Cities Index.
04. Warrant Register - 05-13-25

Downey City Council
May 13, 2025

Document
04. Warrant Register - 05-13-25
Meeting
May 13, 2025
Body
Downey City Council
Pages
70
Original file
150 KB
Text extracted from the city's file for reading and search. Open the original on lf.downeyca.org. That file is the official record.

apChkLet
Final Check Dist
Page: 1
04/171 025 2:30:48Pm
CITY OF DG►WNEY
Bank: bow BANK OF THE WEST
Check # Gate Vendor
Invoice Inv Cate
Description Amount Paid
Check Total
2666 4/1512025 114154 JP MORGAN CHASE BANK
APRIL/2025 4/14/2025
WIDE TRANSFER 45,000,00
45,000.00
Voucher: 2666
2667 4/17/2025 131768 DOWNTOWN DOWNEY CBD
MARCH/2.5 /15/2025
WIRE TRANSFER 1, 47.30
1,447.30
Voucher: 2667
Bub total for BANK OF THE WEST.
46,44T30
Page. 1

aaChkLst
Final Check List
Page:
4117/2025 :30:48PM

CITY OF DOWNEY
Bank: ebnuw BANK OF THE WEST
Check #
mate
Vendor
Invoice
Inv Date
Descrintion
Amount Paid
Check Total
14536
4/1812025
110278
BARDEN-PARSLEY, TIFFANY 3124
4/14/2025

EFT- INSTRUCTOR FEE
351.40
351A0
Voucher:
14535
14537
4/1812025
111833
BOISE, DONNA 31167
4/912025

EFT - INSTRUCTOR FEE
383.60
383.60
Voucher.
1537
14538
4/18/2025
131928
BT1 COMMUNICATIONS GROL77603
4/9/2025

EFT - GOLDEN PARK CAMER,
14,525.10
14,52 .10
Voucher:
14538
14539
4/1812025
121643
CIR, INC BSPC20250331t
3/3112025
EFT- MARCH PROFES aIONA
6,948.77
6,948.77
Voucher:
14539
14540
4/18/2025
101356
DOWNEY CITY EMPL ASSOC IBenl743911
4/18/2025
EFT - IBEW DUES: PAYMENT
1,408.82
1,408.82
Voucher:
14540
14541
4/18/2025
101355
DOWNEY CITY EMPLOYEES PBen1743901
4/1812025
EFT - DCEA MISC DUES: PAYI
950.00
950.00
Voucher:
14541
14542
4/18/2025
101365
DOWNEY FIREMEN'S AS N-IPBenl743903
4/1812025
EFT - FIRE DUES: PAYMENT
6,112.81
6,112:81
Voucher:
14542
14543
4/18/2025
101373
DOWNEY POLICE OFFICERS,Ben1743907
4/18/2025

EFT - DPOA DUES (POLICE A
5,100.00
5,100.00
Voucher
14543
14544
4/18/2025,
101374
'DOWNEY POLICE -FIRE MEMCBen1743905
4/18/2025
EFT - FIRE/POLICE TRUST: R
7%00
7%00
Voucher:
14544
14545
4/18/2025
101375
DOWNEY PUB SAFETY EMP ABen1743917
4/18/2025
EFT - SAFETY DUES: PAYMEP
940.00
94&00
Voucher,
14545
1 546
4/18/2025
136126
EVOLUTION ATHLETICS ACAE31468 - 1 OF 2
4/15/2025

EFT - INSTRUCTOR FEE
165,20
Voucher:
14546
31469 - 1 OF 2
4115/2025

EFT - INSTRUCTOR FEE
161.00
326.20
14547
4/18/2025
117355
HENAO COURTNEY 31211
4/9/20

EFT - INSTRUCTOR FEE
1,1 87.20
Voucher:
14547
31215
4/9/2025

EFT- INSTRUCTOR FEE
1,010.80
31219
4/9/2025

EFT- INSTRUCTOR FEE
1,027.60
3,22560
14548
4/1812025
124953
ICMA, 108479 & 108481 Ben1743919
4/18/2025
EFT- LOAN PAYMENTS: PAYN
1,522,07
1,522.07
Voucher:
14548
14549
4/18/2025
124952
ICMA„ PLAN 300820 Ben1743921
4/18/2025
EFT - DEF COMP I"SEAACA Of
2,815.92
2,815,92
Voucher:
14549
14550
4/1812025
102410
KAISER FOUNDATION HEALTIINVWF0000469
3/26/2025
EFT - ON -SITE NUTRITION Cl
525.00
525:00
Voucher:
14550
14551
4/18/2025
"137533
MANSO, VINCENT ORLANDO 31183
4/11/2025

EFT - INSTRUCTOR FEE
240.80
240.80
Voucher
14551'
Page: 2

apChkLst
Final Check List
Page: 3
0411712025 2:30:48PM

CITY OF
DOWNEY
Bank: e ow DANK OF THE WEST_ (Continued)
Check #
Date
Vendor
Invoice
Inv Gate
Descrlotion
Amount Paid
Check Total
14552
4/1812025
121161
MIRANDA, MARIO TONY 31511 - 4 OF 4
4/15/2025

EFT - INSTRUCTOR FEE

56.70 -
Voucher:
14552
31513 - 4 OF 4
4/15/2025

EFT - INSTRUCTOR FEE
450.80
31515 - 4 OF 4
4/15/2025

EFT - INSTRUCTOR FEE
226.33
31517 - 4 OF 4
4/15/2025

EFT - INSTRUCTOR FEE

30.10 31519 - 4 OF 4
4/1512025

EFT - INSTRUCTOR FEE

75.36 31521 - 4 OF 4
4/15/2025

EFT - INSTRUCTOR FEE
140.70
1,2%99 .,
14553
4118/2025
'116715
PARS - DOWNEY, U.S, BATIK 1 Ben1743913
4118/2025

EFT- DOWNEY P/T PARS RE'
11,129.06
11,129.0
Voucher:
14553
14554
4/18/2025
126043
PARS - SEAACA, U.S, BANK N.Ben1743925
4/18/2025
EFT - SEAACA`P/T PARS R,E I
1,096.37
1,09 .37
Voucher:
14554
14555
4118/2025
124835
RAMIRE , BRYAN 25194
4114/2025

EFT - DPI SERVICES - BUNNY
500,00
500.00
Voucher:
14555
14556
4/18/2025
133031
RBL PLUMBING 1198
3119/2025

EFT - CITY HALL
451.00
Voucher:
14556-
1199
3122/2025

EFT - CITY HALL
2,618,50
1200
3/24/2025

EFT - FURMAN PARK
560.00
1202
3/28/2025

EFT - APOLLO PARK
625.00
1201
3127/2025

EFT -APOLLO PARK
711.75
1196
4/212025

EFT - RIO HONDO COUNTRY
717.00
117
4/3/2025

EFT - WILDERNESS PARK
725.50
1205
411012025

EFT -'WILDERNESS PARK
755,50
1206
4/10/2025

EFT - INDEPENDENCE PARK
725.50
1194
3/27/2025

EFT -WILDERNESS PARK
755,50
1195
3/2712025

EFT - INDEPENDENCE PARK
725.50
1203
4/1/2 25

EFT - APOLLO PARK
2,132.00
11,502.75
14557
4/18/2025
116350
S&S LABARGE GOLF INC MARCH125 - 2
4/15/2025

EFT - MARCH CREDIT CARD
6,716.94
6,716.94
Voucher:
14557
14558
4118/2025
136965
SIMPLER SYSTEMS, INC. 2890
4/1/2025

EFT- CITYWIDE FINANCIAL E
1, 50.00
1,750.00
Voucher.
14553
14559
4/18/2025
123451
SOUTHERN COUNTIES FU`ELIIIN-0000688176
3/25/2025

EFT - CITYWIDE FUEL SERVII
30,220.11
30,220.11
Voucher:
14559
14560
4118/2025
123451
SOUTHERN COUNTIES FUELIIIN-0000095898
3/25/2025
EFT - CITYWIDE FUEL SERVIt
5,063.66
Voucher:
14560
IN-0000100479
;4/1/2 2
EFT - CITYWIDE FUEL SERVIt
7,013.97
12,077.63
14561
4118/2025
119730
STAY ARTS-, D A STAY OALLE 1193
4/14/2025

EFT - MATERIALS & TEACHIN
300.00
300,00
Voucher:
14561
Pa ea 3

epChkLst
Final Check List
Page:
4/17/ 125 2: 0:4 PAll

CITY OF DOWNEY
Bank: ebow BANK OF THE WEST{Continued)
Check # Gate
Vendor
Invoice Inv Cate
Description
Amount Pail
Check Tatar
14562 4/18/2025
126669
TAYLOR ENTERTAINMENT IN(4/1 /2025 9-1pr 2/5/2025
EFT- FACE FAINTING & GMT°
1,670.00
1,670.0
Voucher:
14562
14563 4118/2025
129747
VENUETECH MANAGEMENT (20183905 4/11/2 25

EFT - DOWNEY THEATRE - U
123,19
12119
Voucher:
14563
14564 4/1812025
137833
VERDANT LANDSCAPING, INC5856 3/20/2025

EFT - MARCH MAINTENANCE
699.06
Voucher:
14564
5858 3/20/2025

EFT - WEED ABATEMENT & C
660,00
5892 3131/ 025

EFT - IRRIGATION REPAIRS
60&76
1,866 70
14565 4/18/2025
100101
VGYA- DEFERRED COMP, NCBen17439 9 4118/2 25
EFT - ROTH DEF COMP #664,
68,95182
68,952.82;
Voucher:
14565
Sub total for BANK OF THE WEST:
195,260.65
Page: 4

apChkL,st
Final Check List
Page: 5
04/171 0 5 2:30:48PIU1
CITY OF DC3WNEY`
Bank: bow BANK OF THE WEST
Check #
Date
Vendor
Invoice
Inv Date
Descrintiora
Amount Paid
Check Total
387888
4/18/2025
131350
1ST LION INC;. 129993
/24/2025
3/24.4/20/25 RESTROOMS R
1,399.50
1,399.50
Voucher:
387888
387889
4118/202 a
116476
A & G FENCE & SUPPLY 44960
4/4/2025

REPAIR GATE - DISCOVERY F
375e00
Voucher:
387889
44963
4/4/2025

FENCE REPAIR - DENNIS THE
275.00
44964
4/4/2025

RELOCATE GATE & PANELS -
475.00
1,12.00
387890
4/18/2025
100024
A.Y. NURSERY INC 129362
3/27/2025
PLANTS
2,392.50
Voucher;
387890
12363
3/27/2025
PLANTS
2,029.50
129364
3/27/2025
PLANTS
2,970,00 '
7,392.00
387891
4/18/2025
124465
ADLERHORST INTERNATION/122918
3/31/2025

MARCH ON -SITE TRAINING

76.00 726.00
Voucher:
387891
38789
4/18/2025
100961
ADMINSURE 17806
4/15/2025

MAY WORKERS'COMP P CLAIM
11,218.95
11,218.95
Voucher:
387892
387893
4/18/2025
139309
AGUILAR, MARTIN 002-00761216
4/10/2025
C&D DEPOSIT 9514 BROCKA
2,500.00
2,500.00
Voucher:
387898
387894
4/18/2025
107157
.AIR SOURCEINDUSTRIES 94670
3/31/2025

CYLINDER RENTAL

37.70 Voucher:
387894
946933
3/31/2025

CYLINDER RENTAL
138,40
466,10
387895
4/18/2025
134880
AIS SPECIALTY PRODUCTS, IIPSI609999
4/4/2025

SUPPLIES
873.53
373.53
Voucher:
387895
387896
4/18/2025
134742
AKESO OCCUPATIONAL HEAL1444-82712
11/5/2024
FLU SHOT;
756.00
Voucher: ,
387896
1444-84932
3/3/20

PRE -EMPLOYMENT MEDICAL
5,150.00
5,906.00
387897
4118/2025
129865
ALBERTSONS / SAFEWAY 43 794-033125-
3131/2025

SUPPLIES

17.88 1T88
Voucher:
387897
387898
4/18/2025
116013
ALLSTAR FIRE EQUIPMENT, 1126 227
3/31/2025

PARTS & LABOR

89.18 Voucher:
387898
261059
12/23/2024
YELLOW NOMEX BRUSH COi
16,223.46
16,312.64
387899
4/18/2025
119262
ALPHA QUALITY CONCRETE, 121
3/27/2025
8803 IMPERIAL HWY CURB R
4,500.00
Voucher:
387899
122
4/ /2025
8845 IMPERIAL HWY CURB R
4,400,00
123
4/8/2025
8811 IMPERIAL HWY CURB R1
4,400.00
13,300.00
387900
4/18/2025
138337
ALVAREZ, GABRIEL ' 002-00740608
4/11/2025
C&D DEPOSIT 10435 VULTEE
2,847.19
2,847.19
Voucher:_.
387900
387901
4/18/2025
139299
ANDALON, MARIA 25-08255
4/15/2025

RETURNED ADOPTION

50.00 50.00
Voucher:
387901
387902
4/18/2025
100257
ANIMAL PEST MANAGEMENT 6 132
3/31/2025

GOPHER CONTROL
145.00
Voucher:
387902
713421
3/31/2025

GOPHER CONTROL-
325.00
722653
3131/2025

GOPHER CONTROL
300.00
770.00
Page: 5

apChkLst
Final Check List
Page:
04/171 0 5 2:30:48PM

CITY OF DOWNEY
Bank: bow BANK CF THE rltIIEST (Continued)
Check #
Date
Vendor
Invoice
Inv Date
Description
Amount Paid
Cheek Total
387903
4118/2025
111993
APPLE ONE EMPLOYMENT SE1-7071457
4/2/2025

TEMPORARY PERSONNEL
2,03T60
Voucher:
37903
1-7075698
4/912025

TEMPORARY PERSONNEL
1,867,80
1-76714
3/26/2025

TEMPORARY PERSONNEL
1625.70
1-7071456
4/212025

TEMPORARY PERSONNEL
1,625.70
7,156,80
387904
4118/2025
133964

ARAMSCO, INC,
S6983358.002
3/27/2025

SUPPLIES
144,15
Voucher:
387904
S6983358.001
3/27/2025

SUPPLIES
355.91
S6983357.001
3127/2025

SUPPLIES
1,985.94
S6997248;001
414/2025

SUPPLIES
2,36139
697275,001
414/2025

SUPPLIES
1,521.80
S697126T001
3/20/2025

SUPPLIES
444,69
6,814.28
387905
4/18/2025
,109355

ASSOCIATED TELECOM INC
18537
412/2025

INSTALL CABLES FOR REPE,/
96100
Voucher:
387905
18538
4/3/2025

INSTALL CABLES FOR REPS/
685.60
1,648,60
387906
4/1812025
114463
AT&T
556165
_ 3/19/2025

LOCATION DAILY & ACTIVITY
575.00
575.00
Voucher:
387906
387907
4/18/2025"
136032

ATHENS SERVICES
19115443
4/1/2025
DWO029358 - TRASH SER IC
621.70
621.70
Voucher:
387907
387908
4/18/2025
130561

AVILA, ADAN
4128 - 5/2125
4/1412025
ADVANCED BREACHER - MEi
154.90
154.90
Voucher:
387908
387909
4/18/2025
132853
BARR COMMERCIAL DOOR R13764
3/28/2025

REPLACE DAMAGED DOOR
1,8 0.42
1,890.42
Voucher:
387909
387910
4/18/2025
139083
BAUER ENTERTAINMENT MA124-1070b-USA-2
3/1/2025

MARKETING SERVICES FOR
995,00
Voucher:
387910
24-1070b-USA-2 4/1/2025

MARKETING SERVICES FOR
995.00;
1,990.00
387911
4/18/2025
.129822

BEALS-RADAC, SHANNON
4/8125
4/14/2025

CONTRACTED VET DUTIES
1,000.00
Voucher:
387911
4/10/25
4/14/2025

CONTRACTED VET DUTIES
1,000.00
4/11/25
4/14/2025

CONTRACTED VET DUTIES
1,000,00
3,000.00
387912
4/18/2025
114093

BEST BEST & KRIEG ER
1020113
2/14/2025

JANUARY LEGAL SERVICES -
4,0 2,00
Voucher:
387912
1021814
317/2025

FEBRUARY LEGAL SRVICEB
2,068.00
6,160.00
387913
4/18/2025
128576

BSN SPORTS, LLC
929307670
3/25/2025

REMOTE CONTROLLER
270.00 '
270.00
Voucher:
387918
387914
4/1812025
109705

BUILT RITE FENCE
25393
4/2/2025

GATE MOTOR SERVICE
1,722,00 "
1,722.00
Voucher:
387914
87915
4/18/2025
_137697
CANDLELIGHT DESIGNS INC.
771
4/15/2025

FINAL PAYMENT - NATURAL I-
9,400,00
9,40 .00
Voucher:
387915
387916
4/18/2025
139304

CARRA CO, MARK
DW040040622
.-4/15/2025

REFUND PARKING CITATION
43,00

48.00 Voucher:
387916
Page: 6

apChkLst
Final Check List
Page:
0411712025 :30:48PIUI

CITY OF
DOWNEY
Bank: bow BANK OF THE WEST (Continued)
Check #
Gate
Vendor
Invoice
Inv Date
Descrintion
Amount Paid
Check Total
387917
4/18/2025
137979

CASSADY, C AD
001-00242575
4/9/2025
C D DEPOSIT 9228 DALEWO
1,500.00
1,500:00
Voucher:
387917
387918
4/18/2025
136321

CASTILLO, RAY
4/21 - 4123/25
4/14/2025

DUI DETECTION/FIELD SOSR
85154
853,54_
Voucher:
387918
38791
4/18/2025
-119842

CASWELL, MARK
APR/25
4/8/2025

SCOUTING REGISTRATION F

85.00 85:00
Voucher:
387919
387920
4/1812025
-131462

CEBALLOS, DVM, ROBIN
4/12/25
4/14/2025

CONTRACTED VET DUTIES
1,000.00
1,000.00
Voucher:
387920
387921
411 /2025
139298

CHAE, JOHN
4/30 - 5/1/25
4/14/2025
A.R.I.D.E, - MEALS, TRAVEL

35.32 35.32
Voucher:
387921
387922
4/18/2025
139298

CHAE, JOHN
4/28 - 4/29/25
4/14/2025

DUI DETECTION/FIELD SOBR

35.32 35.32
Voucher:
387922
387923
4/18/2025
139303

CHAPMAN, LUIS
DW050047 26
411512025

REFUND PARKING CITATION
132.00
132.00
Voucher:
387923
387924
4/1/2025
139306

CHAVE, YESENIA
002-0075532
4/8/205
C,D DEPOSIT 11702'BELLFLt
2,500.00
Voucher:
387924
001-00241513
4/8/2025
C&D DEPOSIT 8003 BLANDW
1,500.00?
001-00241512
4/8/2025
C&D DEPOSIT 9412 BUELL'S1
2,500.00
6,500.00 "
387925
4/18i2025
126128
CINTAS CORPORATION NC.3 4227138357
4/11/2025
TOWELS
3517
Voucher:
387925
4226502096
4/712025
TOWELS, SCRAPER, MAT, Ut
5T83
4224959602
3/2412025
TOWELS, MAT, SCRAPER, U!,

56.61 4224959844
3/2412025

UNIFORMS, TOWELS, FENDE
462.03
4224967323
3/24/2025
TOWELS

35.17 4225789357
3/31/2025
TOWELS, SCRAPER, MAT, Uw

56.61 4225809561
3/3112025
TOWELS

35.17 4225789778
3/31/2025

UNIFORMS, TOWELS, FENDE
433.15
4225789299
3/31/2025

UNIFORMS, SCRAPERS, MAT
197.16
4226224170
4/3/2025

SCRAPERS, MATS & SUPPLIE

65.3 4226391142
4/4/2025
TOWELS

35.00 4226501992
/7/2025

UNIFORMS, MATS, SCRAPER
273.30
1,742.59
Page. 7

apChkLat
Find Check List
Page:
411712025 2:30:48P1M11

CITY OF DOW'NEY
Bank : bow BANK OF THE WEST (Continued)
Check #
Gate
Vendor
Invoice
Inv Cate
De crintion
Amount Paid
Check Total
387927
4/18/2025
126276
CINTAS FIRSTAID & SAFETY 4224177543
3/14/2025
TOWELS

35.00 Voucher:
387927
4225658810
3/28/2025
TOWELS

35.00 4207353904
10/4/2024
TOWELS

35.00 4208812414
10/18/2024
TOWELS

35.00 4209525459
10/25/2024
TOWELS

35.00 4216717268
1/3/20 5
TOWELS

35.00 421(7533857
1/1012025
TOWELS

35.00 4218222540
1/17/2025
TOWELS

35.00 4218950197
1124/2025
TOWELS

35.00 4221215243
2/14/2025
TOWELS
35,00
4222660907
2/28/2025
TOWELS

35.00 4224915718
3/21/2025
TOWELS

35.00 4226391221
414/2025
TOWELS

35.00 4221948386
2/21/2025
TOWELS

35.00 42.27138506
4/11/2025
TOWELS

35.00 4212551030
11/22/2024
TOWELS

35.00 4213162033
11/29/2024
TOWELS

35.00 4216097589
12/27/2024
TOWELS

35.00 4225658551
3/28/2025
TOWELS

92.61 4226391154
4/4/2025
TOWELS

92.61 815.22
387928
4/18/2025
100929
LA-VAL COMPANY, CRISWO1915145
3/28/2026

VALVES LABOR
1,126.00
1,126,00
Voucher.
38792
387929
4/18/2025
121935
COMMUNE INC, 489 65-IN
3/24/2025

PORTABLE RADIOS, MOBILE
2,413,00
2,413.00
Voucher.
387929
387930
4/18/2025
113787
CJVETRUS NORTH AMERICADK72031
4/11/2025
VET MEDICALSUPPLIES470.41
Voucher:
387930
DK62075
4/10/2025

VET MEDICAL SUPPLIES
1,183.85
DK62078
4/10/2025

VET MEDICAL' SUPPLIES
2,367.70
DK62074
4110/2025

VET MEDICAL SUPPLIES
1,183.85
DJ97403
4/412025

VET MEDICAL SUPPLIES
20A5
5,226.26
387931
4/18/2025
119756
CRIME`SCEN STEIN -CLEAN, 723
3/27/2025

MEDICAL WASTE DISPOSAL
200.00
200.00
Voucher°
387931
387932
4/18/2025
,131494
DANIELS TIRE SERVICE, INC, 200533681
3/26/20 5

GOODYEAR'TIRES
1,838.56
1,838.56
Voucher:
387932
387933
4118/2025
135711
DANNY'S JUMPERS 20058
4115/2025

PARTY RENTALS FOR GOLDE
2,714A0
2,714.40
Voucher:
387933
Page: 8

aprChkLst
Final Check List
Page:
04/17/ 025 :30:48PM

CITY OF
DOWNEY
Bank: borer BANK OF THE WEST (Continued)
Check #
Date
Vendor
Invoice
Inv Date
Description
Amount Paid
Check Total
387934
4/1812025
_113290
DAPEER, ROSENBLIT & LITVA24304
3/31/2025

MARCH LEGAL SERVICES - P
11,447,70
11,447.70
Voucher:
387934,
387935
4/1812025
139310
DE LEON, JU,ANA 002-00727818
41812025
C&D DEPOSIT 9824 RICHEON
2,529.79
2,529.79
Voucher:
387935-
387936
4/1812025
101230
DELL MARKETING L=P 10798494382
2/7/2025
CELL 27 MONITORS
449.59"
449.59
Voucher:
387936
387937
4/18/2025
101259
DEPARTMENT OF TRANSPORSL250622
3/24/2025
OCT - DEC 2024 SIGNALS & L
10,146.61
10,14&61
Voucher:
387937
387938
4/18/2025
'137927
DIA , JESUS OCT - DEC124
4/812025
2ND QTR AUXILIARY MEALS
160.00
Voucher:
387938
JA - MAR/25
4/8/2025
3 D QTR AUXILIARY MEALS
160.00
32&00
387939
4/18/2025
124838
DOWNEY PARTY RENTALS 1-002419
3/24/2025

FOLDING CHAIRS RENTAL

97.90 97,90
Voucher:
387939
387940
4/18/2025
109820
DOWNEY PATRIOT, THE 109059
3/20/2025
PLN-25-00033
480.00
480.00
Voucher:
387940
387941
4/18/2025
126329
DOWNEY POLICE/FIRE FOUNAPR125 - 3
4/8/2025

ANNUALAWARD LUNCHEON
590.00
500;00 -
Voucher:
387941
387942
4/18/2025
126329
DOWNEY POLICE/FIRE FOUNAPR/25 - 2
4/15/2025

ANNUALAWARD LUNCEON-
2%00
250,00
Voucher.
387942
387943
4/18/2025
137029
EL FIE TON 1477
4/19/2025

TABLES, STANCHIONS, CHAII
999.00
999.00
Voucher:
387943
387944
4118/2025
135370
ESPINO A, JQSE 001-00243306
4/8/2025
C D DEPOSIT 8003 BLANDW
2,000.00
2,00 ,00
Voucher:
387944
387945
4/18/2025
-136150
EURO CAL CONSTRUCTION 11 068
4/1012025

