02. Warrant Register - 05-27-25 — Downey City Council, May 27, 2025

apChkLst
05/08/2025 9:27:57AM
Final Check List

CITY OF DOWNEY
Page: 1
Bank : bow BANK OF THE WEST
Check # Date Vendor
2675 5/5/2025 131237 VOYA- ANNUITYHRA019
Voucher: 2675
2679 5/1/2025 107444 CALIFORNIA PUBLIC EIMPLOY1504613451 - 2C 5/1/2025 Voucher: 2679
2680 5/2/2025 1 07444 CALIFORNIA PUBLIC EMPLOY 1000000178811 : 5/2/2025 Voucher: 2680
Invoice
Ben 1 744931
Inv Date
5/2/2025
Descriotion Amount Paid
CONTRIBUTIONS TO RHSP: F 23,354.73
WIRE TRANSFER 4,500.00
WIRE TRANSFER 8,229.60
Check Total
23,354.73
4,500.00
8,229.60
Sub total for BANK OF THE WEST:36,084.33
Page: 1

apChkLst
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Final Check List

CITY OF DOWNEY
Page: 2
Bank : ebow BANK OF THE WEST
Check # Date Vendor Invoice
14611 5/9/2025 131928 BTI COMMUNICATIONS GROL77403
Voucher: 14611
14612 5/9/2025 100793 CENTRAL BASIN'MUNWATERDWNY-MAR25
Voucher: 14612
14613 5/9/2025 101151 DATATICKET INC
Voucher: 1 4613
14614 5/9/2025 136126 EVOLUTION ATHLETICS ACA[31780
Voucher: 14614
14615 5/9/2025 136120 KEVINANDRUSS, MD, INC. 1059
Voucher: 14615
14616 5/9/2025 120706 LANCE, SOLL&LUNGHARD, L67367
Voucher: 14616
14617 5/9/2025 121161 MIRANDA, MARIO TONY 31512- 1 OF 3 Voucher: 14617 31514 - 1 OF 3
31516 - 1 OF 3
31518 - 1 OF 3
31520 - 1 OF 3
31522 - 1 OF 3
04/24/25
Inv Date
3/28/2025
4/16/2025
4/1 1/2025
5/2/2025
5/1 /2025
2/28/2025
5/2/2025
5/2/2025
5/2/2025
5/2/2025
5/2/2025
5/2/2025
5/3/2025
4/14/2025
4/18/2025
4/22/2025
4/22/2025
4/30/2025
4/22/2025
1 /6/2025
DescriDtion

EFT - SECURITY CAMERAS F
EFT - MAR. WATER & FEB. RE

EFT - MONTHLY MINIMUM & E

EFT - INSTRUCTOR FEE

EFT - MEDICAL DIRECTOR SE
EFT - PREPARATION 2024 TA

EFT - INSTRUCTOR FEE

EFT - SNARF EVENT SERVICI
EFT - RIO SAN GABRIEL PARt

EFT - RIO HONDO COUNTRY

EFT - DOWNEY THEATRE MC

EFT - CITYWIDE FUEL SERVII

EFT - FACE PAINTING & BALL
Amount Paid
25,912.64
19,149.13
200.00
177.10
2,916.67
1 ,000.00
263.20
1 ,284.27
602.93
377.07
449.87
300.52
1 ,000.00
872.80
210.00
157.50
148.50
3,800.00
30,226.14
995.00
Check Total
25,912.64
19,149.13
200.00
177.10
2,916.67
1 ,000.00
177539
3,277.86
1 ,000.0014618 5/9/2025 124835 RAMIREZ, BRYANVoucher: 14618 14619 5/9/2025 133031 RBLPLUrViBiNG
Voucher: 14619
1213
1214
1215
1212
14620 5/9/2025 113188 RODRIGUEZ JANITORIAL SERINVI0341
Voucher: 14620
14621 5/9/2025 123451 SOUTHERN COUNTIESFUELf IN-0000702221 Voucher: 14621
14622 5/9/2025 126669 TAYLOR ENTERTAINMENT IN(#5/3/25 10-2pm Voucher: 14622
1 ,388.80
3,800.00
30,226.14
995.00
Page: 2

apChkLst
05/08/2025 9:27:57AM
Final Check List

CITY OF DOWNEY
Page: 3
Bank : ebow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 14624 5/9/2025
Voucher:
125372
14624
TOQUE, INC.31590 - 2 OF 2
31589 - 2 OF 2
31587 - 2 OF 2
31588 - 2 OF 2
31583 - 2 OF 2
31584 - 2 OF 2
31592 - 2 OF 2
31591 - 2 OF 2
31582 - 2 OF 2
31581 - 2 OF 2
31580 - 2 OF 2
31579 - 2 OF 2
31574 - 2 OF 2
31575 - 2 OF 2
31576 - 2 OF 2
31572 - 2 OF 2
31571 - 2 OF 2
31570 - 2 OF 2
31577 - 2 OF 2
31578 - 2 OF 2
MANAGEMENT (20183909
5/2/2025
5/2/2025
5/2/2025
5/2/2025
5/1 /2025
5/1 /2025
5/2/2025
5/2/2025
5/1 /2025
5/1 /2025
5/1 /2025
5/1 /2025
5/2/2025
5/2/2025
5/2/2025
5/1 /2025
5/1 /2025
5/1 /2025
5/2/2025
5/2/2025
5/1 /2025

EFT - INSTRUCTOR FEE

EFT - DOWNEY THEATRE - M
1,801.10
1 ,798.30
1 ,267.59
1 , 106.01
1 ,697.50
1 ,828.40
1,111.60
618.45
1 ,891.75
1 ,631.35
1 ,569.40
1 ,629.95
1 ,704.50
1 ,707.30
966.70
4, 049.50
3,599.05
2,682.75
1 ,831.20
1 ,708.70
22,932.00
36,201.10
22,932.00
725.00
14625 5/9/2025
Voucher:
14626 5/9/2025
Voucher:
120747
14625
137833
14626

VENUETECH
VERDANT LANDSCAPING, INC6037 4/15/2025 EFT - CLEAN UP & WEED AB/725.00 Sub total for BANK OF THE WEST:149,901.44
Page: 3

apChkLst
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Final Check List

CITY OF DOWNEY
Page: 4
Bank : bow BANK OF THE WEST
Check # Date Vendor Invoice
91187 4/28/2025 138693 GROOVE ENTERTAINMENT INTF 2025-004 Voucher: 91187
91188 4/28/2025 138693 GROOVE ENTERTAINMENT INTF 2025-007 Voucher: . 91188
91189 4/28/2025 138693 GROOVE ENTERTAINMENT INTF 2025-006 Voucher: 91189
91190 5/9/2025 131396 FUZION, INC TF 2025-0421
Voucher: 91190
388521 5/9/2025 139339 SANCHEZ, FRANK
Voucher: 388521
388522 5/9/2025 116476 A&G FENCE & SUPPLY
Voucher: 388522
388523 5/9/2025 107157 AIRSOURCE INDUSTRIES
Voucher: 388523
388524 5/9/2025 125214 ALAN'S LAWN & GARDEN
Voucher: 388524
388525 5/9/2025 108812 ALERT-ALLCORPORATION 225040085
Voucher: 388525
388526 5/9/2025 111993 APPLE ONE EMPLOYMENTSEl-7083461
Voucher: 388526 1 -7087229
388527 5/9/2025 100295 AQUA-METRIC SALES COMPPINVOI07931 Voucher: 388527 INVO 107618
388528 5/9/2025 125759 AQUASANI WATER HHH020006538
Voucher: 388528
388529 5/9/2025 132754 ARRIETA, DAVID 4/12/25
Voucher: 388529
388530 5/9/2025 116998 ARROYO BACKGROUND, INV13655
Voucher: 388530
388531 5/9/2025 109355 ASSOCIATED TELECOM INC 18552
Voucher: 388531
388532 5/9/2025 136032 ATHENS SERVICES 19217435
Voucher: 388532 1 9306639
388533 5/9/2025 119491 AVENUE PRESS PRINTINGCC12253
Voucher: 388533
Inv Date
4/1 0/2025
4/1 1/2025
4/1 1/2025
4/22/2025
4/30/2025
2121 /2025
4/29/2025
4/29/2025
4/18/2025
4/30/2025
4/17/2025
4/15/2025
4/23/2025
5/1 /2025
4/29/2025
4/9/2025
4/29/2025
4/15/2025
4/25/2025
4/15/2025
4/21 /2025
5/1 /2025
4/28/2025
Descriotion

CASHIER'S CHECK

DENIED ADOPTION

INSTALL HOCKEY PUCK LOC

INSTALL BARBWIRE & RAZOF

CYLINDER RENTAL

BLOWER PARTS & LABOR
IMP. FIRE HATS

TEMPORARY PERSONNEL

TEIVIPORARY PERSONNEL

SUPPLIES

WATER METERS AND MXUS
WATER SERVICE - ECON DE\
CAL. SCIENCE CENTER MILE

BACKGROUND I NVESTIGATI(

CABLE LABOR
DWO029358 - 4/15/25 SERVICI
DWOOO0696 - MAY TRASH SE
80S QUEENS MINI POSTERS
Amount Paid
20,000.00
500.00
1 , 1 00.00
3,655.00

25.00 395.30
4,312.30
3,339.90
229.75
138.40
170.99
3,200.00
1 ,666.62
1 ,651.20
1 ,707.03
44,400.20

47.94 17.82
2,305.00
647.50
2,021.48
2,721.82
234.30
Check Total
20,000.00
500.00
1 , 1 00.00
3,655.00

25.0025-08356
44712
45086
45087
949021
949776
80042
8,047.50
368.15
170.99
3,200.00
3,317.82
46, 107.23

47.94 17.82
2,305.00
647.50
4,743.30
234.30
Page: 4

apChkLst
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Final Check List

CITY OF DOWNEY
Page: 5
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
388534 5/9/2025 121792 BARBARA'S ANSWERING SER250400593101 Voucher: 388534
388535 5/9/2025 129822 BEALS-RADAC, SHANNON 4/29/25
Voucher: 388535 5/1 /25
5/2/25
388536 5/9/2025 110102 BEE EMERGENCY RESPONSE24794
Voucher: 388536 2481 9
388537 5/9/2025 137269 BJ PARTY SUPPLIES 63579
Voucher: 388537
388538 5/9/2025 126130 BLUE VIOLET NETWORKS, LLH78037
Voucher: 388538
388539 5/9/2025 132000 BOEHRINGER INGELHEIM AN 6105287873 Voucher: 388539
388540 5/9/2025 100864 BOHANNON, CHRIS APR/25
Voucher: 388540
388541 5/9/2025 100584 BROWNELLS INC 2025412024192
Voucher: 388541
388542 5/9/2025 100604 BURKE, WILLIAMS & SORENS341594
Voucher: 388542 341585
388543 5/9/2025 131462 CEBALLOS, DVM, ROBIN 5/3/25
Voucher: 388543
388544 5/9/2025 126128 CINTAS CORPORATION NO.3 4228675863 Voucher: 388544
388545 5/9/2025 130622 CLARK, ALAINA
Voucher: 388545
388546 5/9/2025 121935 COMMLINE INC
Voucher: 388546
Inv Date
5/1 /2025
5/5/2025
5/5/2025
5/5/2025
4/14/2025
4/15/2025
2/5/2025
5/6/2025
4/21 /2025
4/21 /2025
4/3/2025
4/29/2025
4/29/2025
5/5/2025
4/28/2025
5/5/2025
4/21 /2025
4/22/2025
4/21 /2025
4/21 /2025
4/28/2025
4/30/2025
4/30/2025
5/2/2025
DescriDtion

MAY SERVICE & APRIL USAG

CONTRACTED VET DUTIES

HIVE REMOVAL

HIVE REMOVAL
STAGE RENTAL 5/3/25
APRIL SIP TRUNKS, DID#, E9‘

MEDICAL SUPPLIES
PARAMEDIC LIC RENEWAL #1

PARTS & SUPPLIES

MARCH PROFESSIONAL SER

CONTRACTED VET DUTIES

UNIFORMS, MATS, SCRAPER
UOF TRAIN THE TRAINER - Lt
PORTABLE RADIOS. MOBILE

RADIO REPAIR
911 COMMUNICATION INFRAf

TWO-WAY COMMUNICATION

OUTREACH MILEAGE

VET MEDICAL SUPPLIES

VET MEDICAL SUPPLIES
Amount Paid
1 ,049.40

1.000.00
1 ,000.00
1 ,000.00
105.00
105.00
1 ,705.00

56.00 364.41
250.00
140.69
3,350.00
11,190.00
1 ,000.00
214.50
916.04
2,413.00
665.00
2,789.00
1 , 1 92.00

70.42 383.50
1 ,611.67
224.28
Check Total
1 ,049.40
3,000.00
210.00
1 ,705.00

56.00 364.41
250.00
140.69
14,540.00
1 ,000.00
214.50
916.045/20 - 5/22/25
492195-IN
492314-IN
492196-IN
492197-IN
388547 5/9/2025 139346 CONDE, ALEJANDRO 3/26 -4/12/25
Voucher: 388547
388548 5/9/2025 113787 COVETRUS NORTH AMERICADM61084
Voucher: 388548 DM64331
DM79 174
7,059.00

70.42 2,219.45
Page: 5

apChkLst
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Final Check List

CITY OF DOWNEY
Page: 6
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
388549 5/9/2025 135635 CRAFTWATER ENGINEERING20-088-31
Voucher: 388549
388550 5/9/2025 132203 CUES. INC. 970037149
Voucher: 388550
388551 5/9/2025 135711 DANNY'S JUMPERS 20275
Voucher: 388551
388552 5/9/2025 123683 DIV OF THE STATEARCHITECI/1 - 3/31/25 Voucher: 388552
388553 5/9/2025 106986 DLT SOLUTIONS, LLC S1693427
Voucher: 388553
388554 5/9/2025 122421 DLT TRUCK& AUTO ELECTRl114442
Voucher: 388554
388555 5/9/2025 120253 DUBE, TOM 31486 -2 OF 2
Voucher: 388555 31487 - 2 OF 2
31488 - 2 OF 2
388556 5/9/2025 101419 DUTHIE POWERSERVICES S139381
Voucher: 388556
388557 5/9/2025 113766 EMERGENCY VEHICLEGROU44963
Voucher: 388557
388558 5/9/2025 101534 EMSAR, ERLA, INC SM-225962
Voucher: 388558
388559 5/9/2025 139341 EVORA, VINCENT 25-09495
Voucher: 388559
388560 5/9/2025 101588 EWING IRRIGATION PRODUC'25627100 Voucher: 388560
388561 5/9/2025 133821 FAST5 FIRESTONE 1, LLC 279
Voucher: 388561
388562 5/9/2025 101624 FEDEX 8-841-39164
Voucher: 388562
388563 5/9/2025 107496 FERGUSON ENTERPRISES LL5328745
Voucher: 388563
388564 5/9/2025 124328 FINE ROOFING INC 002-00762341
Voucher: 388564
388565 5/9/2025 125520 FIREFIGHTERS SAFETYCEN 130079
Voucher: 388565
Inv Date
4/16/2025
12/19/2024
4/29/2025
5/1 /2025
4/23/2025
4/25/2025
5/2/2025
5/2/2025
5/2/2025
3/1 7/2025
4/24/2025
4/24/2025
5/1 /2025
4/17/2025
4/30/2025
4/25/2025
4/1 5/2025
4/29/2025
4/25/2025
DescriDtion
CIP NO,22-14 - FURMAN PARI

GRANITENET ESRI RE-IMPLE
EQUIPMENT RENTALS 5/3/25
QUARTERLY SB 1186 FEES
PRORATED AUTOCAD ELD Al

MOTOROLA ALTERNATOR

INSTRUCTOR FEE

CATERPILLAR GENERATOR F

CONTROLLER

WHEEL PARTS & EXTENSION

REFUSED ADOPTION

SUPPLIES

APRIL FLEET SERVICE

DELIVERY SERVICE

SUMP PUMP
C&D DEPOSIT 8012-8016 COR
D. RASMUSSEN - FOOTWEAF
Amount Paid
8,554.75
4,500.00
2, 044.64
1 ,401.20
913.78
303.19
1 ,247.40
1 , 1 74.60
265.30
2,319.40
468.71
1 ,502.35

50.00 236.38
300.00

17.62 198.84
2,500.00
559.52
Check Total
8,554.75
4,500.00
2,044.64
1 ,401.20
913.78
303.19
2,687.30
2,319.40
468.71
1 ,502.35

50.00 236.38
300.00

17.62 198.84
2,500.00
559.52
Page: 6

apChkLst
05/08/2025 9:27:57AM
Final Check List

CITY OF DOWNEY
Page: 7
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
388566 5/9/2025 106567 FIVESTAR RUBBER STAMP C(74552
Voucher: 388566
388567 5/9/2025 130786 FLOYD. LATASIA 31394 - 1 OF 2
Voucher: 388567 31389 - 1 OF 2
388568 5/9/2025 124664 FM THOMAS AIRCONDITIONl148035
Voucher: 388568 48034
388569 5/9/2025 113036 FORENSIC NURSE SPECIALIS622 3
Voucher: 388569 6222
388570 5/9/2025 128119 FRONTIER COMMUNICATION:562-197-2111/AF Voucher: 388570
388571 5/9/2025 128119 FRONTIER COMMUNICATION:562-622-0936/Al Voucher: 388571
388572 5/9/2025 128119 FRONTIER COMMUNICATION:562-806-3857/Al Voucher: 388572
388573 5/9/2025 128119 FRONTIER COMMUNICATION:562-904-7165/Al Voucher: 388573
388574 5/9/2025 128119 FRONTIER COMMUNICATION:562-904-7226/AF Voucher: 388574
388575 5/9/2025 128119 FRONTIER COMMUNICATION:209-151-3856/Al Voucher: 388575
388576 5/9/2025 128119 FRONTIER COMMUNICATION:562-862-3851/Al Voucher: 388576
388577 5/9/2025 128119 FRONTIER COMMUNICATION:209-151-3860/AF Voucher: 388577
388578 5/9/2025 128119 FRONTIER COMMUNICATION:209-043-2936/AF Voucher: 388578
388579 5/9/2025 138807 GARCIA, ANTONIO APR/25
Voucher: 388579
388580 5/9/2025 136001 GONZALEZ, NADIA 14
Voucher: 388580
388581 5/9/2025 101934 HAGEN PLUMBING INC
Voucher: 388581
388582 5/9/2025 130863 HERC RENTALS, INC
Voucher: 388582
Inv Date
4/16/2025
5/2/2025
5/2/2025
4/1 8/2025
4/18/2025
5/1 /2025
5/1 /2025
4/12/2025
4/16/2025
4/1 9/2025
4/1 3/2025
4/16/2025
4/22/2025
4/16/2025
4/1 9/2025
4/19/2025
4/28/2025
4/28/2025
4/30/2025
4/30/2025
4/1 8/2025
DescriDtion
SPRING 2025 SIGNS & TROPI

INSTRUCTOR FEE

INSTRUCTOR FEE
REPLACE RELAY. CONTROLL

REPLACE FAN MOTOR BEAR

SEXUAL ASSAULT & SUSPEC

SEXUAL ASSAULT EXAMS
562-1 97-2111-021225-5 - 3/12
562-622-0936-101216-5 - 4/16
562-806-3857-070804-5 - 4/19
562-904-7165-102215-5 - 4/1 3
562-904-7226-102715-5 - 4/1 6
209-1 51-3856-040281-5 - 4/22
562-862-3851-020498-5 - 4/16
209-151-3860-122278-5 - 4/1 9
209-043-2936-041813-5 - 4/19
PROGRAMMING SUPPLIES 2/

APRIL PR/COMMUNICATIONS
REPLACE RIGHT TOILET - 78,
REPLACE LEFT TOILET - 783(
BOOM RENTAL 4/16 - 4/1 7/25
Amount Paid
128.38
186.55
522.90
4,518.32
4, 177.75
1 ,900.00
2,600.00
4,583.57
317.33
281.89
223.64
169.00
122.12
109.14

82.72 47.77
188.00
6,522.99
855.46
756.96
1 ,019.68
Check Total
128.38
709.45
8,696.07
4,500.00
4,583.57
317.33
281.89
223.64
169.00
122. 12
109.14

82.72 47.77
188.00
6,522.99
106086
106090
35446980-001
1 ,612,42
1 ,019.68
Page: 7

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Final Check List

CITY OF DOWNEY
Page: 8
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
388583 5/9/2025 113767 HILL'S PET NUTRITION SALES253098141 Voucher: 388583 253098142
Inv Date Descrintion Amount Paid
390.25
390.25
Check Total
780.50
4/25/2025 VETSUPPLIES
4/25/2025 VETSUPPLIES
Page: 8

apChkLst
05/08/2025 9:27:57AIVI
Final Check List

CITY OF DOWNEY
Page: 9
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 388598 5/9/2025
Voucher:
102078
388598
INGRAM LIBRARY SERVICES 87586596
87586587
87583155
87647305
87647299
87668851
87660533
87647287
87647288
87647289
87647290
87691498
87709838
87702708
87824296
87824285
87765282
87765272
87765255
87756680
87756678
87783713
87783705
87798129
87798127
87647303
87647304
87691484
87691485
87691486
87691487
87691488
87765246
87824286
87824287
4/11 /2025
4/11 /2025
4/11 /2025
4/15/2025
4/15/2025
4/16/2025
4/16/2025
4/15/2025
4/15/2025
4/15/2025
4/15/2025
4/17/2025
4/18/2025
4/18/2025
4/25/2025
4/25/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/23/2025
4/23/2025
4/24/2025
4/24/2025
4/1 5/2025
4/1 5/2025
4/1 7/2025
4/1 7/2025
4/1 7/2025
4/1 7/2025
4/17/2025
4/22/2025
4/25/2025
4/25/2025

SUPPLIES

SUPPLIES
BOOKS
BOOKS
BOOKS
BOOKS

SUPPLIES

SUPPLIES
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

47.40 90.50

81.88 38.79

86.19 30.17

77.57 11.29

4.33 11.78

21.00 94.81

21.55 4.31

47.40 155.14

64.64 90.50
237.02

4.31 43.10

86.19 17.24

38.79 8.62

36.94 29.66

7.22 12.40

38.67 20.88

13.88 24.90

11.27 12.91
Page: 9

apChkLst
05/08/2025 9:27:57ANI
Final Check List

CITY OF DOWNEY
Page: 10
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 87824288
87824289
87824290
87824291
87824292
87824293
87824294
87824295
87824267
87824268
87647291
87691489
87691490
87691491
87691492
87691493
87691494
87691495
87691496
87691497
87702709
87702710
87709834
87565050
87565051
87583144
87583145
87586588
87586589
87586590
87586591
87586592
87586593
87586594
87586595
4/25/2025
4/25/2025
4/25/2025
4/25/2025
4/25/2025
4/25/2025
4/25/2025
4/25/2025
4/25/2025
4/25/2025
4/1 5/2025
4/1 7/2025
4/1 7/2025
4/1 7/2025
4/17/2025
4/1 7/2025
4/17/2025
4/17/2025
4/17/2025
4/17/2025
4/18/2025
4/18/2025
4/18/2025
4/10/2025
4/1 0/2025
4/11/2025
4/1 1/2025
4/11 /2025
4/1 1/2025
4/11 /2025
4/11/2025
4/1 1/2025
4/11/2025
4/11 /2025
4/11 /2025
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

21.84 45.92

13.00 20.31

20.08 7.46

12.50 12.12

49.79 10.07

20.83 95.99

22.86 39.04

23.85 11.68

19.54 51 .05

20.49 18.26

27.68 36.00

32.01 16.17

0.61 16,17

0.61 24.52

21.51 19.52

17.27 19.59

47.24 38.47

13.65 Page: 10

apChkLst
05/08/2025 9:27:57AM
Final Check List

CITY OF DOWNEY
Page: 11
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 87586573
87586574
87586575
87586576
87586577
87586578
87586579
87586580
87586581
87586582
87586583
87586584
87586585
87586586
87583146
87583147
87583148
87583149
87583150
87583151
87583152
87583153
87583154
87647306
87647300
87647301
87647302
87765247
87765254
87756679
87756672
87783708
87783709
87783710
87783711
4/1 1/2025
4/1 1/2025
4/1 1 /2025
4/11 /2025
4/1 1 /2025
4/11 /2025
4/11 /2025
4/11 /2025
4/11 /2025
4/11 /2025
4/11 /2025
4/11 /2025
4/11/2025
4/1 1 /2025
4/11 /2025
4/11 /2025
4/11 /2025
4/11 /2025
4/11 /2025
4/11 /2025
4/11 /2025
4/1 1/2025
4/11 /2025
4/15/2025
4/15/2025
4/15/2025
4/15/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/23/2025
4/23/2025
4/23/2025
4/23/2025
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

15.94 23.47

21.73 49.61

16.26 22.52

16.22 58.06

15.21 22.92

22.93 20.83

20.90 20.55

7.36 13.09

13.90 17.65

70.52 17.32

43.30 37.82

47.17 73.59

13.66 22.40

13.35 12. 34

41.61 25.43

12.29 20.94

18.29 17.64

12.49 Page: 11

apChkLst
05/08/2025 9:27:57AM
Final Check List

CITY OF DOWNEY
Page: 12
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 87783712
87783702
87783703
87783704
87798128
87765248
87765249
87765250
87765251
87765252
87765253
87756673
87756674
87756675
87756676
87756677
87783706
87783707
87798125
87798126
87824269
87824270
87824271
87824272
87824273
87824274
87824275
87824276
87824277
87824278
87824279
87824280
87824281
87824282
87824283
4/23/2025
4/23/2025
4/23/2025
4/23/2025
4/24/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/23/2025
4/23/2025
4/24/2025
4/24/2025
4/25/2025
4/25/2025
4/25/2025
4/25/2025
4/25/2025
4/25/2025
4/25/2025
4/25/2025
4/25/2025
4/25/2025
4/25/2025
4/25/2025
4/25/2025
4/25/2025
4/25/2025
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
146.56

15.00 13.50

27.86 87.73
115.15

27.26 23.80

70.78 62,27

16.27 28.73

14.52 120.40

26.01 14.25

11.30 18.23

28.37 12.38

13.28 19.51

10.61 17.50

18.17 16.50

42.26 22.88

82.26 41.56

11.87 142.69

12.56 11.69

40.57 Page: 12

apChkLst
05/08/2025 9:27:57AM
Final Check List

CITY OF DOWNEY
Page: 13
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 87824284
87647292
87647293
87647294
87647295
87647296
87647297
87647298
87668845
87668846
87668847
87668848
87668849
87668850
87660528
87765273
87765274
87765275
87660529
87765276
87765277
87765278
87765279
87765280
87765281
87765256
87765257
87765258
87765259
87765260
87765261
87660530
87765262
87765263
87660531
4/25/2025
4/1 5/2025
4/1 5/2025
4/1 5/2025
4/1 5/2025
4/1 5/2025
4/1 5/2025
4/1 5/2025
4/16/2025
4/16/2025
4/16/2025
4/16/2025
4/16/2025
4/16/2025
4/16/2025
4/22/2025
4/22/2025
4/22/2025
4/16/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/16/2025
4/22/2025
4/22/2025
4/16/2025
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

15.96 39. 13

11.30 12.44

69.40 10.14

13.35 42.94

23.37 25.55

12.53 10.71
41,29

30.56 15.94

13.23 19.63

19.74 48.91

19.66 12.62

14.55 77.27

47.11 13.14

19.51 19.57

16.58 11.78

36.02 12.40
176.02

11.71 11.71

95.49 Page: 13

apChkLst
05/08/2025 9:27:57AM
Final Check List

CITY OF DOWNEY
Page: 14
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 87660532
87691483
87709835
87709836
87709837
87702707
87765264
87765265
87765266
87765267
87765268
87765269
87765270
87765271
87765229
87765230
87765231
87765232
87765233
87765234
87765235
87765236
87765237
87765238
87765239
87765240
87765241
87765242
87765243
87765244
87765245
110
4/16/2025
4/17/2025
4/1 8/2025
4/1 8/2025
4/1 8/2025
4/1 8/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/1 0/2025
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

ANNUAL CONTRACT - PAW T

12.59 15.86

24.99 22.15

13.14 38.58

12.45 8.67

58.08 20.32

12.40 12.35

22.14 12.46

23.77 21.08

23.74 16.92

12.33 16.85

38.29 18.82

18.81 14.50

12.33 16.31

23.99 14.10

54.17 20.77

67.83 3,500.00388599 5/9/2025 112656 J. R. SITMAN
Voucher: 388599
6, 546.59
3,500.00
Page: 14

apChkLst
05/08/2025 9:27:57AM
Final Check List

CITY OF DOWNEY
Page: 15
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
388600 5/9/2025 128896 J J'S AUTO SERVICE, INC. 67486
Voucher: 388600 67535
67504
67614
388601 5/9/2025 138306 JOSHUA'S WINDOWS AND DC1564
Voucher: 388601
388602 5/9/2025 139326 KHANSARI, HASSANASADI OOl-O0240394RF Voucher: 388602
388603 5/9/2025 139344 KIM, ANA Ref001745439
Voucher: 388603
388604 5/9/2025 102478 KIMBALL MIDWEST 103287769
Voucher: 388604
388605 5/9/2025 139311 KONA ICE OFCENTRALTUST1683
Voucher: 388605
388606 5/9/2025 109734 KURTZ, CHRIS 5/19- 5/22/25
Voucher: 388606
388607 5/9/2025 102523 LACOUNTY REGISTRAR RECIVIAY/25
Voucher: 388607
388608 5/9/2025 136066 LEE, CHRISTINE 4/24/25
Voucher: 388608
388609 5/9/2025 132027 LEXISNEXIS. A DIVISION OF R1300088352 Voucher: 388609 1 300111666
388610 5/9/2025 102645 LIFE-ASSIST INC 1592369
Voucher: 388610 1 592541
388611 5/9/2025 139343 LLAMAS, RACHEL 2012781.002
Voucher: 388611
388612 5/9/2025 102516 LN CURTIS&SONS INV939340
Voucher: 388612 1 NV940706
388613 5/9/2025 134887 LONG BEACH BMW IMOTORC'52942
Voucher: 38861 3 52970
52948
388614 5/9/2025 136991 LOPEZ. DANIELR. 1118
Voucher: 388614
388615 5/9/2025 136392 LOS ANGELES DODGERS LLC6/14/25 BALANC Voucher: 38861 5
Inv Date
4/17/2025
4/21 /2025
4/18/2025
4/25/2025
4/29/2025
4/23/2025
5/6/2025
4/21 /2025
4/14/2025
5/5/2025
5/1 /2025
4/28/2025
2/28/2025
3/31 /2025
5/1 /2025
4/23/2025
4/29/2025
4/18/2025
4/23/2025
4/17/2025
4/21 /2025
4/23/2025
4/29/2025
2/24/2025
DescriDtion

TIRE & LABOR

TIRE LABOR

TIRE & LABOR

REPLACE BRAKES & OIL CH/
INSTALL FRONT WINDSHIEL[
C&D DEPOSIT 11994 POMERI
UB Refund Cst #1 53117

SUPPLIES
EMPLOYEE PICNIC 6/29/25

MANAGEMENT COURSE - LO

POSTING FEE FOR FAST CH/

LIBRARY WORKSHOP MILEA(

DESKOFFICER ONLINE REPC

DESKOFFICER ONLINE REPC
MEDICAL SUPPLIES - FY 24/2
MEDICAL SUPPLIES - FY 24/2
REFUND SECURITY DEPOS11
A. SOTO-LOPEZ
G. ORTEGA
54K SERVICE, BRAKE PAD, TI
12K SVC, TIRE. BATTERY
CLEARWATER LIGHTS, GRIP:

PRINT BOOTH W/ INFLATABL

ANNUAL CITY OF DOWNY DC
Amount Paid
332.90

37.00 310.90
847.94
835.00
2,500.00
398.00
461.20
650.00
1 , 1 77.78

75.00 35.98
1 ,609.38
1 ,609.38
6,527.65
13,812.70

52.00 455.67

24.09 1,131.99
1 ,573.78
2,101.24
890.00
6,320.00
Check Total
1 ,528.74
835.00
2,500.00
398.00
461.20
650.00
1 ,177.78

75.00 35.98
3,218.76
20, 340.35

52.00 479.76
4,807.01
890.00
6,320.00
Page: 15

apChkLst
05/08/2025 9:27:57AM
Final Check List

CITY OF DOWNEY
Page: 16
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descriotion
4/15/2025 DISCOVERLA WEBSITEADVE
Amount Paid
3,200.00
Check Total
3,200.00

86.00 388616 5/9/2025
Voucher:
388617 5/9/2025
138706
388616
107480
388617
102823
388618
138802
388619
129820
388620
114829
388621
124761
388622
134706
388623
108444
388624
126311
388625
103221
388626
LOS ANGELES TOURISM, & C(2712
LOUGHNER. SCOTT 5/1 /25 5/5/2025 DEPT, HEAD RETREAT- MEA 86.00 Voucher:
388618 5/9/2025 MAJ ESTIC TROPHY & AWARD25223 4/18/2025 WOODGRAIN SLIDE-IN & SIL\25.42

23.93 731.00

25.42 23.93
Voucher:
388619 5/9/2025 MIDWEST VETERINARY SUPF24425959-000 4/28/2025 MEDICALSUPPLIES 388620
Voucher:
5/9/2025 MINER, LTD 7310103750
26741
3/11/2025 OVERHEAD DOOR LABOR - F 731.00
1 ,488.03
Voucher:
388621 5/9/2025
Voucher:
388622 5/9/2025
MINUTEMAN PRESS 4/28/2025 DATACARDS, FLYERS, POST 1 ,488.03 MISSION COMMUNICATIONS. 2007373
2007374
42643
42654
MAR-APR/25
MAY/25
H
4/22/2025
4/22/2025
4/24/2025
4/24/2025
4/30/2025
5/6/2025
4/29/2025

MYLEVEL-F ALARM & TRACK

MYLEVEL-F ALARM & TRACK
EMERGENCY BIN SUPPLIES .

EMERGENCY BIN SUPPLIES .

D4 CERTIFICATION RENEWA
CA P.E. LICENSE RENEWAL #

SCRUBS EMBROIDERY
267.61
267.61

10.915.48

6.213.00
165.00
180.00

25.00 Voucher:
388623 5/9/2025 MORE PREPARED LLC
535.22
17, 128.48
345.00

25.00 388624
Voucher:
5/9/2025 MUELLER, DANIEL
388625
Voucher:
5/9/2025 MVP PROMOTIONS 4565
Voucher:
388626 5/9/2025 NAPA AUTO PARTS 48039
48258
47999
47808
47903
47790
002-00753866
4/17/2025
4/21 /2025
4/1 7/2025
4/15/2025
4/16/2025
4/14/2025
4/29/2025

BATTERY

BATTERIES

BATTERY

SUPPLIES

BATTERY
PARTS
C&D DEPOSIT 10260 NEVWIL
163.59
244.45
163.59

97.75 238.27
1 ,541.87
2,631.28
Voucher:
2,449.52
2,631.28388627 5/9/2025
Voucher:
388628 5/9/2025
Voucher:
139345
388627
103346
388628

NOVAS, NORMA
OFFICE DEPOT INC 415869717001
420058498001
42180694100'1
420408174001
420811856001
418922344001
4/11/2025
4/22/2025
4/25/2025
4/25/2025
4/24/2025
4/11 /2025

OFFICE SUPPLIES

OFFICE SUPPLIES
237.27

72.76 68.39
200.19

58.26 88.95 725.82
Page: 16

apChkLst
05/08/2025 9:27:57AIVI
Final Check List

CITY OF DOWNEY
Page: 17
Bank ; bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
388629 5/9/2025 139340 ORTIZ, DAVID 25-09848
Voucher: 388629
388630 5/9/2025 137546 PAPA JOHN'S CAR WASH 250015
Voucher: 388630
388631 5/9/2025 117265 PARAMOUNTCHAMBER OFC195322
Voucher: 388631
388632 5/9/2025 133984 PARTS AUTHORITY LLC 65-683281
Voucher: 388632 65-692261
388633 5/9/2025 138952 PENAPONCE, ESTEBAN MAY/25
Voucher: 388633
388634 5/9/2025 111416 PLUMBERS DEPOT INC
Voucher: 388634
388635 5/9/2025 116647 QUINN COMPANY
Voucher: 388635
Inv Date
5/1 /2025
5/5/2025
4/17/2025
4/22/2025
4/25/2025
5/5/2025
4/17/2025
4/14/2025
4/16/2025
4/1 7/2025
4/1 8/2025
4/29/2025
4/24/2025
4/25/2025
1 /31 /2025
4/30/2025
2/28/2025
4/28/2025
4/14/2025
511 /2025
4/22/2025
5/1 /2025
DescriDtion

REFUSED ADOPTION
11/1/24 - 4/1 0/25 CAR WASHE:

CIVIC ANNUAL MEMBERSHIP

CABIN & AIR FILTERS

FILTERS & SUPPLIES

CWEA CERTIFICATION GRAD

FIBER GLASS POLES & HOOF
PARTS
PARTS
PARTS

TROUBLESHOOT BRAKE SYE
BALANCE - 11/5/24 PRESIDEb

HORN BRUSH KITS

WASHER SEALS

PROFESSIONAL SECURITY G
CITY OF STEM EXPO PARK 41

PROFESSIONAL SECURITY C
D2 CERTIFICATION FEE
PLANTS

OUTREACH MILEAGE

FLOOR BUFFING - RECREATI
CROSS CONN. CONTROL SP
Amount Paid

50.00 126.00
175.00
157.73
217.15
239.00
683.17

65.66 16.53
43,14
1,101.21
18,429.23
519.58
480.88

21.749.03
2, 142.64
20,264.42

80.00 3,277.65

76.51 700.00
155.00
Check Total

50.00 126.00
175.00
374.88
239.00
683.17PD-58549
PC81 1040599
PC81 1040902
PC81 1041046
W081 0271695
388636 5/9/2025 109936 REGISTRAR-RECORDER/COL25-2060 REVISE Voucher: 388636
388637 5/9/2025 138501 RENEWELL FLEET SERVICE L5623
Voucher: 388637 5646
388638 5/9/2025 122187 RMI INTERNATIONAL 47796
Voucher: 388638 41876
47822
APR/25 - 2
1 ,226.54
18,429.23
1 ,000.46
388639 5/9/2025 138344 RODRIGUEZ, NATHANIEL
Voucher: 388639
388640 5/9/2025 133348 SAKAIDANURSERY, INC
Voucher: 388640
388641 5/9/2025 135629 SALAZAR, MARCO
Voucher: 388641
388642 5/9/2025 122853 SB CARPET &UPHOLSTRYC11752
Voucher: 388642
388643 5/9/2025 125011 SCHOENDIENST. RANDY APR/25
Voucher: 388643
44, 156.09

80.00 3,277.65

76.51 700.00
155.00
32466
APR/25
Page: 17

apChkLst
05/08/2025 9:27:57AIVI
Final Check List

CITY OF DOWNEY
Page: 18
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 388644 5/9/2025
Voucher:
104162
388644
SMART AND FINAL 3256910039501
3256910028201
3256910008302
3256910015101
SO CAL ROOFING SOLUTION:002-00761191
4/4/2025
4/8/2025
4/12/2025
4/1 5/2025
4/29/2025

SUPPLIES

SUPPLIES
C&D DEPOSIT 7736 BOTANY
138.90

17.22 59,67
178.28
2,500.00388645 5/9/2025
Voucher:
388646 5/9/2025
Voucher:
388647 5/9/2025
Voucher:
139014
388645
135638
388646
104208
388647
394.07
2,500.00

SOUTHERN

SOUTHERN
CALIF SECURITY 1 54054
154056
CALIFORNIA EDIS700583494 147/P
700489638563/P
700652301604//
700489667057//
700839955679/P
700271287220//
700947752890/P
7001 73065626/P
700611695380/A
700121901863//
700424667862/P
CALIFORNIA GAS049 830 8427 0//
106 606 6000 1//
182 246 3333 1//
050 006 7900 0/1
144 506 6227 6/1
178 106 4317 5//
4/15/2025
4/1 7/2025
4/21 /2025
4/25/2025
4/16/2025
4/23/2025
4/8/2025
4/8/2025
4/18/2025
4/22/2025
4/24/2025
4/25/2025
4/9/2025
4/23/2025
4/24/2025
4/24/2025
4/25/2025
4/25/2025
4/25/2025

KEYS & CLIP

SUPPLIES
700583494147 - 3/1 8 - 4/1 5/25
700489638563 - 3/24 - 4/22/25
700652301604 - 3/14 - 4/1 3/25
700489667057 - 3/24 - 4/22/25
700839955679 - 3/6 - 4/3/25
700271287220 - 3/6 - 4/3/25
700947752890 - PAST DUE CF
700173065626 - 3/21 - 4/21/25
700611695380 - 3/21 - 4/21/25
700121901863 - 3/24 - 4/22/25
700424667862 - 2/3 - 3/6/25 W
049 830 8427 0 - 3/21 - 4/21/25
106 606 6000 1 - 3/24 - 4/22/25
182 246 3333 1 - 3/24 - 4/22/25
050 006 7900 0 - 3/25 - 4/23/25
144 506 6227 6 - 3/25 - 4/23/25
178 106 4317 5 - 3/25 - 4/23/25

15.40 138.73
118.62
4,419.12
118.61
996.83
4,570.25

50.22 7,524.61

2.085.27
297.96
529.40
91 ,279.96

16.16 311.09
179.30
1 ,574.57
118.04

63.63 154.13
388648 5/9/2025
Voucher:
104210
388648

SOUTHERN
111 ,990.85
2,262.79
Page: 18

apChkLst
05/08/2025 9:27:57AM
Final Check List

CITY OF DOWNEY
Page: 19
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 388650 5/9/2025
Voucher:
134449
388650
FRANCIS ELECTRIC. LLC 240510213
240510205
24051 0206
240510207
240510208
24051 0209
240510210
240510211
240510212
240510215
240510216
240510217
240510218
240510219
240510220
240510189
240510196
240510197
240510198
240510199
240510200
240510201
240510202
240510203
240510204
240510214
ST
STATE WATER RESOURCES (SW-0297601
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
2/28/2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
11 /20/2024

TROUBLESHOOT & REPAIR I

PREVENTATIVE IVIAINTENAN(

PREVENTATIVE MAINTENAN(

PREVENTATIVE IVIAINTENAN(

PREVENTATIVE MAINTENAN(

PREVENTATIVE MAINTENAN(
PREVENTATIVE hnAINTENAN(

TROUBLESHOOT & REPAIR I

PREVENTATIVE MAINTENAN(

PREVENTATIVE IVIAINTENAN(

PREVENTATIVE MAINTENAN(

PREVENTATIVE IVIAINTENAN(

PREVENTATIVE MAINTENAN(

PREVENTATIVE MAINTENAN(
ANNUAL PERMIT FEE FY24/2:

1.710.00

92.34 19,144.00
275.00
550.00

1.821.70
370.00
5,382.50
2,394.00
508.00
684.00
684.00
2,035.60
2,222.00
855.00
39,629.39
460'00

25.00 5.00

25.00 5.00
8,675.28
461.70

92.34 461.70
2,032.00
1 ,051.00
90,600.55
1 ,051.00388651 5/9/2025
Voucher:
388652 5/9/2025
Voucher:
388653 5/9/2025
Voucher:
388654 5/9/2025
Voucher:
11 0637
388651
11 9069
388652
104283
388653
138851
388654
STAY GREEN INC. 105885 4/30/2025 APRIL LANDSCAPE MAINT. C'1 ,004.64 971.80
1 ,004.64
971.80STERLING SECURITY SYSTEF45394 4/16/2025 REPLACE MOTION DETECTO SURPLUS TWO WAY RADIOS 37522 4/19/2025 REPLACE W/ NX3820, REPRC 3,848.29 3,848.29 Page: 19

apChkLst
05/08/2025 9:27:57AIVI
Final Check List

CITY OF DOWNEY
Page: 20
Bank : bow BANK OF THE WEST
Check # Date Vendor
388655 5/9/2025 135376 TCM, J. GALT, INC
Voucher: 388655
388656 5/9/2025 124421 TETRATECH, INC. 52411357
Voucher: 388656
388657 5/9/2025 110751 THECOPYPLACE 907884
Voucher: 388657 907883
388658 5/9/2025 121979 THE COUNSELING TEAM INT’lINVI04294 Voucher: 388658 INVI 04295
388659 5/9/2025 123817 THE COUNTDOWN COMPETI-FEB-MAR/25 Voucher: 388659
388660 5/9/2025 128148 THE PETTING ZOO 1323635copy
Voucher: 388660
388661 5/9/2025 103017 TIME WARNER CABLE 1883539010421:

Voucher: 388661 1883618010414:
388662 5/9/2025 124672 T-MOBILE USAINC. 991776765/APR.

Voucher: 388662
388663 5/9/2025 139275 TORRES SANITATION, SYSTECIP 24-24 #1 Voucher: 388663
388664 5/9/2025 139338 TRACK, EMALEE 25-09506
Voucher: 388664
388665 5/9/2025 130629 TRANSPORTATION & ENERGIDOW-004-03-20 Voucher: 388665
388666 5/9/2025 123934 TYLER TECHNOLOGIES, INC. 130-149963 Voucher: 388666 1 30-155456
388667 5/9/2025 132366 UGARTE, VICTOR 5/15- 5/16/25
Voucher: 388667
388668 5/9/2025 130627 VALDEZ. JOSE
Voucher: 388668
388669 5/9/2025 134422 VALDIVIA, JORGE
Voucher: 388669
388670 5/9/2025 119815 VAN, DAVID
Voucher: 388670
388671 5/9/2025 112383 VARIABLE SPEED SOLUTIONE25853
Voucher: 388671
(Continued)
Invoice
1437
Inv Date
4/30/2025
4/1 8/2025
4/8/2025
4/16/2025
4/25/2025
4/25/2025
4/9/2025
4/1 1 /2025
4/21 /2025
4/14/2025
4/21 /2025
5/6/2025
4/25/2025
3/20/2025
10/1/2024
5/5/2025
5/5/2025
5/5/2025
5/5/2025
4/17/2025
DescriDtion

MONTHLY WATER FEATURE

ENGINEERING SERVICES - S
CIP 24-09
CIP 24-03
CRISIS INTERVENTION 3/18/2
CRISIS INTERVENTION 3/27/2
SETTLEMENT FOR DANCE Cl

GIFT STORE ITEMS
188353901 - 4/22 - 5/21/25
188361801 - 4/20 - 5/19/25
562-441-2872 - 3/21 - 4/20/25

CAPITAL IMPROVEMENT PRC

RETURNED ADOPTION
SUVA ST. & GUATEMALA AVE
ANNUAL CALIFORNIA STOP [

CREDIT MEMO

TRAPMATE DYNAMIC - MEAL
MP5 INSTRUCTOR SCHOOL -

FORCE ENCOUNTERS ANALI
MP5 INSTRUCTOR SCHOOL -

VFD PUMP LABOR
Amount Paid
2,500.00
2,887.50
232.93
232.93
1 ,375.00
1 ,312.50
4,401.25
332.44
116.93
1 ,227.00

39.65 174,918.75

50.00 9, 186.60
7,395.92
-4,752.26

60.56 760.36
142.08
854.86
635.00
Check Total
2,500.00
2,887.50
465.86
2,687.50
4,401 .25
332.44
1 ,343.93

39.65 174,918.75

50.00 9, 186.60
2,643.66

60.56 760.36
142.08
854.86
635.00
5127 - 5/29/25
5/1 2 - 5/14/25
5127 - 5/29/25
Page: 20

apChkLst
05/08/2025 9:27:57AM
Final Check List

CITY OF DOWNEY
Page: 21
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
388672 5/9/2025 127894 VCA LAKEWOOD ANIMAL HO SAP R-25
Voucher: 388672
388673 5/9/2025 134359 VEOCI INC. 3251
Voucher: 388673
388674 5/9/2025 132112 VERIZON CONNECT NWF, IN(623000075078 Voucher: 388674
388675 5/9/2025 112607 VERIZON WIRELESS 6110715577
Voucher: 388675
388676 5/9/2025 139342 VERNON, BENJAMIN DFD0525
Voucher: 388676
388677 5/9/2025 126722 WILLIAMS PIPELINECONTRA'781-PP5
Voucher: 388677
388678 5/9/2025 112623 ZESSAU, CHRIS MAY/25
Voucher: 388678
;0004575 5/2/2025 104915 CALPERS Ben1744971
Voucher: 30004575
10004576 5/5/2025 107444 CALIFORNIA PUBLIC EMPLOYBen1744973 Voucher: 30004576
Inv Date
5/2/2025
3/20/2025
5/1 /2025
4/1 0/2025
5/4/2025
4/21 /2025
5/5/2025
5/2/2025
5/2/2025
DescriDtion

APRIL EMERGENCY VET SER

ANNUAL SOFTWARE SUBSCF
100000175537 - 4/1 - 4/30/25
742033810-00001 - 3/11 - 4/10/

UNEXPECTED NIGHTMARES
5% RETENTION PAYOUT CIP

TEEN CERT SUPPLIES REIME
ANTHEM SELECT HMO: PAYN
PERS EPMC: PAYMENT
Amount Paid
7,994.55
10,296.00
271.15
855.97
6,000.00
72,230.50
993'28
624,680.07
492,987.03
Check Total
7,994.55
10,296.00
271 ,15
855.97
6,000.00
72,230.50
993.28
624,680.07
492,987.03
Sub total for BANK OF THE WEST:1 ,974,891.88
Page: 21

apChkLst
05/08/2025 9;27:57AM
Final Check List

CITY OF DOWNEY
Page: 22
167 checks in this report.Grand Total All Checks: 2,160,877.65 Page: 22

apChkLst
05/15/2025 IO:32:02AM
Final Check List

CITY OF DOWNEY
Page: 1
Bank : bow BANK OF THE WEST
Check # Date Vendor Invoice
2681 5/16/2025 125374 US BANK, N.A. - MINNESOTA 2864097 Voucher: 2681
2682 5/16/2025 125374 US BANK, N.A. - MINNESOTA 2864095 Voucher: 2682
2683 5/16/2025 125374 US BANK, N.A. - MINNESOTA 2864096 Voucher: 2683
2684 5/4/2025 126018 AUNTIE M CREATIVE CONSULCHECK# 1110 Voucher: 2684
Inv Date
5/1 8/2025
5/1 8/2025
5/1 8/2025
5/4/2025
DescriDtion

WIRE TRANSFER

WIRE TRANSFER - THEATRE
Amount Paid
763,677.52
668,815.24
698,268.75
745.00
Check Total
763,677.52
668,815.24
698,268.75
745.00
Sub total for BANK OF THE WEST:2,131,506.51
Page: 1

apChkLst
05/15/2025 IO:32:02AM
Final Check List

CITY OF DOWNEY
Page: 2
Bank : ebow BANK OF THE WEST
Check # Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 14627 5/16/2025
Voucher:
138591
14627
360 MARTIAL ARTS ACADEMY311 71
31175
31179
287
288
25-5-1-DS5
25-5-1-DS4
25-5-1-DS2
25-4-2-DS3
25-4-2-SSA
25-4-2
BARDEN-PARSLEY, TIFFANY 31822 - 4 OF 5
31823 - 4 OF 5
31821 - 4 OF 5
31265
4/30/2025
4/30/2025
4/30/2025
4/11 /2025
4/25/2025
5/1 /2025
5/1 /2025
5/1 /2025
5/1 /2025
5/1 /2025
5/1 /2025
4/30/2025
4/30/2025
4/30/2025
4/30/2025

EFT - INSTRUCTOR FEE

EFT - SPECIALIZED INFORM/

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE
1 ,783.60
2, 147.60
1 ,503.60

3.300.00

2.490.00
3,364. 14
3,549.77
3,221.83
4,313.00
4,757.50
6,420.00
888.86
848.12
889.42
4,558.40
5,434.80
5,790.00
14628 5/16/2025
Voucher:
14629 5/16/2025
Voucher:
124889
14628
135358
14629

ALBELO, MICHAEL
ARTNET-IT CORP.
25,626.24
14630 5/16/2025
Voucher:
11 0278
14630
2,626.40
4,558.4014631 5/16/2025
Voucher:
14632 5/16/2025
Voucher:
14633 5/16/2025
Voucher:
14634 5/16/2025
Voucher:
14635 5/16/2025
Voucher:
14636 5/16/2025
Voucher:
14637 5/16/2025
Voucher:
14638 5/16/2025
Voucher:
14639 5/16/2025
Voucher:
14640 5/16/2025
Voucher:
111817
14631
121643
14632
101151
14633
101356
14634
101355
14635
101365
14636
101373
14637
101374
14638
101375
14639
132476
14640

CAUSLY, CARL

CIR, INC

DATA TICKET INC
BSCL20250430C
BSPC20250430(
178723
4/30/2025
4/30/2025
5/8/2025
5/16/2025

EFT - APRIL BUILDING & SAF

EFT - PROFESSIONALPLAN F

EFT - APRIL NOTICING
55,602.55
7,850.49

0.93 63,453.04

0.93 DOWNEY CITY EMPL ASSOC (Ben1746103 EFT - IBEW DUES: PAYMENT 1 ,415.95 925.00
1 ,415.95
925.00DOWNEY CITY EMPLOYEES PBen1746093 5/16/2025 EFT - DCEA MISC DUES: PAYr DOWNEY FIREMEN'S ASSN-lPBen1746095 5/16/2025
5/1 6/2025
EFT - FIRE DUES: PAYMENT 6,112.81
5, 150.00
804.00
6,112.81
5, 150.00
804.00
DOWNEY POLICE OFFICERS ,Ben1746099 EFT - DPOA DUES (POLICE A DOWNEy POLICE-FIRE MEMCBen1746097 5/16/2025
5/16/2025
5/3/2025
EFT - FIRE/POLICE TRUST: Pl
DOWNEY PUB SAFETY EMP ABen1746109 EFT - SAFETY DUES: PAYMEF 920.00 72,842.81
920.00
72, 842.81ENTERPRISE FM TRUST FBN531 9011 EFT - VEHICLE REPLACEMEb Page: 2

apChkLst
05/15/2025 IO:32:02AM
Final Check List

CITY OF DOWNEY
Page: 3
Bank : ebow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid 432.00
Check Total
432.00146415/16/2025
Voucher:
5/16/2025
Voucher:
5/16/2025
Voucher:
5/16/2025
Voucher:
5/16/2025
Voucher:
5/16/2025
Voucher:
5/16/2025
Voucher:
5/16/2025
Voucher:
5/16/2025
Voucher:
129319
14641
102028
14642
102043
14643
124953
14644
124952
14645
11 9022
14646
116715
14647
126043
14648
126487
14649
FIELDMAN, ROLAPP & ASSOC30066RPLCK 11/1 3/2024 EFT - CDIAC MARK-ROOS YE 14642 HUMAN SERVICES ASSOCIAT4/26/25 4/30/2025 EFT - SENIOR DINNERS SER\903.50 903.50 14643 ICMA MEMBER# 1166 5/9/2025
5/1 6/2025
5/16/2025
EFT - MEMBERSHIP RENEW/1 ,200.00 1 ,200.00
14644
14645
ICMA, 108479 & 108481 Ben1 746113 EFT - LOAN PAYMENTS: PAYR 1 , 522.07 2,815.92

69.54 1 ,522.07
2,815.92

69.54 ICMA, PLAN 300820 Ben 1746115 EFT - DEF COMP (SEAACA DE 14646
14647
14648
14649
METLIFE SMALL BUSINESS C'Ben1746111 5/16/2025 EFT - METLIFE DENTAL: PAYh PARS - DOWNEY, U.S. BANK FBen1746105 5/16/2025 EFT - DOWNEY P/T PARS RE 11 ,402.82 941.48
11 ,402,82
941.48PARS - SEAACA, U.S. BANK N.Ben1746119 5/16/2025 EFT - SEAACA P/T PARS RET PREMIER FITNESS &PERFOF31 396
31399
31409 - 1 OF 2
31410 - 1 OF 2
31411 - 1 OF 2
1207
1211
1210
1221
1217
APRIL/25
5/13/2025
5/13/2025
5/13/2025
5/13/2025
5/13/2025
4/16/2025
4/24/2025
4/24/2025
5/1 /2025
4/7/2025
5/14/2025

EFT - INSTRUCTOR FEE

EFT - RIO HONDO COUNTRY

EFT - INDEPENDENCE PARK

EFT - WILDERNESS PARK

EFT - POLICE STATION

EFT - PRO FEES
389.20
1,114.40
116.20
159.60
439.60
717.00
725.50
755.50
725.50
948.90
59,204.74
2,219.00
14650 5/16/2025
Voucher:
133031
14650

RBL PLUMBING
14651 5/16/2025
Voucher:
14652 5/16/2025
Voucher:
116350
14651
104500
14652

S&S LABARGE GOLFINC
3,872.40
59,204,74
STEWART. TONI 31359
31625
31363
5/12/2025
5/12/2025
5/12/2025

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE
149.80

94.50 100.10 344.40
Page: 3

apChkLst
05/15/2025 IO;32:02AM
Final Check List

CITY OF DOWNEY
Page: 4
Bank : ebow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 14653 5/16/2025
Voucher:
138229
14653
TENNIS MAKER INC.31464
31454
31455
31456
31457
31438
31439
31440
31441
THE SAUCE CREATIVE SERV 7406
7567
VENUETECH MANAGEMENT (20183914
20183919
VOYA - DEFERRED COMP, NCBen1746101
5/12/2025
5/6/2025
5/6/2025
5/6/2025
5/6/2025
5/6/2025
5/6/2025
5/6/2025
5/6/2025
2/1 8/2025
5/2/2025
5/1 /2025
511 /2025
5/16/2025

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE
EFT - SPRING TOQUE YOUTh

EFT - SUMMER CONCERTS F

EFT - DOWNEY THEATRE - L/

EFT - DOWNEY THEATRE - L/
EFT - ROTH DEF COMP #664:
652.40
1 ,019.20
786.80
112.00
1 , 349.60
1 ,352.40
2,041.20
1 ,355.20
1 ,467.20
1 ,355.00
753.30
44,996.02
446.04
68,633.82
10,136.00
14654 5/16/2025
Voucher:
14655 5/16/2025
Voucher:
14656 5/16/2025
Voucher:
14657 5/16/2025
Voucher:
128404
14654
120747
14655
100101
14656
104735
14657
2, 108.30
45,442.06
68,633.82
450,905.34WATER REPLENISHMENT DISMARCH/25 5/8/2025 EFT- MONTH ENDING MARC 450,905.34 Sub total for BANK OF THE WEST:857,813.77
Page: 4

apChkLst
05/15/2025 IO:32:02AM
Final Check List

CITY OF DOWNEY
Page: 5
Bank : bow BANK OF THE WEST
Check # Date Vendor
91191 5/12/2025 131396 FUZION, INC
Voucher: 91191
388679 5/16/2025 116476 A & G FENCE & SUPPLY
Voucher: 388679
Invoice
2025-0420
Inv Date
4/22/2025
4/29/2025
4/30/2025
4/29/2025
3/3/2025
4/30/2025
4/29/2025
4/1 8/2025
5/2/2025
4/29/2025
4/30/2025
4/23/2025
4/29/2025
4/29/2025
5/2/2025
4/30/2025
4/30/2025
5/1 0/2025
3/5/2025
4/29/2025
4/29/2025
12/5/2024
4/1 7/2025
4/29/2025
DescriDtion

CASHIER'S CHECK

REPLACE TRASH ENCLOSUF

REPLACE SENSOR BATTERIE

REPAIR FENCE HOLES - CRA

REPAIR CHAINLINK FENCE H
APRIL TICKET FEES - FY 24/2

APRIL ON-SITE TRAINING

MONTHLY' IVIONITORING SER

CYLINDER RENTAL

SEAL GREEN SLEEVE

CYLINDER RENTAL

SUPPLIES

CROSSING GUARD SERVICE

REPLACE PLATES & HOSE
CURB LABOR - LAKEWOOD 8

LISTENING & SPEAKING TES

ANNUAL TESTING ELEVATOR

MONTHLY SUBSCRIPTIONS

WATER SERVICE - CMSC

WATER SERVICE - FINANCE

WATER SERVICE - CMSC

WATER SERVICE - FIRE DEP-

WATER SERVICE - FIRE DEP-
Amount Paid
4,250.00
388.67
225.00
445.16
689.60
2,828.50
726.00
195.00
234.21
112.68
327.70

