Agenda — Duarte City Council, September 13, 2022

AGENDA

REGULAR JOINT MEETING OF THE CITY

COUNCIL OF THE CITY OF DUARTE, THE

DUARTE HOUSING AUTHORITY, AND THE

DUARTE COMMUNITY FACILITIES

FINANCING AUTHORITY
TUESDAY, SEPTEMBER 13, 2022
7:00 PM

CITY COUNCIL CHAMBERS,
1600 HUNTINGTON DRIVE,
DUARTE, CALIFORNIA 91010

MISSION STATEMENT
With integrity and transparency, the City of Duarte provides exemplary public services in acaring and fiscally responsible manner with a commitment to our community's future 6:00 PM - Closed Session
7:00 PM - Open Session
___
ADA ACCESSIBILITY NOTICE: In compliance with the Americans with Disabilities Act, if you need assistance to participate in this meeting, you should contact the City Manager's office at (626) 357- 7931. Notification no later than 1:00 p.m. on the day preceding the meeting will enable the City to make reasonable arrangements to assist your accessibility to this meeting.

Notice: Any documents distributed by the City/Authorities to a majority of the City Council/Housing Authority/Financing Authority Board less than 72 hours prior to the City Council/Housing Authority/Financing Authority meeting will be made available for public inspection at City Hall, 1600 Huntington Drive, Duarte, CA 91010, during normal business hours, except such documents that relate to closed session items or which are otherwise exempt from disclosure under applicable law.

Notice: Duarte City Council meetings are videotaped for later broadcast on DCTV. Attendance at the meeting constitutes consent by members of the public to the City's and any third party's use in any media, without compensation or further notice, of audio, video, and/or pictures of meeting attendees.

Members of the public may listen/view the City Council meeting broadcast on the City’s website following each meeting. To access the meeting, log onto www.accessduarte.com then on the homepage, click on the Agendas/View Meetings icon under the LATEST NEWS/QUICK LINKS banner, then on the Agendas & Minutes page, click on the City Council Meeting link. City Council meetings are also broadcast following each meeting through Spectrum Cable, Channel 3, daily at 12:00 p.m. and 7:00 p.m.

Public comments can be submitted by emailing [email protected], prior to 6:00 p.m. on the day of the meeting and will be distributed to the City Council and made available for public review.

PLEASE NOTE: The subject line of your public comment email must contain the Agenda item number or title. Public comments are a matter of public record, including content that include emails and addresses, so consider content and remove private information as you deem appropriate. 1 1. CALL TO ORDER AND ROLL CALL
A. City Manager Comments on Agenda Items

2. ADOPTION OF THE AGENDA

3. PUBLIC COMMENT ON CLOSED SESSION ITEMS - Any person wishing to speak on the Closed Session item may do so at this time. The opportunity to speak is on a first come, first served basis. Each person may speak for 3 minutes.

4. CLOSED SESSION:

A. PUBLIC EMPLOYEE PERFORMANCE EVALUATION Pursuant to Government Code Section 54957(b)
Title: City Manager

5. CALL TO ORDER AND ROLL CALL

6. PLEDGE TO THE FLAG

7. CITY ATTORNEY CLOSED SESSION REPORT

8. SPECIAL ITEMS
A. Presentation of a proclamation proclaiming September 11-17 as National Patriotism Week in the City of Duarte to the Duarte Elks Lodge #1427
B. Parks and Recreation Department Update

9. ANNOUNCEMENTS OF UPCOMING COMMUNITY EVENTS

10. ORAL COMMUNICATIONS - ITEMS NOT ON THE AGENDA

11. CONSENT CALENDAR
A. Motion to read all Resolutions and Ordinances presented for consideration by Title only and waive further reading (CC/HA/FA)
B. Approve absence(s) of City Council member(s) from the City Council meeting C. Approval of Minutes - June 28, 2022, July 12, 2022, and July 26, 2022 (CC/HA/FA) D. Approval of Warrants - August 23, 2022 and September 13, 2022 (CC/HA/FA) ____
6:00 PM CLOSED SESSION - COUNCIL CHAMBERS
7:00 PM OPEN SESSION - COUNCIL CHAMBERS
2 E. Receive and file Parks and Recreation Department Status Report F. Receive and file Community Development Department Status Report G. Veto Request Letter - Senate Bill 1127 (Atkins) Workers' Compensation: Liability Presumptions

12. ITEMS REMOVED FROM CONSENT CALENDAR FOR DISCUSSION

13. PUBLIC HEARINGS
A. Municipal Code Amendment 22-03 - A city-initiated request to modify Duarte Municipal Code Chapter 16.04.100, to provide new building standards for electric vehicle charging stations that comply with State law; and first reading Ordinance No. 911

14. BUSINESS ITEMS

15. CONTINUATION OF ORAL COMMUNICATIONS

16. ITEMS FROM CITY COUNCIL/SUCCESSOR AGENCY/HOUSING

AUTHORITY/FINANCING AUTHORITY MEMBERS AND CITY MANAGER/EXECUTIVE

DIRECTOR

17. ADJOURNMENT - In memory of Ventura County Supervisor Carmen Ramirez and Queen Elizabeth II.
3 MEMORANDUM
TO: City Council
FROM: City Manager
DATE: September 8, 2022
SUBJECT: Comments on Agenda Items, Meeting of September 13, 2022 ITEM 8.A. (Special Items). The City Council will present a proclamation to the Duarte Elks Lodge #1427 proclaiming September 11-17 as National Patriotism Week in the City of Duarte.

ITEM 8.B. (Special Items). Staff will present the Parks and Recreation Department Update for September 2022.

ITEM 11.G. (Consent Calendar). Staff is recommending that the City Council authorize Staff to send a letter to Governor Gavin Newsom requesting that he veto Senate Bill (SB) 1127 (Atkins). The bill would alter longstanding rules and timeframes for determining eligibility for workers’ compensation claims in ways that increase costs and administrative burdens on public sector employers.

ITEM 13.A. (Public Hearings). Staff is recommending that the City Council hold a Public Hearing and place for first reading Ordinance No. 911, which would provide new building standards for electric vehicle charging stations that comply with State law.

Respectfully submitted,
Dr. Daniel Jordan
City Manager
4 PARKS AND RECREATION

STATUS REPORT
September 2022

PROJECT/PROGRAM STATUS

PARKS AND TRAILS
Update: Fish Canyon
Falls Trail Planning
Restoration Project
After the City secured Bellfree Contractors, Inc. to perform the full trail assessment of the Fish Canyon Trail, the Department began working with them, along Vulcan Materials Company and US Forest, to coordinate the assessment timeframe. Tentatively, Bellfree will start their scope of work on September 12 and anticipate having their onsite work completed by the end of the month. The Department expects to have their full report back, including costs estimates, by the end of this October.

YOUTH AND SENIOR PROGRAMS
Fall Recreation
Classes
Fall recreation classes are now live on the City’s website. Classes will begin the week of Monday, September 26 and run through November.

To view a complete list of our fall recreational offerings and special events, visit ACCESSDUARTE.COM and then click on
“Community/Resident” and then “Duarte City News.”

SPECIAL EVENTS
City Picnic
To celebrate Duarte’s 65
th year of incorporation, on September 24 the
Department will be hosting its Annual City Picnic at Royal Oaks and Royal Oaks Extension Parks from 11AM – 3 PM. The event will include live music/entertainment by the Dreamboats, Mariachi Arcoiris, and local youth musicians from both Duarte High School and CSArts. There will also be plenty of food and informational booths, beer gardens, a Route 66 Classic Car Show, games, rides for kids, and more! For more information or to register for the car show, contact the Department at (626) 357-7931.

Tree Dedication
Ceremony
In memory of former Mayor and Councilmember Bryan Urias, the City will be hosting a Tree Dedication Ceremony on Wednesday, September 28 at 10 AM at Beardslee Park. We invite community members and neighbors to join us as we honor Mr. Urias for his love and commitment to our community.

Community Yard
Sale
The entire Duarte community is invited to come out and shop or sell at the Senior Center’s Community Yard Sale on Saturday, October 22 from 8 AM – 2 PM here in the Civic Center parking lot. Spaces are available for $25 each and interested sellers should visit the Senior Center for an application to register.
5 2
Duarte Family Feud
Fun
Duarte’s Family Feud Fun event is back again this year and will be held on Saturday, October 15 starting at 9 AM. Similar to the television version, two families will face off and be asked survey questions for points. After all the teams have played in a single elimination round, the brackets will determine the final four teams that will compete for the championship! Cash prizes will be awarded to the top 4 teams: 1st Place $500, 2nd Place $400, 3rd Place $300, 4 th Place
$200, plus we’ll have family fun pack raffles for all participating teams. Space is limited, so sign up today at the Teen Center.

Registration closes on October 7.
6 6/28/2022 – PAGE 1

CITY OF DUARTE

MINUTES OF THE REGULAR JOINT MEETING OF THE CITY COUNCIL,

SUCCESSOR AGENCY TO DISSOLVED REDEVELOPMENT AGENCY OF THE

CITY OF DUARTE, THE DUARTE HOUSING AUTHORITY, AND THE DUARTE

COMMUNITY FACILITIES FINANCING AUTHORITY
TUESDAY, JUNE 28, 2022 – 7:00 PM

REGULAR MEETING

1. CALL TO ORDER
Mayor Finlay called the meeting to order at 7:05 p.m.

Mayor Finlay announced that Mayor Pro-tem Paras-Caracci passed away on Saturday, June 25 and shared fond memories about Mayor Pro-tem Paras-Caracci and her time serving on the City Council.

ROLL CALL:

Councilmembers Present: Lewis, Schulz, Truong, Garcia, Finlay Councilmembers Absent: Kang
Staff Present: Daniel Jordan, City Manager
Thai Viet Phan, Assistant City Attorney
Kristen Petersen, Assistant City Manager / Director of
Administrative Services
Craig Hensley, Director Community Development
Manuel Enriquez, Director of Parks and Recreation
Brian Villalobos, Director of Public Safety Services
Victoria Rocha, Assistant to the City Manager

2. PLEDGE TO THE FLAG
The flag salute was led by Councilmember Cesar Garcia.

3. ADOPTION OF THE AGENDA
Mayor Finlay stated that the meeting would be adjourned in memory of Mayor Pro-tem ParasCaracci.

Moved by Councilmember Schulz, seconded by Councilmember Truong, and carried by the following vote of the Council to approve the adoption of the agenda.

AYES: LEWIS, SCHULZ, TRUONG, GARCIA, FINLAY
NOES: NONE
ABSTAIN: NONE
ABSENT: KANG

4. SPECIAL ITEMS
A. Caltrans presentation on planned closures on Route 210 Freeway Mike Lopez, Caltrans Safety/Traffic Advisor, described the various stages of the San Gabriel River Bridge Hinge and Diaphragm Project on the 210 Freeway and the timeline for project completion.

He responded to questions posed by the Council regarding traffic mitigation on Huntington Drive, project timeline, and the purpose of the project.

City staff will work on disseminating information about the closure to the community. 7 6/28/2022 – PAGE 2
B. Citrus College Update
Trustee Mary Ann Lutz, Trustee Cheryl Alexander, and Superintendent/President Dr. Greg Schulz gave their condolences on the passing of Mayor Pro-tem Paras-Caracci.

They provided background information on Citrus College, shared the school’s recent accomplishments, and discussed the partnership formed with Duarte Unified School District.

In response to questions posed by the Council, Superintendent/President Dr. Greg Schulz provided information about the services that are provided to students with special needs.

C. SGV Vector Control – Duarte Bites Bite: Mosquito Safety Presentation Levy Sun, San Gabriel Valley Mosquito & Vector Control District Director of Communications, gave a presentation on mosquito safety and provided the City with a Mosquito Bite Prevention Box for use at City events.

He responded to questions posed by the Council regarding methods to prevent mosquitos from entering homes and studies regarding the reasons why some individuals experience more mosquito bites than others.

5. ANNOUNCEMENTS OF UPCOMING COMMUNITY EVENTS
Joanna Gee, Duarte Library, expressed her condolences to the Council and family of Mayor Protem Paras-Caracci; and announced upcoming library programs and events.

Mary Ann Lutz, Citrus College, shared her memories of serving as the Mayor of Monrovia during the same time that Mayor Pro-tem Paras-Caracci served as Mayor of Duarte; she spoke highly about Mayor Pro-tem Paras-Caracci’s dedication to the youth.

Assistant to the City Manager Rocha announced upcoming City events.

6. ORAL COMMUNICATIONS – ITEMS NOT ON THE AGENDA
None.

7. CONSENT CALENDAR
A. Motion to read all Resolutions and ordinances presented for consideration by Title only and waive further reading. (CC/HA/FA)
B. Approval of absence(s) of City Council member(s) from the City Council meeting.

C. Approval of warrants – June 28, 2022. (CC/HA/FA)
D. Receive and file the Public Safety Department Status Report for June 2022.

E. Receive and file the Monthly Financial Report for May 2022.

F. Proclamation – National Mosquito Control Awareness Week.

G. Adoption of Resolution No. 22-20, calling for a General Municipal Election to be held on November 8, 2022; Resolution No. 22-21, requesting that the Los Angeles County Board of Supervisors consolidate the General Municipal Election with the Statewide General Election; and Resolution No. 22-22, specifying regulations pertaining to candidate statements.

H. Adoption of Resolution No. 22-23 establishing the Citywide Salary Schedule Effective July 1, 2022, pursuant to the terms of the current Memorandums of Understanding.

I. Authorization for the City Manager to execute a Professional Services Agreement with Maxtreme Inc. for Information Technology Management Services. 8 6/28/2022 – PAGE 3
J. Authorization for the City Manager to execute a two-year extension of the Joint Use Lease Agreement between the City of Duarte and the Duarte Unified School District.

Moved by Councilmember Truong, seconded by Councilmember Garcia, and carried by the following vote to approve Items A-J of the Consent Calendar.

AYES: LEWIS, SCHULZ, TRUONG, GARCIA, FINLAY
NOES: NONE
ABSTAIN: NONE
ABSENT: KANG

8. ITEMS REMOVED FROM CONSENT CALENDAR FOR DISCUSSION
None.

9. PUBLIC HEARINGS
None.

10. BUSINESS ITEMS
A. Authorization of a Notice of Completion for the Infrastructure Modernization Program project with Climatec LLC
Director of Community Development Hensley presented the Staff Report, describing the energy efficiency upgrades that were included in the project.

He responded to questions posed by the Council regarding the reporting of issues related to irrigation that occur after hours; irrigating while there are water restrictions; and provided information about the upgrades to the mission bell light fixtures.

Moved by Councilmember Schulz, seconded by Councilmember Lewis, and carried by the following vote to authorize a Notice of Completion for the Infrastructure Modernization Program project with Climatec LLC.

AYES: LEWIS, SCHULZ, TRUONG, GARCIA, FINLAY
NOES: NONE
ABSTAIN: NONE
ABSENT: KANG

13. CONTINUATION OF ORAL COMMUNICATIONS
Steve Hernandez spoke about Mayor Pro-tem Paras-Caracci, sharing his memories of her.

Mark Montgomery expressed his sentiments about Mayor Pro-tem Paras-Caracci.

Ryan inquired about the traffic signals at the intersection of Buena Vista and Duarte Road, stating that the traffic signals frequently stop working.

14. ITEMS FROM CITY COUNCIL/HOUSING AUTHORITY/ FINANCING

AUTHORITY MEMBERS AND CITY MANAGER/EXECUTIVE DIRECTOR
Councilmember Garcia stated that two of his closest friends passed away in the timespan of one week, Margarito Cabrera, part owner of Cabrera’s Mexican Restaurant, and Mayor Pro-tem ParasCaracci; he shared fond memories of both Margarito and Mayor Pro-tem Paras-Caracci and spoke about how special they both were.

Councilmember Lewis shared his memories of attending high school with Mayor Pro-tem ParasCaracci.

Councilmember Schulz expressed her sentiments about Mayor Pro-tem Paras-Caracci; she spoke about their friendship and shared memories.
9 6/28/2022 – PAGE 4
Councilmember Truong also shared his memories of when he first met Mayor Pro-tem ParasCarraci and their friendship; and he read a statement by City of Artesia Mayor Melissa Romoso regarding Mayor Pro-tem Paras-Carracci.

Mayor Finlay shared her memories of Mayor Pro-tem Paras-Caracci and spoke about their time serving on the City Council together; she read a quote by Amanda Bradley regarding the loss of a loved one.

15. ADJOURNMENT
At 9:18 p.m. the City Council adjourned the meeting in memory of Mayor Pro-tem Paras-Caracci and Margarito Cabrera.
__________________________________
Margaret Finlay, Mayor
_________________________________
Annette Juarez, City Clerk
10 7/12/2022 – PAGE 1

CITY OF DUARTE

MINUTES OF THE REGULAR JOINT MEETING OF THE CITY COUNCIL,

SUCCESSOR AGENCY TO DISSOLVED REDEVELOPMENT AGENCY OF THE

CITY OF DUARTE, THE DUARTE HOUSING AUTHORITY, AND THE DUARTE

COMMUNITY FACILITIES FINANCING AUTHORITY
TUESDAY, JULY 12, 2022 – 7:00 PM

REGULAR MEETING

1. CALL TO ORDER
Mayor Finlay called the meeting to order at 7:04 p.m.

ROLL CALL:

Councilmembers Present: Kang, Lewis, Schulz, Truong, Garcia, Finlay *Councilmember Kang arrived at 7:10 p.m. after the adoption of the agenda.

Councilmembers Absent: None
Staff Present: Daniel Jordan, City Manager
Thai Viet Phan, Assistant City Attorney
Kristen Petersen, Assistant City Manager / Director of
Administrative Services
Craig Hensley, Director Community Development
Manuel Enriquez, Director of Parks and Recreation
Brian Villalobos, Director of Public Safety Services
Victoria Rocha, Assistant to the City Manager

2. PLEDGE TO THE FLAG
The flag salute was led by Joanna Gee.

3. ADOPTION OF THE AGENDA
Moved by Councilmember Lewis, seconded by Councilmember Garcia, and carried by the following vote of the Council to approve the adoption of the agenda.

AYES: LEWIS, SCHULZ, TRUONG, GARCIA, FINLAY
NOES: NONE
ABSTAIN: NONE
ABSENT: KANG

4. SPECIAL ITEMS
A. Energy Savings Program for Residents presentation by the San Gabriel Valley Council of Governments
Johanna Read, San Gabriel Valley Council of Governments Project Assistant, provided information about the Efficient San Gabriel Valley (eSGV) pilot program which provides no-cost home energy assessments to residents of the San Gabriel Valley.

B. Parks and Recreation Department Update
Director of Parks and Recreation Enriquez recapped the Independence Day Celebration and announced upcoming summer events.

Public Comment
Steve Hernandez commended City Staff for the successful Independence Day Celebration. 11 7/12/2022 – PAGE 2

5. ANNOUNCEMENTS OF UPCOMING COMMUNITY EVENTS
Joanna Gee, Duarte Library, announced upcoming library programs and events.

Erick Gomez, Duarte Chamber of Commerce, gave an update on the farmer’s market and upcoming events.

Assistant to the City Manager Rocha announced the launch of the new City website, upcoming City events, and a memorial service honoring Mayor Pro-tem Tzeitel Paras-Caracci.

6. ORAL COMMUNICATIONS – ITEMS NOT ON THE AGENDA
None.

C. Approval of warrants – July 12, 2022. (CC/HA/FA)
D. Receive and file the Parks and Recreation Department Status Report for July 2022.

E. Receive and file the Community Development Status Report for July 2022.

F. Notice of Completion for Fiscal Year 2021-22 Street Rehabilitation Project for Sequel Contractors, Inc.

G. Approval of the Annual Duarte Chamber of Commerce Services Agreement for FY 2022-23, including one-time financial support for the Duarte Farmer’s Market.

H. Approval of a Sublease Agreement with the Duarte Chamber of Commerce in the amount of $500 per month, effective July 1, 2022 through June 20, 2023.

I. Proclamation proclaiming July 2022 as Parks Make Life Better Month in the City of Duarte.

J. Approval of an Agreement with All City Management Services for Crossing Guard Services.

K. Approval of and Amended Agreement with Duarte Unified School District for Crossing Guard Services.

Moved by Councilmember Schulz, seconded by Councilmember Kang, and carried by unanimous vote to approve Items A-K of the Consent Calendar.

AYES: KANG, LEWIS, SCHULZ, TRUONG, GARCIA, FINLAY
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE

8. ITEMS REMOVED FROM CONSENT CALENDAR FOR DISCUSSION
None.
12 7/12/2022 – PAGE 3

9. BUSINESS ITEMS
A. Discussion of options for filing City Council Vacancy City Attorney Phan presented the report stating that the Government Code mandates that the City Council appoint a person to fill the District 1 vacancy or call a special election within 60 days of the vacancy. The City Council may choose to vote to approve the appointment timeline, call for applications, and set a date for interviews – a vote appointing the individual to the vacant seat must occur before August 24, 2022. The City Council may also choose to call for a special election which must be held within 114 days from the call; the date for the special election would be November 8, 2022. There would be additional cost for the special election as it would be consolidated with the previously called regular election to fill the District 1 seat for a new term.

There was discussion regarding the special election process.

Moved by Councilmember Truong, seconded by Councilmember Schulz, and carried by unanimous vote to adopt Resolution No. 22-29 calling for special election to be held on November 8, 2022 to fill the vacancy for District 1.

AYES: KANG, LEWIS, SCHULZ, TRUONG, GARCIA, FINLAY
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
Public Comment
Steve Hernandez expressed his support for the Council’s decision to call for a special election to fill the vacancy
B. Consideration of Adopting or Calling for an Election relating to an Ordinance establishing a Healthcare Workers Minimum Wage in the City of Duarte
Councilmember Schulz recused herself from the Item pursuant to FPPC Regulation 18707.

City Attorney Phan gave an overview of the Ordinance which would require that defined healthcare workers be paid a minimum wage of at least $25 per hour by defined affected employers, require that the City publish adjusted minimum wage rates on January 1 of each year, and require that the City enforce the Ordinance.

The City Council may choose to adopt the Ordinance without alteration within 10 days of July 12, 2022, submit the Ordinance to the voters by no later than August 12, 2022, or order a fiscal impact report then decide whether to adopt or submit the ordinance to the voters.

There was discussion regarding fiscal impacts.

Public Comment
Esmie Grubbs, SEIU UHW representative, expressed her support of the passing of the healthcare workers minimum wage as an ordinance.

Mark Gamble, Hospital Association of Southern California representative, expressed his condolences in the passing of Mayor Pro-tem Paras-Caracci; and expressed his opposition to passing the healthcare workers minimum wage as an ordinance.

Mary Hernandez expressed her support of the passing of the healthcare workers minimum wage as an ordinance.

Albert Arambula expressed his support of the passing of the healthcare workers minimum wage as an ordinance.

Martina Rodriguez expressed her support of the passing of the healthcare workers minimum wage as an ordinance.
13 7/12/2022 – PAGE 4
Margie Caldera expressed her support for the passing of the healthcare workers minimum wage as an ordinance.

Diana expressed her support for the passing of the healthcare workers minimum wage as an ordinance.

Luis Portillo, San Gabriel Valley Economic Partnership President, expressed his opposition to passing the healthcare workers minimum wage as an ordinance.

Steve Hernandez expressed his support of placing the ordinance on the ballot for the voters to decide.

Lino Paras expressed his support of placing the ordinance on the ballot for the voters to decide.

There was discussion regarding the definition of healthcare facilities and healthcare workers within the proposed ordinance; minimum wages; and healthcare worker union outreach to healthcare facilities.

Jose Barrera, SEIU UHW, responded to questions posed by the Council and provided information regarding the ordinance.

Out of an abundance of caution, Councilmember Truong recused himself from the Item due to a potential conflict.

Moved by Councilmember Kang, seconded by Councilmember Lewis, and carried by the following vote to adopt Resolution No. 22-25 accepting the certificate as to verification of signatures from the Los Angeles County Registrar of Voters; adopt Resolution No. 22-26 calling for an election on November 8, 2022 for the purpose of submitting to the voters the question of whether to adopt an ordinance establishing a healthcare workers minimum wage in the City of Duarte; adopt Resolution No. 22-27 requesting the County Board of Supervisors consolidate the election relating to an ordinance establishing a healthcare workers minimum wage in the City of Duarte; adopt Resolution No. 22-28 directing the City Attorney to prepare an impartial analysis; and direct Staff to proceed with a fiscal analysis and present the findings to the City Council in 90 days.

AYES: KANG, LEWIS, GARCIA, FINLAY
NOES: NONE
ABSTAIN: SCHULZ, TRUONG
ABSENT: NONE
C. Award of Contract to PUB Construction, Inc. for the Construction of Duarte City Hall ADA Improvements Project CDBG Project No. 602171-20; and approval of a General Fund budget amendment in the amount of $94,000
Director of Community Development Hensley presented the item stating that PUB Construction was the lowest responsive bidder; staff requested a 20% contingency to account for any unforeseen issues that may arise; and the project will be funded by a combination of CDBG and General Funds.

He responded to questions posed by the City Council regarding a water feature, ADA accessibility, project design, and project cost.

Public Comment
Lino Paras suggested that the City Council consider ADA modifications be made in the community center to allow access onto the stage.
14 7/12/2022 – PAGE 5
Moved by Councilmember Garcia, seconded by Councilmember Truong, and carried by the following vote to award the Duarte City Hall ADA Improvement Project CDBG Project No. 602171-20 to PUB Construction, Inc. for $1,328,347; and approve a General Fund budget amendment of $94,000.

AYES: KANG, LEWIS, TRUONG, GARCIA, FINLAY
NOES: NONE
ABSTAIN: NONE
ABSENT: SCHULZ

13. CONTINUATION OF ORAL COMMUNICATIONS
Lino Paras expressed appreciation for the way in which Mayor Finlay, the City Council, and City Staff treated his daughter during her last few years and stated that her husband proposed to her at a City Council meeting.

14. ITEMS FROM CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/

FINANCING AUTHORITY MEMBERS AND CITY MANAGER/EXECUTIVE

DIRECTOR
Councilmember Lewis expressed his understanding of the concerns of the healthcare workers that spoke during the meeting; stated he attended the MAD Town Council community event; expressed condolences on behalf of Los Angeles County Supervisor Barger in regards to the recent passing of Mayor Pro-tem Paras-Caracci; apologized to Director of Parks and Recreation Enriquez for being a little overbearing during the Independence Day celebration; and thanked Parks and Recreation Department staff for a successful celebration.

Councilmember Kang commended Director of Parks and Recreation Enriquez for the great Independence Day event; expressed concerns regarding tractor trailers driving on Huntington Drive due to nighttime construction on the 210 freeway; and requested that Staff contact Caltrans regarding a landscape clean-up on the eastside of the 605-freeway onramp.

Public Safety Director Villalobos addressed the concerns, stating Staff has met with Baldwin Park CHP and Caltrans has also requested additional enforcement in the area.

Councilmember Garcia echoed the sentiments of Councilmember Lewis regarding the healthcare workers minimum wage ordinance and expressed his appreciation of healthcare workers; commended Director of Parks and Recreation Enriquez, Public Safety Director Villalobos and their staff for the Independence Day event; and invited everyone to the Duarte Boxing Club Golf Tournament.

Mayor Finlay requested a 4th of July update from Director of Public Services Villalobos; she commended Staff for the Independence Day event; and reminded the public that the memorial service for Mayor Pro-tem Paras-Caracci will be held on July 16.

Director of Public Services Villalobos stated that 12 citations were issued on July 4; an update will be provided at the next City Council meeting.

15. ADJOURNMENT
At 9:40 p.m. the City Council adjourned the meeting.
__________________________________
Margaret Finlay, Mayor
_________________________________
Annette Juarez, City Clerk
15 7/26/2022 – PAGE 1

CITY OF DUARTE

MINUTES OF THE REGULAR JOINT MEETING OF THE CITY COUNCIL,

THE DUARTE HOUSING AUTHORITY, AND THE DUARTE COMMUNITY

FACILITIES FINANCING AUTHORITY
TUESDAY, JULY 26, 2022
6:00 PM – Closed Session
7:00 PM – Regular Session

INTERVIEWS

1. CALL TO ORDER
Mayor Finlay called the meeting to order at 6:02 p.m.

ROLL CALL:

Councilmembers Present: Kang, Lewis, Truong, Garcia, Finlay * Councilmember Kang arrived at 6:10 p.m., after adoption of the agenda Councilmembers Absent: Schulz
Staff Present: Daniel Jordan, City Manager
Thai Viet Phan, Assistant City Attorney
Annette Juarez, City Clerk
Victoria Rocha, Assistant to the City Manager

2. ADOPTION OF THE AGENDA
Moved by Councilmember Lewis, seconded by Councilmember Garcia, and carried by the following vote of the Council to approve the adoption of the agenda.

AYES: LEWIS, TRUONG, GARCIA, FINLAY
NOES: NONE
ABSTAIN: NONE
ABSENT: KANG, SCHULZ

3. PUBLIC COMMENT REGARDING CLOSED SESSION ITEM
Lino Paras commended Dr. Jordan for the work he has done in the City; expressed his opinion regarding the City Manager’s performance, commenting on the high employee turnover rate at City Hall; and he also expressed concerns regarding the City Council minutes not being available for approval at the next consecutive meeting.

The City Council recessed into closed session at 6:07 p.m.

REGULAR MEETING

1. CALL TO ORDER
Mayor Finlay called the meeting to order at 7:09 p.m.

ROLL CALL:

Councilmembers Present: Kang, Lewis, Truong, Garcia, Finlay Councilmembers Absent: Schulz
Staff Present: Daniel Jordan, City Manager
Thai Viet Phan, Assistant City Attorney
Kristen Petersen, Assistant City Manager / Director of
Administrative Services
Manuel Enriquez, Director of Parks and Recreation
Brian Villalobos, Director of Public Safety Services
Victoria Rocha, Assistant to the City Manager
Annette Juarez, City Clerk
16 7/26/2022 – PAGE 2

2. PLEDGE TO THE FLAG
The flag salute was led by Dr. James Finlay.

3. CITY ATTORNEY CLOSED SESSION REPORT
City Attorney Phan announced that there was no reportable action taken during Closed Session.

4. SPECIAL ITEMS
A. Mayor’s Youth Council
Recreation Supervisor Mays introduced the new Mayor’s Youth Council.

Mayor Finlay gave the Oath of Office to the new members of the Mayor’s Youth Council.

Public Comment
Lino Paras thanked the Mayor’s Youth Council for their assistance during the memorial service of Mayor Pro-Tem Paras-Caracci and announced that his family will be establishing a non-profit organization in her memory.

B. Public Safety Update
Director of Public Safety Villalobos announced National Night Out; gave an update on Part 1 Crimes and the Special Assignment team, Measure H funding and outreach coordination, and the June 12, 2022 Fish Fire; and discussed the 210 freeway closure.

The City Council directed Staff to examine the traffic signals at the intersection of Buena Vista and Central and Class A truck traffic on Huntington Drive.

C. Monthly Financial Update
City Manager Jordan gave a financial update for June 2022, highlighting an increase in development-related revenues.

5. ANNOUNCEMENTS OF UPCOMING COMMUNITY EVENTS
Joanna Gee, Duarte Library, announced upcoming library programs and events.

Assistant to the City Manager Rocha announced upcoming City events and provided information about the new city website.

6. ORAL COMMUNICATIONS – ITEMS NOT ON THE AGENDA
Dr. Andrew Raubitschek addressed the City Council to discuss wildfire mitigation surrounding the Duarte Wilderness Preserve/Spinks Canyon.

City Manager Jordan stated that he would be in contact with Dr. Raubitschek and will bring the item back to the City Council for discussion.

Lino Paras inquired about the goats that were used for fire suppression; requested that the City support Supervisor Barger in regards to the mask mandate; thanked the City for the memorial service for Mayor Pro-tem Paras-Carracci and thanked those that were in attendance or watched online; and stated his opinion of City Manager Jordan’s performance in regards to the Closed Session item.

7. CONSENT CALENDAR
A. Motion to read all Resolutions and ordinances presented for consideration by Title only and waive further reading. (CC/HA/FA)
17 7/26/2022 – PAGE 3
B. Approval of absence(s) of City Council member(s) from the City Council meeting.

C. Approval of minutes – May 24, 2022, Regular Meeting.

D. Approval of warrants – July 26, 2022. (CC/HA/FA)
E. Receive and file the Public Safety Department Status Report for July 2022.

F. Receive and file the Monthly Financial Update for June 2022.

G. Approval of a two-year Professional Services Agreement with R3 Consulting Group, Inc. for a not-to-exceed amount of $80,000 to provide Senate Bill 1383 Implementation Support Services.

Moved by Councilmember Kang, seconded by Councilmember Garcia, and carried by the following vote of the Council to approve Items A-G of the Consent Calendar.

AYES: KANG, LEWIS, TRUONG, GARCIA, FINLAY
NOES: NONE
ABSTAIN: NONE
ABSENT: SCHULZ

8. ITEMS REMOVED FROM CONSENT CALENDAR FOR DISCUSSION
None.

9. PUBLIC HEARINGS
A. Levy and Collection of Assessments within the Lighting and Landscape Assessment District – Fiscal Year 2022-23; and adopting of Resolution No. 22-30 City Engineer Howing presented the item, giving an overview of the Engineer’s Report which projected a total generated revenue of $992,171; there is an opportunity to increase the assessment in Neighborhood Zones based on the 6.6% C.P.I.; and the median increase is approximately $15 per parcel.

Mayor Finlay opened the Public Hearing at 8:09 p.m.

Public Comment
Lino Paras inquired about the timeline for the levy and collection of assessments.

Moved by Councilmember Kang, seconded by Councilmember Lewis, and carried by the following vote of the Council to close the public hearing.

AYES: KANG, LEWIS, TRUONG, GARCIA, FINLAY
NOES: NONE
ABSTAIN: NONE
ABSENT: SCHULZ
In response to the inquiry made by Mr. Paras, City Engineer Howing stated that last year’s public hearing also took place during the second meeting of July; and Staff is on pace to meet the property tax roll deadline.

Moved by Councilmember Kang, seconded by Councilmember Lewis, and carried by the following vote of the Council to adopt Resolution No. 22-30 providing for the annual levy and collection of assessments for Fiscal Year 2022-23 within the Landscape and Lighting District AYES: KANG, LEWIS, TRUONG, GARCIA, FINLAY
NOES: NONE
ABSTAIN: NONE
ABSENT: SCHULZ
18 7/26/2022 – PAGE 4

10. BUSINESS ITEMS
None.

11. CONTINUATION OF ORAL COMMUNICATIONS
None.

12. ITEMS FROM CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/

FINANCING AUTHORITY MEMBERS AND CITY MANAGER/EXECUTIVE

DIRECTOR
Assistant City Manager/Director of Administrative Services Petersen announced that copies of the budget were provided to the City Council and that the budget can also be accessed on the City website.

City Attorney Phan announced that the deadline to submit ballot initiative arguments is August 19.

Councilmember Truong congratulated Assistant to the City Manager Rocha and Brenda Trainor for securing funding from Assemblymember Rubio for the broadband project.

Councilmember Garcia commended Staff for the lovely memorial in honor of Mayor Pro-Tem Paras-Caracci; stated that he attended the Duarte Boxing Club fundraiser; commended Staff for the successful first Concert in the Park; announced that Foothill Unity Center will be holding a back-to-school drive on August 2 at Santa Anita Racetrack; encouraged the community to attend the National Night Out event; and recognized Staff for their work during the 210 Freeway closure.

Councilmember Kang expressed his apologies for not being able to attend the memorial service for Mayor Pro-Tem Paras-Caracci; announced the Duarte Boxing Show on August 13; and requested that Staff work on a mitigation plan for the second 210 Freeway closure.

Councilmember Lewis thanked Staff for the memorial ceremony honoring Mayor Pro-tem ParasCaracci.

Mayor Finlay congratulated the City of Hope; encouraged everyone to visit the City of Hope Hotel Restaurant; inquired about the possibility of placing commemorative benches in areas of the City; inquired about the scheduling of the joint City Council/School Board meeting; and commended Staff for the memorial in honor of Mayor Pro-tem Paras-Caracci.

13. ADJOURNMENT
At 8:27 p.m. the City Council adjourned the meeting.
__________________________________
Margaret Finlay, Mayor
_________________________________
Annette Juarez, City Clerk
19 8/18/2022 11:30:36 AM Page 1 of 7
Council Warrant Register By Account
City of Duarte By Fund
Payment Dates 8/11/2022 - 8/24/2022
Account Number Vendor Name Description (Item) Payment Number Project Account Key Amount Fund: 100 - GENERAL FUND
Const/Demo Deposit Refund 217800 500.00
(Pmt #2021-019)
100-2126 KREATION FINEST CORP
Administrative Fee (Pmt #2021- 217800 -125.00
019)
100-5004 KREATION FINEST CORP
Susie Perez CPRS Membership 217783 150.00
9/1/22 - 8/31/23
100-1605-7612 CALIFORNIA PARK & RECREATI…
100-1610-7618 IT'S A GAS INC CC/SC Helium Tank Refill 2381 810.30 100-1610-7636 CINTAS CORPORATION #693 Facility Maint Uniforms 2371 28.12 100-1610-7652 CINTAS CORPORATION #693 Logo Mats 2371 19.81 FY22 Overpayment of Crossing 217792 10,739.14
Guard Srvcs
100-1205-7782 DUARTE UNIFIED SCHOOL DISTR…
July 3rd Event Candy Giveways BD23-0156 410.15
for Games
100-1605-7758 CAPITAL ONE
100-1605-7735 CAPITAL ONE July 3rd Event Supplies BD23-0156 87.34 100-1610-7618 ULINE Event/Building Supplies 217823 1,592.80 100-1610-7652 EXECUTIVE ELEVATOR INC SC Elevator Maintenance 7/2022 2373 139.00 SC Elevator Emergency Light 2373 95.00
Battery
100-1610-7652 EXECUTIVE ELEVATOR INC
100-1610-7618 SHAFFER AWARDS Name Tag/Plate 217812 20.89 Credit/Return-Event/Building 217823 -1,157.63
Supplies
100-1610-7618 ULINE
CC A/V (2) Wireless 2380 4,763.35
Mics/Transmitter
100-1610-7652 IRELAND SOUND SYSTEMS INC
Deposit-City Picnic 217822 1,970.00
Entertainment Rentals
100-1605-7732 TORTORO ENTERPRISES INC
100-1605-7740 CAPITAL ONE Summer Camp Supplies BD23-0156 217.97 100-1605-7740 CAPITAL ONE Summer Camp Supplies BD23-0156 28.69 100-1610-7618 ULINE Event/Building Supplies 217823 61.41 100-1610-7652 CHARLES R SIMPSON SC Fence Enclosure for AC Units 217814 7,425.00 100-1610-7618 SMART & FINAL Misc CC Supplies 2393 54.96 100-1605-7735 CAPITAL ONE TC Snack Bar Water BD23-0156 58.88 Concerts in the Park Light Tower 217813 1,128.32
Rental
100-1605-7729 SIMON EQUIPMENT RENTALS
100-1605-7736 YOUNG REMBRANDTS Summer Instructor Fee 2404 655.20 100-1610-7652 ALBERTOS PLUMBING CC Plumbing Repair 217777 525.00 Tzeitel Paras-Caracci Memorial 217810 275.63
Flowers
100-1010-7980 RANCHO DUARTE FLORIST
100-1610-7618 ULINE Event/Building Supplies 217823 59.48 100-1605-7735 CAPITAL ONE TC Snack Bar Supplies BD23-0156 97.14 100-1605-7736 THE TALENTED ARTS SCHOOL O… Summer Classes Instructor Fee 2398 994.00 100-1610-7636 CINTAS CORPORATION #693 Facility Maint Uniforms 2371 49.00 100-1610-7652 CINTAS CORPORATION #693 Logo Mats 2371 8.64 TC Exterior Pest Control Services 2403 475.00
7/20/22
100-1610-7652 WESTERN EXTERMINATOR CO…
Encanto Park Men's RR Plumbing 217777 150.00
Repair
100-1610-7652 ALBERTOS PLUMBING
100-1605-7741 CHALLENGER TEAMWEAR T-Ball Trophies 2370 239.26 100-1610-7636 FULLER ENGINEERING INC Pool Chemicals 2375 988.20 100-1605-7730 SMART & FINAL Luca Movie Kids Drinks 2393 11.99 July 3rd Event Volunteer/Staff 2401 770.00
Food (Jersey Mikes)
100-1020-7716 U.S. BANK
Brian Villalobos Mtg w/Sargeant 2401 31.42
Fiedler (Max's)
100-1205-7610 U.S. BANK
20 Council Warrant Register By Account Payment Dates: 8/11/2022 - 8/24/2022 8/18/2022 11:30:36 AM Page 2 of 7
Account Number Vendor Name Description (Item) Payment Number Project Account Key Amount 100-1205-7614 U.S. BANK Computer Mouse (Target) 2401 16.20 Code & Outreach Uniform Pants 2401 775.80
(5.11 inc)
100-1205-7636 U.S. BANK
100-1205-7655 U.S. BANK EOC Scheduling App (Sling) 2401 387.60 July 3rd Event Supplies (Smart & 2401 38.13
Final)
100-1205-7980 U.S. BANK
Tobacco Decoy Gift Cards 2401 80.00
(Target)
100-1205-7980 U.S. BANK
July 3rd Event Volunteer/Staff 2401 180.37
Food (Max's)
100-1205-7980 U.S. BANK
Tzeitel Paras-Caracci Memorial 2400 153.50
(Tropicana Mkt)
100-1020-7716 U.S. BANK
Special Assignment Mtg 7/18/22 2400 41.59
(Monrovia Pizza)
100-1205-7610 U.S. BANK
Brian Villalobos Mtg w/Foothill 2400 53.25
Family (Spices)
100-1205-7610 U.S. BANK
Storage Containers (Home 2400 35.24
Depot)
100-1205-7614 U.S. BANK
Veh #25 Tires/Alignment 2400 1,062.93
(Mountain View)
100-1205-7650 U.S. BANK
100-1205-7779 U.S. BANK DART Event Supplies (Walmart) 2400 89.03 Concerts in the Park Youth 2400 57.00
Cleanup (Sweet Basil)
100-1205-7779 U.S. BANK
DART Event 7/21/22 (Jersey 2400 239.97
Mike's)
100-1205-7779 U.S. BANK
CSO Interviews 7/18/22 (BJ's 2400 61.36
Restaurant)
100-1205-7980 U.S. BANK
Zoom Subscription 7/2/2022 - 2400 299.80
7/1/2023
100-1205-7980 U.S. BANK
July 3rd Staff/Volunteer Lunches 2400 93.63
(Tropicana Mkt)
100-1205-7980 U.S. BANK
July 4th Suppression Staff Food 2400 110.16
(Chili's)
100-1205-7980 U.S. BANK
100-1610-7618 WAXIE SANITARY SUPPLY Janitorial Supplies 2402 4,094.88 100-1605-7733 DUARTE PETTY CASH/BINGO PR…SC Bingo Prize Money 217790 140.00 100-1610-7618 MAINTEX INC Janitorial Supplies 2385 269.80 100-1610-7636 CINTAS CORPORATION #693 Facility Maint Uniforms 2371 28.56 100-1610-7652 CINTAS CORPORATION #693 Logo Mats 2371 19.81 Concerts in the Park Light Tower 217813 599.13
Rental
100-1605-7729 SIMON EQUIPMENT RENTALS
100-1410-7650 THE HITCH DEPOT INC Trailer Repair 217797 273.84 100-1610-7652 ALBERTOS PLUMBING ROP Bldg Plumbing Repair 217777 625.00 100-1605-7733 RODOLFO CARDENAS SC Dance Entertainment DJ 217785 175.00 100-1605-7735 FSP DESIGNS TC Dance Jerseys 2374 1,047.38 E911 Delay Credit 7/2022 - 2397 -300.00
8/2022
100-1815-7830 THE TECHNOLOGY DEPOT INC
100-1205-7650 FAST 5 HOLDING COMPANY LLC Vehicle Cleaning 7/2022 217793 69.30 100-1405-7650 FAST 5 HOLDING COMPANY LLC Vehicle Cleaning 7/2022 217793 31.50 100-1605-7650 FAST 5 HOLDING COMPANY LLC Vehicle Cleaning 7/2022 217793 18.90 100-1815-7630 WELLS FARGO VENDOR FINANC…Apple Leases Year 1 of 2 217825 24,564.33 100-1610-7652 THOMAS W SMITH Installation-Labor 217816 1,000.00 New VLT Aqua 208V Drive (Pool 217816 4,700.00
Equipment)
100-1610-7652 THOMAS W SMITH
100-1605-7745 SHAFFER AWARDS TC Boxing Show Awards 217812 345.91 100-1605-7735 FRED AVELAR TC Pool Table/Set-up 217779 2,414.00 FY23 Underground Fuel Tank 217803 2,414.00
Fees
100-1410-7656 LOS ANGELES COUNTY FIRE DE…
Emergency Generator Inspection 2396 160.00
7/28/2022
100-1410-7656 SUNWEST ENGINEERING
CMD Printer Maintenance 217784 25.60
6/27/22 - 7/26/22
100-1825-7631 CANON SOLUTIONS AMERICA I…
Huntington/Buena Vista Econ 2383 802.10
Dev Analysis 7/2022
100-1405-7965 KOSMONT COMPANIES
21 Council Warrant Register By Account Payment Dates: 8/11/2022 - 8/24/2022 8/18/2022 11:30:36 AM Page 3 of 7
Account Number Vendor Name Description (Item) Payment Number Project Account Key Amount 100-1610-7652 CALIBER COMMERCIAL POOL S… Pool Servicing Contract 7/2022 217782 1,950.00 100-1405-7614 STAPLES ADVANTAGE Office Supplies 2395 21.11 100-1010-7670 SOUTHERN CALIFORNIA NEWS … Legal Advertising 7/2022 2394 1,679.51 100-1020-7712 TRIPEPI SMITH & ASSOCIATES Community Information 2399 85.00 100-1205-7615 ANTHONY HADLOC EOC High Heat CERT Mister Kit 2377 103.17 100-1410-7814 SUPERIOR PROPERTY SERVICES …Graffiti Removal 7/2022 217819 2,077.75 100-1815-7830 THE TECHNOLOGY DEPOT INC Mitel Maintenance 9/2022 2397 422.00 100-1815-7821 THE TECHNOLOGY DEPOT INC VITA Mgmt 9/2022 2397 553.00 SD Wan w/VELO Cloud Connect 2397 567.60
9/2022
100-1815-7830 THE TECHNOLOGY DEPOT INC
Telephone Cloud Connect 2397 593.90
9/2022
100-1815-7830 THE TECHNOLOGY DEPOT INC
Telephone Cloud Connect/E911 2397 316.25
Bundle 9/2022
100-1815-7830 THE TECHNOLOGY DEPOT INC
100-1020-7724 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 2369 115.00 100-1020-7724 BRIGHTVIEW LANDSCAPE SERVI…Fuel Surcharge 8/2022 2369 173.34 100-1415-7916 BRIGHTVIEW LANDSCAPE SERVI…Fuel Surcharge 8/2022 2369 173.34 100-1415-7916 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 2369 1,430.00 100-1825-7945 BRIGHTVIEW LANDSCAPE SERVI…Fuel Surcharge 8/2022 2369 250016-Oper of Acq Prop-1229 … 173.33 100-1825-7945 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 2369 250016-Oper of Acq Prop-1229 … 41.67 100-1205-7780 SAN GABRIEL VALLEY HUMANE …Animal Shelter Services 8/2022 2391 5,166.67 100-1810-7660 CMC LIVESCAN & NOTARY SERV…Livescan Services 7/2022 2372 150.00 100-4904 ABC ATMS LLC CUP Permit Refund 217775 2,200.00 100-1605-7730 SMART & FINAL Splashtacular Goodie Bags 2393 143.41 100-1605-7730 SMART & FINAL Touch-A-Truck Supplies 2393 47.75 CH/Yard Alarm/Camera 2389 169.94
Monitoring 9/1/22 - 9/30/22
100-1610-7652 POST ALARM SYSTEMS
Balance-SC Hawaiian Luau 217801 500.00
Entertainment
100-1605-7733 JUDITH KRENZ
100-1610-7618 SMART & FINAL Senior Ctr Coffee Supplies 2393 171.93 100-1605-7733 SMART & FINAL Senior Ctr Supplies 2393 106.08 100-1605-7737 SMART & FINAL Adult Excursion Snacks 2393 32.48 100-1605-7741 CHALLENGER TEAMWEAR LAS Soccer Jerseys 2370 755.99 100-1610-7636 FULLER ENGINEERING INC Pool Chemcials 2375 863.15 100-1410-7650 AUTOZONE Trailer Parts 217778 46.19
100-1405-7975 CURO MANAGED PRINT PRODU…Duarte Farmer's Market Sign 217788 425.63 100-1020-7712 CURO MANAGED PRINT PRODU…210 Fwy Closure Flyers 217788 196.28 Playground Equipment (Swing 2387 1,039.26
Seats/Hardware)
100-1610-7618 MIRACLE RECREATION EQUIPM…
100-1605-7730 SMART & FINAL Touch-A-Truck Supplies 2393 47.87 100-1205-7650 BOURRET GLASS & UPHOLSTERY…Vehicle #24 Windshield 217781 997.53 100-1605-7740 SMART & FINAL Summer Day Camp Supplies 2393 50.02 Replacement of (2) Lennox AC 217776 24,555.00
Units-Senior Ctr
100-1610-7652 AIR-TRO INC
Gsuite accessduarte.com 7/1/22 BD23-0155 1,150.72
- 7/31/22
100-1815-7632 GOOGLE LLC
100-1825-7626 FEDEX Document Delivery 217794 26.16
Tennis Camp Week II Instructor 2382 857.50
Fee
100-1605-7736 JAVIER DJEU TENNIS
100-1610-7618 IT'S A GAS INC Senior Ctr Helium Tank Refill 2381 394.38 100-1605-7730 PARTY PRONTO INC Touch-A-Truck Bouncer 8/6/22 217808 178.00 100-1405-7614 STAPLES ADVANTAGE Office Supplies 2395 80.06 100-1805-7653 SECTRAN SECURITY INC August 2022 Courier Pick-up 2392 322.38 TC Boxing Show Snack Bar 2393 244.72
Supplies
100-1605-7745 SMART & FINAL
FY22 Overpayment of Crossing 217787 157.17
Guard Srvcs
100-1205-7782 CS ARTS
100-1610-7618 WAXIE SANITARY SUPPLY Janitorial Supplies 2402 488.21 100-1825-7613 GRAND PRINTING INC Public Safety Letterhead 217796 613.43 22 Council Warrant Register By Account Payment Dates: 8/11/2022 - 8/24/2022 8/18/2022 11:30:36 AM Page 4 of 7
Account Number Vendor Name Description (Item) Payment Number Project Account Key Amount Summer Day Camp Supplies 2393 20.98
(Staff Mtg)
100-1605-7740 SMART & FINAL
100-1605-7745 SHAFFER AWARDS TC Boxing Show Awards 217812 285.33 100-1605-7730 DUARTE RECREATION PETTY CA…Touch-A-Truck Craft 217791 13.78 100-1605-7730 DUARTE RECREATION PETTY CA…Splashtacular Event Bags 217791 6.89 100-1605-7730 DUARTE RECREATION PETTY CA…Halloween Prizes for Baskets 217791 23.43 100-1610-7618 DUARTE RECREATION PETTY CA…Council Drinks 217791 19.86 'Family Camp' Duarte Movie 217820 435.00
Under the Stars
100-1605-7730 SWANK MOTION PICTURES INC
Summer Concerts Jumper 217804 540.00
Rentals
100-1605-7729 MAARA'S JUMPERS
TC Boxing Show Snack Bar 2393 57.61
Supplies
100-1605-7745 SMART & FINAL
100-4815 BRIDGET JUAREZ Summer Camp Refund 217799 270.00 100-4801 BRANDY VISESSUNG Refund-Duarte Under the Stars 217824 57.40 City Yard Fence & Gate 217809 188,072.50
Replacement
100-1610-8100 QUALITY FENCE CO INC 202215-Other Cap Improv-City … Retention-City Yard Fence & 217809 -9,403.63
Gate Replacement
100-2127 QUALITY FENCE CO INC 202215-Retention-Gate Replac… 100-2120 MARILYN GARCIA Pool Rental Deposit Refund 217795 200.00 100-1605-7614 ALBERTO CASTANEDA-SALAZAR FC Office Supplies 217786 72.30 Dive In Movie Expense 217786 65.15
Reimbursement
100-1605-7730 ALBERTO CASTANEDA-SALAZAR
July 3rd Event Expense 217786 185.43
Reimbursement
100-1605-7758 ALBERTO CASTANEDA-SALAZAR
100-1610-7618 ALBERTO CASTANEDA-SALAZAR FC Locker Room Supplies 217786 11.07 100-1605-7745 MARK BALDON TC Boxing Show DJ 217780 100.00 TC Back to School BBQ Raffle 217789 100.00
Prize
100-1605-7735 DUARTE PETTY CASH
Pool Rental Deposit Refund 217805 200.00
7/30/22
100-4403 JACINTO MACIAS
100-2120 ROBIN LIN TC Rental 8/27/22 Cancellation 217802 300.00 100-2123 ROBIN LIN TC Rental 8/27/22 Cancellation 217802 85.00 100-4404 ROBIN LIN TC Rental 8/27/22 Cancellation 217802 221.00 100-2120 CECILIA SARSADIAS CC Rent Deposit Refund 8/6/22 217811 500.00 100-1815-7965 MAXTREME INC IT Helpdesk 8/2022 2386 12,500.00 100-1020-7722 GRANICUS INC Final Website Redesign Payment 2376 20,820.00 Comm & Social Media Mgmt 2399 8,355.00
8/2022
100-1020-7712 TRIPEPI SMITH & ASSOCIATES
100-1020-7718 TRIPEPI SMITH & ASSOCIATES City Newsletter 8/2022 2399 1,300.00 100-2120 DANIEL OSEGUERA CC Rent Deposit Refund 8/13/22 217806 500.00 100-2120 ANTHONY PAEZ ROP Bldg Rent Deposit Refund 217807 150.00 20% Discount (Tables/Chairs 217807 53.00
Missing)
100-4404 ANTHONY PAEZ
100-1815-7980 THE TECHNOLOGY DEPOT INC IP Support 2397 37.50 Museum Burgulary Monitor BD23-0201 189.00
9/01/2022 - 12/01/2022
100-1020-7713 BAY ALARM COMPANY
Museum Fire Monitor BD23-0200 202.47
9/01/2022 - 12/01/2022
100-1020-7713 BAY ALARM COMPANY
100-1020-7718 CURO MANAGED PRINT PRODU…Fall 2022 City News Booklets 217788 2,480.63 Business License Refund 217818 4.00
(0139813)
100-2122 SHERI STIEBEL
Business License Refund 217818 76.50
(0139813)
100-4004 SHERI STIEBEL
100-4201 SHERI STIEBEL Mechanical Permit (2022-417) 217818 213.60 Business License Refund 217818 35.00
(0139813)
100-4903 SHERI STIEBEL
100-1605-7733 TIFFANY'S CATERING SC Hawaiian Luau Food 217821 2,801.25 Fund 100 - GENERAL FUND Total: 366,453.99
23 Council Warrant Register By Account Payment Dates: 8/11/2022 - 8/24/2022 8/18/2022 11:30:36 AM Page 5 of 7
Account Number Vendor Name Description (Item) Payment Number Project Account Key Amount Fund: 220 - GAS TAX FUN
City Share - 2378 141,573.60
Huntington/Brycedale Traffic
Signal
220-2210-8100 HUNTINGTON APARTMENTS OF…
Fund 220 - GAS TAX FUN Total: 141,573.60
Fund: 240 - LIGHTING AND LANDSCAPE DISTRICT FUND
240-2410-7888 SITEONE LANDSCAPE SUPPLY H… Citywide Irrigation Repair 217815 1.71 240-2410-7662 RUDY'S PLUMBING INC Backflow Testing-City Yard 2390 125.00 Caltrans Signal Maintenance 217817 853.11
4/2022 - 6/2022
240-2405-7890 STATE OF CALIFORNIA DEPT OF …
Brycedale/Hunt Dr Mainline 2384 395.32
Irrigation Repair
240-2426-7887 LANDSCAPE WAREHOUSE III
240-2410-7915 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 2369 7,500.00 240-2410-7917 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 2369 4,845.00 240-2410-7917 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 2369 485.00 240-2410-7917 BRIGHTVIEW LANDSCAPE SERVI…Fuel Surcharge 8/2022 2369 173.34 240-2410-7917 BRIGHTVIEW LANDSCAPE SERVI…Fuel Surcharge 8/2022 2369 173.34 240-2420-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 2369 345.16 240-2421-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 2369 1,300.00 240-2422-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 2369 480.58 240-2423-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 2369 900.00 240-2424-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 2369 550.00 240-2425-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 2369 400.00 240-2426-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 2369 180.00 240-2427-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 2369 630.33 240-2431-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 2369 800.00 240-2432-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 2369 835.00 240-2433-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 2369 530.00 240-2434-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 2369 355.00 240-2435-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 2369 500.00 Backflow Testing-Citrus Villas 2390 125.00
LLD
240-2434-7887 RUDY'S PLUMBING INC
240-2410-7888 LANDSCAPE WAREHOUSE III Encanto Pk Irrigation Repair 2384 117.81 Fund 240 - LIGHTING AND LANDSCAPE DISTRICT FUND Total: 22,600.70 Fund: 400 - PARK DEVELOPMENT GRANT FUND
Fish Canyon Trail Restoration & 2388 5,719.68
Access Planning
400-4005-7965 NATURE FOR ALL 202214-Exp-Fish Cyn Trail Resto… Fund 400 - PARK DEVELOPMENT GRANT FUND Total: 5,719.68
Fund: 440 - PROPOSITION A TRANSIT FUND
Adult Dodger Game 217798 1,066.79
Transportation 7/21/22
440-4405-7788 INLAND EMPIRE STAGES LTD
Fund 440 - PROPOSITION A TRANSIT FUND Total: 1,066.79
Grand Total: 537,414.76
24 Council Warrant Register By Account Payment Dates: 8/11/2022 - 8/24/2022 8/18/2022 11:30:36 AM Page 6 of 7
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 366,453.99
220 - GAS TAX FUN 141,573.60
240 - LIGHTING AND LANDSCAPE DISTRICT FUND 22,600.70
400 - PARK DEVELOPMENT GRANT FUND 5,719.68
440 - PROPOSITION A TRANSIT FUND 1,066.79
Grand Total: 537,414.76
Account Summary
Account Number Account Name Payment Amount
100-1010-7670 Legal Notices 1,679.51
100-1010-7980 Other Expenses 275.63
100-1020-7712 Community Information (… 8,636.28
100-1020-7713 Historical Museum Bldg … 391.47
100-1020-7716 Special Community Events 923.50
100-1020-7718 City Newsletter 3,780.63
100-1020-7722 City Website 20,820.00
100-1020-7724 Post Office Parking 288.34
100-1205-7610 Travel, Mtgs & Conf 126.26
100-1205-7614 Office Supplies 51.44
100-1205-7615 Emergency Supplies 103.17
100-1205-7636 Uniforms 775.80
100-1205-7650 Vehicle Maintenance 2,129.76
100-1205-7655 Emergency Services 387.60
100-1205-7779 Youth Programs 386.00
100-1205-7780 Animal Control 5,166.67
100-1205-7782 Crossing Guard Contract … 10,896.31
100-1205-7980 Other Expenses 863.45
100-1405-7614 Office Supplies 101.17
100-1405-7650 Vehicle Maintenance 31.50
100-1405-7965 Professional Services 802.10
100-1405-7975 Economic Development E… 425.63
100-1410-7650 Vehicle Maintenance 320.03
100-1410-7656 Emergency Generator 2,574.00
100-1410-7814 Graffiti Removal 2,077.75
100-1415-7916 Landscape-Sport Park 1,603.34
100-1605-7612 Publications and Dues 150.00
100-1605-7614 Office Supplies 72.30
100-1605-7650 Vehicle Maintenance 18.90
100-1605-7729 Concerts In The Park 2,267.45
100-1605-7730 Special Events 973.27
100-1605-7732 City Picnic 1,970.00
100-1605-7733 Senior Center 3,722.33
100-1605-7735 Teen Center 3,804.74
100-1605-7736 Youth & Adult Recreation… 2,506.70
100-1605-7737 Adult Excursions 32.48
100-1605-7740 Day Camps 317.66
100-1605-7741 Sports/Playground Progr… 995.25
100-1605-7745 Boxing Program 1,033.57
100-1605-7758 Independence Day Celebr… 595.58
100-1610-7618 Building Supplies 7,931.60
100-1610-7636 Uniforms 1,957.03
100-1610-7652 Building Maint Services 46,620.55
100-1610-8100 Other Capital Improvemnts 188,072.50
100-1805-7653 Bank Charges 322.38
100-1810-7660 Other Services 150.00
100-1815-7630 Equipment Lease 24,564.33
100-1815-7632 Software Maintenance 1,150.72
25 Council Warrant Register By Account Payment Dates: 8/11/2022 - 8/24/2022 8/18/2022 11:30:36 AM Page 7 of 7
Account Summary
Account Number Account Name Payment Amount
100-1815-7821 Personal Computer Suppo… 553.00
100-1815-7830 Telephones 1,599.75
100-1815-7965 Professional Services 12,500.00
100-1815-7980 Other Expenses 37.50
100-1825-7613 Duplications And Photos 613.43
100-1825-7626 Postage 26.16
100-1825-7631 Equipment Maintenance 25.60
100-1825-7945 Operation Of Acq Prop 215.00
100-2120 Refundable Deposits 1,650.00
100-2122 Disability Access & Educ P… 4.00
100-2123 Special Event Insurance (P… 85.00
100-2126 Construction and Demolit… 500.00
100-2127 Retention Payable -9,403.63
100-4004 Business License Tax 76.50
100-4201 Building Permits 213.60
100-4403 Swimming Pool Rentals 200.00
100-4404 Other Building Rentals 274.00
100-4801 Youth & Adult Recreation… 57.40
100-4815 Day Camp Fees 270.00
100-4903 Business Lic Appl Fees 35.00
100-4904 Zoning Fees 2,200.00
100-5004 Other Revenue -125.00
220-2210-8100 Other Capital Improvemnts 141,573.60
240-2405-7890 Repairs-Traffic Signal 853.11
240-2410-7662 Other Serv-Citywide 125.00
240-2410-7888 Repairs-Citywide 119.52
240-2410-7915 Landscape-Citywide 7,500.00
240-2410-7917 Landscape-Medians 5,676.68
240-2420-7914 Landscape Maintenance 345.16
240-2421-7914 Landscape Maintenance 1,300.00
240-2422-7914 Landscape Maintenance 480.58
240-2423-7914 Landscape Maintenance 900.00
240-2424-7914 Landscape Maintenance 550.00
240-2425-7914 Landscape Maintenance 400.00
240-2426-7887 Repairs & Replacements 395.32
240-2426-7914 Landscape Maintenance 180.00
240-2427-7914 Landscape Maintenance 630.33
240-2431-7914 Landscape Maintenance 800.00
240-2432-7914 Landscape Maintenance 835.00
240-2433-7914 Landscape Maintenance 530.00
240-2434-7887 Repairs & Replacements 125.00
240-2434-7914 Landscape Maintenance 355.00
240-2435-7914 Landscape Maintenance 500.00
400-4005-7965 Professional Services 5,719.68
440-4405-7788 Shuttle Services 1,066.79
Grand Total: 537,414.76
Project Account Summary
Project Account Key Payment Amount
**None** 352,811.21
202214-Exp-Fish Cyn Trail Restoration/Access Plan 5,719.68 202215-Other Cap Improv-City Yard/Gate Replacement 188,072.50 202215-Retention-Gate Replacement -9,403.63
250016-Oper of Acq Prop-1229 Pops Road 215.00
Grand Total: 537,414.76
26 8/18/2022 11:32:05 AM Page 1 of 11
Council Warrant Register By Vendor
City of Duarte By Fund
Payment Dates 8/11/2022 - 8/24/2022
Account Number Vendor Name Description (Item) Payable Number Project Account Key Amount Fund: 100 - GENERAL FUND
Vendor: T4526 - ABC ATMS LLC
100-4904 ABC ATMS LLC CUP Permit Refund R95243 2,200.00 Vendor T4526 - ABC ATMS LLC Total: 2,200.00
Vendor: 2061 - AIR-TRO INC
Replacement of (2) Lennox AC 424421 24,555.00
Units-Senior Ctr
100-1610-7652 AIR-TRO INC
Vendor 2061 - AIR-TRO INC Total: 24,555.00
Vendor: 6364 - ALBERTO CASTANEDA-SALAZAR
100-1605-7614 ALBERTO CASTANEDA-SALAZAR FC Office Supplies 7/2022 72.30 Dive In Movie Expense 7/2022 65.15
Reimbursement
100-1605-7730 ALBERTO CASTANEDA-SALAZAR
July 3rd Event Expense 7/2022 185.43
Reimbursement
100-1605-7758 ALBERTO CASTANEDA-SALAZAR
100-1610-7618 ALBERTO CASTANEDA-SALAZAR FC Locker Room Supplies 7/2022 11.07 Vendor 6364 - ALBERTO CASTANEDA-SALAZAR Total: 333.95
Vendor: 5561 - ALBERTOS PLUMBING
100-1610-7652 ALBERTOS PLUMBING CC Plumbing Repair 681664 525.00 Encanto Park Men's RR Plumbing 681667 150.00
Repair
100-1610-7652 ALBERTOS PLUMBING
100-1610-7652 ALBERTOS PLUMBING ROP Bldg Plumbing Repair 681671 625.00 Vendor 5561 - ALBERTOS PLUMBING Total: 1,300.00
Vendor: 5870 - ANTHONY HADLOC
100-1205-7615 ANTHONY HADLOC EOC High Heat CERT Mister Kit 002496 103.17 Vendor 5870 - ANTHONY HADLOC Total: 103.17
Vendor: T4528 - ANTHONY PAEZ
100-2120 ANTHONY PAEZ ROP Bldg Rent Deposit Refund R95597 150.00 20% Discount (Tables/Chairs R95597 53.00
Missing)
100-4404 ANTHONY PAEZ
Vendor T4528 - ANTHONY PAEZ Total: 203.00
Vendor: 1491 - AUTOZONE
100-1410-7650 AUTOZONE Trailer Parts 2814729918 46.19
Vendor 1491 - AUTOZONE Total: 46.19
Vendor: 5805 - BAY ALARM COMPANY
Museum Burgulary Monitor 19840496 189.00
9/01/2022 - 12/01/2022
100-1020-7713 BAY ALARM COMPANY
Museum Fire Monitor 19840859 202.47
9/01/2022 - 12/01/2022
100-1020-7713 BAY ALARM COMPANY
Vendor 5805 - BAY ALARM COMPANY Total: 391.47
Vendor: 1994 - BOURRET GLASS & UPHOLSTERY INC
100-1205-7650 BOURRET GLASS & UPHOLSTERY…Vehicle #24 Windshield D0008968 997.53 Vendor 1994 - BOURRET GLASS & UPHOLSTERY INC Total: 997.53 Vendor: T4529 - BRANDY VISESSUNG
100-4801 BRANDY VISESSUNG Refund-Duarte Under the Stars 1013406.001 57.40 Vendor T4529 - BRANDY VISESSUNG Total: 57.40
Vendor: T4527 - BRIDGET JUAREZ
100-4815 BRIDGET JUAREZ Summer Camp Refund 1013063.001 270.00 Vendor T4527 - BRIDGET JUAREZ Total: 270.00
Vendor: 3889 - BRIGHTVIEW LANDSCAPE SERVICES INC
100-1020-7724 BRIGHTVIEW LANDSCAPE SERVI…Fuel Surcharge 8/2022 7995644 173.34 100-1020-7724 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 7995644 115.00 27 Council Warrant Register By Vendor Payment Dates: 8/11/2022 - 8/24/2022 8/18/2022 11:32:05 AM Page 2 of 11
Account Number Vendor Name Description (Item) Payable Number Project Account Key Amount 100-1415-7916 BRIGHTVIEW LANDSCAPE SERVI…Fuel Surcharge 8/2022 7995644 173.34 100-1415-7916 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 7995644 1,430.00 100-1825-7945 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 7995644 250016-Oper of Acq Prop-1229 … 41.67 100-1825-7945 BRIGHTVIEW LANDSCAPE SERVI…Fuel Surcharge 8/2022 7995644 250016-Oper of Acq Prop-1229 … 173.33 Vendor 3889 - BRIGHTVIEW LANDSCAPE SERVICES INC Total: 2,106.68 Vendor: 5654 - CALIBER COMMERCIAL POOL SERVICE
100-1610-7652 CALIBER COMMERCIAL POOL S… Pool Servicing Contract 7/2022 221070701 1,950.00 Vendor 5654 - CALIBER COMMERCIAL POOL SERVICE Total: 1,950.00 Vendor: 1563 - CALIFORNIA PARK & RECREATION SOCIETY
Susie Perez CPRS Membership 142793 150.00
9/1/22 - 8/31/23
100-1605-7612 CALIFORNIA PARK & RECREATI…
Vendor 1563 - CALIFORNIA PARK & RECREATION SOCIETY Total: 150.00 Vendor: 5720 - CANON SOLUTIONS AMERICA INC
CMD Printer Maintenance 6001359509 25.60
6/27/22 - 7/26/22
100-1825-7631 CANON SOLUTIONS AMERICA I…
Vendor 5720 - CANON SOLUTIONS AMERICA INC Total: 25.60
Vendor: 6229 - CAPITAL ONE
July 3rd Event Candy Giveways 354517 410.15
for Games
100-1605-7758 CAPITAL ONE
100-1605-7735 CAPITAL ONE July 3rd Event Supplies 06511 87.34 100-1605-7740 CAPITAL ONE Summer Camp Supplies 03553 217.97 100-1605-7740 CAPITAL ONE Summer Camp Supplies 01484 28.69 100-1605-7735 CAPITAL ONE TC Snack Bar Water 02073 58.88 100-1605-7735 CAPITAL ONE TC Snack Bar Supplies 3979 97.14 Vendor 6229 - CAPITAL ONE Total: 900.17
Vendor: T4282 - CECILIA SARSADIAS
100-2120 CECILIA SARSADIAS CC Rent Deposit Refund 8/6/22 R95289 500.00 Vendor T4282 - CECILIA SARSADIAS Total: 500.00
Vendor: 5792 - CHALLENGER TEAMWEAR
100-1605-7741 CHALLENGER TEAMWEAR T-Ball Trophies 1163846-IN 239.26 100-1605-7741 CHALLENGER TEAMWEAR LAS Soccer Jerseys 1166546-IN 755.99 Vendor 5792 - CHALLENGER TEAMWEAR Total: 995.25
Vendor: 2025 - CHARLES R SIMPSON
100-1610-7652 CHARLES R SIMPSON SC Fence Enclosure for AC Units 7112022 7,425.00 Vendor 2025 - CHARLES R SIMPSON Total: 7,425.00
Vendor: 5140 - CINTAS CORPORATION #693
100-1610-7636 CINTAS CORPORATION #693 Facility Maint Uniforms 4123587149 28.12 100-1610-7652 CINTAS CORPORATION #693 Logo Mats 4123587149 19.81 100-1610-7636 CINTAS CORPORATION #693 Facility Maint Uniforms 4125756960 49.00 100-1610-7652 CINTAS CORPORATION #693 Logo Mats 4125756960 8.64 100-1610-7636 CINTAS CORPORATION #693 Facility Maint Uniforms 4126425881 28.56 100-1610-7652 CINTAS CORPORATION #693 Logo Mats 4126425881 19.81 Vendor 5140 - CINTAS CORPORATION #693 Total: 153.94
Vendor: 5504 - CMC LIVESCAN & NOTARY SERVICES
100-1810-7660 CMC LIVESCAN & NOTARY SERV…Livescan Services 7/2022 CMC18004 150.00 Vendor 5504 - CMC LIVESCAN & NOTARY SERVICES Total: 150.00 Vendor: 6420 - CS ARTS
FY22 Overpayment of Crossing 6302022 157.17
Guard Srvcs
100-1205-7782 CS ARTS
Vendor 6420 - CS ARTS Total: 157.17
Vendor: 5494 - CURO MANAGED PRINT PRODUCTION
100-1405-7975 CURO MANAGED PRINT PRODU…Duarte Farmer's Market Sign 5866 425.63 100-1020-7712 CURO MANAGED PRINT PRODU…210 Fwy Closure Flyers 5868 196.28 28 Council Warrant Register By Vendor Payment Dates: 8/11/2022 - 8/24/2022 8/18/2022 11:32:05 AM Page 3 of 11
Account Number Vendor Name Description (Item) Payable Number Project Account Key Amount 100-1020-7718 CURO MANAGED PRINT PRODU…Fall 2022 City News Booklets 5899 2,480.63 Vendor 5494 - CURO MANAGED PRINT PRODUCTION Total: 3,102.54 Vendor: T4530 - DANIEL OSEGUERA
100-2120 DANIEL OSEGUERA CC Rent Deposit Refund 8/13/22 R95466 500.00 Vendor T4530 - DANIEL OSEGUERA Total: 500.00
Vendor: 0476 - DUARTE PETTY CASH/BINGO PRIZE
100-1605-7733 DUARTE PETTY CASH/BINGO PR…SC Bingo Prize Money 9/2022 140.00 Vendor 0476 - DUARTE PETTY CASH/BINGO PRIZE Total: 140.00 Vendor: 0046 - DUARTE PETTY CASH
TC Back to School BBQ Raffle 8/23/2022 100.00
Prize
100-1605-7735 DUARTE PETTY CASH
Vendor 0046 - DUARTE PETTY CASH Total: 100.00
Vendor: 0311 - DUARTE RECREATION PETTY CASH
100-1605-7730 DUARTE RECREATION PETTY CA…Splashtacular Event Bags 8092022 6.89 100-1605-7730 DUARTE RECREATION PETTY CA…Touch-A-Truck Craft 8092022 13.78 100-1605-7730 DUARTE RECREATION PETTY CA…Halloween Prizes for Baskets 8092022 23.43 100-1610-7618 DUARTE RECREATION PETTY CA…Council Drinks 8092022 19.86 Vendor 0311 - DUARTE RECREATION PETTY CASH Total: 63.96 Vendor: 0077 - DUARTE UNIFIED SCHOOL DISTRICT
FY22 Overpayment of Crossing 6302022 10,739.14
Guard Srvcs
100-1205-7782 DUARTE UNIFIED SCHOOL DISTR…
Vendor 0077 - DUARTE UNIFIED SCHOOL DISTRICT Total: 10,739.14 Vendor: 1357 - EXECUTIVE ELEVATOR INC
100-1610-7652 EXECUTIVE ELEVATOR INC SC Elevator Maintenance 7/2022 97799 139.00 SC Elevator Emergency Light 97801 95.00
Battery
100-1610-7652 EXECUTIVE ELEVATOR INC
Vendor 1357 - EXECUTIVE ELEVATOR INC Total: 234.00
Vendor: 6237 - FAST 5 HOLDING COMPANY LLC
100-1205-7650 FAST 5 HOLDING COMPANY LLC Vehicle Cleaning 7/2022 4554 69.30 100-1405-7650 FAST 5 HOLDING COMPANY LLC Vehicle Cleaning 7/2022 4554 31.50 100-1605-7650 FAST 5 HOLDING COMPANY LLC Vehicle Cleaning 7/2022 4554 18.90 Vendor 6237 - FAST 5 HOLDING COMPANY LLC Total: 119.70
Vendor: 0087 - FEDEX
100-1825-7626 FEDEX Document Delivery 7-841-54232 26.16 Vendor 0087 - FEDEX Total: 26.16
Vendor: 6421 - FRED AVELAR
100-1605-7735 FRED AVELAR TC Pool Table/Set-up 7292022 2,414.00 Vendor 6421 - FRED AVELAR Total: 2,414.00
Vendor: 4039 - FSP DESIGNS
100-1605-7735 FSP DESIGNS TC Dance Jerseys 9590 1,047.38 Vendor 4039 - FSP DESIGNS Total: 1,047.38
Vendor: 4690 - FULLER ENGINEERING INC
100-1610-7636 FULLER ENGINEERING INC Pool Chemicals 146893 988.20 100-1610-7636 FULLER ENGINEERING INC Pool Chemcials 146994 863.15 Vendor 4690 - FULLER ENGINEERING INC Total: 1,851.35
Vendor: 6181 - GOOGLE LLC
Gsuite accessduarte.com 7/1/22 4320831938 1,150.72
- 7/31/22
100-1815-7632 GOOGLE LLC
Vendor 6181 - GOOGLE LLC Total: 1,150.72
Vendor: 5340 - GRAND PRINTING INC
100-1825-7613 GRAND PRINTING INC Public Safety Letterhead 112240 613.43 Vendor 5340 - GRAND PRINTING INC Total: 613.43
29 Council Warrant Register By Vendor Payment Dates: 8/11/2022 - 8/24/2022 8/18/2022 11:32:05 AM Page 4 of 11
Account Number Vendor Name Description (Item) Payable Number Project Account Key Amount Vendor: 5347 - GRANICUS INC
100-1020-7722 GRANICUS INC Final Website Redesign Payment 154912 20,820.00 Vendor 5347 - GRANICUS INC Total: 20,820.00
Vendor: 1518 - IRELAND SOUND SYSTEMS INC
CC A/V (2) Wireless 220718 4,763.35
Mics/Transmitter
100-1610-7652 IRELAND SOUND SYSTEMS INC
Vendor 1518 - IRELAND SOUND SYSTEMS INC Total: 4,763.35 Vendor: 6090 - IT'S A GAS INC
100-1610-7618 IT'S A GAS INC CC/SC Helium Tank Refill MCP-002532 810.30 100-1610-7618 IT'S A GAS INC Senior Ctr Helium Tank Refill MCP-002644 394.38 Vendor 6090 - IT'S A GAS INC Total: 1,204.68
Vendor: T3384 - JACINTO MACIAS
Pool Rental Deposit Refund R94969/69767 200.00
7/30/22
100-4403 JACINTO MACIAS
Vendor T3384 - JACINTO MACIAS Total: 200.00
Vendor: 6271 - JAVIER DJEU TENNIS
Tennis Camp Week II Instructor 8052022 857.50
Fee
100-1605-7736 JAVIER DJEU TENNIS
Vendor 6271 - JAVIER DJEU TENNIS Total: 857.50
Vendor: 6419 - JUDITH KRENZ
Balance-SC Hawaiian Luau 8/26/2022B 500.00
Entertainment
100-1605-7733 JUDITH KRENZ
Vendor 6419 - JUDITH KRENZ Total: 500.00
Vendor: 5256 - KOSMONT COMPANIES
Huntington/Buena Vista Econ 2108.9-008 802.10
Dev Analysis 7/2022
100-1405-7965 KOSMONT COMPANIES
Vendor 5256 - KOSMONT COMPANIES Total: 802.10
Vendor: T4463 - KREATION FINEST CORP
Const/Demo Deposit Refund R88136 500.00
(Pmt #2021-019)
100-2126 KREATION FINEST CORP
Administrative Fee (Pmt #2021- R88136 -125.00
019)
100-5004 KREATION FINEST CORP
Vendor T4463 - KREATION FINEST CORP Total: 375.00
Vendor: 1672 - LOS ANGELES COUNTY FIRE DEPARTMENT
FY23 Underground Fuel Tank IN0365221 2,414.00
Fees
100-1410-7656 LOS ANGELES COUNTY FIRE DE…
Vendor 1672 - LOS ANGELES COUNTY FIRE DEPARTMENT Total: 2,414.00 Vendor: 5777 - MAARA'S JUMPERS
Summer Concerts Jumper #001 540.00
Rentals
100-1605-7729 MAARA'S JUMPERS
Vendor 5777 - MAARA'S JUMPERS Total: 540.00
Vendor: 5868 - MAINTEX INC
100-1610-7618 MAINTEX INC Janitorial Supplies 911394-00 269.80 Vendor 5868 - MAINTEX INC Total: 269.80
Vendor: T3896 - MARILYN GARCIA
100-2120 MARILYN GARCIA Pool Rental Deposit Refund 69769/95013 200.00 Vendor T3896 - MARILYN GARCIA Total: 200.00
Vendor: 6422 - MARK BALDON
100-1605-7745 MARK BALDON TC Boxing Show DJ 8/13/2022 100.00 Vendor 6422 - MARK BALDON Total: 100.00
Vendor: 4286 - MAXTREME INC
100-1815-7965 MAXTREME INC IT Helpdesk 8/2022 13623 12,500.00 Vendor 4286 - MAXTREME INC Total: 12,500.00
30 Council Warrant Register By Vendor Payment Dates: 8/11/2022 - 8/24/2022 8/18/2022 11:32:05 AM Page 5 of 11
Account Number Vendor Name Description (Item) Payable Number Project Account Key Amount Vendor: 4620 - MIRACLE RECREATION EQUIPMENT CO
Playground Equipment (Swing 844852 1,039.26
Seats/Hardware)
100-1610-7618 MIRACLE RECREATION EQUIPM…
Vendor 4620 - MIRACLE RECREATION EQUIPMENT CO Total: 1,039.26 Vendor: 6286 - PARTY PRONTO INC
100-1605-7730 PARTY PRONTO INC Touch-A-Truck Bouncer 8/6/22 O40053 178.00 Vendor 6286 - PARTY PRONTO INC Total: 178.00
Vendor: 2466 - POST ALARM SYSTEMS
CH/Yard Alarm/Camera 1500137 169.94
Monitoring 9/1/22 - 9/30/22
100-1610-7652 POST ALARM SYSTEMS
Vendor 2466 - POST ALARM SYSTEMS Total: 169.94
Vendor: 6397 - QUALITY FENCE CO INC
City Yard Fence & Gate 50235 188,072.50
Replacement
100-1610-8100 QUALITY FENCE CO INC 202215-Other Cap Improv-City … Retention-City Yard Fence & 50235-R -9,403.63
Gate Replacement
100-2127 QUALITY FENCE CO INC 202215-Retention-Gate Replac… Vendor 6397 - QUALITY FENCE CO INC Total: 178,668.87
Vendor: 0186 - RANCHO DUARTE FLORIST
Tzeitel Paras-Caracci Memorial 2540 275.63
Flowers
100-1010-7980 RANCHO DUARTE FLORIST
Vendor 0186 - RANCHO DUARTE FLORIST Total: 275.63
Vendor: T3056 - ROBIN LIN
100-2120 ROBIN LIN TC Rental 8/27/22 Cancellation R95237 300.00 100-2123 ROBIN LIN TC Rental 8/27/22 Cancellation R95237 85.00 100-4404 ROBIN LIN TC Rental 8/27/22 Cancellation R95237 221.00 Vendor T3056 - ROBIN LIN Total: 606.00
Vendor: 6293 - RODOLFO CARDENAS
100-1605-7733 RODOLFO CARDENAS SC Dance Entertainment DJ 8/25/2022 175.00 Vendor 6293 - RODOLFO CARDENAS Total: 175.00
Vendor: 6088 - SAN GABRIEL VALLEY HUMANE SOCIETY
100-1205-7780 SAN GABRIEL VALLEY HUMANE …Animal Shelter Services 8/2022 8/1/22D 5,166.67 Vendor 6088 - SAN GABRIEL VALLEY HUMANE SOCIETY Total: 5,166.67 Vendor: 6277 - SECTRAN SECURITY INC
100-1805-7653 SECTRAN SECURITY INC August 2022 Courier Pick-up 22080559 322.38 Vendor 6277 - SECTRAN SECURITY INC Total: 322.38
Vendor: 0202 - SHAFFER AWARDS
100-1610-7618 SHAFFER AWARDS Name Tag/Plate 6774 20.89
100-1605-7745 SHAFFER AWARDS TC Boxing Show Awards 6828 345.91 100-1605-7745 SHAFFER AWARDS TC Boxing Show Awards 6846 285.33 Vendor 0202 - SHAFFER AWARDS Total: 652.13
Vendor: T4531 - SHERI STIEBEL
Business License Refund R95810 4.00
(0139813)
100-2122 SHERI STIEBEL
Business License Refund R95810 76.50
(0139813)
100-4004 SHERI STIEBEL
100-4201 SHERI STIEBEL Mechanical Permit (2022-417) R95810 213.60 Business License Refund R95810 35.00
(0139813)
100-4903 SHERI STIEBEL
Vendor T4531 - SHERI STIEBEL Total: 329.10
Vendor: 0206 - SIMON EQUIPMENT RENTALS
Concerts in the Park Light Tower 140714 1,128.32
Rental
100-1605-7729 SIMON EQUIPMENT RENTALS
Concerts in the Park Light Tower 140715 599.13
Rental
100-1605-7729 SIMON EQUIPMENT RENTALS
Vendor 0206 - SIMON EQUIPMENT RENTALS Total: 1,727.45
Vendor: 0209 - SMART & FINAL
100-1610-7618 SMART & FINAL Misc CC Supplies 383 54.96
100-1605-7730 SMART & FINAL Luca Movie Kids Drinks 41602 11.99 31 Council Warrant Register By Vendor Payment Dates: 8/11/2022 - 8/24/2022 8/18/2022 11:32:05 AM Page 6 of 11
Account Number Vendor Name Description (Item) Payable Number Project Account Key Amount 100-1605-7730 SMART & FINAL Splashtacular Goodie Bags 3301 143.41 100-1605-7730 SMART & FINAL Touch-A-Truck Supplies 33101 47.75 100-1610-7618 SMART & FINAL Senior Ctr Coffee Supplies 93 171.93 100-1605-7733 SMART & FINAL Senior Ctr Supplies 9402 106.08 100-1605-7737 SMART & FINAL Adult Excursion Snacks 9501 32.48 100-1605-7730 SMART & FINAL Touch-A-Truck Supplies 8602 47.87 100-1605-7740 SMART & FINAL Summer Day Camp Supplies 12201 50.02 TC Boxing Show Snack Bar 27801 244.72
Supplies
100-1605-7745 SMART & FINAL
Summer Day Camp Supplies 25101 20.98
(Staff Mtg)
100-1605-7740 SMART & FINAL
TC Boxing Show Snack Bar 4301 57.61
Supplies
100-1605-7745 SMART & FINAL
Vendor 0209 - SMART & FINAL Total: 989.80
Vendor: 0220 - SOUTHERN CALIFORNIA NEWS GROUP
100-1010-7670 SOUTHERN CALIFORNIA NEWS … Legal Advertising 7/2022 546758 1,679.51 Vendor 0220 - SOUTHERN CALIFORNIA NEWS GROUP Total: 1,679.51 Vendor: 2688 - STAPLES ADVANTAGE
100-1405-7614 STAPLES ADVANTAGE Office Supplies 3514309697 21.11 100-1405-7614 STAPLES ADVANTAGE Office Supplies 3514872321 80.06 Vendor 2688 - STAPLES ADVANTAGE Total: 101.17
Vendor: 1610 - SUNWEST ENGINEERING
Emergency Generator Inspection SA-24226 160.00
7/28/2022
100-1410-7656 SUNWEST ENGINEERING
Vendor 1610 - SUNWEST ENGINEERING Total: 160.00
Vendor: 5307 - SUPERIOR PROPERTY SERVICES INC
100-1410-7814 SUPERIOR PROPERTY SERVICES …Graffiti Removal 7/2022 17553 2,077.75 Vendor 5307 - SUPERIOR PROPERTY SERVICES INC Total: 2,077.75 Vendor: 4454 - SWANK MOTION PICTURES INC
'Family Camp' Duarte Movie BO 1923945 435.00
Under the Stars
100-1605-7730 SWANK MOTION PICTURES INC
Vendor 4454 - SWANK MOTION PICTURES INC Total: 435.00
Vendor: 4491 - THE HITCH DEPOT INC
100-1410-7650 THE HITCH DEPOT INC Trailer Repair 5091 273.84 Vendor 4491 - THE HITCH DEPOT INC Total: 273.84
Vendor: 6369 - THE TALENTED ARTS SCHOOL OF PERFORMING ARTS 100-1605-7736 THE TALENTED ARTS SCHOOL O… Summer Classes Instructor Fee 0000009 994.00 Vendor 6369 - THE TALENTED ARTS SCHOOL OF PERFORMING ARTS Total: 994.00 Vendor: 5029 - THE TECHNOLOGY DEPOT INC
E911 Delay Credit 7/2022 - 19304 -300.00
8/2022
100-1815-7830 THE TECHNOLOGY DEPOT INC
100-1815-7830 THE TECHNOLOGY DEPOT INC Mitel Maintenance 9/2022 19322 422.00 100-1815-7821 THE TECHNOLOGY DEPOT INC VITA Mgmt 9/2022 19323 553.00 SD Wan w/VELO Cloud Connect 19324 567.60
9/2022
100-1815-7830 THE TECHNOLOGY DEPOT INC
Telephone Cloud Connect 19325 593.90
9/2022
100-1815-7830 THE TECHNOLOGY DEPOT INC
Telephone Cloud Connect/E911 19326 316.25
Bundle 9/2022
100-1815-7830 THE TECHNOLOGY DEPOT INC
100-1815-7980 THE TECHNOLOGY DEPOT INC IP Support 19421 37.50 Vendor 5029 - THE TECHNOLOGY DEPOT INC Total: 2,190.25
Vendor: 6392 - THOMAS W SMITH
100-1610-7652 THOMAS W SMITH Installation-Labor 6195 1,000.00 New VLT Aqua 208V Drive (Pool 6195 4,700.00
Equipment)
100-1610-7652 THOMAS W SMITH
Vendor 6392 - THOMAS W SMITH Total: 5,700.00
32 Council Warrant Register By Vendor Payment Dates: 8/11/2022 - 8/24/2022 8/18/2022 11:32:05 AM Page 7 of 11
Account Number Vendor Name Description (Item) Payable Number Project Account Key Amount Vendor: 6310 - TIFFANY'S CATERING
100-1605-7733 TIFFANY'S CATERING SC Hawaiian Luau Food 8262022 2,801.25 Vendor 6310 - TIFFANY'S CATERING Total: 2,801.25
Vendor: 6285 - TORTORO ENTERPRISES INC
Deposit-City Picnic 231556 1,970.00
Entertainment Rentals
100-1605-7732 TORTORO ENTERPRISES INC
Vendor 6285 - TORTORO ENTERPRISES INC Total: 1,970.00
Vendor: 5284 - TRIPEPI SMITH & ASSOCIATES
100-1020-7712 TRIPEPI SMITH & ASSOCIATES Community Information 8452 85.00 Comm & Social Media Mgmt 8525 8,355.00
8/2022
100-1020-7712 TRIPEPI SMITH & ASSOCIATES
100-1020-7718 TRIPEPI SMITH & ASSOCIATES City Newsletter 8/2022 8525 1,300.00 Vendor 5284 - TRIPEPI SMITH & ASSOCIATES Total: 9,740.00 Vendor: 4484 - U.S. BANK
July 3rd Event Volunteer/Staff 6302022BV 770.00
Food (Jersey Mikes)
100-1020-7716 U.S. BANK
Brian Villalobos Mtg w/Sargeant 6302022BV 31.42
Fiedler (Max's)
100-1205-7610 U.S. BANK
100-1205-7614 U.S. BANK Computer Mouse (Target) 6302022BV 16.20 Code & Outreach Uniform Pants 6302022BV 775.80
(5.11 inc)
100-1205-7636 U.S. BANK
100-1205-7655 U.S. BANK EOC Scheduling App (Sling) 6302022BV 387.60 July 3rd Event Volunteer/Staff 6302022BV 180.37
Food (Max's)
100-1205-7980 U.S. BANK
Tobacco Decoy Gift Cards 6302022BV 80.00
(Target)
100-1205-7980 U.S. BANK
July 3rd Event Supplies (Smart & 6302022BV 38.13
Final)
100-1205-7980 U.S. BANK
Tzeitel Paras-Caracci Memorial 7252022BV 153.50
(Tropicana Mkt)
100-1020-7716 U.S. BANK
Brian Villalobos Mtg w/Foothill 7252022BV 53.25
Family (Spices)
100-1205-7610 U.S. BANK
Special Assignment Mtg 7/18/22 7252022BV 41.59
(Monrovia Pizza)
100-1205-7610 U.S. BANK
Storage Containers (Home 7252022BV 35.24
Depot)
100-1205-7614 U.S. BANK
Veh #25 Tires/Alignment 7252022BV 1,062.93
(Mountain View)
100-1205-7650 U.S. BANK
100-1205-7779 U.S. BANK DART Event Supplies (Walmart) 7252022BV 89.03 DART Event 7/21/22 (Jersey 7252022BV 239.97
Mike's)
100-1205-7779 U.S. BANK
Concerts in the Park Youth 7252022BV 57.00
Cleanup (Sweet Basil)
100-1205-7779 U.S. BANK
CSO Interviews 7/18/22 (BJ's 7252022BV 61.36
Restaurant)
100-1205-7980 U.S. BANK
July 3rd Staff/Volunteer Lunches 7252022BV 93.63
(Tropicana Mkt)
100-1205-7980 U.S. BANK
July 4th Suppression Staff Food 7252022BV 110.16
(Chili's)
100-1205-7980 U.S. BANK
Zoom Subscription 7/2/2022 - 7252022BV 299.80
7/1/2023
100-1205-7980 U.S. BANK
Vendor 4484 - U.S. BANK Total: 4,576.98
Vendor: 5907 - ULINE
100-1610-7618 ULINE Event/Building Supplies 150976823 1,592.80 Credit/Return-Event/Building 151114559 -1,157.63
Supplies
100-1610-7618 ULINE
100-1610-7618 ULINE Event/Building Supplies 151228480 61.41 100-1610-7618 ULINE Event/Building Supplies 151520303 59.48 Vendor 5907 - ULINE Total: 556.06
Vendor: 0237 - WAXIE SANITARY SUPPLY
100-1610-7618 WAXIE SANITARY SUPPLY Janitorial Supplies 81059179 4,094.88 33 Council Warrant Register By Vendor Payment Dates: 8/11/2022 - 8/24/2022 8/18/2022 11:32:05 AM Page 8 of 11
Account Number Vendor Name Description (Item) Payable Number Project Account Key Amount 100-1610-7618 WAXIE SANITARY SUPPLY Janitorial Supplies 81092441 488.21 Vendor 0237 - WAXIE SANITARY SUPPLY Total: 4,583.09
Vendor: 5571 - WELLS FARGO VENDOR FINANCIAL SERVICES LLC 100-1815-7630 WELLS FARGO VENDOR FINANC…Apple Leases Year 1 of 2 5021199341 24,564.33 Vendor 5571 - WELLS FARGO VENDOR FINANCIAL SERVICES LLC Total: 24,564.33 Vendor: 5992 - WESTERN EXTERMINATOR COMPANY
TC Exterior Pest Control Services 25891634 475.00
7/20/22
100-1610-7652 WESTERN EXTERMINATOR CO…
Vendor 5992 - WESTERN EXTERMINATOR COMPANY Total: 475.00 Vendor: 4413 - YOUNG REMBRANDTS
100-1605-7736 YOUNG REMBRANDTS Summer Instructor Fee 14624800 655.20 Vendor 4413 - YOUNG REMBRANDTS Total: 655.20
Fund 100 - GENERAL FUND Total: 366,453.99
Fund: 220 - GAS TAX FUN
Vendor: 6375 - HUNTINGTON APARTMENTS OF CA LLC
City Share - 1 141,573.60
Huntington/Brycedale Traffic
Signal
220-2210-8100 HUNTINGTON APARTMENTS OF…
Vendor 6375 - HUNTINGTON APARTMENTS OF CA LLC Total: 141,573.60 Fund 220 - GAS TAX FUN Total: 141,573.60
Fund: 240 - LIGHTING AND LANDSCAPE DISTRICT FUND
Vendor: 3889 - BRIGHTVIEW LANDSCAPE SERVICES INC
240-2410-7915 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 7995644 7,500.00 240-2410-7917 BRIGHTVIEW LANDSCAPE SERVI…Fuel Surcharge 8/2022 7995644 173.34 240-2410-7917 BRIGHTVIEW LANDSCAPE SERVI…Fuel Surcharge 8/2022 7995644 173.34 240-2410-7917 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 7995644 4,845.00 240-2410-7917 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 7995644 485.00 240-2420-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 7995644 345.16 240-2421-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 7995644 1,300.00 240-2422-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 7995644 480.58 240-2423-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 7995644 900.00 240-2424-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 7995644 550.00 240-2425-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 7995644 400.00 240-2426-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 7995644 180.00 240-2427-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 7995644 630.33 240-2431-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 7995644 800.00 240-2432-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 7995644 835.00 240-2433-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 7995644 530.00 240-2434-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 7995644 355.00 240-2435-7914 BRIGHTVIEW LANDSCAPE SERVI…Landscape Maintenance 8/2022 7995644 500.00 Vendor 3889 - BRIGHTVIEW LANDSCAPE SERVICES INC Total: 20,982.75 Vendor: 3968 - LANDSCAPE WAREHOUSE III
Brycedale/Hunt Dr Mainline 4173542 395.32
Irrigation Repair
240-2426-7887 LANDSCAPE WAREHOUSE III
34 Council Warrant Register By Vendor Payment Dates: 8/11/2022 - 8/24/2022 8/18/2022 11:32:05 AM Page 9 of 11
Account Number Vendor Name Description (Item) Payable Number Project Account Key Amount 240-2410-7888 LANDSCAPE WAREHOUSE III Encanto Pk Irrigation Repair 4173621 117.81 Vendor 3968 - LANDSCAPE WAREHOUSE III Total: 513.13
Vendor: 4142 - RUDY'S PLUMBING INC
240-2410-7662 RUDY'S PLUMBING INC Backflow Testing-City Yard 7937 125.00 Backflow Testing-Citrus Villas 8314 125.00
LLD
240-2434-7887 RUDY'S PLUMBING INC
Vendor 4142 - RUDY'S PLUMBING INC Total: 250.00
Vendor: 5691 - SITEONE LANDSCAPE SUPPLY HOLDING LLC
240-2410-7888 SITEONE LANDSCAPE SUPPLY H… Citywide Irrigation Repair 117709626-001 1.71 Vendor 5691 - SITEONE LANDSCAPE SUPPLY HOLDING LLC Total: 1.71 Vendor: 2809 - STATE OF CALIFORNIA DEPT OF TRANSPORTATION Caltrans Signal Maintenance SL221384 853.11
4/2022 - 6/2022
240-2405-7890 STATE OF CALIFORNIA DEPT OF …
Vendor 2809 - STATE OF CALIFORNIA DEPT OF TRANSPORTATION Total: 853.11 Fund 240 - LIGHTING AND LANDSCAPE DISTRICT FUND Total: 22,600.70 Fund: 400 - PARK DEVELOPMENT GRANT FUND
Vendor: 6354 - NATURE FOR ALL
Fish Canyon Trail Restoration & WF-06.2042 5,719.68
Access Planning
400-4005-7965 NATURE FOR ALL 202214-Exp-Fish Cyn Trail Resto… Vendor 6354 - NATURE FOR ALL Total: 5,719.68
Fund 400 - PARK DEVELOPMENT GRANT FUND Total: 5,719.68
Fund: 440 - PROPOSITION A TRANSIT FUND
Vendor: 1465 - INLAND EMPIRE STAGES LTD
Adult Dodger Game 57597 1,066.79
Transportation 7/21/22
440-4405-7788 INLAND EMPIRE STAGES LTD
Vendor 1465 - INLAND EMPIRE STAGES LTD Total: 1,066.79
Fund 440 - PROPOSITION A TRANSIT FUND Total: 1,066.79
Grand Total: 537,414.76
35 Council Warrant Register By Vendor Payment Dates: 8/11/2022 - 8/24/2022 8/18/2022 11:32:05 AM Page 10 of 11
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 366,453.99
220 - GAS TAX FUN 141,573.60
240 - LIGHTING AND LANDSCAPE DISTRICT FUND 22,600.70
400 - PARK DEVELOPMENT GRANT FUND 5,719.68
440 - PROPOSITION A TRANSIT FUND 1,066.79
Grand Total: 537,414.76
Account Summary
Account Number Account Name Payment Amount
100-1010-7670 Legal Notices 1,679.51
100-1010-7980 Other Expenses 275.63
100-1020-7712 Community Information (… 8,636.28
100-1020-7713 Historical Museum Bldg … 391.47
100-1020-7716 Special Community Events 923.50
100-1020-7718 City Newsletter 3,780.63
100-1020-7722 City Website 20,820.00
100-1020-7724 Post Office Parking 288.34
100-1205-7610 Travel, Mtgs & Conf 126.26
100-1205-7614 Office Supplies 51.44
100-1205-7615 Emergency Supplies 103.17
100-1205-7636 Uniforms 775.80
100-1205-7650 Vehicle Maintenance 2,129.76
100-1205-7655 Emergency Services 387.60
100-1205-7779 Youth Programs 386.00
100-1205-7780 Animal Control 5,166.67
100-1205-7782 Crossing Guard Contract … 10,896.31
100-1205-7980 Other Expenses 863.45
100-1405-7614 Office Supplies 101.17
100-1405-7650 Vehicle Maintenance 31.50
100-1405-7965 Professional Services 802.10
100-1405-7975 Economic Development E… 425.63
100-1410-7650 Vehicle Maintenance 320.03
100-1410-7656 Emergency Generator 2,574.00
100-1410-7814 Graffiti Removal 2,077.75
100-1415-7916 Landscape-Sport Park 1,603.34
100-1605-7612 Publications and Dues 150.00
100-1605-7614 Office Supplies 72.30
100-1605-7650 Vehicle Maintenance 18.90
100-1605-7729 Concerts In The Park 2,267.45
100-1605-7730 Special Events 973.27
100-1605-7732 City Picnic 1,970.00
100-1605-7733 Senior Center 3,722.33
100-1605-7735 Teen Center 3,804.74
100-1605-7736 Youth & Adult Recreation… 2,506.70
100-1605-7737 Adult Excursions 32.48
100-1605-7740 Day Camps 317.66
100-1605-7741 Sports/Playground Progr… 995.25
100-1605-7745 Boxing Program 1,033.57
100-1605-7758 Independence Day Celebr… 595.58
100-1610-7618 Building Supplies 7,931.60
100-1610-7636 Uniforms 1,957.03
100-1610-7652 Building Maint Services 46,620.55
100-1610-8100 Other Capital Improvemnts 188,072.50
100-1805-7653 Bank Charges 322.38
100-1810-7660 Other Services 150.00
100-1815-7630 Equipment Lease 24,564.33
100-1815-7632 Software Maintenance 1,150.72
36 Council Warrant Register By Vendor Payment Dates: 8/11/2022 - 8/24/2022 8/18/2022 11:32:05 AM Page 11 of 11
Account Summary
Account Number Account Name Payment Amount
100-1815-7821 Personal Computer Suppo… 553.00
100-1815-7830 Telephones 1,599.75
100-1815-7965 Professional Services 12,500.00
100-1815-7980 Other Expenses 37.50
100-1825-7613 Duplications And Photos 613.43
100-1825-7626 Postage 26.16
100-1825-7631 Equipment Maintenance 25.60
100-1825-7945 Operation Of Acq Prop 215.00
100-2120 Refundable Deposits 1,650.00
100-2122 Disability Access & Educ P… 4.00
100-2123 Special Event Insurance (P… 85.00
100-2126 Construction and Demolit… 500.00
100-2127 Retention Payable -9,403.63
100-4004 Business License Tax 76.50
100-4201 Building Permits 213.60
100-4403 Swimming Pool Rentals 200.00
100-4404 Other Building Rentals 274.00
100-4801 Youth & Adult Recreation… 57.40
100-4815 Day Camp Fees 270.00
100-4903 Business Lic Appl Fees 35.00
100-4904 Zoning Fees 2,200.00
100-5004 Other Revenue -125.00
220-2210-8100 Other Capital Improvemnts 141,573.60
240-2405-7890 Repairs-Traffic Signal 853.11
240-2410-7662 Other Serv-Citywide 125.00
240-2410-7888 Repairs-Citywide 119.52
240-2410-7915 Landscape-Citywide 7,500.00
240-2410-7917 Landscape-Medians 5,676.68
240-2420-7914 Landscape Maintenance 345.16
240-2421-7914 Landscape Maintenance 1,300.00
240-2422-7914 Landscape Maintenance 480.58
240-2423-7914 Landscape Maintenance 900.00
240-2424-7914 Landscape Maintenance 550.00
240-2425-7914 Landscape Maintenance 400.00
240-2426-7887 Repairs & Replacements 395.32
240-2426-7914 Landscape Maintenance 180.00
240-2427-7914 Landscape Maintenance 630.33
240-2431-7914 Landscape Maintenance 800.00
240-2432-7914 Landscape Maintenance 835.00
240-2433-7914 Landscape Maintenance 530.00
240-2434-7887 Repairs & Replacements 125.00
240-2434-7914 Landscape Maintenance 355.00
240-2435-7914 Landscape Maintenance 500.00
400-4005-7965 Professional Services 5,719.68
440-4405-7788 Shuttle Services 1,066.79
Grand Total: 537,414.76
Project Account Summary
Project Account Key Payment Amount
**None** 352,811.21
202214-Exp-Fish Cyn Trail Restoration/Access Plan 5,719.68 202215-Other Cap Improv-City Yard/Gate Replacement 188,072.50 202215-Retention-Gate Replacement -9,403.63
250016-Oper of Acq Prop-1229 Pops Road 215.00
Grand Total: 537,414.76
37 9/8/2022 11:46:03 AM Page 1 of 12
Council Warrant Register By Account
City of Duarte By Fund
Payment Dates 8/25/2022 - 9/14/2022
Account Number Vendor Name Description (Item) Payment Number Project Account Key Amount Fund: 100 - GENERAL FUND
100-1205-7780 DESERAY ALVARENGA Animal Control Equipment 217829 33.06 Kelly Barnes CPRS Dues 217840 165.00
10/1/2022 - 9/30/2023
100-1605-7612 CALIFORNIA PARK & RECREATI…
100-1605-7758 HOME DEPOT CREDIT SERVICES July 3rd Event Supplies BD23-0204 667.24 100-1610-7618 HOME DEPOT CREDIT SERVICES Concerts in the Park Supplies BD23-0204 500.00 100-1410-7621 HOME DEPOT CREDIT SERVICES City Yard Supplies BD23-0204 236.71 100-1605-7980 SMART & FINAL Parks Make Life Better Ice Cream 2447 16.98 100-1605-7740 SMART & FINAL Summer Day Camp Drinks 2447 10.99 Facility Maintenance BD23-0204 149.87
Supplies/Repairs
100-1610-7618 HOME DEPOT CREDIT SERVICES
Balance-City Picnic 217887 1,970.00
Entertainment Rentals
100-1605-7732 TORTORO ENTERPRISES INC
Facility Maintenance BD23-0204 393.38
Supplies/Repairs
100-1610-7618 HOME DEPOT CREDIT SERVICES
100-1605-7650 CITY OF MONROVIA Fuel-Parks & Rec 5/2022 217865 282.32 100-1410-7980 HOME DEPOT CREDIT SERVICES City Yard Tools/Supplies BD23-0204 139.49 Instructor Fee-Talented Arts 2450 955.50
Summer 2022 Classes
100-1605-7736 THE TALENTED ARTS SCHOOL O…
Facility Maintenance BD23-0204 208.39
Supplies/Repairs
100-1610-7618 HOME DEPOT CREDIT SERVICES
Cash Bond Refund (Pmt #6- 217852 1,000.00
0061)
100-2120 ENGINEERING ASSOCIATES LLC
Daniel Jordan Memberhship 217839 400.00
7/1/22 - 6/30/23
100-1010-7612 CALIFORNIA CITY MANAGEMEN…
100-1410-7980 HOME DEPOT CREDIT SERVICES City Yard Supplies BD23-0204 147.14 100-1605-7733 RODOLFO CARDENAS SC Dance Entertainment DJ 217842 175.00 Building & Safety Services 2414 20,518.25
7/2022
100-1405-7800 CHARLES ABBOTT ASSOCIATES …
100-1205-7780 DUARTE-AZUSA ANIMAL HOSPI… Emergency Animal Care 217851 50.00 100-1205-7780 DUARTE-AZUSA ANIMAL HOSPI… Emergency Animal Care 217851 50.00 100-1205-7780 DUARTE-AZUSA ANIMAL HOSPI… Emergency Animal Care 217851 50.00 100-1205-7780 DUARTE-AZUSA ANIMAL HOSPI… Emergency Animal Care 217851 50.00 100-1015-7684 SILVER & WRIGHT LLP Criminal Prosecutions 7/2022 2446 4,500.00 Criminal Prosecutions Costs 2446 88.12
7/2022
100-1015-7684 SILVER & WRIGHT LLP
General Code Enforcement Legal 2446 5,842.88
7/2022
100-1015-7684 SILVER & WRIGHT LLP
100-1015-7684 SILVER & WRIGHT LLP 1307 Bloomdale Legal 7/2022 2446 3,607.89 100-1015-7684 SILVER & WRIGHT LLP 1001 Las Lomas Legal 7/2022 2446 2,018.60 Duarte-Bardakjians v Adams 2446 94.40
Legal 7/2022
100-1015-7684 SILVER & WRIGHT LLP
100-1015-7684 SILVER & WRIGHT LLP 2043 Citrus View Legal 7/2022 2446 47.20 Town Ctr North Architectural 217864 14,111.25
Services
100-1405-7965 MCKENTLY MALAK ARCHITECTS … 202303-Prof Svcs/1405-7965/T… EOC Software 7/1/2022 - 2451 187.49
7/31/2022
100-1205-7655 THOMSON REUTERS-WEST PUB…
GIS Services 7/1/2022 - 217838 1,727.50
7/31/2022
100-1405-7980 BUCKNAM INFRASTRUCTURE G…
100-1610-7636 CINTAS CORPORATION #693 Facility Maint Uniforms 2415 28.56 100-1610-7652 CINTAS CORPORATION #693 Logo Mats 2415 8.64 Vehicle 14 Lease/Maint BD23-0203 566.88
8/1/2022 - 8/31/2022
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 18 Lease/Maint BD23-0203 574.64
8/1/2022 - 8/31/2022
100-1830-8100 ENTERPRISE FM TRUST
38 Council Warrant Register By Account Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:03 AM Page 2 of 12
Account Number Vendor Name Description (Item) Payment Number Project Account Key Amount Vehicle 30 Lease/Maint BD23-0203 584.85
8/1/2022 - 8/31/2022
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 100 Lease/Maint BD23-0203 555.00
8/1/2022 - 8/31/2022
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 36 Lease/Maint BD23-0203 478.95
8/1/2022 - 8/31/2022
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 27 Lease/Maint BD23-0203 476.29
8/1/2022 - 8/31/2022
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 23 Lease/Maint BD23-0203 433.48
8/1/2022 - 8/31/2022
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 22 Lease/Maint BD23-0203 431.65
8/1/2022 - 8/31/2022
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 10 Lease/Maint BD23-0203 556.00
8/1/2022 - 8/31/2022
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 28 Lease/Maint BD23-0203 591.64
8/1/2022 - 8/31/2022
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 13 Lease/Maint BD23-0203 223.12
8/1/2022 - 8/31/2022
100-1830-8100 ENTERPRISE FM TRUST
100-1830-8100 ENTERPRISE FM TRUST Vehicle 36 Delivery/Title Fee BD23-0203 156.00 Vehicle 36 Lease/Maint BD23-0203 277.65
7/14/2022 - 7/31/2022
100-1830-8100 ENTERPRISE FM TRUST
100-1830-8100 ENTERPRISE FM TRUST Vehicle 10 Flat Repair BD23-0203 26.24 100-1610-7652 ACCO ENGINEERED SYSTEMS City Hall AC Repair 217826 565.00 100-1605-7732 CARLOS FELIPE PEREZ City Picnic DJ Services 9/24/22 217871 750.00 100-1810-7660 CALIFORNIA STATE DEPARTME… Fingerprint Apps 7/2022 2411 160.00 Land Value Holdings Litigation 2444 1,378.35
6/2022
100-1015-7686 RUTAN & TUCKER LLP
Gen'l Lit-Land Value Holdings 2444 3,140.00
7/2022
100-1015-7686 RUTAN & TUCKER LLP
100-1825-7688 HERITAGE-CRYSTAL CLEAN LLC City Yard Oil Recycling Bin 2429 202301/1825-7688/Exp-Used Oi… 347.98 Yard Security 8/8/2022 - 2440 2,835.00
8/14/2022
100-1610-7660 211 ELECTRONIC SERVICES INC
City of Hope Outpatient Clinic 2408 680.00
Landscape Plan Ck
100-2121 ARMSTRONG & WALKER LAND… 202123-COH-PassThru Dep-Dua… Admin Citation Processing 2416 889.01
7/2022
100-1205-7761 DATA TICKET INC
100-1610-7636 CINTAS CORPORATION #693 Facility Maint Uniforms 2415 37.20 100-1610-7652 CINTAS CORPORATION #693 Logo Mats 2415 22.46 100-1605-7002 PAMELA ROMERO CPR Stipend 2442 76.92
General City Attorney (Retainer) 2444 13,205.80
7/2022
100-1015-7680 RUTAN & TUCKER LLP
Eminent Domain-Highland Ave 2444 23,896.50
7/2022
100-1015-7686 RUTAN & TUCKER LLP
Concert in the Park Light 217880 665.13
Tower/Generator Rental
100-1605-7729 SIMON EQUIPMENT RENTALS
100-1605-7745 SMART & FINAL TC Boxing Show Supplies 2447 50.34 100-1020-7716 JK PROPERTY SERVICES INC Christmas Tree Storage 217857 2,700.00 100-1410-7650 WARDS SERVICE Vehicle #10 Repair 2462 302.38 100-1605-7732 THE DREAMBOATS City Picnic Entertainment 217886 1,500.00 100-1605-7732 MARIACHI ARCOIRIS DE LOS AN…City Picnic Entertainment 217862 3,500.00 100-1605-7733 SMART & FINAL SC Fresh Fridays/Luau Supplies 2447 248.85 Pest Control Srvcs-CityHall 2464 65.40
8/2022
100-1610-7652 WESTERN EXTERMINATOR CO…
Pest Control Srvcs-Fitness 2464 65.40
Ctr/Pool 8/2022
100-1610-7652 WESTERN EXTERMINATOR CO…
Pest Control Srvcs-Cmty Ctr 2464 65.40
8/2022
100-1610-7652 WESTERN EXTERMINATOR CO…
Pest Control Srvcs-Senior Ctr 2464 65.40
8/2022
100-1610-7652 WESTERN EXTERMINATOR CO…
Pest Control Srvcs-Teen Ctr 2464 65.40
8/2022
100-1610-7652 WESTERN EXTERMINATOR CO…
Mosquito Control Srvcs-Teen Ctr 2464 160.00
8/2022
100-1610-7652 WESTERN EXTERMINATOR CO…
39 Council Warrant Register By Account Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:03 AM Page 3 of 12
Account Number Vendor Name Description (Item) Payment Number Project Account Key Amount 100-1010-7614 STAPLES ADVANTAGE Office Supplies 2448 5.48 100-1010-7614 STAPLES ADVANTAGE Office Supplies 2448 113.84 100-1605-7745 SIMON EQUIPMENT RENTALS TC Boxing Show Fan Rental 217880 171.11 Street Sweeping-Las Brisas 2405 61.00
8/2022
100-1410-7810 A1 MAINTENANCE SERVICES CA
Street Sweeping-Las Posadas 2405 61.00
8/2022
100-1410-7810 A1 MAINTENANCE SERVICES CA
Industrial Waste Inspections 217844 3,726.00
6/2022
100-1405-7801 COUNTY OF LOS ANGELES DEP…
Wrong Item Return (Inv 2463 -359.80
81059179)
100-1610-7618 WAXIE SANITARY SUPPLY
100-1610-7618 WAXIE SANITARY SUPPLY Janitorial Supplies 2463 437.91 100-1605-7741 CHALLENGER TEAMWEAR LAS Soccer Trophies 2413 592.76 100-1610-7636 CINTAS CORPORATION #693 Facility Maint Uniforms 2415 28.56 100-1610-7652 CINTAS CORPORATION #693 Logo Mats 2415 8.64 Bryan Urias Tree Dedication 217845 8.27
Invitations
100-1020-7980 CURO MANAGED PRINT PRODU…
100-1605-7636 CURO MANAGED PRINT PRODU…Uniform Name Badges 217845 34.18 100-1610-7652 ALBERTOS PLUMBING ROP Drinking Fountain Repair 217828 350.00 100-1205-7761 SUPERIOR CT OF CAL CO OF LOS…Citation Revenue Tax 7/2022 217884 7,093.00 100-1610-7652 EXECUTIVE ELEVATOR INC SC Elevator Maint 8/2022 2420 145.00 100-1605-7733 SMART & FINAL SC Fresh Fridays Supplies 2447 277.35 100-1610-7652 AIR-TRO INC Public Safety AC Repair 217827 792.00 Duarte Museum Hose Bib 217828 195.00
Removal
100-1610-7652 ALBERTOS PLUMBING
100-1610-7652 ALBERTOS PLUMBING Encanto Park Plumbing Repair 217828 490.00 SC "The Day the Earth Stood Still' 217879 150.00
Screening
100-1605-7733 THEODORE SIEGEL
Website Quality Assurance 2438 2,544.10
9/1/2022 - 8/31/2023
100-1020-7722 MONSIDO INC
Westminster Gardens Project 217866 800.00
7/2022 (R94281)
100-2121 MOORE IACOFANO GOLTSMAN … 202217-Dep-Westminster Gard… 100-1610-7617 FULLER ENGINEERING INC Pool Chemicals 2425 792.59 100-1805-7614 STAPLES ADVANTAGE Office Supplies 2448 75.41 100-1825-7613 STAPLES ADVANTAGE Copier Paper 2448 147.15 Parking Citation Processing 2416 2,226.91
7/2022
100-1205-7761 DATA TICKET INC
Councilmember Schulz's New 217845 99.23
Photo
100-1005-7644 CURO MANAGED PRINT PRODU…
Mitel Phone System Pymt 56 of BD23-0202 1,340.10
60 100-1815-7830 NEC FINANCIAL SERVICES LLC
100-1605-7614 STAPLES ADVANTAGE Office Supplies 2448 72.41 Yard Security 8/15/2022 - 2440 2,835.00
8/21/2022
100-1610-7660 211 ELECTRONIC SERVICES INC
100-1605-7736 JOVANA VILLEGAS Instructor Fees-Dance Classes 2461 686.00 100-1605-7735 SMART & FINAL TC Back to School BBQ Supplies 2447 98.17 100-2026 MATTHEW GARCIA Equipment Deposit Refund 217854 25.00 100-1020-7710 LUDECKE PROPERTY MANAGE… Chamber Lease 9/2022 217861 1,600.00 City Property Damage Repair 217885 13,162.00
(Highland Ave)
100-1820-7771 TFN ARCHITECTURAL SIGNAGE … DMGE070-1836 Hunt Dr-Pole D… 100-1605-7730 SMART & FINAL Duarte Under the Stars Supplies 2447 232.55 Copier Lease (CH (2)/PS/SC/TC) 217841 1,730.41
9/1/22 - 9/30/22
100-1825-7630 CANON FINANCIAL SERVICES INC
Copier Maint (CH (2)/PS/SC/TC) 217841 549.03
7/1/22 - 7/31/22
100-1825-7631 CANON FINANCIAL SERVICES INC
100-1610-7636 CINTAS CORPORATION #693 Facility Maint Uniforms 2415 28.56 100-1610-7652 CINTAS CORPORATION #693 Logo Mats 2415 8.64 100-1610-7652 ALBERTOS PLUMBING Fitness Ctr Women's RR Repair 217828 295.00 City Hall Coffee/Sponges/Duct 2447 97.56
Tape
100-1610-7618 SMART & FINAL
100-1605-7736 JACQUELINE HASTY Instructor Fee-CriCut Class S2 2427 63.00 100-4302 MATTHEW REYNOLDS Citation Overpayment 217875 10.00 40 Council Warrant Register By Account Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:03 AM Page 4 of 12
Account Number Vendor Name Description (Item) Payment Number Project Account Key Amount 100-1805-7965 HINDERLITER, DE LLAMAS & AS… Sales Tax Audit 7/2022 - 9/2022 217856 1,840.73 100-1605-7730 SMART & FINAL Duarte Under the Stars Suplies 2447 367.42 100-1205-7762 CALE AMERICA INC WTP Fees 8/2022 2410 389.00 100-1605-7732 ARCADIA PARTY RENTALS City Picnic Table Linen Rental 217831 406.35 Extra Document Shredding 217868 158.00
8/24/2022
100-1825-7980 PAPER RECYCLING & SHREDDIN…
100-1205-7980 SMART & FINAL Yard Supplies 2447 91.76
100-1410-7980 SMART & FINAL Yard Supplies 2447 91.77
100-1610-7618 SMART & FINAL Yard Supplies 2447 91.77
Random Drug/Alcohol Testing 217867 105.50
8/2022
100-1810-7673 OCCUPATIONAL HEALTH CENTE…
Fuel-Field Srvcs CNG 7/1/22 - BD23-0205 32.58
7/31/22
100-1410-7650 WEX BANK
100-1610-7618 MIRACLE RECREATION EQUIPM… Playground Swings 2437 1,962.52 100-1205-7787 MVP, LLC Public Safety Lease 2439 12,881.37 City Picnic Ride Rentals 217869 2,610.00
9/24/2022
100-1605-7732 PARTY PRONTO INC
100-1605-7732 DOLPHIN RENTS INC City Picnic Furnishings 9/24/22 217848 16,227.22 Advance-Las Vegas Boxing Show 217863 228.44
Down
100-1500 MARILYN MAYS
100-1500 VICTOR VALENZUELA Advance-Las Vegas Show Down 217888 1,283.76 Deposit-Holiday in the Park 217883 1,375.00
Entertainment
100-1020-7716 SUNSET CREATIVE PRODUCTIO…
SC Luau Supplies/Monthly Dance 2447 228.77
Refreshments
100-1605-7733 SMART & FINAL
100-1810-7980 ANTHEM EAP EAP Fees 9/2022 2406 67.20
100-1605-7732 CURO MANAGED PRINT PRODU…City Picnic Postcards 217845 132.30 Duarte Under the Stars Camper 217845 14.33
Signs
100-1605-7730 CURO MANAGED PRINT PRODU…
100-1205-7761 SUPERIOR CT OF CAL CO OF LOS…Citation Revenue Tax 5/2022 217884 5,411.00 Youth Escape Hotel Hollywood 2452 983.68
Trip Expenses
100-1205-7779 AIDA TORRES
Meeting w/Sergeant Fiedler 2460 25.08
8/9/22 (Chipotle)
100-1205-7610 U.S. BANK
Brian Villalobos Mtg w/Captain 2460 61.74
Reyes (Raffi's)
100-1205-7610 U.S. BANK
Meeting w/COH Security 2460 62.68
7/26/22 (Mikomi Sushi)
100-1205-7610 U.S. BANK
School Traffic Safety Meeting 2460 87.10
8/4/22 (Raffi's)
100-1205-7610 U.S. BANK
Special Assignment Meeting 2460 69.20
8/10/22 (Domenico's)
100-1205-7610 U.S. BANK
DART Youth Trip 8/16/22 (Look 2460 149.25
Cinemas)
100-1205-7779 U.S. BANK
Kennedy Pratt Youth Supplies 2460 15.03
(Big Lots)
100-1205-7779 U.S. BANK
DART Local Harvest 8/11/22 2460 31.40
(Starbucks)
100-1205-7779 U.S. BANK
DART Trip Van 30 Fuel (Mohnas 2460 40.02
Inc)
100-1205-7779 U.S. BANK
Concerts in the Park Youth 2460 60.00
Dinner (Sweet Basil)
100-1205-7779 U.S. BANK
DART Beach Trip Supplies 8/4/22 2460 69.19
(Walmart)
100-1205-7779 U.S. BANK
DART Field Trip 8/3/22 (Pink's 2460 103.81
Hot Dogs)
100-1205-7779 U.S. BANK
Youth Beach Trip Lunch 8/8/22 2460 239.97
(Jersey Mike's)
100-1205-7779 U.S. BANK
DART Beach Trip Lunch 8/4/22 2460 239.97
(Jersey Mikes)
100-1205-7779 U.S. BANK
Youth Beach Trip Supplies 2460 104.02
8/8/22 (Walmart)
100-1205-7779 U.S. BANK
41 Council Warrant Register By Account Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:03 AM Page 5 of 12
Account Number Vendor Name Description (Item) Payment Number Project Account Key Amount DART Local Harvest Lunch (Blaze 2460 128.77
Pizza)
100-1205-7779 U.S. BANK
Concerts in the Park Volunteer 2460 76.00
Dinner (Sweet Basil
100-1205-7779 U.S. BANK
NNO Event Staff/Volunteer 2460 81.36
Drinks (Sonic)
100-1205-7980 U.S. BANK
Red Ribbon Week Special Event 2460 200.93
(NIMCO)
100-1205-7980 U.S. BANK
CERT Members Water/Snacks 2460 68.12
8/19/22 (S&F)
100-1205-7980 U.S. BANK
NNO Dunk Tank Rental 8/2/22 2460 432.00
(Fun Co)
100-1205-7980 U.S. BANK
NNO Volunteer Dinner 8/2/22 2460 302.00
(Hong Kong Express)
100-1205-7980 U.S. BANK
Code Enforcement Interviews 2460 96.98
8/22/22 (Max's)
100-1205-7980 U.S. BANK
100-1205-7980 U.S. BANK NNO Supplies 8/2/22 (Target) 2460 7.78 NNO Event Supplies (Smart & 2460 738.11
Final)
100-1205-7980 U.S. BANK
LASD Tactical Equipment 2460 1,401.40
(Botach)
100-1205-8030 U.S. BANK
Interview Panel Coffee 8/10/22 2458 24.45
(Starbucks)
100-1405-7610 U.S. BANK
Craig Hensley Cal APA Conf 2458 625.00
Registration 10/2022
100-1405-7610 U.S. BANK
Interview Panel Lunch 8/10/22 2458 140.39
(Heemo Sushi)
100-1405-7610 U.S. BANK
100-1405-7612 U.S. BANK Scott Nash APA Membership 2458 99.00 Lg Data Format File Transfer 2458 15.99
(Hightail)
100-1405-7612 U.S. BANK
Lewis Business Park Guest Tags 2458 280.59
(Smartsign)
100-1405-7613 U.S. BANK
100-1405-7614 U.S. BANK Counter Fan (Target) 2458 55.11 Gerard Batista MSA Conf Hotel 2458 244.39
Deposit (Town&Cntry)
100-1410-7610 U.S. BANK
(3) MSA Training Meeting 2458 103.50
8/2022
100-1410-7610 U.S. BANK
Sean McBride (PAPA Training 2458 100.00
Seminar 12/8/22
100-1410-7610 U.S. BANK
Gerard Batista MSA Conference 2458 255.00
Meals/Banquet
100-1410-7610 U.S. BANK
100-1410-7612 U.S. BANK Arborist Study Guide Book (ISA) 2458 103.64 Gerard Batista CWEA 2458 95.00
Certification Renewal
100-1410-7612 U.S. BANK
Toney Lewis CCCA Annual 2459 650.00
Conference Registration
100-1005-7650 U.S. BANK
DashPass 8/5/2022 - 9/5/2022 2459 9.99
(DoorDash)
100-1005-7980 U.S. BANK
Daniel Jordan Annual Gov't 2459 150.00
GAAP Update 11/3/2022
100-1010-7610 U.S. BANK
Annette Juarez CCCA Annual 2459 525.00
Conference Registrtatio
100-1010-7610 U.S. BANK
Daniel Jordan CCCA Board of 2459 25.00
Directors Mtg 8/17/22
100-1010-7610 U.S. BANK
Pasadena Star News Online 2459 18.00
Subscription
100-1010-7612 U.S. BANK
Pasadena Star News Online 2459 18.00
Subscription
100-1010-7612 U.S. BANK
Victoria Rocha ICMA Associate 2459 150.00
Membership
100-1010-7612 U.S. BANK
CC Dinner Dessert 8/9/22 2459 33.46
(DoorDash Crumbl)
100-1010-7980 U.S. BANK
42 Council Warrant Register By Account Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:03 AM Page 6 of 12
Account Number Vendor Name Description (Item) Payment Number Project Account Key Amount CC Dinner 7/26/2022 (DoorDash 2459 88.77
B-Man's)
100-1010-7980 U.S. BANK
CC Mtg Dinner 8/9/22 2459 115.49
(DoorDash The Galley)
100-1010-7980 U.S. BANK
100-1020-7712 U.S. BANK Hootsuite 8/2/2022 - 9/1/2022 2459 75.00 100-1020-7712 U.S. BANK Spotify 2459 9.99
Employee Event 9/1/22 Gift 2457 150.00
Cards (Amazon)
100-1020-7711 U.S. BANK
Deposit-Employee Event 2457 1,428.89
9/1/2022 (Bowlero)
100-1020-7711 U.S. BANK
Adobe Creative Cloud 8/13/22 - 2457 34.99
9/12/22
100-1020-7726 U.S. BANK
Netflix-Senior Ctr 8/12/22 - 2457 4.99
9/11/22
100-1605-7733 U.S. BANK
Netflix-Teen Ctr 8/12/22 - 2457 5.00
9/11/22
100-1605-7735 U.S. BANK
100-1805-7980 U.S. BANK Microsoft 365 7/27/22 - 8/26/22 2457 12.00 100-1810-7614 U.S. BANK Office Supplies (Amazon) 2457 74.24 Adobe Creative Cloud 8/13/22 - 2457 658.75
9/12/22
100-1815-7632 U.S. BANK
Finance Webinar 8/7/22 - 9/6/22 2457 80.00
(Zoom)
100-1815-7632 U.S. BANK
SC Elevator 911 7/10/22 - 8/9/22 2457 23.64
(Vonage)
100-1815-7830 U.S. BANK
Tzeitel Paras-Caracci Memorial 2455 500.00
Cookies (Carol Moss
100-1010-7980 U.S. BANK
CPRS End of Summer Social 2455 36.05
(CPRS District 13)
100-1605-7610 U.S. BANK
100-1605-7614 U.S. BANK Label Maker (Amazon) 2455 36.70 Cash Register pdf Manual 2455 15.00
(Checkouttec)
100-1605-7614 U.S. BANK
100-1605-7614 U.S. BANK Bowls (Dollar Tree) 2455 1.38
100-1605-7614 U.S. BANK Filing Tabs (Amazon) 2455 7.68
Mayors Youth Council Dinner 2455 100.40
8/1/22 (Pizza Hut)
100-1605-7693 U.S. BANK
Summer Concert Pizza Sale 2455 77.06
8/10/22 (Little Caesars)
100-1605-7729 U.S. BANK
Duarte Under the Stars Supplies 2455 47.35
(Amazon)
100-1605-7730 U.S. BANK
Touch-A-Truck Breakfast 8/7/22 2455 57.00
(Panera Bread)
100-1605-7730 U.S. BANK
Duarte Under the Stars Donuts 2455 76.00
(Le Donuts)
100-1605-7730 U.S. BANK
Duarte Under the Stars Popcorn 2455 105.00
(Ca Snack Food)
100-1605-7730 U.S. BANK
Duarte Under the Stars Supplies 2455 35.15
(Home Depot)
100-1605-7730 U.S. BANK
100-1605-7733 U.S. BANK SC Luau Decorations (Amazon) 2455 83.69 100-1605-7735 U.S. BANK Refund-TC Game (Walmart.com) 2455 -21.97 TC Nintendo Switch Controllers 2455 440.11
(Amazon)
100-1605-7735 U.S. BANK
TC Sony Playstation 5/Games 2455 913.80
(Walmart.com)
100-1605-7735 U.S. BANK
Adult Excursion 8/4/22 (OC Fair 2455 192.00
Tickets)
100-1605-7737 U.S. BANK
Adult Excursion Depoosit 2455 1,890.00
10/6/22 (SoFi Stadium)
100-1605-7737 U.S. BANK
Day Camp Craft Supplies 2455 56.14
(Amazon)
100-1605-7740 U.S. BANK
Summer Day Camp Pizza (Little 2455 77.06
Caesars)
100-1605-7740 U.S. BANK
43 Council Warrant Register By Account Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:03 AM Page 7 of 12
Account Number Vendor Name Description (Item) Payment Number Project Account Key Amount Summer Day Camp Sandwiches 2455 90.30
(Tropicana Mkt)
100-1605-7740 U.S. BANK
100-1605-7741 U.S. BANK Whitles (Amazon) 2455 16.53
TC Boxing Tournament Supplies 2455 71.88
(Amazon)
100-1605-7745 U.S. BANK
Vegas Boxing Showdown Hotel 2455 3,128.60
9/30/22 (Hotels.com)
100-1605-7745 U.S. BANK
Duarte Boxing Show Sanction 2455 330.00
Fee (USA Boxing)
100-1605-7745 U.S. BANK
Dog Park Meeting Coffee 2455 40.00
(Starbucks)
100-1605-7980 U.S. BANK
Interview Lunch (Janet's 2455 38.45
Mediterranean)
100-1605-7980 U.S. BANK
Dog Park Meeting Water (7- 2455 9.19
Eleven)
100-1605-7980 U.S. BANK
Dog Park Meeting Donuts (Le 2455 46.00
Donuts)
100-1605-7980 U.S. BANK
Parks Make Life Better Staff 2455 100.00
Coffee (Starbucks)
100-1605-7980 U.S. BANK
Refund-Custom Swim Cap 2455 -96.25
(Swimoutlet.com)
100-1610-7616 U.S. BANK
Pool Chemical Test Strips 2455 93.83
(Halogen Pool Supplies)
100-1610-7617 U.S. BANK
100-1610-7618 U.S. BANK Measuring Wheel (Amazon) 2455 41.84 100-1610-7618 U.S. BANK Facility Maint Supplies (Amazon) 2455 29.27 Special Event Insurance 4/1/22 - 2454 884.00
6/30/22 (Alliant)
100-2123 U.S. BANK
Special Event Insurance 1/1/22 - 2454 425.00
3/31/22 (Alliant)
100-2123 U.S. BANK
Duarte Under the Stars Chair 217870 225.00
Rental
100-1605-7730 PARTY PRONTO INC
100-2120 STEPHANIE ANGEL CC Rent Deposit Refund 8/20/22 217830 500.00 Pool Rent Deposit Refund 217876 200.00
(8/20/22)
100-2120 MONICA STEPHANIE RIOS
100-1605-7736 HEULYN REGINA DUMAS-JOHN… Instructor Fee-Sewing Summer 2417 560.00 Specific Plan Website 217866 158.50
Maintenance 7/31/2022
100-1405-7975 MOORE IACOFANO GOLTSMAN …
100-1610-7652 STAR BRITE CARPET CARE Community Ctr Carpet Cleaning 217882 500.00 Bilingual Testing Services 217860 90.00
8/11/2022
100-1810-7980 LOS ANGELES UNIFIED SCHOOL…
100-1605-7733 SMART & FINAL SC Luau Drinks 2447 9.98
100-1610-7652 ALBERTOS PLUMBING CH Women's RR Toilet Repair 217828 950.00 100-1610-7652 ALBERTOS PLUMBING SC Kitchen Sink Repair 217828 225.00 City Picnic Sound System Rental 217859 2,000.00
9/24/22
100-1605-7732 KYLE KOLLER
Yard Security 8/22/2022 - 2440 2,835.00
8/28/2022
100-1610-7660 211 ELECTRONIC SERVICES INC
Duarte Under the Stars Light 217880 411.77
Rental
100-1605-7730 SIMON EQUIPMENT RENTALS
100-1205-7614 STAPLES ADVANTAGE Office Supplies 2448 358.74 100-1605-7732 BUBBLEMANIA AND COMPANY …City Picnic Program 9/24/22 217837 335.00 100-1205-7650 AUTOZONE Vehicle 13 Parts/Repair 217832 92.60 100-1610-7636 CINTAS CORPORATION #693 Facility Maint Uniforms 2415 28.56 100-1610-7652 CINTAS CORPORATION #693 Logo Mats 2415 8.64 Youth/DART Trip Parking 2452 120.00
Reimbursement
100-1205-7779 AIDA TORRES
100-1610-7618 EURMAX CANOPY INC (7) Canopy Tops 217853 2,693.41 Yard Security 8/29/2022 - 2440 2,835.00
9/4/2022
100-1610-7660 211 ELECTRONIC SERVICES INC
Generator Engineering and 30 2418 21,500.00
Day Data Collection
100-1410-8100 DUTHIE ELECTRIC SERVICE COR…
44 Council Warrant Register By Account Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:03 AM Page 8 of 12
Account Number Vendor Name Description (Item) Payment Number Project Account Key Amount 100-1610-7618 SHAFFER AWARDS Name Plates/Holders 217878 88.16 Const/Demo Deposit Refund 217881 4,418.65
(Pmt #2021-031)
100-2126 SKANSKA USA BUILDING INC
Adminstrative Fee (Pmt #2021- 217881 -125.00
031)
100-5004 SKANSKA USA BUILDING INC
100-1610-7617 FULLER ENGINEERING INC Pool Chemicals 2425 911.86 100-1610-7652 ACCO ENGINEERED SYSTEMS Senior Ctr AC Motor 217826 1,708.44 Fitness Ctr Gym Equipment 217874 2,509.67
Service
100-1610-7652 PRONTO GYM SERVICES INC
100-1205-7980 CURO MANAGED PRINT PRODU…Neighborhood Watch Yard Signs 217845 57.33 Senior Ctr Newsletter Sept/Oct 217845 882.00
2022
100-1605-7733 CURO MANAGED PRINT PRODU…
Duarte Under the Stars Table 217850 27.56
Cloths
100-1605-7730 DUARTE RECREATION PETTY CA…
100-1605-7730 DUARTE RECREATION PETTY CA…Halloween Baskets 217850 31.70 100-1610-7618 DUARTE RECREATION PETTY CA…Bucket Grid/Brass Gauge 217850 34.99 100-1610-7618 DUARTE RECREATION PETTY CA…Propane 217850 70.54 Const/Demo Deposit Refund 217835 2,400.00
(Pmt #2022-014)
100-2126 BOBA CALIFORNIA INC
Membership 9/1/2022 - 217877 2,625.00
8/31/2023
100-1025-7700 SAN GABRIEL VALLEY ECONOMI…
100-1005-7640 CESAR A GARCIA Council Vehicle Allowance 2426 75.00 100-1005-7642 MARGARET FINLAY Council Vehicle Allowance 2422 75.00 100-1005-7643 VINH TRUONG Council Vehicle Allowance 2453 75.00 100-1005-7644 JODY ERRANDI SCHULZ Council Vehicle Allowance 2445 75.00 100-1005-7648 SAMUEL KANG Council Vehicle Allowance 2431 75.00 100-1005-7650 TONEY LEWIS Council Vehicle Allowance 2434 75.00 Health Insurance 2419 435.00
Reimbursement
100-1825-7674 STEVE ESBENSHADE
Health Insurance 217836 435.00
Reimbursement
100-1825-7674 CATHERINE BRATTA
Health Insurance 2441 566.00
Reimbursement
100-1825-7674 TERESA RENTERIA
Health Insurance 2449 566.00
Reimbursement
100-1825-7674 MICHAEL TARR
Health Insurance 217858 435.00
Reimbursement
100-1825-7674 JIM KIRCHNER
Health Insurance 2428 435.00
Reimbursement
100-1825-7674 LINDA HENDERSON
Health Insurance 2409 218.00
Reimbursement
100-1825-7674 JACQUELINE BURCKHARD
Health Insurance 2421 435.00
Reimbursement
100-1825-7674 JOHN FASANA
Health Insurance 2412 566.00
Reimbursement
100-1825-7674 EFREN CASTRO
100-1605-7732 YESENIA PRIETO City Picnic Pinatas 217873 700.00 100-1610-7652 INX BUILDING MAINTENANCE City Hall Janitorial Srvcs 9/2022 2430 1,673.09 Sports Park Breaker 217833 189.00
Replacement
100-1610-7652 MARCUS LEON BANKS SR
100-1605-7736 ALEJANDRO FUENTES Instructor Fee-Circus Gym 2424 924.00 100-4812 JUDY BLAKE Senior Ctr Activity Refund 217834 20.00 100-1605-7732 DUARTE RECREATION PETTY CA…City Picnic Ride Sales Change 217849 200.00 100-1605-7736 ABRAHAM MARTINEZ Instructor Fee-Piano/Keyboard 2436 94.50 100-1205-7076 AIDA TORRES Tuition Reimbursement 2452 3,000.00 ROP Bldg Rent Deposit Refund 217847 150.00
8/27/22
100-2120 ROSA DIAZ
Instructor Fee-Vocals (Summer 2407 109.20
S1)
100-1605-7736 ARK INTERNATIONAL INC
Instructor Fee-Vocals (Summer 2407 109.20
S2)
100-1605-7736 ARK INTERNATIONAL INC
100-1605-7756 ABRAHAM MARTINEZ Instructor Fee-SC Piano 2436 420.00 Fund 100 - GENERAL FUND Total: 300,440.25
45 Council Warrant Register By Account Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:03 AM Page 9 of 12
Account Number Vendor Name Description (Item) Payment Number Project Account Key Amount Fund: 240 - LIGHTING AND LANDSCAPE DISTRICT FUND
240-2410-7888 HOME DEPOT CREDIT SERVICES Citywide Irrigation Parts BD23-0204 53.25 240-2405-7888 HOME DEPOT CREDIT SERVICES Citywide Electrical Repairs BD23-0204 16.85 Gopher Control-Ridgecrest LLD 217843 189.70
7/2022
240-2435-7887 COUNTY OF LOS ANGELES AGRI…
Street Sweeping-Grocery Outlet 2405 784.00
8/2022
240-2426-7810 A1 MAINTENANCE SERVICES CA
240-2405-7890 COUNTY OF LOS ANGELES DEP… KITS Monitoring 6/2022 217844 399.12 Traffic Signal Maintenance 217844 7,222.34
6/2022
240-2405-7890 COUNTY OF LOS ANGELES DEP…
Irrigation Repairs-Duarte Rd 2432 123.48
Median
240-2410-7891 LANDSCAPE WAREHOUSE III
Street Light Repair-Huntington 217872 787.50
Dr
240-2405-7888 ECM PECO INC / PRECISION ELE…
240-2410-7662 RUDY'S PLUMBING INC Backflow Testing-Beardslee Park 2443 125.00 Backflow Testing-Huntington Dr 2443 125.00
Medians
240-2410-7663 RUDY'S PLUMBING INC
Fund 240 - LIGHTING AND LANDSCAPE DISTRICT FUND Total: 9,826.24 Fund: 260 - COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
CDBG City Hall ADA 2433 2,850.00
Improvements 7/2022
260-2605-8061 LDM ASSOCIATES INC 202102-CDBG ADA Improv Fund 260 - COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) Total: 2,850.00 Fund: 320 - AIR QUALITY MANAGEMENT FUND (AQMD)
Vehicle 24 Lease/Maint BD23-0203 467.13
8/1/2022 - 8/31/2022
320-3205-8013 ENTERPRISE FM TRUST
Vehicle 34 Lease/Maint BD23-0203 615.05
8/1/2022 - 8/31/2022
320-3205-8013 ENTERPRISE FM TRUST
Vehicle 31 Lease/Maint BD23-0203 527.38
8/1/2022 - 8/31/2022
320-3205-8013 ENTERPRISE FM TRUST
Fund 320 - AIR QUALITY MANAGEMENT FUND (AQMD) Total: 1,609.56 Fund: 440 - PROPOSITION A TRANSIT FUND
Drug and/or Alcohol Testing 2435 55.00
Srvcs 4/2022 - 6/2022
440-4405-7673 LIFEWORKS (US) lTD
41st Installment of 3rd Bus 2423 3,887.05
8/2022
440-4405-8013 FOOTHILL TRANSIT
440-4405-7980 SMART & FINAL Yard Supplies 2447 91.77
440-4405-7960 FOOTHILL TRANSIT Duarte Local Service 7/2022 2423 25,185.87 Fund 440 - PROPOSITION A TRANSIT FUND Total: 29,219.69
Fund: 460 - PROPOSITION C TRANSIT FUND
460-4605-7650 HOME DEPOT CREDIT SERVICES Yard Supplies BD23-0204 74.93 460-4605-7650 HOME DEPOT CREDIT SERVICES Yard Supplies BD23-0204 36.34 41st Installment of 3rd Bus 2423 3,180.31
8/2022
460-4605-8013 FOOTHILL TRANSIT
460-4605-7960 FOOTHILL TRANSIT Duarte Local Service 7/2022 2423 20,606.62 Fund 460 - PROPOSITION C TRANSIT FUND Total: 23,898.20
Fund: 470 - MEASURE R LR TRANSIT FUND
Retention-FY22 Citywide 217846 -2,878.83
Concrete Repair Project
470-2127 DASH CONSTRUCTION COMPA… 202208/470-2127 Citywide Sid… FY22 Citywide Concrete Repair 217846 57,576.50
Project
470-4705-8060 DASH CONSTRUCTION COMPA… 202208/4705-8060-Citywide Si… Fund 470 - MEASURE R LR TRANSIT FUND Total: 54,697.67
Fund: 521 - INFRASTRUCTURE MODERNIZATION DEBT SERVICE FUND Infrastructure Modernization 217855 161,834.03
Payment #3
521-5215-8340 GOVERNMENT LEASING AND FI…
Infrastructure Modernization 217855 59,002.99
Payment #3
521-5215-8350 GOVERNMENT LEASING AND FI…
Fund 521 - INFRASTRUCTURE MODERNIZATION DEBT SERVICE FUND Total: 220,837.02 Grand Total: 643,378.63
46 Council Warrant Register By Account Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:03 AM Page 10 of 12
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 300,440.25
240 - LIGHTING AND LANDSCAPE DISTRICT FUND 9,826.24
260 - COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) 2,850.00 320 - AIR QUALITY MANAGEMENT FUND (AQMD) 1,609.56
440 - PROPOSITION A TRANSIT FUND 29,219.69
460 - PROPOSITION C TRANSIT FUND 23,898.20
470 - MEASURE R LR TRANSIT FUND 54,697.67
521 - INFRASTRUCTURE MODERNIZATION DEBT SERVICE F… 220,837.02 Grand Total: 643,378.63
Account Summary
Account Number Account Name Payment Amount
100-1005-7640 Travel & Exp - Garcia 75.00
100-1005-7642 Travel & Exp - Finlay 75.00
100-1005-7643 Travel & Exp - Truong 75.00
100-1005-7644 Travel & Exp - Schulz 174.23
100-1005-7648 Travel & Exp - Kang 75.00
100-1005-7650 Travel & Exp - Lewis 725.00
100-1005-7980 Other Expenses 9.99
100-1010-7610 Travel, Mtgs & Conf 700.00
100-1010-7612 Publications and Dues 586.00
100-1010-7614 Office Supplies 119.32
100-1010-7980 Other Expenses 737.72
100-1015-7680 City Attorney Legal 13,205.80
100-1015-7684 Code Enforcement Legal 16,199.09
100-1015-7686 Other Legal Services 28,414.85
100-1020-7710 Chamber Of Commerce 1,600.00
100-1020-7711 Employee Recognition C… 1,578.89
100-1020-7712 Community Information (… 84.99
100-1020-7716 Special Community Events 4,075.00
100-1020-7722 City Website 2,544.10
100-1020-7726 Council Cablecasting 34.99
100-1020-7980 Other Expenses 8.27
100-1025-7700 SGV Econ Partnership 2,625.00
100-1205-7076 Tuition Reimbursement 3,000.00
100-1205-7610 Travel, Mtgs & Conf 305.80
100-1205-7614 Office Supplies 358.74
100-1205-7650 Vehicle Maintenance 92.60
100-1205-7655 Emergency Services 187.49
100-1205-7761 Parking Ticket Collect 15,619.92
100-1205-7762 Parking Pass Kiosk Costs 389.00
100-1205-7779 Youth Programs 2,361.11
100-1205-7780 Animal Control 233.06
100-1205-7787 Public Safety Cntr Lease 12,881.37
100-1205-7980 Other Expenses 2,076.37
100-1205-8030 Other Equipment 1,401.40
100-1405-7610 Travel, Mtgs & Conf 789.84
100-1405-7612 Publications and Dues 114.99
100-1405-7613 Duplications And Photos 280.59
100-1405-7614 Office Supplies 55.11
100-1405-7800 Building Department Serv… 20,518.25
100-1405-7801 Industrial Waste Inspecti… 3,726.00
100-1405-7965 Professional Services 14,111.25
100-1405-7975 Economic Development E… 158.50
100-1405-7980 Other Expenses 1,727.50
100-1410-7610 Travel, Mtgs & Conf 702.89
100-1410-7612 Publications and Dues 198.64
47 Council Warrant Register By Account Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:03 AM Page 11 of 12
Account Summary
Account Number Account Name Payment Amount
100-1410-7621 Other Supplies 236.71
100-1410-7650 Vehicle Maintenance 334.96
100-1410-7810 Street Sweeping 122.00
100-1410-7980 Other Expenses 378.40
100-1410-8100 Other Capital Improvemnts 21,500.00
100-1500 Advances 1,512.20
100-1605-7002 Regular Salaries 76.92
100-1605-7610 Travel, Mtgs & Conf 36.05
100-1605-7612 Publications and Dues 165.00
100-1605-7614 Office Supplies 133.17
100-1605-7636 Uniforms 34.18
100-1605-7650 Vehicle Maintenance 282.32
100-1605-7693 Youth Council 100.40
100-1605-7729 Concerts In The Park 742.19
100-1605-7730 Special Events 1,630.83
100-1605-7732 City Picnic 30,330.87
100-1605-7733 Senior Center 2,060.63
100-1605-7735 Teen Center 1,435.11
100-1605-7736 Youth & Adult Recreation… 3,501.40
100-1605-7737 Adult Excursions 2,082.00
100-1605-7740 Day Camps 234.49
100-1605-7741 Sports/Playground Progr… 609.29
100-1605-7745 Boxing Program 3,751.93
100-1605-7756 Senior Recreation Classes 420.00
100-1605-7758 Independence Day Celebr… 667.24
100-1605-7980 Other Expenses 250.62
100-1610-7616 Pool Supplies -96.25
100-1610-7617 Pool Chemicals 1,798.28
100-1610-7618 Building Supplies 6,439.81
100-1610-7636 Uniforms 151.44
100-1610-7652 Building Maint Services 11,131.22
100-1610-7660 Other Services 11,340.00
100-1805-7614 Office Supplies 75.41
100-1805-7965 Professional Services 1,840.73
100-1805-7980 Other Expenses 12.00
100-1810-7614 Office Supplies 74.24
100-1810-7660 Other Services 160.00
100-1810-7673 Physical Exams 105.50
100-1810-7980 Other Expenses 157.20
100-1815-7632 Software Maintenance 738.75
100-1815-7830 Telephones 1,363.74
100-1820-7771 Repair Of City Property 13,162.00
100-1825-7613 Duplications And Photos 147.15
100-1825-7630 Equipment Lease 1,730.41
100-1825-7631 Equipment Maintenance 549.03
100-1825-7674 Retiree Health Insurance 4,091.00
100-1825-7688 Oil Recycling Grant 347.98
100-1825-7980 Other Expenses 158.00
100-1830-8100 Vehicle Replacement (Cap… 5,932.39
100-2026 EE Equipment Deposit 25.00
100-2120 Refundable Deposits 1,850.00
100-2121 Pass Through Deposits 1,480.00
100-2123 Special Event Insurance (P… 1,309.00
100-2126 Construction and Demolit… 6,818.65
100-4302 Parking Citations 10.00
100-4812 Senior Center Fees 20.00
100-5004 Other Revenue -125.00
240-2405-7888 Repairs-Citywide 804.35
48 Council Warrant Register By Account Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:03 AM Page 12 of 12
Account Summary
Account Number Account Name Payment Amount
240-2405-7890 Repairs-Traffic Signal 7,621.46
240-2410-7662 Other Serv-Citywide 125.00
240-2410-7663 Other Serv-Medians 125.00
240-2410-7888 Repairs-Citywide 53.25
240-2410-7891 Repairs-Medians 123.48
240-2426-7810 Street Sweeping 784.00
240-2435-7887 Repairs & Replacements 189.70
260-2605-8061 ADA Curb Ramps (Capital) 2,850.00
320-3205-8013 Vehicles (Capital) 1,609.56
440-4405-7673 Physical Exams 55.00
440-4405-7960 Foothill Transit Operations 25,185.87
440-4405-7980 Other Expenses 91.77
440-4405-8013 Vehicles (Capital) 3,887.05
460-4605-7650 Vehicle Maintenance 111.27
460-4605-7960 Foothill Tranist Operations 20,606.62
460-4605-8013 Vehicles (Capital) 3,180.31
470-2127 Retention Payable -2,878.83
470-4705-8060 Sidewalk/Concrete Repair … 57,576.50
521-5215-8340 Principal Payments 161,834.03
521-5215-8350 Interest Expense 59,002.99
Grand Total: 643,378.63
Project Account Summary
Project Account Key Payment Amount
**None** 556,729.73
202102-CDBG ADA Improv 2,850.00
202123-COH-PassThru Dep-Duarte Outpatient Clinic 680.00 202208/470-2127 Citywide Sidewalk Project FY21-22 -2,878.83 202208/4705-8060-Citywide Sidewalk FY21-22 57,576.50
202217-Dep-Westminster Garden/Morrison House Proj 800.00 202301/1825-7688/Exp-Used Oil Grant-OPP12-21-0016 347.98 202303-Prof Svcs/1405-7965/Town Ctr. N. Renovation 14,111.25 DMGE070-1836 Hunt Dr-Pole Down near Center Median 13,162.00 Grand Total: 643,378.63
49 9/8/2022 11:46:27 AM Page 1 of 18
Council Warrant Register By Vendor
City of Duarte By Fund
Payment Dates 8/25/2022 - 9/14/2022
Account Number Vendor Name Description (Item) Payable Number Project Account Key Amount Fund: 100 - GENERAL FUND
Vendor: 6295 - 211 ELECTRONIC SERVICES INC
Yard Security 8/8/2022 - P 7763 2,835.00
8/14/2022
100-1610-7660 211 ELECTRONIC SERVICES INC
Yard Security 8/15/2022 - P 7835 2,835.00
8/21/2022
100-1610-7660 211 ELECTRONIC SERVICES INC
Yard Security 8/22/2022 - P 7836 2,835.00
8/28/2022
100-1610-7660 211 ELECTRONIC SERVICES INC
Yard Security 8/29/2022 - P 7837 2,835.00
9/4/2022
100-1610-7660 211 ELECTRONIC SERVICES INC
Vendor 6295 - 211 ELECTRONIC SERVICES INC Total: 11,340.00 Vendor: 1570 - A1 MAINTENANCE SERVICES CA
Street Sweeping-Las Brisas 201349 61.00
8/2022
100-1410-7810 A1 MAINTENANCE SERVICES CA
Street Sweeping-Las Posadas 201350 61.00
8/2022
100-1410-7810 A1 MAINTENANCE SERVICES CA
Vendor 1570 - A1 MAINTENANCE SERVICES CA Total: 122.00
Vendor: 5706 - ABRAHAM MARTINEZ
100-1605-7736 ABRAHAM MARTINEZ Instructor Fee-Piano/Keyboard 9/6/2022 94.50 100-1605-7756 ABRAHAM MARTINEZ Instructor Fee-SC Piano SC-9/6/2022 420.00 Vendor 5706 - ABRAHAM MARTINEZ Total: 514.50
Vendor: 5086 - ACCO ENGINEERED SYSTEMS
100-1610-7652 ACCO ENGINEERED SYSTEMS City Hall AC Repair 20289218 565.00 100-1610-7652 ACCO ENGINEERED SYSTEMS Senior Ctr AC Motor 20300584 1,708.44 Vendor 5086 - ACCO ENGINEERED SYSTEMS Total: 2,273.44
Vendor: 1388 - AIDA TORRES
Youth Escape Hotel Hollywood 8/23/2022 983.68
Trip Expenses
100-1205-7779 AIDA TORRES
Youth/DART Trip Parking 8092022 120.00
Reimbursement
100-1205-7779 AIDA TORRES
100-1205-7076 AIDA TORRES Tuition Reimbursement 9062022 3,000.00 Vendor 1388 - AIDA TORRES Total: 4,103.68
Vendor: 2061 - AIR-TRO INC
100-1610-7652 AIR-TRO INC Public Safety AC Repair 424887 792.00 Vendor 2061 - AIR-TRO INC Total: 792.00
Vendor: 5561 - ALBERTOS PLUMBING
100-1610-7652 ALBERTOS PLUMBING ROP Drinking Fountain Repair 681678 350.00 Duarte Museum Hose Bib 681676 195.00
Removal
100-1610-7652 ALBERTOS PLUMBING
100-1610-7652 ALBERTOS PLUMBING Encanto Park Plumbing Repair 681677 490.00 100-1610-7652 ALBERTOS PLUMBING Fitness Ctr Women's RR Repair 681683 295.00 100-1610-7652 ALBERTOS PLUMBING CH Women's RR Toilet Repair 681686 950.00 100-1610-7652 ALBERTOS PLUMBING SC Kitchen Sink Repair 681687 225.00 Vendor 5561 - ALBERTOS PLUMBING Total: 2,505.00
Vendor: 4728 - ALEJANDRO FUENTES
100-1605-7736 ALEJANDRO FUENTES Instructor Fee-Circus Gym 1-9/6/2022 924.00 Vendor 4728 - ALEJANDRO FUENTES Total: 924.00
Vendor: 6391 - ANTHEM EAP
100-1810-7980 ANTHEM EAP EAP Fees 9/2022 454829336569 67.20 Vendor 6391 - ANTHEM EAP Total: 67.20
50 Council Warrant Register By Vendor Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:27 AM Page 2 of 18
Account Number Vendor Name Description (Item) Payable Number Project Account Key Amount Vendor: T0320 - ARCADIA PARTY RENTALS
100-1605-7732 ARCADIA PARTY RENTALS City Picnic Table Linen Rental 384846 406.35 Vendor T0320 - ARCADIA PARTY RENTALS Total: 406.35
Vendor: 6429 - ARK INTERNATIONAL INC
Instructor Fee-Vocals (Summer S1 2022 109.20
S1)
100-1605-7736 ARK INTERNATIONAL INC
Instructor Fee-Vocals (Summer S2 2022 109.20
S2)
100-1605-7736 ARK INTERNATIONAL INC
Vendor 6429 - ARK INTERNATIONAL INC Total: 218.40
Vendor: 3579 - ARMSTRONG & WALKER LANDSCAPE ARCHITECT
City of Hope Outpatient Clinic R95749 680.00
Landscape Plan Ck
100-2121 ARMSTRONG & WALKER LAND… 202123-COH-PassThru Dep-Dua… Vendor 3579 - ARMSTRONG & WALKER LANDSCAPE ARCHITECT Total: 680.00 Vendor: 1491 - AUTOZONE
100-1205-7650 AUTOZONE Vehicle 13 Parts/Repair 2814753970 92.60 Vendor 1491 - AUTOZONE Total: 92.60
Vendor: T4538 - BOBA CALIFORNIA INC
Const/Demo Deposit Refund R94608 2,400.00
(Pmt #2022-014)
100-2126 BOBA CALIFORNIA INC
Vendor T4538 - BOBA CALIFORNIA INC Total: 2,400.00
Vendor: 6115 - BUBBLEMANIA AND COMPANY LA
100-1605-7732 BUBBLEMANIA AND COMPANY …City Picnic Program 9/24/22 22576 335.00 Vendor 6115 - BUBBLEMANIA AND COMPANY LA Total: 335.00
Vendor: 5820 - BUCKNAM INFRASTRUCTURE GROUP INC
GIS Services 7/1/2022 - 352-05.13 1,727.50
7/31/2022
100-1405-7980 BUCKNAM INFRASTRUCTURE G…
Vendor 5820 - BUCKNAM INFRASTRUCTURE GROUP INC Total: 1,727.50 Vendor: 5559 - CALE AMERICA INC
100-1205-7762 CALE AMERICA INC WTP Fees 8/2022 170709 389.00 Vendor 5559 - CALE AMERICA INC Total: 389.00
Vendor: 5486 - CALIFORNIA CITY MANAGEMENT FOUNDATION
Daniel Jordan Memberhship 2989 400.00
7/1/22 - 6/30/23
100-1010-7612 CALIFORNIA CITY MANAGEMEN…
Vendor 5486 - CALIFORNIA CITY MANAGEMENT FOUNDATION Total: 400.00 Vendor: 1563 - CALIFORNIA PARK & RECREATION SOCIETY
Kelly Barnes CPRS Dues 103572 165.00
10/1/2022 - 9/30/2023
100-1605-7612 CALIFORNIA PARK & RECREATI…
Vendor 1563 - CALIFORNIA PARK & RECREATION SOCIETY Total: 165.00 Vendor: 0065 - CALIFORNIA STATE DEPARTMENT OF JUSTICE
100-1810-7660 CALIFORNIA STATE DEPARTME… Fingerprint Apps 7/2022 595234 160.00 Vendor 0065 - CALIFORNIA STATE DEPARTMENT OF JUSTICE Total: 160.00 Vendor: 5719 - CANON FINANCIAL SERVICES INC
Copier Lease (CH (2)/PS/SC/TC) 29098825 1,730.41
9/1/22 - 9/30/22
100-1825-7630 CANON FINANCIAL SERVICES INC
Copier Maint (CH (2)/PS/SC/TC) 29098825 549.03
7/1/22 - 7/31/22
100-1825-7631 CANON FINANCIAL SERVICES INC
Vendor 5719 - CANON FINANCIAL SERVICES INC Total: 2,279.44 Vendor: 6357 - CARLOS FELIPE PEREZ
100-1605-7732 CARLOS FELIPE PEREZ City Picnic DJ Services 9/24/22 44777 750.00 Vendor 6357 - CARLOS FELIPE PEREZ Total: 750.00
Vendor: 0028 - CATHERINE BRATTA
Health Insurance 9/2022 435.00
Reimbursement
100-1825-7674 CATHERINE BRATTA
Vendor 0028 - CATHERINE BRATTA Total: 435.00
Vendor: 6340 - CESAR A GARCIA
100-1005-7640 CESAR A GARCIA Council Vehicle Allowance 9/2022 75.00 Vendor 6340 - CESAR A GARCIA Total: 75.00
51 Council Warrant Register By Vendor Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:27 AM Page 3 of 18
Account Number Vendor Name Description (Item) Payable Number Project Account Key Amount Vendor: 5792 - CHALLENGER TEAMWEAR
100-1605-7741 CHALLENGER TEAMWEAR LAS Soccer Trophies 1169152-IN 592.76 Vendor 5792 - CHALLENGER TEAMWEAR Total: 592.76
Vendor: 5120 - CHARLES ABBOTT ASSOCIATES INC
Building & Safety Services 64487 20,518.25
7/2022
100-1405-7800 CHARLES ABBOTT ASSOCIATES …
Vendor 5120 - CHARLES ABBOTT ASSOCIATES INC Total: 20,518.25 Vendor: 5140 - CINTAS CORPORATION #693
100-1610-7636 CINTAS CORPORATION #693 Facility Maint Uniforms 4127100279 28.56 100-1610-7652 CINTAS CORPORATION #693 Logo Mats 4127100279 8.64 100-1610-7636 CINTAS CORPORATION #693 Facility Maint Uniforms 4127780064 37.20 100-1610-7652 CINTAS CORPORATION #693 Logo Mats 4127780064 22.46 100-1610-7636 CINTAS CORPORATION #693 Facility Maint Uniforms 4128471658 28.56 100-1610-7652 CINTAS CORPORATION #693 Logo Mats 4128471658 8.64 100-1610-7636 CINTAS CORPORATION #693 Facility Maint Uniforms 4129153632 28.56 100-1610-7652 CINTAS CORPORATION #693 Logo Mats 4129153632 8.64 100-1610-7636 CINTAS CORPORATION #693 Facility Maint Uniforms 4129690266 28.56 100-1610-7652 CINTAS CORPORATION #693 Logo Mats 4129690266 8.64 Vendor 5140 - CINTAS CORPORATION #693 Total: 208.46
Vendor: 0903 - CITY OF MONROVIA
100-1605-7650 CITY OF MONROVIA Fuel-Parks & Rec 5/2022 2300123 282.32 Vendor 0903 - CITY OF MONROVIA Total: 282.32
Vendor: 2028 - COUNTY OF LOS ANGELES DEPARTMENT OF PUBLIC WORKS Industrial Waste Inspections 22081500343 3,726.00
6/2022
100-1405-7801 COUNTY OF LOS ANGELES DEP…
Vendor 2028 - COUNTY OF LOS ANGELES DEPARTMENT OF PUBLIC WORKS Total: 3,726.00 Vendor: 5494 - CURO MANAGED PRINT PRODUCTION
Bryan Urias Tree Dedication 5900 8.27
Invitations
100-1020-7980 CURO MANAGED PRINT PRODU…
100-1605-7636 CURO MANAGED PRINT PRODU…Uniform Name Badges 5901 34.18 Councilmember Schulz's New 5907 99.23
Photo
100-1005-7644 CURO MANAGED PRINT PRODU…
100-1605-7732 CURO MANAGED PRINT PRODU…City Picnic Postcards 5926 132.30 Duarte Under the Stars Camper 5930 14.33
Signs
100-1605-7730 CURO MANAGED PRINT PRODU…
100-1205-7980 CURO MANAGED PRINT PRODU…Neighborhood Watch Yard Signs 5943 57.33 Senior Ctr Newsletter Sept/Oct 5945 882.00
2022
100-1605-7733 CURO MANAGED PRINT PRODU…
Vendor 5494 - CURO MANAGED PRINT PRODUCTION Total: 1,227.64 Vendor: 5501 - DATA TICKET INC
Admin Citation Processing 140935 889.01
7/2022
100-1205-7761 DATA TICKET INC
Parking Citation Processing 141734 2,226.91
7/2022
100-1205-7761 DATA TICKET INC
Vendor 5501 - DATA TICKET INC Total: 3,115.92
Vendor: 6378 - DESERAY ALVARENGA
100-1205-7780 DESERAY ALVARENGA Animal Control Equipment 0290656 33.06 Vendor 6378 - DESERAY ALVARENGA Total: 33.06
Vendor: 1381 - DOLPHIN RENTS INC
100-1605-7732 DOLPHIN RENTS INC City Picnic Furnishings 9/24/22 01-210173-16 16,227.22 Vendor 1381 - DOLPHIN RENTS INC Total: 16,227.22
Vendor: 0311 - DUARTE RECREATION PETTY CASH
100-1605-7730 DUARTE RECREATION PETTY CA…Halloween Baskets 8312022 31.70 Duarte Under the Stars Table 8312022 27.56
Cloths
100-1605-7730 DUARTE RECREATION PETTY CA…
100-1610-7618 DUARTE RECREATION PETTY CA…Bucket Grid/Brass Gauge 8312022 34.99 100-1610-7618 DUARTE RECREATION PETTY CA…Propane 8312022 70.54 52 Council Warrant Register By Vendor Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:27 AM Page 4 of 18
Account Number Vendor Name Description (Item) Payable Number Project Account Key Amount 100-1605-7732 DUARTE RECREATION PETTY CA…City Picnic Ride Sales Change 9/24/2022 200.00 Vendor 0311 - DUARTE RECREATION PETTY CASH Total: 364.79 Vendor: 2227 - DUARTE-AZUSA ANIMAL HOSPITAL
100-1205-7780 DUARTE-AZUSA ANIMAL HOSPI… Emergency Animal Care 101441 50.00 100-1205-7780 DUARTE-AZUSA ANIMAL HOSPI… Emergency Animal Care 101444 50.00 100-1205-7780 DUARTE-AZUSA ANIMAL HOSPI… Emergency Animal Care 101445 50.00 100-1205-7780 DUARTE-AZUSA ANIMAL HOSPI… Emergency Animal Care 101446 50.00 Vendor 2227 - DUARTE-AZUSA ANIMAL HOSPITAL Total: 200.00 Vendor: 6366 - DUTHIE ELECTRIC SERVICE CORPORATION
Generator Engineering and 30 P104984 21,500.00
Day Data Collection
100-1410-8100 DUTHIE ELECTRIC SERVICE COR…
Vendor 6366 - DUTHIE ELECTRIC SERVICE CORPORATION Total: 21,500.00 Vendor: 1533 - EFREN CASTRO
Health Insurance 9/2022 566.00
Reimbursement
100-1825-7674 EFREN CASTRO
Vendor 1533 - EFREN CASTRO Total: 566.00
Vendor: T4121 - ENGINEERING ASSOCIATES LLC
Cash Bond Refund (Pmt #6- R86359 1,000.00
0061)
100-2120 ENGINEERING ASSOCIATES LLC
Vendor T4121 - ENGINEERING ASSOCIATES LLC Total: 1,000.00 Vendor: 6189 - ENTERPRISE FM TRUST
Vehicle 28 Lease/Maint FBN4527549 591.64
8/1/2022 - 8/31/2022
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 100 Lease/Maint FBN4527549 555.00
8/1/2022 - 8/31/2022
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 10 Lease/Maint FBN4527549 556.00
8/1/2022 - 8/31/2022
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 36 Lease/Maint FBN4527549 478.95
8/1/2022 - 8/31/2022
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 14 Lease/Maint FBN4527549 566.88
8/1/2022 - 8/31/2022
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 27 Lease/Maint FBN4527549 476.29
8/1/2022 - 8/31/2022
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 23 Lease/Maint FBN4527549 433.48
8/1/2022 - 8/31/2022
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 30 Lease/Maint FBN4527549 584.85
8/1/2022 - 8/31/2022
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 36 Lease/Maint FBN4527549 277.65
7/14/2022 - 7/31/2022
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 22 Lease/Maint FBN4527549 431.65
8/1/2022 - 8/31/2022
100-1830-8100 ENTERPRISE FM TRUST
100-1830-8100 ENTERPRISE FM TRUST Vehicle 36 Delivery/Title Fee FBN4527549 156.00 100-1830-8100 ENTERPRISE FM TRUST Vehicle 10 Flat Repair FBN4527549 26.24 Vehicle 18 Lease/Maint FBN4527549 574.64
8/1/2022 - 8/31/2022
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 13 Lease/Maint FBN4527549 223.12
8/1/2022 - 8/31/2022
100-1830-8100 ENTERPRISE FM TRUST
Vendor 6189 - ENTERPRISE FM TRUST Total: 5,932.39
Vendor: 6111 - EURMAX CANOPY INC
100-1610-7618 EURMAX CANOPY INC (7) Canopy Tops MH82922 2,693.41 Vendor 6111 - EURMAX CANOPY INC Total: 2,693.41
Vendor: 1357 - EXECUTIVE ELEVATOR INC
100-1610-7652 EXECUTIVE ELEVATOR INC SC Elevator Maint 8/2022 98426 145.00 Vendor 1357 - EXECUTIVE ELEVATOR INC Total: 145.00
Vendor: 4690 - FULLER ENGINEERING INC
100-1610-7617 FULLER ENGINEERING INC Pool Chemicals 147095 792.59 100-1610-7617 FULLER ENGINEERING INC Pool Chemicals 147176 911.86 Vendor 4690 - FULLER ENGINEERING INC Total: 1,704.45
53 Council Warrant Register By Vendor Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:27 AM Page 5 of 18
Account Number Vendor Name Description (Item) Payable Number Project Account Key Amount Vendor: 6121 - HERITAGE-CRYSTAL CLEAN LLC
100-1825-7688 HERITAGE-CRYSTAL CLEAN LLC City Yard Oil Recycling Bin 17542771 202301/1825-7688/Exp-Used Oi… 347.98 Vendor 6121 - HERITAGE-CRYSTAL CLEAN LLC Total: 347.98
Vendor: 6002 - HEULYN REGINA DUMAS-JOHNSON
100-1605-7736 HEULYN REGINA DUMAS-JOHN… Instructor Fee-Sewing Summer #1 560.00 Vendor 6002 - HEULYN REGINA DUMAS-JOHNSON Total: 560.00 Vendor: 1840 - HINDERLITER, DE LLAMAS & ASSOCIATES
100-1805-7965 HINDERLITER, DE LLAMAS & AS… Sales Tax Audit 7/2022 - 9/2022 SIN020598 1,840.73 Vendor 1840 - HINDERLITER, DE LLAMAS & ASSOCIATES Total: 1,840.73 Vendor: 0788 - HOME DEPOT CREDIT SERVICES
100-1605-7758 HOME DEPOT CREDIT SERVICES July 3rd Event Supplies 7541816 667.24 100-1610-7618 HOME DEPOT CREDIT SERVICES Concerts in the Park Supplies 7541816 500.00 100-1410-7621 HOME DEPOT CREDIT SERVICES City Yard Supplies 6970867 236.71 Facility Maintenance 301632 149.87
Supplies/Repairs
100-1610-7618 HOME DEPOT CREDIT SERVICES
Facility Maintenance 5042406 393.38
Supplies/Repairs
100-1610-7618 HOME DEPOT CREDIT SERVICES
100-1410-7980 HOME DEPOT CREDIT SERVICES City Yard Tools/Supplies 2510103 139.49 Facility Maintenance 7303041 208.39
Supplies/Repairs
100-1610-7618 HOME DEPOT CREDIT SERVICES
100-1410-7980 HOME DEPOT CREDIT SERVICES City Yard Supplies 5524335 147.14 Vendor 0788 - HOME DEPOT CREDIT SERVICES Total: 2,442.22 Vendor: 6309 - INX BUILDING MAINTENANCE
100-1610-7652 INX BUILDING MAINTENANCE City Hall Janitorial Srvcs 9/2022 971174 1,673.09 Vendor 6309 - INX BUILDING MAINTENANCE Total: 1,673.09
Vendor: 3821 - JACQUELINE BURCKHARD
Health Insurance 9/2022 218.00
Reimbursement
100-1825-7674 JACQUELINE BURCKHARD
Vendor 3821 - JACQUELINE BURCKHARD Total: 218.00
Vendor: 6398 - JACQUELINE HASTY
100-1605-7736 JACQUELINE HASTY Instructor Fee-CriCut Class S2 9164 63.00 Vendor 6398 - JACQUELINE HASTY Total: 63.00
Vendor: 0128 - JIM KIRCHNER
Health Insurance 9/2022 435.00
Reimbursement
100-1825-7674 JIM KIRCHNER
Vendor 0128 - JIM KIRCHNER Total: 435.00
Vendor: 5990 - JK PROPERTY SERVICES INC
100-1020-7716 JK PROPERTY SERVICES INC Christmas Tree Storage 2354 2,700.00 Vendor 5990 - JK PROPERTY SERVICES INC Total: 2,700.00
Vendor: 6204 - JODY ERRANDI SCHULZ
100-1005-7644 JODY ERRANDI SCHULZ Council Vehicle Allowance 9/2022 75.00 Vendor 6204 - JODY ERRANDI SCHULZ Total: 75.00
Vendor: 0086 - JOHN FASANA
Health Insurance 9/2022 435.00
Reimbursement
100-1825-7674 JOHN FASANA
Vendor 0086 - JOHN FASANA Total: 435.00
Vendor: T3851 - JOVANA VILLEGAS
100-1605-7736 JOVANA VILLEGAS Instructor Fees-Dance Classes 135812 686.00 Vendor T3851 - JOVANA VILLEGAS Total: 686.00
Vendor: T3957 - JUDY BLAKE
100-4812 JUDY BLAKE Senior Ctr Activity Refund 2000262.005 20.00 Vendor T3957 - JUDY BLAKE Total: 20.00
Vendor: 6428 - KYLE KOLLER
City Picnic Sound System Rental DUA001 2,000.00
9/24/22
100-1605-7732 KYLE KOLLER
Vendor 6428 - KYLE KOLLER Total: 2,000.00
54 Council Warrant Register By Vendor Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:27 AM Page 6 of 18
Account Number Vendor Name Description (Item) Payable Number Project Account Key Amount Vendor: 5060 - LINDA HENDERSON
Health Insurance 9/2022 435.00
Reimbursement
100-1825-7674 LINDA HENDERSON
Vendor 5060 - LINDA HENDERSON Total: 435.00
Vendor: 5717 - LOS ANGELES UNIFIED SCHOOL DISTRICT
Bilingual Testing Services 3088 90.00
8/11/2022
100-1810-7980 LOS ANGELES UNIFIED SCHOOL…
Vendor 5717 - LOS ANGELES UNIFIED SCHOOL DISTRICT Total: 90.00 Vendor: 5698 - LUDECKE PROPERTY MANAGEMENT INC
100-1020-7710 LUDECKE PROPERTY MANAGE… Chamber Lease 9/2022 1735-huntplaz-0922 1,600.00 Vendor 5698 - LUDECKE PROPERTY MANAGEMENT INC Total: 1,600.00 Vendor: 5981 - MARCUS LEON BANKS SR
Sports Park Breaker 000078 189.00
Replacement
100-1610-7652 MARCUS LEON BANKS SR
Vendor 5981 - MARCUS LEON BANKS SR Total: 189.00
Vendor: 0285 - MARGARET FINLAY
100-1005-7642 MARGARET FINLAY Council Vehicle Allowance 9/2022 75.00 Vendor 0285 - MARGARET FINLAY Total: 75.00
Vendor: 6423 - MARIACHI ARCOIRIS DE LOS ANGELES LLC
100-1605-7732 MARIACHI ARCOIRIS DE LOS AN…City Picnic Entertainment 9/24/2022 3,500.00 Vendor 6423 - MARIACHI ARCOIRIS DE LOS ANGELES LLC Total: 3,500.00 Vendor: 4422 - MARILYN MAYS
Advance-Las Vegas Boxing Show 10/01/2022 228.44
Down
100-1500 MARILYN MAYS
Vendor 4422 - MARILYN MAYS Total: 228.44
Vendor: T4532 - MATTHEW GARCIA
100-2026 MATTHEW GARCIA Equipment Deposit Refund 8222022 25.00 Vendor T4532 - MATTHEW GARCIA Total: 25.00
Vendor: T4533 - MATTHEW REYNOLDS
100-4302 MATTHEW REYNOLDS Citation Overpayment DU020016266 10.00 Vendor T4533 - MATTHEW REYNOLDS Total: 10.00
Vendor: 6193 - MCKENTLY MALAK ARCHITECTS INC
Town Ctr North Architectural 33549 14,111.25
Services
100-1405-7965 MCKENTLY MALAK ARCHITECTS … 202303-Prof Svcs/1405-7965/T… Vendor 6193 - MCKENTLY MALAK ARCHITECTS INC Total: 14,111.25 Vendor: 1042 - MICHAEL TARR
Health Insurance 9/2022 566.00
Reimbursement
100-1825-7674 MICHAEL TARR
Vendor 1042 - MICHAEL TARR Total: 566.00
Vendor: 4620 - MIRACLE RECREATION EQUIPMENT CO
100-1610-7618 MIRACLE RECREATION EQUIPM… Playground Swings 845768 1,962.52 Vendor 4620 - MIRACLE RECREATION EQUIPMENT CO Total: 1,962.52 Vendor: T4535 - MONICA STEPHANIE RIOS
Pool Rent Deposit Refund R95295 200.00
(8/20/22)
100-2120 MONICA STEPHANIE RIOS
Vendor T4535 - MONICA STEPHANIE RIOS Total: 200.00
Vendor: 6104 - MONSIDO INC
Website Quality Assurance INV-23290 2,544.10
9/1/2022 - 8/31/2023
100-1020-7722 MONSIDO INC
Vendor 6104 - MONSIDO INC Total: 2,544.10
Vendor: 5454 - MOORE IACOFANO GOLTSMAN INC
Westminster Gardens Project 0076629 800.00
7/2022 (R94281)
100-2121 MOORE IACOFANO GOLTSMAN … 202217-Dep-Westminster Gard… Specific Plan Website 0076794 158.50
Maintenance 7/31/2022
100-1405-7975 MOORE IACOFANO GOLTSMAN …
Vendor 5454 - MOORE IACOFANO GOLTSMAN INC Total: 958.50 55 Council Warrant Register By Vendor Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:27 AM Page 7 of 18
Account Number Vendor Name Description (Item) Payable Number Project Account Key Amount Vendor: 2461 - MVP, LLC
100-1205-7787 MVP, LLC Public Safety Lease 9/2022 12,881.37 Vendor 2461 - MVP, LLC Total: 12,881.37
Vendor: 5845 - NEC FINANCIAL SERVICES LLC
Mitel Phone System Pymt 56 of 81922-56 1,340.10
60 100-1815-7830 NEC FINANCIAL SERVICES LLC
Vendor 5845 - NEC FINANCIAL SERVICES LLC Total: 1,340.10 Vendor: 6317 - OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA, A MEDICAL CORP Random Drug/Alcohol Testing 76412882 105.50
8/2022
100-1810-7673 OCCUPATIONAL HEALTH CENTE…
Vendor 6317 - OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA, A MEDICAL CORP Total: 105.50 Vendor: 1197 - PAMELA ROMERO
100-1605-7002 PAMELA ROMERO CPR Stipend 9/2022 76.92
Vendor 1197 - PAMELA ROMERO Total: 76.92
Vendor: 6289 - PAPER RECYCLING & SHREDDING SPECIALISTS
Extra Document Shredding 524893 158.00
8/24/2022
100-1825-7980 PAPER RECYCLING & SHREDDIN…
Vendor 6289 - PAPER RECYCLING & SHREDDING SPECIALISTS Total: 158.00 Vendor: 6286 - PARTY PRONTO INC
City Picnic Ride Rentals O39929 2,610.00
9/24/2022
100-1605-7732 PARTY PRONTO INC
Duarte Under the Stars Chair O40203 225.00
Rental
100-1605-7730 PARTY PRONTO INC
Vendor 6286 - PARTY PRONTO INC Total: 2,835.00
Vendor: 5403 - PRONTO GYM SERVICES INC
Fitness Ctr Gym Equipment 20808 2,509.67
Service
100-1610-7652 PRONTO GYM SERVICES INC
Vendor 5403 - PRONTO GYM SERVICES INC Total: 2,509.67
Vendor: 6293 - RODOLFO CARDENAS
100-1605-7733 RODOLFO CARDENAS SC Dance Entertainment DJ 9/22/2022 175.00 Vendor 6293 - RODOLFO CARDENAS Total: 175.00
Vendor: T4537 - ROSA DIAZ
ROP Bldg Rent Deposit Refund R95648 150.00
8/27/22
100-2120 ROSA DIAZ
Vendor T4537 - ROSA DIAZ Total: 150.00
Vendor: 0196 - RUTAN & TUCKER LLP
Land Value Holdings Litigation 935516 1,378.35
6/2022
100-1015-7686 RUTAN & TUCKER LLP
Gen'l Lit-Land Value Holdings 935517 3,140.00
7/2022
100-1015-7686 RUTAN & TUCKER LLP
General City Attorney (Retainer) 935930 13,205.80
7/2022
100-1015-7680 RUTAN & TUCKER LLP
Eminent Domain-Highland Ave 937380 23,896.50
7/2022
100-1015-7686 RUTAN & TUCKER LLP
Vendor 0196 - RUTAN & TUCKER LLP Total: 41,620.65
Vendor: 5263 - SAMUEL KANG
100-1005-7648 SAMUEL KANG Council Vehicle Allowance 9/2022 75.00 Vendor 5263 - SAMUEL KANG Total: 75.00
Vendor: 0288 - SAN GABRIEL VALLEY ECONOMIC PARTNERSHIP
Membership 9/1/2022 - 7687 2,625.00
8/31/2023
100-1025-7700 SAN GABRIEL VALLEY ECONOMI…
Vendor 0288 - SAN GABRIEL VALLEY ECONOMIC PARTNERSHIP Total: 2,625.00 Vendor: 0202 - SHAFFER AWARDS
100-1610-7618 SHAFFER AWARDS Name Plates/Holders 6874 88.16 Vendor 0202 - SHAFFER AWARDS Total: 88.16
Vendor: 5441 - SILVER & WRIGHT LLP
100-1015-7684 SILVER & WRIGHT LLP Criminal Prosecutions 7/2022 30134 4,500.00 56 Council Warrant Register By Vendor Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:27 AM Page 8 of 18
Account Number Vendor Name Description (Item) Payable Number Project Account Key Amount Criminal Prosecutions Costs 30135 88.12
7/2022
100-1015-7684 SILVER & WRIGHT LLP
100-1015-7684 SILVER & WRIGHT LLP 1001 Las Lomas Legal 7/2022 30136 2,018.60 Duarte-Bardakjians v Adams 30136 94.40
Legal 7/2022
100-1015-7684 SILVER & WRIGHT LLP
100-1015-7684 SILVER & WRIGHT LLP 2043 Citrus View Legal 7/2022 30136 47.20 General Code Enforcement Legal 30136 5,842.88
7/2022
100-1015-7684 SILVER & WRIGHT LLP
100-1015-7684 SILVER & WRIGHT LLP 1307 Bloomdale Legal 7/2022 30136 3,607.89 Vendor 5441 - SILVER & WRIGHT LLP Total: 16,199.09
Vendor: 0206 - SIMON EQUIPMENT RENTALS
Concert in the Park Light 140716 665.13
Tower/Generator Rental
100-1605-7729 SIMON EQUIPMENT RENTALS
100-1605-7745 SIMON EQUIPMENT RENTALS TC Boxing Show Fan Rental 141558 171.11 Duarte Under the Stars Light 142821 411.77
Rental
100-1605-7730 SIMON EQUIPMENT RENTALS
Vendor 0206 - SIMON EQUIPMENT RENTALS Total: 1,248.01
Vendor: T4536 - SKANSKA USA BUILDING INC
Const/Demo Deposit Refund R87972 4,418.65
(Pmt #2021-031)
100-2126 SKANSKA USA BUILDING INC
Adminstrative Fee (Pmt #2021- R87972 -125.00
031)
100-5004 SKANSKA USA BUILDING INC
Vendor T4536 - SKANSKA USA BUILDING INC Total: 4,293.65 Vendor: 0209 - SMART & FINAL
100-1605-7980 SMART & FINAL Parks Make Life Better Ice Cream 10702 16.98 100-1605-7740 SMART & FINAL Summer Day Camp Drinks 2501 10.99 100-1605-7745 SMART & FINAL TC Boxing Show Supplies 18301 50.34 100-1605-7733 SMART & FINAL SC Fresh Fridays/Luau Supplies 9401 248.85 100-1605-7733 SMART & FINAL SC Fresh Fridays Supplies 3101 277.35 100-1605-7735 SMART & FINAL TC Back to School BBQ Supplies 29201 98.17 100-1605-7730 SMART & FINAL Duarte Under the Stars Supplies 26201 232.55 City Hall Coffee/Sponges/Duct 8201 97.56
Tape
100-1610-7618 SMART & FINAL
100-1605-7730 SMART & FINAL Duarte Under the Stars Suplies 1704 367.42 100-1205-7980 SMART & FINAL Yard Supplies 5501 91.76
100-1410-7980 SMART & FINAL Yard Supplies 5501 91.77
100-1610-7618 SMART & FINAL Yard Supplies 5501 91.77
SC Luau Supplies/Monthly Dance 17101 228.77
Refreshments
100-1605-7733 SMART & FINAL
100-1605-7733 SMART & FINAL SC Luau Drinks 4402 9.98
Vendor 0209 - SMART & FINAL Total: 1,914.26
Vendor: 2688 - STAPLES ADVANTAGE
100-1010-7614 STAPLES ADVANTAGE Office Supplies 3515302444 5.48 100-1010-7614 STAPLES ADVANTAGE Office Supplies 3515323795 113.84 100-1805-7614 STAPLES ADVANTAGE Office Supplies 3515563995 75.41 100-1825-7613 STAPLES ADVANTAGE Copier Paper 3515563995 147.15 100-1605-7614 STAPLES ADVANTAGE Office Supplies 3515825068 72.41 100-1205-7614 STAPLES ADVANTAGE Office Supplies 3516575872 358.74 Vendor 2688 - STAPLES ADVANTAGE Total: 773.03
Vendor: 0439 - STAR BRITE CARPET CARE
100-1610-7652 STAR BRITE CARPET CARE Community Ctr Carpet Cleaning 15235 500.00 Vendor 0439 - STAR BRITE CARPET CARE Total: 500.00
Vendor: T4534 - STEPHANIE ANGEL
100-2120 STEPHANIE ANGEL CC Rent Deposit Refund 8/20/22 R94468 500.00 Vendor T4534 - STEPHANIE ANGEL Total: 500.00
57 Council Warrant Register By Vendor Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:27 AM Page 9 of 18
Account Number Vendor Name Description (Item) Payable Number Project Account Key Amount Vendor: 0083 - STEVE ESBENSHADE
Health Insurance 9/2022 435.00
Reimbursement
100-1825-7674 STEVE ESBENSHADE
Vendor 0083 - STEVE ESBENSHADE Total: 435.00
Vendor: 6326 - SUNSET CREATIVE PRODUCTIONS LLC
Deposit-Holiday in the Park 12/11/2022D 1,375.00
Entertainment
100-1020-7716 SUNSET CREATIVE PRODUCTIO…
Vendor 6326 - SUNSET CREATIVE PRODUCTIONS LLC Total: 1,375.00 Vendor: 3661 - SUPERIOR CT OF CAL CO OF LOS ANGELES
100-1205-7761 SUPERIOR CT OF CAL CO OF LOS…Citation Revenue Tax 7/2022 8162022 7,093.00 100-1205-7761 SUPERIOR CT OF CAL CO OF LOS…Citation Revenue Tax 5/2022 6152022-8252022 5,411.00 Vendor 3661 - SUPERIOR CT OF CAL CO OF LOS ANGELES Total: 12,504.00 Vendor: 3904 - TERESA RENTERIA
Health Insurance 9/2022 566.00
Reimbursement
100-1825-7674 TERESA RENTERIA
Vendor 3904 - TERESA RENTERIA Total: 566.00
Vendor: 5832 - TFN ARCHITECTURAL SIGNAGE INC
City Property Damage Repair 220831 13,162.00
(Highland Ave)
100-1820-7771 TFN ARCHITECTURAL SIGNAGE … DMGE070-1836 Hunt Dr-Pole D… Vendor 5832 - TFN ARCHITECTURAL SIGNAGE INC Total: 13,162.00 Vendor: 6424 - THE DREAMBOATS
100-1605-7732 THE DREAMBOATS City Picnic Entertainment 9/24/2022 1,500.00 Vendor 6424 - THE DREAMBOATS Total: 1,500.00
Vendor: 6369 - THE TALENTED ARTS SCHOOL OF PERFORMING ARTS Instructor Fee-Talented Arts 0000009-a 955.50
Summer 2022 Classes
100-1605-7736 THE TALENTED ARTS SCHOOL O…
Vendor 6369 - THE TALENTED ARTS SCHOOL OF PERFORMING ARTS Total: 955.50 Vendor: 5544 - THEODORE SIEGEL
SC "The Day the Earth Stood Still' 9/15/2022 150.00
Screening
100-1605-7733 THEODORE SIEGEL
Vendor 5544 - THEODORE SIEGEL Total: 150.00
Vendor: 5581 - THOMSON REUTERS-WEST PUBLISHING CORP
EOC Software 7/1/2022 - 846777573 187.49
7/31/2022
100-1205-7655 THOMSON REUTERS-WEST PUB…
Vendor 5581 - THOMSON REUTERS-WEST PUBLISHING CORP Total: 187.49 Vendor: 6100 - TONEY LEWIS
100-1005-7650 TONEY LEWIS Council Vehicle Allowance 9/2022 75.00 Vendor 6100 - TONEY LEWIS Total: 75.00
Vendor: 6285 - TORTORO ENTERPRISES INC
Balance-City Picnic 231556-Bal 1,970.00
Entertainment Rentals
100-1605-7732 TORTORO ENTERPRISES INC
Vendor 6285 - TORTORO ENTERPRISES INC Total: 1,970.00
Vendor: 4484 - U.S. BANK
Meeting w/COH Security 8252022BV 62.68
7/26/22 (Mikomi Sushi)
100-1205-7610 U.S. BANK
Special Assignment Meeting 8252022BV 69.20
8/10/22 (Domenico's)
100-1205-7610 U.S. BANK
School Traffic Safety Meeting 8252022BV 87.10
8/4/22 (Raffi's)
100-1205-7610 U.S. BANK
Meeting w/Sergeant Fiedler 8252022BV 25.08
8/9/22 (Chipotle)
100-1205-7610 U.S. BANK
Brian Villalobos Mtg w/Captain 8252022BV 61.74
Reyes (Raffi's)
100-1205-7610 U.S. BANK
Kennedy Pratt Youth Supplies 8252022BV 15.03
(Big Lots)
100-1205-7779 U.S. BANK
DART Local Harvest 8/11/22 8252022BV 31.40
(Starbucks)
100-1205-7779 U.S. BANK
DART Trip Van 30 Fuel (Mohnas 8252022BV 40.02
Inc)
100-1205-7779 U.S. BANK
58 Council Warrant Register By Vendor Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:27 AM Page 10 of 18
Account Number Vendor Name Description (Item) Payable Number Project Account Key Amount Youth Beach Trip Lunch 8/8/22 8252022BV 239.97
(Jersey Mike's)
100-1205-7779 U.S. BANK
DART Youth Trip 8/16/22 (Look 8252022BV 149.25
Cinemas)
100-1205-7779 U.S. BANK
DART Field Trip 8/3/22 (Pink's 8252022BV 103.81
Hot Dogs)
100-1205-7779 U.S. BANK
DART Beach Trip Supplies 8/4/22 8252022BV 69.19
(Walmart)
100-1205-7779 U.S. BANK
Concerts in the Park Volunteer 8252022BV 76.00
Dinner (Sweet Basil
100-1205-7779 U.S. BANK
Concerts in the Park Youth 8252022BV 60.00
Dinner (Sweet Basil)
100-1205-7779 U.S. BANK
DART Beach Trip Lunch 8/4/22 8252022BV 239.97
(Jersey Mikes)
100-1205-7779 U.S. BANK
DART Local Harvest Lunch (Blaze 8252022BV 128.77
Pizza)
100-1205-7779 U.S. BANK
Youth Beach Trip Supplies 8252022BV 104.02
8/8/22 (Walmart)
100-1205-7779 U.S. BANK
CERT Members Water/Snacks 8252022BV 68.12
8/19/22 (S&F)
100-1205-7980 U.S. BANK
NNO Event Staff/Volunteer 8252022BV 81.36
Drinks (Sonic)
100-1205-7980 U.S. BANK
Code Enforcement Interviews 8252022BV 96.98
8/22/22 (Max's)
100-1205-7980 U.S. BANK
100-1205-7980 U.S. BANK NNO Supplies 8/2/22 (Target) 8252022BV 7.78 NNO Volunteer Dinner 8/2/22 8252022BV 302.00
(Hong Kong Express)
100-1205-7980 U.S. BANK
Red Ribbon Week Special Event 8252022BV 200.93
(NIMCO)
100-1205-7980 U.S. BANK
NNO Event Supplies (Smart & 8252022BV 738.11
Final)
100-1205-7980 U.S. BANK
NNO Dunk Tank Rental 8/2/22 8252022BV 432.00
(Fun Co)
100-1205-7980 U.S. BANK
LASD Tactical Equipment 8252022BV 1,401.40
(Botach)
100-1205-8030 U.S. BANK
Interview Panel Lunch 8/10/22 8252022CH 140.39
(Heemo Sushi)
100-1405-7610 U.S. BANK
Interview Panel Coffee 8/10/22 8252022CH 24.45
(Starbucks)
100-1405-7610 U.S. BANK
Craig Hensley Cal APA Conf 8252022CH 625.00
Registration 10/2022
100-1405-7610 U.S. BANK
Lg Data Format File Transfer 8252022CH 15.99
(Hightail)
100-1405-7612 U.S. BANK
100-1405-7612 U.S. BANK Scott Nash APA Membership 8252022CH 99.00 Lewis Business Park Guest Tags 8252022CH 280.59
(Smartsign)
100-1405-7613 U.S. BANK
100-1405-7614 U.S. BANK Counter Fan (Target) 8252022CH 55.11 (3) MSA Training Meeting 8252022CH 103.50
8/2022
100-1410-7610 U.S. BANK
Gerard Batista MSA Conference 8252022CH 255.00
Meals/Banquet
100-1410-7610 U.S. BANK
Gerard Batista MSA Conf Hotel 8252022CH 244.39
Deposit (Town&Cntry)
100-1410-7610 U.S. BANK
Sean McBride (PAPA Training 8252022CH 100.00
Seminar 12/8/22
100-1410-7610 U.S. BANK
100-1410-7612 U.S. BANK Arborist Study Guide Book (ISA) 8252022CH 103.64 Gerard Batista CWEA 8252022CH 95.00
Certification Renewal
100-1410-7612 U.S. BANK
Toney Lewis CCCA Annual 8252022DJ 650.00
Conference Registration
100-1005-7650 U.S. BANK
DashPass 8/5/2022 - 9/5/2022 8252022DJ 9.99
(DoorDash)
100-1005-7980 U.S. BANK
59 Council Warrant Register By Vendor Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:27 AM Page 11 of 18
Account Number Vendor Name Description (Item) Payable Number Project Account Key Amount Daniel Jordan Annual Gov't 8252022DJ 150.00
GAAP Update 11/3/2022
100-1010-7610 U.S. BANK
Annette Juarez CCCA Annual 8252022DJ 525.00
Conference Registrtatio
100-1010-7610 U.S. BANK
Daniel Jordan CCCA Board of 8252022DJ 25.00
Directors Mtg 8/17/22
100-1010-7610 U.S. BANK
Pasadena Star News Online 8252022DJ 18.00
Subscription
100-1010-7612 U.S. BANK
Victoria Rocha ICMA Associate 8252022DJ 150.00
Membership
100-1010-7612 U.S. BANK
Pasadena Star News Online 8252022DJ 18.00
Subscription
100-1010-7612 U.S. BANK
CC Dinner Dessert 8/9/22 8252022DJ 33.46
(DoorDash Crumbl)
100-1010-7980 U.S. BANK
CC Mtg Dinner 8/9/22 8252022DJ 115.49
(DoorDash The Galley)
100-1010-7980 U.S. BANK
CC Dinner 7/26/2022 (DoorDash 8252022DJ 88.77
B-Man's)
100-1010-7980 U.S. BANK
100-1020-7712 U.S. BANK Hootsuite 8/2/2022 - 9/1/2022 8252022DJ 75.00 100-1020-7712 U.S. BANK Spotify 8252022DJ 9.99
Deposit-Employee Event 8252022KP 1,428.89
9/1/2022 (Bowlero)
100-1020-7711 U.S. BANK
Employee Event 9/1/22 Gift 8252022KP 150.00
Cards (Amazon)
100-1020-7711 U.S. BANK
Adobe Creative Cloud 8/13/22 - 8252022KP 34.99
9/12/22
100-1020-7726 U.S. BANK
Netflix-Senior Ctr 8/12/22 - 8252022KP 4.99
9/11/22
100-1605-7733 U.S. BANK
Netflix-Teen Ctr 8/12/22 - 8252022KP 5.00
9/11/22
100-1605-7735 U.S. BANK
100-1805-7980 U.S. BANK Microsoft 365 7/27/22 - 8/26/22 8252022KP 12.00 100-1810-7614 U.S. BANK Office Supplies (Amazon) 8252022KP 74.24 Adobe Creative Cloud 8/13/22 - 8252022KP 658.75
9/12/22
100-1815-7632 U.S. BANK
Finance Webinar 8/7/22 - 9/6/22 8252022KP 80.00
(Zoom)
100-1815-7632 U.S. BANK
SC Elevator 911 7/10/22 - 8/9/22 8252022KP 23.64
(Vonage)
100-1815-7830 U.S. BANK
Tzeitel Paras-Caracci Memorial 8252022ME 500.00
Cookies (Carol Moss
100-1010-7980 U.S. BANK
CPRS End of Summer Social 8252022ME 36.05
(CPRS District 13)
100-1605-7610 U.S. BANK
100-1605-7614 U.S. BANK Filing Tabs (Amazon) 8252022ME 7.68 Cash Register pdf Manual 8252022ME 15.00
(Checkouttec)
100-1605-7614 U.S. BANK
100-1605-7614 U.S. BANK Bowls (Dollar Tree) 8252022ME 1.38 100-1605-7614 U.S. BANK Label Maker (Amazon) 8252022ME 36.70 Mayors Youth Council Dinner 8252022ME 100.40
8/1/22 (Pizza Hut)
100-1605-7693 U.S. BANK
Summer Concert Pizza Sale 8252022ME 77.06
8/10/22 (Little Caesars)
100-1605-7729 U.S. BANK
Duarte Under the Stars Donuts 8252022ME 76.00
(Le Donuts)
100-1605-7730 U.S. BANK
Duarte Under the Stars Supplies 8252022ME 47.35
(Amazon)
100-1605-7730 U.S. BANK
Duarte Under the Stars Supplies 8252022ME 35.15
(Home Depot)
100-1605-7730 U.S. BANK
Duarte Under the Stars Popcorn 8252022ME 105.00
(Ca Snack Food)
100-1605-7730 U.S. BANK
Touch-A-Truck Breakfast 8/7/22 8252022ME 57.00
(Panera Bread)
100-1605-7730 U.S. BANK
100-1605-7733 U.S. BANK SC Luau Decorations (Amazon) 8252022ME 83.69 60 Council Warrant Register By Vendor Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:27 AM Page 12 of 18
Account Number Vendor Name Description (Item) Payable Number Project Account Key Amount 100-1605-7735 U.S. BANK Refund-TC Game (Walmart.com) 8252022ME -21.97 TC Sony Playstation 5/Games 8252022ME 913.80
(Walmart.com)
100-1605-7735 U.S. BANK
TC Nintendo Switch Controllers 8252022ME 440.11
(Amazon)
100-1605-7735 U.S. BANK
Adult Excursion Depoosit 8252022ME 1,890.00
10/6/22 (SoFi Stadium)
100-1605-7737 U.S. BANK
Adult Excursion 8/4/22 (OC Fair 8252022ME 192.00
Tickets)
100-1605-7737 U.S. BANK
Day Camp Craft Supplies 8252022ME 56.14
(Amazon)
100-1605-7740 U.S. BANK
Summer Day Camp Sandwiches 8252022ME 90.30
(Tropicana Mkt)
100-1605-7740 U.S. BANK
Summer Day Camp Pizza (Little 8252022ME 77.06
Caesars)
100-1605-7740 U.S. BANK
100-1605-7741 U.S. BANK Whitles (Amazon) 8252022ME 16.53 Vegas Boxing Showdown Hotel 8252022ME 3,128.60
9/30/22 (Hotels.com)
100-1605-7745 U.S. BANK
Duarte Boxing Show Sanction 8252022ME 330.00
Fee (USA Boxing)
100-1605-7745 U.S. BANK
TC Boxing Tournament Supplies 8252022ME 71.88
(Amazon)
100-1605-7745 U.S. BANK
Dog Park Meeting Water (7- 8252022ME 9.19
Eleven)
100-1605-7980 U.S. BANK
Dog Park Meeting Donuts (Le 8252022ME 46.00
Donuts)
100-1605-7980 U.S. BANK
Parks Make Life Better Staff 8252022ME 100.00
Coffee (Starbucks)
100-1605-7980 U.S. BANK
Dog Park Meeting Coffee 8252022ME 40.00
(Starbucks)
100-1605-7980 U.S. BANK
Interview Lunch (Janet's 8252022ME 38.45
Mediterranean)
100-1605-7980 U.S. BANK
Refund-Custom Swim Cap 8252022ME -96.25
(Swimoutlet.com)
100-1610-7616 U.S. BANK
Pool Chemical Test Strips 8252022ME 93.83
(Halogen Pool Supplies)
100-1610-7617 U.S. BANK
100-1610-7618 U.S. BANK Facility Maint Supplies (Amazon) 8252022ME 29.27 100-1610-7618 U.S. BANK Measuring Wheel (Amazon) 8252022ME 41.84 Special Event Insurance 1/1/22 - 82522-63022 425.00
3/31/22 (Alliant)
100-2123 U.S. BANK
Special Event Insurance 4/1/22 - 82522-63022 884.00
6/30/22 (Alliant)
100-2123 U.S. BANK
Vendor 4484 - U.S. BANK Total: 21,349.41
Vendor: 3917 - VICTOR VALENZUELA
100-1500 VICTOR VALENZUELA Advance-Las Vegas Show Down 10/1/2022 1,283.76 Vendor 3917 - VICTOR VALENZUELA Total: 1,283.76
Vendor: 6196 - VINH TRUONG
100-1005-7643 VINH TRUONG Council Vehicle Allowance 9/2022 75.00 Vendor 6196 - VINH TRUONG Total: 75.00
Vendor: 6113 - WARDS SERVICE
100-1410-7650 WARDS SERVICE Vehicle #10 Repair 83128 302.38 Vendor 6113 - WARDS SERVICE Total: 302.38
Vendor: 0237 - WAXIE SANITARY SUPPLY
Wrong Item Return (Inv 81059179CM -359.80
81059179)
100-1610-7618 WAXIE SANITARY SUPPLY
100-1610-7618 WAXIE SANITARY SUPPLY Janitorial Supplies 81108881 437.91 Vendor 0237 - WAXIE SANITARY SUPPLY Total: 78.11
Vendor: 5992 - WESTERN EXTERMINATOR COMPANY
Pest Control Srvcs-CityHall 26235743 65.40
8/2022
100-1610-7652 WESTERN EXTERMINATOR CO…
61 Council Warrant Register By Vendor Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:27 AM Page 13 of 18
Account Number Vendor Name Description (Item) Payable Number Project Account Key Amount Pest Control Srvcs-Fitness 26235744 65.40
Ctr/Pool 8/2022
100-1610-7652 WESTERN EXTERMINATOR CO…
Pest Control Srvcs-Cmty Ctr 26235749 65.40
8/2022
100-1610-7652 WESTERN EXTERMINATOR CO…
Pest Control Srvcs-Senior Ctr 26235750 65.40
8/2022
100-1610-7652 WESTERN EXTERMINATOR CO…
Pest Control Srvcs-Teen Ctr 26235759 65.40
8/2022
100-1610-7652 WESTERN EXTERMINATOR CO…
Mosquito Control Srvcs-Teen Ctr 26238406 160.00
8/2022
100-1610-7652 WESTERN EXTERMINATOR CO…
Vendor 5992 - WESTERN EXTERMINATOR COMPANY Total: 487.00 Vendor: 4797 - WEX BANK
Fuel-Field Srvcs CNG 7/1/22 - 82713171 32.58
7/31/22
100-1410-7650 WEX BANK
Vendor 4797 - WEX BANK Total: 32.58
Vendor: 6426 - YESENIA PRIETO
100-1605-7732 YESENIA PRIETO City Picnic Pinatas 9/24/2022 700.00 Vendor 6426 - YESENIA PRIETO Total: 700.00
Fund 100 - GENERAL FUND Total: 300,440.25
Fund: 240 - LIGHTING AND LANDSCAPE DISTRICT FUND
Vendor: 1570 - A1 MAINTENANCE SERVICES CA
Street Sweeping-Grocery Outlet 201348 784.00
8/2022
240-2426-7810 A1 MAINTENANCE SERVICES CA
Vendor 1570 - A1 MAINTENANCE SERVICES CA Total: 784.00
Vendor: 1997 - COUNTY OF LOS ANGELES AGRIC COMMR/WTS & MEASURES Gopher Control-Ridgecrest LLD 230115 189.70
7/2022
240-2435-7887 COUNTY OF LOS ANGELES AGRI…
Vendor 1997 - COUNTY OF LOS ANGELES AGRIC COMMR/WTS & MEASURES Total: 189.70 Vendor: 2028 - COUNTY OF LOS ANGELES DEPARTMENT OF PUBLIC WORKS 240-2405-7890 COUNTY OF LOS ANGELES DEP… KITS Monitoring 6/2022 22081500389 399.12 Traffic Signal Maintenance 22081500743 7,222.34
6/2022
240-2405-7890 COUNTY OF LOS ANGELES DEP…
Vendor 2028 - COUNTY OF LOS ANGELES DEPARTMENT OF PUBLIC WORKS Total: 7,621.46 Vendor: 4159 - ECM PECO INC / PRECISION ELECTRIC CO
Street Light Repair-Huntington 229533 787.50
Dr
240-2405-7888 ECM PECO INC / PRECISION ELE…
Vendor 4159 - ECM PECO INC / PRECISION ELECTRIC CO Total: 787.50 Vendor: 0788 - HOME DEPOT CREDIT SERVICES
240-2410-7888 HOME DEPOT CREDIT SERVICES Citywide Irrigation Parts 0211657 53.25 240-2405-7888 HOME DEPOT CREDIT SERVICES Citywide Electrical Repairs 5524335 16.85 Vendor 0788 - HOME DEPOT CREDIT SERVICES Total: 70.10
Vendor: 3968 - LANDSCAPE WAREHOUSE III
Irrigation Repairs-Duarte Rd 4174238 123.48
Median
240-2410-7891 LANDSCAPE WAREHOUSE III
Vendor 3968 - LANDSCAPE WAREHOUSE III Total: 123.48
Vendor: 4142 - RUDY'S PLUMBING INC
240-2410-7662 RUDY'S PLUMBING INC Backflow Testing-Beardslee Park 8315 125.00 Backflow Testing-Huntington Dr 8395 125.00
Medians
240-2410-7663 RUDY'S PLUMBING INC
Vendor 4142 - RUDY'S PLUMBING INC Total: 250.00
Fund 240 - LIGHTING AND LANDSCAPE DISTRICT FUND Total: 9,826.24 62 Council Warrant Register By Vendor Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:27 AM Page 14 of 18
Account Number Vendor Name Description (Item) Payable Number Project Account Key Amount Fund: 260 - COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
Vendor: 5438 - LDM ASSOCIATES INC
CDBG City Hall ADA 7573 2,850.00
Improvements 7/2022
260-2605-8061 LDM ASSOCIATES INC 202102-CDBG ADA Improv Vendor 5438 - LDM ASSOCIATES INC Total: 2,850.00
Fund 260 - COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) Total: 2,850.00 Fund: 320 - AIR QUALITY MANAGEMENT FUND (AQMD)
Vendor: 6189 - ENTERPRISE FM TRUST
Vehicle 24 Lease/Maint FBN4527549 467.13
8/1/2022 - 8/31/2022
320-3205-8013 ENTERPRISE FM TRUST
Vehicle 31 Lease/Maint FBN4527549 527.38
8/1/2022 - 8/31/2022
320-3205-8013 ENTERPRISE FM TRUST
Vehicle 34 Lease/Maint FBN4527549 615.05
8/1/2022 - 8/31/2022
320-3205-8013 ENTERPRISE FM TRUST
Vendor 6189 - ENTERPRISE FM TRUST Total: 1,609.56
Fund 320 - AIR QUALITY MANAGEMENT FUND (AQMD) Total: 1,609.56 Fund: 440 - PROPOSITION A TRANSIT FUND
Vendor: 3192 - FOOTHILL TRANSIT
41st Installment of 3rd Bus F2802-0822 3,887.05
8/2022
440-4405-8013 FOOTHILL TRANSIT
440-4405-7960 FOOTHILL TRANSIT Duarte Local Service 7/2022 SI008954 25,185.87 Vendor 3192 - FOOTHILL TRANSIT Total: 29,072.92
Vendor: 6129 - LIFEWORKS (US) lTD
Drug and/or Alcohol Testing 1757009 55.00
Srvcs 4/2022 - 6/2022
440-4405-7673 LIFEWORKS (US) lTD
Vendor 6129 - LIFEWORKS (US) lTD Total: 55.00
Vendor: 0209 - SMART & FINAL
440-4405-7980 SMART & FINAL Yard Supplies 5501 91.77
Vendor 0209 - SMART & FINAL Total: 91.77
Fund 440 - PROPOSITION A TRANSIT FUND Total: 29,219.69
Fund: 460 - PROPOSITION C TRANSIT FUND
Vendor: 3192 - FOOTHILL TRANSIT
41st Installment of 3rd Bus F2802-0822 3,180.31
8/2022
460-4605-8013 FOOTHILL TRANSIT
460-4605-7960 FOOTHILL TRANSIT Duarte Local Service 7/2022 SI008954 20,606.62 Vendor 3192 - FOOTHILL TRANSIT Total: 23,786.93
Vendor: 0788 - HOME DEPOT CREDIT SERVICES
460-4605-7650 HOME DEPOT CREDIT SERVICES Yard Supplies 5524233 74.93 460-4605-7650 HOME DEPOT CREDIT SERVICES Yard Supplies 5545511 36.34 Vendor 0788 - HOME DEPOT CREDIT SERVICES Total: 111.27
Fund 460 - PROPOSITION C TRANSIT FUND Total: 23,898.20
Fund: 470 - MEASURE R LR TRANSIT FUND
Vendor: 6341 - DASH CONSTRUCTION COMPANY INC
Retention-FY22 Citywide 1-8252022 -2,878.83
Concrete Repair Project
470-2127 DASH CONSTRUCTION COMPA… 202208/470-2127 Citywide Sid… FY22 Citywide Concrete Repair 1-8252022 57,576.50
Project
470-4705-8060 DASH CONSTRUCTION COMPA… 202208/4705-8060-Citywide Si… Vendor 6341 - DASH CONSTRUCTION COMPANY INC Total: 54,697.67 Fund 470 - MEASURE R LR TRANSIT FUND Total: 54,697.67
Fund: 521 - INFRASTRUCTURE MODERNIZATION DEBT SERVICE FUND Vendor: 6191 - GOVERNMENT LEASING AND FINANCE INC
Infrastructure Modernization 479907503 161,834.03
Payment #3
521-5215-8340 GOVERNMENT LEASING AND FI…
63 Council Warrant Register By Vendor Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:27 AM Page 15 of 18
Account Number Vendor Name Description (Item) Payable Number Project Account Key Amount Infrastructure Modernization 479907503 59,002.99
Payment #3
521-5215-8350 GOVERNMENT LEASING AND FI…
Vendor 6191 - GOVERNMENT LEASING AND FINANCE INC Total: 220,837.02 Fund 521 - INFRASTRUCTURE MODERNIZATION DEBT SERVICE FUND Total: 220,837.02 Grand Total: 643,378.63
64 Council Warrant Register By Vendor Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:27 AM Page 16 of 18
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 300,440.25
240 - LIGHTING AND LANDSCAPE DISTRICT FUND 9,826.24
260 - COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) 2,850.00 320 - AIR QUALITY MANAGEMENT FUND (AQMD) 1,609.56
440 - PROPOSITION A TRANSIT FUND 29,219.69
460 - PROPOSITION C TRANSIT FUND 23,898.20
470 - MEASURE R LR TRANSIT FUND 54,697.67
521 - INFRASTRUCTURE MODERNIZATION DEBT SERVICE F… 220,837.02 Grand Total: 643,378.63
Account Summary
Account Number Account Name Payment Amount
100-1005-7640 Travel & Exp - Garcia 75.00
100-1005-7642 Travel & Exp - Finlay 75.00
100-1005-7643 Travel & Exp - Truong 75.00
100-1005-7644 Travel & Exp - Schulz 174.23
100-1005-7648 Travel & Exp - Kang 75.00
100-1005-7650 Travel & Exp - Lewis 725.00
100-1005-7980 Other Expenses 9.99
100-1010-7610 Travel, Mtgs & Conf 700.00
100-1010-7612 Publications and Dues 586.00
100-1010-7614 Office Supplies 119.32
100-1010-7980 Other Expenses 737.72
100-1015-7680 City Attorney Legal 13,205.80
100-1015-7684 Code Enforcement Legal 16,199.09
100-1015-7686 Other Legal Services 28,414.85
100-1020-7710 Chamber Of Commerce 1,600.00
100-1020-7711 Employee Recognition C… 1,578.89
100-1020-7712 Community Information (… 84.99
100-1020-7716 Special Community Events 4,075.00
100-1020-7722 City Website 2,544.10
100-1020-7726 Council Cablecasting 34.99
100-1020-7980 Other Expenses 8.27
100-1025-7700 SGV Econ Partnership 2,625.00
100-1205-7076 Tuition Reimbursement 3,000.00
100-1205-7610 Travel, Mtgs & Conf 305.80
100-1205-7614 Office Supplies 358.74
100-1205-7650 Vehicle Maintenance 92.60
100-1205-7655 Emergency Services 187.49
100-1205-7761 Parking Ticket Collect 15,619.92
100-1205-7762 Parking Pass Kiosk Costs 389.00
100-1205-7779 Youth Programs 2,361.11
100-1205-7780 Animal Control 233.06
100-1205-7787 Public Safety Cntr Lease 12,881.37
100-1205-7980 Other Expenses 2,076.37
100-1205-8030 Other Equipment 1,401.40
100-1405-7610 Travel, Mtgs & Conf 789.84
100-1405-7612 Publications and Dues 114.99
100-1405-7613 Duplications And Photos 280.59
100-1405-7614 Office Supplies 55.11
100-1405-7800 Building Department Serv… 20,518.25
100-1405-7801 Industrial Waste Inspecti… 3,726.00
100-1405-7965 Professional Services 14,111.25
100-1405-7975 Economic Development E… 158.50
100-1405-7980 Other Expenses 1,727.50
100-1410-7610 Travel, Mtgs & Conf 702.89
100-1410-7612 Publications and Dues 198.64
65 Council Warrant Register By Vendor Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:27 AM Page 17 of 18
Account Summary
Account Number Account Name Payment Amount
100-1410-7621 Other Supplies 236.71
100-1410-7650 Vehicle Maintenance 334.96
100-1410-7810 Street Sweeping 122.00
100-1410-7980 Other Expenses 378.40
100-1410-8100 Other Capital Improvemnts 21,500.00
100-1500 Advances 1,512.20
100-1605-7002 Regular Salaries 76.92
100-1605-7610 Travel, Mtgs & Conf 36.05
100-1605-7612 Publications and Dues 165.00
100-1605-7614 Office Supplies 133.17
100-1605-7636 Uniforms 34.18
100-1605-7650 Vehicle Maintenance 282.32
100-1605-7693 Youth Council 100.40
100-1605-7729 Concerts In The Park 742.19
100-1605-7730 Special Events 1,630.83
100-1605-7732 City Picnic 30,330.87
100-1605-7733 Senior Center 2,060.63
100-1605-7735 Teen Center 1,435.11
100-1605-7736 Youth & Adult Recreation… 3,501.40
100-1605-7737 Adult Excursions 2,082.00
100-1605-7740 Day Camps 234.49
100-1605-7741 Sports/Playground Progr… 609.29
100-1605-7745 Boxing Program 3,751.93
100-1605-7756 Senior Recreation Classes 420.00
100-1605-7758 Independence Day Celebr… 667.24
100-1605-7980 Other Expenses 250.62
100-1610-7616 Pool Supplies -96.25
100-1610-7617 Pool Chemicals 1,798.28
100-1610-7618 Building Supplies 6,439.81
100-1610-7636 Uniforms 151.44
100-1610-7652 Building Maint Services 11,131.22
100-1610-7660 Other Services 11,340.00
100-1805-7614 Office Supplies 75.41
100-1805-7965 Professional Services 1,840.73
100-1805-7980 Other Expenses 12.00
100-1810-7614 Office Supplies 74.24
100-1810-7660 Other Services 160.00
100-1810-7673 Physical Exams 105.50
100-1810-7980 Other Expenses 157.20
100-1815-7632 Software Maintenance 738.75
100-1815-7830 Telephones 1,363.74
100-1820-7771 Repair Of City Property 13,162.00
100-1825-7613 Duplications And Photos 147.15
100-1825-7630 Equipment Lease 1,730.41
100-1825-7631 Equipment Maintenance 549.03
100-1825-7674 Retiree Health Insurance 4,091.00
100-1825-7688 Oil Recycling Grant 347.98
100-1825-7980 Other Expenses 158.00
100-1830-8100 Vehicle Replacement (Cap… 5,932.39
100-2026 EE Equipment Deposit 25.00
100-2120 Refundable Deposits 1,850.00
100-2121 Pass Through Deposits 1,480.00
100-2123 Special Event Insurance (P… 1,309.00
100-2126 Construction and Demolit… 6,818.65
100-4302 Parking Citations 10.00
100-4812 Senior Center Fees 20.00
100-5004 Other Revenue -125.00
240-2405-7888 Repairs-Citywide 804.35
66 Council Warrant Register By Vendor Payment Dates: 8/25/2022 - 9/14/2022 9/8/2022 11:46:27 AM Page 18 of 18
Account Summary
Account Number Account Name Payment Amount
240-2405-7890 Repairs-Traffic Signal 7,621.46
240-2410-7662 Other Serv-Citywide 125.00
240-2410-7663 Other Serv-Medians 125.00
240-2410-7888 Repairs-Citywide 53.25
240-2410-7891 Repairs-Medians 123.48
240-2426-7810 Street Sweeping 784.00
240-2435-7887 Repairs & Replacements 189.70
260-2605-8061 ADA Curb Ramps (Capital) 2,850.00
320-3205-8013 Vehicles (Capital) 1,609.56
440-4405-7673 Physical Exams 55.00
440-4405-7960 Foothill Transit Operations 25,185.87
440-4405-7980 Other Expenses 91.77
440-4405-8013 Vehicles (Capital) 3,887.05
460-4605-7650 Vehicle Maintenance 111.27
460-4605-7960 Foothill Tranist Operations 20,606.62
460-4605-8013 Vehicles (Capital) 3,180.31
470-2127 Retention Payable -2,878.83
470-4705-8060 Sidewalk/Concrete Repair … 57,576.50
521-5215-8340 Principal Payments 161,834.03
521-5215-8350 Interest Expense 59,002.99
Grand Total: 643,378.63
Project Account Summary
Project Account Key Payment Amount
**None** 556,729.73
202102-CDBG ADA Improv 2,850.00
202123-COH-PassThru Dep-Duarte Outpatient Clinic 680.00 202208/470-2127 Citywide Sidewalk Project FY21-22 -2,878.83 202208/4705-8060-Citywide Sidewalk FY21-22 57,576.50
202217-Dep-Westminster Garden/Morrison House Proj 800.00 202301/1825-7688/Exp-Used Oil Grant-OPP12-21-0016 347.98 202303-Prof Svcs/1405-7965/Town Ctr. N. Renovation 14,111.25 DMGE070-1836 Hunt Dr-Pole Down near Center Median 13,162.00 Grand Total: 643,378.63
67 PARKS AND RECREATION

STATUS REPORT
September 2022

PROJECT/PROGRAM STATUS

YOUTH AND SENIOR PROGRAMS
Fall Recreation
Classes
Fall recreation classes are now live on the City’s website. Classes will begin the week of Monday, September 26 and run through November.

To view a complete list of our fall recreational offerings and special events, visit ACCESSDUARTE.COM and then click on
“Community/Resident” and then “Duarte City News.”

Community Yard
Sale
The entire Duarte community is invited to come out and shop or sell at the Senior Center’s Community Yard Sale on Saturday, October 22 from 8 AM – 2 PM here in the Civic Center parking lot. Spaces are available for $25 each and interested sellers should visit the Senior Center for an application to register.
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Duarte Family Feud
Fun
Duarte’s Family Feud Fun event is back again this year and will be held on Saturday, October 15 starting at 9 AM. Similar to the television version, two families will face off and be asked survey questions for points. After all the teams have played in a single elimination round, the brackets will determine the final four teams that will compete for the championship! Cash prizes will be awarded to the top 4 teams: 1st Place $500, 2nd Place $400, 3rd Place $300, 4 th Place
$200, plus we’ll have family fun pack raffles for all participating teams. Space is limited, so sign up today at the Teen Center.

Registration closes on October 7.
69 COMMUNITY DEVELOPMENT

STATUS REPORT
September 2022

PROJECT/PROGRAM STATUS

IN PROCESS
Solana at Duarte
Station
1750 Fasana Road
MBK is building Solana, a 292-unit apartment. This building will also be the location of the “Duarte Station” sign that will be an icon, located on the roof of the building. Permits issued.

Construction slated to begin in October or November.

City Hall Courtyard Complete reconstruction of the City Hall Courtyard to bring the area up to ADA standards. The project is funded with a
combination of CDBG funds and General Fund. Construction - is in process and should be complete- by December.

Melcanyon Debris
Basin
FEMA awarded a $1.2 million grant for the construction of a debris basin at the north end of Melcanyon Road. This will require a substantial match from the City, but it will address debris flow from the area that caused a significant mudflow problem a few years ago and still presents some risk. Staff working on property acquisition and determining what will be required to meet State environmental review requirements.

Metro Parking Lot Staff has been working with Metro for the past several years on the development of the Metro parking lot as part of the Duarte Station Specific Plan. The goal is workforce housing. Metro has recently approved a proposal process for the property and will soon be looking for interested developers. The intent will be to replace the Metro parking and construct additional residential along Fasana Road at Highland Avenue. This
process should take a few months and Staff is monitoring progress.

Town Center North Staff has put the existing deal with Arbor Capital Group on hold for a variety of reasons, including the developer’s inability to get agreement with other property owners on required parking lot and facade upgrades. Staff hired Kosmont Associates to assist in developing a plan to coordinate development of the City property with a complete parking lot and façade upgrade of the center. A new property owner has purchased the Rite Aid building and is currently looking for tenants. Staff is working the new owner to encourage a comprehensive property upgrade.

This may be a first step in a full center façade upgrade. City has hired an Architect and Engineer to develop a detailed concept plan for façade and parking lot upgrades to the center. Staff has met with property owners and there is interest in participation in a full-scale center renovation.
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PROJECT/PROGRAM STATUS
Huntington Drive
Medians
The City hired Architerra to develop a concept plan to upgrade the medians on Huntington Drive between Santo Domingo
Avenue and Buena Vista Street (Town Center). The median plans will also include plans to implement a first phase of the Town Center Greening plan with a few curb extensions. A Council workshop will be held prior to the September 27th City Council meeting to review plans.

DEVELOPMENT
Wyndham Hawthorn
Suites Hotel (1230
Huntington Drive
The project was approved. It is a two-phase project with a total of 178 rooms with 72 in the first phase. Staff recently had a progress meeting with developer and architect. Plans are in Plan Check.

Esperanza at Duarte
Station
1700 Fasana Road
MBK is building a 344-unit luxury apartment building; named Esperanza. Construction is progressing. Leasing of first phase expected in October-November.

Duarte Animal Hospital
(2714 Huntington Dr.)
A building renovation is planned to upgrade the look of the building and to enclose the kennel area. Approved by Planning Commission.

The Huntington (1413
Huntington Drive)
A 161unit mixed use project. The development is open and leasing is going well, over 40% so far. Dominos will occupy one of the tenant spaces and is in construction.

City of Hope
General Projects
Working with the City of Hope on various projects in process, such as: Duarte Outpatient Clinic (DOC) is ready for permits. It is an 8 story, 350,000 square foot building; and several other upcoming projects. The City of Hope parking structure has won a couple of prestigious awards: National Parking Association (NPA) Innovative Sustainability Project of the Year 2022 and the IPMI Award of Excellence -Architectural Design.

Westminster Gardens The owner HumanGood has met with Staff over the past few months discussing a major amendment to the existing specific plan. The concept is to develop the corner of Huntington Drive and Santo Domingo with a mixed-use building and to expand the current Life Plan Community by at least 300 units.

Application filed for a restoration of Morrison House. This project will start prior to the Specific Plan. Environmental work and an historical analysis are now in process.

The Planning Commission recently approved alcohol sales on campus.

New Townhouse
Development
1401 Santo Domingo
Avenue
New 20-unit townhouse development. Has received all
entitlements, and architect is working on construction
documents.

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PROJECT/PROGRAM STATUS

PUBLIC WORKS
Huntington/ Highland
Signal Upgrade
Construction to begin soon (Summer). This improvement will add left turn signal north and south bound, extend the westbound Huntington Drive turn pocket and remove unused westbound turn pocket.

Huntington Drive
Pedestrian Lighting
New sidewalk and pedestrian lighting from The Huntington to Buena Vista. Project on hold until next year hoping that the new Rite Aid owner will help to spur major improvements to the center and parking lot.

Encanto Park
Infiltration Project
In feasibility and early design phase. Initial plan is to locatestructure in park area under soccer field and permeable paving will be installed in parking lot area. However, cost for initial design exceeds estimate so a redesign may be needed.
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September 13, 2022
The Honorable Gavin Newsom
Governor
State of California
1021 O Street, Suite 9000
Sacramento, CA 95814
[email protected]
RE: Senate Bill 1127 (Atkins) Workers’ Compensation: Liability Presumptions.

VETO REQUEST
Dear Governor Newsom,
On behalf of the City of Duarte, I write in opposition to Senate Bill (SB) 1127 (Atkins), as amended on August 15, 2022, because it fundamentally alters longstanding rules and timeframes for determining eligibility for workers’ compensation claims and would dramatically increase systemic friction and litigation. SB 1127 creates a new, reduced timeline for employers to decide whether to cover a claimed injury. However, it does not synchronize other statutes and regulations that prevent employers from complying with the new timeline. The bill changes the rules for all presumptive claims, but the provisions applied to public employers are particularly challenging.

SB 1127 has three main provisions, each of which is problematic:
• Reduces the timeframe allotted to employers to investigate rebuttable presumption claims: SB 1127 proposes to shorten the time provided for employers to examine claims from 90 to 75 days. The bill does not, however, make a single change to the statutory and regulatory provisions that cause investigations to take more than 90 days. • Imposes new penalties on employers: SB 1127 proposes new and unprecedented penalties on all claims covered by presumption statutes. The penalty would apply when “liability has been unreasonably rejected for claims of injury” and would cost up to $50,000. These claims are predominantly for public safety employees whose salaries are taxpayer-funded. As proposed, these claims would have a higher standard of evidence because of the presumption, an objectively inadequate timeline to investigate claims, and substantial penalties for getting the process wrong.
• More than doubles the duration of temporary disability for cancer presumption claims: SB 1127 would extend the term of temporary disability benefits from 104 to 240 weeks for claims covered by cancer presumption statutes. Currently, covered employees have full and tax-free wage replacement benefits for one year and access to disability retirement benefits that can, in some cases, be received concurrently with temporary disability benefits.
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We humbly request that you veto this bill as it will undoubtedly increase lawsuits and workers’ compensation costs for our agency.

Sincerely,
Margaret Finlay
Mayor
City of Duarte
Cc: Jonathan R. Shull, Chief Executive Officer, California Joint Powers Insurance Authority (via email)
Jennifer Quan, Executive Director, LA County Division, League of California Cities (via email)
League of California Cities, [email protected]
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Exhibit A

16.04.100 Electric vehicle charging stations.
(a) APPLICABILITY. This chapter applies to the permitting of all electric vehicle charging stations, as defined herein, in the city.
(b) DEFINITIONS. The following words and phrases as used in this section are defined as follows:
(1) "Electronic submittal" means e-mail.
(2) "Electric vehicle charging stations" means an electric vehicle supply equipment station, of any level, that delivers electricity from a source outside an electric vehicle into a plug-in electric vehicle and is designed and built in compliance with 24 California Code of Regulations sections 625.1, et seq., as it reads on the effective date of this chapter, or as it may be amended. (c) ELECTRIC VEHICLE CHARGING STATION REQUIREMENTS.
(1) All electric vehicle charging stations shall meet applicable health and safety standards and requirements imposed by the state of California and of the Los Angeles County Fire Department. (2) Electric vehicle charging stations shall meet all applicable safety and performance standards established by the California Electrical Code, the Institute of Electrical and Electronics Engineers, and accredited testing laboratories such as Underwriters Laboratories and, where applicable, rules of the Public Utilities Commission regarding safety and reliability. (d) DUTIES OF THE BUILDING DIVISION AND BUILDING OFFICIAL. (1) Duarte Municipal Code Section 16.04.100 govern expedited, streamlined permitting process for electric vehicle charging stations.
(2) All documents required for the submission of an expedited electric vehicle charging station(s) shall be made available to the public on the city of Duarte website. (3) An applicant's electronic signature shall be accepted on all forms, applications and other documents, in-lieu of a wet signature. However, because the city's ability to accept electronic signatures on forms, applications and other permit documents is still under development, the city can only accept electronic signatures that are sent via e-mail.
(4) A checklist shall be prepared by the building official of all requirements with which an electric vehicle charging station shall comply to be eligible for expedited review. (5) The electric vehicle charging station permit process and checklist shall substantially conform to recommendations for expedited permitting, including the checklist, contained in the most current version of the Plug-in Electric Vehicle Infrastructure Permitting Checklist and the Zero-Emissions Vehicles in California: Community Readiness Guidebook published by the Governor's Office of Planning and Research.
(6) The fees prescribed for the permitting of electric vehicle charging stations shall be established by resolution of the city council and shall comply with State Health and Safety Code Section 17951. (e) PERMIT REVIEW AND INSPECTION REQUIREMENTS.
(1) The applicant may submit the permit application and associated documentation to the city's building division by person, mail, or electronic submittal together with any required permit process and inspection fees.
(2) The city of Duarte Building Division shall implement an administrative, non-discretionary review process to expedite approval of electric vehicle charging stations. The building division shall issue a permit(s) after receipt of a complete application that meets the requirements of the checklist and the 78 Created: 2022-04-05 14:36:07 [EST]
(Supp. No. 20)

Page 2 of 2 ends

payment of applicable permit fees, either through mail, phone or in-person. The city cannot currently process electronic (online) payments. Upon receipt of an incomplete application, the building division shall issue a written correction notice detailing all deficiencies in the application and any additional information required to be eligible for expedited permit issuance. (3) Prior to submitting an application, the applicant shall, at his or her cost, verify to the applicant's reasonable satisfaction using standard electrical inspection techniques that the existing electrical system is adequately sized, based on the existing electrical system's current use, to carry electrical loads associated with an electric vehicle charging station and is in compliance with the development standards for electric vehicle charging stations identified in the Duarte Development Code, section DDC

19.38.190(c).
(4) The building official may require an applicant to apply for a conditional use permit if the official finds, based on substantial evidence, that the electric vehicle charging station could have a specific, adverse impact upon the public health and safety. Such decisions may be appealed to the planning commission.

If a conditional use permit is required, the building official may deny an application for the conditional use permit if the official makes written findings based upon substantive evidence in the record that the proposed installation would have a specific, adverse impact upon public health or safety and there is no feasible method to satisfactorily mitigate or avoid, as defined, the adverse impact. Such findings shall include the basis for the rejection of the potential feasible alternative for preventing the adverse impact. Such decisions may be appealed to the planning commission. (5) Any condition imposed on an application shall be designed to mitigate the specific, adverse impact upon health and safety at the lowest possible cost.
(6) "A feasible method to satisfactorily mitigate or avoid the specific, adverse impact" includes, but is not limited to, any cost-effective method, condition, or mitigation imposed by the city on another similarly situated application in a prior successful application for a permit. The city shall use its best efforts to ensure that the selected method, condition, or mitigation meets the conditions of subparagraphs (A) and (B) of paragraph (1) of subdivision (d) of Section 714 of the Civil Code defining restrictions that do not significantly increase the cost of the system or decrease its efficiency or specified performance. (Ord. No. 875 , § 1, 9-26-2017; Ord. No. 895 , § 1, 3-24-2020) 79 ORDINANCE NO. 911

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

DUARTE, CALIFORNIA, ADOPTING MUNICIPAL CODE
AMENDMENT 22-03 MODIFYING CHAPTER 16.04 (BUILDING

LAWS), WITHIN THE DUARTE MUNICIPAL CODE THEREBY

ESTABLISHING DEFINITIONS AND REGULATIONS FOR

ELECTRIC VEHICLE CHARGING STATIONS TO IMPLEMENT

RECENTLY ENACTED STATE LAWS
WHEREAS, on October 8, 2015, the Governor signed into law Assembly Bill No. 1236 (AB1236), which requires local agencies to adopt an ordinance that creates an expedited and streamlined permitting process for electric vehicle charging systems; and WHEREAS, on October 8, 2021, the Governor signed into law Assembly Bill No. 970 (AB970), which expands AB-1236 to include charter cities, establishes timelines in which cities have a given number of days they must deem an application complete and approved, and requires a city to reduce the number of required parking spaces to accommodate electric vehicle charging stations; and WHEREAS, creation of an expedited, streamlined permitting process for electric vehicle charging stations would facilitate convenient charging of electric vehicles and help reduce the City’s reliance on environmentally damaging fossil fuels; and
WHEREAS, AB-1236 took effect on September 30, 2017 and AB-970 will take effect on January 1, 2023; therefore, it is necessary for the City to establish objective standards regarding expedited permitting of electric vehicle charging stations; and WHEREAS, the Duarte City Council seeks and intends to protect the health, safety, and welfare of the residents of the City of Duarte by establishing regulations for electric vehicle charging stations; and
WHEREAS, in accordance with Section 19.142.020 of the Duarte Development Code, Municipal Code Amendment 22-03 modifies Chapter 16.04.100 (Electric Vehicle Charging Stations) of the Duarte Municipal Code establishing definitions, requirements, and regulations for the permitting of electric vehicle charging stations, all attached hereto and made part of this Resolution; and WHEREAS, notice of a public hearing on the proposed amendment was given in accordance with applicable law; and

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DUARTE, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1. The Recitals above are true and correct and incorporated herein by this reference.

SECTION 2. The following shall be added to amend Chapter 16.04.100 (b) (“Electric vehicle charging stations”) of the Duarte Municipal Code:
80 (3) “Specific, adverse impact” means a significant, quantifiable, direct, and unavoidable impact, based on objective, identified, and written public health or safety standards, policies, or conditions as they existed on the date the application was deemed complete.

SECTION 3. The following shall be added to amend Chapter 16.04.100 (e) (“Electric vehicle charging stations”) of the Duarte Municipal Code:
(7) Consistent with Government Code Section 65850.7, the building official shall not condition the approval for any electric vehicle charging station permit on the approval of such a system by an association, as that term is defined by Civil Code Section 4080. (8) If an electric vehicle charging station and any associated equipment interfere with, reduce, eliminate, or in any way impact the required parking spaces for existing uses, the city shall reduce the number of required parking spaces for the existing uses by the amount necessary to accommodate the electric vehicle charging station and any associated equipment. (9) All construction or work for electric vehicle charging stations for which a permit is required shall be subject to inspection by the building official and such construction work shall remain accessible and exposed for inspection purposes until approved by the building official.

SECTION 4. The following shall be added to amend Chapter 16.04.100 (“Electric vehicle charging stations”) of the Duarte Municipal Code:
(f) PERMIT APPLICATION TIMELINES FOR 1-25 STATIONS AT A SINGLE SITE (1) An application will be deemed complete if after 5 business days the city has not either:
(A) Found the application to be complete or;
(B) Issued a written correction notice to the applicant detailing all deficiencies in the application and any additional information required to be eligible for expedited permit issuance.
(2) The application will be deemed approved 20 business days after it was deemed complete if:
(A) The city has not made a finding, based on substantial evidence, that the EVCS could have a specific adverse impact upon the public health or safety; and (B) The city has not required the applicant to apply for a use permit as specified in Section 65850.7(b); and
(C) An appeal has not been made to the planning commission pursuant to Section 65850.7(d).
(g) PERMIT APPLICATION TIMELINES FOR 26 OR MORE STATIONS AT A SINGLE SITE
(1) An application will be deemed complete if after 10 business days the city has not either:
(A) Found the application to be complete; or
(B) Issued a written correction notice to the applicant detailing all deficiencies in the application and any additional information required to be eligible for expedited permit issuance.
81 (2) The application will be deemed approved 40 business days after it was deemed complete if:
(A) The city has not made a finding, based on substantial evidence, that the EVCS could have a specific adverse impact upon the public health or safety; and (B) The city has not required the applicant to apply for a use permit as specified in Section 65850.7(b); and
(C) An appeal has not been made to the planning commission pursuant to Section 65850.7(d).

SECTION 5. In adopting this Resolution, the City Council finds that the project is categorically exempt from the California Environmental Quality Act (CEQA) because proposed code amendments related to the implementation of Assembly Bill 1236 and Assembly Bill 970 are not considered a "project" for purposes of CEQA and therefore do not require any environmental review under CEQA.

SECTION 6. If any section, subsection, subdivision, paragraph, sentence, clause or phrase, or portion of this Ordinance is, for any reason, held to be unconstitutional or invalid or ineffective by any court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions of this Ordinance or any part thereof. The City Council herby declares that it would have adopted this Ordinance and each section, subsection, subdivision, paragraph, sentence, clause or phrase of this Ordinance irrespective of the fact that one or more sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases be declared unconstitutional or invalid or ineffective. To this end the provisions of this Ordinance are declared to be severable.

SECTION 7. The City Clerk shall certify as to the adoption of this Ordinance and shall cause this Ordinance to be published using the alternative summary and posting procedure authorized under Government Code Section 36933(c) by publishing the following:

SUMMARY OF ADOPTED ORDINANCE NO. 911
NOTICE IS HEREBY GIVEN that on September 13, 2022, the City Council adopted Ordinance No. 911 modifying Duarte Municipal Code Chapter 16.04.100, to provide new building standards for electric vehicle charging stations that comply with State law.

ORDINANCE NO. 911

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

DUARTE, CALIFORNIA, ADOPTING MUNICIPAL CODE
AMENDMENT 22-03 MODIFYING CHAPTERS 16.04 (BUILDING

LAWS), WITHIN THE DUARTE MUNICIPAL CODE THEREBY

ESTABLISHING DEFINITIONS AND REGULATIONS FOR

ELECTRIC VEHICLE CHARGING STATIONS TO IMPLEMENT

RECENTLY ENACTED STATE LAW
82 I, ANNETTE JUAREZ, City Clerk of the City of Duarte, DO HEREBY CERTIFY that the above and foregoing Ordinance No. 911 was duly passed and adopted at a regular meeting of the City Council held on September 13, 2022, by the following vote, to wit:

AYES:

NOES:

ABSTAIN:

ABSENT:

THE FOREGOING ORDINANCE IS PASSED, APPROVED, AND ADOPTED by a vote of no less than a majority of City Council at a regular meeting of the City Council of the City of Duarte held on the 13th day of September 2022.

Margaret Finlay
Mayor
APPROVED AS TO FORM:

Thai Viet Phan
City Attorney
ATTEST:

Annette Juarez, City Clerk
City of Duarte, California
83 STATE OF CALIFORNIA
COUNTY OF LOS ANGELES } ss.

CITY OF DUARTE
I, Annette Juarez, City Clerk of the City of Duarte, County of Los Angeles, State of California, hereby attest to the above signature and certify that Ordinance No. 911 was adopted by the City Council of said City of Duarte at a regular meeting of said Council held on the 13th day of September 2022, by the following vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:
_________________________________________
Annette Juarez, City Clerk
City of Duarte, California
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Duarte City CouncilSeptember 13, 2022

Duarte City Council
September 13, 2022