1. Authorize a Budget Appropriation in the amount of $2.5 million for Fiscal Year 2022/23 from the City's General Fund for services related to the Salt Lake Park Aquatic Center to account number 787-8910-499.56-41; and
2. Authorize the City Manager to execute all contracts and documents related to the Salt Lake Park Aquatic Center.
5. STATUS REPORT FOR THE RITA PARKING STRUCTURE
RECOMMENDED THAT CITY COUNCIL:
1. Receive and file the Rita Parking Structure Report
6. CONSIDERATION AND APPROVAL OF FIREWORKS SALES PERMIT
APPLICATIONS SUBMITTED BY LOCAL NON-PROFIT ORGANIZATIONS IN
THE CITY OF HUNTINGTON PARK
RECOMMENDED THAT CITY COUNCIL:
1. Approve the Fireworks Sales Permit Applications submitted by local non-profit organizations in the City of Huntington Park; and
2. Authorize the Community Development Department to process the applications and conduct the final inspections of the stands.
7. STATE OF PACIFIC BOULEVARD REPORT
RECOMMENDED THAT CITY COUNCIL:
1. Receive and file the subject report and presentation.
8. AUTHORIZATION FOR A REQUEST FOR PROPOSAL (RFP) PROCESS FOR SERVICES RELATED TO STREET LIGHT($) AND Wi-Fi DEMONSTRATION PROJECT.
RECOMMENDED THAT CITY COUNCIL:
1. Authorize a Request for Proposal (RFP) process for services related to Street Light(s) and Wi-Fi Demonstration Project.
PUBLIC WORKS
9. CONSIDERATION AND APPROVAL OF AWARD OF A PROFESSIONAL
SERVICES AGREEMENT FOR THE PREPARATION OF PLANS,
SPECIFICATIONS AND ESTIMATE OF CIP 2022-13 CITY HALL & POLICE
DEPARTMENT ROOF REPAIRS AND REPLACEMENT
RECOMMENDED THAT CITY COUNCIL:
CITY COUNCIL MEETING AGENDA
May 16, 2023 Page 5 of 9
City of Huntington Park
Demand Register
May 16, 2023
Payee Name Invoice Number Account Number Description Transaction Amount SWARCO MCCAIN INC INV0272241 221-8014-429.61-20 TRAFFIC SIGNAL CABINET 2,454.16 AAA ELECTRICAL SUPPLY INC 316654-00 111-8024-421.43-10 INMATE OVEN SWITCH FOR PD 154.90 5182 111-6060-466.33-20 FOLKLORICO DANCE CLASS 448.00
5183 111-6060-466.33-20 FOLKLORICO DANCE CLASS 192.00
5184 111-6060-466.33-20 FOLKLORICO DANCE CLASS 256.00
AIRESPRING INC. 172101960 111-9050-462.56-41 CLOUD FOR PREMISES DATA 1,102.42 ALL CITY MANAGEMENT SERVICES,INC 84979 111-7022-421.56-41 SCHOOL CROSSING GUARD SVC 6,221.08 2023-01-20650 111-0220-411.32-70 LEGAL SERVICES JAN 2023 16,047.37 2023-01-20651 111-0220-411.32-70 LEGAL SERVICES JAN 2023 716.50 2023-01-20652 111-0220-411.32-70 LEGAL SERVICES JAN 2023 44.00 2023-01-20653 111-0220-411.32-70 LEGAL SERVICES JAN 2023 17,981.30 2023-01-20654 111-0220-411.32-70 LEGAL SERVICES JAN 2023 1,386.50 2023-01-20655 111-0220-411.32-70 LEGAL SERVICES JAN 2023 4,716.80 AMERIGAS 3149709104 741-8060-431.62-30 PURCHASE OF PROPANE 9,944.69 AMERICAN EXPRESS 4ON6QLB60KX 111-3010-415.61-20 AMAZON FINANCE SUPPLIES 33.05 YF9N00FWFID 111-0110-411.61-20 AMAZON COUNCIL PRESENTATION 76.18 767072025 111-0210-413.59-15 AMAZON COUNCIL PRESENTATION 24.00 I03686-158375 111-0210-413.61-20 CANVA 24.95
435668 111-0110-411.58-23 HITLTON SANTA BARBARA 657.70
783841 111-0110-411.58-21 HITLTON SANTA BARBARA 637.30
784887 111-0210-413.59-15 HITLTON SANTA BARBARA 726.15
783840 111-0110-411.58-19 HITLTON SANTA BARBARA 697.30
1OSMV018Z7O 111-0110-411.61-20 REFUND FOR AMAZON -7.71