20.97 6,818.20
893.54
4,400.00

72.00 2, 997.00

30.00 49.94

31.96 23.97

48.94 39.95

31.96 Check Total
4,250.00
45079
45099
45080
44723
388680 5/16/2025 137521 ACCESSO SHOWARE INV-78683
Voucher: 388680
388681 5/16/2025 124465 ADLERHORST INTERNATION/123104
Voucher: 388681
388682 5/16/2025 135303 ADVANCED ALARM & FIRE IN(901208 Voucher: 388682
388683 5/16/2025 107157 AIR SOURCE INDUSTRIES
Voucher: 388683
1 ,748.43
2,828.50
726.00
195.00
950925
949524
949813
388684 5/16/2025 129865 ALBERTSONS / SAFEWAY 727394-042325- Voucher: 388684
388685 5/16/2025 100163 ALL CITY MANAGEMENT SER'lO0670
Voucher: 388685
388686 5/16/2025 116013 ALLSTAR FIRE EQUIPMENT, 11263934 Voucher: 388686
388687 5/16/2025 119262 ALPHA QUALITY CONCRETE. 125
Voucher: 388687
388688 5/16/2025 137195 ALTA LANGUAGE SERVICES lllS782094 Voucher: 388688
388689 5/16/2025 107767 AMTECH ELEVATOR SERVICEDVA22732001 Voucher: 388689
388690 5/16/2025 127342 APPRIVER, LLC
Voucher: 388690
388691 5/16/2025 125759 AQUASANI WATER
Voucher: 388691
674.59

20.97 6,818.20
893.54
4,400.00

72.00 2,997.00

30.003496211
HHH0200061 82
HHH020006542
HHH020006539
HHH020005604
HHH020006465
HHH020006540 226.72
Page: 5

apChkLst
05/15/2025 IO:32:02AM
Final Check List

CITY OF DOWNEY
Page: 6
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
388692 5/16/2025 133964 ARAMSCO, INC. S7019540.002
Voucher: 388692 S7030851 .001
388693 5/16/2025 100336 ASHTON ANIMAL HOSPITAL 9/23/24 -4/7/25 Voucher: 388693
388694 5/16/2025 114463 AT&T
Voucher: 388694
388695 5/16/2025 131500 AYALA. TONY
Voucher: 388695
388696 5/16/2025 130442 BANNER BANK
Voucher: 388696
388697 5/16/2025 135511 BARTON INTEGRATION LLC 11494
Voucher: 388697
388698 5/16/2025 129822 BEALS-RADAC, SHANNON
Voucher: 388698
5/6/25
Inv Date
4/23/2025
4/24/2025
5/6/2025
4/26/2025
5/9/2025
5/23/2025
5/1 /2025
5/12/2025
5/12/2025
5/12/2025
5/1 /2025
4/30/2025
5/12/2025
3/10/2025
4/8/2025
3/1 /2025
5/2/2025
4/28/2025
4/18/2025
5/9/2025
5/12/2025
DescriDtion

SUPPLIES

EMERGENCY VET SERVICES
ACCT# 287343698778 - 3/27 -
colvINnlSSION IVIEETING

CAPITAL IMPROVEMENT PRC
ACCESS CONTROL RMR Mor

CONTRACTED VET DUTIES

BEE REMOVAL

APRIL PROFESSIONAL SERV

PROFESSIONAL ENVIRONME
MITEL PHONE & DECT HEAD:

REFUND SPAY/NEUTER DEP(
MULTI CITY EVENT ON 5/2/25

PARTS & LABOR
PG64-10

COMMISSION MEETING

CONTRACTED VET DUTIES
Amount Paid
237.88
733.72
11 ,150.00
565.44
225.00
81,737.10
105.00
1 ,000.00
1 ,000.00
1 ,000.00
105.00
105.00
589.44
1 ,350.00
712,13

50.00 250.00
4, 149.34
264.33
225.00
1 ,000.00
Check Total
971.60
11,150.00
565.44
225.00
81 ,737.10
105.00
APR/25
5/1 2/25
CIP 22-22 #3
5/8/25
5/9/25
388699 5/16/2025 110102 BEE EMERGENCY RESPONSE25289
Voucher: 388699 25288
388700 5/16/2025 114093 BEST BEST & KRIEGER 1028343
Voucher: 388700
388701 5/16/2025 132245 BKF ENGINEERS 25030386
Voucher: 388701
388702 5/16/2025 126130 BLUE VIOLET NETWORKS. LLC77933
Voucher: 388702
388703 5/16/2025 139350 BUSHORE, STEFANIE
Voucher: 388703
388704 5/16/2025 136446 CALIFORNIA COMMERCE CLL502202D/REVIS Voucher: 388704
388705 5/16/2025 109012 CALIFORNIAFRAI\nE & AXLE 81292
Voucher: 388705
388706 5/16/2025 100701 CALMAT/INDUSTRIAL ASPHAL3203971 Voucher: 388706
388707 5/16/2025 123456 CAIMACHO, GUSTAVO
Voucher: 388707
388708 5/16/2025 131462 CEBALLOS, DVM, ROBIN
Voucher: 388708
3,000.00
210.00
589.44
1 ,350.00
712.13

50.00 250.00
4, 149.34
264.33
225.00
1 ,000.00
25-02900
5/12/25
5/10/25
Page: 6

apChkLst
05/15/2025 IO:32:02AM
Final Check List

CITY OF DOWNEY
Page: 7
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion
5/7/2025 LIVESCAN BILLING
Amount Paid

75.00 Check Total

75.00388709 5/16/2025
Voucher:
388710 5/16/2025
Voucher:
388711 5/16/2025
Voucher:
388712 5/16/2025
Voucher:
388713 5/16/2025
107282
388709
108188
388710
139351
388711
11 6645
388712
138801
388713
126128
388714
CERRITOS COLLEGE 608
CERTIFIED FIRE EXTINGUISH183297 4/30/2025 C02 FIRE EXTINGUISHER RE 400.00 400.00

40.00CHALMERS, KAREN LYNN 25-07801 2/27/2025 REFUNDSPAY/NEUTER DEP(40.00 CHAMPION DODGE, LLC 726098
726066
CHARLES KING COMPANY, IN482024-4
482024-7
CINTAS CORPORATION NO.3 4229752515
4229042245
4229340746
4229467704
4229446518
4229446606
4228675868
4205140116
4214639141
421 8222451
4224915389
4225658553
CINTAS FIRST AID & SAFETY 4228601929
4229340757
732024
4/22/2025
4/22/2025
2/3/2025
5/1 /2025
517 /2025
4/30/2025
5/2/2025
5/5/2025
5/5/2025
5/5/2025
4/28/2025
9/1 3/2024
12/13/2024
1/1 7/2025
3/21 /2025
3/28/2025
4/25/2025
5/2/2025
5/2/2025

TIRE SENSORS

WHEEL CAPS & WHEELS
BYPASS BUMP RENTAL 1/1 -
BYPASS BUMP RENTAL 4/1 - ‘
SCRAPERS. MATS & SUPPLIE
SCRAPERS. MATS & SUPPLIE
TOWELS
TOWELS

UNIFORMS, MATS, SCRAPER
TOWELS. UNIFORMS, SCRAF

TOWELS, UNIFORMS, SCRAF
TOWELS
TOWELS
TOWELS
TOWELS
TOWELS
TOWELS
TOWELS

SSDC SENIOR BALL POLO
279.52
1 ,672.00
2,988.00
2,988.00

65.39 65.39

35.00 35.00
209.91

57.83 57.83

35.00 35.17

35.17 92.61

92.61 36.90
1 ,951.52
5,976.00Voucher:
388714 5/16/2025
Voucher:
388715 5/16/2025
Voucher:
388716 5/16/2025
Voucher:
388717 5/16/2025
Voucher:
388718 5/16/2025
Voucher:
388719 5/16/2025
Voucher:
128276
388715
100174
388716
122692
388717
135332
388718
113787
388719
701.86
185.22

36.90 367.00
400.00

CITY OF WHITTIER
CLUBPROPHETSYSTEMS INV3101900 5/1/2025 MAY POS EXPRESS & TEE SF 367.00 400.00CONVERGINT TECHNOLOGIEIN00325329 4/2/2025 MAGLOCK 3RD FLOOR CITY COVETRUS NORTH AMERICA DM83440
DM83399
DIV183029
DM84681
5/2/2025 VETMEDICALSUPPLIES
5/2/2025 VETMEDICALSUPPLIES
5/2/2025 VETMEDICALSUPPLIES
5/2/2025 VETMEDICALSUPPLIES
222.77
588.36

23.21 142,50 976.84
Page: 7

apChkLst
05/15/2025 IO:32:02AM
Final Check List

CITY OF DOWNEY
Page: 8
Bank ; bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
388720 5/16/2025 119756 CRIME SCENE STERI-CLEAN, 786
Voucher: 388720
388721 5/16/2025 139349 DANIELLE ROMERO, CITY OF 5/12/25 Voucher: 388721
388722 5/16/2025 134964 DBA: ALLIED UNIVERSAL 17030141
Voucher: 388722
388723 5/16/2025 101235 DELTAELEVATOR CO., INC 325-2487 Voucher: 388723 425-2487
388724 5/16/2025 101259 DEPARTMENT OF TRANSPORSL250935
Voucher: 388724
388725 5/16/2025 136434 DIGITALPHOTO GRAPHICS 2580
Voucher: 388725
388726 5/16/2025 118472 DIRECTV 22266238X2504
Voucher: 388726
388727 5/16/2025 139361 DORIN, GARY 001-00244486
Voucher: 388727
388728 5/16/2025 109820 DOWNEY PATRIOT, THE 109254
Voucher: 388728 1 09255
388729 5/16/2025 101541 ENTENMANN ROVIN COMPAN187690-IN Voucher: 388729
388730 5/16/2025 129587 ENTERPRISE, EAN SERVICES38814970 Voucher: 388730
388731 5/16/2025 101563 ESRI 900003344
Voucher: 388731
388732 5/16/2025 107496 FERGUSON ENTERPRISES LLWP069314 Voucher: 388732 287113
388733 5/16/2025 107496 FERGUSON ENTERPRISES LL5305712
Voucher: 388733 5327234
5360533
5369886
5373837
388734 5/16/2025 121573 FIREARMS TRAINING ACADEb1347
Voucher: 388734
388735 5/16/2025 124664 FM THOMAS AIR CONDITIONl148074
Voucher: 388735 48036
Inv Date
4/27/2025
5/9/2025
5/4/2025
3/31 /2025
4/30/2025
4/21 /2025
4/30/2025
4/23/2025
5/12/2025
4/10/2025
4/1 0/2025
4/23/2025
4/30/2025
4/15/2025
4/29/2025
5/5/2025
4/14/2025
4/14/2025
4/29/2025
4/29/2025
4/30/2025
5/12/2025
5/9/2025
4/1 8/2025
DescriDtion

CLEANUP IN BOOKING AREA

COMMISSION MEETING

APRIL JAIL OPERATIONS

MARCH SERVICE & PERMIT F

APRIL SERVICE & INSTALL P(

SIGNALS & LIGHTING BILLIN(

PHOTOGRAPHY SERVICES
22266238 - 4/22 - 5/21/25
C&D DEPOSIT 8542 BIGBY Sl
ORDINANCE NO. 24-1523
MUNICIPAL CODE SECTION 5

DOME BADGE
RENTAL 4/9 - 4/1 0/25
ARCGIS ONLINE CREDITS 4/‘

SUPPLIES

SUPPLIES
TEAR GAS TRAINING - G. OR

MAY PM BILLING - SEAACA

REPLACE T-STAT PNEUMATIC
Amount Paid
800.00
225.00
27,799.96
435.98
1 ,335.98
6,956.55
1 ,328.00

18.24 2,500.00
288.00
256.00
144.20
157.82
120.00
624.93
1 ,965.58
109.89

38.66 30.64
478.06
217.41

65.00 2,828.00

1.008.00
Check Total
800.00
225.00
27,799.96
1 ,771 .96
6,956.55

1.328.00

18.24 2,500.00
544.00
144.20
157.82
120.00
2,590.51
874.66

65.00 3,836.00
Page: 8

apChkLst
05/15/2025 IO:32:02AM
Final Check List

CITY OF DOWNEY
Page: 9
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date
388736 5/16/2025 128119 FRONTIER COMMUNICATION:209-188-3603/Al 4/28/2025 Voucher: 388736
388737 5/16/2025 128119 FRONTIER COMMUNICATION:562-861-0770/Al 4/28/2025 Voucher: 388737
388738 5/16/2025 128119 FRONTIER COMMUNICATION:562-904-2363/AF 4/28/2025 Voucher: 388738
388739 5/16/2025 128119 FRONTIER COiVIMUNICATiON:209-150-9696/AF 4/25/2025 Voucher: 388739
388740 5/16/2025 128119 FRONTIER COMMUNICATION:562-904-3139/AF 4/16/2025 Voucher: 388740
388741 5/16/2025 128119 FRONTIER COMMUNICATION:213-011-9475/AF 4/25/2025 Voucher: 388741
388742 5/16/2025 128119 FRONTIER COMMUNICATION:562-904-7274/AF 4/10/2025 Voucher: 388742
388743 5/16/2025 128119 FRONTIER corvllVIUNICATION:562-622-5424/Al 4/28/2025 Voucher: 388743
388744 5/16/2025 128119 FRONTIER COMMUNICATION:562-923-3780/AF 4/25/2025 Voucher: 388744
388745 5/16/2025 128119 FRONTIER COMMUNICATION:562-904-4052/Al 4/19/2025 Voucher: 388745
388746 5/16/2025 128119 FRONTIER colVll\nuNICATioN:562-904-7196/Ar 4/4/2025 Voucher: 388746
388747 5/16/2025 128119 FRONTIER coIMl\nuNicATioN:562-862-8493/AF 4/22/2025 Voucher: 388747
388748 5/16/2025 128119 FRONTIER COMMUNICATION:562-622-0826/Al 4/16/2025 Voucher: 388748
388749 5/16/2025 128119 FRONTIER COMMUNICATION:209-070-7094/Al 4/28/2025 Voucher: 388749
388750 5/16/2025 128119 FRONTIER COMMUNiCATiON:209-041-3991/Ar 4/28/2025 Voucher: 388750
388751 5/16/2025 128119 FRONTIER COMMUNICATION:209-151-3878/M. 5/1/2025 Voucher: 388751
388752 5/16/2025 128119 FRONTIER COMMUNICATION:562-861-2180/AF 4/28/2025 Voucher: 388752
DescriDtion
209-188-3603-040391-5 - 4/28
562-861-0770-010168-5 - 4/28
562-904-2363-070787-5 - 4/28
209-150-9696-103097-5 - 4/25
562-904-3139-032105-5 - 4/16
213-011-9475-060606-5 - 4/25 .
562-904-7274-121391-5 - 4/10
562-622-5424-030719-5 - 4/28
562-923-3780-092606-5 - 4/25
562-904-4052-081009-5 - 4/19
562-904-7196-031496-5 - 4/4 -
562-862-8493-061307-5 - 4/22
562-622-0826-020598-5 - 4/16
209-070-7094-120513-5 - 4/28
209-041-3991-121213-5 - 4/28
209-151-3878-072492-5 - 5/1 -
562-861-2180-031897-5 - 4/28
Amount Paid
3,684.30
1 ,634.56
815.34
544.60
540.90
471.01
449.00
287.09
193.52
192.51
164.16
155.50
154.01
145.82
145.82
144.52
131.63
Check Total
3,684.30

1.634.56
815.34
544.60
540.90
471.01
449.00
287.09
193.52
192.51
164.16
155.50
154.01
145.82
145.82
144.52
131.63
Page: 9

apChkLst
05/15/2025 IO:32:02AIVI
Final Check List

CITY OF DOWNEY
Page: 10
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
388753 5/16/2025 128119 FRONTIER COMMUNICATION:209-069-8936/Al Voucher: 388753
388754 5/16/2025 128119 FRONTIER COMMUNICATION:209-044-8242/Al Voucher: 388754
388755 5/16/2025 128119 FRONTIER COMMUNICATION:562-869-2070/AF Voucher: 388755
388756 5/16/2025 128119 FRONTIER COMMUNICATION:562-940-1904/IVI, Voucher: 388756
388757 5/16/2025 128119 FRONTIER COMMUNICATION:213-034-3734/Al Voucher: 388757
388758 5/16/2025 128119 FRONTIER COMMUNICATION:562-904-7271/M, Voucher: 388758
388759 5/16/2025 128119 FRONTIER COIVllVIUNICATION:209-151-3868/rvl, Voucher: 388759
388760 5/16/2025 128119 FRONTIER COMMUNICATION:209-151-3871/AF Voucher: 388760
388761 5/16/2025 128119 FRONTIER COMMUNICATION:213-048-4050/AF Voucher: 388761
388762 5/16/2025 128119 FRONTIER COMMUNICATION:213-024-1655/Al Voucher: 388762
388763 5/16/2025 128119 FRONTIER COMMUNICATION:562-862-7119/AF Voucher: 388763
388764 5/16/2025 128119 FRONTIER COMMUNICATION:562-869-2300/rvl, Voucher: 388764 562-869-2300/Al
388765 5/16/2025 128119 FRONTIER COMMUNICATION:209-151-3854/M, Voucher: 388765
388766 5/16/2025 128119 FRONTIER COMMUNICATION:562-622-4731/Al Voucher: 388766
388767 5/16/2025 128119 FRONTIER COMMUNICATION:209-151-3865/M.

Voucher: 388767
388768 5/16/2025 128119 FRONTIER COMMUNICATION:213-034-3726/M.

Voucher: 388768
388769 5/16/2025 128119 FRONTIER COMMUNICATION:209-151-3867/M.

Voucher: 388769
Inv Date
4/28/2025
4/13/2025
4/28/2025
5/1 /2025
4/28/2025
5/1 /2025
5/1 /2025
4/16/2025
4/25/2025
4/10/2025
4/25/2025
3/28/2025
4/28/2025
5/1 /2025
4/28/2025
5/1 /2025
5/1 /2025
5/1 /2025
DescriDtion
209-069-8936-102307-5 - 4/28
209-044-8242-102307-5 - 4/1 3
562-869-2070-082517-5 - 4/28
562-940-1904-061997-5 - 5/1 -
213-034-3734-101807-5 - 4/28
562-904-7271-032495-5 - 5/1 -
209-151-3868-050492-5 - 5/1 -
209-151-3871-050892-5 - 4/16
213-048-4050-100807-5 - 4/25
213-024-1655-101207-5 - 4/1 0
562-862-7119-033078-5 - 4/25
562-869-2300-060590-5 - 3/28
562-869-2300-060590-5 - 4/28
209-151-3854-122491-5 - 5/1 -
562-622-4731-112097-5 - 4/28
209-151-3865-033088-5 - 5/1 -
213-034-3726-100907-5 - 5/1 -
209-151-3867-110593-5 - 5/1 -
Amount Paid
127.71
127.71
124,50
124.27
121.73
117.33
102.81

98. 10

98.10 98.10

96.34 77.30

87.59 85.39

85.22 83.95

83.95 82.38
Check Total
127.71
127.71
124.50
124,27
121.73
117.33
102.81

98.10 98.10

98. 10

96.34 164.89

85.39 85.22

83.95 83.95

82.38 Page: 10

apChkLst
05/15/2025 IO;32;02AM
Final Check List

CITY OF DOWNEY
Page: 11
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
388770 5/16/2025 128119 FRONTIER COMMUNICATION:209-151-3882/A Voucher: 388770
388771 5/16/2025 128119 FRONTIER COMMUNICATION:209-056-3415/A Voucher: 388771
388772 5/16/2025 128119 FRONTIER COMMUNICATION:562-806-0815/Al Voucher: 388772
388773 5/16/2025 128119 FRONTIER COMMUNICATION:209-150-2691/Al Voucher: 388773
388774 5/16/2025 128119 FRONTIER COMMUNICATION:209-150-2669/A Voucher: 388774
388775 5/16/2025 128119 FRONTIER COMMUNICATION:209-150-2677/AF Voucher: 388775
388776 5/16/2025 139356 GARCIA, JOSE F. 001-00239062
Voucher: 388776
388777 5/16/2025 122322 GARCIA, RICHARD 5/29 - 5/31/25
Voucher: 388777
388778 5/16/2025 101863 GOLDEN WEST PIPE & SUPPL622494
Voucher: 388778 622326
388779 5/16/2025 139359 GONZALES, ROBERT 002-00762330
Voucher: 388779
388780 5/16/2025 101882 GRAINGERS
Voucher: 388780
388781 5/16/2025 108952 GRAPHIC SOLUTIONS
Voucher: 388781
388782 5/16/2025 115585 GUERRA. MARIO
Voucher: 388782
388783 5/16/2025 101934 HAGEN PLUMBING INC
Voucher: 388783
388784 5/16/2025 139358 HARO, GABRIELLA M. 002-00762100 Voucher: 388784
388785 5/16/2025 136641 HI STANDARD AUTOMOTIVE, 30302
Voucher: 388785
Inv Date
4/22/2025
4/25/2025
4/1 3/2025
4/22/2025
4/22/2025
4/25/2025
5/12/2025
5/13/2025
4/23/2025
4/17/2025
5/12/2025
4/11 /2025
4/22/2025
4/23/2025
4/30/2025
3/31 /2025
5/8/2025
3/11 /2025
5/12/2025
5/5/2025
Descriotion
209-151-3882-042793-5 - 4/22
209-056-3415-082109-5 - 4/25
562-806-0815-092910-5 - 4/13
209-150-2691-011894-5 - 4/22
209-150-2669-042793-5 - 4/22
209-150-2677-020889-5 - 4/25
C&D DEPOSIT 8539 CLETASI

SLI COURSE - LODGING, ME/
KEY

SUPPLIES
C&D DEPOSIT 7836 CALMCR

SUPPLIES

APRIL PROFESSIONAL DESIC

MARCH PROFESSIONAL DES

PLANNING COMIVIISSION MEI

REPLACE SINK & FAUCET, IN
C&D DEPOSIT 8541 SUVA ST

INSTALL COMMAND CONSOL
Amount Paid

78.61 64.58

63.82 59.89

59.89 31.69
2,609.38
778.98

9.18 96.20
2,500.00
457.27

33.33 381.79
2,962.50
3,645.00
180.00
1 ,678.42
2,500.00
3,624.71
Check Total

78.61 64.58

63.82 59.89

59.89 31.69
2,609.38
778.98
105.38
2,500.00
9471059916
9482598993
9484125803
25517
25501
JAN-APR/25
105370
872.39
6,607.50
180.00
1 ,678.42
2,500.00
3,624.71
Page: 11

apChkLst
05/15/2025 IO:32:02AM
Final Check List

CITY OF DOWNEY
Page: 12
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 388786 5/16/2025
Voucher:
101999
388786
HOME DEPOT 24969 4/1 /2025
4511391 4/7/2025
7522844 3/25/2025
4550568 4/7/2025
501 3925 3/27/2025
9870127 4/2/2025
9945847 4/2/2025
2803167 4/9/2025
001-00242831 RF 4/3/2025

SUPPLIES

SUPPLIES
C&D DEPOSIT 8519 BORSON
444.84

31.63 36.91
195.05
279.46
163.90
548.90
181.99
2,000.00
1 ,882.68
2,000.00388787 5/16/2025
Voucher:
388788 5/16/2025
Voucher:
388789 5/16/2025
Voucher:
134451
388787
126110
388788
108113
388789
HOME RENEW 360
HUNTINGTON BEACH FORD 61119C
5079877
IDEAL LIGHTING SUPPLY INC 126243
126244
4/29/2025
4/21 /2025
4/1 8/2025
4/1 8/2025

REPLACE BATTERY

PARTS & SUPPLIES

FLOOD LIGHTS

FLOOD LIGHTS
372.42
1 ,024.55

1.732.50
1 ,732.50
1 ,396.97
3,465.00
Page: 12

apChkLst
05/15/2025 IO:32:02AM
Final Check List

CITY OF DOWNEY
Page: 13
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 388794 5/16/2025
Voucher:
102078 INGRAM LIBRARY SERVICES
388794
87856534
87856535
87856536
87856537
87856538
87856539
87876826
87884868
87884869
87884870
87884871
87884872
87135012
87171484
87135011
87171483
87884891
87876827
87856540
87907920
87884879
87884880
87884881
87884882
87907919
87884874
87884875
87884876
87884877
87884878
87884883
87884884
87884885
87884886
87884887
4/28/2025
4/28/2025
4/28/2025
4/28/2025
4/28/2025
4/28/2025
4/29/2025
4/29/2025
4/29/2025
4/29/2025
4/29/2025
4/29/2025
3/1 7/2025
3/18/2025
3/17/2025
3/18/2025
4/29/2025
4/29/2025
4/28/2025
4/30/2025
4/29/2025
4/29/2025
4/29/2025
4/29/2025
4/30/2025
4/29/2025
4/29/2025
4/29/2025
4/29/2025
4/29/2025
4/29/2025
4/29/2025
4/29/2025
4/29/2025
4/29/2025
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

SUPPLIES

SUPPLIES
BOOKS
BOOKS

SUPPLIES

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

18.29 18.89

21.25 11.75

22.42 24.91

28.38 8.67

13.19 15.84

12.99 11.68

4.84 16.94

89.62 243.15
150.83

4.31 68.95
116.36

19.47 22.48

12.35 12.35

61.69 18.17

17.52 38.98

18.49 38.94
33'79
85'27

21.45 25.39

29.38 Page: 13

apChkLst
05/15/2025 IO:32:02AM
Final Check List

CITY OF DOWNEY
Page: 14
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 87884888
87884889
87884890
87907903
87907904
87907905
87907906
87907907
87907908
87907909
8790791 0
87907911
87907912
87907913
87907914
87907915
87907916
87907917
87907918
87856527
87856528
87856529
87856530
87856531
87856532
87856533
87884873
INSIGHT PUBLIC SECTOR INC1101267566
1101264630
JANI-KING OF CALIFORNIA INLAX05250039
4/29/2025
4/29/2025
4/29/2025
4/30/2025
4/30/2025
4/30/2025
4/30/2025
4/30/2025
4/30/2025
4/30/2025
4/30/2025
4/30/2025
4/30/2025
4/30/2025
4/30/2025
4/30/2025
4/30/2025
4/30/2025
4/30/2025
4/28/2025
4/28/2025
4/28/2025
4/28/2025
4/28/2025
4/28/2025
4/28/2025
4/29/2025
4/22/2025
4/10/2025
5/1 /2025
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

NETWORK SWITCH REPLACI

MAY CONTRACT BILLING

36.35 21.14

9.38 7.22

11.72 13.01

18.20 9.40

12.59 13.01

24.12 56.64

33.87 13.04

58.74 13.67

10.83 50.83

12.41 9.94

16.74 13.27

13.09 16.44

18.22 40.48

21.53 2,595.47
10,208.30
723.43
1 ,934.86
12, 803.77
723.43
388795 5/16/2025
Voucher:
388796 5/16/2025
Voucher:
112945
388795
102200
388796
Page: 14

apChkLst
05/15/2025 IO:32:02AM
Final Check List

CITY OF DOWNEY
Page: 15
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 388797 5/16/2025
Voucher:
128896
388797
JJ'S AUTO SERVICE.65557
67827
67582
67588
67603
67589
67677
67723
JOHN L. HUNTER AND ASSOCDOWllVIS41241
DOWIMS41250
JOSHUA'S WINDOWS AND DC1574
NC 11 /27/2024
5/9/2025
4/24/2025
4/24/2025
4/25/2025
4/24/2025
4/30/2025
5/2/2025
3/25/2025
3/25/2025
5/2/2025

REPLACE BATTERY

PARTS & LABOR

FLAT REPAIR

TIRES & LABOR

TIRE LABOR

OIL CHANGE & AIR FILTER

TIRE LABOR

TIRES & LABOR
NPDES MS4 PERMIT COMPLI
NPDES MS4 PERMIT COMPLI

ARCHED INSULATED GLASS
335.90
455.30

60.00 1 ,331 .60
120.00
312.80
370.00
1 ,203.78
6,973.75
3,732.50
1 ,921.00
4, 189.38
388798 5/16/2025
Voucher:
388799 5/16/2025
102318
388798
138306
388799
123438
388800
133679
388801
102478
388802
116974
388803
135073
388804
137343
388805
11 0940
388806
102641
388807
10,706.25
1 ,921.00
2,720.00
383.00
Voucher:
388800 5/16/2025 JR GREASE SERVICE 46695 4/24/2025 GREASE TRAP 2,720.00 388801
Voucher:
5/16/2025
Voucher:
5/16/2025
KANOP'Y’, INC 451477-PPU 4/30/2025 VIDEO STREAMING SERVICE 383.00 388802 KIMBALL MIDWEST 1 03341478
103281347
LANGUAGE LINESERVICES 11605309
5/6/2025 SUPPLIES
4/17/2025 SUPPLIES
4/30/2025 LANGUAGE SERVICE - OTHE
138.35
197.74

75.00 Voucher:
388803 5/16/2025
336.09

75.00 Voucher:
388804 5/16/2025
Voucher:
5/16/2025

LEE, LINDA

LEGASPI, GIL
31353 - 2 OF 3
31355 - 2 OF 3
JAN-APR/25
5/6/2025 INSTRUCTOR FEE
5/6/2025 INSTRUCTOR FEE
5/12/2025 PLANNING COMMISSION MEI
399.47
495.60
144.00
225.00
895.07
144.00
225.00
388805
Voucher:
5/16/2025388806 LEMONS, PEGGY 5/12/25 5/9/2025 COMMISSION MEETING 388807
Voucher:
5/16/2025
Voucher:

LIEBERT CASSiDY WHITMOR1291144
291141
291142
291143
1592750
1593786
1593534
1595181
3/31 /2025
3/31 /2025
3/31 /2025
3/31 /2025
4/24/2025
4/28/2025
4/28/2025
4/30/2025

MARCH LEGAL SERVICE - DC

MARCH LEGAL SERVICE - DC
MEDICAL SUPPLIES - FY 24/2
MEDICAL SUPPLIES - FY 24/2
MEDICAL SUPPLIES - FY 24/2
MEDICAL SUPPLIES - FY 24/2
3,582.00
415.00
1 ,824.50
373.50
777.23
628.79

2.172.98
504.56
6, 195.00
388808 5/16/2025
Voucher:
102645
388808

LIFE-ASSIST INC
4,083.56
Page: 15

apChkLst
05/15/2025 IO:32:02AM
Final Check List

CITY OF DOWNEY
Page: 16
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 388811 5/16/2025 102516 LN CURTIS & SONS
Voucher: 388811
INV926819
[NV935609
INV935813
I NV935886
INV93740 1
I NV938232
I NV938524
INV939065
INV9392 13
I NV939653
INV93970 1
I NV939582
I NV93961 O
I NV939529
INV939531
INV939841
IN v940241
INV939900
INV940853
INv941 465
INV94 1444
CM44873
CIM44893
I NV942438
I NV942439
INv942815
I NV942533
INV941 944
INV94 1882
INV942023
I NV942323
I NV944555
I NV944524
1 NV944446
I NV943967
3/17/2025
4/9/2025
4/9/2025
4/9/2025
4/1 5/2025
4/16/2025
4/16/2025
4/1 7/2025
4/1 8/2025
4/21 /2025
4/21 /2025
4/21 /2025
4/21 /2025
4/21 /2025
4/21 /2025
4/22/2025
4/22/2025
4/22/2025
4/23/2025
4/24/2025
4/24/2025
B. VALENZUELA

L, MEDINA
N. BIRGEN
R. SMITH

Y, ROSALES

V, CERVANTES
M. TRINIDAD
K. KROESE
R. SMITH
C. FALK
K. KROESE
M. GUERRA
V. CERVANTES
J. RAMIREZ
B. CHAIDEZ
T. OGORMAN

A, HORVATH
D. ORTEGA
D. RENTERIA
M. LEE-lSAIS
M. LEE ISAIS

CREDIT MEMO

CREDIT MEMO
I. LOPEZ
G. GARCIA
L. ORTEGA
D. ORTEGA
D. RENTERIA
T. MCCARTHY
B. FLORES
G. ORTEGA
B. CHAIDEZ
J. GOMEZ
A. VILLEGAS
SGT. AUSTIN
436.70
611. 34
164.77

54.66 59,78
399.59

40.31 210.13
192.49
224.60
262.46

65.10 169.45

60.47 185.72
400.45
120.94
201.86
753.01

40.39 65.56
-149.29
-307.36

19.10 82.39

24.09 288.81
628.13
721.34
414.35
746.41

56.08 336.66
238.16
101.00
4/28/2025
4/28/2025
4/29/2025
4/29/2025
4/25/2025
4/25/2025
4/25/2025
4/28/2025
5/2/2025
5/2/2025
5/2/2025
4/30/2025
Page: 16

apChkLst
05/15/2025 IO:32:02AM
Final Check List

CITY OF DOWNEY
Page: 17
Bank : bow BANK OF THE WEST
Check # Date Vendor
(Continued)
Invoice
INV944 123
I NV943386
INV944366
388812 5/16/2025 106918 LOS ANGELES AREA FIRE CH12025/2026 DUE£ Voucher: 388812
388813 5/16/2025 102733 LOS ANGELES COUNTY 25RS0996
Voucher: 388813
388814 5/16/2025 137311 LOWE'S HOME CENTERS, LLC74068
Voucher: 388814
388815 5/16/2025 121066 LU JAN, HECTOR JAN-APR/25
Voucher: 388815
388816 5/16/2025 139357 LUNA JR.. HUIVIBERTO
Voucher: 388816
388817 5/16/2025 122808 MARTIN (FORMERLY TRUJILL5/12/25Voucher: 38881 7 388818 5/16/2025 124761 MISSION COMMUNICATIONS, 2007531 Voucher: 388818
388819 5/16/2025 116215 MISSION LINEN SUPPLY 523818028
Voucher: 388819 523775630
523767512
388820 5/16/2025 103221 NAPA AUTO PARTS 47577
Voucher: 388820 47774
45022
48472
48459
48467
388821 5/16/2025 137468 NATIONAL TRENCH SAFETY, 11045000Voucher: 388821 388822 5/16/2025 126090 NIEMELA PAPPAS & ASSOCIA6611
Voucher: 388822
388823 5/16/2025 139353 NUNEZ, MARIA 2012848.002
Voucher: 388823
388824 5/16/2025 103344 OCLC, INC
Voucher: 388824
Inv Date
4/30/2025
4/30/2025
5/2/2025
5/5/2025
5/5/2025
4/30/2025
5/12/2025
5/12/2025
5/9/2025
4/30/2025
5/8/2025
5/1 /2025
4/30/2025
4/1 0/2025
4/14/2025
4/23/2025
4/23/2025
4/23/2025
4/21 /2025
5/1 /2025
5/8/2025
4/30/2025
4/30/2025
DescriDtion
T. MCCARTHY
A. CLARK
B. VALENZUELA
MEMBERSHIP - A. HILDEBRAI
1/1 - 3/31/25 MENTAL HEALTH

SUPPLIES

PLANNING COMMISSION MEI
C&D DEPOSIT 13026 BLODGE

COMMISSION MEETING

UPGRADED MYLEVEL-F SYS-

LINEN SERVICE

TOWEL SERVICE

SLOTTED ROTORS & BRAKE

BATTERY

CREDIT MEMO

SUPPLIES

BRAKE PAD SETS & HARDW/

SLOTTED ROTORS
STEEL PLATE RENTAL 3/25 - ‘

MAY GENERAL ADVOCACY S
REFUND SECURITY DEPOS11
APRIL CLOUD LIBRARY EAU[
APRIL CLOUD LIBRARY EAU[
Amount Paid
241.89
878.60
125.37
1 ,500.00
26,976.80

67.97 144.00
3,442.02
225.00
268.13
122.68
121 .49
163.66
1 ,618.67
203.39
-1 97.94
240.82
497.39
892.20
235.82
3,960.00

52.00 9,634.35
298.55
Check Total
9, 165.51
1 ,500.00
26,976.80

67.97 144.00
3,442.02
225.00
268.13
002-00743150
407.83
3,254.53
235.82
3,960.00

52.00 1000431444
1000431 084 9,932.90
Page: 17

apChkLst
05/15/2025 IO:32:02AM
Final Check List

CITY OF DOWNEY
Page: 18
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 388825 5/16/2025
Voucher:
103346
388825
OFFICE DEPOT INC 420168610001
422220194001
4/29/2025
4/30/2025
4/29/2025
4/25/2025
4/23/2025
4/16/2025
4/16/2025
4/21 /2025

OFFICE SUPPLIES

BUNNY PATCH BREAKFAST

92.80 92.80

75. 1 2
543.26

32.03 202.35

6.16 1 ,120.00
421806709001
421550038001
420211867001
417896959001
417896345001
OLD RIVER YOUTH FOUNDAT678913888265/1 6/2025
Voucher:
5/1 6/2025
Voucher:
5/16/2025
Voucher:
5/16/2025
Voucher:
5/16/2025
Voucher:
5/16/2025
Voucher:
5/16/2025
Voucher:
5/16/2025
Voucher:
5/16/2025
Voucher:
5/16/2025
Voucher:
5/16/2025
Voucher:
5/16/2025
Voucher:
130820
388826
132360
388827
124975
388828
134556
388829
138597
388830
103453
388831
133984
388832
101332
388833
110838
388834
137164
388835
134063
388836
130620
388837
1 , 044.52
1 , 1 20.00
288.10
4,879.68
388827 ORDUNO, CHRISTIAN 5/26 - 6/6/25 5/12/2025 HOMICIDE INVESTIGATION -288.10 388828 PACIFIC LIGHTING & STANDA44279 4/11/2025 LIGHTSUPPLIES 4, 879.68 991.06

19.31 821.28
388829 PACIFIC OFFICE AUTONnATI0170133
256943
PARK, JUN 6/17 - 6/1 9/25
12/9/2024 DEVELOPING UNIT & LABOR
4/28/2025 CANON B/W 0VG/USAGE 3/3
5/12/2025 GANG AWARENESS UPDATE.388830
388831
388832
1 ,010.37
821.28
PARKHOUSE TIRE INC 1011031705
1011032883
65-62811 3
4/24/2025 ROAD/EMERGENCYSERVICE
4/30/2025 TRUCK LABOR
4/3/2025 PARTS
244.53
275.06

16.94PARTS AUTHORITY LLC
519.59

16.94 388833 PEMBERTON, DOROTHY 5/12/25
002-00762271
5/9/2025 COMMISSION MEETING 225.00 225.00
388834
388835
388836
388837
PIN ROOFING 5/12/2025 C&D DEPOSIT 11437 NORLAII 2,500. 00 12, 346.72
288.10
2,500.00
12, 346.72
288.10
PNC EQUIPMENT FINANCE, L2248268 5/2/2025 JUNE 2025 EZ GO GOLF CAR POLOMIK, BRYAN 5/26 - 6/6/25 5/12/2025 HOMICIDE INVESTIGATION - PROFORMA APOLLO GROUP BR54001797A
BR54001777A
BR54001793A
PYRO-COMM SYSTEMS INC 10042865
10042871
10042742
4/27/2025
3/16/2025
4/20/2025
5/2/2025
5/2/2025
5/2/2025

BUSINESS CARDS
#10 ENVELOPES

BUSINESS CARDS
FIRE ALARM MONITORING 5/
FIRE ALARM MONITORING 5/
MAINT. AGREEMENT 5/1 - 7/3

57.67 135.33

23.37 225.00
225.00
293.00
388838 5/16/2025
Voucher:
103657
388838
216.37
743.00
Page: 18

apChkLst
05/15/2025 IO:32:02AM
Final Check List

CITY OF DOWNEY
Page: 19
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
388839 5/16/2025 125779 QUIROZ ELECTRICAL SERVIC2158
Voucher: 388839 2160
388840 5/16/2025 123839 R.J. NOBLE COMPANY 259428
Voucher: 388840
388841 5/16/2025 137746 RAPID 0 PRINT
Voucher: 388841
388842 5/16/2025 139355 REBAZA, LOURDES
Voucher: 388842
388843 5/16/2025 103748 RED WING SHOES 9-1-154682
Voucher: 388843 9-1 -154683
3STI -140656
388844 5/16/2025 103753 REGENTS - UNIVERSITY OF C12748475 Voucher: 388844
388845 5/16/2025 112349 RELIANCE STANDARD LIFE INJUNE/25 Voucher: 388845
388846 5/16/2025 136069 RIVERA, LEVINA SALOME 31256
Voucher: 388846 31260
388847 5/16/2025 128412 RIVERSIDE COUNTY SHERIFF6/17 - 6/19/25 Voucher: 388847
388848 5/16/2025 122187 RMI INTERNATIONAL 41878
Voucher: 388848
388849 5/16/2025 106779 ROADLINE PRODUCTS INC U:21248
Voucher: 388849
388850 5/16/2025 103869 ROBERTSON'S 634480
Voucher: 388850
388851 5/16/2025 139352 ROMERO, JOSE
Voucher: 388851
388852 5/16/2025 121638 ROSS, BRITTIN 4/23/25
Voucher: 388852
388853 5/16/2025 103959 S&J SUPPLYCOMPANY, INC SIO0249707.001 Voucher: 388853 S1 00249508.001
SIO0250127.OOI
388854 5/16/2025 111500 SAIKALY, ELIAS JAN-APR/25
Voucher: 388854
Inv Date
4/8/2025
4/8/2025
4/30/2025
4/1 7/2025
5/12/2025
DescriDtion
INSTALL WATER HEATER PO1

TROUBLESHOOT ROLLUP D(

CAPITAL IMPROVEMENT PRC

FROSTED VINYL WINDOW IN
C&D DEPOSIT 10303 NEWVIL

CREDIT MEMO
M .DURAN
R. SCHOENDIENST

ONLAW PRO REAL PROPERI
G156207/LTD11 0926 INSURAb

INSTRUCTOR FEE

INSTRUCTOR FEE
TUITION - GANG AWARENES:

PROFESSIONAL SECURITY C

ZIP TIPS

SUPPLIES

REFUND PROJECT INTAKE E

CONTRACTED VET DUTIES

SUPPLIES

PLANNING COMMISSION MEI
Amount Paid
380.00
180.00
1 ,553,004'62
13,215.80
9,191.55
-308.64
275.60
200.00
160.00
722.79
230.30
233.80
239.00
833.18
636.48
838.21
2,604.08
1 ,000.00
2,340.66
2,448.08
869.28
180.00
Check Total
560.00
1 ,553,004.62
13,215.80
9,191.55
33593
002-00751471
11 /29/2024
4/29/2025
5/5/2025
6/1 /2025
5/6/2025
5/6/2025
5/12/2025
5/6/2025
4/14/2025
4/8/2025
4/24/2025
5/13/2025
4/25/2025
4/25/2025
5/2/2025
5/8/2025
166.96
160.00
722.79
464.10
239.00
833.18
636.48
838.21
2,604.08
1 ,000.00
BLD-23-02289
5,658.02
180.00
Page: 19

apChkLst
05/15/2025 IO:32:02AIVI
Final Check List

CITY OF DOWNEY
Page: 20
Bank : bow BANK OF THE WEST
Check # Date Vendor
388855 5/16/2025 132264 SALAS, FREDDY
Voucher: 388855
388856 5/16/2025 104036 SANTA ANA COLLEGE 48921
Voucher: 388856 48924
388857 5/16/2025 122853 SB CARPET & UPHOLSTRY C11751
Voucher: 388857
388858 5/16/2025 123517 SEIU 721
Voucher: 388858
388859 5/16/2025 107239 SHERWIN-WILLIAMS
Voucher: 388859
388860 5/16/2025 118496 SHILPARK PAINT CORP
Voucher: 388860
388861 5/16/2025 129839 SITMATIC S025040325
Voucher: 388861
388862 5/16/2025 124212 SONSRAYMACHINERYLLC SWO071501-1 Voucher: 388862
388863 5/16/2025 104196 SOUTH COAST AIR QUAL MGr4528502 Voucher: 388863 4526884
388864 5/16/2025 135638 SOUTHERN CALIF SECURITY 108362
Voucher: 388864 1 08372
(Continued)
Invoice
APR/25
Inv Date
4/27/2025
4/18/2025
4/18/2025
4/22/2025
5/16/2025
4/18/2025
4/21 /2025
4/24/2025
4/16/2025
4/24/2025
4/16/2025
4/16/2025
4/11 /2025
4/17/2025
DescriDtion
PARAMEDIC LIC RENEWAL #1
PRE ACADEMY 263 - L. ENRI C
BASIC ACADEMY 263 - L. ENF

STEAM CLEAN RUGS & RUNF
SEAACA DUES: PAYMENT

PAINT & LID

PAINT SUPPLIES

PAINT & STRAINER

GOODFIT STANDARD BACK (

PARTS & LABOR
AQMD FEE #117530
AQMD FEE #18136
KEYS

REPLACE LOCK LATCH
Amount Paid
250.00
115.00
1 ,357.00
460.00
477.10

67.54 76.20
982.40
951.40
719.35
167.47
167.47

19.89 257.44
Check Total
250.00
1 ,472.00
460.00
477.10Ben 1746117
2468-7
2520-5
950567
143.74
982.40
951.40
719.35
334.94
277.33
Page: 20

apChkLst
05/15/2025 IO:32:02AM
Final Check List

CITY OF DOWNEY
Page: 21
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrintion Amount Paid Check Total 388867 5/16/2025
Voucher:
104208
388867
SOUTHERN CALIFORNIA EDIS700478725659/P
700271287220/N
700947752890/P
700283071205/N
700471598583/P
700564703126/h
700650965327/N
700722470491 /P
700389881238/h
700569879589/h
700509800722/N
700632971120/h
7001 55513373/P
700348564995//
700604332171 //
700621619288/P
700157818135/h
700241966241/P
700477570349/P
700106759153/P
700096820996/N
700102254616/h
700105306577/h
700156507726/h
700324576592/h
700365003970/P
700466444045/P
700266575242/P
700394758419/h
70073451021 5/N
700839955679/h
4/28/2025
5/8/2025
4/25/2025
5/5/2025
4/25/2025
5/1 /2025
5/1 /2025
4/28/2025
5/2/2025
5/6/2025
5/6/2025
5/2/2025
4/23/2025
4/24/2025
4/25/2025
4/29/2025
5/1 /2025
4/25/2025
4/28/2025
4/29/2025
5/1 /2025
5/1 /2025
5/1 /2025
5/1 /2025
5/1 /2025
4/29/2025
4/28/2025
4/24/2025
5/8/2025
5/5/2025
5/8/2025
700478725659 - 3/25 - 4/23/25
700271287220 - 4/4 - 5/5/25
700947752890 - 3/24 - 4/22/25
700283071205 - 4/1 - 4/30/25
700471598583 - 3/24 - 4/22/25
700564703126 - 4/1/ - 4/30/25
700650965327 - 3/14 - 4/13/25
700722470491 - 3/25 - 4/23/25
700389881238 - 4/2 - 5/1/25
700569879589 - 4/4 - 5/5/25
700509800722 - 4/2 - 5/1/25
700632971120 - 3/7 - 4/6/25
700155513373 - 12/1/21 - 3/31/
700348564995 - 3/21 - 4/21/25
700604332171 - 3/24 - 4/22/25
700621619288 - 3/26 - 4/24/25
700157818135 - 4/1 - 4/30/25
700241966241 - 3/24 - 4/22/25
700477570349 - 3/25 - 4/23/25
700106759153 - 3/28 - 4/28/25
700096820996 - 03/28 - 4/28/2{
7001102254646 - 3/28 - 4/28/2€
700105306577 - 3/1 0 - 4/7/25
700156507726 - 4/1 - 4/30/25
700324576592 - 3/28 - 4/28/25
700365003970 - 3/6 - 4/3/25
700466444045 - 3/25 - 4/23/25
700266575242 - 3/21 - 4/21/25
700394758419 - 4/4 - 5/5/25
700734510215 - 4/1 - 4/30/25
700839955679 - 4/4 - 5/4/25

65.38 56.54
3,973.68
213.60
117.35
260.61

30.97 2,328.88
106.47

51.69 16.66
695.51
126,692.88

34.88 3,435.54
5,034.37
1 ,455.34
649.73
3,257.87
443.75

1.337.86

64.74 126,67
620.12
122.34

2.265.73

48.51 32.47
3,432.44

14.67 4,593.75 161 ,581 .00
Page: 21

apChkLst
05/15/2025 IO:32:02AIVI
Final Check List

CITY OF DOWNEY
Page: 22
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 388868 5/16/2025
Voucher:
104210
388868
SOUTHERN CALIFORNIA GAS176 206 7900 5/1
081 506 8000 0//
077 306 4283 7//
157 306 5472 8//
090 106 8000 8/1
174 106 7400 0/1
094 173 9371 8/1
098 306 6300 2/J
022 981 3783 3/1
136 307 0400 8/1
172 006 7400 4/1
CALIFORNIA GAS5
4/29/2025
4/26/2025
4/25/2025
4/28/2025
4/29/2025
4/29/2025
4/25/2025
4/25/2025
4/29/2025
4/29/2025
4/29/2025
4/26/2025
176 206 7900 5 - 3/27 - 4/25/25
081 506 8000 0 - 3/25 - 4/23/25
077 306 4283 7 - 3/25 - 4/23/25
157 306 5472 8 - 3/26 - 4/24/25
090 106 8000 8 - 3/27 - 4/25/25
174 106 7400 0 - 3/27 - 4/25/25
094 173 9371 8 - 3/25 - 4/23/25
098 306 6300 2 - 3/25 - 4/23/25
022 981 3783 3 - 3/27 - 4/25/25
136 307 0400 8 - 3/27 - 4/25/25
172 006 7400 4 - 3/27 - 4/25/25
PROJECT#244460 - 9349 FLO
3,269.17

42.86 298.94
200.22
3,520.80
1 ,994.95
2,237.14

65.09 16.20

31.08 1.780.49
2,411.67
13,456.94
2,411.67388869 5/16/2025
Voucher:
388870 5/16/2025
Voucher:
104210
388869
104256
388870

SOUTHERN
STAPLES ADVANTAGE 6030044100
6030044092
6030044085
6030044089
STAR-DUST TOURS INC., DBA4-27-25-A
4/25/2025
4/25/2025
4/25/2025
4/25/2025
5/6/2025

OFFICE SUPPLIES

OFFICE SUPPLIES
CHARTER BUS SERVICES - 5
480.44

9.11 35.02
114.01
1 ,650.00
638.58
1 ,650.00388871 5/16/2025
Voucher:
388872 5/16/2025
Voucher:
137532
388871
104283
388872
STERLING SECURITY SYSTEF45399
45403
45400
45402
45401
45404
45398
RUN# 421317
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
4/22/2025
5/12/2025

REPLACE BATTERY

REPLACE BATTERIES

REPLACE KEYPAD
PANIC ZONE 1 & 3 SERVICE

REPLACE KEYPAD

CHANGE BATTERIES

REFUND FOR OVERPAYMEN

43.90 103.90

43.90 446.81
145.00
446.81
482.92
513.94388873 5/16/2025
Voucher:
388874 5/16/2025
Voucher:
388875 5/16/2025
Voucher:
388876 5/16/2025
Voucher:
139354
388873
122277
388874
130186
388875
138851
388876

STOCKMAN, JUDITH
1 ,713.24
513.94
SUN DIGITAL CONSULTING, A4374 5/1 /2025
4/25/2025
UNLIMITED SUPPORT & OFF:1 , 567.00
165.79
4,985.93
1 ,567.00
165.79
4,985.93
SUPPLY SOLUTIONS 89855 SUPPLIES
SURPLUS TWO WAY RADIOS 37458 4/2/2025 INSTALL RADIOS & PROGRAF Page: 22

apChkLst
05/15/2025 IO:32:02AM
Final Check List

CITY OF DOWNEY
Page: 23
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid 2,000.00
Check Total
2,000.00
450.00
388877 5/16/2025
Voucher:
388878 5/16/2025
Voucher:
388879 5/16/2025
Voucher:
388880 5/16/2025
Voucher:
138059
388877
135376
388878
116716
388879
130768
388880
TAFOYA ROOFING 002-00758697 -5/12/2025 C&D DEPOSIT 7302 VIAAMOF TCM, J. GALT, INC

TEAM GK
1427
55992-C
4/30/2025 PUMP MAINTENANCE, REPAI 450.00
4/21/2025 TINT OFFICE GLASS -CMSC 558.00 558.00
TEMP POWER SYSTEIVIS 84310
84137
84514
908028
908027
908024
18 12/23/2024 CIP NO, 21-31. INSTALLATION
11/26/2024 CIP NO. 21-31. 1NSTALLATION
11/26/2024 CIP NO. 21-31. iNSTALLATION
5/6/2025 FIREOVERSIZE&SPECSSC,
5/6/2025 OVERSIZE & SPECS SCANS
5/1/2025 CIP23-03
4/1/2025 MARCH CONSULTINGSERVI(
500.00
430.00
341.55
609.13
792.83

38.50 5,600.00
1 ,271.55
388881 5/16/2025
Voucher:
110751
388881

THE COPY PLACE
1 ,440.46
5,600.00388882 5/16/2025
Voucher:
388883 5/16/2025
Voucher:
388884 5/16/2025
Voucher:
388885 5/16/2025
Voucher:
388886 5/16/2025
Voucher:
137273
388882
121979
388883
123817
388884
138291
388885
134950
388886

THE CORBIN GROUP
THE COUNSELING TEAM INT'lINVI04360 5/6/2025 PSYCHOLOGICALSCREENIN 1 ,050.00 2,795.00
1 ,050.00
2,795.00
6,000.00
THE COUNTDOWN COMPETI-4/24 - 4/27/25 5/7/2025 SETTLEMENT- DANCE COMF THE FERGUSON GROUP, LLCINV3993 6/1/2025 PROFESSIONALSERVICE AG 6,000.00 152.00
152.00

35.00 586.75
THE LLOYD PEST CONTROL, 8820635
8820878
8820634
THOMSON REUTERS 851861519
4/15/2025 MOSQUITO CANISTERS
4/15/2025 OUTSIDE MOSQUITO CANISI
4/15/2025 MAINTAIN GLUE BOARD
5/1/2025 APRILCLEAR LAW ENFORCE
339.00
586.75
955.00
388887 5/16/2025
Voucher:
388888 5/16/2025
Voucher:
388889 5/16/2025
Voucher:
116078
388887
11 7205
388888
103017
388889
TIERRA WEST ADVISORS DO-0325A 4/30/2025 MARCH PROFESSIONALSER 955.00 TIME WARNER CABLE 1702587010421 :
1883549010421 :
1883548010421 :
1883546010421 :
1883544010421 :
6496250105012:

TLC ANIMAL REMOVAL SERVI'3128
4/21 /2025
4/21 /2025
4/21 /2025
4/21 /2025
4/21 /2025
5/1 /2025
5/2/2025
170258701 - 4/21 - 5/20/25
188354901 - 4/21 - 5/20/25
188354801 - 4/21 - 5/20/25
188354601 - 4/21 - 5/20/25
188354401 - 4/21 - 5/20/25
64962501 - 5/1 - 5/31/25

APRIL REMOVAL SERVICES
474.70
144.62
129.74
1 ,007.81
433.91
244.99
4,000.00

2.435.77
4,000.00388890 5/16/2025
Voucher:
133557
388890
Page: 23

apChkLst
05/15/2025 IO:32:02AIVI
Final Check List

CITY OF DOWNEY
Page: 24
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descriotion Amount Paid 110.45
Check Total
110.45388891 5/16/2025
Voucher:
388892 5/16/2025
124672
388891
124672
388892
137441
388893
127651
388894
106977
388895
108324
388896
T-MOBILE USA INC.993029675/IVIAR 3/21 /2025 562-832-1379 - 2/21 - 3/20/25

T-MOBILE USA INC
TOBAR. YISEL
9601832973
9601 832974
5/27 - 5/30/25
4/15/2025
4/15/2025
5/12/2025
TIMING ADVANCE 3/19 - 3/22/:

TIMING ADVANCE 3/19 - 3/21/:

ADVANCED LATENT PRINT Cl

50.00 50.00
1 ,024.60
Voucher:
388893 5/16/2025
100.00
1 ,024.60

1.237.50388894
Voucher:
5/16/2025 TRAPEZE SOFTWARE GROUFTSWOU250015 4/14/2025 NOVUS-MON/MDC & NOVUS 1 ,237.50 388895
Voucher:
5/16/2025
Voucher:
388896 5/16/2025
U C REGENTS 3013-1217
3013-1201
49394
49593
49606
49616
49393
49395
49604
192050540
5/1 /2025
5/1 /2025
4/18/2025
5/1 /2025
5/1 /2025
5/2/2025
4/1 8/2025
4/1 8/2025
4/30/2025
4/24/2025

CONTINUING EDUCATION AN

CONTINUING EDUCATION AN
J. PARKYUN
N. AIVIPUDIA
W. JIIMENEZ
C. KURTZ
K. ARRIAGA

J, PARKYUN

C, KURTZ

BIN STORAGE CABINET
6,809.59
6,809.59
518.25

1.463.13
1 ,463.01

43. 19
531.02
531.02
1 ,360.55
2,325.11
13,619.18
U,S. ARMOR CORPORATION
Voucher:
5,910.17
2, 325.11388897 5/16/2025
Voucher:
388898 5/16/2025
Voucher:
124892
388897
120080
388898
ULINE
UNIFORM DEPOT INC., DBA: R8728
8729
8727
8739
8740
8741
8742
8743
8744
8745
8746
8747
8748
UNITED WAY OF GREATER L/Ben1746107
4/24/2025
4/25/2025
4/22/2025
4/10/2025
4/10/2025
4/10/2025
4/10/2025
4/10/2025
4/1 0/2025
4/1 0/2025
4/1 0/2025
4/1 0/2025
4/1 0/2025
5/16/2025
S. HINOJOSA
R, GEE
SGT. VALENZUELA
C. GUERRA
F. MOORE
M. SALAS-FRANCO
T. MATSUMOTO
C. HOLUBETS

C, BAYLEY
S. PISCITELLI
S. INg NLN
D. SWINDLER
A. PUEBLA
UNITED WAY: PAYMENT
430.51
713.66
1 ,450.03
1 ,237.21
353.49
364.54
364.54
364. 54
679.41
673.88
353.49
353.49
353.49

2.50 7,692.28

2.50388899 5/16/2025
Voucher:
104603
388899
Page: 24

apChkLst
05/15/2025 IO:32:02AIVI
Final Check List

CITY OF DOWNEY
Page: 25
Bank : bow BANK OF THE WEST
Check # Date Vendor
388900 5/16/2025 120709 UVA, CARMELAM
Voucher: 388900
388901 5/16/2025 104629 V & V MANUFACTURING INC 62356
Voucher: 388901
388902 5/16/2025 127485 VERIZON BUSINESS SERVICE73299373 Voucher: 388902
388903 5/16/2025 112607 VERIZON WIRELESS 6112133730
Voucher: 388903 6112133717
6112133719
6112133726
6112133727
6112133728
6110631693
388904 5/16/2025 130444 WEBCO LB LLC LB8365
Voucher: 388904
388905 5/16/2025 110462 WECKLABORATORIES INC 71595
Voucher: 388905
388906 5/16/2025 128600 WHITE CAP, LP 50030455002
Voucher: 388906
388907 5/16/2025 104808 WILLDAN ASSOCIATES
Voucher: 388907
388908 5/16/2025 127327 WINDSTREAM - PAETEC 77005164
Voucher: 388908
10004581 5/16/2025 102097 INTERNAL REVENUE SERVICIBen1746123 Voucher: 30004581
10004582 5/16/2025 101533 EMPLOYMENT DEVELOPMEN Ben1746125 Voucher: 30004582
10004583 5/16/2025 133773 SLS EXPERTPAY
Voucher: 30004583
(Continued)
Invoice
JAN-APR/25
Inv Date
5/8/2025
4/25/2025
4/20/2025
4/28/2025
4/28/2025
4/28/2025
4/28/2025
4/28/2025
4/28/2025
4/10/2025
4/28/2025
3/31 /2025
317 /2025
8/23/2024
4/27/2025
5/16/2025
5/16/2025
5/16/2025
Descriotion

PLANNING COMIVIISSION MEI

BADGE CHANGES, REFINISH
SV649537 - 3/1 - 3/31/25
270145074-00025 - 3/29 - 4/28/
270145074-00005 - 03/29 - 04/:
270145074-00008 - 03/29 - 4/2:
270145074-00019 - 03/29 - 4/2:
270145074-00021 - 03/29 - 4/2i
270145074-00023 - 03/29 - 4/2:
242074529-00001 - 03/11 - 04/‘

PRESSURE WASH - THEATRE

ANALYTICAL LABORATORY T

SUPPLIES

PLAN REVIEWS - GOLDEN P/
ACCT# 200187730 - TELEPHC
FEDERAL TAX: PAYMENT
STATE TX: PAYMENT
CHILD SUPPORT: PAYMENT
Amount Paid
144.00
1 ,037.87
1 ,509.56

40.02 217.10
959.18
173.81
236.02
160.04
120.12
1 ,200.00
1 ,792.30
589.32
2,830.00
3,293.49
353,096.34
114,301.77
2,513.09
Check Total
144.00
1 ,037.87
1 ,509.56
1 ,906.29
1 ,200.00
1 ,792.30
589.32
2,830.00
3,293.49
353,096.34
114,301.77
2,513.09
628429REV
Ben 1746127
Sub total for BANK OF THE WEST:2,698,446.31
Page: 25

apChkLst
05/15/2025 IO:32:02ANI
Final Check List

CITY OF DOWNEY
Page: 26
261 checks in this report.Grand Total All Checks: 5,687,766.59 Page: 26

Downey City CouncilMay 27, 2025

Downey City Council
May 27, 2025