUER ENTERTAINMENT MA124-1070B-USA- I
24-1070B-USA- I
BEALS-RADAC, SHANNON 2/18/25
2/20/25
2/21 /25
BEST CHOICE ROOFING OF, 002-00757752
BKF ENGINEERS 25020829
002-00752085
642.36
225.00
225.00
11,130.00
386445 2/28/2025 139095
Voucher:
386446 2/28/2025 132245
Voucher:
386447 2/28/2025 139097
Voucher:
386448 2/28/2025 132858
Voucher:
386449 2/28/2025 139106
Voucher:
386450 2/28/2025 139105
Voucher:
3,000.00
2,000.00
675.00
50,000.00
375.00

50.00 50.00
BORRNro, JOSE

BRISENO, BRIAN

BROUSSARD, SANDRA

BURKHOLDER, JULIE
2192025
25-00991
25-01695
Page: 5

apChkLst
02/27/2025 11:24:28AIVI
Final Check List

CITY OF DOWNEY
Page: 6
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrintion Amount Paid 500.00
Check Total
500.003864512/28/2025
Voucher:
2/28/2025
Voucher:
2/28/2025
Voucher:
2/28/2025
Voucher:
2/28/2025
Voucher:
2/28/2025
Voucher:
2/28/2025
Voucher:
136446 CALIFORNIA COMMERCE CLL502202D 2/19/2025 DEPOSIT FOR EVENT 5/2/25 386452 109012 CALIFORNIAFRANnE & AXLE 80440 2/6/2025 FRONT WHEEL ALIGNMENT 95.00 95.00 386453
386454
386455
100701
123456
131462
CALI\nAT/INDUSTRIAL ASPHAL2703008 2/7/2025 MATERIALS 371.10 225.00
371.10
225.00CAMACHO, GUSTAVO 2/20/25
2/22/25
2/20/2025 COMMISSION MEETING 2/20/
CEBALLOS, DVM, ROBIN 2/26/2025 CONTRACTED VET DUTIES 1 ,000.00

50.00 1 ,000.00

50.00386456
386457
139087
126128
CHARTER COMMUN ICATIONE25-309663 1/31/2025 DISTINCT IDENTIFICATION - CINTAS CORPORATION NO.3 4219854794
4220604969
4220605100
4221330689
4221331053
4221 644270
422060501 3
4221214771
4221347544
4221330730
4222009173
CINTAS FIRST AID & SAFETY 4219747578
2/3/2025
2/1 0/2025
2/1 0/2025
2/1 7/2025
2/1 7/2025
2/1 9/2025
2/1 0/2025
2/1 4/2025
2/1 7/2025
2/1 7/2025
2/24/2025
1 /31 /2025
2fl /2025
2/1 4/2025
2/1 0/2025
2/1 9/2025

UNIFORMS, TOWELS, FENDE

UNIFORMS, MATS, SCRAPEF

UNIFORMS, TOWELS, FENDE

UNIFORMS, MATS, SCRAPEF

UNIFORMS, TOWELS, FENDE

SCRAPERS, MATS, URINAL N

TOWELS, SCRAPER, UNIFOF
TOWELS
TOWELS

TOWELS, SCRAPER, UNIFOF

UNIFORMS, MATS, SCRAPER
TOWELS
TOWELS
TOWELS

FIRST AID SUPPLIES

SOUTHEAST POLICE CHIEFS
720.28
355.58
375.92
187.68
375.92

65.32 56.61

35.17 35.17

56.61 221 .44

35.00 92.61

92.61 417.85
1 ,000.00
386458 2/28/2025 128276
Voucher:
2,485.70
4220483971
4221214841
5253473902
2025 ANNUAL E386459 2/28/2025
Voucher:
386460 2/28/2025
Voucher:
386461 2/28/2025
Voucher:
105626
116797
133787

CITY OF VERNON
638.07
1 ,000.00
2,112.00CLIR4ATEC, LLC 955019112
32797
32802
2/7/2025 ZONE DAMPERS SERVICE C/2,112.00
CM WASH EQUIPMENT 1/29/2025 HEATER COIL PARTS & LABC
1/29/2025 HYDRO EXC. & PRESSURE V
605.90
1 ,079.32 1 ,685.22
Page: 6

apChkLst
02/27/2025 11:24:28AM
Final Check List

CITY OF DOWNEY
Page: 7
Bank ; bow BANK OF THE WEST
Check # Date Vendor
386462 2/28/2025 121935
Voucher:
(Continued)
Invoice
484709-IN
484710-IN
483470-IN
484708-IN
87984
263509
3/1 0 - 3/14/25
Inv Date
2/1 1/2025
2/1 1/2025
1 /31 /2025
2/11 /2025
2/11 /2025
2/1 7/2025
2/24/2025
Descrintion

MICROPHONES & CLIPS

LEDS FRONT GRILLE & BRA(
UNIT 427B SIREN AMP REPL/
CUP HOLDER & FACEPLATE€

GIFT STORE ITEMS

GIFT STORE ITEMS

EVOC - LODGING, MEALS, TF

CREDIT MEMO

VET MEDICAL SUPPLIES

VET MEDICAL SUPPLIES

VET MEDICAL SUPPLIES

VET MEDICAL SUPPLIES
ACCT# 23371 - 2/9 - 3/8/25

GIFT STORE ITEMS

CIRCEXTENDER POLY COVE

ALTERNATOR

LEASE AGREEMENT
ADOPTED ORDINANCE# 25-1
ADOPTED ORDINANCE# 25-1
ADOPTED ORDINANCE# 25-1

MACHINE PARTS & LABOR

PREVENTATIVE MAINTENANI

GIFT STORE ITEMS
Amount Paid
409.67
1 ,143.19
1 ,099.28
283.20
1 ,116.74
347.74
1 ,052.35
-31 .86
2,513.14

46.04 1 ,668.26

80.58 2,729.43
360.00
121.61
270.11
4,000.00
2,880.00
1 ,968.00
2,544.00
236.65
400.00
870.00
Check Total
COMMLINE INC.
2,935.34
1 ,116.74
347.74
1 ,052.35
386463 2/28/2025 136840
Voucher:
386464 2/28/2025 125217
Voucher:
386465 2/28/2025 139119
Voucher:
386466 2/28/2025 113787
Voucher:

