02a. Warrant Register - 08-12-25 — Downey City Council, August 12, 2025

apChkLst
07/17/2025 9:52:33AM
Final Check List

CITY OF DOWNEY
Page: 1
Bank : bow BANK OF THE WEST
Check # Date Vendor
2702 7/14/2025 131237 VOYA - ANNUITY HRA019
Voucher: 2702
2703 7/15/2025 131768 DOWNTOWN DOWNEY CBD JUNE/25 - 2
Voucher: 2703
2704 7/23/2025 116798 THE BANK OF NEW YORK ME JULY/25
Voucher: 2704
2705 7/23/2025 116798 THE BANK OF NEW YORK ME JULY/25 - 2 Voucher: 2705
2706 7/23/2025 116798 THE BANK OF NEW YORK ME JULY/25 - 3 Voucher: 2706
2707 7/23/2025 116798 THE BANK OF NEW YORK ME JULY/25 - 4 Voucher: 2707
2708 7/25/2025 104753 WELLS FARGO BANK JULY/25
Voucher: 2708
2709 7/25/2025 104753 WELLS FARGO BANK JULY/25 - 2
Voucher: 2709
2710 7/31/2025 104564 US BANK TRUST NATIONAL A:26100046 Voucher: 2710
2711 7/25/2025 104564 US BANK TRUST NATIONAL At2922922
Voucher: 2711
2712 7/14/2025 107444 CALIFORNIA PUBLIC EMPLOYID# 1504613451 Voucher: 2712
Invoice
Ben1 750492
Inv Date
7/1 1 /2025
7/15/2025
7/23/2025
7/23/2025
7/23/2025
7/23/2025
7/25/2025
1 /25/2025
7/31 /2025
7/25/2025
7/14/2025
Description
CONTRIBUTIONS TO RHSP: F

WIRE TRANSFER

WIRE TRANSFER
Amount Paid
23, 187.43
1 ,525.85
193,950.52
82,219.05
115,630.20
5,834.70
6,568,267.68
1 ,364,301.16
506,791.00
582,722.20
16,941.80
Check Total
23, 187.43
1 ,525.85
193,950.52
82,219.05
115,630.20
5,834.70
6,568,267.68
1 ,364,301.16
506,791.00
582,722.20
16,941.80
Sub total for BANK OF THE WEST:9,461 ,371.59
Page: 1

apChkLst
07/17/2025 9:52:33AM
Final Check List

CITY OF DOWNEY
Page: 2
Bank : ebow BANK OF THE WEST
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 14847 7/18/2025
Voucher:
138591
14847
360 MARTIAL ARTS ACADEMY31783 - 1 OF 2
31785 - 1 OF 2
31785 - 2 OF 2
31787 - 2 OF 2
31783 - 2 OF 2
31787 - 1 OF 2
BARDEN-PARSLEY, TIFFANY 31854 - 2 OF 3
31855 - 2 OF 3
BTI COMMUNICATIONS GROL78608
1 /9/2025
7/9/2025
7/9/2025
1 /9/2025
1 /9/2025
7/9/2025
7/9/2025
7/9/2025
6/29/2025

EFT - INSTRUCTOR FEE

EFT - MONTHLY ALARM MON
1 ,051 ,82

1.218.00
1 ,218.00
926.80
1 ,051.82
926.80
1 ,355.55
822.62

49.99 14848 7/18/2025
Voucher:
14849 7/18/2025
Voucher:
14850 7/18/2025
Voucher:
14851 7/18/2025
Voucher:
14852 7/18/2025
Voucher:
11 0278
14848
131928
14849
121643
14850
126067
14851
101151
14852
6,393.24
2,178.17

49.99 CIR, INC BSPC20250630( 6/30/2025
BSCL20250630C 6/30/2025
CORELOGIC SOLUTIONS, LLC82258028 6/30/2025

EFT - PROFESSIONALPLAN F

EFT - JUNE BUILDING & SAFE

EFT - JUNE SERVICES

29.953.64
56, 134.60
315.27
86,088.24
315.27
DATA TICKET INC 181096
181229
181415
BEO06648476C
BEO06645373C
BEO066451 53C
32085
32095
31909 - 1 OF 2
31910 - 1 OF 2
134565
7 /9/2025
1 11 /2025
7/8/2025
7/1 0/2025
71312025
71312025
7/9/2025
7/1 5/2025
7/1 5/2025
7/1 5/2025
7/1 0/2025
7/1 0/2025
7/1 0/2025
7/10/2025
7/10/2025
7 fl /2025

EFT - JUNE CITATION PROCE

EFT - JUNE MONTHLY MINIMI

EFT - JUNE CITATION PROCE
EFT - CLAIMS PAID 7/4 - 7/10/:

EFT - CLAIMS PAID 6/27/25 - 7
EFT - CLAIMS PAID 6/27/25 - 7

EFT - INSTRUCTOR FEE

EFT - DOWNEY DIAL-A-RIDE

EFT - DOWNEY LINK BUS SEI

EFT - DOWNEY DIAL-A-RIDE

EFT - DOWNEY LINK BUS SEI

EFT - MAY ADMINISTRATIVE F
2,554.15
200.00
8,473.68

5.692.70
7,248.45

57.60 664.30
757.40
387.80
427.00
720.80

2.089.29
71 ,774.86

44.640.00
9,614.17
1 ,673.66
14853 7/18/2025
Voucher:
106132
14853

DELTA DENTAL
11 ,227.83
14854 7/18/2025
Voucher:
14855 7/18/2025
Voucher:
14856 7/18/2025
Voucher:
138774
14854
121161
14855
110083
14856

KIDS TALENT ACADEMY LLC
12,998.75
1 ,421.70
814.80
MIRANDA. MARIO TONY
MV TRANSPORTATION. INC
134644
134567
134580
134643
PARS - ADMIN, JP MORGAN C5833314857 7/18/2025
Voucher:
125249
14857
128,839.12
1 ,673.66
Page: 2

apChkLst
07/17/2025 9:52:33AM
Final Check List

CITY OF DOWNEY
Page: 3
Bank : ebow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 14858 7/18/2025
Voucher:
126487
14858
PREMIER FITNESS & PERFOF31926 - 1 OF 2
31927 - 1 OF 2
31941 - 1 OF 2
31942 - 1 OF 2
31943 - 1 OF 2
31931 - 2 OF 2
31932 - 2 OF 2
31933 - 2 OF 2
31934 - 2 OF 2
1246
1248
1243
1247
32026
32028
32029
32030
STANTEC CONSULTING SRVC2423495
7/15/2025
7/15/2025
7/15/2025
7/15/2025
7/15/2025
7/15/2025
7/1 5/2025
7/1 5/2025
7/1 5/2025
617 /2025
6/9/2025
6/18/2025
6/9/2025
1 /9/2025
1 /9/2025
1 /9/2025
1 /9/2025
7/14/2025

EFT - INSTRUCTOR FEE

EFT - WILDERNESS PARK

EFT - RIO HONDO COUNTRY

EFT - WILDERNESS PARK

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE
EFT - CIP NO.15-12 - BELLFL(
149.80
579.60
163.10
148.75
394.45
709.80
323.40
428.40
746.20
1 , 1 55.50
157.75
717.00
1 ,095.00
1 ,405.60
1 ,125.60
1 , 128.40
1,131.20
20,802.75
14859 7/18/2025
Voucher:
133031
14859

RBL PLUMBING
3,643.50
14860 7/18/2025
Voucher:
116350
14860

S&S LABARGE GOLF INC
3, 125.25
14861 7/18/2025
Voucher:
14862 7/1 8/2025
Voucher:
14863 7/18/2025
Voucher:
14864 7/18/2025
Voucher:
124642
14861
128404
14862
104735
14863
104735
14864
4,790.80
20,802.75
THE SAUCE CREATIVE SERV 7706
7711
WATER REPLENISHMENT DISMAY/25
6/25/2025 EFT- CMSC VOLUNTEER ST/
7/7/2025 EFT- DISCOVERY DOWNEY-
7/8/2025 EFT-MONTH ENDING MAY
741.15

2.475.25
558,551.55
25,393.06
3,216.40
558,551.55
25,393.06WATER REPLENISHMENT DISCBWM25-035 5/22/2025 EFT - 2025-26 CENTRAL BASI Sub total for BANK OF THE WEST:871 ,524.08
Page: 3

apChkLst
07/17/2025 9:52:33AM
Final Check List

CITY OF DOWNEY
Page: 4
Bank : bow BANK OF THE WEST
Check # Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 390538 7/18/2025
Voucher:
11 6476
390538
A& G FENCE & SUPPLY 45544
45545
1 /3/2025
1 /3/2025
1 /3/2025
7/1 0/2025

REPLACE DETECTOR, GATE
WELD HOCKEY PUCK BRACh
REPLACE MAIN BOARDS & B1

JIU JITSU CLASSES
476.11
424.45
2,032.00
3,000.00390539 7/18/2025
Voucher:
390540 7/18/2025
Voucher:
138933
390539
124465
390540
45546
ACADEMY WORLDWIDE, LLC 1020
2,932.56
3,000.00
ADLERHORST INTERNATION/ 123368
122481
122760
123199
123359
18045
6/24/2025
1 /8/2025
2/24/2025
5/26/2025
6/20/2025
7/1 5/2025

JUNE ON-SITE TRAINING

HOSE TUG TOY

FEBRUARY ON-SITE TRAININ

MAY ON-SITE TRAINING

KENNEL CRATE

AUGUST WORKERS COMP C
726.00

21.55 726.00
726.00

64.65 11 ,556.00390541 7/18/2025
Voucher:
390542 7/18/2025
Voucher:
390543 7/18/2025
Voucher:
390544 7/18/2025
Voucher:
390545 7/18/2025
Voucher:
390546 7/18/2025
Voucher:
390547 7/18/2025
Voucher:
390548 7/18/2025
Voucher:
390549 7/18/2025
Voucher:
100961
390541
107157
390542
129865
390543
100132 ALCO TARGET COMPANY
390544
100163 ALL CITY MANAGEMENT SER\102223
390545
116013
390546
139753
390547
137195
390548
127093
390549

ADMINSURE
2,264.20
11,556.00
327.70AIR SOURCE INDUSTRIES 955329 6/30/2025 CYLINDER RENTAL 327.70 ALBERTSONS / SAFEWAY 801753-060525-6/5/2025 SUPPLIES 303.59 303.59 202.05
399.75
72941 6/9/2025 PRACTICE PAPER TARGET 202.05
6/25/2025
6/18/2025
3/25/2025
7/14/2025
CROSSING GUARD SERVICE 399.75
3,738.02
651.11
169.98
ALLSTAR FIRE EQUIPMENT, 11265216
263096
JULY/25

MOUNTS, HANDLELOKS, HO(

REPLACE BATTERY BOARD,

HOME & BUSINESS SECURITALONSO, EVELIA
4,389.13
169.98

72.00 650.00
ALTA LANGUAGE SERVICES lrls792691 6/30/2025
6/12/2025
LISTENING & SPEAKING TES 72.00
650.00ANIMAL FRIENDS PET HOTEL715212692 BOARDING 6/1 - 6/10/25 Page: 4

apChkLst
07/17/2025 9:52:33AM
Final Check List

CITY OF DOWNEY
Page: 5
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 390550 7/18/2025
Voucher:
111993
390550
APPLE ONE EMPLOYMENT SEl-7121726 1 /2/2025
1 1212025
6/25/2025
6/18/2025
6/25/2025
6/25/2025
1 1212025
1 :212025
4/16/2025
4/30/2025
4/9/2025
6/26/2025
6/26/2025
6/19/2025
6/19/2025
6/26/2025
6/26/2025
1 /8/2025

TEMPORARY PERSONNEL

TEMPORARY PERSONNEL
TARIFF FOR INv01 07618

SENSUS ANALYTICS ANNUAL

WATER SERVICE - FINANCE

WATER SERVICE - FIRE DEP-

SUPPLIES

MILEAGE - MEETINGS/TRAIN

1.712.85
1 ,701.60
1 ,701 ,60
1 ,018.80
1 ,774.50
967.86
1 ,018.80
1 ,332.00
1 ,972.23
444. 00
7,992.50

23.97 31.96
2,429.94
743.76
2,488.10
1 , 130.29
252. 56
1 -7118385
1 -7113768
1 -7118386
1 -7118388
1-7121728
1-7121727
1 -7077900
AQUA-METRIC SALES COMIPPINVOI07950
INVO 107625
HHH020006905
HHH020006906
S71 30744.001
S71 30759.001
S7143386.001
S7143391.001
1/1 3 - 6/30/25
1 -7121725
390551 7/18/2025
Voucher:
390552 7/18/2025
Voucher:
390553 7/18/2025
Voucher:
100295
390551
125759
390552
133964
390553
13,200.24
8,436.50

55.93 AQUASANI WATER

ARAMSCO, INC
390554 7/18/2025
Voucher:
390555 7/18/2025
Voucher:
390556 7/18/2025
Voucher:
390557 7/18/2025
Voucher:
110128
390554
109355
390555
11 4463
390556
11 4463
390557

ARIAS, MICHELLE
6,792.09
252.56
125.00
1 ,100.00
ASSOCIATED TELECOM INC 18587 6/20/2025
1 11 /2025
CABLE LABOR 125.00
AT&T 573214 LOCATION DAILY 6/5 - 7/5/25 1 , 100.00
AT&T 331 254-7119/JL
339 343-1001/JL
339 343-1002/J L
331 254-7118/JL
19706150
GII /2025
611 /2025
GII /2025
6/7/2025
7/1 /2025
331 254-7119 814 9 - 6/7 - 7/6/:
339 343-1001 303 3 - 6/7 - 7/6/:
339 343-1002 830 4 - 6/7 - 7/6/:
331 254-7118 799 3 - 6/7 - 7/6/:

DWOOO0696 - JULY TRASH SE

56.80 88.52

88.52 56.80
2,721.82390558 7/18/2025
Voucher:
390559 7/18/2025
Voucher:
390560 7/18/2025
Voucher:
136032
390558
137564
390559
129822
390560

ATHENS SERVICES
290.64
2,721.82
59,446.87AVAIL TECHNOLOGIES, INC, S1108652 4/18/2025 CIP NO.17-07 - CITYWIDE BU:59,446.87

1.000.00

1.000.00
1 ,000.00
BEALS-RADAC, SHANNON 7/8/25
7/1 0/25
7/11 /25
7/1 5/2025
7/1 5/2025
7/15/2025

CONTRACTED VET DUTIES

CONTRACTED VET DUTIES
CONTRACTED VET DUTIES 3,000.00
Page: 5

apChkLst
07/17/2025 9:52:33AM
Final Check List

CITY OF DOWNEY
Page: 6
Bank : bow BANK OF THE WEST
Check # Date Vendor
390561 7/18/2025 114093 BEST BEST & KRIEGER
Voucher: 390561
390562 7/18/2025 126130 BLUE VIOLET NETWORKS, LLH78299
Voucher: 390562
390563 7/18/2025 100555 BRADLEY'S PLASTIC BAG C025-06033 Voucher: 390563
390564 7/18/2025 139257 BRIGHT CARE VETERINARY, IAPR,MAY.JUN - Voucher: 390564
390565 7/18/2025 125208 BRIGHT LIGHT GOLF. DBA: T(17460 Voucher: 390565
390566 7/18/2025 100584 BROWNELLS INC
Voucher: 390566
390567 7/18/2025 130576 BUENROSTRO, ANA
Voucher: 390567
390568 7/18/2025 105946 CACEO 200033448
Voucher: 390568
390569 7/18/2025 139757 CARDOZA JR., JUAN MANUEL JULY/25 Voucher: 390569
390570 7/18/2025 131462 CEBALLOS, DVM, ROBIN 7/12/25
Voucher: 390570
390571 7/18/2025 100794 CENTRAL BASIN WATERASSIFY25/26
Voucher: 390571
390572 7/18/2025 124243 CHAUDHRY, KHUSHNOOD JULY/25
Voucher: 390572
390573 7/18/2025 126128 CINTAS CORPORATION NO.3 4235370137 Voucher: 390573 4235391425
4232746310
4234533556
4234533756
4235369850
4234483375
4235201221
4234555202
390574 7/18/2025 128276 CINTAS FIRST AID & SAFETY 4234483419 Voucher: 390574 4235201416
(Continued)
Invoice
1033532
Inv Date
I R /2025
7 ll /2025
6/3/2025
7/14/2025
6/26/2025
5/16/2025
1 ll /2025
3/26/2025
7/14/2025
7/14/2025
7/1 /2025
7/14/2025
6/30/2025
6/30/2025
6/4/2025
6/23/2025
6/23/2025
6/30/2025
6/20/2025
6/27/2025
6/23/2025
6/20/2025
6/27/2025
DescriDtion

JUNE PROFESSIONAL SERVI
JUNE E911, DID #, SIP TRUNk
BAGS

EMERGENCY VET SERVICES

STANCE MAT & HITTING INSE
MAGAZINE TUBE EXT. & AER

WORK SHOES
WEBINAR 4/9/25

HOME & BUSINESS SECURIT

CONTRACTED VET DUTIES

PRODUCER MEMBER DUES I

HOME & BUSINESS SECURIT

UNIFORMS, TOWELS, SCRAF
TOWELS

SCRAPERS, MATS & SUPPLIE

UNIFORMS, SCRAPERS, MAT

UNIFORMS, TOWELS, SCRAF
UNIFORMS, SCRAPERS. MAT
TOWELS
TOWELS
TOWELS
TOWELS
TOWELS
Amount Paid
124.00

56.00 142.55
7,868.33
2, 120.63

86.99 66.91

54.00 199.99
1 ,000.00
8,823.42
219.98

58.50 35.00

62.87 305.75

55.93 236.72

35.00 35.00

35.00 92.61

92.61 Check Total
124.00

56.00 142.55
7,868.33
2, 120.63

86.99 66.91

54.00 199.99
1 ,000.00
8,823.42
219.98
2025412102643
JUN/25
859.77
185.22
Page: 6

apChkLst
07/17/2025 9:52:33AM
Final Check List

CITY OF DOWNEY
Page: 7
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
390575 7/18/2025 139765 COBB, DREVV 33426
Voucher: 390575 33298
390576 7/18/2025 126608 COMMUNITY VETERINARY H(715182634 Voucher: 390576
390577 7/18/2025 138494 CONSTRUCT & MAINTAIN COIOO1-00228194 Voucher: 390577
390578 7/18/2025 101017 CONTEMPORARY INFORMAT1599087
Voucher: 390578
390579 7/18/2025 113787 COVETRUS NORTH AMERICACK45033
Voucher: 390579 DC86287
DP431 50
1488455
Inv Date
7/1 5/2025
7/1 5/2025
617 /2025
6/30/2025
6/27/2025
8/24/2024
2/1 /2025
5/16/2025
6/1 8/2025
5/31 /2025
6/30/2025
6/20/2025
6/23/2025
6/30/2025
7/14/2025
7/8/2025
7/8/2025
7/14/2025
2/20/2025
4/10/2025
6/26/2025
7/9/2025
Descriotion

INSTRUCTOR FEE

INSTRUCTOR FEE
VET MEDICAL SERVICE - RE>
C&D DEPOSIT 9180 TELEGR/

JUNE EMPLOYMENT REPOR-

VET MEDICAL SUPPLIES

VET MEDICAL SUPPLIES
ANNUAL CONTRACT 8/1/25 -

MAY UTILITY BILLING - PRINI
ACCT# 13747 - 7/1 - 7/31/25

SHELF & BOOK SERIES DISP

ECONOMY BOOK SUPPORT
JUNE FINGERPRINT APPS, Pl

ABL FOOD PANTRY
C&D DEPOSIT 7826 COMOLLI
C&D DEPOSIT 9302 SONGFE:

DOWNEY HELPS ROOM
CIP # 23-03

UNDERGROUND UTILITY DIS
FY25-26 RESOLUTION# 25-83

OWNER RETRACTED PROJE
Amount Paid
1 ,575.00
1 ,330.00
1 ,646.75
6, 189.50

52.80 3,486.67
112.33
835.38
824.69
9,787.31
2,089.36
340.46
857.46
153.00
5,000.00
2,000.00
2,000.00
5,000.00
2, 176.00
320.00
832.00
2,604.08
Check Total
2,905.00
1 ,646.75
6, 189.50

52.80 390580 7/18/2025 101070 CUMMINS ALLISON CORP
Voucher: 390580
390581 7/18/2025 110663 DATAPROSE DP2502548
Voucher: 390581
390582 7/18/2025 111464 DBA: TPX COMMUNICATIONS 186245974-0 Voucher: 390582
390583 7/18/2025 101238 DEIMCO INC 7661925
Voucher: 390583 7662258
390584 7/18/2025 101258 DEPARTMENT OF JUSTICE. A827549
Voucher: 390584
390585 7/18/2025 116178 DESERT REIGN ASSEMBLY OIJULY/25 Voucher: 390585
390586 7/18/2025 137982 DIAZ TOP ROOFING SERVICEO02-00764229 Voucher: 390586
390587 7/18/2025 138024 DLS DEVELOPMENT
Voucher: 390587
390588 7/18/2025 108828 DOWNEY COUNCIL PTA
Voucher: 390588
390589 7/18/2025 109820 DOWNEY PATRIOT, THE 108795
Voucher: 390589 1 09252
109883
390590 7/18/2025 139729 DSANTANAARQUITECTURA BLD-23-02289 Voucher: 390590
4,434.38
824.69
9,787.31
2,089.36
1 ,197.92
153.00
5,000.00
2,000.00
2,000.00
5,000.00
002-00764311
JULY/25
3,328.00
2,604.08
Page: 7

apChkLst
07/17/2025 9:52:33AM
Final Check List

CITY OF DOWNEY
Page: 8
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 390591 7/18/2025
Voucher:
120253
390591
DUBE, TOM 31946 - 1 OF 2
31949 - 1 OF 2
31952 - 1 OF 2
41863
7/15/2025 INSTRUCTOR FEE
7/15/2025 INSTRUCTOR FEE
7/15/2025 INSTRUCTOR FEE
6/25/2025 6/12- 6/14/25 DELARROZ. LU
1 ,601.60
1 ,857.10
954.80
404.04390592 7/18/2025
Voucher:
390593 7/18/2025
116110
390592
115298
390593
139741
390594
126933
390595
139730
390596
133821
390597
107496
390598

EMBASSY SUITES HOTEL
4,413.50
404.04
Voucher:
390594 7/18/2025
ERDELYAN. JOHN-MARK FY24/25 7/15/2025 STAFF MEETING EXPENSES 770.62 770.62 Voucher:
390595 7/18/2025
ESPINOZA, ESTELA 2013372.002 7/14/2025 REFUND RESERVATION DEPI 394.00 394.00 Voucher:
390596 7/18/2025
ESTES ROCKETS, ESTES IND403786 6/25/2025 COSMIC CARGO STEM BULK 3,742.20

91.42 300.00
3,742.20

91.42 300.00
Voucher:
390597 7/18/2025
FAJARDO, SULLY APR - JUN/25
FAST5 FIRESTONE 1, LLC 485
6/27/2025 MILEAGE -OUTREACH
Voucher:
390598 7/18/2025
6/30/2025 JUNE FLEET ACTIVITY
FERGUSON ENTERPRISES LL5491817
5503906
5520442
CM732083
FIRST CHRISTIAN CHURCH, CFY25/26
Voucher:
6/1 3/2025
6/1 8/2025
6/26/2025
7 ll /2025

SUPPLIES

CREDIT MEMO
colVll\nuNITY BASED ORGANI

7.02 50.62
225.03
-89.81
9,000.00390599 7/18/2025
Voucher:
390600 7/18/2025
Voucher:
390601 7/18/2025
Voucher:
390602 7/18/2025
Voucher:
139738
390599
139738
390600
106567
390601
124664
390602
192.86

9.000.00
5,000.00

42.75 FIRST CHRISTIAN CHURCH, CJULY/25 7/14/2025 FOOD HELP 5,000.00 FIVESTAR RUBBER STAMP C(75475 6/18/2025 SELF-INK STAMP 42.75 FM THOMAS AIR CONDITIONl148237
48238
48275
48233
48231
48207
48232
002-00765447
6/26/2025
6/27/2025
6/30/2025
6/24/2025
6/24/2025
6/20/2025
6/24/2025
7/14/2025

REPLACE THERMOSTAT

WALK IN COOLER SYSTEM R
INSTALL DAMPERS, MICROS\

INSTALL SHEETMETAL TO EV
PREP FOR EVAP. CONDENSE
REPLACE MOTORS & BLADE:

TOWER PLENUM LABOR & IN

YARD SALE REFUND
845.51
4,997.1 0
3,775.00
3,286.18
4,290.00
4,937.16
4,742.75

10.00390603 7/18/2025
Voucher:
139744
390603

FRAZIER, ELSA

26.873.70

10.00 Page: 8

apChkLst
07/17/2025 9:52:33AM
Final Check List

CITY OF DOWNEY
Page: 9
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
390604 7/18/2025 128119 FRONTIER COMMUNICATION:209-150-9696/JL Voucher: 390604
390605 7/18/2025 128119 FRONTIER COMMUNICATION:213-011-9475/JL Voucher: 390605
390606 7/18/2025 128119 FRONTIER COMMUNICATION:562-904-7225/J L Voucher: 390606
390607 7/1 8/2025 128119 FRONTIER COIVllVIUNICATION:562-904-4052/J L Voucher: 390607
390608 7/1 8/2025 128119 FRONTIER COIVllVIUNICATION:562-904-4663/J L Voucher: 390608
390609 7/18/2025 128119 FRONTIER COMMUNICATION:562-923-3780/J L Voucher: 390609
390610 7/18/2025 128119 FRONTIER COMMUNICATION:562-862-8493/JL Voucher: 390610
390611 7/18/2025 128119 FRONTIER COMMUNICATION:562-869-2810/JL Voucher: 390611
390612 7/18/2025 128119 FRONTIER COMMUNICATION:209-151-3878/JL Voucher: 390612
390613 7/18/2025 128119 FRONTIER COMMUNICATION:562-622-0826/JL Voucher: 390613
390614 7/18/2025 128119 FRONTIER COIMR/IUNICATION:562-861-2180/JL Voucher: 390614
390615 7/18/2025 128119 FRONTIER COMMUNICATION:562-622-3470/JL Voucher: 390615
390616 7/18/2025 128119 FRONTIER COMMUNICATION:562-869-2070/JL Voucher: 390616
390617 7/18/2025 128119 FRONTIER COMMUNICATION:562-940-1904/JL Voucher: 390617
390618 7/18/2025 128119 FRONTIER coIMl\nuNicATION:209-151-3856/JL Voucher: 390618
390619 7/18/2025 128119 FRONTIER COMMUNICATION:562-904-7271/JL Voucher: 390619
390620 7/18/2025 128119 FRONTIER COMMUNICATION:209-044-8242/JL Voucher: 390620
Inv Date
6/25/2025
6/25/2025
6 ll /2025
6/19/2025
6:7 /2025
6/25/2025
6/22/2025
6/28/2025
7/1 /2025
6/16/2025
6/28/2025
6/28/2025
6/28/2025
7/1 /2025
6/22/2025
6/1 /2025
6/13/2025
Descriotion
209-150-9696-103097-5 - 6/25
213-011-9475-060606-5 - 6/25
562-904-7225-121391-5 - 6/7 -
562-904-4052-081009-5 - 6/19
562-904-4663-071404-5 - 6/7 -
562-923-3780-092606-5 - 6/25
562-862-8493-061307-5 - 6/22
562-869-2810-071196-5 - 6/28
209-151-3878-072492-5 - 7/1 -
562-622-0826-020598-5 - 6/16
562-861-2180-031897-5 - 6/28
562-622-3470-102408-5 - 6/28
562-869-2070-082517-5 - 6/28
562-940-1904-061997-5 - 7/1 -
209-151-3856-040281-5 - 6/22
562-904-7271-032495-5 - 6/1 -
209-044-8242-102307-5 - 6/1 3
Amount Paid
544.60
471.01
315.42
212.73
196.36
193.31
155.27
153.80
144.52
139.65
131.00
131.00
124.27
124.01
122.12
117.30
113.56
Check Total
544.60
471.01
315.42
212.73
196.36
193.31
155.27
153.80
144, 52
139.65
131.00
131.00
124.27
124.01
122.12
117.30
113.56
Page: 9

apChkLst
07/17/2025 9:52:33AM
Final Check List

CITY OF DOWNEY
Page: 10
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
390621 7/18/2025 128119 FRONTIER COMMUNICATION:562-862-7119/JL Voucher: 390621
390622 7/18/2025 128119 FRONTIER COMMUNICATION:562-622-4731/JL Voucher: 390622
390623 7/18/2025 128119 FRONTIER COMMUNICATION:562-197-0775/JL Voucher: 390623
390624 7/18/2025 128119 FRONTIER COMMUNICATiON:213-024-1655/JL Voucher: 390624
390625 7/18/2025 128119 FRONTIER COMMUNICATION:213-048-4050/JL Voucher: 390625
390626 7/18/2025 128119 FRONTIER COMMUNICATION:562-197-0774/JL Voucher: 390626
390627 7/18/2025 128119 FRONTIER COMMUNICATION:562-197-0773/JL Voucher: 390627
390628 7/18/2025 128119 FRONTIER COMMUNICATION:562-197-0776/JL Voucher: 390628
390629 7/18/2025 128119 FRONTIER COMMUNICATION:209-150-2683/JL Voucher: 390629
390630 7/18/2025 128119 FRONTIER COMMUNICATION:209-151-3871/JL Voucher: 390630
390631 7/18/2025 128119 FRONTIER COIVIMIUNICATION:209-151-3860/JL Voucher: 390631
390632 7/18/2025 128119 FRONTIER COMMUNICATION:209-056-3415/JL Voucher: 390632
390633 7/18/2025 128119 FRONTIER COMMUNICATION:209-151-3882/JL Voucher: 390633
390634 7/18/2025 128119 FRONTIER COMMUNICATION:209-151-6041/JL Voucher: 390634
390635 7/18/2025 128119 FRONTIER COMMUNICATION:209-150-2669/JL Voucher: 390635
390636 7/18/2025 128119 FRONTIER COMMUNICATION:209-150-2691/JL Voucher: 390636
390637 7/18/2025 128119 FRONTIER COMMUNICATION:209-151-3861/JL Voucher: 390637
Inv Date
6/25/2025
6/28/2025
6/13/2025
6/10/2025
6/25/2025
6/1 3/2025
6/1 3/2025
6/1 3/2025
6/13/2025
6/16/2025
6/1 9/2025
6/25/2025
6/22/2025
6/16/2025
6/22/2025
6/22/2025
6/13/2025
DescriDtion
562-862-7119-033078-5 - 6/25
562-622-4731-112097-5 - 6/28
562-197-0775-021219-5 - 6/1 3
213-024-1655-101207-5 - 6/1 0
213-048-4050-100807-5 - 6/25
562-197-0774-021219-5 - 6/1 3
562-1 97-0773-020819-5 - 6/1 3
562-197-0776-020819-5 - 6/1 3
209-150-2683-050175-5 - 6/1 3
209-151-3871-050892-5 - 6/16
209-151-3860-122278-5 - 6/19
209-056-3415-082109-5 - 6/25
209-151-3882-042793-5 - 6/22
209-151-6041-061796-5 - 6/16
209-150-2669-042793-5 - 6/22
209-150-2691-011894-5 - 6/22 .
209-151-3861-092084-5 - 6/1 3
Amount Paid
110.28

99.16 98.90

98.10 98.10

95.76 95.76

89.48 86.38

83.95 82.72

78.73 78.61

74.04 59.89

59.89 43.19
Check Total
110.28

99.16 98.90

98.10 98.10

95.76 95.76

89.48 86.38

83.95 82.72

78.73 78.61

74.04 59.89

59.89 43.19
Page: 10

apChkLst
07/17/2025 9:52:33AIVI
Final Check List

CITY OF DOWNEY
Page: 11
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
390638 7/18/2025 128119 FRONTIER COMMUNICATION:209-150-2677/JL Voucher: 390638
390639 7/18/2025 124345 GALL'S, LLC/QUARTERMASTE27360581 Voucher: 390639 26832271
27250043
27417383
FY25/26
JULY/25
Inv Date
6/25/2025
3/13/2024
1 /18/2024
3/1 /2024
7/8/2025
7/14/2025
6/23/2025
6/26/2025
1 1212025
7 ll /2025
6/24/2025
6127 /2025
6/27/2025
6/23/2025
6/27/2025
6/20/2025
6/24/2025
7/8/2025
1 /9/2025
7/14/2025
5/29/2025
6/28/2025
6/28/2025
DescriDtion
209-150-2677-020889-5 - 6/25

BADGE CASE

WOOL TROUSER

PERFORIVIANCE POLO

CREDIT MEMO
COR/llVIUNITY BASED ORGAN

HOME & BUSINESS SECURIT

SUPPLIES

SUPPLIES
C&D DEPOSIT 12860 BARLIN
REFUND SECURITY DEPOSf1

HIP WADER

SUPPLIES

TRASH BAGS

SUPPLIES

INDUSTRIAL GRAFFITI REMO
C&D DEPOSIT 8656 SPRINGE
C&D DEPOSIT 12809 SAMOLI

HOME & BUSINESS SECURIT

CLEANING SUPPLIES

VET SUPPLIES

VET SUPPLIES
Amount Paid

30.95 257.85
114.55
158.59
-257.85
10,000.00
250.00
223.01

7.30 2,500.00

52.00 191.93

91.74 339.06
1 ,770.22
11 3.02
135.87
3, 137.60
2,000.00
2,500.00
149.99
6,779.18
234.15
460.98
Check Total

30.95 390640 7/18/2025 101755 GANGS OUT OF DOWNEY
Voucher: 390640
390641 7/18/2025 139755 GARCIA, JUANVoucher: 390641
390642 7/18/2025 101863 GOLDEN WEST PIPE & SUPP1623985
Voucher: 390642 623841
390643 7/18/2025 139735 GOMEZ, RODRIGO 002-00764255
Voucher: 390643
390644 7/18/2025 139737 GONZALEZ, LUCILA
Voucher: 390644
390645 7/18/2025 101882 GRAINGERS
Voucher: 390645
273.14
10,000.00
250.00
230.31
2,500.00

52.002013327.002
9552213382
9556193150
9555522359
9550444989
9555522342
9511209513
26051390646 7/18/2025 136073 GREEN PRO SOLUTIONS
Voucher: 390646
390647 7/18/2025 135480 GUERRER6 ROOFING CORP o02-o0764558 Voucher: 390647
390648 7/18/2025 139739 HANN ROOFING
Voucher: 390648
390649 7/18/2025 139761 HARRISON, SCOTT JULY/25
Voucher: 390649
390650 7/18/2025 131705 HEALTH TECHNOLOGY PROFINV52342
Voucher: 390650
390651 7/1 8/2025 113767 HILLIS PET NUTRITION SALES253764877 Voucher: 390651 253764878
2,641.84
3, 137.60
2,000.00
2,500.00
149.99
6,779.18
001 -00245312
695.13
Page: 11

apChkLst
07/17/2025 9:52:33AM
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 390653 7/18/2025 101999 HOME DEPOT
Voucher: 390653
1805518
7280433
6525319
2012585
2541903
6011430
8370297
6905268
2844917
1531724
1902023
526384
5362323
7532337
1550257
8012924
8541128
8800289
7325954
2800075
7532293
2011683
2540570
001 -00245468
5/20/2025
5/14/2025
5/15/2025
5/29/2025
5/29/2025
5/15/2025
5/23/2025
6/4/2025
5/29/2025
5/30/2025
5/20/2025
5/21 /2025
5/26/2025
6/3/2025
5/30/2025
6/2/2025
5/23/2025
6/2/2025
6/3/2025
5/29/2025
6/3/2025
5/1 9/2025
5/1 9/2025
7/9/2025

SUPPLIES

SUPPLIES
C&D DEPOSIT 12218 IZETTA/

54.59 57.48
461.79

76.44 139.71
678.38
100.32

37.51 362.44

50.50 2,782.26

47.70 16.54

19.01 227.86
101.89

26.42 295.65
113.53
125.87
115.31
264.57
364.11
1 ,500.00390654 7/1 8/2025
Voucher:
390655 7/18/2025
Voucher:
390656 7/18/2025
Voucher:
122015 HOYT ROOFS INC
390654
126310 IDEXX LABORATORIES. INC
390655
132330 IML SECURITY SUPPLY
390656
6,519.88
1 ,500.00
3177980539
625150510
4601 040
6/16/2025 SNAP PARVO TEST
6/30/2025 RESPIRATORY PCR
6/24/2025 SUPPLIES
1 ,896.62
178.50
298.15
2,075.12
298. 15
Page: 12

apChkLst
07/17/2025 9:52:33AM
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 390667 7/18/2025
Voucher:
102078
390667
INGRAM LIBRARY SERVICES 88861425
88847687
88847702
88847696
88870427
88870421
88943760
88943768
88912318
88892394
88870415
88870416
88912314
88912315
88870417
88870418
88870419
88870420
88870422
88870423
88870424
88870425
88870426
88861423
88861424
88847688
88847689
88847690
88847691
88847692
88847693
88847694
88847695
88847697
88847698
6/25/2025
6/24/2025
6/24/2025
6/24/2025
6/25/2025
6/25/2025
6/30/2025
6/30/2025
6/27/2025
6/26/2025
6/25/2025
6/25/2025
6/27/2025
6/27/2025
6/25/2025
6/25/2025
6/25/2025
6/25/2025
6/25/2025
6/25/2025
6/25/2025
6/25/2025
6/25/2025
6/25/2025
6/25/2025
6/24/2025
6/24/2025
6/24/2025
6/24/2025
6/24/2025
6/24/2025
6/24/2025
6/24/2025
6/24/2025
6/24/2025

SUPPLIES

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

6.08 1.82

25.86 34.48

21.55 34.48

8.62 38.79

17.24 8.62

15.50 25.88

13.85 13.86

7.73 22.86

16.36 14.55

14.94 18.07

14.99 7.65

21.63 30.69
256.44

7.64 14.65

16.46 13.93

11.61 7.64

20.54 20.93

14.52 9.22
Page: 13

apChkLst
07/17/2025 9:52:33AM
Final Check List

CITY OF DOWNEY
Page: 14
Bank : bow BANK OF THE WEST
Check # Date Vendor
(Continued)
Invoice Inv Date DescriDtion Amount Paid Check Total
88847699
88847700
88847701
88847685
88847686
88892392
88892393
88912316
88912317
88943761
88943762
88943763
88943764
88943765
88943766
88943767
88943758
88943759
89107635
89107636
89107637
88960698
88960699
88960701
89087461
89087462
89087463
89087464
89087465
89081383
891 07630
891 07632
891 07633
89107634
89156306
6/24/2025
6/24/2025
6/24/2025
6/24/2025
6/24/2025
6/26/2025
6/26/2025
6/27/2025
6/27/2025
6/30/2025
6/30/2025
6/30/2025
6/30/2025
6/30/2025
6/30/2025
6/30/2025
6/30/2025
6/30/2025
7 /9/2025
7 /9/2025
7/9/2025
7/1 /2025
7/1 /2025
7/1 /2025
7/8/2025
7/8/2025
7/8/2025
7/8/2025
7/8/2025
7/8/2025
7/9/2025
7/9/2025
7/9/2025
1 /9/2025
7/11 /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
13'59

40.26 14.56

15.91 31.90

15.13 18.65

42.33 12.75

8.95 9.75

93.17 10.25

13.84 14.09

10.29 19.40

23.44 22.36

13.99 21.13

41.63 15.33

71.88 12.96

19.46 12.90

13.51 13.58

22.12 114.16

15.98 8.86

17.88 13.63
Page: 14

apChkLst
07/17/2025 9:52:33AM
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 89156307
891 56308
891 56305
89013661
89013662
89013663
89156296
89156297
89156298
89156299
89156300
89156301
89156302
89156303
891 56304
88968525
88960700
88968528
88960704
88960702
88960703
88968526
88968527
88968522
88968523
88968524
89013664
8901 3665
89087467
89081380
89081381
89087454
89087455
89087456
89087457
7/11 /2025
7/1 1/2025
7/11 /2025
1 /3/2025
1 /3/2025
1 /3/2025
7/11/2025
7/11 /2025
7/11 /2025
7/11 /2025
7/11 /2025
7/11 /2025
7/11 /2025
7/1 1 /2025
7/11 /2025
7/1 /2025
7/1 /2025
7/1 /2025
7/1 /2025
7/1 /2025
7/1 /2025
7/1 /2025
7/1 /2025
7/1 /2025
7/1 /2025
7/1 /2025
1 /3/2025
71312025
7/8/2025
7/8/2025
7/8/2025
7/8/2025
71812025
7/8/2025
7/8/2025
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

SUPPLIES

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

25.22 15.16

18.11 9.09

8.42 27.22

32.88 20.11

16.45 14.36

8.62 16.45

12.50 32.57
197.52

12.93 8.62

8.62 21.55

12.20 12.54

20.24 8.85

19.37 39.64

8.92 74.40

42.52 33.30

36.13 26.25

9.67 12.19

39.48 14.98
Page: 15

apChkLst
07/17/2025 9:52:33AM
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 89087458
89087459
89087460
89156309
89156310
89156311
89156312
89156313
89156314
89156315
89156316
89156317
89156318
89156319
89156320
89130648
891 30649
89130650
89130651
89130652
89130653
89130654
89130655
89130656
89130658
89130646
89037028
89013666
89037029
89130647
89130659
89130657
89156321
891 07638
89081382
7/8/2025
7/8/2025
7/8/2025
7/1 1/2025
7/11 /2025
7/11/2025
7/11 /2025
7/11/2025
7/11 /2025
7/11 /2025
7/1 1/2025
7/1 1/2025
7/11 /2025
7/11/2025
7/11/2025
7/10/2025
7/1 0/2025
7/10/2025
7/10/2025
7/1 0/2025
7/10/2025
7/10/2025
7/1 0/2025
7/1 0/2025
7/10/2025
7/10/2025
7 ll /2025
1 /3/2025
1 11 /2025
7/10/2025
7/10/2025
7/10/2025
7/11 /2025
1 /9/2025
7/8/2025
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

SUPPLIES

7.37 55.34

15.14 1 ,393.44

67.01 120.71

92.06 46.52
175.63
118.36

81.15 36.86
151.58

64.47 718.73

13.13 8.26

28.09 15.11

34.17 7.14

19.58 13.02

13.93 29.69

14.02 31.86

25.86 4.31

0.61 4.31

47.40 1 ,029.97

30.17 1.22
Page: 16

apChkLst
07/17/2025 9:52:33AM
Final Check List

CITY OF DOWNEY
Page: 17
Bank : bow BANK OF THE WEST
Check # Date Vendor
(Continued)
Invoice
89087466
89081384
89107631
390668 7/18/2025 133696 INLAND OVERHEAD DOOR C(59667
Voucher: 390668
390669 7/18/2025 112945 INSIGHT PUBLIC SECTOR INC1101291538 Voucher: 390669 1 1 01280985
390670 7/18/2025 137450 JDF CONSTRUCTION NC. 002-00764409 Voucher: 390670
390671 7/18/2025 102318 JOHN L. HUNTER AND ASSOCDOWIMS41250, Voucher: 390671 DOWIMS41250
DOWIMIS41 250
DOWIMS41250'
DOWI UOR125C
1859
Inv Date
7 /8/2025
7/8/2025
7 /9/2025
6/30/2025
1 /9/2025
6/5/2025
7/8/2025
7/8/2025
7/8/2025
7/8/2025
7/8/2025
7/8/2025
7/1 /2025
7 1212025
7/8/2025
6/17/2025
6/30/2025
7/1 5/2025
2/21 /2025
6/30/2025
7/14/2025
DescriDtion

SUPPLIES

REMOVE & INSTALL ENGINE
RICOH FI-8040 SCANNER FO

ADOBE ACROBAT PRO SUBS
C&D DEPOSIT 13241-13243 B
NPDES MS4 PERMIT COMPLI
NPDES MS4 PERMIT COMPLI
NPDES IVIS4 PERMIT CORnPLI
NPDES MS4 PERMIT COMPLI

PROFESSIONAL SERVICES F
CIP NO.22-22 - RESIDENTIAL

OUTREACH MILEAGE
TOOLS
FUSE

ECONOMIC CONSULTING SE

REFUND PARKING CITATION

JANUARY ELECTRONIC REC(

LANGUAGE SERVICE - OTHE

HOME & BUSINESS SECURIT
Amount Paid

60.33 4.31

7.90 1 ,225.00
497.21
302.40
2,500.00
16,085.83
8,237.92
23,306.25
5,444.25
1 ,797.50
1 ,760.00

62.30 216.51

17.57 12,443.60

67.00 100.00
150.00
139.98
Check Total
7,195.14
1 ,225.00
799.61
2,500.00
390672 7/18/2025 106032 KABBARA ENGINEERING
Voucher: 390672
390673 7/18/2025 138243 KELLEY, AMANDA
Voucher: 390673
390674 7/18/2025 132482 KHUT, MENG
Voucher: 390674
390675 7/18/2025 102478 KIMBALL MIDWEST
Voucher: 390675
390676 7/18/2025 106458 KOSMONT & ASSOCIATES IN(2504,6-002 Voucher: 390676
390677 7/18/2025 139743 KUO, STEVE DW020021009
Voucher: 390677
390678 7/18/2025 113458 LA COUNTY REGISTRAR/COU25-1334
Voucher: 390678
390679 7/18/2025 116974 LANGUAGE LINE SERVICES 11654484 Voucher: 390679
390680 7/18/2025 139760 LEE, CINDY JULY/25
Voucher: 390680
54,871 ,75
1 ,760.00

62.30 216.51
17,57
12,443.60

67.00 100.00
150.00
139.98
JUL/25
JULY/25
103475582
Page: 17

apChkLst
07/17/2025 9:52:33AM
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 390681 7/18/2025
Voucher:
102641
390681
LI EBERT CASSIDY WHITMOR1297458
297456
297457
297455
297454
1613318
1612784
1613587
2025-0003
5/31 /2025
5/31 /2025
5/31 /2025
5/31 /2025
5/31 /2025
6/26/2025
6/24/2025
6/26/2025
6/23/2025
PROFESSIONAL FEES DO04C
PROFESSIONAL FEES DO04C
PROFESSIONAL FEES DO04C
PROFESSIONAL FEES DO04C
PROFESSIONAL FEES DO04C
MEDICAL SUPPLIES - FY 24/2
MEDICAL SUPPLIES - FY 24/2
MEDICAL SUPPLIES - FY 24/2

INVESTIGATION SERVICE
2, 188.00
1 , 1 99.50
764.50
581.00

41.50 619.52
14,683.55
5, 105.37
1 ,993.80
390682 7/18/2025
Voucher:
102645
390682

LIFE-ASSIST INC
4,774.50
390683 7/18/2025
Voucher:
137995
390683

LM INVESTIGATIONS LLC
20,408.44
1 ,993.80
Page: 18

apChkLst
07/17/2025 9:52:33AM
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 390686 7/18/2025 102516 LN CURTIS & SONS
Voucher: 390686
I NV962242
INV956360
INV958084
INV957981
NV960424
ENV960509
INV960547
NV95881 3
I NV9611 38
I NV961 761
NV962003
I NV962453
I NV962452
NV96246 1
NV963270
NV963306
NV963376
NV963446
NV958827
NV958858
NV958479
NV95865 1
I NV958999
INV959307
I NV958998
I NV959872
NV95970 1
NV960384
I NV960672
INV960258
INV960292
INV960322
INV960355
JUL/25
6/25/2025
6/9/2025
6/12/2025
6/12/2025
6/20/2025
6/20/2025
6/20/2025
6/1 3/2025
6/23/2025
6/24/2025
6/25/2025
6/26/2025
6/26/2025
6/26/2025
6/27/2025
6127 /2025
6/27/2025
6/27/2025
6/1 3/2025
6/1 3/2025
6/1 3/2025
6/1 3/2025
6/16/2025
6/16/2025
6/16/2025
6/1 7/2025
6/1 7/2025
6/18/2025
6/20/2025
6/1 8/2025
6/1 8/2025
6/1 8/2025
6/18/2025
7/1 1 /2025
V. UGARTE
C , \GRNN
V. ROSARIO
G. GARCIA
J. HENSON

EMBROIDERY HATS
Y. GRIMALDI
J. PARKYUN
J. VALDIVIA
G. GARCIA
L. ORTEGA
B. PLY
413.27

55.38 128,75
215.87
183.39
1 ,760.93
301.02
1 ,302.53
148.52
242.81
505.96
1 ,505.76

83.05 13.29

71.64 37.66
903.38
465.07
557.21
281.76
157.71

17.64 12.18

26.58 127.35

32.78 233.67
378.16

90.82 205.11

13.28 149.73
299.47

69.99 A. SOTO LOPEZ

A, CLARK
S. HINOJOSA
V. UGARTE
K. ARRIAGA
W. ZAMORA
R. GEE
L. NARANJO

SGT, DANIEL
V. ROSARIO
G. GARCIA
A. CLARK
B. FLORES
D. ORTEGA
B. FLORES
L. GOMEZ
A. GARCIA
M. QUINTERO
J. VALDIVIA
M. QUINTERO
M. LEE ISAIS
ELDT THEORY CLASS A COU390687 7/18/2025 139432 LOPEZ. EDGAR Voucher: 390687

10.921.73

69.99 Page: 19

apChkLst
07/17/2025 9:52:33AM
Final Check List

CITY OF DOWNEY
Page: 20
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descriotion Amount Paid 1 ,500.00
Check Total
1 ,500.00390688 7/18/2025
Voucher:
390689 7/18/2025
106918
390688
102733
390689
139742
390690
139748
390691
128574
390692
139750
390693
139745
390694
128116
390695
LOS ANGELES AREA FIRE CH12025-2026 7/10/2025 ANNUAL MEMBERSHIP DUES Voucher:
390690 7/18/2025
LOS ANGELES COUNTY FY2025-26 6/27/2025 LAFCO NET OPERATING EXP 4,755.14 4,755.14 1 ,800.00
Voucher:
390691 7/18/2025
LOZANO, CHRISTOPHER V. 1 3/12/2025 CONCERT UNDER THE STAR 1 ,800.00 1 ,129.41
2,070.59
500.00
Voucher:
390692 7/18/2025
Voucher:
390693 7/18/2025
MADE 4 THIS MADE4THIS.00' 7/15/2025 PHOTOS & AWARDS - SUMMI MADE4THIS.00' 7/15/2025 PHOTOS & AWARDS - SUIMMI
764 6/4/2025 ELECTRONIC DDLM 2025 BR(MADISON ALLEY ADV SP 3,200.00
500.00

10.00 426.27
Voucher:
390694 7/18/2025
MANLEY, JANICE ACCT#8416369 7/14/2025 DOG PASSED AWAY 10.00 Voucher:
390695 7/18/2025
MARTINEZ, GLORIA RUN# 61902 7/14/2025 REFUND FOROVERPAYMEN 426.27 Voucher:

IVIARX BROS FIRE EXTINGUISE44008
E44009
E4401 1
E4401 2
E4401 3
E4401 6
E4401 4
E4401 5
18997
18995
19105
19408
19604
19112
19412
19497
19107
19493
19001
19610
6/24/2025
6/24/2025
6/26/2025
6/26/2025
6/24/2025
6/26/2025
6/26/2025
6/26/2025
11/11/2024
11/11/2024
12/13/2024
3/13/2025
5/13/2025
12/1 3/2024
3/1 3/2025
4/14/2025
12/1 3/2024
4/14/2025
11/11/2024
5/1 3/2025
ANNUAL & 6 YR, MAINTENAN
ANNUAL & 6 YR. MAINTENAN
ANNUAL & 6 YR. MAINTENAN
ANNUAL & 6 YR R/IAINTENAN(
ANNUAL & 6 YR. MAINTENAN
ANNUAL & 6 YR. IVIAINTENAN
ANNUAL & 6 YR. IVIAINTENAN
ANNUAL & 6 YR. IVIAINTENAN
PROFESSIONAL CDBG. HME

PROFESSIONAL CDBG, HME

PROFESSIONAL CDBG, HME
PROFESSIONAL CDBG. HME

PROFESSIONAL CDBG, HME

PROFESSIONAL CDBG, HIVIE

PROFESSIONAL CDBG, HME
PROFESSIONAL CDBG. HME
PROFESSIONAL CDBG, HNnE
516.69
366.50
234.50
773.65
182.50
736.70
397.50
588.69
606.63
9,095.63
7,805.25
7,599.00
5,328.75
480.00
360.00
450.00

61.38 6,288.75
510.00
720.00
390696 7/18/2025
Voucher:
132378
390696

MDG ASSOCIATES, INC
3,796.73
39,305.39
Page: 20

apChkLst
07/17/2025 9:52:33AM
Final Check List

CITY OF DOWNEY
Page: 21
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date
6/19/2025
6/26/2025
7/8/2025
DescriDtion Amount Paid Check Total
252.71
3,969.04
390697 7/18/2025
Voucher:
390698 7/18/2025
Voucher:
390699 7/18/2025
Voucher:
116215
390697
139732
390698
103221
390699
MISSION LINEN SUPPLY 524074453
524117053
001 -00241115

LINEN SERVICE

LINEN SERVICE
C&D DEPOSIT 8227 COLE ST
130.03
122.68
3,969.04MONTES, CHARLES
NAPA AUTO PARTS 676660
676816
677835
52856
678198
NATIONWIDE ENVIRONMENT/34670
34847
OCEAN BLUE ENVIRONMENT#41276
41492
41457
41427
41515
41604
41339
41313
41186
41449
41539
1000450391
1000450686
430021049001
429388345001
1743
6/16/2025
6/1 7/2025
6/25/2025
6/25/2025
6/25/2025
1 /31 /2025
4/30/2025
4/16/2025
6/2/2025
6/2/2025
5/22/2025
6/6/2025
6/25/2025
5/6/2025
5/6/2025
5/13/2025
5/22/2025
6/1 3/2025
6/30/2025
6/30/2025
6/25/2025
6127 /2025
6/23/2025

PARTS & SUPPLIES

SUPPLIES
PARTS

BATTERIES

PARTS & SUPPLIES

ANNUAL CATCH BASIN CLEA

HAZARDOUS MATERIALS DIS

CLOUD LIBRARY EAUDIOBO(

OFFICE SUPPLIES

POLOS, TSHIRTS, HATS

85.50 32.22

45.37 921.77
100.01
17,601.80
17,601.80
7,666.35
6,967.29
7,345.08
7,101.97
7,249.21
3,523.67
6,987.51
6,921.68
26,438.47

1.321.09
6, 889.46
298.38
5,010.57
250.81
579.47
2,858.61
390700 7/18/2025
Voucher:
390701 7/18/2025
Voucher:
11 0438
390700
126174
390701
1 , 184.87
35,203.60
390702 7/18/2025
Voucher:
390703 7/18/2025
103344
390702
103346
390703
126555
390704
11 8874
390705
134567
390706
132186
390707

OCLC, INC
88,411.78
Voucher:
390704 7/18/2025

OFFICE DEPOT INC
5,308.95
Voucher:
390705 7/18/2025

ON POINT GAME WEAR
830.28
2,858.61
Voucher:
390706 7/18/2025
ONSTAGE DANCE CENTER 6/28/25 7/8/2025 SETTLEMENT FROM DANCE 20,741.33 430.00
20,741.33
430.00
Voucher:
390707 7/18/2025
ORTIZ, JR., HORACIO 1 12 X -1 125125 7/15/2025 PER DIEM - 2025 NALEO 42NI Voucher:

PACRIM ENGINEERING, INC, 4172501 7/9/2025 CIP NO.19-08 - LAKEWOOD B 335.00 335.00 Page: 21

apChkLst
07/17/2025 9:52:33AM
Final Check List

CITY OF DOWNEY
Page: 22
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
390708 7/18/2025 139759 PAIK, CHARLES JULY/25
Voucher: 390708
390709 7/18/2025 135298 PARKER ANDERSON ENRICH132423
Voucher: 390709
390710 7/1 8/2025 133984 PARTS AUTHORITY LLC 65-838106
Voucher: 390710
390711 7/18/2025 139733 PHAN, HUAN 002-00758603
Voucher: 390711
390712 7/18/2025 120206 PREFERRED IMPRESSIONS 1127817
Voucher: 390712
390713 7/18/2025 125213 PRES TECH, INC
Voucher: 390713
390714 7/18/2025 130620 PROFORMA APOLLO GROUP BR54001812A Voucher: 390714 BR54001818A
BR540018 1 OA
BR5400 1 809A
BR54001 806A
BR54001805A
BR54001 804A
BR54001817A
BR54001819A
BR54001820A
390715 7/18/2025 131869 RACHLIN PARTNERS 105611
Voucher: 390715
390716 7/18/2025 135797 RAFTELIS FINANCIAL CONSU 40494
Voucher: 390716
390717 7/18/2025 137746 RAPID 0 PRINT 34114
Voucher: 390717
390718 7/18/2025 134779 REGIONAL TAP SERVICE CEN6025356 Voucher: 390718
390719 7/18/2025 139020 RIGSBEE ENGINEERING INC. INv-00570 Voucher: 390719
390720 7/18/2025 139746 RIVAS, OCTAVIO
Voucher: 390720
Inv Date
7/14/2025
7/15/2025
6/16/2025
7/3/2025
6/30/2025
6/2/2025
6/15/2025
6/17/2025
6/15/2025
6/1 5/2025
6/15/2025
6/15/2025
6/1 5/2025
6/1 7/2025
6/30/2025
6/30/2025
1 ll /2025
7/1 3/2025
6/30/2025
6/30/2025
6/27/2025
7/14/2025
DescriDtion

HON/IE & BUSINESS SECURIT

INSTRUCTOR FEE

BATTERY
C&D DEPOSIT 9581 BROOK F
3 HOUR PARKING SIGNS

HYDRAULIC PUMP & LABOR
3-PART FORMS

ENVELOPES

BUSINESS CARDS

ENVELOPES & BUSINESS CA
CIP NO.21-18 - SPACE SHUTI

PROFESSIONAL FINANCIAL S

STEP & REPEAT, BANNER, S-

JUNE TAP SALES
CIP NO. 21-31 DESIGN AND E

REFUND FOR OVERPAYMEN-
Amount Paid
161.99
1 ,066.80
233.33
2,000.00
1 ,713.86
4,261.92
193.48
173.23

28.56 62.20

28.56 33.64

33.64 24.41

58.06 371.18
1 ,680.00
6,200.00
4,391.27
124.48
1 ,048.97
196.29
Check Total
161.99
1 ,066.80
233.33
2,000.00
1 ,713.86
4,261.92INV-001289
1 ,006.96
1 ,680.00
6,200.00
4,391.27
124.48
1 ,048.97
196.29RUN# 799867
Page: 22

apChkLst
07/17/2025 9:52:33AM
Final Check List

CITY OF DOWNEY
Page: 23
Bank : bow BANK OF THE WEST
Check # Date Vendor
390721 7/18/2025 139751 RIZO, GRACIELA
Voucher: 390721
390722 7/18/2025 122187 RMI INTERNATIONAL
Voucher: 390722
390723 7/18/2025 139764 ROSS, AMAR
Voucher: 390723
390724 7/18/2025 121788 RUIZ, OSCAR
Voucher: 390724
390725 7/18/2025 103955 RYDIN DECAL
Voucher: 390725
390726 7/18/2025 103959 S&J SUPPLY COMPANY, INC SIO0251022.001 Voucher: 390726 S1 00251012.001
390727 7/18/2025 139754 SALAZAR. PAUL JULY/25
Voucher: 390727
390728 7/18/2025 122844 SANTA FE SPRINGS DANCE C6/19 - 6/22/25 Voucher: 390728
390729 7/18/2025 122853 SB CARPET & UPHOLSTRY C11771
Voucher: 390729
390730 7/18/2025 131805 SCHULTE, MARILYN JUL/25
Voucher: 390730
390731 7/18/2025 104074 SCS ENGINEERS
Voucher: 390731
390732 7/18/2025 139756 SEQUEIRA. CARL
Voucher: 390732
390733 7/18/2025 104162 SMART AND FINAL
Voucher: 390733
390734 7/18/2025 139758 SOTO. GRACIELA
Voucher: 390734
390735 7/18/2025 135638 SOUTHERN CALIF SECURITY 154082
Voucher: 390735 1 09229
109280
154090
(Continued)
Invoice
ACCT# 8371535
Inv Date
7/14/2025
6/30/2025
6/30/2025
7/15/2025
7/15/2025
7 1212025
6/24/2025
6/26/2025
6/26/2025
7/14/2025
7/8/2025
7 1212025
1 fl /2025
1 /31 /2025
7/14/2025
6/24/2025
7/14/2025
6/6/2025
6/20/2025
6/20/2025
6/20/2025
DescriDtion

DOG PASSED AWAY

PROFESSIONAL SECURITY C

PROFESSIONAL SECURITY G

SUMMER LEAGUES LEAD OF

SUMMER LEAGUES LEAD OF
C&D DEPOSIT 9302 SONGFE:

WILDERNESS PARK - SHIPPE

INVENTORY MATERIAL ORDE
[NVENTORY MATERIAL ORDE

HOME & BUSINESS SECURIT

SETTLEMENT FROM LET 'ER

FLOOR BUFFING & CLEANIN(
SHOES
CIP NO.17-01 - ENVIRONMEN

HOME & BUSINESS SECURIT

SUPPLIES

HOME & BUSINESS SECURIT

SCHLAGE E DND

DOOR LABOR

PANIC BAR LABOR
KEYS
Amount Paid

14.00 952.20
21,887.01
841.18
458.82
2,500.00
1 ,229.32
8,037.95
57,737.98
229.99
24,512.29
1 ,000.00
121.28
580.00
189.99

19.96 249.99

66.30 230.00
340.00

88.40 Check Total

14.00 41883
47931
AROOI - 1
AROOI - 2
002-00763994
PS-INVI 30140
22,839.21
1 ,300.00
2,500.00
1 ,229.32
65,775.93
229.99
24,512.29
1 ,000.00
121.28
580.00
189.99

19.96 249.99
529374
JULY/25
3256910011401
JULY/25
724.70
Page: 23

apChkLst
07/17/2025 9:52:33AM
Final Check List

CITY OF DOWNEY
Page: 24
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 390737 7/18/2025
Voucher:
104208
390737
SOUTHERN CALIFORNIA ED IS 700241966241/J
700157818135/J
700564703126/J
700365003970/J
700106759153/J
700105306577/J
700096820996/J
70010225461 6/J
700650965327/J
700324576592/J
700389881238/J
700156507726/J
700478725659/J
700389925391 /J
700155230154/J
70073451 0215/J
700734484953/J
700509800722/J
700394758419/J
SOUTHERN CALIFORNIA GAS077 306 4283 7/.
157 306 5472 8/.
144 506 6227 6/.
178 106 4317 5/.
6035223544
6035223542
6035223530
6035223521
6035223519
603522351 7
6035223531
6035223541
6035223540
6035223545
6035223537
6/25/2025
7/1 /2025
7/1 /2025
6/27/2025
6/27/2025
7/1 /2025
7/1 /2025
7/1 /2025
7/1 /2025
7/1 /2025
1 /2/2025
7/1 /2025
6/26/2025
7 /3/2025
7/3/2025
7 /3/2025
7 ll /2025
7 17 /2025
7/10/2025
6/25/2025
6/26/2025
6/25/2025
6/25/2025
6/25/2025
6/25/2025
6/25/2025
6/25/2025
6/25/2025
6/25/2025
6/25/2025
6/25/2025
6/25/2025
6/25/2025
6/25/2025
6/25/2025
700241966241 - 5/22 - 6/22/25
700157818135 - 6/1 - 6/30/25
700564703126 - 6/1 - 6/30/25
700365003970 - 5/6 - 6/4/25
700106759153 - 5/29 - 6/26/25
700105306577 - 5/8 - 6/8/25
700096820996 - 5/29 - 6/26/25
700102254616 - 5/29 - 6/26/25
700650965327 - 5/14 - 6/12/25
700324576592 - 5/29 - 6/26/25
700389881238 - 6/3 - 7/1/25
700156507726 - 6/1 - 6/30/25
700478725659 - 5/23 - 6/23/25
700389925391 - 6/4 - 7/2/25
700155230154 - 6/1 - 6/30/25
700734510215 - 6/2 - 6/30/25
700734484953 - 6/3 - 7/1/25
700509800722 - 6/3 - 7/1/25
700394758419 - 6/5 - 7/7/25
077 306 4283 7 - 5/22 - 6/23/25
157 306 5472 8 - 5/23 - 6/24/25
144 506 6227 6 - 5/22 - 6/23/25
178 106 4317 5 - 5/22 - 6/23/25

OFFICE SUPPLIES

OFFICE SUPPLIES
992.08
1 ,415.58
252.47
2,059.31
343.75
124.65
1 ,233.26

64.73 28.99
127.48

57.98 613.22

70.51 13.96

40.63 14.18
127.82

16.35 4,242.27
287.21
229.23
121.71

36.69 16.56
290.94

68.66 190.92

62.87 49.82
163.85

87.27 54.13
1 ,120.74

78.86 334.12
390738 7/18/2025
Voucher:
104210
390738
11 ,839.22
390739 7/18/2025
Voucher:
104256
390739

STAPLES ADVANTAGE
674.84
6035223528 2,518.74
Page: 24

apChkLst
07/17/2025 9:52:33AM
Final Check List

CITY OF DOWNEY
Page: 25
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 390740 7/18/2025
Voucher:
7/1 8/2025
139762
390740
139734
390741
104329
390742
125879
390743
107309
390744
112072
390745
135376
390746
STRINGS, AARON ASOOI - 1 7/15/2025
ASOOI - 2 7/15/2025
001-00241109 7/2/2025

SUMMER LEAGUES STAT/OF

SUMMER LEAGUES STAT/OF
C&D DEPOSIT 7734 IRWINGR
336.47
183.53
2,500.00390741
Voucher:
390742 7/18/2025
Voucher:
390743 7/18/2025

SUEN, ROLAND

SUNSET PRINTER
520.00
2,500.00
217.6942446 6/18/2025 BOARDS & VINYLAIRRELEAS 217.69
Voucher:
390744 7/18/2025
SUPERIOR COURT OF CALIF(JUNE/25 7 /9/2025 JUNE PARKING VIOLATIONS 23,393.01 1 ,245.32
8,613.09
168.00
23,393.01
Voucher:
390745 7/18/2025
SWARCO MCCAIN, INC RMAINV13962 7/10/2025
INV02871 48 5/30/2025
206641 7520 6/30/2025

TRAFFIC SIGNAL CONTROLL

UMEMPLOYMENT CASE MAN
Voucher:
390746 7/18/2025

TALX UC EXPRESS
9,858.41
168.00
Voucher:

TCM, J. GALT, INC 1477 6/24/2025
1478 6/24/2025
1467 5/30/2025
RUN# 135919 7/14/2025

INSTALL IVIAINTENANCE KIT

REPLACE AERATION COMPR

ROOF PATCHING

REFUND FOR OVERPAYIVIEN-
782.86
3,668.50
2,250.00
118.203907477/1 8/2025
Voucher:
7/18/2025
Voucher:
7/18/2025
Voucher:
7/18/2025
Voucher:
7/18/2025
Voucher:
7/18/2025
Voucher:
7/1 8/2025
Voucher:
139747
390747
139728
390748
123240
390749
139731
390750
134950
390751
116078
390752
103017
390753

TERESA, MARIA

THE ALLIANCE LLC
6,701.36
118.20
390748 1
2 49026
6/20/2025
7/1 /2025
6/23/2025

COACH TRAINING & WORKSI
DAY IN THE LIFE OF DIVISIOb

SHOULDER & BADGE

1.000.00
3,600.00
1 ,390.50

96.59 390749 THE EMBLEM AUTHORITY
4,600.00
1 ,390.50

96.59390750
390751
390752
390753
THE ENERGUY BLD-25-01049 6/26/2025 OWNER CANCELED INSTALL.

THE LLOYD PEST CONTROL, 8901977
8901324
THOMSON REUTERS 852155290
6/26/2025
6/26/2025
7/1 /2025

IVIOSQUITO SERVICE PROGR

IVIOSQUITO CANISTERS

JUNE CLEAR LAW ENFORCE
190.00
152.00
586.75
342.00
586.75
TIME WARNER CABLE 1883549010621: 6/21/2025
1883539010621: 6/21/2025
1883544010621: 6/21/2025
1883546010621: 6/21/2025
1883548010621: 6/21/2025
1702587010621: 6/21/2025
1883618010614: 6/14/2025
0649625010701: 7/1/2025
188354901 - 6/21 - 7/20/25
188353901 - 6/22 - 7/21/25
188354401 - 6/21 - 7/20/25
188354601 - 6/21 - 7/20/25
188354801 - 6/21 - 7/20/25
170258701 - 6/21 - 7/20/25
188361801 - 6/20 - 7/19/25
064962501 - 7/1 - 7/31/25
144.62
116.93
433.91
1 ,007.81
129.74
474.70
1 ,227.00
244.99 3,779.70
Page: 25

apChkLst
07/17/2025 9;52:33AM
Final Check List

CITY OF DOWNEY
Page: 26
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid

39.85 Check Total

39.85390754 7/18/2025
Voucher:
390755 7/18/2025
124672
390754
139749
390755
136166
390756
134396
390757
120080
390758
T-MOBILE USA INC. 991776765/JUN:6/23/2025 991776765 - 5/21 - 6/20/25 Voucher:
390756 7/18/2025
TORRES, MARCO DE ACCT# 8372691 7/14/2025 DOG PASSED AWAY 54.00 54.00

63.00 430.00
Voucher:
390757 7/18/2025
TRAN, KEVIN 6121 -1 12125 1 1212025 OUTREACH MILEAGE 63.00 Voucher:
390758 7/18/2025
TRUJILLO, MARIO 7 12 X - 1 125125 7/1 5/2025 PER DIEM - 2025 NALEO 42NI 430.00 Voucher:

UNIFORM DEPOT INC., DBA: h8837
8838
8839
8840
8845
8849
8832
8833
8834
8835
8836
UNIQUE MANAGEMENT SERV6141422
6/11 /2025
6/17/2025
6/17/2025
6/17/2025
6/20/2025
6/25/2025
5/20/2025
5/23/2025
5/29/2025
6/5/2025
6/5/2025
7/1 /2025
R. SY
J. PARKYUN
J. PARKYUN
R. CASTILLO
R. SY
Y. RUIZ
A. CASTILLO
VALDIVIA, SKOLL, CHAVARRIr
M. CASTRO
J. GOMEZ

HANDCUFF, POSSE BOX, PO

JUNE PLACEMENTS
101.55
444.93
436.20
418.52

33.15 194.37

64.09 692.34
375.48
157.90
250.50
174.75390759 7/18/2025
Voucher:
390760 7/18/2025
Voucher:
390761 7/18/2025
Voucher:
105981
390759
126723
390760
104629
390761
3, 169.03
174.75
4,200.00UNITED PACIFIC SERVICES, 1125-0630-5 6/30/2025 CITYWIDE TREE TRIMMING R 4,200.00 V & V MANUFACTURING INC 61039
62596
60730
60919
VANE, MADISON ALEXANDRA6
1 /28/2025
6/1 8/2025
11 /22/2024
12/31 /2024
1 1212025
BADGES
CUSTOM OB-69 TWO-TONE

BADGE CASES & REPAIRS

BADGES & ID CASES

JUNE MEDITATION & YOGA C
255.09
128.12
960.91
775.23

80.00390762 7/18/2025
Voucher:
390763 7/18/2025
Voucher:
390764 7/18/2025
Voucher:
390765 7/18/2025
Voucher:
139286
390762
127894
390763
125472
390764
139239
390765
2,119.35

80.00 VCA LAKEWOOD ANIMAL HOSJ UN-25 SEAAC/7 /2/2025
7/14/2025
JUNE EMERGENCY VET SER'9,699.00

8.00 9,699.00

8.00 397.40
VEiS, FRED ACCT# 8373011
JUN-JUL/25

OVERPAYMENT FOR DOG LI(
VELASQUEZ, KATIE 7/11 /2025 PETTY CASH 397.40
Page: 26

apChkLst
07/17/2025 9:52:33AM
Final Check List

CITY OF DOWNEY
Page: 27
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrintion Amount Paid 6/20/2025 SV649537 - 5/1 - 5/31/25 EVDC 1,524.53
Check Total
1 ,524.53390766 7/18/2025
Voucher:
390767 7/18/2025
Voucher:
127485
390766
11 2607
390767
VERIZON BUSINESS SERVICE73373830
VERIZON WIRELESS 6117150362
6117150360
6117150358
6117150367
6117150356
6117150368
6117150361
6117150369
6117150372
002-00731399
6/28/2025
6/28/2025
6/28/2025
6/28/2025
6/28/2025
6/28/2025
6/28/2025
6/28/2025
6/28/2025
6/30/2025
270145074-00008 - 5/29 - 6/281
270145074-00005 - 5/29 - 6/281
270145074-00003 - 5/29 - 6/281
270145074-00016 - 5/29 - 6/281
270145074-00001 - 5/29 - 6/281
270145074-00017 - 5/29 - 6/28/
270145074-00006 - 5/29 - 6/281
270145074-00019 - 5/29 - 6/28/
270145074-00024 - 5/29 - 6/28/
C&D DEPOSIT 9315 SIDEVIEV
195.55
218.06
1 ,643.62
435.40
2,938.22

40.01 758.71
829.76
180'15
3,861.42390768 7/18/2025
Voucher:
390769 7/18/2025
Voucher:
139736
390768
131151
390769

VILLALOBOS, MANUEL
7,239.48
3,861.42
VITAL MEDICAL SERVICES, LL4678
4596
4638
WARD, DANIEL JULY/25
6/30/2025 EVIDENTIARY AND WARRAN-
2/28/2025 EVIDENTIARY AND WARRAN-
4/30/2025 EVIDENTIARY AND WARRAN-
7/14/2025 HOME & BUSINESS SECURIT
3,906.00
2,575.00
3,954.00
249.95390770 7/18/2025
Voucher:
390771 7/18/2025
Voucher:
139752
390770
11 9054
390771
10,435.00
249.95
WARINO, JIM 31980
31989
31971
31972
31969
31970
31978
31973
LB8516
LB851 5
2456603
7/9/2025
7/9/2025
7/9/2025
7/9/2025
7/9/2025
7/9/2025
7/9/2025
7/9/2025
6/30/2025
6/30/2025
7/1 /2025

INSTRUCTOR FEE

INSTRUCTOR FEE
PRESSURE WASH PARKING :

PRESSURE WASH RHGC 6/2€

ADMIN CHARGE - TRUSTEE F

77.00 77.00
182.00
688.10
275.80
506.10

77.00 77.00
1 ,200.00
1 ,600.00
2,500.00
390772 7/18/2025
Voucher:
390773 7/18/2025
Voucher:
390774 7/18/2025
Voucher:
390775 7/18/2025
Voucher:
130444
390772
104753
390773
139052
390774
128600
390775

WEBCO LB LLC
1 ,960.00

WELLS FARGO BANK
2,800.00
2,500.00
10,400.00WEST COVI NA FIRE DEPARTh25-061925 6/19/2025 RTF TRAINING REIMBURSEM 10,400.00 WHITE CAP, LP 50031826306 6/11/2025 SUPPLIES 1 ,319.91 1 ,'319.91 Page: 27

apChkLst
07/17/2025 9:52:33AM
Final Check List

CITY OF DOWNEY
Page: 28
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion
7/10/2025 CAPITAL IMPROVEMENT PRC
Amount Paid
62,202.00
Check Total
62,202.00390776 7/18/2025
Voucher:
390777 7/18/2025
Voucher:
104808
390776
139395
390777
WILLDAN ASSOCIATES 422230
WILLIAMS SCOTSMAN,INC. E9023256936
9023765058 #7
9023697564
9023717919
9023079811
9023765058 #5
9023765058 #6
9023480669
9023765058 #8
KWOOI - 1
KWOOI - 2
5/23/25
3/9/2025
5/20/2025
5/9/2025
5/13/2025
2/12/2025
5/20/2025
5/20/2025
4/9/2025
5/20/2025
7/15/2025
7/15/2025
5/23/2025
CIP NO.21-31 - TEMPORARY :

CIP NO.21-31 - TEMPORARY :

CIP NO,21-31 - TEMPORARY :

CIP NO.21-31 - TEMPORARY :

SUMMER LEAGUES LEAD OF

CEMETERY DECORATION
17,013.68
-1 ,624.03
17,091.01
1 ,657.50
17,013.68
-1 , 546.70
-1 , 546.70
17,091.01
-1 ,624.03
440.00
240.00
675.00
390778 7/18/2025
Voucher:
390779 7/18/2025
Voucher:
390780 7/18/2025
Voucher:
139763
390778
134715
390779
124678
390780

WILLIAMS, KHIEEM

YOLY & COMPANY
63, 525.42
680.00
675.00
YOUNGBLOOD & ASSOCIATE:2513A
2517A
2525A
2529A
2530A
2532A
2537A
2538A
2543A
2561 A
Ben1 750532
4/28/2025
5/1 /2025
5/12/2025
5/13/2025
5/14/2025
5/14/2025
5/19/2025
5/19/2025
5/22/2025
6/13/2025
7/11 /2025
POLYGRAPH EXAMINATION :

POLYGRAPH EXAMINATION :

ANTHEM SELECT HMO: PAYh
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350'00
350.00
629,571.39iOO04597 7/11/2025
Voucher:
10004598 7/15/2025
Voucher:
104915
30004597
107444
30004598

CALPERS
3,500.00
629,571.39
495,490.30CALIFORNIA PUBLIC EMPLOYBen1750534 7/11/2025 PERS EPMC: PAYMENT 495,490.30 Sub total for BANK OF THE WEST:2, 157,983.38
Page: 28

apChkLst
07/17/2025 9:52:33AM
Final Check List

CITY OF DOWNEY
Page: 29
260 checks in this report.Grand Total All Checks: 12,490,879.05 Page: 29

apChkLst
07/17/2025 11:46:13AM
Final Check List

CITY OF DOWNEY
Page: 1
Bank : bow BANK OF THE WEST
Check # Date Vendor
390781 7/18/2025 110402 FROMETA. CLAUDIA
Voucher: 390781
Invoice Inv Date DescriDtion Amount Paid
7/21 -7/25/25 7/17/2025 PER DIEM-2025 NALE042N 1 430.00 Check Total
430.00
Sub total for BANK OF THE WEST:430.00
Page: 1

apChkLst
07/17/2025 11:46:13AM
Final Check List

CITY OF DOWNEY
Page: 2
1 checks in this report.Grand Total All Checks:430.00
Page: 2

apChkLst
07/24/2025 1:29:02PM
Final Check List

CITY OF DOWNEY
Page: 1
Bank : bow BANK OF THE WEST
Check # Date Vendor
2713 7/18/2025 114154
Voucher:
2714 7/21/2025 130591
Voucher:
2715 7/21/2025 130591
Voucher
2716 7/21/2025 130591
Voucher:

Invoice
JPMORGAN CHASE BANK JULY/25
Inv Date
7/17/2025
CALIF DEPT OF TAX & FEE AEAPR-JUN25 - CI 7/21/2025
CALIF DEPT OF TAX & FEE A[APR-JUN25 - CF 7/21/2025
CALIF DEPT OF TAX & FEE A[APR-JUN25 - SE 7/21/2025
Description

WIRE TRANSFER

WIRE TRANSFER
Amount Paid
80,962.65
277.00
2,292.00
285.00
Check Total
80,962.65
277.00
2,292.00
285.00
Sub total for BANK OF THE WEST:83,816.65
Page: 1

apChkLst
07/24/2025 1:29:02PM
Final Check List

CITY OF DOWNEY
Page: 2
Bank : ebow BANK OF THE WEST
Check # Date Vendor
14865 7/25/2025 135358
Voucher:

Invoice
25-7-1
25-7-1 -SSA
25-7-1-DS3
25-7-1-DS4
25-7-1-DS5
25-7-1-DS2
BLUE SHIELD OF CALIFORNI/251950021251
BTI COMMUNICATIONS GROL78453
DOWNEY CITY EMPL ASSOC (Ben1751895
DOWNEY CITY EMPLOYEES P Ben 1751883
DOWNEY FIREMEN'S ASSN-lP Ben 1751885
Inv Date
7/16/2025
7/16/2025
7/16/2025
7/16/2025
7/16/2025
7/16/2025
7/14/2025
6/1 2/2025
7/25/2025
7 /25/2025
7 /25/2025
7 /25/2025
7 /25/2025
7/25/2025
7/25/2025
7/25/2025
6/27/2025
6/30/2025
7 /2/2025
7 /22/2025
1 /22/2025
7/16/2025
Descriotion

EFT - SPECIALIZED INFORM/

EFT - SPECIALIZED INFORM/
EFT - SPECiALIZED INFORM/

EFT - SPECIALIZED INFORM/

EFT - AUGUST INSURANCE F

EFT - MONTHLY ALARM MON
EFT - IBEW DUES: PAYMENT
EFT - DCEA MISC DUES: PAYr
EFT - FIRE DUES: PAYMENT

EFT - DPOA DUES (POLICE A
EFT - FIRE/POLICE TRUST: Pl
EFT - SAFETY DUES: PAYMEF
EFT - LOAN PAYMENTS: PAYR

EFT - DEF COMP (SEAACA DE

EFT - PROFESSIONAL SERVII

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE
EFT - 2025 FORD F-150 PICK
Amount Paid
6,300.00
4,235.00
3,486.50
3,021.00
3,059.00
3, 329.75
9,927.70

49.99 1 ,334.03
912.50
6,012.60
5,200.00
814.00
980.00
1 ,522.07
2,841.44
2,701.22
3,862.50
8,175.00
2,260.30
388.50
50, 122.86
Check Total
ARTNET-IT CORP.
14866 7/25/2025 100510
Voucher:
14867 7/25/2025 131928
Voucher:
14868 7/25/2025 101356
Voucher:
14869 7/25/2025 101355
Voucher:
14870 7/25/2025 101365
Voucher:
14871 7/25/2025 101373
Voucher:
14872 7/25/2025 101374
Voucher
14873 7/25/2025 101375
Voucher
14874 7/25/2025 124953
Voucher:
14875 7/25/2025 124952
Voucher
14876 7/25/2025 136764
Voucher:
14877 7/25/2025 138774
Voucher
14878 7/25/2025 121161
Voucher:
14879 7/25/2025 125718
Voucher:
23,431.25
9,927.70

49.99 1.334.03
912.50
6,012.60
5,200.00
814.00
980.00
1 ,522.07
2,841 ,44
DOWNEY POLICE OFFICERS ,Ben1751891
DOWNEY POLICE-FIRE MEMC Ben 1751887
DOWNEY PUB SAFETY EMP ABen1751899
ICMA, 108479 & 108481 Ben1751905
ICMA, PLAN 300820

IK CONSULTING, LLC
Ben1751 907
IK-Downey0625(
IK-Downey0625F
IK-Downey0625F
KIDS TALENT ACADEMY LLC 32082
MIRANDA, MARIO TONY 33324 - 2 OF 2
NATIONAL AUTO FLEET GROLWF13293
14,738.72
2,260.30
388.50
50, 122.86
Page: 2

apChkLst
07/24/2025 1:29:02PM
Final Check List

CITY OF DOWNEY
Page: 3
Bank : ebow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrintion
6/30/2025 EFT - JUNE 2025
Amount Paid
31 ,720.65
Check Total
31 ,720.65148807/25/2025
Voucher:
7/25/2025
Voucher:
7/25/2025
Voucher:
7/25/2025
Voucher:
7/25/2025
Voucher:
1 /25/2025
Voucher:
137050 OBSIDIAN II WEST COAST H090002803
14881
14882
14883
14884
14885
116715 PARS - DOWNEY, U,S, BANK FBen1751893 7/25/2025 EFT- DOWNEY P/T PARS RE-15,197.20 1 ,571.51
15,197.20
1 ,571 .51126043
126487
124835
133031
PARS - SEAACA, U.S. BANK N.Ben1751911 7/25/2025 EFT - SEAACA P/T PARS RET PREMIER FITNESS & PERFOF31959 - 2 OF 2
31955 - 2 OF 2
24267 - 2025
7/22/2025
7 /22/2025
7/25/2025
1 /9/2025
1 /2/2025
1 /3/2025
7/3/2025
1 /22/2025

EFT - INSTRUCTOR FEE

EFT - DJ FOR FAMILY FUN NI(

EFT - RIO HONDO COUNTRY

EFT - WILDERNESS PARK

EFT - INDEPENDENCE PARK

EFT - INSTRUCTOR FEE
365.40
1 ,189.65
350.00
350.00
717.00
755.50
725.50
388.50

RAMIREZ, BRYAN
1 ,555.05
700.00

RBL PLUMBING-
25117
1251
1252
1253
33324 - 2 OF 214886 7/25/2025
Voucher:
14887 7/25/2025
Voucher:
14888 7/25/2025
Voucher:
14889 7/25/2025
Voucher:
14890 7/25/2025
Voucher:
14891 7/25/2025
Voucher:
14892 7/25/2025
Voucher:
136228 ROSALES, ANTONIO
2, 198.00
388.50
136965 SIMPLER SYSTEMS. INC 3007 6/30/2025 EFT - CITYWIDE FINANCIAL [1 ,278.00 1 ,278.00 28,365.17123451SOUTHERN COUNTIES FUEL: IN -0000736675 6/24/2025 EFT - CITYWIDE FUEL SERVII 28,365.17 123451
124642
128404
137833
SOUTHERN COUNTIES FU ELf IN -0000150059 6/ 19/2025 EFT - CITYWIDE FUEL SERVII IN-0000153267 6/25/2025 EFT - CITYWIDE FUELSERVII
STANTEC CONSULTING SRVC2404076 6/3/2025 EFT - CIP NO,15-12 - BELLFL( 867.58
6,262.14
1 ,666.25
7, 129.72
1 ,666.25
THE SAUCE CREATIVE SERV 7707
7627
VERDANT LANDSCAPING, INC6658
6632
6630
6629
VOYA - DEFERRED COMP. NCBen1751889
7/1 /2025
5127 /2025
6/30/2025
6/24/2025
6/24/2025
6/24/2025
7/25/2025

EFT - SUMMER CONCERT BA

EFT - BANNER, SOCIAL MEDI

EFT - JUNE MAINTENANCE F

EFT - CLEAN UP & WEED AB/

EFT - TREASURE ISLAND WE
EFT - 7200 FLORENCE AVE V\
EFT - ROTH DEF COMP #664:
300.48
382.58
600.00
725.00
660.00
1 ,675.00
69,925.82
683.06
14893 7/25/2025 100101
Voucher:
3,660.00
69,925.82
286,574.89Sub total for BANK OF THE WEST:

Page: 3

apChkLst
07/24/2025 1:29:02PM
Final Check List

CITY OF DOWNEY
Page: 4
Bank : bow BANK OF THE WEST
Check # Date Vendor Invoice
132828
Inv Date DescriDtion
6/16/2025 RESTROOM & SINK RENTAL (
Amount Paid
879.38
Check Total
879.38390782 7/25/2025
Voucher:
390783 7/25/2025
Voucher:
390784 7/25/2025
Voucher:
390785 7/25/2025
Voucher:
131350
107830
11 6476
136791

IST JON INC,
911 VEHICLE.COM 11892 6/9/2025 COMMUNICATION INSTALLAI 5,621.56 574.60
5,621.56
574.60A & G FENCE & SUPPLY 22571 7/8/2025 DUAL REMOTE
ACADEMIATOLUCA SVC LLC 32697 - 2 OF 2 7/22/2025
32685 -2 OF2 7/22/2025
32683 -2 OF2 7/22/2025
32695 7/22/2025
AGA ENGINEERS, INC, 25169-IN 5/31/2025
25240-IN 6/30/2025
ALBERTSONS / SAFEWAY 804790-070725- 7/7/2025

INSTRUCTOR FEE

INSTRUCTOR FEE
CIP NO.22-10 - PEDESTRIAN
CIP NO,22-10 - PEDESTRIAN

SUPPLIES
735.00
383.25
157.50
315.00

1.638.88
819.44

48.99 390786 7/25/2025
Voucher:
390787 7/25/2025
Voucher:
390788 7/25/2025
Voucher:
390789 7/25/2025
Voucher:
390790 7/25/2025
Voucher:
133653
1 ,590.75
2,458.32

48.99129865
11 9262
127093
100257
ALPHA QUALITY CONCRETE, 134
132
ANIMAL FRIENDS PET HOTEL719162544
7/11/2025 SIDEWALK REPAIR 11870 HAI
7/7/2025 DAMAGE REPAIR 10513 PAN(
7/10/2025 ARYABOARDING
4, 800.00

3.500.00
400.00

8.300.00
400.00
ANIMAL PEST MANAGEMENT 722656
698135
71 3424
APPLE ONE EMPLOYMENT SEl-7126087
1 -7126089
1 -7126088
1 -7126090
APPRIVER, LLC 3577841
6/30/2025
6/30/2025
6/30/2025
1 /9/2025
7 /9/2025
7 /9/2025
7 /9/2025
7/10/2025

GOPHER CONTROL - RIO SAI

GOPHER CONTROL - GOLDE

GOPHER CONTROL - WILDEF

TEMPORARY PERSONNEL

TEIVIPORARY PERSONNEL

SUBSCRIPTION SERVICE
300.00
145.00
325.00
1 ,424.82
266.40
1 ,505.91
764.10

30.00 390791 7/25/2025 111993
Voucher:
770.00
390792 7/25/2025 127342
Voucher:
390793 7/25/2025 133964
Voucher:
3,961.23

30.00 ARAMSCO, INC S7167882-001 7/11/2025 SUPPLIES
S6971257.001 3/20/2025 SUPPLIES
S6865458.002 1/17/2025 SUPPLIES
JUNE/25 6/26/2025 ACCT# 287343698778 - 5/27 -
2,620.68
1 ,469.25

76.38 565.44
250.00
390794 7/25/2025 114463
Voucher:
390795 7/25/2025 134446
Voucher:

AT&T

AVALOS, ALDO
4, 166.31
565.44
250.0007/18/2025 7/18/2025 2025 SECURITY REBATE PRC
Page: 4

apChkLst
07/24/2025 1:29:02PM
Final Check List

CITY OF DOWNEY
Page: 5
Bank : bow BANK OF THE WEST
Check # Date Vendor
390796 7/25/2025 131500
Voucher
390797 7/25/2025 139788
Voucher:
390798 7/25/2025 135511
Voucher:
390799 7/25/2025 129822
Voucher:
390800 7/25/2025 110102
Voucher:
(Continued)
Invoice
7/17/25
Inv Date
7/16/2025
2/26/2025
7/1 /2025
7 /22/2025
7/22/2025
1 /22/2025
6/21 /2025
6/30/2025
1 1212025
7/14/2025
7/1 8/2025
7/1 7/2025
7 /3/2025
7/11 /2025
7/1 5/2025
7/15/2025
7/1 /2025
7/8/2025
1 /22/2025
7/1 5/2025
4/1 8/2025
7/16/2025
DescriDtion

COMIVIISSION IVIEETING

SUMMER CONCERTS LIVE PE

MONTHLY SERVICE FEES

CONTRACTED VET DUTIES

BEE TREATMENT & SEALING

HIVE REMOVAL

HIVE REMOVAL
2025 SECURITY REBATE PRC

SCREEN PRINTING JERSEY I

REMOVE WATER, CLEAN WA
JULY EMERGENCY VET SER\
JUNE LEGAL FEES - LABOR 8
JUNE LEGAL FEES - LABOR b

NEW YORK TIMES SUBSCRIF

ANNUAL CALLYO STANDARD

CONTRACTED VET DUTIES

LIVESCAN BILLING

ANNUAL SERVICE, TESTING
C&D DEPOSIT 10932 CASANE
Amount Paid
225.00
3,000.00
105.00
1 ,000.00
1 ,000.00
1 ,000.00
105.00
105.00
105.00
105.00
154.96
750.74
2,400.00
4, 186.81
7,200.00
2,250.00
4,796.00
3,540.00
1 ,000.00

75.00 1 ,240.48
6,700.40
Check Total
225.00
3,000.00
105.00

AYALA, TONY
BANDA LAS ANGELI NAS 7/23/25
BARTON INTEGRATION LLC 12254
BEALS-RADAC, SHANNON 7/15/25
7/17/25
7/18/25
BEE EMERGENCY RESPONSE26954
27229
27287
27607
07/1 8/2025
3,000.00
390801 7/25/2025 139777
Voucher:
390802 7/25/2025 122038
Voucher:
390803 7/25/2025 139704
Voucher:
390804 7/25/2025 139257
Voucher:
390805 7/25/2025 100604
Voucher:
390806 7/25/2025 113088
Voucher:
390807 7/25/2025 124251
Voucher:
390808 7/25/2025 131462
Voucher:
390809 7/25/2025 107282
Voucher:
390810 7/25/2025 108188
Voucher:
390811 7/25/2025 139786
Voucher:

BELTRAN, ADRIANA

BIONIC GRAPHICS
BOTROS POWER WASHING, 12836
BRIGHT CARE VETERINARY, IJUL-25 SEAACP
BURKE, WILLIAMS & SORENS346191
346192
CALI FA GROUP 8327
R2 1322
7/1 9/28
420.00
154.96
750.74
2,400.00
4, 186.81
3398
9,450.00
4,796.00
3,540.00
1 ,000.00

75.00 1 ,240.48
6,700.40
CALLYO 2009 CORP,
CEBALLOS, DVM. ROBIN
CERRITOS COLLEGE 624
CERTIFIED FIRE EXTINGUISH186688
CERVANTES, SALVADOR 001-00225657
Page: 5

apChkLst
07/24/2025 1:29:02PM
Final Check List

CITY OF DOWNEY
Page: 6
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion
6/30/2025 5/31 -6/29/25 BYPASS PUMP I
Amount Paid
2,988.00
Check Total
2,988.00
2,000.00
390812 7/25/2025
Voucher:
390813 7/25/2025
Voucher:
390814 7/25/2025
Voucher:
390815 7/25/2025
Voucher:
138801
139782
126554
126128
CHARLES KING COMPANY, IN482024-9
CHUNG, SUNNEE 001-00245337 7/16/2025 C&DDEPOSIT12809MORNlb 2,000.00 CINBAD INDUSTRY, INC 5 - 2025 7/21/2025 INSTALL WASHER & DRYER 3, 560.00 3,560.00 CINTAS CORPORATION NO.3 4203782130 8/29/2024
4235370402 6/30/2025
4236383557 7/9/2025
4236799283 7/14/2025
4236798609 7/14/2025
4236031797 7/7/2025
4235731269 7/2/2025
CITY OF LOS ANGELES 48H-50-3811-26- 5/28/2025

UNIFORMS, TOWELS, FENDE
UNIFORMS, TOWELS. FENDE

SCRAPERS, MATS & SUPPLIE
UNIFORMS, TOWELS. FENDE
UNIFORMS, SCRAPERS. MAT

UNIFORMS, MATS, SCRAPER

SCRAPERS, MATS & SUPPLIE
2025-2026 LARA MEMBERSHI
393.79
539.30

62.87 406.93
249.02
366.38

62.87 32,975.34390816 7/25/2025
Voucher:
390817 7/25/2025
Voucher:
390818 7/25/2025
Voucher:
100258
100933
133787
2,081.16
32,975.34
356.40CLASSIC GRAPHIX 42707 5/22/2025 EMBROiDERED LOGO HATS 356.40 CM WASH EQUIPMENT 33064
33065
33066
33067
33068
33069
33070
33071
33063
CONSOLIDATED OFFICE SYS-31399
6/27/2025
6/27/2025
6/27/2025
6121 /2025
6/27/2025
6/27/2025
6/27/2025
6127 /2025
6/27/2025
6/25/2025

GRAFFITI TRUCK PM SERVIC

HOT WATER UNIT PM SERVI(

YELLOW VAC TRAILER PM SE
HYDRO VAC TRUCK PM SER\

HYDRO TRAILER PM SERVIC

PRESSURE WASHER TRAILE

SOCKETS & NOZZLES
TOW PM SERVICE 6/26/25
9 TO 5 A6 ARMS
554.57
691.04
443.34
284.29
463.27
473.12
509.60
322.22
966.87
185.64390819 7/25/2025
Voucher:
390820 7/25/2025
Voucher:
390821 7/25/2025
Voucher:
118850
138494
136840
4,708.32
185.64
CONSTRUCT & MAINTAIN COIO02-00742658 6/30/2025 C&D DEPOSIT 9180 TELEGR/31 , 182.65 273.32
31 , 182.65
273.32CONTINUUM GAMES INC 90516 7/3/2025 GIFTSTORE ITEMS Page: 6

apChkLst
07/24/2025 1:29:02PM
Final Check List

CITY OF DOWNEY
Page: 7
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 390822 7/25/2025 113787
Voucher:

COVETRUS NORTH AMERICADU38921
DU75809
DU75807
DU41 569
DU45285
DV38692
DV45604
DU75773
DU80578
DV51 761
DV46000
DU75808
DU96074
DU87143
COVETRUS NORTH AMERICA INV 750001446:

INV 750001449:

DANIELLE ROMERO. CITY OF 7/17/25
6/27/2025
7/1 /2025
7/1 /2025
6127 /2025
6/27/2025
7/8/2025
7/9/2025
7/1 /2025
7/1 /2025
7/9/2025
7/9/2025
7/1 /2025
1 /2/2025
1 /2/2025
7/9/2025
1 /3/2025
7/16/2025

VET MEDICAL SUPPLIES

COMMISSION MEETING

52.00 6.82
169.40
322,81
2,864.87
420.70

92.74 20.50
6,712.10
393.49
1 ,272.56
135.14
236.63
477.80

87.52 72.93
225.00
390823 7/25/2025
Voucher:
390824 7/25/2025
11 3787
139349
13, 177.56
160.45
225.00
Voucher:
390825 7/25/2025
Voucher:
390826 7/25/2025
11 3290
11 0663
109332
DAPEER, ROSENBLIT & LITVA24651
24649
DATAPROSE DP25031 47
6/30/2025 SPECIALIZED LEGAL SVCS 7:
6/30/2025 PROFESSIONAL SERVICES -
6/30/2025 UTILITY BILLING - PRINT AND
654.50
829.57
7,299.69
1 ,484.07
7,299.69
2,378.51
2,858.86
Voucher:
390827 7/25/2025
Voucher:
390828 7/25/2025
DBA CHRISTINA'S UNIFORMS 1726 7/1/2025 SCRUBTOPS&EMBROIDER'2,378.51 Voucher:
390829 7/25/2025
111464
139519
DBA: TPX COMMUNICATIONS 186393509-0 7/9/2025 ACCT#23371 - 7/9 - 8/8/25 2,858.86 3,461.15
9,810.60
333.03
Voucher:
390830 7/25/2025
DECALS BY DESIGN 19561
19562
7665650
7/10/2025 DOWNEY LINK BUSESADVEF
7/10/2025 DOWNEY DIAL A RIDE BUSES
7/2/2025 ECONOMY BOOK SUPPORTS
Voucher:
390831 7/25/2025
101238
101258
116178

DEMCO INC
13,271.75
333.03
Voucher:
390832 7/25/2025
DEPARTMENT OF JUSTICE, A820132 6/4/2025 MAYFINGERPRINT APPS 626.00 9,000.00
626.00
9,000.00
Voucher:

DESERT REIGN ASSEMBLY OIFY25/26 7/16/2025 COMMUNITY BASED ORGANI Page: 7

apChkLst
07/24/2025 1:29:02PM
Final Check List

CITY OF DOWNEY
Page: 8
Bank : bow BANK OF THE WEST
Check # Date Vendor
390833 7/25/2025 118472
Voucher:
390834 7/25/2025 123683
Voucher:
390835 7/25/2025 136167
Voucher:
390836 7/25/2025 139793
Voucher:
390837 7/25/2025 132069
Voucher:
390838 7/25/2025 125411
Voucher:
390839 7/25/2025 111820
Voucher:
(Continued)
Invoice
22266238X2506
Inv Date
6/23/2025
6/30/2025
7/1 5/2025
7 /9/2025
7 ll /2025
8/1 /2025
7/1 /2024
1 /1 /2025
4/1 /2025
6/12/2025
6/26/2025
7 /3/2025
6/26/2025
6/5/2025
6/26/2025
6/27/2025
7/1 5/2025
7/1 5/2025
7/15/2025
7/15/2025
DescriDtion
22266238 - 6/22 - 7/21/25
QUARTERLY SB 1186 FEES

JUNE LICENSE PROCESSING
C&D DEPOSIT 9613 BUELL SI

MILITARY BANNERS

LEASE AGREEMENT
4TH QTR 23/24
2ND QTR 24/25
3RD QTR 24/25

NOTICE & SUMMARY OF PRC

NOTICE OF PUBLIC HEARING

UPCOMING EVENTS

NOTICE & SUMMARY OF PRC
ORDINANCE 25-1527

FRONT BOARD LABOR

BADGES, BELT HOLDERS, OF
CIP 24-25 FIRE STATION 1 HE
CIP 24-25 FIRE STATION 1 HE
CIP 24-25 FIRE STATION 1 HE
CIP 24-25 FIRE STATION 1 HE
Amount Paid

18.24 224.00
7,383.26
4,381.16
495.00
4,000.00
215.00
215.00
215.00
352.00
672.00
660.00
352.00
320.00
173.50
3,327.90
772.50
4,607.50
5, 177.50
227.50
Check Total

18.24 224.00
7, 383.26
4,381.16
495.00
4,000.00

DIRECTV
DIV OF THE STATEARCHITEC4/1 - 6/30/25
DOCUPET CORP.SEA2503-06
DOMINGUEZ, JENRRY PEREZOO1-00240939
DOWNEY COLOR PRINTING 3458
DOWNEY LAND LIMITED 17003
DOWNEY LOSAMIGOS KIWAF4TH 23/24
2ND 24/25
3RD 24/25
109783
109878
109917
109882
109720
DUKE SERVICE CO 406534
390840 7/25/2025 109820
Voucher:

DOWNEY PATRIOT, THE
645.00
390841 7/25/2025 106533
Voucher:
390842 7/25/2025 101541
Voucher:
390843 7/25/2025 136150
Voucher:
2,356.00
173.50
3,327.90ENTENIMANN ROVIN COMPAN198705
EURO CAL CONSTRUCTION 119142 - 1
9141
9140
9142 - 2 10,785.00
Page: 8

apChkLst
07/24/2025 1:29:02PM
Final Check List

CITY OF DOWNEY
Page: 9
Bank : bow BANK OF THE WEST
Check # Date Vendor
390844 7/25/2025 101588
Voucher:
(Continued)
Invoice
EWING IRRIGATION PRODUC'26634534
2666281 1
26576393
26576957
265761 96
2669201 8
26729365
26729352
FACILITRON, INC. KKRQKCUWES I
FELIX, MARTHA ACCT# 8416313
FERGUSON, PRAET & SHERIV26617
FIVESTAR RUBBER STAMP C(75715
FM THOMAS AIR CONDITIONIF48183
48294
48263
48261
48262
48265
JUN/25
Ben1 751901
Inv Date
6/27/2025
6/30/2025
6/24/2025
6/24/2025
6/24/2025
7/1 /2025
7 /3/2025
1 /3/2025
6/16/2025
7/17/2025
7/11 /2025
7 ll /2025
6/1 3/2025
7/11 /2025
6/30/2025
6/30/2025
6/30/2025
6/30/2025
7/1 6/2025
7/25/2025
6/12/2025
6/28/2025
7/13/2025
7/1 0/2025
DescriDtion

SUPPLIES

CHEETAH PRO

PVC FLOW SENSOR

SUPPLIES

CUSTODIAN HOURS FOR SU

OVERPAYMENT FOR LICENSI

JUNE PROFESSIONAL SERVI

SELF-INK STAMPS
JUNE HVAC MAINTENANCE 0

JULY PM BILLING
REPLACE AIR TEMP. SENSOF

CHANGE FUSE, FAN MOTOR,
HP-5 REPAIRS - RHGC

EPOXY COAT CABINET - POL
PARAMEDIC LIC RENEWAL #1
FRANCHISE TAX BOARD: PA\
562-197-2111-021225-5 - 6/1 2 -
562-861-0770-010168-5 - 6/28
562-904-7265-121391-5 - 7/13
562-904-7274-121391-5 - 7/10
Amount Paid
135.22
698.68
627.55

90.74 1 ,810.35
1 ,371.64
1 ,825.21
863.56
9,643.20
100.00

37.00 133.72
3,326.00
2,828.00
1 ,525.66
4,226.12
4,620.90
2,598.86
250.00
593.85
2,366.26
1 ,600.31
1 ,310.70
447.54
Check Total
390845 7/25/2025 137425
Voucher:
390846 7/25/2025 139790
Voucher:
390847 7/25/2025 101629
Voucher:
390848 7/25/2025 106567
Voucher:
390849 7/25/2025 124664
Voucher:
7,422.95
9,643.20
100.00

37.00 133.72
390850 7/25/2025 126107
Voucher:
390851 7/25/2025 101693
Voucher:
390852 7/25/2025 128119
Voucher:
390853 7/25/2025 128119
Voucher:
390854 7/25/2025 128119
Voucher:
390855 7/25/2025 128119
Voucher:

FOSKARINO, THOMAS

FRANCHISE TAX BOARD
19, 125.54
250.00
593.85
2,366.26
1 ,600.31
1 ,310.70
447.54
FRONTIER COMMUNICATION:562-197-2111/J L
FRONTIER COMMUNICATION:562-861-0770/J L
FRONTIERCOI\nrvlUNI CATION:562-904-7265/J L
FRONTIER COIVllVIUNI CATION:562-904-7274/J L
Page: 9

apChkLst
07/24/2025 l:29:02PM
Final Check List

CITY OF DOWNEY
Page: 10
Bank : bow BANK OF THE WEST
Check # Date Vendor
390856 7/25/2025 128119
Voucher:
390857 7/25/2025 128119
Voucher:
390858 7/25/2025 128119
Voucher:
390859 7/25/2025 128119
Voucher:
390860 7/25/2025 128119
Voucher:
390861 7/25/2025 128119
Voucher:
390862 7/25/2025 128119
Voucher:
390863 7/25/2025 128119
Voucher:
390864 7/25/2025 128119
Voucher:
390865 7/25/2025 128119
Voucher:
390866 7/25/2025 128119
Voucher:
390867 7/25/2025 128119
Voucher:
390868 7/25/2025 128119
Voucher:
390869 7/25/2025 128119
Voucher:
390870 7/25/2025 128119
Voucher:
390871 7/25/2025 128119
Voucher:
390872 7/25/2025 128119
Voucher:
(Continued)
Invoice
FRONTIER COMMUNICATION:562-904-2363/J L
Inv Date
6/28/2025
6/28/2025
7/1 /2025
6/4/2025
7/4/2025
7/1 /2025
6/28/2025
6/28/2025
6/1 3/2025
6/2/2025
7 1212025
6/28/2025
6/19/2025
6/16/2025
6/28/2025
7/1 /2025
7/1 /2025
DescriDtion
562-904-2363-070787-5 - 6/28
562-904-7230-121391-5 - 6/28
562-904-7201-121391-5 - 7/1 -
562-904-7196-031496-5 - 6/4 -
562-869-9832-082093-5 - 7/4 -
562-869-7772-100517-5 - 7/1 -
209-070-7094-120513-5 - 6/28
209-041-3991-121213-5 - 6/28
562-806-0815-092910-5 - 3/1 3
562-904-7195-050317-5 - 6/2 -
562-904-7195-050317-5 - 7/2 -
209-069-8936-102307-5 - 6/28
209-080-4906-101707-5 - 6/1 9
209-021-5695-101907-5 - 6/16
213-034-3734-101807-5 - 6/28
209-151-3865-033088-5 - 7/1 -
209-151-3868-050492-5 - 7/1 -
Amount Paid
388.72
333.67
325.66
163.95
153.31
138.84
131.67
131.67
127.39
123.74
123.58
113.56
107.58
107.58
107.58

98.10 87.98
Check Total
388.72
333.67
325.66
163.95
153.31
138.84
131.67
131.67
127,39
123.74
123.58
113.56
107.58
107.58
107.58

98.10 87.98
FRONTIER COMMUNICATION:562-904-7230/J L
FRONTIER COMMUNICATION:562-904-7201/J L
FRONTIER COMMUNICATION:562-904-7196/J L
FRONTIER COMMUNICATION:562-869-9832/J L
FRONTIER COMMUNICATION:562-869-7772/J L
FRONTIER COMMUNICATION:209-070-7094/J L
FRONTIER COMMUNICATION:209-041-3991/JL
FRONTIER COMMUNICATION:562-806-0815/M,
FRONTIER COMMUNICATION:562-904-7195/JL
FRONTIER COMMUNICATION:562-904-7195/J L
FRONTIER COMMUNICATION:209-069-8936/J L
FRONTIER COMMUNICATION:209-080-4906/J L
FRONTIER COMMUNICATION:209-021-5695/J L
FRONTIER COMMUNICATION:213-034-3734/J L
FRONTIER COMMUNICATION:209-151-3865/JL
FRONTIER COMMUNICATION:209-151-3868/J L
Page: 10

apChkLst
07/24/2025 1:29:02PM
Final Check List

CITY OF DOWNEY
Page: 11
Bank : bow BANK OF THE WEST
Check # Date Vendor
390873 7/25/2025 128119
Voucher:
390874 7/25/2025 128119
Voucher:
390875 7/25/2025 128119
Voucher:
390876 7/25/2025 128119
Voucher:
390877 7/25/2025 128119
Voucher:
390878 7/25/2025 128119
Voucher:
390879 7/25/2025 128119
Voucher:
390880 7/25/2025 128119
Voucher:
390881 7/25/2025 139784
Voucher:
390882 7/25/2025 132396
Voucher:
390883 7/25/2025 127305
Voucher:
390884 7/25/2025 139365
Voucher:
390885 7/25/2025 101863
Voucher:
390886 7/25/2025 136995
Voucher:
390887 7/25/2025 139789
Voucher:
(Continued)
Invoice
FRONTIER COMMUNICATION:209-151-3873/J L
Inv Date
7/1 /2025
7/1 /2025
7/1 /2025
1 1212025
7/1 /2025
617 /2025
7/1 0/2025
7/1 3/2025
7/16/2025
1 /3/2025
7/14/2025
6/30/2025
6/30/2025
7/1 7/2025
7/8/2025
DescriDtion
209-151-3873-042892-5 - 7/1 -
209-151-3854-122491-5 - 7/1 -
213-034-3726-100907-5 - 7/1 -
209-151-3864-122178-5 - 6/2 -
209-151-3867-110593-5 - 7/1 -
562-869-5423-042699-5 - 6/7 -
562-923-8384-030597-5 - 7/10
562-869-7365-100693-5 - 7/1 3
C&D DEPOSIT 12415 PARROI

TEES & CAPS
GWMA ADMIN FEES - CIP 24-:

LKR MOBILE & DRYING RACK

SUPPLIES

ELDT THEORY CLASS A COU

ICE CREAM PACKAGE
Amount Paid

87.98 85.39

83.95 83.22

82.38 59.57

45.34 45.34
4,502.33
1 , 197.82
28,518.00
4,999.72

13.33 69.99
450.00
Check Total

87.98 85.39

83.95 83.22

82.38 59.57

45.34 45.34
4,502.33
1 ,197.82
28,518.00
4,999.72

13.33 69.99
450.00
FRONTIER COMMUNICATION:209-151-3854/J L
FRONTIER COMMUNICATION:213-034-3726/J L
FRONTIER COMMUNICATIONt209-151-3864/J L
FRONTIER COMMUNICATION:209-151-3867/J L
FRONTIER COMMUNICATION:562-869-5423/J L
FRONTIER COMMUNICATION:562-923-8384/J L
FRONTIER COMMUNICATION:562-869-7365/J L
GALVAN. AGUSTINA
GAME CHANGER SPORTS 1434
GATEWAY WATER MGMT AUTPropl-Rd2-01
GEARGRID LLC 26217-IN
GOLDEN WEST PIPE & SUPPL624179
GONZALEZ, JUAN JUL/25

GOODIES TRUCK
002-00757269
76 Page: 11

apChkLst
07/24/2025 1:29:02PM
Final Check List

CITY OF DOWNEY
Page: 12
Bank : bow BANK OF THE WEST
Check # Date Vendor
390888 7/25/2025 101882
Voucher:
(Continued)
Invoice
9559632865
9571848937
9544528970
9555048579
9545030117
9562323908
25547
HEALTH TECHNOLOGY PROFINV53115
HERNANDEZ CART SERVICE, 43902
HERNANDEZ, SALVADOR 25-11786
HERNANDEZ-SMITH, EDITH 07/18/25
HIGH TECH IRRIGATION INC 835379-1
HILLIS PET NUTRITION SALES253825239
2539061 86
HONORABLE RUDY BOJORQL7/17/25
HUNTINGTON BEACH FORD 5081295
5081250
5081276
IDEAL LIGHTING SUPPLY INC 126411
Inv Date
7/1 /2025
7/14/2025
6/26/2025
6/18/2025
7 /3/2025
6/30/2025
7 12212025
6/30/2025
7/1 8/2025
7/1 8/2025
7 /2/2025
7 /3/2025
7/11 /2025
7/16/2025
6/26/2025
6/25/2025
6/25/2025
6/19/2025
7/1 /2025
7 /3/2025
6/11 /2025
6/30/2025
7/8/2025
DescriDtion

TRASH BAGS

SUPPLIES

CREDIT MEMO

PORTABLE POWER PACK
GLOVES

ADAPTERS

PROFESSIONAL DESIGN SEF

CLEANING SUPPLIES

MONTHLY CART REMOVAL

REFUSED ADOPTION
2025 SECURITY REBATE PRC

SUPPLIES

VET SUPPLIES

COMMISSION MEETING
PARTS
PARTS
PARTS
80W WALLPACK

SUPPLIES

REPLACE DOOR GASKETS

DATA DROP POINTS RHGC

VEEAM SUBSCRIPTION LICEI

VET MEDICAL SUPPLIES
Amount Paid
2, 124.25
425.55
-28.12
488.73
100.69

39.71 2, 130.00
3,228.11
1 ,400.00

75.00 99.99
979.76
390.25
886.33
225.00
263.93
350.26

19.22 147.74
284.36
972.95
4,836.84
29, 174.14
972.40
Check Total

GRAINGERS
390889 7/25/2025 108952
Voucher:
390890 7/25/2025 131705
Voucher:
390891 7/25/2025 129862
Voucher:
390892 7/25/2025 139791
Voucher:
390893 7/25/2025 139778
Voucher:
390894 7/25/2025 101985
Voucher:
390895 7/25/2025 113767
Voucher:
390896 7/25/2025 139244
Voucher:
390897 7/25/2025 126110
Voucher:

GRAPHIC SOLUTIONS
3,150.81
2,130.00
3,228.11
1 ,400.00

75.00 99.99
979.76
1 ,276.58
225.00
390898 7/25/2025 108113
Voucher
390899 7/25/2025 132330
Voucher:
390900 7/25/2025 109195
Voucher:
390901 7/25/2025 112945
Voucher:
390902 7/25/2025 128077
Voucher:
633.41
147.74
284.36
972.95
IML SECURITY SUPPLY 4610904
INDUSTRIAL ELECTRIC SERV 122981
INSIGHT PUBLIC SECTOR INC1101282264
1101288914
243248223INTERVET INC

34.010.98
972.40
Page: 12

apChkLst
07/24/2025 1:29:02PM
Final Check List

CITY OF DOWNEY
Page: 13
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
68624
68511
68639
68622
130343
Inv Date DescriDtion Amount Paid Check Total
390903 7/25/2025 128896
Voucher:

J J'S AUTO SERVICE, INC 71212025
6/26/2025
7/3/2025
7 /2/2025
6/30/2025

PARTS & LABOR

COOLING SYSTEM & TIRE LA

TIRE & LABOR

OIL CHANGE

JUNE PROFESSIONAL SERVI
311.10
294.59
342.90
137.43
3,025.50390904 7/25/2025
Voucher:
390905 7/25/2025
Voucher:
390906 7/25/2025
Voucher:
390907 7/25/2025
Voucher:
390908 7/25/2025
Voucher:
390909 7/25/2025
Voucher:
137357
138421
11 3760

JONES MAYER
1 ,086.02
3, 025.50
KINGDOM CAUSES. INC. DBA 2025-0500141
2025-0400141
KONE INC 871731566
5/31/2025 MAY HOMELESS OUTREACH
4/30/2025 APRIL HOMELESS OUTREAC
7/1/2025 MAINTENANCE 7/1 - 9/30/25
26,343.09
25,413.69
930.09
51 ,756.78
930.09
1 ,594.00
442.00
139781
106458
102558
KOOK, IVIYUNGH 001 -00243853 7/21/2025 INSPECTION & MATERIAL TE:1 ,594.00 442.00KOSMONT & ASSOCIATES IN(2305,7-010 3/31/2025 ECONOMIC CONSULTING SE LANDSCAPE WEST IMGMT SE 12658
12592
12593
12655
12657
LARES CONSTRUCTION & RCO02-00762941
6/30/2025
5/31 /2025
5/31 /2025
6/30/2025
6/30/2025
7/16/2025

JUNE MONTHLY ON-STREET

MAY LANDSCAPE MAINTENA

JUNE LANDSCAPE MAINTEN/

JUNE LANDSCAPE MAINTEN/
C&D DEPOSIT 8316 & 8320 LL
42,862.78
700.00
300.00
700.00
300.00
2,500.00390910 7/25/2025
Voucher:
390911 7/25/2025
Voucher:
390912 7/25/2025
Voucher:
390913 7/25/2025
Voucher:
390914 7/25/2025
Voucher:
390915 7/25/2025
Voucher:
390916 7/25/2025
Voucher:
11 3093
125060

44.862.78
2,500.00
250.00LEE, COREY JUNE/25 6/4/2025 PARAMEDIC LIC RENEW#P21 250.00 11 0940
139776
132027
LEMONS, PEGGY 7/1 7/25 7/16/2025 COMMISSION MEETING 225.00 225.00 LEON, RICK 07/18/2025 7/18/2025 2025 SECURITY REBATE PRC 239.99 1 ,609.38
1 ,609.38
515.95
239.99
LEXISNEXIS, A DIVISION OF R1300124610
1300138413
LINDE GAS & EQUIPMENT INC50468519
4/30/2025 DESKOFFICERONLINE REPC
5/31/2025 DESKOFFICERONLINE REPC
6/23/2025 CYLINDER RENTAL 5/20 -6/2(135284
102516
3,218.76
515.95
LN CURTIS & SONS I NV964654
I NV964971
I NV963858
INV964122
7/2/2025 L. CASADO
7/2/2025 X. VIDRIO
6/30/2025 J. VALDIVIA
6/30/2025 J. GOMEZ
178.75
186.04
179.68
143.98 688.45
Page: 13

apChkLst
07/24/2025 l:29:02PM
Final Check List

CITY OF DOWNEY
Page: 14
Bank : bow BANK OF THE WEST
Check # Date Vendor
390917 7/25/2025 134887
Voucher:
390918 7/25/2025 136991
Voucher:
390919 7/25/2025 102733
Voucher:
390920 7/25/2025 139774
Voucher:
390921 7/25/2025 102823
Voucher:
390922 7/25/2025 128116
Voucher:
390923 7/25/2025 121688
Voucher:
390924 7/25/2025 103010
Voucher:
390925 7/25/2025 128075
Voucher:
390926 7/25/2025 138297
Voucher:
390927 7/25/2025 138802
Voucher:
390928 7/25/2025 139769
Voucher:
390929 7/25/2025 116215
Voucher:
390930 7/25/2025 139783
Voucher:
390931 7/25/2025 124341
Voucher:
390932 7/25/2025 139787
Voucher:
390933 7/25/2025 125127
Voucher:
(Continued)
Invoice
LONG BEACH BMW MOTORC'53777
Inv Date
6/26/2025
7/9/2025
7/14/2025
7/21 /2025
7/16/2025
7 /3/2025
7/16/2025
7/1 0/2025
7/1 /2025
1 /22/2025
7/14/2025
7/1 5/2025
7/3/2025
7/9/2025
7/10/2025
7/14/2025
4/25/2025
7/1 2/2025
1 11 /2025
DescriDtion
60K SVC. REPLACE DRIVESH
PRINT BOOTH 7/1 7/25

LAFCO NET OPERATING EXP
UB Refund Cst #144205

ENGRAVED MEDAL

MAINTENANCE, TEST & CHEI
PARAIVIEDIC LIC RENEWAL #1

HEAVY DUTY SHELF CABINE

JULY MEDICAL WASTE SERV

RADAR OPERATOR - MEALS

RESCUE CONCENTRATE

HOME & BUSINESS SECURIT

LINEN SERVICE

TOWEL SERVICE

LINEN SERVICE
C&D DEPOSIT 7862 BROOKM

PROFESSIONAL SERVICES T
VINYL LISTENING SESSION [
EQ#803 LABOR, PARTS, SUPI
Amount Paid
1 ,818.45
550.00

65.65 157.46
376.31
804.29
250.00
2,628.80
203.55
126.54
4,047.94
229.99
122.68
165.16
122.68
2,000.00
13, 328.25
300.00
3,389.25
Check Total
1 ,818.45
550.00

65.65 157.46
376.31
804.29
250.00
2,628.80
203.55
126.54
4,047.94
229.99

LOPEZ, DANIEL R

LOS ANGELES COUNTY

MACIAS, BRENDA
MAJ ESTIC TROPHY & AWARD25450
MARX BROS FIRE EXTINGUISE44026
MATA, CARLOS JUL/25
MCMASTER-CARR SUPPLY C(48592864
MEDICAL WASTE SERVICES, 56006
MENDOZA-RIOS, DANIEL 7/28 - 7/30/25
MIDWEST VETERINARY SUPF25709001 -000
MINNIG, JANET JUL/25

MISSION LINEN SUPPLY
1137
FY2025-26 - 2
Ref00 1 751672
524159990
524198394
524198927
MONTIEL, RICARDO 001-00245087
MOORE IACOFANO GOLTSMP91053
MORALES, MARVIN 7/12/25
MR. BiLL'S, AUTO BODY & PAI 10586
410.52
2,000.00
13,328.25
300.00
3,389.25
Page: 14

apChkLst
07/24/2025 1:29:02PM
Final Check List

CITY OF DOWNEY
Page: 15
Bank : bow BANK OF THE
Check # Date Vendor
390934 7/25/2025 126311
Voucher:
390935 7/25/2025 103221
Voucher:

WEST (Continued)
Invoice
4676
53607
53606
53605
52034
53136
NATIONAL FAIL SAFE NFS20251944
NATIONAL TRENCH SAFETY, 11098651
NATIONWIDE ENVIRONMENT/34809
NICHE ACADEMY LLC 11540
NILSEN, ERIC 31962 - 1 OF 2
OCEAN BLUE ENVIRONMENT/41576
41561
OCLC, INC. 1000445614
Inv Date
7/1 0/2025
7 17 /2025
7 ll /2025
7 ll /2025
6/13/2025
6/30/2025
6/30/2025
7/14/2025
6/15/2025
7/1 /2025
1 12212025
6/30/2025
6/30/2025
7/1 /2025
Descriotion

BLACK POLOS & JACKET

BRAKE PADS

BRAKE PAD SETS

BATTERIES, FILTERS & SUPP

ROTORS, BRAKE PADS

FILTERS

JULY MONTHLY MONITORING
STEEL PLATE RENTAL 6/17 -

STREET SWEEPING & PRESS

TRASH BAGS

INSTRUCTOR FEE

HAZARDOUS MATERIALS DIS

HAZARDOUS MATERIALS DIS
EZPROXY 7/1/25 - 6/30/26
Amount Paid
918.20
337.95
129.43
750.24
3,065.90
104.85

45.00 235.82
63,327.88
3,969.00
368.20
2,590.02
7,312.93
795.26
Check Total
918.20MVP PROMOTIONS

NAPA AUTO PARTS
+
390936 7/25/2025
Voucher:
390937 7/25/2025
Voucher:
390938 7/25/2025
Voucher:
390939 7/25/2025
Voucher:
390940 7/25/2025
Voucher:
390941 7/25/2025
Voucher:
390942 7/25/2025
Voucher:
123145
137468
11 0438
133693
126120
126174
103344
4,388.37

45.00 235.82
63,327.88
3,969.00
368.20
9,902.95
795.26
Page: 15

apChkLst
07/24/2025 1:29:02PNI
Final Check List

CITY OF DOWNEY
Page: 16
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 390944 7/25/2025 103346
Voucher:

OFFICE DEPOT INC 427120242001
429399711001
429721839001
429721 846001
424796528001
4226861 52001
425223719001
422684936001
427885918001
423550275001
427127106001
423527288001
425082443001
424796529002
424795994001
427886057001
1762
1610
1 /3/2025
7/1 /2025
7/1 /2025
7/1 /2025
6/3/2025
5/30/2025
5/29/2025
5/28/2025
6/10/2025
6/6/2025
6/6/2025
6/6/2025
6/5/2025
6/4/2025
6/3/2025
6/1 0/2025
7 ll /2025
7/4/2025
7/4/2025
7/4/2025
7 ll /2025
7 fl /2025
7/4/2025
6/27/2025
6/27/2025
6/27/2025
6/27/2025
6/27/2025
6/27/2025
7/16/2025
7/1 6/2025
7 fl /2025

OFFICE SUPPLIES

LOGO JACKETS

BASKETBALL UNIFORMS

LOGO SHORTS & SOCKS

DRIFIT JERSEYS, HATS, VISC

MESH LOGO CAPS
DRIFIT POLOS. TEES, JOGGE

LOGO JERZEES
MEN’S POLOS

STAFF POLOS

COUNCIL MEMBER JACKETS

MAYOR PRO-TEM JACKET

IVIAYOR JACKET & POLO

COUNCIL MEMBER JACKET
C&D DEPOSIT 12447 ROSE A\
C&D DEPOSIT 12449 ROSE A\
HP E47258F COLOR MFP
250.71
349.41

60. 09

21.76 256. 14

46.40 412.91

10.75 326.46

47.95 91.87

51.36 124.93

14.78 89.04
189.92
150.85
1 ,972.43
1 ,795.63

1.917.18
639.77
1 ,657.50
1 ,296.17

61.42 140.70

58.45 91.46
125.67

92.08 500.00
1 ,500.00
1 ,077.38
390945 7/25/2025 126555
Voucher:

ON POINT GAME WEAR
2,344.48
1612
1481
1761
1549
1614
1751
1749
1753
1750
1748
1752
001 -00239006
001-00239006 -
PACIFIC OFFICE AUTOMATIOF418203
390946 7/25/2025
Voucher:
390947 7/25/2025
Voucher:
390948 7/25/2025
Voucher:
139785
134556
119523

ORTIZ, DAISY
9,999.31
2,000.00
1 ,077.38
303.00PACIFIC TELEMANAGEMENT :2143579 6/26/2025 JULY PAYPHONE SERVICE 303.00 Page: 16

apChkLst
07/24/2025 1:29:02PM
Final Check List

CITY OF DOWNEY
Page: 17
Bank : bow BANK OF THE WEST
Check # Date Vendor
390949 7/25/2025 103439
Voucher:
390950 7/25/2025 137570
Voucher:
390951 7/25/2025 103453
Voucher:
390952 7/25/2025 117088
Voucher:
390953 7/25/2025 133984
Voucher:
390954 7/25/2025 126792
Voucher
390955 7/25/2025 136488
Voucher:
390956 7/25/2025 139771
Voucher:
390957 7/25/2025 103799
Voucher.
390958 7/25/2025 111416
Voucher:
390959 7/25/2025 135944
Voucher:
390960 7/25/2025 130620
Voucher:
(Continued)
Invoice
80516
Inv Date
4/28/2025
6/30/2025
6/17/2025
7 ll /2025
7/1 /2025
7/11 /2025
5/30/2025
5/1 5/2025
7/1 5/2025
7/1 5/2025
6/16/2025
6/16/2025
7 /2/2025
7 ll /2025
7/8/2025
7 ll /2025
7/9/2025
9/29/2024
5/1 /2025
7 1212025
7 /2/2025
7 /2/2025
7 1212025
7 1212025
7 1212025
Descrintion

NOTICE TO APPEAR BOOKS

PROFESSIONAL RIGHT-OF-U

ROAD/EMERGENCY SERVICE

MAY ANNUAL ASSET FEE
PARTS

FAILED DEBIT ATTEMPTS-

MILEAGE & SUPPLIES REIMB
SUMMER CAMP SUPPLIES - \

HOME & BUSINESS SECURIT

HOME & BUSINESS SECURIT
CUFF 3" TIGERTAILS

CAIVILOC KS

POWERREADY SUBSCRIPTI(

BUSINESS CARDS

BUSINESS CARDS
ANNUAL LICENSE FEE 12/14/:

FIRE ALARM MONITORING - .

FIRE ALARM MONITORING - b
FIRE ALARM MONITORING - b

FIRE ALARM MONITORING -

FIREALARIVI MONITORING -
Amount Paid
4, 127.18
907.50
257.16
358.52

23.46 404.02

50.09 24.08
250.00
223.73

78.28 128.29
3,745.37

29.55 50.05

28.56 28.56

85.85 3,750.00
195.00
120.00
225.00
225.00
225.00
210.00
Check Total
4,127.18
907.50
257.16
358.52

23.46 404.02

PARADISE PRINTING INC
PARAGON PARTNERS, CONS125704-IN
PARKHOUSE TIRE INC 1011040094
58273PARS
PARTS AUTHORITY LLC 102-237063

PAYMENTUS GROUP, INC
PERALTA. JOSEPHINE

PHE, SOKHA

PILLOW, RICHARD

PLUMBERS DEPOT INC
NV-15 -166376
5/30 - 7 ll 125
5/15 - 5/30/25
JUL/25
JUL/25

74.17 250.00
223.73
PD-58938
PD-58964
POWER DMS, INC. iNV-139477
PROFORMA APOLLO GROUP BR54001823A
BR54001828A
BR54001825A
BR54001830A
BR5400171 OA
PULSE POINT FOUNDATION 12985
206.57
3 , 745.37
390961 7/25/2025 130600
Voucher:
390962 7/25/2025 103657
Voucher:
222.57
3,750.00
PYRO-COMM SYSTEMS INC 10045575
10045204
10045205
10045525
10045523
10045570 1 ,200.00
Page: 17

apChkLst
07/24/2025 l:29:02PM
Final Check List

CITY OF DOWNEY
Page: 18
Bank : bow BANK OF THE WEST
Check # Date Vendor
390963 7/25/2025 125779
Voucher:
390964 7/25/2025 139770
Voucher:
390965 7/25/2025 129836
Voucher:
390966 7/25/2025 103748
Voucher:
(Continued)
Invoice
QUIROZ ELECTRICAL SERVIC2196
2204
RAMIREZ. BRENDA 07/15/2025
RAMIREZ, JUAN E.

RED WING SHOES
Inv Date
6/11 /2025
7 /9/2025
7/1 5/2025
7/9/2025
7/10/2025
7/1 0/2025
7/1 0/2025
7/1 0/2025
7/1 0/2025
5/20/2025
71512025
8/1 /2025
6/30/2025
7 /3/2025
6/13/2025
6/13/2025
6/21 /2025
6/25/2025
7/15/2025
7/18/2025
7 /22/2025
6/12/2025
DescriDtion

ADD'L CAMERA & WAP DATA

INSTALL CONDUITS & DATA V
2025 SECURITY REBATE PRC

INTERPRETER SERVICES & E
J. GONZALEZ
H. HOUSTON
K. SOTO
A. MIYAKE
J. NAVARRO

LODGE POLES
ONLAW PRO 7/5 - 8/4/25
G156207/LTD11 0926 INSURAF

JUNE SUBSCRIPTION SERVI(
CIP NO. 21-31 DESIGN AND E

INDUSTRIAL GRADE MORTAF

TEMP NO PARKING

SUPPLIES

SUPPLIES
2025 SECURITY REBATE PRC
2025 SECURITY REBATE PRC
CIP NO.25-01 FY 24/25 ANNU/
50G VAT PARTS WASHER
Amount Paid
4,650.00
3,980.00
184.98
1 , 060.00
283.41
250.00
200.00
264.26
212.68
2,267.44
160.00
792.16
297.00
1 ,200.00
483.99
615.13
819.91
941.84
244.99
249.99
58,029.71
677.89
Check Total
8,630.00
184.98
1 ,060.00250709
9-1-164655
9-1-164471
9-1-164522
3STI -367052
9-1-164119
REDWOOD PRODUCTS OF C198118
REGENTS - UNIVERSITY OF C12779246
RELIANCE STANDARD LIFE INAUGUST/25
RELX, INC, DBA: LEXISNEXIS 3095851228
RIGSBEE ENGINEERING INC. INV-00579
ROADLINE PRODUCTS INC U:21480
21454
ROBERTSON'S 675645
676950
ROJAS, LUIS 07/15/2025

RUBIO, SYLVIA
RUIZ CONCRETE AND PAVINC10604-01 Rev0’
SAFETY-KLEEN SYSTEMS, INl97516924
390967 7/25/2025 134560
Voucher:
390968 7/25/2025 103753
Voucher:
390969 7/25/2025 112349
Voucher:
390970 7/25/2025 132599
Voucher:
390971 7/25/2025 139020
Voucher:
390972 7/25/2025 106779
Voucher:
390973 7/25/2025 103869
Voucher:
390974 7/25/2025 139768
Voucher:
390975 7/25/2025 139779
Voucher:
390976 7/25/2025 123342
Voucher:
390977 7/25/2025 113838
Voucher:
1 ,210.35
2,267.44
160.00
792, 16
297.00
1 ,200.00
1 ,099.12
1 ,761.75
244.99
249.99
58,029.71
677.89
07/1 8/25
Page: 18

apChkLst
07/24/2025 1:29:02PM
Final Check List

CITY OF DOWNEY
Page: 19
Bank : bow BANK OF THE WEST
Check # Date Vendor
390978 7/25/2025 132936
Voucher:
(Continued)
Invoice
SAGECREST PLANNING & EN'5244
5245
5292
5293
JULY/25
07/1 8/2025
Inv Date
5/31 /2025
5/31 /2025
6/30/2025
6/30/2025
7/1 /2026
7/18/2025
7/16/2025
1 1212025
7/25/2025
7/1 0/2025
5/5/2025
6/4/2025
7/15/2025
7/1 /2025
1 /5/2025
7/10/2025
5/28/2025
6/3/2025
6/25/2025
7/8/2025
7 /3/2025
7/1 /2025
7/1 8/2025
7/11 /2025
Descrintion

MAY PLANNING SERVICES

IVINY' PLANNING SERVICES

JUNE PLANNING SERVICES

OUTREACH MILEAGE
2025 SECURITY REBATE PRC
REFUND C&D DEPOSIT 1022(

ELEVATOR CLEANING
SEAACA DUES: PAYMENT
CIP NO. 14-14B WOODRUFF /
CIP NO. 14-14B WOODRUFF7
CIP NO. 14-14B WOODRUFF /
2025 SECURITY REBATE PRC

PAINT & SUPPLIES

REGALADO, CASTELLON, DC
C. FIGUEROA

SHREDDING SERVICES - PD

OFFICE PRODUCTS

BAGS & OFFICE PRODUCTS
AFFILIATIONS ANNUAL FEE 8

MEMBERSHIP DUES ASSESS
2025 SECURITY REBATE PRC
SEWER 2P 2H, TALL LOCKI N(
Amount Paid
140.00
11 ,453.60
16,688.60
350.00

12.88 99.99
4,970.10
360.00
2,375.99
2,672,822.12
557,914.93
514,518.49
250.00
121.36

39.84 1 ,200.96
115.00
619.68
4,311.39
392.77
3, 000.00
15,859.00
219.99
2,961.40
Check Total

SALAZAR, MARCO
SALDANA. MONICA

SANDOVAL, ALMA
SB CARPET & UPHOLSTRY C11770
28,632.20

12.88 99.99
4,970.10
360.00
2,375.99
390979 7/25/2025 135629
Voucher:
390980 7/25/2025 139780
Voucher:
390981 7/25/2025 134795
Voucher:
390982 7/25/2025 122853
Voucher:
390983 7/25/2025 123517
Voucher:
390984 7/25/2025 113259
Voucher:
390985 7/25/2025 139772
Voucher:
390986 7/25/2025 107239
Voucher:
390987 7/25/2025 106221
Voucher:
390988 7/25/2025 127198
Voucher:
390989 7/25/2025 139773
Voucher:
390990 7/25/2025 117893
Voucher:
390991 7/25/2025 104206
Voucher:
390992 7/25/2025 128776
Voucher:
390993 7/25/2025 135916
Voucher:
002-007559983
SEIU 721 Ben1751909
SEQUEL CONTRACTORS INC 642-5 CIP 14-14
642-3 CIP 14-14
642-4 CIP 14-14
07/15/2025
6930-6
4439-6
88221 -IN
86177-IN
SHRED-IT, C/0 STERICYCLE, 8011053758
SIMPLY GREEN SOLUTIONS 1143025
43042
SMITHSONIAN INSTITUTION. ,57819
SO CALIF ASSN OF GOVERNRSCAG FY26 005
SOLORIO, ABEL 07/18/25
SOUTH BAY FOUNDRY, INC. 246942

SHAMS, BRYAN

SHERWIN-WILLIAMS

SHOETERIA

3.745.255.54
250.00
161.20
1 ,315.96
619.68
4,704.16
3,000.00
15,859.00
219.99
2,961.40
Page: 19

apChkLst
07/24/2025 1:29:02PM
Final Check List

CITY OF DOWNEY
Page: 20
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 390994 7/25/2025 104196
Voucher:

SOUTH COAST AIR QUAL MGr4559500
4558504
4559028
4562422
4559545
4558512
6/1 7/2025
6/1 7/2025
6/1 7/2025
6/1 7/2025
6/1 7/2025
6/17/2025
FY25-26 EMISSIONS FEE
RULE 461 LIQUID FUEL DISP

ELEC GEN-DIESEL
FLAT FEE FOR FY25/26 EMIS:

FLAT FEE FOR FY25/26 EMIS:

RULE 461 LIQUID FUEL DISP
170.94
732.82
565.63
170.94
170.94
334.38 2,145.65
Page: 20

apChkLst
07/24/2025 1:29:02PM
Final Check List

CITY OF DOWNEY
Page: 21
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 390997 7/25/2025 104208
Voucher:

SOUTHERN CALIFORNIA EDIS700424667862/J
700477570349/J
700271287220/J
700020507763/J
700652203893/J
700153825270/J
700157897452/J
700650999477/J
700389904880/J
700389862343/J
700130945091/J
700283071205/J
700383028287/J
700121901863/J
700471140158/J
700839955679/J
700155513373/J
700542488005/J
700152274179/J
700293017644/J
700632971120/J
700569879589/J
700521 846809/J
700121929246/J
700570545152/J
700155411020/J
700157597257/J
7006521 83685/J
700157726589/J
700294057665/J
700436476402/J
7/11 /2025
6/26/2025
7/1 0/2025
7/11 /2025
7/14/2025
7/11/2025
7/1 1/2025
7/14/2025
7/15/2025
7/1 5/2025
7/14/2025
7 /3/2025
1 ll /2025
6/25/2025
7/10/2025
7/1 0/2025
7 ll /2025
7 /2/2025
7 ll /2025
7/10/2025
7/3/2025
7/8/2025
7/1 1/2025
7/10/2025
7/8/2025
7 ll /2025
7 ll /2025
7/10/2025
7 ll /2025
7/10/2025
7/10/2025
700424667862 - 5/6 - 6/4/25
700477570349 - 5/23 - 6/23/25
700271287220 - 6/5 - 7/7/25
700020507763 - 6/6 - 7/8/25
700652203893 - 6/9 - 7/9/25
700153825270 - 6/6 - 7/8/25
700157897452 - 6/6 - 7/8/25
700650999477 - 6/9 - 7/9/25
700389904880 - 6/12 - 7/14/25
700389862343 - 6/1 2 - 7/14/25
700130945091 - 6/9 - 7/9/25
700283071205 - 6/1 - 6/30/25
700383028287 - 5/29 - 6/26/25
700121901863 - 5/22 - 6/22/25
700471140158 - 6/5 - 7/7/25
700839955679 - 6/5 - 7/7/25
700155513373 - 6/1 - 6/30/25
700542488005 - 5/29 - 6/26/25
700152274179 - 6/1 - 6/30/25
700293017644 - 6/5 - 7/7/25
700632971120 - 5/7 - 6/5/25
700569879589 - 6/5 - 7/7/25
700521846809 - 6/6 - 7/8/25
700121929246 - 6/5 - 7/7/25
700570545152 - 6/5 - 7/7/25
700155411020 - 6/1 - 6/30/25
700157597257 - 6/1 - 6/30/25
700652183685 - 6/9 - 7/9/25
700157726589 - 6/1 - 6/30/25
700294057665 - 6/5 - 7/7/25
700436476402 - 6/5 - 7/7/25
90,658.82
5,053.65

54.06 112.68

15.73 100.04

28.67 15.24

33.32 17.21

16.13 210.67
16,230.09
695.07
10,907.32
5,904.92
31,705.16
1 ,016.05
8,606.96

62.60 707.77

46.26 13,854.85
124.69

49.90 1 ,238.28
451.37

13.96 258.22
104.02

83.54 188,377.25
Page: 21

apChkLst
07/24/2025 1:29:02PM
Final Check List

CITY OF DOWNEY
Page: 22
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 390998 7/25/2025 104210
Voucher:

SOUTHERN CALIFORNIA GASOI O 705 9200 9/. 6/4/2025
010 705 9200 9/. 7/3/2025
174 106 7400 0/. 6/27/2025
172 006 7400 4/. 6/27/2025
136 307 0400 8/. 6/27/2025
094 173 9371 8/. 6/25/2025
098 306 6300 2/. 6/25/2025
1960008 6/16/2025
010 705 9200 9 - 5/1 - 6/2/25
010 705 9200 9 - 6/2 - 7/1/25
174 106 7400 0 - 5/27 - 6/25/25
172 006 7400 4 - 5/27 - 6/25/25
136 307 0400 8 - 5/27 - 6/25/25
094 173 9371 8 - 5/22 - 6/23/25
098 306 6300 2 - 5/22 - 6/23/25
07/01/25 - 06/30/26 ANNUAL S
809.23
408.53
660.32
193.86

28.49 2.118.17

39.61 2,005.00390999 7/25/2025
Voucher:
391000 7/25/2025
Voucher:
391001 7/25/2025
Voucher:
134616
135764
104256

STACKMAP INC

4.258.21
2,005.00
283.82STANDARD INS CO - UNIT 22, AUGUST/25 7/22/2025 INSURANCE PREMIUM 283.82 STAPLES ADVANTAGE 6035223523
6035223525
6035223527
6035223529
6035223533
6035223535
6035223539
6035223543
6035223546
6035223526
STAR-DUST TOURS INC., DBA6-20-25-C
6-27-25-A
105877
108353
107229
STERLING SECURITY SYSTEb45682
6/25/2025
6/25/2025
6/25/2025
6/25/2025
6/25/2025
6/25/2025
6/25/2025
6/25/2025
6/25/2025

OFFICE SUPPLIES

CREDIT MEMO
CHARTER BUS SERVICES - 5
CHARTER BUS SERVICES - 5

MONTHLY LANDSCAPE MAIN

IVIONTHLY LANDSCAPE MAIN

MONTHLY LANDSCAPE MAIN

ALARM MONITORING SERVIC
125.19

19.27 58.86

43.24 136.16

74.90 219.43
224.29
351.26
-19.27

1.462.50
1 ,312.50
39,960.92
39,960.92

39.960.92
1 ,055.00
391002 7/25/2025 137532
Voucher:
391003 7/25/2025 119069
Voucher:
7/14/2025
7 /2/2025
4/30/2025
6/30/2025
5/30/2025
6/1 /2025
1 ,233.33
2,775.00

STAY GREEN INC
391004 7/25/2025
Voucher:
391005 7/25/2025
Voucher:
391006 7/25/2025
Voucher:
391007 7/25/2025
Voucher:
104283
122277
104329
130186
119,882.76
1 ,055.00
SUN DIGITAL CONSULTING, A4443 7/1/2025 UNLIMITED SUPPORT& OFF:1 ,568.00 181.33

1.568.00
181.33SUNSET PRINTER 42459 7/1/2025 FOAM BOARD
SUPPLY SOLUTIONS 94458 7/3/2025 SUPPLIES 326.60 326.60
Page: 22

apChkLst
07/24/2025 1:29:02PM
Final Check List

CITY OF DOWNEY
Page: 23
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion
002-00746678 7/21/2025 REFUND MATERIALSTESTIN
Amount Paid
3,005.00
Check Total
3,005.003910087/25/2025
Voucher
7/25/2025
Voucher:
7/25/2025
Voucher:
7/25/2025
Voucher:
7/25/2025
Voucher
7/25/2025
Voucher:
139082
135376
TANCO G.C
391009 TCM, J. GALT, INC 1462
1490
52453313
94329607
5/30/2025 WATER SYSTEMS MAINTEN4
6/30/2025 WATER SYSTEMS MAINTENA
7/15/2025 CIP NO.23-29 - FIRESTONE B
7,000.00
7,000.00
5,113.10391010
391011
391012
391013
124421
137334
134950
122002

TETRA TECH, INC
14,000.00
5,113.10
TEXTRON E-Z-GO LLC 7/1/2025 PARTS & LABOR 1 ,631.04
1 ,868.00
1 ,631.04
1 ,868.00THE LLOYD PEST CONTROL, 8906740 7/2/2025 MONTHLYPESTCONTROLSI THE WHOLE CHILD 17JUNE2025 6/1/2025 JUNEPLHASUPPORTIVE/CA:
12APR2025 4/1/2025 APRILPLHASUPPORTIVE/CA
12 MAY2025 5/1/2025 MAY PLHASUPPORTIVE/CAS
1883543010701: 7/1/2025 188354301 - 7/1 - 7/31/25
6,254.85
9,006.90
3,230.85
123.32391014 7/25/2025
Voucher
391015 7/25/2025
Voucher:
391016 7/25/2025
Voucher:
391017 7/25/2025
Voucher:
391018 7/25/2025
Voucher:
18,492.60
123,32103017
121507

TIME WARNER CABLE
TITAN TRANSPORTATION, INC25-463 5/23/2025 TRANSPORT 125.00 125.00 1 ,587.38108324
104574
120080
U.S, ARMOR CORPORATION 50163 7/1/2025 C. MAHER 1 ,587.38 UNDERGROUND SERVICE AL124-254252
620250251
UNIFORM DEPOT INC., DBA: R8870
8871
8863
8862
8861
8858
8860
8857
8851
UNITED PACIFIC SERVICES, 1125-0614-1
25-0705-3
25-0628-2
244250327-001
244249788-001
7/1 /2025
7/1 /2025
1 /2/2025
1 /2/2025
6/9/2025
6/9/2025
6/9/2025
6/9/2025
7/9/2025
6/9/2025
6/27/2025
6/14/2025
1 /5/2025
6/28/2025
7/1 /2025
7/1 /2025

STATE FEE FOR REGULATOR

DWNOI NEW TICKET CHARG
C. ALVARADO
G. GAPUSAN
B. PLY
J. WARE
C. HILL
B. FEWELL
J. LEYVAS

HOLCOMBED
M. LEE-lSAIS

CITYWIDE TREE TRIMMING R

EQUIPMENT GENERATOR

99.86 315.25
165.64
414.10
393.27
382.22
382.22
775.49

28.73 382.22
122.60

2.160.00

1.784.00
19,346.00
132,395.58
84,266.20
415.11
391019 7/25/2025 126723
Voucher:
3,046.49
391020 7/25/2025 104570
Voucher:

UNITED RENTALS INC
23,290.00
216,661.78
Page: 23

apChkLst
07/24/2025 1:29:02PM
Final Check List

CITY OF DOWNEY
Page: 24
Bank ; bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion
7/25/2025 UNITED WAY: PAYMENT
Amount Paid

2.50 Check Total

2.503910217/25/2025
Voucher:
7/25/2025
Voucher:
7/25/2025
Voucher
7/25/2025
Voucher:
7/25/2025
Voucher
1 /25/2025
Voucher:
104603 UNITED WAY OF GREATER L/Ben1751897
391022
391023
391024
391025
139059
112383
138231
123298
VALINO. CRYSTAL 07/16/25 7/18/2025 CONTRACTED VET DUTIES 1 ,000.00 1 ,000.00 6,433.00VARIABLE SPEED SOLUTIONE25854 4/17/2025 QUOTED LUMP SUM PUMP P 6,433.00 3,615.00
2,960.06
VENTEK INTERNATIONAL 149988 7/1/2025 ANNUAL FEES -VENVUE/ CC 3,615.00 2,960.06VENTURA BUSINESS SYSTEN14189 5/19/2025 8/1/25 - 7/31/26 ANNUAL SOF 1 391026 112607 VERIZON WIRELESS 6117150371
6115640619
6117150364
6117150363
6117150366
6117150359
6118226565
6117150365
6117150370
6117150373

BIG WOOF
1\n\25SENNCF
7/22/25 BIG WO
16738
6/28/2025
6/10/2025
6/28/2025
6/28/2025
6/28/2025
6/28/2025
7/10/2025
6/28/2025
6/28/2025
6/28/2025
7 /22/2025
7 /22/2025
7 /22/2025
7/1 /2025
270145074-00023 - 5/29 - 6/28/
242074529-00001 - 5/11 - 6/10/
270145074-00011 - 5/29 - 6/28/
270145074-00009 - 5/29 - 6/28/
270145074-00015 - 5/29 - 6/28/
270145074-00004 - 5/29 - 6/28/
642600972-00001 - 6/11 - 7/10/
270145074-00012 - 5/29 - 6/28/
270145074-00021 - 5/29 - 6/281
270145074-00025 - 5/29 - 6/281

BIG WOOF NEUTER SURGEF

MEDICAL VOUCHER PROGR/

WATER SYSTEM RENTAL
160.04
120.12
572.73
476.74
514.58
2, 176.28

41.36 1 ,285.79
238.70

40.02 2,090.00
2,955.01
1 ,879.00

80.00 391027 7/25/2025 120814
Voucher:

VET CARE PET CLINIC
5,626.36
Voucher:
391029 7/25/2025
391028 7/25/2025
6,924.01

80.00109740WATER TECHNIQUES
Voucher:
391030 7/25/2025
123888
136904
116097
128600
WEDGEWOOD PHARMACY 19226298
19227280
WELLS FARGO FINANCIAL LE5035021399
7/16/2025 MEDICALSUPPLIES
7/16/2025 MEDICALSUPPLIES
7/5/2025 CANON COPIER- JULY
1 ,070.76
469.07
149.60
1 ,539.83
149.60
285.00
Voucher:
391031 7/25/2025
Voucher:
391032 7/25/2025
WEST COAST POWER WASH 84479 7/11/2025 STEAM CLEANING 285.00 453.51
180.05

68.94 846.27
Voucher:

WHITE CAP, LP 10021768309
50031 886264
50032060634
50032111241
6/6/2025 SUPPLIES
6/16/2025 SUPPLIES
6/25/2025 SUPPLIES
6/27/2025 SUPPLIES 1 ,548.77
Page: 24

apChkLst
07/24/2025 1:29:02PM
Final Check List

CITY OF DOWNEY
Page: 25
Bank ; bow BANK OF THE WEST
Check # Date Vendor
391033 7/25/2025 104808
Voucher:
(Continued)
Invoice
422334
422020
420350
714596
07/18/2025
Inv Date
7/1 6/2025
6/6/2025
7/25/2024
7/14/2025
7/1 8/2025
6/30/2025
6/30/2025
7 /3/2025
6/25/2025
5/30/2025
7/15/2025
7/25/2025
7/25/2025
7/25/2025
DescriDtion
CIP 24-24 CITYWIDE SEWER
7849 BAIRNSDALE INSPECTI(
8300 FIRESTONE - MATERIAL

JUNE PLANNING CONTRACT
2025 SECURITY REBATE PRC
CIP NO.23-30 - WELL NO.9 RE
CIP NO.25-06 - WELL NO.2 RE

LIVE BAND FOR NATIONAL N

FIRST AID SUPPLIES

FIRST AID SUPPLIES
2025 SECURITY REBATE PRC
FEDERAL TAX: PAYMENT
STATE TX: PAYMENT
CHILD SUPPORT: PAYMENT
Amount Paid
19,630.00
906.00
1 ,845.00

19.100.00
249.99
660.46
188.70
1 ,200.00
499.02
621.60
249.99
357,014.25
114,921.10
2,236.13
Check Total

WILLDAN ASSOCIATES
391034 7/25/2025 139775
Voucher
391035 7/25/2025 126633
Voucher:
391036 7/25/2025 139767
Voucher
391037 7/25/2025 138125
Voucher:
391038 7/25/2025 136938
Voucher:
10004602 7/25/2025 102097
Voucher:
iOO04603 7/25/2025 l01533
Voucher:
;0004605 7/25/2025 133773
Voucher:

WONG, VINCENT

WOOD RODGERS, INC

YESTERDAY'S DREAM
41 ,481.00
249.99
194223
194224
8/5/25
849.16
1 ,200.00
23 SAFETY

ZAVALA, ELIZABETH
INTERNAL REVENUE SERVICIBen1751913
EMPLOYMENT DEVELOPMEN Ben1751915

SLS EXPERTPAY
INV-9635
INv-9550
07/1 5/2025
1 ,120.62
249.99
357,014.25
114,921.10
2,236.13Ben1 751919
Sub total for BANK OF THE WEST:5,680,330.91
Page: 25

apChkLst
07/24/2025 l:29:02PM
Final Check List

CITY OF DOWNEY
Page: 26
290 checks in this report.Grand Total All Checks: 6,050,722.45 Page: 26

apChkLst
07/31/2025 1:11:20PM
Final Check List

CITY OF DOWNEY
Page: 1
Bank : bow BANK OF THE WEST
Check # Date Vendor
2717 7/24/2025 131768
Voucher:
2718 7/30/2025 117403
Voucher:
2719 7/30/2025 117403
Voucher:
2720 7/30/2025 117403
Voucher:
2721 8/1/2025 116599
Voucher:

Invoice
DOWNTOWN DOWNEY CBD JULY/25
CALIFORNIA BANK & TRUST 4400 #1
Inv Date
5/13/2024
7/1 /2025
7/1 /2025
7/1 /2025
7/30/2025
DescriDtion

WIRE TRANSFER

WERE TRANSFER

WIRE TRANSFER

WIRE TRANSFER
Amount Paid
24,507.72
1 , 1 94,772.00
3,611 ,002.00
62,852.64
120,073.38
Check Total
24,507.72
1 , 1 94,772.00
3,611 ,002.00
62,852.64
120,073.38
CALIFORNIA BANK & TRUST 4400 #2
CALIFORNIA BANK & TRUST 4413
U.S. BANK, PURCHASING CAFO088/JULY25
Sub total for BANK OF THE WEST:5,013,207.74
Page: 1

apChkLst
07/31/2025 1:11:20PM
Final Check List

CITY OF DOWNEY
Page: 2
Bank : ebow BANK OF THE WEST
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 14894 8/1/2025
Voucher:
14895 8/1/2025
11 0278
138110
100793
BARDEN-PARSLEY. TIFFANY 31860
31857
BLUE LOTUS YOGA, ANJALI S32419
32421
CENTRAL BASIN MUN WATERDWNY-JUN25
7/28/2025
7/28/2025
7/29/2025
7/29/2025
7/16/2025

EFT - INSTRUCTOR FEE

EFT - APR - JUN WATER SER'
739.20
727.58
422.80
764.40
155,058.44
1 ,466.78
1 ,187.20
155,058.44
Voucher:
14896 8/1/2025
Voucher
14897 8/1/2025
Voucher:
14898 8/1/2025
139765
101151
136126
DCOOI - 1
DCOOI - 2
180072
181275
EVOLUTION ATHLETICS ACA[33184 - 2 OF 2
31891 - 2 OF 2
33249 - 2 OF 2
33248 - 2 OF 2
31892 - 2 OF 2
31893 - 2 OF 2
32014
32017
32020
32023
HUMAN SERVICES ASSOCIAT7/16/25
COBB, DREW 7/1 5/2025
7/1 5/2025
6/30/2025
7/9/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/28/2025
7/28/2025
7/28/2025
7/28/2025
7 /22/2025

EFT - SUMMER LEAGUE LEA I

EFT - SUMMER LEAGUE LEAI
EFT - MAY PAYMENT PROCE£

EFT - JUNE PAYMENT PROCE

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE
EFT - SENIOR DINNERS SER\
715.00
385.00
458.33
500.00
138.95
354.20

15.40 43.40
860.19
620.91
1 , 125.60
1 ,022.00
1 ,016.40
1 ,008.00
903.50
Voucher:
14899 8/1/2025

DATA TICKET INC
1 ,100.00
958.33
Voucher:
14900 8/1/2025 117355
Voucher:

HENAO, COURTNEY
2,033.05
14901 8/1/2025
Voucher:
14902 8/1/2025
Voucher:
14903 8/1/2025
Voucher:
102028
102410
121161
4, 172.00
903.50
24,241.64KAISER FOUNDATION HEALTFAUGUST/25 8/1/2025 EFT - 8/1 - 8/31/25 INSURANC 24,241.64 MIRANDA, MARIO TONY 31909 - 2 OF 2
31910 - 2 OF 2
31914 - 3 OF 3
31915 - 3 OF 3
31916 - 3 OF 3
31917 - 3 OF 3
31918 - 3 OF 3
31919 - 3 OF 3
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025

EFT - INSTRUCTOR FEE

EFT - INSTRUCTOR FEE
387.80
469.00
308.11
971.85
605.85
618.10
294.46
235.20 3,890.37
Page: 2

apChkLst
07/31/2025 1:11:20PM
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 14904 8/1/2025 126487
Voucher:

PREMIER FITNESS & PERFOF33220 - 2 OF 3
33216 - 2 OF 3
31941 - 2 OF 2
31942 - 2 OF 2
31943 - 2 OF 2
31926 - 2 OF 2
31927 - 2 OF 2
33218
25109
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
8/9/2025

EFT - INSTRUCTOR FEE

EFT - DJ FOR GOOD BACKPA
1 , 1 98.40
635.60
163.10
148.75
425.95
149.80
579.60
1 ,212.40
450.00
4,513.60
450.0014905 8/1/2025
Voucher:
14906 8/1/2025
Voucher:
14907 8/1/2025
Voucher:
14908 8/1/2025
Voucher:
124835
133031
126669
128404

RAMIREZ, BRYAN
RBL PLUMBING 1257 7/10/2025 EFT - WILDERNESS PARK
1260 7/11/2025 EFT - RIO HONDO COUNTRY
TAYLOR ENTERTAINMENT IN(#8/9/25, 12-2PM 4/30/2025 EFT - FACE PAINTING 8/9/25 725.50
725.50
625.00

1.451.00
625.00
THE SAUCE CREATIVE SERV 7728
7727
7719
7715
7714
7/29/2025
7/29/2025
7/21 /2025
7/1 5/2025
7/1 5/2025
EFT - FALL 2025 FLYERS, POt

EFT - INSTAGRAM POST - BA

EFT - CMSC ROCKET FEVER

EFT - SPECIALTY CAMPS IG L

EFT - FAMILY CAMP OUT IG F
1 , 544.98

75.00 2,418.05

70.00 110.00 4,218.03
Page: 3

apChkLst
07/31/2025 1;11:20PNI
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 14910 8/1/2025 125372
Voucher:

TOQUE, INC 32402 - 2 OF 2
32404 - 2 OF 2
32413 - 2 OF 2
32408 - 2 OF 2
32409 - 2 OF 2
32410 - 2 OF 2
32411 - 2 OF 2
32433 - 2 OF 2
32434 - 2 OF 2
32403 - 2 OF 2
32412 - 2 OF 2
32417 - 2 OF 2
32431 - 2 OF 2
32418 - 2 OF 2
32407 - 2 OF 2
32414 - 2 OF 2
32432 - 2 OF 2
32435 - 2 OF 2
32436 - 2 OF 2
32416 - 2 OF 2
32406 - 2 OF 2
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025
7/29/2025

EFT - INSTRUCTOR

EFT - INSTRUCTOR
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
1 ,794.10
1 ,795.50
1 ,859.55
1 ,654.80
1 ,933.40
1 ,789.90
1 ,792.70
424.55
1 , 1 64.45
1 ,587.95
1 ,795.50
3,278.10
943.60
3,722.95
1 ,653.40

1.238.30
877.10
1 ,484.00
1 ,554.70
2,547.65
1 ,236.90 36,129.10
242,398.04Sub total for BANK OF THE WEST:

Page: 4

apChkLst
07/31/2025 1:11:20PM
Final Check List

CITY OF DOWNEY
Page: 5
Bank : bow BANK OF THE WEST
Check # Date Vendor
137521
139794
Invoice Inv Date DescriDtion
INV-78887 5/31/2025 TICKET FEES - FY24/25
INV-79100 6/30/2025 TICKET FEES - FY 24/25
002-00765121 7/23/2025 C&D DEPOSIT 9009 BUCKLES
Amount Paid Check Total
11 , 535.50
1 , 500.00
391039 8/1 /2025
Voucher:
8/1 /2025
ACCESSO SHOWARE 7,771.50
3,764.00
1 ,500.00391040
Voucher:
391041 8/1/2025

ACETEK ROOFING
Voucher:
391042 8/1/2025
135303
107157
129865
ADVANCED ALARM & FIRE IN(901472
901534
AIRSOURCE INDUSTRIES 956429
7/15/2025 3RD QTR MONTHLY MONITO
7/15/2025 3RD QTR MONTHLY MONITO
7/2/2025 CYLINDER RENTAL & SEAL
195.00
195.00
268.43
390.00
268.43
Voucher:
8/1 /2025391043
Voucher:
8/1 /2025
ALBERTSONS / SAFEWAY 805734-071025- 7/10/2025 SUPPLIES 35.46 35.46 1 ,365.56
479.10
391044
Voucher:
391045 8/1/2025
139809 ALFARO, KEVIN 8/18 - 8/22/25 7/28/2025 EVOC TRAINING - LODGING, ALLIANCE LAUNDRY SYSTEM6002082589 7/2/2025 REPLACE CHEMICAL PUMP F 1 ,365.56
479.10
Voucher:
391046 8/1/2025
139000
Voucher:
8/1 /2025
11 9262
139817
127093
100257
ALPHA QUALITY CONCRETE, 136
135
ANGEL, DESIREE 26-00462
7/23/2025 S/W STEWART & GRAY & HAI
7/22/2025 SIDEWALK REPAIR 11875 HAI
7/25/2025 RETURNED ADOPTION
4,700.00
4,600.00

40.00391047
9,300.00

40.00 1 ,646.75391048
Voucher:
8/1 /2025 ANIMAL FRIENDS PET HOTEL715182634 6/7/2025 6/7/25 MEDICAL SERVICE - RE 1 ,646.75 Voucher:
391049 8/1/2025
Voucher:

ANIMAL PEST MANAGEMENT 698134
722655
713423
APPLE ONE EMPLOYMENT SEl-7129640
1 -7129638
1 -7133574
AQUA-METRIC SALES COMPPINVOI 09160
INV01 09159
AQUASANI WATER HHH020007100
5/31 /2025
5/31 /2025
5/31 /2025
7/16/2025
7/16/2025
7/23/2025
7/1 0/2025
7/1 0/2025
7/24/2025

MAY GOPHER CONTROL - G(

IVIAY GOPHER CONTROL - RI(

MAY GOPHER CONTROL - WI

TEMPORARY PERSONNEL

TEMPORARY PERSONNEL
MXU 520 M SINGLE PORT T/C
MXU 520 M SINGLE PORT T/C

WATER SERVICE - FINANCE
145.00
300.00
325.00
509.40
1 ,641.28
1 ,018.80
3,929.79
2,947.35

31.96 391050 8/1/2025 111993
Voucher:
770.00
391051 8/1/2025
Voucher:
391052 8/1/2025
Voucher:
391053 8/1/2025
Voucher:
100295
125759
133964
3, 169.48
6,877.14

31.96 ARAMSCO, INC. S7167881.001 7/10/2025 SUPPLIES
S7156868.001 7/3/2025 SUPPLIES
S7156878.001 7/3/2025 SUPPLIES
ARROYO BACKGROUND, INV13705 7/3/2025 AO NON-POST BACKGROUN 874.08
2,063.28
710.35

4.500.00
3,647.71
4,500.00391054 8/1/2025 116998
Voucher:

Page: 5

apChkLst
07/31/2025 l:11:20PIVI
Final Check List

CITY OF DOWNEY
Page: 6
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor
391055 8/1/2025 114463
Voucher:

Invoice Inv Date Description Amount Paid Check Total
AT&T 248 134-5115/JL
339 343-8465/JL
339 341-4477/J L
331 254-6135/JL
331 254-6138/JL
339 342-4920/J L
331 254-7119/JL
339 343-1001/JL
331 254-7118/JL
339 343-1002/J L
LOYA755303
7/1 /2025
1 ll /2025
7 fl /2025
7 ll /2025
1 11 /2025
1 11 /2025
1 11 /2025
1 17 /2025
7 fl /2025
7 fl /2025
6/30/2025
248 134-5115 167 2 - 7/1 - 7/31
339 343-8465 635 2 - 7/7 - 8/6/:
339 341-4477 066 7 - 7/7 - 8/6/:
331 254-6135 909 9 - 7/7 - 8/6/:
331 254-6138 388 3 - 7/7 - 8/6/:
339 342-4920 729 2 - 7/7 - 8/6/:
331 254-7119 814 9 - 7/7 - 8/6/:
339 343-1001 303 3 - 7/7 - 8/6/:
331 254-7118 799 3 - 7/7 - 8/6/;
339 343-1002 830 4 - 7/7 - 8/6/:

JUNE PROFESSIONAL SERVI

13.28 58.00
170.88
122.01

61.00 52.38

56.80 88.52

56.80 88.52
520.00391056 8/1/2025
Voucher:
391057 8/1/2025
Voucher:
391058 8/1/2025
Voucher:
391059 8/1/2025
Voucher:
116999
139806
131500
129822
ATKINSON, ANDELSON.
768.19
520.00
4, 827.68
225.00
AVALOS, EDUARDO 001-00241736 7/25/2025 C&D DEPOSIT9362VIAAMOF 4,827.68 225.00AYALA, TONY 7/28/25 7/28/2025 SPECIAL MEETING
BEALS-RADAC, SHANNON 7/22/25
7/24/25
7/25/25
1033533
7/25/2025 CONTRACTED VET DUTIES
7/25/2025 CONTRACTED VET DUTIES
7/25/2025 CONTRACTED VET DUTIES
7/7/2025 JUNE PROFESSIONALSERVI
1 ,000.00
1 ,000.00
1 ,000.00
6,417.00
171.51
391060 8/1/2025
Voucher:
391061 8/1/2025
Voucher:
391062 8/1/2025
Voucher:
391063 8/1/2025
Voucher:
391064 8/1/2025
Voucher:
391065 8/1/2025
Voucher:
391066 8/1/2025
Voucher:
114093
108117
112520

BEST BEST & KRIEGER
3,000.00
6,417.00
171.51BETTS TRUCK PARTS 5P29802 7/1/2025 PARTS
BILL'SSOUND&SECURITY 46258 7/1/2025 QUARTERLYFIRE MONITORI 46505 7/10/2025 PAGING SYSTEM REPAIRS PI
BLUE TRITON BRANDS, INC. 25G4221320007 7/15/2025 4221320007 - 6/13 - 7/12/25 150.00
3,986.00

28.09100317
136683
136683
132858

4.136.00

28.09 BRADLEY, ROGER 312 - 315125 7/23/2025 PER DIEM & PARKING -ADVC 533.00 110.00
275.00
533.00
110.00
275.00

BRADLEY, ROGER

BRISENO, BRIAN
4/24/25
71625
7/23/2025 PER DIEM & PARKING - CAL (
7/16/2025 DJ EVENT QUILL DANCE
Page: 6

apChkLst
07/31/2025 1:11:20PM
Final Check List

CITY OF DOWNEY
Page: 7
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 391067 8/1/2025 128576
Voucher:

BSN SPORTS, LLC 929840085
929828069
930211704
930211699
930272209
930272208
BUMBLE ROOFING OF LA LLCO02-00765275
5/1 9/2025
5/16/2025
7/1 0/2025
7/1 0/2025
7/1 7/2025
7/1 7/2025
7/23/2025

WHISTLE & LANYARD

PANTS, TEES, SHIRTS

ULTRA-BREAKWAWAY COMP

POLO & TEE

CUPS & BAGS
BASKETBALLS, BOARDS. DEt
C&D DEPOSIT 9211 EGLISE A

97.88 905.34
1 ,137.52
2,005.02
337.40
1 , 1 56.72
2,500.003910688/1 /2025
Voucher,
8/1 /2025
Voucher:
8/1 /2025
Voucher:
8/1 /2025
Voucher:
8/1 /2025
Voucher:
8/1 /2025
Voucher,
8/1 /2025
Voucher:
137630
5,639.88
2,500.00
756.00391069130591CALIF DEPT OF TAX & FEE AE044-O09414/APF 6/30/2025 UNDERGROUND STORAGE I 756.00 391070 109012 CALIFORNIA FRAME & AXLE 82087 7/9/2025 REAR BRAKE SERVICE 3,059.72 225.00
3,059.72
225.00391071
391072
391073
391074
123456
128672
131462
126128
CAMACHO, GUSTAVO 7/28/25 7/28/2025 SPECIAL MEETING
CARRILLO SR., CARLOS JULY/25 7/23/2025 HOME & BUSINESS SECURIT 249.99 249.99 1 ,000.00CEBALLOS, DVM. ROBIN 7/26/25 7/25/2025 CONTRACTED VET DUTIES 1 ,000.00 CINTAS CORPORATION NO.3 4237384495
4237516625
4236032191
4237118252
4236032006
4236052845
4236668438
4236798816
4236813029
4237516424
4237538237
4235846851
5278661201
4235846967
4236668511
4237384528
7/1 8/2025
7/21 /2025
1 17 /2025
7/16/2025
7 fl /2025
7 fl /2025
7/11 /2025
7/14/2025
7/14/2025
7/21 /2025
7/21 /2025
7 /3/2025
7/1 /2025
7/3/2025
7/11/2025
7/1 8/2025
TOWELS
TOWELS, SCRAPER. MAT, Uh

UNIFORMS, TOWELS, FENDE

SCRAPERS, MATS
TOWELS, SCRAPER, MAT, Uh
TOWELS
TOWELS
TOWELS, MAT, SCRAPER, Uh
TOWELS

UNIFORMS, SCRAPERS, MAT
TOWELS
TOWELS

FIRST AID SUPPLIES
TOWELS
TOWELS
TOWELS

35.00 52.54
752.38

62.87 58.50

35.00 35.00

52.54 35.00
376.91

35.00 35.00
367.98

92.61 92.61

92.61 391075 8/1/2025 128276
Voucher:

CINTAS FIRST AID & SAFETY
1 ,565.74
645.81
Page: 7

apChkLst
07/31/2025 1:11:20PIU
Final Check List

CITY OF DOWNEY
Page: 8
Bank : bow BANK OF THE WEST
Check # Date Vendor
391076 8/1/2025 100909
Voucher:
391077 8/1/2025 100432
Voucher:
391078 8/1/2025 100121
Voucher:
391079 8/1/2025 100121
Voucher:
(Continued)
Invoice
FP25-06032025
Inv Date
7/21 /2025
7/14/2025
7/22/2025
7/10/2025
7/10/2025
7/1 0/2025
7/1 /2025
7/21 /2025
6/11 /2025
7/8/2025
7/18/2025
7/23/2025
7/23/2025
1 /22/2025
7/23/2025
7/18/2025
7/28/2025
7/29/2025
7/21 /2025
6/30/2025
DescriDtion
REIMB. FOR REGIONAL TASK

TRAFFIC SIGNAL IVIAINTENAF

RTF TRAINING REIMBURSEM
11190 FLORENCE AVE - 3/3 - 5
11113 FLORENCE AVE - 3/3 - 5
10827 STUDEBAKR/ISLAND -
QUARTERLY MAINT. CONTR/

RTF TRAINING REIMBURSEM

ROOF REPAIRS - THEATRE

MOTOROLA REPAIR

LITTER ABATEMENT SERVICE

VET MEDICAL SUPPLIES

VET MEDICAL SUPPLIES
CIP NO.22-14 - FURMAN PARI
C&D DEPOSIT 11853 JULIUS /

COMMISSION MEETING
EQUIPMENT RENTAL 8/9/25 -
C&D DEPOSIT 8727 CAVEL S:

JUNE SERVICE
Amount Paid
1,195.13
201.83
7,810.63
350.60
285.22

79.74 81.00
700.00
1 ,412.19
665.00
2,500.00
1 ,529.43
193.71
173.49
26,908.10
2,000.00
225.00
2, 942.16
2,607.80
345.98
Check Total
1,195.13
201.83
7,810.63

CITY OF COMPTON
CITY OF PICO RIVERA 2026-00000001
CITY OF SANTA FE SPRINGS 2425477
CITY OF SANTA FE SPRINGS 11009611/MAR-F
13012240/IVIAR-
11 009400/MAR-I
21612
25-072125
391080 8/1/2025 100920
Voucher:
391081 8/1/2025 100921
Voucher:
391082 8/1/2025 100933
Voucher:
391083 8/1/2025 121935
Voucher:
391084 8/1/2025 124923
Voucher:
391085 8/1/2025 113787
Voucher:

CITY OF SOUTH GATE

CITY OF WEST COVINA

CLASSIC GRAPHIX
715.56

81.00 700.00
1 ,412.19
665.00
2,500.00
42864
COMMUNE INC. 500734-IN
CONSERVATION CORPS OF, L8813
COVETRUS NORTH AMERICADW91376
DW91 850
DW71 351
CRAFTWATER ENGINEERING20-088-34391086 8/1/2025 135635
Voucher:
391087 8/1/2025 139799
Voucher:
391088 8/1/2025 139349
Voucher:
391089 8/1/2025 135711
Voucher:
391090 8/1/2025 134466
Voucher:
391091 8/1/2025 101235
Voucher:
1 ,896.63
26,908.10
2,000.00
225.00
2,942.16
2,607.80
345.98
DADON. HANIEL 001-00245233
DANIELLE ROMERO, CITY OF 07/28/25
DANNY’S JUMPERS 20363

DE PEREZ, MARINA
DELTAELEVATORCO., INC 625-2487
001 -00235226
Page: 8

apChkLst
07/31/2025 1:11:20PM
Final Check List

CITY OF DOWNEY
Page: 9
Bank : bow BANK OF THE WEST
Check # Date Vendor
391092 8/1/2025 129052
Voucher:
391093 8/1/2025 109820
Voucher:
391094 8/1/2025 120253
Voucher:
(Continued)
Invoice
DIESEL EXHAUST & EMISSIOF45737
Inv Date
7/1 /2025
7/10/2025
7/29/2025
7/29/2025
7/29/2025
7/1 /2025
4/30/2025
7/8/2025
1 /9/2025
7/29/2025
7/1 /2025
6/25/2025
7/11 /2025
2/28/2025
5/16/2025
5/9/2025
7/4/2025
7/14/2025
7/1 /2025
7/21 /2025
7/15/2025
7/1 8/2025
7/29/2025
7/29/2025
7/29/2025
Descriotion

HDIM CLEAN TRUCK CHECK
ORDINANCE NO. 25-1530

INSTRUCTOR FEE

LASERFICHE SUPPORT AND

TABLES, STANCHIONS, CHAI

GRABBERS

ASS'Y & LENS

NATIONAL JUNIOR ASSOCIAI

EVERBRIDGE SMARTGIS FOI

SUPPLIES

MERCHANDISE SALES

DELIVERY SERVICE

ZEMS ACTUATORS

SUPPLIES

YOUTH UNIFORMS, SHORTS
PARTS

REPLACEMENT FILTER

INSTRUCTOR FEE

INSTRUCTOR FEE
Amount Paid

85.00 384.00
1 ,601.60
1 ,962.10
849.80
21 ,001.15
1 ,144.00
205.12
2,181.94
300.00
32,413.50
1 ,890.06

29.82 107.84
259.06

33.30 14.28
773.49

71.83 2,774.00
2, 190.77
192.13
460.60
386.40
702.80
Check Total

85.00 384.00DOWNEY PATRIOT, THE

DUBE, TOM
109997
31946 - 2 OF 2
31949 - 2 OF 2
31952 - 2 OF 2
19888ECS IMAGING, INC

EL FIESTON
EMERGENCY VEHICLE GROU45259
3995
ESCOBAR, OSCAR 6/17 - 7/22/25

EVERBRIDGE
4,413.50
21 ,001.15
1 ,144.00
391095 8/1/2025 119196
Voucher:
391096 8/1/2025 137029
Voucher:
391097 8/1/2025 113766
Voucher:
391098 8/1/2025 139818
Voucher:
391099 8/1/2025 119854
Voucher:
391100 8/1/2025 101588
Voucher:
391101 8/1/2025 101624
Voucher:
1477 - 2025
2,387.06
300.00
32,413.50
1 ,890.06
M88847
EWING IRRIGATION PRODUC'26598078
FEDEX 8-920-33333
8-784-58239
8-864-02225
8-856-07476
8-91 4-66744
FERGUSON ENTERPRISES LL5516331
FERGUSON ENTERPRISES LL287113-1

FIFTEENTYMES, INC,

FLEETPRIDE INC

FLOYD, LATASIA
444.30
773.49

71.83 2,774.00
391102 8/1/2025 107496
Voucher:
391103 8/1/2025 107496
Voucher:
391104 8/1/2025 135831
Voucher:
391105 8/1/2025 100342
Voucher:
391106 8/1/2025 130786
Voucher:
1002
127213697
127336593
32135 - 2 OF 2
32132 - 2 OF 2
32134 - 2 OF 2
2,382.90
1 , 549.80
Page: 9

apChkLst
07/31/2025 1:11:20PIVI
Final Check List

CITY OF DOWNEY
Page: 10
Bank : bow BANK OF THE WEST
Check # Date Vendor
391107 8/1/2025 124664
Voucher:
(Continued)
Invoice
FM THOMAS AIR CONDITIONl147852
47853
48230
48229
48260
48318
48276
48266
FRONTIER COMMUNICATION:209-188-3603/JL
Inv Date
2/21 /2025
2/21 /2025
6/24/2025
6/24/2025
6/30/2025
7/1 8/2025
7/1 0/2025
6/30/2025
6/28/2025
7/1 6/2025
7 ll /2025
6/28/2025
1 ll /2025
7/4/2025
7/16/2025
7 f 212025
7/1 /2025
7/13/2025
I fl /2025
7/16/2025
7/1 3/2025
DescriDtion

MULTI-ZONE UNIT CLIMATEC
REPLACE TRANSFORMER. R

FINISH ROOF REPAIRS - THE

ROOF REPAIRS - THEATRE

INSTALL AC UNIT & FITTING -
FURNISH 4 TOUCH SCREEN

MEAT WALK IN LABOR - RHG
KITCHEN FAN EVAP. COOLEF
209-188-3603-040391-5 - 6/28
562-904-3139-032105-5 - 7/16
562-904-7225-121391-5 - 7/7 -
562-622-5424-030719-5 - 6/28
562-904-4663-071404-5 - 7/7 -
562-904-7196-031496-5 - 7/4 -
562-622-0826-020598-5 - 7/16
562-928-4930-060717-5 - 7/2 -
562-904-7271-032495-5 - 7/1 -
209-044-8242-102307-5 - 7/1 3
209-119-3190-101807-5 - 7/7 -
209-021-5695-101907-5 - 7/16
562-197-0775-021219-5 - 7/1 3
Amount Paid
2, 130.00
1 ,419.98
4,759.60
4,933.14
3,896.51
5,775.00
1 ,575.00
3,281.63
3,697.65
634.89
328.77
296.14
195.85
163.45
153.31
137.98
131.19
127.71
121.73
121.73
113.73
Check Total
391108 8/1/2025 128119
Voucher:
391109 8/1/2025 128119
Voucher:
391110 8/1/2025 128119
Voucher:
391111 8/1/2025 128119
Voucher:
391112 8/1/2025 128119
Voucher:
391113 8/1/2025 128119
Voucher:
391114 8/1/2025 128119
Voucher:
391115 8/1/2025 128119
Voucher:
391116 8/1/2025 128119
Voucher:
391117 8/1/2025 128119
Voucher:
391118 8/1/2025 128119
Voucher:
391119 8/1/2025 128119
Voucher:
391120 8/1/2025 128119
Voucher:
27,770.86
3,697.65
634.89
328.77
296.14
195.85
163.45
153.31
137.98
131.19
127.71
121.73
121.73
113.73
FRONTIER COMMUNICATION:562-904-3139/JL
FRONTIER COMMUNICATION:562-904-7225/J L
FRONTIER COMMUNICATION:562-622-5424/J L
FRONTIER COMMUNICATION:562-904-4663/J L
FRONTIER COMMUNICATION:562-904-7196/J L
FRONTIER COMMUNICATION:562-622-0826/J L
FRONTIER COMMUNICATION:562-928-4930/J L
FRONTIER COMMUNICATION:562-904-7271/J L
FRONTIER COMMUNICATION:209-044-8242/J L
FRONTIER COMMUNICATION:209-119-3190/J L
FRONTIER COMMUNICATION:209-021-5695/JL
FRONTIER COMMUNICATION:562-197-0775/JL
Page: 10

apChkLst
07/31/2025 1:11:20PM
Final Check List

CITY OF DOWNEY
Page: 11
Bank ; bow BANK OF THE WEST
Check # Date Vendor
391121 8/1/2025 128119
Voucher:
391122 8/1/2025 128119
Voucher:
391123 8/1/2025 128119
Voucher:
391124 8/1/2025 128119
Voucher:
391125 8/1/2025 128119
Voucher:
391126 8/1/2025 128119
Voucher:
391127 8/1/2025 128119
Voucher:
391128 8/1/2025 128119
Voucher:
391129 8/1/2025 128119
Voucher:
391130 8/1/2025 128119
Voucher:
391131 8/1/2025 128119
Voucher:
391132 8/1/2025 128119
Voucher:
391133 8/1/2025 128119
Voucher:
391134 8/1/2025 128119
Voucher:
391135 8/1/2025 128119
Voucher:
391136 8/1/2025 128119
Voucher:
391137 8/1/2025 128119
Voucher:
(Continued)
Invoice
FRONTIER COMMUNICATION:562-197-0773/JL
FRONTIER COMMUNICATION:562-197-0774/J L
FRONTIER COMMUNICATION:209-119-3190/J L
FRONTIER COMMUNICATION:209-020-1426/J L
Inv Date
7/1 3/2025
7/13/2025
6/7/2025
7/4/2025
7/1 3/2025
71212025
1 1212025
1 1212025
7/10/2025
7/16/2025
7/4/2025
1 1212Q25
1 1212025
7/10/2025
6/28/2025
7/4/2025
7/4/2025
Descriotion
562-197-0773-020819-5 - 7/1 3
562-197-0774-021219-5 - 7/13
209-119-3190-101807-5 - 6/7 -
209-020-1426-101907-5 - 7/4 -
562-1 97-0776-020819-5 - 7/13
562-923-8904-061217-5 - 7/2 -
562-904-1147-060917-5 - 7/2 -
562-622-0825-060917-5 - 7/2 -
213-024-1655-101207-5 - 7/10
209-151-3871-050892-5 - 7/16
562-904-7342-101995-5 - 7/4 -
562-869-7531-060717-5 - 7/2 -
562-861-6950-060717-5 - 7/2 -
209-151-3859-122178-5 - 7/10
562-869-2300-060590-5 - 6/28
562-862-2452-121900-5 - 7/4 -
209-118-5688-100407-5 - 7/4 -
Amount Paid
110.59
110.59
107.58
107.58
104.31
101.36
101.36
101.36

98.10 98.10

94.90 90.55

90.55 88.38

87.38 84.76

83.95 Check Total
110.59
110.59
107.58
107.58
104.31
101 .36
101.36
101.36

98.10 98.10

94.90 90.55

90.55 88.38

87.38 84.76

83.95 FRONTIER COMMUNICATION:562-197-0776/J L
FRONTIER COMMUNICATION:562-923-8904/J L
FRONTIER COMMUNICATION:562-904-1147/JL
FRONTIER COMMUNICATION:562-622-0825/J L
FRONTIER COMMUNICATIONf2 13-024-1655/J L
FRONTIER COMMUNICATION:209-1 51 -3871/J L
FRONTIER COMMUNICATION:562-904-7342/J L
FRONTIER COMMUNICATION:562-869-7531/J L
FRONTIER COMMUNICATION:562-861-6950/J L
FRONTIER COMMUNICATION:209-151-3859/J L
FRONTIER COMMUNICATION:562-869-2300/J L
FRONTIER COMMUNICATION:562-862-2452/J L
FRONTIER COMMUNICATION:209-118-5688/J L
Page: 11

apChkLst
07/31/2025 1:11:20PM
Final Check List

CITY OF DOWNEY
Page: 12
Bank : bow BANK OF THE WEST
Check # Date Vendor
391138 8/1/2025 128119
Voucher:
391139 8/1/2025 128119
Voucher
391140 8/1/2025 139798
Voucher:
391141 8/1/2025 136995
Voucher:
391142 8/1/2025 101882
Voucher:
(Continued)
Invoice
FRONTIER COMMUNICATION:562-806-0815/J L
Inv Date
7/1 3/2025
7/1 3/2025
7 12212025
7/29/2025
7/8/2025
7/3/2025
7/14/2025
7/22/2025
1 1212025
7/10/2025
7 /9/2025
7/28/2025
7/15/2025
7/18/2025
7/18/2025
7/23/2025
7/28/2025
7/18/2025
7/8/2025
7/1 0/2025
7/18/2025
DescriDtion
562-806-0815-092910-5 - 7/1 3
209-1 51-3861-092084-5 - 7/1 3

MATERIAL TESTING & INSPE(
T1 TREATMENT RENEWAL FE

SUPPLIES

SUPPLIES
50% PERMIT REFUND - WAIV

FLOOR DRAIN CLOG
PARTS

OIL/COOLANT SAMPLE

CONTRACT SERVICES PROP
5YR +PLAN MONTHLY

VET SUPPLIES
VET SUPPLiES
C&D DEPOSIT 10322 IVIORNlb

SPECIAL MEETING
ARMORCAST LINE OF WATEr

SUPPLIES
6/17 - 6/30/25 LIVE SCAN FIN(
7/1 - 7/11/25 LIVE SCAN FINGE
Amount Paid

63.53 57.34
1 ,925.47

55.00 18.02

41.17 8.73
193.20
441.61
553.46

97.68 6,022.01
303.81
196.50
805.26
2,500.00
225.00
34,589.26

25.20 225.00
120.00
Check Total

63.53 57.34
1 ,925.47

55.00 FRONTIER COMMUNICATION:209-1 51-3861/J L
FSZ BROTHERS GENERAL, CtOO1-00238679

GONZALEZ, JUAN

GRAINGERS
JULY/25
9564646793
9562480245
9571619247
BLD-25-01145391143 8/1/2025 139802
Voucher:
391144 8/1/2025 101934
Voucher:
391145 8/1/2025 114464
Voucher:
391146 8/1/2025 101958
Voucher:
391147 8/1/2025 101985
Voucher:
391148 8/1/2025 113767
Voucher:
391149 8/1/2025 134451
Voucher:
391150 8/1/2025 139244
Voucher:
391151 8/1/2025 138126
Voucher:
391152 8/1/2025 132330
Voucher:
391153 8/1/2025 125733
Voucher:

H K ELECTRIC

67.92 193.20
441.61HAGEN PLUMBING INC 106729
HD INDUSTRIES P3 15690
P3 15626
SIN052622HDL COREN & CONE
HIGH TECH IRRIGATION INC 730585-34
651.14
6,022.01
303.81
HILLIS PET NUTRITION SALES253982806
253982807
HOME RENEW 360 002-00764451
HONORABLE RUDY BOJORQL7/28/25
445405538
1 ,001.76
2,500.00
225.00
34,589.26

25.20 HUBBELL LENOIR CITY
IML SECURITY SUPPLY 4616720
IMPERIAL PROFESSIONAL SE335
336 345.00
Page: 12

apChkLst
07/31/2025 1:11:20PM
Final Check List

CITY OF DOWNEY
Page: 13
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor
391161 8/1/2025 102078
Voucher:

Invoice Inv Date DescriDtion Amount Paid Check Total
INGRAM LIBRARY SERVICES 89192654
89192655
891 92656
89192657
89290678
89290679
89290680
89324352
89324353
89324354
89324355
89324356
89324357
89324358
89324359
89266308
89192642
89192643
891 92644
89192645
89192646
891 92647
89177112
89177113
89177114
89177115
89177108
89177109
89177110
89241439
89241438
89241440
89241441
89241442
89241443
7/14/2025
7/14/2025
7/14/2025
7/14/2025
7/18/2025
7/18/2025
7/18/2025
7/21 /2025
7/21 /2025
7/21 /2025
7/21 /2025
7/21 /2025
7/21 /2025
7/21 /2025
7/21 /2025
7/17/2025
7/14/2025
7/14/2025
7/14/2025
7/14/2025
7/14/2025
7/14/2025
7/14/2025
7/14/2025
7/14/2025
7/14/2025
7/14/2025
7/14/2025
7/14/2025
7/16/2025
7/16/2025
7/16/2025
7/16/2025
7/16/2025
7/16/2025
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

41.67 24.64

14.98 12.72

12.93 40.11

17.48 52.98

16.54 13.31

18.97 95.37

21.71 26.24

13.08 22.39

42.44 16.45

30.11 51.15

21.28 52.43

18.26 62.10

40.31 16.06

39.07 14.19

18.08 11.18

22.39 18.14

33.35 40.56
176.99
Page: 13

apChkLst
07/31/2025 1:11:20PM
Final Check List

CITY OF DOWNEY
Page: 14
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrintion Amount Paid Check Total 89241444
89241445
89241446
89241447
89241436
89192659
89192660
89192661
89192649
89192650
89192651
891 92652
89192653
89192662
89177111
89241448
89241437
89192658
89192648
89177119
89266309
89290682
89290683
89393048
89393049
89393050
89393051
89393052
89393053
89393054
89393055
89324361
89192641
89290684
89290685
7/16/2025
7/16/2025
7/16/2025
7/16/2025
7/16/2025
7/14/2025
7/14/2025
7/14/2025
7/14/2025
7/14/2025
7/14/2025
7/14/2025
7/14/2025
7/14/2025
7/14/2025
7/16/2025
7/16/2025
7/14/2025
7/14/2025
7/14/2025
7/17/2025
7/18/2025
7/18/2025
7/24/2025
7/24/2025
7/24/2025
7/24/2025
7/24/2025
7/24/2025
7/24/2025
7/24/2025
7/21 /2025
7/14/2025
7/1 8/2025
7/18/2025
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

SUPPLIES

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

SUPPLIES
BOOKS
BOOKS
BOOKS

83.08 145.46

64.11 63.61

36.97 91.16

22.69 23.79

14.47 19.51

15.29 20.05

11.85 8.62

25.86 155.14

2.43 51.71

64.64 73.26

23.46 11.80

12.48 37.40

26.77 23.99

23.28 76.50
353.42
121.29

11.08 64.64

16.64 11.03

80.33 Page: 14

apChkLst
07/31/2025 1:11:20PM
Final Check List

CITY OF DOWNEY
Page: 15
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 89290686
89290687
89290688
89290689
89290690
89290675
89290676
89290677
89177116
89177117
89177118
89177106
89177107
89324350
89310938
89324348
89393039
89393040
89393041
89393042
89393043
89393044
89393045
89393046
89393047
89290691
89290681
89266310
89310937
89310936
89393056
89324360
89310935
89310939
89324351
7/1 8/2025
7/1 8/2025
7/1 8/2025
7/18/2025
7/18/2025
7/18/2025
7/18/2025
7/18/2025
7/14/2025
7/14/2025
7/14/2025
7/14/2025
7/14/2025
7/21 /2025
7/21 /2025
7/21 /2025
7/24/2025
7/24/2025
7/24/2025
7/24/2025
7/24/2025
7/24/2025
7/24/2025
7/24/2025
7/24/2025
7/18/2025
7/18/2025
7/17/2025
7/21 /2025
7/21 /2025
7/24/2025
7/21 /2025
7/21 /2025
7/21 /2025
7/21 /2025
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

SUPPLIES

SUPPLIES
BOOKS
BOOKS

SUPPLIES

23.92 12.48

21.84 24.84

18.99 18.35

22.04 22.65

7.25 59.83

76.66 51.46

23.77 13.30

17.63 85.01

7.19 6.47

74.59 93.39

40.23 12.30

13.64 12.33

19.43 64.64

38.79 8.62

12.54 17.83
271.50

14.58 13.52

17.24 0.61
Page: 15

apChkLst
07/31/2025 1:11:20PM
Final Check List

CITY OF DOWNEY
Page: 16
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion
7/21/2025 SUPPLIES
7/14/2025 BASIC K-9 MED 9/12/25
Amount Paid

6.69 2,250.00
Check Total
4,303.62
2,250.00391162 8/1/2025
Voucher:
391163 8/1/2025
Voucher:
391164 8/1/2025
Voucher:
134597
134309
128896
89324349
INTEGRATED TACTICAL CON(71425-K9MED
JAS PACIFIC PC7566 7/2/2025 PROFESSIONALSERVICE FIF 15,062.50 15,062.50 J J'S AUTO SERVICE, INC. 68950
68946
68850
KATHERINE SHEEHAN PHOT(KSP-1654
7/24/2025 BATTERYSERVICE
7/23/2025 A/C SERVICE
7/18/2025 PARTS & LABOR
4/8/2025 CITY OF STEM TEEN PORTR/
415.90
1 ,334.40
469.20
2,309.30
220.90
2,219.50
2,309.30
220.90
659.67
391165 8/1/2025
Voucher:
391166 8/1/2025
Voucher:
391167 8/1/2025
Voucher:
391168 8/1/2025
Voucher:
139815
102478
108772
102641
KIMBALL MIDWEST 1 03548837 7/11/2025 SUPPLIES
LAU, TIMOTHY 7/9 - 7/11/25 7/23/2025 ON-CALL NORWALKCOURT (659.67 LIEBERT CASSIDY WHITMOR1300342
300341
300339
298590
300340
300338
001 -00246260
6/30/2025
6/30/2025
6/30/2025
6/30/2025
6/30/2025
6/30/2025
7/18/2025
JUNE LEGAL FEES - DO040-0

JUNE LEGAL FEES - IDR ADV
JUNE LEGAL FEES - DO040-0
6/3/25 TRAINING - DIFFICULT

JUNE LEGAL FEES - CPRA RE
JUNE LEGAL FEES - DO040-0
C&D DEPOSIT 10441 WESTEI

65.00 166.00

83.00 3,200.00
2,674.50
1 ,535.50
2,500.00391169 8/1/2025
Voucher:
391170 8/1/2025
Voucher
391171 8/1/2025
Voucher:
139797
139814
102516

LIM, PETER
7,724.00
2,500.00
250.00LIRA, DYLAN

LN CURTIS & SONS
JULY/25 7/23/2025 HOME & BUSINESS SECURIT 250.00
I NV966282
INV966310
I NV966733
INV966780
INV967136
INV966790
INV968031
CM4842 1
CM48478
CM48405
7/8/2025
7/8/2025
1 /9/2025
7/9/2025
7/10/2025
1 /9/2025
7/14/2025
J. PARKYUN
J. PARKYUN
J. PARKYUN
T. METOYER
B. FLORES
X. VIDRIO
K. ARRIAGA

CREDIT MEMO

CREDIT MEMO
414.60
247.60
181.41
186.04
264.79

44.30 211.75
-186.02
-70.88
-116.77 1 , 176.82
Page: 16

apChkLst
07/31/2025 1:11:20PM
Final Check List

CITY OF DOWNEY
Page: 17
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor
136991
Invoice
1122
Inv Date Descrintion
4/30/2025 PRINT BOOTH 8/9/25
Amount Paid
625.00
Check Total
625.003911728/1 /2025
Voucher
391173 8/1/2025

LOPEZ, DANIEL R
Voucher:
391174 8/1/2025
132251 LOS ANGELES COUNTY SHEF253856HN
253871 HN
LOWE'S HOME CENTERS. LL(982619
984818
MARTIN (FORMERLY TRUJILL 7/28/25
7/18/2025
7/1 8/2025
6/9/2025
6/20/2025
7/28/2025

SPECIAL EVENTS - TOUCH A
HELICOPTER SERVICE 5/17/2

SUPPLIES

SPECIAL MEETING
1 ,874.76
562.47
242.95

63.08 225.00
Voucher:
391175 8/1/2025
137311
122808
117016
103010
2,437.23
306.03
225.00
391176
Voucher:
8/1 /2025
Voucher:
391177 8/1/2025
lvINf TOOL, INC 207549 7/17/2025 RAMMER/TAMPER SERVICE 110.00 110.00 714.88
Voucher:
391179 8/1/2025
MCMASTER-CARR SUPPLY C(49030521 7/18/2025 ROOF-MOUNT EXHAUST FAN 714.88 Voucher:
132378 19540
19106
19605
18996
19409
19494
19215
18999
19108
19109
19111
19302
18998
19110
19410
19609
19608
19606
19607
MENDOZA, JOSE CERVANTEEDR# 25-24640
MDG ASSOCIATES. INC.4/14/2025
12/1 3/2024
5/13/2025
11/11/2024
3/13/2025
4/14/2025
1/15/2025
11/11/2024
12/13/2024
12/1 3/2024
12/1 3/2024
2/23/2025
11/11/2024
12/1 3/2024
3/13/2025
5/13/2025
5/1 3/2025
5/13/2025
5/13/2025
7/24/2025

PROFESSIONAL CDBG, HME
PROFESSIONAL CDBG. HME

PROFESSIONAL CDBG, HR/IE

PROFESSIONAL CDBG, HME
PROFESSIONAL CDBG. HME

PROFESSIONAL CDBG, HME
PROFESSIONAL CDBG. HME
PROFESSIONAL CDBG. HME
PROFESSIONAL CDBG. HME
PROFESSIONAL CDBG. HME

PROFESSIONAL CDBG, HME
PROFESSIONAL CDBG. HME

PROFESSIONAL CDBG, HME

PROFESSIONAL CDBG, HMIE

RETURN OF CURRENCY
18,250.00
1 ,030.50
2,454.00
7,510.63
2,673.13
1 ,560.50
324.50
324.50
13,068.00
324.50
160.00
324.50
12,613.88
324.50
2,292.50
7,539.00
324.50
196.50
324.50
921.50
71 ,620.14
921.50
768.45
391180 8/1/2025 139803
Voucher:
391181 8/1/2025 125724
Voucher
METLIFE - GROUP. KM057347 AUGUST/25 7/28/2025 INSURANCE PREMIUM 768.45 Page: 17

apChkLst
07/31/2025 1:11:20PM
Final Check List

CITY OF DOWNEY
Page: 18
Bank : bow BANK OF THE WEST
Check # Date Vendor
391182 8/1/2025 114829
Voucher:
391183 8/1/2025 116215
Voucher:
391184 8/1/2025 138128
Voucher:
391185 8/1/2025 116691
Voucher:
391186 8/1/2025 139811
Voucher:
391187 8/1/2025 137807
Voucher:
391188 8/1/2025 106357
Voucher:
391189 8/1/2025 125050
Voucher:
391190 8/1/2025 103221
Voucher:
(Continued)
Invoice
27165
27157
27155
MISSION LINEN SUPPLY 524240023
MOBILE RELAY ASSOCIATES, 80024962
MONTENEGRO, JUDDY 7/19/25
MORENO, CESAR JULY/25
MORENO, MICHAEL APR - JUN25
MOTOROLA SOLUTIONS, INC.8230525373
8230523111
MUNICIPAL MAINTENANCE E(38881

NAPA AUTO PARTS
Inv Date
7/21 /2025
7/1 8/2025
7/1 8/2025
7/1 7/2025
7/25/2025
7/23/2025
7/24/2025
1 /22/2025
6/22/2025
6/1 /2025
7/17/2025
7 IT /2025
7/14/2025
7/15/2025
1 /9/2025
6/5/2025
7/23/2025
7/21 /2025
1 /25/2025
7/4/2025
7/4/2025
6/26/2025
7/28/2025
Descrintion
DOOR HANGERS & POSTER:

POSTCARDS & PROCESSING

POSTAGE

LINEN SERVICE

AUGUST DIGITAL AIRTIME

RIBBON CUTTING SUPPLIES

HOME & BUSINESS SECURIT
4TH QTR AUXILIARY SHIFTS

FLEX ESRI ARCGIS SERVER

SERVICE RENEWALAGREEE

QUICK-CLAIVIPS
PARTS
PARTS

MOTOR OIL

FILTER WRENCH

DOWNEY COUNTS
C&D DEPOSIT 9032 BIGBY S1

DRAIN LABOR

REFUSED ADOPTION

CHALLENGER II JACKETS

HOODIES, T-SHIRTS
LIBRARY STAFF WEAR #6

CGIA CONFERENCE - MEALS
Amount Paid
912.35
1 ,582.62
1 ,052.36
122.68
700.35
117.82
149.99
240.00

26.24 44,986.61
122.12
352.68
175.08

58.21 75.12
570.00
4,324.14
445.00

65.00 2,167.18
2,534.59
2,852.01
241.70
Check Total

MINUTEMAN PRESS
3, 547.33
122.68
700.35
117.82
149.99
240.00

45.012.85
122.12
679205
680148
680381
679600 - 2025
NATIONAL DATA & SURVEYIN(25-020194
NEVAREZ, BELKY 002-00758381
NORWALK-LA Ml RADA PLUME343839ALI
NYSSEN, JULIE 26-00463

ON POINT GAME WEAR
661.09
570.00
4, 324.14
445.00

65.00 391191 8/1/2025 106122
Voucher:
391192 8/1/2025 139801
Voucher:
391193 8/1/2025 103324
Voucher:
391194 8/1/2025 139816
Voucher:
391195 8/1/2025 126555
Voucher:
391196 8/1/2025 132360
Voucher:
1607
1583
1747
8/18 - 8/22/25
7,553.78
241.70ORDUNO. CHRISTIAN
Page: 18

apChkLst
07/31/2025 1:11:20PIVI
Final Check List

CITY OF DOWNEY
Page: 19
Bank : bow BANK OF THE WEST
Check # Date Vendor
391197 8/1/2025 139808
Voucher:
391198 8/1/2025 138180
Voucher:
391199 8/1/2025 135191
Voucher:
391200 8/1/2025 124975
Voucher:
391201 8/1/2025 134556
Voucher:
391202 8/1/2025 139812
Voucher:
391203 8/1/2025 135298
Voucher
391204 8/1/2025 103453
Voucher:
391205 8/1/2025 133984
Voucher:
(Continued)
Invoice
8/18 - 8/22/25
Inv Date
7/28/2025
1 /25/2025
7/15/2025
7/1 5/2025
1 /3/2025
7/3/2025
5/31 /2025
7/23/2025
7/29/2025
7/10/2025
7/10/2025
7/9/2025
1 /9/2025
1 /9/2025
7/16/2025
7/11 /2025
1 /9/2025
1 /9/2025
7/28/2025
1 /23/2025
7/1 7/2025
7/28/2025
Descrintion

EVOC TRAINING - LODGING,

MILEAGE - SUMMER READIN

ANNUAL MONITOR CERTIFIC

VR RESETS

LIGHT SUPPLIES

LIGHT SUPPLIES
6/3 - 7/3/25 CANON B/W OVG/
Amount Paid
1 ,365.56

11.20 2,125.00
2,995.00
4,972.50
3,225.50

48.89 229.99
1 ,736.70
2,804.46

12.29 9.60

60.48 92.52
173.97

55.03 1 ,590.56
626.83
225.00
301 .96
267.44
241.70
Check Total
1 ,365.56

11.20 OSORIO, FRANK
PACHECO, SOCORRO 6/24 - 6/26/25
PACIFIC COMPLIANCE SERVI(8181
8180
PACIFIC LIGHTING & STANDA44389
44432
PACIFIC OFFICE AUTOMATIOF4431 09
PADILLA. MARLON JULY/25
PARKER ANDERSON ENRICH132428
PARKHOUSE TIRE INC 1011044059
5,120.00
8, 198.00

48.89 229.99
1 ,736.70
2,804.46

HOME & BUSINESS SECURIT

INSTRUCTOR FEE
TIRES
PARTS AUTHORITY LLC 65-901684
62-533591
102-239936
101 -446660
65-91 9888
65-905047
65-899234
65-898898
7/28/25
6/16 - 6/1 8/25
PARTS

SUPPLIES
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS

SPECIAL MEETING
PER DIEM & UBER - CAPIO El

RED INK CTG

CGIA CONFERENCE - MEALS
2,621.28
225.00
301.96
267.44
241.70
391206 8/1/2025 101332
Voucher:
391207 8/1/2025 138016
Voucher:
391208 8/1/2025 103580
Voucher:
391209 8/1/2025 134063
Voucher:

PEMBERTON, DOROTHY

PEREZ, AXEL

PITNEY BOWES

POLOMIK, BRYAN
1027812179
8/1 8 - 8/22/25
Page: 19

apChkLst
07/31/2025 1:11:20PM
Final Check List

CITY OF DOWNEY
Page: 20
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor
391210 8/1/2025 120206
Voucher:

Invoice Inv Date DescriDtion Amount Paid Check Total
PREFERRED IMPRESSIONS 127735
27820
27819
27825
27824
27823
1133
3/31 /2025
7/21 /2025
6/23/2025
6/23/2025
6/23/2025
6/23/2025
1 ll /2025

KEEP DOWNEY BEAUTIFUL S

ROLLING GREENS ESTATES

SIGNS REHAB & COROPLAS I

PUBLIC NUISANCE SIGNS

STREET RETIREMENT SIGN

DEPT HEAD SIGN

PRE EMPLOYMENT POLYGR/
264.00
607.75
1 ,337.05

2.099.50
165.75
541.45
600.00
5,015.50
600.00
1 ,033.15
391211 8/1/2025
Voucher:
391212 8/1/2025
Voucher:
391213 8/1/2025
Voucher:
136056
102401
130620

PREMIER POLYGRAPH
PRENTICE, JUSTIN 8/11 - 8/13/25 7/28/2025 SLI COURSE - LODGING, ME/1 ,033.15 PROFORMA APOLLO GROUP BR54001829A
BR54001836A
BR54001 831 A
PULSE TEAM WEAR 4867
7/9/2025 BUSINESSCARDS
7/14/2025 BUSINESSCARDS
7/10/2025 BUSINESS CARDS
7/19/2025 PREMIER T-SHIRTS
250.56

48.83 48.83
1 ,376.42
348.22
1 ,376.42391214 8/1/2025
Voucher:
391215 8/1/2025
Voucher:
391216 8/1/2025
Voucher:
391217 8/1/2025
Voucher:
391218 8/1/2025
Voucher:
391219 8/1/2025
Voucher:
391220 8/1/2025
Voucher:
121501
125779 QUIROZ ELECTRICAL SERVIC2201
2203
R & S OVERHEAD DOORS. OF624767
7/6/2025 INSTALL LED BULBS FOR TRI
7/7/2025 INSTALLCONDUIT&DATAWI
7/21/2025 DRIVE CHAIN REPAIR
2,750.00
4,975.00
445.00
7,725.00
445.00137292
139804
103675
103748
138501

RAMIREZ, MARLON

RC ROOFING
312125 - 315125
002-00765255
7/22/2025 WASHINGTON ADVOCACY TF 521.34 521.34
2, 500.00
200.00
7/18/2025 REFUND C&D DEPOSIT BLD-:2,500.00
200.00RED WING SHOES 9-1-163938 7/10/2025 C. REGALADO
RENEWELL FLEET SERVICE L6779
6776
6755
RESOURCE BUILDING MATER4046716
4003976
4041304
RIO HONDO COMMUNITY COIX25-48-ZSEA
7/10/2025
7/1 0/2025
7/9/2025
7/1 8/2025
5/9/2025
7/9/2025
7/1 7/2025
PARTS
PARTS
PARTS

EROSION CONTROL BAGS
GRITLOC K GRAY SAND BAG:

SCOOP 3/4" GRAVEL

ENROLLMENT & MATERIALS
1,010.18
1 ,163.25
676.43
564.19
1 ,272.43
396.36
118.55
2, 849.86
391221 8/1/2025 110414
Voucher:
2,232.98
118.55
222.18
391222 8/1/2025 103816
Voucher:
391223 8/1/2025 122187
Voucher:

RMI INTERNATIONAL 41884 7/31/2025 SECURITY SERVICE - BJR EV 222.18 Page: 20

apChkLst
07/31/2025 l:11:20PM
Final Check List

CITY OF DOWNEY
Page: 21
Bank ; bow BANK OF THE WEST
Check # Date Vendor
391224 8/1/2025 135534
Voucher:
391225 8/1/2025 139813
Voucher:
391226 8/1/2025 139807
Voucher:
391227 8/1/2025 113293
Voucher:
391228 8/1/2025 103959
Voucher:
(Continued)
Invoice
ROBERT'S LIQUID DISPOSAL, 80400
RODRIGUEZ. MAYRA 07/23/25
RUIZ, ALFREDO 8/18 - 8/22/25
S R BRAY LLC, DBA: POWER F253459P0725
S&J SUPPLY COMPANY, INC SIO0253928.001
S1 00253853.001
SIO0253860.OOI
SALESFORCE.COM, INC., SLASBUS-6793381
Inv Date
7/1 5/2025
1 /23/2025
7/28/2025
7/1 5/2025
7/1 0/2025
7/1 0/2025
7/1 0/2025
7/1 9/2025
7/28/2025
7/24/2025
7/17/2025
7/8/2025
7/15/2025
7/1 5/2025
7/1 7/2025
6/25/2025
5127 /2025
7/15/2025
1 /3/2025
7/23/2025
7/10/2025
7/11 /2025
7/25/2025
Descrintion

RIO SAN GABRIEL PARK - SEI
2025 SECURITY REBATE PRC

EVOC TRAINING - LODGING,
EQUIPMENT RENTAL 6/18 - 7/

SUPPLIES

SUPPLIES
7/1 9/25 - 7/18/26 PRO ANNUAI

PISTOL MOUNTED OPTICS-IF

PSYCHOLOGICAL EVALUATIC

SUPPLIES
J. PEREZ

E, PENAPONCE
E. LOPEZ

0. LEDEZMA
L. MARIN
S. ELLISON

SHREDDING SERVICE - LIBR/
REFUND C&D DEPOSIT BLD-:

GOODFIT STANDARD BACK (

SERVICE
SALES TAX INCREASE 4/1/25
Amount Paid
750.00
250.00
1 ,365.56
115.00
2,480.65
3,992.36
2, 150.77
3,762.47
216.52
900.00
450.00
2,041.39
250.00
249.83
225.39
225.40
489.95
200.00

68.65 2,500.00
2,854.22

89.00 10,913.94
Check Total
750.00
250.00
1 , 365.56
115.00

8.623.78
3,762.47
216.52
391229 8/1/2025 135828
Voucher:
391230 8/1/2025 130570
Voucher:
391231 8/1/2025 104342
Voucher:
391232 8/1/2025 118496
Voucher:
391233 8/1/2025 106221
Voucher:

SANCHEZ, DANNY 9/11 - 9/12/25
SAXE-CLIFFORD, PHD, SUSA125-0724-4
25-0717-1
SHILPARK PAINT CORP. 955508

1.350.00
2,041.39
SHOETERIA 88361 -IN
88359-IN
88526-IN
87548-IN
86088-IN
88362-IN
SHRED-IT, C/0 STERICYCLE. 8011351466
SILVA, MARCO 002-00765253

SITMATIC
SKILL OFFICE MACHINES 42159
SOUTH COAST FIRE EQUIPM1562
391234 8/1/2025 127198
Voucher:
391235 8/1/2025 139796
Voucher:
391236 8/1/2025 129839
Voucher:
391237 8/1/2025 104160
Voucher:
391238 8/1/2025 135688
Voucher:
1 ,640.57

68.65 2,500.00
2,854.22

89.00 10,913.94
INV25007219
Page: 21

apChkLst
07/31/2025 1:11;20PM
Final Check List

CITY OF DOWNEY
Page: 22
Bank : bow BANK OF THE WEST
Check # Date Vendor
391239 8/1/2025 135638
Voucher:
391240 8/1/2025 104208
Voucher:
(Continued)
Invoice
SOUTHERN CALIF SECURITY 154096
108348
SOUTHERN CALIFORNIA EDIS70086378 1105/J
700504985377/J
700976840766/J
700863738665/J
SOUTHERN CALIFORNIA GAS 127 808 1114 2/u
SOUTHLAND WATER TECHNC71625-181

SUNSET PRINTER
TCM, J. GALT, INC.

TEXTRON E-Z-GO LLC
Inv Date
7/11 /2025
4/1 6/2025
7/16/2025
7/1 0/2025
7/1 0/2025
7/16/2025
7/9/2025
7/16/2025
7/8/2025
7/15/2025
7/17/2025
7/17/2025
4/22/2025
7/25/2025
7/29/2025
6/26/2025
7/18/2025
7/3/2025
7/1 7/2025
7/1 5/2025
7/1 5/2025
7/1 5/2025
7 /3/2025
7/8/2025
Descriotion
KEYS

DEADBOLTS SCHLAGE
700863781105 - 6/6 - 7/8/25 W
700504985377 - 6/5 - 7/7/25
700976840766 - 5/7 - 6/4/25 & 1
700863738665 - 6/6 - 7/8/25
127 808 1114 2 - 6/5 - 7/7/25
IVllSSION COIVIIVIUNICATIONS

FOAM BOARD
REPLACE 3" GRUVLOKVALVI

PARTS & LABOR

OVERSIZE & SPECS SCANS

ORANGE HEAVY STOCK

OVERSIZE & SPECS SCANS
7/30/25 SUMMER CONCERT

PROFESSIONAL SERVICES -
TOW

TOQUE SOCCER MEDALS
8 INCH TRUGRIT WHEELS - 7
P. CORTES
V. TIZNADO
C. ALVARADO
R. GEE

ENTERPRISE PRO-TIERED PI
Amount Paid

8.82 548.75
29,240.71
11,511.17
425.84
9, 178.05
179.61
3,630.02
120.89
2,497.56
649.83
557.98
275.00
353.38
2,000.00
3,581.25
150.00
1 ,066.73
621.88
248.46
414.10

82.82 176.74
2,832.00
Check Total
557.57
391241 8/1/2025 104210
Voucher:
391242 8/1/2025 123290
Voucher:
391243 8/1/2025 104329
Voucher:
391244 8/1/2025 135376
Voucher:
391245 8/1/2025 137334
Voucher
391246 8/1/2025 110751
Voucher:
391247 8/1/2025 118812
Voucher
391248 8/1/2025 117205
Voucher
391249 8/1/2025 121507
Voucher
391250 8/1/2025 134851
Voucher:
391251 8/1/2025 139792
Voucher:
391252 8/1/2025 120080
Voucher:
50,355.77
179.61
3,630.02
120.89
2,497.56
649.83
42465
1499
94346822
THE COPY PLACE 908814
907815
908871
THEWISEGUYS BIG BAND JULY/2025
TIERRA WEST ADVISORS DO-0525A
TITAN TRANSPORTATION, INC25-991
TROPHIES BY LEON 14159
TRUGRIT TRACTION INC 64519
UNIFORM DEPOT INC.. DBA: n8876
8875
8874
8869
201463
1 , 186.36
2,000.00
3,581.25
150.00
1 ,066.73
621.88
391253 8/1/2025 138228
Voucher:

UPCODES. INC
922. 12
2,832.00
Page: 22

apChkLst
07/31/2025 1:11:20PM
Final Check List

CITY OF DOWNEY
Page: 23
Bank : bow BANK OF THE WEST
Check # Date Vendor
391254 8/1/2025 136004
Voucher:
391255 8/1/2025 130627
Voucher:
391256 8/1/2025 117053
Voucher:
391257 8/1/2025 139059
Voucher:
391258 8/1/2025 139795
Voucher:
391259 8/1/2025 132112
Voucher:
391260 8/1/2025 112607
Voucher:
391261 8/1/2025 112607
Voucher:
391262 8/1/2025 139810
Voucher:
391263 8/1/2025 130444
Voucher:
391264 8/1/2025 110462
Voucher:
391265 8/1/2025 128600
Voucher:
391266 8/1/2025 104808
Voucher:
391267 8/1/2025 122606
Voucher:
391268 8/1/2025 139819
Voucher:
391269 8/1/2025 138125
Voucher:
(Continued)
Invoice
001 -00244840
Inv Date
7/1 8/2025
7/28/2025
7/28/2025
7/24/2025
7/18/2025
7/18/2025
7/1 /2025
6/28/2025
7/1 3/2025
7/1 0/2025
6/18/2025
7/16/2025
7/21 /2025
7/21 /2025
6/30/2025
71312025
1 /3/2025
7/16/2025
7/24/2025
7/24/2025
1 /9/2025
7/30/2025
5/30/2025
DescriDtion
REFUND C&D DEPOSIT BLD-:

PISTOL MOUNTED OPTICS-IF

SLI COURSE - LODGING, ME/

CONTRACTED VET DUTIES
REFUND C&D DEPOSIT BLD-:

REFUND C&D DEPOSIT BLD-:
100000188676 - 6/1 - 6/30/25
270145074-00002 - 5/29 - 6/28/
471450569-00001 - 6/14 - 7/131
242074529-00001 - 6/11 - 7/10/

PERIODIC LOCATION UPDATI
REFUND PERMIT CHARGE #F

PRESSURE WASH - THEATRE
PRESSURE WASHING 7/18/2 E

ANALYTICAL LABORATORY T

SUPPLIES

SUPPLIES
INSPECTION & MATERIAL TE:

INSPECTION & MATERIAL TE:

REFUND INSPECTION SVCS

JUNE BILLING SERVICES

USTA TENNIS COACH

NITRILE GLOVES
Amount Paid
2,500.00

46.00 863.18
1 ,000.00
5,787.29
7, 142.67
223.30
1 ,307.73
2,594.36
120.12
225.00

52.00 1 ,200.00
1 ,200.00
1 ,754.74

68.62 638.29
1,115.00
17,881.00
546.00
41 ,027.55
300.00
725.34
Check Total
2,500.00

46.00 863.18
1 ,000.00

V V & G CONSTRUCTION
VALDEZ, JOSE 9/11 - 9/12/25
VALENZUELA, BLANCA 8/11 - 8/13/25
VALINO, CRYSTAL 7/23/25
VARELA, URIEL 002-00752728
002-00749693
VERIZON CONNECT NWF, IN(614000072712
VERIZON WIRELESS 6117150357
6118459957
6118152091
9022407010
VILLA, ADRIANNA 2013403.002
WEBCO LB LLC LB8548
LB8549
WECK LABORATORIES INC 71610
WHITE CAP. LP

WILLDAN ASSOCIATES
12,929.96
223.30

VERIZON WIRELESS
4, 022.21
225.00

52.00 2,400.00
1 ,754.74
706.91
50032181483
500321 88796
422354R
422184
002-00746558
WITTMAN ENTERPRISES, LLC25060382
06/17 - 7/22/25
INV-9551
19,542.00
41 ,027.55
300.00
725.34

YEPEZ, JOSHUA
23 SAFETY
Page: 23

apChkLst
07/31/2025 1:11:20PIVI
Final Check List

CITY OF DOWNEY
Page: 24
Bank : bow BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 391270 8/1/2025 128118
Voucher:
;0004604 7/29/2025 107444
Voucher:

ZUMAR INDUSTRIES INC. 10832
10833
CALIFORNIA PUBLIC EMPLOYBen1751917
7/17/2025 SIGNS
7/17/2025 SIGNS
7/25/2025 PERS EPMC: PAYMENT
3,466.64
2,908.50
485,479.94
6,375.14
485,479.94
Sub total for BANK OF THE WEST:1 ,206,260.67
Page: 24

apChkLst
07/31/2025 1:11:20PNI
Final Check List

CITY OF DOWNEY
Page: 25
246 checks in this report.Grand Total All Checks: 6,461,866.45 Page: 25

Downey City CouncilAugust 12, 2025

Downey City Council
August 12, 2025