05. Warrant Register - 04-22-25 — Downey City Council, April 22, 2025

apChkLst
04/03/2025 4:10:10PIVI
Final Check List

CITY OF DOWNEY
Page: 1
Bank : ebow BANK OF THE WEST
Check # Date Vendor Invoice
14488 4/4/2025 138591 360 MARTIAL ARTS ACADEIVIY31170
Voucher: 14488 31174
31178
14489 4/4/2025 135358 ARTNET-ITCORP. 25-3-2-DS2
Voucher: 1 4489 25-3-2-DS3
25-3-2
25-3-2-SSA
25-3-2-DS4
25-3-2-DS5
25-3-2-EQ
14490 4/4/2025 101356 DOWNEY CITY EMPL ASSOC (Ben1742845 Voucher: 14490
14491 4/4/2025 101355 DOWNEY CITY EMPLOYEESPBen1742851
Voucher: 14491
14492 4/4/2025 106150 DOWNEY FIRE MANAGEMENIBen1742877
Voucher: 14492
14493 4/4/2025 101365 DOWNEY FIREMEN'S ASSN-lPBen1742861 Voucher: 14493
14494 4/4/2025 101372 DOWNEY POLICE MANAGEMEBen1742871
Voucher: 14494
14495 4/4/2025 101373 DOWNEY POLICE OFFICERSJBen1742865 Voucher: 14495
14496 4/4/2025 101374 DOWNEY POLICE-FIRE MEMCBen1742863 Voucher: 14496
14497 4/4/2025 101375 DOWNEY PUB SAFETY EMPABen1742881
Voucher: 14497
14498 4/4/2025 136126 EVOLUTION ATHLETICS ACA[31475 - 2 OF 2 Voucher: 14498 31473 - 2 OF 2
31474 - 2 OF 2
14499 4/4/2025 102028 HUMAN SERVICESASSOCIAT3/12/25
Voucher: 14499
14500 4/4/2025 124953 ICMA, 108479& 108481
Voucher: 14500
Inv Date
3/27/2025
3/27/2025
3/27/2025
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
4/4/2025
4/4/2025
4/4/2025
4/4/2025
4/4/2025
4/4/2025
4/4/2025
4/4/2025
4/1 /2025
4/1 /2025
4/1 /2025
3/27/2025
4/4/2025
Descriotion

EFT - INSTRUCTOR FEE

EFT - SPECIALIZED INFORM/

EFT - JONARD TOOLS, PE & F
EFT - IBEW DUES: PAYMENT
EFT - DCEA MISC DUES: PAYr
EFT - FIRE MGMT DUES: PAY
EFT - FIRE DUES: PAYMENT
EFT - POLICE MGMT DUES: P

EFT - DPOA DUES (POLICE A
EFT - FIRE/POLICE TRUST: P/
EFT - SAFETY DUES: PAYMEF

EFT - INSTRUCTOR FEE

EFT - SENIOR MEALS SERVE
EFT - LOAN PAYMENTS: PAYR
Amount Paid
1 ,909.60

2.206.40
1 ,324.40
3,400.81
4,531.50
6,030.00
5,032.50
3,358.25
3, 363.00
110.14
1 ,362.86
937.50
261.00
6,112.81
1 ,000.00
5,150.00
764.00
940.00
674.10
115.15
262.85
903.50
1 ,504.87
Check Total
5,440.40
25,826.20
1 ,362.86
937.50
261.00
6,112.81
1 ,000.00
5, 150.00
764.00
940.00
1 ,052.10
903.50
1 ,504.87Ben 1742887
Page: 1

apChkLst
04/03/2025 4:10:10PM
Final Check List

CITY OF DOWNEY
Page: 2
Bank : ebow BANK OF THE WEST
Check # Date Vendor
14501 4/4/2025 124952 ICMA, PLAN 300820
Voucher: 14501
14502 4/4/2025 102410 KAISER FOUNDATION HEALTFBen1742885 Voucher: 1 4502
14503 4/4/2025 119022 METLIFE SMALL BUSINESS C-Ben1742853 Voucher: 14503
14504 4/4/2025 121161 MIRANDA, MARIO TONY 31519-3 OF 4
Voucher: 14504 31521 - 3 OF 4
31511 - 3 OF 4
31513 - 3 OF 4
31515 - 3 OF 4
31517 - 3 OF 4
32617 - 2 OF 2
32618 - 2 OF 2
14505 4/4/2025 126044 PARS - COUNCIL RETIREMENBen1742883 Voucher: 14505
14506 4/4/2025 116715 PARS - DOWNEY, U.S. BANKFBen1742875 Voucher: 14506
14507 4/4/2025 126043 PARS-SEAACA, U.S. BANKN.Ben1742847 Voucher: 14507
14508 4/4/2025 124835 RAMIREZ, BRYAN 03/31/25
Voucher: 14508
14509 4/4/2025 113188 RODRIGUEZ JANITORIAL SERINVI0335
Voucher: 14509
14510 4/4/2025 123451 SOUTHERN COUNTIES FUELf IN-0000091672 Voucher: 14510 IN-0000091673
14511 4/4/2025 124642 STANTEC CONSULTING SRVC2295132RPLCK Voucher: 14511
14512 4/4/2025 138229 TENNIS MAKER INC. 31459
Voucher: 14512
14513 4/4/2025 128404 THE SAUCE CREATIVE SERV 7205
Voucher: 14513
(Continued)
Invoice
Ben 1 742889
Inv Date
4/4/2025
4/4/2025
4/4/2025
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
4/4/2025
4/4/2025
4/4/2025
3/31 /2025
3/31 /2025
3/1 8/2025
3/1 8/2025
10/10/2024
3/27/2025
10/16/2024
DescriDtion

EFT - DEF COMP (SEAACA DE

EFT - CITY KAISER MAINT & /
EFT - METLIFE DENTAL: PAYR

EFT - INSTRUCTOR FEE

EFT - COUNCIL PARS RETIRE

EFT - DOWNEY P/T PARS RE

EFT - SEAACA P/T PARS RETI

EFT - SPRING FLING DANCE

EFT - DOWNEY THEATRE MC

EFT - CITYWIDE FUEL SERVII

EFT - CITYWIDE FUEL SERVII
EFT - CIP NO.14-14 - WOODR

EFT - INSTRUCTOR FEE

EFT - INSPIRATION T-SHIRTS
Amount Paid
2,815.92
14,231.88
3,115.14

75.37 140.70

56.70 450.80
226.34
198.10
148.40
197.40
406.55
10,838.82
1 ,008.71
500.00
3,800.00
2, 125.72

9.819.90
24,792.75
320.60
2,932.70
Check Total
2,815.92
14,231.88
3,115.14
1 ,493.81
406.55
10,838.82
1 ,008.71
500.00
3,800.00
11 ,945.62
24, 792.75
320.60
2,932.70
Page: 2

apChkLst
04/03/2025 4:10:10PNI
Final Check List

CITY OF DOWNEY
Page: 3
Bank : ebow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 14515 4/4/2025
Voucher:
125372
14515
TOQUE, INC,31571 - 1 OF 2
31572 - 1 OF 2
31574 - 1 OF 2
31575 - 1 OF 2
31576 - 1 OF 2
31577 - 1 OF 2
31578 - 1 OF 2
31580 - 1 OF 2
31579 - 1 OF 2
31570 - 1 OF 2
31582 - 1 OF 2
31581 - 1 OF 2
31583 - 1 OF 2
31584 - 1 OF 2
31587 - 1 OF 2
31588 - 1 OF 2
31590 - 1 OF 2
31589 - 1 OF 2
31592 - 1 OF 2
31591 - 1 OF 2
VENUETECH MANAGEMENT (20183902
20183892
VERDANT LANDSCAPING. INC5845
5846
5847
5848
5853
VOYA - DEFERRED COMP, NCBen1742867
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
4/1 /2025
3/28/2025
3/28/2025
3/11 /2025
3/11 /2025
3/11 /2025
3/1 1 /2025
3/17/2025
4/4/2025

EFT - INSTRUCTOR FEE

EFT - DOWNEY THEATRE -L/

EFT - DOWNEY THEATRE - M

EFT - CLEANUP DISMUKES H

EFT - WEED ABATEMENT & C

EFT - IRRIGATION REPAIRS

EFT - WEED ABATEMENT & C

EFT - IRRIGATION AUDIT

EFT - ROTH VOYA DEF COMF
3,596.25
4,049.50

1.704.50
1 ,707.30
966.70
1 ,831.20
1 ,708.70
1 ,569.40
1 ,629.95
2,550.45
1 ,891.75
1 ,763.65
1 ,697.50
1 ,696.1 0
1 ,267.60
966.69
1,801.10
1 ,798.30
1,111.60
618.45
53,658.18
27,457.50
1 ,680.00

1.683.00

2.804.19
660.00
2,243.35
69, 123.82
35,926.69
81 ,115.68
14516 4/4/2025
Voucher:
14517 4/4/2025
Voucher:
120747
14516
137833
14517
9,070.54
69,123.82
324,694.47
14518 4/4/2025
Voucher:
100101
14518
Sub total for BANK OF THE WEST:

Page: 3

apChkLst
04/03/2025 4:10:10PM
Final Check List

CITY OF DOWNEY
Page: 4
Bank : bow BANK OF THE WEST
Check # Date Vendor Invoice
387518 4/4/2025 128911 IST STRYKE PEST & TERMITEI02732777 Voucher: 387518
387519 4/4/2025 116476 A &G FENCE & SUPPLY
Voucher: 387519
387520 4/4/2025 106753 AFLAC
Voucher: 387520
387521 4/4/2025 133653 AGAENGINEERS, INC
Voucher: 387521
387522 4/4/2025 129865 ALBERTSONS/ SAFEWAY
Voucher: 387522
387523 4/4/2025 100158 ALIN PARTYSUPPLY 686050
Voucher: 387523
387524 4/4/2025 136854 ALL AMERICAN AIR COMPRES26432 1
Voucher: 387524
387525 4/4/2025 139000 ALLIANCE LAUNDRY SYSTEM1317658
Voucher: 387525
387526 4/4/2025 119262 ALPHA QUALITY CONCRETE, 117Voucher: 387526 1 1 9 120
387527 4/4/2025 137145 ALTIT, MORAN 002-00760629
Voucher: 387527
387528 4/4/2025 123395 AMERICAN FIDELITY ASSURABen1742869 Voucher: 387528
387529 4/4/2025 107767 AMTECH ELEVATOR SERVICE151401899341 Voucher: 387529
387530 4/4/2025 111993 APPLE ONE EMPLOYMENT SEl-7067144 Voucher: 387530
387531 4/4/2025 133964 ARAMSCO, INC. S6959227.001
Voucher: 387531 S6959209.001
S6959209.002
387532 4/4/2025 135170 ARRIAGA, KALENE 4/21 -4/24/25
Voucher: 387532
Inv Date
3/31 /2025
2/3/2025
4/4/2025
2/28/2025
3/20/2025
3/6/2025
3/20/2025
3/24/2025
3/17/2025
3/14/2025
3/19/2025
3/28/2025
4/4/2025
3/1 7/2025
3/26/2025
3/13/2025
3/13/2025
3/14/2025
4/1 /2025
Descriotion

GENERAL MONTHLY MAINTE

MULTI CODE REMOTE TRANS

AFLAC ACCIDENT INS PRE T/
CIP NO.22-10 - PEDESTRIAN

SUPPLIES

ROTARY PARTS & LABOR, FIL

REPLACE DRAIN VALVE

WHEELCHAIR RAMP REPAIR
CURB FORM & POUR - 8847 1
CURB FORM & POUR - 8845 1
C&D DEPOSIT 7803 ALLENGF

ACCIDENT INSURANCE POS-
4/ 1 - 6/30/25 MAINTENANCE S

TEMPORARY PERSONNEL

SUPPLIES

RADAR/LASER OPERATOR - I
Amount Paid
155.00
556.86
4,930.19
2,091.36

50.23 43.96
1 ,353.77
619.35
3,950.00
4,400.00
4,600.00
2,000. 00
2,271.00
398.37
1 ,910.25
794.49
1 ,600.94
157.88
216.80
Check Total
155.00
556.86
4,930.19
2,091.36

50.23 43.96
1 ,353.77
619.35
22405
Ben 1742859
25065-IN
807893-032025-
12,950.00
2,000.00
2,271.00
398.37
1 ,910.25
2,553.31
216.80
Page: 4

apChkLst
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Final Check List

CITY OF DOWNEY
Page: 5
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrintion Amount Paid Check Total 387533 4/4/2025
Voucher:
11 4463
387533
AT&T 339 343-1002/MI 3/7/2025
331 254-7118/M/ 3/7/2025
331 254-7119.M/ 3/7/2025
339 343-1001/MI 3/7/2025
AVENUE PRESS PRINTING CC12105 1/13/2025
12214 3/31 /2025
BANNER BANK 2363 - CIP 22-22 3/12/2025
339 343-1002 830 4 - 3/7 - 4/6/:
331 254-7118 799 3 - 3/7 - 4/6/:
331 254-7119 814 9 - 3/7 - 4/6/:
339 343-1001 303 3 - 3/7 - 4/6/:

DIGITAL BOARDS
BANNER

CAPITAL IMPROVEMENT PRC

88.61 56.85

56.85 88.61
479.03
246.40
51 ,235.57
387534 4/4/2025
Voucher:
387535 4/4/2025
Voucher:
387536 4/4/2025
Voucher:
387537 4/4/2025
Voucher:
119491
387534
130442
387535
100426
387536
129822
387537
290.92
725.43
51 ,235.57
1 ,234.80BAVCO BACKFLOW APPARAT 302697 11 /5/2024 FEBCO LF825Y 1 1/2"1 ,234.80 BEALS-RADAC. SHANNON 3/25/25 3/31/2025
3/27/25 3/31 /2025
3/28/25 3/31 /2025
BEST CHOICE ROOFING OF, (O02-O0757752RI 2/12/2025

CONTRACTED VET DUTIES

CONTRACTED VET DUTIES
C&D DEPOSIT 9246 MANZAR
1 ,000.00
1 ,000.00
1 ,000.00
2,000.00387538 4/4/2025
Voucher:
387539 4/4/2025
Voucher:
387540 4/4/2025
Voucher:
139095
387538
138838
387539
139257
387540
3,000.00
2,000.00
5,527.93BORN PRIMITIVE, LLC INv0 126856 12/1 6/2024 TACTICAL UNIFORMS 5,527.93 108.90
446.67
245.64
496.36
BRIGHT CARE VETERINARY, 1428997
428940
428952
CALMAT/INDUSTRIAL ASPHAL2882626
3/25/2025
3/23/2025
3/24/2025
317 /2025