CONTINUUM GAMES INC

COPERNICUS TOYS

CORONA, FRANCISCO
COVETRUS NORTH AMERICADE67114
DE44704
DE55273
DE66790
DE29475
DBA: TPX COMMUNICATIONS184337460-0
DELUXEBASE (USA) INC.
2/1 9/2025
2/20/2025
2/20/2025
2/1 8/2025
2/9/2025
2/11 /2025
2/1 3/2025
2/3/2025
3/1 /2025
1 /30/2025
1 /30/2025
1 /30/2025
1 /23/2025
2/4/2025
2/11 /2025
4,276.16
2,729.43
360.00
121.61
270.11
4,000.00
386467 2/28/2025 111464
Voucher:
386468 2/28/2025 136841
Voucher:
386469 2/28/2025 101238
Voucher:
386470 2/28/2025 122421
Voucher:
386471 2/28/2025 125411
Voucher:
386472 2/28/2025 109820
Voucher:

INV/2025/00290
DEI\nco INC 7604371
DLT TRUCK & AUTO ELECTRI 14347

DOWNEY LAND LIMITED

DOWNEY PATRIOT, THE
16759
108599
108600
108602
400852
1562281
7,392.00
236.65
400.00
870.00
386473 2/28/2025 106533
Voucher:
386474 2/28/2025 138894
Voucher:
386475 2/28/2025 129172
Voucher:

DUKE SERVICE CO

EASY ICE, LLC
ECHO TOYS, LLC 102218
Page: 7

apChkLst
02/27/2025 11:24:28AM
Final Check List

CITY OF DOWNEY
Page: 8
Bank ; bow BANK OF THE WEST
Check # Date Vendor
386476 2/28/2025 139101
Voucher:
386477 2/28/2025 127876
Voucher:
386478 2/28/2025 139107
Voucher:
386479 2/28/2025 134838
Voucher:
386480 2/28/2025 101588
Voucher:
386481 2/28/2025 132145
Voucher:
386482 2/28/2025 124664
Voucher:
(Continued)
Invoice
24-12348
Inv Date
1 /31 /2025
2/1 4/2025
1 /31 /2025
2/1 8/2025
2/6/2025
2/6/2025
217 /2025
2/6/2025
2/6/2025
2/14/2025
1 /31 /2025
1 /31 /2025
1 /31 /2025
1 /31 /2025
2/1 0/2025
1 /28/2025
2/4/2025
2/2/2025
2/1 /2025
2/4/2025
2/2/2025
2/4/2025
Descrintion
REFUND SPAY/NEUTER DEP‘

SETTLEMENT FOR CA REGI(

REFUND SPAY/NEUTER DEP'
C&D DEPOSIT 7800 PHLOX S
SUPPLiES

SUPPLIES

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

ON-CALL PROJECT MANAGE

FEBRUARY PM BILLNG - SEA

COOLING TOWER POT FEEE

REPAIR CHEMICAL TANK FOI

REPLACE THERMOSTAT - PC
LIEBERT COMPRESSOR-1 LP
562-904-7274-121391-5 - 2/1 0
562-622-5424-030719-5 - 1/28
562-869-9832-082093-5 - 2/4 -
562-928-4930-060717-5 - 2/2 -
562-869-7772-100517-5 - 2/1 -
562-904-7342-101995-5 - 2/4 -
562-869-7531-060717-5 - 2/2 -
562-862-2471-111390-5 - 2/4 -
Amount Paid

50.00 9,889.00

50.00 2,500.00

63.81 352.93

28.05 16,130.83
43,412.51
2,828.00
3, 164.14
4,640.74
1 ,977.50
3,988.12
398.14
316.37
153.76
152.13
139.20
109.39
105.74
105.74
Check Total

50.00 9,889.00

50.00 2,500.00
ELDER, KYlin
ENERGY NATIONAL DANCE 2/7 - 2/9/25
ENRIQUEZ, VALENTINA 25-07017
ESCARZAGA, JOSE 002-00759439
EWING IRRIGATION PRODUC24840259
24836096
24849677
FCG CONSULTANTS, INC. 1141-1005 - 1
1141-1005 - 2
FM THOMAS AIR CONDITION147821
47797
47799
47800
47801
FRONTIER COMR/IUNICATION 562-904-7274/FE
FRONTIER COI\4R/IUNICATION 562-622-5424/J/
FRONTIER COIVIR/IUNICATION 562-869-9832/FE
FRONTIER COMMUNICATION 562-928-4930/FE
FRONTIER COMMUNICATION 562-869-7772/FE
FRONTIER COMMUNICATION 562-904-7342/FE
444.79
59,543.34
386483 2/28/2025 128119
Voucher:
386484 2/28/2025 128119
Voucher:
386485 2/28/2025 128119
Voucher:
386486 2/28/2025 128119
Voucher:
386487 2/28/2025 128119
Voucher:
386488 2/28/2025 128119
Voucher:
386489 2/28/2025 128119
Voucher:
386490 2/28/2025 128119
Voucher:
16,598.50
398.14
316.37
153.76
152.13
139.20
109.39
105.74
105.74
FRONTIER COMMUNICATION 562-869-7531/FE
FRONTIER COMMUNICATION 562-862-2471/FE
Page: 8

apChkLst
02/27/2025 11:24:28AM
Final Check List

CITY OF DOWNEY
Page: 9
Bank : bow BANK OF THE WEST
Check # Date Vendor
386491 2/28/2025 128119
Voucher:
386492 2/28/2025 128119
Voucher:
386493 2/28/2025 128119
Voucher:
386494 2/28/2025 128119
Voucher:
386495 2/28/2025 128119
Voucher:
386496 2/28/2025 128119
Voucher:
386497 2/28/2025 128119
Voucher:
386498 2/28/2025 139084
Voucher:
386499 2/28/2025 139091
Voucher:
386500 2/28/2025 101863
Voucher:
386501 2/28/2025 139116
Voucher:
386502 2/28/2025 139094
Voucher:
386503 2/28/2025 101882
Voucher:
(Continued)
Invoice
FRONTIER COMMUNICATION 562-923-8904/FE
Inv Date
2/2/2025
2/4/2025
2/2/2025
1 /25/2025
1 /7/2025
2/1 0/2025
1 /25/2025
2/1 8/2025
2/1 8/2025
1 /30/2025
1 /20/2025
1 /7/2025
1 /31 /2025
2/1 2/2025
2/1 2/2025
2/1 2/2025
2/1 2/2025
2/1 4/2025
1 /29/2025
2/1 0/2025
2/3/2025
2/1 0/2025
DescriDtion
562-923-8904-061217-5 - 2/2 -
562-862-2452-121900-5 - 2/4 -
209-151-3864-122178-5 - 1/2 -
209-056-3415-082109-5 - 1/25
562-869-5423-042699-5 - 1/7 -
562-923-8384-030597-5 - 2/1 0
209-150-2677-020889-5 - 1/25

