REGULAR COUNCIL MEETING AGENDA
Eastvale City Hall Council Chambers
12363 Limonite Avenue, Suite 900, Eastvale, CA 91752
Wednesday, September 28, 2022
Regular Council Meeting:
6:30 PM
City Councilmembers
Clint Lorimore, Mayor
Todd Rigby, Mayor Pro Tem
Christian Dinco, Councilmember
Brandon Plott, Councilmember
Jocelyn Yow, Councilmember
Henry Garcia, Interim City Manager
Erica Vega, City Attorney (Contract Legal Services)
Marc Donohue, City Clerk/Communications Director
This Agenda contains a brief general descrip-on of each item to be considered. Except as otherwise provided by law, no ac-on or direc-on shall be taken on any item not appearing on the following Agenda. Unless legally privileged, all suppor-ng documents, including staff reports, and any wri-ngs or documents provided to a majority of the City Council a3er the pos-ng of this agenda are available for review at Eastvale City Hall, 12363 Limonite Avenue, Eastvale, CA 91752 or you may contact the City Clerk’s Office, at (951) 361-0900 Monday through Thursday from 7:30 a.m. to 5:30 p.m. and available online at www.eastvaleca.gov
.
Members of the public can observe the mee-ng by viewing the live-stream at www.eastvaleca.gov
and may provide public
comment by sending comments to the City Clerk's Office by email at [email protected]
. Staff will monitor emails to the
extent possible during the mee-ng and provide comments as possible. All comments will be made part of the record. Comments will then be read into the record, with a maximum allowance of 3 minutes per individual comment, subject to the Mayor’s discre-on to reduce -me on public comment. All comments should be a maximum of 500 words, which corresponds to approximately 3 minutes of speaking -me. If a comment is received before the agenda item is heard but before the close of the mee-ng, the comment will all be included as a part of the record of the meeting but will not be read into the record.
In compliance with the Americans with Disabili-es Act, if you need special assistance to par-cipate in this mee-ng, you should contact the City Clerk’s Office at (951) 361-0900.
Regular mee-ngs are recorded and made available on the City’s website at www.eastvaleca.gov
. Mee-ng recordings are uploaded
to the City’s website within 24 hours (unless otherwise noted) after the completion of the meeting. 1 1.
CALL TO ORDER
2. ROLL CALL
3. CLOSED SESSION PUBLIC COMMENT
Any member of the public may address the Council on items within the Council’s subject maer jurisdicon, but which are not listed on this agenda during PUBLIC COMMENTS. However, no acon may be taken on maers that are not part of the posted agenda. We request comments made on the agenda be made at the me the item is considered and that comments be limited to three minutes per person with a maximum of six minutes (me may be donated by one person). Please address your comments to the Council and do not engaged in dialogue with individual Council Members, City staff, or members of the audience. Blue speaker forms are available at the front table to the entrance of Council Chambers.
4. CLOSED SESSION ITEM(S)
5. INVOCATION
6. PLEDGE OF ALLEGIANCE
7. ADDITIONS/REVISIONS
The City Council may only add an item to the Agenda a2er making a finding that there is a need to take immediate acon on the item and that the item came to the aenon of the agency subsequent to the posng of the agenda. An acon adding an item to the agenda requires 2/3 vote of the Council. If there is less than 2/3 of the Council members present, adding an item to the agenda requires a unanimous vote. Added items will be placed for discussion at the end of each section unless otherwise noted.
8. PRESENTATIONS/ANNOUNCEMENTS
8.1. Childhood Cancer Awareness Month Proclamation
8.2. National Hispanic Heritage Month Proclamation
8.3. National Preparedness Month Proclamation
8.4. ALPR Update
9. AGENCY PARTNER UPDATES
10. PUBLIC COMMENT
Any member of the public may address the Council on items within the Council’s subject maer jurisdicon, but which are not listed on this agenda during PUBLIC COMMENTS. However, no acon may be taken on maers that are not part of the posted agenda. We request comments made on the agenda be made at the me the item is considered and that comments be limited to three minutes per person with a maximum of six minutes (me may be donated by one person). Please address your comments to the Council and do not engaged in dialogue with individual Councilmembers, City staff, or members of the audience. Blue speaker forms are available at the front table to the entrance of Council Chambers.
2 11.