MEDICAL SERVICE

MEDICAL SERVICE
PG64-10387541 4/4/2025
Voucher:
387542 4/4/2025
Voucher:
387543 4/4/2025
Voucher:
387544 4/4/2025
Voucher:
387545 4/4/2025
Voucher:
100701
387541
100708
387542
131462
387543
130781
387544
126128
387545
801.21
496.36
CAMPBELLPETCOMPANY 423353-IN 3/25/2025
3/31 /2025
COLLARS 130.36 130.36
1 ,000.00
290.00
CEBALLOS, DVM, ROBIN 3/29/25
4/21 - 4/24/25
CONTRACTED VET DUTIES 1 ,000.00
290.00CHAUNCEY, STEVE 4/1 /2025 TUITION - RADAR/LASER OPt CINTAS CORPORATION NO.3 4225357410
4224447209
4224637049
4224959592
CINTAS FIRST AID & SAFETY 4224177269
4224915504
3/26/2025
3/17/2025
3/19/2025
3/24/2025
3/14/2025
3/21 /2025

SCRAPERS, MATS & SUPPLIE

UNIFORMS, TOWELS, FENDE
SCRAPERS. MATS & SUPPLIE

UNIFORMS, MATS, SCRAPER
TOWELS
TOWELS

65.32 577.05

65.32 201.19

92.61 92.61
387546 4/4/2025
Voucher:
128276
387546
908.88
185.22
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 DescriDtion Amount Paid 2,500.00
Check Total
2,500.003875474/4/2025
Voucher:
4/4/2025
139259
387547
124923
387548
136052
387549
105887
387550
11 3605
387551
113787
387552
CONRADO, ALEJANDRO 002-00760116 3/28/2025 C&D DEPOSIT 10292 BRANS( 387548
Voucher:
387549 4/4/2025
CONSERVATION CORPS OF, L8686 2/28/2025 FEBRUARY LITTERABATEME 2,500.00 2,500.00
2,500.00
Voucher:
387550 4/4/2025
CORDOVA, COSME DDLM 2024-005 3/24/2025 MUSICAL PETTING ZOO 10/2:2,500.00 10,500.00
635.98
Voucher:
387551 4/4/2025
COST RECOVERY SYSTEMS 12025-9 3/27/2025 ANNUALSTATE MANDATE CL 10,500.00 635.98
Voucher:
4/4/2025
COUNTY OF LOS ANGELES 250968 3/3/2025 PESTICIDE WORKER SAFET) 387552
Voucher:

COVETRUS NORTH AMERICADH94735
DJ045 18
DJ31 837
DANIELS TIRE SERVICE, INC. 200531798
3/25/2025 VET MEDICAL SUPPLIES
3/26/2025 VET MEDICALSUPPLIES
3/31/2025 VET MEDICAL SUPPLIES
3/6/2025 TIRES
2,322.87
1 ,172.16

70.36 1 ,838.56387553 4/4/2025
Voucher:
387554 4/4/2025
Voucher:
387555 4/4/2025
Voucher:
387556 4/4/2025
Voucher:
387557 4/4/2025
Voucher:
387558 4/4/2025
Voucher:
387559 4/4/2025
Voucher:
131494
387553
11 3290
387554
11 0663
387555
101804
387556
101258
387557
133813
387558
109820
387559
3,565.39
1 ,838.56
12,426,10DAPEER, ROSENBLIT & LITVA24177 2/28/2025 2/4 -2/28/25 PROFESSIONAL 12,426.10

4.599.00

8.264.64
477.11
DATAPROSE 2025P-197
DP2500841
MAR/25
2/24/2025 UTILITY BILLING - PRINT AND
2/28/2025 UTILITY BILLING - PRINT AND
3/31/2025 WORK BOOTSDE LA TORRE, GEORGE
12,863.64
477.11
DEPARTMENT OF JUSTICE, A803080
795643
DINES, BRIAN 002-00761204
3/5/2025 FEBRUARYFINGERPRINT AP
2/5/2025 JANUARY FINGERPRINT APP
3/28/2025 C&D DEPOSIT 12507 ROSE
2,548.00
2,254.00
2,000.00

4.802.00
2,000.00
DOWNEY PATRIOT, THE 107637
108014
108911
109047
2510500300
2510100300
253330300
S1 37810
10/12/2024 SYMPHONIC SOCIETY 24/25 :
11/28/2024 A DOWNEY CHRISTMAS
3/6/2025 NOTICE-AMENDMENTFEDE
3/20/2025 NOTICE - DRAFT CONSOLID/
3/25/2025 MARCH SERVICE - THEATRE
3/25/2025 MARCH SERVICE - FOUNTAIF
3/25/2025 MARCH SERVICE - RHGC
2/5/2025 GENERATOR FUELPRESSUF
175.00
450.00
960.00
1 ,200.00
125.00
195.00
145.00
1 ,027.95
387560 4/4/2025
Voucher:
124528
387560
101419
387561

DOWNEY POOL SUPPLY
2,785.00
387561 4/4/2025
Voucher:

DUTHIE POWER SERVICES
465.00
1 ,027.95
Page: 6

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Final Check List

CITY OF DOWNEY
Page: 7
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid 2,000.00
Check Total
2,000.00
18, 192.50
387562 4/4/2025
Voucher:
387563 4/4/2025
Voucher:
387564 4/4/2025
Voucher:
139269
387562
136150
387563
101588
387564
EL NABBOUT, NASRALLAH 002-00760631 3/28/2025
EURO CAL CONSTRUCTION 119047 3/25/2025
C&D DEPOSIT 10603 NEDRAr
CAPITAL IMPROVEMENT PRC 18, 192.50
EWING IRRIGATION PRODUC-25190158
25297359
25074973
FERGUSON ENTERPRISES LL5194314
5223152
5227330
5235417
FM THOMAS AIR CONDITIONl147900
47898
47901
47938
47942
47937
47940
47939
47560
47899
47943
47941
24-10003RPLCK
3/1 7/2025
3/25/2025
3/5/2025
3/4/2025
317 /2025
3/1 0/2025
3/1 2/2025
2/28/2025
2/28/2025
2/28/2025
3/14/2025
3/14/2025
3/14/2025
3/14/2025
3/14/2025
11 /22/2024
2/28/2025
3/14/2025
3/14/2025
1 /23/2025

SUPPLIES

FOUNTAIN PUSH BUTTON KI-

SUPPLIES

A/C LABOR - POLICE DETECI

AUTOIVIATION LABOR - CITY I

EIVIERGENCY EXHAUST FAN

INSTALL FUME HOODASSEM

REPLACE BOILER WATER LO

AUTOMATION PROGRAM LAE

BOILER PUMP LABOR - CMS(

REPLACE THERMOSTAT - RH
5% RETENTION PAYOUT CIP

REPLACE FANWALL MOTOR

VAV BOXES ADJUSTMENT - C

SUPPLY FAN REPAIRS - CMS(

REFUND SPAY/NEUTER DEP(
26, 17
478,48
2,070.68
662.70
283.69

90.95 32.98
540.00
4,290.00
2,052.13
4,940.25
1,611.10
1 ,065.00
4, 189.68
915.80
29,935.38
4,365.00

2.130.00
4,982.70

50.00 387565 4/4/2025
Voucher:
107496
387565
2,575.33
387566 4/4/2025
Voucher:
124664
387566
1 ,070.32
387567 4/4/2025
Voucher:
387568 4/4/2025
Voucher:
387569 4/4/2025
Voucher:
387570 4/4/2025
Voucher:
387571 4/4/2025
Voucher:
387572 4/4/2025
Voucher:
139167
387567
101683
387568
128119
387569
128119
387570
128119
387571
128119
387572

FONG, JENNY

61.017.04

50.00 FORMAX 295054 3/1 /2025 4/9/25 - 4/8/26 SERVICE CON I 832.00 832.00 FRONTIER COMMUNICATION:562-197-2111/FE 2/12/2025 562-197-2111-021225-5 - 2/12 -2,335.01 1 ,313.91
540.38
2,335.01
1 ,313.91
540.38
FRONTIER COMMUNICATION:562-904-7265/M. 3/13/2025 562-904-7265-121391-5 - 3/1 3 FRONTIER COMMUNICATION:562-904-3139/M, 3/16/2025 562-904-3139-032105-5 - 3/16 FRONTIER COMMUNICATION:562-622-0936/M, 3/16/2025 562-622-0936-101216-5 - 3/16 331.94 331.94 Page: 7

apChkLst
04/03/2025 4:10:10PM
Final Check List

CITY OF DOWNEY
Page: 8
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
387573 4/4/2025 128119 FRONTIER COMMUNICATION:562-904-7165/Ml Voucher: 387573
387574 4/4/2025 128119 FRONTIER COMiViUNICATION:562-904-7226/M, Voucher: 387574
387575 4/4/2025 128119 FRONTIER COMMUNICATION:562-904-7196/M, Voucher: 387575
387576 4/4/2025 128119 FRONTIER COMMUNICATION:562-862-3851/M.

Voucher: 387576
387577 4/4/2025 128119 FRONTIER COMMUNICATION:562-197-0773/M.

Voucher: 387577
387578 4/4/2025 128119 FRONTIER COMMUNICATION:562-197-0774/M, Voucher: 387578
387579 4/4/2025 128119 FRONTIER COMMUNiCATiON:562-197-0776/rvl, Voucher: 387579
387580 4/4/2025 128119 FRONTIER COIVlh/IUNICATION:562-197-0775/M.

Voucher: 387580
387581 4/4/2025 128119 FRONTIER COJVIMUNICATION:209-151-6041/M.

Voucher: 387581
387582 4/4/2025 128119 FRONTIER COIVIMUNICATION:209-151-3861/M, Voucher: 387582
387583 4/4/2025 128119 FRONTIER COIV]lVIUNICATION:562-923-8384/M, Voucher: 387583
387584 4/4/2025 128119 FRONTIER COIVlh/IUNICATION:562-869-7365/M, Voucher: 387584
387585 4/4/2025 124920 FUN EXPRESS 735344729-01
Voucher: 387585 735627845-01
387586 4/4/2025 110777 GANAHL LUMBER CO 11431978
Voucher: 387586
387587 4/4/2025 101863 GOLDEN WEST PIPE&SUPP1621315
Voucher: 387587
387588 4/4/2025 139260 GOMEZ, MAYRA
Voucher: 387588
387589 4/4/2025 103061 GONZALES, MICHAEL
Voucher: 387589
Inv Date
3/13/2025
3/16/2025
3/4/2025
3/16/2025
3/1 3/2025
3/1 3/2025
3/1 3/2025
3/13/2025
3/16/2025
3/13/2025
3/10/2025
3/13/2025
12/1 8/2024
2/5/2025
1/1 7/2025
3/12/2025
3/28/2025
3/27/2025
DescriDtion
562-904-7165-1 02215-5 - 3/1 3
562-904-7226-102715-5 - 3/16
562-904-7196-031496-5 - 3/4 -
562-862-3851-020498-5 - 3/16
562-197-0773-020819-5 - 3/13
562-197-0774-021219-5 - 3/13
562-197-0776-020819-5 - 3/13
562-1 97-0775-021219-5 - 3/1 3
209-151-6041-061796-5 - 3/16
209-1 51-3861-092084-5 - 3/1 3
562-923-8384-030597-5 - 3/10
562-869-7365-100693-5 - 3/1 3

FOAM GLIDERS & STICKERS
STAR STAI\nPERS

SUPPLIES

SUPPLIES
C&D DEPOSIT 9610 RAVILLEF
PARAMEDIC LIC RENEWAL #1
Amount Paid
223.30
168.78
149.76
123.90
110.59
110.59
104.31

98.90 74.04

57.34 45.59

45.59 234.48
169.17
2,262.20

62.29 2,500.00
250.00
Check Total
223.30
168.78
149.76
123.90
110.59
110.59
104.31

98.90 74. 04

57.34 45.59

45.59 403.65

2.262.20

62.29 2, 500.00
250.00
001 -00238410
JAN/25
Page: 8

apChkLst
04/03/2025 4:10:10PM
Final Check List

CITY OF DOWNEY
Page: 9
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrintion Amount Paid 3/28/2025 C&D DEPOSIT 9928 TRISTAN 4,172.99
Check Total
4, 172.99387590 4/4/2025
Voucher:
387591 4/4/2025
Voucher:
139272
387590
101882
387591
GONZALEZ, MARCO 002-00756241
GRAINGERS 9438301179
9438310451
9439211625
9439891970
9429105977
197586
3/1 3/2025
3/1 3/2025
3/14/2025
3/14/2025
3/5/2025
2/1 9/2025

UPRIGHT VACUUM

SHELVING BRACKET & AUGE

CEILING TILES

HEX KEY SETS

RAIN JACKET

GOVACCESS PLUS EDITION
441.67
170.68
138.02

93.99 172.39
19,967.423875924/4/2025
Voucher:
4/4/2025
Voucher:
4/4/2025
Voucher:
4/4/2025
Voucher:
4/4/2025
Voucher:
4/4/2025
Voucher:
11 7498
387592
101934
387593
135883
387594
11 3767
387595
127577
387596
126110
387597

GRANICUS INCORPORATED
1 ,016.75
19,967.42
387593 HAGEN PLUMBING INC 105325
105515
11831
3/7/2025 INSTALLEMERGENCYSHOV\
3/20/2025 IRON PIPE DAMAGE REPAIRS
3/1/2025 MARCH RADIO SERVICE - 50
1 ,041.33
1 ,806.64
700.00387594
387595
387596
387597

HENRY RADIO NETWORK
2,847.97
700.00
312.20HILLIS PET NUTRITION SALES252720948 3/21/2025 VETSUPPLIES 312.20 HINDERLITEFR, DE LLAMAS & ISI N048527
SIN048380
HUNTINGTON BEACH FORD 5079115
5079186
56748C
55837
5078945
IDEAL LIGHTING SUPPLY INC 126108
3/17/2025 JAN - MAR 2025 CONTRACT :
3/17/2025 JAN - MAR 2025 CONTRACT I
3/13/2025 PARTS
3/17/2025 PARTS
1/15/2025 PARTS & LABOR
12/12/2024 PARTS & LABOR
3/4/2025 PARTS
3/4/2025 SUPPLIES
320.22
2,825.88