REFUSED ADOPTION
C&D DEPOSIT 12346 DOWNE

SUPPLIES

SUPPLIES

SUPPLIES

REFUND SPAY/NEUTER DEP'
C&D DEPOSIT 7535 NADA ST

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

CERT TRAILER SUPPLIES
Amount Paid
101.73

99.24 83.30

78.82 60.93

45.59 32.33

50.00 2,500.00

6.88 234.78
137.34

50.00 2,500.00

10.28 67.83
471 .46
1 ,598.22
167.18

40.50 124.08

76.03 Check Total
101.73

99.24 83.30

78.82 60.93

45.59 32.33

50.00 2,500.00
FRONTIER COMMUNICATION 562-862-2452/FE
FRONTIER COMMUNICATION 209-151-3864/FE
FRONTIER COMMUNICATION 209-056-3415/J/
FRONTIER COMMUNICATION 562-869-5423/J/
FRONTIER COMMUNICATION 562-923-8384/FE
FRONTIER COMMUNICATION 209-150-2677/J/
FURLONA. WILLIAM 25-07498
GARCIA, MIGUEL 002-00754395
GOLDEN WEST PIPE & SUPP 620131
619834
619527
25-00179GONZALEZ, ARIVIINDO

GORILLA ROOFING
379.00

50.00 2,500.00001 -00240971
GRAINGERS 9405413106
9405444531
9405524902
9408023712
9389825614
9402316716
9393802468
FEB/25386504 2/28/2025 131440
Voucher:

GUERRA, CARLOS

2.479.55

76.03 Page: 9

apChkLst
02/27/2025 11:24:28AM
Final Check List

CITY OF DOWNEY
Page: 10
Bank : bow BANK OF THE WEST
Check # Date Vendor
386505 2/28/2025 115585
Voucher:
386506 2/28/2025 101934
Voucher:
386507 2/28/2025 131705
Voucher:
386508 2/28/2025 101985
Voucher:
386509 2/28/2025 139111
Voucher:
386510 2/28/2025 126110
Voucher:
386511 2/28/2025 139088
Voucher:
386512 2/28/2025 132330
Voucher:
(Continued)
Invoice
OCT - DEC/24
Inv Date DescriDtion
1/16/2025 PLANNING COMMISSION ME
11/29/2024 MEN'S RESTROOM SINK CLC
2/17/2025 FOAM MASTER SPRAYER
2/14/2025 5YR +PLAN MONTHLY
1/31/2025 REFUNDSPAY/NEUTER DEP‘
1/29/2025 PARTS
2/5/2025 PARTS
2/6/2025 PARTS
2/18/2025 C&D DEPOSIT 7235 RIO FLOF
1/29/2025 SUPPLIES
Amount Paid
108.00
281.36

82.50 303.81

40.00 282.74

41.51 401.09
2,500.00
645.59
Check Total
108.00
281.36

82.50 303.81

40.00 GUERRA, MARIO
HAGEN PLUMBING INC 104338
HEALTH TECHNOLOGY PROFINV51 000
HIGH TECH IRRIGATION INC 730585-29

HOLSINGER, ROBERT
HUNTINGTON BEACH FORD 5078255
5078394
5078433
002-00707272
25-03409

IBARRA, JOSE

IML SECURITY SUPPLY
725.34
2,500.00
645.594403594
Page: 10

apChkLst
02/27/2025 11:24:28AM
Final Check List

CITY OF DOWNEY
Page: 11
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total 386519 2/28/2025 102078
Voucher:

INGRAM LIBRARY SERVICES 86586252
86586253
86586254
86586255
86586256
86586257
86586258
86586259
86586260
86586261
86586262
86652636
86670824
86670825
86670826
86679082
86679083
86679084
86679085
86679086
86679087
86679088
86679089
86679090
86652637
86652638
86652639
86652640
86652641
86652642
86652643
86670823
86679091
2/1 2/2025
2/1 2/2025
2/1 2/2025
2/1 2/2025
2/1 2/2025
2/1 2/2025
2/12/2025
2/1 2/2025
2/12/2025
2/12/2025
2/12/2025
2/1 7/2025
2/1 8/2025
2/1 8/2025
2/1 8/2025
2/1 8/2025
2/1 8/2025
2/1 8/2025
2/1 8/2025
2/1 8/2025
2/1 8/2025
2/1 8/2025
2/1 8/2025
2/1 8/2025
2/1 7/2025
2/1 7/2025
2/1 7/2025
2/1 7/2025
2/1 7/2025
2/1 7/2025
2/1 7/2025
2/1 8/2025
2/1 8/2025
2/1 8/2025
2/1 8/2025
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
BOOKS
BOOKS
BOOKS

7.20 20.22

40.41 12.34

39.62 15.19

29.29 23.63

95.36 16.22

24.67 12.60

47.57 28.91

80.57 20.80

13.07 25.20

19.50 19.56

58.04 20.45

38.56 28.75

13.09 13.09

11.68 12.42

13.73 10.59

35.05 42.19

36.75 23.01

23.94 86679093
86679094
Page: 11

apChkLst
02/27/2025 11:24:28AM
Final Check List

CITY OF DOWNEY
Page: 12
Bank : bow BANK OF THE WEST
Check # Date Vendor
(Continued)
Invoice Inv Date Descrintion Amount Paid Check Total
86586270
86577742
86577743
86577745
86586249
86586250
86586251
86619231
86619232
86625508
86586263
86586264
86586265
86586266
86586267
86619233
86625525
86625538
86652644
86670827
86679092
86679095
86625509
86625510
86625511
86625512
86625513
86625514
86625515
86625516
86625517
86625518
86625519
86625520
86625507
2/1 2/2025
2/1 2/2025
2/1 2/2025
2/1 2/2025
2/1 2/2025
2/1 2/2025
2/1 2/2025
2/1 4/2025
2/1 4/2025
2/1 4/2025
2/1 2/2025
2/12/2025
2/12/2025
2/1 2/2025
2/12/2025
2/14/2025
2/14/2025
2/1 4/2025
2/1 7/2025
2/1 8/2025
2/1 8/2025
2/1 8/2025
2/14/2025
2/14/2025
2/14/2025
2/14/2025
2/14/2025
2/14/2025
2/14/2025
2/14/2025
2/14/2025
2/1 4/2025
2/1 4/2025
2/14/2025
2/14/2025
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