CONSENT CALENDAR
Consent Calendar items are normally enacted in one moon. The Mayor or City Council may remove a Consent Calendar item for separate acon. If a member of the public would like to speak on a Consent Calendar item, please complete a blue “Public Comment Form” and submit to the City Clerk prior to the item.
11.1. City Council Meeting Minutes
Submitted by: Marc A. Donohue, City Clerk/Communications Director
RECOMMENDED ACTION(S):
Staff recommends that the City Council approve the City Council meeting minutes from the regular meeting on August 24,
2022.
11.2. Warrant Register: August 2022
Submitted by: Amanda Wells, Finance Director/City Treasurer
RECOMMENDED ACTION(S):
Staff recommends that the City Council approve the payment of warrants as submitted by the Finance Department under attachment 1.
11.3. Treasurer’s Report: August 2022
Submitted by: Amanda Wells, Finance Director/City Treasurer
RECOMMENDED ACTION(S):
Staff recommends that the City Council receive and file the City Treasurer’s Report.
11.4. Planning Department Update
Submitted by: Gustavo Gonzalez, Planning Manager
RECOMMENDED ACTION(S):
Staff recommends that the City Council receive and file the Planning Department Update.
11.5. Public Works Department Update
Submitted by: Jimmy Chung, City Engineer
RECOMMENDED ACTION(S):
Staff recommends that the City Council receive and file the Public Works Department update.
11.6. City of Eastvale Crime Statistics – July 2022
Submitted by: Eva Terekhova, Emergency Management Specialist
RECOMMENDED ACTION(S):
Staff recommends that the City Council receive and file the Eastvale Crime Statistics for July 2022.
3 11.7.
Payment approval of US Army Corp of Engineers 408 Permit Review fee for the Limonite Gap Closure Project
Submitted by: Jimmy Chung, City Engineer
RECOMMENDED ACTION(S):
Staff recommends that the City Council approve payment of $65,000 to San Bernardino County Flood Control District for US Army Corp of Engineers 408 permit review fee for Limonite Gap Closure Project.
11.8. Approval of Sub-License Agreement with the Boy Scouts of America
Submitted by: Jimmy Chung, City Engineer
RECOMMENDED ACTION(S):
Staff recommends that the City Council approve a sub-license agreement with the Boy Scouts of America (BSOA) to utilize portions of land owned by the Orange County Flood Control District (OCFCD) for BSOA activities.
11.9. Approve Professional Services Agreement with Robb Steel for Development Agreement Services
Submitted by: Alexander Fung, Senior Management Analyst
RECOMMENDED ACTION(S):
Staff recommends that the City Council authorize the City Manager to execute a Professional Services Agreement with Robb R. Steel in an amount not-to-exceed $24,000.00 for implementation assistance with the Development Agreement between the City and The New Home Company.
11.10. Approval of Task Order A-10 with JPW Communications for Economic Development Services
Submitted by: Alexander Fung, Senior Management Analyst
RECOMMENDED ACTION(S):
Staff recommends that the City Council authorize the City Manager to execute Task Order A-10 with JPW Communications in an amount not-to-exceed $42,985.00 for marketing and outreach support related to the Downtown Eastvale area.
11.11. Approval of Second Amendment for Professional Scanning Services Agreement with URM Technologies Inc.
Submitted by: Marc A. Donohue, City Clerk/Communications Director
RECOMMENDED ACTION(S):
Staff recommends that the City Council approve the second amendment for the Professional Scanning Services Agreement with URM Technologies Inc. for the amount of $40,000 and authorize the City Manager to execute the agreement.
11.12. Professional Services Agreement with Aleshire & Wynder to provide Legal Services
Submitted by: Jimmy Chung, City Engineer
4 RECOMMENDED ACTION(S):
Staff recommends that the City Council authorize the City Manager to execute a Professional Services Agreement with Aleshire & Wynder in an amount not-to-exceed $35,000.00 to provide legal services related to Orange County Flood Control District (OCFCD) land use request.
11.13. Purchase of One (1) Skip Loader Vehicle
Submitted by: Simone Blackwell, Environmental Compliance Analyst RECOMMENDED ACTION(S):
Staff recommends that the City Council approve a purchase order for United Rentals in the amount not to exceed $72,000.00 for one (1) skip loader vehicle for use by Public Works staff for transporting compost and mulch. Authorize the City Manager to execute any agreements and purchase orders.
