Agenda packet — Huntington Park City Council, January 6, 2025

CITY COUNCIL MEETING AGENEDS
January 6, 2025 Page 1 of 5

CITY OF

HUNTINGTON PARK
City Council
Regular Meeting
Agenda
Monday, January 6, 2025
6:00 p.m.

City Hall Council Chambers
6550 Miles Avenue, Huntington Park, CA 90255
Karina Macias
Mayor
Arturo Flores Eduardo “Eddie” Martinez
Vice Mayor Council Member
Jonathan A. Sanabria Esmeralda Castillo
Council Member Council Member
All agenda items and reports are available for review in the City Clerk’s Office and www.hpca.gov.Any writings or documents provided to a majority of the City Council regarding any item on this agenda (other than writings legally exempt from public disclosure) will be made available for public inspection in the Office of the City Clerk located at 6550 Miles Avenue, Huntington Park, California 90255 during regular business hours, 7:00 a.m. to 5:30 p.m., Monday – Thursday, and at the City Hall Council Chambers during themeeting.

Any person who requires a disability-related modification or accommodation, including auxiliary aids or services, in order to participate in the public meeting may request such modification, accommodation, aid or service by contacting the City Clerk’s Office either in person at 6550 Miles Avenue, Huntington Park, California or by telephone at (323) 584-6230.

Notification in advance of the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting.

PLEASE SILENCE ALL CELL PHONES AND OTHER ELECTRONIC

CITY COUNCIL MEETING AGENEDS
January 6, 2025 Page 2 of 5
EQUIPMENT WHILE COUNCIL IS IN SESSION. Thank you.

PLEASE NOTE--The numerical order of items on this agenda is for convenience of reference.

Items may be taken out of order upon request of the Mayor or Members of the City Council.

Members of the City Council and the public are reminded that they must preserve order and decorum throughout the Meeting. In that regard, Members of the City Council and the public are advised that any delay or disruption in the proceedings or a refusal to obey the orders of the City Council or the presiding officer constitutes a violation of these rules. • The conduct of City Council meetings is governed by the portion of the California Government Code commonly known as the "Brown Act" and by the Huntington Park City Council Meeting Rules of Procedure.
• The City Council meeting is for conducting the City's business, and members of the audience must obey the rules of decorum set forth by law. This means that each speaker will be permitted to speak for three minutes to address items that are listed on the City Council agenda or topics which are within the jurisdictional authority of the City.
• No profanity, personal attacks, booing, cheering, applauding or other conduct disruptive to the meeting will be permitted. Any person not adhering to the Rules of Procedure or conduct authorized by the Brown Act may be asked to leave the Council Chambers.
• All comments directed to the City Council or to any member of the City Council must be directed to the Mayor (or Chairperson if Mayor is absent).

We ask that you please respect the business nature of this meeting and the order required for the proceedings conducted in the Council Chambers.

PUBLIC COMMENT
For both open and closed session, each speaker will be limited to three minutes per Huntington Park Municipal Code Section 2-1.207. Time limits may not be shared with other speakers and may not accumulate from one period of public comment to another or from one meeting to another. This is the only opportunity for public input except for scheduled public hearing items.

All comments or queries shall be addressed to the Council as a body and not to any specific member thereof. Pursuant to Government Code Section 54954.2(a)(2), the Ralph M. Brown Act, no action or discussion by the City Council shall be undertaken on any item not appearing on the posted agenda, except to briefly provide information, ask for clarification, provide direction to staff, or schedule a matter for a future meeting.

ADDITIONS/DELETIONS TO AGENDA
Items of business may be added to the agenda upon a motion adopted by a minimum twothirds vote finding that there is a need to take immediate action and that the need for action came to the attention of the City or Agency subsequent to the agenda being posted. Items may be deleted from the agenda upon the request of staff or Council.

CITY COUNCIL MEETING AGENEDS
January 6, 2025 Page 3 of 5

IMPORTANT NOTICE
The City of Huntington Park shows replays of City Council Meetings on Local Access Channel 3 and over the Internet at www.hpca.gov. NOTE: Your attendance at thispublic meeting may result in the recording and broadcast of your image and/or voice.

CALL TO ORDER

ROLL CALL
Mayor Karina Macias
Vice Mayor Arturo Flores
Council Member Eduardo “Eddie” Martinez
Council Member Jonathan A. Sanabria
Council Member Esmeralda Castillo

INVOCATION

PLEDGE OF ALLEGIANCE

PRESENTATION(S)
NONE

PUBLIC COMMENT
Pursuant to Government Code Section 54954.3(a) Members of the public will have an opportunity to address the City Council on items listed on this agenda. For items on this agenda each speaker will be limited to three minutes per Huntington Park Municipal Code Section 2-1.207. Time limits may not be shared with other speakers and may not accumulate from one period of public comment to another or from one meeting to another.

STAFF RESPONSE

RECESS TO CLOSED SESSION

CLOSED SESSION
NONE

CLOSED SESSION ANNOUNCEMENT

CONSENT CALENDAR
All matters listed under the Consent Calendar are considered routine and will be enacted by one motion. There will be no separate discussion of these items prior to the time the Council votes on the motion unless members of the Council, staff, or the public request specific items to be discussed and/or removed from the Consent Calendar for separate action.

CITY COUNCIL MEETING AGENEDS
January 6, 2025 Page 4 of 5

CITY CLERK

1. CONSIDERATION AND ADOPTION OF RESOLUTION AMENDING CITY COUNCIL RESOLUTIION 2019-19 TO INCLUDE THE ARTS AND THEATRE

COMMISSION
IT IS RECOMMENDED THAT CITY COUNCIL:

Approve Minute(s) of the following City Council Meeting(s):

1. Adopt Resolution 2025-01 amending Resolution No. 2015-19 to include the newly formed Arts and Theatre Commission.

2. CONSIDERATION OF AN ORDINANCE AMENDING THE HUNTINGTON PARK

MUNICIPAL CODE BY ADDING A NEW CHAPTER RELATING TO THE

REGULATION OF LOBBYING ACTIVITIES
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Waive the full reading and adopt by title only an ordinance amending the Huntington Park Municipal Code by adding a new chapter relating to the regulation of lobbying activities.

FINANCE

3. CHECK REGISTERS
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Approve Accounts Payable and Payroll Warrant(s) dated January 6, 2025

END OF CONSENT CALENDAR

REGULAR AGENDA

CITY CLERK

1. COUNCIL APPOINTMENTS TO VARIOUS COMMISSIONS
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Make appointments to Commissions consistent with provisions set forth in Resolution No. 2025-01.

END OF REGULAR AGENDA

CITY COUNCIL MEETING AGENEDS
January 6, 2025 Page 5 of 5

DEPARTMENTAL REPORTS

WRITTEN COMMUNICATIONS

COUNCIL COMMUNICATIONS
Council Member Esmeralda Castillo
Council Member Jonathan A. Sanabria
Council Member Eduardo “Eddie” Martinez
Vice Mayor Arturo Flores
Mayor Karina Macias

ADJOURNMENT
The City of Huntington Park City Council will adjourn the meeting to a Special Meeting on Tuesday, January 21, 2025 at 6:00 P.M. in observance of the Martin Luther King Day on Monday January 20, 2025
I, Eduardo Sarmiento, hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted at City of Huntington Park City Hall and made available at www.hpca.gov not less than 72 hours prior to the meeting. Dated this 2 nd day of January 2025.

Eduardo Sarmiento, City Clerk

CONSENT CALENDER
ITEM 1
January 6, 2025

CITY OF HUNTINGTON PARK
Office of the City Clerk
City Council Agenda Report
Honorable Mayor and Members of the City Council
City of Huntington Park
6550 Miles Avenue
Huntington Park, CA 90255
Dear Mayor and Members of the City Council:

CONSIDERATION AND ADOPTION OF RESOLUTION AMENDING CITY COUNCIL RESOLUTIION 2019-19 TO INCLUDE THE ARTS AND THEATRE COMMISSION IT IS RECOMMENDED THAT CITY COUNCIL:

1. Adopt Resolution 2025-01 amending Resolution No. 2015-19 to include the newly formed Arts and Theatre Commission.

PURPOSE/JUSTIFICATION OF RECOMMENDED ACTION
On May 18, 2015, the City Council adopted Resolution No. 2015-19 which established a new process for making appointments to various City Commissions. On October 1, 2024 City Council approved and adopted Ordinance 2024-03 establishing the Arts and Theatre Commission. With the adoption of the Ordinance 2024-03 city resolution 2015- 19 requires amending to include the newly formed Arts and Theatre Commission.