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

8.35 15.12

16.73 38.68

12.33 12.31

17.53 20.48

48.85 19.39

19.46 18.75

18.81 26.01

10.78 12.87
154.44

51.48 64.35

42.90 60.06

8.58 18.75

8.61 37.46

24.07 38.15

12.26 49.62

57.18 12.48

10.36 24.61

40.20 31.27
Page: 12

apChkLst
02/27/2025 11:24:28AM
Final Check List

CITY OF DOWNEY
Page: 13
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 86625521
86625522
86625523
86625524
86625526
86625527
86625528
86625529
86625530
86625531
86625532
86625533
86625534
86625535
86625536
86625537
86652633
86652634
86652635
86586269
345
2/14/2025
2/14/2025
2/14/2025
2/14/2025
2/14/2025
2/14/2025
2/14/2025
2/14/2025
2/14/2025
2/14/2025
2/14/2025
2/14/2025
2/14/2025
2/1 4/2025
2/14/2025
2/14/2025
2/1 7/2025
2/1 7/2025
2/1 7/2025
2/1 2/2025
12/12/2024
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

FURNISH

22.70 35.56
81 .59

35.59 18.88

19.19 20.37

19.74 12.33

11.12 7.85

4.50 13.08

19.66 6.86

10.26 16.68

40.56 19.54

23.49 4,890.00386520 2/28/2025
Voucher:
386521 2/28/2025
123659 J.G. ACOUSTICS INC & INSTALL GRID &
2,476.10
4,890.00
Voucher:
386522 2/28/2025
134309
125406
139114
128896
JAS PACIFIC PC 7319
PC 7357
374285/1
1/5/2025 DECEMBER FIRE PLAN CHE(
2/5/2025 1/1 - 1/31/25 CONTRACT
2/1/2025 ID TAGS & PLIERS
4,893.75
2,625.00
205.72
Voucher:
386523 2/28/2025
JHNn SUPPLY
7,518.75
205.72

50.00 Voucher:
386524 2/28/2025
JIMENEZ, ROSA GARCIA 25-00733 1/31/2025 REFUNDSPAY/NEUTER DEP'50.00 Voucher:

JJ'S AUTO SERVICE, INC 66376
66395
66407
66571
66523
66689
1 /29/2025
1 /30/2025
1 /30/2025
2/11 /2025
211 /2025
2/1 9/2025

TIRE PARTS & LABOR

TIRE PARTS & LABOR

TIRE PARTS & LABOR

TIRE PARTS & LABOR

TURN SIGNAL LIGHT
TIRES, SHOCKS, BRAKES, 0
1 ,028.70
256.90
342.90
759.60
102.00
2,708.55 5, 198.65
Page: 13

apChkLst
02/27/2025 11:24:28AM
Final Check List

CITY OF DOWNEY
Page: 14
Bank : bow BANK OF THE WEST
Check # Date Vendor
386525 2/28/2025 139099
Voucher:
386526 2/28/2025 137357
Voucher:
386527 2/28/2025 109302
Voucher:
386528 2/28/2025 132648
Voucher:
386529 2/28/2025 109734
Voucher:
386530 2/28/2025 139121
Voucher:
386531 2/28/2025 120258
Voucher:
386532 2/28/2025 139103
Voucher:
386533 2/28/2025 102558
Voucher:
386534 2/28/2025 135073
Voucher:
386535 2/28/2025 110940
Voucher:
386536 2/28/2025 102516
Voucher:
386537 2/28/2025 139102
Voucher:
386538 2/28/2025 139110
Voucher:
386539 2/28/2025 137311
Voucher:
(Continued)
Invoice
25-06427
Inv Date
2/6/2025
1 /31 /2025
10/1 /2024
1 /1 /2025
2/1 4/2025
2/25/2025
2/22/2025
2/22/2025
217 /2025
1 /29/2025
1 /31 /2025
1 /31 /2025
2/1 9/2025
2/1 9/2025
2/20/2025
2/1 0/2025
1 /29/2025
1 /31 /2025
1/1 3/2025
1 /29/2025
1 /27/2025
1 /27/2025
2/1 /2025
1 /1 6/2025
DescriDtion
REFUND SPAY/NEUTER DEP‘

JANUARY PROFESSIONAL SI
1 ST QUARTER DUES - A. HIL
2ND QUARTER DUES - A. HIL

ALLEY BEAUTIFICATION, ST/
MANAGEMENT COURSE #A -
DAY USE PERMIT# 4478 FOR
PERMIT #4478 CLEANING DE

REFLECTIVE STRIPES & INS

REFUND SPAY/NEUTER DEP'

JANUARY SERVICE - FLOREF

JANUARY SERVICE - OFFLEI

INSTRUCTOR FEE

INSTRUCTOR FEE
COMMISSION MEETING 2/20/
A. CRUZ

REFUND SPAY/NEUTER DEP'

REFUND SPAY/NEUTER DEP'

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

PLANNING COMMISSION ME
Amount Paid

50.00 282.00
215.00
215.00
39,204.00
1 ,275.18
200.00
250.00
624.00

50.00 300.00
700.00
471 .33
520.80
225.00
151.54

50.00 40.00
250.09
259.61
399.83
310.87
201.99

36.00 Check Total

50.00 282.00

JOHNSON, EDWIN
JONES MAYER 127498
KIWANIS CLUB OF DOWNEY 1 ST 24/25
2ND 24/25
KREUZER CONSULTING GR025-008

KURTZ, CHRIS
LA COUNTY HALL OF RECORiPERRnIT#4478 -
PERMIT#4478 -
LA SIGNS & BANNERS 73152
430.00
39,204.00
1 ,275.183/1 0 - 3/1 4/25
450.00
624.00

50.00LANDERS, HEATHER 25-05478
LANDSCAPE WEST hnGMT SE12379
12380
31352 - 2 OF 2
31354 - 2 OF 3
2/20/25

LEE, LINDA

LEIVIONS, PEGGY

LN CURTIS & SONS
LOIA, GLORIA M.