12. PUBLIC HEARINGS
The public is encouraged to express your views on any maer set for public hearing. It is our procedure to first receive the staff report, then to ask for public tesmony, first from those in favor of the project followed by tesmony from those in opposion to it, and if there is opposion, to allow those in favor, rebual tesmony only as to the points brought up in opposion. To tesfy on the maer, you need to simply come forward to the speaker’s podium at the appropriate me, give your name and address and make your statement. A2er a hearing is closed, you may not further speak on the maer unless requested to do so or are asked quesons by the Mayor or a Councilmember. Public comment is limited to three (3) minutes each with a maximum of six (6) minutes (time may be donated by one speaker.)
13. CITY COUNCIL BUSINESS
13.1. Independent Zip Code Advocacy
Submitted by: Alexander Fung, Senior Management Analyst
RECOMMENDED ACTION(S):
Staff recommends that the City Council receive-and-file the Independent Zip Code Advocacy Presentation.
13.2. Approve a Payment to Lewis Land Developers per the terms of the Exchange of Real Property and Joint Escrow Instructions Agreement
Submitted by: Jimmy Chung, City Engineer
RECOMMENDED ACTION(S):
Staff recommends that City Council:
1 .
Approve and Adopt Budget Resolution No 22-XX Amending the Fiscal Year 2022-23 Budget for the Final Hammer Place Land Acquisition Payment; and 2 .
Approve and Adopt Resolution No 22-XX Approving the Commitment of Fund Balance Pursuant to GASB 54; and
3 .
Approve the final payment to
Lewis Land Developers, per the terms of the
5 Agreement for Exchange of Real Property and Joint Escrow Instructions between the City and Developer, in the amount of $1,840,000.
14. CITY MANAGER/CITY STAFF REPORT
15. CITY COUNCIL COMMUNICATIONS/COMMITTEE REPORTS
16. ADJOURNMENT
The next regular mee-ng of the Eastvale City Council is scheduled for Wednesday, October 12, 2022, at 6:30 p.m. at Eastvale City Hall Council Chambers, 12363 Limonite Avenue, Suite 900, Eastvale, CA 91752.
17. AFFIDAVIT OF POSTING
I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing Agenda was posted at the following locations: City Hall, 12363 Limonite Avenue, Suite 910 and website of the City of Eastvale (
www.eastvaleca.gov
,) not less than 72 hours
prior to the meeting.
______________________________________________________
Marc A. Donohue, MMC
City Clerk
6 AGENDA STAFF REPORT
City Council Meeting
PRESENTATIONS/ANNOUNCEMENTS
Agenda Item No. 8.1
September 28, 2022
Childhood Cancer Awareness Month Proclamation
Prepared By:
Recommended Action(s)
Not Applicable.
Summary
Not Applicable.
Background
Not Applicable.
Environmental
Not Applicable.
Strategic Plan Action - Priority Level:
N/A
| Target #:
N/A
| Goal #:
N/A
Not Applicable.
Fiscal Impact
Not Applicable.
Prior City Council/Commission Action
Not Applicable.
Attachment(s)
Not Applicable.
12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
7 AGENDA STAFF REPORT
City Council Meeting
PRESENTATIONS/ANNOUNCEMENTS
Agenda Item No. 8.2
September 28, 2022
National Hispanic Heritage Month Proclamation
Prepared By:
Recommended Action(s)
Not Applicable.
Summary
Not Applicable.
Background
Not Applicable.
Environmental
Not Applicable.
Strategic Plan Action - Priority Level:
N/A
| Target #:
N/A
| Goal #:
N/A
Not Applicable.
Fiscal Impact
Not Applicable.
Prior City Council/Commission Action
Not Applicable.
Attachment(s)
Not Applicable.
12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
8 AGENDA STAFF REPORT
City Council Meeting
PRESENTATIONS/ANNOUNCEMENTS
Agenda Item No. 8.3
September 28, 2022
National Preparedness Month Proclamation
Prepared By:
Recommended Action(s)
Not Applicable.
Summary
Not Applicable.
Background
Not Applicable.
Environmental
Not Applicable.
Strategic Plan Action - Priority Level:
N/A
| Target #:
N/A
| Goal #:
N/A
Not Applicable.