Individuals appointed to Commissions will be required to submit to a LiveScan and subsequently take an Oath of Office.

FISCAL IMPACT
There is no fiscal impact.

CONCLUSION
Terms will run concurrent with the Council Member who appoints. After the appointment the City Clerk will notify applicants of their appointments.

CONSIDERATION AND ADOPTION OF RESOLUTION AMENDING CITY COUNCIL RESOLUTIION 2019-19 TO INCLUDE THE ARTS AND THEATRE COMMISSION January 6, 2025

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Respectfully submitted,

RICARDO REYES
City Manager

EDUARDO SARMIENTO,
City Clerk

ATTACHMENT(S)
A. Resolution No. 2025-01, Adopting amended list of city commissions to now include the Arts and Theatre commission.
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J
RESOLUTION NO. 2025-01

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HUNTINGTON PARK AMENDING THE LIST OF ESTABLISHED CITY

COMMISSIONS TO INCLUDE THE ADDITION OF THE ARTS AND

THEATRE COMMISSION
WHEREAS, the City Council has decided to amend all commission resolutions to provide for congruent and consistent regulation and structure across all City Commissions.

THE CITY COUNCIL OF THE CITY OF HUNTINGTON PARK DOES
RESOLVE AS FOLLOWS:

SECTION 1: Establishment of City Commissions.

The City has currently established the following commissions to serve in the capacity as advisory bodies to the City Council:

Planning Commission
Civil Service Commission
Parks and Recreation Commission
Health and Education Commission
Historic Preservation Commission
Youth Commission
This Resolution is intended to govern and supersede all prior resolutions establishing and amending member qualifications, organizational rules, guidelines and structure for City Commissions and hereby repeals all provisions in conflict with the provisions contained herein by the adoption of the revised provisions below. This Resolution will also govern over provisions of City ordinances currently in existence, but which will be repealed or amended for consistency with this Resolution. This Resolution shall also govern and control any additional Commission created by the City Council in addition to those enumerated above.

SECTION 2: Membership.

All City Commissions shall consist of five (5) members, with the exception of the Youth Commission which shall consist of ten (10) youth from the City as defined below. All members of each Commission shall be a resident of the City of Huntington Park, however, at the City Council’s discretion, no more than two (2) Commissioners for any Commission may be non-Huntington Park residents. Each person seeking appointment to a Commission shall complete an application provided by the City and submit to a Live Scan background check before being appointed to a Commission and before being sworn in to office.
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Arts and Theatre Commission
ATTACHMENT "A"

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Karina Macias,
Mayor
ATTEST:
______
Eduardo Sarmiento,
City Clerk
PASSED, APPROVED AND ADOPTED this 6
th day of January 2025.

ITEM 2

CITY OF HUNTINGTON PARK
Office of the City Clerk
City Council Agenda Report

January 6, 2025
Honorable Mayor and Members of the City Council
City of Huntington Park
6550 Miles Avenue
Huntington Park, CA 90255
Dear Mayor and Members of the City Council:

CONSIDERATION OF AN ORDINANCE AMENDING THE HUNTINGTON PARK

MUNICIPAL CODE BY ADDING A NEW CHAPTER RELATING TO THE REGULATION

OF LOBBYING ACTIVITIES
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Waive the full reading and adopt by title only an ordinance amending the Huntington Park Municipal Code by adding a new chapter relating to the regulation of lobbying activities; and

PURPOSE/JUSTIFICATION OF RECOMMENDED ACTION
This ordinance regulates lobbying activities within the City of Huntington Park to promote transparency, accountability, and public confidence in government. It introduces rules requiring lobbyists and vendors to register, disclose their activities, and adhere to reporting requirements. Additionally, it prohibits activities that may compromise the integrity of government operations, such as contingency fees, conflicts of interest, and inappropriate gifts.

This proposed ordinance aligns with state laws, including the California Political Reform Act, and reflects the City Council’s commitment to ensuring that lobbying activities are conducted transparently and ethically. The ordinance provides mechanisms to oversee lobbying activities and imposes penalties for non-compliance.

LEGAL REQUIREMENT
This ordinance complies with the California Political Reform Act and other applicable state laws. The city attorney has reviewed and approved it in its current form.

FISCAL IMPACT/FINANCING

SECOND READING OF LOBBYING ORDINANCE
January 6, 2025

Page 2 of 2 ends

This ordinance imposes a registration fee of $100 annually for lobbyists and vendors, with a reduced fee of $50 for registrations after July 1 of any given year. Additional fees of $25 per client will also be collected. The City Clerk’s Office will manage these fees, which are intended to offset administrative costs related to compliance and enforcement. No additional budget appropriations are required at this time.

CONCLUSION
Upon Council approval, staff will proceed with implementing the proposed ordinance, including publicizing the new regulations and coordinating with the City Clerk’s Office to establish the registration and reporting systems.

Respectfully submitted,

RICARDO REYES
City Manager

EDUARDO SARMIENTO

ATTACHMENT(S)
A. Lobbying Ordinance amending the Huntington Park Municipal Code by adding a new chapter relating to the regulation of lobbying activities - 1 -
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ORDINANCE NO. 2024-XX

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF HUNTINGTON PARK, CALIFORNIA, AMENDING THE

HUNTINGTON PARK MUNICIPAL CODE BY ADDING A
NEW CHAPTER 12 OF TITLE 2 RELATING TO THE

REGULATION OF LOBBYING ACTIVITIES
WHEREAS, the City of Huntington Park (the “City”) is a municipal corporation and General Law City, pursuant to which it has the right and power to make and enforce all laws and regulations in respect to municipal affairs and certain other matters in accordance with its “policing powers”; and
WHEREAS, the City Council desires to increase transparency, accountability, and public confidence in City government by establishing rules and regulations for lobbyists to register with the City and report their lobbying activities; and WHEREAS, while Article 3 (Lobbying, Chapter 1 (City Council) of Title 2 (Administration) currently prohibits lobbying activities from former City councilmembers, it does not regulate the activities of lobbyist in general; and WHEREAS, it is in the public interest to ensure that lobbyists do not misrepresent facts, their positions or attempt to deceive a City official through false communications; do not place a City official under personal obligation to themselves or their clients; and do not represent that they can control the actions of any City official; and
WHEREAS, to accomplish such purpose, it is necessary to amend the Huntington Park Municipal Code by adding a new Chapter 12 entitled “City Lobbying” relating to the regulation of lobbying activities in conformance with state law, including but not limited to, the California Political Reform Act (and as thereafter amended).

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUNTINGTON PARK AS FOLLOWS:

SECTION 1. The City Council hereby finds that the foregoing recitals are true and correct and are incorporated herein as substantive findings of this Ordinance.

SECTION 2. The City Council hereby approves adding Chapter 12 (City Lobbying) to Title 2 (Administration) to the Huntington Park Municipal Code to read as follows:

CHAPTER 12 CITY LOBBYING
2-12.101 Title.
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This Chapter shall be known and cited as the "City of Huntington Park Lobbying Ordinance."
2-12.102 Purpose.

The purpose of this ordinance is to promote transparency, accountability, and public confidence in government by regulating lobbying activities in the City of Huntington Park and ensuring that all stakeholders involved in influencing government decisions are subject to the same level of oversight. It is in the public interest to adopt this Chapter to ensure adequate and effective disclosure of information about efforts to lobby City government.
2-12.103 Definitions.

For the purposes of this Chapter, the following terms are defined as:
“City” means the City of Huntington Park, California.
“Client” means any person or entity that compensates or reimburses a lobbyist for the purpose of lobbying.
“Lobbyist” means any individual or entity who, for compensation or other economic consideration, engages in lobbying activities within the City of Huntington Park.

Lobbyist also includes any person, including a business, corporation, association, political action committee, or any other organization if its owners, officers, or employees have engaged in lobbying activity on its behalf and whose aggregate time engaging in lobbying activity total ten (10) hours or more in a consecutive twelve-month period.