LOTZ, LINDA
LOWE’S HOME CENTERS, LLt97079
95025
91751
91759
94267
10/1 6/24
1 ,000.00
992.13
225.00
151 .54

50.00 40.00
INV9 14874
25-05788
25-03881
386540 2/28/2025 121066
Voucher:

LUJAN, HECTOR
1 ,422.39

36.00 Page: 14

apChkLst
02/27/2025 11:24:28AM
Final Check List

CITY OF DOWNEY
Page: 15
Bank : bow BANK OF THE WEST
Check # Date Vendor
386541 2/28/2025 102787
Voucher:
386542 2/28/2025 137652
Voucher:
386543 2/28/2025 102823
Voucher:
386544 2/28/2025 122808
Voucher:
386545 2/28/2025 117016
Voucher:
(Continued)
Invoice
133466
Inv Date
2/5/2025
2/21 /2025
2/1 1 /2025
2/20/2025
9/25/2024
9/30/2024
11 /1 /2024
11 /5/2024
1/1 5/2025
1/1 7/2025
1 /31 /2025
217 /2025
2/1 3/2025
2/1 3/2025
2/20/2025
1 /22/2025
2/21 /2025
2/24/2025
1 /31 /2025
2/25/2025
1 /28/2025
2/4/2025
2/6/2025
Descriotion

CLIMATE CONTROL LABOR

ASBESTOS & LEAD SURVEY

ACRYLIC DESK WEDGES
COMMISSION MEETING 2/20/

SUPPLIES
RAMMERrrAMPER SERVICE

SUPPLIES

GAS POWERED CONCRETE/

SUPPLIES

SUPPLIES

REFUND SPAY/NEUTER DEP'

DOOR LABOR - FIRE STATIO
l\nYLEVEL-F SEWER ALARM i

LINEN SERVICE - RHGC

LINEN SERVICE - RHGC

TOWEL SERVICE

PLANNING COMMISSION ME
PA SOUND SYSTEM FOR (8)

REFUND SPAY/NEUTER DEP'

MUTT MITTS

BATTERIES & LUBE
BRAKE VALVES & MOTOR 01

BATTERIES
Amount Paid
280.00
880.00

90.20 225.00

93.62 100.00
326.68
2,956.50
181.61
615.83

40.00 2,715.17
275.00
121 .49
121 .49
162.66

72.00 2,000.00

50.00 1 ,349.84
475.55
471 .35
608.93
Check Total
280.00
880.00

90.20 225.00

LYNN'S AUTO AIR INC
MAGNOLIA ENVIRONMENTAL7485
MAJESTIC TROPHY & AWAR[25089
MARTIN (FORMERLY TRUJILL2/20/25
MAY TOOL, INC.204412
204451
204809
204856
205448
205473
25-02530MENDOZA, GUADALUPE
MINER, LTD. 7310013478
MISSION COMMUNICATIONS,2004942
MISSION LINEN SUPPLY 523309072
523349274
523173759
10/1 6 & 12/4/24
250618-A
4,274.24

40.00 2,715.17
275.00
386546 2/28/2025 139113
Voucher:
386547 2/28/2025 129820
Voucher:
386548 2/28/2025 124761
Voucher:
386549 2/28/2025 116215
Voucher:
386550 2/28/2025 107784
Voucher:
386551 2/28/2025 137283
Voucher:
386552 2/28/2025 139109
Voucher:
386553 2/28/2025 133116
Voucher:
386554 2/28/2025 103221
Voucher:

MORALES, JR, LOUIS

MORAN, MIGUEL

MORGAN, BERNADETTE

MUTT MITT
405.64

72.00 2,000.00

50.00 1 ,349.84
25-04190
750861
NAPA AUTO PARTS 42487
42968
43119 1 ,555.83
Page: 15

apChkLst
02/27/2025 11:24:28AIVI
Final Check List

CITY OF DOWNEY
Page: 16
Bank : bow BANK OF THE WEST
Check # Date Vendor
386555 2/28/2025 139108
Voucher:
386556 2/28/2025 127503
Voucher:
386557 2/28/2025 127503
Voucher:
386558 2/28/2025 139090
Voucher:
386559 2/28/2025 126120
Voucher:
386560 2/28/2025 139112
Voucher:
386561 2/28/2025 103344
Voucher:
386562 2/28/2025 103346
Voucher:
(Continued)
Invoice
25-04662
3/1 0 - 3/12/25
3/6 - 317125
Inv Date
1 /31 /2025
2/24/2025
2/24/2025
2/1 8/2025
2/25/2025
1 /31 /2025
1 /31 /2025
1 /31 /2025
1 /27/2025
1 /28/2025
2fl /2025
2/6/2025
2/1 0/2025
2/1 0/2025
2/6/2025
1 /23/2025
1 /31 /2025
1 /31 /2025
1 /30/2025
1 /31 /2025
2/4/2025
2/6/2025
2/4/2025
Description
REFUND SPAr/NEUTER DEP'
K9 PATROL RE-CERT - MEAL:

K9 NARCO RE-CERT w MEAL£
C&D DEPOSIT 12108 DUNRO

INSTRUCTOR FEE

REFUND SPAY/NEUTER DEP'

CLOUD LIBRARY EAUDIOBO(

CLOUD LIBRARY EAUDIOBO(

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES
PARAMEDIC LICENSE RENE\

UST DTO MONTHLY INSPEC I
2/1 - 2/28/25 PHONE SERVICE

PROFESSIONAL RIGHT-OF-V
TIRES
PARTS
PARTS
PARTS
PARTS

PROPANE
Amount Paid

40.00 24.00

16.00 4,392.00
175.00

40.00 298.49
2, 182.00
124.70

22.32 19.91

15.20 14.20
250.00
360.00
303.00
1 ,555.00
2,791.80

18.59 43.55

19.98 77.91
112.82
Check Total

40.00 24.00

16.00 4,392.00
175.00

40.00 NEAMSAPAYA, KATE

NENADAL, JAMES

NENADAL, JAMES

NGUYEN, NGA TAN

NILSEN, ERIC

NOY, CECILIA

OCLC, INC

OFFICE DEPOT INC
002-00743047
31543 - 2 OF 2
25-03407
1000421106
1000420973
407940716001
407994415001
410256950001
410257165001
411438695001
ORLOFF, IVAN FEB/25
PACIFIC COMPLIANCE SERV17938
2,480.49
196.33
250.00
360.00
303.00
1 ,555.00
2,791 .80
386563 2/28/2025 102135
Voucher:
386564 2/28/2025 135191
Voucher:
386565 2/28/2025 119523
Voucher:
386566 2/28/2025 137570
Voucher:
386567 2/28/2025 103453
Voucher:
386568 2/28/2025 133984
Voucher:

PACIFIC TELEhnANAGEMENT 2137532
PARAGON PARTNERS, CONS25258-IN
PARKHOUSE TIRE INC 1011016972
PARTS AUTHORITY LLC 65-458367
65-461071
65-471329
65-476706
869081
160.03
112.82386569 2/28/2025 103400
Voucher:

PDQ RENTALS
Page: 16

apChkLst
02/27/2025 11:24:28AIVI
Final Check List

CITY OF DOWNEY
Page: 17
Bank : bow BANK OF THE
Check # Date Vendor
386570 2/28/2025 101332
Voucher:
386571 2/28/2025 103580
Voucher:
386572 2/28/2025 126386
Voucher:
386573 2/28/2025 111416
Voucher:
386574 2/28/2025 139123
Voucher:
386575 2/28/2025 120206
Voucher:
386576 2/28/2025 130620
Voucher:
386577 2/28/2025 125779
Voucher:

WEST (Continued)
Invoice
2/20/25
Inv Date
2/20/2025
1 /29/2025
10/30/2024
2/11 /2025
2/3/2025
2/20/2025
2/14/2025
2/2/2025
2/2/2025
2/3/2025
1 /1 0/2025
1 /9/2025
2/6/2025
2/1 1 /2025
2/20/2025
2/3/2025
2/1 0/2025
2/1 9/2025
2/1 2/2025
2/5/2025
1 /31/2025
1 /29/2025
2/6/2025
Descrintion
COMMISSION MEETING 2/20J
MAIL MACHINE LEASE 12/20/
MAIL MACHINE LEASE - 09/2(

GIFT STORE ITEMS

CONTROL ROTATION REAPE
C&D DEPOSIT 13038 BROCK
SIGNS - 9451 TRUE AVE

BUSINESS CARDS

INSTALL LED LIGHTING - PD

UPGRADE LIGHTING FOR WI

OFFICE & KITCHEN TROUBLI
TV INSTALLATION - POLICE [
TV INSTALLATION - POLICE [
4221320007 - 1/9 - 2/8/25

BUSINESS LICENSE OVERPP
SCOOP CON MIX 1/2"

HILLTOPPER CLAY & NOZZLE

LCW CONFERENCE & TRAIN
C&D DEPOSIT 9000 TELEGR/
CIP NO.22-20 - RESIDENTIAL

PROFESSIONAL SECURITY (
2nX2n 121 POSTS & HWY GLAS
TYPE 1 BARRICADES
Amount Paid
225.00

1.491 .16
1 ,491 .16
761 .94
1 ,151 .20
500.00
162.80

26.49 1 ,480.00
4,800.00
4,650.00
450.00
480.00

53.97 421 .86
812.63
597.03
176.26
16,953.19
11 ,286.75
10,948.75
1 ,882.00
2,049.00
Check Total
225.00PEMBERTON, DOROTHY

PITNEY BOWES

PLAY VISIONS, INC
PLUMBERS DEPOT INC.

PONCE, YESENIA
PREFERRED II\4PRESSIONS 1 27604
PROFORMA APOLLO GROUP BR54001748A
3107069255
3106898600
380404-IN
PD-57969
001 -00235687
2,982.32
761.94
1 ,151.20
500.00
162.80

26.49 QUIROZ ELECTRICAL SERVIC21 07
2106
2085
2088
2112
READY REFRESH, BLUE TRIT25B4221320007
RELIABLE GROUP PROPERT\ACCT#290351
11 ,860.00

53.97 421 .86
386578 2/28/2025
Voucher:
386579 2/28/2025
Voucher:
386580 2/28/2025
Voucher:
386581 2/28/2025
Voucher:
386582 2/28/2025
Voucher:
386583 2/28/2025
Voucher:
386584 2/28/2025
Voucher:
386585 2/28/2025
Voucher:
100317
139117
110414
121951
139092
135652
122187
106779
RESOURCE BUILDING MATEF3949635
3952697
RIVAS, MARIA 1. 11/21/24 - 2/6/25
RJ DEMOLITION . INC. 002-00758717
RKACONSULTING GROUP 35652
RMI INTERNATIONAL 47795
1 ,409.66
176.26
16,953.19
11 ,286.75
10,948.75
ROADLINE PRODUCTS INC U 20959
20911 3,931 .00
Page: 17

apChkLst
02/27/2025 11:24:28AM
Final Check List

CITY OF DOWNEY
Page: 18
Bank : bow BANK OF THE WEST
Check # Date Vendor
386586 2/28/2025 115222
Voucher:
386587 2/28/2025 115222
Voucher:
386588 2/28/2025 139120
Voucher:
386589 2/28/2025 139122
Voucher:
386590 2/28/2025 103959
Voucher:
(Continued)
Invoice
RODRIGUEZ. ALEJANDRO 3/10 - 3/12/25
RODRIGUEZ, ALEJANDRO 3/6 - 3/7/25
RODRIGUEZ, IRIS TRINIDAD 2012420.002
ROJAS, KENIA 2012418.002
S&J SUPPLY COMPANY, INC 8100245527.001
S1 00245535.001
S1 00245844.001
SAFETY-KLEEN SYSTEMS, IN96344956
Inv Date
2/24/2025
2/24/2025
2/21 /2025
2/21 /2025
211 /2025
2/1 4/2025
2/1 4/2025
1 /30/2025
1 /1 6/2025
2/5/2025
2/24/2025
1 /29/2025
2/4/2025
2/1 6/2025
2/5/2025
2/3/2025
2/3/2025
1 /31 /2025
DescriDtion
K9 PATROL RE-CERT - MEAL:

K9 NARCO RE-CERT M MEAL£

REFUND SECURITY DEPOSI-

REFUND SECURITY DEPOSI-

SUPPLIES

SUPPLIES

SUPPLIES

OIL FILTER PARTS & LABOR

PLANNING COMMISSION ME

OUTREACH MILEAGE
BLUE WHITE ENG. & DESKH(
REFUND SPAY/NEUTER DEP‘
ELEVATOR MAINTENANCE 1/
FLOOR CLEANING - LIBRAR}
PAINT - DEW381 DROPLETS

SHREDDING SERVICE - LIBR
SHREDDING SERVICE 1/28/2.