Fiscal Impact
Not Applicable.
Prior City Council/Commission Action
Not Applicable.
Attachment(s)
Not Applicable.
12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
9 AGENDA STAFF REPORT
City Council Meeting
PRESENTATIONS/ANNOUNCEMENTS
Agenda Item No. 8.4
September 28, 2022
ALPR Update
Prepared By:
Recommended Action(s)
Not Applicable.
Summary
Not Applicable.
Background
Not Applicable.
Environmental
Not Applicable.
Strategic Plan Action - Priority Level:
N/A
| Target #:
N/A
| Goal #:
N/A
Not Applicable.
Fiscal Impact
Not Applicable.
Prior City Council/Commission Action
Not Applicable.
Attachment(s)
Not Applicable.
12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
10 MINUTES
CITY OF EASTVALE
City Council Regular Meeting
Wednesday, August 24, 2022
Regular Meeting: 5:30 P.M.
Eastvale City Council Chambers
12363 Limonite Avenue, Suite 900
Eastvale, CA 91752
1. CALL TO ORDER
The regular meeting of the Eastvale City Council was called to order at 5:30 p.m. by Mayor Lorimore.
2. ROLL CALL
Present: Councilmembers Dinco, Plott, Yow, Mayor Pro Tem Rigby, and Mayor Lorimore
Absent:
City Staff
Present: Interim City Manager Garcia, City Attorney Vega, and City Clerk/Communications Director Donohue were present at Roll Call. Other staff members were present.
3. CLOSED SESSION PUBLIC COMMENT – None
4. CLOSED SESSION ITEM(S)
4.1 CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION (Government Code § 54956.9(d)(2), (e)(1))
Number of cases: one
City Attorney Vega stated that there was no reportable action.
5. INVOCATION
Pastor Matt Miles from Hillcrest Baptist Church offered the invocation.
6. PLEDGE OF ALLEGIANCE
Councilmember Yow led the Pledge of Allegiance.
11 Eastvale City Council Meeting Minutes
August 24, 2022 Page - 2
7. ADDITIONS/REVISIONS – None
8. PRESENTATIONS/ANNOUNCEMENTS
8.1 California Department of Insurance Presentation Andrea Valdes from California Department of Insurance presented a PowerPoint and answered related questions.
9. AGENCY PARTNER UPDATES – None
10. PUBLIC COMMENT
The following individual provided public comment:
Leif Olson, Eastvale Resident
11. CONSENT CALENDAR
On motion of Councilmember Plott and second Councilmember Dinco, the City Council voted unanimously to approve Consent Calendar items 11.1 – 11.5 and 11.7 – 11.10.
11.1 City Council Meeting Minutes
The City Council approved the City Council meeting minutes from the regular meeting on July 27, 2022.
11.2 Warrant Register: July 2022
The City Council approved the payment of warrants as submitted by the Finance Department.
11.3 Treasurers Report: July 2022
The City Council received and filed the City Treasurer’s Report.
11.4 Planning Department Update
The City Council received and filed the Planning Department Update.
11.5 Public Works Department Update
The City Council received and filed the Public Works Department Update.
11.6 City of Eastvale Crime Statistics – June 2022
Councilmember Dinco requested to pull the item.
12 Eastvale City Council Meeting Minutes
August 24, 2022 Page - 3
Councilmember Dinco requested that ALPR data be provided to the City Council at the next meeting.
Councilmember Yow requested that the crime reporting link be posted on the city website.
On motion of Councilmember Plott and second by Councilmember Dinco, the City Council voted unanimously to receive and file the Eastvale Crime Statistics for June 2022.
11.7 Budget Appropriation for Purchase of Community Enhancement and Safety Vehicles
The City Council approved and adopted Budget Resolution 22-55, Amending the Fiscal Year 2022-23 Budget by $60,000 for the purchase of two Community Enhancement and Safety vehicles.
11.8 Staff Authorizations for Local Agency Investment Fund (LAIF) The City Council approved and adopted Resolution No. 22-56, authorizing investment of monies in the Local Agency Investment Fund.
11.9 Approval of a Second Contract Amendment for Software Support Services Provided by Gray Quarter Inc.
The City Council:
1. Approved the second amendment to the multi-year contract for a total not-to-exceed amount of $99,205.00. Of that total, $49,395.00 is for fiscal year 2022-23.