CAPITAL IMPROVEMENT PRC
17,2 2.50
Voucher:
387946
9064
411/2025

CAPITAL IMPROVEMENT PRC
17,242.50
4,485 00
38794
4/18/2025
101588
EWING IRRIGATION PRC}DUC'25275326
3/24/2025

SUPPLIES
220.39
Voucher:
387946
25316698
3/26/2025

SUPPLIES
275.45
25372670
3/31/2025

SUPPLIES
245.14
740.98
387947
4/18/2025
134544
FALK, CHASE G. 4/2 - 4/29/25
4/14/2025

SFST - MEALS, TRAVEL

35.32 35:32
Voucher:
387947
387948
4118/2025
:134544
FALK, CHASE G. 4/30 - 5/1/25
4/14/2025
A.R.I.D.E. - MEALS, TRAVEL

35.32 35.32
Voucher:
387948
,
387949
4118/2025
133821
EAST 5.FIRESTONE 1, LLC 204
3/31/2025

CAR WASHES

60.00 60.00
Voucher:
387949
,
387950
4/18/2025
101624
FEDE 8-819-904 5
414/2025

DELIVERY SERVICE
12,87
Voucher:
387950
8-813-36383
3/28/2025
[DELIVERY SERVICE ;

12.23 25.10
Page:

apChkLst
Final Check List
Page: 10
411712025 2:30.4 P1111

CITY OF DOWUNEY
Bank: borer BANK OF THE WEST (Continued)
Check #
Date
Vendor
Invoice
Inv Date
Description
Amount Raid
Check Total
387951
4/18/2025
107496
FERGUSON ENTERPRISES LL5287049
-3/31/2025

SUPPLIES
57A9
Voucher:
387951
5313374
4/9/2025

SUPPLIES
413.93
5260854
3120/2025

SUPPLIES
424,09
5266035
3/24/2025

SUPPLIES
181.03
1,076.54
387952
4/18/2025
124540
FIRESTATS, LLC 2025-136
4/5/2025

FEBRUARY & MARCH FD DAI
2,500.00
2,500:00
Voucher:
387952
_
387953
4/18/2025
121547
FIT SIMMONS, CHARLES 002-00760796
4/8/2025
C&D, DEPOSIT 9068 ANGELL ;
2,000,00
2,000.00
Voucher:
387953
387954
4/18/2025
100342
FLEETPRIDE INC 124638121
4/1/2025
PARTS
357,98
357.98
Voucher:
387954
387955
4/18/2025
-124664
FM THOMAS AIR CCNDITIO}NIICIP 25-11 ##3
3/31/2025
CIP NO.25-11 - HVAC SYSTEIV
181,370,67
Voucher:
387955
47928
/14/2025

MARCH HVAC MAINTENANCE
3,326.00
47974
3/31/2025

INSTALL SECONDARY DRAIN
3,2 5.50
47975
3131/2025
EPO?LY COAT REPAIR - THEA1
3,728.21
47976
3/31/2025

KITCHEN FAN LABOR - RHGO
2,843,88
47977
3/31/2025

REPLACE BOILER DRAFT FAI
4,562.78
47978
3/31/2025

REPLACE INSULATION & BLC
3,460A0
47979
/31/2025

REPAIRS & CONDENSER FAR
4,641.05
47980
3/31/2025

PIPE BRACE & CONDENSER
3,690.00
210,918.49
387956
4/18/2025
123326
FO)RTELTRAFFIC, INC. 15252-1
3/27/2025

SPEED FEEDBACK SIGN
46,885.30
46,885„30
Voucher:
387956
387957
4/18/2025
128119
FRONTIER COMM UNICATION;20-188-3603/M,
-3/28/2025
209-188-360-040391-5 - 3/28
3,5 2.58
3,55 :58
Voucher
387957
387958
4/18/2025
128119
FRONTIER COMM N ICATIO N!562-861-0770/M,
/28/2025
562-861-0770-010168- a - 3/28
1,490.6
1,490,65
Voucher:
387958
387959
4/18/2025
128119
FRONTIER COMM UNICATI ?N;562-904-2 63/M.
3/2812025
562-904-23 3- 707 7-5 - 3/28
551.91
551.91
Voucher.
387959
387960
4/18/2025
'128119
FRONTIER COMM UNICATIONt 62-622-54241M.
3/28/2025
562-62-5424-030719-5 - 3/28
303.48
303.48
Voucher:
387960
387961
4/18/2025
128119
FRONTIER COMM U N I CATIO N209-151-378/A1
/1/2025
209-151-3878-072492.5 - 4/1-
144.52
14452
Voucher:
387961
38796
4/18/2025
128119
FRONTIER CCMMUNICATIO)N:562-869-24170/M,
3/28/2025
562-869-2070-082517-5 - 3/28
139.20
139.20
Voucher:
387962
387963
4/18/2025
128119
FRONTIER COMM UNICATION!562-904-1650/M,
3/28/2025
562-904-1650-050710-5 - 3/28
135.25
135.25
Voucher:
387963
Page: 10

aPChkLst
Final Check Liss
Page: 11
04/171 025 :30:48PIiP1
CITY OF LiOWNE`o
Bank: bow BANK OF THE WEST (Continued)
Check #
Date
Vendor
Invoice Inv Gate
Description
Amount Paid
Check Total
387964
4/1812025
128119
FRONTIER COMM U N ICATIONo562-861-2180/M. 3128/2025
562-861-2180-031897-5 - 3/28
131.51
131.51
Voucher:
387964
387965
4/18120 5.128119
FRONTIER COMM U NICATIONo562-940-1904/Af 4/1/2025
562-940-1904-061997=5 - 4/1 -
124.50
124.50
Voucher:
387965
387966
4/18/2025
128119
FRONTIER COMMUNICATION!20-021-5695/ . /16/2025
20-021-5695- 01907-5 - 3/1
121.73
121.7
Voucher;
387966
387967
4/18/2025
128119
FRONTIER COMMUNICATION:209-080-4906/M. 3/19/2025
209-080-4906-101707-5 - 3119
121.73
121.73
Voucher:
387967
387968
4118/2025
128119
FRONTIER. COMM UNICATION.209-151-3856/M. 3/22/2025
209-151-3856-040281-5 - 3/22
107.97
107.97"
Voucher:
387968
387969
4/18/2025
128119
FRONTIER C MMI. NICATI N,1562-622-4731/M 312 /2025
562-622 4731-"112097-5 - 3/28
99,24

99.24 Voucher:
387969"
387970
4/18/2025
128119
FRONTIER COMM U N I CATI 0 N;209-151-3860/M, 3/19/2025
209-151-3860-122278-5 - 3/19

82.72 82,72
Voucher:
387970
387971
4/18/2025
'128119
FRONTIER C iMMUNICATION'209-056-3415/M. 3125/2025
29-056-3415-082109-5 - 3/25

78.73 78.73
Voucher:
387971
387972
4/18/2025
128119
FRONTIER COMMUNICATION209-150-2677/M. 3/25/2025
209-150-2677-020889- - 3/25

32.14 32.14
Voucher:
387972
38797
4/18/2025
.128119
FRONTIER COMMUNICATION.209-188-3604/ , 3/ 8/2025
209-188-3604-040491-5 - 3/28
0A1
OA1
Voucher:
387973-
387974
4/18/2025
-124345
GALUS, LLC/C UARTERMA aTE30903754 3/31/2 25
PARKAS
2,083.73
2„083,73 ;
Voucher:
387974:_
387975
4/18/2025
139295
CARDEA, ,SON BL i-25-00549 4/8/2025

REFUND 'DUE TO IN OMPLE-

82.51 8Z51
Voucher:
387975
387976
4/18/2025
130524
f A DI , ANDREW 4/30 - 5/1125 4/1412025
A.R.1.13. . - MEALS, TRAVEL

35.32 35.32
Voucher:
38797
387977
4/18/2025
'130524
OA, 101K„ ANDREW 4/28 - 4/29/25 4/14/2025

DUI DETECTION/FIELD SOBR

35.32 35.32
Voucher:
387977
387978
4118/2025
-`120626
GIB & ASSOCIATES 25-018 3131/2025

MARCH PERMIT INSPECTION
19,6 0.00
19,680,00
Voucher:
387978
Page: 11

apChkLst
Final Check List
Page: 12
041171202 2:30:48PM

CITY OF DOWNEY
Bank: bow BANK OF THE WEST (Continued)
Check #
Date
Vendor
Invoice
Inv mate Description
Amount Paid
Check Taal
387980
4/18/2025
101882
GRAINGERS 9298273948
10129/2024 SUPPLIES
44,21
Voucher:
387980
9300843563
10/31/2024 SUPPLIES
88,42
9300768919
10/31/2024 SUPPLIES
112.28
9333777242
12/312024 WIPES & DISPOSABLE CL V
418,00
9467735024
4/9/2025 SUPPLIES
19126
9283278266
10/16/2024 DRENCH HOSE
422.73
9298273930
10/29/2024 COVERS
394.72
9314 75965
11/13/2024 CAM LOCKS ,
112,21
9325358399
11/22/2024 AIR FRESHENER REFILL
177,88
9330250854
11/27/2024 MCP BUCKETS & WRINGERS
425.36
9332433169
12/2/2024 WASTE BAGS
1,604.37
93367923
1215/2024 CARPET KNIVES
155.50
9345157458
12/12/2024 WORK LIGHTS & BATTERIES
313.75
9273130436
10/7/2024 SUPPLIES

16.32 9452786057
3/26/2025 SUPPLIES
186.53
9447482614
/21/2025 SUPPLIES
1,043.32
9447482622
3/21/2025 SUPPLIES
266.81
9451309596
3/25/2025 SUPPLIES

98.79 6,074A6
387981
4/18/2025
121839
H & H NURSERY INC. 17116
3/28/2025 PLANTS & SUPPLIES
228.95
228.95
Voucher:
387981
387982
4118/2025
131705
HEALTH TECHNOLOGY PROFINV51636
/8/2025 SUPPLIES
258.08
258 08
Voucher:
387982
387983
4/18/2025
135883
HENRY RADIO NETWORK 118
4/1/2025 APRIL RADIO SERVICE - 50 R
700.00
700.00
Voucher:
387983
387984
4/18/2025
129862
HERNANDEZ CART SERVICE, 43767
3/3112025 MARCH MONTHLY CART R N
1,400.00
1,400 00
Voucher:
387984
387985
4/18/2025
113767
HILL'S PET NUTRITION SALE`252877057
4/4/2025 VET SUPPLIES
886.33
Voucher.
387985
252877058
4/412025 VET SUPPLIES
313.67
1,200.00
387986
4/18/2025
_135576
HtOUSTON, HUGO APR/25
4/912025 CWEA RENEWAL ASSOC. h
350.00
350.00
Voucher:
387986
387987
4118/2025
126110
HI...INTIN'GTON BEACH FORD 5079285
3/21/2025 PARTS

56.99 Voucher:
38987
5079331
3/24/2025 PARTS

60.47 5079468
4/212025 PARTS
21,08
507 506
4/312025 PARTS
45,51
184.05
Page: 1'2

apChkLst
Final Check List
Page: 13
04/ 17/20 5 2:30:48PM
CITY CE BC►ilV NEY
Bank: bow BANK OF THE WEST (Continued)
Check # Date
Vendor
Invoice
Inv Date
DescriDtion
Amount Paid
Check Total
387988 4/18/2025
108113
IDEAL LIGHTING SUPPLY INC 126201
2/25/2025

SUPPLIES

27.50 Voucher:
387988
126202
2/251 025

SUPPLIES

34.87 126205
212512025

SUPPLIES

19.80 126178
3126/2025

LED LIGHT BULBS
1,130.25
126179
3/26/2025
LAMPS
289A1
126134
11/21/2024
30W LEA LAMPS
3,176.40
126135
11/21/ 024

LED LAMPS
3,176.40
7,854.63
387989 4/1812025
132358
I AWA, COREY 4/28 - 5/2/25 4/14/2025
ADVANCED BREACHER - MEi
154.90
154.90
Voucher:
387989
387990 4/18/2025
132330
IML SECURITY SUPPLY 4481358
3/26/2025

PADLOCKS
269.28
2%28
Voucher:
387994
Page: 13

apChkLst
Final Check List
Page: 14
04117/2025 2:30:48PM

CITY OF DOWNEY
Bank: bow BANK OF THE WEST ' Continued)
Check"# Date Vendor
Invoice
Inv Date
Description
Amount Paid
Check Total
387993 4/18/2025 102078
INGR M LIBRARY SERVICES 87397627
4/112025
BOOKS
18A3
Voucher: 387993
87397628
4/1/2025
BOOKS

23.97 8739762
4/1/2025
BOOKS

12.9 87397630
4/1/2025
BOOKS

66.06 87397631
4/1/2025
BOOKS

18.13 8739762
4/1/2025
BOOKS

38.86 87397633
4/1/2025
BOOKS

39.47 8739763
4/1/225
BOOKS

16.41 87397635
4/1/2025
BOOKS

44.45 87397636
4/1/2025
BOOKS
106.9
87397637
4/1/2025
BOOKS

70.54 87397638
4/1/2025
BOOKS

33.50 87763
4/1/2025
BOOKS

90.48 87397640
4/1/225
BOOKS

79.14,
87397641
4/1/2025
BOOKS

55.06 87 764
4/112025
BOOKS
461.34
87388795
4/1/2025
BOOKS

15.32 87388796
_4/1/2025
BOOKS

19.47 87388797
4/1/2025
BOOKS

17.62 87388798
4/1/2025
BOOKS
8Z86
87388799
4/1/2025
BOOKS
- 12.90
87388800
4/1/2025
BOOKS

15.71 87 88803
4/1/2025
BOOKS

56.31 87388804 - 202E 4/1/2025
BOOKS
113.80
87397624
4/1/2025
BOOKS
116.99
87397625
4/1/2025
BOOKS

9.12 87397644
4/1/2025
BOOKS

10.79'
87397645
4/1/2025
BOOKS

20.45 87397646
4/1 12025
BOOKS

20.40 87397647
4/1i2025
BOOKS

40.17 87397648
4/1/2025
BOOKS

14.32 87397626
4/1/2025
BOOKS

19.42 87 8801
4/1/2025
BOOKS

24.60 1,785,80
387994 4/1 /2025 112945
INSIGHT PUBLIC SECTOR INC1101258847
- 3/21/2025

ADOBE ACROBAT PRO SUBS
1 1.20 '
151.20
Voucher: 387994
Page: 14

apChkLst
Final Check List
Page: 1
4117/2025 2:30:48PN1

CITY OF
DOWNEY
Bank: bow BANK OF THE WEST (Continued)
Check #
Date
Vendor
Invoice
Inv mate
Description _
Amount Paid
Check Total
387995
4/18/2025
128077
INTERVET INC.
243185286
4/8/2025

BRAVECTO TOPICAL
674.05
674.05
Voucher:
387995
387996
4/18/2025
139307

JIMENEZ, SCNIA
002*0075 542
4/11/2025
C&D DEPOSIT 8558 EUCALYF
3,532,52
3,5 2.52
Voucher:
387996
387997
4/18/2025
128896

J'TS AUTO SERVICE, INC
67120
3/24/2025

SENSOR PARTS & LABOR
153.90
Voucher: ,
387997
67125
3/24/2025
_TIRES & LABOR
489.80
67068
3/2012025

BRAKE PARTS & LABOR
2,603.04
67121
3/24/2025

TIRE PARTS & LABOR
215.90
67167
3/26/2025

TIRES & LABOR
685.80
6721
3/29/2 125

TIRES & LABOR
1,331.60
67124
3124/2025
TIRE. LABOR -
178.00
5„658.04
387998
4/1812025.137776

JCNCOWEST, LLC
1050
130/2025

MARCH JANITORIAL SERVICI
36,070.27
Voucher:
387998
6987
2/13/2025

MARCH CITYWIDE EMUS STOP
7,525.00
43,595.27
387999
4/18/2025
102478

KIMBALL MIDWEST
103223471
4/1/2025

SUPPLIES
1,158A5
Voucher:
387999
103233111
4/3/2025

SUPPLIES
303.88
103235537
4//2025

SUPPLIES

12.67 103218911
3/31/2025

SUPPLIES
271,18
103236838
4/4/2025

SUPPLIES
239.23
2,165A1
388000
4/18/2025
139300

LANDAVERDE, NIAURICIO
25-09139
4/10/2025

RETURNED ADOPTION
%00

50.00 Voucher.
38000
388001
4/18/2025
116974

LANGUAGE LIFE SERVICES
11578932
313112025

LANGUAGE SERVICE - OTHE
'75.00

75.00 Voucher:
388001
388002
4/18/2025
113093
LARES CONSTRUCTION & RC002-00761178 --
4/8/2025
C&D DEPOSIT 9915 PANGBOI
2,500,00
2,500.00
Voucher:
388002
388003
4/18/2025
135073

LEE, LINDA
31353 - 1 OF 3
4/11/2025

INSTRUCTOR FEE
399.47
Voucher:
388003
31355 - 1'OF 3
4111/2025

INSTRUCTOR FEE
495.60
895.07'
388004
4/18/2025
102645

LIFE -ASSIST INC
1587472
4/7/2025
MEDICAL SUPPLIES`- FY2 /2
18,140,52
18,140.52
Voucher:
388004
Page: 15

apC kLst
Final Check List
Page: 1
04/1712025 2:30:48PN1
CITY

OF DOWNEY
Bank: bow BANK OF THE WEST (Continued)
Check #
Date
Vendor
Invoice
Inv Date
Description
Amount Paid
Check Tote
388006
4/1812025
102516
LN CURTIS &;SONS
INV934400
_4/7/2025

E, AVELAR
151,54
Voucher:
388006
INV926863
3/17/2025
D. GA LG
380.66
INV926890
3/17/2025
A. AVILA
1,328.38"
INV926754
3/17/2025
D. VAN
243.76
INV926870
3/17/2025
V. UGARTE
641.42-
INV9280 7
3/19/2025
B. CHAIDEZ

53.37 INV927365
3/18/2025
C. NAVARRO
444.39
INV927447
3/18/2025
S. JAEGER

13.26 INV927569
3/18/2025
D. GALLO

7.80 INV927515
3/18/2025
R. SMITH

22.10 INV929069
3/21/2025
J. RAMIREZ
231.82 ,
INV928887
3/21/2025
K.IZAGUIRRE
168.16
INV930016
3/25/2025

Y, GRIMALLI
100.11
INV930591
3/26/2025
Y. GRI ALGI
247,52
INV931528
3/27/2025
B. REYES
270.48
INV931511
3/27/2025
A. CASTILLO

33.07 INV9 1313
3/27/2025
JACKETS - L. CASADOS
386.71
INV927489
3/1812025
J. VALDIVIA
263.05
INV927685
3/18/2025
J. RAMIREZ
229.74
INV927680
3/18/2025
V. UGARTE
17,99
INV928154
3/18/2025
R. CASTILLO
414-22
5,649.5
388007
4/18/2025
134887
LONG BEACH BMW MOTORC'52585
3/25/2025

PARTS & LABOR
3,751.80
Voucher:
388007
52587
3/25/2025

INSTALLSAFETY LIGHTS
1,225.19
52702
3/2812025

PARTS & LABOR
964.7`1
5,941.70
388008
4/18/2025
136991
LOPEZ, DANIEL R.
1115
1/30/2025

PRINT BOOTH - BRUNCH //
930.00
9X00
Voucher:
388008
388009
4/18/2025
132263

LUNA, MARI I
APR/25
4/10/ 025
TOOLS

75.08 75,08
Voucher:
388009
388010
4/18/2025
102787

LYNN'S AUTO AIR INC
133647
4/2/2025

A/C COMPRESSOR LABOR
1,389.28
1,389,28
Voucher:
38010
388011
4/18/2025
129838
MEAR CONSTRUCTION, INC.
3951
3/20/2025

PAINT CANOPY, FRAME, LET'
3,905.00
3,90 .00
Voucher:
388011
388012
4/18/2025
116215

MISSION LINEN SUPPLY
523649096
4/10/2025 _

LINEN SERVICE
121.49
Voucher:
388012
523606450
4/3/2025

LINEN SERVICE
121.49
242.98
Page: 1

PChkLst
Final Check List
Page: 17
041171202 :30:48PM

CITY OF
DOWNEY
Bank: bow BANK OF THE WEST (Continued)
Check #
Date
Vendor
Invoice
Inv date
Descridticn
Amount Paid
Check Total
388013
4/1812025
137807
MORENO, MICHAEL JAN - MAR/25
4/8/2025
3RD OTR AUXILIARY MEALS
260.00
Voucher: -
388013
OCT - DEC/24 .-
4/812025
2ND O R AUXILIARY MEALS
220.00
480,00
388014
4/18/2025
125127
MR. BILL°S, AUTO BODY & PAI 10490
1/30/2025
PARTS & LABOR, PAINT SUP4
4,992.94
4,992.94
Voucher:
388014
388015
4/18/2025
139302
NANDIKANTI NIKHIL D O10030476
4/15/2025

REFUND PARKING CITATION
3&00
3&00
Voucher:
388015
388016
4/18/2025
103221
NAPA AUTO PARTS 666641
4/1/2025

BOXED CAPSULES

79.02 Voucher:
38016
666888
4/2/2025

CAPSULES & MINIATURES

97.51 667019
4/3/2025

FILTER & BATTERY
263.54
456567

CREDIT MEMO
-18.00
47061
4/4/2025
TOOL
10,97
46148
3121/2 25

FILTERS & BATTERIES
942.94
46883
4/1120 5

FILTERS & BATTERIES
590.68
45100

CREDIT MEMO
-177A9
43289

CREDIT MEMO
-148.84
1,640.63
388017
4/18/2025
123145
NATIONAL FAIL SAFE NFS20250778
3125/2025

APRIL MONITORING

45.00 45.00
Voucher:
388017
388018
4/18/2025
137468
NATIONAL TRENCH SAFETY, 1968472
12/9/2024

LEG PLATE HOOK
233.86
23186
Voucher:
388018
38801
4/18/2025
113727
NINYO &. MOORE 301140
3/28/2025
C1P NO.17-01 - ENVIRONMEN
12,957.02
12,957,02
Voucher
388019
388020
4/18/2025
126424
NORM REEVES FORD SUPER142620
4/2/2025

PROGRAM KEYS & INSPECTI
185.00
185.00
Voucher:
388020
388021
4/1812025
103324
NORWALK-LA MIRADA PLUME341742DAVID
4/9/2025

TEST BACKFLOW DEVICES
260.00
260.00
Voucher
388021
388022
4118/2025
103344
OCLC, INC. 1000427786
3/31/2025

MARCH CLOUD LIBRARY EAL
296.83
Voucher:
38022
1000428159
3/3112025

MARCH CLOUD LIBRARY EAL
10,281,45
10,57.28
388023
4118/2025
103346
OFFICE DEPOT INC 418659945001
4/3/2025

OFFICE SUPPLIES

91.87 Voucher:
388023
418669648001
4/312025

OFFICE SUPPLIES

22.42 417296501001
3125/2025

OFFICE SUPPLIES
188.03
414650974001
3/21/2025

OFFICE SUPPLIES
174.10
476A2
388024
4/1812025
123002
OMEGA POLYGRAPH 2101
3/31/2025

PRE -EMPLOYMENT EXAM
300.00
300.00
Voucher:
388024
388025
4/18/2025
138180
PACHECO, SOCORRO 3/5 - 412/25
4/912025
PROGRAMMING TRANSP R1
6%566
650,56
Voucher:
388025
Page: 17

apChkLst
Final Check List
Page: 18
04/1712025 2: 0:48PM

CITY OF CDC)WNEY
Bank: bow BANK OF THE WEST (Continued)
Check #
mate
Vendor
Invoice
Inv Date
Descriotion
Amount Paid
Check Total
388026
4/18/2025
135191
PACIFIC COMPLIANCE SERV117968
2/25/2025

DIESEL SWIVEL, HOSE, BRE/
1,095.00
Voucher:
388026
8023
4/3/2025

LIST DTO MONTHLY INSPECI
360.00
1,455.00
388027
4/18/2025
119523
PACIFIC TELEMAN,ACEMNT ;2140914
3/27/2025

APRIL PAYPHONE SERVICE
303.00
303.00
Voucher:
388027
388028
4/1812025
133984
PARTS AUTHORITY LLC 5315049

CREDIT MEMO
-18.00
Voucher:
388028
65-629072
41312025
PARTS
309.03
65-611531
3/28/2025
PARTS

65.08 356.11
38802
4/18/2025
137164
PNC EQUIPMENT FINANCE, L 2225635 '
4/1/2025
MAY EZ GO GOLF CART LEA"
12,346.72
12,346.72
Voucher:
388029
388030
/1812025
136056
PREMIER POLYGRAPH 1121
4/8/2025

PRE EMPLOYMENT' POLYGR/
200.00
20&00
Voucher:
388030
,
388031
4/18/2025
132291
PRIMER CLINICAL LABORAT03154911
4/7/2825

PATRICK DUFFY
150.38
150.38
Voucher:
38803
388032
4/18/2025
119438
PRIORITY DISPATCH CORPOFSIN401808
3/27/2025
LICENSE RENEWAL4/11/25 -.
2,446.00
2,446.00
Voucher:
388032
388033
4/18/2025
130620
PROFORMAAPOLLO GROUP BR54001782A
4/112025