PARTS
Amount Paid

24.00 16.00

52.00 52.00
1 ,834.96
1 ,654.11
2,676.69
879.12
108.00

15.12 59.53

50.00 360.00
1 ,900.00
1 ,121.90

69.75 69.75
439.80
Check Total

24.00 16.00

52.00 52.00
6,165.76
879.12
108.00

15.12 59.53

50.00 386591 2/28/2025 113838
Voucher:
386592 2/28/2025 111500
Voucher:
386593 2/28/2025 135629
Voucher:
386594 2/28/2025 126767
Voucher:
386595 2/28/2025 139104
Voucher:
386596 2/28/2025 122853
Voucher:
386597 2/28/2025 107239
Voucher:
386598 2/28/2025 127198
Voucher:
386599 2/28/2025 124212
Voucher:

SAIKALY, ELIAS

SALAZAR, MARCO

SANCHEZ AWARDS
OCT - DEC/24
JAN/25
2629
SANTOS, JOSE 25-05177
SB CARPET & UPHOLSTRY C11723
1728
SHERWIN-WILLIAMS 701 -3
2,260.00
1 ,121.90
139.50
439.80
SHRED-IT, C/0 STERICYCLE, 8009820717
8009820718
SONSRAYMACHINERYLLC PS0169693-1
Page: 18

apChkLst
02/27/2025 11:24:28AM
Final Check List

CITY OF DOWNEY
Page: 19
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total 386600 2/28/2025 104208
Voucher:

SOUTHERN CALIFORNIA EDIt 700632971120/F 1/31/2025
700320028609/F 2/6/2025
700504985377/F 2/6/2025
700389904880/F 2/11/2025
700389862343/F 2/11/2025
700749434976/F 2/1 3/2025
700293017644/F 2/6/2025
700424667862/F 2/7/2025
SOUTHERN CALIFORNIA GAS 127 808 11142/F 2/7/2025
700632971120 - 12/6/24 - 1/6/2
700320028609 - 1/6 - 2/3/25
700504985377 - 1/6 - 2/3/25
700389904880 - 1/11 - 2/10/25
700389862343 - 1/11 - 2/10/25
700749434976 - 1/11 - 2/1 0/25
700293017644 - 1/6 - 2/3/25
700424667862 - 12/5/24 - 1/5/2
127 808 1114 2 - 1/7 - 2/5/25
745.91
7,342.49
6,961 .99

48.60 33.15
571.92

86.31 102,687.34
137.75
118,477.71
137.75
825.95
386601 2/28/2025
Voucher:
386602 2/28/2025
Voucher:
386603 2/28/2025
Voucher:
386605 2/28/2025
Voucher:
104210
131748
136780
134449
SOUTHERN CALIFORNIA NEV609578 1/31/2025 LEGAL NOTICE - LONG BEAC 825.95 SSD ALARM SYSTEMS R-00573057
R-00575141
FRANCIS ELECTRIC, LLC 240510158
240510168
240510159
240510160
240510161
240510164
240510165
240510169
3/30/2025
3/1 /2025
1 /31 /2025
1 /31 /2025
1 /31 /2025
1 /31 /2025
1 /31 /2025
1 /31 /2025
1 /31 /2025
1 /31 /2025
1 /31 /2025
1 /31 /2025
1 /31 /2025
1 /31 /2025
1 /31 /2025
1 /31 /2025
1 /31 /2025
1 /31 /2025
1 /31 /2025
2/1 2/2025

BURGLAR ALARM & VIDEO S

FIRE & BURGLAR ALARM SEI

PREVENTATIVE MAINTENANI

PREVENTATIVE N/IAINTENAN

PREVENTATIVE MAINTENANI

PREVENTATIVE MAINTENAN

PREVENTATIVE MAINTENAN

PREVENTATIVE R/IAINTENANI

PREVENTATIVE MAINTENAN

PREVENTATIVE MAINTENANI

PREVENTATIVE MAINTENAN

PREVENTATIVE MAINTENAN

PREVENTATIVE MAINTENAN

PREVENTATIVE MAINTENAN

PREVENTATIVE R/IAINTENANI

PREVENTATIVE MAINTENAN
PREVENTATIVE MAINTENAN[

PREVENTATIVE MAINTENAN

RETROFIT LED LIGHTING AT

ENSURANCE PREMIUM
3,537.99
942.15
460.00
29,912.50

25.00 5.00

25.00 461.70

92.34 542.00
165.00

5.00 8.675.28
461.70

92.34 440.00
342.00
528.00
895.00
271 .95
4,480.14
240510170
240510162
240510163
240510166
240510167
240510171
240510172
240510173
240510174
STANDARD INS CO - UNIT 22, IVIARCH/25386606 2/28/2025 135764 Voucher:
43, 127.86
271 .95
Page: 19

apChkLst
02/27/2025 11:24:28AM
Final Check List

CITY OF DOWNEY
Page: 20
Bank : bow BANK OF THE WEST
Check # Date Vendor
386607 2/28/2025 104256
Voucher:
(Continued)
Invoice
6022384368
6022384352
6022384360
6022384374
6022384387
SUPERIOR COURT OF CALIF( JANUARY/25
SWAINS ELECTRIC MOTOR SB08298
SWINDLER, DAVID FEB/25
TETRA TECH, INC. 52379212

THE COPY PLACE
Inv Date
1 /25/2025
1 /25/2025
1 /25/2025
1 /25/2025
1 /25/2025
2/1 8/2025
2/5/2025
211 /2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 9/2025
2/1 9/2025
2/1 9/2025
2/1 /2025
2/1 /2025
2/5/2025
1 /1 6/2025
12/5/2024
2/25/2025
1 /29/2025
1 /30/2025
2/21 /2025
2/8/2025
DescriDtion

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

JANUARY PARKING VIOLATI(

MOTOR & PUMP OVERHAUL
PARAMEDIC LICENSE RENE\
CIP NO.23-31 - RIO SAN GAB

PROFESSIONAL SCANNING /

PROFESSIONAL SCANNING /

INSTRUCTOR FEE

INSTRUCTOR FEE

INSTRUCTOR FEE
188361601 - 2/1 - 2/28/25
64962501 - 2/1 - 2/28/25

CLASS B TOW & STORAGE
GPS LOCATE 1/10 - 1/1 8/25
5% RETENTION PAYOUT CIP

VEHICLE THEFT INVESTIGAI
W. GARCIA
C. BOHANNON

TREE TRIMMING SERVICES -
TRACKING# IZ50IYYI 1 2989C
Amount Paid

40.65 18.29

79.98 59.79
228.88
20, 123.25
4,998.71
250.00
30,298.19
885.00
1 ,965.00
372.40
233.80
138.60
201 .54
234.99
391.13
115.00
5,496.40
1 ,486.06
175.15
306.55
10,450.00