39.65 124.65
1 ,055.66
129.25
148.70

8.64 3,146.10
387598 4/4/2025
Voucher:
387599 4/4/2025
Voucher:
387600 4/4/2025
Voucher:
108113
387598
132330
387599
125733
387600
1 ,497.91

8.64 IML SECURITY SUPPLY 4457957
4469264
IMPERIAL PROFESSIONAL SE328
3/10/2025 DEADBOLTS
3/18/2025 PADLOCKS
3/18/2025 LIVE SCAN FINGERPRINTING
254.80
300.97
135.00
555.77
135.00
Page: 9

apChkLst
04/03/2025 4:10:10PM
Final Check List

CITY OF DOWNEY
Page: 10
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrintion Amount Paid Check Total 387604 4/4/2025
Voucher:
102078
387604
NGRAM LIBRARY SERViCES 87235106
87235107
87235108
87235109
8721 7964
87217965
87217966
87217967
87217968
87217969
87217970
87235110
87235111
87235112
87235113
87278457
87278458
87278459
87278460
87278461
87278462
87278463
87278464
872861 73
872861 74
872861 75
872861 76
87286177
872861 78
87286179
87286180
87217980
87235114
87240328
87278465
3/21 /2025
3/21 /2025
3/21 /2025
3/21 /2025
3/20/2025
3/20/2025
3/20/2025
3/20/2025
3/20/2025
3/20/2025
3/20/2025
3/21 /2025
3/21 /2025
3/21 /2025
3/21 /2025
3/25/2025
3/25/2025
3/25/2025
3/25/2025
3/25/2025
3/25/2025
3/25/2025
3/25/2025
3/25/2025
3/25/2025
3/25/2025
3/25/2025
3/25/2025
3/25/2025
3/25/2025
3/25/2025
3/20/2025
3/21 /2025
3/23/2025
3/25/2025
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

SUPPLIES

19.48 18.24

19.58 73.50
21 ,25

17.41 21.82

11.58 19.32

59.03 74,77

12.42 26.20

60.89 7.29

20.08 8.66

59.92 12.70

14.63 87.86

22.06 11.81

17.47 13.94

19.94 13.82
21,22

31.65 38.21

26.01 480.48

68.64 4.29

68.64 Page: 10

apChkLst
04/03/2025 4:10:10PM
Final Check List

CITY OF DOWNEY
Page: 11
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 87286181
87217971
87217972
87217973
87217974
87217975
87217976
87217977
87217978
87217979
87240327
N'LAX04250040
3/25/2025
3/20/2025
3/20/2025
3/20/2025
3/20/2025
3/20/2025
3/20/2025
3/20/2025
3/20/2025
3/20/2025
3/23/2025
4/1 /2025

SUPPLIES
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

APRIL CONTRACT BILLING

47.19 6.43
120.52

49.51 45.11
215.43

81.19 370.08
344.95

18.63 38.70
723.433876054/4/2025
Voucher:
4/4/2025
102200
387605
128896
387606
102318
387607
138306
387608
139268
387609
133679
387610

JANI-KING OF CALIFORNIA
2,842.55
723.43
847.60
156.25
387606
Voucher:
4/4/2025
JJ'S AUTO SERVICE, INC. 66894 3/6/2025 TIRES & LABOR 847.60 387607
Voucher:
4/4/2025
JOHN L. HUNTER AND ASSOCDOWIUOR125C 3/25/2025 PROFESSIONAL SERVICES F 156.25 387608
Voucher:
4/4/2025
JOSHUA'S WINDOWS AND DC 1481 3/10/2025
1482 3/10/2025
JSE ROOFING INC. 002-00760184 3/28/2025

CALENDAR BOX TEMPERED

SAFETY GLASS LABOR - SEN
C&D DEPOSIT 7414 LUBEC S
1 ,950.00
785.00
2,500.00
438.00
387609
2,735.00
2, 500.00
438.00
Voucher:
387610 4/4/2025
Voucher:

KANOPY. INC 442651-PPU 2/28/2025 VIDEO STREAMING SERVICE Page: 11

apChkLst
04/03/2025 4:10:10PM
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 387611 4/4/2025
Voucher:
108953
387611
KEITH THOMPSON'S PRO DE-29939
29940
29942
29943
3/5/2025
3/6/2025
3/6/2025
3/8/2025
3/12/2025
3/1 3/2025
3/17/2025
3/19/2025
3/20/2025
3/4/2025
3/10/2025
3/10/2025
3/1 7/2025
3/25/2025
3/27/2025

COMPLETE DETAIL

RETINT REAR WINDOW

POLICE VEHICLE WASHES

COMPLETE DETAIL

POLICE VEHICLE WASHES

COMPLETE DETAIL & DECON

RETINT FRONT WINDOWS
TINT REAR & FRONT WINDO\

RESTORE & PROTECT GENE

GENERATOR LABOR
INTERIOR SHAMPOO & DEO[
C&D DEPOSIT 12758 ADENIVI(
2,500.00
495.00
300.00
420.00
795.00
795.00
360.00
995.00
300.00
400.00
800.00
600.00
600.00
495.00
2,000.00
29946
29947
29948
29950
29931
29938
29944
29945
29949
29951
002-00760660
9,855.00
2,000.00
750.00
387612 4/4/2025
Voucher:
4/4/2025
138730
387612
139273
387613
139274
387614
102516
387615
107480
387616
137311
387617

KHEVOYAN, HOVSEP
387613 KRAUSE, MANDY TF 2025-0413 3/20/2025 FROZEN SING ALONG 4/13/2£750.00 387614
Voucher:
4/4/2025 LEWIS, ARKITA

LN CURTIS & SONS
2/21 - 3/21/25 3/22/2025 MILEAGE -OUTREACH
INV929156 3/21/2025 R. LYONS
106.40

11.93 258.00
106.40

11.93 258.00
387615
Voucher:
4/4/2025
387616
Voucher:
4/4/2025
Voucher:
4/4/2025
LOUGHNER, SCOTT 4/9 - 4/11/25 4/1/2025 TRI-COUNTY CHIEFS CONFE 38761 7
Voucher:

LOWE'S HOME CENTERS, LL(982936 -OGIVIGL
973117
986034
981404
988185
993853
972745
002-00761187

CREDIT MEMO
1/24/2025 SUPPLIES
1/29/2025 SUPPLIES
1/21/2025 SUPPLIES
1/30/2025 SUPPLIES
12/27/2024 SUPPLIES
1/2/2025 SUPPLIES
4/1/2025 C&D DEPOSIT 8373 VISTA DE
-15.69

82.60 69.46
243.66
153.92
2,212.03
313.17
2,000.00387618 4/4/2025
Voucher:
387619 4/4/2025
Voucher:
139271
387618
132890
387619

MARIN, JOE M
3,059.15
2,000.00
2,000.00MARKS, LARRY 002-00760483 3/28/2025 C&DDEPOSIT8519 BOYNES 2.000.00 Page: 12

apChkLst
04/03/2025 4:10:10PM
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 387620 4/4/2025
Voucher:
4/4/2025
128116
387620
129838
387621
125724
387622
124724
387623
114829
387624
116215
387625
MARX BROS FIRE EXTINGUISE43905
E43904
MEAR CONSTRUCTION, INC. 3952
3/7/2025 ANNUAL&6 YR MAINTENAN(
3/7/2025 AMEREX ABC EXTINGUISHEF
3/24/2025 BOOM TELESCOPIC RENTAL
412.45

1.067.63
1 ,205.00387621
1 ,480.08
1 ,205.00
719.27
Voucher:
387622 4/4/2025
Voucher:
387623 4/4/2025
IVIETLIFE - GROUP, KM057347 APRIL/25 4/1/2025 INSURANCE PREMIUM 719.27 Voucher:
387624 4/4/2025
MILLER. CALVIN MAR/25
26593
3/26/2025 MILEAGE 174.20 174.20
1 ,693.41
Voucher:
4/4/2025
MINUTEMAN PRESS 3/29/2025 FORMS, BOOKLETS, BUSINE,1 ,693.41 387625
Voucher:

MISSION LINEN SUPPLY 523555075
523468381
523564145
001-00239217
3/26/2025 TOWELSERVICE
3/12/2025 TOWELSERVICE
3/27/2025 LINEN SERVICE
3/26/2025 C&D DEPOSIT 8311 FLORENC
163.66
163.66
121.49
2,977.22
332.81
387626 4/4/2025
Voucher:
387627 4/4/2025
Voucher:
387628 4/4/2025
Voucher:
387629 4/4/2025
Voucher:
387630 4/4/2025
Voucher:
387631 4/4/2025
Voucher:
387632 4/4/2025
Voucher:
139262
387626
126417
387627
136292
387628
125127
387629
125050
387630
139270
387631
103221
387632

MJY GROUP
448.81
2,977.22
332.81
6,750.00
MONTANO, JOSE BLD-25-00041 1/10/2025 REFUND INCOMPLETE PROJ MOSAIC PUBLIC PARTNERS, 11680 3/24/2025 PROVIDE EXECUTIVE SEARC 6,750.00 MR. BILL'S, AUTO BODY & PAI 10525
10517
MUNICIPAL MAINTENANCE E(33749
3/25/2025 PERFORM BODY AND PAINT
3/13/2025 BODY & PAINT LABOR, PARTf
3/11/2025 PM SERVICE, BITINSPECTIO
7,831.16
3,202.33
2,274.26
2,000.00
11 ,033.49
2,274.26
2,000.00MURRIETA, MARTHA 002-00761276 3/28/2025 C&D DEPOSIT 10819 LITTLE I NAPA AUTO PARTS 45330
45332
44997
44976
44691
44902
44841
44957
44999
3/1 1 /2025
3/1 1/2025
317 /2025
3/6/2025
3/3/2025
3/5/2025
3/4/2025
3/6/2025
3/7/2025

BATTERIES

FILTERS & WIPER

SYNTHETIC OIL
PARTS
PARTS

BATTERY

SLOTTED BRAKE ROTORS

CABIN AIR FILTERS

CABIN AIR FILTERS
1,114.12
333.07
148.51

51.46 12.27
188.42
2,623.31
136.45

36.45 4,644.06
Page: 13

apChkLst
04/03/2025 4:10:10PM
Final Check List

CITY OF DOWNEY
Page: 14
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descriotion Amount Paid 500.00
Check Total
500.00
328.00
387633 4/4/2025
Voucher:
387634 4/4/2025
Voucher:
387635 4/4/2025
Voucher:
125739
387633
103324
387634
126174
387635
NATIONAL TESTING NETWOR17992 3/19/2025 ANNUAL NTN l\nEIVIBERSHIP - NORWALK-LA Ml RADA PLUME341440MARIO 3/28/2025 SINKS LABOR 328.00 OCEAN BLUE ENVIRONMENTr41200
41138
41148
ON POINT GAIVIE WEAR 1625
3/21 /2025
3/26/2025
3/26/2025
3/4/2025

HAZARDOUS MATERIALS DIS

NEXT LEVEL NAVY T-SHIRTS
1 ,702.40
1 ,215.24
7,962.28
1 ,293.603876364/4/2025 126555
387636
133742
387637
136488
387638
103580
387639
120206
387640
10,879.92
1 ,293.60
387637
Voucher:
4/4/2025
Voucher:
4/4/2025
ONYX PAVING COMPANY INC.24-044-08
INV-00008-CNT
PERALTA, JOSEPHiNE 2/11 - 3/1 3/25
2/28/2025
1 /31 /2025
3/13/2025
CIP NO,22-20 AND 22-21 - RE:

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

MILEAGE - CMSC ERRANDS
55,477.06
237,855.74

10.92387638
293.332.80
10'92
Voucher:
387639 4/4/2025 PITNEY BOWES 1 027177316
1027087130
PREFERRED IMPRESSIONS IF27703
27658
27670
27642
27682
PUPPIES AND REPTILES. FOF8747
Voucher:
387640 4/4/2025
3/25/2025
3/10/2025
2/17/2025
2/15/2025
2/15/2025
2/15/2025
2/17/2025
3/24/2025

RED INK - SEAACA
10/1/24 - 3/31/25 SERVICE AG
SIGNS

STREET NAME SIGNS

GRAPHICS & DECAL

GRAPHICS & DECALS

GRAPHICS & DECAL
2 HR PUPPY SERVICE - NAT'L
202.93
304.50
847.00
577.50
1 ,565.00
1 ,805.00
235.40
625.00
507.43
Voucher:
387641 4/4/2025
Voucher:
387642 4/4/2025
Voucher:
387643 4/4/2025
Voucher:
135839
387641
139266
387642
125779
387643
5,029.90
625.00

52.00QUINTERO, ELIZABETH 2012585.002 3/25/2025 REFUND SECURITY DEPOS11 52.00 QUIROZ ELECTRICAL SERVIC2136
2141
2143
2145
2097
2103
2129
2131
2132
2134
317 /2025
3/12/2025
3/17/2025
3/20/2025
1 /21 /2025
1 /31 /2025
2/26/2025
2/28/2025
3/3/2025
3/3/2025

REPLACE POE SWITCH ON L

REMOVE & RELOCATE CONE
LIGHTING CONTROL PANEL i

INSTALL CIRCUITS FOR HANI

PALM TREE LIGHTS REPAIRS

IRRIGATION CONTROL BOX L

OUTDOOR LIGHTING REPAIR

INSTALL UNDERGROUND WI

INSTALL METAL FRAME & DO

TROUBLESHOOT ELECTRIC/
1 ,295.00
3,280.00
4,820.00
3,460.00
960.00
380.00
4,960.00
4,390.00
1 ,350.00
3,850.00 28,745.00
Page: 14

apChkLst
04/03/2025 4:10:10PM
Final Check List

CITY OF DOWNEY
Page: 15
Bank : bow BANK OF THE WEST
Check # Date Vendor
387644 4/4/2025 123839 R. J. NOBLECOMPANY
Voucher: 387644
387645 4/4/2025 131869 RACHLIN PARTNERS
Voucher: 387645
387646 4/4/2025 138501 RENEWELL FLEET SERVICE L5124
Voucher: 387646 5128
387647 4/4/2025 139020 RIGSBEE ENGINEERING INC. INV-00501 Voucher: 387647
387648 4/4/2025 106779 ROADLINE PRODUCTS INC U:20913
Voucher: 387648
387649 4/4/2025 103869 ROBERTSON'S 618251
Voucher: 387649
387650 4/4/2025 139261 ROBINSON, DENNIS 002-00755966
Voucher: 387650
387651 4/4/2025 139267 ROMERO, ANNA 2012600.002
Voucher: 387651
387652 4/4/2025 135629 SALAZAR, MARCO
Voucher: 387652
387653 4/4/2025 139264 SALGUERO, RICHARD
Voucher: 387653
387654 4/4/2025 126767 SANCHEZ AWARDS 2664
Voucher: 387654 2665
387655 4/4/2025 137875 SANCHEZ, NATALIE 002-00734818
Voucher: 387655
387656 4/4/2025 138852 SAUCEDO, JENNIFER 002-00752788
Voucher: 387656
387657 4/4/2025 123517 SEIU 721 Ben1742891
Voucher: 387657
387658 4/4/2025 113259 SEQUEL CONTRACTORS INC CIP 14-14B #1 Voucher: 387658
387659 4/4/2025 118496 SHILPARK PAINT CORP
Voucher: 387659
387660 4/4/2025 138500 SILENT6 LLC
Voucher: 387660
(Continued)
Invoice
257161
Inv Date
2/28/2025
3/20/2025
3/1 7/2025
3/1 7/2025
3/1 3/2025
2/24/2025
3/8/2025
3/26/2025
3/26/2025
3/1 9/2025
3/28/2025
3/26/2025
3/26/2025
3/28/2025
3/26/2025
4/4/2025
3/3/2025
3/6/2025
3/11 /2025
3/20/2025
DescriDtion

