LOCATION:
El Monte City Hall – East
City Council Chambers
11333 Valley Boulevard
El Monte, CA 91731
DATE AND TIME:
Tuesday,
April 5, 2022
6:00 p.m.
REGULAR MEETING AGENDA
OF THE
CITY COUNCIL OF THE CITY OF EL MONTE
MEETING JOINTLY AND REGULARLY WITH THE EL MONTE HOUSING AUTHORITY; EL MONTE PUBLIC FINANCING AUTHORITY; EL MONTE WATER AUTHORITY; EL MONTE PARKING AUTHORITY; SUCCESSOR AGENCY TO THE FORMER EL MONTE COMMUNITY REDEVELOPMENT AGENCY; HOUSING SUCCESSOR AGENCY; AND, FROM TIME TO TIME, SUCH OTHER BODIES OF
THE CITY WHOSE MEMBERSHIP IS COMPOSED EXCLUSIVELY OF THE MEMBERSHIP OF THE CITY
COUNCIL
COUNCILMEMBERS/AUTHORITY MEMBERS:
Jessica Ancona, Mayor
♦ Alma D. Puente, Mayor Pro Tem ♦ Martin R. Herrera, Councilmember ♦ Victoria Martinez Muela, Councilmember ♦ Dr. Maria Morales, Councilmember
This meeting shall be conducted in compliance with the procedures set forth under AB361 which allows local legislative bodies to continue conducting virtual meetings under certain emergency circumstances without strictly complying with traditional Brown Act teleconferencing requirements, so long as there is a live comment option for public comments, meetings are paused for any technical difficulties that affect public participation, and each agenda contains information on how to access the meeting as well as how to participate in public comment virtually. The El Monte City Council (“City Council”) has availed itself of the procedures of AB361 for this meeting by resolution last approved at its meeting of February 1, 2022.
Members of the public wishing to observe the meeting may do so in any of the following ways:
(1) Turn your TV to Channel 3; or
(2) City’s website at http://www.elmonteca.gov/378/Council-Meeting-Videos; or (3) In person.
Persons wishing to offer public comment for this meeting may do so:
(1) By directly addressing the City Council in person at the time(s) allotted on the agenda for such comment. Persons wishing to address the City Council in person are asked to fill-out a blue speaker card providing their name and indicating whether they wish to address the Council on an item(s) of business appearing under (i) the Closed Session portion of the agenda; (ii) the Public Hearing portion of the agenda; (iii) any item of business appearing under any other portion of the agenda; and/or (iv) a non-agendized matter that is within the subject matter jurisdiction of the City Council. Speaker City Council Meeting of April 5, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
cards should be submitted to the City Clerk or the Sergeant at Arms (a uniformed El Monte Police Officer) before the City Council’s approval of the agenda, if possible; or
(2) By calling-in to the conference line at (888) 204-5987; Code 8167975 by or before any of the specific times allotted on the agenda for public comment. At each point of the agenda at which public comment is received, the City Council, through the pr esiding officer, will ask the City Clerk if there are any members of the public who have called in who wish to address the City Council on a particular matter or grouping of matters. When calling in, members of the public shall inform the attendant which item(s) of business they wish to speak on, and callers will be connected by telephone when the time for commenting on such items is commenced.
As described in greater detail below, members of the public may address the City Council (i) on agendized closed session items of business prior to the City Council going into closed session; (ii) on items of business listed under the heading Public Hearings when the public hearing on the item the speaker/caller wishes to speak on is opened; and (iii) on all other items of agendized and non- agendized business during the portion of the agenda entitled General Public Comment. The City Council shall be under no obligation to entertain comments from persons who (i) submit a speaker card after the City Council closes the applicable commenting period; or (ii) call-in after the City Council closes the applicable commenting period. With this in mind, speakers are strongly encouraged to submit cards or call in as early as possible to avoid missing the opportunity to speak. The City Council shall be under no obligation to respond to or deliberate upon any specific questions or comments posed by a speaker or take action on any issue raised by a speaker beyond such action as the City Council may be lawfully authorized to take on an agendized matter pursuant to the Brown Act (Govt. Code Section 54950 et seq.) (“Brown Act”) Members of the City Council may provide brief clarifying responses to any comment made or questions posed. Persons who wish to address the City Council are asked to state their name and address for the record. Speakers may not lend any portion of their speaking time to other persons or borrow additional time from other persons. All comments or queries presented by a speaker/caller shall be addressed to the City Council as a body and not to any specific member thereof. No questions shall be posed to any member of the City Council except through the presiding official of the meeting, the Mayor and/or Chair. The City Council may not engage in any sort of prolonged discussion or deliberation with any speaker or group of speakers on matters that are not listed on this agenda, nor may the City Council take action an any non-agendized items of business, except as specifically authorized under the Brown Act.
Enforcement of Decorum: The Chief of Police, or such member, or members of the Police Department as the Chief of Police may designate, s hall serve as the Sergeant-at-Arms of any City Council meeting. The Sergeant-at-Arms shall carry out all orders and instructions given by the presiding official for the purpose of maintaining order and decorum at the meeting. While members of the public are free to level criticism of City policies and the action(s) or proposed action(s) of the City Council or its members, members of the public may not engage in behavior that is disruptive to the orderly conduct of the proceedings, including, but not limited to, conduct that prevents other members of the public from being heard when it is their opportunity to speak or which prevents members of the audience from hearing or seei ng the proceedings; speaking off topic or speaking beyond the speakers allotted time limit. Members of the public may not threaten any person with physical harm or act in a manner that may reasonably be interpreted as an imminent threat of physical harm. All persons participating in the meeting must adhere to the City’s policy barring harassment based upon a person’s race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status, gender, sexual orientation, or age.
City Council Meeting of April 5, 2022
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Instruction regarding accommodation under the Am ericans with Disabilities Act can be found on the last page of this Agenda.
1. CALL TO ORDER:
2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:
Jessica Ancona, Mayor/Chair
Alma D. Puente, Mayor Pro Tem/Authority Member
Martin R. Herrera, Councilmember/Authority Member
Victoria Martinez Muela, Councilmember/Authority Member Dr. Maria Morales, Councilmember/Authority Member
3. APPROVAL OF AGENDA:
4. CLOSED SESSION:
The City Council and the various legislative bodies whose membership is composed exclusively of the membership of the City Council will attempt to address and complete all Closed Session business between 6:00 p.m. and 7:00 p.m. If the City Council completes all Closed Session business prior to 7:00 p.m., the City Council will take a short recess and commence all Open Session proceedings promptly at 7:00 p.m. In the event the City Council is unable to address or complete all agendized Closed Session items by 7:00 p.m., the City Council will hear all such remaining items toward the end of the meeting, immediately following Council Communications. Should any member of the public wish to address the City Council on any agendized Closed Session matter, the City Council shall allow such person to address the City Council on such matter(s) prior to going into Closed Session, provided that all persons wishing to address the Council on an agendized Closed Session matter shall (i) call-in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, prior to the City Council going into closed session; and (ii) be subject to a single speaker time allotment of three (3) continuous minutes total per speaker to address the City Council on any or all closed session items of business.
4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Montes vs. City of El Monte, et al., USDC Case No. 2:20-cv-468 MCS-RAO; United States C ourt of Appeals, Ninth Circuit, Case No. 21 55876.
4.2 Closed Session Pursuant to Government Code Section 54956.9(a), 54956.9(c), and 54956.9(d)(1) – Conference with Legal Counsel – Pending Litigation – Nibble This, LLC vs. City of El Monte, LASC Case No., 20STCP04044.
City Council Meeting of April 5, 2022
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4.3 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Alpha Davis vs. City of El Monte, LASC Case No. BC677840.
4.4 Closed Session Pursuant to Government Code Section 54956.9(a), 54956.9(c) and 54956.9(d)(1) – Conference with Legal Counsel – Pending Litigation – Dronatherapy, LLC vs. City of El Monte, LASC Case No. 20STCP04067.
4.5 Closed Session Pursuant to Government Code Section 54956.9(a), (d)(2), and (e)(1) – Conference with Legal Counsel Regarding Anticipated Litigation – One (1) Potential Case.
4.6 Closed Session Pursuant to Government Code Section 54956.9(d)(2) – Conference with Legal Counsel Regarding Anticipated Litigation – One (1) Potential Case.
4.7 Closed Session Pursuant to Government Code Section 54956.9(d)(2), (e)(1) – Conference with Legal Counsel Regarding Anticipated Litigation – One (1) Potential Case.
4.8 Closed Session Pursuant to Government Code Section 54957.6 – Conference with Labor Negotiators.
Bargaining Units Subject to Negotiations: El Monte General Unit (SEIU Local 721); El Monte General Mid-Management Unit (SEIU Local 721); El Monte Police Officers Association; El Monte Police Mid-Manager’s Association; and All Unrepresented Employees of City Executive Team.
City’s Designated Negotiator: Alma K. Martinez, City Manager and John Nguyen, Human Resources/Risk Management Director.
OPEN SESSION PROCEEDINGS
(Commencing at 7:00 p.m. or as soon thereafter as the City Council reconvene from Closed Session/Short Recess).
5. INVOCATION: City Council.
6. FLAG SALUTE: City Council.
City Council Meeting of April 5, 2022
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7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:
7.1 Presentation by the City Council Proclaiming the Month of April 2022 as DMV/Donate Life California Month.
7.2 Introduction of Five Police Recruits and One Lateral Police Officer Newly Hired.
7.3 Presentation Regarding the Rio Hondo College’s State of the College Address.
8. GENERAL PUBLIC COMMENT:
This time has been set aside for members of the public to directly address the City Council on agendized items of business (other than those agendized as public hearing or closed session items) or on any other matter of interest to the speaker/caller that is within the subject matter jurisdiction of the City Council, the Housing Authority, the Financing Authority and/or the Water Authority (collectively, the “Council”). Each speaker/caller will be limited to a single allotment of three (3) continuous minutes total to address the Council on any or all matters covered by this section. As explained more specifically under the Public Hearing portion of this agenda, members of the public wishing to offer comment on items of business agendized under the Public Hearing portion of the agenda shall have a separate allotment of three (3) continuous minutes per speaker per public hearing item. Except as otherwise provided under the Brown Act (Gov. Code Section 54950 et seq.), the Council may not deliberate or take action upon any matter not listed on this posted agenda but may order that any such matter be placed on the agenda for a subsequent meeting. The Council may also direct staff to investigate certain matters for consideration at a future meeting. Persons wishing to address the Council on matters covered under General Public Comment shall call in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, by or before the General Public Comment portion of the agenda is closed. The City Council shall be under no obligation to entertain comments from speakers/callers wh o submit cards or call in to speak on matters covered by the section after the General Public Comment portion of the agenda is closed.
9. CITY TREASURER’S REPORT:
10. DEMAND RESOLUTION NO. D-662
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA,
ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID.
THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. That the attached list of claims and demands totaling $6,698,409.14 have been examined by the City Treasurer and that warrant numbers 1104675 through 1104969, and the payroll period February 16, 2022 through March 15, 2022 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.
City Council Meeting of April 5, 2022
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11. APPROVAL OF MINUTES:
12. CONSENT CALENDAR:
All matters listed under the Consent Calendar are considered to be routine in nature and may be enacted by one motion approving the recommendation listed on the Agenda. One or more items may be removed from the Consent Calendar so that they may be discussed, considered, and voted upon individually by the Council. A matter may be removed from the Consent Calendar and taken up separately by way of a seconded motion of any member of the Council with the approval of a majority of the Council quorum.
12.1 Waiver of Full Reading of Ordinance(s).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approval to waive full reading (except tit le) of all ordinances appearing on the City Council agenda as authorized under Government Code Section 36934, unless otherwise directed by the City Council.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.2 Approval of Requests to Serve/Sell Wine and “Spirits” Liquor at the Following City- Owned Facilities.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council consider and approve the request to serve/sell Wine and “Spirits” Liquor at the Grace T. Black Auditorium.
Private User Event Date
Maria Ventura
(Grace T. Black
Auditorium)
Quinceañera
(Attendance 200)
Saturday, May 21, 2022
4:00 p.m. – 12:00 a.m.
Sonia Velazquez
(Grace T. Black
Auditorium)
Quinceañera
(Attendance 150)
Saturday, June 18, 2022
5:00 p.m. – 12:00 a.m.
Jesus Tapia
(Grace T. Black
Auditorium)
Quinceañera
(Attendance 200)
Saturday, June 25, 2022
5:00 p.m. – 12:00 a.m.
Tiffany Dominguez
(Grace T. Black
Auditorium)
Sweet 16
(Attendance 200)
Saturday, July 23, 2022
5:00 p.m. – 12:00 a.m.
City Council Meeting of April 5, 2022
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Rosa Arciniaga
(Grace T. Black
Auditorium)
Quinceañera
(Attendance 250)
Saturday, August 6, 2022
5:30 p.m. – 12:00 a.m.
Gilberto Rosas
(Grace T. Black
Auditorium)
Quinceañera
(Attendance 200)
Saturday, September 10, 2022
5:00 p.m. – 12:00 a.m.
Edgar Carreon
(Grace T. Black
Auditorium)
Birthday Party
(Attendance 285)
Saturday, October 8, 2022
5:00 p.m. – 11:00 p.m.
Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
12.3 Approval of Request for Authorization to Accept Additional Funding from the Los Angeles County Workforce Development Aging and Community Services for the Elderly Nutrition Program for Contract Year 2021-2022 in the Amount of $49,000.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Authorize the City of El Monte Parks, Recreation and Community Services Department to accept additional funding from the Los Angeles County Workforce Development Aging and Community Services for the Elderly Nutrition Program for Contract Year 2021-2022 in the amount of $49,000;
2. Authorize the City Manager to designate the Parks, Recreation and Community Services Director to sign all necessary documents to execute grant documentation; and
3. Authorize an increase appropriation in the amount of $49,000 in the Elderly Nutrition Program Fund 256 for the FY 2021/22 fiscal budget of which $44,000 will go to Expenditure Account Number 256-55-551-6111 and $5,000 to General Supplies Account Number 100-55-551-6211 and Revenue Account Number 256-55-4221 respectively; and authorize the use of WDAC funds for this budget amendment.
Total Cost: $44,000 Account No: 256-55-551-6111
$ 5,000 256-55-551-6211
Is the cost of this item budgeted? Yes
12.4 Approval of a First Amendment to the Professional Services Agreement with Nova Electric to Provide Electrical Maintenance and Repair Services for the Homekey Program Sites.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
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1. Approve a First Amendment to the Professional Services Agreement with Nova Electric to increase the contract amount from $30,000 by an additional $30,000 for a total not-to- exceed amount of $60,000 to provide onsite electrical services for the El Monte Homekey Program; and
2. Authorize the City Manager, or her designee, to make all conforming modifications and edits and execute the First Amendment.
Total Cost: $60,000 Account No: HCD CDBG-CV
Is the cost of this item budgeted? Yes
12.5 Approval of a Resolution Approving the Su bordination of Affordable Rental Housing Regulatory Agreements in Favor of a United States Department of Housing and Urban Development – Insured Multi-Family Rental Housing Mortgage Refinancing Instrument.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Adopt a Resolution approving the subordination of City of El Monte affordable rental housing regulatory agreements in favor of a United State Department of Housing and Urban Development (HUD) insured multi-family rental housing mortgage refinancing instrument; and
2. Authorize the City Manager, or her designee, to enter into, execute, and deliver all documents required or deemed necessary, to subordinate the affordable rental housing regulatory agreements and submit the agreements to HUD.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10346
12.6 Approval of a Resolution Designating Ap ril 21, 2022, as the 2022 Commemoration of Arbor Day in the City of El Monte.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Adopt a Resolution approving the commemoration of Arbor Day.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10347
City Council Meeting of April 5, 2022
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12.7 Approval of Request to Advertise and Publish the Notice Inviting Bids for the Sidewalk & Curb Ramp Reconstruction Project, CIP No. 052.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Authorize staff to advertise and publish the Notice of Inviting Bids for the Sidewalk & Curb Ramp Reconstruction Project – CIP No. 052.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.8 Approval of the 2020 State Homeland Secur ity Program Subrecipient Agreement.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the 2020 State Homeland Security Program Subrecipient Agreement by and between the County of Los Angeles and the City of El Monte; and
2. Authorize the City Manager, or her designee, to sign the Agreement with all related grant documents.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.9 Approval of a City Council Resolution and a Successor Agency Resolution Approving a Termination and Release Agreement to Terminate a Restated Owner Participation Agreement Dated March 1, 2007 with Gunderson Auto Group and GSL Development.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and adopt a Resolution approving the Termination and Release Agreement and authorizing further actions allowing the development and placement of retail food establishments on parcels located at the northeast corner of Santa Anita Avenue and Brockway Street.
It is recommended that the City Council as the Governing Board of the Successor Agency to the Former El Monte Community Redevelopment Agency:
1. Consider and adopt a Resolution approving the Termination and Release Agreement and authorizing further actions allowing the development and placement of retail food City Council Meeting of April 5, 2022
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establishments on parcels located at the northeast corner of Santa Anita Avenue and Brockway Street.
Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10348
Resolution No. SA-84
12.10 Approval of a 30-day Resolution Regardi ng the Conduct of Teleconferenced Meetings of the City Council and Other City Bodies Under the Modified Rules Set Forth Under Government Code Section 54953(E) and Other Applicable Provisions of AB361.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider possible adoption of a Resolution authorizing City legislative bodies to hold remote teleconference meetings subject to modified Brown Act requirements during a declared state of emergency in accordance with Assembly Bill 361 for a limited period of 30 days.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10349
13. PUBLIC HEARINGS:
13.1 A Public Hearing to Consider and Approve for Second Reading an Ordinance Establishing District-Based Elections and Ratifying the Selection of District Map 117 and Related Election Sequencing
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION
1. Open public hearing.
2. Receive brief recap presentation by City demographer and staff;
3. Open the public comment portion of the public hearing;
4. Close the public comment portion of the public hearing;
5. Pose final questions;
6. Close the public hearing; and
7. Approve Ordinance No. 3010 for Second Reading.
Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
Ordinance No. 3010
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14. REGULAR AGENDA:
14.1 Consideration and Approval of a Professional Services Agreement with IMS Infrastructure Management Systems, LLC for the Citywide Pavement Management System Update 2022 for a Total Not-to-Exceed Amount of $98,130.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Professional Services Agreement with IMS Infrastructure Management System, LLC (IMS) for the Ci tywide Pavement Management System Update 2022 for a not-to-exceed amount of $85,330, plus a fifteen percent (15%) contingency of $12,800 for a total not-to-exceed amount of $98,130; and
2. Authorize the City Manager, or her designee, to execute the Agreement with IMS.
Total Cost: $98,130 Account No.: 212-67-064-6111
Is the cost of this item budgeted? Yes Measure R
14.2 Consideration and Approval of an Amendment to the Air-Ex Air Conditioning, Inc.
Contract to Increase the Original Sum of $60,000 to a New Contract Amount of $95,000.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve an amendment to the Air-Ex Air Conditioning, Inc. Contract to increase the original sum of $60,000 to a not-to-exceed Contract amount of $95,000.
Total Cost: $35,000 Account No: 100-67-673-6111
Is the cost of this item budgeted? Yes General Fund
14.3 Consideration and Approval of an Amendment to the Crosstown Electrical & Data, Inc.
Contract to Increase the Original Sum of $60,000 to a new Contract Sum of $120,000.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve an amendment to the Crosstown Electrical & Data Inc. Contract to increase the original sum of $60,000 to a new not-to-exceed Contract amount of $120,000.
Total Cost: $60,000 Account No: 212-67-685-6111
Is the cost of this item budgeted? Yes Measure R
City Council Meeting of April 5, 2022
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14.4 Consideration and Approval of a Resolut ion Approving the Annual General Plan Housing Element Progress Report for the Year 2021 and Direct Staff to Transmit the Report to the Governor’s Office of Planning and Research and the California Department of Housing and Community Development.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Adopt a Resolution approving the 2021 Annual General Plan Housing Element Report and direct staff to forward such report to the Governor’s Office of Planning and Research and the State Office of Housing and Community Development.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10350
14.5 Consideration and Approval of a Legal Services Agreement with Liebert Cassidy Whitmore for the Handling of Certain Police Department Administrative Personnel Appeals on an As-Needed Basis.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve legal services agreement with Liebert Cassidy Whitmore for special counsel services and increase appropriated funds for $150,000.
Total Cost: $150,000 Account No: Various
Is the cost of this item budgeted? No
14.6 Consideration and Approval of a Resolution Updating the Citywide Classification and Compensation Plan and Repealing and Replacing Resolution No. 10344.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the attached Resolution updating the Citywide Classification and Compensation Plan, effective March 15, 2022.
Total Cost: ($52,900) Account No: Various
Cost Savings
Is the cost of this item budgeted? Yes
Resolution No. 10351
City Council Meeting of April 5, 2022
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14.7 Consideration and Approval of the Purchase of Fifty-Four Dell Desktop Computers as Approved under the American Rescue Plan Act for a Not-to-Exceed Amount of $90,000.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the purchase of fifty-f our (54) Dell desktop computers as approved under the American Rescue Plan Act for a total not-to-exceed amount of $90,000.
Total Cost: $90,000 Account No: 242-24-450-6218
Is the cost of this item budgeted? Yes
15. CITY ATTORNEY’S AGENDA:
16. CITY MANAGER’S AGENDA:
17. WRITTEN COMMUNICATIONS:
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18. COUNCIL COMMUNICATIONS/REPORTS:
18A. Mayor Ancona
18A.1 Update on Council Chambers Audio System.
18A.2 Update on Chamber of Commerce Contract.
18A.3 Update and Discussion on Parks: Pioneer Park and Additional Amenities.
18A.4 Update on Union Job Fair.
18A.5 Update on National Search for Chief of Police.
18B. Mayor Pro Tem Puente
18B.1 Discussion and Direction to Staff on the Recommendation for the Best Use of the Trailers that FEMA Donated to the City.
18C. Councilman Herrera
18D. Councilwoman Martinez Muela
18E. Councilwoman Dr. Morales
18E.1 Discussion on Community Based Policing and Crime Statistics/Updates.
18E.2 Discussion Regarding the Creation of a Diversity, Equity, and Inclusion (DEI) Program Coordinator, a New Position to Support the City’s Diversity, Equity, and Inclusion Initiatives.
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19. ADJOURNMENT:
The next Regular Meeting of the City Council will be held on April 19, 2022 at 6:00 p.m. This Agenda will be posted on the City’s website, www.ci.el-monte.ca.us, and physically posted no less than 72 hours prior to the start of the subject regular meeting. Although it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting mate rials may render their website posting infeasible.
Nevertheless, all supporting materials related to any item on this Agenda, that is made available to the members of the council may be inspected by me mbers of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, M onday through Thursday, 7:00 am – 5:30 pm. For more information, please call the City Clerk’s Office at 626-580-2016.
All public meetings and events sponsored or conduc ted by the City of El Monte are held in sites accessible to persons with disabilities. Requests for accommodations may be made by calling the office of the City Clerk at (626) 580-2016 at least three (3) working days prior to the event, if possible.
This Agenda and copies of documents distributed at the meeting are available in alternative formats upon request.
Posted: April 1, 2022 at 1:40 p.m.
City Council Meeting of April 5, 2022
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AGENDA CALENDAR 2022
CITY OF EL MONTE
IN PARTNERSHIP WITH
INFINITY CARE DIAGNOSTICS &
LA COUNTY SUPERVISOR HILDA SOLIS
COVID-19
PCR & RAPID TESTING SITES
BEGINNING 3/24/22
THURSDAYS & FRIDAYS
2:00 P.M. – 5:30 P.M.
Fletcher Park
3404 Fletcher Park Way, El Monte
PCR= Free
RAPID= Fee
CITY OF EL MONTE IN PARTNERSHIP WITH AMERICAN SAFETY GROUP (ASG) &
LA COUNTY SUPERVISOR
HILDA SOLIS
COVID-19 SCREENING/TESTING
BEHIND THE JACK CRIPPEN SENIOR CENTER
3120 Tyler Avenue, El Monte
FEBRUARY 14, 2022 – MARCH 14, 2022
MONDAYS & WEDNESDAYS
9:00 A.M. – 7:00 P.M.
Walk-ups only!
CITY OF EL MONTE COMMUNITY AND ECONOMIC
DEVELOPMENT DEPARTMENT
COVID-19 EMERGENCY RENTAL ASSISTANT PROGRAM
Rental assistance available for residents who are low income, have been financially impacted by the pandemic and in need for rental assistance. Assistance is offered on a first come-first serve basis for as long as funding for the program is still available.
To apply contact City of El Monte HOUSING Division:
626-580-2070 or online at elmonte.gov/236/Housing
L.A. CARE & BLUE SHIELD PROMISE
EL MONTE COMMUNITY RESOURCE CENTER
FREE FOOD PANTRY
WEDNESDAYS
1:00 P.M. – 4:00 P.M.
Community resource center
3570 Santa Anita Avenue, El Monte
Walk-ins welcome – no appointment needed.
City Council Meeting of April 5, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
COVID-19
EL MONTE TESTING CENTERS
Mondays
Aquatic Center 11001 Mildred St. (on Mildred Street)
1:00 p.m.-7:00 p.m.
Tuesday
Mt. View Park 12127 Elliott Ave. (Elliott Parking Lot) 12:00 p.m.– 6:00 p.m.
Wednesday
Fletcher Park 3404 Fletcher Park Way (In parking lot)
Thursday
11:30 a.m. – 5:30 p.m.
Gibson Mariposa Park 4140 Gibson Road (In parking lot)
Friday
Lambert Park 11431 McGirk Ave. (In parking lot)
12:00 p.m. – 6:00 p.m.
12:00 P.M. – 7:00 P.M.
FREE COVID-19 VACCINATIONS
Every Tuesday, Thursday, and Saturday
LA METRO EL MONTE
3501 Santa Anita Avenue, El Monte
Schedule your appointment at: vaccine.fulgentgenetics.com For more information please contact: publichealth.lacounty.gov
CALIFORNIA COVID-19 RENT RELIEF PROGRAM
Financial assistance for rent and utilizes to income-eligible California renters and their landlords who have been impacted by COVID-19.
Both renters and landlords can apply for assistance.
For more information or to apply, call 1-833-687-0967.
CITY OF EL MONTE & EAST VALLEY HEALTH CLINIC PROVIDING COVID-19 VACCINES TO LA COUNTY RESIDENTS 18 AND OLDER
1 ST Dose appointments can be made at https://emvaccine.c-rep.co/ 2nd Dose appointment can be made during your first dose 15-minute observation period or by visiting https://emvaccine.c.rep.co/
The link is updated on a weekly basis to reflect upcoming appointment availability.
COUNTY OF LOS ANGELES & NEIGHBORHOOD HOUSING SERVICES – THE CENTER FOR
ECONOMIC RECOVERY
Foreclosure Prevention & Mortgage Relief Program
Program eligible applicants can receive up to $20,000.00 to help offset mortgage delinquencies For more information and to sign up for the upcoming workshops:
nhslacounty.org/mortgagereliefprogram
1-888-895-2647 or 1-213-381-2862
City Council Meeting of April 5, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES COVID-19 VACCINE
REGISTRATION ASSISTANCE FOR RESIDENTS
65 & OLDER
If you are 65 or older and need assistance registering, please contact the Jack Crippen Senior Center at 626-580-2210
Appointments Are Limited
VACCINATELACOUNTY.COM
CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT -
COMMUNITY INFORMATION AND ASSISTANCE PROGRAM
To register for the program or schedule an appointment please contact the Jack Crippen Multipurpose Senior Center at 626-580-2210
This program provides information on public benefits, legal referrals and assistance for families residing in the City of El Monte.
Eligibility Requirements: El Monte Resident and must meet Income Guidelines
TUESDAY, APRIL 5
TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION
REGULAR CITY COUNCIL MEETING
El Monte City Hall Council Chamber
11333 Valley Boulevard, El Monte
THURSDAY, APRIL 7
TH
5:00 P.M. – 9:00 P.M.
FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue – formerly the Valley Mall
SATURDAY, APRIL 9
TH
7:00 P.M. – 6:00 P.M.
CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT – EGGSTRAVAGANZA (Bring a Basket)
Mt. View Park
12127 Elliott Ave., El Monte
THURSDAY, APRIL 14
TH
5:00 P.M. – 9:00 P.M.
FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue – formerly the Valley Mall
SATURDAY, APRIL 16
TH
10:00 A.M. – 1:00 P.M.
SELPA RESOURCE EXPO FOR STUDENTS WITH DISABILITIES
11204 Asher Street, El Monte
City Council Meeting of April 5, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
MONDAY, APRIL 18TH
GRAND REOPENING - JACK CRIPPEN SENIOR CENTER
3120 Tyler Avenue, El Monte
Days and Hours of Operation
Monday-Thursday: 7:30 a.m. – 5:30 p.m.
Friday: 8:00 a.m. – 5:30 p.m.
(Age: 50 years and older)
Elderly Nutrition Program Hours:
Monday-Friday: 11:30 a.m. – 12:30 p.m.
(Age: 60 years and older)
For more information, please call 626-580-2210
TUESDAY, APRIL 19
th
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION
REGULAR CITY COUNCIL MEETING
El Monte City Hall Council Chamber
11333 Valley Boulevard, El Monte
3/29/2022 12:40 PMAP DRN Check List
DRN 662 Ending 03/24/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
P NET PAYROLL 2/16/22 ‐ 2/28/22 1,091,707.44
P NET PAYROLL 3/01/22 ‐ 3/15/22 1,067,485.37
P Payroll Total 2,159,192.81
P AFLAC 01268 110467 7 3/10/2022 JAN 2022 2/15/2022 AC#AAX41 INV#939633 JAN 2022 INS.‐ HR/RM 1,530.12 1,530.12 P AMERICAN FIDELITY ASSURANCE 12375 110468 0 3/10/2022 JAN 2022 3/1/2022 INV #D411524 JAN 2022, AO, CANCR, CRITI, LIFE INS. ‐ HR/RM 39,117.0 6 P AMERICAN FIDELITY ASSURANCE 1231 4 1104681 3/10/2022 P/E: 02/28/22 3/10/2022 SEC. 125 DEPENDENT CARE: PAYMENT 3,243.30 P AMERICAN FIDELITY ASSURANCE 1231 4 1104879 3/24/2022 P/E: 03/15/22 3/24/2022 SEC. 125 DEPENDENT CARE: PAYMENT 3,243.30 45,603.66 PC A PUBLIC EMPLOYEES RETIREMENT 03048 100206176 2 3/8/2022 MAR 2022 3/8/2022 MAR 2022 MED. FOR RET/ACTIVE MEMBERS 329,671.94 329,671.94 P CALIF STATE DISBURSEMENT/UNIT 04723 030920221 2 3/10/2022 P/E: 02/28/22 3/10/2022 3,698.50 P CALIF STATE DISBURSEMENT/UNIT 04723 032420221 2 3/24/2022 P/E:03/15/22 3/24/2022 3,698.50 7,397.00 P CALPERS LONG‐TERM CARE PROGRAM 01616 1104775 3/17/2022 1432801 7 2/18/2022 POL#41‐277495 ACCT#59533077‐ 2ST PYMT QTR APR‐JUN 2022 FOR STEVEN 4,309.07 P CALPERS LONG‐TERM CARE PROGRAM 01616 110477 6 3/17/2022 14329261 2/18/2022 AC#11096404 JAN 2022 ‐ MAR 2022 RETIRED TOP MGMT LTC 26,167.25 30,476.32 P CATALYST CORPORATE FEDERAL CU 04610 030920220 7 3/10/2022 P/E: 02/28/22 3/10/2022 EL MONTE CREDIT UNION: PAYMENT 44,820.90 P CATALYST CORPORATE FEDERAL CU 04610 032420220 7 3/24/2022 P/E:03/15/22 3/24/2022 EL MONTE CREDIT UNION: PAYMENT 47,381.28 92,202.18 P CITY OF EL MONTE 04622 110468 7 3/10/2022 P/E: 02/28/22 3/10/2022 GARNISHMENT FEE/LOAN: PAYMENT 248.33 P CITY OF EL MONTE 04622 110489 7 3/24/2022 P/E:03/15/22 3/24/2022 GARNISHMENT FEE/LOAN: PAYMENT 258.33 506.66 P DEPARTMENT OF TREASURY 04731 030920220 1 3/10/2022 P/E: 02/28/22 3/10/2022 FEDERAL TAX: PAYMENT 206,455.05 P DEPARTMENT OF TREASURY 04732 030920220 2 3/10/2022 P/E: 02/28/22 3/10/2022 MEDICARE TAX: PAYMENT 46,702.5 6 P DEPARTMENT OF TREASURY 04731 032420220 1 3/24/2022 P/E:03/15/22 3/24/2022 FEDERAL TAX: PAYMENT 202,152.24 P DEPARTMENT OF TREASURY 04732 032420220 2 3/24/2022 P/E:03/15/22 3/24/2022 MEDICARE TAX: PAYMENT 46,350.12 501,659.97 PE L MONTE CITY EMPLOYEES CR UN 06796 030920221 1 3/10/2022 P/E: 02/28/22 3/10/2022 CREDIT UNION YARD ACCOUNT: PAYMENT 232.00 PE L MONTE CITY EMPLOYEES CR UN 04613 030920221 3 3/10/2022 P/E: 02/28/22 3/10/2022 POLICE CREDIT UNION: PAYMENT 105.00 PE L MONTE CITY EMPLOYEES CR UN 06796 032420221 1 3/24/2022 P/E:03/15/22 3/24/2022 CREDIT UNION YARD ACCOUNT: PAYMENT 232.00 PE L MONTE CITY EMPLOYEES CR UN 04613 032420221 3 3/24/2022 P/E:03/15/22 3/24/2022 POLICE CREDIT UNION: PAYMENT 105.00 674.00 PE L MONTE POLICE ASSOCIATION 04631 1104693 3/10/2022 P/E: 02/28/22 3/10/2022 ADMINISTRATOR PD DUES: PAYMENT 9,865.42 PE L MONTE POLICE ASSOCIATION 04630 110469 4 3/10/2022 P/E: 02/28/22 3/10/2022 LONG TERM DISABILITY ‐ POLICE: PAYMENT 1,628.8 6 PE L MONTE POLICE ASSOCIATION 04631 1104902 3/24/2022 P/E:03/15/22 3/24/2022 ADMINISTRATOR PD DUES: PAYMENT 9,771.96 PE L MONTE POLICE ASSOCIATION 04630 1104903 3/24/2022 P/E:03/15/22 3/24/2022 LONG TERM DISABILITY ‐ POLICE: PAYMENT 1,613.01 22,879.25 P EMPLOYMENT DEVELOPMENT 04730 030920220 4 3/10/2022 P/E: 02/28/22 3/10/2022 STATE WITHOLDING TAX: PAYMENT 81,965.43 P EMPLOYMENT DEVELOPMENT 04730 032420220 4 3/24/2022 P/E:03/15/22 3/24/2022 STATE WITHOLDING TAX: PAYMENT 80,779.10 162,744.53 P FIDELITY SECURITY LIFE 10747 110479 0 3/17/2022 JAN 2022 1/22/2022 INV#165098933 JAN 2022 EYEMED VISION:HR/RM 4,468.12 P FIDELITY SECURITY LIFE 10747 110479 0 3/17/2022 DEC 2021 12/22/2021 INV#165059545 DEC 2021 EYEMED VISION:HR/RM 4,441.95 8,910.07 P FRANCHISE TAX BOARD 04616 110469 6 3/10/2022 P/E: 02/28/22 3/10/2022 STATE OF CAL FRAN TAX BOARD: PAYMENT 684.86 P FRANCHISE TAX BOARD 04616 1104905 3/24/2022 P/E:03/15/22 3/24/2022 STATE OF CAL FRAN TAX BOARD: PAYMENT 990.77 1,675.63 P KAISER FOUNDATION HEALTH PLAN 12263 1104701 3/10/2022 JAN 2022 2/28/2022 BILLING UNIT #348905 JAN 2022 HEALTH INS FOR ACA ELIGIBLE P/T EMPLOYE 1,888.55 P KAISER FOUNDATION HEALTH PLAN 12263 1104701 3/10/2022 FEB 2022 2/28/2022 BILLING UNIT #348905 FEB 2022 HEALTH INS FOR ACA ELIGIBLE P/T EMPLOYE 1,724.90 3,613.45 PL A COUNTY SHERIFF'S DEPT. 08162 1104703 3/10/2022 P/E: 02/28/22 3/10/2022 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT 1,734.29 PL A COUNTY SHERIFF'S DEPT. 08162 110491 4 3/24/2022 P/E:03/15/22 3/24/2022 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT 1,567.47 3,301.76 P NATIONAL DEFERRED 04633 030920220 3 3/10/2022 P/E: 02/28/22 3/10/2022 PART TIME DEF. COMPENSATION: PAYMENT 4,076.01 P NATIONAL DEFERRED 04633 032420220 3 3/24/2022 P/E:03/15/22 3/24/2022 PART TIME DEF. COMPENSATION: PAYMENT 5,064.34 9,140.35 P NATIONWIDE RETIREMENT SOLUTION 11991 030920220 6 3/10/2022 P/E: 02/28/22 3/10/2022 401 (A) EXECUTIVE PLAN: PAYMENT 7,366.24 P NATIONWIDE RETIREMENT SOLUTION 04635 030920220 8 3/10/2022 P/E: 02/28/22 3/10/2022 457 DEFERRED COMP CITY EMPLOYEES: PAYMENT 66,303.26 P NATIONWIDE RETIREMENT SOLUTION 11991 032420220 6 3/24/2022 P/E:03/15/22 3/24/2022 401 (A) EXECUTIVE PLAN: PAYMENT 7,369.40 P NATIONWIDE RETIREMENT SOLUTION 04635 032420220 8 3/24/2022 P/E:03/15/22 3/24/2022 457 DEFERRED COMP CITY EMPLOYEES: PAYMENT 66,276.15 147,315.05 P PARS SUPPLEMENTAL RETIREMENT 03734 0309202209 3/10/2022 P/E: 02/28/22 3/10/2022 PARS SUPPLEMENTAL RETIREMENT: PAYMENT 15,852.61 P PARS SUPPLEMENTAL RETIREMENT 03734 0324202209 3/24/2022 P/E:03/15/22 3/24/2022 PARS SUPPLEMENTAL RETIREMENT: PAYMENT 15,817.60 31,670.21 P PERS LONG TERM CARE PROGRAM 04612 1104715 3/10/2022 P/E: 02/28/22 3/10/2022 LONG TERM CARE‐MID MANAGEMENT: PAYMENT 470.04 P PERS LONG TERM CARE PROGRAM 04612 1104931 3/24/2022 P/E:03/15/22 3/24/2022 LONG TERM CARE‐MID MANAGEMENT: PAYMENT 470.04 940.08
3/29/2022 12:40 PMAP DRN Check List
DRN 662 Ending 03/24/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
P PUBLIC EMPLOYEES' RETIREMENT 03047 100206112 4 3/10/2022 P/E: 02/15/22 2/24/2022 PENSION PLAN (PERS): PAYMENT 334,818.14 334,818.14 P SEIU LOCAL #721 04628 030920220 5 3/10/2022 P/E: 02/28/22 3/10/2022 SEIU DUES, FEES, COPE: PAYMENT 7,443.33 P SEIU LOCAL #721 04628 032420220 5 3/24/2022 P/E:03/15/22 3/24/2022 SEIU DUES, FEES, COPE: PAYMENT 7,450.87 14,894.20 P THE HARTFORD ‐ PRIORITY 02240 1104742 3/10/2022 JAN 2022 3/1/2022 INV#940779246496 JAN 2022 BASIC LIFE INS POL#0GL221081‐ HR/RM 2,069.10 P THE HARTFORD ‐ PRIORITY 02241 1104743 3/10/2022 JAN 2022 3/1/2022 INV#050779062594 JAN 2022 SUPP. LIFE INS. ‐ HR/RM 7,496.42 9,565.52 P Payroll Vendor Total 1,761,190.09
O LIEU 11799 110491 6 3/24/2022 192269 3/14/2022 REFUND COMPLIANCE DEPOSIT 2547 COGSWELL RD ‐ ECON DEV. 1,000.00 1,000.00 O TENG 0681 4 1104955 3/24/2022 0004325 8 3/22/2022 REFUND FOR OVERPAYMENT FEES ON B/L#04913249 ‐ TREASURY DIV. 282.19 282.19 O One Time Vendor Total 1,282.19
RA & R SAFE & LOCK CORP. 01228 110475 7 3/17/2022 42500 2/28/2022 DUP KEY, DUP KEY BY CODE, KEY BY CODE ‐ PD 107.18 107.18 R ACORN TECHNOLOGY SERVICES 13738 1104675 3/10/2022 95621 ‐D 3/2/2022 MANAGED DETECTION AND RESPONSE, COMMERCIAL SUBSCPTN 04.14.22‐ 0 51,140.00 51,140.00 R ACOSTA 01249 110475 8 3/17/2022 NOV 2021 2/17/2022 P.O.S.T. SETTLEMENT FOR NOV 2021 429.36 429.36 R ADMINSURE INC 01261 110467 6 3/10/2022 14781 1/15/2022 FEB 2022 WORKERS' COMPENSATION CLAIMS ADMINISTRATION ‐ HR/RM 15,914.0 0 R ADMINSURE INC 01261 1104759 3/17/2022 14859 2/15/2022 MAR 2022 WORKERS' COMPENSATION CLAIMS ADMINISTRATION ‐ HR/RM 15,914.0 0 31,828.00 R AIRGAS USA, LLC 07533 110467 8 3/10/2022 9122708102 2/15/2022 ACETYLENE IND, OXYGEN IND., FOR PW 134.18 134.18 R ALL AMERICAN ASPHALT 04949 1104679 3/10/2022 193726 RET‐ESCROW 4/30/2021 REPLACE CK#1101110 ACCT#2642 RELEASE RETENTION INV#193726 ‐ ENG. 4,785.03 R ALL AMERICAN ASPHALT 04949 1104679 3/10/2022 194479 ‐ RET‐ESCROW 6/21/2021 REPLACE CK#1101110 ESCROW ACCT #2642 RELEASE RETENTION INV# 19447 1,930.33 6,715.36 R ALL CITY MANAGEMENT SERVICES 01290 110476 0 3/17/2022 74947 1/26/2022 01/09 ‐01/22/22 CROSSING GUARD SVCS ‐ ENGINEERING DIV 6,642.77 6,642.77 R ALTA PLANNING + DESIGN 1118 4 1104761 3/17/2022 00 ‐2020‐107‐20 2/15/2022 PROF. SVCS THRU 01.29.22 EL MONTE CA TRAFFIC CALMING PLN W/CLA‐ ENG 13,043.72 13,043.72 R AMERICAN PLANNING ASSOCIATION 01316 1104762 3/17/2022 367929 ‐2212 1/7/2022 APA MEMBERSHIP NANCY LEE FOR 04/01/22 ‐ 03/31/23 ‐ PLANNING DIV. 99.00 99.00 RA T & T 01391 1104682 3/10/2022 414154 ‐02/22 2/1/2022 AC#337 841‐4154 (02/01/22 ‐ 02/28/22 ) ‐ PD 177.39 RA T & T 01391 1104682 3/10/2022 544611 ‐02/22 2/1/2022 AC#626 454‐4611(02/01/22 ‐ 02/28/22) ‐ CITY 42.80 RA T & T 01391 1104682 3/10/2022 501404 ‐03/22 2/1/2022 AC#626 350‐1404 (02/01/22 ‐ 02/28/22) ‐ PD 42.80 RA T & T 01391 1104682 3/10/2022 266372 ‐02/22 2/1/2022 AC#250 626‐6372 (02/01/22 ‐ 02/28/22) ‐ PD 20.57 RA T & T 01394 1104683 3/10/2022 9391036375 ‐02/22 2/13/2022 BILL PAYER (BAN) 9391036375 INV#17766379 CYPRESS STATION PHONE LINE 27.99 RA T & T 01395 110468 4 3/10/2022 9391061462‐02/22 2/10/2022 BILL PAYER (BAN) 9391061462 INV#17733685 ‐ CITYWIDE 606.38 RA T & T 01395 110468 4 3/10/2022 9391069640‐02/22 2/10/2022 BILL PAYER (BAN) 9391069640 INV#17734039 ‐ CHW ELEVATOR EMERGENCY 24.76 RA T & T 10324 1104685 3/10/2022 287493117 ‐02/22 2/20/2022 AC#287493117 (02/21/22‐ 03/20/22) SCADA ‐ WATER DIV. 90.95 RA T & T 01394 1104763 3/17/2022 9391063195 ‐03/22 3/1/2022 BILL PAYER (BAN) 9391063195 INV#17840219 (VOIP) 3,548.67 RA T & T 01394 1104763 3/17/2022 9391026239 ‐01/22 2/13/2022 BILL PAYER (BAN) 9391026239 INV#17764654 ‐ PW 125.76 RA T & T 13943 110476 4 3/17/2022 318368121 3/3/2022 AC#318368121 HEIDI HERNANDEZ UTILTIY ASSISTANCE PRG ‐ ECON DEV 300.00 RA T & T 01391 1104765 3/17/2022 495349 ‐03/22 3/1/2022 AC#626 449‐5349 (03/01/22 ‐ 03/31/22) ‐ PD 56.94 RA T & T 01395 110476 6 3/17/2022 17820831 2/27/2022 ACCT#CLAPDELMONTE 01.27‐02.26.22 ‐ PD 367.20 RA T & T 04438 110476 7 3/17/2022 3136210745 3/1/2022 ACCT#8002‐950‐2269 FOR MAR 2022 PD 495.42 RA T & T 01391 110476 8 3/17/2022 544611‐03/22 3/1/2022 AC#626 454‐4611(03/01/22 ‐ 03/31/22) ‐ CITY 42.80 RA T & T 01391 110488 0 3/24/2022 790120‐02/22 2/1/2022 AC#626 579‐0120 (02/01/22 ‐ 02/28/22) ‐ TRANSP. DIV. 63.40 RA T & T 01391 110488 0 3/24/2022 791797‐02/22 2/1/2022 AC#626 579‐1797 (02/01/22 ‐ 02/28/22) ‐ TRANSPORTATION DIV. 63.40 RA T & T 01395 1104881 3/24/2022 9391069640 ‐03/22 3/10/2022 BILL PAYER (BAN) 9391069640 INV#17874570 ‐ CHW ELEVATOR EMERGENCY 25.17 RA T & T 01391 1104882 3/24/2022 414154 ‐03/22 3/1/2022 AC#337 841‐4154 (03/01/22 ‐ 03/31/22 ) ‐ PD 177.35 RA T & T 01391 1104882 3/24/2022 501404 ‐04/22 3/1/2022 AC#626 350‐1404 (03/01/22 ‐ 03/31/22) ‐ PD 42.80 RA T & T 01391 1104882 3/24/2022 266372 ‐03/22 3/1/2022 AC#250 626‐6372 (03/01/22 ‐ 03/31/22) ‐ PD 30.68 RA T & T 01394 1104883 3/24/2022 9391026243 ‐03/22 3/13/2022 BILL PAYER (BAN) 9391026243 INV#17912431 2,262.20 RA T & T 01394 1104883 3/24/2022 9391026239 ‐02/22 3/13/2022 BILL PAYER (BAN) 9391026239 INV#17912428 ‐ PW 125.88 RA T & T 01395 110488 4 3/24/2022 9391061462‐03/22 3/10/2022 BILL PAYER (BAN) 9391061462 INV#17874216 ‐ CITYWIDE 607.56 RA T & T 01394 1104885 3/24/2022 9391036375 ‐03/22 3/13/2022 BILL PAYER (BAN) 9391036375 INV#17914153 CYPRESS STATION PHONE LINE 27.92 9,396.79 RA T & T TELECONFERENCE SERVICES 07510 1104769 3/17/2022 203 ‐006294 3/1/2022 AC#43411325‐00001 FEB 2022 ‐ CMO 83.44 83.44 R AUTOZONE PW/CUST ID 763384 12386 110477 0 3/17/2022 2863903387 1/13/2022 PW‐13 MOTOR OIL, ELBOW VALVE FOR PW VEH. 422.38
3/29/2022 12:40 PMAP DRN Check List
DRN 662 Ending 03/24/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R AUTOZONE PW/CUST ID 763384 12386 110477 0 3/17/2022 2863832077 11/10/2021 PW‐18 ALTERNATOR, DRIVE BELT KIT FOR PW VEH. 281.36 R AUTOZONE PW/CUST ID 763384 12386 110477 0 3/17/2022 2863869509 12/13/2021 PW‐10 FUEL PUMP, FUEL FILTER, CONNECTORS FOR PW VEH. 236.50 R AUTOZONE PW/CUST ID 763384 12386 110477 0 3/17/2022 2863893666 1/4/2022 PW‐23 DURALAST BATTERY FOR PW VEH. 223.74 R AUTOZONE PW/CUST ID 763384 12386 110477 0 3/17/2022 2863855161 11/30/2021 PW‐35 DURALAST BATTERY FOR PW VEH. 196.57 R AUTOZONE PW/CUST ID 763384 12386 110477 0 3/17/2022 2863922268 1/31/2022 PW‐92 REPLACE BROKEN MIRROR ‐ PW 53.63 R AUTOZONE PW/CUST ID 763384 12386 110477 0 3/17/2022 2863808097 10/20/2021 PW‐10 SENSORS, CATALYTIC CONVERTERS, SHIFT CABLE BUSHIN ‐ PW 1,493.44 2,907.62 R AVANT ‐GARDE INC 11139 1104771 3/17/2022 7507 2/28/2022 DEC 2021 ‐ JAN 2022 TRAFFIC CALMING PARKWAY DR‐ DENHOLM TO SOUTH 1,582.50 R AVANT ‐GARDE INC 11139 1104771 3/17/2022 7511 2/28/2022 DEC 2021 ‐ JAN 2022 GARVEY STROM DRAIN RECONSTRUCTION ‐ ENG DIV. 1,273.75 R AVANT ‐GARDE INC 11139 1104771 3/17/2022 7510 2/28/2022 DEC 2021 ‐ JAN 2022 REGIONAL BICYCLE COMMUTER ACCESS IMPRV ‐ ENG DI 1,030.00 R AVANT ‐GARDE INC 11139 1104771 3/17/2022 7508 2/28/2022 JAN 2022 CIP 857 RAMONA BLVD RESURFACING STPL ‐ ENG DIV. 715.00 R AVANT ‐GARDE INC 11139 1104771 3/17/2022 7509 2/28/2022 JAN 2022 CIP 027 STREET BEAUTIFICATION MASTER PLAN ‐ ENG DIV. 142.50 4,743.75 R BANK OF AMERICA 12063 03232022 3/22/2022 Feb 2022 to Mar 1, 2 2/2/2022 AC#3588 ‐ CMO ‐ Aguilar, Leticia 86.85 R BANK OF AMERICA 12063 032320220 2 3/22/2022 Feb 2022 to Mar 1, 2 2/2/2022 AC#9478 ‐ CMO ‐ Martinez, Alma 35.00 R BANK OF AMERICA 12063 032320220 4 3/22/2022 Feb 2022 to Mar 1, 2 2/3/2022 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 291.52 R BANK OF AMERICA 12063 032320220 5 3/22/2022 Feb 2022 to Mar 1, 2 2/3/2022 AC#2545 ‐ CMO ‐ Valdivia, Erik 109.95 R BANK OF AMERICA 12063 032320220 6 3/22/2022 Feb 2022 to Mar 1, 2 2/4/2022 AC#1965 ‐Planning Div. ‐ Mikaelian, Jason 95.00 R BANK OF AMERICA 12063 032320220 7 3/22/2022 Feb 2022 to Mar 1, 2 2/4/2022 AC#1965 ‐Planning Div. ‐ Mikaelian, Jason 81.09 R BANK OF AMERICA 12063 032320220 8 3/22/2022 Feb 2022 to Mar 1, 2 2/4/2022 AC#1965 ‐Planning Div. ‐ Mikaelian, Jason 95.00 R BANK OF AMERICA 12063 032320220 9 3/22/2022 Feb 2022 to Mar 1, 2 2/4/2022 AC#1965 ‐Planning Div. ‐ Mikaelian, Jason 95.00 R BANK OF AMERICA 12063 032320221 0 3/22/2022 Feb 2022 to Mar 1, 2 2/4/2022 AC#1965 ‐Planning Div. ‐ Mikaelian, Jason 10.97 R BANK OF AMERICA 12063 032320221 1 3/22/2022 Feb 2022 to Mar 1, 2 2/4/2022 AC#1965 ‐Planning Div. ‐ Mikaelian, Jason 95.00 R BANK OF AMERICA 12063 032320221 2 3/22/2022 Feb 2022 to Mar 1, 2 2/7/2022 AC#1965 ‐Planning Div. ‐ Mikaelian, Jason 138.57 R BANK OF AMERICA 12063 032320221 3 3/22/2022 Feb 2022 to Mar 1, 2 2/8/2022 AC#9405 ‐ Pub Wks Div. ‐ Drevdahl, Frank 1,411.5 4 R BANK OF AMERICA 12063 032320221 3 3/22/2022 Feb 2022 to Mar 1, 2 2/3/2022 AC#8211 ‐ Finance Dept. ‐ Blakeley, Anne ‐ Credit (660.00) R BANK OF AMERICA 12063 032320221 4 3/22/2022 Feb 2022 to Mar 1, 2 2/9/2022 AC#1965 ‐Planning Div.‐ Mikaelian, Jason 115.37 R BANK OF AMERICA 12063 032320221 5 3/22/2022 Feb 2022 to Mar 1, 2 2/9/2022 AC#1055 ‐ Planning Div. ‐ Donavanik, Betty 119.88 R BANK OF AMERICA 12063 032320221 6 3/22/2022 Feb 2022 to Mar 1, 2 2/10/2022 AC#1150 ‐Pub Wks Div. ‐ Perrine, Randy 270.87 R BANK OF AMERICA 12063 032320221 7 3/22/2022 Feb 2022 to Mar 1, 2 2/10/2022 AC#1965 ‐Planning Div.‐ Mikaelian, Jason 190.05 R BANK OF AMERICA 12063 032320221 8 3/22/2022 Feb 2022 to Mar 1, 2 2/10/2022 AC#4656 ‐ Pub Wks Div. ‐ Ortiz, Christopher 155.25 R BANK OF AMERICA 12063 032320221 9 3/22/2022 Feb 2022 to Mar 1, 2 2/10/2022 AC#4656 ‐ Pub Wks Div. ‐ Ortiz, Christopher 51.75 R BANK OF AMERICA 12063 032320222 0 3/22/2022 Feb 2022 to Mar 1, 2 2/10/2022 AC#4656 ‐ Pub Wks Div. ‐ Ortiz, Christopher 51.75 R BANK OF AMERICA 12063 032320222 1 3/22/2022 Feb 2022 to Mar 1, 2 2/11/2022 AC#9027 ‐ IT ‐ Tran, Anh 81.38 R BANK OF AMERICA 12063 032320222 2 3/22/2022 Feb 2022 to Mar 1, 2 2/11/2022 AC#2695 ‐ PD ‐ Contreras, Julio 331.77 R BANK OF AMERICA 12063 032320222 3 3/22/2022 Feb 2022 to Mar 1, 2 2/14/2022 AC#1965 ‐Planning Div. ‐ Mikaelian, Jason 70.94 R BANK OF AMERICA 12063 032320222 4 3/22/2022 Feb 2022 to Mar 1, 2 2/14/2022 AC#5088 ‐ Comm Svcs Div ‐ Zuniga, Jessica 420.00 R BANK OF AMERICA 12063 032320222 5 3/22/2022 Feb 2022 to Mar 1, 2 2/15/2022 AC#3455 ‐ Comm Svcs Div ‐ Crippen, Sheila 72.04 R BANK OF AMERICA 12063 032320222 6 3/22/2022 Feb 2022 to Mar 1, 2 2/16/2022 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 302.96 R BANK OF AMERICA 12063 032320222 7 3/22/2022 Feb 2022 to Mar 1, 2 2/16/2022 AC#3588 ‐ CMO ‐ Aguilar, Leticia 107.14 R BANK OF AMERICA 12063 032320222 8 3/22/2022 Feb 2022 to Mar 1, 2 2/16/2022 AC#3588 ‐ CMO ‐ Aguilar, Leticia 79.50 R BANK OF AMERICA 12063 032320222 9 3/22/2022 Feb 2022 to Mar 1, 2 2/16/2022 AC#3455 ‐ Comm Svcs Div ‐ Crippen, Sheila 6.99 R BANK OF AMERICA 12063 032320223 0 3/22/2022 Feb 2022 to Mar 1, 2 2/16/2022 AC#2695 ‐ PD ‐ Contreras, Julio 118.00 R BANK OF AMERICA 12063 032320223 1 3/22/2022 Feb 2022 to Mar 1, 2 2/17/2022 AC#2695 ‐ PD ‐ Contreras, Julio 36.41 R BANK OF AMERICA 12063 032320223 2 3/22/2022 Feb 2022 to Mar 1, 2 2/17/2022 AC#2545 ‐ CMO ‐ Valdivia, Erik 344.34 R BANK OF AMERICA 12063 032320223 3 3/22/2022 Feb 2022 to Mar 1, 2 2/17/2022 AC#3588 ‐ CMO ‐ Aguilar, Leticia 78.03 R BANK OF AMERICA 12063 032320223 4 3/22/2022 Feb 2022 to Mar 1, 2 2/17/2022 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 100.00 R BANK OF AMERICA 12063 032320223 4 3/22/2022 Feb 2022 to Mar 1, 2 2/18/2022 AC#9027 ‐ IT ‐ Tran, Anh ‐ Credit (81.38) R BANK OF AMERICA 12063 032320223 5 3/22/2022 Feb 2022 to Mar 1, 2 2/17/2022 AC#9027 ‐ IT ‐ Tran, Anh 81.38 R BANK OF AMERICA 12063 032320223 7 3/22/2022 Feb 2022 to Mar 1, 2 2/18/2022 AC#2695 ‐ PD ‐ Contreras, Julio 111.14 R BANK OF AMERICA 12063 032320223 8 3/22/2022 Feb 2022 to Mar 1, 2 2/18/2022 AC#2695 ‐ PD ‐ Contreras, Julio 1,204.62
3/29/2022 12:40 PMAP DRN Check List
DRN 662 Ending 03/24/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R BANK OF AMERICA 12063 032320223 9 3/22/2022 Feb 2022 to Mar 1, 2 2/18/2022 AC#2695 ‐ PD ‐ Contreras, Julio 86.91 R BANK OF AMERICA 12063 032320224 0 3/22/2022 Feb 2022 to Mar 1, 2 2/18/2022 AC#1965 ‐Planning Div. ‐ Mikaelian, Jason 96.76 R BANK OF AMERICA 12063 032320224 1 3/22/2022 Feb 2022 to Mar 1, 2 2/18/2022 AC#1965 ‐Planning Div. ‐ Mikaelian, Jason 136.38 R BANK OF AMERICA 12063 032320224 2 3/22/2022 Feb 2022 to Mar 1, 2 2/21/2022 AC#2695 ‐ PD ‐ Contreras, Julio 124.30 R BANK OF AMERICA 12063 032320224 3 3/22/2022 Feb 2022 to Mar 1, 2 2/22/2022 AC#9027 ‐ IT ‐ Tran, Anh 11.98 R BANK OF AMERICA 12063 032320224 4 3/22/2022 Feb 2022 to Mar 1, 2 2/23/2022 AC#1965 ‐Planning Div. ‐ Mikaelian, Jason 37.40 R BANK OF AMERICA 12063 032320224 5 3/22/2022 Feb 2022 to Mar 1, 2 2/24/2022 AC#1965 ‐Planning Div. ‐ Mikaelian, Jason 92.00 R BANK OF AMERICA 12063 032320224 6 3/22/2022 Feb 2022 to Mar 1, 2 2/24/2022 AC#1965 ‐Planning Div. ‐ Mikaelian, Jason 272.80 R BANK OF AMERICA 12063 032320224 7 3/22/2022 Feb 2022 to Mar 1, 2 2/24/2022 AC#2695 ‐ PD ‐ Contreras, Julio 118.00 R BANK OF AMERICA 12063 032320224 8 3/22/2022 Feb 2022 to Mar 1, 2 2/24/2022 AC#3588 ‐ CMO ‐ Aguilar, Leticia 53.25 R BANK OF AMERICA 12063 032320224 9 3/22/2022 Feb 2022 to Mar 1, 2 2/24/2022 AC#9027 ‐ IT ‐ Tran, Anh 159.64 R BANK OF AMERICA 12063 032320225 0 3/22/2022 Feb 2022 to Mar 1, 2 2/24/2022 AC#9027 ‐ IT ‐ Tran, Anh 166.00 R BANK OF AMERICA 12063 032320225 1 3/22/2022 Feb 2022 to Mar 1, 2 2/25/2022 AC#3215 ‐ Pub Wks Div. ‐ Moreno, Jerry M 283.90 R BANK OF AMERICA 12063 032320225 2 3/22/2022 Feb 2022 to Mar 1, 2 2/28/2022 AC#2695 ‐ PD ‐ Contreras, Julio 414.51 R BANK OF AMERICA 12063 032320225 3 3/22/2022 Feb 2022 to Mar 1, 2 2/28/2022 AC#9027 ‐ IT ‐ Tran, Anh 16.95 R BANK OF AMERICA 12063 032320225 4 3/22/2022 Feb 2022 to Mar 1, 2 3/1/2022 AC#1965 ‐ Planning Div. ‐ Mikaelian, Jason 24.99 8,401.44 R BEACON MEDIA INC. 08350 1104772 3/17/2022 A82471 2/24/2022 NOTICE: RUN DATE 02/24/22 REF: 11812 VALLEY BLVD, APN: 8565‐016‐011 ‐ 114.80 R BEACON MEDIA INC. 08350 110488 6 3/24/2022 a82496 3/10/2022 03/10/22 REF:PUBLIC TESTIMONY AND COMMENT PER ELECTIONS CODE ‐CC 426.50 541.30 R BEHAVIOR ANALYSIS TRAINING 01461 110488 7 3/24/2022 03.21‐25.22 3/8/2022 REGISTRATION FOR NICHOLE LONA‐INVESTIGATIVE INTERVW & INTERROGAT 575.00 575.00 R BRYTEMOVE ENERGY 14143 110488 8 3/24/2022 193185 3/9/2022 COMPLIANCE BOND REFUND ‐ ECON DEV. DIV. 13,000.0 0 13,000.00 R BUBBLE BATH CAR WASH 07370 1104889 3/24/2022 9133 3/21/2022 CITY VEHICLE CAR WASHES FROM 05/21/15 ‐ 03/08/22‐ PW 2,866.68 2,866.68 R BURL 11341 110489 0 3/24/2022 03.16.22 3/16/2022 REIMB PETTY CASH 02/10/22 ‐ 02/17/22 ‐ P&R 490.76 490.76 R BURSE 06797 1104773 3/17/2022 NOV 2021 2/17/2022 P.O.S.T. SETTLEMENT FOR NOV 2021 283.60 283.60 R CAL ANIMALS (CALIF ANIMAL 13529 1104891 3/24/2022 30000115 0 12/31/2021 ORGANIZATION XTRA SMALL STAFF (0‐5 FTE) ‐ ANIMAL CONTROL DIV. 100.00 100.00 R CALIFORNIA AMERICAN WATER 01565 110477 4 3/17/2022 492038‐03/22 3/11/2022 AC#1015‐210021492038 (02/09/22‐ 03/09/22) 4535 BALDWIN AVE 31.68 R CALIFORNIA AMERICAN WATER 01565 1104892 3/24/2022 510355 ‐03/22 3/17/2022 AC#1015‐220036510355 (02/12/22 ‐ 03/15/22) M‐MOTEL 879.47 R CALIFORNIA AMERICAN WATER 01565 1104892 3/24/2022 510348 ‐03/22 3/22/2022 AC#1015‐220036510348 (02/12/22 ‐ 03/15/22) M‐MOTEL 610.04 R CALIFORNIA AMERICAN WATER 01565 1104892 3/24/2022 999601 ‐02/22 3/17/2022 AC#1015‐210018999601 (02/12/22 ‐ 03/15/22) 3790 BALDWIN ‐ PW 384.18 R CALIFORNIA AMERICAN WATER 01565 1104892 3/24/2022 510362 ‐03/22 3/17/2022 6510362 (02/12/22 ‐ 03/15/22) BUDGET INN 102.20 R CALIFORNIA AMERICAN WATER 01565 1104892 3/24/2022 941916 ‐03/22 3/17/2022 941916 (02/12/22 ‐ 03/15/22) 9513 VALLEY 32.89 2,040.46 R CALIFORNIA DESIGNS 01591 1104893 3/24/2022 8444 2/7/2022 EL MONTE PEE WEE CHEERLEADING T SHIRTS ‐ PARKS/REC. 894.10 894.10 R CARNIVAL SERVICES 07257 110477 7 3/17/2022 012209 3/1/2022 SUNSHINE EXPRESS TRAIN RENTAL FOR ADAPTIVE EGG HUNT AT MT VIEW PK 730.00 730.00 R CASABLANCA CLEANERS & POST 01657 110489 4 3/24/2022 D 28‐453 2/28/2022 DRY CLEANING SVCS. ‐ PARKS/REC. 36.75 36.75 R CDW GOVERNMENT INC 01541 1104895 3/24/2022 R970575 2/9/2022 ADOBE ACRO PRO ENT L9 RNW 12M FOR CITYWIDE ‐ IT 5,649.22 5,649.22 R CHARLES WANG DDS, PROF. CORP. 14135 110489 6 3/24/2022 03.15.22 3/15/2022 AWARD FOR BUSINESS GRANT IN RESPONSE TO COVID‐19 PANDEMIC ‐ CMO 10,000.00 10,000.00 R CINTAS CORPORATION 0929 4 1104686 3/10/2022 1902677874 12/21/2021 EQUIPMENT RENTAL SUPPLY RETURN SANITARY SUPPLIES‐ PW 3,366.03 3,366.03 R CITY OF EL MONTE ‐ WORKERS 01238 031420220 2 3/10/2022 FEB 2022 3/10/2022 FEB 2022 BOOK TRANSFER TO REPENISH THE WORKERS' COMP FUND 170,860.85 170,860.85 R CITY OF EL MONTE RISK 01236 031020220 1 3/7/2022 MAR 2022 3/7/2022 MAR 2022 BOOK TRANSFER TO PREFUND THE RISK MGMT FUND 222,500.50 R CITY OF EL MONTE RISK 01236 031420220 1 3/10/2022 FEB 2022 3/10/2022 FEB 2022 BOOK TRANSFER TO REPLENISH THE RISK MANAGEMENT FUND 30,534.61 253,035.11 R COLLAZO 14128 110477 8 3/17/2022 02.24.22 3/3/2022 RENTAL ASSISTANCE FOR CONRAD SANCHEZ JR 10718 OWENS WAY EL MONT 3,600.00 3,600.00 R CORELOGIC SOLUTIONS LLC 06892 1104779 3/17/2022 8212302 1 2/28/2022 FEB 2022 GEOGRAPHIC PACKAGE ‐ REALQUEST ‐ ECON DEV 175.00 175.00 R CROSSTOWN ELECTRICAL & DATA 13015 110478 0 3/17/2022 4282‐01166 2/26/2021 02/26/21 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 724.00 R CROSSTOWN ELECTRICAL & DATA 13015 110478 0 3/17/2022 4298‐01167 3/31/2021 03/31/21 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 458.00 R CROSSTOWN ELECTRICAL & DATA 13015 110478 0 3/17/2022 4298‐01223 11/30/2021 11/30/21 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 408.00 R CROSSTOWN ELECTRICAL & DATA 13015 110478 0 3/17/2022 4282‐01162 2/26/2021 02/26/21 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 272.00 R CROSSTOWN ELECTRICAL & DATA 13015 110478 0 3/17/2022 4282‐01161 2/26/2021 02/26/21 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 784.00 R CROSSTOWN ELECTRICAL & DATA 13015 110478 0 3/17/2022 04298‐01222 11/30/2021 11/30/21 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 784.00 R CROSSTOWN ELECTRICAL & DATA 13015 110478 0 3/17/2022 4282‐01165 2/26/2021 02/26/21 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 724.00 R CROSSTOWN ELECTRICAL & DATA 13015 110478 0 3/17/2022 4298‐01168 3/31/2021 03/31/21 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 204.00
3/29/2022 12:40 PMAP DRN Check List
DRN 662 Ending 03/24/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R CROSSTOWN ELECTRICAL & DATA 13015 110478 0 3/17/2022 4282‐01164 2/26/2021 02/26/21 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 188.80 R CROSSTOWN ELECTRICAL & DATA 13015 1104781 3/17/2022 4282 ‐01163 2/26/2021 02/26/21 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 430.00 4,976.80 R CWE 11442 1104782 3/17/2022 22088 2/24/2022 PROF SVCS FOR PERIOD 11.01.21‐01.31.22 GARVEY AVE GRADE SEP. DRAINAG 9,760.50 R CWE 11442 1104782 3/17/2022 22092 2/25/2022 PROF SVCS FOR PERIOD JAN 2022 GARVEY AVE GRADE SEP. DRAINAGE IMPR. 9,760.50 R CWE 11442 1104782 3/17/2022 2185 4 12/29/2021 PROF SVCS FOR PERIOD NOV 2021 GARVEY AVE GRADE SEP. DRAINAGE IMPR 7,791.12 27,312.12 R DEPARTMENT OF JUSTICE 01841 110468 8 3/10/2022 560461 2/3/2022 JAN 2022 FINGERPRINT APPS ‐ HR 128.00 R DEPARTMENT OF JUSTICE 01841 1104783 3/17/2022 56621 6 3/2/2022 FEB 2022 FINGERPRINT APPS ‐ HR 128.00 256.00 R DIAZ 14126 110469 0 3/10/2022 02.09.22 2/9/2022 REIMB. FOR CWEA ASSO. MEMBERSHIP / COLL SYS MAINT. GR #1 FEES 372.00 372.00 R DING 14137 110489 8 3/24/2022 193136 3/9/2022 COMPLIANCE BOND REFUND ‐ ECON DEV. DIV. 1,000.0 0 1,000.00 R DNA OVERHEAD DOORS 13119 1104899 3/24/2022 Mar ‐0422 3/12/2022 M MOTEL RM 117 DOOR REPAIRS ‐ CED 305.00 R DNA OVERHEAD DOORS 13119 110490 0 3/24/2022 Dec2721 12/27/2021 REPAIRS TO AQUATIC CTNR DOORS ‐ PW 3,566.8 0 R DNA OVERHEAD DOORS 13119 110490 0 3/24/2022 Dec‐0721 12/7/2021 REPAIRS TO FINANCE PASS DOORS ‐ PW 2,416.0 0 R DNA OVERHEAD DOORS 13119 110490 0 3/24/2022 Dec‐3122 12/31/2021 REPAIRS TO PD EXIT GATE ‐ PW 1,452.0 0 7,739.80 R DOLFI 14145 1104901 3/24/2022 19572 6 3/9/2022 COMPLIANCE BOND REFUND ‐ ECON DEV DIV. 1,000.0 0 1,000.00 R DONNOE & ASSOCIATES, INC. 06403 110478 4 3/17/2022 9278 3/2/2022 POLICE CADET WRITTEN EXAM RENTAL 03.03.22‐03.17.22 ‐ HR/RM 396.00 396.00 R DUNN ‐EDWARDS CORP 04008 1104785 3/17/2022 213738071 6 12/4/2021 PAINT FOR PW 1,956.42 R DUNN ‐EDWARDS CORP 04008 1104785 3/17/2022 213738091 3 12/9/2021 PAINT, TAPE, WALL PATCH ‐ PW 1,729.23 R DUNN ‐EDWARDS CORP 04008 1104785 3/17/2022 213738103 5 12/11/2021 PAINT FOR PW 1,417.8 4 R DUNN ‐EDWARDS CORP 04008 1104785 3/17/2022 213738131 4 12/18/2021 TAPING KNIFE, TROWEL, PUTTY KNIFE, MIXING TUB ‐ PW 821.15 R DUNN ‐EDWARDS CORP 04008 1104785 3/17/2022 213738113 1 12/14/2021 PAINT, PREM TAPE ‐ PW 696.00 R DUNN ‐EDWARDS CORP 04008 1104785 3/17/2022 213738064 5 12/3/2021 PAINT, RED DOT DRYWALL TOPPING ‐ PW 690.04 R DUNN ‐EDWARDS CORP 04008 1104785 3/17/2022 213738134 3 12/18/2021 SRPAY TIPS, LOGO BUCKET ‐ PW 109.63 7,420.31 RE C AMERICA , INC. 13526 1104691 3/10/2022 ECINV15714 4 1/18/2022 PROJ. MGMT PRO WITH PORJ. FINC. QUALITY AND SAFETY ‐ ENG. DIV. 14,364.0 0 14,364.00 R ECONOLITE CONTROL PRODUCTS INC 12841 1104692 3/10/2022 INV207779 12/20/2021 CAB WRAP INSTALLATION AND SET UP ‐ PW UTIL. 26,752.0 0 26,752.00 R ELEVATED PUBLIC AFFAIRS, LLC. 14127 110478 6 3/17/2022 2602 3/9/2022 PUBLIC EDUC. AND OUTREACH FEB 15 ‐ MAR 15 ‐ CMO 24,000.0 0 24,000.00 R EMERGENCY RESPONSE CRIME SCENE 01982 110490 4 3/24/2022 69405 3/14/2022 BIO WASTE PICKUP / DISPOSAL ‐ PD 120.00 120.00 R ENRIQUEZ 01992 110478 7 3/17/2022 NOV 2021 2/17/2022 P.O.S.T. SETTLEMENT FOR NOV 2021 31.84 31.84 R EXXON MOBIL 02007 110478 8 3/17/2022 7187899714941775202 2/23/2022 ACCT#7187899714941775 PD FUEL 90.91 R EXXON MOBIL 02007 110478 8 3/17/2022 7187899714941775201* 1/26/2022 ACCT#7187899714941775 PD FUEL 74.54 165.45 R FEDEX (CODE ENF/PLANNING) 02033 1104789 3/17/2022 7 ‐679‐95543 3/4/2022 COURIER SVCS FOR PLANNING DIV. 43.77 43.77 R FIVE DOLLAR BLINDS INC 02053 1104791 3/17/2022 3243 10/27/2021 PVC 140 1/4 WH FOR PW 132.30 132.30 R FORCE FIELD SAFETY, LLC. 14121 1104695 3/10/2022 02.23.22 2/23/2022 AWARE FOR BUSINESS GRANT IN RESPONSE TO COVID 19 PANDEMIC ‐ CMO 9,916.84 9,916.84 R FORENSIC NURSE RESPONSE 07256 1104792 3/17/2022 02 ‐11‐22 3/1/2022 SART EXAMS ‐ PD INVESTIGATIONS 2,200.0 0 2,200.00 R FREY 02077 1104793 3/17/2022 NOV 2021 2/17/2022 P.O.S.T. SETTLEMENT FOR NOV 2021 35.76 35.76 R FRONTIER 10610 110479 4 3/17/2022 2091513234‐02/22 2/22/2022 AC#209‐151‐3234‐032798‐5 (02/22/22 ‐ 03/21/22)‐PD 151.00 R FRONTIER 10610 110490 6 3/24/2022 2091510457‐02/22 2/19/2022 AC#209‐151‐0457‐021898‐5 (02/19/22 ‐ 03/18/22) ‐ PD 151.00 302.00 R GLOBALSTAR USA 0215 4 1104697 3/10/2022 000000027858617 2/16/2022 ACCT#AC00126870 SATELLITE PHONE BILL 02/16/22 ‐03/15/22 ‐ PD 594.52 594.52 R GMS ELEVATOR SERVICES INC 02090 1104795 3/17/2022 109098 2/1/2022 SERVICE ELEVATOR AQUATIC CENTER 130.00 130.00 R GOLDEN BRICKHOUSE INVEST., LLC 14131 110479 6 3/17/2022 194777 3/9/2022 REFUND ‐ ENVIRO COMPLIANCE REVIEW ‐ ECON DEV. 1,713.25 1,713.25 R GOLDEN STATE WATER COMPANY 02160 110469 8 3/10/2022 01.27‐02.28.22 3/1/2022 AC #5938830002 (01/27/22 ‐ 02/28/22) ‐ PW 76.30 76.30 R GUO 14138 110490 7 3/24/2022 192201 3/9/2022 COMPLIANCE BOND REFUND ‐ ECON DEV. DIV. 2,000.0 0 2,000.00 R HANS BODY SHOP 10042 110479 7 3/17/2022 0325156 10/11/2021 PD VEH VIN#GA35257 REPAIRS ‐ PD 2,023.3 4 R HANS BODY SHOP 10042 110479 8 3/17/2022 D325157 12/3/2021 REPAIRS TO PD VEH VIN#GB74341 ‐ PD 5,915.1 8 R HANS BODY SHOP 10042 110479 8 3/17/2022 0325154 10/5/2021 REPAIRS TO PD VEH VIN#X107142 ‐ PD 1,195.33 R HANS BODY SHOP 10042 110479 8 3/17/2022 0325155 10/5/2021 REPAIRS TO PD VEH VIN#HA81311 ‐ PD 985.37 10,119.22 R HASA, INC. 11900 1104799 3/17/2022 794979 1/13/2022 MURIATIC ACID, HASACHLOR FOR AQUATIC CTR. 1,442.43 1,442.43 R HDL SOFTWARE, LLC 07554 1104700 3/10/2022 SIN014552 2/3/2022 3/1/22 ‐ 2/28/23 BUSI LIC & PERMIT TRACKING SOFTWARE ‐ FIN & ED 6,075.47 6,075.47 R HE 14140 110490 8 3/24/2022 195707 3/10/2022 COMPLIANCE BOND REFUND ‐ ECON DEV. DIV. 3,000.0 0 3,000.00 R HELISAFE, INC. 13511 1104909 3/24/2022 1430 3/3/2022 REG. FEES ‐ HELICOPTER 01.FLIGHT & GROUND TRAINING FOR RONALD DANIS 14,995.00 14,995.00
3/29/2022 12:40 PMAP DRN Check List
DRN 662 Ending 03/24/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R HOLIDAYGOO INC. 07323 110480 0 3/17/2022 18932 1/25/2022 TOY FILLED PLASTIC EGGS FOR PARKS/REC DIV. 647.52 647.52 R HOLLIDAY ROCK CO INC 02282 1104801 3/17/2022 1376171 2/2/2022 FOB SCHOOL MIX, SS‐1H EMULSION 5 GAL ‐ PW 649.37 649.37 R HOME DEPOT 13854 1104910 3/24/2022 4020193 2/22/2022 SOCKET HD CAP, HEX SKT, MCH SCREWS ‐ PW UTIL. 10.03 10.03 R HUB INTERNATIONAL INSURANCE 04548 110480 4 3/17/2022 JAN 2022 3/7/2022 CERT OF INS COMM CTR RNTL JAN 2020 130.15 130.15 RI DEPO U, INC. 1411 4 1104805 3/17/2022 577 1/4/2022 LEGAL SVCS ‐ TOP (12/14/21) 0&1/PER DIEM ‐ 212 PGS, (12/20/21) 196 PGS ‐ 2,071.73 RI DEPO U, INC. 1411 4 1104805 3/17/2022 583 1/24/2022 LEGAL SVCS ‐ TOP (01/10/22) 0&2/PER DIEM 228 PGS ‐ HR/RM 1,587.10 RI DEPO U, INC. 1411 4 1104805 3/17/2022 601 3/3/2022 LEGAL SVCS ‐ TOP (2/22/22) 0&2/PER DIEM MIN CHRG FOR HR/RM 600.00 RI DEPO U, INC. 1411 4 1104805 3/17/2022 568 10/18/2021 LEGAL SVCS ‐ TOP MOTION HEARING, RE:MOLINA (10/08/21) HR/RM 443.65 4,702.48 R INSIGHT PUBLIC SECTOR INC 13181 1104911 3/24/2022 110092315 2 3/14/2022 VMWARE SUPPORT AND SUBSCRIP. PROD TECH SUPPORT ‐ 04.12.22‐04.11.23 1,125.00 1,125.00 R INX BUILDING MAINTENANCE 11700 110480 6 3/17/2022 967684 3/1/2022 MAR 2022 JANITORIAL SVCS SENIOR CENTER 1,258.59 R INX BUILDING MAINTENANCE 11700 110480 6 3/17/2022 967688 3/1/2022 MAR 2022 JANITORIAL SVCS FOR AQUATIC CENTER 1,127.21 R INX BUILDING MAINTENANCE 11700 110480 6 3/17/2022 967686 3/1/2022 MAR 2022 JANITORIAL SVCS FOR COMMUNITY CENTER 826.93 3,212.73 R KAN P. LEUNG 14129 110480 7 3/17/2022 03.02.22 3/2/2022 RENTAL ASSISTANCE FOR EDUARDO P SOLORIO 3716 BALDWIN AVE #6, EL MO 3,300.00 3,300.00 R KBW MILLWORKS 14132 1104912 3/24/2022 03.16.22 3/16/2022 AWARD FOR BUSINESS GRANT IN RESPONSE TO COVID‐19 PANDEMIC ‐ CMO 10,000.00 10,000.00 R KEENAN & ASSOCIATES 11801 1104702 3/10/2022 269801 2/18/2022 FEB 2022 ONLINE BENEFITS ADMIN. ‐ HR 1,250.0 0 1,250.00 R KIMBALL MIDWEST 06737 1104913 3/24/2022 969523 6 3/9/2022 CLEANER, ABSORBENT, WHEEL FOR PD 177.12 177.12 R KING'S DISCOUNT BRAKE & TIRE 08747 110480 8 3/17/2022 112027 1/24/2022 PW ‐G1 NEW TIRES FOR PW VEH. 572.00 572.00 R LEONARD CONSTRUCTION SERVICES 12759 110470 4 3/10/2022 2022LS008 2/28/2022 FEB 2022 CONSTRUCTION INSPECTION SVCS ‐ ENGINEERING DIV. 14,616.69 14,616.69 R LEXIPOL LLC 02518 1104809 3/17/2022 INVLEX8796 3/1/2022 ANNUAL LAW ENFORCEMENT POLICY UPDATES ‐RENEWALS ONLY ‐ PD 6,591.48 6,591.48 R LIANG 14136 1104915 3/24/2022 19576 6 3/9/2022 COMPLIANCE BOND REFUND ‐ ECON DEV. DIV. 1,000.0 0 1,000.00 R LIGHT BULB CITY / LBC LIGHTING 07343 110481 0 3/17/2022 349827 2/9/2022 LED WALL PAK 87W / 900LM, 120‐277V, BRONZE ‐ PW 286.54 286.54 R LIGHTNING OIL CO INC 02525 1104811 3/17/2022 40170 1/13/2022 MANIFEST # 022155238JJK FOR TRANSP DIV. 2,185.00 2,185.00 R LOPEZ 02557 1104812 3/17/2022 NOV 2021 2/17/2022 P.O.S.T. SETTLEMENT FOR NOV 2021 35.76 35.76 R LOS ANGELES COUNTY RECORDER 08866 1104705 3/10/2022 CIP NO. 039 2/23/2022 CEQA FILING FEE ‐ PRJ: CITYWIDE PAVEMENT REHABILITATION PROJECT CIP 0 75.00 75.00 R LOS ANGELES COUNTY REGIONAL 11088 110491 7 3/24/2022 1817 2/25/2022 JAMES SINGLETERRY‐ REGISTRATION # 50565‐317‐1‐AFF9 CROWD MGMT CO 135.00 135.00 R LOS ANGELES COUNTY SHERIFF'S 02580 110470 6 3/10/2022 221951SG 2/15/2022 JAN 2022 INMATE MEAL SERVICE ‐ PD 528.46 R LOS ANGELES COUNTY SHERIFF'S 02580 1104813 3/17/2022 222204SG 3/10/2022 FEB 2022 INMATE MEAL SERVICE ‐ PD 1,132.85 1,661.31 R LSM CONSULTING INC. 14142 110491 8 3/24/2022 188031 3/10/2022 COMPLIANCE BOND REFUND ‐ ECON DEV. DIV. 21,000.0 0 21,000.00 R LUNA 02599 110481 4 3/17/2022 NOV 2021 2/17/2022 P.O.S.T. SETTLEMENT FOR NOV 2021 35.20 35.20 R MANAGED HEALTH NETWORK 11097 110470 8 3/10/2022 PRM‐069280 2/1/2022 FEB 2022 EMPLOYEE ASSISTANCE PROGRAM ‐ HR 680.80 R MANAGED HEALTH NETWORK 11097 1104815 3/17/2022 PRM ‐070009 3/1/2022 MAR 2022 EMPLOYEE ASSISTANCE PROGRAM ‐ HR 682.64 1,363.44 R MEDIASTAR INC 1046 4 1104920 3/24/2022 MS12288 1/1/2022 3/1/22 ‐ 2/28/23 MAINTENANCE RENEWAL MEDISTAR FULL SVC CONTRACT 8,680.00 8,680.00 R MEZA 02700 1104921 3/24/2022 03.09.22 3/9/2022 REIMB. FOR GIFT CARDS AND SNACKS FOR PEE WEE CHEER EVENT 280.73 280.73 R MIJANGOS 12821 110481 6 3/17/2022 NOV 2021 2/17/2022 P.O.S.T. SETTLEMENT FOR NOV 2021 421.60 421.60 R MORA 02741 1104922 3/24/2022 MAR 7‐8, 2022 3/7/2022 REIMB MILEAGE & SUBSISTENCE & LODGING CAMARILLO,CA FOR ANDREW 556.28 556.28 R MOTOROLA SOLUTIONS, INC. 02758 1104923 3/24/2022 118704588 5 12/28/2020 CA IBR AND ONSITE TRAINING ‐ PD 32,649.35 32,649.35 R MUNICIPAL WASTE SOLUTIONS INC 14065 1104709 3/10/2022 1080 9/11/2021 AUG 2021 CONSULTANT SUPPORT FOR ENVIRO. SVCS 8,050.00 R MUNICIPAL WASTE SOLUTIONS INC 14065 110492 4 3/24/2022 1105 3/7/2022 FEB 2022 CONSULTANT SUPPORT TO ENVIRONMENTAL SVCS DIV. 9,875.00 17,925.00 R NATIONAL CONSTRUCTION RENTALS 02801 1104925 3/24/2022 6462705 2/23/2022 DELUXE UNIT RENTAL FOR PW UTIL. 181.00 181.00 R NATIONAL TACTICAL OFFICERS 08127 110492 6 3/24/2022 7144 3/15/2022 MODULE 1: TACTICAL LEADERSHIP ‐186 HRS ‐MARK SNOOK REGISTRATION 1,575.0 0 1,575.00 R NATIONWIDE COST RECOVERY 10698 110471 0 3/10/2022 M117‐A* 10/5/2021 SEPT 2021 FORCLOSURE REGISTRATION FEES ‐ ECON DEV DIV. 269.10 269.10 R NATIONWIDE ENVIRONMENTAL 02817 1104711 3/10/2022 32171 2/15/2022 FEB 2022 STREET SWEEPING SERVICES CITYWIDE ‐ PW 37,626.08 R NATIONWIDE ENVIRONMENTAL 02817 1104711 3/10/2022 32222 1/31/2022 JAN 2022 CATCH BASIN CLEANING CITYWIDE ‐ PWMD 17,213.2 4 R NATIONWIDE ENVIRONMENTAL 02817 1104711 3/10/2022 3217 4 2/15/2022 FEB 2022 TRANSIT STOP CLEANING SVCS ‐ PW 15,000.00 R NATIONWIDE ENVIRONMENTAL 02817 1104711 3/10/2022 32173 2/15/2022 FEB 2022 STREET SWEEPING SERVICES VALLEY MALL/ALLEYS/CITY LOTS ‐ PW 2,407.47 72,246.79 R NHA ADVISORS LLC 13377 110492 7 3/24/2022 00651 3/16/2022 PROJ. EL MONTE CONTINUING DISCLOSURE COMPLIANCE ‐ FINC. DIV. 15,500.0 0 15,500.00 R NORMAN A. TRAUB & ASSOCIATES 12837 110481 7 3/17/2022 21123 2/14/2022 LEGAL SVCS RENDERED ‐ POLICE DEPT. 10/12/21 ‐ 01/29/22 2,342.93 2,342.93 R NOVA ELECTRIC 12226 110481 8 3/17/2022 060 2/27/2022 INSTALLED 100 AMP 3PHASE SUB PANEL FOR 4 EV CAR CHRGS AT PD 7,040.00 R NOVA ELECTRIC 12226 110492 8 3/24/2022 058 1/31/2022 REPLACED OUTLETS, SWITCHES, SMOKE DETECTORS, BATHROOM EXHAUST FA 6,710.00
3/29/2022 12:40 PMAP DRN Check List
DRN 662 Ending 03/24/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R NOVA ELECTRIC 12226 110492 8 3/24/2022 059 2/13/2022 INSTALLED 2 FLOOD LIGHTS DIRECTED AT STAIRWELL, INSTALLED 2 WALK LIG 1,225.00 R NOVA ELECTRIC 12226 110492 8 3/24/2022 065 3/16/2022 PROJ HOMEKEY ON CALL ELECTRICIAN SERVICES 250.00 15,225.00 R NTH GENERATION COMPUTING, INC. 12089 1104819 3/17/2022 39467H2 1/31/2022 G2 ENTERPRISE PALLET, BALLAST KIT, STABILIZER KIT, GROUNDING KIT, SMAR 51,192.80 51,192.80 R NV5, INC. 12935 110482 0 3/17/2022 256647 2/18/2022 JAN 2022 ENG DESIGN SVCS FOR EL MONTE BALDWIN AVE ‐ ENG DIV. 2,700.00 R NV5, INC. 12935 110482 0 3/17/2022 256642 2/18/2022 JAN 2022 EL MONTE‐2743 WASHINGTON AVE GRADING PLAN ‐ ENG DIV. 1,300.0 0 R NV5, INC. 12935 110482 0 3/17/2022 256727 2/21/2022 JAN 2022 EL MONTE‐12419‐12429 VALLEY BLVD AVE GRADING PLAN ‐ ENG D 1,100.00 R NV5, INC. 12935 110482 0 3/17/2022 256643 2/18/2022 JAN 2022 EL MONTE‐10334 GARVEY AVE GRADING PLAN ‐ ENG DIV. 1,060.00 R NV5, INC. 12935 110482 0 3/17/2022 256645 2/18/2022 JAN 2022 EL MONTE‐3153 GRANADA AVE GRADING PLAN ‐ ENG DIV. 510.00 R NV5, INC. 12935 110482 0 3/17/2022 256644 2/18/2022 JAN 2022 EL MONTE‐4169 COGSWELL RD GRADING PLAN ‐ ENG DIV. 250.00 R NV5, INC. 12935 110482 0 3/17/2022 256636 3/20/2022 JAN 2022 EL MONTE‐3825 RIVERVIEW AVE GRADING PLAN ‐ ENG DIV. 170.00 7,090.00 R OCCUPATIONAL HEALTH CTRS OF CA 1398 4 1104821 3/17/2022 I23 ‐0943815299 2/8/2022 EXAMS PERFORMED PER HR/RM PATIENT JUAN LEAL 441.55 R OCCUPATIONAL HEALTH CTRS OF CA 1398 4 1104821 3/17/2022 7418803 9 1/26/2022 EXAMS PERFORMED PER HR 419.00 R OCCUPATIONAL HEALTH CTRS OF CA 1398 4 1104821 3/17/2022 7441242 9 2/16/2022 EXAMS PERFORMED PER HR 225.00 R OCCUPATIONAL HEALTH CTRS OF CA 1398 4 1104822 3/17/2022 7455615 6 3/2/2022 EXAMS PERFORMED PER HR 250.00 R OCCUPATIONAL HEALTH CTRS OF CA 1398 4 1104822 3/17/2022 7397673 7 1/5/2022 EXAMS PERFORMED PER HR 45.00 1,380.55 R OGAZ 02895 1104929 3/24/2022 001 ‐2022 3/15/2022 BILLING ‐HEARINGS FOR MAR 2022 ‐ ECON DEV DIV. 150.00 150.00 R ONYX ARCHITECTS, INC. 13962 1104712 3/10/2022 30283 12/29/2021 PROF SVCS FOR PERIOD ENDING DEC 29, 2021 ‐ ENG DIV. 2,285.00 R ONYX ARCHITECTS, INC. 13962 1104712 3/10/2022 30052 9/15/2021 PROF SVCS FOR THE PERIOD ENDING AUG 31, 2021 ‐ ENG DIV. 2,030.00 R ONYX ARCHITECTS, INC. 13962 1104712 3/10/2022 30283 9/15/2021 PROF SVCS FOR PERIOD ENDING AUG 31, 2021 ‐ ENG. DIV. 1,880.0 0 R ONYX ARCHITECTS, INC. 13962 1104712 3/10/2022 2397853 9/15/2021 PROF SVCS FOR THE PERIOD ENDING AUG 31, 2021 ‐ ENG. DIV. 1,610.0 0 R ONYX ARCHITECTS, INC. 13962 1104712 3/10/2022 30345 2/2/2022 PROF SVCS FOR THE PERIOD ENDING JAN 31, 2022 ‐ ENG DIV. 1,080.00 R ONYX ARCHITECTS, INC. 13962 110493 0 3/24/2022 30419 2/28/2022 PROF SVCS FOR THE PERIOD ENDING FEB 28, 2022 ‐ ENG DIV. 1,050.00 9,935.00 R PANIAGUA 1412 4 1104713 3/10/2022 189375 3/7/2022 DAMAGE DEPOSIT REFUND FOR CANCELLED EVENT ON 04.02.22 800.00 800.00 R PAREDES 02949 1104823 3/17/2022 NOV 2021 2/17/2022 P.O.S.T. SETTLEMENT FOR NOV 2021 104.64 104.64 R PARKHOUSE TIRE INC 02957 110482 4 3/17/2022 1010845162 2/3/2022 TIRES FOR PD VEH. 1,571.65 R PARKHOUSE TIRE INC 02957 1104825 3/17/2022 101084906 5 2/25/2022 TIRES FOR PD VEH. 2,048.17 3,619.82 R PARS 02987 110482 6 3/17/2022 50159 3/9/2022 PARS TRUST ADMIN FEE MO. END 01/31/22 PLAN ID: AE‐REP00A 9,392.46 9,392.46 R PEACE OFFICERS RESEARCH ASSOC 11071 110471 4 3/10/2022 333882 12/1/2021 OCT ‐DEC 2021 RESERVE OFFICERS MEMBERSHIP DUES ‐ PD 12.00 12.00 R PIPE PROS PLUMBING INC. 12207 110482 7 3/17/2022 2600 1/31/2022 PLUMBING SVCS FOR CED 2,625.61 2,625.61 R PLUMBERS DEPOT INC 03008 110471 6 3/10/2022 PD‐50308 2/10/2022 CUES SPIDER MANHOLE INSEPCTION CAMERA DEMO ‐ PW UTIL. 109,945.0 0 109,945.00 R POMONA VALLEY PLUMBING, 13988 1104932 3/24/2022 152832RWH 1/25/2022 TOILETS INSTALLED AND SEATS ‐ PD 4,898.00 4,898.00 R PRIME ACTUARIAL CONSULTING LLC 13101 110471 7 3/10/2022 29002 2/23/2022 ACTUARIAL REVIEW OF WORKERS' COMP PROGRAM ‐ HR/RM 2,250.0 0 2,250.00 R PRO GUIDE PEST ELIMINATION LLC 11527 110471 8 3/10/2022 1994 2/2/2022 GOPHER SERVICE 3 TIMES A MONTH LAMBERT PARK ‐ PW 500.00 R PRO GUIDE PEST ELIMINATION LLC 11527 110471 8 3/10/2022 1993 1/18/2022 GOPHER SERVICE 3 TIMES A MONTH LAMBERT PARK ‐ PW 500.00 R PRO GUIDE PEST ELIMINATION LLC 11527 110471 8 3/10/2022 1991 11/27/2021 GOPHER SERVICE 3 TIMES A MONTH LAMBERT PARK ‐ PW 500.00 R PRO GUIDE PEST ELIMINATION LLC 11527 110471 8 3/10/2022 1992 12/26/2021 GOPHER SERVICE 3 TIMES A MONTH LAMBERT PARK ‐ PW 500.00 R PRO GUIDE PEST ELIMINATION LLC 11527 110471 8 3/10/2022 1457 2/2/2022 SERVICE 3 TIMES A MONTH GIBSON SKATE PARK ‐ PW 300.00 R PRO GUIDE PEST ELIMINATION LLC 11527 110471 8 3/10/2022 1884 2/2/2022 GOPHER SERVICE 3 TIMES A MONTH MT VIEW PARK ‐ PW 300.00 R PRO GUIDE PEST ELIMINATION LLC 11527 110471 8 3/10/2022 1949 1/14/2022 GOPHER SERVICE 3 TIMES A MONTH MT VIEW PARK ‐ PW 300.00 R PRO GUIDE PEST ELIMINATION LLC 11527 110471 8 3/10/2022 1456 1/18/2022 GOPHER SERVICE 3 TIMES A MONTH GIBSON SKATE PARK ‐ PW 300.00 R PRO GUIDE PEST ELIMINATION LLC 11527 110471 8 3/10/2022 1455 12/26/2021 GOPHER SERVICE 3 TIMES A MONTH GIBSON SKATE PARK ‐ PW 300.00 3,500.00 R PUENTE HILLS FORD 03051 110482 8 3/17/2022 191996 1/26/2022 REPAIRS TO PD VEH. 688.79 R PUENTE HILLS FORD 03051 110482 8 3/17/2022 93604 12/27/2021 WIPER BLADES, ALTERNATOR FOR PD VEH. 660.07 R PUENTE HILLS FORD 03051 110482 8 3/17/2022 CM91528 9/28/2021 CREDIT ON ACCT FOR TUBE ‐ PD VEH. (52.12) R PUENTE HILLS FORD 03051 110482 8 3/17/2022 CM90807 8/23/2021 CREDIT ON ACCT FOR OIL COOLANT ‐ PD VEH. (71.74) R PUENTE HILLS FORD 03051 110482 8 3/17/2022 CM89560 7/14/2021 CREDIT ON ACCT FOR ROTOR ‐ PD VEH. (428.36) R PUENTE HILLS FORD 03051 110482 8 3/17/2022 190120 12/11/2021 REPAIRS TO PD VEH TO DISARM ALARM ‐ PD 353.76 R PUENTE HILLS FORD 03051 110482 8 3/17/2022 94454 1/25/2022 ALTERNATOR FOR PD VEH. 339.01 R PUENTE HILLS FORD 03051 110482 8 3/17/2022 191181 12/11/2021 CHANGE DIESEL ENGINE OIL AND FILTER FOR PD VEH. 300.72
3/29/2022 12:40 PMAP DRN Check List
DRN 662 Ending 03/24/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R PUENTE HILLS FORD 03051 110482 8 3/17/2022 93868 1/6/2022 GASKET FOR PD VEH. 204.45 R PUENTE HILLS FORD 03051 110482 8 3/17/2022 92449 11/10/2021 HEATER REPAIRS TO PD VEH. 111.31 R PUENTE HILLS FORD 03051 110482 8 3/17/2022 192353 1/5/2022 REPAIRS TO PD VEH. 96.79 R PUENTE HILLS FORD 03051 1104933 3/24/2022 90585 8/12/2021 BRAKE, ARM ASY REPAIRS TO PD VEH. 552.71 R PUENTE HILLS FORD 03051 1104933 3/24/2022 91528 9/28/2021 ROTORS AND TUBE REPAIRS TO PD VEH. 454.73 R PUENTE HILLS FORD 03051 1104933 3/24/2022 18312 4 3/22/2021 SPARK PLUGS, COIL ASY REPAIRS TO PD VEH. 417.35 R PUENTE HILLS FORD 03051 1104933 3/24/2022 187179 7/31/2021 DIAG AND REPAIRS TO PD VEH. 336.87 R PUENTE HILLS FORD 03051 1104933 3/24/2022 9050 4 8/9/2021 CAMERA, KIT, ROTOR, CONTROL 76 REPAIRS TO PD VEH. 820.83 R PUENTE HILLS FORD 03051 1104933 3/24/2022 18833 0 9/13/2021 REPLACED ATALYTIC CONVERTERS AND DTCS REPAIRS TO PD VEH. 782.09 R PUENTE HILLS FORD 03051 1104933 3/24/2022 186561 7/8/2021 DIAG AND REPAIRS TO PD VEH. 712.78 R PUENTE HILLS FORD 03051 1104933 3/24/2022 89988 7/20/2021 KIT AND ROTOR FOR PD VEH. 702.07 R PUENTE HILLS FORD 03051 1104933 3/24/2022 18605 4 7/6/2021 DIAG AND REPAIRS TO PD VEH. 665.03 R PUENTE HILLS FORD 03051 1104933 3/24/2022 89820 7/14/2021 PIPE REPAIRS FOR PD VEH. 571.59 8,218.73 R QUALITY AUTO SUPPLY 08931 1104829 3/17/2022 248961 ‐1 2/1/2022 PW ‐173 REAR TAIL LAMP ‐ PW VEH. 327.08 R QUALITY AUTO SUPPLY 08931 1104829 3/17/2022 248822 ‐1 1/27/2022 PW ‐39 LED TAIL LAMPS FOR PW VEH. 249.42 R QUALITY AUTO SUPPLY 08931 1104829 3/17/2022 248949 ‐1 2/1/2022 PW ‐59 ENGINE OIL COOLANT, DISC BRAKE PAD FOR PW VEH. 146.28 R QUALITY AUTO SUPPLY 08931 1104829 3/17/2022 249040 ‐1 2/3/2022 TORRO MOWER PARKS/REC HD AIR FILTERS 140.14 R QUALITY AUTO SUPPLY 08931 1104829 3/17/2022 249005 ‐1 2/2/2022 PW ‐7 HEATER HOSE, OIL FILTERS FOR PW VEH. 98.43 R QUALITY AUTO SUPPLY 08931 1104829 3/17/2022 248919 ‐1 1/31/2022 PW ‐59 DIST CAP, DIST ROTOR FOR PW VEH. 82.51 R QUALITY AUTO SUPPLY 08931 1104829 3/17/2022 248921 ‐1 1/31/2022 PW ‐173 OIL FILTER FOR PW VEH. 49.06 1,092.92 R QUINN COMPANY 03059 110483 0 3/17/2022 PC810939518 1/20/2022 CAP‐FUEL FOR PW EQUIP. 43.21 43.21 R RAMIREZ 13740 1104719 3/10/2022 02.24.22 3/8/2022 REIMB. TO PAY THE ANNUAL LICENSE FEE AND CONTINUING EDUCATION COS 60.00 60.00 R RAMOS 12260 1104831 3/17/2022 NOV 2021 2/17/2022 P.O.S.T. SETTLEMENT FOR NOV 2021 26.88 26.88 R RED WING BUSINESS ADVANTAGE 11690 110472 0 3/10/2022 995‐1‐57024 12/9/2021 WORK BOOTS FOR JOSE SALDANA ‐ ANIMAL CONTROL DIV. 157.67 R RED WING BUSINESS ADVANTAGE 11690 110472 0 3/10/2022 995‐1‐57023 12/9/2021 WORK BOOTS FOR DESMOND QUON ‐ CODE ENF. 153.55 R RED WING BUSINESS ADVANTAGE 11690 110472 0 3/10/2022 20220210038583 2/9/2022 WORK BOOTS FOR STEVEN GARCIA ‐ PW 123.17 R RED WING BUSINESS ADVANTAGE 11690 1104832 3/17/2022 995 ‐1‐58290 1/4/2022 WORK BOOTS FOR DANNY CASAS ‐ PW 350.38 R RED WING BUSINESS ADVANTAGE 11690 1104832 3/17/2022 12 ‐1‐120318 12/31/2021 WORK BOOTS FOR MACLOVIO BERUMEN ‐ PW 163.70 948.47 R RESERVE ACCOUNT 03107 1104833 3/17/2022 22585343 (03.10.22) 3/10/2022 AC#22585343 REFILL POSTAGE ‐ CITY CLERK 4,000.00 4,000.00 R RICOH USA INC 08128 110483 4 3/17/2022 9029601284 3/2/2022 CONTRACT #300‐3244407‐100 (03/01/22 ‐ 03/31/22) CITYWIDE COPIER PERIO 3,490.13 R RICOH USA INC 08128 110493 4 3/24/2022 9029601285 3/5/2022 CONTRACT #300‐3244407‐100 (03/01/22 ‐ 03/31/22) CITYWIDE COPIER PERIO 2,964.54 R RICOH USA INC 08128 110493 4 3/24/2022 9029601598 3/5/2022 CONTRACT #300‐3218489‐100 (03/01/22 ‐ 03/31/22) PERIODIC PYMT ‐ CITY C 1,094.50 7,549.17 R ROGELIO'S AUTO UPHOLSTERY 13405 1104835 3/17/2022 10290 2/14/2022 RE ‐UPHOLSTER DRIVER SEAT PW‐82 ‐ PW VEH. 263.32 263.32 R ROJAS 03151 110483 6 3/17/2022 NOV 2021 2/17/2022 P.O.S.T. SETTLEMENT FOR NOV 2021 40.00 40.00 R ROMAN 03305 110483 7 3/17/2022 NOV 2021‐ JAN 2022 3/14/2022 RIEMB. FOR MEDICARE PREM. NOV 2021 ‐ JAN 2022 1,494.7 0 1,494.70 R ROSALES 14125 1104721 3/10/2022 MR 195243 2/23/2022 REIMB. FOR UNWORKED COMM SVC AFTER CAS WAS TRANSFERRED. 40.00 40.00 R RRM DESIGN GROUP 0900 4 1104838 3/17/2022 0518‐00‐1121 12/10/2021 NOV 2021 EL MONTE ON‐CALL ARCHITECTURAL AND LANDSCAPE REVIEW 202 7,414.50 R RRM DESIGN GROUP 0900 4 1104935 3/24/2022 0518 ‐00‐0222 3/15/2022 FEB 2022 EL MONTE ON‐CALL ARCHITECTURAL AND LANDSCAPE REVIEW 202 192.00 7,606.50 R RUIZ 03325 110493 6 3/24/2022 MAR 7‐8, 2022 3/22/2022 REIMB MILEAGE & SUBSISTENCE & LODGING: CAMARILLO, CA 581.16 581.16 R S&L SECURITY INC. 13932 1104722 3/10/2022 19.1369 12/31/2021 12/16/21 ‐ 12/31/21 SECURITY SERVICES FOR BUDGET INN ‐ CED 9,306.00 R S&L SECURITY INC. 13932 1104722 3/10/2022 19.1399 1/15/2022 01.01.22 ‐ 01.15.22 SECURITY SERVICES FOR M MOTEL ‐ CED 8,742.00 R S&L SECURITY INC. 13932 1104722 3/10/2022 19.140 0 1/15/2022 01/01/22 ‐ 01/15/22 SECURITY SERVICES FOR BUDGET INN ‐ CED 8,742.00 R S&L SECURITY INC. 13932 1104839 3/17/2022 19.1455 2/17/2022 02.01.22 ‐ 02.15.22 SECURITY SERVICES FOR M MOTEL ‐ CED 16,920.00 R S&L SECURITY INC. 13932 1104839 3/17/2022 19.1477 2/28/2022 02.16.22 ‐ 02.28.22 SECURITY SERVICES FOR M MOTEL ‐ CED 14,664.00 R S&L SECURITY INC. 13932 1104839 3/17/2022 19.142 0 2/1/2022 01.16.22 ‐ 01.31.22 SECURITY SERVICES FOR M MOTEL ‐ CED 12,596.00 R S&L SECURITY INC. 13932 1104839 3/17/2022 19.1421 2/1/2022 01.16.22 ‐ 01.31.22 SECURITY SERVICES FOR BUDGET INN ‐ CED 9,024.00 R S&L SECURITY INC. 13932 1104839 3/17/2022 19.1456 2/17/2022 02.01.22 ‐ 02.15.22 SECURITY SERVICES FOR BUDGET INN ‐ CED 8,460.00 R S&L SECURITY INC. 13932 1104839 3/17/2022 19.1476 2/28/2022 02.16.22 ‐ 02.28.22 SECURITY SERVICES FOR BUDGET INN ‐ CED 7,332.00 95,786.00 R SAFETY KLEEN 03352 1104723 3/10/2022 8809386 1 2/8/2022 GASTEC AWUEOUS PW SAMPLE TUBE, PARTS WASHER, FUEL SURCHARGE ‐ PD 250.13 250.13
3/29/2022 12:40 PMAP DRN Check List
DRN 662 Ending 03/24/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R SAM'S CLUB DIRECT 03365 110472 4 3/10/2022 007840 2/16/2022 WATER, COKE, DIET COKE, NV OAT N HNY 49CT, SBUX PIKE PL, KARS SWEET N 187.35 R SAM'S CLUB DIRECT 03365 110472 4 3/10/2022 02.01.22 2/1/2022 12OZ PFTCH, NATURENATE ORG HNY, SBUX VERANDA 72 CT ‐ CMO 70.15 R SAM'S CLUB DIRECT 03365 110472 4 3/10/2022 01.25.22 1/25/2022 WATER, S PELL SPARKING WATER, SPARK ICE BERRY FOR CMO 54.94 R SAM'S CLUB DIRECT 03365 110472 4 3/10/2022 000829 2/7/2022 WATER, LOL HALF&HALF 192CT, LIPTON PEACH TEA ‐ CMO 37.00 R SAM'S CLUB DIRECT 03365 110472 4 3/10/2022 009372 2/1/2022 COKE, DIET COKE ‐ CMO 35.27 R SAM'S CLUB DIRECT 03362 1104725 3/10/2022 6140 2/24/2022 CUTLERY AND FREEZER BAGS FOR ELDERLY NUTRITION PROG ‐ SENIOR CTR. 395.12 R SAM'S CLUB DIRECT 03362 1104725 3/10/2022 1483 3/1/2022 HSY SPRING MIX FOR ELDERLY NUTRITION PROG‐ SENIOR CTR. 121.93 R SAM'S CLUB DIRECT 03362 1104725 3/10/2022 1484 3/1/2022 AIRWICK FOR SENIOR CTR. 65.89 R SAM'S CLUB DIRECT 03362 110484 0 3/17/2022 1101 3/3/2022 ZIPLOCK BAGS, CUTLERY, HSY SPRINGMIX FOR SENIOR CTR. 280.91 R SAM'S CLUB DIRECT 03362 110484 0 3/17/2022 9262 3/9/2022 NG TRAIL MIX ‐ SENIOR CTR 119.76 R SAM'S CLUB DIRECT 03362 110493 7 3/24/2022 5762 3/15/2022 ZPLC FRZR BAGS, CUTLERY ‐ SENIOR CTR. 290.27 R SAM'S CLUB DIRECT 03362 110493 7 3/24/2022 0682 3/15/2022 SUPPLIES FOR NUTRITION MONTH CELEBRATION ELDERLY NUTRITION PROG 104.12 1,762.71 R SAN BERNARDINO COUNTY 0337 4 1104726 3/10/2022 21125 12/28/2021 USE OF SHERIFF'S FIRING RANGE 6 HRS ‐ PD 2,830.0 0 2,830.00 R SAN DIEGO POLICE EQUIPMENT CO 03376 1104841 3/17/2022 650619 2/1/2022 308WIN ‐168GR TACTICAL TIP ‐ PD 4,711.9 4 R SAN DIEGO POLICE EQUIPMENT CO 03376 1104841 3/17/2022 650619* 2/1/2022 308WIN ‐168GR TACTICAL TIP ‐ PD 4,506.0 6 9,218.00 R SANDOVAL TOWING 08068 1104845 3/17/2022 83980 3/4/2022 TR ‐14B TOW SVC IN TOWN ‐ TRANSP DIV. 325.00 325.00 RS C FUELS 10059 110472 8 3/10/2022 0456354* 10/15/2021 PUB WKS FUEL (10/01/22‐10/15/22) 30.00 RS C FUELS 10059 110484 6 3/17/2022 0509286 2/15/2022 PD FUEL (02/01/22‐02/15/22) 14,159.12 RS C FUELS 10059 110484 6 3/17/2022 0502410 1/31/2022 PD FUEL (01/15/22‐01/31/22) 12,899.51 RS C FUELS 10059 110484 6 3/17/2022 0515708 2/28/2022 PD FUEL (02/15/22‐02/28/22) 11,820.47 RS C FUELS 10059 110484 6 3/17/2022 0515936 2/28/2022 NEIGHBORHOOD SVCS FUEL (02/15/22 ‐ 02/28/22) 47.44 RS C FUELS 10059 1104941 3/24/2022 0522581 3/15/2022 PD FUEL (03/01/22‐03/15/22) 17,052.69 RS C FUELS 10059 1104941 3/24/2022 0515935 2/28/2022 PUB WKS FUEL (02/15/22‐02/28/22) 5,661.05 RS C FUELS 10059 1104942 3/24/2022 052263 0 3/15/2022 NEIGHBORHOOD SVCS FUEL (03/01/22 ‐ 03/15/22) 138.29 61,808.57 R SHELDON EXTINGUISHER COMPANY 03453 1104729 3/10/2022 154913 2/15/2022 DRY CHEM ANNUAL CERTIF. FOR TRANSP DIV. 541.00 541.00 R SHERIFF'S DEPARTMENT 04721 1104943 3/24/2022 P/E:03/15/22 3/24/2022 LA SHERIFF'S DEPT‐LAWSUIT GARN: PAYMENT 745.98 745.98 R SHRED ‐IT 12563 110473 0 3/10/2022 8001052028 2/25/2022 02/10/22 ON‐SITE SHREDDING SERVICES FOR TREASURY DIV. 57.25 57.25 R SMART & FINAL 11740 1104731 3/10/2022 373369000600 2 2/7/2022 DON FRANCISCO KONA BLEND COFFEE FOR CMO 17.99 R SMART & FINAL 03487 1104732 3/10/2022 051277 2/24/2022 BAGS FOR ELDERLY NUTRITION PROG‐ SENIOR CTR. 293.81 R SMART & FINAL 03484 1104847 3/17/2022 118222 3/2/2022 MATERIALS AND SUPPLIES FOR PARKS/REC DIV. 124.73 R SMART & FINAL 03484 1104847 3/17/2022 784299 3/2/2022 JR REC LEADER PROGRAM SUPPLIES ‐ PARKS/REC DIV. 54.17 R SMART & FINAL 03487 110484 8 3/17/2022 261411 2/14/2022 SUPPLIES FOR ELDERLY NUTRITION PRG 326.06 R SMART & FINAL 03487 110484 8 3/17/2022 990311 3/3/2022 SUPPLIES FOR ELDERLY NUTRITION PRG 293.81 R SMART & FINAL 03484 1104944 3/24/2022 241066 3/16/2022 CHEWY GRANOLA BARS, WATER ‐ PARKS/REC. 42.19 R SMART & FINAL 03487 1104945 3/24/2022 677177 3/15/2022 PACKING SUPPLIES FOR ELDERLY NUTRITION PROG 369.66 R SMART & FINAL 03487 1104945 3/24/2022 565377 3/17/2022 SUPPLIES FOR ST PATRICK'S DAY CELEBRATION ELDERLY NUTRITION PROG 70.38 1,592.80 R SMITH 03489 1104849 3/17/2022 NOV 2021 2/17/2022 P.O.S.T. SETTLEMENT FOR NOV 2021 104.64 104.64 R SMITTY'S SIGNWORKS 03493 110485 0 3/17/2022 26014 1/25/2022 BIN MAGNETS FOR PW 528.00 528.00 R SNOOK 03500 1104851 3/17/2022 NOV 2021 2/17/2022 P.O.S.T. SETTLEMENT FOR NOV 2021 40.00 40.00 RS O CAL SANITATION LLC 03503 1104852 3/17/2022 552879 3/3/2022 03/03/22 ‐ 03/30/22 WC ACCESS RENTAL /COLD WATER HW STN RENT ‐ TRA 250.60 RS O CAL SANITATION LLC 03503 110494 6 3/24/2022 530162 10/27/2021 10/22/21 WC ACCESS RENTAL /COLD WATER HW STN RENT FOR DEMBA EVE 530.00 780.60 R SOCAL GAS 13646 1104853 3/17/2022 198 718 4401 5 3/3/2022 AC#198 718 4401 5 CONRAD SANCHEZ JR UTILITY ASSISTANCE PRG ‐ HOUSIN 210.00 R SOCAL GAS 13646 1104853 3/17/2022 196 618 6070 0 3/3/2022 AC#196 618 6070 0 AMANDA LORETO UTILITY ASSISTANCE PRG ‐ HOUSING D 204.00 414.00 R SOUTHERN CALIFORNIA EDISON 06728 110485 8 3/17/2022 700625057536 3/3/2022 AC #700625057536 LORETO, AMANDA UTILITY ASSISTANCE PRG ‐ HOUSING D 360.00 R SOUTHERN CALIFORNIA EDISON 06728 110485 8 3/17/2022 700647740883 3/3/2022 AC #700647740883 SANCHEZ, CONRAD UTILITY ASSISTANCE PRG ‐ HOUSING 240.00 R SOUTHERN CALIFORNIA EDISON 06728 110494 8 3/24/2022 700544001811 3/17/2022 AC #700544001811 SOLORIO, PROSPERO UTILITY ASSISTANCE PRG ‐ HOUSING 378.00 978.00 R SOUTHERN CALIFORNIA GAS CO 03527 110473 7 3/10/2022 01.01.22 ‐ 02.01.22 2/7/2022 AC#096‐176‐5242 6 (01.01.22 ‐ 02.01.22) CYPRESS CNG STATION FUEL ‐ TRAN 15,086.71 15,086.71 R SOUTHERN CALIFORNIA NEWS GROUP 12950 1104951 3/24/2022 000053587 8 2/28/2022 FEB 2022 AC#5151860 ROP ADVERTISING: SAN GABRIEL VLLY NEWSPPR:MAIN 2,500.00 2,500.00 R SOUTHLAND TRANSIT INC 03538 110473 8 3/10/2022 ELMTR‐01‐2022 2/1/2022 JAN 2022 FIXED‐ROUTE TRANSIT SERVICES CONTRACT FOR TRANSP. 99,724.62
3/29/2022 12:40 PMAP DRN Check List
DRN 662 Ending 03/24/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R SOUTHLAND TRANSIT INC 03538 110473 8 3/10/2022 ELMDR‐01‐2022 2/1/2022 JAN 2022 DIAL‐A‐RIDE SERVICE CONTRACT FOR TRANSP. 36,731.0 8 136,455.70 R SPECTRUM 13647 1104859 3/17/2022 8448 30 018 1055820 3/3/2022 AC#8448 30 018 1055820 AMANDA LORETO UTILTY ASSISTANCE PRG ‐ HOUSI 300.00 R SPECTRUM 13647 1104952 3/24/2022 8448 30 018 0824853 3/17/2022 AC#8448 30 018 0824853 MARIA SOLORIO UTILTY ASSISTANCE PRG ‐ HOUSIN 420.00 720.00 R SSD SYSTEMS 08999 110486 0 3/17/2022 R‐00336528 1/1/2022 01/01/22 ‐ 03/31/22 VIDEO SYS SVCS EL MONTE PD 15,791.99 R SSD SYSTEMS 08999 110486 0 3/17/2022 R‐00332907 1/1/2022 01/01/22 ‐ 03/31/22 FIRE ALARM SVCS EL MONTE PD/MAIN BLDG ‐ PW 4,974.66 R SSD SYSTEMS 08999 110486 0 3/17/2022 R‐00337868 1/1/2022 01/01/22 ‐ 03/31/22 BURGLAR ALARM SVCS EL MONTE CITY HALL EAST ‐ PW 3,870.00 R SSD SYSTEMS 08999 110486 0 3/17/2022 S‐01066433 1/19/2022 MONITOR ‐ CONNECTORS, WIRE AND LABOR ‐ PD JAIL 1,606.27 R SSD SYSTEMS 08999 110486 0 3/17/2022 R‐00333679 1/1/2022 01/01/22 ‐ 03/31/22 BURGLAR ALARM SVCS EL MONTE HISTORICAL MUSEUM 1,092.54 R SSD SYSTEMS 08999 110486 0 3/17/2022 R‐00336528 1/1/2022 01/01/22 ‐ 03/31/22 BURGLAR ALARM SVCS EL MONTE PD ‐ PW 435.00 R SSD SYSTEMS 08999 110486 0 3/17/2022 R‐00331534 1/1/2022 01/01/22 ‐ 03/31/22 COMM., FIRE & BURGLAR ALARM SVCS FOR SENIOR CTR 278.67 R SSD SYSTEMS 08999 110486 0 3/17/2022 R‐00332749 1/1/2022 01/01/22 ‐ 03/31/22 VIDEO SVCS EL MONTE AQUATIC CTR ‐ PW 252.00 R SSD SYSTEMS 08999 110486 0 3/17/2022 R‐00334237 1/1/2022 01/01/22 ‐ 03/31/22 BURGLAR ALARM SVCS EL MONTE SENIOR CTR ‐ PW 240.00 R SSD SYSTEMS 08999 110486 0 3/17/2022 R‐00334698 1/1/2022 01/01/22 ‐ 03/31/22 BURGLAR ALARM SVCS EL MONTE ZAMORA ART CTR ‐ PW 233.71 R SSD SYSTEMS 08999 110486 0 3/17/2022 R‐00331500 1/1/2022 01/01/22 ‐ 03/31/22 BURGLAR ALARM SVCS EL MONTE HISTORICAL MUSEUM 93.03 28,867.87 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122291 7 2/26/2022 SHARPIES, 8.5X11 COPY PPR, HP 950 CLR, LYSOL, GLADE PLUG INS, BRIGHTON 2,177.81 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122296 4 2/26/2022 PERM MARKER, HILIGHTER, DEXLEY BLKMSH TSKCHR W HEADRST, BROTHER B 931.18 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122295 6 2/26/2022 8.5X11 COPY PPR, DVD‐R SPINDLE, CD‐R SPINDLE, CD/DVD PPR SLEEVES, BLK T 684.24 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122304 5 2/26/2022 HP 305A, BINDERS, FLLR PPR, MESH STACKING SORT, ORGNZR, ONE TOUCH P 632.05 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122284 8 2/26/2022 COPY PPR, TIME CLOCK FOR HOUSING 493.36 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122289 5 2/26/2022 FOAMBOARD, RING BINDER, WIRELESS 900 USB PORT, WIRELESS COMFORT D 477.30 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122302 7 2/26/2022 FIVE STAR 5SUB WIDE RULE 200CT ‐ HR 8.27 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122298 0 2/26/2022 GRP DSP SIGN FLAGS, STAMP SH PAID RD ‐ PW UTIL. 29.65 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122288 3 2/26/2022 TAPE DSPR SCOTCH ‐ CITY CLK 26.94 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122294 0 2/26/2022 ALL PURP KITCHEN BRUSH ‐ PD 24.74 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122294 9 2/26/2022 WALL SHELF DARK GRAY ‐ PD 24.19 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122303 6 2/26/2022 D389/390 1.5 VOLT WATCH/CALC‐ PW 21.12 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122301 2 2/26/2022 WINDEX ELECTRONICS WIPES FOR HR 15.44 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122305 1 2/26/2022 POWER STRIP, 8.5X11 COPY PPR ‐ ENG DIV. 76.13 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122295 4 2/26/2022 3X2 MARKER BOARD ‐ PD 54.67 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122290 8 2/26/2022 FILE JACKETS, HI LITER, LTR MANILA, BIC LINERS, BIC PENS, TABS ‐ HOUSING D 50.94 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122297 2 2/26/2022 32GB PINSTRIPE USB 10 PK ‐ PW UTIL 42.90 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122301 7 2/26/2022 2022 ERAS WALL MK GRY 48X32 ‐ HR 32.99 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122293 4 2/26/2022 COVER REPORT ‐ PD 31.53 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122286 8 2/26/2022 HP TONER BLK ‐ HOUSING DIV. 122.73 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122300 6 2/26/2022 11X17 COPY PPR, SCTCH PKGTP, CLASP ENV, PERM MARKER ‐ PW UTIL. 101.88 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122296 2 2/26/2022 STOOL FOLDING 2 STEP GRAY ‐ PD 100.46 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122290 3 2/26/2022 32GB PINSTRIPE USB 10PK ‐ CITY CLK 85.80 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122301 5 2/26/2022 RUBBER FINGERS, CORK BOARD ALUM FRAME ‐ HR 77.54 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122303 2 2/26/2022 CRAYON DIGITAL PENCIL MID GREY ‐ PARKS/REC 76.99 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122291 1 2/26/2022 BROTHER TAPE, POST ITS, TAPE, PAPERMATE PENS, MARKERS ‐ PLANNING DIV 127.47 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122303 8 2/26/2022 S.I.HVYDUTYDATE 1‐1/4X1‐13/16 ‐ PW 124.81 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122303 9 2/26/2022 S.I.HVYDUTYDATE 1‐1/4X1‐13/16 ‐ PW 124.81 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122304 2 2/26/2022 S.I.HVYDUTYDATE 1‐1/4X1‐13/16 ‐ PW 124.81 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122304 3 2/26/2022 S.I.HVYDUTYDATE 1‐1/4X1‐13/16 ‐ PW 124.81 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122304 4 2/26/2022 S.I.HVYDUTYDATE 1‐1/4X1‐13/16 ‐ PW 124.81 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122299 7 2/26/2022 AVY INK LBL 10UP, APC 1350VA UPS SURGE ‐ PW UTIL. 194.84 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122285 2 2/26/2022 STENO PAD, MED PNT PEN, STAPLES, HILIGHTERS, LG FOLDERS, POST‐ITS, CLE 183.05 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122302 9 2/26/2022 PILOT PENS, GEL PNES, GEL ROLLER, FOLDERS, HNG FLDR, PLNMO WALL CAL 1 182.47 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122296 9 2/26/2022 BOOK, APT GRP PRACTICE BK ‐ PD 154.42
3/29/2022 12:40 PMAP DRN Check List
DRN 662 Ending 03/24/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122301 8 2/26/2022 FACIAL TISSUE, ADJ STEEL MNTR STND, COMPOSTBAGAPLT, PPR BOWLS, PLAT 132.58 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122304 8 2/26/2022 8.5X11 COPY PPR, DURACELL C 8PK, HP 131A BLK ‐ ENG DIV. 131.43 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122298 9 2/26/2022 2 PORT CAR CHARGER USB A KIT ‐ PW UTIL. 272.15 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122295 2 2/26/2022 COMPACT TOWER, CD‐R SPINDLE, CD/DVD ENVELOPE ‐ PD 267.50 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122294 5 2/26/2022 TAPE, DAYMNDR 2022 MTH, RUBBER FINGER, REFILL INK, ENVELOPE MOISTN 263.15 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122290 5 2/26/2022 STAPLES, SHARPIE, 10PK 5.25 EXP LTR WALLET, SHEET PROT ‐ FINC. DIV. 235.65 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122288 6 2/26/2022 SCTCH PKG TAPE, VIEW BINDER, ERASER REFILL, PPR CLP, BINDERCLIPS ‐ CITY 214.29 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122287 4 2/26/2022 SPLS 8.5X11 MULTIUSE 20/96 CS ‐ CITY CLK 201.26 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122296 3 2/26/2022 LEX RTRN PROG HY YEL, MAG FOR PD 461.96 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122287 8 2/26/2022 SHARPIE, FOAMBOARD, HP 508A BLK, SPARY ADH, TRIPOD ‐ CITY CLK 450.60 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122301 3 2/26/2022 C‐925E PRO HD WEBCAM B2B ‐ HR 439.96 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122295 9 2/26/2022 SANDISK 16GB SDHC CARD, 50PK DVD+R 8.5 GB 8X BRANDED ‐ PD 356.15 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122303 3 2/26/2022 PUSH PNS, VIEW BNDR, DIVIDER, RUBBER FINGER, POST IT, PILOT PENS ‐ PAR 318.53 R STAPLES BUSINESS ADVANTAGE 04277 1104862 3/17/2022 350122300 8 2/26/2022 BLK TONER, RUBBER FINGERS, HP TONER ‐ PW UTIL. 303.64 11,916.00 R STATE CONTROLLER 03578 1104739 3/10/2022 FAUD ‐00003089 3/1/2022 07/01/21 ‐ 06/30/2022 ANNUAL STREET REPORT FY20/21 3,243.25 3,243.25 R STATE WATER RESOURCES CNTL BRD 14148 1104953 3/24/2022 CA191003 8 3/22/2022 RETURN OF UNUSED FUNDS TO THE STATE WATER BOARD WATER ARREARAG 3,184.79 3,184.79 R STATEWIDE TRAFFIC SAFETY AND 09804 1104740 3/10/2022 2028267 1/28/2022 STREET SIGNS FOR PW 3,605.26 3,605.26 R SUNBELT RENTALS INC 03609 1104741 3/10/2022 119379146 ‐0001 11/3/2021 60' STR MANLIFT ‐ TRANSP DIV. 1,701.1 0 1,701.10 RT ‐MOBILE 0362 4 1104868 3/17/2022 01.21‐02.20.22 2/21/2022 ACCT#951296420 (01/21/21 ‐ 02/20/22) NEIGHBORHOOD SRVCS 242.77 242.77 RT ‐MOBILE USA INC 05137 1104869 3/17/2022 948679757 7 3/1/2022 GPS LOCATE ‐ PD 30.00 30.00 R TECH 2 AUTO REPAIR INC. 14133 110495 4 3/24/2022 03.15.22 3/15/2022 AWARD FOR BUSINESS GRANT IN RESPONSE TO COVID‐19 PANDEMIC ‐ CMO 10,000.00 10,000.00 R TELLO 03649 1104863 3/17/2022 NOV 2021 2/17/2022 P.O.S.T. SETTLEMENT FOR NOV 2021 393.60 393.60 R TERP CONSULTING 14019 110495 6 3/24/2022 9726 1/31/2022 EXITING CONDITIONS REPORT & SPEC PERP ‐ CED 2,650.0 0 2,650.00 R THE SAUCE CREATIVE SVCS CORP. 04961 110486 4 3/17/2022 5171 11/11/2021 6.25X9 MAILER FULL 16PT COLOR DBL SIDED ‐ STATE OF THE CITY ‐ CMO 4,425.55 4,425.55 R THE WORKSHOP 0391 4 1104865 3/17/2022 69318 2/16/2022 BUSINESS CARDS FOR ADRAIN PEREZ, JAIME SALDANA ‐ PLANNING DIV. 77.00 R THE WORKSHOP 0391 4 1104866 3/17/2022 69405 3/14/2022 RUBBER STAMPS FOR PD 279.40 R THE WORKSHOP 0391 4 1104957 3/24/2022 69358 3/1/2022 BUSINESS CARDS FOR DIANA MARTINEZ, LEWIS RUDNICK, JAMES HUMBLE, RI 236.50 R THE WORKSHOP 0391 4 1104957 3/24/2022 69386 3/9/2022 REORDER RICHARD AVALOS BUSINESS CARDS ‐ PW UTIL. 49.50 642.40 R THOMSON REUTERS ‐ WEST PAYMENT 12844 1104958 3/24/2022 845934107 3/1/2022 MAR 2022 ONLINE/SOFTWARE SUBSCRIPTION CHRG ‐ PD 766.07 766.07 R TIERRA WEST ADVISORS, INC. 12745 110474 4 3/10/2022 ELM‐0122 2/17/2022 JAN 2022 CELL TOWER LEASE ‐ ENG DIV. 6,243.75 6,243.75 R TIME WARNER CABLE 03671 1104745 3/10/2022 117005802052 2 2/5/2022 ACCT#8448 30 018 1170058 (0205/22 ‐ 03/04/22 PD) 649.00 R TIME WARNER CABLE 03671 1104745 3/10/2022 066902702132 2 2/13/2022 ACCT#8448 30 018 0669027 (02/13/22 ‐ 03/12/22 AQUATIC, SR & COMM CT 584.85 R TIME WARNER CABLE 1305 4 1104867 3/17/2022 103883501‐03/22 3/2/2022 INV #103883501030222 MAR 2022 DATA SRVC FOR ICI RADIO CONNECTION ‐ 758.60 R TIME WARNER CABLE 03671 1104959 3/24/2022 117005803052 2 3/5/2022 ACCT#8448 30 018 1170058 (0305/22 ‐ 04/04/22 PD) 649.00 R TIME WARNER CABLE 03671 110496 0 3/24/2022 1135689022022 2/20/2022 ACCT#8448 30 018 1135689 (02/20/22 ‐ 03/19/22 TROLLEY STATION INTERNE 200.83 2,842.28 R TLC ANIMAL REMOVAL SERVICES 13238 1104961 3/24/2022 0001263 2/2/2022 DEC 2021 ANIMAL REMOVAL SVCS ‐ NEIGH SVCS DIV. 1,000.0 0 R TLC ANIMAL REMOVAL SERVICES 13238 1104961 3/24/2022 0001302 2/17/2022 JAN 2022 ANIMAL REMOVAL SVCS ‐ NEIGH SVCS DIV. 1,000.0 0 2,000.00 R TO 1414 4 1104962 3/24/2022 193165 3/16/2022 COMPLIANCE BOND REFUND ‐ ECON DEV. DIV. 5,500.0 0 R TO 1414 4 1104962 3/24/2022 B00 ‐027‐015 3/16/2022 REFUND ON PERMIT FOR 11938 ROSEGLEN ST ‐ ECON DEV. DIV. 3,083.60 8,583.60 R TRACE3, LLC. 13869 1104963 3/24/2022 INV1580929 3/23/2022 CITY OF EL MONTE OFFICE 365 MIGRATION ‐ IT 9,000.00 9,000.00 R TRANSTECH ENGINEERS INC 04950 110487 0 3/17/2022 20213991 11/30/2021 PROF SVCS THRU 11/30/21 SENIOR ENGINEER/STAFF ENGINEER PROJ ELM PW 3,325.00 3,325.00 R TREASURER AND TAX COLLECTOR / 13392 1104871 3/17/2022 C001029 4 3/2/2022 APR 2020 FIRE PROTECTION SERVICE 863,972.65 863,972.65 R TRILLIUM SOLUTIONS, INC. 11123 110474 6 3/10/2022 4400 9/30/2021 GTFS DATA MAINT. SUBSCRIPTION FROM OCT 31, 2021 ‐ OCT 30, 2022 ‐ TRAN 1,500.00 1,500.00 R TYLER TECHNOLOGIES 03723 110474 7 3/10/2022 045‐367635 1/31/2022 PRINTER (TM‐S9000) FINC. DIV. 3,570.6 0 3,570.60 R U.S. BANK INSTITUTIONAL TRUST 0800 4 1104748 3/10/2022 AE‐EXS00B 04.01.22 2/24/2022 PUB. AGY RET. SVCS EXCESS BEN PLAN 03/01/2022 5,660.00 5,660.00 R UCLA SCHOOL OF THEATER 14130 1104872 3/17/2022 03.15.22 3/15/2022 REFUND ON OVERPYMT OF 1 HR SPECIAL OFFCR DUTY ON FILM SHOOT 3/11/ 150.82 150.82 R UNDERGROUND SERVICE ALERT OF 03732 1104873 3/17/2022 22022023 8 3/1/2022 ELMO1/ELMO2 NEW TICKET CHARGES FOR PW UTIL DIV 694.75 R UNDERGROUND SERVICE ALERT OF 03732 1104873 3/17/2022 dsb2021043 6 3/1/2022 CALIF. STATE FEE FOR REGULATORY COSTS DIG SAFE BRD OPER. EXPENSES ‐ P 95.88 790.63 R UNIFIRST CORP. 13523 1104749 3/10/2022 325 1766134 2/15/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 243.71
3/29/2022 12:40 PMAP DRN Check List
DRN 662 Ending 03/24/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R UNIFIRST CORP. 13523 1104749 3/10/2022 325 1768782 2/22/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 241.06 R UNIFIRST CORP. 13523 1104749 3/10/2022 325 1766149 2/15/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 80.50 R UNIFIRST CORP. 13523 1104749 3/10/2022 325 M1768798 2/22/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 80.50 R UNIFIRST CORP. 13523 1104749 3/10/2022 325 1766146 2/15/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 45.65 R UNIFIRST CORP. 13523 1104749 3/10/2022 325 1768795 2/22/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 45.65 R UNIFIRST CORP. 13523 1104749 3/10/2022 325 1766148 2/15/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 41.98 R UNIFIRST CORP. 13523 1104749 3/10/2022 325 1768797 2/22/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 41.98 R UNIFIRST CORP. 13523 1104749 3/10/2022 325 1766147 2/15/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 34.92 R UNIFIRST CORP. 13523 1104749 3/10/2022 325 1768796 2/22/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 34.92 R UNIFIRST CORP. 13523 1104749 3/10/2022 325 1766135 2/15/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 28.13 R UNIFIRST CORP. 13523 1104749 3/10/2022 325 1768783 2/22/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 28.13 947.13 R UNITED SITE SERVICES 03742 110496 4 3/24/2022 114‐12544894 10/29/2021 10/26/21 ‐ 11/22/21 FENCE RENTAL SVCS FOR ECON DEV DIV. 125.71 R UNITED SITE SERVICES 03742 110496 4 3/24/2022 114‐12622124 11/24/2021 11/23/21 ‐ 12/20/21 FENCE RENTAL SVCS FOR ECON DEV DIV. 125.71 251.42 R UNIVAR USA INC. 07113 1104965 3/24/2022 4985699 8 2/16/2022 SOD HYPO 12.5% LIQUICHLOR FOR PW 1,422.89 1,422.89 R VALLEY VISTA SERVICES INC 03784 1104751 3/10/2022 463936 7 1/1/2022 ACCT #005662 (01/01/22‐03/31/22) BONWOOD/KLINGERMAN APT RESIDENT 24,735.33 24,735.33 R VARGAS PROFESSIONAL CLEANING 1413 4 1104966 3/24/2022 03.15.22 3/15/2022 AWARD FOR BUSINESS GRANT IN RESPONSE TO COVID‐19 PANDEMIC ‐ CMO 10,000.00 10,000.00 R VEGA 13977 110487 4 3/17/2022 NOV 2021 2/17/2022 P.O.S.T. SETTLEMENT FOR NOV 2021 26.88 26.88 R VERIZON 06985 1104753 3/10/2022 989988114 4 2/18/2022 ACCT#972054175‐00001 01.19‐02.18.22 ‐ PD 2,458.29 2,458.29 R VERIZON WIRELESS 07329 1104752 3/10/2022 989965989 1 2/15/2022 AC#772108629‐00001 (01/16/22 ‐ 02/15/22) 2,304.48 R VERIZON WIRELESS 11570 1104875 3/17/2022 989909214 8 2/28/2022 ACCT#842168232‐00001 01.09‐02.08.22 ‐ PW 1,532.90 R VERIZON WIRELESS 11570 1104875 3/17/2022 989684851 1 1/31/2022 ACCT#842168232‐00001 12.09.21‐01.08.22 ‐ PW 1,532.50 5,369.88 R VINH CHAN 14139 110496 7 3/24/2022 193148 3/9/2022 COMPLIANCE BOND REFUND ‐ ECON DEV. DIV. 2,000.0 0 2,000.00 R WALLACE & ASSOC. CONSULTING 1319 4 1104754 3/10/2022 W800130 1/31/2022 JAN 03‐30, 2022 PROF SVCS ‐ SANTA ANITA & MCGIRK INTERSECTION CIP 802 6,282.00 R WALLACE & ASSOC. CONSULTING 1319 4 1104754 3/10/2022 W800069 12/31/2021 11.22.22 ‐ 01.02.22 PROF SVCS ‐ TS @ SANTA ANITA & MCGIRK INTERSECTION 4,973.00 11,255.00 R WALMART (6032202020133477 03831 110487 6 3/17/2022 212061001314880 3/1/2022 ZEISS 100 CT, GLOVES, 20CT TRT SPR, 48CT EGGS FOR SENIOR CTR. 79.26 R WALMART (6032202020133477 03831 110487 6 3/17/2022 212060862854709 3/1/2022 FAB LAV, FLY TRAPS ‐ SENIOR CTR. 51.05 130.31 R WILKIE'S FLORIST INC. 14089 1104755 3/10/2022 02.02.22 2/24/2022 REPLACE CK #1104199 AWARD FOR BUSINESS GRANT IN RESP. TO COVID‐19 P 10,000.00 10,000.00 R WILLDAN ENGINEERING 03897 110475 6 3/10/2022 00622752 2/25/2022 SRVC THRU 01/28/22 ELM ALTA PLAN REVIEW ‐ ENG DIV. 1,158.25 R WILLDAN ENGINEERING 03897 110487 7 3/17/2022 00622640 2/11/2022 SRVC THRU 01/28/22 11660 WOODVILLE DR ‐ ENG DIV. 1,628.50 R WILLDAN ENGINEERING 03897 110487 7 3/17/2022 00622638 2/11/2022 SRVC THRU 01/28/22 3436‐3454 TYLER/11016 RAM ‐ ENG DIV. 1,586.00 R WILLDAN ENGINEERING 03897 110487 7 3/17/2022 00622179 11/16/2021 SRVC THRU 10/29/21 SANTA ANIT ACTIVE TRANSP. PROJ CIP‐890 842.00 R WILLDAN ENGINEERING 03897 110487 7 3/17/2022 00622639 2/11/2022 SRVC THRU 01/28/22 3932 ELROVIA AVE ‐ ENG DIV. 487.75 R WILLDAN ENGINEERING 03897 110487 7 3/17/2022 00622637 2/11/2022 SRVC THRU 01/28/22 3844 DE GARMO AVE ‐ ENG DIV. 456.75 6,159.25 R WINNER INTERNATIONAL INC 03906 110496 8 3/24/2022 198135 3/10/2022 DECORATION SUPPLIES FOR PARKS/REC. 55.64 55.64 R XU 14141 1104969 3/24/2022 19577 0 3/10/2022 COMPLIANCE BOND REFUND ‐ ECON DEV. DIV. 1,000.0 0 1,000.00 R ZUNIGA 12932 110487 8 3/17/2022 10.21.21 ‐ 02.17.22 3/8/2022 REIMBURSE PETTY CASH 10/21/21 ‐ 02/17/21 401.17 401.17 R Regular Vendor Total 2,642,122.46
T DETROIT AUTO PARTS 01847 1104689 3/10/2022 S1 ‐80456 2/4/2022 AIR FILTER, CABIN FILTER, WINDSHIELD WASHER ‐ PD 51.56 51.56 T GRAINGER 02183 1104699 3/10/2022 921392344 5 2/15/2022 SPLIT JAW CLAMP FOR PW UTIL. 245.73 245.73 T HOME DEPOT 06479 1104802 3/17/2022 0905423 2/16/2022 CS AGREEMENT RECALL ‐ PW 674.00 T HOME DEPOT 06479 1104802 3/17/2022 109508 4 1/26/2022 M18 FUEL 18 VOLT LITHIUM‐ION BRUSH, DEMO BULL PINT CHISEL, TILE CHISE 416.15 T HOME DEPOT 06479 1104802 3/17/2022 8470063 2/8/2022 MASONLINE FOR PW 10.73 T HOME DEPOT 06479 1104802 3/17/2022 890464 0 2/8/2022 CS AGREEMENT RECALL ‐ PW 1.00 T HOME DEPOT 06479 1104802 3/17/2022 190507 7 12/27/2021 CREDIT ON ACCT FOR RETURNED ITEMS RED SILK POINSETTIAS ‐ PW (632.02) T HOME DEPOT 06479 1104803 3/17/2022 911178 4 3/9/2022 TRASHCANS ‐ TRANSP DIV. 241.67 711.53 T MAINTEX INC 02625 110470 7 3/10/2022 884191‐00 1/27/2022 JANITORIAL SUPPLIES FOR PW 5,794.1 6 T MAINTEX INC 02625 1104919 3/24/2022 877276 ‐00 12/9/2021 I MOP XL SCRUBBER SET OF BATTERIES ‐ CED 3,600.6 0 T MAINTEX INC 02625 1104919 3/24/2022 873899 ‐00 11/18/2021 BATTERY SPRAY BACKPACK SUPPLIES FOR PW 1,743.41
3/29/2022 12:40 PMAP DRN Check List
DRN 662 Ending 03/24/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
T MAINTEX INC 02625 1104919 3/24/2022 874439 ‐00 11/19/2021 DISINFECTANT UNIT SPRAYER ELECTRIC W/WAND ‐ CED 967.97 T MAINTEX INC 02625 1104919 3/24/2022 874442 ‐00 11/19/2021 CREDIT ON ACCT FOR A BATTERY SPRAY BACKPACK ‐ CED (779.84) 11,326.30 T SAN GABRIEL VALLEY WATER CO 03406 110472 7 3/10/2022 123501‐03/22 3/2/2022 AC#1‐1‐001‐1235‐0‐1 (01/27‐03/01/22) 212.10 T SAN GABRIEL VALLEY WATER CO 03406 110472 7 3/10/2022 841900‐03/22 3/3/2022 AC#1‐1‐008‐8419‐0‐0 (01/28‐03/02/22) 145.53 T SAN GABRIEL VALLEY WATER CO 03406 110472 7 3/10/2022 811100‐03/22 3/3/2022 AC#1‐1‐008‐8111‐0‐0 (01/28‐03/02/22) 132.53 T SAN GABRIEL VALLEY WATER CO 03406 110472 7 3/10/2022 007650‐02/22 2/24/2022 AC#1‐1‐911‐0076‐5‐0 (01/21‐02/23/22) 132.53 T SAN GABRIEL VALLEY WATER CO 03406 110472 7 3/10/2022 487000‐03/22 3/2/2022 AC#1‐1‐003‐4870‐0‐0 (01/27‐03/01/22) 26.50 T SAN GABRIEL VALLEY WATER CO 03406 110472 7 3/10/2022 031530‐02/22 2/24/2022 AC#1‐1‐911‐0315‐3‐0 (01/21‐02/23/22) 4,189.77 T SAN GABRIEL VALLEY WATER CO 03406 110472 7 3/10/2022 016610‐02/22 2/24/2022 AC#1‐1‐911‐0166‐1‐0 (01/21‐02/23/22) 1,300.64 T SAN GABRIEL VALLEY WATER CO 03406 110472 7 3/10/2022 850000‐03/22 3/3/2022 AC#1‐1‐008‐8500‐0‐0 (01/28‐03/02/22) 1,226.33 T SAN GABRIEL VALLEY WATER CO 03406 110472 7 3/10/2022 850200‐03/22 3/3/2022 AC#1‐1‐008‐8502‐0‐0 (01/28‐03/02/22) 1,130.97 T SAN GABRIEL VALLEY WATER CO 03406 1104842 3/17/2022 920651 ‐03/22 3/4/2022 AC#1‐1‐009‐9206‐5‐1 (01/31‐03/03/22) 132.53 T SAN GABRIEL VALLEY WATER CO 03406 1104842 3/17/2022 926501 ‐03/22 3/4/2022 AC#1‐1‐009‐9265‐0‐1 (01/31‐03/03/22) 66.27 T SAN GABRIEL VALLEY WATER CO 03406 1104842 3/17/2022 950701 ‐03/22 3/4/2022 AC#1‐1‐009‐9507‐0‐1 (01/31‐03/03/22) 66.27 T SAN GABRIEL VALLEY WATER CO 03406 1104842 3/17/2022 951951 ‐03/22 3/4/2022 AC#1‐1‐009‐9519‐5‐1 (01/31‐03/03/22) 39.76 T SAN GABRIEL VALLEY WATER CO 03406 1104842 3/17/2022 908700 ‐03/22 3/4/2022 AC#1‐1‐009‐9087‐0‐0 (01/31‐03/03/22) 26.50 T SAN GABRIEL VALLEY WATER CO 03406 1104843 3/17/2022 622700 ‐03/22 3/3/2022 AC#1‐1‐005‐6227‐0‐0 (01/28‐03/02/22) 565.96 T SAN GABRIEL VALLEY WATER CO 03406 1104843 3/17/2022 738500 ‐03/22 3/3/2022 AC#1‐1‐005‐7385‐0‐0 (01/28‐03/02/22) 448.93 T SAN GABRIEL VALLEY WATER CO 03406 1104843 3/17/2022 621760 ‐03/22 3/3/2022 AC#1‐1‐005‐6217‐6‐0 (01/28‐03/02/22) 292.90 T SAN GABRIEL VALLEY WATER CO 03406 1104843 3/17/2022 604800 ‐03/22 3/3/2022 AC#1‐1‐005‐6048‐0‐0 (01/28‐03/02/22) 180.21 T SAN GABRIEL VALLEY WATER CO 03406 1104843 3/17/2022 595651 ‐03/22 3/3/2022 AC#1‐1‐005‐5956‐5‐1 (01/28‐03/02/22) 132.53 T SAN GABRIEL VALLEY WATER CO 03406 1104843 3/17/2022 579301 ‐03/22 3/15/2022 AC#1‐1‐005‐5793‐0‐1 (01/28‐03/02/22) 79.28 T SAN GABRIEL VALLEY WATER CO 03406 1104843 3/17/2022 508000 ‐03/22 3/3/2022 AC#1‐1‐005‐5080‐0‐0 (01/28‐03/02/22) 66.27 T SAN GABRIEL VALLEY WATER CO 03406 1104843 3/17/2022 591701 ‐03/22 3/3/2022 AC#1‐1‐005‐5917‐0‐1 (01/28‐03/02/22) 66.27 T SAN GABRIEL VALLEY WATER CO 03406 1104843 3/17/2022 614000 ‐03/22 3/3/2022 AC#1‐1‐005‐6140‐0‐0 (01/28‐03/02/22) 26.50 T SAN GABRIEL VALLEY WATER CO 03406 1104843 3/17/2022 614100 ‐03/22 3/3/2022 AC#1‐1‐005‐6141‐0‐0 (01/28‐03/02/22) 26.50 T SAN GABRIEL VALLEY WATER CO 03406 1104843 3/17/2022 614130 ‐03/22 3/3/2022 AC#1‐1‐005‐6141‐3‐0 (01/28‐03/02/22) 26.50 T SAN GABRIEL VALLEY WATER CO 03406 110484 4 3/17/2022 702651‐03/22 3/8/2022 AC#1‐1‐017‐7026‐5‐1 (02/02‐03/07/22) 383.92 T SAN GABRIEL VALLEY WATER CO 03406 110484 4 3/17/2022 526401‐03/22 3/8/2022 AC#1‐1‐015‐5264‐0‐1 (02/02‐03/07/22) 281.45 T SAN GABRIEL VALLEY WATER CO 03406 110484 4 3/17/2022 122500‐03/22 3/9/2022 AC#1‐1‐021‐1225‐0‐0 (02/03‐03/08/22) 26.50 T SAN GABRIEL VALLEY WATER CO 03406 110484 4 3/17/2022 974900‐03/22 3/10/2022 AC#1‐1‐019‐9749‐0‐0 (02/04‐03/09/22) 227.88 T SAN GABRIEL VALLEY WATER CO 03406 110484 4 3/17/2022 020000‐03/22 3/9/2022 AC#1‐1‐020‐0200‐0‐0 (02/03‐03/08/22) 141.20 T SAN GABRIEL VALLEY WATER CO 03406 110484 4 3/17/2022 282000‐03/22 3/10/2022 AC#1‐1‐032‐2820‐0‐0 (02/04‐03/09/22) 136.86 T SAN GABRIEL VALLEY WATER CO 03406 110484 4 3/17/2022 225610‐03/22 3/10/2022 AC#1‐1‐032‐2256‐1‐0 (02/04‐03/09/22) 132.84 T SAN GABRIEL VALLEY WATER CO 03406 110484 4 3/17/2022 008700‐03/22 3/9/2022 AC#1‐1‐020‐0087‐0‐0 (02/03‐03/08/22) 132.53 T SAN GABRIEL VALLEY WATER CO 03406 110484 4 3/17/2022 254001‐03/22 3/10/2022 AC#1‐1‐032‐2540‐0‐1 (02/04‐03/09/22) 92.28 T SAN GABRIEL VALLEY WATER CO 03406 110493 8 3/24/2022 571000‐03/22 3/11/2022 AC#1‐1‐034‐5710‐0‐0 (02/07‐03/10/22) 66.27 T SAN GABRIEL VALLEY WATER CO 03406 110493 8 3/24/2022 201000‐03/22 3/7/2022 AC#1‐1‐011‐2010‐0‐0 (02/01‐03/04/22) 26.50 T SAN GABRIEL VALLEY WATER CO 03406 110493 8 3/24/2022 440300‐03/22 3/7/2022 AC#1‐1‐013‐4403‐0‐0 (02/01‐03/04/22) 431.60 T SAN GABRIEL VALLEY WATER CO 03406 110493 8 3/24/2022 200410‐03/22 3/7/2022 AC#1‐1‐011‐2004‐1‐0 (02/01‐03/04/22) 294.45 T SAN GABRIEL VALLEY WATER CO 03406 110493 8 3/24/2022 440500‐03/22 3/7/2022 AC#1‐1‐013‐4405‐0‐0 (02/01‐03/04/22) 240.89 T SAN GABRIEL VALLEY WATER CO 03406 110493 8 3/24/2022 274800‐03/22 3/7/2022 AC#1‐1‐011‐2748‐0‐0 (02/01‐03/04/22) 83.61 T SAN GABRIEL VALLEY WATER CO 03406 110493 8 3/24/2022 264500‐03/22 3/7/2022 AC#1‐1‐011‐2645‐0‐0 (02/01‐03/04/22) 74.94 T SAN GABRIEL VALLEY WATER CO 03406 110493 8 3/24/2022 436520‐03/22 3/11/2022 AC#1‐1‐034‐4365‐2‐0 (02/07‐03/10/22) 66.27 T SAN GABRIEL VALLEY WATER CO 03406 1104939 3/24/2022 136205 ‐03/22 3/15/2022 AC#1‐1‐031‐1362‐0‐5 (02/09‐03/14/22) 282.23 T SAN GABRIEL VALLEY WATER CO 03406 110494 0 3/24/2022 412700‐03/22 3/7/2022 AC#1‐1‐013‐4127‐0‐0 (02/01‐03/04/22) 459.16 T SAN GABRIEL VALLEY WATER CO 03406 110494 0 3/24/2022 442900‐03/22 3/7/2022 AC#1‐1‐013‐4429‐0‐0 (02/01‐03/04/22) 414.26 T SAN GABRIEL VALLEY WATER CO 03406 110494 0 3/24/2022 412900‐03/22 3/7/2022 AC#1‐1‐013‐4129‐0‐0 (02/01‐03/04/22) 262.56 T SAN GABRIEL VALLEY WATER CO 03406 110494 0 3/24/2022 140603‐03/22 3/7/2022 AC#1‐1‐011‐1406‐0‐3 (02/01‐03/04/22) 216.43
3/29/2022 12:40 PMAP DRN Check List
DRN 662 Ending 03/24/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
T SAN GABRIEL VALLEY WATER CO 03406 110494 0 3/24/2022 241101‐03/22 3/7/2022 AC#1‐1‐011‐2411‐0‐1 (02/01‐03/04/22) 188.87 T SAN GABRIEL VALLEY WATER CO 03406 110494 0 3/24/2022 140401‐03/22 3/7/2022 AC#1‐1‐011‐1404‐0‐1 (02/01‐03/04/22) 141.20 T SAN GABRIEL VALLEY WATER CO 03406 110494 0 3/24/2022 105200‐03/22 3/7/2022 AC#1‐1‐011‐1052‐0‐0 (02/01‐03/04/22) 139.96 T SAN GABRIEL VALLEY WATER CO 03406 110494 0 3/24/2022 365501‐03/22 3/7/2022 AC#1‐1‐013‐3655‐0‐1 (02/01‐03/04/22) 132.53 T SAN GABRIEL VALLEY WATER CO 03406 110494 0 3/24/2022 202501‐03/22 3/7/2022 AC#1‐1‐011‐2025‐0‐1 (02/01‐03/04/11) 79.28 15,896.55 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 5518024 ‐0222 2/23/2022 AC#700015518024 (10/22‐02/22/22) 5,807.27 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 6166616 ‐0222 2/25/2022 AC#700286166616 (11/24‐02/24/22) 3,869.81 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 3980434 ‐0222 2/25/2022 AC#700343980434 (11/24‐02/24/22) 3,206.39 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 2335835 ‐0222 2/24/2022 AC#700542335835 (11/23‐02/23/22) 995.50 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 5594047 ‐0222 2/23/2022 AC#700375594047 (10/22‐02/22/22) 55.56 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 3695434 ‐0222 2/22/2022 AC#700013695434 (10/21‐02/21/22) 52.62 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 9556151 ‐0222 2/25/2022 AC#700299556151 (11/24‐02/24/22) 31.78 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 5531828 ‐0222 2/25/2022 AC#700345531828 (11/24‐02/24/22) 27.42 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 7067927 ‐0222 2/24/2022 AC#700537067927 (11/23‐02/23/22) 17.85 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 9937223 ‐0222 2/23/2022 AC#700379937223 (10/22‐02/22/22) 11.75 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 6545476 ‐0222 2/25/2022 AC#700346545476 (11/24‐02/24/22) 72.47 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 0145648 ‐0222 2/23/2022 AC#700550145648 (10/22‐02/22/22) 61.05 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 6569627 ‐0222 2/25/2022 AC#700346569627 (11/24‐02/24/22) 59.45 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 5413408 ‐0222 2/23/2022 AC#700345413408 (10/22‐02/22/22) 58.39 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 9511413 ‐0222 2/23/2022 AC#700269511413 (10/22‐02/22/22) 58.10 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 5519401 ‐0222 2/23/2022 AC#700345519401 (11/22‐02/22/22) 57.51 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 9784548 ‐0222 2/23/2022 AC#700379784548 (10/22‐02/22/22) 88.37 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 3310501 ‐0222 2/25/2022 AC#700243310501 (11/24‐02/24/22) 75.38 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 9119888 ‐0222 2/25/2022 AC#700249119888 (11/24‐02/24/22) 75.00 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 6591451 ‐0222 2/24/2022 AC#700346591451 (11/23‐02/23/22) 74.01 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 0781346 ‐0222 2/25/2022 AC#700350781346 (11/24‐02/24/22) 73.83 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 5455137 ‐0222 2/25/2022 AC#700345455137 (11/24‐02/24/22) 73.43 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 5070066 ‐0222 2/23/2022 AC#700345070066 (10/22‐02/22/22) 900.33 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 7902244 ‐0222 2/25/2022 AC#700237902244 (11/24‐02/24/22) 736.08 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 8109705 ‐0222 2/23/2022 AC#700348109705 (10/22‐02/22/22) 231.35 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 9384142 ‐0222 2/25/2022 AC#700349384142 (11/24‐02/24/22) 208.11 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 8207109 ‐0222 2/24/2022 AC#700348207109 (11/23‐02/23/22) 204.77 T SOUTHERN CALIFORNIA EDISON 03520 1104733 3/10/2022 6557907 ‐0222 2/25/2022 AC#700346557907 (11/24‐02/24/22) 137.13 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 0367223‐0222 2/24/2022 AC#700010367223 (11/23‐02/23/22) 18.03 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 1013338‐0222 2/24/2022 AC#700351013338 (11/23‐02/23/22) 17.65 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 5446346‐0222 2/24/2022 AC#700345446346 (11/23‐02/23/22) 17.32 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 5299634‐0222 2/24/2022 AC#700345299634 (11/23‐02/23/22) 16.98 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 5849075‐0222 2/28/2022 AC#700375849075 (10/27‐02/27/22) 21.80 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 5433717‐0222 2/28/2022 AC#700345433717 (10/27‐02/27/22) 21.65 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 5349952‐0222 2/24/2022 AC#700345349952 (11/23‐02/23/22) 19.50 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 6892937‐0222 2/22/2022 AC#700516892937 (10/21‐02/21/22) 18.42 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 5084113‐0222 2/24/2022 AC#700345084113 (11/23‐02/23/22) 18.37 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 2027982‐0222 2/28/2022 AC#700372027982 (10/27‐02/27/22) 18.30 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 6598121‐0222 2/24/2022 AC#700346598121 (11/23‐02/23/22) 65.09 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 6639749‐0222 2/24/2022 AC#700346639749 (11/23‐02/23/22) 64.31 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 8528724‐0222 2/24/2022 AC#700348528724 (11/23‐02/23/22) 47.23 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 8440919‐0222 2/24/2022 AC#700348440919 (11/23‐02/23/22) 32.51 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 5382486‐0222 2/28/2022 AC#700345382486 (10/27‐02/27/22) 27.11 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 5316812‐0222 2/24/2022 AC#700345316812 (11/23‐02/23/22) 26.18
3/29/2022 12:40 PMAP DRN Check List
DRN 662 Ending 03/24/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 6779892‐0222 2/28/2022 AC#700346779892 (10/27‐02/27/22) 103.42 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 3056081‐0222 2/28/2022 AC#700373056081 (10/27‐02/27/22) 78.76 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 6676529‐0222 2/24/2022 AC#700346676529 (11/23‐02/23/22) 74.41 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 1873193‐0222 2/24/2022 AC#700361873193 (11/23‐02/23/22) 71.50 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 6793838‐0222 2/28/2022 AC#700346793838 (10/27‐02/27/22) 69.06 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 9260769‐0222 2/24/2022 AC#700349260769 (11/23‐02/23/22) 68.77 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 4021355‐0222 2/28/2022 AC#700344021355 (10/27‐02/27/22) 1,274.79 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 7793253‐0222 2/24/2022 AC#700607793253 (11/23‐02/23/22) 242.27 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 8198607‐0222 2/24/2022 AC#700368198607 (11/23‐02/23/22) 192.54 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 8254090‐0222 2/24/2022 AC#700348254090 (11/23‐02/23/22) 108.73 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 6662078‐0222 2/24/2022 AC#700346662078 (11/23‐02/23/22) 108.57 T SOUTHERN CALIFORNIA EDISON 03520 110473 4 3/10/2022 1924417‐0222 2/28/2022 AC#700371924417 (10/27‐02/27/22) 106.54 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 7120282 ‐0222 2/24/2022 AC#700097120282 (11/23‐02/23/22) 490.54 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 5210920 ‐0222 2/22/2022 AC#700345210920 (10/21‐02/21/22) 279.68 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 5093409 ‐0222 2/22/2022 AC#700345093409 (10/21‐02/21/22) 117.31 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 3489243 ‐0222 2/22/2022 AC#700103489243 (10/21‐02/21/22) 11.75 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 5837658 ‐0222 2/24/2022 AC#700375837658 (11/23‐02/23/22) 18.84 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 6908610 ‐0222 2/24/2022 AC#700086908610 (11/23‐02/23/22) 18.19 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 4836223 ‐0222 2/24/2022 AC#700114836223 (11/23‐02/23/22) 17.85 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 2494167 ‐0222 2/24/2022 AC#700402494167 (11/23‐02/23/22) 16.98 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 8126475 ‐0222 2/24/2022 AC#700348126475 (11/23‐02/23/22) 16.98 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 6524887 ‐0222 2/24/2022 AC#700036524887 (11/23‐02/23/22) 12.14 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 3442566 ‐0222 2/24/2022 AC#700373442566 (11/23‐02/23/22) 56.54 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 9872757 ‐0222 2/24/2022 AC#700379872757 (11/23‐02/23/22) 54.06 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 9895692 ‐0222 2/24/2022 AC#700379895692 (11/23‐02/23/22) 45.77 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 9802029 ‐0222 2/24/2022 AC#700379802029 (11/23‐02/23/22) 33.48 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 7102103 ‐0222 2/24/2022 AC#700367102103 (11/23‐02/23/22) 22.56 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 5100883 ‐0222 2/22/2022 AC#700345100883 (10/21‐02/21/22) 20.65 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 6653893 ‐0222 2/24/2022 AC#700346653893 (11/23‐02/23/22) 72.07 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 5201523 ‐0222 2/24/2022 AC#700345201523 (11/23‐02/23/22) 63.44 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 7251340 ‐0222 2/24/2022 AC#700367251340 (11/23‐02/23/22) 61.98 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 3524210 ‐0222 2/24/2022 AC#700373524210 (11/23‐02/23/22) 61.20 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 4782580 ‐0222 2/24/2022 AC#700374782580 (11/23‐02/23/22) 61.20 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 4668442 ‐0222 2/24/2022 AC#700184668442 (11/23‐02/23/22) 58.48 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 8188517 ‐0222 2/24/2022 AC#700348188517 (11/23‐02/23/22) 105.67 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 8134862 ‐0222 2/24/2022 AC#700348134862 (11/23‐02/23/22) 104.51 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 0572592 ‐0222 2/22/2022 AC#700350572592 (10/21‐02/21/22) 103.97 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 8712404 ‐0222 2/24/2022 AC#700368712404 (11/23‐02/23/22) 102.96 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 3387811 ‐0222 2/24/2022 AC#700363387811 (11/23‐02/23/22) 102.03 T SOUTHERN CALIFORNIA EDISON 03520 1104735 3/10/2022 5507071 ‐0222 2/22/2022 AC#700345507071 (10/21‐02/21/22) 74.36 T SOUTHERN CALIFORNIA EDISON 03520 110485 4 3/17/2022 6838092‐0322 3/2/2022 AC#700346838092 (10/28‐02/28/22) 22.83 T SOUTHERN CALIFORNIA EDISON 03520 110485 4 3/17/2022 8996916‐0322 3/3/2022 AC#700258996916 (11/01‐03/02/22) 17.23 T SOUTHERN CALIFORNIA EDISON 03520 110485 4 3/17/2022 7177013‐0322 3/3/2022 AC#700037177013 (11/01‐03/02/22) 12.37 T SOUTHERN CALIFORNIA EDISON 03520 110485 4 3/17/2022 3923534‐0322 3/2/2022 AC#700223923534 (10/28‐02/28/22) 52.02 T SOUTHERN CALIFORNIA EDISON 03520 110485 4 3/17/2022 7571282‐0322 3/2/2022 AC#700027571282 (10/28‐02/28/22) 49.18 T SOUTHERN CALIFORNIA EDISON 03520 110485 4 3/17/2022 8203275‐0322 3/2/2022 AC#700198203275 (11/01‐02/28/22) 46.30 T SOUTHERN CALIFORNIA EDISON 03520 110485 4 3/17/2022 9511413‐0322 3/2/2022 AC#700269511413 (10/22‐02/28/22) 44.03 T SOUTHERN CALIFORNIA EDISON 03520 110485 4 3/17/2022 5485752‐0322 3/2/2022 AC#700345485752 (10/28‐02/28/22) 39.62 T SOUTHERN CALIFORNIA EDISON 03520 110485 4 3/17/2022 8795588‐0322 3/2/2022 AC#700188795588 (10/28‐02/28/22) 25.60
3/29/2022 12:40 PMAP DRN Check List
DRN 662 Ending 03/24/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
T SOUTHERN CALIFORNIA EDISON 03520 110485 4 3/17/2022 6701888‐0322 3/4/2022 AC#700346701888 (11/02‐03/03/22) 76.86 T SOUTHERN CALIFORNIA EDISON 03520 110485 4 3/17/2022 5473123‐0322 3/2/2022 AC#700345473123 (10/28‐02/28/22) 74.69 T SOUTHERN CALIFORNIA EDISON 03520 110485 4 3/17/2022 1805286‐0322 3/3/2022 AC#700371805286 (11/01‐03/02/22) 72.22 T SOUTHERN CALIFORNIA EDISON 03520 110485 4 3/17/2022 2391519‐0322 3/2/2022 AC#700252391519 (11/01‐02/28/22) 71.50 T SOUTHERN CALIFORNIA EDISON 03520 110485 4 3/17/2022 5365615‐0322 3/2/2022 AC#700345365615 (11/01‐03/02/22) 64.42 T SOUTHERN CALIFORNIA EDISON 03520 110485 4 3/17/2022 1696768‐0322 3/2/2022 AC#700371696768 (10/29‐03/01/22) 63.66 T SOUTHERN CALIFORNIA EDISON 03520 110485 4 3/17/2022 5212305‐0322 3/2/2022 AC#700525212305 (10/29‐03/01/22) 95.94 T SOUTHERN CALIFORNIA EDISON 03520 110485 4 3/17/2022 6823342‐0322 3/2/2022 AC#700346823342 (10/28‐02/28/22) 84.39 T SOUTHERN CALIFORNIA EDISON 03520 110485 4 3/17/2022 6689764‐0322 3/4/2022 AC#700346689764 (11/02‐03/03/22) 84.12 T SOUTHERN CALIFORNIA EDISON 03520 110485 4 3/17/2022 6714117‐0322 3/4/2022 AC#700346714117 (11/02‐03/03/22) 80.20 T SOUTHERN CALIFORNIA EDISON 03520 110485 4 3/17/2022 3736294‐0322 3/2/2022 AC#700233736294 (10/28‐02/28/22) 77.99 T SOUTHERN CALIFORNIA EDISON 03520 110485 4 3/17/2022 0310616‐0322 3/2/2022 AC#700320310616 (11/01‐02/28/22) 77.85 T SOUTHERN CALIFORNIA EDISON 03520 110485 4 3/17/2022 1222706‐0322 3/2/2022 AC#700201222706 (10/29‐03/01/22) 6,775.92 T SOUTHERN CALIFORNIA EDISON 03520 110485 4 3/17/2022 0353270‐0322 3/2/2022 AC#700020353270 (11/01‐02/28/22) 526.26 T SOUTHERN CALIFORNIA EDISON 03520 110485 4 3/17/2022 4686671‐0322 3/2/2022 AC#700264686671 (11/01‐02/28/22) 314.76 T SOUTHERN CALIFORNIA EDISON 03520 110485 4 3/17/2022 7009763‐0322 3/2/2022 AC#700347009763 (11/01‐02/28/22) 154.12 T SOUTHERN CALIFORNIA EDISON 03520 1104855 3/17/2022 0234087 ‐0322 3/2/2022 AC#700510234087 (11/01‐02/28/22) 41,760.74 T SOUTHERN CALIFORNIA EDISON 03520 1104855 3/17/2022 0302492 ‐0322 3/2/2022 AC#700510302492 (11/01‐02/28/22) 5,220.35 T SOUTHERN CALIFORNIA EDISON 03520 1104855 3/17/2022 0443649 ‐0322 3/2/2022 AC#700510443649 (11/01‐02/28/22) 1,386.49 T SOUTHERN CALIFORNIA EDISON 03520 1104855 3/17/2022 8719944 ‐0322 3/2/2022 AC#700418719944 (11/01‐02/28/22) 19.92 T SOUTHERN CALIFORNIA EDISON 03520 1104855 3/17/2022 3885396 ‐0322 3/2/2022 AC#700143885396 (10/29‐03/01/22) 18.22 T SOUTHERN CALIFORNIA EDISON 03520 1104855 3/17/2022 5330386 ‐0322 3/2/2022 AC#700155330386 (10/29‐03/01/22) 18.22 T SOUTHERN CALIFORNIA EDISON 03520 1104855 3/17/2022 5396735 ‐0322 3/2/2022 AC#700345396735 (10/29‐03/01/22) 17.88 T SOUTHERN CALIFORNIA EDISON 03520 1104855 3/17/2022 6862445 ‐0322 3/2/2022 AC#700346862445 (10/29‐03/01/22) 75.34 T SOUTHERN CALIFORNIA EDISON 03520 1104855 3/17/2022 9730022 ‐0322 3/2/2022 AC#700469730022 (10/28‐02/28/22) 66.93 T SOUTHERN CALIFORNIA EDISON 03520 1104855 3/17/2022 5652752 ‐0322 3/2/2022 AC#700375652752 (11/01‐02/28/22) 40.02 T SOUTHERN CALIFORNIA EDISON 03520 1104855 3/17/2022 6837875 ‐0322 3/2/2022 AC#700506837875 (11/01‐02/28/22) 24.87 T SOUTHERN CALIFORNIA EDISON 03520 1104855 3/17/2022 5638002 ‐0322 3/2/2022 AC#700375638002 (11/01‐02/28/22) 24.48 T SOUTHERN CALIFORNIA EDISON 03520 1104855 3/17/2022 5789966 ‐0322 3/2/2022 AC#700375789966 (11/01‐02/28/22) 24.48 T SOUTHERN CALIFORNIA EDISON 03520 1104855 3/17/2022 5260632 ‐0322 3/2/2022 AC#700345260632 (10/28‐02/28/22) 124.14 T SOUTHERN CALIFORNIA EDISON 03520 1104855 3/17/2022 6849513 ‐0322 3/2/2022 AC#700346849513 (10/29‐03/01/22) 78.86 T SOUTHERN CALIFORNIA EDISON 03520 1104855 3/17/2022 1107282 ‐0322 3/2/2022 AC#700521107282 (11/01‐02/28/22) 78.33 T SOUTHERN CALIFORNIA EDISON 03520 1104855 3/17/2022 7593514 ‐0322 3/2/2022 AC#700027593514 (10/29‐03/01/22) 77.88 T SOUTHERN CALIFORNIA EDISON 03520 1104855 3/17/2022 6906194 ‐0322 3/2/2022 AC#700346906194 (10/29‐03/01/22) 77.50 T SOUTHERN CALIFORNIA EDISON 03520 1104855 3/17/2022 6918928 ‐0322 3/2/2022 AC#700346918928 (10/28‐02/28/22) 77.41 T SOUTHERN CALIFORNIA EDISON 03520 1104855 3/17/2022 5179897 ‐0322 3/2/2022 AC#700345179897 (10/28‐02/28/22) 931.25 T SOUTHERN CALIFORNIA EDISON 03520 1104855 3/17/2022 2563097 ‐0322 3/2/2022 AC#700512563097 (11/01‐02/28/22) 865.97 T SOUTHERN CALIFORNIA EDISON 03520 1104855 3/17/2022 0332707 ‐0322 3/2/2022 AC#700510332707 (11/01‐02/28/22) 781.30 T SOUTHERN CALIFORNIA EDISON 03520 1104855 3/17/2022 0205593 ‐0322 3/2/2022 AC#700510205593 (11/01‐02/28/22) 726.77 T SOUTHERN CALIFORNIA EDISON 03520 1104855 3/17/2022 5334592 ‐0322 3/2/2022 AC#700345334592 (10/28‐02/28/22) 651.97 T SOUTHERN CALIFORNIA EDISON 03520 1104855 3/17/2022 1513884 ‐0322 3/2/2022 AC#700091513884 (10/29‐03/01/22) 210.07 T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 5056528‐0322 3/7/2022 AC#700345056528 (11/03‐03/06/22) 1,147.01 T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 5352455‐0322 3/8/2022 AC#700515352455 (11/04‐03/07/22) 11.84 T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 8336924‐0322 3/8/2022 AC#700518336924 (11/04‐03/07/22) 32.29 T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 2817595‐0322 3/9/2022 AC#700132817595 (11/05‐03/08/22) 19.12 T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 5272554‐0322 3/9/2022 AC#700345272554 (11/05‐03/08/22) 17.21 T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 6207922‐0322 3/9/2022 AC#700036207922 (11/05‐03/08/22) 17.21 T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 7067380‐0322 3/7/2022 AC#700037067380 (11/03‐03/06/22) 12.53 T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 7135280‐0322 3/7/2022 AC#700037135280 (11/03‐03/06/22) 12.32
3/29/2022 12:40 PMAP DRN Check List
DRN 662 Ending 03/24/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 6765950‐0322 3/9/2022 AC#700346765950 (11/05‐03/08/22) 69.79 T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 3512127‐0322 3/9/2022 AC#700453512127 (11/05‐03/08/22) 67.23 T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 5497364‐0322 3/8/2022 AC#700355497364 (11/04‐03/07/22) 59.79 T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 5192227‐0322 3/7/2022 AC#700345192227 (11/03‐03/06/22) 57.75 T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 7601695‐0322 3/10/2022 AC#700027601695 (11/08‐03/09/22) 40.06 T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 5285486‐0322 3/9/2022 AC#700345285486 (11/05‐03/08/22) 35.97 T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 6724625‐0322 3/7/2022 AC#700346724625 (11/03‐03/06/22) 82.14 T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 6630850‐0322 3/8/2022 AC#700356630850 (11/04‐03/07/22) 80.14 T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 7966622‐0322 3/9/2022 AC#700357966622 (11/05‐03/08/22) 78.92 T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 0488514‐0322 3/7/2022 AC#700370488514 (11/03‐03/06/22) 73.67 T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 6734426‐0322 3/9/2022 AC#700346734426 (11/05‐03/08/22) 73.36 T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 6743722‐0322 3/9/2022 AC#700346743722 (11/05‐03/08/22) 71.60 T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 3970936‐0322 3/8/2022 AC#700343970936 (11/04‐03/07/22) 402.25 T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 5126751‐0322 3/8/2022 AC#700345126751 (11/04‐03/07/22) 200.25 T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 8474335‐0322 3/9/2022 AC#700248474335 (11/05‐03/08/22) 120.11 T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 0045461‐0322 3/9/2022 AC#700070045461 (11/05‐03/08/22) 110.54 T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 5217889‐0322 3/7/2022 AC#700345217889 (11/03‐03/06/22) 92.00 T SOUTHERN CALIFORNIA EDISON 03520 110485 6 3/17/2022 3548876‐0322 3/8/2022 AC#700353548876 (11/04‐03/07/22) 86.06 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 4051216‐0322 3/10/2022 AC#700134051216 (11/08‐03/09/22) 17.25 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 9198247‐0322 3/10/2022 AC#700319198247 (11/08‐03/09/22) 17.25 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 5094527‐0322 3/11/2022 AC#700335094527 (11/09‐03/10/22) 12.19 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 9903978‐0322 3/10/2022 AC#700379903978 (11/08‐03/09/22) 23.59 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 6984101‐0322 3/10/2022 AC#700346984101 (11/08‐03/09/22) 22.62 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 8060292‐0322 3/11/2022 AC#700348060292 (11/09‐03/10/22) 22.05 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 6994104‐0322 3/10/2022 AC#700346994104 (11/08‐03/09/22) 22.03 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 1417110‐0322 3/10/2022 AC#700201417110 (11/08‐03/09/22) 17.65 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 8147592‐0322 3/11/2022 AC#700348147592 (11/09‐03/10/22) 17.27 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 6956516‐0322 3/10/2022 AC#700346956516 (11/08‐03/09/22) 63.59 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 8047966‐0322 3/11/2022 AC#700348047966 (11/09‐03/10/22) 58.54 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 2000274‐0322 3/10/2022 AC#700542000274 (11/08‐03/09/22) 58.33 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 9544324‐0322 3/11/2022 AC#700169544324 (11/09‐03/10/22) 53.83 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 5904393‐0322 3/11/2022 AC#700585904393 (11/09‐03/10/22) 35.51 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 7529674‐0322 3/10/2022 AC#700137529674 (11/08‐03/09/22) 32.51 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 6816357‐0322 3/11/2022 AC#700086816357 (11/09‐03/10/22) 144.09 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 9234066‐0322 3/10/2022 AC#700249234066 (11/08‐03/09/22) 94.60 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 8073935‐0322 3/11/2022 AC#700348073935 (11/09‐03/10/22) 92.84 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 6971266‐0322 3/10/2022 AC#700346971266 (11/08‐03/09/22) 91.05 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 6929436‐0322 3/10/2022 AC#700346929436 (11/08‐03/09/22) 87.64 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 7034419‐0322 3/11/2022 AC#700347034419 (11/09‐03/10/22) 75.10 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 9627438‐0322 3/10/2022 AC#700089627438 (11/08‐03/09/22) 12,746.12 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 8401093‐0322 3/10/2022 AC#700088401093 (11/08‐03/09/22) 6,788.50 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 1030817‐0322 3/11/2022 AC#700631030817 (11/09‐03/10/22) 1,434.03 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 0140594‐0322 3/9/2022 AC#700550140594 (11/05‐03/08/22) 493.78 T SOUTHERN CALIFORNIA EDISON 03520 110485 7 3/17/2022 6941560‐0322 3/10/2022 AC#700346941560 (11/08‐03/09/22) 203.95 T SOUTHERN CALIFORNIA EDISON 03520 110494 7 3/24/2022 5764506‐0322 3/14/2022 AC#700375764506 (02/10‐03/13/22) 65.08 T SOUTHERN CALIFORNIA EDISON 03520 110494 7 3/24/2022 6264203‐0322 3/14/2022 AC#700036264203 (02/10‐03/13/22) 18.83 T SOUTHERN CALIFORNIA EDISON 03520 110494 7 3/24/2022 6329473‐0322 3/14/2022 AC#700036329473 (02/10‐03/13/22) 18.49 T SOUTHERN CALIFORNIA EDISON 03520 110494 7 3/24/2022 6395555‐0322 3/14/2022 AC#700036395555 (02/10‐03/13/22) 18.49 T SOUTHERN CALIFORNIA EDISON 03520 110494 7 3/24/2022 6467697‐0322 3/14/2022 AC#700036467697 (02/10‐03/13/22) 18.49
3/29/2022 12:40 PMAP DRN Check List
DRN 662 Ending 03/24/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
T SOUTHERN CALIFORNIA EDISON 03520 1104949 3/24/2022 2340421 ‐0322 3/14/2022 AC#700212340421 (02/09‐03/13/22) 6,294.49 T SOUTHERN CALIFORNIA EDISON 03520 1104949 3/24/2022 1952420 ‐0322 3/16/2022 AC#700351952420 (02/14‐03/15/22) 64.52 T SOUTHERN CALIFORNIA EDISON 03520 1104949 3/24/2022 1590286 ‐0322 3/18/2022 AC#700071590286 (02/11‐03/14/22) 654.09 T SOUTHERN CALIFORNIA EDISON 03520 1104949 3/24/2022 5494947 ‐0322 3/17/2022 AC#700345494947 (02/15‐03/16/22) 78.11 117,886.84 T SOUTHERN CALIFORNIA GAS CO 03525 110473 6 3/10/2022 188644‐02/22 2/28/2022 AC#188 644 8039 9 (01/25‐02/24/22) 5,295.28 T SOUTHERN CALIFORNIA GAS CO 03525 110473 6 3/10/2022 169617‐02/22 2/25/2022 AC#169 617 4100 2 (01/24‐02/23/22) 2,958.75 T SOUTHERN CALIFORNIA GAS CO 03525 110473 6 3/10/2022 146517‐02/22 2/25/2022 AC#146 517 2134 3 (01/24‐02/23/22) 27.63 T SOUTHERN CALIFORNIA GAS CO 03525 110473 6 3/10/2022 179944‐01/22 2/24/2022 AC#179 944 9667 1 (01/22‐02/22/22) 26.81 T SOUTHERN CALIFORNIA GAS CO 03525 110473 6 3/10/2022 144517‐02/22 2/28/2022 AC#144 517 4100 4 (01/25‐02/24/22) 20.29 T SOUTHERN CALIFORNIA GAS CO 03525 110473 6 3/10/2022 173817‐02/22 2/25/2022 AC#173 817 4100 2 (01/24‐02/23/22) 1,647.39 T SOUTHERN CALIFORNIA GAS CO 03525 110473 6 3/10/2022 135919‐02/22 2/25/2022 AC#135 919 4276 1 (01/24‐02/23/22) 1,042.62 T SOUTHERN CALIFORNIA GAS CO 03525 110473 6 3/10/2022 154864 ‐02/22 2/25/2022 AC#154 864 1641 3 (01/24‐02/23/22) 1,027.80 T SOUTHERN CALIFORNIA GAS CO 03525 110473 6 3/10/2022 175917‐02/22 2/25/2022 AC#175 917 4102 4 (01/24‐02/23/22) 939.79 T SOUTHERN CALIFORNIA GAS CO 03525 110473 6 3/10/2022 140317‐02/22 2/28/2022 AC#140 317 4100 3 (01/25‐02/24/22) 675.03 T SOUTHERN CALIFORNIA GAS CO 03525 110473 6 3/10/2022 138217‐ 02/22 2/28/2022 AC#138 217 4100 9 (01/25‐02/24/22) 496.02 T SOUTHERN CALIFORNIA GAS CO 03525 110495 0 3/24/2022 196719‐03/22 3/15/2022 AC#196 719 3600 3 (02/09‐03/11/22) 94.35 T SOUTHERN CALIFORNIA GAS CO 03525 110495 0 3/24/2022 179517‐03/22 3/18/2022 AC#179 517 8900 1 (02/14‐03/16/22) 64.07 T SOUTHERN CALIFORNIA GAS CO 03525 110495 0 3/24/2022 198819‐03/22 3/15/2022 AC#198 819 3600 9 (02/09‐03/11/22) 27.16 T SOUTHERN CALIFORNIA GAS CO 03525 110495 0 3/24/2022 138117‐03/22 3/16/2022 AC#138 117 3615 9 (02/10‐03/14/22) 16.88 14,359.87 T VALLEY BRAKE & WHEEL SERVICE 03780 110475 0 3/10/2022 1076088 2/22/2022 TR‐8 BATTERY REPLACED ‐ TRANSP DIV. 534.40 T VALLEY BRAKE & WHEEL SERVICE 03780 110475 0 3/10/2022 1075989 2/10/2022 TR ‐77 PMI AT 12,805 MILES, OIL, LUBE AND FILTER, BRAKE INSPECTION ‐ TRAN 198.72 T VALLEY BRAKE & WHEEL SERVICE 03780 110475 0 3/10/2022 1076004 2/11/2022 TR‐13 OIL, LUBE AND FILTER AND BRAKE INSPECTION AT 30,480 MILES ‐ TRAN 125.45 858.57 T Top Vendor Total 161,336.95
V ALL AMERICAN ASPHALT 04949 110111 0 9/2/2021 193726 & 194479 Ret‐Esc 4/30/2021 RELEASE RETENTION (VOID 3/9/22) (6,715.36) V WILKIES FLORIST INC 14089 1104199 2/10/2022 02.02.22 2/2/2022 AWARD FOR BUSINESS GRANT (VOID 3/9/22) (10,000.00) V FORCE FIELD SAFETY LLC 14121 110461 8 3/3/2022 02.23.22 2/23/2022 AWARD FOR BUSINESS GRANT (VOID 3/9/22) (10,000.00) V Void Check Total (26,715.36)
Grand Total 6,698,409.14
12.2 12.3
12.4 12.5
12.6 12.7
12.8 12.9
CITY OF EL MONTE
OFFICE OF THE CITY MANAGER
CITY COUNCIL AGENDA REPORT
CITY COUNCIL MEETING OF APRIL 5, 2022
March 31, 2022
The Honorable Mayor and City Council
City of El Monte
11333 Valley Boulevard
El Monte, CA 91731
Dear Mayor and City Council:
APPROVAL OF A 30-DAY RESOLUTION REGARDING THE CONDUCT OF
TELECONFERENCED MEETINGS OF THE CITY COUNCIL AND OTHER CITY
BODIES UNDER THE MODIFIED RULES SET FORTH UNDER GOVERNMENT CODE SECTION 54953(E) AND OTHER APPLICABLE PROVISIONS OF AB361 IT IS RECOMMENDED THAT THE CITY COUNCIL:
1. Consider possible adoption of a Resolution authorizing City legislative bodies to hold remote teleconference meetings subject to modified Brown Act requirements during a declared state of emergency in accordance with Assembly Bill 361 for a limited period of 30 days.
BACKGROUND
This item was originally considered by the City Council at its meeting of October 5, 2021 at which time the City Council elected not to avail itself of the teleconferencing procedures established under AB361. It is being revisited at the Regular Meeting of January 11, 2022. The procedures established under AB361 may facilitate such a meeting, particularly insofar as Councilmembers may be out of town during the holidays.
The following is a recap of the presentation from October 5, 2021:
Declared State of Emergency and Public Health Orders
12.10 13.1
14.1 14.2
14.3 14.4
14.5 14.6
14.7