2. Authorized the City Manager to execute the contract amendment and other necessary documents.
11.10 Award of Agreement to Stay Green Inc. for Landscape Maintenance Services at Various Locations
The City Council:
1. Approved the Agreement with Stay Green Inc. for Landscape Maintenance Services at Various Locations;
2. Approved Resolution 2022-57 for budget amendment; and
3. Authorized the City Manager to execute all necessary documents.
12. PUBLIC HEARINGS – None
13 Eastvale City Council Meeting Minutes
August 24, 2022 Page - 4
13. CITY COUNCIL BUSINESS
13.1 Planning Commission Appointment
City Clerk/Communications Director Donohue provided summarized the staff report and answered related questions.
Mayor Lorimore opened the public comment period. With no one desiring to speak on this item, Mayor Lorimore closed the public comment period.
On motion of Councilmember Plott and second by Councilmember Dinco, the City Council voted unanimously to approve Mayor Lorimore’s nomination of Daniel Reid to the Planning Commission.
13.2 Discussion to Appoint or Hold the General Municipal Election in District 1 and 3 Mayor Lorimore and Mayor Pro Tem Rigby recused themselves from the item.
City Clerk/Communications Director Donohue provided summarized the staff report and answered related questions.
Mayor Lorimore opened the public comment period. With no one desiring to speak on this item, Mayor Lorimore closed the public comment period.
On motion of Councilmember Dinco and second by Councilmember Yow, the City Council voted unanimously by those present to continue with election for District 1 and District 3.
14. CITY MANAGER REPORT/CITY STAFF REPORT
Interim City Manager Garcia provided an update on upcoming City events.
15. CITY COUNCIL COMMUNICATIONS/COMMITTEE REPORTS
15.1 League of California Cities
No report was provided.
15.2 Southern California Association of Governments
No report was provided.
15.3 Western Riverside Council of Governments
No report was provided.
15.4 Riverside Transit Agency
14 Eastvale City Council Meeting Minutes
August 24, 2022 Page - 5
No report was provided.
15.5 Northwest Mosquito and Vector Control District
No report was provided.
15.6 Riverside County Transportation Commission
No report was provided.
15.7 Western Riverside County Regional Conservation Authority No report was provided.
15.8 Western Community Energy
No report was provided.
15.9 Finance Committee
No report was provided.
15.10 California Contract Cities Association
No report was provided.
15.11 Eastvale Schools Committee
No report was provided.
15.12 City Council Communications
Councilmember Yow provided comments.
ADJOURNMENT – Mayor Lorimore adjourned the regular meeting at 7:30 p.m. The next regular meeting of the Eastvale City Council is scheduled for Wednesday, September 12, 2022, at 6:30 p.m. _____________________________________
Marc A. Donohue, MMC
City Clerk/Communications Director
15 AGENDA STAFF REPORT
City Council Meeting
CONSENT CALENDAR
Agenda Item No. 11.2
September 28, 2022
Warrant Register: August 2022
Prepared By:
Amanda Wells, Finance Director/City Treasurer
Recommended Action(s)
Staff recommends that the City Council approve the payment of warrants as submi ed by the Finance Department under attachment 1.
Summary
The Warrant register is a list of demands of payment by the City of Eastvale for services and goods paid in the prior month. On September 20, 2022, the Finance Commi ee reviewed the a ached list of invoices for services performed and goods purchased and have recommended the Warrant Register for payment.
Background
The invoices have been reviewed by the Finance Department for completeness, proper approvals, and if applicable, in accordance with underlying contracts. All items were properly supported. At the September 20, 2022 Finance Commi ee mee)ng it was discovered that a series of void checks were included on the warrant register. The voids were caused by an incorrect assignment of check numbers (220255 through 220275) using six digits when the city's check number series u)lizes five digits. The error was caught and the checks were immediately voided. However, when the warrant register was generated the voids were not omi ed and as a result several vendors appear to have received duplicate checks. A corrected warrant register is a ached under A achment 1. As reference, the original warrant register presented to Finance Commi ee with the void check list is attached under Attachment 2.
Environmental 12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752 951.361.0900 |
eastvaleca.gov
16 Government fiscal ac)vi)es are not considered a Project as defined by the California Environmental Quality Act (CEQA) and no environmental review is required.