“Lobbying” means any communication, whether oral, written, or electronic, with a public official or employee of the City of Huntington Park, for the purpose of influencing legislative or administrative action, including but not limited to decisions, policies, contracts, permits, licenses, or other matters within the official jurisdiction of the City. “Lobbying” does not include a communication:

1. Merely requesting information or inquiring about the facts or status of any municipal question, matter, or procedure, and not attempting to influence a City Official;

2. Made by a Public Official or employee (including, but not limited to, an official or employee of the City of Huntington Park) acting in his or her official capacity;

3. Made in the form of a written comment filed in the course of a public proceeding or any other communication that is made on the record in a public proceeding;

4. Made in writing as a petition for official action and required to be a public record pursuant to established City procedures and applicable law;

5. Made in writing to provide information in response to an oral or written request by a City Official for specific information, the content of which is compelled by law;

6. Made by a technical consultant on behalf of an applicant to provide information, analysis, or explanation necessary to the proceedings or review of an application;
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7. Made in response to a public notice soliciting communications from the public and directed to the official specifically designated in the notice to receive such communications;

8. Appearing or providing comments during any public meeting;

9. Made in response to the submission of bids or responding to requests for proposals while directly communicating with the official or department specifically designated to received such information;

10.Made on behalf of an individual with regard to that individual’s employment or benefits;

11.Made and related to the establishment, amendment, administration, implementation or interpretation of a collective bargaining agreement or a memorandum of understanding between the City and a recognized employee association;

12.Made by a fact witness or expert witness at an official proceeding; or

13.Made by a person solely on behalf of that individual or his/her relative. “Person” or “person” means any individual, domestic or foreign corporation, for-profit or non-profit entity, firm, association, syndicate, union, chamber of commerce, jointstock company, partnership of any kind, limited liability company, common-law trust, society, or any other group of persons acting in concert not expressly exempt from application of this Chapter.

“Public Official” means any elected or appointed official, officer, or employee of the City of Huntington Park, including members of City Council, boards and commissions.

“Vendor” means any person, company, or entity that contracts with or seeks to contract with the City of Huntington Park to provide goods or services, and who directly or indirectly hires or compensates a lobbyist to influence City officials or City policy on their behalf.
2-12.104 Registration Requirements; Registration Fees.

Registration: All Lobbyists must register with the City Clerk’s Office within fifteen (15) days after qualifying as a “Lobbyist” under Section 2-12.103 and prior to engaging in any lobbying activities within the City. The registration process, including the form and manner of registration shall be determined by the City Clerk’s Office.
(a) Vendor Registration: Vendors who hire or compensate Lobbyists to influence City policies, decisions, or contracts must also register with the City Clerk’s Office within fifteen (15) days after hiring or compensating Lobbyist and comply with all applicable reporting requirements under this Chapter. (b) Disclosure: At the time of registration, Lobbyists and Vendors must disclose the following information:
i. The name, address, and contact information of the Lobbyist, including the names and contact information of all owners or sole proprietorships and partnerships of fewer than ten (10) persons. If registrant is a corporation, it shall also include the names of the president, secretary, chief financial officer, and agent for services of process, if any. - 4 -
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ii. The name, address, and contact information of the Client(s) or Vendor(s) on whose behalf the Lobbyist is acting, the nature of each Client’s business, the name of each person employed or retained by the Lobbyist to lobby on behalf of each Client.
iii. The specific issues or matters on which the Lobbyist or Vendor intends to lobby.
iv. Any financial interest the Lobbyist or Vendor has in the matter being lobbied.
v. The name, address, title and telephone number of the person responsible for preparing the report, together with that individual’s signature attesting to the authority of the signatory and the accuracy and truthfulness of the information submitted.
(c) Annual Renewal: Lobbyists and Vendors must renew their registration annually by January 31st of each year, and update their registration within ten (10) days of any material change in the information previously submitted. After initial registration, annual registration renewal will not be required if a declaration attesting to the termination of Lobbying services within the City has been filed with the City Clerk no later than January 31st.
(d) Registration Fees:
i. Persons subject to the registration requirements of this Chapter shall pay an annual fee of one hundred dollars ($100.00), or as hereafter set by the City Council by resolution. Persons registering for the first time on or after July 1st of a given year, shall pay a reduced registration fee of fifty dollars ($50.00), or as hereafter set by the City Council by resolution. ii. The applicable registration fee is due at the time of registration or registration renewal. Payment will be deemed delinquent thereafter. A fine of twenty-five dollars ($25.00) per day for delinquent fees may be assessed by the City. A maximum of five hundred dollars ($500.00) may be assessed until compliance. Delinquent fee amounts may be amended by City Council resolution.
iii. In addition to the annual fee, each registrant shall pay twenty-five dollars ($25.00), or such amount hereafter set by the City Council by resolution, per client for whom Lobbying is undertaken for compensation in excess of five hundred dollars ($500.00). The fees for Client as of the date of initial registration shall be submitted with the registration. The fees for subsequent Clients will be due and submitted at the time of the submission of the relevant quarterly report as required pursuant to Section 2-12.105 below.
2-12.105 Reporting Requirements.
(a) Quarterly Reports: Registered Lobbyists and Vendors must file quarterly reports with the City Clerk’s Office not later than fifteen (15) calendar days after the end of the qualifying quarter whether or not any Lobbying activities have occurred during such period, detailing the same information as required to be disclosed in the initial registration and their Lobbying activities, including, but not limited to:
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i. The names of Public Officials contacted.
ii. The dates and nature of the communications.
iii. The issues discussed.
iv. Any contributions or gifts made to Public Officials or their campaigns. v. If a Lobbyist has terminated all Lobbying activities during such quarter, the Lobbyist may file a declaration of termination with the quarterly report. The final quarterly report shall include disclosure of any Lobbying activities during the quarter of termination.
vi. Quarterly reports are to be filed by April 30, July 30, October 30 and January 30, for the prior calendar quarter, and shall be considered delinquent thereafter. Electronic reporting is preferred, but such filing procedures may be amended from time to time by the City Clerk. vii. Copies of the records pertaining to the above-required reports shall be preserved by the Lobbyist for inspection and audit purposes for a period of four (4) years from the date of production.
(b) Gift Reporting: Lobbyists and vendors must report any gift, contribution, or donation made to a public official or their immediate family members exceeding $50 in value.
(c) 24-Hour Reporting Requirement After Agenda Publication:
i. Within 24 hours after the publication of a City Council agenda, all Lobbyists, Vendors, City staff, and Public Officials must report any communication, meeting, or activity related to any item on that agenda. ii. This report must include the date, time, subject matter, and the names of all parties involved in the communication or activity.
iii. Failure to comply with this 24-hour reporting requirement shall result in a civil penalty of up to $5,000 per violation.
(d) Lobbyist Identification: When appearing in a “Lobbying” capacity at a public meeting of the City Council or other City board or commission, a Lobbyist shall identify himself/herself and the Client(s) on whose behalf he/she is appearing, and a business or organization he/she represents.
2-12.106 Prohibited Activities.
(a) Unauthorized Communications: Sending or causing any communication to be sent to any City Public Official in the name of any non-existing person or in the name of an existing person without the express or implied consent of such person.
(b) Indirect Violations: Attempting to evade the requirements of this Chapter through indirect efforts or through the use of agents, associates, intermediaries or employees.
(c) Creation of Obligations: Performing or sponsoring any act with the purpose and intent of placing any City Official under personal obligation to the Lobbyist. - 6 -
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(d) Contingency Fees: A person may not accept compensation for lobbying activity when the compensation is directly dependent on the result of legislative or administrative action(s) that are the subject of the lobbying activity.
(e) Conflicts of Interest: Lobbyists and Vendors are prohibited from engaging in Lobbying activities that create an actual or perceived conflict of interest with their duties or responsibilities.
(f) Gifts: No Lobbyist or Vendor shall offer, provide, or arrange any gift or benefit to a Public Official in excess of $50 (or as hereafter set in conformance to the limits set forth by the California Political Reform Act), or in a manner that could reasonably be interpreted as an attempt to influence official action. 2-12.107 The City Clerk.