33.19 Check Total

STAPLES ADVANTAGE
386608 2/28/2025 125879
Voucher:
386609 2/28/2025 138588
Voucher:
386610 2/28/2025 125489
Voucher:
386611 2/28/2025 124421
Voucher:
386612 2/28/2025 110751
Voucher:
386613 2/28/2025 127692
Voucher:
427.59
20, 123.25
4,998.71
250.00
30,298.19
906962
906960
THE RINKS - LAKEWOOD ICE31365
31370
31375
TIME WARNER CABLE 1 883616010201 :
64962501020121
TITAN TRANSPORTATION, IN(82217
T-MOBILE USA INC. 9592637139
6373
3/1 0 - 3/1 4/25
2,850.00
386614 2/28/2025 103017
Voucher:
386615 2/28/2025 121507
Voucher:
386616 2/28/2025 124672
Voucher:
386617 2/28/2025 117436
Voucher:
386618 2/28/2025 132366
Voucher:
386619 2/28/2025 120080
Voucher:
386620 2/28/2025 126723
Voucher:
386621 2/28/2025 104595
Voucher:
744.80
436.53
391 .13
115.00
5,496.40
1 ,486.06

TONY PAINTING

UGARTE, VICTOR
UNIFORM DEPOT INC., DBA: 18594
8595
UNITED PACIFIC SERVICES, 125-0221-1
UNITED PARCELSERVICE 50IYYI065 - 20:
481.70
10,450.00

33.19 Page: 20

apChkLst
02/27/2025 11:24:28AM
Final Check List

CITY OF DOWNEY
Page: 21
Bank : bow BANK OF THE WEST
Check # Date Vendor
386622 2/28/2025 135535
Voucher:
386623 2/28/2025 119394
Voucher:
386624 2/28/2025 120709
Voucher:
386625 2/28/2025 136004
Voucher:
386626 2/28/2025 130627
Voucher:
386627 2/28/2025 139059
Voucher:
386628 2/28/2025 122501
Voucher:
386629 2/28/2025 112383
Voucher:
386630 2/28/2025 139086
Voucher:
386631 2/28/2025 112607
Voucher:
386632 2/28/2025 112607
Voucher:
386633 2/28/2025 104798
Voucher:
(Continued)
Invoice
UNITED TRANSMISSION EXC1144586

UP AND AWAY
UVA, CARMELA M.

V V & G CONSTRUCTION

VALDEZ, JOSE

VALINO, CRYSTAL

VANGOE INC
VARIABLE SPEED SOLUTION:25350
Inv Date
1 /31 /2025
2/11 /2025
1/1 6/2025
11 /8/2024
11 /6/2024
2/24/2025
2/21 /2025
2/26/2025
2/1 /2025
11 /1 9/2024
2/21 /2025
1 /28/2025
1 /28/2025
1 /28/2025
2/23/2025
1 /25/2025
1 /27/2025
1 /31 /2025
1 /28/2025
2/1 9/2025
12/20/2024
2/1 8/2025
2/24/2025
Descriotion
TRUCK #611 - REMOVE AND

GIFT STORE ITEMS

PLANNING COMMISSION ME
IDIS VOUCHER# 6998277, AC
IDIS VOUCHER# 6998274, AC

TACTICAL RIFLE INSTRUCTC

CONTRACTED VET DUTIES

CONTRACTED VET DUTIES

JANUARY CAR WASH SERVI(

REPLACE CURRENT VFD WI

REFUND OVERPAYMENT DO
270145074-00004 - 12/29/24 -
270145074-00005 - 12/29/24 -
270145074-00015 - 12/29/24 -

PERIODIC LOCATION UPDAT

FINE COVER MULCH

FINE COVER MULCH

FINE COVER MULCH

FINE COVER MULCH

PLAN CHECK FEE - PARCEL I

EMERGENCY WATER MAIN F

REFUND SECURITY DEPOSI-
K9 PATROL RE-CERT - MEAL:

Amount Paid
8,599.46
1 ,324.80
108.00
5,000.00
5,000.00

32.00 1 ,000.00
1 ,000.00
972.00
34,035.00

20.00 2,299.69
266.38
133.23
150.00
145.53
737.00
737.00
737.00
3,110.00
16,808.19

52.00 24.00
Check Total
8,599.46
1 ,324.80
108.00
1052016
OCT - DEC/24
424-4-238:2
424-4-239: 1
3/11 - 3/14/25
2/1 8/25
2/25/25
CODO 01-2025
10,000.00

32.00 2,000.00
972.00
34,035.00

20.00VELASQUEZ, DANNY

VERIZON WIRELESS
ACCT#8545897'
6104687660
6104687661
6104687667
9022390144VERIZON WIRELESS
2,699.30
150.00
WHITTIER FERTILIZER CO 419659
419887
419940
419900
WILLDAN ASSOCIATES 002-00759005386634 2/28/2025 104808
Voucher:
386635 2/28/2025 126722
Voucher:
386636 2/28/2025 139118
Voucher:
386637 2/28/2025 132108
Voucher:
2,356.53
3,110.00
16,808.19

52.00 24.00
WILLIAMS PIPELINE CONTRA2024779
WILLIAMS, ANGELA 2012405.002
ZUNIGA, ALEJANDRO 3/1 0 - 3/1 2/25
Page: 21

apChkLst
02/27/2025 11:24:28AM
Final Check List

CITY OF DOWNEY
Page: 22
Bank : bow BANK OF THE WEST
Check # Date Vendor
386638 2/28/2025 132108
Voucher:
10004540 2/14/2025 107444
Voucher:
;0004544 2/14/2025 107444
Voucher:
;0004549 2/14/2025 107444
Voucher:
;0004553 2/24/2025 107444
Voucher:
(Continued)
Invoice
ZUNIGA, ALEJANDRO 3/6 - 3/7/25
CALIFORNIA PUBLIC EMPLO\Ben1736479
CALIFORNIA PUBLIC EMPLO\Ben1737453
CALIFORNIA PUBLIC EMPLO\Ben1738567
Inv Date
2/24/2025
1 /1 0/2025
1 /24/2025
211 /2025
2/21 /2025
DescriDtion
K9 NARCO RE-CERT = MEALS
PERS EPMC: PAY’MENT
PERS EPMC: PAYMENT
PERS EPMC: PAYMENT
PERS EPRnC: PAYMENT
Amount Paid

16.00 496 , 127.39
478,977.19
485,202.41
480,319.31
Check Total

16.00 496, 127.39
478,977.19
485,202.41
480,319.31CALIFORNIA PUBLIC EMPLO\Ben1739657
Sub total for BANK OF THE WEST:2,726,289.03
Page: 22

apChkLst
02/27/2025 11:24:28AM
Final Check List

CITY OF DOWNEY
Page: 23
234 checks in this report.Grand Total All Checks: 3,136,391 .62 Page: 23