Strategic Plan Action - Priority Level: 3
| Target #: 3
| Goal #: 6
Ensure that City revenues align with expenditures.
Fiscal Impact
Funds are available for the payment of warrants: check numbers 20225 to 20356 and wire numbers 2291 to 2305 for a total of $4,753,312.55. Included for approval are payroll warrants and direct deposits in the amount of $302,995.59
(paid 08/04/2022, and 08/18/2022).
Prior City Council/Commission Action
The Finance Commi ee approved the payment of warrants listed on the register on September 20, 2022.
Attachment(s)
Attachment 1 - Corrected Warrant Register
Attachment 2 - Voided Warrant Register
12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
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ϰϬϮ &ϮϬϮϬͲϭ,DE
Z/s/
Ed
Z Ψϯ͕ϯϲϰ͘Ϭϵ
ϰϬϯ >DϵϴͲϮKZ/'/E> ΨϬ͘ϬϬ
ϰϬϰ >DϵϴͲϮEE
yϬϭͬKE
ΨϬ͘ϬϬ
ϰϬϱ >DϵϴͲϮEE
yϬϮͬKE
ΨϬ͘ϬϬ
ϰϬϲ >DϵϴͲϮEE
yϬϯͬKE
ΨϬ͘ϬϬ
ϰϬϳ >DϵϴͲϮEE
yϬϰͬKE
ΨϬ͘ϬϬ
ϰϬϴ >DϵϴͲϮEE
yϬϲͬKE
&
ΨϬ͘ϬϬ
ϰϬϵ >DϮϬϬϭͲϭKE
' ΨϬ͘ϬϬ
ϰϭϬ >DϮϬϬϭͲϭKE
^ ΨϬ͘ϬϬ
ϰϭϭ >DϮϬϬϭͲϭKE
t ΨϬ͘ϬϬ
& hE ^hDD Zz
yW
E / dhZ
^
ŝƚLJŽĨ
ĂƐƚǀĂůĞ
tĂƌƌĂŶƚZĞŐŝƐƚĞƌ
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WZdD
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ϭϬϬ Ͳ ϮϬϬ Ͳ ϲϯϳϲ
WĂŐĞϭ ĞĂƐƚǀĂůĞĐĂ͘ŐŽǀ
18 ϰϭϮ >DϮϬϬϭͲϮKE
ΨϬ͘ϬϬ
ϰϭϯ >DϮϬϬϭͲϮKE
ΨϬ͘ϬϬ
ϰϭϰ >DϮϬϬϭͲϮKE
ΨϬ͘ϬϬ
ϰϭϱ >DϮϬϬϭͲϮKE
ΨϬ͘ϬϬ
ϰϭϲ >DϮϬϬϭͲϮKE
& ΨϬ͘ϬϬ
ϰϭϳ >DϮϬϬϭͲϮKE
' ΨϬ͘ϬϬ
ϰϭϴ >DϮϬϬϭͲϮKE
, ΨϬ͘ϬϬ
ϰϭϵ >DϮϬϬϭͲϮKE
: ΨϬ͘ϬϬ
ϰϮϬ >DϮϬϬϭͲϮKE
< ΨϬ͘ϬϬ
ϰϮϭ >DϮϬϬϭͲϮKE
D ΨϬ͘ϬϬ
ϰϮϮ >DϮϬϬϭͲϯKE
ΨϬ͘ϬϬ
ϰϮϯ >DϮϬϬϭͲϯKE
