CITY COUNCIL MEETING AGENEDS
February 28, 2025 Page 1 of 5
CALL AND NOTICE OF
SPECIAL MEETING _______________________________________________________________
CITY OF HUNTINGTON PARK
NOTICE IS HEREBY GIVEN That a Special Meeting of the City Council of the City of Huntington Park will be held on Friday, February 28, 2025, at 6:00 p.m. at City Hall Council Chambers, 6550 Miles Avenue, Huntington Park, CA 90255
Friday, February 28, 2025
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 the meeting.
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) 584-6161. 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 EQUIPMENT WHILE THE COUNCIL IS IN SESSION. Thank you.
Karina Macias
Mayor
Arturo Flores Eduardo “Eddie” Martinez Vice Mayor Council Member Jonathan A. Sanabria Council Member
CITY COUNCIL MEETING AGENEDS
February 28, 2025 Page 2 of 5
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.
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
CITY COUNCIL MEETING AGENEDS
February 28, 2025 Page 3 of 5
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
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
CITY CLERK
1. CITY COUNCIL MEETING MINUTES
IT IS RECOMMENDED THAT CITY COUNCIL:
Approve Minute(s) of the following City Council Meeting(s):
1. Special City Council Meeting held February 24, 2025
CITY COUNCIL MEETING AGENEDS
February 28, 2025 Page 4 of 5
FINANCE
2. CHECK REGISTERS
IT IS RECOMMENDED THAT CITY COUNCIL:
1. Approve Accounts Payable and Payroll Warrant(s) dated February 28, 2025
END OF CONSENT CALENDAR
SPECIAL AGENDA
CITY COUNCIL
1. DISCUSSION AND POSSIBLE ACTION REGARDING THE DISTRICT’S
INVESTIGATION INTO THE HUNTINGTON PARK AQUATIC CENTER
PROJECT, INCLUDING CONSIDERATION OF LEGAL MATTERS RELATED TO THE DISTRICT ATTORNEY INVESTIGATION1.
IT IS RECOMMENDED THAT CITY COUNCIL:
The City Council will consider the following actions in open session:
1. Waiver of Attorney-Client Privilege – Consideration of whether to waive attorneyclient privilege to facilitate cooperation with investigative authorities; and
2. Delegation of investigative Authority – Consideration of turning over investigative authority to the City Prosecutor on behalf of the City; and
3. Approval of Conflict of Waiver- Consideration of a conflict of waiver allowing Attorney Andrew Sarega to represent City Manager Ricardo Reyes and Council Member Eduardo “Eddie Martinez in matters related to the investigation.
END OF SPECIAL AGENDA
DEPARTMENTAL REPORTS
WRITTEN COMMUNICATIONS
COUNCIL COMMUNICATIONS
Council Member Jonathan A. Sanabria
Council Member Eduardo “Eddie” Martinez
Vice Mayor Arturo Flores
Mayor Karina Macias
CITY COUNCIL MEETING AGENEDS
February 28, 2025 Page 5 of 5
ADJOURNMENT
The City of Huntington Park City Council will adjourn the meeting to a Regular Meeting on Monday, March 3, 2025 at 6:00 P.M.
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 24 hours prior to the meeting. Dated this 27th day of February 2025.
Eduardo Sarmiento, City Clerk
CONSENT CALENDER
ITEM 1
MINUTES
Meeting of the
City of Huntington Park City Council
Monday, February 24, 2025
The special meeting of the City Council of the City of Huntington Park, California was called to order at 6:00 p.m. on Monday, February 24, 2025, in the Council Chambers at City Hall, 6550 Miles Avenue, Huntington Park, California; Mayor Karina Macias presiding.
PRESENT: Council Member(s):, Jonathan A. Sanabria, Eduardo “Eddie” Martinez, Vice Mayor Arturo Flores, and Mayor Karina Macias
ABSENT: None
CITY OFFICIALS/STAFF: City Manager Ricardo Reyes; Eduardo Sarmiento City Clerk; Cosme Lozano Police Cheif; Arnold Glassman City Attorney.
INVOCATION: Mayor Macias led the invocation.
PLEDGE OF ALLEGIANCE: Mayor Macias led the pledge of allegiance.
PRESENTATION(S)
1. None
The following people provided public comment:
1. Albert Robles
2. Emmanuel Guerra Reda
3. Christian Vasquez
4. Veronica Rangel
5. Elena
Mayor Macias requested a 10 minute recess at 6:20am to set up streaming services on social media. Returned from recess @6:29am.
6. Jane Doe (Macias Supporter)
7. Belen Castro
8. Alberto Rodriguez
9. Erica Gonzalez
10. John Doe
11. John Doe
STAFF RESPONSE:
CLOSED SESSION: NA
REGULAR AGENDA
CITY MANAGER
1. CONSIDERATION OF FILLING VACANT COUNCIL MEMBER POSITION Per the Municipal Code from the day a vacancy is made on the City Council, the City Council has 60 days to fill the vacancy.
The City Manager presented the alternatives that Councilmembers could take in regards to filling vacant council member commissions.
1) By adopting Resolution No. 2025-06.
1) FIlling Vacancy by Special Election to be held not less than 114 days from the call of the special election; or
2) FIlling Vacancy by appointment until the next regularly scheduled election, scheduled to be held on March 3, 2026; or
3) take necessary related actions that may be desirable.
On February 18, 2025; the position held by Councilmember Esmeralda Castillo was deemed vacant following an investigation into a complaint received by the City of Huntington Park in September of 2024. The complaint alleged Councilmember Castillo was not a resident in the CIty. The investigation confirmed that she did not have residency in the CIty of Huntington Park.
As a result, City Council is obligated in filling the vacancy either by appointment or by special election.
If the council calls for a special election, the City Council will have to establish a special election date within 114 days from the call of the special election. The individual elected will hold the office until the expiration of the term March of 2028. County clerk office has no election scheduled from now until that date, thus this election can not be consolidated with any other county, state, or election and would be determined a special election. The election would also come at the City’s expense which could be upwards of 500,000 dollars. Staff will prepare resolutions
Or appoint an individual to fill the vacancy until the next general election scheduled for March 3, 2026. City of Huntington Park Municipal Code does not hold a formal process on the appointment process so council would need to create one. Councilmembers can solicit applications, and conduct interviews prior to making an appointment. City Council may choose but is not required to solicit and or conduct interviews prior to making the appointment. If council chooses to make an appointment, it must be done within 60 days of the vacancy. Since vacancy was made on February 18, 2025, council members would need to fill vacancy by April 21, 2025 (since April 18, 2025 falls on a Saturday). Appointees must be a resident in the City of Huntington Park, must be a registered voter, and must be the age of 18 years old at time of appointment. If council serves as appointee he would be required to run in the 2026 general election if interested in retaining his position. If elected in 2026, individuals would serve the remainder of the term (expires in March 2028).
Investigation Detail Breifing: Council and the Public were briefed with basics regarding the investigation into Councilmember Castillo’s residency. As it is an active investigation only brief information was provided. Once completed more information would be granted.