CAPITAL IMPROVEMENT PRC
CIP NO.21-18 - SPACE SHUTI
3" GAUGES

DOOR PERIMETER & GUTTEI
CIP NO. 21-31 DESIGN AND E
TYPE 1 BARRICADES

SUPPLIES
C&D DEPOSIT 7929 ADOREE
REFUND SECURITY DEPOS11
PARKING - OUTREACH 3/15/2
C&D DEPOSIT 8431 FONTAN/

BLUE NAME BADGES

DESK HOLDER
C&D DEPOSIT 10914 BENFIEI
C&D DEPOSIT 12249 DUNROI
SEAACA DUES: PAYMENT
CIP NO. 14-14B WOODRUFF /

PAINT & SUPPLIES

PAINT & TINTS

TRIDENT TRACKER REPLACE
Amount Paid
973,475.73
400.00
1 ,675.58
241.93
15,675.00
1 ,796.00
633.77
3,871.48

52.00 27.00
4,392.00

11.02 15.44
4, 187.04
3,404.31
518.96
236,530.53
1 ,595.68
1 , 1 98.05
348.90
Check Total
973,475.73
400.001712
1,917.51
15,675.00
1 ,796.00
633.77
3,871.48

52.00 27.00
4,392.00
MAR/25
002-00733151

26.46 4, 187.04
3,404.31
518.96
236,530.53
947190
947464
1629
2,793.73
348.90
Page: 15

apChkLst
04/03/2025 4:10:10PM
Final Check List

CITY OF DOWNEY
Page: 16
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid 1 ,500.00
Check Total
1 , 500.00
46,521.00
387661 4/4/2025
Voucher:
4/4/2025
139258
387661
134078
387662
11 0724
387663
139263
387664
135638
387665
SILVER STONE REMODELING 002-00761295 3/28/2025 C&D DEPOSIT 8027 FIRESTO 387662
Voucher:
4/4/2025
SO CAL CONSTRUCTION SERSC1890 1 /1 5/2025 IDIS VOUCHER# 7010820, AC 46,521.00 387663
Voucher:
4/4/2025
SO CAL PERMANENTE MED 61001789867
1001789908
SOLARES. ERICK 001-00233990
3/12/2025
3/12/2025
3/27/2025

OHSS PHYSICAL EXAM

OHSS PHYSICAL EXAMS
C&D DEPOSIT 10019 SIDEVIE
115.00
345.00
2,927.72387664
460.00
2, 927.72
Voucher:
387665 4/4/2025
Voucher:

SOUTHERN CALIF SECURITY 107854
107888
107749
SOUTHERN CALIFORNIA EDIS700652 159639/h
700652203287/h
7001 73065626/h
700652301604/h
70045481 1422/h
700291198488/h
700652203893/h
700389904880/h
700389862343/h
700749434976/h
700157774079/h
700583494147/h
600001512301/N
700283071205/N
700320028609/h
SOUTHERN CALIFORNIAGAS050 006 7900 0/1
010 705 9200 9/1
18199136 03022
3/11 /2025
3/1 3/2025
3/6/2025
3/21 /2025
3/21 /2025
3/21 /2025
3/1 8/2025
3/1 8/2025
3/1 8/2025
3/12/2025
3/13/2025
3/13/2025
3/17/2025
3/19/2025
3/20/2025
3/20/2025
3/5/2025
3/10/2025
3/27/2025
3/6/2025
3/2/2025

RESTROOM DOOR LABOR - /

MORTISE LOCK LABOR - STC

DOOR LABOR - THEATRE
700652159639 - 2/18 - 3/1 8/25
700652203287 - 2/18 - 3/18/25
700173065626 - 2/20 - 3/20/25
700652301604 - 2/12 - 3/13/25
700454811422 - 2/12 - 3/13/25
700291198488 - 2/12 - 3/13/25
700652203893 - 2/6 - 3/9/25
700389904880 - 2/11 - 3/12/25
700389862343 - 2/11 - 3/12/25
700749434976 - 2/11 - 3/12/25
700157774079 - 2/1 3 - 3/16/25
700583494147 - 2/14 - 3/17/25
600001512301 - 1/28 - 2/26/25
700283071205 - 2/1 - 2/28/25
700320028609 - 2/4 - 3/5/25
050 006 7900 0 - 2/24 - 3/25/25
010 705 9200 9 - 1/31 - 3/4/25
792553818199136 - FEBRUAR
175.00
1 ,090.08
215.00

17.87 3.43

2.555.71
118.58

6.86 90.58

8.48 38.94

32.08 495.49
1 ,996.41
132.96
9,739.26
220.92
9,657.31
968.91
902.17

86.91 387667 4/4/2025
Voucher:
104208
387667
1 ,480.08
387668 4/4/2025
Voucher:
387669 4/4/2025
Voucher:
104210
387668
127113
387669
25,114.88
1 ,871.08

86.91SPARKLETTS
Page: 16

apChkLst
04/03/2025 4:10:10PIVI
Final Check List

CITY OF DOWNEY
Page: 17
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 387671 4/4/2025
Voucher:
134449
387671
ST. FRANCIS ELECTRIC, LLC 240510192
240510191
240510190
240510195
240510177
240510178
240510188
240510182
240510193
240510185
240510187
240510186
240510183
240510181
240510184
240510180
240510179
240510175
240510176
STANDARD INS CO - UNIT 22, Ben1742849
Ben 1 742855
STANDARD INS CO - UNIT 22, APRIL/25
2/28/2025
2/28/2025
2/28/2025
2/28/2025
2/28/2025
2/28/2025
2/28/2025
2/28/2025
2/28/2025
2/28/2025
2/28/2025
2/28/2025
2/28/2025
2/28/2025
2/28/2025
2/28/2025
2/28/2025
2/28/2025
2/28/2025
4/4/2025
4/4/2025
4/1 /2025
605 UNDERPASS ON CECILIA

DECORATIVE LIGHTING REP/

TWEEDY & GALLATIN SERVI(

BRIDGE LIGHTING REPAIRS

PREVENTATIVE MAINTENAN(

PREVENTATIVE IVIAINTENAN(

PREVENTATIVE MAINTENAN(

TENNIS COURT LIGHTING PA

PREVENTATIVE IVIAINTENAN(

PREVENTATIVE MAINTENAN(

PREVENTATIVE IVIAINTENAN(

PREVENTATIVE MAINTENAN(

PREVENTATIVE IVIAINTENAN(
LIFE INS & AD&D: PAYMENT
LTD INSURANCE CITY: PAYMI

INSURANCE PREMIUM
1 ,466.00
1 ,252.00

88.00 1 ,381.00

5.00 25.00
2,336.00

92.34 2,062.00
11,142.66
166.00
1 ,995.50
461.70
461 ,70

92.34 8,675.28

5.00 460.00

25.00 7.880.79

8.601.83
285.54
387672 4/4/2025
Voucher:
387673 4/4/2025
Voucher:
387674 4/4/2025
Voucher:
387675 4/4/2025
Voucher:
112322
387672
135764
387673
130597
387674
104256
387675
32, 192.52
16,482.62
285.54
STANDARD INS CO-, POLICY €Ben1742843 4/4/2025 STANDARD ADL LIFE IN S POE 3,250.22 3,250.22 STAPLES ADVANTAGE 6027403418
6027403416
6027403417
6027403424
6025002959
DBA3-6-25-AB
3-16-25-A
99552
103405
104552
3/25/2025 OFFICE SUPPLIES
3/25/2025 OFFICE SUPPLIES
3/25/2025 OFFICE SUPPLIES

CREDIT MEMO
2/25/2025 OFFICE SUPPLIES
3/11/2025 CHARTER BUS SERVICES - 5
3/21/2025 CHARTER BUS SERVICES - 5
11/29/2024 NOVEMBER MONTHLY LAND:
2/28/2025 FEBRUARY MONTHLY LANDS
3/31/2025 MARCH LANDSCAPE MAINT

15.39 68.12
157.07
-56.31
233.59

2. 100.00
1 ,537.50
39,960.92
39,960.92
1 ,004.64
387676 4/4/2025
Voucher:
387677 4/4/2025
Voucher:
137532
387676
11 9069
387677

STAR-DUST TOURS INC
417.86
3,637.50

STAY GREEN INC
80,926.48
Page: 17

apChkLst
04/03/2025 4:10:10PM
Final Check List

CITY OF DOWNEY
Page: 18
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
387678 4/4/2025 119522 SUBURBAN PROPANE - 1654 1654-600195 Voucher: 387678
387679 4/4/2025 104329 SUNSET PRINTER 42339
Voucher: 387679
387680 4/4/2025 139276 TAJ OFFICE &SCHOOLSUPP16309
Voucher: 387680
387681 4/4/2025 130483 THE ADVANTAGE GROUP Ben1742839
Voucher: 387681
387682 4/4/2025 110751 THE COPY PLACE 907520
Voucher: 387682
387683 4/4/2025 127692 THE RINKS - LAKEWOOD ICE 31366
Voucher: 387683 31371
31376
387684 4/4/2025 121507 TITAN TRANSPORTATION, INC82377
Voucher: 387684
387685 4/4/2025 124672 T-MOBILE USAINC. 9598060102
Voucher: 387685
387686 4/4/2025 131426 UKG KRONOS SYSTEMS INC. 12322127 Voucher: 387686 12358939
387687 4/4/2025 126723 UNITED PACIFIC SERVICES, 1125-0322-1 Voucher: 387687 25-0315-1
24-1214-1
24-1221 -1
387688 4/4/2025 1 04595 UNITED PARCEL SERVICE 501YY1125 - 20:

Voucher: 387688
387689 4/4/2025 104603 UNITED WAY OF GREATER L/Ben1742879 Voucher: 387689
387690 4/4/2025 117053 VALENZUELA, BLANCA MAR/25
Voucher: 387690
387691 4/4/2025 122501 VANGOE INC CODO 02-2025
Voucher: 387691
Inv Date
317 /2025
3/6/2025
311 /2025
4/4/2025
3/28/2025
3127 /2025
3/27/2025
3121 /2025
2/20/2025
3/1 1/2025
11 /8/2024
2/8/2025
3/1 5/2025
3/1 5/2025
12/14/2024
12/21 /2024
3/22/2025
4/4/2025
3/28/2025
3/1 /2025
DescriDtion

PROPANE

FLYERS - SPECIAL NEEDS AV

GOLD FOIL LABEL & SETUP
TAG FLEX125 MEDICAL PRE -

OVERSIZE & SPECS FIRE SC,

INSTRUCTOR FEE

INSTRUCTOR FEE
ADVANCED FEE - INCIDENT#
GPS LOCATE & TllVlING ADVA

OCTOBER PAYROLL SOFTW/

JANUARY PAYROLL SOFTWA

CITYWIDE TREE TRIMMING R

CITYWIDE TREE TRIMMING R
TRACKING# IZ2324F8033645
UNITED WAY: PAYMENT

SLI - HOTEL PARKING

FEBRUARY CAR WASHES
Amount Paid
198.62
306.90
337.96

14.838.89
698.50
123.20
126.00
372.40
1 ,080.00
165.00
4,749.69
4,749.69
2,042.00
2,225.00
17,520.00
18,480.00

16.12 2.50

30.00 400.00
Check Total
198.62
306.90
337.96
14,838.89
698.50
621.60
1 ,080.00
165.00
9,499.38
40,267.00

16.12 2,50

30.00 400.00
Page: 18

apChkLst
04/03/2025 4:10:10PM
Final Check List

CITY OF DOWNEY
Page: 19
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 387692 4/4/2025
Voucher:
11 2607
387692
VERIZON WIRELESS 6108217800
6108440384
6107144430
6107144434
6108133758
Ben 1 742873
Ben 1 742841
LB8323
LB8324
LB8295
71532
3/1 0/2025
3/1 3/2025
2/28/2025
2/28/2025
3/1 0/2025
4/4/2025
4/4/2025
3/24/2025
3/24/2025
3/10/2025
2/28/2025
742033810-00001 - 2/11 - 3/1 0/
471450569-00001 - 2/14 - 3/13/
270145074-00004 - 1/29 - 2/28/
270145074-00009 - 1/29 - 2/28/
242074529-00001 - 2/11 - 3/10/
VSP - RETIREE/COBRA: PAYh
VSP VISION PRE TAX: PAYME

PRESSURE WASHING - RHG(

PRESSURE WASHING - APOL

PRESSURE WASHING - THEP
FEBRUARY ANALYTICAL LABt
855.99
2,606.05
3,738.25
4,009.62
120.12
162.92
5,457.99
1 ,600.00
1 ,200.00
1 ,200.00
2,705.20
11,330.03
5,620.91
387693 4/4/2025
Voucher:
387694 4/4/2025
Voucher:
130484
387693
130444
387694

VISION SERVICE PLAN

WEBCO LB LLC

4.000.00
2,705.20
209.01
387695
387696
387697
4/4/2025
Voucher:
4/4/2025
Voucher:
4/4/2025
Voucher:
4/4/2025
Voucher:
4/4/2025
Voucher:
4/4/2025
Voucher:
4/4/2025
Voucher:
11 0462
387695
104844
387696
134448
387697
128118
387698
101533
30004567
102097
30004568
133773
30004570

WECK LABORATORIES INC
WORLD BOOK EDUCATIONALAR10007491 3/6/2025 BOOKS 209.01
ZOOM VIDEO COMMUNICATI(INV297513299 3/18/2025 ANNUAL ZOOM SUBSCRIPTI(10, 100.99 469.34
10, 100.99
469.34387698ZUMAR INDUSTRIES INC. 10346 3/14/2025 PARTS - SNS ;0004567
;0004568
10004570
EMPLOYMENT DEVELOPMEN Ben1742895 4/4/2025 STATE TX: PAYMENT 106, 124.15 333,370.18
2,367.13
106, 124.15
333,370.18
2,367. 13
INTERNAL REVENUE SERVICIBen1742897 4/4/2025 FEDERALTAX: PAYMENT SLS EXPERTPAY Ben 1 742901 4/4/2025 CHILD SUPPORT: PAYMENT Sub total for BANK OF THE WEST:2,711,508.60
Page: 19

apChkLst
04/03/2025 4:10:10PM
Final Check List

CITY OF DOWNEY
Page: 20
209 checks in this report.Grand Total All Checks: 3,036,203.07 Page: 20

apChkLst
04/10/2025 2;19:17PM
Final Check List

CITY OF DOWNEY
Page: 1
Bank : bow BANK OF THE WEST
Check # Date Vendor
2665 4/7/2025 131237
Voucher:

Invoice
Ben1 742857
Inv Date DescriDtion Amount Paid
4/4/2025 CONTRIBUTIONS TO RHSP: F 23,522.03
Check Total
23,522.03VOYA - ANNUITY HRA019
Sub total for BANK OF THE WEST:23,522.03
Page: 1

apChkLst
04/10/2025 2:19:17PM
Final Check List

CITY OF DOWNEY
Page: 2
Bank : ebow BANK OF THE WEST
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 14519 4/11/2025 124889
Voucher:

ALBELO, MICHAEL 279
281
8/31 /2024
10/31/2024
11 /30/2024
7/31 /2024
9/30/2024
12/31 /2024
1 /31 /2025
3/31 /2025
4/1 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
4/2/2025
3/26/2025
3/31 /2025

EFT - AUGUST SPECIALIZED
EFT - OCTOBER SPECtALIZEI

EFT - NOVEMBER SPECIALIZ

EFT - JULY SPECIALIZED INFI
EFT - SEPTEMBER SPECIALI;

EFT - DECEMBER SPECIALIZ
EFT - JANUARY SPECIALIZE[

EFT - MARCH SPECIALIZED II

EFT - FEBRUARY SPECIALIZE

EFT - INSTRUCTOR FEE

EFT - SURVEILLANCE CAMEF

EFT - SECURITY CAMERA SY

EFT - INSTRUCTOR FEE
4,680.00
4,740.00
4,560.00
7,230.00
4,020'00
4, 140.00
4,980.00
5,250.00
4,440.00
889.42
888.86
848.12
397.60
663.60
571.20
1 ,074.15
588.70
13, 174.00
274,99
4,298.00
282
278
280
283
284
286
285
BARDEN-PARSLEY, TIFFANY 31821 - 3 OF 5
31822 - 3 OF 5
31823 - 3 OF 5
31277
31246
31273
31242
31269
BTI COMMUNICATIONS GROL77447
77376
31264
14520 4/11/2025 110278
Voucher:
44,040.00
14521 4/11/2025
Voucher:
14522 4/11/2025
Voucher
14523 4/11/2025
Voucher
14524 4/11/2025
Voucher:
14525 4/11/2025
Voucher:
14526 4/11/2025
Voucher:
14527 4/11/2025
Voucher:
131928
111817
121643
5,921.65

CAUSLY, CARL
13,448.99
4,298.00
CIR, INC BSCL20250331C 3/31/2025 EFT - MARCH BUILDING & SA 48,505.00 48,505.00 132476
136120
120706
137018
ENTERPRISE FM TRUST FBN5304551 4/3/2025 EFT-VEHICLEREPLACEMEb 72,481.00 72,481.00 KEVINANDRUSS,IVID, INC. 1057 4/7/2025 EFT-MARCH MEDICALDIREt 2,916.67 3, 135.00
10,836.80
2,916.67
3,135.00
10,836.80
LANCE, SOLL & LUNGHARD, L68043 3/31/2025 EFT - ’24 GOV'T AUDIT & STAI PHILLIPS FEED SERVICE, INC34866553 4/8/2025 EFT- IAMS DOG FOOD Page: 2

apChkLst
04/10/2025 2:19:17PM
Final Check List

CITY OF DOWNEY
Page: 3
Bank : ebow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 14528 4/11/2025 126487
Voucher:

PREMIER FITNESS & PERFOF31406 - 2 OF 2
31407 - 2 OF 2
31408 - 2 OF 2
31397 - 2 OF 2
31398 - 2 OF 2
1188
1189
1191
1192
1193
MARCH/25
31341
31345
31346
31350
2860
2897
SOUTHERN COUNTIES FU ELf IN-0000088953
4/8/2025
4/8/2025
4/8/2025
4/8/2025
4/8/2025
3/12/2025
3/1 3/2025
3/1 9/2025
3/20/2025
3/26/2025
4/7/2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/1 7/2025
4/7/2025
3/12/2025

EFT - INSTRUCTOR FEE

EFT - RIO HONDO COUNTRY

EFT - WILDERNESS PARK

EFT - RIO HONDO COUNTRY

EFT - WILDERNESS PARK

EFT - RIO HONDO COUNTRY

EFT - PRO FEES

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE
EFT - CITYWIDE FINANCIAL [
EFT - CITYWIDE FINANCIAL [

EFT - SYNTHETIC MOTOR OII
203.00
159.60
478.80
235.20

1.029.00
717.00
755.50
717.00
725.50
717.00

58.237.41
1 ,419.60
1 ,128.40
1 ,131.20
638.40

1.628.00
704.00
1,131.55
14529 4/11/2025 133031
Voucher:

RBL PLUMBING
2, 105,60
14530 4/11/2025 116350
Voucher:

S&S LABARGE GOLF INC
3,632.00
14531 4/11/2025
Voucher:
14532 4/11/2025
Voucher
14533 4/11/2025
Voucher:
136965
123451
104500
SIMPLER SYSTEMS, INC.
62,555.01
2,332.00
1,131.55
31358
31624
31362
31444
31447
31450
31453
31427
31432
31434
31437
31459 - 2
VENUETECH MANAGEMENT (20183889
STEWART, TONI 3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
4/7/2025
3/12/2025

EFT - INSTRUCTOR FEE

EFT - DOWNEY THEATRE - L/
125.30
136.50

55.30 904.40

1.458.80
336.00
1 ,240.40
683.20

2.041.20
789.60
1 ,237.60
446.60

1.059.57
14534 4/11/2025 138229
Voucher:

TENNIS MAKER INC,
317.10
14535 4/11/2025 120747
Voucher:
9, 137.80
1 ,059.57
Page: 3

apChkLst
04/10/2025 2:19:17PM
Final Check List

CITY OF DOWNEY
Page: 4
Sub total for BANK OF THE WEST:287,853.74
Page: 4

apChkLst
04/10/2025 2:19:17PM
Final Check List

CITY OF DOWNEY
Page: 5
Bank : bow BANK OF THE WEST
Check # Date Vendor
387699 4/11/2025 116476
Voucher:
387700 4/11/2025 139280
Voucher
387701 4/11/2025 137521
Voucher:
387702 4/11/2025 134742
Voucher:

Invoice
44582
44881
44882
4/12/25
Inv Date
1 /28/2025
3/26/2025
3/26/2025
4/3/2025
3/31 /2025
11/5/2024
12/2/2024
1 /8/2025
2/26/2025
2/4/2025
2/6/2025
3/31 /2025
4/2/2025
3/20/2025
4/2/2025
4/1 /2025
4/7/2025
4/8/2025
4/1 /2025
4/1 /2025
3/25/2025
4/7/2025
Descriotion

UTILITIES YARD SECURITY F
FENCE REPAIR - CRAWFOR[

INSTALL NEW PANEL - CRAW

AUTHOR VISIT - CITY OF STE
TICKET FEES - FY 24/25

OCTOBER PRE-EMPLOYMEN
NOVEMBER PRE-El\nPLOYME

DECEMBER PRE-EIMPLOYMIE

CUSTOM TRAINING PAPER TI
LION PSDIVI-K7 7.0 OZ. NATUF
LION PSDM-K7 7.0 OZ NAUR/

LISTENING & SPEAKING TES

REFUSED ADOPTION

WATER SERVICE - FIRE DEP-

WATER SERVICE - CMSC
DWOOO0696 - APRIL TRASH S
C&D DEPOSIT 9012 MANZANI

COLOR BUSINESS CARDS

APRIL ANSWERING SERVICE
ACCESS CONTROL RI\nR MOI
LA QUINTA LODGING 2/9 - 2/1

SWAT SCHOOL - MEALS & TF
Amount Paid
6,618.13
495.00
1 ,854.00
967.40
1 ,450.00
4, 130.00
3, 100.00
1 ,950.00
415.43
22, 129.80
10,327.24
144.00

50.00 47.94

49.94 2,721.82
2,000.00

67.08 991.60
105.00
423.25
302.80
Check Total

A & G FENCE & SUPPLY

ACCESS BOOKS
8,967.13
967.40
1 ,450.00ACCESSO SHOWARE INV-78479
AKESO OCCUPATIONAL HEAL1444-82786
1444-83083
1444-83357
72775387703 4/11/2025 100132
Voucher:
387704 4/11/2025 116013
Voucher:
387705 4/11/2025 137195
Voucher
387706 4/11/2025 139283
Voucher:
387707 4/11/2025 125759
Voucher:
387708 4/11/2025 136032
Voucher
387709 4/11/2025 137430
Voucher:
387710 4/11/2025 119491
Voucher:
387711 4/11/2025 121792
Voucher:
387712 4/11/2025 135511
Voucher.
387713 4/11/2025 117104
Voucher:
387714 4/11/2025 117104
Voucher:

ALCO TARGET COMPANY
9, 180.00
415.43
ALLSTAR FIRE EQUIPMENT, 11262039
262094
ALTA LANGUAGE SERVICES lllS776399

ANN, YOON HEUI

AQUASANI WATER

ATHENS SERVICES
32,457.04
144'00

50.0025-08852
HHH020006295
HHH020006350
19063216

97.88 2,721.82
2,000.00

67.08 991.60
105.00
423,25
302.80
ATLAS ROOFING 002-00760310
AVENUE PRESS PRINTING CC12226
BARBARA'S ANSWERING SER2503005931 01
BARTON INTEGRATION LLC 11107
FEB/25BASSI, MATTHEW
BASSI, MATTHEW 2/3 - 2/14/25
Page: 5

apChkLst
04/10/2025 2:19:17PM
Final Check List

CITY OF DOWNEY
Page: 6
Bank : how BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 387715 4/11/2025 129822
Voucher:

BEALS-RADAC, SHANNON 4/1/25
4/3/25
4/4/25
BEE EMERGENCY RESPONSE23976
24100
24144
24173
BEST BEST & KRIEGER 1021815
1020356
BIONIC GRAPHICS 3273
4/7/2025
4/7/2025
4/7/2025
3/20/2025
3/24/2025
3/26/2025
3/26/2025
317 /2025
2/18/2025
3/28/2025

CONTRACTED VET DUTIES

TREATMENT & SEAL

HIVE REMOVAL

SERVICE CALL

HIVE REMOVAL

FEBRUARY LEGAL SERVICES

JANUARY LEGAL SERVICES -

SCREEN PRINTED JERSEY T
1 ,000.00
1 ,000.00
1 ,000.00
105.00
105.00
95,00
105.00
6,006.00
18,018.00
568.58
387716 4/11/2025 110102
Voucher:
3,000.00
387717 4/1 1 /2025
Voucher:
4/11/2025
114093
410.00
24, 024.00
568.58387718
Voucher'
4/11 /2025
122038
126130
100555
139257
387719 BLUE VIOLET NETWORKS, LL77700
H7791 7
BRADLEY'S PLASTIC BAG CO 25-01246
Voucher:
4/11 /2025
2/25/2025 MITEL PHONE, HEADSET, HA
4/7/2025 MARCH SIP TRUNKS, DID #. E
1/31/2025 POLYBAGS
775.50

56.00 70.95387720
831.50

70.95 387721
Voucher:
4/11 /2025
Voucher:

BRIGHT CARE VETERINARY, 1429319
429292
429320
429321
428922
429077
429153
BRIGHTVIEW LANDSCAPE, S19304522
3/31 /2025
3/30/2025
3/31 /2025
3/31 /2025
3/23/2025
3/26/2025
3/28/2025
4/1 /2025

MEDICAL SERVICE

APRIL MONTHLY LANDSCAPE
153.75
253.94
167.90
100.58
1 ,050.72
2,432.24
101.12
105,871.223877224/1 1/2025
Voucher:
4/11/2025
Voucher:
4/11 /2025
Voucher:
4/11 /2025
Voucher:
4/1 1 /2025
Voucher:
4/1 1 /2025
Voucher:
138296
132858
100604
4,260.25
105,871.22
275.00387723
387724
BRISENO, BRIAN 3122025 3/19/2025 DJ SERVICE - QUILL DANCE 275.00 BURKE, WILLIAMS & SORENS339770
339769
CAJERO, LISSETTE 002-00703369
3/31/2025 FEBRUARY LEGAL SERVICES
3/31/2025 FEBRUARY LEGAL SERVICES
3/28/2025 C&D DEPOSIT 9518 MULLER

6.690.00
720.00
12, 864.92387725
387726
387727
139265
100701
139290
7,410.00
12,864.92
CALMAT/INDUSTRIAL ASPHAL2923320
3026151
CANTERO, ANTHONY 4/21 - 4/23/25
3/12/2025 PG64-10
3/27/2025 PG 64-10
4/7/2025 DUI DETECTION - MEALS & T
492.75
490.34