ΨϬ͘ϬϬ
ϰϮϰ >DϮϬϬϭͲϯKE
ΨϬ͘ϬϬ
ϰϮϱ >DϮϬϬϭͲϯKE
ΨϬ͘ϬϬ
ϰϮϲ >DϮϬϬϭͲϯKE
ΨϬ͘ϬϬ
ϰϮϳ >DϮϬϬϭͲϯKE
& ΨϬ͘ϬϬ
ϰϮϴ >DϮϬϬϭͲϯKE
' ΨϬ͘ϬϬ
ϰϮϵ >DϮϬϬϭͲϯKE
, ΨϬ͘ϬϬ
ϰϯϬ >DϮϬϬϭͲϯKE
/ ΨϬ͘ϬϬ
ϰϯϭ >DϮϬϬϭͲϯKE
: ΨϬ͘ϬϬ
ϰϯϮ >DϮϬϬϭͲϯKE
< ΨϬ͘ϬϬ
ϰϯϯ >DϮϬϬϭͲϯKE
> ΨϬ͘ϬϬ
ϰϯϰ >DϮϬϬϭͲϯKE
D ΨϬ͘ϬϬ
ϰϯϱ >DϮϬϬϭͲϯKE
E ΨϬ͘ϬϬ
ϰϯϲ >DϮϬϬϭͲϯKE
K ΨϬ͘ϬϬ
ϰϯϳ >DϮϬϬϭͲϯKE
W ΨϬ͘ϬϬ
ϰϯϴ >DϮϬϬϭͲϯKE
Y ΨϬ͘ϬϬ
ϰϯϵ >DϮϬϬϭͲϯKE
Z ΨϬ͘ϬϬ
ϰϰϬ >DϮϬϬϭͲϯKE
^ ΨϬ͘ϬϬ
ϰϰϭ >DϮϬϬϭͲϯKE
d ΨϬ͘ϬϬ
ϰϰϮ >DϮϬϬϭͲϯKE
h ΨϬ͘ϬϬ
ϰϰϯ >DϮϬϬϭͲϯKE
s ΨϬ͘ϬϬ
ϰϰϰ >DϮϬϬϭͲϯKE
t ΨϬ͘ϬϬ
ϰϰϱ >DϮϬϬϭͲϯKE
y ΨϬ͘ϬϬ
ϰϰϲ >DϮϬϬϭͲϯKE
z ΨϬ͘ϬϬ
ϰϰϳ >DϮϬϬϭͲϯKE
ΨϬ͘ϬϬ
ϰϰϴ >DϮϬϬϭͲϯKE
ΨϬ͘ϬϬ
ϰϰϵ >DϮϬϬϭͲϯKE
ΨϬ͘ϬϬ
ϰϱϬ >DϮϬϬϭͲϯKE
ΨϬ͘ϬϬ
ϰϱϭ >DϮϬϬϭͲϯKE
ΨϬ͘ϬϬ
ϰϱϮ >DϮϬϬϭͲϯKE
ΨϬ͘ϬϬ
ϰϱϯ >DϮϬϬϭͲϯKE
&& ΨϬ͘ϬϬ
ϰϱϰ >DϮϬϬϭͲϯKE
'' ΨϬ͘ϬϬ
ϰϱϱ >DϮϬϬϭͲϯKE
,, ΨϬ͘ϬϬ
ϰϱϲ >DϮϬϬϭͲϯKE
// ΨϬ͘ϬϬ
ϰϱϳ >DϮϬϬϭͲϯKE
:: ΨϬ͘ϬϬ
ϰϱϴ >DϮϬϬϭͲϯKE
<< ΨϬ͘ϬϬ
ϰϱϵ >DϮϬϬϭͲϯKE
>> ΨϬ͘ϬϬ
ϰϲϬ >DϮϬϬϭͲϯKE
DD ΨϬ͘ϬϬ
ϰϲϭ >DϮϬϬϭͲϯKE
EE ΨϬ͘ϬϬ
ϰϲϮ >DϮϬϬϭͲϯKE
KK ΨϬ͘ϬϬ
ϰϲϯ >DϮϬϬϭͲϯKE
WW ΨϬ͘ϬϬ
ϰϲϰ >DϮϬϬϭͲϯKE
YY ΨϬ͘ϬϬ
ϰϲϱ >DϮϬϬϭͲϯKE
ZZ ΨϬ͘ϬϬ
ϰϲϲ >DϮϬϬϭͲϯKE
^^ ΨϬ͘ϬϬ
ϰϲϳ >DϮϬϬϭͲϯKE
dd ΨϬ͘ϬϬ
WĂŐĞϮ ĞĂƐƚǀĂůĞĐĂ͘ŐŽǀ
19 ϰϲϴ >DϮϬϬϭͲϯKE
hh ΨϬ͘ϬϬ
ϰϲϵ >DϮϬϬϭͲϯKE
ss ΨϬ͘ϬϬ
ϰϳϬ >DϮϬϬϭͲϯKE
tt ΨϬ͘ϬϬ
ϰϳϭ >DϮϬϬϭͲϯKE
yy ΨϬ͘ϬϬ
ϰϳϮ >DϮϬϬϭͲϯKE
zz ΨϬ͘ϬϬ
ϰϳϯ >DϮϬϬϭͲϯKE
ΨϬ͘ϬϬ
ϰϳϰ >DϮϬϬϭͲϯKE
ΨϬ͘ϬϬ
ϰϳϱ >DϮϬϬϭͲϯKE
ΨϬ͘ϬϬ
ϰϳϲ >DϮϬϬϭͲϯKE
ΨϬ͘ϬϬ
ϰϳϳ >DϮϬϬϭͲϯKE
ΨϬ͘ϬϬ
ϰϳϴ >DϮϬϬϭͲϯKE
ΨϬ͘ϬϬ
ϰϳϵ >DϮϬϬϭͲϯKE
&&& ΨϬ͘ϬϬ
ϰϴϬ >DϮϬϬϭͲϯKE
''' ΨϬ͘ϬϬ
ϰϴϭ >DϮϬϬϭͲϯKE
,,, ΨϬ͘ϬϬ
ϰϴϮ >DϮϬϬϭͲϯKE
/// ΨϬ͘ϬϬ
ϰϴϯ >DϮϬϬϭͲϯKE
::: ΨϬ͘ϬϬ
ϰϴϰ >DϮϬϬϭͲϯKE
>>> ΨϬ͘ϬϬ
ϰϴϱ >DϮϬϬϭͲϯKE
DDD ΨϬ͘ϬϬ
ϰϴϲ > D / Ϯ^ hZ