MOTION: Councilmember Sanabria motioned to appoint adopted RESOLUTION 2025-06 and fill the vacancy by appointment. With a deadline application on Friday, March 28, 2025. Public candidacy three-minute presentations will be conducted at the regularly scheduled city council meeting of Monday, April 7, 2025; and, possible appointments being on Monday, April 7, 2025 and/ or guaranteed appointment at a following special or regularly scheduled City Council Meeting on or before April 21, 2025 (the 60 day deadline) of the individuals who applied and presented. The motion was then second by Vice Mayor Flores. The motion passed by majority consent.
AYES: Council Member (s): Martinez, Sanabria, and Vice Mayor Flores NOES: Council Member (s): Mayor Macias. (Mayor Macias wanted to state that the process is illegal).
ABSENT: None
DEPARTMENTAL REPORTS
None
WRITTEN COMMUNICATIONS
Graciela Carbajal and Denise Romero regarding Item #1.
COUNCIL COMMUNICATIONS
Sanabria: Thanks to all staff and community members who came out tonight. Decision to uphold Municipal Code was why they were elected. Since last time there was a change on council about ten years ago. Was part of that group who tried to make changes for the community. He failed to see Rent Stabalization, changing Huntington Park’s status to a sanctuary city. All we saw was a change in vendors. But the material lives of residents did not change. He mentioned the aquatics center. He pushed for the palestinian ordinance and the lobbying ordinance.
Martinez: Thank you to all the community members who came out. All facts will come out.
Time will rebuild everything, and we’ll have a better understanding of how the city operates and how they make decisions and how they move forward.
Flores: Thank you Staff.
Macias: Thanks Staff and Directors. Very proud of the work that has been done in the last 12 years. There’s more work to do. Pool project was stalled due to the county measures, and covid. Resources had to be redistributed from pool projects to keeping individuals alive.
Distributing food distribution, mask distribution, senior income for a year, income for struggling folks, etc. Getting transportation money for public transit, and street improvement. That work has been done in the last 10 years, and there’s more work to do. It’s unfortunate what happened here to Councilmember Castillo, actions were taken that were illegal. She nor any other members of the council were judges to make this kind of decision of who and who does not live in the city. She always carries a little constitution book in her purse, and tonight Councilmember Castillo’s constitutional rights were violated. People have died to fight for these constitutional rights. That action was wrong and should’ve never been done. There’s always been disagreements but not to this magnitude. That’s why I voted No. The City was placed on Notice by an attorney and we should all be worried.
ADJOURNMENT
Mayor Macias adjourned the meeting at 7:54p.m. The next City of Huntington Park City Council meeting will be held on Monday, March 3, 2025 at 6:00 pm.
Respectfully submitted
Eduardo Sarmiento, City Clerk
ITEM 2
FUND FUND
111 General Fund 230 Homeland Security Fund
112 Waste Collection/Disposal 231 Parking System Fund
114 Spec Events Contributions 232 Art in Public Places Fund 115 General Fund Reserve 233 Bullet Proof Vest Grant
116 Retirement Fund 234 Congressional Earmark
120 Special Revenue DNA ID 235 Federal Street Improvmnt 121 Special Revnu Welfare Inm 236 HUD Economic Empowerment 122 Prevention Intervention 237 Community Planning
123 Board of Corrections LEAD 238 Air Pollution Grant
124 Auto Theft Prevention 239 Federal CDBG Fund
150 Emergency Preparedness 240 HUD EZ/EC Soc Sec Block
151 Economic Development 241 CalHome
152 Greenway Linear Park Proj 242 HUD Home Program
200 LACTMA TOD 243 HUD 108 B03MC060566
201 Environmental Justice 244 HUD EDI Grant
202 CFP Crosswalks 245 EPA Brownfield
203 ATP Randolph Rail-Trail 246 LBPHCP-Lead Base
204 SR2S Middleton Safe Route 247 Neighborhood Stabilzation 205 CFP Pacific Blvd 248 Homelessness Prevention
206 CFP I Park Pay Station 249 DEPT OF TOXIC SUBSTANCES 207 CFP Signal Synchronizatio 250 DTSC Grant
208 CMAQ Metro Rapid 251 Land & Water Conservation
209 CFP City Street Resurfac 252 ABC
210 Measure M 253 DEBT SERVICE FUND
211 Road Maint & Rehab SB1 257 CDC Merged Project Fund
212 P & R Grants 258 CDC Merged Debt Service
213 Park Facilities 259 CDC Low/Mod Income Housin
214 Recreation Field Charter 262 CDC Neighbor Preservn Cap 215 Trees for A Better Enviro 263 CDC Neighbor Presrvn Debt 216 Employees Retirement Fund 264 CDC Nghbr Prsrvn Low/Mod 217 OPEB 267 CDC Sta Fe Redev Project
218 PARS 268 CDC Sta Fe Debt Service
219 Sales Tax-Transit Fund A 269 CDC Sta Fe Low/Mod Income 220 Sales Tax-Transit C 270 Successor Agency Merge
221 State Gasoline Tax Fund 271 Successor Agency Merg Prj 222 Measure R 272 Successor Agency Low Mod
223 Local Origin Program Fund 273 Successor Agency NHP
224 Office of Traffc & Safety 274 Successor Agency NHP Prj 225 Cal Cops Fund 275 Successor Agency
226 Air Quality Improv Trust 276 SUCCESSOR AGENCY-GF
227 Offc of Criminal Justice 283 Sewer Maintenance Fund 228 State Dept. of Justice 285 Solid Waste Mgmt Fund
229 Police Forfeiture Fund 286 Illegal Disposal Abatemnt
DESCRIPTION DESCRIPTION
List of Funds - City of Huntington Park
FUND
287 Solid Waste Recycle Grant
288 COMPBC
293 PUBLIC FIN. AUTHOR.L/T DT
299 CDC Special Revenue Fund
322 STIP Transportation Fund
334 Ped/Bike Path Fund
335 Energy Efficient Grant
345 Rails To Trails Randolph
346 Bike Lane State Street
347 SRTS Middleton Elementary
348 Pacific Blvd Ped Improve
349 Capital Improvement Fund
475 HP PUBLIC FINANCE AUTHOR
533 Business Improv Dist Fund
535 Strt Lght & Lndscp Assess
681 Water Department Fund
741 Fleet Maintenance
742 Information Technology
745 Self Insurance
746 Employee Benefit Fund
748 Veh & Equip Replacement
779 Deferred Comp. Trust Fund
800 Pooled Cash
801 Pooled Cash Fund
802 Pooled Interest
993 Public Fin Authority LTD
994 General Fixed Assets Acct
995 General LTD Account Grp
996 General Long Term Debt
997 CDC Gnrl LTD Account Grp
998 Reserve Template Fund
999 Pooled Cash/Template
DESCRIPTION
City of Huntington Park
Demand Register
March 3, 2025
Row Labels INVOICE NUMBER ACCOUNT NUMBER DESCRIPTIONS Sum of TRANSACTION TOTAL 4IMPRINT INC 13480925 111-6010-451.61-19 STAFF UNIFORMS 166.21 4IMPRINT INC Total 166.21
A COMMUNITY OF FREINDS 32814-RF 681-0000-228.30-00 FIRE HYDRANT REFUND 501.01 A COMMUNITY OF FREINDS Total 501.01
AAA ELECTRICAL SUPPLY INC 320537-00 111-8022-419.43-10 SUPPLIES FOR CITY HALL 108.52 AAA ELECTRICAL SUPPLY INC Total 108.52
ADAMSON POLICE PRODUCTS INV429324 111-7010-421.61-70 PD SUPPLIES 1,147.56 ADAMSON POLICE PRODUCTS Total 1,147.56
AIRESPRING INC. 193094193 787-8950-421.74-10 SERVICE FOR FEBRUARY 2025 1,110.22 AIRESPRING INC. Total 1,110.22
ALAN'S LAWN AND GARDEN CENTER, INC. 67922 111-8010-431.74-10 PARTS FOR CONCRETE SAW 344.83 69021 741-8060-431.43-20 SUPPLIES FOR FLEET DEPT 436.0569703 741-8060-431.43-20 CONCRETE SAW MOUNTING 58.74 ALAN'S LAWN AND GARDEN CENTER, INC. Total 839.62
ALL AMERICAN ASPHALT 9 787-8913-499.76-06 CONGESTION RELIEF PROJECT 345,648.00 ALL AMERICAN ASPHALT Total 345,648.00
ALL CITY MANAGEMENT SERVICES,INC 98811 111-9010-413.56-41 SCHOOL CROSSING GUARD 12,331.55 ALL CITY MANAGEMENT SERVICES,INC Total 12,331.55
ALVAREZ-GLASMAN & COLVIN 2024-09-21261 111-9031-413.52-30 LEGAL SERVICES 2,424.50 2024-09-21262 111-9031-413.52-30 LEGAL SERVICES 1,347.902024-09-21263 111-9031-413.52-30 LEGAL SERVICES 198.002024-09-21264 111-9031-413.52-30 LEGAL SERVICES 22.002024-09-21265 111-9031-413.52-30 LEGAL SERVICES 16,534.752024-09-21266 111-9031-413.52-30 LEGAL SERVICES 10,233.80 ALVAREZ-GLASMAN & COLVIN Total 30,760.95
AMAZON.COM SERVICES, INC. 1JQN-NXHF-DQW1 111-6030-451.61-35 SPORTS SUPPLIES 1,372.71 1TTD-MFVL-7QXM 111-7010-421.61-20 PD SUPPLIES 704.451VPG-LP6P-YG3D 111-8020-431.43-10 SUPPLIES FOR PW ADMIN 345.461YPF-J6PJ-6CKX 111-6020-451.61-35 EASTER SUPPLIES 348.37
City of Huntington Park
Demand Register
March 3, 2025
Row Labels INVOICE NUMBER ACCOUNT NUMBER DESCRIPTIONS Sum of TRANSACTION TOTALAMAZON.COM SERVICES, INC. Total 2,770.99 AMERICAN EAGLE PROTECTIVE SERVICES HP-121924 111-6020-451.56-41 EVENT SECURITY 1,480.00 AMERICAN EAGLE PROTECTIVE SERVICES Total 1,480.00
AT&T 1272025 111-9010-419.53-10 SERVICES 1/28/25-2/27-25 112.35 1312025 111-9010-419.53-10 SERVICES 2/01/25-2/28/25 117.7022989204 111-9010-419.53-10 SERVICES 1/4/25-2/3/25 536.87 AT&T Total 766.92
AT&T MOBILITY X01252025 111-9010-419.53-10 SERVICE 12/18/24-1/17/25 7,093.43 X11252024 111-9010-419.53-10 SERVICE 10/18/24-11/17/24 7,052.02X12252024 111-9010-419.53-10 SERVICE 11/18/24-12/17/24 7,063.89 AT&T MOBILITY Total 21,209.34
AUTO ZONE 4075303190 219-8085-431.43-21 PARTS FOR SHUTTLE 005 23.14 4075303349 111-7010-421.43-20 PD STOCK SUPPLIES 108.354075303350 741-8060-431.43-20 SHOP SUPPLIES 826.844075303486 741-8060-431.43-20 PARTS FOR PW UNIT 185 812.024075304937 741-8060-431.43-20 PART FOR PW UNIT 412 394.194075304942 111-7010-421.43-20 PART FOR PD UNIT 147 336.934075305145 111-7010-421.43-20 PARTS FOR PD UNIT 959 45.244075306054 741-8060-431.43-20 ELECTRIC GREASE ALL UNITS 35.964075310102 111-7010-421.43-20 SUPPLIES FOR ALL PD UNITS 79.564075310103 111-7010-421.43-20 SUPPLIES FOR PD EXPLORERS 61.704075310140 111-7010-421.43-20 PARTS FOR PD UNIT 270 39.674075310155 111-7010-421.43-20 SUPPLIES FOR PD UNIT 270 69.424075310815 741-8060-431.43-20 FLEET TRUCK SUPPLIES 187.41 AUTO ZONE Total 3,020.43
AY NURSERY INC. 183808 535-8090-452.74-10 TREES FOR PARKS 1,446.37 183809 535-8090-452.74-10 TREES FOR PARKS 1,348.50
AY NURSERY INC. Total 2,794.87
AZTECA SIGNS 7422 221-8012-429.61-20 STREET SIGN DECAL 197.10 AZTECA SIGNS Total 197.10
BELL'S GLASS SHOP 28718 111-8022-419.43-10 SUPPLY & REPLACE GLASS 321.50
City of Huntington Park
Demand Register
March 3, 2025
Row Labels INVOICE NUMBER ACCOUNT NUMBER DESCRIPTIONS Sum of TRANSACTION TOTALBELL'S GLASS SHOP Total 321.50 BESST, INC COHP010925 113-8030-461.43-30 JANUARY 2025 SERVICES 8,750.00 COHP112224 113-8030-461.43-30 NOVEMBER 2024 SERVICES 28,911.00 BESST, INC Total 37,661.00
BLUE LINE ACADEMY LLC 130702 111-7010-421.59-10 PD TRAINING 200.00 BLUE LINE ACADEMY LLC Total 200.00
BLUE SKY 24246-RF 681-0000-228.30-00 FIRE HYDRANT REFUND 986.06 BLUE SKY Total 986.06
BRINK'S INCORPORATED 7247710 111-9010-419.33-10 JANUARY 2025 SERVICES 386.67 BRINK'S INCORPORATED Total 386.67
BRIZUELA'S IRON WORK 222 111-8020-431.43-10 PW SUPPLIES 1,533.00 BRIZUELA'S IRON WORK Total 1,533.00
CALIFORNIA FRAME & AXLE 80430 219-8085-431.43-21 REPAIRS FOR SHUTTLE 006 972.78 CALIFORNIA FRAME & AXLE Total 972.78
CALIFORNIA STREET LIGHTING 1284 221-8014-429.74-10 INSTALL POLE & ARM 2,950.00 CALIFORNIA STREET LIGHTING Total 2,950.00
CALPRIVATE BANK 4483 111-3010-451.61-20 FINANCE OFFICE SUPPLIES 34.78 9688 111-0110-411.66-05 COUNCIL OFFICE SUPPLIES 123.6930651 111-9010-419.61-20 DRINKING WATER 993.83138445501121424 111-9010-419.53-10 CITY HALL INTERNET 674.68156833201121424 111-9010-419.53-10 CITY HALL INTERNET 682.47MZA41024 111-3010-451.61-20 APPLE BUSINESS MANAGER 178.23 CALPRIVATE BANK Total 2,687.68
CENTRAL FORD 50078 111-7010-421.43-20 PARTS FOR PD UNIT 966 119.82 54776 111-7010-421.43-20 PARTS FOR PD UNIT 978 441.9554932 111-7010-421.43-20 PARTS FOR PD UNIT 989 119.8254952 219-8085-431.43-21 PARTS FOR 2016 SHUTTLES 720.0654961 219-8085-431.43-21 PARTS FOR PW UNIT 1 & 2 543.31131541 111-7010-421.43-20 PARTS FOR PD UNIT 975 1,834.15
City of Huntington Park
Demand Register
March 3, 2025
Row Labels INVOICE NUMBER ACCOUNT NUMBER DESCRIPTIONS Sum of TRANSACTION TOTAL CENTRAL FORD 54787/54776 111-7010-421.43-20 PARTS FOR PD UNIT 978 190.49 CENTRAL FORD Total 3,969.60
CENTRAL SQUARE TECHNOLOGIES LLC 430989 742-9010-419.74-09 MAINTENANCE: 10124-93025 15,630.17 CENTRAL SQUARE TECHNOLOGIES LLC Total 15,630.17
CHAMPION CJD 570968 111-7010-421.43-20 PARTS FOR PD UNIT 1004 557.51 570974 111-7010-421.43-20 PARTS FOR PD UNIT 1005 557.51571102 111-7010-421.43-20 PARTS FOR PD UNIT 996 375.84722291 111-7010-421.43-20 SHOP SUPPLY FOR PD UNITS 82.72722306 111-7010-421.43-20 PARTS FOR PD UNIT 997 231.53 CHAMPION CJD Total 1,805.11
CHARTER COMMUNICATIONS 170094501020125 111-9010-419.53-10 INTERNET SERVICES 1,999.00 CHARTER COMMUNICATIONS Total 1,999.00
CINDYS JUMPERS, LLC 88069 111-6020-451.61-35 5K SUPPLIES 765.00 CINDYS JUMPERS, LLC Total 765.00
CINTAS CORPORATION NO 3 4219869360 741-8060-431.56-41 UNIFORM DRY CLEANING 489.64 4220621128 741-8060-431.56-41 UNIFORM DRY CLEANING 491.539305956970 741-8060-431.56-41 UNIFORM DRY CLEANING CRED (244.94) CINTAS CORPORATION NO 3 Total 736.23
CORE BUSINESS TECHNOLOGIES 317730290782 111-9010-419.33-10 BANK FEES JANUARY 2025 542.23 317730304873JAN 111-9010-419.33-10 BANK FEES JANUARY 2025 515.61 CORE BUSINESS TECHNOLOGIES Total 1,057.84
COUNTY OF L.A. DEPT OF PUBLIC WORKS REPW25011303652 221-8014-429.56-41 DECEMBER 2024 SERVICES 2,099.21 COUNTY OF L.A. DEPT OF PUBLIC WORKS Total 2,099.21
DAILY JOURNAL CORPORATION B3884273 111-1010-411.54-00 PUBLIC HEARINGS 600.00 DAILY JOURNAL CORPORATION Total 600.00
DANA SAFETY SUPPLY 938719 111-7010-421.43-20 PD SUPPLIES 1,543.50 942019 111-7010-421.43-20 PD SUPPLIES 429.47
DANA SAFETY SUPPLY Total 1,972.97
City of Huntington Park
Demand Register
March 3, 2025
Row Labels INVOICE NUMBER ACCOUNT NUMBER DESCRIPTIONS Sum of TRANSACTION TOTAL DAPEER, ROSENBLIT & LITVAK 23954 111-0220-411.32-70 LEGAL SERVICES DEC 2024 7,863.73 23956 111-0220-411.32-70 LEGAL SERVICES DEC 2024 1,641.4423957 111-0220-411.32-70 LEGAL SERVICES DEC 2024 472.5023958 111-0220-411.32-70 LEGAL SERVICES DEC 2024 1,620.0023959 111-0220-411.32-70 LEGAL SERVICES DEC 2024 22.5023960 111-0220-411.32-70 LEGAL SERVICES DEC 2024 67.5024071 111-0220-411.32-70 LEGAL SERVICES 6,262.0024072 111-0220-411.32-70 LEGAL SERVICES 87.5024073 111-0220-411.32-70 LEGAL SERVICES 1,248.5024074 111-0220-411.32-70 LEGAL SERVICES 1,917.5024075 111-0220-411.32-70 LEGAL SERVICES 1,395.0024076 111-0220-411.32-70 LEGAL SERVICES 316.5024077 111-0220-411.32-70 LEGAL SERVICES 22.50 DAPEER, ROSENBLIT & LITVAK Total 22,937.17
DATA TICKET INC. 175437 111-7040-421.56-41 ONLINE CITATION ACCESS 69.50 175533 111-7040-421.56-41 WEBSITE ACCESS 12.50
DATA TICKET INC. Total 82.00
DATAPROSE, INC. DP2500434 681-3022-415.53-20 BILLING PERIOD JAN 2025 2,625.56 681-3022-415.56-41 BILLING PERIOD JAN 2025 1,261.65
DATAPROSE, INC. Total 3,887.21
DEPARTMENT OF INDUSTRIAL RELATIONS E2068573MR 111-8022-419.56-41 LATE FEE 5-24-2024 225.00 S2090466 MR 111-8022-419.56-41 LATE FEE 8-8-2024 675.00 DEPARTMENT OF INDUSTRIAL RELATIONS Total 900.00
DUNN EDWARDS CORPORATION 2009A36987 111-8022-419.43-10 PAINT - GRAFFITI REMOVAL 191.32 2009A37486 111-8095-431.61-50 PAINT - GRAFFITI REMOVAL 811.262009A37836 111-8095-431.61-50 PAINT - GRAFFITI REMOVAL 901.402009A39670 111-8095-431.61-50 PAINT - GRAFFITI REMOVAL 991.542009A39671 111-8095-431.61-50 PAINT - GRAFFITI REMOVAL 991.542009A42741 111-8024-421.43-10 PAINT - GRAFFITI REMOVAL 228.862009A8815 111-8095-431.61-50 PAINT - GRAFFITI REMOVAL 991.54 DUNN EDWARDS CORPORATION Total 5,107.46
EADIE AND PAYNE, LLP 145938 111-3010-415.32-40 FINANCIAL STATEMENTS AUDIT 49,510.00 EADIE AND PAYNE, LLP Total 49,510.00
City of Huntington Park
Demand Register
March 3, 2025
Row Labels INVOICE NUMBER ACCOUNT NUMBER DESCRIPTIONS Sum of TRANSACTION TOTAL EDWIN RUANO 8381 111-8022-419.43-10 REPAIR CARPET 275.00 8382 111-8022-419.43-10 OFFICE BLINDS 532.008383 111-8020-431.43-10 OFFICE BLINDS 581.00 EDWIN RUANO Total 1,388.00
ESTELA RAMIREZ 5490 111-6060-466.33-20 AEROBIC BODY TONING 336.00 ESTELA RAMIREZ Total 336.00
EVAN NAVARRO 2112025 111-7010-421.59-10 PD TRAINING MILEAGE 107.80 EVAN NAVARRO Total 107.80
EXCEL PAVING COMPANY 3 787-8903-499.76-23 SERVICE 12/28/24-1/31/25 212,817.58 1-28495 787-8903-499.76-23 SERVICES 10/7/24-11/22/24 588,820.742R1 787-8903-499.76-23 SERVICE 11/23/24-12/27/24 385,977.45 EXCEL PAVING COMPANY Total 1,187,615.77
EXPRESS TRANSPORTATION SERVICES LLC DAR01312025 219-8085-431.56-45 FEBRUARY SERVICES 2025 74,443.41 HPE01312025 111-0000-362.20-15 JANUARY 2025 SERVICES (2,500.00) 219-0000-340.30-00 JANUARY 2025 SERVICES (1,137.00)220-8085-431.56-43 JANUARY 2025 SERVICES 38,880.00222-8010-431.56-43 JANUARY 2025 SERVICES 38,880.00 EXPRESS TRANSPORTATION SERVICES LLC Total 148,566.41
FBI LEEDA 70480091 111-7010-421.59-10 2025 MEMBERSHIP DUES 50.00 71938833 111-7010-421.59-10 2025 MEMBERSHIP DUES 50.00
FBI LEEDA Total 100.00
FEDEX 9-690-23617 111-9010-419.56-30 LATE FEE 7.74
FEDEX Total 7.74
FERGUSON ENTERPRISES INC 5129948 111-8024-421.43-10 MATERIALS FOR REPAIRS 38.55 FERGUSON ENTERPRISES INC Total 38.55
FM THOMAS AIR CONDITIONING INC 47708 111-7024-421.56-41 QUARTERLY MAINTENANCE 581.90 111-8020-431.56-41 QUARTERLY MAINTENANCE 158.70111-8022-419.56-41 QUARTERLY MAINTENANCE 2,697.90111-8023-451.56-41 QUARTERLY MAINTENANCE 1,851.50
City of Huntington Park
Demand Register
March 3, 2025
Row Labels INVOICE NUMBER ACCOUNT NUMBER DESCRIPTIONS Sum of TRANSACTION TOTALFM THOMAS AIR CONDITIONING INC Total 5,290.00 GALLS LL 30463457 111-7010-421.61-20 PD UNIFORM 94.82
GALLS LL Total 94.82
GEORGE CHEVROLET 185571CVW 111-7010-421.43-20 PART FOR PD UNIT 270 82.13 185572CVW 741-8060-431.43-20 PART FOR PW UNIT 165 36.85185781CVW 741-8060-431.43-20 PARTS FOR PW UNIT 186 102.52185782CVW 741-8060-431.43-20 PARTS FOR PW UNIT 186 303.99186122CVW 741-8060-431.43-20 REPAIRS FOR PW UNIT 198 330.75 GEORGE CHEVROLET Total 856.24
GRAINGER 9393508990 741-8060-431.43-20 PUBLIC WORKS SUPPLIES 30.74 9394278205 221-8014-429.74-10 MATERIALS FOR REPAIRS 1,781.649398153438 111-8023-451.43-10 MATERIALS FOR PARKS 153.979401927794 741-8060-431.43-20 SUPPLIES FOR FLEET REPAIR 861.059401927802 741-8060-431.43-20 SUPPLIES FOR FLEET REPAIR 203.449405636680 741-8060-431.43-20 SUPPLIES FOR FLEET REPAIR 31.12 GRAINGER Total 3,061.96
GRANITE CONSTRUCTION COMPANY 2886361 111-8010-431.61-20 HOT ASPHALT FOR REPAIRS 4,630.50 GRANITE CONSTRUCTION COMPANY Total 4,630.50
H.P. TEST ONLY 24402 111-7010-421.43-20 SMOG ON PD UNIT 961 45.00 24907 111-7010-421.43-20 SMOG ON PD UNIT 914 45.00
H.P. TEST ONLY Total 90.00
HASA, INC. 1016702 681-8030-461.41-00 SUPPLIES FOR WELL 15 427.31 1016703 681-8030-461.41-00 SUPPLIES FOR WELL 18 430.131017659 681-8030-461.41-00 SUPPLIES FOR WELL 12 427.311017668 681-8030-461.41-00 SUPPLIES FOR WELL 18 258.081017669 681-8030-461.41-00 SUPPLIES FOR WELL 15 427.31 HASA, INC. Total 1,970.14
HASSAN SALEH 2102025 111-7010-421.59-10 MILEAGE REIMBURSEMENT 138.60 HASSAN SALEH Total 138.60
HILTI, INC. 46223766899 221-8014-429.74-10 SUPPLIES FOR SIGNALS 1,255.77
City of Huntington Park
Demand Register
March 3, 2025
Row Labels INVOICE NUMBER ACCOUNT NUMBER DESCRIPTIONS Sum of TRANSACTION TOTALHILTI, INC. Total 1,255.77 HOME DEPOT - PUBLIC WORKS 805906 111-0110-411.66-05 PW MATERIALS 200.00 4743444/9261086 111-8020-431.43-10 PW MATERIALS 406.707274714/7261165 221-8010-431.61-21 PW MATERIALS 2,379.50 HOME DEPOT - PUBLIC WORKS Total 2,986.20
IBE DIGITAL 476304 111-9010-419.44-10 BLACK TONER 18.19 476590 111-9010-419.44-10 METER USAGE 748.93476702 111-9010-419.44-10 BLACK TONER 18.07 IBE DIGITAL Total 785.19
IDEAL LIGHTING 125998 111-8022-419.43-10 MATERIALS FOR CITY HALL 661.17 IDEAL LIGHTING Total 661.17
INFRAMARK LLC 143156 283-8040-432.56-41 FEBRUARY SERVICES 2025 14,967.49 681-8030-461.56-41 FEBRUARY SERVICES 2025 113,276.56
INFRAMARK LLC Total 128,244.05
INFRASTRUCTURE ARCHITECTS INC 576 787-8936-499.56-41 JANUARY 2025 SERVICES 5,228.00 577 787-8927-499.73-10 JANUARY 2025 SERVICES 1,570.20
INFRASTRUCTURE ARCHITECTS INC Total 6,798.20
INFRASTRUCTURE ENGINEERS 477285 111-8080-431.56-62 JANUARY 2025 SERVICES 42,370.50 477353 202-8080-431.76-23 JANUARY 2025 SERVICES 820.00
INFRASTRUCTURE ENGINEERS Total 43,190.50
JCL TRAFFIC 127713 221-8012-429.61-20 NO PARKING SIGNS (24) 1,061.05 JCL TRAFFIC Total 1,061.05
JEFF JONES 021725-022125 111-3010-145.59-15 PER DIEM REIMBURSMENT 348.00 JEFF JONES Total 348.00
JOHNNY CARRILLO 2172025 111-7010-421.59-10 MILEAGE REIMBURSEMENT 107.24 JOHNNY CARRILLO Total 107.24
JONES LUMBER COMPANY, INC 369523 535-8090-452.61-20 CITY LANDSCAPE MATERIALS 682.09 JONES LUMBER COMPANY, INC Total 682.09
City of Huntington Park
Demand Register
March 3, 2025
Row Labels INVOICE NUMBER ACCOUNT NUMBER DESCRIPTIONS Sum of TRANSACTION TOTAL JXTRA ENTERTAINMENT 81 111-6020-451.56-41 EVENT DJ 480.00 JXTRA ENTERTAINMENT Total 480.00
KIMBALL MIDWEST 102441977 741-8060-431.43-20 FLEET SUPPLIES 138.23 102442027 741-8060-431.43-20 FLEET SUPPLIES 138.23102791921 741-8060-431.43-20 SHOP SUPPLIES 520.94102792011 741-8060-431.43-20 SHOP SUPPLIES 551.18103044095 741-8060-431.43-20 SUPPLIES FOR FLEET DEPT 560.11103048365 741-8060-431.43-20 FLEET SUPPLIES 318.52 KIMBALL MIDWEST Total 2,227.21
LA COUNTY SHERIFF'S DEPT 251968BL 111-7010-421.56-41 INMATE MEAL SERVICE 1,049.64 LA COUNTY SHERIFF'S DEPT Total 1,049.64
LACMTA 2152025 219-8085-431.58-50 TAP CARDS JAN-25 101.25 LACMTA Total 101.25
LADAYU CONSULTING GROUP 14-CIP2019-02 787-8913-499.76-06 JANUARY 2025 SERVICES 14,334.00 LADAYU CONSULTING GROUP Total 14,334.00
LB JOHNSON HARDWARE CO. 136109 221-8014-429.74-10 TRAFFIC SIGNAL MATERIALS 59.06 136201 111-8022-419.43-10 MATERIALS FOR CITY HALL 112.76136218 111-8024-421.43-10 MATERIALS FOR PD BUILDING 77.69136239 111-8024-421.43-10 MATERIALS FOR REPAIRS 66.32136241 111-8010-431.61-20 STREET REPAIR SUPPLIES 7.65 LB JOHNSON HARDWARE CO. Total 323.48
LC ACTION POLICE SUPPLY 470463 111-7010-421.61-70 PD SUPPLIES 715.73 227-7010-421.74-10 PD SUPPLIES 10,740.15
LC ACTION POLICE SUPPLY Total 11,455.88
LIEBERT CASSIDY WHITMORE 272990 111-2030-413.64-05 ERC MEMBERSHIP 4,800.00 LIEBERT CASSIDY WHITMORE Total 4,800.00
LINDA CHAVEZ 2112025 111-7010-421.59-10 MILEAGE REIMBURSEMENT 107.80 111-7010-421.61-20 MILEAGE REIMBURSEMENT 16.38
LINDA CHAVEZ Total 124.18
City of Huntington Park
Demand Register
March 3, 2025
Row Labels INVOICE NUMBER ACCOUNT NUMBER DESCRIPTIONS Sum of TRANSACTION TOTAL M3 OFFICE INC. 49717-0 111-7010-421.73-10 PD SUPPLIES 1,357.05 M3 OFFICE INC. Total 1,357.05
MG GRAPHICS 12905 111-2030-413.61-20 HR SUPPLIES 385.88 MG GRAPHICS Total 385.88
MIKE PARSA 24-APP16 252-7010-421.56-12 MINOR DECOY INVESTIGATION 500.00 MIKE PARSA Total 500.00
MILTON MIER 24161-24534 681-0000-228.70-00 UTILITY REFUND 613.17 MILTON MIER Total 613.17
MYERS AND SONS HI-WAY SAFETY, INC 167392 741-8060-431.43-20 MESSAGE BOARD REPAIR 782.45 167637 221-8012-429.61-20 SIGNS FOR THE CITY 1,432.10
MYERS AND SONS HI-WAY SAFETY, INC Total 2,214.55
NACHO'S LOCK & KEY SERVICE LLC 920028 111-8024-421.73-10 PD DOOR IMPROVEMENTS 41,941.67 NACHO'S LOCK & KEY SERVICE LLC Total 41,941.67
NAPA AUTO PARTS 660000 741-8060-431.43-20 FLEET SUPPLIES 182.82 NAPA AUTO PARTS Total 182.82
NATIONAL READY MIXED CONCRETE CO. 930404 221-8010-431.61-21 CONCRETE SIDEWALK REPAIRS 1,718.16 NATIONAL READY MIXED CONCRETE CO. Total 1,718.16
NATIONWIDE ENVIRONMENTAL SERVICES 34507 221-8010-431.56-41 JANUARY 2025 SERVICES 64,945.61 34508 220-8070-431.56-41 JANUARY 2025 SERVICES 22,077.53 NATIONWIDE ENVIRONMENTAL SERVICES Total 87,023.14
NICK ALEXANDER RESTORATION 188 741-8060-431.43-20 FLEET UNIT 186 REPAIRS 155.00 NICK ALEXANDER RESTORATION Total 155.00
NICOLAS DE LA O 1152025 111-7010-421.59-10 MILEAGE REIMBURSEMENT 11.76 12132025 111-7010-421.59-10 MILEAGE REIMBURSEMENT 207.70 NICOLAS DE LA O Total 219.46
NORM REEVES FORD SUPERSTORE 138211 111-7010-421.43-20 REPAIRS ON PD UNIT 982 604.37
City of Huntington Park
Demand Register
March 3, 2025
Row Labels INVOICE NUMBER ACCOUNT NUMBER DESCRIPTIONS Sum of TRANSACTION TOTAL NORM REEVES FORD SUPERSTORE 332891 111-7010-421.43-20 PARTS FOR PD UNIT 992 45.56 332961 111-7010-421.43-20 PARTS FOR PD EXPLORERS 278.96332971 111-7010-421.43-20 PART FOR PD UNIT 976 79.64 NORM REEVES FORD SUPERSTORE Total 1,008.53
NORTH STAR LAND CARE 1601-972 535-8090-452.56-60 SERVICES JANUARY 2025 38,556.00 NORTH STAR LAND CARE Total 38,556.00
OC RAW, INC. 6111 111-7010-421.61-20 K-9 DOG FOOD 2,262.75 OC RAW, INC. Total 2,262.75
OK PRINTING DESIGN & DIGITAL PRINT 3839 111-7010-421.61-20 LAMINATED CARDS 750.00 3869 111-6020-451.61-35 5K SUPPLIES 240.003875 111-6065-466.61-20 OFFICE SUPPLIES 90.003877 111-7010-421.61-20 INVESTIGATION ENVELOPES 225.003879 111-7010-421.61-20 BUSINESS CARDS 120.00 OK PRINTING DESIGN & DIGITAL PRINT Total 1,425.00
ORANGE COUNTY SHERIFF'S DEPT CVC40600A 111-7010-421.59-10 PD TRAINING 175.00 ORANGE COUNTY SHERIFF'S DEPT Total 175.00
O'REILLY AUTO PARTS 2959-211008 741-8060-431.74-10 FLEET SUPPLIES 4,241.99 2959-211237 111-7010-421.43-20 PARTS FOR PD UNIT 370 36.742959-211517 741-8060-431.43-20 PARTS FOR PW UNITS 700.802959-216173 741-8060-431.74-10 MULTIPLE UNIT SUPPLIES 308.482959-216196 111-7010-421.43-20 PART FOR ALL PD EXPLORERS 405.942959-216197 741-8060-431.74-10 STOCK SUPPLIES 512.672959-216220 741-8060-431.43-20 STOCK SUPPLIES 33.502959-216476 219-8085-431.43-21 EV SHUTTLE 010 SUPPLIES 79.342959-216478 741-8060-431.43-20 FLEET STOCK SUPPLIES 69.142959-216727 219-8085-431.43-21 SHUTTLE 04 SUPPLIES 405.152959-217052 219-8085-431.43-21 SHUTTLE 04 SUPPLIES 109.46 O'REILLY AUTO PARTS Total 6,903.21
PARKHOUSE TIRE, INC. 1011018172 741-8060-431.43-20 PW UNIT 412 TIRES 1,904.33 PARKHOUSE TIRE, INC. Total 1,904.33
PARS 57243 111-9010-419.56-41 SERVICE PERIOD 12/31/24 2,768.46
City of Huntington Park
Demand Register
March 3, 2025
Row Labels INVOICE NUMBER ACCOUNT NUMBER DESCRIPTIONS Sum of TRANSACTION TOTAL PARS 57313 111-9010-419.56-41 SERVICE 12/31/2024 569.13 PARS Total 3,337.59
PAUL MUNOZ 2102025 111-7010-421.59-10 MILEAGE REIMBURSEMENT 138.60 PAUL MUNOZ Total 138.60
PITNEY BOWES GLOBAL FINANCIAL 3107088464 111-9010-419.53-20 RELAY INSERTING SYSTEM 362.71 PITNEY BOWES GLOBAL FINANCIAL Total 362.71
PVP COMMUNICATIONS 136015 111-7010-421.61-20 PATROL SUPPLIES 1,142.19 136033 111-7010-421.61-20 PD SUPPLIES 90.87
PVP COMMUNICATIONS Total 1,233.06
R & A TANK TECHNOLOGIES LLC 2025-3274 741-8060-431.43-20 ANNUAL CERS SUBMITTAL 300.00 R & A TANK TECHNOLOGIES LLC Total 300.00
RICKY NORONA 12172024 111-7010-421.59-10 EMPLOYEE REIMBURSEMENT 306.38 RICKY NORONA Total 306.38
RIO HONDO COLLEGE S25-45-ZHPK 111-7010-421.59-10 PD TRAINING 237.10 RIO HONDO COLLEGE Total 237.10
RIVERSIDE COUNTY SHERIFF'S DEPT BCTC0083345 111-7010-421.59-10 PD TRAINING 272.00 RIVERSIDE COUNTY SHERIFF'S DEPT Total 272.00
ROBERT HALF INC 64624419 111-3010-415.56-41 LABOR INVOICE 3,654.00 64635235 111-3010-415.56-41 LABOR INVOICE 4,400.00
ROBERT HALF INC Total 8,054.00
RYAN DERBYSHIRE 25185-7330 681-0000-228.70-00 REFUND 100.00 25187-24900 681-0000-228.70-00 REFUND 300.00
RYAN DERBYSHIRE Total 400.00
S&C HANDHOLE COVERS, LLC 1577 221-8014-429.74-10 TRAFFIC SIGNAL REPAIRS 1,311.98 S&C HANDHOLE COVERS, LLC Total 1,311.98
SANCHEZ AWARDS 2608 111-0110-411.61-19 SCHOLAR ATHLETE FRAMES 1,180.77 SANCHEZ AWARDS Total 1,180.77
City of Huntington Park
Demand Register
March 3, 2025
Row Labels INVOICE NUMBER ACCOUNT NUMBER DESCRIPTIONS Sum of TRANSACTION TOTAL SC FUELS IN-0000667826 741-8060-431.62-30 FUEL FOR DEPT VEHICLES 25,069.17 SC FUELS Total 25,069.17
SINATRA UNIFORM, INC SU14226 111-7010-421.61-20 PD UNIFORMS 1,915.46 SU14251 111-7010-421.61-20 PD UNIFORMS 684.27
SINATRA UNIFORM, INC Total 2,599.73
SOCALGAS 06992272119MAR 111-9010-419.62-10 SERVICES 1/09/25-2/07/25 2,695.02 SOCALGAS Total 2,695.02
SONSRAY MACHINERY, LLC PSO169536-2 741-8060-431.43-20 FLEET UNIT 411 PARTS 1,048.40 SONSRAY MACHINERY, LLC Total 1,048.40
SOUTHERN CALIFORNIA EDISON 700045219727JAN 111-9010-419.62-10 SERVICE 1/06/25-2/03/25 7,213.12 700375713073JAN 111-9010-419.62-10 SERVICE 1/06/25-2/03/25 75.70700777363296JAN 111-9010-419.62-10 SERVICES 1/8/25-2/5/25 96.42 SOUTHERN CALIFORNIA EDISON Total 7,385.24
SOUTHSTAR ENGINEERING & CONSULTING COHP-CYCLE 5- 787-8903-499.76-23 JANUARY 2025 SERVICES 20,055.00 SOUTHSTAR ENGINEERING & CONSULTING Total 20,055.00
SOUTHWEST MATERIAL HANDLING, INC PSVI-241426 741-8060-431.43-20 FORK LIFT MAINTENANCE 282.03 SOUTHWEST MATERIAL HANDLING, INC Total 282.03
SPARKLETTS 15142085 022025 111-9010-419.61-20 DRINKING WATER (916.02) 19438227 020525 111-9010-419.61-20 DRINKING WATER 638.46 SPARKLETTS Total (277.56)
STACY MEDICAL CENTER 3160-55383 111-7010-421.56-41 PRE-BOOKING EXAMS 304.75 STACY MEDICAL CENTER Total 304.75