The City Clerk shall:
(a) Oversee compliance with this Chapter including creation of all forms (electronic or otherwise) and any explanatory materials.
(b) Provide quarterly reports to the City Council on Lobbying activities, any pending complaints, enforcement proceedings and provide an annual report including a description of educational programs and materials that have been produced regarding this Chapter, if any, and providing any recommendations of amendment of this Chapter.
(c) Accept all required filings under this Chapter and coordinate further actions in compliance with the requirements of this Chapter with other City departments, including but not limited to the finance department for the collection and processing of the registration fees set forth herein.
(d) Retain registrations and reports in accordance with the California Records Act, but no longer than five (5) years from the date of filing. The City Clerk shall make all Lobbyist registrations and disclosure reports available to the public for inspection and make copies available upon request, with payment of any lawful copy charges.
(e) Upon receipt of a complaint filed with the Clerk’s Office alleging that a violation of the rules applicable to Lobbyist may have been committed, forward information to the City Attorney’s Office (or designated City Prosecutor) to determine whether to file a complaint and initiate an investigation. (f) The City Clerk shall have the power to adopt all reasonable and necessary procedures to implement this Chapter.
2-12.108 Enforcement and Penalties.
(a) Violations: Any person who knowingly or willfully violates or is found to have violated the provisions of this Chapter is guilty of a misdemeanor and shall also - 7 -
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be subject to any of the following administrative penalties (or a combination thereof):
i. For failure to register or report under Section 2-12.104 and/or Section 2-

12.105, an administrative fine of up to $5,000 per violation. ii. For failure to comply with the 24-hour reporting requirement after an agenda publication, an administrative fine of up to $5,000 for each violation.
(b) Revocation of Registration: The City Clerk may revoke the registration of any Lobbyist or Vendor who knowingly violates the provisions of this Chapter. (c) One-year Ban: Any person convicted of violating this Chapter may not act as a Lobbyist or Vendor within the City or otherwise attempt to influence City legislation for compensation for one (1) year after such conviction. (d) Legal Action: The City Attorney (or designated City Prosecutor) may take legal action to enforce the provisions of this Chapter, including injunctive relief in the courts to enjoin violations of or to compel compliance with the provisions of this Chapter. Use of criminal enforcement and/or administrative citations shall not prevent or preclude the City from seeking injunctive relief and civil penalties in court for violation of this Chapter.
(e) Standing: Residents of the City shall have standing to bring a civil action for enforcement of this Chapter.
(f) Cost of Litigation: The court may award costs of litigation including reasonable attorney’s fees to the prevailing party in any action to compel compliance with the provisions of this Chapter.
(g) Statute of Limitations: Limitation for Violation of any provision of this Chapter shall be commenced within four (4) years after the date on which the violation occurred.

SECTION 3. If any action, subsection, line, sentence, clause, phrase, or word of this Ordinance is for any reason held to be invalid or unconstitutional, either facially or as applied, by a decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance, and each and every individual section, subsection, line, sentence, clause, phrase, or word without regard to any such decision.

SECTION 4. This Ordinance shall become effective thirty (30) days after approval by the City Council.

SECTION 5. The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be published or posted as prescribed by law. - 8 -
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PASSED, APPROVED and ADOPTED this xxth day of Month, 2024. _________________________
Karina Macias, Mayor
ATTEST:
_________________________
Eduardo Sarmiento, CMC
City Clerk
ITEM 3
City of Huntington Park
Demand Register
January 06, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT ACEK9 295549 111-7010-421.61-20 1 YEAR ACEWATCH DOG SERVICES 168.00 ACEK9 Total 168.00
ACTION DOOR REPAIR CORP. 45364 111-8022-419.43-10 SWING DOOR REPAIR 270.00 ACTION DOOR REPAIR CORP. Total 270.00
ADLERHORST INTERNATIONAL LLC 122372 111-7010-421.61-20 K-9 SUPPLIES 75.43 ADLERHORST INTERNATIONAL LLC Total 75.43
ALADDIN LOCK & KEY SERVICE 34433 111-8022-419.43-10 KEYS FOR CITY HALL 36.64 ALADDIN LOCK & KEY SERVICE Total 36.64
ALAN'S LAWN AND GARDEN CENTER 54048 741-8060-431.43-20 MARVING PRUNER REPAIRS 69.35 ALAN'S LAWN AND GARDEN CENTER Total 69.35
ALL SECURITY ENFORCEMENT TRAINING 104 111-7010-421.59-10 PD TRAINING 3,506.25 ALL SECURITY ENFORCEMENT TRAINING Total 3,506.25
ALVAREZ-GLASMAN & COLVIN 2024-08-21230 111-9031-413.52-30 CONSULTING SERVICES 495.00 2024-08-21231 111-9031-413.52-30 CONSULTING SERVICES 1,578.00 2024-08-21232 111-9031-413.52-30 CONSULTING SERVICES 123.95 2024-08-21233 111-9031-413.52-30 CONSULTING SERVICES 55.20 2024-08-21234 111-9031-413.52-30 CONSULTING SERVICES 132.80 2024-08-21235 111-9031-413.52-30 CONSULTING SERVICES 1,908.00 2024-08-21236 111-9031-413.52-30 CONSULTING SERVICES 111.60 ALVAREZ-GLASMAN & COLVIN Total 4,404.55
AMAZON.COM SERVICES, INC. 11TW-6QDP-3CY1 111-6060-466.61-20 AFTERSCHOOL SUPPLIES 115.77 1349-WPVN-KKWJ 111-8020-431.61-20 SUPPLIES FOR PW ADMIN 78.41 17FR-9NGP-1YLW 111-8010-431.74-10 ASPHALT SHOES 306.58
19D7-RCQC-9C3P 111-6065-451.57-46 SENIOR DANCE SUPPLIES 36.81 1D76-Y1WQ-3XMM 111-6065-451.57-46 SENIOR DANCE SUPPLIES 494.95 1GPN-LJQK-FLRF 111-6010-466.55-50 HALLOWEEN SUPPLIES 488.45 1H41-9LL4-KM6G 111-6030-451.61-35 YOUTH SPORTS SUPPLIES 741.30 1MF7-VWRV-H6PD 111-6010-466.55-50 HALLOWEEN SUPPLIES 203.64 1NQH-7FYT-91T3 111-6020-451.61-35 TREE LIGHTING SUPPLIES 153.35 1RMK-XM1V-7HQ3 111-8020-431.61-20 SUPPLIES FOR PW ADMIN 214.51 1XCT-CH4M-GT97 111-6020-451.61-35 TOY DRIVE SUPPLIES 58.42

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City of Huntington Park
Demand Register
January 06, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT AMAZON.COM SERVICES, INC. Total 2,892.19
AMERICAN EAGLE PROTECTIVE SERVICES HP-121924 111-6020-451.56-41 EVENT SECURITY 1,600.00 AMERICAN EAGLE PROTECTIVE SERVICES Total 1,600.00
AMERICAN EXPRESS 2272 111-6010-466.55-50 EVENT SUPPLIES 555.31 4067 111-6060-466.61-20 AFTERSCHOOL SUPPLIES 144.24
4069 111-6060-466.61-20 AFTERSCHOOL SUPPLIES 21.03
7853 111-6010-466.55-50 EVENT SUPPLIES 179.34
100101 111-6010-466.55-50 HALLOWEEN SUPPLIES 990.00
128882 111-6010-466.55-50 HALLOWEEN SUPPLIES 132.50
150922 111-6065-451.57-46 EVENT SUPPLIES 44.50
232597 111-7040-421.56-41 REFUND (709.13)
865324 111-6010-466.55-50 HALLOWEEN SUPPLIES 990.00
865970 111-6010-466.55-50 HALLOWEEN SUPPLIES 990.00
866755 111-6010-466.55-50 HALLOWEEN SUPPLIES 672.00
867180 111-6010-466.55-50 HALLOWEEN SUPPLIES 324.00
10072024 111-6010-451.59-15 CONFERENCE TRANSPORTATION 245.56 10092024 111-6010-451.59-15 CONFERENCE TRANSPORTATION 18.98 10102024 111-6010-451.59-15 CONFERENCE EXPENSE 29.67
CONFERENCE TRANSPORTATION 132.19
10212024 111-6065-466.61-20 SENIOR EXCURSION 712.00
10242024 111-6065-466.61-20 SENIOR EXCURSION REFUND (72.00) 10252024 742-7010-421.74-09 YOUTUBE TV BASE PLAN 82.98
19019226 111-6010-451.61-20 LA COUNTY RECORDS FEES 19.75 34042669 111-6020-451.61-35 EVENT SUPPLIES 710.19
81409046 111-7010-421.59-10 HAMPTON RIVERSIDE 130.62
84804465 111-6010-451.59-15 CONFERENCE LODGEING 818.10
85067089 111-6010-451.59-15 CONFERENCE LODGEING 818.10
106379651 111-6010-451.74-10 EQUIPMENT REFUND (49.99)
300003926 111-3010-415.61-20 CMTA ANNUAL MEMBERSHIP 110.00 300003935 111-1010-411.59-15 CCAC MEMBERSHIP 250.00
1206824745 111-7010-421.59-10 PD TRAINING 450.00
1908733125 111-9010-419.53-10 ICLOUD 50 GB OF STORAGE 0.99 2893503727 742-7010-421.74-09 ADOBE ACROBAT PRO 19.99
2896814737 742-7010-421.74-09 ADOBE ACROBAT PRO 19.99
4298008076 111-7010-421.61-20 PD UNIFORMS 522.23
6564540751 111-7010-421.59-10 HAMPTON INN 1,483.10

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City of Huntington Park
Demand Register
January 06, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT AMERICAN EXPRESS 6564540751 111-7010-421.59-10 SERVICE FEE 17.99 7902400170 111-6065-451.57-46 EVENT SUPPLIES 17.22
7906400370 111-6060-466.61-20 AFTERSCHOOL SUPPLIES 89.90 04294-5322 111-0310-413.56-41 CANVA MONTHLY 24.95
112-066418 111-0240-466.55-41 CHRISTMAS DECORATIONS 149.23 112-381598 111-7010-421.61-20 RECORDS SUPPLIES 277.80
112-580820 111-0240-466.55-41 CHRISTMAS DECORATIONS 15.18 112-900520 111-7010-421.61-20 RECORDS SUPPLIES 77.16
113-015525 111-7010-421.61-20 RECORDS SUPPLIES 431.10
113-020408 111-7010-421.61-20 ADMIN SUPPLIES 79.84
113-072952 111-7010-421.61-20 PATROL SUPPLIES 80.48
113-104668 111-7010-421.61-20 JAIL SUPPLIES 186.33
113-201776 111-7010-421.61-20 JAIL SUPPLIES 84.89
113-300592 111-7010-421.61-20 JAIL SUPPLIES 391.72
113-323408 111-7010-421.61-20 PATROL SUPPLIES 26.76
113-461475 111-7010-421.61-20 JAIL SUPPLIES 137.60
113-465915 111-7010-421.61-20 SUPPLIES 7.92
113-556154 111-7010-421.61-20 ADMIN SUPPLIES 34.22
113-582369 111-7010-421.61-20 ADMIN SUPPLIES 56.89
113-607656 111-7010-421.61-20 PATROL SUPPLIES 8.92
113-668389 111-7010-421.61-20 COMMUNITY CENTER SUPPLIES 143.78 113-722825 111-7010-421.61-20 ADMIN SUPPLIES 23.64
113-732531 111-7010-421.61-20 RECORDS SUPPLIES 253.56
113-732708 111-7010-421.61-20 PATROL SUPPLIES 44.09
113-736438 111-7010-421.61-20 JAIL SUPPLIES 22.04
113-847444 111-7010-421.61-20 ADMIN SUPPLIES 29.71
113-885774 111-7010-421.61-20 COMMUNITY CENTER SUPPLIES 29.76 113-935247 111-7010-421.61-20 RECORDS SUPPLIES 376.98
114-272031 111-7010-421.61-20 ADMIN SUPPLIES 120.40
REFUND (108.36)
1791-5091 111-7010-421.59-10 PD TRAINING 300.00
1833-1826 111-7010-421.59-10 PD TRAINING 150.00
2000123-92 111-6010-466.55-50 EVENT SUPPLIES 100.00
56AC5ECDC2 111-1010-411.59-15 IIMC MEMBERSHIP 225.00
7MACSP5C 111-0000-115.10-10 UBER EATS 42.30
INV2775219 111-0110-411.66-05 ZOOM 163.77
JH1V3G9P 111-0000-115.10-10 UBER 10.94
MC02351601 111-0310-413.61-20 MAILCHIMP MONTHLY BILL 135.00

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City of Huntington Park
Demand Register
January 06, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT AMERICAN EXPRESS SRV2639394 111-0210-413.59-15 SPOT COVINGTON 34.95 STG-10154 111-7010-421.59-10 PD TRAINING 1,836.00
AMERICAN EXPRESS Total 16,915.90
ANTHONY PIMENTEL 12102024 111-7010-421.59-10 PD TRAINING 20.90 ANTHONY PIMENTEL Total 20.90
AT&T 22634831 111-9010-419.53-10 CREDIT FOR 10/24/24-11/23/24 (0.14) 2873469243 111-9010-419.53-10 SERVICE 11/7/24- 12/6/24 218.97 9391033934 111-9010-419.53-10 SERVICE 11/4/24-12/03/24 550.94 283700443N 111-9010-419.53-10 SERVICE 12/01/24-12/31/24 117.70 AT&T Total 887.47
AUTO ZONE 4075236827 741-8060-431.43-20 4 SIGN BOARD BATTERIES 648.23 4075237355 741-8060-431.43-20 TESTER TOOL 130.82
4075238106 741-8060-431.43-20 PW UNIT 222 SUPPLIES 79.12 4075238606 741-8060-431.43-20 PW UNIT 228 SUPPLIES 486.17 AUTO ZONE Total 1,344.34
BARR & CLARK INC 63431 242-5070-463.57-38 CLEARANCE INSPECTION 525.00 BARR & CLARK INC Total 525.00
BAVCO 306844 535-8090-452.74-10 VALVE FOR LANDSCAPE 181.91 BAVCO Total 181.91
BDG LAW GROUP 35386 745-9031-413.32-70 LEGAL SERVICES OCTOBER 24 57.00 BDG LAW GROUP Total 57.00
BENEFIT ADMINISTRATION CORPORATION 500 111-2030-413.56-41 FLEX 4TH QUARTER 2024 150.00 BENEFIT ADMINISTRATION CORPORATION Total 150.00
BRIGHTLIFE DESIGNS LLC 1612 111-6010-451.74-10 HOLIDAY DECORATIONS 16,379.00 1644 111-6010-451.74-10 HOLIDAY DECORATIONS 20,967.86
BRIGHTLIFE DESIGNS LLC Total 37,346.86
CAL PRIVATE BANK-FIT 20241213 111-0000-217.20-10 FED TAX DEP PPE 12/8/24 72,910.34 CAL PRIVATE BANK-FIT Total 72,910.34

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City of Huntington Park
Demand Register
January 06, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT CAL PRIVATE BANK-MEDICARE 20241213 111-0000-217.10-10 MED TAX DEP PPE 12/8/24 19,205.19 CAL PRIVATE BANK-MEDICARE Total 19,205.19
CAL PRIVATE BANK-SIT 20241213 111-0000-217.20-20 STATE TAX DEP PPE 12/8/24 27,034.51 CAL PRIVATE BANK-SIT Total 27,034.51
CALIFORNIA STATE DISBURSEMENT UNIT 20241213 111-0000-217.60-55 STATE DISB DUE PPE 12/8/24 1,520.00 CALIFORNIA STATE DISBURSEMENT UNIT Total 1,520.00
CARL WARREN & CO. 11431194 111-9031-413.52-10 LEGAL SERVICES 115.00 11437134 111-9031-413.52-10 LEGAL SERVICES 60.00
CARL WARREN & CO. Total 175.00
CARPENTER ROTHANS & DUMONT LLP 47575 111-9031-413.52-30 LEGAL SERVICES 16,088.14 47879 111-9031-413.52-30 LEGAL SERVICES 31,955.28
CARPENTER ROTHANS & DUMONT LLP Total 48,043.42
CENTRAL FORD 52804 111-7010-421.43-20 PD UNIT 986 SUPPLIES 194.09 CENTRAL FORD Total 194.09
CENTRAL SQUARE TECHNOLOGIES LLC 426360 742-9010-419.74-09 TECHNICAL ACCESS FEE 15,630.17 CENTRAL SQUARE TECHNOLOGIES LLC Total 15,630.17
CHARTER COMMUNICATIONS 1384457011 111-9010-419.53-10 DECEMBER 2024 SERVICES 589.91 1700945011 111-9010-419.53-10 MONTHLY SERVICE 1,999.00
1700947011 111-9010-419.53-10 SEPTEMBER 2024 SERVICES 1,650.00 CHARTER COMMUNICATIONS Total 4,238.91
CINTAS CORPORATION NO 3 4213271589 741-8060-431.56-41 UNIFORM DRY CLEANING 489.64 4214025836 741-8060-431.56-41 UNIFORM DRY CLEANING 489.64 4214765191 741-8060-431.56-41 UNIFORM DRY CLEANING 489.64 CINTAS CORPORATION NO 3 Total 1,468.92
CITY CLERKS ASSOCIATION OF CA 200004142 111-1010-411.59-15 TRAINING 200.00 CITY CLERKS ASSOCIATION OF CA Total 200.00
CITY OF BELL 2024-64 113-9050-462.56-41 SHELTER BEDS 3RD QTR 24 7,969.00 CITY OF BELL Total 7,969.00