ϯϱ ΨϬ͘ϬϬ
ϰϴϳ > D / Ϯ^ hZ
ϰϮ ΨϬ͘ϬϬ
ϰϴϴ > D / Ϯ^ hZ
ϰϲ ΨϬ͘ϬϬ
ϰϴϵ > D / Ϯ^ hZ
ϰϵ ΨϬ͘ϬϬ
ϰϵϬ > D / Ϯ^ hZ
ϱϱ ΨϬ͘ϬϬ
ϱϬϬ
d^
Zs/
& hE ΨϬ͘ϬϬ
ϲϬϬ W/ d> WZK:
d^&hE ΨϭϮϰ͕ϰϴϳ͘ϳϴ
ϳϬϬ /E&KZD d/KEd
,EK>K'z&hE ΨϬ͘ϬϬ
ϴϬϬ '
Ez&hE ΨϮϬ͕ϱϬϯ͘Ϯϯ
Ψϰ͕ϳϱϯ͕ϯϭϮ͘ϱϱ
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Accounts Payable
jcarlos
08/17/2022 - 9:28AMPrinted:
User:
V oid Check Proof List
Batch: 00002.08.2022 - 2022.08.16._BATCH FY22-23_8.10.2022__CHECK 220255-220275 Account Number Amount Invoice No Inv Date Description Reference Type PONumber Close PO? Line ItemTask Label APP005 APPLEONE EMPLOYMENT SERVICES HOWROYD-WRIGHT EMPLOYMENT AGENCY, INC.Vendor:
Check No: 220255 Check Date: 08/10/2022
01-6378086 1,300.36 TEMPORARY STAFFING SVCS-CDD/07.18.22-07.21.22 No 007/27/2022 100-301-6490
01-6366107 1,282.72 TEMPORARY STAFFING SVCS-CDD/07.04.22-07.07.22 No 007/13/2022 100-301-6490
2,583.08Check Total:
Vendor Total: 2,583.08
CHE007 JIE HUA CHENVendor:
Check No: 220256 Check Date: 08/10/2022
REFCR1083114B 2,064.89 REF/PMT21-11329/PROJ COMPLETE/10831114/11.03.21 PT211 DEPOSIT No 007/18/2022 800-000-2305
REFCR1083114A 1,973.34 REF/PMT21-11328/PROJ COMPLETE/10831114/11.03.21 PT211 DEPOSIT No 007/18/2022 800-000-2305
4,038.23Check Total:
Vendor Total: 4,038.23
CIT006 CITIES DIGITALVendor:
Check No: 220257 Check Date: 08/10/2022
55074 1,950.00 LASERFICHE SUPPORT PACKAGE No 007/22/2022 100-120-6490
1,950.00Check Total:
Vendor Total: 1,950.00
COO001 JESSICA COOPERVendor: