Agenda packet — Paramount City Council, August 2, 2022

PUBLIC PARTICIPATION NOTICE
Public Participation Accessibility for the City Council and Successor Agency for the Paramount Redevelopment Agency meetings scheduled for August 2, 2022.

In-person Attendance:

The public may attend the City Council meeting in-person. The City will abide by all LA County Public Health Guidelines for public gatherings.

View the City Council meeting live stream:
• YouTube Channel https://www.youtube.com/user/cityofparamount • Spectrum Cable TV Channel 36
Public Comments:

Members of the public wanting to address the City Council, either during public comments or for a specific agenda item, or both, may do so by the following methods:
• In-Person
If you wish to make a statement, please complete a Speaker’s Card prior to the commencement of the Public Comments period of the meeting. Speaker’s Cards are located at the entrance. Give your completed card to a staff member and when your name is called, please go to the podium provided for the public. • E-mail: [email protected]
E-mail public comments must be received by 5:45 p.m. on Tuesday, August 2, 2022. The e-mail must specify the following information: 1) Full Name; 2) City of Residence; 3) Phone Number; 4) Public Comment or Agenda Item No; 5) Subject; 6) Written Comments.
• Teleconference: (562) 220-2225
Participants wishing to address the City Council by teleconference should call City Hall at (562) 220-2225 by 5:45 p.m. on Tuesday, August 2, 2022 and provide the following information: 1) Full Name; 2) City of Residence; 3) Phone Number; 4) Public Comment or Agenda Item No; 5) Subject. Teleconference participants will be logged in, placed in a queue and called back during the City Council meeting on speaker phone to provide their comments.

All public comments are limited to a maximum of three minutes unless an extension is granted. Please be mindful that the meeting will be recorded as any other person is recorded when appearing before the City Council, and all other rules of procedure and decorum will apply when addressing the City Council by teleconference.

CF: 10.8 (Cert. of Posting)
AGENDA
Paramount City Council
August 2, 2022
Regular Meeting
City Hall Council Chambers
6:00 p.m.

City of Paramount
16400 Colorado Avenue  Paramount, CA 90723  (562) 220-2000  www.paramountcity.com Public Comments: If you wish to make a statement, please complete a Speaker’s Card prior to the commencement of the Public Comments period of the meeting. Speaker’s Cards are located at the entrance. Give your completed card to a staff member and when your name is called, please go to the podium provided for the public. Persons are limited to a maximum of three (3) minutes unless an extension of time is granted. No action may be taken on items not on the agenda except as provided by law. For additional ways to participate and provide public comments, see the preceding Public Participation Notice.

Americans with Disabilities Act: In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk’s office at (562) 220-2225 at least 48 hours prior to the meeting to enable the City to make reasonable arrangements to ensure accessibility to this meeting.

Note: Agenda items are on file in the City Clerk’s office and are available for public inspection during normal business hours. Materials related to an item on this Agenda submitted after distribution of the agenda packet are also available for public inspection during normal business hours in the City Clerk’s office. The office of the City Clerk is located at City Hall, 16400 Colorado Avenue, Paramount.

Notes
CALL TO ORDER: Mayor Vilma Cuellar Stallings
PLEDGE OF ALLEGIANCE: Eduardo Lopez
PEP Scholarship Recipient
INVOCATION: Pastor Irene Ramirez
Chapel of Change

ROLL CALL OF
COUNCILMEMBERS:

Councilmember Annette C. Delgadillo
Councilmember Peggy Lemons
Councilmember Brenda Olmos
Vice Mayor Isabel Aguayo
Mayor Vilma Cuellar Stallings
AGENDA August 2, 2022
Regular Meeting Paramount City Council Page 2

PRESENTATIONS

1. PRESENTATION Mayor’s Award of Excellence

2. PRESENTATION Recognition of Former Commissioners

3. PROCLAMATION National Wellness Month

4. PROCLAMATION National Back to School Month

5. PROCLAMATION National Night Out

CITY COUNCIL PUBLIC COMMENT UPDATES

PUBLIC COMMENTS

CONSENT CALENDAR
All items under the Consent Calendar may be enacted by one motion. Any item may be removed from the Consent Calendar and acted upon separately by the City Council.

July 12, 2022
Register of Demands
Installation of 8” Fire Services at 16200
and 16236 Illinois Avenue
(City Project No. 9210)

6. APPROVAL OF

MINUTES

7. APPROVAL

8. AWARD OF

CONTRACT

9. RESOLUTION NO.
22:041
Amending the Authorized Position Listing
for Full-Time Employees

NEW BUSINESS
Traffic Control Services for Heritage
Festival and Parade Street Closures
Agreement for Information Technology
Management Services with Infinity
Technologies

10. AWARD OF

CONTRACT

11. APPROVAL

12. APPROVAL Installation of a Traffic Circle at the
Intersection of Madison Street and
Orizaba Avenue
AGENDA August 2, 2022
Regular Meeting Paramount City Council Page 3

ENVIRONMENTAL SUSTAINABILITY OLD BUSINESS

13. ORAL REPORT Organics Recycling Program Update

ENVIRONMENTAL SUSTAINABILITY NEW BUSINESS
None.

COMMENTS/COMMITTEE REPORTS
 Councilmembers
 Staff

CLOSED SESSION
None.

ADJOURNMENT
To a meeting on August 16, 2022 at 5:00 p.m.

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PRESENTATION
MAYOR’S AWARD OF EXCELLENCE
H:\CITYMANAGER\AGENDA\MOTIONSH\!3MOTIONSHTS-CLK-CM-CA\COMMISSIONER RECOGNITION.DOCX; 7/26/2022 12:29 PM AUGUST 2, 2022

PRESENTATION

RECOGNITION OF FORMER COMMISSIONERS
 ELIZABETH BAUTISTA, PLANNING COMMISSION
 DR. LINDA TIMMONS, PUBLIC WORKS COMMISSION
 TONY WARFIELD, PUBLIC WORKS COMMISSION
 ARDAVAN DAVARI, PARKS & RECREATION COMMISSION
 VIRGINIA CHAVEZ, SENIOR SERVICES COMMISSION
H:\RECREATION\GENERAL\ADMIN\COUNCIL-COMMISSIONS\COUNCIL\2022 MOTION SHEETS\NATIONAL WELLNES MONTH.DOC; 8/9/2018 5:56:02 PM AUGUST 2, 2022

PROCLAMATION

NATIONAL WELLNESS MONTH
H:\RECREATION\GENERAL\ADMIN\COUNCIL-COMMISSIONS\COUNCIL\2022 MOTION SHEETS\PRES-PROCLAMATION-NATIONAL BACK TO SCHOOL.DOC; 8/9/2018 5:56:02 PM
AUGUST 2, 2022

PROCLAMATION

NATIONAL BACK TO SCHOOL MONTH
AUGUST 2, 2022

PROCLAMATION
NATIONAL NIGHT OUT – AUGUST 2022
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APPROVAL OF MINUTES

PARAMOUNT CITY COUNCIL
MOTION IN ORDER:

APPROVE THE PARAMOUNT CITY COUNCIL MINUTES OF JULY 12, 2022 MOTION:

MOVED BY: _________________
SECONDED BY: ______________
[ ] APPROVED
[ ] DENIED
ROLL CALL VOTE:

AYES: __________________
NOES: __________________
ABSENT: ________________
ABSTAIN:________________

PARAMOUNT CITY COUNCIL

MINUTES OF AN ADJOURNED MEETING
July 12, 2022
City of Paramount, 16400 Colorado Avenue, Paramount, CA 90723 CALL TO ORDER: An adjourned meeting of the Paramount City Council was called to order by Mayor Vilma Cuellar Stallings at 6:07 p.m. at City Hall, Council Chambers, 16400
Colorado Avenue, Paramount, California.

PLEDGE OF
ALLEGIANCE:

Instructor Marc Razzouk and participant Maria Duran
from the City’s PHIT Program led the pledge of
allegiance.

INVOCATION: Pastor Ken Korver Emmanuel Church delivered the invocation.

ROLL CALL OF
COUNCILMEMBERS:

Present: Councilmember Peggy Lemons
Councilmember Brenda Olmos
Vice Mayor Isabel Aguayo
Mayor Vilma Cuellar Stallings

Absent: Councilmember Laurie Guillen
STAFF PRESENT: John Moreno, City Manager
John E. Cavanaugh, City Attorney
Andrew Vialpando, Assistant City Manager
John Carver, Planning Director
Adriana Figueroa, Public Works Director
David Johnson, Community Services Director
Margarita Matson, Public Safety Director
Kim Sao, Finance Director
Clyde Alexander, Assistant Finance Director
Sol Bejarano, Management Analyst
Rebecca Bojorquez, Management Analyst
Chris Callard, Public Information Officer
Jaime De Guzman, Senior Accountant
Yecenia Guillen, Assistant Community Serv. Director
Sarah Ho, Assistant Public Works Director
John King, Assistant Planning Director
Nicole Lopez, HR Manager
Heidi Luce, City Clerk
Wendy Macias, Public Works Manager
Anthony Martinez, Management Analyst
Daniel Martinez, IT Analyst
Ivan Reyes, Associate Planner
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 12, 2022; Page 2
Johnnie Rightmer, Building & Safety Manager
Michelle Razo, Community Services Supervisor
Ben Svensson, IT Manager

MINUTES

1. APPROVAL OF

MINUTES
June 8 and June 21,
2022
It was moved by Councilmember Lemons and
seconded by Vice Mayor Aguayo to approve the
minutes of June 8 and June 21, 2022. The motion was
passed by the following roll call vote:

AYES: Councilmembers Lemons, Olmos:

Vice Mayor Aguayo; and
Mayor Cuellar Stallings
NOES: None
ABSENT: Councilmember Guillen
ABSTAIN: None

ELECTION/REORGANIZATION

2. RESOLUTION NO.
22:040
Reciting the Fact of the
General Municipal
Election Consolidated
with the Special
Countywide Election
Held on June 7, 2022
and Declaring the
Results
CF 45.10
City Clerk Luce gave the report and presented a
PowerPoint presentation.

It was moved by Councilmember Lemons and
seconded by Vice Mayor Aguayo to read by title only
and adopt Resolution No. 22:040, “A RESOLUTION

OF THE CITY COUNCIL OF THE CITY OF CITY OF

PARAMOUNT, CALIFORNIA RECITING THE FACT

OF THE GENERAL MUNICIPAL ELECTION HELD IN
THE CITY OF PARAMOUNT ON JUNE 7, 2022, IN

CONSOLIDATION WITH THE STATEWIDE DIRECT

PRIMARY ELECTION, AND DECLARING THE

RESULTS AND SUCH OTHER MATTERS AS
PROVIDED BY LAW.” The motion was passed by the
following roll call vote:

AYES: Councilmembers Lemons, Olmos:

Vice Mayor Aguayo; and
Mayor Cuellar Stallings
NOES: None
ABSENT: Councilmember Guillen
ABSTAIN: None

3. OATH OF OFFICE
Councilmembers Elected
June 7, 2022
City Clerk Luce administered the Oath of Office to
Councilmember Delgadillo and Councilmember
Lemons.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 12, 2022; Page 3
CF 11.6 City Manager Moreno delivered the Certificates of Election to Councilmember Delgadillo and
Councilmember Lemons. He also presented a
Certificate of Congressional Recognition from
Congresswoman Lucille Roybal-Allard to them.

Councilmember Lemons thanked her family,
supporters and colleagues for their unwavering
support during the election. She welcomed
Councilmember Delgadillo and commented that she is
honored to work with this group of women.

Councilmember Delgadillo expressed appreciation to
her family and friends, as well as the volunteers that
supported her during her campaign. She commented
that she is honored to serve this great City and will
work to be a voice for the residents.

4. REORGANIZATION
Selection of Mayor and
Vice Mayor
CF 11.3
City Clerk Luce opened nominations for the office of
Mayor. Councilmember Olmos nominated Vilma
Cuellar Stallings for the office of Mayor. There being
no further nominations, nominations were closed.

Vilma Cuellar Stallings was unanimously declared
Mayor by the following roll call vote:

AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None
Nominations were opened for the office of Vice Mayor.

Councilmember Lemons nominated Isabel Aguayo for
the office of Vice Mayor. There being no further
nominations, nominations were closed.

Isabel Aguayo was unanimously declared Vice
Mayor by the following roll call vote:

AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 12, 2022; Page 4

PRESENTATIONS

5. PRESENTATION
Mayor’s Award of
Excellence
CF 39.7
Mayor Cuellar Stallings, on behalf of the City Council
presented the Mayor’s Award of Excellence to Pat and
Ken Winiecki. The Winieckis were present to accept
the award and expressed sincere appreciation for this
honor.

6. PROCLAMATION
Park and Recreation
Month
CF 39.12
Mayor Cuellar Stallings, on behalf of the City Council, proclaimed July as Park and Recreation Month. Alex
Maldonado, Chair of the Parks and Recreation
Commission was present to accept the award.

Additionally, PHIT Program participant Nelson
Guevara was recognized as an example of someone
who has improved his life through recreation
programs.

7. RECOGNITION
City of Paramount
Retiree –
Ben Svensson
CF 39.7
Mayor Cuellar Stallings, on behalf of the City Council, recognized City of Paramount retiree Ben Svensson.

CITY COUNCIL PUBLIC COMMENT UPDATES
CF 10.4 City Manager Moreno responded to comments made
by Abelardo Jacobo at the June 21, 2022 City Council
meeting.

PUBLIC COMMENTS
CF 10.3 There were none.

CONSENT CALENDAR
All items under the Consent Calendar may be enacted
by one motion. Any item may be removed from the
Consent Calendar and acted upon separately by the
City Council.

It was moved by Councilmember Lemons and
seconded by Vice Mayor Aguayo to approve Consent
Calendar Items 8, 9, 10, and 11. The motion was
passed by the following roll call vote:

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 12, 2022; Page 5
AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None

8. APPROVAL
Register of Demands
CF 47.2
Approved.

9. RECEIVE AND FILE
Citizen Participation Plan
for the Community
Development Block
Grant (CDBG) and Home
Investment Partnership
(HOME) Programs
CF 54, 54.9 (CDBG)
Received and filed.

10. APPROVAL
Authorization to
Purchase Barricades
CF 82.3
Approved.

11. APPROVAL
Public Safety Service
Agreement with Los
Angeles County District
Attorney – Community
Prosecutor Program for
Fiscal Year 2022-2023
CF 79, 43.748
Approved.

OLD BUSINESS

12. CIP 9116
Water Well No. 16 (City
Project No. 9116)
CIP 9116
Public Works Director Figueroa gave the report and
presented a PowerPoint presentation for both items A
and B below.

A) ORAL REPORT
Update on Status of
Water Well 16 Project
(City Project No.
9116)
Public Works Director Figueroa provided an update on
the status of the Water Well 16 Project.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 12, 2022; Page 6

B) APPROVAL
Amendment No. 3 to
Agreement with AKM
Consulting Engineers
for Continued
Construction
Management
/Inspection Services;
and Amendment No.
4 to Agreement With
Bucknam &
Associates for
Continued Program
Management for
Water Well 16 (City
Project No. 9116)
It was moved by Councilmember Lemons and
seconded by Vice Mayor Aguayo to approve
Amendment No. 3 to the Agreement with AKM
Consulting Engineers for continued construction
management/inspection services for Water Well 16 in
the amount of $99,888 and authorize the Mayor or her
designee to execute the amendment. The motion was
passed by the following roll call vote:

AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None
It was further moved by Councilmember Olmos and
seconded by Councilmember Lemons to approve
Amendment No. 4 to the Agreement with Bucknam &
Associates for continued program management for
Water Well 16 in the amount of $23,000 and authorize
the Mayor or her designee to execute the amendment.

The motion was passed by the following roll call vote:

AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None

NEW BUSINESS

13. ORAL REPORT
Clean Power Alliance
Presentation
CF 112.2, 43.1070
Dalia Gomez, External Affairs Manager, Clean Power
Alliance presented a PowerPoint presentation
providing an update on the organization the programs
offered.

Brief discussion ensued concerning the PowerShare
and Community Solar programs. It was suggested that
the City coordinate with Clean Power Alliance to
conduct a workshop for the City’s senior population to
explain the PowerShare program and help residents
sign up for the program.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 12, 2022; Page 7

14. ORAL REPORT
Shop Paramount
Campaign
CF 47.28
Assistant City Manager Vialpando presented a
PowerPoint presentation on the Shop Paramount
campaign. He explained that Shop Paramount is a
multi-faceted approach under the Explore Paramount
Program to encourage local shopping at many unique
and innovative businesses in town. He noted that In
August, staff plans to promote a variety of promotional shop local events, including the ARPA funded gift card
giveaway.

15. PUBLIC HEARING
Assessment of Charges
for Delinquent Refuse
Collection
CF 86.1
Public Works Director Figueroa gave the report.

Mayor Cuellar Stallings opened the public hearing
asked if there was anyone in the audience wishing to
testify.

Sara Huezo addressed the City Council in opposition
to this item and to request that the item be continued
to allow for completion of her existing payment
arrangement that is scheduled to be completed by the
end of July.

Discussion ensued concerning Ms. Huezo’s request.

Public Works Director Figueroa clarified that the final list of properties to be assessed will not be submitted to the Los Angeles County Auditor/Controller until
August 1, 2022, and only the accounts delinquent as
of that date will be included.

There being no further testimony, it was moved by
Councilmember Lemons and seconded by
Councilmember Olmos to close the public hearing.

The motion was passed by the following roll call vote:

AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None
It was moved by Councilmember Olmos and seconded
by Councilmember Lemons to authorize the City
Manager to submit the final Calendar Year 2021
delinquent refuse collection charge list as of August 1, 2022 to the Los Angeles County Auditor/Controller.

The motion was passed by the following roll call vote:

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 12, 2022; Page 8
AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None

16. DISCUSSION
Application Criteria for
Small Business Grants
Funded by American
Rescue Plan Act (ARPA)
Funds
CF 43.1159
Planning Director Carver gave the report and
presented a PowerPoint presentation.

Brief discussion ensued concerning the eligibility
criteria. The City Council expressed interest in getting this program up and running as soon as possible.

17. APPROVAL
Traffic Control Plan for
Heritage Festival and
Parade Street Closures
CF 79.14, 94.1
Public Works Director Figueroa gave the report and
presented a PowerPoint presentation.

It was moved by Councilmember Lemons and
seconded by Vice Mayor Aguayo to approve the
proposed traffic control plan for the Heritage Festival and Parade Street Closures. The motion was passed
by the following roll call vote:

AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None

18. CONSIDERATION AND

APPROVAL
Proposed Revisions to
Youth Sports League
Scholarship Program
CF 62
Community Services Director Johnson gave the report
and presented a PowerPoint presentation.

Discussion ensued concerning the proposed revisions
to the scholarship program and providing for 100%
funding to especially needy participants.

By concurrence of the City Council, staff was directed
to revise the scholarship funding scale to include a
provision for participants to receive 100% funding and
bring this item back to the City Council for further
consideration.

19. CONSIDERATION AND

APPROVAL
Proposed Revisions to
Community Services Director Johnson gave the report
and presented a PowerPoint presentation.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 12, 2022; Page 9
the Military Banner
Recognition Program
CF 43.1160
It was moved by Councilmember Olmos and seconded
by Councilmember Lemons to approve the proposed
revisions to the Military Banner Recognition Program
as presented. The motion was passed by the following
roll call vote:

AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None

20. APPROVAL
Agreement with VenaVer
Events to Operate the
Farmers Market in the
City of Paramount
CF 43.1160, 39
Community Services Director Johnson gave the report
and presented a PowerPoint presentation.

It was moved by Councilmember Olmos and seconded
by Vice Mayor Aguayo to approve the Weekly Farmers
Market Agreement assigning the market to VenaVer
Events LLC; change the location of the Farmers
Market to Paramount Park; and change the day and
times to Saturday from 9 a.m. to 1 p.m. The motion
was passed by the following roll call vote:

AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None

21. ORAL REPORT
2022 Fourth of July
After-Action Report
CF 75.2
Public Safety Director Matson gave the report and
presented a PowerPoint presentation providing a
comprehensive analysis of this year’s Fourth of July
deployment and after-action results.

22. AWARD OF CONTRACT
Traffic Signal Installation
Improvements at Alondra
Boulevard and Passage
Avenue (City Project No.
9232)
CIP 9232
Public Works Director Figueroa gave the report and
presented a PowerPoint presentation.

It was moved by Councilmember Lemons and
seconded by Councilmember Olmos to: 1) appropriate
an additional $40,777 from the available Measure M
fund balance for the installation of a traffic signal at the intersection of Alondra Boulevard and Passage
Avenue (CIP 9232) project; 2) award the contract to
ILB Electric, Corona, California, in the amount of
$372,677.00; and, 3) authorize the Mayor or her
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 12, 2022; Page 10
designee to execute the agreement. The motion was
passed by the following roll call vote:

AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None

23. APPROVAL
Mayor’s Appointments
CF 11.4
At the request of Mayor Cuellar Stallings, City Clerk
Luce read the Mayor’s list of Councilmembers
recommend for appointment to serve as delegates
and/or alternate delegates for the various committees
and outside agencies.

It was moved by Councilmember Lemons and
seconded by Vice Mayor Aguayo to approve the
appointments as presented. The motion was passed
by the following roll call vote:

AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None

24. APPROVAL
Appointment of City
Commissioners
CF 27
At the request of Mayor Cuellar Stallings, City Clerk
Luce read the Mayor’s recommended list of
Commission appointments prepared by the Mayor.

Planning Commission
New Appointments: Javier Gonzalez appointed to an
unexpired term expiring July 2024 and David Moody
appointed to a full four-year term
Continuing Appointments: Alicia Anderson, Ernie
Esparza and Gordon Weisenburger
Public Works Commission (2-year term)
New Appointments: Jaime Abrego, Rita Aguilar, and
Georgina Arceo
Continuing Appointments: Alvin Parks and Rosemary
Vasquez
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 12, 2022; Page 11
Parks and Recreation Commission (1-year term)
New Appointment: Austin Moreno
Continuing Appointments: Jennifer Alcaraz, Charlene
Landry, Alejandro Maldonado, and Steve Yanez
Public Safety Commission (1-year term)
New Appointment: Gerardo Ruiz
Continuing Appointments: Marcelina Bridges, Robert
Cruz, Rosemary Mendez, and Dora Sanchez
Senior Services Commission (1-year term)
New Appointment: Martha Garcia
Continuing Appointments: Magdalena Ortega, Elsa
Padilla, Claudia Quinones, Patricia Winiecki
It was moved by Councilmember Lemons and
seconded by Councilmember Councilmember Olmos
to approve the appointments to the Planning, Public
Works, Parks and Recreation, Public Safety, and
Senior Services Commissions as presented. The
motion was passed by the following roll call vote:

AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None

ENVIRONMENTAL SUSTAINABILITY NEW

BUSINESS

25. AWARD OF

CONTRACT
Electric Vehicle
Charging Stations
(City Project No.
9290)
CIP 9290
Public Works Director Figueroa gave the report and
presented a PowerPoint presentation.

It was moved by Councilmember Olmos and seconded
by Councilmember Lemons to: 1) appropriate an
additional $92,000 from the available AQMD fund
balance for the installation of the Electric Vehicle
Charging Stations (CIP 9290) project; 2) award the
contract to Smart City Electric Woodland Hills,
California, in the amount not to exceed $162,000.00;
and, 3) authorize the Mayor or her designee to execute
the agreement. The motion was passed by the
following roll call vote:

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 12, 2022; Page 12
AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None

COMMENTS/COMMITTEE REPORTS
Councilmembers
Councilmember Olmos reported on her attendance at
several community events including Alondra Hot
Wings 20th Anniversary, the Bruno Mars Concert, and
the Health Care Career College Graduation where she
was the keynote speaker. She also noted that she
attended the Historical Society General Meeting and
reminded residents that the Historical Society is
looking for historical items. She also reminded
residents to sign up for the adult softball league. On
behalf of Contract Cities Association, she thanked City Manager Moreno and Assistant City Manager
Vialpando for their presentation on SB 972. She
reminded residents to do their part to keep the City
clean. Lastly, she congratulated Councilmember
Delgadillo and Lemons on their election to the City
Council.

Councilmember Delgadillo commented that she is
looking forward to working with her colleagues.

Vice Mayor Aguayo commended the staff members
that stepped in to present the reports at the last City Council meeting. She wished Mayor Cuellar Stallings
and Councilmember Olmos a Happy Birthday, and
congratulated Councilmember Lemons and Delgadillo
on their election to the City Council. She reported on
her attendance at the Tepic Sister Cities Committee
meeting and the PUSD Ad Hoc Committee meeting.

Lastly, she reminded residents to take advantage of
the services and activities the City provides and to take care of each other.

Mayor Cuellar Stallings reported on her attendance at
several community events including the Thursday
night concert at Progress Park, where she met Timmy
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 12, 2022; Page 13
Garcia, and the event at Horchateria Rio Luna hosted
by Speaker Anthony Rendon. She also noted that she
and her granddaughter attend a poetry reading by
Jessica Star and shared a book of poetry written by
Jessica. Lastly, she thanked Councilmember Olmos
for her work on the Historical Society and
congratulated Councilmembers Lemons and
Delgadillo on their election to the City Council.

Staff
City Manager Moreno introduced Sol Bejarano who
was recently promoted to Management Analyst.

Community Services Director Johnson introduced the
Heritage Festival mascot, Petunia the Cow, in
recognition of National Cow Appreciation Day and
presented each Councilmember with the
commemorative Heritage Festival shirt.

At 9:49 p.m., Mayor Cuellar Stallings recessed the City Council meeting to convene the meetings of the
Successor Agency for the Paramount Redevelopment
Agency, Housing Authority, Industrial Development
Authority, Parking Authority, and Public Financing
Authority.

Mayor Cuellar Stallings called the City Council meeting back to order at 9:58 p.m. and the City Council
recessed into closed session to discuss the matters
listed below.

CLOSED SESSION
CONFERENCE WITH LEGAL COUNSEL –

EXISTING LITIGATION
Gov’t. Code § 54956.9 (d)(1)
Name of case: Arcadia, et al. v. So. Cal. Edison
Corp., Santa Barbara Superior Court Case No. 20 CV
02026
Voted 4-1 to pursue penalties on interest in the
above-mentioned case.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 12, 2022; Page 14

CONFERENCE WITH REAL PROPERTY

NEGOTIATORS
Gov’t Code § 54956.8
Property: (Kindred Hospital) -The Moskowitz
Foundation - 16453 South Colorado Avenue,
Paramount, CA 90723
Agency negotiator: City Manager
Negotiating parties: City of Paramount, Moskowitz
Foundation and Paramount Saw Investors, LLC
Under negotiation: Price and terms of payment
No reportable action.

Mayor Cuellar Stallings called the meeting back to
order in open session at 10:59 p.m.

City Attorney Cavanaugh reported that the City
Council met in closed session to discuss the matters
listed above and took action as noted above.

ADJOURNMENT
There being no further business to come before the
City Council, Mayor Cuellar Stallings adjourned the
meeting at 10:57 p.m. to a meeting on August 2, 2022
at 6:00 p.m.

Vilma Cuellar Stallings, Mayor
ATTEST:

Heidi Luce, City Clerk
H:\CITYMANAGER\AGENDA\MINUTES\TEMPLATES-MINUTES\REGULAR\REG MTG MINUTES-CC.DOC; 7/28/2022 8:20 AM \\FILESRV01\DEPT\FINANCE\ADMIN\MOT. COVERS\MOTIONSHTS-REV.2014\FIN-REGISTER-CC.DOCX; 8/9/2018 6:08:07 PM AUGUST 2, 2022

PARAMOUNT CITY COUNCIL
MOTION IN ORDER:

APPROVE THE PARAMOUNT CITY COUNCIL REGISTER OF DEMANDS.

MOTION:

MOVED BY:_______________
SECONDED BY:___________
[ ] APPROVED
[ ] DENIED
ROLL CALL VOTE:

AYES: __________________
NOES: __________________
ABSENT: ________________
ABSTAIN:________________
Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
324731 A & G FENCE AND SUPPLY SALES 24,895.00 CIP - FENCE INSTALL (7718 ADAMS) 324987 3,975.00 CIP - TRASH ENCLOSURE (16222 PARAMOUNT) Vendor Total 28,870.00
324817 A PLUS PORTABLE SERVICES 338.08 CSR - FRIDAY NIGHT MARKET (6/3) Vendor Total 338.08
324777 ACCO BRANDS USA 1,127.76 CC - OFFICE SUPPLIES
Vendor Total 1,127.76
324855 ADAMS POOL AND SPA SERVICE 937.50 PW - FACILITY MNTC SVCS 324867 937.50 PW - FACILITY MNTC SVCS
750.00 PW - FACILITY MNTC SVCS
Vendor Total 2,625.00
324778 ADMINISTRATIVE SERVICES CO-OP 2,321.00 CSR - TAXI TRANSIT SVCS (4/22) Vendor Total 2,321.00
324649 ADVANCE ELEVATOR, INC 300.00 PW - ELEVATOR MNTC (6/22) 324988 300.00 PW - ELEVATOR MNTC (7/22)
Vendor Total 600.00
324713 ADVANCED AQUATIC TECHNOLOGY 975.00 PW - CIVIC CENTER FOUNTAIN MNTC (6/22) Vendor Total 975.00
324947 AFLAC 1,830.18 AFLAC VOLUNTARY INSURANCE (6/22)
Vendor Total 1,830.18
324818 AGUAYO, YANT 150.00 FACILITY DEPOSIT REFUND (AGUAYO, 7188) Vendor Total 150.00
324673 AIRGAS 110.42 PW - WATER OPER MNTC SUPPLIES
Vendor Total 110.42
324650 AKM CONSULTING ENGINEERS, INC 35,562.50 CIP - WELL #16 CONSTRUCTION MGMT (4/22) Vendor Total 35,562.50
324989 ALARCON, WENDY 1,500.00 CSR - SUMMER CONCERT (7/28) Vendor Total 1,500.00
324819 ALIN PARTY SUPPLY CO. 198.17 CSR - STAR SUPPLIES 120.51 CSR - STAR SUPPLIES

71.19 CSR - PEP EVENT SUPPLIES

68.61 CSR - STAR SUPPLIES

55.01 CSR - STAR SUPPLIES

20.94 CSR - PEP EVENT SUPPLIES
324948 169.92 CSR - ENP EVENT SUPPLIES
Vendor Total 704.35
324674 ALL CITY MANAGEMENT SERVICES 16,435.30 PS - CROSSING GUARD SVCS (5/15 - 5/28) 324820 12,927.11 PS - CROSSING GUARD SVCS (5/29 - 6/11) Vendor Total 29,362.41
324675 ALLIANCE CALIFORNIA LAUNDRY 16,203.12 CSR - WASHER & DRYER (PROGRESS PLAZA) Vendor Total 16,203.12
324868 ALLIANT INSURANCE SERVICES,INC 2,287.00 GEN - CRIME INSURANCE (FY23) Vendor Total 2,287.00
324869 AMERICAN WATER WORKS ASSOC. 302.00 PW - AWWA MEMBERSHIP (AQ) 302.00 PW - AWWA MEMBERSHIP (MY)
Vendor Total 604.00
324870 APA AMERICAN PLANNING 697.00 PL - APA MEMBERSHIP (JK) Vendor Total 697.00

Page 1 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
324949 APPLE INC 20,425.23 CSR - STAR MACBOOK PRO LAPTOPS (10) Vendor Total 20,425.23
324747 AQUA-METRIC SALES COMPANY 12,927.17 PW - WATER METERS (65) Vendor Total 12,927.17
325013 AQUARIUM OF THE PACIFIC 1,377.60 CSR - DAY CAMP EXCURSION (7/15) Vendor Total 1,377.60
324821 ARAMARK UNIFORM SERVICES, INC. 211.84 CSR - LAUNDRY SVCS (6/8) Vendor Total 211.84
324748 ARMORCAST PRODUCTS COMPANY 7,709.19 PW - WATER OPER MNTC SUPPLIES Vendor Total 7,709.19
324651 AT & T 62.42 GEN - PARAMOUNT POOL INTERNET (6/22) 324749 112.35 GEN - CLRWTR INTERNET (6/22)
324822 64.20 GEN - SPLASH PAD INTERNET (6/22)
324950 96.30 GEN - COM CTR INTERNET (7/22)
324990 53.50 GEN - PARAMOUNT POOL INTERNET (7/22)
324974 3,606.36 GEN - TELEPHONE SERVICE (6/22)
1,101.89 PW - WATER SYSTEM SERVICE (6/22)
324750 934.50 WTR DEP REF - 7720 CENTURY
Vendor Total 6,031.52
324806 ATHENS SERVICES 54,914.57 TRASH ASSESSMENTS (FY2022) -4,393.17 TRASH ASSESS FRANCHISE (FY2022)
-5,491.46 TRASH ASSESS ADMIN FEE (FY2022)
Vendor Total 45,029.94
324779 ATKINSON, ANDELSON, LOYA 140.00 HR - LEGAL SVCS (5/22) 2,975.00 HR - COLLECTIVE BARGAINING SVCS (5/22)
Vendor Total 3,115.00
324780 AVENU MUNISERVICES 4,077.32 FIN - PROF/TECHNICAL SVCS (4/22 - 6/22) -281.03 FIN - PROF/TECHNICAL SVCS(1/22-3/22)ADJ
Vendor Total 3,796.29
324897 BARR COMMERCIAL DOOR REPAIR 475.00 PW - FACILITY MNTC SVCS Vendor Total 475.00
324928 BAUTISTA, LOREAN 771.24 HR - EDUCATION REIMBURSEMENT (LB) Vendor Total 771.24
324732 BEIGHTON, DAVE 1,500.00 PS - DETECTIVE SPECIALIST (6/4 - 6/17) 324929 1,900.00 PS - DETECTIVE SPECIALIST (6/18 - 7/1)
Vendor Total 3,400.00
324652 BELTRAN, ELIA 150.00 FACILITY DEPOSIT REFUND (BELTRAN,7192) Vendor Total 150.00
324676 BILLBOARD EXPRESS, INC 8,200.00 PS - MOBILE BILLBOARD (6/28 - 7/4) Vendor Total 8,200.00
324951 BIOMETRICS4ALL, INC 360.00 HR - FINGERPRINTING SVCS (6/22) 495.00 CSR - STAR FINGERPRINTING SVCS (6/22)
Vendor Total 855.00
324677 BLICK ART MATERIALS 18,041.32 CP - KIDS ART AWARD (CMFA) 324952 1,950.00 CP - KIDS ART AWARD (CMFA)
Vendor Total 19,991.32
324678 BLUESPACE INTERIORS 1,520.35 PW - WATER OPER MNTC SUPPLIES Vendor Total 1,520.35

Page 2 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
324653 BRIGHTVIEW LANDSCAPE 198,261.23 CIP - DROUGHT TOLERANT MEDIAN(SOMERSET) 69,904.40 CIP - DROUGHT TOLERANT MEDIAN (ORANGE)
68,390.76 CIP - DROUGHT TOLERANT MEDIAN(HUNSAKER)
324714 3,216.01 PW - LANDSCAPE MNTC SVCS
1,414.06 PW - LANDSCAPE MNTC SVCS
324871 30,141.57 PW - LANDSCAPE MNTC SVCS (7/22)
14,457.59 PW - MEDIAN MNTC SVCS (7/22)
4,190.19 PW - LANDSCAPE MNTC SVCS
3,422.21 PW - LANDSCAPE MNTC SVCS
1,711.15 PW - LANDSCAPE MNTC SVCS
1,644.50 PW - LANDSCAPE MNTC SVCS
Vendor Total 396,753.67
324679 BROWN BOLT & NUT CORP. 22.39 PW - FACILITY MNTC SUPPLIES Vendor Total 22.39
324654 BRYANT, SCHERYL A 150.00 FACILITY DEPOSIT REFUND (BRYANT,7085) 324953 150.00 FACILITY DEPOSIT REFUND (BRYANT, 7160)
Vendor Total 300.00
324781 BUCKNAM & ASSOCIATES, INC 3,472.80 CIP - WELL #16 CONSTRUCTION MGMT (5/22) Vendor Total 3,472.80
324655 BYRD, JOYCE 135.00 ENP EXCURSION REFUND (BYRD)
Vendor Total 135.00
324680 C J CONCRETE CONSTRUCTION, 74,292.67 PW - SIDEWALK CONCRETE MNTC Vendor Total 74,292.67
325014 C S LEGACY CONSTRUCTION 142,915.36 CIP - BUS SHELTERS (5/22) Vendor Total 142,915.36
324782 CA SCIENCE CENTER FOUNDATION 476.40 CSR - DAY CAMP EXCURSION Vendor Total 476.40
324930 CAL HOME REMODELING 27,225.00 PL - RES REHAB ( 8411 WILBARN) Vendor Total 27,225.00
325015 CALIFORNIA BUILDING STANDARDS 144.00 PL - REMITTANCE SB1473 (4/22 - 6/22)

16.00 PL - ADMIN FEE SB1473 (4/22 - 6/22)
-16.00 PL - ADMIN FEE SB1473 (4/22 - 6/22)
Vendor Total 144.00
15606 CALIFORNIA JPIA 49,563.00 GEN - LIABILITY INSURANCE (FY2022 ADJ) -378.00 GEN - WORKERS COMPENSATION (FY2022 ADJ)
15607 476,768.00 GEN - LIABILITY INSURANCE (FY2023)
325,878.00 GEN - WORKERS COMPENSATION (FY2023)
-82,822.00 CJPIA 2022 GEN LIAB POOL DISTRIBUTION
324872 84,156.00 GEN - PROPERTY INSURANCE (FY23)
15,230.00 GEN - EARTHQUAKE/FLOOD (WELL#16) - FY23
2,621.00 GEN - MECHANICAL BREAKDOWN (FY23)
282.00 GEN-OTHER VEHICLE PHYSICAL DAMAGE(FY23)
3,790.00 GEN - CJPIA ADMIN/APPRAISAL FEE (FY23)
Vendor Total 875,088.00
324744 CALIFORNIA PERMITS 88.36 BLDG PERMIT REFUND (CA PERMITS)

4.80 STORM DRAIN FEE REFUND (CA PERMITS)

1.00 STATE GREEN FEE REFUND (CA PERMITS)

2.40 STORM DRAIN FEE REFUND (CA PERMITS)
.50 SMI FEE REFUND (CA PERMITS)
Vendor Total 97.06

Page 3 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
15563 CALIFORNIA PUBLIC EMPLOYEES' 105,856.49 MEDICAL INSURANCE (ACTIVE) - 7/22 8,940.00 MEDICAL INSURANCE (RETIRED) - 7/22
415.47 MEDICAL INSURANCE (ADMIN FEE) - 7/22
15564 2,979.80 GEN - CALPERS SURVIVOR (CLASSIC-FY22)
15565 2,124.40 GEN - CALPERS SURVIVOR (PEPRA-FY22)
15575 804,685.87 OPEB PREFUNDING (FY2022)
15576 38,528.30 PERS RETIREMENT - PPE 6/3
15577 15,339.57 PERS RETIREMENT - PPE 6/3
15578 39,273.00 PERS RETIREMENT - PPE 6/17
15579 2,843.50 PERS RETIREMENT (CC) - 6/22
15580 15,355.44 PERS RETIREMENT - PPE 6/17
15581 492.81 PERS RETIREMENT (CC) - 6/22
15622 628,948.00 PERS UNFUNDED LIABILITY (FY23-CLASSIC) 15623 6,150.00 PERS UNFUNDED LIABILITY (FY23-PEPRA)
Vendor Total 1,671,932.65
324751 CALPERS LONG-TERM CARE PROGRAM 47.54 CALPERS LTC - PPE 6/17 (AF) 324931 47.54 CALPERS LTC - PPE 7/1 (AF)
Vendor Total 95.08
325016 CAMPOS, MARCEL 1,200.00 CSR - SUMMER CONCERT (7/14) Vendor Total 1,200.00
324823 CARTER, TENISHA 150.00 FACILITY DEPOSIT REFUND (CARTER,7182) Vendor Total 150.00
324824 CDW GOVERNMENT, INC. 374.28 PS - OFFICE SUPPLIES Vendor Total 374.28
324825 CENICEROS, DAVID 2,000.00 CSR - SUMMER CONCERT (6/30) 2,000.00
324656 CENTRAL BASIN MUNI WATER DIST 318,516.70 PW - PURCHASED WATER (5/22) 324991 320,056.37 PW - PURCHASED WATER (6/22)
Vendor Total 638,573.07
324826 CHAMPION TEAMWEAR 198.43 CSR - UNIFORMS
Vendor Total 198.43
324992 CHARTER COMMUNICATIONS 769.00 GEN - CITY YARD FIBER INTERNET (7/22) Vendor Total 769.00
324783 CINDY'S JUMPERS, LLC 793.50 CSR - PEP EVENT SUPPLIES Vendor Total 793.50

Page 4 ends

Vendor Total
Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
324715 CINTAS #053 51.27 PW - UNIFORM SVC (FACILITIES)

38.55 PW - UNIFORM SVC (LANDSCAPE)

77.38 PW - UNIFORM SVC (ROADS)

21.85 PW - UNIFORM SVC (WTR PROD)

23.59 PW - UNIFORM SVC (WTR DIST)

22.45 PW - UNIFORM SVC (WTR CUST)

51.27 PW - UNIFORM SVC (FACILITIES)

38.55 PW - UNIFORM SVC (LANDSCAPE)

26.94 PW - UNIFORM SVC (ROADS)

21.85 PW - UNIFORM SVC (WTR PROD)

23.59 PW - UNIFORM SVC (WTR DIST)

22.45 PW - UNIFORM SVC (WTR CUST SVC)

51.27 PW - UNIFORM SVC (FACILITIES)

38.55 PW - UNIFORM SVC (LANDSCAPE)

26.94 PW - UNIFORM SVC (ROADS)

21.85 PW - UNIFORM SVC (WTR PROD)

23.59 PW - UNIFORM SVC (WTR DIST)

22.45 PW - UNIFORM SVC (WTR CUST SVC)

51.27 PW - UNIFORM SVC (FACILITIES)

38.55 PW - UNIFORM SVC (LANDSCAPE)

26.94 PW - UNIFORM SVC (ROADS)

21.85 PW - UNIFORM SVC (WTR PROD)

23.59 PW - UNIFORM SVC (WTR DIST)

22.45 PW - UNIFORM SVC (WTR CUST SVC)
Vendor Total 789.04
324993 CINTAS FIRE PROTECTION 750.00 PW - FIRE PROTECTION SVCS Vendor Total 750.00
324716 CIT TECHNOLOGY FIN SERV, INC 175.90 PW - COPIER (5/22) 324827 561.35 PS - COPIER (6/22)
Vendor Total 737.25
15549 CITY OF PARAMOUNT PAYROLL 709.44 NET PAYROLL - SPEC 6/17 15553 305,909.75 NET PAYROLL - PPE 06/17
15569 400.42 NET PAYROLL - SPEC 6/24
15572 250.36 NET PAYROLL - SPEC 6/27
15586 1,928.09 NET PAYROLL - SPEC 6/30
15591 299,440.97 NET PAYROLL - PPE 07/01
15604 2,022.36 NET PAYROLL - SPEC 7/1
15625 1,655.77 NET PAYROLL - SPEC 7/13
15628 240.95 NET PAYROLL - SPEC 7/8
15631 3,139.71 NET PAYROLL - SPEC 7/13
Vendor Total 615,697.82
324717 CLEANSTREET 17,384.90 PW - STREET SWEEPING (5/22) Vendor Total 17,384.90
324856 COLANTUONO, HIGHSMITH & 132.18 CA - LEGAL SVCS (SCE COALITION) - 5/22 Vendor Total 132.18
324657 COLEMAN, DARRYL 150.00 FACILITY DEPOSIT REFUND (COLEMAN,7211) Vendor Total 150.00
324718 COMMERCIAL BUILDING MANAGEMENT 11,882.05 PW - JANITORIAL SVCS (5/22) Vendor Total 11,882.05

Page 5 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
324681 CONTINENTAL INTERPRETING 700.00 CC - COMMUNITY INTERPRETER (5/17) 700.00 CC - COMMUNITY INTERPRETER (5/3)
100.00 CC - TRANSLATION SVCS (AGENDA-5/17)
100.00 CC - TRANSLATION SVCS (AP AMENDMENT#3)
100.00 CC - TRANSLATION SVCS (AGENDA-6/8)
Vendor Total 1,700.00
324682 CRIME SCENE STERI-CLEAN, LLC 1,750.00 PS - CRIME SCENE CLEANING (3/24) Vendor Total 1,750.00
324683 DATA TICKET, INC 254.90 PS - NOISE DISTURBANCE SVCS (5/22) 162.65 PS - CODE ENF CITATION SVCS (5/22)
324719 418.00 PS - SPECTATOR CITATION SVCS (5/22)
170.00 PS - SPECIAL HEARING (5/22) - ST RACING
324873 9,473.33 PS - PARKING CITATION SVCS (5/22)
325017 912.00 PS - SPECTATOR CITATION SVCS (6/22)
200.00 PS - NOISE DISTURBANCE SVCS (6/22)
161.00 PS - CODE ENF CITATION SVCS (6/22)
Vendor Total 11,751.88
324828 DE LAGE LANDEN 205.07 CSR - COM CTR COPIER (6/22) Vendor Total 205.07
324829 DELL MARKETING L.P. 4,791.28 GEN - DELL XPS (2)
Vendor Total 4,791.28
324784 DIAMOND ENVIRONMENTAL SERVICES 760.24 PW - DILLS PARK RESTROOM (6/22 - 7/22) 324994 329.14 PW - SALUD PARK RESTROOM (6/22)
Vendor Total 1,089.38
324898 DIRECTV 86.99 PS - EOC SATELLITE SVCS (7/22)
Vendor Total 86.99
325018 DIVISION OF THE STATE 1,780.00 SB 1186 BUSINESS ACCESS FEE (4/22-6/22) -1,780.00 SB 1186 BUSINESS ACCESS FEE (4/22-6/22)
178.00 SB 1186 FEE - STATE PORTION (4/22-6/22)
Vendor Total 178.00
324658 DOCUMENT SYSTEMS, INC 78.07 CSR - COM CTR COPIER (4/22)

78.07 CSR - COM CTR COPIER (5/22)
324830 78.07 CSR - COM CTR COPIER (6/22)
Vendor Total 234.21
324831 DOMINO'S PIZZA 280.00 CSR - STAR SUPPLIES
324954 120.00 CSR - PEP SCHOLARSHIP MEETING (6/21)
Vendor Total 400.00
324752 EL TAPATIO 10,000.00 PL - SBA RELIEF (EL TAPATIO) Vendor Total 10,000.00
15593 ELAVON, INC 603.35 GEN-CS CREDIT CARD TERMINAL SVCS (6/22) 15594 722.37 GEN-PL CREDIT CARD TERMINAL SVCS (6/22)
Vendor Total 1,325.72
324807 EMMANUEL REFORMED CHURCH 97.60 BLDG PERMIT REFUND(EMMANUEL REF CHURCH) Vendor Total 97.60
15550 EMPLOYMENT DEVELOPMENT DEPT 8.03 STATE PAYROLL TAX - SPEC 6/17 15554 12,930.34 STATE PAYROLL TAX - PPE 6/17
15587 82.07 STATE PAYROLL TAX - SPEC 6/30
15595 13,006.88 STATE PAYROLL TAX - PPE 7/1
15626 57.51 STATE PAYROLL TAX - SPEC 7/13
15632 273.73 STATE PAYROLL TAX - SPEC 7/13
Vendor Total 26,358.56

Page 6 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
324659 ENVIRONMENTAL PLANNING 37,135.00 PL - EIR FOR SPECIFIC PLAN(PARAMOUNT) 16,433.00 PL - EIR FOR SPECIFIC PLAN(PARAMOUNT)
8,308.50 PL - EIR FOR SPECIFIC PLAN(PARAMOUNT)
324995 9,506.50 PL - EIR FOR SPECIFIC PLAN(PARAMOUNT)
Vendor Total 71,383.00
324899 EUROFINS CALSCIENCE LLC 1,316.50 PW - WATER CHEMICAL TESTING Vendor Total 1,316.50
324900 FACILITY WERX, INC 1,871.71 PW - HOUSEHOLD SUPPLIES 1,565.56 PW - HOUSEHOLD SUPPLIES
Vendor Total 3,437.27
324808 FAIR HOUSING FOUNDATION 1,541.07 FIN - FAIR HOUSING SVCS (3/22) .00 FIN - FAIR HOUSING SVCS (3/22)
1,336.11 FIN - FAIR HOUSING SVCS (5/22)
1,300.30 FIN - FAIR HOUSING SVCS (4/22)
324809 343.77 FIN - FAIR HOUSING SVCS (6/22)
Vendor Total 4,521.25
324955 FEDEX 4.62 GEN - POSTAGE EXPENSE
Vendor Total 4.62
324996 FILE KEEPERS, LLC 111.46 PS - SHREDDING SVCS (6/22) Vendor Total 111.46
324901 FIRST VEHICLE SERVICES 27,044.58 PW - VEHICLE MNTC SVCS (6/22) 864.45 PW - VEHICLE NON-CONTRACT MNTC (6/22)
Vendor Total 27,909.03
324832 FLORES-CORONA, NANCY G 84.00 CSR - ENP EVENT SUPPLIES Vendor Total 84.00
324684 FORD MOTOR CREDIT COMPANY LLC 8,545.49 PW - ARROW TRUCK (8526712) - PRINCIPAL 1,629.45 PW - ARROW TRUCK (8526712) - INTEREST
324874 10,408.51 PW - TRUCK LEASE (8526709) - PRINCIPAL 1,485.93 PW - TRUCK LEASE (8526709) - INTEREST
10,375.14 PW - TRUCK LEASE (8526708) - PRINCIPAL
1,481.16 PW - TRUCK LEASE (8526708) - INTEREST
Vendor Total 33,925.68
324785 FRAME EXPRESS 6,999.00 CSR - CITY COUNCIL FRAMES Vendor Total 6,999.00
324753 FRANCHISE TAX BOARD 300.00 PAYROLL DEDUCTION - PPE 6/17 324932 300.00 PAYROLL DEDUCTION - PPE 7/1
324754 125.25 PAYROLL DEDUCTION - PPE 6/17
324933 125.25 PAYROLL DEDUCTION - PPE 7/1
324755 225.00 PAYROLL DEDUCTION - PPE 6/17
Vendor Total 1,075.50
324720 FRONTIER COMMUNICATIONS OF CA 126.20 GEN - PS CIRCUIT LINE (6/22) Vendor Total 126.20
324833 FUN EXPRESS 2,149.56 CSR - STAR SUPPLIES
103.92 CSR - ENP EVENT SUPPLIES
Vendor Total 2,253.48
324875 FUSION 171.38 GEN - PARAMOUNT PARK ETHERNET (7/22) Vendor Total 171.38

Page 7 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
324810 G & S CLEANERS 458.00 CSR - LAUNDRY SVCS (5/26)
405.00 CSR - LAUNDRY SVCS (5/26)
370.00 CSR - LAUNDRY SVCS (5/19)

15.00 CSR - LAUNDRY SVCS (5/12)
Vendor Total 1,248.00
324857 GABINO'S WHOLESALE JUMPERS 1,210.00 CSR - RECREATION SUPPLIES 324858 1,210.00 CSR - RECREATION SUPPLIES
Vendor Total 2,420.00
324956 GALVAN, CANDACE 6,810.00 CIP - TRASH ENCLOSURE MURAL (PMT PARK) Vendor Total 6,810.00
324786 GARCIA, DORA 50.00 DOG LICENSE REFUND (GARCIA)
Vendor Total 50.00
324902 GARIBALDO'S NURSERY 154.35 PW - LANDSCAPE MNTC SUPPLIES Vendor Total 154.35
324997 GATEWAY CITIES COG 21,000.00 CC - COG MEMBERSHIP (FY23) Vendor Total 21,000.00
324876 GOGOVAPPS 7,644.00 PS - GOENFORCE CE CASE MGMT (FY23) Vendor Total 7,644.00
324660 GOLDEN STATE WATER COMPANY 773.60 PW - MEDIAN IRRIGATION (5/22) 7,718.17 GEN - ALL AMERICAN PARK WATER (5/22)
Vendor Total 8,491.77
324661 GOLSTON, MARILYN 150.00 FACILITY DEPOSIT REFUND (GOLSTON,7072) Vendor Total 150.00
324975 GONZALEZ, GREGORY 100.00 PL - AIR PURIFIER & HVAC REBATE PROGRAM Vendor Total 100.00
324685 GOTO COMMUNICATIONS, INC 2,088.82 GEN - VOIP TELEPHONE SVC (6/22) 324976 2,131.04 GEN - VOIP TELEPHONE SVC (7/22)
Vendor Total 4,219.86
324733 GRAINGER 779.78 PW - GENERAL SMALL TOOLS
324859 777.33 PW - WATER OPER MNTC SUPPLIES
324903 1,757.03 PW - WATER OPER MNTC SUPPLIES
344.87 PW - WATER OPER MNTC SUPPLIES
237.74 PW - WATER OPER MNTC SUPPLIES
118.87 PW - WATER OPER MNTC SUPPLIES
118.52 PW - FACILITY MNTC SUPPLIES
103.15 PW - FACILITY MNTC SUPPLIES
Vendor Total 4,237.29
324834 GREENFIELDS OUTDOOR FITNESS, 16,830.77 CSR - GREENFIELD FITNESS STATIONS Vendor Total 16,830.77
324835 GUS'S DELI BBQ & GRILL 546.64 CSR - STAR SUPPLIES Vendor Total 546.64
324686 H & H NURSERY INC. 1,257.91 CSR - PEP SUPPLIES
324756 156.84 PW - LANDSCAPE MNTC SUPPLIES
130.82 PW - LANDSCAPE MNTC SUPPLIES
109.16 PW - LANDSCAPE MNTC SUPPLIES

99.13 PW - LANDSCAPE MNTC SUPPLIES
324904 515.40 PW - LANDSCAPE MNTC SUPPLIES
409.13 PW - LANDSCAPE MNTC SUPPLIES

7.70 PW - LANDSCAPE MNTC SUPPLIES
Vendor Total 2,686.09

Page 8 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
324877 HACH COMPANY 1,653.40 PW - WATER OPER MNTC SUPPLIES Vendor Total 1,653.40
324977 HANKO, KELLI 79.45 PL - AIR PURIFIER & HVAC REBATE PROGRAM Vendor Total 79.45
15080 HASLER MAILING SYSTEMS 2,500.00 GEN - POSTAGE METER (6/24) Vendor Total 2,500.00
324934 HEARTHSONG & MAGIC CABIN 2,458.34 CSR - STAR SUPPLIES Vendor Total 2,458.34
324811 HERNANDEZ, ERVIN 3.00 SMI FEE REFUND (HERNANDEZ) Vendor Total 3.00
324687 HF&H CONSULTANTS, LLC 1,631.25 PW - SOLID WASTE CONTRACT ANALYSIS Vendor Total 1,631.25
324688 HI-WAY SAFETY INC 647.04 PW - STREET MNTC SUPPLIES 647.04 PW - STREET MNTC SUPPLIES
324757 85.60 PW - STREET MNTC SUPPLIES
Vendor Total 1,379.68
324787 HOME DEPOT CRC/GECF 965.00 CSR - PEP SUPPLIES
264.51 CSR - STAR SUPPLIES
325.05 CSR - STAR SUPPLIES
-132.26 CSR - STAR SUPPLIES (CREDIT)

47.54 CSR - RECREATION SUPPLIES
Vendor Total 1,469.84
324836 HUMAN SERVICES ASSOCIATION 3,248.00 CSR - ENP MEALS (5/22) Vendor Total 3,248.00
324758 HYDRO INDUSTRIAL ELECTRIC CORP 3,209.04 PW - WATER OPER MNTC SUPPLIES Vendor Total 3,209.04
324837 IMAGE 2000, INC 69.88 CSR - COPIER MNTC (5/22)

69.88 CSR - COPIER MNTC (6/22)
Vendor Total 139.76
324721 INDUSTRIAL TECHNICAL SERVICES 495.00 PW - FACILITY MNTC SUPPLIES Vendor Total 495.00
324689 INK HEAD DESIGN & PRINTS 144.15 HR - VEHICLE QR CODE STICKERS 324838 2,379.54 CSR - STAR SUPPLIES
Vendor Total 2,523.69
324998 INTEGRA REALTY RESOURCES - 4,250.00 PL - APPRAISAL (STARBUCKS-16280 PMT) 3,500.00 PL - APPRAISAL (HAYTREE - 16471 PMT)
Vendor Total 7,750.00
324878 INTERFACE SYSTEMS, LLC 317.46 PS - FIRE MONITORING SVC (7/22 - 9/22) Vendor Total 317.46

Page 9 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
15551 INTERNAL REVENUE SERVICE 22.86 MEDICARE PAYMENT - SPEC 6/17 15555 33,800.02 FED PAYROLL TAX - PPE 6/17
11,647.46 MEDICARE PAYMENT - PPE 6/17
15570 12.76 MEDICARE PAYMENT - SPEC 6/24
15573 103.96 MEDICARE PAYMENT - SPEC 6/27
15584 192.75 FED PAYROLL TAX - SPEC 6/30

70.16 MEDICARE PAYMENT - 6/30
15596 33,369.69 FED PAYROLL TAX - PPE 7/1
11,367.30 MEDICARE PAYMENT - PPE 7/1
15605 60.08 MEDICARE PAYMENT - SPEC 7/1

20.18 FED PAYROLL TAX - SPEC 7/1
15627 183.70 FED PAYMENT TAX - SPEC 7/13

60.84 MEDICARE PAYMENT - SPEC 7/13
15629 7.68 MEDICARE PAYMENT - SPEC 7/8
15633 679.92 FED PAYROLL TAX - SPEC 7/13
120.46 MEDICARE PAYMENT - SPEC 7/13
Vendor Total 91,719.82
324999 INTERNATIONAL INSTITUTE OF 175.00 CM - IIMC MEMBERSHIP (HL) - FY23 Vendor Total 175.00
324957 IWORQ 23,000.00 PL - IWORQ SYSTEM SUPPORT (FY 2023) Vendor Total 23,000.00
324690 J & B MATERIALS 79.59 PW - FACILITY MNTC SUPPLIES 324734 117.62 PW - FACILITY MNTC SUPPLIES
Vendor Total 197.21

Page 10 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
324722 JANKOVICH COMPANY 2,537.04 PS - FLEET FUEL (5/22 - 5/31) 2,017.36 PS - FLEET FUEL (6/1 - 6/7)
1,887.44 PW - FLEET FUEL (5/22 - 5/31)
1,883.21 PW - FLEET FUEL (6/8 - 6/14)
1,739.22 PW - FLEET FUEL (6/1 - 6/7)
1,244.86 PW - FLEET FUEL (6/1 - 6/7)
1,244.15 PW - FLEET FUEL (5/15 - 5/21)
1,196.54 PW - FLEET FUEL (5/22 - 5/31)
815.06 PW - FLEET FUEL (5/15 - 5/21)
568.86 PW - FLEET FUEL (5/22 - 5/31)
564.19 PS - FLEET FUEL (5/22 - 5/31)
416.61 PW - FLEET FUEL (6/8 - 6/14)
373.60 PW - FLEET FUEL (6/8 - 6/14)
356.17 PW - FLEET FUEL (6/8 - 6/14)
337.99 PW - FLEET FUEL (6/8 - 6/14)
329.06 PW - FLEET FUEL (5/22 - 5/31)
314.51 PS - FLEET FUEL (6/1 - 6/7)
313.70 PW - FLEET FUEL (5/22 - 5/31)
305.70 PW - FLEET FUEL (6/1 - 6/7)
280.18 PW - FLEET FUEL (5/22 - 5/31)
237.07 PW - FLEET FUEL (6/1 - 6/7)
207.72 PW - FLEET FUEL (6/1 - 6/7)
193.28 PW - FLEET FUEL (5/15 - 5/21)
143.99 PW - FLEET FUEL (6/1 - 6/7)
129.68 PL - FLEET FUEL (6/8 - 6/14)
122.49 PL - FLEET FUEL (5/15 - 5/21)

96.23 PS - FLEET FUEL (6/1 - 6/7)

67.37 PW - FLEET FUEL (5/15 - 5/21)

48.79 PS - FLEET FUEL (5/22 - 5/31)
324839 1,888.28 PS - FLEET FUEL (6/8 - 6/14)
389.62 PS - FLEET FUEL (6/8 - 6/14)
184.25 CSR - FLEET FUEL (6/1 - 6/7)
114.42 CSR - FLEET FUEL (6/8 - 6/14)
324860 1,136.07 PS - FLEET FUEL (6/15 - 6/21)
478.54 PS - FLEET FUEL (6/15 - 6/21)
147.70 PS - FLEET FUEL (6/15 - 6/21)
Vendor Total 24,310.95
324879 JHM SUPPLY LANDSCAPE AND 3,410.18 PW - CALSENSE SYSTEM UPGRADE 324905 250.82 PW - FACILITY MNTC SUPPLIES
Vendor Total 3,661.00
324978 JMD NET 2,500.00 GEN - COMPUTER NETWORK SUPPORT (6/22) Vendor Total 2,500.00
324880 JMG SECURITY SYSTEMS, INC 7,364.58 PW - SECURITY SYSTEM MNTC (7/22 - 9/22) 2,976.51 PW - SECURITY SYSTEM MNTC (7/22 - 9/22)
2,118.93 PW - SECURITY SYSTEM MNTC (7/22 - 9/22)
304.29 PW - SECURITY SYSTEM MNTC
Vendor Total 12,764.31
325000 JOE GONSALVES & SON INC 3,000.00 CC - LEGISLATIVE LOBBYIST (7/22) Vendor Total 3,000.00
324691 JOHN L HUNTER 3,308.75 PW - STORMWATER MGMT SVCS (3/22) 324723 8,863.91 PW - STORMWATER MGMT SVCS (4/22)
1,056.00 PW - STORMWATER MGMT SVCS (2/22)
Vendor Total 13,228.66

Page 11 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
324724 JUNIOR'S CONSTRUCTION, INC 15,528.15 PW - WTR FILLING STATIONS (BEV RECYCLE) 324735 37,176.78 CIP - PARAMOUNT PARK PICNIC SHELTER IMP 14,943.88 CIP - CITY HALL SECURITY ENHANCEMENTS
324788 39,067.35 CIP - CITY HALL LED LIGHTING
Vendor Total 106,716.16
324840 KEN MATSUI IMAGES PHOTOGRAPHY 650.00 CP - POOL RIBBON CUTTING EVENT Vendor Total 650.00
324759 KEN'S WELDING 1,310.00 PW - FACILITY MNTC SVCS
980.00 PW - FACILITY MNTC SVCS
900.00 PW - FACILITY MNTC SVCS
330.00 PW - FACILITY MNTC SVCS
324881 740.00 PW - FACILITY MNTC SVCS
500.00 PW - FACILITY MNTC SVCS
475.00 PW - FACILITY MNTC SVCS
353.00 PW - FACILITY MNTC SVCS
Vendor Total 5,588.00
324736 KIRST PUMP & MACHINE WORKS INC 3,121.42 PW - FACILITY MNTC SUPPLIES Vendor Total 3,121.42
324789 KLM, INC. 822.54 PW - A/C SYSTEM SVCS (CITY YARD) 808.48 PW - A/C SYSTEM SVCS (CITY HALL)
613.58 PW - A/C SYSTEM SVCS (PROGRESS PLAZA)
504.07 PW - A/C SYSTEM SVCS (MARIPOSA)
478.58 PW - KITCHEN REF MNTC (CLRWTR)
408.75 PW - ICE MACHINE MNTC (MARIPOSA)
365.00 PW - A/C SYSTEM SVCS (PROGRESS PLAZA)
351.98 PW - A/C SYSTEM SVCS (CLRWTR)
275.00 PW - A/C SYSTEM SVCS (AUDITORIUM)
215.00 PW - A/C SYSTEM SVCS (SPANE PARK)
160.00 PW - A/C SYSTEM SVCS (FINE ARTS CTR)
324906 1,751.00 PW - A/C SYSTEM SVCS (MARIPOSA)
Vendor Total 6,753.98
324882 KONE, INC 1,995.00 PW - ANNUAL ELEVATOR INSPECTION(CLRWTR) Vendor Total 1,995.00
325019 L A COUNTY DEPT OF AUDITOR- 1,388.42 CC - LAFCO FEES (FY23) Vendor Total 1,388.42
324692 L A COUNTY DEPT OF HEALTH SVCS 672.00 PW - HEALTH PERMIT (PARAMOUNT POOL) Vendor Total 672.00
324907 L A COUNTY SHERIFF 177.13 PS - PRISONER MNTC (5/22) 324979 483,579.45 PS - GENERAL LAW ENFORCEMENT (4/22)
144,249.57 PS - SPECIAL ASSIGNMENT OFFICER (4/22)
49,309.74 PS - SWORN SUPERVISION (4/22)
421.26 PS - VEHICLE MDC (4/22)
325001 4,570.58 PS - HELICOPTER SVCS (5/22)
Vendor Total 682,307.73
325020 L A DODGERS 972.80 CSR - DAY CAMP EXCURSION (7/27) Vendor Total 972.80
324693 L A SIGNS & BANNERS 608.58 CP - MILITARY BANNER PROGRAM 324841 6,106.69 CP - EDUCATION BLVD BANNERS
815.35 CSR - COMMUNITY GARDEN SIGN
324958 476.28 CSR - COMMUNITY GARDEN SIGNAGE
Vendor Total 8,006.90

Page 12 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
324883 L.N. CURTIS AND SONS 256.28 PS - UNIFORMS (KK)
325002 464.50 PS - UNIFORMS (SL)
Vendor Total 720.78
324694 LDI COLOR TOOLBOX 109.98 PS - COPIER OVERAGE (5/22) 324790 45.64 PW - COPIER OVERAGE (6/22)
Vendor Total 155.62
325003 LEAGUE OF CALIFORNIA CITIES 1,249.50 CC - LOCC LACD MEMBERSHIP (FY23) Vendor Total 1,249.50
324695 524.63 CSR - AQUATIC SUPPLIES
324959 279.09 CSR - AQUATIC SUPPLIES

LINCOLN AQUATICS
Vendor Total 803.72
324960 LINCOLN NATIONAL LIFE INS CO 528.58 DENTAL INSURANCE (HMO) - 7/22 8,614.72 DENTAL INSURANCE (PPO) - 7/22
551.00 VOL LIFE INSURANCE (7/22)
1,506.24 LIFE INSURANCE (7/22)
3,669.36 DISABILITY INSURANCE (7/22)
-55.49 DENTAL INSURANCE (PPO) - ADJ
Vendor Total 14,814.41

Page 13 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
324696 LINDSAY LUMBER CO., INC 392.89 PW - GRAFFITI REMOVAL SUPPLIES 324725 179.73 PW - FACILITY MNTC SUPPLIES
324737 291.23 PW - FACILITY MNTC SUPPLIES
148.80 PW - FACILITY MNTC SUPPLIES
133.29 PW - FACILITY MNTC SUPPLIES
100.69 PW - FACILITY MNTC SUPPLIES

84.39 PW - FACILITY MNTC SUPPLIES

54.14 PW - FACILITY MNTC SUPPLIES

42.73 PW - FACILITY MNTC SUPPLIES

40.24 PW - FACILITY MNTC SUPPLIES

29.76 PW - FACILITY MNTC SUPPLIES

26.42 PW - FACILITY MNTC SUPPLIES

24.23 PW - FACILITY MNTC SUPPLIES

17.62 PW - FACILITY MNTC SUPPLIES

6.60 PW - FACILITY MNTC SUPPLIES

4.41 PW - FACILITY MNTC SUPPLIES

3.72 PW - FACILITY MNTC SUPPLIES
324760 95.39 PW - LANDSCAPE MNTC SUPPLIES

88.52 PW - LANDSCAPE MNTC SUPPLIES

76.81 PW - STREET MNTC SUPPLIES

72.65 PW - LANDSCAPE MNTC SUPPLIES

58.40 PW - LANDSCAPE MNTC SUPPLIES

43.12 PW - LANDSCAPE MNTC SUPPLIES

38.54 PW - STREET MNTC SUPPLIES

33.23 PW - LANDSCAPE MNTC SUPPLIES

33.05 PW - LANDSCAPE MNTC SUPPLIES

31.92 PW - LANDSCAPE MNTC SUPPLIES

28.64 PW - WATER OPER MNTC SUPPLIES

24.00 PW - LANDSCAPE MNTC SUPPLIES

21.43 PW - STREET MNTC SUPPLIES

17.18 PW - WATER OPER MNTC SUPPLIES

16.07 PW - LANDSCAPE MNTC SUPPLIES

12.22 PW - WATER OPER MNTC SUPPLIES

12.07 PW - LANDSCAPE MNTC SUPPLIES

9.90 PW - WATER OPER MNTC SUPPLIES

7.27 PW - STREET MNTC SUPPLIES

7.21 PW - STREET MNTC SUPPLIES

6.60 PW - STREET MNTC SUPPLIES

5.50 PW - STREET MNTC SUPPLIES
-7.71 PW - WATER OPER MNTC SUPPLIES (CREDIT)
Vendor Total 2,324.58
324738 LUCAMBIO, HAROLD 1,178.00 PS - YAL SVCS (6/4 - 6/17) 324935 1,178.00 PS - YAL SVCS (6/18 - 7/1)
Vendor Total 2,356.00
324884 M. HARA LAWNMOWER CENTER 1,168.63 PW - LANDSCAPE MNTC SUPPLIES 1,068.39 PW - LANDSCAPE MNTC SUPPLIES
250.73 PW - LANDSCAPE MNTC SUPPLIES
236.93 PW - LANDSCAPE MNTC SUPPLIES
236.93 PW - LANDSCAPE MNTC SUPPLIES
236.93 PW - LANDSCAPE MNTC SUPPLIES
209.61 PW - LANDSCAPE MNTC SUPPLIES
202.60 PW - LANDSCAPE MNTC SUPPLIES
155.60 PW - LANDSCAPE MNTC SUPPLIES

67.08 PW - LANDSCAPE MNTC SUPPLIES
Vendor Total 3,833.43

Page 14 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
324761 M/D PLUMBING 682.00 PW - FACILITY MNTC SVCS
600.00 PW - FACILITY MNTC SVCS
420.00 PW - FACILITY MNTC SVCS
250.00 PW - FACILITY MNTC SVCS
250.00 PW - FACILITY MNTC SVCS

85.00 PW - FACILITY MNTC SVCS

85.00 PW - FACILITY MNTC SVCS
Vendor Total 2,457.00
324980 MARRUJO, CAROLINA 100.00 PL - AIR PURIFIER & HVAC REBATE PROGRAM Vendor Total 100.00
15621 MATRIX TRUST TPA 000363 45,269.47 RETIREE HEALTH TRUST (8/22) Vendor Total 45,269.47
324791 MB PAINTING 37,100.00 CIP - GYM REPAINTING
Vendor Total 37,100.00
324861 MDG ASSOCIATES, INC 7,929.50 FIN - CDBG PROGRAM ADMIN (4/22) 5,632.13 FIN - FIVE YEAR CON PLAN (2022 - 2026)
200.00 PL - RES ADMIN (15157 CASTANA) - 5/22
1,100.00 PL - RES ADMIN (8411 WILBARN) - 5/22
1,200.00 PL - RES ADMIN (13444 JETMORE) - 5/22
600.00 PL - RES ADMIN (16137 HUNSAKER) - 5/22
900.00 PL - RES ADMIN (15340 VERDURA) - 5/22
3,996.00 FIN - CDBG PROGRAM ADMIN (5/22)
800.00 PL - RES ADMIN (6506 SAN LUIS) - 4/22
800.00 PL - RES ADMIN (15157 CASTANA) - 4/22
800.00 PL - RES ADMIN (8411 WILBARN) - 4/22
800.00 PL - RES ADMIN (13444 JETMORE) - 4/22
475.00 PL - RES ADMIN (16317 HUNSAKER) - 4/22
275.00 PL - RES ADMIN (15340 VERDURA) - 4/22
3,082.50 PL - SBA RELIEF ADMIN SVCS (5/22)
.00 PL - SBA RELIEF ADMIN SVCS (5/22)
2,553.00 PL - CDBG-CV TA ADMIN SVCS (5/22)
1,700.00 FIN - HOME PROGRAM ADMIN (4/22)
522.00 PL - ARCH SVCS (8220 ALONDRA)
232.00 FIN - HOME PROGRAM ADMIN (5/22)

55.00 FIN - RECONVEYANCE FEE (6506 SAN LUIS)
324961 11,051.75 FIN - SLUM BLIGHT ANALYSIS (4/22 - 5/22 6,450.00 FIN - SLUM BLIGHT ANALYSIS (6/22)
Vendor Total 51,153.88
324697 METRO PLYWOOD & HARDWARE 10.91 PW - FACILITY MNTC SUPPLIES

10.91 PW - FACILITY MNTC SUPPLIES
Vendor Total 21.82
324739 MEZA, MARJORIE 912.00 PS - YAL SVCS (6/4 - 6/17) 324936 912.00 PS - YAL SVCS (6/18 - 7/1)
Vendor Total 1,824.00
324842 MITY-LITE, INC. 13,499.57 CSR - PLAZA ROUND TABLES (36) 6,500.00 CSR - PLAZA RECTANGLE TABLES (36)
Vendor Total 19,999.57
324885 MMASC 90.00 AS - MMASC MEMBERSHIP (AM)
Vendor Total 90.00
324886 MOBILE RELAY ASSOCIATES 725.00 GEN - WIRELESS SITE RENT (7/22) Vendor Total 725.00

Page 15 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
324762 MODERN DEVELOPMENT COMPANY 594.00 CSR - DAY CAMP EXCURSION Vendor Total 594.00
324962 MOORE IACOFANO GOLTSMAN, INC 6,892.85 PL - HOUSING ELEMENT (3/22-5/22) - GP 2,465.00 PL - HOUSING ELEMENT (6/22) - GP
Vendor Total 9,357.85
324662 MOTION PICTURE LICENSING CORP 384.30 CSR - ENP EVENT SUPPLIES Vendor Total 384.30
324663 MRC SMART TECHNOLOGY SOLUTIONS 1,327.47 GEN - PRINTER TONER (6/22) Vendor Total 1,327.47
324812 MRS ENVIRONMENTAL INC 3,200.00 PL - ENV ANALYSIS (WORLD ENERGY) - 5/22 324981 3,100.00 PL - MITIGATION MONITORING(WORLDENERGY) Vendor Total 6,300.00
324698 NAPA AUTO PARTS 15.88 PW - FACILITY MNTC SUPPLIES Vendor Total 15.88
324699 NATIONAL READY MIXED CONCRETE 997.28 PW - STREET MNTC SUPPLIES Vendor Total 997.28
324887 NEOGOV 1,049.40 GEN - HR INFORMATION SYSTEMS(6/22-7/23) Vendor Total 1,049.40
325004 NOBEL SYSTEMS, INC 2,500.00 PS - PARCEL DATA MAPPING (FY23) Vendor Total 2,500.00
324937 OFFICE DEPOT, INC. 922.57 CSR - STAR SUPPLIES
845.62 CSR - STAR SUPPLIES
807.69 CSR - STAR SUPPLIES
736.47 CSR - STAR SUPPLIES
671.48 CSR - STAR SUPPLIES
427.44 CSR - STAR SUPPLIES
247.62 CSR - STAR SUPPLIES
190.02 CSR - STAR SUPPLIES
179.27 CSR - STAR SUPPLIES
134.45 CSR - STAR SUPPLIES
127.98 CSR - STAR SUPPLIES

65.65 CSR - STAR SUPPLIES

44.19 CSR - STAR SUPPLIES

15.42 CSR - STAR SUPPLIES
324982 50.68 FIN - OFFICE SUPPLIES

8.48 FIN - OFFICE SUPPLIES
325005 1,093.68 CSR - HOME TEST KITS (COVID-19)
400.14 CSR - HAND SANITIZERS (COVID-19)
677.79 CSR - DISPOSABLE MASKS (COVID-19)
1,056.94 CSR - DISINFECTANT WIPES (COVID-19)
1,051.62 CSR - DISINFECTANT WIPES (COVID-19)
1,014.21 CSR - DISINFECTANT SPRAYS (COVID-19)
985.28 CSR - HAND SANITIZERS (COVID-19)
892.91 CSR - HAND SANITIZERS (COVID-19)
629.58 CSR - DISINFECTANT WIPES (COVID-19)
165.21 CSR - DISPOSABLE MASKS (COVID-19)
Vendor Total 13,442.39

Page 16 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
324664 OFFICE SOLUTIONS 44.25 PL - OFFICE SUPPLIES

10.39 PL - OFFICE SUPPLIES
324700 859.29 PW - FACILITY MNTC SUPPLIES
170.06 GEN - PAPER STOCK
136.05 GEN - PAPER STOCK

39.56 PL - OFFICE SUPPLIES

15.57 PL - OFFICE SUPPLIES
324908 554.23 PW - FACILITY MNTC SUPPLIES
234.45 PW - FACILITY MNTC SUPPLIES
175.00 PW - HOUSEHOLD SUPPLIES
325021 13.42 PL - OFFICE SUPPLIES
Vendor Total 2,252.27
324792 OLMOS, BRENDA 1,368.15 CC - US CONFERENCE OF MAYORS (BO) Vendor Total 1,368.15
15592 OPENEDGE 2,960.82 GEN - UB WEB BANK CHARGES (6/22) Vendor Total 2,960.82
324909 PACIFIC DOOR & FRAME, INC. 2,260.04 PW - FACILITY MNTC SVCS 1,239.02 PW - FACILITY MNTC SVCS
Vendor Total 3,499.06
324793 PACIFIC OFFICE PRODUCTS 46.28 PL - OFFICE SUPPLIES Vendor Total 46.28
324740 PACIFIC RIM AUTOMATION, INC. 1,102.50 PW - SCADA SYSTEM SVCS 1,050.00 PW - SCADA SYSTEM MNTC (6/22)
324888 10,914.75 PW - WATER SOFTWARE LICENSE (FY2023)
Vendor Total 13,067.25
324701 PARAMOUNT CHAMBER OF COMMERCE 189.00 CC - STATE OF THE CITY (IA,VCS,PL)

63.00 CM - STATE OF THE CITY (HL)
126.00 AS - STATE OF THE CITY (AV,CC)
126.00 FIN - STATE OF THE CITY (KS,CA)
126.00 CSR - STATE OF THE CITY (DJ,YG)
189.00 PL - STATE OF THE CITY (JC,JK,JR)
189.00 PW - STATE OF THE CITY (AF,SH,WM)

63.00 PS - STATE OF THE CITY (MM)

63.00 HR - STATE OF THE CITY (NL)
324843 90.00 CC - CHAMBER INSTALLATION (VCS,PL)

90.00 CM - CHAMBER INSTALLATION (JM,HL)

90.00 AS - CHAMBER INSTALLATION (AV,CC)

90.00 FIN - CHAMBER INSTALLATION (KS,CA)

90.00 CSR - CHAMBER INSTALLATION (DJ,YG)
135.00 PL - CHAMBER INSTALLATION (JC,JK,JR)

90.00 PW - CHAMBER INSTALLATION (AF,SH)

45.00 HR - CHAMBER INSTALLATION (NL)
324963 10,000.00 PL - ECONOMIC DEVELOPMENT (PMT #1)
324964 350.00 CP - PULSE BEAT CITY SCAPE (6/22)
Vendor Total 12,204.00
324844 PARAMOUNT JOURNAL 305.25 CM - PUBLISHED NOTICE (6/2) Vendor Total 305.25
324702 PARKINS & ASSOCIATES 1,250.00 PW - PARK MNTC CONSULTANT (5/22) 324910 1,250.00 PW - PARK MNTC CONSULTANT (6/22)
Vendor Total 2,500.00
324665 PAT WEST LLC 4,250.00 AS - ECONOMIC DEVELOPMENT (4/22-5/22) Vendor Total 4,250.00

Page 17 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
15609 PATH POINT MERCHANT SVCS, LLC 156.44 PL - ONLINE PERMIT SVCS (6/22) Vendor Total 156.44
324794 PEREZ, DAILEEN 211.20 CSR - FOLKLORICO ADULT CLASS (5/22) 176.00 CSR - LATIN DANCE CLASS (5/22)
457.60 CSR - FOLKLORICO/LATIN CLASS (5/22)
140.80 CSR - HIP HOP CLASS (5/22)
324938 140.80 CSR - FOLKLORICO ADULT CLASS (6/22)
105.60 CSR - LATIN DANCE CLASS (6/22)
422.40 CSR - FOLKLORICO/LATIN CLASS (6/22)

35.20 CSR - HIP HOP CLASS (6/22)
Vendor Total 1,689.60
324795 PEREZ-LEON, DANALY 457.60 CSR - FOLKLORICO TOTS CLASS - 5/22 633.60 CSR - FOLKLORICO BEGINNER CLASS - 5/22
316.80 CSR - FOLKLORICO INTER/ADV CLASS - 5/22
324939 457.20 CSR - FOLKLORICO TOTS CLASS (6/22)
704.00 CSR - FOLKLORICO BEGINNER CLASS (6/22)
316.80 CSR - FOLKLORICO INTER/ADV CLASS (6/22)
Vendor Total 2,886.00
324863 PETTY CASH 72.33 PETTY CASH REPLENISHMENT
324965 220.00 PC - PLANNING COMMISSION MEETING
Vendor Total 292.33
324763 POLLARDWATER.COM 282.14 PW - WATER OPER MNTC SUPPLIES 324911 174.76 PW - WATER OPER MNTC SUPPLIES
Vendor Total 456.90
324666 POLYDOT 3,857.92 CP - AROUND TOWN (6/22)
324912 971.30 PW - WATER OPER MNTC SUPPLIES
Vendor Total 4,829.22
324703 POOL & ELECTRICAL PRODUCTS,INC 228.66 PW - FACILITY MNTC SUPPLIES 104.05 PW - FACILITY MNTC SUPPLIES

55.93 PW - FACILITY MNTC SUPPLIES

15.49 PW - FACILITY MNTC SUPPLIES
324889 169.28 PW - FACILITY MNTC SUPPLIES
122.40 PW - FACILITY MNTC SUPPLIES
Vendor Total 695.81
324704 Q DOXS 712.22 CSR - COPIER USAGE (6/22)
152.56 CSR - COPIER USAGE OVERAGE (5/22)

84.89 PL - COPIER USAGE (6/22)
325006 412.33 GEN - COLOR COPIER USAGE (7/22)
139.29 GEN - COLOR COPIER OVERAGE (6/22)
132.30 GEN - COPIER USAGE (7/22)

90.31 GEN - COPIER OVERAGE (6/22)

84.89 PL - COPIER USAGE (7/22)
Vendor Total 1,808.79
324890 QUADRANT SYSTEMS INC. 1,135.00 GEN - CASH REGISTER SUPPORT (FY2023) 1,135.00 FIN - CASH REGISTER SUPPORT (FY2023)
Vendor Total 2,270.00
324796 RAZZOUK, MARC 600.00 CSR - PHIT INSTRUCTOR (5/22) 324940 1,140.00 CSR - PHIT INSTRUCTOR (6/22)
Vendor Total 1,740.00
324927 REDBRIDGE USA , INC 3,000.00 GEN - CREDIT CARD RFP ANALYSIS (Q3 FY22 324983 3,000.00 GEN - CREDIT CARD RFP ANALYSIS (Q1 FY23 3,000.00 GEN - CREDIT CARD RFP ANALYSIS (Q4 FY22
Vendor Total 9,000.00

Page 18 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
15552 RELIANCE TRUST COMPANY 59.10 PT DEF COMP 457 - SPEC 6/17 15556 12,571.25 FT DEF COMP 457 - PPE 6/17
15557 8,505.07 PT DEF COMP 457 - PPE 6/17
15558 2,040.23 DEF COMP 457 ROTH - PPE 6/17
15571 32.98 PT DEF COMP 457 - SPEC 6/24
15585 181.46 PT DEF COMP 457 - SPEC 6/30
15597 12,475.49 FT DEF COMP 457 - PPE 7/1
15598 7,798.64 PT DEF COMP 457 - PPE 7/1
15599 2,055.23 DEF COMP 457 ROTH - PPE 7/1
15630 19.85 PT DEF COMP 457 - SPEC 7/8
15559 157.66 401A EXEC LOAN PAYMENT - PPE 6/17
15560 861.28 401A LOAN PAYMENT - PPE 6/17
15561 1,349.02 457 LOAN PAYMENT - PPE 6/17
15600 157.66 401A EXEC LOAN PAYMENT - PPE 7/1
15601 861.28 401A LOAN PAYMENT - PPE 7/1
15602 1,349.02 457 LOAN PAYMENT - PPE 7/1
15562 707.69 FT 401 QUAL COMP - PPE 6/17
15574 279.70 FT 401 QUAL COMP - SPEC 6/27
15603 736.00 FT 401 QUAL COMP - PPE 7/1
Vendor Total 52,198.61
324667 RETAIL MARKETING SERVICES 2,405.00 PW - CART SERVICES (4/22) 324913 1,930.00 PW - CART SERVICES (5/22)
Vendor Total 4,335.00
324966 RILEY PRINTING CO 627.56 PS - DISTURBANCE VIOLATION NOTICES Vendor Total 627.56
324914 RIO VERDE NURSERY 797.10 PW - LANDSCAPE MNTC SUPPLIES Vendor Total 797.10
325007 RISK MANAGEMENT PROFESSIONALS 7,327.50 PS - LOCAL HAZARD MITIGATION PLAN (CALO 2,442.50 PS - LOCAL HAZARD MITIGATION PLAN (GF)
Vendor Total 9,770.00
324915 ROADLINE PRODUCTS INC 2,144.75 PW - STREET MNTC SUPPLIES Vendor Total 2,144.75
324726 RON'S MAINTENANCE 7,798.00 PW - CATCH BASIN MNTC (5/22) Vendor Total 7,798.00

Page 19 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
324797 RPW SERVICES, INC. 270.00 PW - PEST CONTROL SVCS (CITY HALL) 190.00 PW - PEST CONTROL SVCS (COM CTR)
190.00 PW - PEST CONTROL SVCS (COM CTR)
190.00 PW - PEST CONTROL SVCS (COM CTR)
190.00 PW - PEST CONTROL SVCS (COM CTR)
120.00 PW - PEST CONTROL SVCS (SIDEWALKS)
120.00 PW - PEST CONTROL SVCS (SIDEWALKS)

95.00 PW - PEST CONTROL SVCS (STATION)

95.00 PW - PEST CONTROL SVCS (POND)

95.00 PW - PEST CONTROL SVCS (STATION)

95.00 PW - PEST CONTROL SVCS (POND)

90.00 PW - PEST CONTROL SVCS (CIVIC CENTER)

88.00 PW - PEST CONTROL SVCS (SPANE PARK)

88.00 PW - PEST CONTROL SVCS (GYM)

88.00 PW - PEST CONTROL SVCS (PARAMOUNT PARK)

88.00 PW - PEST CONTROL SVCS (PROGRESS PARK)

88.00 PW - PEST CONTROL SVCS (DILLS PARK)

88.00 PW - PEST CONTROL SVCS (SALUD PARK)

88.00 PW - PEST CONTROL SVCS (GYM)

88.00 PW - PEST CONTROL SVCS (PARAMOUNT PARK)

88.00 PW - PEST CONTROL SVCS (PROGRESS PARK)

88.00 PW - PEST CONTROL SVCS (DILLS PARK)

88.00 PW - PEST CONTROL SVCS (SALUD PARK)

88.00 PW - PEST CONTROL SVCS (SPANE PARK)

80.00 PW - PEST CONTROL SVCS (ALL AMERICAN PK

80.00 PW - PEST CONTROL SVCS (CITY YARD)

80.00 PW - PEST CONTROL SVCS (ALL AMERICAN PK

80.00 PW - PEST CONTROL SVCS (CITY YARD)

70.00 PW - PEST CONTROL SVCS (CITY HALL)

65.00 PW - PEST CONTROL SVCS (FIREHOUSE)

45.00 PW - PEST CONTROL SVCS (SNACK SHACK)

45.00 PW - PEST CONTROL SVCS (SNACK SHACK)
Vendor Total 3,496.00
324764 S & J SUPPLY CO. 921.41 PW - WATER OPER MNTC SUPPLIES Vendor Total 921.41
324845 S & S WORLDWIDE 2,089.28 CSR - STAR SUPPLIES
639.25 CSR - STAR SUPPLIES
324941 1,220.14 CSR - STAR SUPPLIES
873.77 CSR - STAR SUPPLIES
773.56 CSR - STAR SUPPLIES
Vendor Total 5,596.00
325008 SATELLITE PHONE STORE 3,579.52 PS - SATELLITE PHONE SVC (FY23) Vendor Total 3,579.52
324864 SECTRAN SECURITY INC 617.16 GEN - ARMORED CAR SVC (6/22) Vendor Total 617.16
324846 SHOETERIA 198.44 PW - WORK BOOTS (LANDSCAPE)
Vendor Total 198.44
324765 SIEMENS INDUSTRY, INC 2,090.34 PW - WATER OPER MNTC SUPPLIES Vendor Total 2,090.34
324847 SKILLSET GIVES 640.00 CSR - RECREATION SUPPLIES
Vendor Total 640.00

Page 20 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
324727 SMART & FINAL IRIS CO 300.94 PW - MEETING EXPENSE 198.22 PW - MEETING EXPENSE
324728 83.07 PS - MEETING SUPPLIES
324799 433.81 GEN - KITCHEN SUPPLIES
324848 398.85 CSR - STAR SUPPLIES
107.03 CSR - STAR SUPPLIES
102.97 CSR - STAR SUPPLIES
102.34 CSR - STAR SUPPLIES
102.34 CSR - STAR SUPPLIES

86.02 CSR - STAR SUPPLIES

83.05 CSR - STAR SUPPLIES

76.25 GEN - CC MEETING EXPENSE (6/21)

59.72 GEN - CC MEETING EXPENSE (6/8)

40.91 CSR - STAR SUPPLIES

27.98 CSR - STAR SUPPLIES

24.47 CSR - STAR SUPPLIES

18.87 CSR - RECREATION SUPPLIES
324916 45.29 PS - OFFICE SUPPLIES
325022 149.46 PS - YAL SUPPLIES (GF)
Vendor Total 2,466.06
324705 SMITH PAINT 616.30 PW - STREET MNTC SUPPLIES
424.46 PW - GRAFFITI REMOVAL SUPPLIES
214.44 PW - GRAFFITI REMOVAL SUPPLIES
324766 616.30 PW - GRAFFITI REMOVAL SUPPLIES
324917 233.90 PW - GRAFFITI REMOVAL SUPPLIES
175.57 PW - FACILITY MNTC SUPPLIES
Vendor Total 2,280.97
324918 SOKOLOW, ZACHARY 1,800.00 CSR - SUMMER CONCERT (7/7) Vendor Total 1,800.00
324849 SOURCE GRAPHICS 136.71 GEN - BUSINESS CARDS (MM, BC) 324865 264.60 PS - TEMPORARY PARKING PERMITS
324967 72.77 GEN - BUSINESS CARDS (AF)
Vendor Total 474.08
324729 SOUTH COAST AIR QUALITY 263.88 PW - FY22 PROGRAM FEE (15966 DOWNEY) Vendor Total 263.88
324813 SOUTHERN CALIF NEWSPAPER GROUP 756.25 CM - PUBLISHED NOTICE (5/25) 745.89 CM- PUBLISHED NOTICE (5/25)
Vendor Total 1,502.14
324814 SOUTHERN CALIFORNIA EDISON CO. 35,530.05 GEN - FACILITIES & PARKS (5/22) 2,556.94 GEN - CLRWTR BLDG (5/22)
7,834.00 GEN - STREET LIGHTS & MEDIANS (5/22)
27,124.22 PW - WATER PRODUCTION WELLS (5/22)
820.94 GEN - PARAMOUNT PARK (5/22)
Vendor Total 73,866.15
324668 SPECTRUM 128.57 GEN - CITY YARD CABLE (5/22)
129.00 GEN - INTERNET SVCS (5/22)
128.57 GEN - INTERNET SVCS (6/22)
324891 128.57 GEN - CITY YARD CABLE (6/22)
324968 5,458.77 GEN - INTERNET SVCS (7/22)
104.37 GEN - CITY HALL CABLE (7/22)
Vendor Total 6,077.85

Page 21 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
324767 STATE DISBURSEMENT UNIT 430.00 PAYROLL DEDUCTION - PPE 6/17 324942 430.00 PAYROLL DEDUCTION - PPE 7/1
324768 115.38 PAYROLL DEDUCTION - PPE 6/17
324943 115.38 PAYROLL DEDUCTION - PPE 7/1
Vendor Total 1,090.76
324919 STEAMX - SIGNAL HILL 651.89 PW - GRAFFITI REMOVAL SUPPLIES Vendor Total 651.89
324769 STEPHEN DORECK 8,050.00 PW - WATER SVC INSTALL (15942 ORIZABA) Vendor Total 8,050.00
324969 STEPHENS, ALLISON 150.00 FACILITY DEPOSIT REFUND (STEPHENS, 7194 Vendor Total 150.00
325009 STEVE A FILARSKY 279.00 HR - LEGAL SVCS (6/22)
Vendor Total 279.00
324706 STUDIO ONE ELEVEN 1,120.00 CIP - BUS SHELTERS
1,090.00 CIP - BUS SHELTERS (4/22)
Vendor Total 2,210.00
324920 SUNBELT RENTALS, INC 759.31 PW - STREET MNTC SUPPLIES Vendor Total 759.31
324770 SUNOUT MOBILE WINDOW TINTING 389.62 PW - FACILITY MNTC SVCS Vendor Total 389.62
324921 SUPERCO SPECIALTY PRODUCTS 1,889.92 PW - GRAFFITI REMOVAL SUPPLIES Vendor Total 1,889.92
324669 SUPERIOR COURT OF CALIFORNIA 22,207.00 PS - PARKING VIOLATIONS (4/22) 22,041.11 PS - PARKING VIOLATIONS (3/22)
16,078.20 PS - PARKING VIOLATIONS (2/22)
324922 19,036.50 PS - PARKING VIOLATIONS (5/22)
Vendor Total 79,362.81
324850 SUPERIOR PROTECTION SERVICES 768.86 CSR - PARK SUPERVISION SVCS 324970 1,375.43 CSR - PARK SUPERVISION SVCS (6/11-6/17) Vendor Total 2,144.29
324771 TEAMSTERS LOCAL 911 1,194.00 UNION DUES (6/22)
324944 597.00 UNION DUES - PPE 7/1
Vendor Total 1,791.00
324923 THE CAVANAUGH LAW GROUP, APLC 23,478.00 CA - CITY ATTORNEY SVCS (6/22) 8,140.80 PS - CITY PROSECUTOR (6/22)
Vendor Total 31,618.80
324800 THE CHILDREN'S CLINIC 5,000.00 CP - COMMUNITY ORG FUNDING Vendor Total 5,000.00
324707 THE PLOTTER DOCTOR 383.62 CIP - CLUTTER-FREE PARAMOUNT BANNER 176.74 PS - STREET BANNER
Vendor Total 560.36

Page 22 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
324708 THE SAUCE CREATIVE SERVICES 225.00 CSR - PEP EVENT SUPPLIES 324851 5,865.08 CSR - PARADE BARRICADE COVERS
1,332.63 CSR - STAR SUPPLIES
1,147.13 CSR - STAR SUPPLIES
783.06 CSR - STAR SUPPLIES
441.91 CSR - DAY CAMP FLYERS
358.45 CSR - RECREATION SUPPLIES
320.25 CSR - SPLASH PAD FLYERS
296.79 CSR - ADAPTIVE RECREATION FLYERS
250.00 CSR - PICK UP MAP DESIGN
225.00 CSR - RECREATION SUPPLIES
125.00 CSR - RECREATION SUPPLIES
324945 2,819.36 CSR - STAR UNIFORMS
324971 1,649.06 CSR - ADAPTIVE RECREATION SUPPLIES
1,556.92 CSR - ADAPTIVE RECREATION SUPPLIES
1,541.92 CSR - ADAPTIVE RECREATION SUPPLIES
758.52 CSR - ADAPTIVE RECREATION SUPPLIES
547.66 CSR - ADAPTIVE RECREATION SUPPLIES
525.00 CSR - LITTLE LIBRARY MAP
324984 1,367.63 CSR - SUMMER CONCERT EVENT
Vendor Total 22,136.37
324670 THOMAS, RENEE 150.00 FACILITY DEPOSIT REFUND (THOMAS,7176) Vendor Total 150.00
324772 1,148.55 PW - FACILITY MNTC SVCS
324852 1,794.20 GEN - PHONE SYSTEM UPGRADE HARDWARE

TORINO SYSTEMS
Vendor Total 2,942.75
15582 TOTAL ADMINISTRATIVE SERVICES 394.21 FT FSA - PPE 6/17 15624 394.21 FT FSA - PPE 7/7
Vendor Total 788.42
324671 TRIPEPI SMITH & ASSOCIATES 3,651.41 AS - COMMUNICATION CONSULTANT (5/22) 929.28 AS - ENVIRONMENTAL SVCS (5/22)
680.00 AS - BROADCASTING SVCS (5/22)
204.75 PW - WATER CONSULTING SVCS (5/22)
324985 2,835.00 AS - COMMUNICATION CONSULTANT(6/22)
2,152.50 PW - WATER CONSULTING SVCS (6/22)
1,952.50 AS - BROADCASTING SVCS (6/22)
1,821.75 AS - ENVIRONMENTAL SVCS (6/22)
Vendor Total 14,227.19
324892 U S ARMOR CORPORATION 624.33 PS - UNIFORMS (KV)
Vendor Total 624.33
324746 U S POSTAL SVC/ U S POSTMASTER 2,733.63 CP - AROUND TOWN POSTAGE (6/22) 324893 3,000.00 FIN - BULK MAIL PERMIT #3
Vendor Total 5,733.63
324741 UNION PACIFIC RAILROAD COMPANY 6,711.43 CIP - WSAB BIKEWAY PHASE 2 (4/22) Vendor Total 6,711.43
324709 UNITED RENTALS 7,215.87 CSR - MOBILE SOLAR SEA BIN (1) 7,215.87 CSR - MOBILE SOLAR SEA BIN (1)
Vendor Total 14,431.74
324946 UNITED STATES TREASURY 636.00 PAYROLL DEDUCTION - PPE 7/1 Vendor Total 636.00

Page 23 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
324710 UNIVAR USA 2,011.02 PW - WATER OPER MNTC SUPPLIES 960.64 PW - WATER OPER MNTC SUPPLIES
324742 2,069.82 PW - FACILITY MNTC SUPPLIES
324773 1,982.69 PW - WATER OPER MNTC SUPPLIES
1,112.19 PW - WATER OPER MNTC SUPPLIES
324894 2,461.54 PW - FACILITY MNTC SUPPLIES
1,032.02 PW - FACILITY MNTC SUPPLIES
Vendor Total 11,629.92
324711 UNIVERSITY TROPHIES 73.04 CP - MAYOR'S AWARD
324853 73.04 CP - MAYOR'S AWARD

73.04 CP - PLAQUE
Vendor Total 219.12
15566 US BANK TRUST, NATIONAL 1,500.00 INVESTMENT INITIAL DEPOSIT 1,000.00 GEN - INVESTMENT ACCEPTANCE FEE
2,500.00 GEN - INVESTMENT CUSTODIAN FEE(ANNUAL)
15567 19,576,316.56 INVESTMENT PURCHASE (6/21)
15568 486,000.00 INVESTMENT PURCHASE (6/23)
15583 31,038,347.36 INVESTMENT PURCHASE (6/28)
15589 980,000.00 INVESTMENT PURCHASE (7/5)
15590 2,000.00 GEN-INVESTMENT CUSTODIAN FEE ADJ-ANNUAL
Vendor Total 52,087,663.92
324972 US BANK VOYAGER FLEET 288.24 PW - CNG FUEL (6/22) 195.65 PW - CNG FUEL (6/22)
Vendor Total 483.89
324895 USC FOUNDATION FOR CROSS-CONNE 340.00 PW - WTR PURVEYOR MEMBERSHIP (FY 2023) Vendor Total 340.00
324774 VALVERDE CONSTRUCTION 4,331.13 PW - WATER SVC REPAIR (14152 ORANGE) Vendor Total 4,331.13
325023 VERIZON WIRELESS - LA 101.97 AS - CELLULAR SERVICE (6/22)

51.87 CM - CELLULAR SERVICE (6/22)

51.87 PS - CELLULAR SERVICE (6/22)
503.40 PS - CELLULAR SERVICE (6/22)
479.23 PW - CELLULAR SERVICE (6/22)
190.05 PS - CELLULAR SERVICE (6/22)
361.90 CSR - CELLULAR SERVICE (6/22)

76.02 PL - CELLULAR SERVICE (6/22)
101.24 AS - CELLULAR EQUIPMENT (AM)
1,341.14 CSR - STAR CELLULAR SERVICE (6/22)

41.00 AS - SOCIAL MEDIA CELLULAR SVC (6/22)

38.01 PW - USB AIRCARD WELL #13 &#14 (6/22)

10.02 GEN - EOC CELLULAR & P/R DEVICE (6/22)
Vendor Total 3,347.72
324973 VILLA, JOHN 150.00 FACILITY DEPOSIT REFUND (VILLA, 7285) Vendor Total 150.00
324896 VISION SERVICE PLAN 1,980.75 VISION INSURANCE (7/22) Vendor Total 1,980.75

Page 24 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
324815 WALMART COMMUNITY 30.42 CSR - STAR SUPPLIES
414.97 CSR - STAR SUPPLIES
441.66 CSR - STAR SUPPLIES
106.83 GEN - CC MEETING EXPENSE (5/17)
477.93 CSR - FACILITY MNTC SUPPLIES

30.78 CSR - FACILITY MNTC SUPPLIES

62.86 GEN - CC MEETING EXPENSE (5/17)
324.93 CSR - STAR SUPPLIES
129.65 CSR - STAR SUPPLIES

67.05 CSR - STAR SUPPLIES
273.50 CSR - STAR SUPPLIES
190.75 CSR - STAR SUPPLIES
187.52 CSR - STAR SUPPLIES
353.71 CSR - STAR SUPPLIES

5.50 CSR - MEETING SUPPLIES
212.97 CSR - STAR SUPPLIES
189.92 CSR - STAR SUPPLIES
259.74 CSR - STAR SUPPLIES
155.84 CSR - STAR SUPPLIES
268.10 CSR - STAR SUPPLIES
185.76 CSR - STAR SUPPLIES
361.56 CSR - STAR SUPPLIES
275.07 CSR - STAR SUPPLIES

67.18 CSR - ENP EVENT SUPPLIES
144.22 CSR - STAR SUPPLIES
177.98 CSR - STAR SUPPLIES
180.55 CSR - STAR SUPPLIES
133.30 CSR - STAR SUPPLIES

28.12 CSR - STAR SUPPLIES

79.73 CSR - STAR SUPPLIES

98.29 CSR - STAR SUPPLIES
130.68 CSR - ENP EVENT SUPPLIES

43.92 CSR - STAR SUPPLIES

23.88 CSR - STAR SUPPLIES
Vendor Total 6,114.87
325010 WATER REPLENISHMENT DISTRICT 91,888.68 PW - GROUNDWATER PRODUCTION (5/22) 73,985.32 PW - GROUNDWATER PRODUCTION (4/22)
Vendor Total 165,874.00
324924 WATERLINE TECHNOLOGIES, INC 1,879.76 PW - FACILITY MNTC SUPPLIES

24.61 PW - FACILITY MNTC SUPPLIES
Vendor Total 1,904.37
324775 WECK LABORATORIES, INC. 180.00 PW - WATER CHEMICAL TESTING 180.00 PW - WATER CHEMICAL TESTING

30.00 PW - WATER CHEMICAL TESTING
324925 180.00 PW - WATER CHEMICAL TESTING
180.00 PW - WATER CHEMICAL TESTING

30.00 PW - WATER CHEMICAL TESTING

30.00 PW - WATER CHEMICAL TESTING
Vendor Total 810.00
325011 WEITZ, MICHELLE 1,500.00 CSR - SUMMER CONCERT (7/21) Vendor Total 1,500.00
15619 WELLS FARGO BANK 1,427.44 GEN - CITY BANK ANALYSIS (6/22) 15620 27.63 GEN - HA BANK ANALYSIS (6/22)
Vendor Total 1,455.07

Page 25 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
325012 WELLS FARGO FINANCIAL LEASING 184.97 FIN - COPIER (7/22) Vendor Total 184.97

Page 26 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
15608 WELLS ONE COMMERCIAL CARD 19.56 FIN - CMTA CONFERENCE (KS, CA) 124.45 FIN - MEETING EXPENSE (5/10)
15610 24.00 AS - LA COUNTY ADVOCACY DAY (AV)

98.76 AS - MEETING EXPENSE (5/2)

7.60 AS - MEETING EXPENSE (5/2)
116.06 GEN - FRAUDULENT CHARGES

36.92 AS - OFFICE SUPPLIES

11.50 HR - OFFICE SUPPLIES

29.74 AS - OFFICE SUPPLIES
531.94 AS - CCCA ANNUAL MUNICIPAL SEMINAR (AV)
690.30 AS - CCCA ANNUAL MUNICIPAL SEMINAR (AV)

11.01 FIN - OFFICE SUPPLIES

17.62 FIN - OFFICE SUPPLIES
-225.00 FIN - CSMFO GOVT ACCTG (REFUND)
15611 71.83 PL - MEETING EXPENSE (5/10)

60.00 PL - ICC MEMBERSHIP (SB)
15612 98.01 CSR - PEP MEETING (5/20)
15613 -79.00 HR - LABOR RELATIONS CONF (NL) - CREDIT
-79.00 AS - LABOR RELATIONS CONF (AV) - CREDIT

63.43 AS - OFFICE SUPPLIES

27.99 AS - OFFICE SUPPLIES
400.00 AS - CCMF MEMBERSHIP FY23 (AV)

16.55 AS - OFFICE SUPPLIES
15614 211.60 PS - OFFICE SUPPLIES
145.36 PS - OFFICE SUPPLIES
389.17 PS - OFFICE SUPPLIES

32.52 PS - EOC EQUIPMENT

32.52 PS - UNIFORMS (AG)
406.57 PS - EQUIPMENT MNTC SUPPLIES

38.44 PS - EQUIPMENT MNTC SUPPLIES (TAX)
-38.44 WF - ADAPTIVE MICRO SYSTEMS
165.38 PS - OFFICE SUPPLIES

40.19 PS - OFFICE SUPPLIES

60.25 PS - OFFICE SUPPLIES

6.60 PS - OFFICE SUPPLIES
100.02 PS - OFFICE SUPPLIES
-12.48 PS - OFFICE SUPPLIES (CREDIT)
-15.42 PS - OFFICE SUPPLIES (CREDIT)

64.90 PS - OFFICE SUPPLIES

77.49 PS - OFFICE SUPPLIES

9.31 PS - OFFICE SUPPLIES
203.89 PS - OFFICE SUPPLIES
440.96 PS - EQUIPMENT MNTC SUPPLIES
15615 32.70 PW - SUSTAINABILITY SUPPLIES
1,264.25 PW - LANDSCAPE MNTC SUPPLIES
-17.28 PW - SUSTAINABILITY SUPPLIES (CREDIT)
536.20 PW - EMPLOYEE SAFETY SUPPLIES

46.73 PW - OFFICE SUPPLIES
314.00 CIP - 19TH AMENDMENT SCULPTURE

44.34 PW - SUSTAINABILITY SUPPLIES

66.01 PW - OFFICE SUPPLIES
450.00 PW - WATER DISTRIBUTION TRAINING (AQ)
101.16 PW - FACILITY MNTC SUPPLIES

34.85 PW - FACILITY MNTC SUPPLIES
15616 24.00 CM - MEETING EXPENSE (JM)
259.31 CC - CCCA ANNUAL SEMINAR (LG)
205.21 CC - SCAG CONFERENCE (IA)
1,148.83 CC - CCCA ANNUAL SEMINAR (VCS)

54.41 CM - CCCA ANNUAL SEMINAR (JM)
1,044.28 CC - CCCA ANNUAL SEMINAR (PL)

Page 27 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
15616 WELLS ONE COMMERCIAL CARD 1,050.43 CC - CCCA ANNUAL SEMINAR (IA) 1,001.88 CM - CCCA ANNUAL SEMINAR (JM)
184.05 CM - MEETING EXPENSE (JM)
1,003.88 CC - MEETING EXPENSE (BO)
-35.00 CC - CCCA ANNUAL SEMINAR (BO) - CREDIT
133.30 CM - OFFICE SUPPLIES

44.04 CM - OFFICE SUPPLIES

19.83 CM - OFFICE SUPPLIES
15617 432.68 CSR - STAR SUPPLIES
330.47 CSR - STAR SUPPLIES

61.68 CP - RIBBON CUTTING EVENT

54.95 CSR - RECREATION SUPPLIES

29.90 CSR - MEETING EXPENSE (4/29)
276.52 CSR - STAR SUPPLIES
192.27 CSR - STAR SUPPLIES

70.19 CSR - STAR SUPPLIES

63.61 CSR - PEP MEETING EXPENSE (5/2)

28.75 GEN - CC MEETING EXPENSE (5/3)

39.11 GEN - CC MEETING EXPENSE (5/3)
268.28 CSR - STAR SUPPLIES
127.05 CSR - STAR SUPPLIES
160.57 GEN - CC MEETING EXPENSE (5/3)
140.16 CSR - PEP SUPPLIES

75.90 CSR - STAR SUPPLIES

61.49 CSR - PEP MEETING EXPENSE (5/5)
243.20 CSR - DAYCAMP EXCURSION (7/27)
173.44 CSR - STAR SUPPLIES

55.61 CSR - STAR SUPPLIES
105.76 CSR - STAR SUPPLIES

9.65 CSR - STAR SUPPLIES
115.21 CSR - STAR SUPPLIES

70.41 CSR - MEETING EXPENSE (5/9)
270.00 CSR - ENP EXCURSION
379.00 CSR - RECREATION SUPPLIES

38.58 CSR - PEP SUPPLIES
778.44 CSR - PEP SUPPLIES
440.99 CSR - STAR SUPPLIES
421.54 CSR - RECREATION SUPPLIES
108.63 CSR - STAR SUPPLIES
129.40 CSR - RECREATION SUPPLIES
463.02 CSR - STAR SUPPLIES

17.63 CSR - STAR SUPPLIES
292.07 CSR - STAR SUPPLIES
124.85 CSR - STAR SUPPLIES
146.58 CSR - STAR SUPPLIES
167.29 CSR - STAR SUPPLIES
514.97 CSR - STAR SUPPLIES
-140.16 CSR - PEP SUPPLIES (CREDIT)
134.47 CSR - ENP EVENT SUPPLIES
346.34 CSR - ENP SUPPLIES

13.92 GEN - CC MEETING EXPENSE (5/17)
1,726.87 CP - POOL RIBBON CUTTING EVENT

88.26 CSR - STAR SUPPLIES
300.92 CSR - STAR SUPPLIES
100.00 CSR - STAR SUPPLIES

60.72 CSR - STAR SUPPLIES

11.01 CSR - STAR SUPPLIES

95.00 PL - MEETING EXPENSE (5/23)
110.95 CSR - STAR SUPPLIES
497.43 CSR - STAR SUPPLIES

Page 28 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
15617 WELLS ONE COMMERCIAL CARD 264.60 CSR - STAR SUPPLIES

36.00 CSR - ENP EVENT SUPPLIES
469.47 CSR - RECREATION SUPPLIES
240.01 CSR - EQUIPMENT MNTC UPPLIES
2,155.38 CSR - STAR SUPPLIES
100.00 CSR - STAR SUPPLIES
110.20 CSR - STAR SUPPLIES
194.44 CSR - RECREATION SUPPLIES

10.25 CSR - STAR SUPPLIES
-10.25 WF - CHAMELEON COLORS
15618 750.00 PS - CCCA MUNICIPAL SEMINAR (MM)

26.55 PS - CCCA MUNICIPAL SEMINAR (MM)
685.55 PS - CCCA MUNICIPAL SEMINAR (MM)

38.45 PS - COMMUNITY PROMO SUPPLIES
Vendor Total 29,340.74
324712 WEST COAST ARBORISTS, INC 5,636.00 PW - TREE MNTC SVCS (5/1 - 5/15) 324745 1,749.00 PW - TREE MNTC SVCS (2/16 - 2/28)
324926 1,016.00 PW - TREE MNTC SVCS (6/1 - 6/15)
Vendor Total 8,401.00
324801 WESTCOAST REBELS 400.00 CP - YOUTH SCHOLARSHIP PROGRAM 324802 200.00 CP - YOUTH SCHOLARSHIP PROGRAM
324803 160.00 CP - YOUTH SCHOLARSHIP PROGRAM
324804 160.00 CP - YOUTH SCHOLARSHIP PROGRAM
Vendor Total 920.00
324776 WHITE CAP, L.P. 110.66 PW - STREET MNTC SUPPLIES Vendor Total 110.66
324730 WILLDAN ASSOCIATES, INC 17,400.50 PW - GENERAL ENG SVCS (5/22) 5,242.50 PW - TRAFFIC ENG SVCS (4/22)
1,480.00 PW - TRAFFIC ENG SVCS (SWAP MEET)-4/22
324743 6,139.18 CIP - WSAB BIKEWAY PHASE 4 (3/22-CNRA)
324805 34,326.15 CIP - ALONDRA WIDENING (5/22-EA)
5,400.00 CIP - BUS SHELTER (5/22)
4,286.00 CIP - EV CHARGING STATIONS
3,140.00 CIP - NEIGHBORHOOD STREET RESURF (5/22)
2,580.00 CIP - ARTERIAL ST RESURFACING (5/22)
150.00 CIP - ARTERIAL ST RESURFACING (5/22)
1,706.30 CIP - WSAB BIKEWAY PHASE4 (4/22-CNRA)
884.00 PW - I-710 TAC MEETING (5/22)
300.00 CIP - TRAFFIC SIGNAL (ALONDRA/PASSAGE)

99.50 PW - LRSP ENG SVCS (4/22)

99.50 CIP - ROSECRANS BRIDGE (5/22-HBR)
324866 6,500.00 PW - GEN ENG SVCS (POOL) - 5/22
7,920.00 CIP - PARAMOUNT POOL REPLASTER (5/22)
2,269.75 CIP - WSAB BIKEWAY PHASE 2 (5/22)
Vendor Total 99,923.38
324816 WILLIAMS, ANIYAH 840.00 CSR - PUMP IT UP CHEER/DANCE/GYM (5/22) 120.00 CSR - BALLET & TAP DANCE (5/22)
608.00 CSR - BALLET & TAP DANCE (5/22)
320.00 CSR - ACTING & DANCE (5/22)
384.00 CSR - KID FITNESS FUN & GAMES (5/22)
Vendor Total 2,272.00
324672 WILLIAMS, JAN 270.00 ENP EXCURSION REFUND (WILLIAMS) Vendor Total 270.00

Page 29 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2022
Pre-issue Checks
324986 XEROX FINANCIAL SERVICES, LLC 415.96 GEN - CITY HALL COPIER (6/22) 162.26 GEN - CITY HALL COLOR COPIER (6/22)
169.24 PL - COPIER (6/22)
370.76 CSR - COPIER (6/22)
Vendor Total 1,118.22
15588 XPRESS BILL PAY 31.63 PL - ONLINE PERMIT TRANSACTION FEES Vendor Total 31.63
325024 YAMBEKE SOUND LIGHTING 2,000.00 CSR - SUMMER CONCERT (7/1) 1,400.00 CSR - SUMMER CONCERT (7/7)
1,400.00 CSR - SUMMER CONCERT (7/14)
Vendor Total 4,800.00
324854 ZUMAR INDUSTRIES, INC. 761.62 CSR - RECREATION SUPPLIES Vendor Total 761.62
A total of 460 checks were issued for $59,170,904.35

Page 30 ends

AUGUST 2, 2022

AWARD OF CONTRACT
INSTALLATION OF 8” FIRE SERVICES AT 16200 AND 16236 ILLINOIS AVENUE (CITY PROJECT NO. 9210)
MOTION IN ORDER:

IT IS RECOMMENDED THAT THE CITY COUNCIL AWARD THE
CONTRACT FOR THE INSTALLATION OF 8” FIRE SERVICES TO
STEPHEN DORECK EQUIPMENT RENTAL INC., PICO RIVERA,
CALIFORNIA, IN THE AMOUNT OF $120,270, AND AUTHORIZE THE MAYOR OR HER DESIGNEE TO EXECUTE THE AGREEMENT.

MOTION:

MOVED BY: _______________
SECONDED BY: ____________
[ ] APPROVED
[ ] DENIED
ROLL CALL VOTE:

AYES: __________________
NOES: __________________
ABSENT: ________________
ABSTAIN:________________
H:\PUBLIC WORKS\PWAGENDA\COMMON FILE\MS AWARD 9210.DOCX H:\PUBLIC WORKS\PWAGENDA\COMMON FILE\AGENDA RPT - AWARD 9210 - 16200 & 16236 ILLINOIS.DOCX;7/22/2022 3:16 PM To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Sarah Ho, Public Works Assistant Director
Date: August 2, 2022
Subject: AWARD OF CONTRACT FOR INSTALLATION OF 8” FIRE SERVICES AT 16200 AND 16236 ILLINOIS AVENUE (CITY PROJECT NO. 9210)

BACKGROUND
Each year the City’s CIP budget includes a project for installation of new water services for private properties. These projects are requested and funded by property owners and private developers, however the projects are overseen by the City Water Division staff to ensure proper connection to our water system.

DISCUSSION
On July 14, 2022, the Director of Public Works opened and examined the bids for the Installation of 8 inch Fire Services at 16200 and 16236 Illinois Avenue (CIP 9210). The bids were opened at 11:00 AM at the City Yard.

Three (3) bids were received and the apparent low bid submitted by Stephen Doreck Equipment Rental, Inc., amounted to $120,270. Bids received ranged from $120,270 to $178,800.

FISCAL IMPACT
The award of contract will have no fiscal impact on the City. The total contract amount for the installation of the two fire services will be paid in full prior to the contractor commencing work at 16200 and 16236 Illinois Avenue. Full payment will be released to the contractor upon final inspection by the City’s Water Division staff.

Pursuant to Chapter 3.12 Purchasing of Supplies and Equipment of the Paramount Municipal Code, this award of contract meets the competitive formal bidding procedures for projects exceeding the $25,000 minimum threshold.

VISION, MISSION, VALUES, AND STRATEGIC OUTCOMES
The City’s Vision, Mission, and Values set the standard for the organization; establish priorities, uniformity and guidelines; and provide the framework for policy decision making. The Strategic Outcomes were implemented to provide a pathway to achieving Agenda Report August 2, 2022
AWARD OF CONTRACT Page 2
H:\Public Works\PWAGENDA\COMMON FILE\Agenda Rpt - Award 9210 - 16200 & 16236 Illinois.docx; 7/22/2022 3:16 PM the City’s Vision. This item aligns with Strategic Outcome No. 5: Attractive and WellMaintained Infrastructure.

RECOMMENDED ACTION
It is recommended that the City Council award the contract for the Installation of 8” Fire Services to Stephen Doreck Equipment Rental, Inc., Pico Rivera, California, in the amount of $120,270, and authorize the Mayor or her designee to execute the agreement.

Agenda Report August 2, 2022
AWARD OF CONTRACT Page 3
H:\Public Works\PWAGENDA\COMMON FILE\Agenda Rpt - Award 9210 - 16200 & 16236 Illinois.docx; 7/22/2022 3:16 PM JOB NAME: INSTALLATION OF 8” FIRE SERVICES AT 16200 AND 16236 ILLINOIS AVENUE (CIP 9210)
BID DATE: Thursday, July 14, 2022
BID TIME: 11:00 AM
Company Name Company Address Bid Amount

1. Stephen Doreck
Equipment Rentals, Inc.

Pico Rivera, CA $120,270.00

2. Valverde Construction Santa Fe Springs, CA $131,506.00

3. CEM Construction
Corporation
Irvine, CA $178,800.00

SERVICE AGREEMENT BY AND BETWEEN THE

CITY OF PARAMOUNT
AND
STEPHEN DORECK EQUIPMENT RENTALS, INC.

FOR INSTALLATION OF 8” FIRE SERVICES (CIP NO. 9210)
THIS AGREEMENT is made and entered into this 3rd day of August 2022 by and between the CITY OF PARAMOUNT, hereinafter referred to as the “CITY,” and STEPHEN DORECK EQUIPMENT RENTALS, INC., hereinafter referred to as the “CONTRACTOR.”
I. RECITAL
A. PURPOSE. The purpose of this AGREEMENT is to allow the CITY to procure the services of a qualified contractor to provide construction services in connection with the CITY’S installation of 8” fire services at 16200 and 16236 Illinois Avenue, and to have these contractor services based upon the terms and conditions hereinafter set forth.

II. TERMS AND CONDITIONS
A. MISSION. The CITY hereby retains the CONTRACTOR in the capacity as contractor and the CONTRACTOR hereby accepts such responsibility as described herein.

B. TERMS. This AGREEMENT shall commence as of 3rd day of August 2022 and shall remain in full force and effect until such time either party gives written notice of termination in accordance with those provisions set forth in paragraph P. At the time of such extensions, this AGREEMENT shall be amended as to the changes, if any, in the terms, responsibilities and compensation as determined in writing between the CITY and CONTRACTOR.

C. SCOPE OF SERVICES. Under the supervision of the Director of Public Works or her designee, the CONTRACTOR shall provide all services as detailed in the CONTRACTOR’s Proposal dated July 14, 2022 and attached herein as Exhibit A. In the event of any conflict between the provisions of this AGREEMENT and Exhibit “A”, the terms of this AGREEMENT shall prevail.

Contractor shall be responsible for hauling away all material debris and leaving the site in a broom clean condition on a DAILY basis. Contractor shall provide full pedestrian protection during remodeling in accordance to City of Paramount code requirements and shall ensure business is in operation during business hours.

D. COMPENSATION. During the term of this AGREEMENT, the CITY shall compensate the CONTRACTOR for the services described as detailed in Exhibit “A”.

City of Paramount
SERVICE AGREEMENT Page 2
Invoices for payment shall be submitted on a monthly basis and shall be approved by the Director of Public Works or her designee.

The CONTRACTOR shall submit an itemized invoice to the CITY according to work progress, setting forth the work performed and the rates charged in accordance with the contractor’s fee schedule.

All change orders, additions, deletions or adjustments to the CONTRACTOR’s specifications must be submitted in writing to the CITY for approval. The CITY is the sole authority regarding change orders and the CONTRACTOR shall not change, alter, or delete, in any manner, any portion of these specifications of the CITY.

E. EXPENSES. CONTRACTOR shall not be entitled to an expense account and shall not be required or permitted to incur expenses on behalf of the CITY in addition to the expenses required for completion of the scope of services described herein. The compensation described herein includes provision for all CONTRACTOR expenses required to complete the scope of services described herein.

CONTRACTOR shall not incur or have the power to incur any debt, obligation, or liability whatever against City, or bind City in any manner. (b) Neither CONTRACTOR, nor any of CONTRACTOR’S officers, employees or agents, shall obtain any rights to retirement, health care or any other benefits which may otherwise accrue to City’s employees. CONTRACTOR expressly waives any claim CONTRACTOR may have to any such rights. (c) City shall not be liable for compensation or indemnification to CONTRACTOR for injury or sickness arising out of performing services hereunder.

G. INDEMNIFICATION.
(a) All officers, agents, employees, sub-Contractors, their agents, officers and employees who are hired by or engaged by CONTRACTOR in the performance of this Agreement shall be deemed officers, agents and City of Paramount
SERVICE AGREEMENT Page 3
employees and sub-Contractors of CONTRACTOR, and City shall not be liable or responsible to them for anything whatsoever.
(b) CONTRACTOR agrees to save, keep, hold harmless and defend City and all of its elected and appointed boards, commissions, officers employees and agents from all claims, damages, costs or expenses in law and in equity, including costs of suit and expenses for legal services, that may at any time arise or be claimed because of damage to property or injury to persons, including City, allegedly received or suffered by reason of any wrongful or negligent act or omission on the part of CONTRACTOR or any of its agents, officers and employees and sub-Contractors in the performance of this Agreement.
(c) CONTRACTOR shall not be deemed to assume any liability for wrongful or negligent acts of City or its officers, agents, employees and subContractors, and City shall defend and hold CONTRACTOR harmless against any such claims.
(d) CONTRACTOR agrees to defend, indemnify and hold harmless the City, its elected and appointed boards, commissions, officers, employees and agents from all claims, demands, liability fines and penalties made by CONTRACTOR’S employees from health, retirement or other benefits attributable to services performed pursuant to this Agreement.

H. PREVAILING WAGES.
(a) Wage rates for this Project shall be in accordance with the “General Wage Determination Made by the Director of Industrial Relations Pursuant To California Labor Code, Part 7, Chapter 1, Article 2, Sections 1770, 1773 and 1773.1", for [insert County name] County. Wage rates shall conform with those posted at the Project site.
(b) The following Labor Code sections are hereby referenced and made a part of this Agreement:

1. Section 1775 - Penalty for Failure to Comply with Prevailing Wage Rates.

2. Section 1777.4 - Apprenticeship Requirements.

3. Section 1777.5 - Apprenticeship Requirements.

4. Section 1813 - Penalty for Failure to Pay Overtime.

5. Sections 1810 and 1811 - Working Hour Restrictions.

6. Section 1775 - Payroll Records.

7. Section 1773.8 - Travel and Subsistence Pay.

City of Paramount
SERVICE AGREEMENT Page 4
I. RECORD AUDIT. In accordance with Government Code, Section 8546.7, records of both the AGENCY and the CONTRACTOR shall be subject to examination and audit by the Auditor General for a period of three (3) years after final payment.

J. SUCCESSOR AND ASSIGNMENT. The services as contained herein are to be rendered by the CONTRACTOR whose name is as appears first above written and said CONTRACTOR shall not assign nor transfer any interest in this AGREEMENT without the prior written consent of the CITY. Claims for money by CONTRACTOR from the CITY under this contract may be assigned to a bank, trust company, or financial institution without such approval. Written notice of any such assignment or transfer shall be furnished promptly to the CITY.

K. INSURANCE. Without limiting the CONTRACTOR’S indemnification of the CITY, the CONTRACTOR shall provide and maintain at this own expense during the term of this AGREEMENT for the following programs of insurance covering his operation hereunder. Each program of insurance, except professional liability insurance shall name the CITY as “Additionally Insured” and each policy shall contain a provision that such insurance will not be cancelled, nor any change whatsoever made in policies, except upon not less than thirty (30) days prior notice to the CITY, mailed by registered mail with postage prepaid. Such insurance shall be provided by insurer(s) satisfactory to the CITY and evidence of such programs satisfactory to the CITY shall be delivered to the CITY on or before the effective date of this AGREEMENT.

General Liability. A program including, but not limited to, comprehensive general liability including automobile coverage with a combined single limit of not less than $1,000,000.00 per occurrence. Such insurance shall be primary to and not contributing with any other insurance maintained by the CITY. The issuer shall be an “admitted surety insurer” duly authorized to transact business under the laws of the State of California.

Acceptable insurance coverage shall be placed with carriers admitted to write insurance in California with a rating of A:VIII by A.M. Best & Co. Any deviation from this rule shall require specific approval in writing from the City.

Insurance shall name the City of Paramount, its officers, agents, and employees as additional insured by endorsement of the Contractor’s policy. A copy of the endorsement, showing policy limit, shall be provided to the City on or before signing this contract.

Failure on the part of the CONTRACTOR to procure or maintain required insurance shall constitute a material breach of this AGREEMENT upon which the CITY will immediately terminate this AGREEMENT.

Worker’s Compensation Coverage. State statutory limits, deductibles, selfinsurance retention, or similar forms of coverage limitations or modifications must be declared to and approved by CITY.

City of Paramount
SERVICE AGREEMENT Page 5
Automobile Liability Insurance. In an amount not less than Five Hundred Thousand Dollars ($500,000) combined single limit per accident for bodily injury and property damage covering owned, non-owned and hired vehicles.

J. COMPLIANCE WITH LAWS. The parties agree to be bound by applicable federal, state and local laws, regulations and directives as they pertain to the performance of this AGREEMENT.

K. SEVERABILITY. In the event that any covenant, condition or other provisions herein contained is held to be invalid, void or illegal by any court of competent jurisdiction, the same shall be deemed severable from the remainder of the AGREEMENT and shall in no way affect, impair or invalidate any other covenant, condition or other provision contained herein. If such condition, covenant or other provision shall be deemed invalid due to its scope or breadth, such covenant, condition or other provision shall be deemed valid to the extent of the scope or breadth permitted by law.

L. INTERPRETATION. No provision of this AGREEMENT is to be interpreted for or against either party because that party or that party’s legal representative drafted such provision, but this AGREEMENT is to be construed as if it were drafted by both parties hereto.

M. ENTIRE AGREEMENT. This AGREEMENT supersedes any and all other agreements, either oral or in writing, between the parties hereto with respect to the retention of CONTRACTOR by the CITY and contains all the covenants and agreements between the parties with respect to such retention.

N. WAIVER. No breach of any provision hereof can be waived unless in writing.

Waiver of any one break of any provision shall not be deemed to be a waiver of any other breach of the same or any other provision hereof.

O. CONTRACT EVALUATION AND REVIEW. The ongoing assessment and monitoring of this AGREEMENT is the responsibility of the City Manager, or his designee.

P. TERMINATION OF AGREEMENT. This AGREEMENT may be terminated by either party by giving written notice at least thirty (30) days prior to the effective termination date in the written notice. In such event, all finished or unfinished documents, data, studies, surveys, drawings, maps, models, photographs and reports prepared by the CONTRACTOR under this AGREEMENT shall, at the option of the CITY, becomes its property and the CONTRACTOR shall be entitled to receive just and equitable compensation for any work satisfactorily completed hereunder. Notwithstanding the above, the CONTRACTOR shall not be relieved of liability to the CITY for damages sustained by the CITY by virtue of any breach of the AGREEMENT by the CONTRACTOR, and the CITY may withhold any payments to the CONTRACTOR for the purpose of set-off until such time as the exact amount of damages due the CITY from the CONTRACTOR is determined.

City of Paramount
SERVICE AGREEMENT Page 6
Q. CHANGES. The CITY or CONTRACTOR may request changes in the scope of the services of the CONTRACTOR to be performed hereunder. Such changes, including any increase or decrease in the amount of the CONTRACTOR’S compensation, which are mutually agreed upon by and between the CITY and the CONTRACTOR, shall be incorporated in written amendments to this AGREEMENT.

R. REPORTS AND INFORMATION. CONTRACTOR, at such times and in such forms as the CITY may require, shall furnish the CITY such periodic reports as it may request pertaining to work or services undertaken pursuant to this AGREEMENT, the costs and obligations incurred or to be incurred in connection therewith, and any other matters covered by this AGREEMENT.

S. RECORDS AND AUDITS. CONTRACTOR shall maintain accounts and records, including personnel, property and financial records, adequate to identify and account for all costs pertaining to this AGREEMENT, and such other records as may be deemed necessary by the CITY to assure proper accounting for all project funds, both federal and non-federal shares. These records will be made available for audit purposes to the CITY or any authorized representative, and will be retained for five (5) years after the expiration of this AGREEMENT unless permission to destroy them is granted by the CITY.

T. FINDINGS CONFIDENTIAL. All of the reports, information, data, etc., prepared or assembled by the CONTRACTOR under this AGREEMENT are confidential and the CONTRACTOR agrees that they shall not be made available to any individual or organization without the prior written approval of the CITY.

U. COPYRIGHT. No report, maps, or other documents produced in whole or in part under this AGREEMENT shall be the subject of an application for copyright by or on behalf of the CONTRACTOR.

V. PERSONNEL. CONTRACTOR represents that it has, or will secure at its own expense, all personnel required in performing the services under this AGREEMENT.

Such personnel shall not be employees of or have any contractual relationship with the CITY. All of the services required hereunder will be performed by CONTRACTOR or under its supervision and all personnel engaged in the work shall be fully qualified and shall be authorized or permitted under the state and local law to perform such services.

None of the work or services subcontracted hereunder shall be specific by written contract or agreement and shall be subject to each provision of this AGREEMENT.

III. EQUAL EMPLOYMENT OPPORTUNITY
During the performance of this AGREEMENT, the CONTRACTOR agrees as follows:

City of Paramount
SERVICE AGREEMENT Page 7
A. EQUAL OPPORTUNITY.
(a) The CONTRACTOR will not discriminate against any employee or applicant for employment because of race, creed, sex, color, or national origin. The CONTRACTOR will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, creed, sex, color, or national origin. Such action shall include, but not be limited to the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The CONTRACTOR agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the CITY setting forth the provisions of this non-discrimination clause.
(b) The CONTRACTOR will, in all solicitation or advertisements for employees placed by or on behalf of the CONTRACTOR, state that all qualified applicants will receive consideration for employment without regard to race, creed, color, sex, or national origin.
(c) The CONTRACTOR will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this AGREEMENT so that such provisions will be binding upon each subcontractor, provided that the foregoing provisions shall not apply to contracts or subcontracts for standard commercial supplies or raw materials.
(d) The CONTRACTOR will comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor.
(e) The CONTRACTOR will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by the rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the CITY and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders.
(f) In the event of the CONTRACTOR’S non-compliance with the equal opportunity clauses of this AGREEMENT or with any of such rules, regulations, or orders, this AGREEMENT may be canceled, terminated, or suspended in whole or in part and the CONTRACTOR may be declared ineligible for further government contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, and such sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law.

City of Paramount
SERVICE AGREEMENT Page 8
(g) The CONTRACTOR will include the provisions of paragraphs (1) through (6) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The CONTRACTOR will take such action with respect to any subcontract or purchase order as the CITY may direct as a means of enforcing such provisions, including sanctions for non-compliance; provided, however, that in the event the CONTRACTOR becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the CITY, the CONTRACTOR may request the United States to enter into such litigation to protect the interests of the United States.

B. CIVIL RIGHTS ACT OF 1964. Title VI of the Civil Rights Act of 1964, provides that no person shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of or, be subjected to discrimination under any program or activity receiving Federal financial assistance.

C. AGE AND DISABILITY. Any prohibition against discrimination on the basis of age under the Age Discrimination Act of 1975, or with respect to an otherwise qualified handicapped individual, as provided in Section 504 of the Rehabilitation Act of 1973 and the Americans with Disabilities Act of 1990, shall apply to this AGREEMENT.

IV. CONFLICT OF INTEREST
During the performance of this AGREEMENT, the CONTRACTOR agrees as follows:

A. INTEREST OF MEMBERS OF THE CITY. No member of the governing body of the CITY and no other employee, or agent of the CITY who exercises any functions of responsibilities in connection with the planning and carrying out of the program, shall have any personal financial interest, direct or indirect, in this AGREEMENT.

B. INTEREST OF CONTRACTOR. CONTRACTOR represents, warrants and agrees that he does not presently have, nor will he acquire during the term of this AGREEMENT, any interest, direct or indirect, by contract, employment or otherwise, or as a partner, joint venture or shareholder (other than as a shareholder holding a onepercent (1%) or less interest in publicly-traded companies) or affiliate with any business or business entity that has entered into any contract, subcontract, or arrangement with the CITY.

C. INTEREST OF OTHER LOCAL PUBLIC OFFICIALS. No member of the governing body of the locality and no other public official of such locality, who exercises any functions or responsibilities in connection with the planning and carrying out of the program, shall have any personal financial interest, direct or indirect, in this City of Paramount
SERVICE AGREEMENT Page 9
AGREEMENT; and the CONTRACTOR shall take appropriate steps to assure compliance.

V. NOTICES
Notices herein shall be presented in person or by certified or registered U.S. Mail, as follows:

To the CONTRACTOR: Stephen Doreck Equipment Rental Inc. 9075 Telegraph Road
Pico Rivera, CA 90660
To the CITY: City of Paramount
Director of Public Works
Adriana Figueroa
16400 Colorado Avenue
Paramount, CA 90723
IN WITNESS HEREOF, the CITY and CONTRACTOR have executed this AGREEMENT as of the date first herein above set forth.

CITY OF PARAMOUNT STEPHEN DORECK EQUIPMENT
RENTAL, INC.

By: By:

Adriana Figueroa,
Public Works Director
Pablo Viramontes,
Vice President
ATTEST:

By:

Heidi Luce, City Clerk
APPROVED AS TO FORM:

By:

John E. Cavanaugh, City Attorney
City of Paramount SERVICE AGREEMENT Page 10
Exhibit A
City of Paramount SERVICE AGREEMENT Page 11
\\FILESRV01\DEPT\ADMINSERVICES\ANDREW V\CITY COUNCIL\AGENDA ITEMS\2022\RESO NO. 22.041 POSITION UPGRADE\MS- RESO. NO. 22.041.DOC AUGUST 2, 2022
RESOLUTION NO. 22:041
“A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARAMOUNT,

AMENDING THE AUTHORIZED POSITION LISTING FOR FULL-TIME
EMPLOYEES.”
MOTION IN ORDER:

READ BY TITLE ONLY AND ADOPT RESOLUTION NO. 22:041.

MOTION:

MOVED BY: _________________
SECONDED BY: ______________
[ ] APPROVED
[ ] DENIED
ROLL CALL VOTE:

AYES: __________________
NOES: __________________
ABSENT: ________________
ABSTAIN:________________
To: Honorable City Council
From: John Moreno, City Manager
By: Andrew Vialpando, Assistant City Manager
Nicole Lopez, Human Resources Manager
Date: August 2, 2022
Subject: RESOLUTION NO. 22:041

AMENDING THE AUTHORIZED POSITION LISTING FOR FULL-TIME

EMPLOYEES

BACKGROUND
The City Council approves the position classification listings and salary ranges for City employees during each Fiscal Year budget adoption. From time to time, modifications to position classifications and specifications are needed to ensure effective business operations. Pursuant to the Paramount Municipal Code, the City Manager has the authority to make personnel changes in their capacity as the City’s Personnel Officer.

However, modifications that impact the City’s Budget (i.e. compensation, Authorized Position Listing) must be approved by the City Council. The current Authorized Position Listing for Full-Time Employees is attached.

DISCUSSION
Staff is preparing to replace the full-time Graphic Artist / Social Media Coordinator (salary range 151) and Senior Information Technology (IT) Analyst (salary range 180) positions with two Management Analyst (salary range 170) positions. Additionally, staff will be freezing the vacant IT Manager position vacancy (salary range 190).

Graphic Artist / Social Media Coordinator
This position recently became vacant when this employee resigned to take a position with a different city. This position is budgeted in the Administrative Services Department and is accompanied by one full-time employee and two part-time employees.

Staff recently conducted a reorganization of the department to better meet operational demands and efficiencies, which included upgrading the responsibilities and salaries of two part-time Communications Specialists, as well as contracting with experienced social media and graphics firms to augment City staff. As a result, this classification is no longer needed and staff is preparing to eliminate this position and classification from the City’s Authorized Position Listing for Full-Time Employees.

Agenda Report August 2, 2022
RESOLUTION NO. 22:041 Page 2
Senior IT Analyst and IT Manager
These positions are currently vacant and budgeted in the Administrative Services Department under the Information Technology division, which consists of two full-time employees and two part-time employees.

Retaining and recruiting quality IT staff has become extremely challenging due to high wages and resources that private IT firms are affording. After analyzing external IT service options, staff has determined that maintaining internal IT services though City employment is no longer financially sustainable, as it has become increasingly more difficult to keep pace with the competitive salaries, benefits, and menu of services found in the private technology industry. Accordingly, staff will request authorization to enter into a Professional Services Agreement with an experienced firm to serve as the City’s primary IT services provider, in a separate action by the City Council, to better meet organizational demands and efficiencies. As a result, the Senior IT Analyst position is no longer needed and staff is preparing to eliminate this classification from the City’s Authorized Position Listing for Full-Time Employees. For budgetary purposes related to a separate action by the City Council involving an Agreement for IT Management Services, the IT Manager position vacancy will be frozen at this time.

Add Two Management Analyst Positions
As part of the FY 2022-23 adopted budget, the Environmental Sustainability division was created in the Public Works department to meet increased operational demands as a result of the City’s sustainability efforts and State mandates. This program has created additional strain on operations Citywide from the new sustainability initiatives, including administration of the SB 1383 Organic Recycling program and the implementation of the City’s Climate Action Plan. Moreover, the City is experiencing increased demand in the areas of Finance due to historic grant funding and Capital Improvement Project (CIP) activity appropriated in the FY 2022-23 budget. To meet this increased workload across all City departments, staff is proposing to add two full-time Management Analyst positions to replace the aforementioned vacant positions that will be eliminated.

The Management Analyst classification, including its specifications and job duties, already exist on the City’s Authorized Position Listing for Full-Time Employees. With this action, the number of active full-time City positions will be 89, with one frozen.

FISCAL IMPACT
The fully loaded cost, including benefits and salaries, for two Management Analyst positions is $259,986. However, adding the two positions will result in a savings of at least $19,437 due to the elimination of the Graphic Artist/Social Media Coordinator and Senior IT Analyst positions, coupled with the position vacancies that will continue during the delayed recruitment of the two Management Analyst positions. Therefore, a fiscal amendment to the Adopted FY 2022-23 Budget is not needed.

Agenda Report August 2, 2022
RESOLUTION NO. 22:041 Page 3

RECOMMENDED ACTION
It is recommended that the City Council adopt Resolution No. 22:041 approving the amendment to the City’s Authorized Position Listing for Full-Time Employees by eliminating the full-time Graphic Artist / Social Media Coordinator classification, adding two Management Analyst positions, and freezing the IT Manager position vacancy.

Attachments:
• Current Authorized Position Listing for Full-Time Employees (Attachment A) • Resolution 22:041 with Exhibit A.

AUTHORIZED POSITION LISTING

FOR FULL-TIME POSITIONS
(Effective 7/02/22)
H:\PERSONNEL\GENERAL\SALARY TABLES POSITION LISTING\FY 23 FT POSITION LISTING.DOCX Positions
Authorized Job Classification Titles
Pay
Range
Number
FLSA
Status
1 City Manager 279 Exempt
1 City Attorney 261 Exempt
1 Assistant City Manager 257 Exempt
1 Community Services Director 255 Exempt
1 Finance Director 255 Exempt
1 Planning Director 255 Exempt
1 Public Safety Director 255 Exempt
1 Public Works Director 255 Exempt
1 City Clerk 252 Exempt
1 Assistant Community Services Director 250 Exempt
1 Assistant Finance Director 250 Exempt
1 Assistant Planning Director 250 Exempt
1 Assistant Public Safety Director 250 Exempt
1 Assistant Public Works Director 250 Exempt
1 Building and Safety Manager 204 Exempt
1 Human Resources Manager 202 Exempt
1 Public Works Operations Manager 196 Exempt
1 Public Information Officer 194 Exempt
1 Water Superintendent 192 Exempt
1 Information Technology (IT) Manager 190 Exempt
2 Senior Accountant 188 Exempt
1 Public Works Manager 186 Exempt
1 Senior Services Program Supervisor 183 Exempt
2 Building and Safety Inspector 182 Non-Exempt
1 Senior Information Technology (IT) Analyst 180 Non-Exempt 1 Management Analyst II 178 Exempt
1 Water Supervisor 178 Non-Exempt
2 Maintenance Supervisor 173 Exempt
1 Associate Planner 170 Exempt
3 Community Services Supervisor 170 Exempt
1 Finance Supervisor 170 Exempt
4 Management Analyst 170 Exempt
1 Senior Code Enforcement Officer 165 Exempt
1 Community Service Officer Supervisor 163 Non-Exempt
1 Executive Assistant 163 Non-Exempt
3 Code Enforcement Officer 157 Non-Exempt
1 Community Services Specialist 151 Non-Exempt
3 Senior Water Operator 151 Non-Exempt
1 Graphic Artist / Social Media Coordinator 151 Non-Exempt 2 Finance Technician 148 Non-Exempt
1 Payroll Technician 148 Non-Exempt
6 Administrative Assistant 148 Non-Exempt
6 Senior Maintenance Worker 148 Non-Exempt
1 Warehouse Attendant 148 Non-Exempt
7 Community Service Officer 142 Non-Exempt
1 Parking Control Officer 140 Non-Exempt
2 Office Assistant II 137 Non-Exempt
8 Maintenance Worker 137 Non-Exempt
4 Water Operator 137 Non-Exempt
90 ATTACHMENT A

CITY OF PARAMOUNT

LOS ANGELES COUNTY, CALIFORNIA
RESOLUTION NO. 22:041

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARAMOUNT

AMENDING THE AUTHORIZED POSITION LISTING FOR FULL-TIME

EMPLOYEES
WHEREAS, as part of the Fiscal Year 2022-2023 budget adoption, Resolution No. 22:035 included the Authorized Position Listing for Full-Time Employees; and WHEREAS, the City Council approves the position classification listings for City employees; and
WHEREAS, from time to time, modifications to position classifications and specifications are needed to align with updated job responsibilities to ensure effective business operations; and

WHEREAS, changes to full-time position classifications require the adoption of a Resolution by the City Council approving the modification of the Authorized Position Listing for Full-Time Employees.

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

SECTION 1. The above recitations are true and correct.

SECTION 2. The City Council approves the updated Authorized Position Listing for Full-Time Positions attached hereto as Exhibit “A” and incorporated herein by reference as if fully set forth.

SECTION 3. This Resolution shall take effect immediately upon its adoption.

PASSED, APPROVED, and ADOPTED by the City Council of the City of Paramount this 2nd day of August 2022.
__________________________
Vilma Cuellar Stallings, Mayor
ATTEST:

Heidi Luce, City Clerk
H:\PERSONNEL\GENERAL\SALARY TABLES POSITION LISTING\FY 23 FT POSITION LISTING.DOCX Positions
Authorized Job Classification Titles
Pay
Range
Number
FLSA
Status
1 City Manager 279 Exempt
1 City Attorney 261 Exempt
1 Assistant City Manager 257 Exempt
1 Community Services Director 255 Exempt
1 Finance Director 255 Exempt
1 Planning Director 255 Exempt
1 Public Safety Director 255 Exempt
1 Public Works Director 255 Exempt
1 City Clerk 252 Exempt
1 Assistant Community Services Director 250 Exempt
1 Assistant Finance Director 250 Exempt
1 Assistant Planning Director 250 Exempt
1 Assistant Public Safety Director 250 Exempt
1 Assistant Public Works Director 250 Exempt
1 Building and Safety Manager 204 Exempt
1 Human Resources Manager 202 Exempt
1 Public Works Operations Manager 196 Exempt
1 Public Information Officer 194 Exempt
1 Water Superintendent 192 Exempt
0 Information Technology (IT) Manager 190 Exempt
2 Senior Accountant 188 Exempt
1 Public Works Manager 186 Exempt
1 Senior Services Program Supervisor 183 Exempt
2 Building and Safety Inspector 182 Non-Exempt
1 Management Analyst II 178 Exempt
1 Water Supervisor 178 Non-Exempt
2 Maintenance Supervisor 173 Exempt
1 Associate Planner 170 Exempt
3 Community Services Supervisor 170 Exempt
1 Finance Supervisor 170 Exempt
6 Management Analyst 170 Exempt
1 Senior Code Enforcement Officer 165 Exempt
1 Community Service Officer Supervisor 163 Non-Exempt
1 Executive Assistant 163 Non-Exempt
3 Code Enforcement Officer 157 Non-Exempt
1 Community Services Specialist 151 Non-Exempt
3 Senior Water Operator 151 Non-Exempt
2 Finance Technician 148 Non-Exempt
1 Payroll Technician 148 Non-Exempt
6 Administrative Assistant 148 Non-Exempt
6 Senior Maintenance Worker 148 Non-Exempt
1 Warehouse Attendant 148 Non-Exempt
7 Community Service Officer 142 Non-Exempt
1 Parking Control Officer 140 Non-Exempt
3 Office Assistant II 137 Non-Exempt
8 Maintenance Worker 137 Non-Exempt
4 Water Operator 137 Non-Exempt
89 EXHIBIT A

AUTHORIZED POSITION LISTING

FOR FULL-TIME POSITIONS
(Effective 8/02/22)
AUGUST 2, 2022

AWARD OF CONTRACT

TRAFFIC CONTROL SERVICES FOR HERITAGE FESTIVAL AND

PARADE STREET CLOSURES
MOTION IN ORDER:

IT IS RECOMMENDED THAT THE CITY COUNCIL 1) WAIVE THE

BIDDING REQUIREMENTS PURSUANT TO PARAMOUNT MUNICIPAL
CODE SECTION 3.12.070(H); 2) APPROPRIATE AN ADDITIONAL
$15,830.25 FROM THE AVAILABLE FUND BALANCE IN THE GENERAL FUND; AND 3) AWARD THE CONTRACT FOR TRAFFIC CONTROL

SERVICES TO BC TRAFFIC SPECIALIST, GARDEN GROVE,
CALIFORNIA IN THE AMOUNT OF $30,830.25.

MOTION:

MOVED BY: _______________
SECONDED BY: ____________
[ ] APPROVED
[ ] DENIED
ROLL CALL VOTE:

AYES: __________________
NOES: __________________
ABSENT: ________________
ABSTAIN:________________
H:\PUBLIC WORKS\PWAGENDA\COMMON FILE\MS AWARD TRAFFIC CONTROL SERVICES.DOCX To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Sarah Ho, Assistant Public Works Director
Date: August 2, 2022
Subject: AWARD OF CONTRACT FOR TRAFFIC CONTROL SERVICES FOR

HERITAGE FESTIVAL AND PARADE STREET CLOSURES

BACKGROUND
The City of Paramount’s upcoming Heritage Festival and the Paramount Historical Society’s Heritage Parade are scheduled for August 6, 2022. At the July 12th meeting, the City Council approved a traffic control plan for the event as recommended by the California Joint Powers Insurance Authority (CJPIA). The traffic control plan involves a complete closure of Paramount Boulevard from Harrison Street to Alondra Boulevard for the Heritage Festival portion of the event, and a closure of Alondra Boulevard to Rosecrans Avenue for the Heritage Parade portion of the event.

DISCUSSION
Due to the overall size and amount of road closure materials needed for a street closure of this size, the City needs to utilize a specialized traffic control company to complete and oversee the road closure. Staff began an informal bidding procedure after the approval of the traffic control plan with the thought that the amount would be below the $25,000 based on previous experiences. However, the City received three (3) bids and the apparent low bid was submitted by BC Traffic Specialist, Garden Grove, California in the amount of $30,830.25. This amount exceeds the informal bid amount allowed pursuant to the City’s Purchasing Ordinance.

FISCAL IMPACT
The total contract amount of $30,830.25 including taxes and fees exceeds the budgeted amount of $15,000 appropriated in the General Fund of the Adopted Fiscal Year 2022-23 Budget. The additional $15,830.25 overage will be funded by additional General Fund balance to be appropriated during the midyear budget process.

Due to the unexpected inflation of costs, coupled with the short window of time before the Heritage Festival event, procuring these services through a formal bid process will result in the City being unable to provide the necessary traffic control services to ensure public safety for the Heritage Festival participants. Pursuant to Chapter 3.12 Purchasing of Supplies and Equipment of the Paramount Municipal Code, the City Council may waive Agenda Report August 2, 2022
TRAFFIC CONTROL SERVICES Page 2
the bidding requirements when, in the opinion of the City Council, compliance with the procedures is not in the best interest of the City.

VISION, MISSION, VALUES, AND STRATEGIC OUTCOMES
The City’s Vision, Mission, and Values set the standard for the organization; establish priorities, uniformity and guidelines; and provide the framework for policy decision making. The Strategic Outcomes were implemented to provide a pathway to achieving the City’s Vision. This item aligns with Strategic Outcome No. 1: Safe Community and No. 6: Efficient, Effective and Fiscally Responsible.

RECOMMENDED ACTION
It is recommended that the City Council 1) waive the bidding requirements pursuant to Paramount Municipal Code Section 3.12.070(H); 2) appropriate an additional $15,830.25 from the available fund balance in the General Fund; and 3) award the contract for traffic control services to BC Traffic Specialist, Garden Grove, California in the amount of $30,830.25.

Agenda Report August 2, 2022
TRAFFIC CONTROL SERVICES Page 3
JOB NAME: AWARD OF CONTRACT FOR TRAFFIC CONTROL SERVICES FOR

HERITAGE FESTIVAL AND PARADE STREET CLOSURES
BID DATE: Wednesday, July 13, 2022
BID TIME: 11:00 AM
Company Name Company Address Bid Amount

1. BC Traffic Specialist Garden Grove, CA $30,830.25

2. Synergy Traffic Control, Inc. Gardena, CA $34,270.25

3. Traffic Management, Inc. Signal Hill, CA $37,271.00
H:\PUBLIC WORKS\PWAGENDA\COMMON FILE\AGENDA RPT - AWARD TRAFFIC CONTROL.DOCX

SERVICE AGREEMENT BY AND BETWEEN THE

CITY OF PARAMOUNT
AND

BC TRAFFIC SPECIALIST
FOR TRAFFIC CONTROLS SERVICES – HERITAGE PARADE
THIS AGREEMENT is made and entered into this 3rd day of August 2022 by and between the CITY OF PARAMOUNT, hereinafter referred to as the “CITY,” and BC TRAFFIC SPECIALIST, hereinafter referred to as the “CONTRACTOR.” I. RECITAL
A. PURPOSE. The purpose of this AGREEMENT is to allow the CITY to procure the services of a qualified contractor to provide traffic control services in connection with the CITY’S Heritage Day Parade, and to have these contractor services based upon the terms and conditions hereinafter set forth.

II. TERMS AND CONDITIONS
A. MISSION. The CITY hereby retains the CONTRACTOR in the capacity as contractor and the CONTRACTOR hereby accepts such responsibility as described herein.

B. TERMS. This AGREEMENT shall commence as of 3rd day of August, 2022 and shall remain in full force and effect until such time either party gives written notice of termination in accordance with those provisions set forth in paragraph P. At the time of such extensions, this AGREEMENT shall be amended as to the changes, if any, in the terms, responsibilities and compensation as determined in writing between the CITY and CONTRACTOR.

C. SCOPE OF SERVICES. Under the supervision of the Director of Public Works or her designee, the CONTRACTOR shall provide all services as detailed in the CONTRACTOR’s Proposal dated July 14, 2022 and attached herein as Exhibit A”. In the event of any conflict between the provisions of this AGREEMENT and Exhibit “A,” the terms of this AGREEMENT shall prevail.

D. COMPENSATION. During the term of this AGREEMENT, the CITY shall compensate the CONTRACTOR for the services described as detailed in Exhibit “A”. Invoices for payment shall be submitted on a monthly basis and shall be approved by the Director of Public Works or her designee.

The CONTRACTOR shall submit an itemized invoice to the CITY according to work progress, setting forth the work performed and the rates charged in accordance with the contractor’s fee schedule.

E. EXPENSES. CONTRACTOR shall not be entitled to an expense account and shall not be required or permitted to incur expenses on behalf of the CITY in addition to the expenses required for completion of the scope of services described herein. The compensation City of Paramount
SERVICE AGREEMENT Page 2
described herein includes provision for all CONTRACTOR expenses required to complete the scope of services described herein.

F. INDEPENDENT CONTRACTOR.
(a) CONTRACTOR is and shall at all times remain as to the City a wholly independent CONTRACTOR. The personnel performing the services under this Agreement on behalf of CONTRACTOR shall at all times be under CONTRACTOR'S exclusive direction and control. Neither City nor any of its officers, employees, or agents shall have control over the conduct of CONTRACTOR or any of CONTRACTOR'S officers, employees, or agents, except as set forth in this Agreement. CONTRACTOR shall not at any time or in any manner represent that it or any of its officers, employees, or agents are in any manner officers, employees, or agents of the City. CONTRACTOR shall not incur or have the power to incur any debt, obligation, or liability whatever against City, or bind City in any manner.
(b) Neither CONTRACTOR, nor any of CONTRACTOR’S officers, employees or agents, shall obtain any rights to retirement, health care or any other benefits which may otherwise accrue to City’s employees. CONTRACTOR expressly waives any claim CONTRACTOR may have to any such rights. (c) City shall not be liable for compensation or indemnification to CONTRACTOR for any injury or sickness arising out of performing services hereunder.

G. INDEMNIFICATION.
(a) All officers, agents, employees, sub-Contractors, their agents, officers and employees who are hired by or engaged by CONTRACTOR in the performance of this Agreement shall be deemed officers, agents and employees and subContractors of CONTRACTOR, and City shall not be liable or responsible to them for anything whatsoever.
(b) CONTRACTOR agrees to save, keep, hold harmless and defend City and all of its elected and appointed boards, commissions, officers employees and agents from all claims, damages, costs or expenses in law and in equity, including costs of suit and expenses for legal services, that may at any time arise or be claimed because of damage to property or injury to persons, including City, allegedly received or suffered by reason of any wrongful or negligent act or omission on the part of CONTRACTOR or any of its agents, officers and employees and subContractors in the performance of this Agreement. (c) CONTRACTOR shall not be deemed to assume any liability for wrongful or negligent acts of City or its officers, agents, employees and sub-Contractors, and City shall defend and hold CONTRACTOR harmless against any such claims.

City of Paramount
SERVICE AGREEMENT Page 3
(d) CONTRACTOR agrees to defend, indemnify and hold harmless the City, its elected and appointed boards, commissions, officers, employees and agents from all claims, demands, liability fines and penalties made by CONTRACTOR’S employees from health, retirement or other benefits attributable to services performed pursuant to this Agreement.

H. SUCCESSOR AND ASSIGNMENT. The services as contained herein are to be rendered by the CONTRACTOR whose name is as appears first above written and said CONTRACTOR shall not assign nor transfer any interest in this AGREEMENT without the prior written consent of the CITY. Claims for money by CONTRACTOR from the CITY under this contract may be assigned to a bank, trust company, or financial institution without such approval. Written notice of any such assignment or transfer shall be furnished promptly to the CITY.

I. INSURANCE. Without limiting the CONTRACTOR’S indemnification of the CITY, the CONTRACTOR shall provide and maintain at this own expense during the term of this AGREEMENT for the following programs of insurance covering his operation hereunder. Each program of insurance, except professional liability insurance shall name the CITY as “Additionally Insured” and each policy shall contain a provision that such insurance will not be cancelled, nor any change whatsoever made in policies, except upon not less than thirty (30) days prior notice to the CITY, mailed by registered mail with postage prepaid. Such insurance shall be provided by insurer(s) satisfactory to the CITY and evidence of such programs satisfactory to the CITY shall be delivered to the CITY on or before the effective date of this AGREEMENT.

Failure on the part of the CONTRACTOR to procure or maintain required insurance shall constitute a material breach of this AGREEMENT upon which the CITY will immediately terminate this AGREEMENT.

Worker’s Compensation Coverage. State statutory limits, deductibles, self-insurance retention, or similar forms of coverage limitations or modifications must be declared to and approved by CITY.

City of Paramount
SERVICE AGREEMENT Page 4
Automobile Liability Insurance. In an amount not less than Five Hundred Thousand Dollars ($500,000) combined single limit per accident for bodily injury and property damage covering owned, non-owned and hired vehicles.

J. COMPLIANCE WITH LAWS. The parties agree to be bound by applicable federal, state and local laws, regulations and directives as they pertain to the performance of this AGREEMENT.

N. WAIVER. No breach of any provision hereof can be waived unless in writing.

Waiver of any one break of any provision shall not be deemed to be a waiver of any other breach of the same or any other provision hereof.

O. CONTRACT EVALUATION AND REVIEW. The ongoing assessment and monitoring of this AGREEMENT is the responsibility of the City Manager, or his designee.

Q. CHANGES. The CITY or CONTRACTOR may request changes in the scope of the services of the CONTRACTOR to be performed hereunder. Such changes, including any increase or decrease in the amount of the CONTRACTOR’S compensation, which are mutually City of Paramount
SERVICE AGREEMENT Page 5
agreed upon by and between the CITY and the CONTRACTOR, shall be incorporated in written amendments to this AGREEMENT.

U. COPYRIGHT. No report, maps, or other documents produced in whole or in part under this AGREEMENT shall be the subject of an application for copyright by or on behalf of the CONTRACTOR.

V. PERSONNEL. CONTRACTOR represents that it has, or will secure at its own expense, all personnel required in performing the services under this AGREEMENT. Such personnel shall not be employees of or have any contractual relationship with the CITY. All of the services required hereunder will be performed by CONTRACTOR or under its supervision and all personnel engaged in the work shall be fully qualified and shall be authorized or permitted under the state and local law to perform such services. None of the work or services subcontracted hereunder shall be specific by written contract or agreement and shall be subject to each provision of this AGREEMENT.

III. EQUAL EMPLOYMENT OPPORTUNITY
During the performance of this AGREEMENT, the CONTRACTOR agrees as follows:

A. EQUAL OPPORTUNITY.
(a) The CONTRACTOR will not discriminate against any employee or applicant for employment because of race, creed, sex, color, or national origin. The CONTRACTOR will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, creed, sex, color, or national origin. Such action shall include, but not be limited to the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other City of Paramount
SERVICE AGREEMENT Page 6
forms of compensation; and selection for training, including apprenticeship. The CONTRACTOR agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the CITY setting forth the provisions of this non-discrimination clause.
(b) The CONTRACTOR will, in all solicitation or advertisements for employees placed by or on behalf of the CONTRACTOR, state that all qualified applicants will receive consideration for employment without regard to race, creed, color, sex, or national origin.
(c) The CONTRACTOR will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this AGREEMENT so that such provisions will be binding upon each subcontractor, provided that the foregoing provisions shall not apply to contracts or subcontracts for standard commercial supplies or raw materials.
(d) The CONTRACTOR will comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor.
(e) The CONTRACTOR will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by the rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the CITY and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders. (f) In the event of the CONTRACTOR’S non-compliance with the equal opportunity clauses of this AGREEMENT or with any of such rules, regulations, or orders, this AGREEMENT may be canceled, terminated, or suspended in whole or in part and the CONTRACTOR may be declared ineligible for further government contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, and such sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law. (g) The CONTRACTOR will include the provisions of paragraphs (1) through (6) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The CONTRACTOR will take such action with respect to any subcontract or purchase order as the CITY may direct as a means of enforcing such provisions, including sanctions for non-compliance; provided, however, that in the event the CONTRACTOR becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the CITY, the CONTRACTOR may request the United States to enter into such litigation to protect the interests of the United States.

City of Paramount
SERVICE AGREEMENT Page 7
B. CIVIL RIGHTS ACT OF 1964. Title VI of the Civil Rights Act of 1964, provides that no person shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of or, be subjected to discrimination under any program or activity receiving Federal financial assistance.

IV. CONFLICT OF INTEREST
During the performance of this AGREEMENT, the CONTRACTOR agrees as follows:

B. INTEREST OF CONTRACTOR. CONTRACTOR represents, warrants and agrees that he does not presently have, nor will he acquire during the term of this AGREEMENT, any interest, direct or indirect, by contract, employment or otherwise, or as a partner, joint venture or shareholder (other than as a shareholder holding a one-percent (1%) or less interest in publicly-traded companies) or affiliate with any business or business entity that has entered into any contract, subcontract, or arrangement with the CITY.

C. INTEREST OF OTHER LOCAL PUBLIC OFFICIALS. No member of the governing body of the locality and no other public official of such locality, who exercises any functions or responsibilities in connection with the planning and carrying out of the program, shall have any personal financial interest, direct or indirect, in this AGREEMENT; and the CONTRACTOR shall take appropriate steps to assure compliance.

City of Paramount
SERVICE AGREEMENT Page 8
V. NOTICES
Notices herein shall be presented in person or by certified or registered U.S. Mail, as follows:

To the CONTRACTOR: BC Traffic Specialist
Reuben Pacheco, General Manager
13261 Garden Grove Blvd.

Garden Grove, CA 92843

To the CITY: City of Paramount
Director of Public Works
Adriana Figueroa
16400 Colorado Avenue
Paramount, CA 90723
IN WITNESS HEREOF, the CITY and CONTRACTOR have executed this AGREEMENT as of the date first herein above set forth.

CITY OF PARAMOUNT BC TRAFFIC SPECIALIST
By: By:

Adriana Figueroa,
Public Works Director
Reuben Pacheco,
General Manger
ATTEST:

By:

Heidi Luce, City Clerk
APPROVED AS TO FORM:

By:

John E. Cavanaugh, City Attorney
City of Paramount SERVICE AGREEMENT Page 9
EXHIBIT “A”
City of Paramount SERVICE AGREEMENT Page 10
AUGUST 2, 2022