BUSINESS CARDS

23.09 Voucher:
388033
BR54001783A
4/1/2025

BUSINESS CARGOS

23.09 BR540017 1A
4/1/2025

DOOR, HANGERS
1,248.69
1,294,87
388034
4/18/2025
103657
PYRO=COMM SYSTEMS INC 10039849
3/21/2025

FIRE ALARMANNUAL TESTIN
825.00'
825.00
Voucher:
388034
388035
4/18/2025
115425
QUALITY CODE PUBLISHING IPGO00040637'
3/26/2025

SUPPLEMENT PROJECT SER
2,133.00
2,13100
Voucher:
388035
388036
4/18/2025
105695
QUICK CRETE PRODUCTS 132731
4/11/2025

REPLACEMENT TABLES & BE
28,066.68
28,066.68"
Voucher:
388036
388037
4/18/2025
125779
QUIROZ ELECTRICAL SER'VIC2146
3/20/2025

REMOVE &INSTALL NEW TR,
4,980.00
Voucher:
388037
2148
3/23/ 025
REMOVE & INSTALL. NEW SU
4,380.00
2154
3/27/2025

INSTALL LED BULBS ON FIXT
4,390.00
2144
3/18/2025

INSTALL GRAVEL - CITY HALL
360.00
14,110.00
388038
4/18/2025
100317
READY REFRESH, BLUE TRIT25D4221320007 4/8/2025
4221320007 - 3/1 - 3/31/25
77,07

77.07 Voucher:
388038
388039
4/18/2025
134779
REGIONAL TAP SERVICE CEN6024896
3/31/2025

MARCH TAP SALES
128.32 .
128.32
Voucher:
388039'
388040
4/18/2025
139296
REINVENTED INC. 120
4/1/2025

PRINCESSES W/ POWERTOC
1,500,00
1,500.00
Voucher:
388040
Page: 18

apChkLst
Final Check List
Page: 19
04/1712025 2:30:48PM
CITY" OF DOWNEY
Bank bow BANK OF THE WEST (Continued)
Check #
Date
Vendor
Invoice
Inv Lute
De criotion
Amount Pain
Check Total
388041
4/1812025
112349
RELIANCE STANDARD LIFE IK5/1/25
511/2025
G156207/LTQ110926INSURAI
722,79
722.79
Voucher:
388041
388042
4/18/2025
132599
RELX, INC, DBA: LEXISNEXIS 3095699900
3131/2025
3/1 - 3/31125 SUBSCRIPTIONS
297.00
297.00
Voucher:
388042
388043
4/18/2025
,138501
RENEWELL FLEET SERVICE L3949
12/6/2024
PARTS TO REPAIR ENGINE ##I
10,177,90
Voucher:
388043
5337
4/212025

SUPPLIES
455.10
10,633.00
388044
4/18/2025
110414
RESOURCE BUILDING MATEF3927308
12/13/2024

CRUSHED ROCK

75.11 75,11
Voucher:
388044
388045
4118/2025
'103869
ROBERTSON`S 623025
3/18/2025

SUPPLIES
639.04
639.04
Voucher:
388045
388046
4/18/2025
138344
RODRIGUEZ, NATHANIEL APR/25
4/14/2025
COMMERCIAL DRIVER'S LIC 1

98.00 98.00
Voucher.
388046
388047
4118/2025
139308
RCJAS, VICTOR 00 -0075 347
411112025
C&D DEPOSIT8220 STEWAR'
4,323,31
4,323.31
Voucher:
388047
388048
4/18i2025
103959
S&J SUPPLY COMPANY, INC S100248320.001
411/2025

SUPPLIES
3,243.18
Voucher:
388048
S100248140.0014/1/2025

SUPPLIES
3,817.21
7,060.39
388049
4/18/2025
113838
SAFETY-KLEEN SYSTEMS, ff96892553
3/22/2025
50G VAT PARTS WASHER
675.91
675.91
Voucher:
388049
388050
4/1812025
122853
SB CARPET & UPHt LSTRY C11742
4/2/2025

ELEVATOR MAINTENANCE
360,00
Voucher:
388050
1744
4/5/2025

CARPET CLEANING
440.00
175
4/5/2025

CARPET CLEANING

20.00 1740
3/26/2025
FLOOR CLEANING 3/8/25 "

60.00 1,080,00
388051
4/1812025
138951
SDI PRESENCE LLC 18947
3/3112025

MARCH ERP REPLACEMENT
2,025.00
2,025.00
Voucher:
38051
388052
4/18/2025
123517
SEIU 721 Ben1743923
4/18/2025
SEAACA DUES: PAYMENT
502A0
502.40
Voucher:
388052
,
388053
4/18/2025
134079
SENSOURCE INC. 62901
4/3/2025
5/1/25 - /1/26 OCCUPANCY N
444.00
444.00
Voucher:
388053
388054
4/18/2025
107239
SHERWIN-WILLIAMS 1868-9
3/25/2025

SUPPLIES
339.64 "
Voucher:
388054
1893-7
3/26/2025
PAINT
399.85
739A9
388055
4/18/2025
136240
SHULL, GARRETT JAN - MAR/25 -
4/8/2025
3RD CTR AUXILIARY MEALS
160.00
Voucher.
388055
OCT - DEC/24
4/8/2025
2ND QTR AUXILIARY MEALS
60�00
220.00
388056
4/18/2025
104162
SMARTAND FINAL ' 3256910007201
3/14/2025

SUPPLIES

64.07 Voucher:
388056
325691005901
3/28/2025

SUPPLIES

29.98 94.05
Page: 19

apChkLst
Final Check List
Page: 20
04/1712025 2:30:48PM

CITY OF DOWNEY
Bank: bow BANK OF THE WEST (Continued)
Check # Date
Vender
Invoice Inv gate
Description
Amount Paid
check Total
388057 4/18/2025
139305
SSOPHIE SCIENCE LLC 36562 4/14/2025
CITY OF STEM 2025"SPEAKEI
1,650.00
1,6%00
Vouches
388057
38808 4/1/2025
135638
SOUTHERN CALIF SECURITY 108151 4/3/2025

COMBO CHAMBER LABOR
380.60
380.60
Voucher:
388058
388060 4/18/2025
104208
SOUTHERN CALIFORNIA EDIIE7003947584191P 4/8/2025
700394758419 - 3/6 - 4/3/25"
3,297,41
Voucher:
388060
700088035426/N 3/26/2025
7000 8035426 - 2/21 - 3/23/25
4,397.01
700569879589/P 4/4/2025
70056979589 - 3/6 - 4/3125

51.97 700521846809/P 4/9/2025
700521846809;- 3/7 - 4/6/25
8,802.50
700542488005/P 4/1/2025
700542488005 - 2/27 - 3/27/25
1,141.31
700155230154/A;4/3/2025
700155230154<- 3/1 - 3/31/25

41.07 700155411020/A 4/4/2025
700155411020 - 3/1-3/31125
1,268.62
700389925391/A 4/3/2025
700389925391- 315 - 4/2/25
'16.30
7003650039701 3128/2025
700365003970 - 2/4 - 3/5/25
2„548.29
7001067591531 3/28/2025
700106759153 - 2/27 - 3/27125
445.81
700096820996/P 4/1/2025
700096820996 - 2/27 - 3/27/25
1,430.50
700105306577/A 4/1/2025
700105306577 - 2/6 - 3/9/25
125.80
700324576592/ 4/1/2025
700324576592 - 2/27 - 3/27125
113.34
700157818135/A'4/1/2025
700157818135 - 3/1 - 3/31/25
1,455.34
7006509653271P 4/1/2025
700650965327 - 2/12 - 3/13/25

6.89 700102254616/A 4/1/2025
700102254616 - 2/27 - 3/27/25

62.01 700156507726/A 4/1/2025
700156507726'- 311 - 3/31125
586A 0
700389881238/P'4/2/2025
70038988123 - 3/4 - 4/1/25

99.25 700632971120/A 4/2/2025
700632971120 - 2/5-'3/6/25
735.48
70073451021 a1P 4/3/2025
700734510215 - 3/3-"3/31/25

3.08 700734484953/ 4/412025
700734484953 - /4 - 4/1/25
110.91
26,738.99
388061 4/1812025
104210
SOUTHERN CALIFORNIA GAS176 206 7900 5h 3/31/2025
176 206 7900 5 - 2/25 - 3/27125
4,305.89
4,305.89
Voucher:
388061
388062 4/18/2025
127113
SPARKLETTS" 18199136 03302 ;3/30/2025
792553818199136 MARCH WA

48.35 48.35
Voucher:
388062
388063 4/18/2025-136046
SPORTS FACILITIES GROUP, A18646 4/14/2025

VOLLEYBALL FLOOR PLATES
2,281.37
Voucher.
388063
A18575 3/24/2025
BASKETBALL ,BACKSTOPS "L/
4,274.50
6,555.87
388064 4/18/2025'
104256
STAPLES ADVANTAGE 6027403425 3/25/2025

OFFICE SUPPLIES
213.26
Voucher:
388064
6027403429 3125/2025

OFFICE SUPPLIES

45.00 6027403422 3/25/2025

OFFICE SUPPLIES

64.80 6027403 21 3/25/2025

OFFICE SUPPLIES

86.88 409,94
Page: 20

apChkLst
Final Check List
Page: 1
04/17120
5 2:30.48PM

CITY OF DOWNEY
Bank: how BANK OF THE WEST (Continued)
Check #
date
Vendor
Invoice
Inv Date
Qeseriotion
Amount Paid
Check Total
388065
4/18/2025
122277
SUN DIGITAL CONSULTING, A4332
4/1/2025
UNLIMITED SUPPORT & OFF!
1,563.00
1,56100
Voucher:
388065
38806
4/18/2025
139297
SUNRUN SOLAR BLD-24-01898
4/11/2025

REFUND INCOMPLETE PROJ
325.68
325.68
Voucher:
388066
388067
4/18/2025
130186
SUPPLY SOLUTIONS 87889
3/26/2025

SUPPLIES
828,79
Voucher:
388067
88414
4/3/2025

SUPPLIES
676A2
1,505.21
388068
4/18/2025
125489
SWINDLER, DAVID MAR125
4/9/2025
PIERCE T611 - UBER TO LAX
54,93

54.93 Voucher:
388068
38806
4/18/2025
112072
TALX UC EXPRESS 20 5028397
3/31/2025
4/1-6/30/25 UNEMPLOYMENT
168,00
168.00
Voucher.
388069
88070
4118/2025
135376
TCM, J. GALT INC. 1412
4/1/2025

MARCH WATER SYSTEMS M)
7,000.00
7,000.00"
Voucher:
388070
388071
4118/2025
133654
TELEFLEX LLC 9509853350
4/10/2025
EZ-10 2 MM NEEDLES
4,897,50
4,897.50
Voucher:
388071
388072
4118/2025
137334
TEXTRON E-Z•-GO LLC 94 26540
4/7/2025

PARTS & LABOR
722.72
Voucher:
388072
_ 94226539
4/7/2025

PARTS & LABOR
535.95
1,258.67
388073
4/18/2025%
126132
THE ARC LOS-ANGELES &., OF9262024
9/26/2024

BANQET HALL RENTAL - SET'
550,00
550.00
Voucher:
388073
388074
4/18/2025
110751
THE COPY PLACE 907519
3/28/2025

OVERSIZE & SPECS SCANS
900.08
Voucher.
388074
907702
4/8/2025
PROFESSIONAL SCANNING;
1,845.00
907704
4/8/2025
PROFESSIONAL SCANNING 1
1,860,00
4,605.08
388075
4/18/2025
121979
THE COUNSELING TEAM INT'IIN104134
4/11/2025

MARCH EMPLOYEE SUPPOR
131.25
Voucher:
388075
INV104010
4/812025

PSYCHOLOGICAL ASSESSME
367.50
498.75
388076
4/18/2025
134950
THE LLOYD PEST CONTROL, 8790185---
3/18/2025

MOSQUITO CANISTERS
152.00
Voucher:
388076
8775028
3/1/2025
FEBRUARY MONTHLY PEST 4
1,70.00 ,
8802665
3/26/2025

COMMERCIAL ONE-TIME PR(
1,700.00
3,642.00
388077
4/18/2025`
116078
THOMSON f EUTERS 851714601
_4/1/2025

MARCH CLEAR LAW ENFORC
586.75
586,75 -
Voucher:
388077
388078
4/18/2025
103017
TIME WARNER CABLE 6496250104012?
4/1/2025
64962501 - 4/1 - 4/30/25
244,99
244.99
Voucher
388078
388079
4/18/2025
133557
TLC ANIMAL REMOVAL SEVI102
4/1/2025

MARCH REMOVAL SERVICES
4,000.00
4,000.00
Voucher:
388079
388080
4/18/2025
123934
TYLER TECHNOLOGIES, INC. 130-135163
2/22/2023

REPLACE EXISTING MESSAC
4,785.00
Voucher:
388080
130-149057
9/1/2024

NEW WORLD SOURCE CODE
3,000,00
7,785.00
Page: 21

aPChkLst
Final Check List
Page: 22
04117/2025
2:30:48PM

CITY OF

DU DE Y
Bank: bow BANK OF THE WEST (Continued)
Check #t!
Date
Vendor
Invoice
Inv Date
Descriotion
Amount Paid
Check Total
388081
4/1812025
104574
UNDERGROUND SERVICE AL 320250251
4/1/2025
DWN01 NEW TICKET CHARD
220.90
220.90
Voucher:
388081
388082
4/18/2025
104674
UNDERGROUND SERVICEAL24-253151
/1/2025

REGULATORY COSTS STATE
99,86

99.86 Voucher:
388082
388083
4/18/2025
120080
UNIFORM DEPOT INC., DBA: C 8691
/26/2025
D. NELSON
350.29
350,29
Voucher:
388083
388084
4/18/2025
105981
UNIQUE MANAGEMENT SERV6138118
4/1/2025

MARCH PLACEMENTS
221,35
221,35
Voucher:
388084
388085
4/18/2025
104595
UNITED PARCEL SERVICE 501Y'Y1095 - 20 3/1/2025

DELIVERY SERVICE

22.25 Voucher:
388085
501"Y'Y1105 - 20, ;3/8/2025

DELIVERY SERVICE

14.93 37.18
388086
4/18/2025
104603
UNITED WAY OF GREATER L/Ben1743915
4/1812025
UNITED WAY: PAYMENT

2.50 2.50
Voucher:
388086
388087
4/18/2025
131931
US DIGITAL DESIGNS, INC: 52 9505822
3/25/2025
FIRE STATION ALERTING SY1,
26,342.01
26,342.01 ;
Voucher:
388087
388088
4/18/2025
130275
USCANGA, V LERIA APR/25
4/15/2025
LIBRARY CONF. - UBER & RE
155.91
155,91
`voucher:
388088
388089
4/18/2025
120709
UVA, CARMELA M. _ . 4/5 - 4/6/25
4/15/2025

CERT TRAINING SUPPLIES

66.00 66.00
Voucher:
388089
38809
4/18/2025
104629
V & V MANUFACTURING INC 62180
3/28/2025

RECRUIT - TWO-TONE BLUE
522.50
522,50
Voucher:
388090
388091
4/18/2025
117053
VALENZUELA BLANCA 4/28 - 4/30/25 -
4/14/2025
SLI COURSE - LODGING, MBE./
863.18
86118
Voucher:
388091
388092
4/18/2025
119815
VAN, DAVID 4/28 - 4/2 /25
411412025

TACTICAL OPERATIONS LIAR
678.16
678,16
Voucher:
388092
388093
4/18/2025
122501
VANGOE INCCODO 03-2025
- 4/1/2025

MARCH CAR WASHES
400.00
400.00
Voucher.
388093
388094
4118/2025
139147
VERED NISSAN 002-00761408
4/11/2025
C&D DEPOSIT 9220 BIRDVALI
500.00
500.00
Voucher:
388094
388095
4/18/2025
132112
VERIZON CONNECT NWF, INC320000067619
411/2025
100000188676 - 3/1 - 3/31/25
223.30
223,30
Voucher:
388095
Page: 22

apChkLst
_ Final Check List
Page: 23
411712025
2:30:48PI1/I

CITY OF DO NEY
Bank: bow BAND OF THE WEST (Continued)
Check #
Date
Vendor
Invoice
Inv Cate
Descrir)tiori
Amount Paid
Check Total
388097
4118/2025
112607
VERIZCN WIRELESS 6109639895
3/28/2025
270145074-00015 -3/1 - 3/28/2
133.23
Voucher.
388097
6109639886
3/28/2025
270145074-00002 - 3/1 - 3/28/2
1,380.73
6109639887
128/2025
270145074-00003 - 311 - 3/28/2
1,747.27
6109639888
3/2812025
270145074-00004 - 3/1 - 3128/2
2,229,48
6109639891
3/28/2025
270145074-00008 - 3/1 - 3/28/2
268. 0
610963989
3128/2025
270145074-00021 - 3/1 - 3/2/2
246.30
6109639900
3/28/2025
270145074-00023 - 3/1 - 3/28/2
160.04
6109639885
3/2812025
270 45074-00001 - 3/1 - 3/28/2
2,959A4
6109639890
- 3/2812025
270145074-00006 - 3/1 - 3/28/2
794.71
6109639892
3/28/2025
270145074-00009 - 3/1 - 3/2 /2
494,88
61096383
3/28/2025
270145074-00011 - 3/1 - 3/28/2
604.23
6109639901
3128/2025
270145074-00024 - 3/1 - 3/2 12
180.15
6109639902
;3/28/2025
270145074-00025 - /25 - 3/281

44..31
6109639894
3/28/2025
70145074-00012 - 3/1 - 3128/2
668.48
6108208357
3/10/2025
64260072-00001 - 2/11 - 3/10/

42.05 11,954.10
388098
4/18/2025
111484
'ILLA ENOR-GALVAN, MELIS2110 - 4/11/25
4/16/2025

PETTY CASH
42187
423.87
Voucher:
38809
388099
4/18/2025
139301
WALSH„ JOSEPH DWO50059901
4/15/2025

REFUND PARKING CITATION

38.00 38.00
Vouchers
388099
388100
4/18/2025
119054
1 ARINO, JIM 31333
4/14/2025

INSTRUCTOR FEE

79.80 Voucher:
388100
31334
4/14/2025

INSTRUCTOR FEE

77.00 31311
4114/2025

INSTRUCTOR FEE

23.10 31313
4/14/2025

INSTRUCTOR FEE

77.00 31314
4/14/2025

INSTRUCTOR FEE

77.00 333.90
388101
4118/2025
130444
WEBCO LB LLC LB8329
3/31/2025

PRESSURE WASH -'THEATRE
1,200.00
1,200.00
Voucher:
388101
388102
4/1812025
136904
WELLS FARGO FINANCIAL LE5033918789
4/5/ 025
CANON COPIER 4/1 - 4/30/25
149.60
149.60
Voucher:
388102
388103
4/18/2025
122607
iV/OODSIDE, CENISEa APRIL/25
4/10/2025

ADDITIONAL INSURANCE - PI
176.00
178.00
Voucher:
388103
;0004572
4/18/2025
102097
INTERNAL REVENUE SERVICIBei 1743929
4/18/2025
FEDERAL TAX: PAYMENT
343,035.76
343,035.76
Voucher:
30004572
0004573
4/18/2025
101533
EMPLOYMENT DEVELOPMEN Ben1743931
4/18/2025
STATE TX: PAYMENT
109,50613
109,506,13
Voucher:
30004573
Page: 23

apChkLst Final Check List Paige; 24
1411712025 2:30:48PM CITY OF ClOWNEY
Bank: bow BANK OF THE WEST (Continued)
Check # Cate Vendor Invoice Inv Date Descriotion Amount Paid Check Total ;0004574 4/18/2025 133773 SL i EXPERTPAY Ren1743933 - __ 4/1312025 CHILD SUPPORT: PAYMENT 2,513.09 2,51109 Voucher: 30004574
Sub total for BANK OF THE WEST. 1,312,223.13
Page: 24

apChkLst Find Check List Page: 25
4117/202 2:30:48PIVl CITY OF DOWNEY
244 checks in this report. Grand Total All Checks: 1, ,3,931M Page: 2

apChkLst
Final Check List
Page: 1
04/2412025 2:48:37PPM

CITY OF DOWNEY
Bank: bow BANK OF THE 'WEST
Check # Date Vendor
Invoice Inv Elate
DescriDtion Amount Paid
Check Total
2668 4/22/2025 116798 THE BANK OF NE'ar4" `(CORK ME5/1/2025 4/22/2025 WIRE TRANSFER 5,616.03
5,„616.98
Voucher: 2668
2669 4/24/2025 181768 DOWNTOWN DOWNEY CBD
APRILl25 4/17/2025
WIRE TRANSFER 85,476.34
85,476.64
Voucher: 2669
Sub total for BANK OF THE WEST:
91,692.87
Page: 1

apChkLst __
Final Check List
Page: 2
0412412025 :48:37PiVl
CITY

DE DOWNEY
Bank: ebow DANK OF THE WEST
Check #
Date
Vendor
Invoice
Inv Date
D scribtion
Amount Paid
Check Total
14566
4/25/2025
135358
ARTNET-ITCORP. 25- -1-SSA
/161202
EFT- SPECIALIZEDINFORM�
4,290,00
Voucher:
14566
25-4-1-DS2
4/16/2025

EFT - SPECIALIZED INFORMP
3,350.08
5-4-1-Eq
4/16/2025

EFT - SPECIALIZED INFORMA
118.51
25- -1-DS3
4/16/2025

EFT - SPECIALIZED INFORM,
4,408,00
25- -1-D 4
4/16/2025
EFT - SPECIALIZED INFCORM�
3,6 9.00
25-4-1-DS5
4/16/2025
EFT - SPECIALIZED INFOR r
3,040.00'
25-4-1
4/16/202

EFT - SPECIALIZED INFCORMA
6,525.00
_25,360.59
14567
4/25/2025
126067
CtORELOGIC SOLUTIONS, LL(82241632
3/31/2025

EFT- MARCH SERVICES
322.13
322.13
Voucher:
14567
14568
4/25/2025
101151
DATA TICKET INC 177407
4/11/ 025

EFT - MARCH CITATION PRO(
1,8 4.17
1,884.17
Voucher:
1456
14569
4125/2025
133655
INTERNATIONAL LINE BUILDE917210
2/28/2025
EFT - CI NtO.17-07 - CITYWI1
48,195.35
48,195.35
Voucher:
14569
-
14570
412512025
_138774
KIDS TALENT ACADEMY LLC 31251
4/22/2025

EFT - INSTRUCTOR FEE
691,60
Voucher:
14570
31615
4/22/2025

EFT - INSTRUCTOR FEE
1,221.50
1,913.10
14571
4/25/2025
110083
MV TRANSPORTATION, INC 133517
4/14/2025

EFT - MARCH DOWWNEY LINK
76,184.16
Voucher:
14571
133578
4/15/2025

EFT - MARCH DOW'NEY LINK
15, 7153
133538
4/15/2025

EFT - MARCH DAR FUEL -LOCO
1,729.74
133516
4/15/2025

EFT - MARCH DCOWW'NEY DIAL,
39,766.80
132,954.23
14572
4/25/2025
137050
OBSIDIAN II WEST COAST H090002182
/31/2025
EFT - MARCH 2025
26,731.79
26,73139
Voucher:
14572
14573
4/25/2025
125249
PARS-ADMIN, JP MORGAN C57736
4/15/2025

EFT - FEBRUARYADMIN FEE
1,667.80
1,687.80
Voucher:
14573
Page; 2

apChkLst
Final Check List
Page:
04124/2025 :48:37PM

CITY OF DOWNEY
Bank: ebow BANK OF THE WEST (Continued)
Check #
Date
Vendor
Invoice
Inv gate
Description
,Amount Paid
Check Total
14575
4125/2025
126487
PREMIER FITNESS & PERFOF31413 - 2 OF 2
4/22/2025

EFT - INSTRUCTOR FEE
287.00
Voucher:
14575
31414 - 2 OF 2
412.2/2025

EFT - INSTRUCTOR FEE
170.80
31415 - 2 OF 2
4/22/2025

EFT - INSTRUCTOR FEE
539,00
1416 - 2 OF 2
4122/2025

EFT - INSTRUCTOR FEE
198.80
32439 - 2 OF 3 '
4/22/2025

EFT - INSTRUCTOR FEE
1,319.73
31531 - 2 OF 2
4/22/2025

EFT - INSTRUCTOR FEE
495.60
31532 - 2 OF 2
4/2212025

EFT - INSTRUCTOR FEE
536.20
32441
4/2212025

EFT - INSTRUCTOR FEE
1,780.80
32445
4/22/2025

EFT - INSTRUCTOR FEE

65.80 32446
4/22/2025

EFT - INSTRUCTOR FEE

44.80 32447
4/22/2025

EFT - INSTRUCTOR FEE
23,80
32448
4/22/2025

EFT - INSTRUCTOR FEE
2180
32444
4/22/2025
EFT - INSTRUCTOR FEE ;
352.80
32612 - 2 OF 3
4/2212025

EFT - INSTRUCTOR FEE
46,67
32438 - 2 OF 3
- 4/22/2025

EFT - INSTRUCTOR FEE
494,67
32613 - 2 OF 3
4/22/2025

EFT - INSTRUCTOR FEE

70.93 6,451.20
14576
4/25/2025
133031
RBL PLUMBING 1204
4/9/20 5

EFT - RIO HONDO COUNTRY
717.00
Voucher:
14576
1208
4/17/2025

EFT - WILDERNESS PARK
725,50
1,442.50
14577
4/25/2025
123451
SOUTHERN COUNTIES FUEL;IN-0000104879
4/8/2025

EFT - CITYWIDE FUEL SERVII
1,717,18
1,717,18 ;
Voucher:
14577
14578
4/25/2025
126669
TAYLOR ENTERTAINMENT INt6/29/25, 1-3pm
4/14/2025

EFT - FACE PAINTING
331.48
331.48
Voucher:
14578
14579
4/25/2025
128404
THE SAUCE CREATIVE SERV 7511
4/8/2025

EFT - SOCK BANNER FRAME
134,45
Voucher:
14579
7521
4/11/2025

EFT - GENERAL INFO TRIFOL
283.63
7523
4/11/2025

EFT - THE ORBIT RECREATIC
33,154.56
33,57Z64
14580
4/25/2025
134614
TOC PUBLIC RELATIONS LLC 1102
4/10/2025

EFT - VIDEOGRAPHY SERVIC
6,000,00
6,000.00
Voucher:
14580
14581
4/2512025
125372
TOQUE, INC. 32457
4122/2025

EFT -INSTRUCTOR FEE
840,00-
Voucher:
14581
32458
4122/2025

EFT - INSTRUCTOR FEE
157,50
32460
4/22/2025

EFT - INSTRUCTOR FEE

52.50 32462
4/22/2025

EFT - INSTRUCTOR FEE
980.00
32463
4/22/2025

EFT - INSTRUCTOR FEE

52.50 32464
4/22/2025

EFT - INSTRUCTOR FEE

52.50 32465
4/22/2025

EFT - INSTRUCTOR FEE

52.50 32467
4/2212025
EFT - INSTRUCTOR"FEE
420.00
2,607.50
Page: 3

apChk st
Final Check List
Page: 4
04/24/2025 2:48:37&'M

CITY OF DOWNEY
Bank: ebrow BANK OF THE WEST (Continued)
Check # Cate Vendor
Invoice
Inv Date
Descrintion
Amount Paid
Check Total
14582 4/25/2025 '137833
VERDANT LANDSCAPING, INC56 3
2/18/2025

EFT - IRRIGATION & PLANT II'
1,980m
Voucher: 14582
5664
2/18/2025

EFT - WEED ABATEMENT & C
1,683.00
5665
2/18/202

EFT - WEED ABATEMENT & C
660,00
6029
4/10/2025

EFT - WEED ABATEMENT & C
660.00
6030
4/10/2025

EFT - WEED ABATEMENT & C
1,683.00
6,666.00
14583 4/2 /2025 135560
ZOHO CORPORATION 5020011863
3/29/2025

EFT - ANNUAL RENEWAL OF
18,226.00
18,22 .00
Voucher: 14583,
Sub total for BANK OF THE WEST:
316,063.66
Page: 4

apChkL.st
FinalCheck List
Page: 5
04/24/2025 2:48:37PM
CITY OF DO'iPMiNEY
Bank: bow BANK OF THE WEST
Check#
date
Vendor
Invoice
Inv Date
Description
Amount Paid
Check Total
388104
4/25/2025
107528
41MPRINT 29199893
4/612025
EMPLOYEE RECOGNITION 2(
5,999,23
5,999.23
Voucher;
388104
388105
4/25/2025
138933
ACADEMY WORLDWIDE, LLC 1017
4/712025

MARCH JIU JITSU GLASSES
2,800.00
2,800,00
Voucher:
388105
388106
4/25/2025
'125214
ALAN' 'LAWN & GARDEN 61184RPLCK
12/11/ 024

UNIT PARTS & LABOR
5 8.9'1
Voucher:
388106
61185RPLCK
12/11/2024

UNIT PARTS & LABOR
140.44
40542RPLCK
8/5/2024

SHOVELS, RAKES, FORKS
451,09
1,170A4
388107
4/25,/2025
100132
ALCQ TARGET COMPANY 72834
4/2/2025

BLANKS/BACKERS CARDBQ/

77.35 77,35
Voucher:
388107
388108
4/25/2025
100163
ALL CITY MANAGEMENT SER1100007
4/1/2025

CROSSING GUARD SERVICE
17,390.66
17,390.66
Voucher:
388108
388109
4125/2025
106707
ALVARE-GLASMAN & COLVIf 2025-01-21270
A/ /2a25

J NUARY LEGAL SERVICES -
17,17
17A7
Voucher.-
388109
388110
4/25/2025
100229
AMTEK COMPUTER ERVICE:108 8a
4/9/2025

ANNUAL AFTFRMAR ET DEL
7,611.00
7,6111.00 ,
Voucher,
388110
388111
4/25/2025
111993
APPLE ONE EMPLOYMENT S11-7075697
4/9/2025

TE PO ARY PERSONNEL
1,567.20
Voucher:
388111
1-7077901
4116/2025

TEMPO ARY PERSONNEL
1,884.78
3,451,98
388112
4/25/2025
127342
APPRIVER, LLC 3455459
4110/2025

MONTHLY SUBSCRIPTION SE

83.76 83.76
Voucher:
388112
388113
4125/2025
10 295
AQUA -METRIC SALES COMPAINVO107619
4/9/2025
4" OMNI T2 MMP 1CF
2,488.94
2,488.94
Voucher:
388113
388114
4/25/2025
125759
AQUASANI WATER HHH020006364
4/3/2025

WATER SERVICE - FINANCE

33.96 Voucher:
388114
HHHO20006464
4/17/2025

WATER SERVICE - FINANCE
31,96
65:92;
388115
4/25/2025
"133964
ARAMSCQ, INC. 56997275 002
4/9/2025

SUPPLIES

88.19 Voucher:
388115
" S70978 1.0a1
4/10/2025

SUPPLIES
550.23
57007791001
4/10/2025

SUPPLIES
2,291.90
2,930.32
Page: 5

apChkLst
Final Check List
Page: 6
04i24/ 025
2:48:3713M
CITY OF f3t7Vi#NEI(
Bank. bow BANK OF THE WEST (Continued)
Check##
Gate
Vendor
Invoice Inv Date
Cescrintion
Amount Paid
Check Total
388116
4/2512025
-114463
AT&T
339 343-1002/Af4/7/2025
339 343-1002 830 4 - 4/7 - 5/6/r
-89,28
Voucher:
388116
331 254-7118/AF 4/7/2025
331 254-7118 79 3 - 4/7 - 5/6/'

57.28 331 254-7119/AF" 4/7/2025
331 254-7119 814 9 - 4/7 - 5/6/'
57,28
339 343-1001/Af 4/7/2025
339 343-1001 303 3 - 4/7 - 5/6/:

89.28 248 134-5115/AF' 4/112025
248 134-5115 167 2 - 4/1 - 4/30

23.29 339 342-4920/AF 4/7/2025
339 342-4920 729 2 - 4/7 - 5/61a

52.61 331 254-61381AF 4/7/2025
331 254-6138 388 3 - 4/7 - 5/61.
61,2
331 254-6135/AF-4/7120 5
3 1 254-6135 909 9 - 4/7 - 5/6/e
122,56
339 343-8465/AF 4/7/2025
339 343-8465 635 2 - 417 - 5/ /:

58.26 339 341- 477/AF 4/7/2025
339 341-4477 066 7 - 4/7 - 5/6/.'
171.65
78237
388117
4/2/2025
136032

ATHENS SERVICES
19137240 4/112025
ACCT##80010547 MARCH STR
19,581.45
19,581.45
Voucher:
38811
388118
4/2512025
136032

ATHENS SERVICES
19191229 4/14/2025
DWO029358-419/25'TRASH S
1,6 2.4AI
Voucher:
388118
19164700 4/7/2025
DWO029358-4/2/25 TRASH S
1,632A4
3,264.88
388119
4/25/2025
119491
AVENUE PRESS PRINTING CC12 41 4/16/2025
YOUTH VENDOR PAIR BANN[
105.60
105.60
Voucher:
388119
388120
4/2512025
131500

AYALA, TONY
4/17/25 4/17/2025

COMMISSION MEETING
225.00
22500
Voucher:
388120
388121
4125/2025
130442

BANNER BAND
2363 - CIP 22-22' 4/18/2025
CAPITAL IMPROVEMENT P 6
70,815.10
70,815,10
Voucher.
388121
388122
4/25/2025
131791

BARCENA, MARCO
4/17/25 4/17/2025

COMMISSION MEETING
225.00
225.00
Voucher:
388122
388123
4/25/2025
129822

BEALS-RADAC, SHANNON
4/18/25 4/22/2025
CONTRACTED? VET DUTIES
1,000.00
1,000,00 ,
Voucher:
388123
388124
4/25/2025
110102
BEE EMERGENCY RESPONSE24478 4/412025

HIVE REMOVAL
105.00
Voucher:
388124
24509 417/2025

HIVE REMOVAL
105.00
210,00
388125
4/25/2025
114093

BEST BEST & KRIEGER
1020114 2/14/2025

JANUARY LEGAL SERVICES -
899.00
Voucher:
388125
1020112 2/14/2025

JANUARY LEGAL SERVICES -
1,488.00' ,
1020111 - 2/14/2025

EEBRUARY LEGAL SERVICE
3,268.00
1021813 317/2025

FEBRUARY LEGAL SERVICEI
599.50
1021812 /7/2025
EEBRUARY LEGAL SERVICE.
156,00
1025556 4/14/2025
MARCH LEGAL SERVICES - Di
1,531.00
1025557 4/14/2025

MARCH LEGAL SERVICES - E
1,333.00
1025558 4/14/2025

MARCH LEGAL SERVICES -- P
154.00
1025559 4./14/2025

MARCH LEGAL SERVICES - P
814,00
10,292.50
Page: 6

apChkLt
Fine Check List
Page: 7
04/ 4/2025 :48:37PM

CITY OF
DOWNEY
Bank: bow BANK OF'THE WEST (Continued)
Check #
Date
Vendor
Invoice
Inv Date
Description
Amount Paid
Check Total
388126
4/25/2025
112520
BILL'S SOUND & SECURITY 45778
4/1/2025

APRIL - ,JUNE FIRE MONITOR
150.00
150.00
Voucher:
388126`
388127
4/25/2025
122038
BIONIC GRAPHICS 3293
4/11/2025

HTV ONTO TABLE COVERS
150.00
150,00
Voucher:
388127
388128
4125/2025
126130
BLUE VIOLET NETWORKS LLH77766
3/11/2025
FEBRUARY SIP TRUNKS, E 1

56.00 56.00
Voucher:
38812
38812
4125/2025
'130591
CALIF DEPT OF TAX & FEE AC044-009414/JAN 4/22/2025

UNDERGROUND STORAGE T
897.00
Voucher:
388129--
044-009414/OC- 4122/2025

UNDERGROUND STORAGE T
848.71
1,745.71
388130
4125/2025
109012
CALIFORNIA FRAME & AXLE 81094
417/20 5

PARTS & LABOR
583.37
583.37
Voucher:,
388130,
388131
4/2512025
117672
CALWEST LIGHTING SERVICE49292
4/11/2025

REMOVE POLE TAP
190.00
190.01
Voucher:
388131
388132
4/25/2025
123456
CAMACHO, GUSTAVO 4/17/25
4/17/2025

COMMISSION MEETING
225.00
225.00
Voucher:
38813
388133
4/25/2025
131462
CEBALLOS, DVM, ROBIN 4/19/25
4/22/2025

CONTRACTED VET DUTIES
1,000.00
1,000.00
Voucher:
388133
388134
4/25/2025
119607
CHAIDEZ, BR`r"AN 5/5 - 5/9/25
4/21/2025
ICI OFFICER INVOLVED SHtOt
115.00
115,00
Voucher:
388134
388135
4/25/2025
126128
CINTAS CORPORATION N .3 4226502242
4/7/2025

UNIFORMS, TOWELS, FENDE
441.69'
Voucher:
388135
4227283091
4/14/2025
TOWELS

35.00 4227262742
4/14/2025

TOWELS, UNIFORMS, SCR F
5T83
42285062
4/9/2025

SCRAPERS, MATS & SUPPLIE

65.39 4227262683
4/14/2025

UNIFORMS, SCRAPERS, MAT
210.14
8%05
388136
4/25/2025
128276
CINTAS FIRSTAID & SAFETY 5263182308
-4/7/2025

FIRSTAID SUPPLIES
383.51
Voucher:
38 136
4227138400
4/11/2025
TOWELS
92,61
476A2
388137
4/25/2025
100432
CITY OF PICO RIVERA 2025-00000012
4/10/2025
TRAFFIC SIGNAL MAINT. 1/31
294.99
Voucher:
388137
2025-00000011
-4/10/2025
TRAFFIC SIGNAL MAINT. 3/4 -
238,10
533.09 ,
Page: 7 ,

apChkLst
Final Check List
Page: I
04/2412025
:48:3 "PM
CITY OF DCJVr NEY
Bank: tow BANK OF THE WEST (Continued)
Check #
Gate
Vendor
Invoice
Inv Gate
Description
Amount Paid
Check Total
388138
4/25/2025.133787
CM WASH EQUIPMENT 32904
_3/31/2025
PM SERVICE ON GRAFFITI Tl
714.98
Voucher:
388138
32905
3/31/2025

PM SERVICE CAN GRAFFITI TI
492.94
32906
3/31/2025

PM SERVICE ON HOT WATEF
11&95
32907
3/31/2025

PM SERVICE ON GRAFFITI TI
252,99
32908
3/31/2025

PM SERVICE ON VAC TRAILE
284,29
32909
3/31/2025

PM SERVICE CAN HYDRO VAC
450.07
32903
/31/2025

PM SERVICE ON TOW
636,10
32910
-3131/2025

PM SERVICE ON HYDRO TRA
450.07
32911
3/31/2025

REPAIR EXCAVATING & TRI&
174.60
3,574.99
388139
4/25/2025
115460
COASTLINE EQUIPMENT 1228538
4/1/2025

HOSE REELS
2,514A3
2,514.43
Voucher.
388139
388140
4/25/2025
136840
CONTINUUM GAMES INC88953
4/15/2 125

GIFT STORE ITEMS
865.38
865.38
Voucher:
388140
388141
4125/2025
135332
CONVERGINT TECHNOLOGIEIN00323143
3/28/2025
CIP NO:23-08 - ACCESS CON'
6,214.50
6,214,50
Voucher:
388141
388142
4/2512025
113787
COVETRUS NORTHAMERICADL40504
-4/18/2025

VET MEDICAL SUPPLIES
309.89
Voucher:
388142
DL41271
4/18/2025

VET MEDICAL- SUPPLIES
242.00
DL41498
4/18/2025

VET MEDICAL SUPPLIES
687.27
1,139,16
38814
4/25/2025
111464
pBA: TPX COMMUNICATIONS 185165010-0
4/9/2025
23371 - 4/9 - 5/8/25
2,859.82
Voucher:
38 143
185016817-0
/31/2025
ACCT# 13747 -4/1 - 4/30/25
2,089.31
4,949.13
388144
4/25/2025
'101230
DELL MARKETING L P 10809444962
4/10/2025

CITYWIDE COMPUTER AND L
66,019.69
66,019.69
Voucher:
388144
388145
4/25/2025
;136841
CIELUXEBASE (USA) INC. INV 2025/00931
4/7/2025

GIFT STORE ITEMS
156.00
156.O0
Voucher:
388145
388146
4/25/2025
"101258
DEPARTMENT OF JUSTICE; A799962
3/5/2625

FEBRU RY FINGERPRINT AP
752.00
Voucher:
388146
806567
4/3/2025

MARCH FINGERPRINT APPS,
196.00
806899
4/3/2025

MARCH FINGERPRINTAPPS,
102.00
1,050.00"
388147
4/25/2025
136434
DIGITAL PHOTO GRAPHICS 2538
4/4/2025

MARCH PHOTOGRAPHY SER
1,230.00
1,230,00
Voucher:
388147
388148
4/25/2025
139278
IOOCUSIGN, INC. 111100467372
2/11/2025
I M PROFESSIONAL- FULL 1,
11,635.66
11,635.66
Voucher:
388148
388149
4/25/2025
101319
DOOLEY ENTERPRISES INC69859
4/11/2025

AMMUNITION
1,842.53
Voucher:
388149
69858
4/1112025

AMMUNITION '
2,790,73
4,633.26
388150
4/25/2025
132069
DOWNEY COLOR PRINTING 3403
4/17/2025

INSTALL STICKERS
104.50
104.50
Voucher:
388150
Page: 8

apChkLt
Final Check List
Page: 9
04/24/2026 2:48:37PM

CITY OF DOWNEY
Bank: bow BANK OF THE WEST (Continued)
Check #t
Date
Vendor
Invoice
Inv date
Description
Amount Paid
Check Total
388151
4/25/2025
125411
DOWNEY LANCE LIMITED 16852
-5/1/2025

LEASE AGREEMENT - MAY RI
4,000.00
4,000.00
Voucher:
38815
388152
4/25/2025
109820
DOWNEY PATRIOT, THE 108946
3/13/2025

FROZEN SINGALONG INSTA(
200,00
Voucher:
388152
108955
3/13/2025

UPCOMING EVENTS
660,00
109075
3/27/2025

FROZEN SINGALONG INSTAL
200.00
109084
3/27/2025

UPCOMING EVENTS
660.00
109060
3/20/2025
'PLN-25-00033
320.00
109192
4/3/2025
PLN-25 00043
512.00;
109191
4/3/2025
PLN-24-00049
512.00
3,064.00
388153
4/25/2025
124528
DOWNEY POOL SUPPLY 25 0100400
4/25/2025

APRIL SVC & AUTO FILL VALE
1,670.00
Voucher: '
" 388153
` 253330400
4/2512025

APRIL SERVICE - RHGC
145.00
2510500400
4/25/2025

APRIL SERVICE - THEATRE

15.00 1,940.00
388154
4/25/2025
101383
DOWNEY UNIFIED SCHOOL D39156
3/11/2025
10/1 - 12/31/24 DOWNEY SWII
25,048.05
25,048.05
Voucher:
388154
388155
4/25/2025
106533
DUDE SERVICE CO 404119
4/15/2025

EQUIPMENT PARTS & LABOR
483.80
483.80
Voucher:
38155
388156
4/25/2025
101419
DUTHIE POWER SERVICES S140400
4/10/2025
GENERATOR PARTS & LABOf
3,923.98
3,923,9
Voucher:
38156
388157
4/25/2025
101426
UYNACON 1445
4/17/2025

JANUARY - MARCH PLAYGRL
3,000.00
3,000.00
Voucher:
388157
388158
4125/2025
129172
ECHO TOYS, LLC 102227
4/5/2025

GIFT STORE ITEMS
180,00
180.00
Voucher:
388158
388159
4/25/2025
'136150
EURO CAL CONSTRUCTION 119067
4/4/2025
CIP 25-12 HARDWARE MATEC
802.82
802.82
Voucher:
388159
388160
4/2512025
'101588
EWING IRRIGATION PROI UC`25457290
4/7/2025

SUPPLIES
602.86
602.86
Voucher:
388160
388161
4/25/2025
131832
FAILSAFE TESTING,, LLC 13963
1/20/2025
GROUND LADDER TESTING 1
3,055.56
3,055.56
Voucher:
388161
388162
4/2512025
139316
FARIA JR_ RODOL:FO 2/20 & 3/20/25
3/20/2025
WORKSHOP TEACHING FEE:
300.00
30000
Voucher:
388162
388163
4125/2025
107496
FERGUSON ENTERPRISES LL528811
4/4/2025

SUPPLIES
2,613.88
Voucher:
388163
5339047
4117/2025

SUPPLIES
566.72
3,18.60
388164
4/25/2025
101629
FERGUSON, PRAET & SHERIV26574
413/2025

MARCH PROFESSIONAL SER
1,239.50
1,239.50
Voucher:
388164
Page: 9

apChkL t
Find Check Last
Page: 10
4/24/202 :4:37P

CITY OF DOWNEY
Bank: bow BANK OF THE WEST (Continued)
Check ##
Date
Vendor
Invoice Inv Date
Description
Amount Raid
Check Total
388165
4/25/2025
-107189
FIREWORKS FIRE PROT SERI113263 4/18/2025

ANNUAL EXTINGUISHER SEF
325.00
325.00
Voucher:
388165
388166
4/25/2025
'106567
FIVESTAR RUBBER STAMP Ct74422 4/7/2025
SIGN

19.25 19.25
Voucher:
388166
388167
4/25/2025
130786
FLOYD, LATA IA 31393 - 2 OF 2 4/22/2025

INSTRUCTOR FEE
228.90
Voucher:
388167
31388 - 2 OF 2 4/22/2025

INSTRUCTOR FEE
501.20
31383 - 2 OF 2 4/22/2025

INSTRUCTOR FEE
161,70
89'k86
388168
4/2512025
124664
FM Tf-IOMAS AIR CONDITION 1147' 89 3/31/202 a

INSTALLATION COSTS TO IAA
29, 43.60
Voucher:
388168
47894 2/2812025

INSTALLATION COSTS TO DA
80,0100.00
47342RPLCK . 10/11/2024

OCTOBER HVAC MAINTEN,AN
3,326,00
4717ORPLCK 9/13/2024

SEPTEMRER HVAC MAINTEN
3,326.00
47431RPLCK 10/25/2024
FIRESTATION #1 ANNEX SLD,
1,354.2
47430RPLCK 10/25/2024

APOLLO GYM -ACTIVITIES R
975.00
48030 4/11/2025

APRIL PM BILLING - SEAACA
2,828.00
121,152.92
388169
4/25/2025
'128119
FRONTIER COMM UINICATION,5 2-9 4- 265/Al 4/13/2 25
-
562- 04-726-121391-5 -4/13
1,315e12
1,315,12
Voucher:
388169
388170
4125/2025
128119
FRONTIER COMM UNICATION;209-150-9696/M. 3/25/2025
209-150-9696-103097-5 - 3/25
544,60
544.60
-
Voucher:
388170'
388171
4/25/2025
128119
FRONTIER COMM U NICATI N.5 2-904-7201/Al 4/1/2025
562-904-7201-121391-5 - 4/1 -
340.91
340.91
Voucher:
388171
388172
4/25/2025
'`128119
FRONTIER COMMUNICATION:562- 04-7225/AI 4/7/2025
562-904-7225-121391-5 - 4/7 -
330.41
330.41
Voucher:
388172
388173
4/25/2025
128119
FRONTIER.. COMMUNICATION:562-904-7230/M 3/28/2025
562.-904.7230-121391-5 - 3/28
320.21
320.21
Voucher:
388173
388174
4125/2025
128119
FRONTIER COMM I. NICATIfON,562-803-4982/AI 4/4/2025
562-803-4982-102902-5 - 4/ -
258.01
258.01
Voucher:
388174
388175
4/25/2025
,128119
FRONTIER COMM UNICATION:562-869-7531/Al 4/2/2025
562-869-7531-060717-5 - 3/2 -
2-11.61
211.61
Voucher:
388175
388176
4/2512025
128119
FRONTIER COMM UNICATION;562-904-4663/A4 4/7/2025
562-904-4663-071404-5 - 4/7 -
196.59
196.59
Voucher:
388176
388177
4/2512025
128119
FRONTIER COMM UNICATION,562-923-3 80/M. 3/25/2025
562-923-3780-092606-5 - 3/25
193.32
193.32
Voucher:
388177
388178
4/25/2025
128119
FRONTIER COMM UNICATION,562-231-1202/Al 4/2/2025
562-31-1202-062 23-5 - 4/ -
178.01
178.01
Voucher:
388178
Page: 10

PChkLst
Final Check List
Page: 11
04124/2025 2:48:37PM

CITY OF DOWVNEY
Bank: bow BANK OF THE WEST (Continued)
Check #r~
Date
Vendor
Invoice Inv Date
Descrioti n
Amount Paid
Check Total
388179
4/25/2025
128119
FRONTIER COMM UNICATION!5 -86 -2 1 /M, 12 /2 5
562-8 -28 0-07119 -5 - 3/28
153,76 ;
15336
Voucher:
388179
388180
4/25/2025
128119
FRONTIER COMM UNICATItONo209-070-7094/M. 3/28/2025
209-070-7094-120513-5 - 3/28
145.82
145.82
Voucher:
388180
388181
412512025
128119
FRONTIER Ci3MMUNICATItON:209-041-39911M. 3/28/2025
209-041-3991-12121 -5 - 3/28
145.82
148.82
Voucher:
388181
388182
4125/2025
128119
FRONTIER C MMUNICATIONI 562-622-34701M. /28/2025
562-622-3470-10240 -5 - 3/28
145.66
145.66
Voucher:
388182
388183
4/2512025
128119
FRONTIER C }MMU ICATION!562-869-9832/AI 4/412625
562-869-9832-08209 -5 - 4/ -
139.86
139.86
Voucher:
388183
388184
4/25/2025"
128119
FRONTIER COMM UNICATItON;562-928-4930/AI 4/2/2025
562-928-4930-060717-5 - 4/2 -
137.98
137.98
Voucher:
388184
388185
4/25/2025
128119
FRONTIER COMM UNICATItON:209-069-8 36/M. 3/28/2125
209-069-8 36- 0230 -5 - 3/28
127.71
127,71
Voucher:
388185
388186
4/2512025
128119
FRONTIER CCOMMUNICATION:562-869-7772/AI 4/1/2025
562-869-7772-100517-5 - 4/1 -
124.50
124.50
Voucher:
388186
388187
4/25/2025
'128119
FRONTIER C SMMUNICATICON;213-034-3734/M. 3/28/2025
21-034-3734-101807-5 - 3/28
121.73 _
121.73
Voucher
388187
388188
4/2512025
12 119
FRONTIER COMM UNICATION;209-119-3190/A 4/7/262 a
209-119-3190-101 07=5 - 4/ -
121.73
121.73
Voucher.
388188
388189
4/2512025
128119
FRONTIER COMM UNICATItON,562-904-7271/Ai 411/2025
562-904-7271-032495-5 - 4/1 -
117.51,
117.51
Voucher: __:
388189
388190
4/25/2025
128119
FRONTIER COMM NICATION! 0 -020-1 261AI 4/412025
209-020-1426-101907-5 - 4/4 -
107.58
107.58
Voucher:
388190
388191
4/25/2025
128119
FRONTIER COMM U N I CATIO N,1562-904-1147/AF 4/2/2025
562-904-1147-060917-5 - 4/2 -
101,86
101.86
Voucher:
388191
388192
4/25/2025
128119
FRONTIER COMMUNICATIONW56 -622-0 251AI 4/2/2025
562-622-0825-060917-5 - 4/2 -
101.86
101.86
Voucher:
388192
388193
4/25/2025
128119
FRONTIER COMM UNICATIirONw562-923-8 04/AI 4/2/2025
562-92 .8904-061217-5 - 4/2 -
101.86
101.86
Voucher:
388193
388194
4/25/2025
128119
FRONTIER CCOMMUNIC.ATION213-048-4050/M. 3/2512025
213-048-4050-100807-5 - 3/25

98.10 98.10
Voucher:
388194-
388195
4125/2025
128119
FRONTIER CJMMUNICATI0N:562-904-7342/AI 4/4/2025
562-904-7342-1019 5=5 - 4/4 -

95.37 95.37
Voucher:
388195
Pac3e: 11

apChkLst
Final Check List
Page: 12
04/24/2025 2:48:37PM

CITY OF DOWNEY
Bank: bow BANK OF THE WEST (Continued)
Check-#
date
Vendor
Invoice Inv date
Qescrintion
Amount Paid
Check Total
388196
4/25/2025
128119
FRONTIER COMM U N I CATIO M5 -861-6 50/A1 4/2/20 5
- 1- 50-0607'17-5 - 4/2 -
91,04

91.04 Voucher:
388196"
388197
4/25/2025
128119
FRONTIER COI' MU IGATION!56-862-2471/A14/4/2025
562-862-24 '1-1113 0-5-Al -;
91,04

91.04 Voucher:
388197
_.
388198
4/25/2025
128119
FRONTIER COMM UNICATI0N1209-151--3868/Al 4/1/2025
209-151.3868-050492-5-4/1 -

87.98 87.98
Voucher:
388198,
388199
4/25/2025
128119
FRONTIER Ct31VlM ICATI{ Nr209-151.3 73/Al 4/1/2025
209-151-3873-042892-5 - 4/1 -

87.98 87.98
Voucher:
388199
388200
4/25/2025
128119
FRONTIER COMMUNICATIONa209-151-3854/Al"4/1/2025
209-151- 854-122491-5-4/1 -
8539

85.39 Voucher:
388200
388201
4/25/2025
128119
FRONTIER COMMUNICATI M562-862-2452/Al 4/4/2025
6 - 6-2452-121900-5 - 4/ -

85.22 8522
Voucher:
388201
388202
4/25/2025
'128119
FRONTIER COMMUNICATI N,2'1 -034-3 26/AI 4/112025
213-034-3726-100907- - /1 -

83.95 83.95
Voucher:
388202
388203
4/25/2025
128119
FRONTIER COMMUNICATICN:209-151- 865/Al4/1/2O25
209-151-3 65-033088-5 - 4/1 -
83,95

83.95 Voucher:
388203
,
388204
4/25/2025
128119
FRONTIER COMMUNICATIONe2O9-118-5688/Af 4/4/2025
209-118-5688-100407-5 - 4/4 -

83.95 83.95
Voucher:
388204
388205
4/25/2025.
128119
FRONTIER CtOMMUNICATION:209-151- 67/Al 4/112025
209-151-3867-110593-5 - 4/1

82.38 82.38
Voucher:
388205
388206
4/25/2025
128119
FRONTIER COMMUNICATIONE562-923-8384/Al 4/10/2 25
5-923--8384-030597-5 - 4/10

45.63 45.63
Voucher:
388206
388207
4/25/2025
128119
FRONTIER C iMMUNICATIONt 62-86-7365/Af /13/2025
562-86-7365-100693-5 - 4/13

45.63 45.63
Voucher:
388207
388208
4/25/2025
139314
GARCIA, ANA 2012714.002 4/15/2025
REFUND SECURITY DEPtOSl1

52.00 52.00
Voucher:
38208
388209
4/25/2025
122322
GARCIA, RICHARD 5/1 - 5/3/25 4/21/2025

SLI COURSE - LODGING & ME
725.90
725.90 ,
Voucher:
388209
388210
4/25/2025
101859
G4OLDEN SELL PRODUCTS 19171 4/4/2025

SERVICE FOR MANHOLE THE
44,187.50 -
44,=187.50
Voucher:
388210
388211
4125/2025
101863
GOLDEN WEST PIPE & SUPP1622109 4/8/2025

SUPPLIES
419.73
419.73
Voucher:
388211
388212
4/2512025
136001
GtONZALEZ, NADIA 13 3/3112025

MARCH,PR/CGMMUNICATIOI
6,500.00
6,500.00
Voucher:
388212
Page: 12

apChkLst
Final Check List
Page: 1
t 4/24P A25 :48:37PM

CITY OF DOWNEY
Bank: bow BANK OF THE WEST (Continued)
Check #
Data
Vendor
Invoice
Inv Date
Ddscrlt)tl n
Amount Paid
Check Total
388214
4/25/2025
101882

GRAINGERS
947 967695
4/14/2025

FILTER CARTRIDGES
312,11
Voucher:
388214
9474674190
4/15/2025

SUPPLIES

71.06 9476057493
4/16/2025

SUPPLIES
165.82
9457328731
3/31/2025

BATTERIES

31.01 9457328723
3/31/2025

SUPPLIES
133.45'
9461832058
4/3/2025

SUPPLIES
165.72
9465343623
4/7/2025

SUPPLIES

67.29 9265842725
9/30/2024

SUPPLIES
280.69-
9268786788
10/212024

SUPPLIES
113.26
9290128884
10/22/ 024

SUPPLIES
68,42
9307850348
11/6/2024
PORTABLE 2-WAY RADIOS
1,653.48
934215620
12/10/2024

TRAILER GABLES
389.21-
9344358420
12/12/2024

SUPPLIES
98,34
9462213936
4/3/2025

AIR HOSES & COUPLINGS
529.64
9471096892
4/11/2025

BATTERIES

33.81 4,403.32
88215
4/25/2025
121839
H & H NURSERY INC.
17111
3/19/2025
PLANTS
791,12
791,12
Voucher:
388215
388216
4/25/2025
105850
HERK EDWARDS INC3192
2/612025

PARTS & REPAIR SERVICE
1,85000
1,850.00 ,
Voucher:
388216
388217
4/25/2025
'136263

HERNANDEZ, MICHAEL
5/6 - 5/7/25
4/21/2025

OFFICER INVOLVED SSHOOTII
779.28 .
779.28
Voucher:
388217
388218
4/25/2025
106186

HERNANDEZ, VICKY
APR/25
4/23/2025

BOOT/SHOE ALLOWANCE
187,84
18T84
Voucher:
388218
388219
4/25/2025
113767
KILL'S PET NUTRITION SALEE252950507
4/11/2025

VET SUPPLIES
234.15
234.15
Voucher:
388219
388220
4/25/2025
-139244
HONORABLE RUDY BOJORQL4/17/25
4/171 025

COMMISSION MEETING
225.00
225.00
Voucher:
388220
388221
4/25/2025
'129816

HONRATH, AUSTIN
5/6 - 5/7/25
4/21/2025
AR-1 5 ARMORER - MEALS & _

0.56 6 .56
Voucher:
388221
388222
4/25/2025
-126110

HUNTINGTON BEACH FORD
5079481
4/1/2025
PARTS

69.70 Voucher:
388222
5079641
4/10/2025
PARTS
562,97'
5079611
_,4110/2025
PARTS

62.76 5079669
4/11/2025
PARTS

47.43 '
74,86
Page: 13

apChkLst
Final Check List
Page: 14
04/24/2125 ':48:37PM

CITY OF DOWNEY
Bank: bow BANK OF THE WET (Continued)
Check # gate
Vendor
Invoice
Inv Cate
Descriotion
Amount Paid
Chock Total
388223 4/25/2025
108113
IDEAL LIGHTING SUPPLY INC 126230
4/11/2025

LED BULBS
918.50
Voucher:
388223
126220
414/2025
LAMPS
3,657.50
126229
4111/2025

BALLAST KITS
1,1 6.00
5,742.00
388224 4/25/2025
132330
IML SECURITY SUPPLY 4441281
2/26/2025
GRACE 1 DEADBGLT
165.77'
Voucher:
388224
4506042'
4/14/2025

SUPPLIES
334.03
499.80
388226 4/2512025
102078
INGRAM LIBRARY SERVICES 87442742.
4/3/2025
BOOKS

50.37 Voucher:
388228
87442743
413/2025
BOOKS

11.33 87 42744
413/2025
BOOKS

40.26 87442745
413/2025
BOOKS

19.52 87442746
413/2025
BOOKS
24A7
87442747
4/312025
BOOKS

19.52 8741891
412/2025
BOOKS

18.32 87418916
412/2025
BOOKS

19.57 87418917
4/212025
BOOKS

36.54 87418918
412/2025
BOOKS

75.85 874/8919
4/2/2025
BOOKS

7.24 87418920
4/2/2025
SOCKS

19.67 874/8921
4/2/2025
BOOKS

43.15 87418922
4/2/2025
BOOKS

20.96 87418923
4/2/2025
BOOKS

13.23 874182
4/2/2025
BOOKS

13.27 87418926
4/2/2025
BOOKS

13.06 87418927
4/2/2025
BOOKS

21.75 87418928
4/2/2025
BOOKS

23.40 87418929
412/2025
BOOKS

33.88 87432054
4/3/2025
BOOKS
X50 ,
87432055
4/3/2025
BOOKS

1.82 87442739
4/312025
BOOKS
2029
87442740
4/3/2025
BOOKS

23.89 87442741
4/3/2025
BOOKS
19A8
621.34
388227 4/25/2025
137545
,IETHCO CORP., DBACHRIST11655
3/ 7/2025

UNIFORMS
282.80
Voucher:
388227
1654
3/27/2025

UNIFORMS & JACKETS
1,031.94
1,314.74
388228 4/25/2025
-125406
J M SUPPLY 381728/1
4/11/2025

SUPPLIES
520.12
520.12
Voucher:
388228
Page. 1

apChkLst
Final Check List
Page: 15
04124/2025 2:48:37PM
CITY OF Ci©WNE Y
Bank: bow BANK OF THE WEST (Continued)
Check #
Date
Vendor
Invoice
Inv Date
Descrin iorr
Amount Paid
Check Total
388229
4/25/2025
128896
JXS AUTO SERVICE, INC.
65385
11/14/2024

PARTS & LABOR
605.80
Voucher:
388229
67047
3/18/2025

PARTS & LABOR
924.95
67378
4/9/2025

TIRE LABOR
185.00
67377
4/9/2025

TIRE & LABOR
342.90
67389
4/1012025

PARTS & LABOR
298.90
67391
4/10/2025

TIRE LABOR

74.00 67380
4/912025

PARTS & LABOR
975.61
67464
4116/2025

TIRE & LABOR
442.60
67487
4117/2025

OIL CHANCE
139.85
67455
4/15/2025
OIL CHANGE.
139.85
67394
4/10/2025

TIRES & LABOR
891.60
67452
4115/2025

TIRES & LABOR
891.60
5,912.66'
388230
4/25/2025
"139312
JONCO, ENTERPRISES INC.
105ORPLCK
3/30/2025

MARCH JANITORIAL SERVCCI
36,070.27
Voucher:
388230
6987RPL K
2/1312025

MARCH CITYWIDE EMUS STOP
7,525.00
43,5 6.27
388231
4/25/2025
123438

JR GREASE SERVICE
46474
4/4/2025
PUMPING 750`GALLON
425.00
425,00'
Voucher:
388231
388232
4/25/2025
102478

KIMBALL MIDWEST
103229502
4/2/2025

SUPPLIES
1,373.38
Voucher:
388232
103154426
3/12/2025

BATTERIES

38.94 1,41232
388233
4/25/2025
125501

KOA CORPORATION
JB91216- 6
4111/2025
ENGINEERING DESIGN SVC-c
1,137.00
Voucher:
388233
JB91216-34
4/11/2025

ENGINEERING DESIGN SVCB
25,739.25
JB91216-35
4111/2025

ENGINEERING DESIGN SVCB
3,38T50
30,263,75
388234
4/25/2025
113760

KONE INC
871648839
4/1/2025
411 - 6/30/25 ELEVATOR MAID'
871.68
871.68
Voucher:
388234
388235
4/25/2025
102558
LANDSCAPE WEST MGMT SE12465
3/31/2025
MARCH LANDSCAPE MAINT.
300.00
Voucher:
388235
1244
3/31/2025

MARCH MONTHLY ON-STREE
42,862.78
12466
3/31/2025

MARCH LANDSCAPE MAINT,
700.00
43,862.78
388236
4/25/2025
110940

LEMONS, PEGGY
4/17125
4/17/2025

COMMISSION 'MEETING
225.00
225:00
Voucher:
388236
388237
4/25/2025
-102636

LIBERTY FLAGS INC
116792
4/16/2025
U.S. & CALIF. FLAGS
2„729.00
2,729.00
Voucher:
388237
388238
4/25/2025
102645

LIFE -ASSIST INC
1587927
18/2025
MEDICAL SUPPLIES - FY 24/2
3,850.20
Voucher:
388238
1589020
4/10/2025
MEDICAL SUPPLIES - FY 24/2
691.20
4,541,40
388239
4125/2025
137995

LM INVESTIGATIONS LLC
2025-0002
4122/2025
BACKGROUND INVESTIGATIt
1,968.60
1,968:60
Voucher:
388239
Page: 15

apChkLst
Final Check List
Page: 16
04/2412025 2:48:37PM

CITY OF DOWNEY
Bank: bow BANK OFTHE WEST (Continued)
Check ##
Date
Vendor
Invoice
Inv Gate
Descriotion
Amount Paid
Check Total
388240
4/25/2025
"102516
LN CURTIS &. SONS INV934595
4/7/2025
S. ARROYO
230.57
Voucher:
388240
INV934613
4/7/2025
M. CERVANTES
330.91
INV933626
4/2/2025
A. CASTILLO

19.10 INV934523
4/7/2025
R. MOLINA

19.94 INV931943
3128/2025
A. CASTILLO
542.29
INV932377
3/31/2025
D. VAN

83.98 INV932938
3/31/2025
A. VENTURA
278.84
IN° 912490
1/31/2025

TACTICAL TECH LAUNCHERS
4,897.20
6,402.8 ,
388241
4/2512025
139042
LOLLIPOP LABS 108125
4/21/2025
MIDDLE SCHOOL ESPORTS 1
7,500.00
Voucher:
388241
108`126
4/21/2025

HIGH SCHOOL ESPORTS INV
9,250.00-
108127
4/21/2025
INNOVATION CHALLENGE - 5
7,500.00
24, 50.00
388242
4/25/2025
134887
LONG BEACH BMW MOTORC'52807
417/2025

PARTS & LABOR
2,094.52
2,094.52
Voucher:
388242
388243
4/25/2025.102733
LOS ANGELES COUNTY ' RE-PW-2504071 417/2025

TS MAINT DDG THRU MARCF
101.81
101.81
Voucher:
388243
388244
4125/2025
107480
LOUGHNER„ SCOTT 5/1 - 5/2125
4/21/2025

DEPT HEAD RETREAT - MEAI
172.00
172.00
Voucher:
388244
388245
4125/2025
137311
LOWE'S HOME CENTERS, LL(971771
3/10/2025

SUPPLIES

94.24 Voucher:
388245:
995076
2/14/2025

SUPPLIES
214.54
308.78
388246
4/2512025
102787
LYNN'S;AUTO AIR ING 133725
4/15/2025

REPLACE COMPRESSOR
1,348.40
1,348.40
Voucher:
388246
388247
4/2512025
139315
MALDONADO, ALEJtO 2012707.002
4/15/2025
REFUND SECURITY DEPO 11

52.00 52.00
Voucher:
388247
388248
4/2512025
122808
MARTIN (FORMERLY TRILL4/17125
4/17/2025

COMMISSION MEETING

25.00 225.00
Voucher:
388248
388249
4/2512025
116215
MISSION LINEN SUPPLY 523640957
4/9/2025

TOWEL SERVICE
163.66'
Voucher.:
388249
52362711
4/16/2025

TOWEL SERVICE
163.66
523691473
4/17/2025

LINEN SERVICE
121.49
448.81
388250
4/25/2025
133116
MUTT MITT 756221
3/28/2025

WASTE BAGS
1,39.84
1,349.8
Voucher:
388250
Page: 16

apChkLst
Final Check List
Page: 17
04/24/2025 2:48:37PM
CITY OF ©OWNEY
Bank: bow BANK OF THE WEST (Continued)
Check #
Date
Vendor
Invoice
Inv Date
Descrihtlon
Amount Paid
Check Total
388251
4/25/2025
103221
NAPAAUT0 PARTS 47065
4/4/2025

BATTERIES
565.49
Voucher:
388251
47257
4/7/2025

SYNTHETIC OIL
934.82
47328
4/8/2025

EXHAUST FLUID

70.08 47573
4/10/2025

BATTERIES & FILTERS
1,030.66
4774
3/18/2025

CABIN FILTERS
140.17
47736
4/14/2025

BATTERY
163.59
2,904.81
388252
4/25/2025
,134846
NATIONAL DEMOGRAPHICS, 11876
4/7/2025

DEMOGRAPHY CONSULTING
43,000.00
43,000.00
Voucher.
388252
388253
4/25/2025
;137468
NATIONAL TRENCH SAFETY, 11026794
3/24/2025
STEEL PLATE RENTAL 2125 - ;
235.82
235.82
Voucher.
388253
388254
4/25/2025
110438
NATIONWIDE ENVIRONMENTj34627
3/15/2025

MARCH STREET SWEEPING
63,327.88
63,327.88
Voucher:
388254
388255
4/25/2025
126424
NORM REEVES FORD SUPER 123790
1/29/2025

DEDUCTIBLE FOR LABOR
288.89
288.89
Voucher:
388255
388257
4/25/2025
103346
OFFICE DEPOT INC415381501001
3/11/2025

OFFICE SUPPLIES
442,00
Voucher:
388257
415483866001
3/11/2025

OFFICE SUPPLIES

58.7 415484512001
3/11/2025

OFFICE SUPPLIES
15,79" ,
417084270001
3/21/2025

OFFICE SUPPLIES
149.81
417085382001
3/24/2025

OFFICE SUPPLIES
10Z82
416622598001
3/25/2025

OFFICE SUPPLIES

39.92 413965662001
3/26/2025

OFFICE SUPPLIES

32.51 417997858001
3/27/2025

OFFICE SUPPLIES

4.31 417997778001
3127/2025

OFFICE SUPPLIES

53.23'
415770057001

CREDIT MEMOS
-3&78
416386958001
3/25/2025

OFFICE SUPPLIES
133.43
418987265001
4/10/2025

OFFICE SUPPLIES
&08
418987007001
4/10/2025

OFFICE SUPPLIES

55.90 4139661001
3/2712025

OFFICE SUPPLIES

33.76 417909397001
4/1/2025

OFFICE SUPPLIES

45.94 417861707001
4/1/2025

OFFICE SUPPLIES
484.05
419360820001
" 4/9/205

OFFICE SUPPLIES

89.04 419361117001
4/912025

OFFICE SUPPLIES
20952
416929238001
3/31/2025

OFFICE SUPPLIES
43Z64
2, 5Z74
388258
4/25/2025
"117088
WARS 57694
4/15/2025

MONTHLY ANNUAL ASSET FE
358.52
358.52
Vouchers
388258
Page: 17

apChkLst
Final Check List
Page: 18
04/24/2025 2:48:37PM
CITY OF BC►WNEY
Bank: bow BAND OF THE WEST (Continued)
Check #
Date
Vendor
Invoice
Inv Date
description
Amount Paid
Check Total
388259
4/25/2025
133984
PARTS AUTHORITY LLC 65-644167
4/812025
PARTS
250.88
Voucher:
388259
65-649637
4/10/2025
PARTS
36,17
287.05
388260
4/25/2025
101332
PEMBERTON,;DOROTHY 4117125
4/17/2025

COMMISSION MEETING
225.00
225.00
Voucher:
388260
388261
4/25/2025
130620
PROFORMAAPOLLO GROUP BR54001781A
4/1/20 5

BUSINESS CARDS

80.54 Voucher:
388261
BR-54001784A
4/112025

BUSINESS CARDS

26.85 107;39
388262
4/25/2025
137282
PROLEGAL 903651
4/15/2025

E-FILE SELF SERVICE
19A0

19.40 Voucher:
388262
388263
4/25/2025
103657
PYRO-COMM SYSTEMS INC10041920
4/15/2025

FIRE ALARM ANNUAL TESTIN
1,200,00
Voucher:
388263
10041755
4/10/2025
SMOKE DETECTORS 8 LABO
1,645A2
10041462
4/2/2025

LCD ANNUNCIATOR & LABOR
2,06119
10040288
4/212025
,APR -JUN FIRE ALARM MONI
225.00
10040273
4/2/e05

APR - JUN FIRE ALARM MONI
120.00
10040678
4/212025

APR -JUN FIRE ALARM MONI
195.00
10040674
4/2/2025

APR - JUN FIRE ALARM MONI
210.00
10040623
4/2/2025

APR - JUN FIRE ALARM MONI
225.00
10040622
4/212025

APR - JUN FIRE ALARM MONI
225.00
6,10631'
388264
4/25/2025
123839
R.J. NOBLE COMPANY 258172
3/31/2025

CAPITAL IMPROVEMENT PRO
1,345,487.00
1,345,487,00
Voucher._
388264
38826
4/25/2025
135797
RAFTELIS FINANCIAL CONSU38933
4/11/2025

PROFESSIONAL FINANCIAL
10,187,50
10,187,50
Voucher:
388265__
388266
4/25/2025
109936
REGISTRAR-RECOR1DER/ OL25-2060114 291'4/7/20 5
11/5/24 PRESIDENTIAL GENE
281,468,98
281,468.98
Voucher:
388266
388267
4/25/2025
138501
RENEWELL FLEET SERVICE L1951
4/21/2024

TURN SIGNAL SWITCH
969.90
Voucher:
388267
206
/131024
PARTS
427.68
2244
6/3/2024

WIPER ARM & BLADE
289.54
2478
7/5/2024

FOLDING STEP
487.70
2479
7/5/2024

MUD FLAPS
512.95
2528
7/12/2024

TAILPIPE
825.41
2602
7/19/2024

LUG NUT COVERS
175.66
2727
8/1/2024

MOTOR PUMP W/O VALVE
2,090.84
2765
815/2024

SEAT BELT

49.13 4817
2/20/2025

VALVE ASSEMBLIES, AIR CYL
4,82T87
11,036.68
388268
4/25/2025
103816
RIO HONDO COMMUNITY C012425-RG-DOWh 4/8/2025
3RD OTR WEAPONS FIRING I
3,600.00
3,600:00
Voucher:
388268
Page: 18

aPChkLst
Final Check List
Page: 1
04124/20 5 2:48:37PM

CITY OF DOW'NEY
Bank: bow BANK OF THE WEST (Continued)
Check #
Bate
Vendor
Invoice
Inv [date
Descriotion
Amount Paid
Check Total
388269
4/25/2025
'119389
RISK MANAGEMENT PROF, IN250076
2/28/2025

AGREEMENT FOR PROFE SSI
1,097.50
1,097.50
Voucher:
388269
388270
4/25/2025
122187

RMI INTERNATIONAL
47820
2/ 812025

FEBRUARY SECURITY GUAR
21,578A5
21,578,45
Voucher:
388270
;
388271
4/25/2025
121638

ROSS, BRITTIN
4/17/25
4/21/2025

CONTRACTED VET DUTIES
1,000.00
1,000.00
Voucher:
388271
388272
4/25/2025
110900

RUNYAN, SCGTT
APR/25
4/15/2025

AIRPORT PARKING - SET BA(

48.00 48.00
Voucher:
388272
388273
4/25/2025
"103959

S&J SUPPLY COMPANY, INC
S100248290.001
4/7/2025

SUPPLIES
1,681,03
Voucher:
388273
S100248306.0014/7/2025

SUPPLIES
1,899.58
3,580.61
388274
4/25/2025
126767

SANCH Z AWARDS
2675
4/12/2025

BADGE & HOLDER
1 .8
Voucher:
388274
2666
3/26/2025

WALL HOLDERS
39,69
2677
4/12/2025
BLUE WHITE ENG. 4.35X17.8;

88.60 147.12
388275
4/25/2025
113259
SEQUEL CONTRACTORS INC CIP 14-14B #2
4/7/2025
CIP NO. 14-14B WOODRUFF
507,634.97
507,634.97
Voucher:
388275`
388276
4/25/2025
107239
SHERWIN-WILLIAMS6140-2
4/11/2025

PAINT & SUPPLIES
220.88
220.88
Voucher:
388276
388277
4/25/2025
106221

SHOETERIA
78388-IN
1/2/2025
R: BLOMGREN
115,00
Voucher:
38 277
83188-IN
3/31/2025
S. CERVANTES
115.00
230.00
388278
4/25/2025
127198

SHRED -IT, C/O STERICYCLE,
8010126428
3/3/20 5
SELECT PURGE SERVICE 2/5
1,216.38
Voucher:
388278
8010126427
3/3/2025

FEBRUARY REGULAR SERVII
629.60
1,845.9
388279
4/25/2025
117899

SORIANO, DONNA
APR/25
4/1612025

SLANT CANOPIES
287.30
287.30
Voucher:
388279
388280
4/25/2025
139313
SOT{-LOPEZ, ALLEN
APR/25
4/18/2025

BOOT/SHOE ALLOWANCE
73,70

73.70"
Voucher:
388280
Page: 19

apChkLst
Final Check List
Page: 20
04/2412025 2,48:37PM

CITY OF DOWNEY
Bank: bow BANK OF THE WEST (Continued)
Check # Dante Vendor
Invoice Inv Date
Description
Amount Pair!
Check Total
388282 4/25/2025 '104208
SOUTHERN CALIFORNIA EDlc,700863738665/ 4/1412025
700863738665 - 3/7 - 4/6/25
6,509.15
Voucher: 388282
700297383755/P 4/2/2025
700297383755 - 2/28 - 3/30/25

8.83 700320028609/A 4/8/2025
700320028609 - 3/6 - 4/3/25
9,63.77
700504985377/,P 4/8/2025
700504985377 - 3/6-4/3/25
6,642.66
7001577265891A 4/4/2025
700157726589 - 3/1 - 3/31/25
261.48
700152274179/P 4/4/205
700152274179 - 3/1 - /31/25
8,888.21'
7005705451521,E 4/4/2025
700570545152 - 3/6 - 4/3/25

54.33 700157597257/A 4/4/2025
700157597257 - 3/1 - /31/25
461,69
700509800722/r" 4/7/2025
700509800722 = 3/4 - 4/1/25

15.92 700152534564/A /7/2025
700152534564. 3/1 - 3/31 /25

18.26 700436476402/ 4/8/2025
700436476402 - 3/6 - 4/3/25

74.72 700121929246/A 4/8/2025
700121929246 - 3/6 - 4/3/25
127.8
700652183685/.4 4/8/2025
700652183685 - 3/10 - 4/7/25

16.30 700294057665/A 4/8/2025
700294057665 - 3/6 - /3/25

93.12 700293017644/P 4/8/2025
700293017644 - 3/6-4/3/25

68.90 700020507763/P 41912025
700020507763 - 3/7 - 4/6/25
92,23
700383028287/A 4/4/2025
700383028287. 2/2 - 3/27/25
11,066.71
700157897452/1~ 4/9/2025
7001578`97452,- 3/7 - 4/6/25

26.50 70015382 270/ 4/9/20 5
700153825270 - 3/7 - 4/6/25

94.98 700 52203893/P 4/10/2025
700652203893 - 3/10 - 4/7/25

14.85 700650999477/P 4/10/025
700650999477 - 3/10.417/25

14.25 700130945091/ 4/10/2025
700130945091 ,- 3110 = 4/7/25
14,86
7003899048801A 4/11/2 25
700389904880 - 3/13-4/10/25

36.83 700389862343/A 4/11/2025
700389862343 - 3/13.4/10/25
24,83
44,290M
8828 4/25/2025 104210
SOUTHERN CALIFORNIA GAS094 173 9371 8/1 3/27/2025
094 173 9371 8 - 2124 - 3/25/25
2,096.50
Voucher: 388283
172 006 7400 4h 3/31/2025
172 006 7400 4 - 2/26 - 3/27/25
1,362.32
174 106 7400 Oh 3/31/2025
174 106 7400 0 - 2/26 - 3/27/25
1,954.38
098 306 6300 2/1 3/27/2025
098 306 6300 2 - 2/24 - 3/25/5
147.61
136 307 0400 8h 3/31/2025
136 307 0400 8 - 2/26 - 3/27/25
31,71
022 981 3783 3h 3/31/2025
022 981 3783 3 - 2/26 - 3/27/25
126.51
010 705 9200 9h 4/4/2025
01' 0 705 9200 9 - 3/4 - 4/2/25
819.83
127 808 1114 2/14/9/2025
127 808'1114 2 - 3/7 - 4/7/25
189.90
6,728.76
"age: 20

apChkLst
Final Check Last
Page: 1
041 412025
2:48: 7PM

CITY OF DO WNEY
Bank: now BANK OF THE WEST (Continued)
Check #
Date
vendor
Invoice
Inv date
Descrintion
Amount Paid
Check Total
388284
4/25/2025
104256
STAPLES ADVANTAGE 6025002957

CREDIT MEMO
-413.58
Voucher:
388284
6027403420
CREDIT MEMO?
-19.32
60227403442
3/25/2025

OFFICE SUPPLIES

83.27 6027403440
3/25/2025

OFFICE SUPPLIES ,

61.03 6027403438
3/25/2025

OFFICE SUPPLIES

54.98 6027403414
3/25/2025

OFFICE SUPPLIES
157.85
6027403419
3/25/2025

OFFICE SUPPLIES
356.61
6027403427
3/25/2025

OFFICE SUPPLIES

11.59 6027403428
3/25/2025

OFFICE SUPPLIES
383.86
6027403436
3125/2025

OFFICE SUPPLIES

67.27 6027403426
3/25/2025

OFFICE SUPPLIES
111.36
027403423
3/25/2025

OFFICE SUPPLIES ,
349.67
1,204,59
388285
4/25/2025
119069
STAY GREEN INC. 104547
3/31/2025

MARCH MONTHLY LANDSCAI
39,9 0.92
39,960.92
Voucher:
388285
388286
4125/2025
112807
SUNBURST DECORATIVE R01165234
413/2025

BOULDERS & RIVER ROCKS
2,252,26
2,252.26
Voucher:
388286
388287
4/25/2025
104329
SUNSET PRINTER 4244
3/13/2025
F.I. CARDS
389.40
Voucher:
388287
42370
4/8/2025
5NCR VEHICLE REPORT
2,271.27
2,660.67
388288
4/25/2025
133835
SWANK MOTION PICTURES, I DB 3931358
4116/2025

FROZEN SING -A -LONG
3,496.40
3e496.40
Voucher:
388288
388289
4/25/2025
124421
TETRATECH, INC. 52405002
4/7/2025
CIP NO.23-31 - RIO SAN GA13i
9,104.25
9,104.25
Voucher:
388289
388290
4/25/2025,
138291
THE FERGUSON GROUP, LLCINV3490
1/31/2025

PROFESSIONAL SERVICE AG
422.30
Voucher:
388290
INV3262
2/1/2025

PROFESSIONAL SERVICE AG
6„000,00
INV3638
4/1/2025

PROFESSIONAL SERVICE AG
6,000.00
12,422.30
388291
4/25/2025
'134950
THE LLOYD PEST CONTROL, 8824537
4/18/2025

MOSQUITO SERVICE PROGR
190.00
Voucher:
388291
8807369
4/1/2025

MARCH MONTHLY PEST COIF
1,868.00
2,058.00
388292
4/25/2025
127692
THE RINKS - LAKEWOOD ICE 31367
4/2112025

INSTRUCTOR FEE

61.60 Voucher:
38292
31372
4/21/2025

INSTRUCTOR FEE
249.20
31377
4/21/2025

INSTRUCTOR FEE

61.60 372A0
388293
4/25/2025
103017
TIME WARNER CABLE 1883616010401
4/1/2025
188361601 - 4/1 - 4/30/25
203.93
Voucher:
388293
1883543010401:
4/1/2025
188354301 - 4/1 - 4/30/25
12&32
327.25
388294
4125/2025
124672
T-MOBILE USA INC. 9600441125
4/2/202

GPS LOCATE & TIMING AUVA
165.00
Voucher:
388294
9600670443
4/412025

GPS LOCATE & TIMING ADVA
165.00
9600670442
4/4/2025
GPS LOCATE 25-10590
115.00
445.00
Page: 21

apChkLst
Final Check List
Page: 22
04124/2026 2:48:37PM

CITY OF DOWNEY
Bank: bow BANK OF THE WEST (Continued)
Check=#
Date
Vendor
Invoice
Inv date
Description
Amount Paid
CheckTotal
388295
4/25/2025
'108324
U.S. ARMOR CORPORATION 49271
4/3/2025
R. MACIEL
530A9
530A9
Voucher:
388295
388297
4/25/2025
120080
UNIFORM DEPOT INC., DBA: 1i86 3
3/14/2025
Y. RUIZ, L. WILLIAMS, L. COLI
275.38
Voucher;
388297
8694
3/1712025
L. WALLACE

50.37 8695
3/17/2025

CSORIC, CASTILLO, RUIZ, AL
288.64
8696
3/18/2025
E. HEMPE
386.43
8703
4/412025
A. OI R E N S
706.98
8704
4/4/2025

F, SALAS
353.49
8705
4/4/2025

Z, NIELSEN
640.73
8706
4/4/2025
W. PETERSON
353.49
8707
4/4/2025
C. BOHANNON
353.49
870
4/4/2025
D. DUNCAN
353.49
8709
4/4/2025
J. HALBMAIER
364.54
8710
4/4/2025
R. LANDERS
640.73
8711
4/4/2025
J. HAYES
640.7
8712
4/4/2025
S. WILCOX
353.49
8713
4/4/2025
C. LEE
364.54
8714
414/2025
D. BLADES
353.49
8715
4/4/2025
C. CREGERSEN, B. FEWELL,

50.83 8716
4/4/2025

S MOFFETT
718.03
8717
4/4/2025

CAPT, JERSKOWSKY
994.33
8701
4/4/2025
D. KENNEDY
651.78
8702
4/4/2025
S. SCWERSBY
353.49
9,248.47
388298
4/2512025
126723
UNITED PACIFIC SERVICES, 1125-0329-7
3/29/2025

CITYWIDE TREE TRIMMING R
3,392.00
Voucher:
388298
25-0405-1
4/5/2025

CITYWIDE TREE TRIMMING N
17,047.00
20,439.00
388299
4/25/2025
119394
LIP AND AWAY 1052131
4/4/2025

GIFT STORE ITEMS
295.29
295.29
Voucher:
388299
388300
4/25/2025
139059
WALING, CRYSTAL 4/15/25
4/17/2025

CONTRACTED VET DUTIES
1,000.00
1,000,00
Voucher:
388300
388301
4/25/2025
112607
VERIZON WIRELESS 6109639896
3/28/2025
270145074-00016 - 3/1 - 3/28/2
451 A 5
Voucher:
388301
6109639898
3/28/2025
270145074-00019 - 3/1 - 3/2/2
181.53
632.68
388302
4/25/2025
131151
VITAL MEDICAL SERVICES, LL4617
3/3112025
EVIDENTIARY;AND WARRAW
1,472.00
1,472.00
Voucher:
388302
388303
4/25/2025
109740
WATER TECHNIQUES 15378
4/15/2025
WATER SYSTEM RENTAL `

80.00 80.00
Voucher:
388303
Page: 22

apChkLst
Final Check List
Page: 23
04/24/2025 :48:37PN1

CITY OF DOWNEY
Bank: bow BANK OF THE WEST (Continued)
Check #
Date
Vendor
Invoice
Inv Date
Descriotion
Amount Paid
Check Total
388304
4/25/2025
116097
WEST COAST POWER WASH 83977
4/10/2025

STEAM CLEANING
285.00
285.00
Voucher:
388304
388305
4/25/2025
128420
WESTERN AUDIO VISUAL " 22728
4/10/2025

CITY COUNCIL CHAMBER AU
7,800.00
7,800.00
Voucher.
38830
38830
4/25/2025
104808
WILLDAN ASSOCIATES 421655
4/15/2025

CAPITAL IMPROVEMENT PRC
37,9 9.50
37,969.50
Voucher:
388300
388307
4/25/2025
119439
WOW TOYZ 94164
4/7/2025

GIFT STORE ITEMS
1,788.34
1,788.34
Voucher.
388307
388308
4/25/2025-
124678
YOUNGBLOOD & ASSOCIATE:2503A
4/18/2025
3 13 - 4/14/25 POLYGRAPH E>
2,800.00
2,800.0I
Voucher:
38308
388309
4/25/2025
138125
Z3 SAFETY INV-8941
1/2912025

FIRSTAID SUPPLIES

37.94 Voucher:
388309
INV 9214
3/25/2025

FIRST AID SUPPLIES
358.12
INV-9224
3/25/2025

NITRILE CLOVES
329.67
725.73
388310
4/25/2025
122934
ZOLL MEDICAL CORPORATIO4179824
4/10/2025

MEDICAL SUPPLIES & LABOF
1,83 .30
1,83Z30
Voucher:
388310
; 004571
4121/2025
'107444
CALIFORNIA PUBLIC EMPLOYBeh1743927
4/18/2025
PPRS PMC: PAYMENT
490,6 7.79
490,08T79
Voucher:
3000471
Sub total for BAIT OF THE WEST:
3,694,919.83
Page: 23

apChkLst Final Check List Page: 24
4124/202 a 2:48:3 PtUl CITY OF DCDVU'NEY
222 checks in this report. Grand Total All Checks: 4,102,075.86 Fags: 24

apChkLst
Final Check List
Page: 1
06/0112025 10:40:44A11I1
CITY OF ©OWNEY
Bank: bow BANK OF THE WEST'
Check # Bate
Vendor
Invoice Inv Date
Description
Amount Paid
Check Total
2670 4/29/2025
101533
EMPLOYMENT DEVELOPMEN74- 092-9/JAN.4/2 /20 5

WI ETRAN FER
386.00
386.00
Voucher.
2670
2671 4/28/2025
130591
CALIF CEPT OF TAX& FEE ACJAN-MAR25 - Cl 4/24/2025
'WIRE TRANSFER
116,00
116.00
Voucher:
2671
2672 4/2812025
130591
CALIF DEPT OF TAX & FEE-ACJAN-MAR25 - SI 4/24/2025

WIRE TRANSFER
576.60
576.00
Voucher:
2672
267 4/28/2025
130591
CALIF DEPT OF TAX& FEEACJAN-MAR25 - CI4/24/2025

WIRE TRANSFER
1,599.00
1,59 .96 -
Voucher:
2673
2674 5/2/2025
_116599
U.S. BANK, PURCHASING CAF9988/APRIL25 4/28/2025

WIRE TRANSFER
175,511.52
175,511.52
Voucher:
2674
Sub total for BANK OF THE WEST:
178,18 .52
Page: 1

apChkLst
Final Check List
Page: 2
05101/2025 10:40:44AIMlI

CITY OF
DOWNEY
Bank: ebow BANK OF THE WEST
Check #
Date
Vendor
Invoice
Inv Date
Descriotion
Amount Paid
Check Total
14584
5/212025
138110
BLUE LOTUS YOGA, ANJALI 531602
4/29/2025

EFT - INSTRUCTOR FEE
425.60
Voucher:
14584
31606
4/29/2025

EFT- INSTRUCTOR FEE '
168.00
593.60
14585
5/2/2025
' 100510
BLUE SHIELD OF CALIFORNIP251040010139
4/14/2025

EFT - MAY INSURANCE PREIW
9,229,34
9,229.34
Voucher:
14585
14586
5/2/2025
_131928
BT1 COMMUNICATIONS G'ROL76855
2/18/2025

EFT - SECURITY CAMERA SY
32,083.60
Voucher:
14586
; 77626
4/1112025

EFT - SECURITY CAMERA SY
910.00
77446
4/2/2025

EFT - SECURITY CAMERA SY
1,105.28
77627
4/11/2025

EFT - SECURITY CAMERA BY
910.00
35,008.88
14587
5/2/2025
100793
CENTRAL BASIN MUN WATERDWNY-FEB25
3/20/2025
EFT - FEB. WATER & JAN. ESE
31,394.31 '
31,394.31
Voucher:
1587
14588
5/2/2025
101151
DATA TICKET INC 177712
4/11/2025

EFT - MARCH CITATION PRO(
9,2 8.3q
Voucher:
14588
177585
4/11/2025

EFT - MARCH PAYMENT PRO,
250.00
9,528.30
14589
5/2/2025
'101356
DOWNEY CITY EMPLASSOC IBcr11744949
5/2/2025
EFT - IBEW DUES: PAYMENT
1,411.80
1,411.80
Voucher:
14589
14590
5/212025
101355
DOWNEY CITY EMPLOYEES ABenl744925
5/2/2025
EFT - DCEA MISC DUES: PAYI
937.50
937.50 ,
Voucher:
14590
14591
5/2/2025
106150
DOWNEY FIDE MANAGEMEN'Ber 17449 3
5/2/2025

EFT - FIRE M MT DUE& PAY
261.00"
261.00
Voucher:
14591
14592
5/2/2025
101365
DOWNEY FIREMEN'S ASSN-IABenl 744935
5/2/2025
EFT- FIRE DUES. PAYMENT
6,112.81
6,112.81
Voucher:
14592
1459
5/2/2025
101372
DOWNEY POLICE MANAGEMEBe1744945
512/2025
EFT - POLICE MGMT DUES: P
1,000.00
1,000.00
Voucher:
14593
14594
5/2/2025
101373
DOWNEY POLICE OFFICERS ,Ben1744939
5/2/2025

EFT - DPOA DUES (POLICE A
5,050.00
5,050,00
Voucher:
14594
14595
5/212025
101374
DOWNEY POLICE -FIRE MEMCBen1744937
5/2/2025
EFT - FIRE/POLICE TRUST: R
744.O0
744.01
Voucher:
14595
14596
5/2/2025
101375
DOWNEY PUB SAFETY EMP ABen1744957
5/2/2025
EFT - SAFETY DUES: PAYMEt
940.00
946.00
Voucher:
14596
14597
5/2/2025 ,
136126
EVOLUTION ATHLETICS ACAE31468 - 2 OF 2
4/29/2025

EFT - INSTRUCTOR FEE
137.20
Voucher:
14597
31469 - 2 OF 2
4/29/2025

EFT - INSTRUCTOR FEE
161.00
31781
4/29/2025

EFT - INSTRUCTOR FEE
366.80
665.00
14598
5/2/2025
_124953
ICMA, 108479 & 108481 Ben1744963
5/2/2025
EFT - LOAN PAYMENTS. P Yh
1,522.07
1,522.07
Voucher.
14598
14599
5/2/2025
-124952
ICMA, PLAN 300820 Ben1744965
5/2/2025
EFT - DEF COMP {SEAACA.DE
2,8 5.92
2,815.92
Voucher:
14599
Page: 2

apChkLst
Final Check List
Page: 3
05101/2025 10:40:44AM

CITY OF

CIOVI NEY
Bank: ebow BANK OF THE WEST (Continued)
Check #
Cate
Vendor
Invoice
Inv bate
Descriotiort
Amount Paid
Check Total'
14600
5/2/2025
'102410
KAISER FOUNDATION HEALTtBen1744961
5/2/2025

EFT - CITY KAISER MAINT
18,185.18
18,185.18
Voucher-
14600
14601
5/2/2025
102410
KAISER FOUNDATION HEALTt7410210226/MA 4/23/2025
EFT - 5/1 - 5/31/25 INSURANC
24,241,64
24,241.64
Voucher:
14601
14602
5/2/2025
119022
METLIFE SMALL BUSINESS C'Ben1744927
5/2/2025
EFT - METLIFE DENTAL: PA'YA
3,031.89
3,031.89
Voucher:
14602
14603
5/2/2025
"126044
PARS - COUNCIL RETIREMEN Ben1744959
5/2/2025

EFT - COUNCIL PARS RETIRE
406.55 .
406.55
Voucher: ''
14603
14604
5/2/2025
116715
PARS - DOWNEY, U.S. BANK HBen1744951
5/2/2025

EFT - DOWNEY P/T PARS RE'
12,5 6.98
12,54.98
Voucher:
14604
14605
5/2/2025
126043
PARS - SEAACA, U.S. BAND N.Ben1744969
512/20 5

EFT - SEAACA P/T PANS RETI
1,212,36
1,212.36
Voucher:
14605
14606
5/2/2025
113188
t ODRIGUE -JANITORIAL SERINV10338
4/17/2 25

EFT - PAPER TOWELS
101.97
101.97
Voucher:
14606
14607
5/2/2025
137833
VERDANT LANDSCAPING, INC6031
4/10/2025

EFT - WEED ABATEMENT & C
2,940.00
Voucher:
14607
6034
4/10/2025
EFT - MONTHLY MAINT. WWATI
2%00
6035
4/10/2025

EFT - WEED ABATEMENT & C
2,940.00
6033
41101202

EFT - WEED ABATEMENT & V
1,560.00
7,700,00
14608
5/2/2025
_100101
VOYA - DEFERRED COMP, NCBen1744941
5/2/2025
EFT - ROTH DEF COMP 664,
97,287.82
97,28 .82
Voucher:
14608
14609
5/2/2025 __
104735
WATER REPLENISHMENT DISFEBRUARY/25
4/8/2025

EFT - MONTH ENDING FEBRI
389,852.07
389,852.07
Voucher:
14609
14610
5/212025
139066
YOUNG REMBRANDTS, NJRT31620
-4/29/2025

EFT - INSTRUCTOR FEE
1,014.30
1„014.30
Voucher:
14610,
Sub total for BANK OF THE WEST:
662,795.29
Page: 3

apChkLst
Final Check List
Rage: 4
0510112025
10:40:44AM

CITY OF DO WNEY
Bank: bow BANK OF THE WEST
Check #
Bate
Vender
Invoice
Inv Date
D scrlotlon
Amount Paid
Check Total
388311
512/2025
128911
1ST STRYKE PEST & TERMITH02733980
4/28/2025
GENERAL MONTHLY MAINT.
155.00
155,0
Voucher:
388311
388312
5/212025
116476
A& G FENCE & SUPPLY 44223
1216/2024
CIP NO.23-08 - SWING GATE
19,073.80
19,073,80
Voucher:
388312
388313
5/2/2025
106753
AFLAC ; Ben1744933
512/2025

AFLAC ACCIDENT INS PRE T/
4,930.19
4,930,19
Voucher,
388313
388314
5/2/2025
133653
AGA ENGINEERS, INC. 24429-IN
12/31/2024
CIP NO.22-10 - PEDESTRIAN
348.56
Voucher:
388314
25107-IN
3/31/2025
CIP NO.22-10 _ PEDESTRIAN,
2,265.64
2,614.20
388315
512/2025
120554
AGUILAR, ALBERTO FEB/25
4/21/2025

CRIME TRACER

15.00 15.00
Voucher: -
388315
388316
5/2/2025
129865
ALBERTSONS / SAFEWAY 4338-121524-
12/15/2024

SUPPLIES

11.48 Voucher.
38 316
728' 02-121124-r
12/11/2024

SUPPLIES

8.91 432942-041725-
4/17/2025

SUPPLIES

31.92 4 2262-041425-
4/1412025

SUPPLIES
&00
58,31
388317
5/2/2025
100163
ALL CITY MANAGEMENT SER1100342
4/15/205

GROSSING GUARD SERVICE
15,7 8.63
15,728.63
Voucher:
388317`
388318
512/2025
116013
ALLSTAR FIRE EQUIPMENT, 11262906
3/14/2025

PPE EQUIPMENT REPLACEM
11,8 2.56
11,802.56
Voucher:
38318
388319
512/2025
123395
AMERICAN FIDELITY ASSURABen1744943
5/2/2025

ACCIDENT INSURANCE POS-
2,271.00
2,271.00
Voucher:
388319
388320
5/212025
139333
A;MERICAS FREEDOM TRIBU11103
3/5/2025

WALL DONATION
16„550.00
16,550.00
Voucher:
388320
388321
5/212025
139327
AMEZCUA, PABLO 002-00760164
4128/2025
C D DEPOSIT 8927 BIRCHLE.
1,500.00
1,500.00
Voucher:
388321
3882
5/2/2025
125759
AQUASANI WATER , HHH020006362
4/312025
WATER SERVICE - ECON D`+
6,92
Voucher:
388322
HHH0 0006363
4/312025

WATER SERVICE - FIRE DEP-

41.95 HHH020006463
4/17/2025

WATER SERVICE - E ON DE'

55.93 163.80
388323
5/2/2025
"135170
ARRIAGA, KALENE APR/25
4/21/2025

RADAR/LIDAR OPERATOR TF
60,00

60.00 Voucher:
388323
388324
5/2/2025
132754
ARRIET , DAV'ID 2/21;-4/11/25
4/18/2025

CMSC MILEAGE
201.20
201,20
Voucher:
388324
388325
512/2025
116999
ATKINSON, ANDELSON, LOYA746813
3/31/2025

MARCH PROFESSIONAL SER
3,152,50
3,152 50
Voucher.
388325
388326
5/2/2025
130561
A ''ILA, ADAN FEB - APR125
4/10/2025

CRISIS INTERVENTION, FTQ,
183.00
183.00
Voucher:
388326
Page: 4

apChkLst
Find Check List
Page:
05/01/21125
10:40:44AM

CITY OF DOWNEY
Bank: bow BANK OF THE WEST (Continued)
Check #
Date
Vendor
Invoice
Inv Gate
De criDtion
Amount Paid
Check Total
388327
5/2/2025
100426
BAVCO BACKFLOW 122
4/712025

SUPPLIES
326.75
326,75
Voucher:
388327
388328
5/2/2025
129822
BEALS-RADAC, SHANNtON 4/22/25
4/28/2025

CONTRACTED VET DUTIES
1,000,00
Voucher:
388328
4/2 /25
4/28/2025

CONTRACTED VET DUTIES
1,000,00
4/25/25
4/28/2025

CONTRACTED VET DUTIES
1,000.00
3,000.00
388329
5/2/2025
110102
BEE EMERGENCY RESPONSE24842
4/15/2025

BEE REMOVAL
1405.00
Voucher:
388329
24840
4115/2025

BEE REMOVAL
105.00
210,0
388330
5/2/2025
-139334
BITTY BAD LC 1059
4/3/2025

SHIPPING - TOY SET & LEGA,

15.00 15.00
Voucher:
388330
388331
5/2/2025
139337
BLACKSTONE REMODELING 1002-00761418
4/23/2025
C&D DEPOSIT 9615 JULIUSA"
2,000.00
2,000.00
Voucher:
388331
388332
5/2/2025
139322
BRAVO, VICENTE 002-00745158 "
4/2312025
C&D DEPOSIT 9520 PARROT,
9,835.87
9,835.87
Voucher.
388332
388333
5/212025
139257
BRIGHT" CARE VETERINARY, 1430474
4/22/2025

MEDICAL SERVICE
345.06
Voucher:
388333
430472
4/22/2025

MEDICAL SERVICE
85,59
430451
4/2112025

MEDICAL SERVICE
751A6
430417
4/2012025

MEDICAL SERVICE
700�01
43031
4/1912025

MEDICAL SERVICE
560.51
430343
4/18/2025
MEDICAL SERVICE.. '
894,75
430346
4118/2025

MEDICAL SERVICE -'SHAR
714.56
430375
4/19/2025

MEDICAL SERVICE - SHAR
882.84
430414
4/20/2025
MEDICAL SERVICE . SHAR
574,00
430440
4/21/2025

MEDICAL SERVICE -'SHAR
574,00
43046
4/22/2025

MEDICAL SERVICE -,SHAR
188,47
6,270.95
388334
5/2r2025
127788
BROWN, JOANNE F'EB/25
4/21/2025

TEAM BUILDING WORKSHOP

22.00 22.05
Voucher:
388334
388335
5/2/2025
13933E
BUCHNER, MICHELLE 25.08421
4/24/2025

REFUSED ADOPTION

50.00 50.00
Voucher:
388335
388336
5/2/2025
109705
BUILT RITE FENCE 25493
4/25/2025

SWING GATE MOTOR REP IF
596.00
59 .00
Voucher:
388336
388337
5/2/2025
125514
BURKHARDT-JENNIFER FEB/25
4/21/2025
'TEAM BUILDING WORKSHOP

22.00 22.00`
Voucher:
388337
388338
5/2/2025
130530
CANALES, DIANA APR/25
114/2025

OUTREA,CHIE HIBITS SUPPL

87.32 87,32
Voucher:
388338
Page: 5

pChkLst
Final Check Dist
Page: 6
05101/2025 10:40:44AI4tI

CITY OF
DOWNEY
Bank: bow BANK OF THE WEST (Continued)
Check #t
hate
Vendor
Invoice
Inv bate
Descriotion
Amount Paid
Check Total
388339
5/212025
_139290

CANTERO, ANTHONY
4121 - 4/2 /25 - 4/29/2025

DUI DETECTION - LODGING,
699.10
699.10
Voucher:
388339
388340
512/2025
139290

CANTERO, ANTHONY
AP 125
4/22/2025

SFSTTRAINING
108.00
108.00
Voucher:
388340
388341
5/212025
119842

CASWELL, MARK
FEB125
4/21/2025

TEAM BUILDING WORKSHOP

22.00 22.00
Voucher:
38834
388342
5/2/2025
131462

CEBALLOS, IDVM, ROBIN
4/26/25
4/28/2025

CONTRACTED VET DUTIES
1,000.00
1,000.00
Voucher:
388342
388343
5/2/2025
139298

CHAE, JOHN
APR/25 -
4/21/2025

SFST & ARIDE TRAINING

60.00 60.00
Voucher:
388343
388344
5/212025
130562

CHAVARRIA, TYLER
APR/25
4/2112025

FTO UPDATE TRAINING

75.00 75.00
Voucher.
388344
388345
5/2/2025 ,-139320
CHRISTIANSEN AMUSEME'NTWLIC 292142
4/25/ 025

CARNIVAL CLEANING DEPOS
6%37
619.37
Voucher.
388345
88346
5/2/2025
126128
CINTAS CORPORATION NO.3
4227954553
4/21/2025
TOWELS

35.00 Voucher:
388346
4227935448
4/21/2025

UNIFORMS, SCRAPERS, MAT
219.26
4228306834
4/23/2025

SCRAPERS, MATS & SUPPLIE

65.39 ,
4227540429
4/16/2025

SCRAPERS, MATS & SUPPLIE
65,39
4227871097
4/18/2025
TOWELS

35.00 ;
4227935818
4/21/2025

UNIFORMS, TOWELS, FENDS
436.97
4227935507
4/21/2025

TOWELS, UNIFORMS, SCRAF
5T83
4228601853
4/25/2025
TOWELS

35.00 4228696190
4/28/2025
TOWELS
-35.00
984.84
388347
5/2/2025
- 128276

CINTAS FIRST AID & SAFETY
42 7871187
4/1812025
TOWELS

92.61 92.61
Voucher:
388347
388348
5/2/2025
100121

CITY OF SANTA FE SPRINGS
2425179
4/1512025
MARCH TASK FORCE 2 TRAII
2,728.16
2,72.8.16
Voucher:
3,88348
388349
5/2/2025
,130622

CLARK, ALAINA
FEB-MAR/25
4/21/2025

TEAM BUILDING, RECRUITME
124,00
124100
Voucher:
38834
,
88350
5/2/2025
' 116033

CLEMANN, MELISSA
FEB/25
4110/2025

TEAM BUILDING WORKSHOP

58.00 58.00
Voucher:
388350
388351
5/2/2025--102605
COLE,;LEISURE LEE
FEB - MAR/25
4110/2025

TEAM BUILDING & CAPE TRA
202.00
202.00
Voucher:
38851
388352
5/2/2025
108349
COMMUNITY "FAMILY GUIDANi4162535
4/16/2025
SPONSORSHIP CHILDREN"S
3,000.00
3,000.00
Voucher:
388352
Page: 6

apChkLst
Final Check List
Page: 7
0:510112125 10:40:44AM

CITY OF
DOWNEY
Bank : bow BANK OF THE WEST (Continued)
Check #
Date
Vendor
Invoice
Inv Date
Description
Amount Paid
Check Total
388353
5/2/2025
_ 139119
CORONA, FRANCIS O MAR/25 -
4/21/2025

EVOC TRAINING
180,00
180.00
Voucher:
388353
388354
5/2/2025
113787
COVETRUSNORTH A ERICADM03907
4/24/2025

VET MEDICAL SUPPLIES
1,20T28
Voucher:
388354
DL92383
4/23/2025

VET MEDICAL SUPPLIES
974.61
2,18 ,89
388355
8/2/2025
113992
DANIEL, JOHN FEB/25
4/10/2025
'TEAM BUILDING WORKSHOP
22,00

22.00 Voucher:
388355
388356
5/2/2025
'135711
DANNY`' S JUNIPERS 20286
4119/2025

HELIUM TANK RENTAL - GOLI
297.44
297A4
Voucher:
388356
388357
5/2/2025
113290
DAPEER, ROSENBLIT & LITVA24068
1/31/2025
1/6-1/31/25 PROFESSIONAL
7,033.11
Voucher: --
388357
24303
-3131/2025
3/3 - 3/3`1/25 PROFESSIONAL
3,629.10
24306
3/31/2025
3/6 - 3/31/25 SPECIALIZED LE
6,86T50
17,529.71
388358
5/2/2025
110663
DATAPROSE DP2501400
/31/2025

UTILITY BILLING - PRINTANB
6,813.82
6,813,82
Voucher:
38835'
388359
5/212025
_101259
DEPARTMENT OF TRANSPORATP-02-07-1541v 3/31/2025

CANCELLATION OF BICYCLE
139,999.00 -
139,999.00
Voucher:
388359
388360
5/2/2025
137982
DIAZ TOP ROOFING SERVICE002-00760563
4/17/2025
C D DEPOSIT7820 DEVENIR
2,000.00
2,000,00
Voucher:
388360
388361
5/ 12025
118575
DIAZ, R; LPH MAR - APR/25
4/10/2025
AUTO FOOT SHADOWING &t

90.00 90.00
Voucher:
388361
388362
512/2025
139328
DOLPHIN PLACE PARTNERS 1001-00243 06
4/21/2025
C'&D DEPOSIT 8434 TWEEDY
2,500.00 -
2,500.00
Voucher.
388362
388363
512/2025
109820
DOWNEY PATRIOT, THE 109251
4/1012025

PUBLIC HEARING NOTICE
320.00
Voucher:
388363
109110
3/2712025
ORDINANCE NO.25-1522
2,208,00
108997
'3/13/2025
CIP 24-07 MOLAR FAMILY Ym(
2,176.00
109127
3/27/2025
CIP 14-09
2,176,00
109125
3/27/2025
CIP 25-01
2,240,00
9,120.00
388364
5/2/2025
109489
DOYLE, DUSTIN FEB/25 -2
4/10/2025

TEAM BUILDING WORKSHOP

58.00 58.00
Voucher:
388364
388365
5/2/2028
120253
RUBE, TOM 31483 - 2 OF 2
4/29/2025

INSTRUCTOR FEE
2,146.73
Voucher:
388365
31484 - 2 OF 2
4/29/2025

INSTRUCTOR FEE
1,064.00
31485 - 2 OF 2
4129/2025

INSTRUCTOR FEE '
317.80
31486 - 1 OF 2
4/29/2025

INSTRUCTOR FEE '
1,334.90
31487 - 1 OF 2
4/29/2025

INSTRUCTOR FEE
1,174.60
31488 - 1 OF 2
4/29/2025

INSTRUCTOR FEE
265.30
6,303.33
Page: 7

a+ChkLst
Final Check List
Page:
/01/2025 1 I:40:44AM

CITY OF DOWNEY
Bank: bow BANK OF THE i141'EST (Continued)
Check #
Date
Vendor
Invoice Inv Date
Description
Amount Paid
Check Total
388366
5/2/2025
,115533
EDWARDS, PAUL FES/25 4110/2025

TEAM BUILDING WORKSHOP

58.00 58,00
Voucher:
388366
,
388367
5/2/2025
113766
EMERGENCY VEHICLE GROU2027 11/9/2023

CIRCUIT BOARD
681.31
681.31
Voucher:
388367
388368
5/2/2025
-138196
ESTRADA, BALTAZAR B. 04162025 4/15/2025
LIVE MUSIC 4/16/25 - SENIOR
500.00
500.00
Voucher:
388368
388369
5/2/2025
134544
FALK, CHASE G. APR/25 4/21/2025

CFST & ARIDE TRAINING

60.00 60.00
Voucher:
388369
388370
5/2/2025
132145
FCG CONSULTANTS, INC. 1141-1007 - 2 4/6/2025

ON -CALL PROJECT MANAGE
30,6 8.69
Voucher:
388370
1141-1007 - 1 4/6/2025
CIP NO.22-20 AND 22-21 - RE;
15,587,67
1141-1006 - 1 316/2025
C1P NO.22-20 AND 22-21 - RE;
30,531.00
1141-1006 - 2 3/6/2025

ON -CALL PROJECT MANAGE
39,064.96
115,72;3
388371
5/2/2025
139329
FERRUZ DE ZEPEDA, PAOLA 002-00762279 4/23/2025
C&D DEPOSIT 13407 EARNSF
2,000.00
2„000.00 ,
Voucher:
38871;
388372
5/2/2025
_'129319
FIELDMAN, ROLAPP & ASSOC30066 11/13/2024

CDIAC MARK -ROCS YEARLY
432.00
432.00
Voucher:
388372
388373
5/2/2025
,135098
FLORES, BEATRICE- FEB - MAR/25 4/10/2025

REPORT WRITING & SFST TF
6&00

60.00 Voucher:
388373
388374
5/2/2025
128119
FRONTIER COIF'1MUNICATION;562-964-7195/Af 4/2/2625
5 2-904-7195-05031 -5 - 4/ -
123.97
123.97
Voucher:
388374
388375
5/2/2025
128119
FRONTIER COMMUNIC/TI N$62-197-9775/AI4/13/2025
562-197-0775-021219-5 - 4/1398.90

98.90 Voucher:
388375
388376
5/2/2025
128119
FRONTIER COMMUNICATION$62-197-0773/Ai 4/13/2025
562-197-077-020819�-5 - 4/13

95.76 95.76
Voucher:
388376
388377
5/2/2025
128119
FRONTIER COMM UN''ICATION:562-197-0774/Al 4/13/2025
562-197-0774-021219-5 - 4/13

95.76 9536
Voucher:
388377
388378
5/2/2025
'`128119
FRONTIER COMMUNICATION:562-197-0776/A1 4/13/2025
562-197-0776-020819-5 - 4/13

89.48 8 A8
Voucher:
388378
388379
5/2/2025
128119
FRONTIER COMMUNICAT1ON,209-151-3859/A1 4/10/2025
209-151-3859-122178--5 - 4/10

88.38 88:38
Voucher:
388379
388380
5/2/2025
128119
FRONTIER COMMI. NICATION:2Q .150-2683/Al /13/2025
209-150-2683-050175-5 - 4/13

86.38 86.38
Voucher:
388380
388381
5/2/2025
128119
FRONTIER COMMUNICATION,209-151-6041/Al 4/16/ 025
09-151-6041-061796-5 - 4/16

59.89 59.89
Voucher:
388381
Page: 8

apChkLst
Final Check List
Page: 9
051011 025
10:40:44AM

CITY OF DOWNEY
Bank: bow BANK OF THE WEST (Continued)
Check #
Date
Vendor
Invoice
Inv Date
Descriotion
Amount laid
Check Total
388382
5/2/2025
128119
FRONTIER COMM UNICATICN,209-151-3861/A[
4/13/2025
209-151-3861-092084.5 Y- 4113
43,.19

43.19 Voucher:
388382
388383
5/2/2025
130984

GALLC, DAVID
MAR/25
4/21/2025

TACTICAL RIFLE IN TRUCTO

52.00 52.00
Voucher:
388383
388384
5/2/2025
'139289

GARCI , GABRIEL
APR/25
4/22/2025

SFST TRAINING

30.00 30 00
Voucher:
388384
388385
5/2/2025
122322

GARCIA, RICHARD
FEB-MAY/25
4121/2025

SLI COURSES & TEAM BUILD
490.00
490.00
Voucher:
388385
388386
5/2/2025
130524

GAZDIK, ANDREW
APR/25
4/21/2025

SEST & ARIDE TRAINING

60.00 60.00
Voucher:
388386
388387
5/2/2025
136261

GOME , LOUIE
MAR/25
4/2112025

SFST TRAINING

45.00 '

45.00 Voucher:
388387
388388
5/2/2025
139335

GOMEZ, MANUEL
LIC 83694599
4/24/2025

REFUND OVERPAYMENT

10.00 10.00
Voucher:
388388
388389
5/2/2025
101882

GRAINGERS
91855094233
/17/2024

WRENCHES
1,182A8
Voucher:
388389
9472387209
4/14/2025

SUPPLIES

30.67 1,212:85
388390
5/2/2025
101958

HDL CO EN & CONE
SIN049719
4/28/2025

CONTRACT SERVICES PROP
6,082.37
6,082.37
Voucher:
388390
388391
5/2/2025
129346

HEDGPETH, RAY
2501
4/12/2025

CITY OF STEM LIVE PERFOR
800.00
800.00
Voucher:
388391
388392
5/2/2025
126676

HEMPE, ERIK
MAR/25
4/21/2025

ICAO INVESTIGATIONS
180.00
180.00
Voucher;
388392
388393
5/2/2025
136263

HERNANDEZ, MICHAEL
FEB/25
4/21/2025

TEAM BUILDING WORKSHCF

22.00 22.00
Voucher:
388393
388394
5/2/2025
101985

HIGH TECH IRRIGATION INC
730585-31
4/17/2025
5 R +PLAN MONTHLY RECUF
303.81
303.81
Voucher:
388394
388395
5/2/2026
127578

HILL, MEGAN
APR/25
4/22/2025

CCMU LEARNING COLLABOF

72.00 72:00
Voucher:
388395
388396
5/2/2025
138299

HINOJO A, SALVADOR
FEB/25
4/10/2025

TRAFFIC COLLISION INVE TI

75.00 75.00
Voucher:
388396
Page: 9

apGhkLst
Final Check List
Page: 10
05/01/2026 10:40:44AM

CITY OF DOWNEY
Bank: bow BAT OF THE WEST
(Continued)
Check # [late
Vendor
Invoice
Inv Bate
Description
Amount Paid
Check Total
388398 5/2/2025
-101999 HOME DEPOT
1034961
4/10/2025

SUPPLIES
322.37 "
Voucher:
388398
4903543
3/2812025

SUPPLIES
956.32
15360
4/11/2025

SUPPLIES
191.53
512122
_.4/11/2025

SUPPLIES

16.44 4802335
3/28/2025

SUPPLIES

61.16 2374746
/20/2025

SUPPLIES
792.59
4515542
3/28/2025

SUPPLIES

84.56 3025506
/8/2025

SUPPLIES
237.88'
3525579
4/8/2025

SUPPLIES
106.93
7013727
3/25/2025

SUPPLIES
195.60
3034739
3/19/225

SUPPLIES
159.72
1513529
3/21/2025

SUPPLIES
409.53
7532504
3/25/2125

SUPPLIES
266.66
4521069
3/1812025

SUPPLIES
642.54
3023909
3/1912025

SUPPLIES

79.33 5024600
3/27/2025

SUPPLIES
290.91
1531738
3/21/2025

SUPPLIES

63.17 3251410
3/19/2025

SUPPLIES
251.90
2511789
4/912025

SUPPLIES
79,05"
7281623
4/4/2025

SUPPLIES
347.50
5,555.69
388399 5/2/2025
129816 HONRATH, AUSTIN
FEB - IdII.AR/25
/10/2025
SUPERVISOR COURSE & TEl
172.00 '
172.00
Voucher:
388399
Page: 10

apChkLst
Final Check List
Rage: 11
5/01/2025 10:40:44A1U1
CITY

OF DOW'VNEY
Bank: brew BANK OF THE WEST (Continued)
Check # Date Vendor
Invoice
Inv Date
scrlption
Amount Paid
Check Total
388403 5/2/2025 _102078
II` GRAM LIBRARY SERVICES 87388802
4/112025

SUPPLIES
60,33
Voucher: 388403.
87397643
4/1/2025

SUPPLIES
34436
87397649
4/112025

SUPPLIES

25.86 87418930
412/2025

SUPPLIES

21.55 87418925
4/2/2025

SUPPLIES

64.64 87442748
4/3/2025

SUPPLIES
51,71
87458849
41412025

SUPPLIES
4,31
87497225
4/7/2025

SUPPLIES
99A2
87520484
4/812025

SUPPLIES

8.62 87520481
4/8/2025

SUPPLIES
12,93 ,
87520479
4/8/2025

SUPPLIES
262.88
87540629
4/9/2025

SUPPLIES
6033
8751545
4/9/2025

SUPPLIES

4.31 87 58848
4/4/2025
BOOKS

21.28 87497211
4/7/2025
BOOKS,

13.03 87497212
4/7/2025
BOOKS

19.55 87497213
4/7/2025
BOOKS

13.0 87497214
4/7/2025
BOOKS

11.26 87497215
4/7/2025

BOOKS '
2A6
87497216
4/7/2025
BOOKS

15.87 87497217
4/7/2025
BOOKS
19,49
87497218
4/712025
BOOKS
1&26
87497219
4/7/2025
BOOKS
61,29
87520472
4/8/2025
BOOKS
16,46
87520473
4/8/2025
BOOKS
49,36
87520474
4/8/2025
BOOKS

11.67 87520475'
-4/8/2025
BOOKS
85,62
87520476
4/8/2025
BOOKS
160,79
87520477
4/8/2025
BOOKS

46.79 87520478
4/8/2025
BOOKS
158.86
87540622
4/9/2025
BOOKS
18,73
87540623
4/9/2025
BOOKS
19A5
87540624
4/9/2025
BOOKS

19.70 87540625 `
4/9/2025
BOOKS

38.85 87540626
4/9/2025
BOOKS
4&89"
Page. 11

pChkst
Final Check List
Page: 12
05/01/ 025 10:40:44AM

CITY OF DOW' NEY
Bank: bow BANK OF THE WEST (Continued)
Check #
Date
Vendor
Invoice
Inv bate
Descriotion
Amount: Paid
Check Total
87540627
4/912025
BOOKS

22.34 87531544
4/912025
BOOKS

27.07 87497220
4/712025
BOOKS

16.00 87497221
4/712025
BOOKS

18.83 87497222
4/712025
BOOKS

48.64 87497223
4/7/2025
BOOKS

18.88 87497224
4/712025
BOOKS

26.43 87520482
4/812025
BOOKS

45.85 87520483
4/812025
BOOKS

8.82 ,.
87520480 '
4/812025
BOOKS

63.92 87 20466
4/8/2025
BOOKS

24.64 87520467
4/8/2025
BOOKS
22,79
87520468
4/8/2025
BOOKS

14.30 87520469
4/8/2025
BOOKS

25.99"
87520470
4/8/2025
BOOKS

13.86 87520471
4/8/2025
BOOKS-

12.34 87540628
419/2025
BOOKS

45.85 2,368-56
388404
5/2/2025
'100139
IRIZABAL, ALE.X FEB/25
4110/2025

UAS DRONE & TEAM BUILDIN

88.00 88.00
Voucher:
388404
388405
5/2/2025
133629
IZAGUIRRE, KIMBERLY MAR/25
4121/2025
CALIF. BACKGROUND INVES'

15.00 10.00
Voucher:
388405
388406
5/2/2025
137357
JONES MAYER 128556
3131/ 025

MARCH PROFESSIONAL SER
1 8.00
188.00
Voucher:
388406
388407
5/212025
.139326
KI-ONSORI, HORSON 001-00240394
4/23/2.025
C D DEPOSIT 11994 POMERI
2,500.00
2,500.00
Voucher,
388407
388408
5/2/2025
116027
KIMLEY-HORN AND ASSCICIA131451947
3/31/2025
2024-2025 ON -CALL TRAFFIC
12„475.00
12,475,00 -
Voucher.
38840
388409
512/2025
138421
}KINGDOM CAUSES, INC, [SBA 2025-0100141
1/31/2.025

JANUARY HOMELESS OUTRE
21,054.66
Voucher.
388409
2025-0200141
2/28/20 5

FEBRUA,RY HOMELESS OUTS
18,650,17
39,704.83
388410
5/2/2025
109562
KLEVCS, JASON FEB/25
4/21/2025

TEAM BUILDING WORKSHOP

22.00 22.00
Voucher:
388410
388411
5/2/2025
132648
KREUZER CONSULTING GRO25-038
/11/2025

ALLEY BEAUTIFICATION, STA
27,062.00
Voucher:
388411
25-024
3/14/2025
CIF" NC.22-23 --RESIDENTIAL
3,172.50
30,234.50
388412
5/2/2025
_ 109734
KURTZ, CHRIS FEB - APR/25
4/10/2025

TEAM BUILDING WORKSHOP
382.00
382.00
Voucher:
38841
Page: 12

apChkLst
Final Check List
Page: 13
05101/2025 10:40:44AM

CITY OF D WNEY
Bank: bow BANK OF THE WEST (Continued)
Check #
Bate
Vendor
Invoice
Inv Date
Descriotion
Amount Paid
Check Total
38841
5/2/2025
_ 113624

LANG ROOFING, INC
002-00761954
/23/2025
C&D DEPOSIT 8340 DACOSTi
2,500.00
2,500.00
Voucher:
388413
388414
5/212025
, 139274

LEWIS, ARKITA
.4/3 - 4/12125
4/14/2025

OUTREACH MILEAGE
110.60
110.60
Voucher:
388414
388415
51212025
. 102641
LIEBERT CASSIDY WHITMOR1289611
2/2812025
FEBRUARY PROFESSIONAL!
135,00
135.00
Voucher:
388415
388416
512/2025
112888

LOCKWOOD, TODD
FEB125
4/21/2025

TEAM BUILDING WORKSHOP

22.00 22.00
Voucher:
388416
388417
5/2/2025
-124722

LOFOUIST, DREW
FEB/25
-4/21/2025

TEAM BUILDING WORKSHOP

22.00 22,00
Voucher:
388417
388418
5/2/2025
129199

LOPEZ OSCAR
FEB - MAR/25
4/10/2025

POST SYMPOSIUM & BACKGI

45.00 45.00
Voucher:
388418
388419
5/2/2025
107480

LOUGHNER, SCOTT
APR/25
4/29/2025

PARKING & TRANSPORTATIO

95.82 95.82
Voucher:
388419
388420
5/2/2025
"107480

LOUGHNER, SCOTT
FEB/25
4/10/2025

TEAM BUILDING WORKSHOP

58.00 58.00
Voucher:
388420
388421
5/2/2025
135848
LRJ CONSTRUCTION, INC.
799
3/2 /2025
1 DI S ACTIVITY#1 102 - 10603 N
22,180.00
22,180.00
Voucher:
388421
;
388422
5/212025
136037

MACIEL, RUBY
APR/25
4/21/2025

CRISIS INTERVENTION
108.00
108.00
Voucher:
388422
388423
5/2/2025
-130567
MC CARTHY„ TIMOTHY
FEB - MAR/25
4/10/2025
SLI COURSES ;& TEAM BUILD
238.00
238.00
Voucher:
388423
,
388424
5/212025
_128075
MEDICAL WASTE SERVICES, 54857
4/1/2025
MARCH & APRIL MEDICAL Wj
407A0
40T10
Voucher:
388424
388425
512/2025
139324

MENCHACA, VICTOR
002-00761916
4/25/2025
C&D DEPOSIT 13428 EARNSF
500.00
Voucher:
388425
001-0024 575
4/2512025
C D DEPOSIT 13428 EARNSF
500.00
1,000,00
388426
5/2/2025
125724
METLIFE - GROUP, KM057347MAY/25
51112025

INSURANCE PREMIUM
768.45
768,45
Voucher:,
388426
388427
5/2/2025
116215

MISSION LINEN SUPPLY
523734043
4/24/2025

LINEN SERVICE
121.49
Voucher:
388427
523597580
4/2/2025
TOWEL SERVICE`
163.66
523724415
4/23/2025

TOWEL SERVICE
163.66
448.81
388428
5/2/2025
124347

MOBILE MODULAR
80018373
4/11/2025

TEMPORARY MOBILE OFFICI
15,718.90
15„718.90
Voucher:
388428
388429
5/2/2025
138128
MOBILE RELAY ASSOCIATES, 80024444
4/25/2025

MAY DIOITALAIRTIME
609.00
Voucher:
388429
80024459
4/25/2025

MAY SIMPLEX CHANNEL BILL
100,00
709.00
Page: 13

apChkLst
Final Check List
Rage 14
0510112025 10:40:44AM

CITY OF DOW NEY
Bank: bow BANK OF THE WEST (Continued)
Check #
Bate
Vendor
Invoice
Inv Gate
Descriotion
Amount Paid
Check Total
388430
5/2/2025
135640
MOMAR„ INC.

PS1610398
4/8/2025

AIS GREASE AWAY
554,11
554.11
Voucher:
388430
388431
512/2025
129232
MUNOZ, BRANl3ON
MAR/25
4/2112025

CAL-NENATRAINING
144.00
144.00
Voucher:
388431
388432
5/212025
139323

NAG, HASHED
002-00755300
4/25/2025
C&D DEPOSIT 10725 PANGBC
4,960.15
4,960,15
Voucher:
388432
388433
5/212025
103221

NAPAAUTO PARTS
47007
4/3/2025

PARTS & OIL
849.05
Voucher:
388433
48087

CREDIT MEMO
-270.33
578.72
388434
5/2/2025
127229

NBS GOVERNMENT FINANCE
202 04-1815
4/412025

ASSESSMENT ENGINEERINC
5,687.50
5,687.50
Voucher:
388434
388435
5/2/2025
127503

NENADAL, NAMES
MAR/25
4/21/2025
K-9 PATROL & NARCO RE-CE

75.00 75,00
Voucher:
388435
388436
5/2/2025
139319

NOVA COMMUNITY ARTS, INCCMSC
4/12/25
4/812025

TOTE BAGS FOR CITY OF ST
1,358.00
1,358.00
Voucher:
388436_
388437
5/212025
124703

OLIVARES, DANIEL
APR/25
4/22/2025

SFSTTRAINING
45,00

45.00 Voucher:
388437
388438
5/2/2025
139317
ONE ROOFING SOLUTION INC002-00760035
4/17/2025
C&D DEPOSIT 8414 CHEROK
2,50000
2,50000
Voucher:
388438_
388439
5/2/2025
132360

ORDUNO, CH I TIAN
FEES/25
4/10/2025

GANG INVESTIGATIONS TRA

75.00 75,00
Voucher:
388439
388440
5/2/2025
111333

PACIFIC FLOOR COMPANY
7687
4/16/2025

APOLLO GYM FLOOR - WET
5,760.00
5,760,00
Voucher:
388440
;
388441
5/2/2025
136039
PAGNOTTA„ ALLISCON
FEB - MAR/25
4/10/2025

RECRUITMENT & USE OF FO
204.00
204.00
Voucher:
388441
388442
5/2/2025
103068

PARINO, MICHAEL
FE /25
4/10/2025

TEAM BUILDING WORKSHOP

58.00 58.00
Voucher:
388442
388443
5/2/2025
138597

PARK, J'UN
MAR/25
4121/2025

SFST TRAINING

45.00 45,00
Voucher:
388443
388444
5/2/2025
103453

PARKHOUSE TIRE INC
101/030480
4/17/2025

ROAD/EMERGENCY SERVICE
187.81
Voucher:
388444
1011030474
/15/2025

ROAD/EMERGENCY SERVICE
2,804.46
2,992.27
388445
5/2/2025
'124705

PATRONAS, SOFIA
APR/25
4/21/2025

CRITICAL INCIDENT RESPON
30,00

30.00 Voucher:
388445
38844
5/2/2025
139325
PELAYO, JES>E
001-00239912
4/23/2025
C D DEPOSIT' 551 RAVILLEF
1,500.00
1,500.00
Voucher:
388446
Page; 14

apChkLst
Final Check List
Page: 15
05101/2025 10:40:44AIVl

CITY OF DOWNEY
Bank: how BANK OF THE WEST (Continued)
Check #
Date
Vendor
Invoice
Inv Date
Descriotion
Amount maid
Check Total
388447
5/2/2025
136488
PERALTA, JOSEPHINE 3/19-4/9/25
4/16/2025

CMSC ERRANDS MILEAGE

18.08 18.08
Voucher:
388447
388448
5/2"2025
138298
PORTILLO, KELLY FEB & APR/25
4/22/2025

CELL TECH /A & TOWER CCU
153,00
153�00
Voucher:
388448
388449
5/2/2025
102401
PRENTICE, JUSTIN FEB/25
4/21/2025

TEAM BUILDING WORKSHOP

22.00 22.00
Voucher:
388449
388450
5/2/2025
114000
PROFORCE LAW ENFORCEM570435
3/21/2025

SMITH & WESSON FIREARM,
29,04.64
Voucher:
388456
569882
3/1312025

SMITH &WESSON FIREARM,
53,2 2.51'
572640
4/25/2025

SMITH &WESSON FIREARM,
5,030.89
569186
3/3/2025
SMITH &. WESSON FIREARM4
23,094.70
570839
3/27/2025

SMITH & WESSON FIREARM,
13,037.77
123,410.51
388451
5/2/2025
115425
QUALITY CODE PUBLISHING IGCO0129640
3/18/2025
ECODE360 ANNUAL MAINTEI`
2,045.00
2,045.00
Voucher:
388451
388452
5/2/2025
' 125779
QUIROZ ELECTRICAL SERVIC2161
4/912025

BALLFIELC LIGHTING LABOR
4,980.00
Voucher:
388452
2166
4/14/25

INSTALL POWER FOR MOBIL
4,800.00
2167
4/16/2025

INSTALL DATA LINES TO SER'
1,180.00
10,960.00
388453
5/2/2025
139321
R & D CUSTOM BARREL SER\4546
4/16/2025

SHOT GUN REPAIR
342.20
342.20
Voucher:
388453
388454
5/2/2025
- 131869
RACHLIN PARTNERS 1768
4/18/2025
CIP 1\1021-1 - SPACE SHUTI
160.00
160.00"
Voucher:
388454
388455
5/2/2025
137148
RAMIREZ, ROBERT FES/25
4/10/2025

SFST & ARIDE TRAINING
75,00

75.00 Voucher:
388455
388456
5/2/2025
106628
RANCHO LOS AMIGOS FOUNI5/17/2025
4/15/2025
ANNUAL AMISTAD GALA- REi
3,150.00
3,150.00
Voucher:
388456
388457
5/2/2025
103675
RC ROOFING 002-00761829
4117/2025
C&D DEPOSIT 10723 MARBEI
2,000.00
Voucher:
388457
002-00761829 - :
4/17/2.025
C D DEPOSIT 10728 MARBEI
2,000.00
4,000,00
88458
5/2/2025
139254
RENTERIA, DAVID APR/25
4/21/2025

SFST TRAINING

45.00 45.00
Voucher:
388458
388459
5/212025
139330
RIVERA, OLGA 001 00243592
4/23/2025
C&D DEPOSIT 10916 DOWNE
2,500.00
2,500.00
Voucher:
388459
388460
5/2/2025
,122187
RMI INTERNATIONAL 47857
3/3112025

MARCH PROFESSIONAL SEC
11,323.25
Voucher:
388460
4785
3/31/2025

MARCH PROFESSIONAL SEC
22,654.67
33,97 .92
388461
5/2/2025
111667
ROBERTS, ETHAN 5/12 - 5/14/25
4/28/2025

DRIVER TRAINING IFISTRUCI
1,322,81
1,322.81
Voucher:
388461
Page: 1

apChkL.st
Final Check List
Page: 16
05/01/ 025 10:40:44AM

CITY CAP DOWNEY
Bank: bow BANK OF THE WEST (Continued)
Check #
mate
Vendor
Invoice Iran Date
Descri tion
Amount Paid
Check Total
388462
512/2025
,115222

RO)DRIGUEZ, ALEJA IDR
MAR/2 4121/2025
1 -9 PATROL &;NARCOD RE-CE

75.00 75.00
Voucher:
388462
388463
5/2/2025
122420

ROMO , ENRIQUE
MAR-APR125 4/21/2025
'FTOD UPDATE TRAINING

45.00 45.00
Voucher:
388463
388464
5/2/2025
111977

RODSARIO), VINCENTT
FEB/25 4/10/2025

TEAM BUILDING WORKSHOP

58.00 58,00
Voucher:
388464
388465
5/2/2025
126923

RUIZ, Y ETTE
MAR125 4/21/2025
WODMEN"S UNDERCOVER TR.
75a00

75.00 Voucher.
388465
388466
5/2'2025
_110900

RUNYAN, SCO)TT
MAR/25 4/21/2025

PATROL SEARCH WARRANT

36.00 36.00
Voucher:
388466
38 467
5/2/2025
113293
S R BRAY LLC, DBA: POWER
F253459PO425 4/22/2025
EQUIPMENT RENTAL 3/26 - 41
115.00
115.00
Voucher:
388467
388468
5/2/2025,-132990

SALAZAR, MARIBEL
MAR/25 4/21/2025

CAL-NENA TRAINING
144.00
144.00
Voucher:
388468
38846
5/2/2025
126767

SANCHEZAWARDS
2676 4/12/2025
DESK & WALLHOLDERS84.17
;
Voucher.
388460
2683 4/22/2025

DESK &'WALL HOLDER

28.80 112.97
388470
5/2/2025
123517
SEIU 721
Ben1744 67 5/2/2025
SEAACADUES: PAYMENT
546.40
546A0
Voucher:
388470
388471
5/2/2025
,.127198SHRED-IT,

C/O STERICYCLE,
8010432515 4/3/2025

SHREDDING SERVICE

69.70 Voucher:
388471
'
8010432516 4/3/2025

SHREDDING SERVICE

69.68 139.38
388472
51212025
139332

SILVA, CLAUDIA
APR125 4/22/2025

CERT SUPPLIES

55.99 55.99
Voucher:
388472
388473
512/2025
139313

SOTOD-LOPE , ALLEN
APR/25 - 2 4/24/2025

BODO)TALLODWANCE BALANCE
126.30
126.30
Voucher:
388473
388474
512/2025
104208
SOUTHERN CALIFORNIA ED1r,700863781105/A 4/14/2025
700863781105 - 3/7 - 4/6/25
3,957.71
Voucher.
388474
700749434976/A 4/15/2025
700749 34976 - 3/13 ` 4/10/25
294.02
700454811422/A 4/16/2025
700454811422 - 3/14 - 4/13/25
29A9
700471140158/A 4/8/2025
700471140158 - 3/ - 4/3/25
6,913.15
700935476027/A 4/8/2025
700935476027 - 3/6 - 4/3125

62.62 700157774079/P 4/17/2025
700157774079 - 3/17 - 4114/25
1,810-11-
700652159639/A 4/22/2025
700652159639 - 3/19 - 4/16/25

17.52 700652203287/P 4/22/2025
700652203287 - 3/19 - 4/16/25

14.25 600001512301/,4 4/21/2025
600001512301' - 2/27 - 3127/25
8,979.16
22,078.03
388475
5/2/2025
133916

SODUTHLAND MAINTENANCE
001-00243781 4/17/2025
C&D DEPOSIT 12135 ANDERE
2,500.00
2,500.00
Voucher:
388475
Pge:1

apChkLst
Final Check List
Page: 17
0510112025 10:40:44AM

CITY OF
DOWNEY
Bank: bow BANK OF THE WEST (Continued)
Check #
Date
Vendor
Invoice
Inv Date
Deecrluti®n
Amount Paid
Check Total
388476
512/2025
138205
SPICE OF LIFE, INC 8-410
4/22/2025

MASSAGE THERAPY SERVIC
455.00
455,00
Voucher:
388476
388477
5/212025
112322
STANDARD INS CO - UNIT 22, Ben1744923
5/2/2025
LIFE INS & ACC&D: PAYMENT
7,8 8.27
Voucher:
388477;
Ben1744929
5/2/2025
LTD INSURANCE CITY: PAYMI
8,919.78
16,798.05
388478
5/212025
135764
STANDARD INS CO - UNIT 22, MAY/25
5/112025

INSURANCE PREMIUM
283.82
283.82
Voucher:
388478
388479
51212025
130597
STANDARD INS CO-, POLICY EBen1744919
5/2/2025
STANDARD ADL LIFE INS POI,:
3,261.17
3,261.17
Voucher:
388479
,
388480
5/2/2025
.104256
STAPLES ADVANTAGE 6027403413
3/2512025

OFFICE SUPPLIES
1-36.50
Voucher:
388480
6027403434
3/25/2025

OFFICE SUPPLIES
55A1
6027403441
3/25/2025

OFFICE SUPPLIES

28.32 450.23
388481
5/2/2025
125879
SUPERIOR COURT OF CALIFCMARCH/25
4/11/2025

MARCH PARKING VIOLATION
25,677.55
25,677.55
Voucher:
388481
388482
51212025
130186
SUPPLY SOLUTIONS 89390
4/18/2025

SUPPLIES
935.78

93.78 Voucher:
388482
38848
512/2025
125150
SY, ROGER FEB-MAR/25
4/21/2025

TEAM BUILDING & INTERNAL

67.00 67.00
Voucher:
388483
388484
5/2/2025
114729
TANORI,CATHLEEN MAR/25
4/2112025

CAPE TRAINING
180.00
180.00
Voucher:
388484
388485
5/2/2025
130483
THE ADVANTAGE GROUP Ben1744921
5/2/2025
TAG FLEX125 MEDICAL PRE"
14,609.76
14,609.76
Voucher.
388485
388486
512/2025 -
110751
THE COPY PLACE 906395RPLCK
--12/23/2024

OVERSIZE & SPECS SCANS'
1,281.50
1,281.50
Voucher:
38848
388487
512/2025
'"121979
THE COUNSELING TEAM INT"IINV103738
3/11/2025

FEBRUARY EMPLOYEE SUPF
131.25
131.25
Voucher:
388487
388488
5/2/2025
122002
THE WHOLE CHILD 10 - 2025
2/12/2025

JANUARY PLHA SUPPORTIVE
7,999a81
Voucher:
388488
11 3/25/2025
FEBRUARY PLHA SUPPORTIt
7,596.7
12 ,
4115/2025

MARCH PLHA SUPPORTIVE/C
7,36430
22,961.26
388489
5/2/2025
124672
T-MOBILE USA INC. 993029675/JAN-
2/21/2025
562-832-1379 - 12/21124 - 1/20,
220.90
2207 90
Voucher:
388489
388490
5/2/2025
137441
TOBAR, YISEL FEB/25
4/10/2025

BASIC LATENT PRINT TRAINI
180.00
180.00
Voucher:
388490
388491
512/2025
132366
UGARTE, VICTOR 5/12 — 5/14/25
4/2812025

DRIVER AWARENESS INSTRI,
1,322,81
1,32 .81
Voucher:
388491
Page: 1

apChkLst
Final Check List
Page: 18
06/01/2025
10:40:44AM

CITY OF DOWNEY
Bank: bow BANK OF THE (NEST (Continued)
Check #
Date
Vendor
Invoice
Inv Date
Descriotion
Amount Paid
Check Total
388492
5/212025
132366

UGARTE, VICTOR
MAR125
4/21/2025

VEHICLE THEFT INVESTIGAT
150,00
180.00
Voucher,
388492
388493
5/2/2025
--124892

ULINE -
191378516
4/8/2025

STORAGE CABINET & CHAIN
1,838.68
1,838.68
Voucher:
388493
388494
5/212025
104595

UNITED PARCEL SERVICE
501YY1035 -
20' 1/18/2025

DELIVERY SERVICE

17.52 Voucher:
388494
501YY1165 -
20,; 4/19/2025

PRINT INVOICE FEE

5.00 22.52
388495
5/2/2025
104603
UNITED WAY OF GREATER L)Ben1744955
5/2/2025
UNITED WAY: PAYMENT

2.50 2.50
Voucher:
388495
388496
5/2/2025 ;
130275

USCANGA, VALERIA
MAR/25
4/15/2025

OUTREACH MILEAGE
116.20
116.20
Voucher:
388496
388497
5/212025
136004

V V & G CONSTRUCTION
425-4-245:2
2127/2025
IRIS ACTIVITY 1099 RETENTI
3,138,00
3,138.00
Voucher:
38847`
388498
5/2/2025
130627

VALDEZ, JOSE
MAR/25
4/21/2025

TACTICAL RIFLE INSTRUCT(

52.00 52.00
Voucher:
388498
388499
5/2/2025
117052

VALENCIA, SANDRA
APR/25
_ 4124/2025

CITY OF STEM AWARD
37,57 -

37.57 Voucher.
388499
38 500
512/2025
117053

VALENZUELA, BLANCA
FEB-MAR/25
4/21/2025

TEAM BUILDING, SLI COURSI
253.00
253.00
Voucher
388500
388501
5/2/2025
134065
VALLES, MAR:IO
APR/25 - ADPP 4/28/2025

MONTHLY ADVANCED DISA I
3,720058
3,720�58
Voucher:
388501
388502
5/2/2025
119815

VAN, DAVID
FEB/25
4/21/2025

TEAM BUILDING WORKSHOP

22.00 22.00
Voucher:
388502
388503
5/2/2025,
139286
VANE,MADIS NALEXANDRA2
4/16/2 25

APRILYOGACLASS

40.00 40.00
Voucher;
388503
388504
5t2/2025
139239

VELASQUEZ, KATIE
APRIL/25
4/2412025

PETTY CASH - SEAACA
420.43
420.43
Voucher:
388504
388505
512 2025
- 112607

VERIZON WIRELESS
6110706006
4/10/2025
642600972-00001 - 3/11 - 4/101
'41.57
Voucher:
388505
6110936790
4/13/2025
471450569-00001 - 3/14 - 4/13)
2,604.87
2,646A4
388506
5/2/2025
114460

VILLEGAS, MARIA
FES/25
4/10/2025

TEAM BUILDING WORKSHOP

58.00 58.00
Voucher.
388506
388507
5/2/2025
130484

VISION SERVICE PLAN
Ben1744917
5/212025
VSP VISION PRE TAX: PAYME
5,407.70
Voucher:
388507
B n1744947
5/2/2025
VSP- RETIREE/COBRA: PAYN
150A5
5,55T85
388508
5/2/2025
_131920

WALLACE, LUCILE
APR/25
4/22/2025

CCMU LEARNING COLLABOF

72.00 '

72.00 Voucher:
388508
Page: 18

apChkLat
Find Check List
Page: 19
05/0112025 10:40:44AlUl

CITY OF DOWNEY
Bank: bow BANK OF THE WEST (Continued)
Cheek #
Bate
Vendor
Invoice
Inv Bate
I escrintion
Amount Paid
Check Total
388509
5/2/2025
_119054
WARINO, JIM 31225
4/29/2025
INSTRUCTOR FEE_ _
142.80
Voucher:
388509
31226
4129/2025

INSTRUCTOR FEE

95.20 31233
4/2912025

INSTRUCTOR FEE

95.20 31234
4/29/2025

INSTRUCTOR FEE
53T60
870.80
388510
5/2/2025
-104727
WARREN HIGH SCHOOL 4/7/25
4/17/2025
SETTLEMENT FOR SPRING 6
2,978.63
2,978.63
Voucher:
388510
388511
5/2/2025
123888
WEDGEWOOD PHARMACY 18644796
4/23/2025

MEDICAL SUPPLIES
152.50
Voucher;
38511
1864766
4123/2025

MEDICAL SUPPLIES
130.11
18656226
4/24/2025

MEDICAL SUPPLIES
474.05
756.66
388512
5/2/2025
'103227
WEINRICH, NATHAN FEB/25
4/10/2025

TEAM BUILDING WORKSHOP

22.00 22.00
Voucher:
388512
388513
5/2/2025
, 139318
WENCES ROOFING 001-00242087
4/16/2025
REROOF 25 SQUARES 12802
2,500.00
2,500.00
Voucher.
388513
388514
5/212025
139331
WEST COAST LIGHTING & ENFIR-25-00139
4/24/2025

REFUND OVERPAYMENT
450.00
450.00
Voucher:
388514
388515
5/2/2025
104808
WILLDAN ASSOCIATES 629940
4/22/2025

PROFESSIONAL SERVICES T
271.25
Voucher:
388515
629938
4/22/2025
PARCEL MAP NO. 83742
1;080,00
629939
4/22/2025
PARCEL MAP NO, 84635
720.00
2,071.25
388516
5/2/2025
123324
WITHHOLDING SERV & COMFTF 2025-022
4/22/2025

NON-RESIDENT WITHHOLDII'
595.00
595.00
Voucher:
388516
388517
512/2025
122906
ZAMORA, WHINKLER FEB/25
4/10/2025

USE OF FORCE TRAINING

45.00 45.00
Voucher:
38517
388518
5/2/2025
136627
ZENON, SAUL„ DBA; TACOS 5/7/2025
5/7/2025

TACO CATERING FURMAN P/
3,776.00
3,776,00
Voucher:''
388518
388519
5/2/2025
,132108
ZUNIGA, ALEJANDRO MAR/25
4/21/2025
I-9 PATROL & NARCO RE-CE

75.00 75.00
Voucher:
388519
388520
5/2 2025
132108
, UNIGA, ALEJANDRO 5/15 - 5/16125
4/28/2025

TRAPMATE DYNAMIC POLICE

46.00 46.00
Voucher:
388520
;0004577
512/2025
_ 102097
INTERNAL REVENUE SERVICIBen1744975
5/2/2025
FEDERAL TAX: PAYMENT
358,756A2
358,756A2
Voucher:
30004577
4004578
5/212025
101533
EMPLOYMENT DEVELOPM N Ben1744977
5/2/2025
STATE TX: PAYMENT
114,900.65
114,900.65
Voucher:
30004578
s0004579
5/2/2025
133773
SLS EXPERTPAY Ben1744979
5/2/2025
CHILD SUPPORT: PAYMENT
2,513.09
2,513.09
Voucher:
30004579
Page; 19

apChkLst Final Check List Page: 20
05/01/2025 10:40:44AM CITY OF DO WNEY
Sufi total for BANK OF THE WEST: 1 390,121.57
Paige: 20

apChkLst Find Check List Page. 21
05/011 025 10:40:44AM CITY OF DOWNEY
241 checks in this report. Grand Total All Checks: 2,239,105A8 Page: 21

← All documents from this meeting