101147364371 111-0210-413.59-15 WEBINAR LIEBERT CASSIDY 475.00 3BMDFU4VENL 111-3010-415.61-20 AMAZON FINANCE SUPPLIES 154.21 WOZIEK41EL4 111-6010-451.61-20 WALMART OFFICE SUPPLIES 46.70 2134486147 111-6060-466.33-20 KARATE CLASS SUPPLIES 854.83 2134486147 111-6060-466.33-20 KARATE CLASS SUPPLIES REF -149.41 8009666546 111-6020-451.61-35 CULTURAL ART SUPPLIES 308.14 421O1DVF6RE 111-7010-421.61-20 AMAZON PD ADMIN SUPPLIES 102.51 323178519 111-7010-421.61-20 ADOBE SOFTWARE SUBSCRIPTION 19.99 D4FCJRRLNW1 111-7010-421.59-20 CNOA REGION V TRAINING 40.00 94800078 111-7010-421.59-15 TUSCANY K9 TRAINING 78.23
94800088 111-7010-421.59-15 TUSCANY K9 TRAINING 78.23
73011003041 111-7010-421.59-15 POLICE K9 CONFERENCE FEES 590.00 36969 111-7010-421.59-15 DETECTION TRAINING 764.05
$2,454.16
$154.90
AARON CRUZ
$896.00
$1,102.42
$6,221.08
ALVAREZ-GLASMAN & COLVIN
$40,892.47
$9,944.69
1 of 11
City of Huntington Park
Demand Register
May 16, 2023
Payee Name Invoice Number Account Number Description Transaction Amount AMERICAN EXPRESS 37937 111-7010-421.59-15 FEE ADJUSTMENT CREDT -147.15 37776 111-7010-421.59-15 K9 TRAINING 266.76
3N7B2H9I94Q 111-7010-421.61-20 AMAZON PD SUPPLIES ADMIN 119.04 397459 111-7010-421.61-20 AMERICAN LOCKER NEW LOCKS 940.00 058IARHM986VMMU 111-7010-421.59-15 VISUAL OBSERVER COURSE 170.00 058IARHM8V6JMMS 111-7010-421.59-15 OPERATORS COURSE 1,550.00 320 111-7010-421.59-20 HOTEL TEAM LEADER CLASS 198.09
9,328.14
000019829520 111-7010-421.53-10 CITY OF HP CAL NET PD 793.17 3/25/23-4/27/23 111-9010-419.53-10 INTERNET SVCS RAUL R PEREZ PARK 149.09 3/28/23-4/27/23 111-9010-419.53-10 INTERNET SVCS FREEDOM PARK 149.09 4/21/23-5/20/23 111-9010-419.53-10 INTERNET SVCS COMMUNITY CENTER 63.49 4/23/23-5/23/23 111-9010-419.53-10 INTERNET SVCS PUBLIC WORKS YARD 166.54 4/23/23-5/30/23 111-9010-419.53-10 INTERNET SVCS SALT LAKE PARK 149.09 AT&T MOBILITY X04252023 111-7010-421.53-10 PD WIRELESS PHONES 5,050.81 4075570486 219-8085-431.43-21 CAR PARTS FOR SHUTTLE 292.66 4075571073 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 187.41 4075575774 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 15.42 4075578232 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 41.88 4075585954 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 121.55 4075585977 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 77.59 4075586250 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 41.87 4075587619 741-8060-431.43-20 BATTERIES FOR FLEET 317.09 BDG LAW GROUP 32696 745-9031-413.32-70 LEGAL SVCS 3/1/23-3/31/23 8,003.00 BENEFIT ADMINISTRATION CORPORATION 6031083-IN 111-2030-413.56-41 FLEX ADMIN FEES MARCH 50.00 BISHOP COMPANY INV-857986 111-8095-431.61-50 GRAFFITI SUPPLIES 3,335.72 4952 111-7010-421.74-10 REPROGRAM EMERG EQUIPMENT 5,649.67 4961 111-7010-421.74-10 REPROGRAM EMERG EQUIPMENT 3,100.52 INV1895456 121-7040-421.56-14 JAIL INMATE SUPPLIES 608.27 INV1895462 121-7040-421.56-14 JAIL INMATE SUPPLIES 566.27 INV1897421 121-7040-421.56-14 JAIL INMATE SUPPLIES 156.70 BRINK'S INCORPORATED 5663791 111-9010-419.33-10 BANK SVCS TRANSPORTATION 365.36 BROWNELLS INC 2023410272833 111-7010-421.74-10 FTU SUPPLIES MAINTENANCE& REPAIR 541.68 CAL PACIFIC LAND SERVICES INC. JP-1015 111-8080-431.61-20 RAILROAD PARKING FEES 50.00 $8,750.19
BOB BARKER COMPANY INC.
$1,331.24
$365.36
$541.68
AT&T
$1,470.47
$5,050.81
AUTO ZONE
$1,095.47
$8,003.00
$50.00
$3,335.72
BLACK AND WHITE EMERGENCY VEHICLES
2 of 11
City of Huntington Park
Demand Register
May 16, 2023
Payee Name Invoice Number Account Number Description Transaction Amount CAL PACIFIC LAND SERVICES INC. JP-1502 111-8080-431.61-20 RAILROAD PARKING FEES 50.00 JP-1968 111-8080-431.61-20 RAILROAD PARKING FEES 50.00
JP-2438 111-8080-431.61-20 RAILROAD PARKING FEES 50.00
JP-2887 111-8080-431.61-20 RAILROAD PARKING FEES 50.00
JP-3333 111-8080-431.61-20 RAILROAD PARKING FEES 50.00
JP-3779 111-8080-431.61-20 RAILROAD PARKING FEES 50.00
JP-4238 111-8080-431.61-20 RAILROAD PARKING FEES 50.00
JP-4706 111-8080-431.61-20 RAILROAD PARKING FEES 50.00
24997 219-8085-431.43-21 CAR PARTS FOR SHUTTLE 192.43
25052 219-8085-431.43-21 CAR PARTS FOR SHUTTLE 1,348.16 25767 219-8085-431.43-21 CAR PARTS FOR SHUTTLE 503.55
14226 741-8060-431.43-20 FLEET SUPPLIES 8.82
20113 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 872.14 20181 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 1,828.14 24522 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 309.09 24947 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 19.58 25071 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 198.05 25082 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 429.75 25427 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 690.13 25638 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 101.67 25768 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 164.22 25829 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 163.90 25830 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 109.84 25831 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 60.94 1511379041323 111-7010-421.53-10 INTERNET CLOUD BACKUP FOR PD 159.98 0019175050123 111-9010-419.53-10 ADMIN TV SERVICES 78.40 0511353041923 111-9010-419.53-10 CITY HALL MAIN SB SVCS 199.97 0702507041523 111-9010-419.53-10 CITY HALL LOBBY INTERNET SVCS 223.85 CITY OF COMMERCE MIS000353 111-6065-451.57-46 PROM DANCE FOR SENIOR CITIZEN 442.86 2300466- 681-8030-461.56-41 WATER QUALITY TESTING 349.50 2300644- 681-8030-461.56-41 WATER QUALITY TESTING 969.50 COMMERCIAL TIRE COMPANY 1-GS177130 741-8060-431.43-20 TIRES FOR PW UNITS 566.98 COSME LOZANO 10182022 111-7010-421.59-20 PER DIEM REIMBURSEMENT 164.50 COUNTY OF L.A. DEPT OF PUBLIC WORKS REPW23041005578 221-8014-429.56-41 TRAFFIC SIGNAL MAINTENANCE 580.55 CRAFCO INC 94202902444 111-8010-431.61-20 HIGH PERFORMANCE ASPHALT 2,829.89 $450.00
CLINICAL LAB OF SAN BERNARDINO, INC
$1,319.00
$566.98
$164.50
$580.55
$2,829.89
CENTRAL FORD
$7,000.41
CHARTER COMMUNICATIONS
$662.20
$442.86
3 of 11
City of Huntington Park
Demand Register
May 16, 2023
Payee Name Invoice Number Account Number Description Transaction Amount CREATIVE BUS SALES, INC. RA01004628:01 219-8085-431.43-21 REPLACEMENT OF SHUTTLE 6,108.34 RA101005599:01 219-8085-431.43-21 AC/ HEATER IN PW UNIT 594.08 04032023 111-6010-451.59-15 MILEAGE REIMBURSEMENT 77.95 04032023 111-6010-451.59-15 PER DIEM REIMBURSEMENT 55.50 04042023 111-6010-451.59-15 PER DIEM REIMBURSEMENT 51.00 04052023 111-6010-451.59-15 PER DIEM REIMBURSEMENT 51.00 04062023 111-6010-451.59-15 MILEAGE REIMBURSEMENT 77.95 04062023 111-6010-451.59-15 PER DIEM REIMBURSEMENT 55.50 21395 111-0220-411.32-70 PROFESSIONAL SERVICES 2,117.27 21397 111-0220-411.32-70 SPECIALIZED LEGAL SERVICES 2,630.86 21398 111-0220-411.32-70 SPECIALIZED LEGAL SERVICES 1,608.79 21399 111-0220-411.32-70 SPECIALIZED LEGAL SERVICES 4,096.35 21396 111-7010-421.56-41 PROFESSIONAL LEGAL SVCS 1,842.70 149937 111-3010-415.56-41 ONLINE ACCESS TO CITATION TICKET 21.50 149824 111-5055-419.56-41 CODE ENFORCEMENT CITATION 1,846.50 149973 111-7010-421.61-20 ANIMAL ENFORCEMENT 43.15
149873 111-7065-441.61-20 PUBLIC SAFETY MUNICIPAL 88.50 150610 111-9010-415.56-15 CONTRACTUAL SERVICES 25,408.20 INV768488 111-7010-421.56-41 INSTALLATION REPAIR RADIO 572.05 INV768490 111-7010-421.56-41 INSTALLATION REPAIR RADIO 255.00 INV768494 111-7010-421.56-41 INSTALLATION REPAIR RADIO 655.64 INV768495 111-7010-421.56-41 INSTALLATION REPAIR RADIO 570.64 INV770032 111-7010-421.56-41 RECURRING MONTHLY BILLING 1,696.90 DELTA DENTAL BE005493308 111-0000-217.50-20 DELTA CARE DPO BENEFITS 7,857.15 DELTA DENTAL INSURANCE COMPANY BE005490869 111-0000-217.50-20 DELTA CARE PMI BENEFITS 1,853.26 DEPARTMENT OF ANIMAL CARE & CONTROL 04252023 111-7065-441.56-41 ANIMAL CARE& CONTROL MAR. 13,364.48 2009A09509 111-8095-431.61-50 PAINT FOR GRAFFITI REMOVAL 945.22 2009A09900 111-8095-431.61-50 PAINT FOR GRAFFITI REMOVAL 169.65 2017438827 111-8095-431.61-50 SPRAYER STAND-GRAFFITI 1,101.40 8206 111-8020-431.43-10 SUPPLIES FOR PW 986.00
8208 239-6060-490.61-60 REPLACE BLINDS COMMUNITY CENTER 10,735.00 EMMANUEL SOBERANIS 01252023 111-7010-421.59-20 PER DIEM MILEAGE REIMBURSEMENT 220.58 ESCROW TODAY INC FTHBHP-3467-KH 241-0000-129.20-00 CAL HOME 1ST TIME BUYER PRG 100,000.00 $6,702.42
CYNTHIA NORZAGARAY
$368.90
DAPEER, ROSENBLIT & LITVAK
$12,295.97
DATA TICKET INC.
$27,407.85
DAY WIRELESS SYSTEMS
$3,750.23
$7,857.15
$1,853.26
$13,364.48
DUNN EDWARDS CORPORATION
$2,216.27
EDWIN RUANO
$11,721.00
$220.58
$100,000.00
4 of 11
City of Huntington Park
Demand Register
May 16, 2023
Payee Name Invoice Number Account Number Description Transaction Amount ESTELA RAMIREZ 5188 111-6060-466.33-20 AEROBIC BODY TONING 448.00 EXPRESS TRANSPORTATION SERVICES LLC HPE05012023 111-0000-362.20-15 ROUTE TRANSIT SVCS MAY -2,500.00 HPE05012023 219-0000-340.30-00 ROUTE TRANSIT SVCS MAY -1,447.00 HPE05012023 219-8085-431.56-43 ROUTE TRANSIT SVCS MAY 33,518.17 DAR04012023 219-8085-431.56-45 HP DIAL A RIDE SVCS APRIL 69,183.33 HPE05012023 220-8085-431.56-43 ROUTE TRANSIT SVCS MAY 33,518.17 HPE05012023 222-8010-431.56-43 ROUTE TRANSIT SVCS MAY 33,518.16 FEDEX 8-115-06435 111-7010-421.61-20 EXPRESS SHIPMENT CHARGES 13.84 45113 111-8022-419.56-41 AIR CONDITIONING PD 155.00
45133 111-8022-419.56-41 AIR CONDITIONING CITY HALL 975.00 45134 111-8022-419.56-41 AIR CONDITIONING PD 820.00
FORENSIC NURSE SPECIALISTS, INC. 5451 111-7030-421.56-16 SART EXAM 1,000.00 FRIO SERVICE 4122023 111-8024-421.43-10 REFRIGERATOR REPAIR PD 2,800.00 GEO PLASTICS 76662 287-8057-432.61-20 USED OIL GRANT FUNDED 1,514.84 135382CVW 741-8060-431.43-20 SHOP FOR CAR RETAINERS 105.29 135616CVW 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 25.21 135617CVW 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 135.45 135703CVW 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 344.62 137058CVW 741-8060-431.43-20 CAR PARTS FOR PW UNIT 334.35 137888CVW 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 157.00 CTCS427184 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 309.75 01132023 111-7010-421.59-20 PER DIEM MILEAGE REIMBURSEMENT 460.79 03302023 111-7010-421.59-20 MILEAGE REIMBURSEMENT 54.36 10182022 111-7010-421.59-20 PER DIEM MILEAGE REIMBURSEMENT 164.50 358 241-5030-419.56-41 CAL HOME FIRST TIME BUYER 3,229.33 359 241-5030-419.56-41 CAL HOME REHABILITATION PRG 3,758.75 881827 681-8030-461.41-00 SODIUM HYPOCHLORITE WELL 18 408.59 881829 681-8030-461.41-00 SODIUM HYPOCHLORITE WELL 14 405.91 883161 681-8030-461.41-00 SODIUM HYPOCHLORITE WELL 14 243.55 883162 681-8030-461.41-00 SODIUM HYPOCHLORITE WELL 18 272.39 HASSAN SALEH 07052022 111-7010-421.59-20 MILEAGE REIMBURSEMENT 19.40 HECTOR G. MORENO 5187 111-6060-466.33-20 TAEKWONDO CLASSES 1,056.00 $234,974.16
$13.84
FM THOMAS AIR CONDITIONING INC
$1,950.00
$1,000.00
$2,800.00
$1,514.84
$448.00
GEORGE CHEVROLET
$1,411.67
GEORGE DOMINGUEZ
$679.65
GLOBAL URBAN STRATEGIES, INC.
$6,988.08
HASA, INC.
$1,330.44
$19.40
5 of 11
City of Huntington Park
Demand Register
May 16, 2023
Payee Name Invoice Number Account Number Description Transaction Amount HECTOR G. MORENO 5189 111-6060-466.33-20 TAEKWONDO CLASSES 720.00 5190 111-6060-466.33-20 TAEKWONDO CLASSES 768.00
113434013807050 111-8022-419.15-25 BOOT REIMBURSEMENT 190.00 113434013807050 681-8030-461.15-25 BOOT REIMBURSEMENT 10.00 5566 111-0240-466.55-42 LARGE CHECK ON WHITE BOARD 165.37 5599 111-0240-466.55-42 HOLIDAY AWARD SIGNS 192.94
2023 111-3010-415.61-20 OFFICE SUPPLIES 77.18
2023 111-3010-415.61-20 STAMPS FOR FINANCE DEPT 77.18
2015 111-5010-419.61-20 NCR FORMS FOR COMM DEVELOP 286.65 HUB CITIES CAREER CENTER CORP. 1327 111-0000-217.60-10 1ST PAYMENT HP ECONOMIC 40,000.00 453977 111-9010-419.44-10 CONTRACTUAL SERVICES 2,243.46 454013 111-9010-419.44-10 BLACK TONER 18.07
454153 111-9010-419.44-10 BLACK TONER 18.07
INFINITY BACKGROUND INVESTIGATIONS 107 111-7010-421.56-41 BACKGROUND INVESTIGATION 1,000.00 JESUS GUTIERREZ 11172021 111-7010-421.59-15 PER DIEM REIMBURSEMENT 280.50 JOHNNY CARRILLO 06062022 111-7010-421.59-20 PER DIEM REIMBURSEMENT 380.47 JONES LUMBER COMPANY, INC 302662 535-8090-452.61-20 WOOD FRAME LOGOS IN PARK 1,016.10 JOSE YAMASAKI 12072022 111-7010-421.59-20 MILEAGE REIMBURSEMENT 155.00 JUAN PORRAS 12142022 111-7010-421.59-20 PER DIEM MILEAGE REIMB 306.62 JULIO MORENO 04042023 111-7010-421.59-15 PER DIEM REIMBURSEMENT 164.50 JULIO VARGAS 07052022 111-7010-421.59-20 MILEAGE REIMBURSEMENT 19.40 100986956 111-8020-431.61-20 POWER DRINKS FOR PUBLIC WORKS 107.58 100987141 111-8020-431.61-20 POWER DRINKS FOR PUBLIC WORKS 191.37 100968806 111-8024-421.43-10 CAR CHARGERS FOR PD CH 546.30 100939544 219-8085-431.43-21 PARTS FOR SHUTTLES 438.47
100965330 219-8085-431.43-21 PARTS FOR SHUTTLES 226.01
100974840 221-8014-429.61-20 TERMINAL CONNECTOR TS 537.77 LA COUNTY SHERIFF'S DEPT 232677BL 121-7040-421.56-41 INMATE MEAL SERVICE 1,115.22 $2,544.00
HECTOR JIMENEZ
$200.00
HERNANDEZ SIGNS, INC.
$358.31
HG GRAPHIC AND PRINTING
$441.01
$40,000.00
IBE DIGITAL
$2,279.60
$1,000.00
$280.50
$380.47
$1,016.10
$155.00
$306.62
$164.50
$19.40
KIMBALL MIDWEST
$2,047.50
$1,115.22
6 of 11
City of Huntington Park
Demand Register
May 16, 2023
Payee Name Invoice Number Account Number Description Transaction Amount LAC+USC MEDICAL CENTER 0003 111-7030-421.56-16 SART EXAM-ACCT#23-003711 2,149.52 74086 111-7010-419.43-15 MONTHLY FEES MAY 2023 26,361.30 74117 111-7010-421.56-41 MAY 2023 MONTHLY ADD ONS 4,453.00 74086 111-9010-419.43-15 MONTHLY FEES MAY 2023 26,361.30 74114 111-9010-419.56-41 MONTHLY RECURRING ADD ONS 3,111.00 LAURIE KAJIWARA HP0027 111-9010-419.56-41 CONTRACTUAL SERVICES 7,239.00 LB JOHNSON HARDWARE CO. 126406 111-8020-431.43-10 PAINT FOR PUBLIC WORK 41.60 LONG BEACH BMW 46414 741-8060-431.43-20 PD MOTORCYCLE REPAIRS 415.77 LONG BEACH PRESS-TELEGRAM D308C02B-0045 111-1010-411.54-00 CONTRACTUAL SVCS 698.01 PRM-077612 111-0000-217.50-60 MONTHLY MANAGEMENT JAN 338.40 PRM-080418 111-0000-217.50-60 MONTHLY MANAGEMENT MAY 352.80 MARIO DIAZ 12062021 111-7010-421.59-20 PER DIEM MILEAGE REIMB 298.23 MATTHEW RINCON 06072022 111-7010-421.59-15 MILEAGE REIMBURSEMENT 14.27 312600351 681-8030-461.62-20 WATER FOR FREEDOM PARK 336.71 312600352 681-8030-461.62-20 WATER FOR FREEDOM PARK 341.62 312600353 681-8030-461.62-20 WATER FOR FREEDOM PARK 166.86 MERRIMAC ENERGY GROUP 2224843 741-8060-431.62-30 FUEL PURCHASE 600 GAL 23,133.63 MIGUEL FUENTES 02072022 111-7010-421.59-20 PER DIEM MILEAGE REIMBURSEMENT 324.50 3032023 111-7010-421.59-20 TRAINING REIMBURSEMENT 690.00 11082021 111-7010-421.59-20 PER DIEM MILEAGE REIMBURSEMENT 328.43 MIGUEL SANCHEZ 06212022 111-7010-421.59-15 MILEAGE REIMBURSEMENT 17.78 1095 285-8050-432.56-41 IMPLEMENTATION ASSISTANCE 5,477.50 1096 287-8057-432.56-41 USED OIL RECYCLE GRANT 2,500.00 NACHO'S LOCK & KEY SERVICE 174860 111-8024-421.43-10 INSTALLATION ALARM FOR PD 361.90 NEW CHEF FASHION INC. 1054553 111-7010-421.61-20 UNIFORMS POLO SHIRTS 99.20 NICK ALEXANDER RESTORATION 4099 741-8060-431.43-20 CAR PARTS FOR PW UNIT 95.00 5002 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 350.00 $2,149.52
LAN WAN ENTERPRISE, INC
$60,286.60
$7,239.00
$23,133.63
$1,342.93
$17.78
MUNICIPAL WASTE SOLUTIONS
$7,977.50
$361.90
$99.20
$41.60
$415.77
$698.01
MANAGED HEALTH NETWORK
$691.20
$298.23
$14.27
MAYWOOD MUTUAL WATER COMPANY, NO. 1
$845.19
7 of 11
City of Huntington Park
Demand Register
May 16, 2023
Payee Name Invoice Number Account Number Description Transaction Amount NICK ALEXANDER RESTORATION 5003 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 350.00 NICK ITURRIAGA 07052022 111-7010-421.59-20 MILEAGE REIMBURSEMENT 19.40 NICK NICHOLS 06212022 111-7010-421.61-20 REIMB. CAR BATTERY 171.44 NICK PACHECO 06272022 111-7010-421.59-20 MILEAGE REIMBURSEMENT 48.55 NORTH STAR LAND CARE 1601-534 535-8090-452.56-60 CONTRACTUAL SERVICES 37,617.75 2959-301364 287-8057-432.61-20 OIL MATS DISTRIBUTION PUB 1,872.05 2959-294476 741-8060-431.43-20 CAR PARTS FOR PD UNIT &PW 393.94 OLIVAREZ MADRUGA, LLP 21940 745-9031-413.32-70 SETTLEMENT PAYMENT 6,131.40 52919 111-9010-419.56-41 PARS ARS FEE 529.83
52980 216-3010-415.56-41 PARS REP FEE 2,609.54
PAUL MUNOZ 03292022 111-7010-421.59-20 MILEAGE PER DIEM REIMB. 163.15 PSYCHOLOGICAL CONSULTING ASSOC, INC 526273 111-7010-421.56-41 EMPLOYMENT EVALUATIONS 845.00 IN50837 111-8020-431.43-05 XEROX COPIER LEASE 23.04
IN50837 285-8050-432.43-05 XEROX COPIER LEASE 23.04
IN50837 681-8030-461.43-05 XEROX COPIER LEASE 23.04
RANDALL HENRIQUEZ 02072022 111-7010-421.59-20 PER DIEM REIMBURSEMENT 90.50 REBECA MADRIGAL 07082022 111-7010-421.59-20 MILEAGE REIMBURSEMENT 19.40 RINCON CONSULTANTS, INC. 47341 111-9050-462.56-41 CONSULTING SERVICES 36,200.15 2223-RG-HP-81 111-7010-421.56-41 3RD QUARTER RANGE 1,600.00 X22-114-ZHPK 111-7010-421.59-20 COURSE ENROLLMENT 50.00 ROOTER HERO REFUND-042523 111-0000-322.10-10 REFUND CHECK 104.32 SANCHEZ AWARDS 2213 232-6010-466.55-57 PLAQUE FOR VISITORS 136.71 SAUL RODRIGUEZ 10262022 111-7010-421.59-15 PER DIEM MILEAGE REIMB 157.00 LP1985-INV1 741-8060-431.62-30 55 GALL DRUM OF OIL 1,598.95 LP1987-INV1 741-8060-431.62-30 55 GALL DRUM OF OIL 1,598.95 $795.00
$19.40
$171.44
$48.55
$37,617.75
O'REILLY AUTO PARTS
$2,265.99
$6,131.40
PARS
$3,139.37
$163.15
$845.00
QDOXS
$69.12
$90.50
$19.40
$36,200.15
RIO HONDO COLLEGE
$1,650.00
$104.32
$136.71
$157.00
SCHAEFFER MANUFACTURING COMPANY
$3,197.90
8 of 11
City of Huntington Park
Demand Register
May 16, 2023
Payee Name Invoice Number Account Number Description Transaction Amount 4790010005003 111-6020-451.61-35 EVENT SUPPLIES 537.99
4790010034102 111-6020-451.61-35 EVENT SUPPLIES 87.01
3192200019401 111-7010-421.61-20 MEETING & CONFERENCE ROOM 86.21 PSO-074480-2 741-8060-431.43-20 FLEET SUPPLIES 189.71
PSO074480-1 741-8060-431.43-20 FLEET SUPPLIES 367.24
4151196 681-8030-461.42-05 ANNUAL RENEWAL FEES 468.76
4154138 681-8030-461.42-05 EMISSION FEES 151.85
4151308 741-8060-431.42-05 ANNUAL RENEWAL FEES 468.76
4154543 741-8060-431.42-05 EMISSIONS FEES 151.85
2/6/23-3/6/23 111-7024-421.62-10 ELECTRICAL SVCS MILES AVENUE PD 6,878.85 3/7/23-4/4/23 111-7024-421.62-10 ELECTRICAL SVCS MILES AVE PD 7,143.37 3/6/23-4/3/23 111-8010-415.62-10 ELECTRICAL SVC VARIOUS PARKING LOT 342.79 3/17/23-4/16/23 111-8020-431.62-10 ELECTRICAL SVCS BISSELL ST 1,883.14 2/1/23-3/1/23 111-8022-419.62-10 ELECTRICAL SVCS VARIOUS LOCATION 1,922.48 2/1/23-3/1/23 111-8023-451.62-10 ELECTRICAL SVCS VARIOUS LOCATION 6,456.94 3/7/23-4/4/23 221-8014-429.62-10 ELECTRICAL SVCS 55ST/PACIFIC ST 70.50 2/3/23-3/5/23 535-8016-431.62-10 ELECTRICAL SVCS WILSON AVE 4.95 3/10/23-4/9/23 535-8016-431.62-10 ELECTRICAL SVCS COTTAGE ST 86.26 3/27/23-4/24/23 535-8016-431.62-10 ELECTRICAL SVCS FOR STLIGHT OLIVE ST 55.09 3/6/23-4/16/23 535-8016-431.62-10 ELECTRICAL SVCS VARIOUS LOCATION ST LIGHT 19,955.58 3/6/23-4/3/23 535-8016-431.62-10 ELECTRICAL SVCS WILSON AVE 68.61 2/1/23-3/1/23 681-8030-461.62-20 ELECTRICAL SVCS VARIOUS LOCATION 32,513.70 3/17/23-4/16/23 681-8030-461.62-20 ELECTRICAL SVCS BEAR/ FLORENCE 5,700.69 3/6/23-4/16/23 681-8030-461.62-20 ELECTRICAL SVCS VARIOUS LOCATION ST LIGHT 8,452.94 SOUTHSTAR ENGINEERING & CONSULTING COHP-012 222-8080-431.76-20 CONSTRUCTION MANAGEMENT 6,170.00 STANDARD INSURANCE COMPANY 379817-001 111-0000-217.50-70 MAY 2023 MONTHLY PREMIUM 7,458.76 136387579-0004 111-8010-431.44-10 RENTAL OF DIESEL GENERATOR 42.88 136387579-0005 111-8010-431.44-10 RENTAL OF DIESEL GENERATOR 4,049.07 136387579-0006 111-8010-431.44-10 RENTAL OF DIESEL GENERATOR 1,733.88 01012023 111-7010-415.56-10 CONTRACTUAL SERVICES 31,956.50 02012023 111-7010-415.56-10 CONTRACTUAL SERVICES 37,517.78 03012023 111-7010-415.56-10 CONTRACTUAL SERVICES 37,147.77 T-MOBILE USA 2/21/23-3/20/23 111-0110-411.53-10 CELL PHONE CHARGES FOR COUNCIL 194.00 3/21/23-4/20/23 111-0110-411.53-10 CELLPHONE CHARGES FOR COUNCIL 198.20 2/21/23-3/20/23 111-0210-413.53-10 CELLPHONE CHARGES FOR ADMIN 167.22 3/21/23-4/20/23 111-0210-413.53-10 CELLPHONE CHARGES FOR ADMIN 169.74 2/21/23-3/20/23 111-1010-411.53-10 CELLPHONE CHARGES FOR CITY CLERK 38.80
SMART & FINAL
$711.21
SONSRAY MACHINERY, LLC
SUPERIOR COURT OF CALIFORNIA
$106,622.05
$556.95
SOUTH COAST AIR QUALITY MGMT DISTR.
$1,241.22
SOUTHERN CALIFORNIA EDISON
$91,535.89
$6,170.00
$7,458.76
SUNBELT RENTALS INC
$5,825.83
9 of 11
City of Huntington Park
Demand Register
May 16, 2023
Payee Name Invoice Number Account Number Description Transaction Amount T-MOBILE USA 3/21/23-4/20/23 111-1010-411.53-10 CELLPHONE CHARGES FOR CITY CLERK 39.64 2/21/23-3/20/23 111-2030-413.53-10 CELLPHONE CHARGES FOR HR 28.67 3/21/23-4/20/23 111-2030-413.53-10 CELLPHONE CHARGES FOR HR 29.52 03/21/23-4/20 111-5055-419.53-10 CELLPHONE PLANS CODE ENFORCEMENT 381.08 04/22/2023 111-6010-451.56-41 MOBILE SERVICES FOR PARKS 427.19 03/23/2023 111-8010-431.53-10 PHONE USAGE FOR PUBLIC WORKS 882.25 03/23/2023 111-8095-431.53-10 PHONE USAGE FOR PUBLIC WORKS 228.98 03/23/2023 681-8030-461.53-10 PHONE USAGE FOR PUBLIC WORKS 155.20 T2 SYSTEMS CANADA INC. INVSTD000006440 111-8010-415.61-20 BATTERY FOR PAY STATION 512.80 TERRENCE WILLIE 06152022 111-7010-421.59-20 MILEAGE REIMBURSEMENT 144.14 0E-117128-01 111-3010-415.56-41 OFFICE SUPPLIES 23.77
OE-118702 111-6010-451.56-41 NAME PLATE CITY COUNCIL 23.77 THORSON MOTOR CENTER 471853ISR 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 182.53 34005317 219-8085-431.43-21 CAR PARTS FOR SHUTTLE 654.81 33983209 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 643.85 34007520 741-8060-431.43-20 CAR PARTS FOR POLICE UNIT 400.70 TOMAS PEREZ 07082022 111-7010-421.59-20 MILEAGE REIMBURSEMENT 19.40 TOWN HALL STREAMS 14808 111-1010-411.56-41 FACEBOOK LIVE 300.00 41912 111-7022-421.61-24 PD BULLETPROOF VEST 821.68
41915 111-7022-421.61-24 PD BULLETPROOF VEST 821.68
U.S. BANK EQUIPMENT FINANCE 500646633 111-0210-421.44-10 IBE DIGITAL FINANCING MAY 2,376.86 162151840 221-8012-429.61-20 SUPPLIES FOR PW 159.18
161646825 741-8060-431.43-20 SUPPLIES FOR PW 92.56
22-2303687 221-8014-429.56-41 CA STATE FEE REGULAR COST 110.64 420230134 221-8014-429.56-41 CHPO1 NEW TICKET CHARGES` 228.25 UPWARD SOLUTIONS 23-0409 111-0210-413.56-41 PUBLIC AFFAIR SERVICES 5,000.00 CD-2022-046 216-3010-415.56-41 COMPLIANCE AGENT SERVICES 2,150.00 CD-2022-046 275-9750-465.56-41 COMPLIANCE AGENT SERVICES 2,450.00 VALLEY ALARM 1110694 111-8020-431.56-41 FIRE& SECURITY ALARM 665.33 1110694 111-8022-419.56-41 FIRE& SECURITY ALARM 665.34
$2,940.49
$512.80
$144.14
THE HITT COMPANIES, INC
$47.54
$182.53
ULINE
$251.74
UNDERGROUND SERVICE ALERT OF SO CAL
$338.89
$5,000.00
URBAN FUTURES INCORPORATED
$4,600.00
TIREHUB, LLC
$1,699.36
$19.40
$300.00
U.S. ARMOR CORPORATION
$1,643.36
$2,376.86
10 of 11
City of Huntington Park
Demand Register
May 16, 2023
Payee Name Invoice Number Account Number Description Transaction Amount VALLEY ALARM 1110694 111-8023-451.56-41 FIRE& SECURITY ALARM 715.28 1113757 111-8024-421.43-10 INSTALLED NEW SECURITY 1,272.75 1114902 111-8024-421.43-10 INSTALLED NEW SECURITY 424.25 VALLEY VISTA SERVICES INC 005194685 111-8027-431.56-59 SOLID WASTE HANDING SVCS 38,260.00 145034 741-8060-431.43-20 WHEEL ALIGNMENT PD UNIT 65.00 145077 741-8060-431.43-20 WHEEL ALIGNMENT PW UNIT 65.00 817728592 111-0000-217.50-30 MONTHLY VISION SVC MAY 3,411.26 817728601 111-0000-217.50-30 MONTHLY MANAGEMENT MAY 16.94 73603380 221-8010-431.61-21 ASPHALT FOR CITY STREETS 314.36 73603381 221-8010-431.61-21 ASPHALT FOR CITY STREETS 715.94 73606145 221-8010-431.61-21 ASPHALT FOR CITY STREETS 453.23 73606146 221-8010-431.61-21 ASPHALT FOR CITY STREETS 555.71 WATER REPLENISHMENT DISTRICT OF 3312023 681-8030-461.41-00 GROUNDWATER PROD MARCH 79,076.40 1008.16.23-05B 111-8031-433.76-17 MANAGEMENT OF NPDES 16,310.00 1008.16.06-12 202-8080-431.76-21 CONTRACTUAL SVCS 3,560.00 WEST GOVERNMENT SERVICES 848257343 111-7030-421.56-41 MONTHLY LEGAL RESEARCH SV 1,716.80 WESTCHESTER MEDICAL GROUP CH139-0005 111-2030-413.56-41 TREADMILL STRESS TEST 315.00 010-54179 111-9010-419.56-41 SPECIAL TAX DISTRICT ADMI 125.00 010-54178 535-8016-431.56-41 SPECIAL TAX DISTRICT ADMI 2,526.01 $3,742.95
WEST & ASSOCIATES ENGINEERING, INC
$19,870.00
$1,716.80
$315.00
WILLDAN FINANCIAL SERVICES
$2,651.01
$1,128,860.38
$38,260.00
VICTORIA TIRE CENTER DRIVE
$130.00
VISION SERVICE PLAN-CA
$3,428.20
VULCAN MATERIALS COMPANY
$2,039.24
$79,076.40
11 of 11