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City of Huntington Park
Demand Register
January 06, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT CITY OF HUNTINGTON PARK FLEXIBLE 20241213 111-0000-217.30-30 MED RMBRMNT 125 PPE 12/8/24 309.16 CITY OF HUNTINGTON PARK FLEXIBLE Total 309.16
CITY OF HUNTINGTON PARK GEA 20241213 111-0000-217.60-10 GEA ASSOC DUES PPE 12/8/24 1,062.95 CITY OF HUNTINGTON PARK GEA Total 1,062.95
CODE 5 GROUP LLC 4116 742-7010-421.74-09 SERVICE JAN 2025-DEC 2025 1,200.00 CODE 5 GROUP LLC Total 1,200.00
COLLINS+COLLINS, LLP 4376080 111-9031-413.32-70 LEGAL SERVICES 1,730.00 4376082 111-9031-413.32-70 LEGAL SERVICES 2,910.00
COLLINS+COLLINS, LLP Total 4,640.00
COLONIAL SUPPLEMENTAL INSURANCE 20241213 111-0000-217.50-40 COLONIAL INS PPE 12/8/24 1,046.15 COLONIAL SUPPLEMENTAL INSURANCE Total 1,046.15
COMMERCIAL TIRE COMPANY 1-185465 741-8060-431.43-20 TIRE RECYCLE FOR UNIT 206 671.67 COMMERCIAL TIRE COMPANY Total 671.67
COMMUNITY VETERINARY HOSPITAL 667276011 111-7010-421.61-20 PET HOTEL 400.00 COMMUNITY VETERINARY HOSPITAL Total 400.00
CR ASSOCIATES 2024.6209 111-8020-431.56-41 SEPTEMBER 2024 SERVICES 15,000.00 CR ASSOCIATES Total 15,000.00
DAILY JOURNAL CORPORATION A3873610 111-1010-411.54-00 PUBLIC HEARING 44.40 DAILY JOURNAL CORPORATION Total 44.40
DAPEER, ROSENBLIT & LITVAK 23836 111-7010-421.56-41 NOVEMBER 2024 SERVICES 807.59 DAPEER, ROSENBLIT & LITVAK Total 807.59
DATA TICKET INC. 172765 111-5055-419.56-41 PROCESSING FOR NOVEMBER 24 1,437.50 172911 111-7040-421.56-41 WEBSITE ACCESS NOVEMBER 24 12.50 178212 111-7040-421.56-41 SERVICE NOVEMBER 2024 150.50
DATA TICKET INC. Total 1,600.50
DENISE PARRA 11082024 111-7010-421.59-10 PARKING 30.00

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City of Huntington Park
Demand Register
January 06, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT DENISE PARRA Total 30.00
DEPARTMENT OF JUSTICE 780198 111-7010-421.56-41 MONTHLY SERVICE NOVEMBER 2024 238.00 DEPARTMENT OF JUSTICE Total 238.00
DF POLYGRAPH 2024/09 111-7010-421.56-41 POLYGRAPH EXAM 200.00 DF POLYGRAPH Total 200.00
DOLLAMUR LLC 246139 111-6010-451.61-20 MAINTENANCE SUPPLIES 176.39 DOLLAMUR LLC Total 176.39
DUNN EDWARDS CORPORATION 2009A40106 111-8095-431.61-50 PAINT FOR GRAFFITI 991.54 DUNN EDWARDS CORPORATION Total 991.54
EXPRESS TRANSPORTATION SERVICES LLC DAR1201202 219-8085-431.56-45 DIAL A RIDE DECEMBER 2024 74,443.41 EXPRESS TRANSPORTATION SERVICES LLC Total 74,443.41
F&A FEDERAL CREDIT UNION 20241213 111-0000-217.60-40 F&A CREDIT UNION PPE 12/8/24 1,478.50 F&A FEDERAL CREDIT UNION Total 1,478.50
FERGUSON ENTERPRISES INC 4947612 111-8023-451.43-10 MATERIALS FOR REPAIRS 136.57 4980622 111-8020-431.43-10 SUPPLIES FOR PUBLIC WORKS 411.07 FERGUSON ENTERPRISES INC Total 547.64
FUN EXPRESS, LLC -732895750 111-6020-451.61-35 EVENT SUPPLIES 121.25 FUN EXPRESS, LLC Total 121.25
GEORGE CHEVROLET 181347 CVW 111-7010-421.43-20 REPAIRS ON PD UNIT 275 364.90 GEORGE CHEVROLET Total 364.90
GLOBAL URBAN STRATEGIES, INC. 793 241-5030-419.56-41 ADMIN SUPPORT NOVEMBER 2024 785.00 794 241-5030-419.56-41 SUPPORT SERVICES NOVEMBER 2024 2,010.00 GLOBAL URBAN STRATEGIES, INC. Total 2,795.00
GOODIES UNIFORMS 19265 111-7010-421.61-20 FLASHLIGHT 253.92 GOODIES UNIFORMS Total 253.92
GRAINGER 830233854 741-8060-431.43-20 FLEET SHOP SUPPLIES 260.36

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City of Huntington Park
Demand Register
January 06, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT GRAINGER 9333842087 741-8060-431.43-20 FLEET SHOP SUPPLIES 43.21 9337025341 741-8060-431.43-20 FLEET SHOP SUPPLIES 328.83 GRAINGER Total 632.40
H.P. TEST ONLY 24009 741-8060-431.43-20 SMOG CHECK PW UNIT 357 45.00 24081 741-8060-431.43-20 SMOG CHECK PW UNIT 349 45.00
24087 741-8060-431.43-20 SMOG CHECK PW UNIT 192 45.00
24108 741-8060-431.43-20 SMOG CHECK PW UNIT 355 45.00
24109 741-8060-431.43-20 SMOG CHECK PW UNIT 345 45.00
24112 741-8060-431.43-20 SMOG CHECK PW UNIT 199 45.00
24115 741-8060-431.43-20 SMOG CHECK PW UNIT 274 45.00
24118 111-7010-421.43-20 SMOG CHECK PD UNIT 370 45.00
24124 741-8060-431.43-20 SMOG CHECK PW UNIT 348 45.00
24129 741-8060-431.43-20 SMOG CHECK PW UNIT 340 45.00
24195 741-8060-431.43-20 SMOG CHECK PW UNIT 370 45.00
24201 219-8085-431.43-21 SMOG CHECK SHUTTLE #1 45.00
24203 219-8085-431.43-21 SMOG CHECK SHUTTLE #3 45.00
24208 219-8085-431.43-21 SMOG CHECK SHUTTLE #4 45.00
24715 741-8060-431.43-20 SMOG CHECK PW UNIT 195 45.00
H.P. TEST ONLY Total 675.00
HASA, INC. 1008062 681-8030-461.41-00 SUPPLIES FOR WELL #18 415.79 1008065 681-8030-461.41-00 SUPPLIES FOR WELL #15 293.42 1009148 681-8030-461.41-00 SUPPLIES FOR WELL #12 470.04 1009149 681-8030-461.41-00 SUPPLIES FOR WELL #15 327.61 1009150 681-8030-461.41-00 SUPPLIES FOR WELL #18 358.44 HASA, INC. Total 1,865.30
HUNTINGTON PARK POLICE MGMT ASSN. 20241213 111-0000-217.60-10 POLICE MGMT ASS DUE PPE 12/8/24 300.00 HUNTINGTON PARK POLICE MGMT ASSN. Total 300.00
HUNTINGTON PARK POLICE OFFICER ASSN 20241213 111-0000-217.60-10 POLICE OFF ASS DUE PPE 12/8/24 6,083.26 HUNTINGTON PARK POLICE OFFICER ASSN Total 6,083.26
IBE DIGITAL 474264 111-9010-419.44-10 BLACK TONER 18.07 474463 111-9010-419.44-10 ACCRUIOPRINT 609.52
IBE DIGITAL Total 627.59