STAPLES ADVANTAGE 6023019984 111-6010-451.74-10 PARKS & REC SUPPLIES 385.86 6023019985 111-7010-421.61-20 PD SUPPLIES 47.516023019986 111-6010-451.74-10 PARKS & REC SUPPLIES 64.106023019987 111-3010-415.61-20 FINANCE SUPPLIES 326.656023019988 111-9010-419.61-20 CITY COUNCIL SUPPLIES 47.836023019989 111-6065-466.61-20 PARKS & REC SUPPLIES 194.88
City of Huntington Park
Demand Register
March 3, 2025
Row Labels INVOICE NUMBER ACCOUNT NUMBER DESCRIPTIONS Sum of TRANSACTION TOTAL STAPLES ADVANTAGE 6023019990 111-6065-466.61-20 PARKS & REC SUPPLIES 509.89 6023019991 111-3010-415.61-20 FINANCE SUPPLIES (63.37)6023019992 111-6010-451.61-20 PARKS & REC SUPPLIES 207.536023019993 111-0310-413.61-20 COMMUNICATIONS SUPPLIES 66.946023019994 111-6010-451.61-20 PARKS & REC SUPPLIES 313.786023019995 111-6010-451.74-10 PARKS & REC SUPPLIES 189.936023019996 111-6010-451.61-20 PARKS & REC SUPPLIES 102.256023019997 111-2030-413.61-20 HR SUPPLIES 95.596023019998 111-5010-419.61-20 COMMUNITY DEVE. SUPPLIES 142.106023019999 111-2030-413.61-20 HR SUPPLIES 19.026023020000 111-5010-419.61-20 COMMUNITY DEVE. SUPPLIES 16.296023020001 111-2030-413.61-20 HR SUPPLIES 18.406023020002 111-0110-411.66-05 CITY COUNCIL SUPPLIES 88.466023020003 111-0310-413.61-20 COMMUNICATIONS SUPPLIES 119.366023020004 111-2030-413.61-20 HR SUPPLIES 81.646023020005 111-0310-413.61-20 COMMUNICATIONS SUPPLIES 2.246023020006 111-7010-421.61-20 PD SUPPLIES 4.936023020007 111-6010-451.61-20 PARKS & REC SUPPLIES 72.526023020008 111-7010-421.61-20 PD SUPPLIES 157.32 STAPLES ADVANTAGE Total 3,211.65
STAR2STAR COMMUNICATIONS LLC SUBC00014640 111-9010-419.53-10 SERVICES 2/3/25-3/2/25 10,800.98 STAR2STAR COMMUNICATIONS LLC Total 10,800.98
THE HITT COMPANIES, INC OE-137583 111-7010-421.61-20 PD SUPPLIES 50.21 THE HITT COMPANIES, INC Total 50.21
TIME WARNER CABLE 106964801020125 111-9010-419.53-10 SERVICE 2/1/25 - 2/28/25 667.82 TIME WARNER CABLE Total 667.82
TIREHUB, LLC 47621492 219-8085-431.43-21 SHUTTLE 0089 TIRES 811.78 47640840 741-8060-431.43-20 PW UNIT 198 TIRES 497.56
TIREHUB, LLC Total 1,309.34
T-MOBILE USA 975956065DEC 111-9010-419.53-10 BILLING 11/21/24-12/20/24 613.32 T-MOBILE USA Total 613.32
TREEPEOPLE INC. 9 787-8928-499.56-41 OCT - DEC 2024 SERVICES 18,260.57
City of Huntington Park
Demand Register
March 3, 2025
Row Labels INVOICE NUMBER ACCOUNT NUMBER DESCRIPTIONS Sum of TRANSACTION TOTALTREEPEOPLE INC. Total 18,260.57 TYLER TECHNOLOGIES, INC. 045-502251 787-8951-419.43-15 ORIGINAL CONTRACT 178753 4,440.00 045-503067 787-8951-419.43-15 ORIGINAL CONTRACT 178753 10,220.00045-504135 787-8951-419.43-15 ORIGINAL CONTRACT 178753 4,619.46045-505136 787-8951-419.43-15 ORIGINAL CONTRACT 178753 5,180.00 TYLER TECHNOLOGIES, INC. Total 24,459.46
ULINE 188773468 741-8060-431.43-20 SUPPLIES FOR PUBLIC WORKS 173.38 189083778 111-8020-431.43-10 PW SUPPLIES 641.71
ULINE Total 815.09
VISION SERVICE PLAN-CA 822313050 111-0000-217.50-30 SERVICE PLAN MARCH 2025 3,584.86 VISION SERVICE PLAN-CA Total 3,584.86
VULCAN MATERIALS COMPANY 2171336 221-8010-431.61-21 HOT ASPHALT FOR STREETS 365.73 2704167 221-8010-431.61-21 HOT ASPHALT FOR STREETS 312.082740518 111-8010-431.61-20 HOT ASPHALT FOR STREETS 560.202740683 111-8010-431.61-20 HOT ASPHALT FOR STREETS 328.50 VULCAN MATERIALS COMPANY Total 1,566.51
WALTERS WHOLESALE ELECTRIC COMPANY S127242760.001 111-8020-431.43-10 MATERIALS FOR PW 805.65 WALTERS WHOLESALE ELECTRIC COMPANY Total 805.65
WATER REPLENISHMENT DISTRICT OF 12312024 681-8030-461.41-00 MONTH OF DECEMBER 2024 98,919.32 WATER REPLENISHMENT DISTRICT OF Total 98,919.32
WEST & ASSOCIATES ENGINEERING, INC 1025.02.05 111-8031-433.76-17 JANUARY 2025 SERVICES 1,402.00 WEST & ASSOCIATES ENGINEERING, INC Total 1,402.00
WEST GOVERNMENT SERVICES 851443118 742-7010-421.74-09 SERVICES 1/1/25 - 1/31/25 1,892.77 WEST GOVERNMENT SERVICES Total 1,892.77
WEX BANK 102756925 111-7010-421.43-20 CREDIT (952.56)
WEX BANK Total (952.56)Grand Total 2,593,167.26
REGULAR AGENDA
ITEM 1
DISCUSSION AND POSSIBLE ACTION REGARDING THE
DISTRICT’S INVESTIGATION INTO THE HUNTINGTON PARK
AQUATIC CENTER PROJECT, INCLUDING CONSIDERATION OF
LEGAL MATTERS RELATED TO THE DISTRICT ATTORNEY
INVESTIGATION1.
IT IS RECOMMENDED THAT CITY COUNCIL:
The City Council will consider the following actions in open session:
1. Waiver of Attorney-Client Privilege – Consideration of whether to waive attorney-client privilege to facilitate cooperation with investigative authorities; and
2. Delegation of investigative Authority – Consideration of turning over investigative authority to the City Prosecutor on behalf of the City; and
3. Approval of Conflict of Waiver- Consideration of a conflict of waiver allowing Attorney Andrew Sarega to represent City Manager Ricardo Reyes and Council Member Eduardo “Eddie Martinez in matters related to the investigation.
ANY SUPLEMENTAL ATTACHMENTS WILL BE PROVIDED AS
NEEDED PRIOR TO THE CITY COUNCIL MEETING.