35.32 983.09

35.32 Page: 6

apChkLst
04/10/2025 2:19:17PM
Final Check List

CITY OF DOWNEY
Page: 7
Bank : bow BANK OF THE WEST
Check # Date Vendor
387728 4/11/2025 127043
Voucher:
387729 4/11/2025 131462
Voucher:
387730 4/11/2025 107282
Voucher:
387731 4/11/2025 138801
Voucher’
387732 4/11/2025 100920
Voucher.
387733 4/11/2025 122692
Voucher:
387734 4/11/2025 133787
Voucher:
387735 4/11/2025 121935
Voucher:
387736 4/11/2025 127309
Voucher:
387737 4/11/2025 101017
Voucher:
387738 4/11/2025 113787
Voucher:
387739 4/11/2025 138887
Voucher:
387740 4/11/2025 139287
Voucher
387741 4/11/2025 134964
Voucher:
(Continued)
Invoice
002-00674604
Inv Date
4/3/2025
4/7/2025
4/7/2025
3/25/2025
4/1 /2025
4/1 /2025
3/14/2025
2/12/2025
3/24/2025
3/24/2025
3/18/2025
3/28/2025
4/4/2025
2/13/2025
2/10/2025
4/4/2025
1 /5/2025
2/9/2025
12/20/2024
12/8/2024
3/31 /2025
4/7/2025
DescriDtion
C&D DEPOSIT 7740 FIRESTO

CONTRACTED VET DUTIES

LIVESCAN BILLING
BYPASS PUMP RENTAL 3/1 -
QTRLY MAINT. CONTRACT AF

APRIL POS SUBSCRIPTION
TRIPLEX PLUNGER PUMP & 1

MCC SPEAKER ASSEMBLIES
TWO-WAY COMMUNICATION.
911 COIVIMUNICATION INFRA:

DRAWING TABLE
2/27 - 3/27/25 EMPLOYMENT I

VET MEDICAL SUPPLIES
PLANNING SERVICES 12/28/2
PLANNING SERVICES 11/30 -

REFUND EXTENSION REQUE

DECEMBER JAIL OPERATION
JANUARY JAIL OPERATIONS:

FUTA BILLBACK - JAIL OPER/

NOVEMBER JAIL OPERATION

CANCELLATION OF BICYCLE

SEAT REUPHOLSTER/REPAIF
Amount Paid
3,000.00
1 ,000.00

25.00 2,988.00

81.00 367.00

1.909.62
177.07
1 ,192.00
2,789.00
1 ,213.30
105.60
1 ,234.84
15,200.00
2,880.00
113.19
28,789.82
28,609.64
379.71
27,772.30
139,999.00
325.00
Check Total
3,000.00
1 ,000.00

25.00 2,988.00

81.00 367.00
1 ,909.62

CCK BUILDERS

CEBALLOS, DVM, ROBIN
CERRITOS COLLEGE 596
CHARLES KING COMPANY, IN482024-6
CITY OF SOUTH GATE 21159
CLUB PROPHETSYSTEMS INV3025559
CM WASH EQUIPMENT 32874
COMMLINE INC. 31110
489372-IN
489371 -IN
4221363-0
4/5/25

COMPLETE OFFICE
CONTEMPORARY INFORMAT1596413
COVETRUS NORTH AMERICADJ98381
CSG CONSULTANTS, INC 60072
59918
DAVUDIANS, JORJ IK BLD-24-01861
DBA: ALLIED UNIVERSAL 16580118
16709265
16507822
16461818
DEPARTMENT OF TRANSPORATP-02-07-154M
DIAMOND CUT UPHOLSTERY4725
4, 158.07
1 ,213.30
105.60
1 ,234.84
18,080.00
113,19
387742 4/11/2025 101259
Voucher:
387743 4/11/2025 134705
Voucher:
85,551.47
139,999.00
325.00
Page: 7

apChkLst
04/10/2025 2:19:17PM
Final Check List

CITY OF DOWNEY
Page: 8
Bank : bow BANK OF THE WEST
Check # Date Vendor
387744 4/11/2025 118472
Voucher
387745 4/11/2025 101319
Voucher
387746 4/11/2025 124838
Voucher:
387747 4/11/2025 109820
Voucher:
387748 4/11/2025 126329
Voucher:
387749 4/11/2025 120253
Voucher:
387750 4/11/2025 101419
Voucher:
387751 4/11/2025 126175
Voucher:
387752 4/11/2025 131425
Voucher:
387753 4/11/2025 107496
Voucher:
387754 4/11/2025 107496
Voucher:
387755 4/11/2025 130786
Voucher:
387756 4/11/2025 124664
Voucher:
387757 4/11/2025 128119
Voucher:
387758 4/11/2025 128119
Voucher:
387759 4/11/2025 128119
Voucher:
(Continued)
Invoice
22266238X2503
Inv Date
3/23/2025
3/1 0/2025
3/31 /2025
3/20/2025
3/27/2025
4/1 /2025
4/8/2025
4/8/2025
4/8/2025
3/20/2025
3/24/2025
3/24/2025
3/24/2025
3/25/2025
3/24/2025
3/26/2025
4/8/2025
4/8/2025
4/8/2025
2/28/2025
2/28/2025
3/25/2025
317 /2025
DescriDtion
22266238 - 3/22 - 4/21/25

AMIVIUNITION

EVENT RENTALS FOR VIETNI

VETERANS DAY CEREMONY

PUBLIC HEARING NOTICE

ANNUAL AWARD LUNCHEON

INSTRUCTOR FEE

STANDBY SERVICE

WASH BUILDING & EXTERIOF

CLEAN MAIN LOBBY & BANQI
CLEAN AWNINGS & WINDOVb

ANALYTICAL LABORATORY T

SUPPLIES
0-RINGS

INSTRUCTOR FEE

INSTRUCTOR FEE
CIP NO.25-11 - HVAC SYSTEM
562-904-2363-070787-5 - 2/28
213-011-9475-060606-5 - 3/25
562-904-7225-121391-5 - 3/7 -
Amount Paid

18.24 1,168.01
557.98
660.00
320.00
100.00
2, 146.72
1 ,064.00
317.80
1 ,807.95
760.00
595.00
580.00
11 ,200.00
921.53

36.31 228.90
501.20
161.70
76,000.00
537.36
471.01
330.01
Check Total

18.24 1,168.01
557.98

DIRECTV
DOOLEY ENTERPRISES INC 69642
DOWNEY PARTY RENTALS 1-002421
DOWNEY PATRIOT, THE 109046
109126
DOWNEY POLICE/FIRE FOUN APR/25

DUBE, TOM
12 11
980.00
100.00
31483 - 1 OF 2
31484 - 1 OF 2
31485 - 1 OF 2
DUTHIEPOWERSERVICES S139542
EASTSIDE WINDOW CLEANIN13
EUROFINS EATON ANALYTIC/3800079859
FERGUSON ENTERPRISES LL274823-1
FERGUSON ENTERPRISES LL5276460
FLOYD, LATASIA 31393 - 1 OF 2
31388 - 1 OF 2
31383 - 1 OF 2
FM THOMAS AIR CONDITIONllCIP 25-11 #2
FRONTIER COMMUNICATION:562-904-2363/FE
3,528.52
1 ,807.95
1 ,935.00
11 ,200.00
921.53

36.31 891.80
76,000.00
537.36
471.01
330.01
FRONTIER COMMUNICATION:213-011-9475/Ml
FRONTIER COMMUNICATION:562-904-7225/M
Page: 8

apChkLst
04/10/2025 2:19:17PNI
Final Check List

CITY OF DOWNEY
Page: 9
Bank : bow BANK OF THE WEST
Check # Date Vendor
387760 4/11/2025 128119
Voucher.
387761 4/11/2025 128119
Voucher:
387762 4/11/2025 128119
Voucher:
387763 4/11/2025 128119
Voucher:
387764 4/11/2025 128119
Voucher:
387765 4/11/2025 128119
Voucher:
387766 4/11/2025 128119
Voucher:
387767 4/11/2025 128119
Voucher
387768 4/11/2025 128119
Voucher
387769 4/11/2025 128119
Voucher:
387770 4/11/2025 128119
Voucher:
387771 4/11/2025 128119
Voucher:
387772 4/11/2025 128119
Voucher:
387773 4/11/2025 128119
Voucher:
387774 4/11/2025 128119
Voucher:
387775 4/11/2025 128119
Voucher:
387776 4/11/2025 137021
Voucher:
(Continued)
Invoice
FRONTIER COMMUNICATION:562-806-3857/M,
Inv Date
3/1 9/2025
3/1 9/2025
311 /2025
3/22/2025
3/1 6/2025
3/13/2025
311 /2025
3/25/2025
3/1 0/2025
3/1 6/2025
3/22/2025
3/1 /2025
3/22/2025
3/22/2025
3/7/2025
3/19/2025
3/22/2025
DescriDtion
562-806-3857-070804-5 - 3/19
562-904-4052-081009-5 - 3/19
562-904-4663-071404-5 - 3/7 -
562-862-8493-061307-5 - 3/22
562-622-0826-020598-5 - 3/16
209-044-8242-102307-5 - 3/13
209-119-3190-101807-5 - 3/7 -
562-862-7119-033078-5 - 3/25
213-024-1655-101207-5 - 3/1 0
209-151-3871-050892-5 - 3/16
209-151-3882-042793-5 - 3/22
209-151-3873-042892-5 - 3/1 -
209-150-2691-011894-5 - 3/22 .
209-150-2669-042793-5 - 3/22
562-869-5423-042699-5 - 3/7 -
209-043-2936-041813-5 - 3/1 9

OUTREACH MILEAGE
Amount Paid
281.77
206.41
196.34
155.23
153.76
127.71
121,73
110.36

98.10 98.10

92.76 87.98

74.04 74.04

59.74 33.62

56.00 Check Total
281,77
206.41
196.34
155.23
153.76
127.71
121.73
110.36

98.10 98.10

92.76 87.98

74.04 74.04

59.74 33.62

56.00 FRONTIER COMMUNICATION:562-904-4052/M,
FRONTIER COMMUNICATION:562-904-4663/M
FRONTIER COMMUNICATION:562-862-8493/M
FRONTIER COMMUNICATION:562-622-0826/M
FRONTIER COMMUNICATION:209-044-8242/M,
FRONTIER COMMUNICATION:209-119-3190/Ml
FRONTIER COMMUNICATION:562-862-7119/M1
FRONTIER COMMUNICATION:213-024-1655/M,
FRONTIER COMMUNICATION:209-151-3871/M,
FRONTIER COMMUNICATION:209-151-3882/M,
FRONTIER COMMUNICATION:209-151-3873/M
FRONTIER COMMUNICATION:209-150-2691/M,
FRONTIER COMMUNICATION:209-150-2669/M
FRONTIER COMMUNICATION:562-869-5423/M
FRONTIER COMMUNICATION:209-043-2936/M.

GARCIA, EMILIANO 1/28 - 3/9/25
Page: 9

apChkLst
04/10/2025 2:19:17PIVI
Final Check List

CITY OF DOWNEY
Page: 10
Bank : bow BANK OF THE WEST
Check # Date Vendor
387777 4/11/2025 139289
Voucher:
387778 4/11/2025 133759
Voucher:
387779 4/11/2025 116434
Voucher:
387780 4/11/2025 123737
Voucher:
387781 4/11/2025 138453
Voucher:
387782 4/11/2025 101882
Voucher:
387783 4/11/2025 115585
Voucher:
387784 4/11/2025 130863
Voucher:
387785 4/11/2025 137649
Voucher:
387786 4/11/2025 127578
Voucher:
387787 4/11/2025 113767
Voucher:
387788 4/11/2025 134451
Voucher:
387789 4/11/2025 126110
Voucher:
387790 4/11/2025 134202
Voucher:
387791 4/11/2025 134741
Voucher:
387792 4/11/2025 102041
Voucher:
387793 4/11/2025 108113
Voucher:
(Continued)
Invoice
4/30 - 5/1/25
2/3 - 2/14/25
123018800
APR/25
Inv Date
4/7/2025
4/7/2025
3/25/2025
4/7/2025
3/29/2025
3/10/2025
3/20/2025
4/3/2025
3/28/2025
3/11 /2025
4/7/2025
3/28/2025
4/3/2025
3/14/2025
4/3/2025
3/28/2025
3/27/2025
11 /21 /2024
11 /21 /2024
DescriDtion
DUI DETECT. SFST - MEALS :

SWAT SCHOOL - MEALS & TH

STEEL DOME LIDS

CONTRACTED VET DUTIES
OUTREACH MILEAGE & PARb

STENCIL SET

COIN BATTERIES

CEMETERY DISTRICT MEETII
ARTICULATED 40FT BOOM

HERE GIS DATA AND CAD BA,
CCIVIU LEARNING COLLAB. - 1

VET SUPPLIES
C&D DEPOSIT 8519 BORSON
PARTS
C&D DEPOSIT 9069 GOTHAN
BOOKS
INSTALL CIM0320FA
30W LED LAMPS
30W LED LAMPS
Amount Paid

75.92 302.80
3,485.67
225.00
156.98
273.42

15.79 50.00
1 ,465.00
5,489.49
258.20
312.20
2,000.00
284.94
2,500.00
520.30
595.00
3, 176.40
3, 176.40
Check Total

75.92 302.80
3,485.67
225.00
156.98

GARCIA, GABRIEL

GIL, JACOB

GLOBAL INDUSTRIAL
GONZALEZ. MICHELLE

GONZALEZ, VICTOR
GRAINGERS 9433083111
9446664048
GUERRA. MARIO 4/1/25
HERC RENTALS, INC. 35393186-001
HERE NORTH AMERICA, LLC NAIO0193556
HILL, MEGAN 4/22 - 4/23/25
HILLIS PET NUTRITION SALES2527972 17
HOME RENEW 360 001-00242831
HUNTINGTON BEACH FORD 5079114
I BARRA, DANIEL 002-00761183
IBOOKPARK, INC. 2025031801-DC
ICE MACHINE SALES AND SE1224734-IN
IDEAL LIGHTING SUPPLY INC 126133
126136
3/15 - 3/27/25
289.21

50.00 1 ,465.00
5,489.49
258.20
312.20
2,000,00
284.94
2, 500.00
520.30
595.00
6,352.80
Page: 10

apChkLst
04/10/2025 2:19:17PM
Final Check List

CITY OF DOWNEY
Page: 11
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 387796 4/11/2025 102078
Voucher:

INGRAM LIBRARY SERVICES 87193226
87307251
87307252
87307238
87307239
87307240
87307241
87307242
87307243
87307244
87307245
87307246
87307247
87307248
87307249
87328061
87328062
87328063
87328064
87361614
87361615
87361616
87361617
87361618
87361619
87193227
87307250
87328065
87361620
243172027
3/1 9/2025
3/26/2025
3/26/2025
3/26/2025
3/26/2025
3/26/2025
3/26/2025
3/26/2025
3/26/2025
3/26/2025
3/26/2025
3/26/2025
3/26/2025
3/26/2025
3/26/2025
3/27/2025
3/27/2025
3/27/2025
3/27/2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/19/2025
3/26/2025
3/27/2025
3/31 /2025
3/28/2025
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

SUPPLIES

HOME AGAIN MICROCHIPS

18.28 17.62

26.99 12.30

14.50 12.62

20.80 18.79

59.08 42.30

19.44 19.52

12.99 38.30

65.67 8.06

13.66 16.16

14.26 8.61
194.04

7.23 45.95

71.84 25.35

0.61 85.80

17.16 115.83
5,500.00387797 4/11/2025 128077
Voucher

INTERVET INC
1 ,023.76
5,500.00
Page: 11

apChkLst
04/10/2025 2;19:17PIVI
Final Check List

CITY OF DOWNEY
Page: 12
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
67041
67042
66987
66994
66973
1051
Inv Date DescriDtion Amount Paid Check Total
387798 4/11/2025 128896
Voucher:

JJ'S AUTO SERVICE, INC 3/1 7/2025
3/1 7/2025
3/1 3/2025
3/1 3/2025
3/11 /2025
3/30/2025

REPLACE SENSORS
LABOR

TIRE LABOR

OIL CHANGE

PARTS & LABOR

MARCH CITYWIDE BUS STOF

90.00 30.00
148.00
148.41
1 , 1 05.24
7,525.00387799 4/11/2025
Voucher:
387800 4/11/2025
Voucher:
387801 4/11/2025
Voucher:
387802 4/11/2025
Voucher:
137776
133679
102478
102641

JONCOWEST, LLC

KANOPY, INC
1 ,521.65
7,525.00
491.00
370.76
447198-PPU
103186297
3/31/2025 VIDEO STREAMING SERVICE 491.00
KIMBALL MIDWEST 3/20/2025 SUPPLIES 370.76
LIEBERT CASSIDY WHITMOR1289631
289632
289617
288400
LIFE-ASSIST INC 1575357
2/28/2025
2/28/2025
2/28/2025
2/28/2025
2/26/2025

FEBRUARY LEGAL SERVICES

FEBRUARY LEGAL SERVICES
MEDICAL SUPPLIES - FY 24/2
498.00
805.50
166.00
333.00
19,709.85387803 4/11/2025 102645
Voucher:
387804 4/11/2025 135284
Voucher:
1 ,802.50
19,709.85
460.84LINDE GAS & EQUIPMENT INC48726180 3/22/2025 CYLINDER RENTAL 460.84 Page: 12

apChkLst
04/10/2025 2:19:17PM
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 387809 4/11/2025 102516
Voucher:

LN CURTIS & SONS INV9 12239
INV9 12256
INV91281 9
INV9 12579
INV9 13490
INV9 13467
INV9 12772
INV9 12649
I Nv9 12964
INV9 13743
INV91 3508
INV9 14206
INV9 16495
INV920396
INV920442
INV922320
NV922722
NV91 8065
NV91 8082
INV9 18237
INV918134
INV918153
INV9 18390
INV91 8201
INv91 9575
INV9 19768
INV9 19626
INV91 8035
INV9 18219
INV918161
NV91 8056
NV924423
NV924408
INV9251 28
INV924925
1 /31 /2025
1 /31 /2025
1 /31 /2025
1 /31 /2025
2/5/2025
2/5/2025
1 /31 /2025
1 /31 /2025
2/4/2025
2/5/2025
2/5/2025
2/6/2025
2/1 3/2025
2/26/2025
2/26/2025
3/4/2025
3/4/2025
2/20/2025
2/20/2025
2/20/2025
2/20/2025
2/20/2025
2/20/2025
2/20/2025
2/25/2025
2/25/2025
2/25/2025
2/20/2025
2/20/2025
2/20/2025
2/20/2025
3/1 0/2025
3/10/2025
3/11 /2025
3/11 /2025
G. GARCIA

0. LOPEZ
J. GIL
M. CLEMANN
F. VENEGAS
L. GOMEZ

M, BASSI
J. GIL
J. VALDIVIA
J. HENSON
R. MOLINA
Y. GRIMALDI
D. VAN
C.\GNNN
D. ORTEGA
B, CHAIDEZ, R. GEE
D. ORTEGA
J. CHAE

0. LOPEZ

M, CLEMANN

HEADBANDS W/ LOGO
J. BROWN
G. GARCIA
Y. GRIMALDI
G. GARCIA
D. ORTEGA
D. LOFQUIST
K. IVIORENO
P. AUDELO
J. HENSON
R. SMITH
M. QUINTERO
A. DEGENER
J. VALDIVIA
J. VALDEZ
291.93

21.64 280.23
141.20
293.03
856.88
155.09
268.69
170.56
185.60
287.06
138.95

8.39 122,49

28.23 64.09

25.72 11.05
432.89
203.52
243.10

60.33 292.56
385.40
195.68
146.59

55.25 259.45
798.76
271.14

90.28 426.25
327.72
120.67

13.26 Page: 13

apChkLst
04/10/2025 2:19:17PM
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 I NV92546 1
I NV9261 54
INV926135
INV925902
INV923716
INV914383
INv91 5073
INv9 15268
INV9 15480
INV9 15494
INV91 5500
INV915193
INv9 16504
INV9 16499
INV923303
NV923442
NV923486
NV924681
INV921111
INV92051 3
INV922146
INV922395
INV922440
I NV922598
INV923094
INV923060
INV92071 9
INV920878
6212
3/12/2025
3/13/2025
3/13/2025
3/1 3/2025
311 /2025
211 /2025
2/1 0/2025
2/1 1/2025
2/11/2025
2/11 /2025
2/11 /2025
2/11 /2025
2/1 3/2025
2/1 3/2025
3/6/2025
3/6/2025
3/6/2025
3/10/2025
2121 /2025
2121 /2025
2/28/2025
3/4/2025
3/4/2025
3/4/2025
3/5/2025
3/5/2025
2121 /2025
2127 /2025
4/8/2025
L. MEDINA
C. IGAWA
K. IVIONDRAGON
387.21

51.11 311.52
115.03
471.06
141.44
638.49
170.56

71.81 76.90

54.11 186.83
163.75
191.76
100.78
580.06
356.35

77.13 69.62

61.87 24.86

50.60 31.33
369.80

28.62 425.07
189.62
114.91
7,596.88
G. GARCIA
EQUIPMENT - 0. LOPEZ
R. MOLINA

NEW HIRES GEAR
D. ORTEGA
M. QUINTERO
E. ROMO
D. ORTEGA
J. CHAE
D. VAN
J. JIN PARKYUN
J. VALDIVIA
L. CASADOS
K. IZAGUIRRE
M. QUINTERO

C' NAVARRO
D. ORTEGA

L, MEDINA
J. VALDIVIA
D. VAN
J. VALDEZ
D. VAN
C. IGAWA
P. AUDELO
R. GEE
REPAIRS FOR AERIAL LIFT Ul387810 4/11/2025
Voucher:
387811 4/11/2025
Voucher.
387812 4/11/2025
Voucher:
134382
102823
128170

M & M LIFTS, INC
13, 185.88
7,596.88
106.08MAJESTIC TROPHY & AWARD25188 3/20/2025 ACRYLIC AWARD - STEM ICC 106.08 MATRIX CONSULTING GROUF1174-24 #5
1174-24 #3
12/8/2024 NOVEMBER OPERATIONAL A
9/15/2024 AUGUST OPERATIONALASSE
32,220.00
18,620.00 50,840.00
Page: 14

apChkLst
04/10/2025 2:19:17PIVI
Final Check List

CITY OF DOWNEY
Page: 15
Bank : bow BANK OF THE WEST
Check # Date Vendor
387813 4/11/2025 129838
Voucher:
387814 4/11/2025 138802
Voucher:
387815 4/11/2025 136435
Voucher:
387816 4/11/2025 125050
Voucher:
387817 4/11/2025 139281
Voucher:
387818 4/11/2025 103221
Voucher:
(Continued)
Invoice
MEAR CONSTRUCTION, INC, 3953
MIDWEST VETERINARY SUPF24773495-000
MS EVENT PRODUCTION, LLC20242411
MUNICIPAL MAINTENANCE E(30270

MUSIC NOTES LLC

NAPA AUTO PARTS
Inv Date
3/24/2025
3/26/2025
4/7/2025
12/1 1/2024
3/28/2025
3/11 /2025
3/21 /2025
3/24/2025
3/11 /2025
3/11 /2025
3/12/2025
3/24/2025
4/1 /2025
4/1 /2025
4/8/2025
4/8/2025
4/8/2025
2127 /2025
2/28/2025
4/7/2025
4/2/2025
2/1 7/2025
3/25/2025
DescriDtion
PREP, PRIME, PAINT 11 POSI

VET SUPPLIES

AUDIO/VIDEO FOR CITY OF S

BIT INSPECTION

MUSICAL PERFORMANCES -

BATTERIES

BATTERIES
PARTS

SLOTTED ROTORS

BRAKE ADJUST KIT

HOSE ASSEMBLY

OIL FILTER

BASE RENTAL FEE & COMMC

APRIL GENERAL ADVOCACY

INSTRUCTOR FEE

HAZARDOUS MATERIALS DIS

CLOUD LIBRARY EAUDIOBO(

DJ & PHOTO BOOTH PACKAC
REFUND SECURITY DEPOS11

HARD DRIVE REMOVAL
2/3 - 3/3/25 CANON USAGE
Amount Paid
4,675.00

94.71 23,275.00
338.00
500.00
2,003.56
371 .95
271.30
2,572.04

9.88 127.06

2.22 3,700.00
3,960.00

43.40 146.77

58.33 2,584.35
298.54
386.87

52.00 405.00

30.54 Check Total
4,675.00

94.71 23,275.00
338.00
500.00451
45331
46076
46260
45338
45271
45366
46276
NATURAL HISTORY MUSEUM 4122025-01-134387819 4/11/2025 139285 Voucher.
387820 4/11/2025 126090
Voucher
387821 4/11/2025 126120
Voucher:
5,358.01
3,700.00
3, 960.00NIEMELA PAPPAS & ASSOCIA6563
NILSEN, ERIC 31541 - 1 OF 2
31540 - 1 OF 3
32755 - 1 OF 3
OCEAN BLUE ENVIRONMENT/41112
OCLC, INC. 1000424241

ON THE GO DJ PRO, INC
OREA, MANUEL 2012647.002
PACIFIC OFFICE AUTOMATIOF480113
176300
387822 4/11/2025 126174
Voucher:
387823 4/11/2025 103344
Voucher:
387824 4/11/2025 137834
Voucher:
387825 4/11/2025 139292
Voucher:
387826 4/11/2025 134556
Voucher:
248.50
2,584.35
298.54
386.87

52.00 1287327
435.54
Page: 15

apChkLst
04/10/2025 2:19:17PM
Final Check List

CITY OF DOWNEY
Page: 16
Bank : bow BANK OF THE WEST
Check # Date Vendor
387827 4/11/2025 139293
Voucher:
387828 4/11/2025 136039
Voucher:
387829 4/11/2025 103400
Voucher:
387830 4/11/2025 137706
Voucher:
387831 4/11/2025 134391
Voucher:
387832 4/11/2025 138298
Voucher:
387833 4/11/2025 124639
Voucher:
387834 4/11/2025 125213
Voucher:
387835 4/11/2025 130620
Voucher:
387836 4/11/2025 137282
Voucher:
387837 4/11/2025 125779
Voucher:
387838 4/11/2025 139279
Voucher:
387839 4/11/2025 131869
Voucher:
387840 4/11/2025 103753
Voucher:
387841 4/11/2025 138501
Voucher
387842 4/11/2025 124483
Voucher
387843 4/11/2025 103816
Voucher:
(Continued)
Invoice Inv Date
PADRON, REBECCA 2012650.002 4/2/2025
PAGNOTTA, ALLISON 2/3 - 2/14/25 4/7/2025
PDQ RENTALS CONTRACT#87: 3/18/2025
PERISCOPE HOLDINGS, INC SI-10617 3/1/2025
PIERCE, ERIC F. 4/1/25 4/3/2025
PORTILLO, KELLY 4/16/25 4/7/2025
POWER PLAYMARKETING 24117357
PRES TECH, INC. iNV-001230 3/10/2025
DescriDtion
REFUND SECURITY DEPOS11

SWAT SCHOOL - MEALS & TF

PROPANE
NIGP 5 DIGIT LICENSE 4/18/2:

CEMETERY DISTRICT MEETII

FACIAL RECOGNITION - MEA
L.A. DODGERS YEARBOOK M

HATCH DOOR RAMS PARTS I

UTILITY DOOR HANGERS

BUSINESS CARDS

EFILE SELF SERVICE

INSTALL DATA WIRING FOR C

TROUBLESHOOT LIGHTING (
C&D DEPOSIT 12561 BELLDE
CIP NO.21-18 - SPACE SHUTI
ONLAW PRO 4/5 - 5/4/25

SUPPLIES

MARCH PARAMEDIC COLLEC

ENROLLMENT & MATERIALS
Amount Paid

52.00 302.80

71.11 655.00

50.00 30.56
2,800.00
3,113.06
191.95

45.61 11.95
2,650.00
360.00
2,000.00
320.00
160.00

52.71 407.96
175,00
Check Total

52.00 302.80

71.11 655.00

50.00 30.56
2,800.00
3, 113.06
3/20/2025
PROFORMA APOLLO GROUP BR54001779A 3/16/2025
BR54001776A 3/16/2025
PROLEGAL 450399 3/31 /2025
QUIROZ ELECTRICAL SERVIC2147 3/22/2025
2151 3/25/2025
RABINOVITCH, NATHAN H. 002-00761209 4/3/2025
RACHLIN PARTNERS 1673 2/20/2025
REGENTS - UNIVERSITY OF C12731130 4/5/2025
RENEWELL FLEET SERVICE L5159 3/1 9/2025
RESOLVE INSURANCE SYSTE3-2025 4/1/2025
RIO HONDO COMMUNITY COIS25-82-ZDWN 3/13/2025
237.56

11.95 3,010.00
2,000.00
320.00
160.00

52.71 407.96
175.00
Page: 16

apChkLst
04/10/2025 2:19:17PM
Final Check List

CITY OF DOWNEY
Page: 17
Bank : bow BANK OF THE WEST
Check # Date Vendor
387844 4/11/2025 136069
Voucher:
387845 4/11/2025 135652
Voucher:
387846 4/11/2025 119889
Voucher:
387847 4/11/2025 121638
Voucher:
387848 4/11/2025 110900
Voucher:
387849 4/11/2025 135629
Voucher:
387850 4/11/2025 139282
Voucher:
387851 4/11/2025 118935
Voucher:
387852 4/11/2025 139284
Voucher:
(Continued)
Invoice
RIVERA. LEVINA SALOME 31255
31259
RKACONSULTING GROUP 35842
ROSALES, YVONNE 1/28 - 3/1 0/25
ROSS, BRITTI N 4/2/25
RUNYAN, SCOTT 4/16/25
SALAZAR, MARCO MAR/25 - 2
SANCHEZ, CRISTINA 25-08421
SO CALIF LIBRARY COOPERA1602

SOLANO, MARITZA
Inv Date
3/31 /2025
3/31 /2025
3/26/2025
4/3/2025
4/4/2025
4/7/2025
4/8/2025
4/2/2025
9/30/2024
4/2/2025
DescriDtion

INSTRUCTOR FEE

INSTRUCTOR FEE
CIP NO.22-20 - RESIDENTIAL

PETTY CASH

CONTRACTED VET DUTIES

FACIAL RECOGNITION - MEA

OUTREACH MILEAGE

REFUSED ADOPTION
SCLC & CALIFACONSORTIUh

RETURNED ADOPTION
Amount Paid
182.00
316.40

3.520.00
329.27
1 ,000.00

23.00 26.32
200.00
5,538.00

75.00 Check Total
498.40
3, 520.00
329,27
1 ,000.00

23.00 26.32
200.00
5,538.00

75.0025-03719
Page: 17

apChkLst
04/10/2025 2:19:17PNI
Final Check List

CITY OF DOWNEY
Page: 18
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 387854 4/11/2025 104208
Voucher:

SOUTHERN CALIFORNIA EDIS700947752890/J
700947752890/h
700241966241 /N
700471 598583/N
700722470491 /N
700477570349/h
700478725659/h
700839955679/N
700348564995/h
700266575242/h
700489667057/h
700611695380/h
700489638563/h
700121901863/h
700604332171 /h
700466444045/N
700621619288/h
700564703126/P
SOUTHERN CALIFORNIAGAS090 106 8000 8//
081 506 8000 0/1
178 106 4317 5/1
144 506 6227 6/1
077 306 4283 7/1
157 306 5472 8/1
049 830 8427 0/1
182 246 3333 1/1
106 606 6000 1/1
4/7/25
1 /22/2025
3/25/2025
3/26/2025
3/26/2025
3127 /2025
3/27/2025
3/27/2025
3/1 0/2025
3/25/2025
3/25/2025
3/24/2025
3/25/2025
3/26/2025
3/26/2025
3/26/2025
3/27/2025
3/28/2025
4/1 /2025
3/31 /2025
3/27/2025
3/27/2025
3/27/2025
3/27/2025
3/28/2025
3/25/2025
3/26/2025
3/26/2025
4/7/2025
700947752890 - 12/20/24 - 1/2'
700947752890 - 2/21 - 3/23/25
700241966241 - 2/21 - 3/23/25
700471598583 - 2/21 - 3/23/25
700722470491 - 2/24 - 3/24/25
700477570349 - 2/24 - 3/24/25
700478725659 - 2/24 - 3/24/25
700839955679 - 2/4 - 3/5/25
700348564995 - 2/20 - 3/20/25
700266575242 - 2/20 - 3/20/25
700489667057 - 2/21 - 3/23/25
700611695380 - 2/20 - 3/20/25
700489638563 - 2/21 - 3/23/25
700121901863 - 2/21 - 3/23/25
700604332171 - 2/21 - 3/23/25
700466444045 - 2/24 - 3/24/25
700621619288 - 2/25 - 3/25/25
700564703126 - 3/1 - 3/31/25
090 106 8000 8 - 2/26 - 3/27/25
081 506 8000 0 - 2/24 - 3/25/25
178 106 4317 5 - 2/24 - 3/25/25
144 506 6227 6 - 2/24 - 3/25/25
077 306 4283 7 - 2/24 - 3/25/25
157 306 5472 8 - 2/25 - 3/26/25
049 830 8427 0 - 2/20 - 3/21/25
182 246 3333 1 - 2/21 - 3/24/25
106 606 6000 1 - 2/21 - 3/24/25
VIOLIN PROGRAM - SENIOR !
3,857.60
3,939.83
582.90
134.57
2,554,14
3,057.44

65.71 4,824.65

31.68 31.50
1 ,208.32
247.89
4,726.75
714.53
4,441.04

48.25 4,294.82
259.06

9.491 .07

64.14 131.27
116,91
322.78
218.94

15.13 678.16
610.71
150.00
387855 4/11/2025 104210
Voucher:
35,020.68
387856 4/11/2025
Voucher:
387857 4/11/2025
Voucher:
387858 4/11/2025
Voucher:
111406
130186
122446

STEIN, PAUL
11 ,649.11
150.00
SUPPLY SOLUTIONS 87240
87240-01
04-01 -2025
04-02-2025
04-04-2025
3/17/2025
3/1 8/2025
4/1 /2025
4/2/2025
4/4/2025

SUPPLIES

SUPPLIES
WEG 100 HP SOFT STARTER
WELL#4 SERVICE 4/1/25
WELL#10 SERVICE 3/10 & 3/1
903.72

76.81 4,892.00
719.85
1 ,242.35

SURPLUS BOARDS, INC
980.53
6,854.20
Page: 18

apChkLst
04/10/2025 2:19:17PM
Final Check List

CITY OF DOWNEY
Page: 19
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
52400657
T-432025
Inv Date Descriotion
3/21/2025 ENGINEERING SERVICES - S
Amount Paid
3,572.50
Check Total
3,572.50
1 ,650.00
387859 4/11/2025
Voucher:
387860 4/11/2025
Voucher:
387861 4/11/2025
Voucher:
387862 4/11/2025
Voucher:
124421
139291
134950
103017

TETRA TECH, INC,
THE FLOWER FIELDS 4/3/2025 GENERAL ADMISSION W/WA 1 ,650.00 THE LLOYD PEST CONTROL, 8790219 3/18/2025
8790879 3/1 8/2025
1883548010321: 3/21/2025
1883549010321: 3/21/2025
1702587010321: 3/21/2025
1883544010321: 3/21/2025
1883546010321: 3/21/2025
1883618010314: 3/14/2025
1883539010321: 3/21/2025
TITAN TRANSPORTATION, INC82625 3/1 7/2025

OUTSIDE MOSQUITO CANISI

MOSQUITO SERVICE PROGR
188354801 - 3/21 - 4/20/25
188354901 - 3/21 - 4/20/25
170258701 - 3/21 - 4/20/25
188354401 - 3/21 - 4/20/25
188354601 - 3/21 - 4/20/25
188361801 - 3/20 - 4/19/25
188353901 - 3/22 - 4/21/25
TOW
152.00
190.00
129.74
144.62
474.70
433.91
1 ,007.81
1 ,227.00
116.93
150.00

TIME WARNER CABLE
342.00
387863 4/11/2025
Voucher:
387864 4/11/2025
Voucher:
387865 4/11/2025
Voucher
387866 4/11/2025
Voucher:
387867 4/11/2025
Voucher:
121507
124672
3,534.71
150.00

50.00 39.65
T-MOBILE USA INC 9599070150 3/20/2025 TIMING ADVANCE 50.00 124672
108324
124892
T-MOBILE USA INC,991776765/MAR 3/21/2025 562-441-2872 - 2/21 - 3/20/25 39.65 562.52
1 ,454.47

45.65 23.65
U.S. ARMOR CORPORATION 49052
49241
ULINE 190341286
190430392
3/14/2025 A. CANTERO
3/31/2025 B. REYES
3/13/2025 RESTROOM SIGNS
3/17/2025 HANDICAP RESTROOM SIGN
2,016.99

69.30 Page: 19

apChkLst
04/10/2025 2:19:17PM
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 387869 4/11/2025 120080
Voucher:

UNIFORM DEPOT INC.. DBA: h8686
8687
8688
8669
8598
8665
8668
3/26/2025
3/27/2025
3/27/2025
3/1 1 /2025
12/28/2024
3/4/2025
3/5/2025
3/5/2025
3/5/2025
3/1 0/2025
3/10/2025
K. SANCHEZ
J. POMINVILLE
M. CARINI
R. MACIEL
A. HONRATH
D. IVIENDOZA
M. BASSI

N, AMPUDIA
CHAVARRIA, A. RODRIGUEZ,
M. TRINiDAD, M. MROTZ, M. F
M. VILLEGAS

CREDIT MEMO
J. PARKYUN, Y. TOBAR, R. S\
G. VILLA
R. MACIEL
L. ENRIQUEZ
C. FALK
R. GARCIA
A. CARTERO
M. QUEMADA
C. ORDUNO
J . ESTRADA
B. CHAIDEZ
R. MACIEL
J. GOMEZ
A. GARDIK

TREE TRIMMING SERVICES -
1 ,887.45
145.47

20.70 159.82
229.84
350.29
219.82
229.84
206.57

40.52 186.10
-610.74
398.51
883.08
604.1 1
393.93
393.93
575.70
1 , 547.62
580.08
135.62
477.58
403.89
153.25
1 ,834.56

98.50 11 ,280.00
8667
8666
8671
8672
8637-CREDIT
8599
8600
8601
8602
8603
8604
8638
8639
8673
8674
8675
8676
8664
8670
UNITED PACIFIC SERVICES, 1124-1214-2
1 /9/2025
1 /9/2025
1 /14/2025
1 /20/2025
1 /30/2025
1 /31 /2025
2/8/2025
2/21 /2025
3/11 /2025
3/13/2025
3/1 3/2025
3/1 3/2025
2121 /2025
3/12/2025
12/14/2024387870 4/11/2025
Voucher:
387871 4/11/2025
Voucher:
387872 4/11/2025
Voucher:
387873 4/11/2025
Voucher:
126723
138307
117053
139286
11 ,546.04
11 ,280.00
1 ,371.00
115.00
URBAN RESTORATION GROU46719 3/6/2025 GRAFFITI REMOVER SPRAy I 1 ,371.00 115.00VALENZUELA, BLANCA MAR/25 - 2 4/2/2025 HOWDYGROOMING VANE, MADISON ALEXANDRA 1 3/20/2025 YOGA CLASSES 2/19 & 3/19/2 80.00 80.00 Page: 20

apChkLst
04/10/2025 2:19:17PM
Final Check List

CITY OF DOWNEY
Page: 21
Bank : bow BANK OF THE WEST
Check # Date Vendor
387874 4/11/2025 112383
Voucher:
387875 4/11/2025 139294
Voucher:
387876 4/11/2025 127894
Voucher:
387877 4/11/2025 127485
Voucher:
387878 4/11/2025 132112
Voucher
387879 4/11/2025 112607
Voucher:
387880 4/11/2025 131920
Voucher:
387881 4/11/2025 128600
Voucher:
387882 4/11/2025 104798
Voucher:
387883 4/11/2025 104808
Voucher:
(Continued)
Invoice
VARIABLE SPEED SOLUTION :25567
VASQUEZ, BRIANNA 25-08848
VCA LAKEWOOD ANIMAL HOE MAR-25
VERIZON BUSINESS SERVICE73272644
VERIZON CONNECT NWF, IN(372000078657
6109639889
6109639897
4/22 - 4/23/25
Inv Date
1 /31 /2025
4/4/2025
4/2/2025
3/20/2025
4/1 /2025
3/28/2025
3/28/2025
4/7/2025
3/6/2025
3/5/2025
3/6/2025
2/28/2025
1 /31 /2025
3/14/2025
2/20/2025
4/4/2025
3/27/2025
311 /2025
2/28/2025
4/4/2025
4/4/2025
DescriDtion

REPLACE TIMER RELAY

RETURNED ADOPTION

EMERGENCY VET SERVICES
SV649537 - 2/1 - 2/28/25
100000175537 - 3/1 - 3/31/25
270145074-00005 - 3/1 - 3/28/2
270145074-00017 - 3/1 - 3/28/2
CCMU LEARNING COLLAB. -

SUPPLIES

FINE COVER MULCH

JANUARY PLANNING SERVIC

DECEMBER PLANNING SERV

CAPITAL IMPROVEMENT PRC

CAPITAL IMPROVEMENT PRC
MISCELLANEOUS PROJECT 1
ACCT# 200187730 - TELEPHC

FEBRUARY BILLING SERVICE

FIRST AID SUPPLIES
ANTHEM SELECT HMO: PAYh
PERS EPMC: PAYMENT
Amount Paid
485.00

50.00 17.200.00
1 ,507.80
271.15
224.81

40.01 258.20
201.64
737.00
737.00
27,504.00
7,476.00
25,275.00
5,076.01

26.800.00
3,277.09
22,515.49
180.05
612, 167.48
487,064.52
Check Total
485,00

50.00 17,200.00
1 ,507.80
271.15

VERIZON WIRELESS
WALLACE. LUCILE
WHITE CAP. LP
264.82
258.20
201 .6410021296293
WHITTIER FERTILIZER CO 421302
421344
WILLDAN ASSOCIATES 714424
714392
421507
421331
WILLIAMS PIPELINE CONTRA'2025804
WINDSTREAM - PAETEC 76949129
WITTMAN ENTERPRISES, LLC25020382
23 SAFETY I NV-9098
CALPERS Ben 1 742893
CALIFORNIA PUBLIC EMPLOYBen1742899
1 ,474.00
387884 4/11/2025 126722
Voucher:
387885 4/11/2025 127327
Voucher:
387886 4/11/2025 122606
Voucher:
387887 4/11/2025 138125
Voucher:
;0004566 4/7/2025 104915
Voucher:
;0004569 4/7/2025 107444
Voucher:
65,331.01
26,800.00
3,277.09
22,515.49
180.05
612, 167.48
487,064.52
Page: 21

apChkLst
04/10/2025 2:19:17PM
Final Check List

CITY OF DOWNEY
Page: 22
Sub total for BANK OF THE WEST:2,118,191.65
Page: 22

apChkLst
04/10/2025 2:19:17PM
Final Check List

CITY OF DOWNEY
Page: 23
201 checks in this report.Grand Total All Checks: 2,429,567.42 Page: 23

Downey City CouncilApril 22, 2025

Downey City Council
April 22, 2025