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City of Huntington Park
Demand Register
January 06, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT INFRASTRUCTURE ARCHITECTS INC 554 787-8929-499.73-10 OCTOBER 2024 SERVICES 9,860.00 558 787-8936-499.56-41 NOVEMBER 2024 SERVICES 2,925.00
559 787-8929-499.73-10 NOVEMBER 2024 SERVICES 15,316.00 INFRASTRUCTURE ARCHITECTS INC Total 28,101.00
INFRASTRUCTURE ENGINEERS 451400 111-8080-431.56-62 AUGUST 2024 SERVICES 35,875.50 467391 202-8080-431.76-23 NOVEMBER 2024 SERVICES 9,268.00 INFRASTRUCTURE ENGINEERS Total 45,143.50
J & J MUFFLER SHOP 120924 741-8060-431.43-20 PW UNIT 180 SUPPLIES 850.00 J & J MUFFLER SHOP Total 850.00
JCL TRAFFIC 127004 221-8012-429.61-20 PARKING SIGNS 102.97 JCL TRAFFIC Total 102.97
JUAN PORRAS 12102024 111-7010-421.59-10 PD TRAINING 131.05 JUAN PORRAS Total 131.05
KIMBALL MIDWEST 102839729 741-8060-431.43-20 SHOP SUPPLIES 546.73 102852358 741-8060-431.43-20 SHOP SUPPLIES 497.06
102864858 535-8016-431.61-45 STREET LIGHT SUPPLIES 28.78 102868882 741-8060-431.43-20 FLEET SUPPLIES 534.90
102875739 741-8060-431.43-20 FLEET SUPPLIES 476.58
KIMBALL MIDWEST Total 2,084.05
LAN WAN ENTERPRISE, INC 75474 787-8915-499.56-41 AUGUST 2024 SERVICES 12,000.00 75475 787-8952-462.74-10 SEPTEMBER 2024 SERVICES 8,000.00 75476 787-8952-462.74-10 AUGUST 2024 SERVICES 8,000.00
75489 742-9010-419.74-09 SEPTEMBER 2024 SERVICES 5,224.70 75497 742-7010-421.74-09 SEPTEMBER 2024 SERVICES 6,093.00 75546 787-8915-499.56-41 SEPTEMBER 2024 SERVICES 12,000.00 75547 787-8952-462.74-10 OCTOBER 2024 SERVICES 8,000.00 75575 742-9010-419.74-09 OCTOBER 2024 SERVICES 5,227.70 75576 742-7010-421.74-09 OCTOBER 2024 SERVICES 6,093.00 75605 742-9010-419.74-09 NOVEMBER 2024 SERVICES 52,722.60 75615 787-8915-499.56-41 NOVEMBER 2024 SERVICES 12,000.00 75616 787-8952-462.74-10 NOVEMBER 2024 SERVICES 8,000.00 75645 742-7010-421.74-09 NOVEMBER 2024 SERVICES 6,093.00

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City of Huntington Park
Demand Register
January 06, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT LAN WAN ENTERPRISE, INC Total 149,454.00
LB JOHNSON HARDWARE CO. 135297 111-8024-421.43-10 MATERIALS FOR REPAIRS 42.73 135319 111-8024-421.43-10 MATERIALS FOR REPAIRS 75.53
135335 221-8014-429.74-10 MATERIALS FOR REPAIRS 346.24
135383 111-8020-431.61-20 PUBLIC YARD SUPPLIES 16.39
LB JOHNSON HARDWARE CO. Total 480.89
LEMESSIS QUINTERO 12112024 111-5010-419.59-15 EMPLOYEE REIMBURSEMENT 131.00 LEMESSIS QUINTERO Total 131.00
LONG BEACH BMW 51686 111-7010-421.43-20 PD UNIT 782 SUPPLIES 403.73 267741 111-7010-421.43-20 PD UNIT 782 SUPPLIES 839.93
LONG BEACH BMW Total 1,243.66
LUXURY AUTO BODY PW6073 111-7010-421.43-20 PD UNIT 983 REPAIRS 874.66 LUXURY AUTO BODY Total 874.66
MARCO SOLIS 10172024 111-7010-421.59-10 PD TRAINING 38.73 11222024 111-7010-421.59-10 PD UNIFORMS 192.94
MARCO SOLIS Total 231.67
MARIO BOJORQUEZ 12102024 111-7010-421.59-10 PD TRAINING 131.05 MARIO BOJORQUEZ Total 131.05
MEDINA, SALVADOR 25343-1155 681-0000-228.70-00 CREDIT REFUND 63.12 MEDINA, SALVADOR Total 63.12
NATIONWIDE ENVIRONMENTAL SERVICES 34379 221-8010-431.56-41 NOVEMBER 2024 SERVICES 64,945.61 34380 220-8070-431.56-41 NOVEMBER 2024 SERVICES 22,077.53 NATIONWIDE ENVIRONMENTAL SERVICES Total 87,023.14
NEW CHEF FASHION INC. 1090380 111-7010-421.61-20 PD UNIFORMS 1,225.47 NEW CHEF FASHION INC. Total 1,225.47
NICK ALEXANDER RESTORATION 176 111-7010-421.43-20 PD UNIT 957 REPAIRS 700.00 NICK ALEXANDER RESTORATION Total 700.00

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City of Huntington Park
Demand Register
January 06, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT NORM REEVES FORD SUPERSTORE 329395 111-7010-421.43-20 PD UNIT 914 REPAIRS 127.11 NORM REEVES FORD SUPERSTORE Total 127.11
NORTH STAR LAND CARE 1601-927 535-8090-452.56-60 NOVEMBER 2024 SERVICES 29,106.00 NORTH STAR LAND CARE Total 29,106.00
OK PRINTING DESIGN & DIGITAL 3764 111-0310-413.56-42 POSTERS 67.56 OK PRINTING DESIGN & DIGITAL Total 67.56
O'REILLY AUTO PARTS 2959-18154 741-8060-431.43-20 FLEET SUPPLIES 4,159.91 2959-18440 741-8060-431.43-20 SHOP SUPPLIES 152.08
2959-18512 111-7010-421.43-20 PD UNIT 1001 SUPPLIES 35.41 2959-18686 111-7010-421.43-20 PD UNIT 912 SUPPLIES 766.49 219-8085-431.43-21 TROLLEY SUPPLIES 178.44
2959-18735 741-8060-431.43-20 PW UNIT 350 SUPPLIES 22.44 2959-18748 111-7010-421.43-20 PD UNIT 957 SUPPLIES 48.82 2959-18764 111-7010-421.43-20 PD UNIT 957 SUPPLIES 349.75 O'REILLY AUTO PARTS Total 5,713.34
PARKINK 29970 111-6020-451.61-35 EVENT SUPPLIES 805.30
PARKINK Total 805.30
PEDRAM SOOFERI 10059 111-0000-341.10-00 REFUND 412.00
PEDRAM SOOFERI Total 412.00
PITNEY BOWES GLOBAL FINANCIAL 1026256757 111-9010-419.53-20 RED INK CARTRIDGE 439.20 3106916815 111-9010-419.53-20 DIGITAL MAILING SYSTEM 561.29 3106923945 111-9010-419.53-20 RELAY INSERTING SYSTEM 362.71 PITNEY BOWES GLOBAL FINANCIAL Total 1,363.20
POLAR BEAR LIGHTING INC 2025B 111-6010-451.74-10 HOLIDAY DECORATIONS 9,100.00 POLAR BEAR LIGHTING INC Total 9,100.00
PREFERRED IMPRESSIONS INC 27517 221-8012-429.61-20 NEW STREET SIGN DESIGN 551.25 27521 741-8060-431.43-20 PW UNIT 274 GRAPHICS 916.63
PREFERRED IMPRESSIONS INC Total 1,467.88
PSYCHOLOGICAL CONSULTING ASSOC, INC 900216 111-7010-421.56-41 PRE-EMPLOYMENT EVALUATION 462.00

Page 11 of 14 ends

City of Huntington Park
Demand Register
January 06, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT PSYCHOLOGICAL CONSULTING ASSOC, INC 900217 111-7010-421.56-41 PRE-EMPLOYMENT EVALUATION 462.00 PSYCHOLOGICAL CONSULTING ASSOC, INC Total 924.00
PURCHASE POWER 12/11/2024 111-9010-419.53-20 POSTAGE FEES 298.74 PURCHASE POWER Total 298.74
REDEFINE CONSTRUCTION LLC INV0005 111-7010-421.73-10 BREAKROOM STAIRWAY 4,970.00 REDEFINE CONSTRUCTION LLC Total 4,970.00
REYES BIKE SHOP 11-30-24A 111-7010-421.61-20 BIKE REPAIR 110.00 11-30-24AB 111-7010-421.61-20 BIKE REPAIR 140.00
12-05-24A 111-7010-421.61-20 BIKE REPAIR 159.00
12-05-24B 111-7010-421.61-20 BIKE REPAIR 220.00
REYES BIKE SHOP Total 629.00
SCOTT JENNINGS 24689-2238 681-0000-228.70-00 CREDIT REFUND 13.94 24689-884 681-0000-228.70-00 CREDIT REFUND 55.07
SCOTT JENNINGS Total 69.01
SINATRA UNIFORM, INC SU13615 111-7010-421.61-20 UNIFORMS 1,133.24 SINATRA UNIFORM, INC Total 1,133.24
SOCALGAS 699227211 111-9010-419.62-10 SERVICE 11/7/24-12/1/24 1,879.48 SOCALGAS Total 1,879.48
SOUTHERN CALIFORNIA EDISON 7005684628 111-9010-419.62-10 SERVICE 11/15/24-12/15/24 1,735.68 SOUTHERN CALIFORNIA EDISON Total 1,735.68
SOUTHERN CALIFORNIA NEWS GROUP 5007732 111-1010-411.54-00 CREDIT (186.65) SOUTHERN CALIFORNIA NEWS GROUP Total (186.65)
SPARKLETTS 19438227 1 111-9010-419.61-20 DRINKING WATER 570.50 SPARKLETTS Total 570.50
STACY MEDICAL CENTER 3160-55229 111-7010-421.56-41 PRE-BOOKING EXAMS 253.00 STACY MEDICAL CENTER Total 253.00
STEAMX, LLC 70847 741-8060-431.43-20 PW UNIT 206 SUPPLIES 364.57

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City of Huntington Park
Demand Register
January 06, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT STEAMX, LLC 70848 111-8095-431.61-50 SUPPLIES FOR GRAFFITI 493.96 STEAMX, LLC Total 858.53
STERICYCLE INC 8009018785 111-7010-421.56-41 DECEMBER 2024 SERVICES 49.54 STERICYCLE INC Total 49.54
TIME WARNER CABLE 1069648011 111-9010-419.53-10 DECEMBER 2024 SERVICES 668.51 TIME WARNER CABLE Total 668.51
T-MOBILE USA 975956264O 111-9010-419.53-10 SERVICE 10/21/24 - 11/20/24 404.56 T-MOBILE USA Total 404.56
TOTAL CLEAN W1AAWI 741-8060-431.43-20 HIGH PRESSURE SWIVELS 422.04 TOTAL CLEAN Total 422.04
TOTAL OFFICE FURNITURE IN2783 111-8020-431.61-20 PW SUPPLIES 272.66 TOTAL OFFICE FURNITURE Total 272.66
U.S. BANK 20241213 111-0000-217.30-20 EE PARS &ER CONT PPE 12/8/24 1,155.93 PT EE PARS DED PPE 12/8 2,044.33
111-0000-218.10-05 EE PARS &ER CONT PPE 12/8/24 14,464.55 PARS EXCS CONT PPE 12/8/24 3,275.00
U.S. BANK Total 20,939.81
V & V MANUFACTURING, INC. 60812 111-7010-421.61-20 HONOR GUARD BADGES 1,132.27 V & V MANUFACTURING, INC. Total 1,132.27
VELADA CONSULTING LLC 68 111-0310-413.56-41 CONSULTING SERVICES 7,500.00 69 111-0310-413.56-41 CONSULTING SERVICES 7,500.00
VELADA CONSULTING LLC Total 15,000.00
VOYA FINANCIAL 20241213 111-0000-217.40-10 DEF COMP PPE 12/8/24 934.62 EE DEF COMP PPE 12/8/24 9,396.00
VOYA FINANCIAL Total 10,330.62
VULCAN MATERIALS COMPANY 2343775 221-8010-431.61-21 HOT ASPHALT 295.65 2345049 221-8010-431.61-21 HOT ASPHALT 488.72
VULCAN MATERIALS COMPANY Total 784.37

Page 13 of 14 ends

City of Huntington Park
Demand Register
January 06, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT WATER REPLENISHMENT DISTRICT 10312024 681-8030-461.41-00 OCTOBER 2024 SERVICES 107,401.49 WATER REPLENISHMENT DISTRICT Total 107,401.49
WEST GOVERNMENT SERVICES 851146413 742-7010-421.74-09 NOVEMBER 2024 SERVICES 1,799.73 WEST GOVERNMENT SERVICES Total 1,799.73
WESTERN EXTERMINATOR COMPANY 425135C 111-7024-421.56-41 PEST CONTROL MAINTENANCE 67.10 111-8020-431.56-41 PEST CONTROL MAINTENANCE 91.50
111-8023-451.56-41 PEST CONTROL MAINTENANCE 552.75
446635C 111-7024-421.56-41 PEST CONTROL MAINTENANCE 74.00 111-8020-431.56-41 PEST CONTROL MAINTENANCE 102.48
111-8022-419.56-41 PEST CONTROL MAINTENANCE 67.10
111-8023-451.56-41 PEST CONTROL MAINTENANCE 245.75
535-8090-452.56-60 PEST CONTROL MAINTENANCE 194.26
WESTERN EXTERMINATOR COMPANY Total 1,394.94
WHITTIER FERTILIZER CO. 416888 535-8090-452.74-10 SOIL MIX FIR PARKS 211.68 WHITTIER FERTILIZER CO. Total 211.68
WILLDAN FINANCIAL SERVICES 010-60683 111-0210-413.56-41 COST ALLOCATION PLAN 5,795.00 WILLDAN FINANCIAL SERVICES Total 5,795.00
YANELI CUEVAS 12122024 111-7010-421.59-10 PD TRAINING 175.54 YANELI CUEVAS Total 175.54
Grand Total 933,698.77

Page 14 of 14 ends

REGULAR AGENDA
ITEM 1
January 6, 2025

COUNCIL APPOINTMENTS TO VARIOUS COMMISSIONS
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Make appointments to Commissions consistent with provisions set forth in Resolution No. 2025-01.

PURPOSE/JUSTIFICATION OF RECOMMENDED ACTION
On May 18, 2015, the City Council adopted Resolution No. 2015-19 which established a new process for making appointments to various City Commissions. On January 6, 2025 the City Council adopted resolution 2025-01 amending resolution No. 2015-19 to include the newly formed Arts and Theatre Commission.

Individuals appointed to Commissions will be required to submit to a LiveScan and subsequently take an Oath of Office.

FISCAL IMPACT
There is no fiscal impact. Compensation for added Commissioners has been budgeted for FY 2024/25 to account 111-0123-413.19-05.

CONCLUSION
Terms will run concurrent with the Council Member who appoints. After the appointment the City Clerk will notify applicants of their appointments.

COUNCIL APPOINTMENT TO CIVIL SERVICE COMMISSION
January 6, 2025

Page 2 of 2 ends

Respectfully submitted,

RICARDO REYES
City Manager

EDUARDO SARMIENTO,
City Clerk

ATTACHMENT(S)
A. Resolution No. 2025-01, Amending list of established commission and revised Rules, Method of Appointment, Guidelines for the Conduct of Meetings and Structure for all Commissions of the city and Repealing all Prior Resolutions or Provisions in Conflict with the Provisions Contained Herein. 1 2
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J
RESOLUTION NO. 2025-01

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HUNTINGTON PARK AMENDING THE LIST OF ESTABLISHED CITY

COMMISSIONS TO INCLUDE THE ADDITION OF THE ARTS AND

THEATRE COMMISSION
WHEREAS, the City Council has decided to amend all commission resolutions to provide for congruent and consistent regulation and structure across all City Commissions.

THE CITY COUNCIL OF THE CITY OF HUNTINGTON PARK DOES
RESOLVE AS FOLLOWS:

SECTION 1: Establishment of City Commissions.

The City has currently established the following commissions to serve in the capacity as advisory bodies to the City Council:

SECTION 2: Membership.

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Karina Macias,
Mayor
ATTEST:
______
Eduardo Sarmiento,
City Clerk
PASSED, APPROVED AND ADOPTED this 6
th day of January 2025.

Huntington Park City CouncilJanuary 6, 2025

Huntington Park City Council
January 6, 2025