LOCATION:
El Monte City Hall – East
City Council Chambers
11333 Valley Boulevard
El Monte, CA 91731
DATE AND TIME:
Tuesday,
April 19, 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 a s 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 19, 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 presiding 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 wis h 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 u nder 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 De corum: The Chief of Police, or such member, or members of the Police Department as the Chief of Police may designate, shall 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 seeing 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 19, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
Instruction regarding accommodation under the Americans 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(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.
4.2 Closed Session Pursuant to Government Code Section 54956.9 Subparts (a), (d)(2) and (e)(1). – Conference with Legal Counsel Regarding Anticipated Litigation – One (1) Potential Case.
4.3 Closed Session Pursuant to Government Code Section 54956.9(d)(2) – Conference with Legal Counsel – Anticipated Litigation – One (1) Matter.
City Council Meeting of April 19, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
4.4 Closed Session Pursuant to Government Code Section 5495 7 – Annual/Routine Performance Evaluation of City Manager Per Section 8 of City Manager Employment Contract.
4.5 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 Off icers 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.
7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:
7.1 Presentation by the City Council Proclaiming the Month of April 2022 as National Autism Awareness Month.
7.2 Presentation by the City Council Proclaiming the Month of April 2022 as Sexual Assault Awareness Month and April 27, 2022 as “Denim Day” in the City of El Monte.
7.3 Presentation by the City Council Proclaiming the Week of April 17 Through April 23, 2022 as California Mosquito Awareness Week.
7.4 Presentation to Jazz Hands for Autism.
City Council Meeting of April 19, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
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 H earing 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 who 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-663
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 $4,895,323.35 have been examined by the City Tre asurer and that warrant numbers 1104970 through 1105395, and the payroll period March 16, 2022 through March 31, 2022 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.
11. APPROVAL OF MINUTES: Regular Meeting Minutes of March 15, 2022; and Special Meeting Minutes of March 15, 2022.
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.
City Council Meeting of April 19, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
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 title) 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 Receive and File the City Clerk’s Quarterly Listing of Contracts Filed in the City Clerk’s Office Between January 1, 2022 and March 31, 2022.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Receive and file the report.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.3 Approval of Request to Serve/Sell Wine and “Spirits” Liquor at the Lambert Park Auditorium.
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 Lambert Park Auditorium.
Private User Event Date
Roxsana Gonzalez
(Lambert Park
Auditorium)
First Communion
(Attendance 140)
Saturday, May 14, 2022
3:30 p.m. – 11:00 p.m.
Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
City Council Meeting of April 19, 2022
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12.4 Approval of a Resolution Designating the Week of May 15 –21, 2022 as the 2022 Commemoration of Public Works Week 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 Public Works Week.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10352
12.5 Approval of Recommendation to Accept the Cedar Lower Azusa Road Zone 2 Project, CIP 029 as Complete and File the Notice of Completion with the Los Angeles County Recorder’s Office.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and accept the Cedar Lower Azusa Road Zone 2 Project, CIP No. 029 as completed and authorize staff to file the Notice of Completion with the Los Angeles County Recorder’s Office; and
2. Authorize staff to release the retention 35 days after acceptance by the City Council.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.6 Approval of Recommendation to Accept the 1.0 MG Tank Rehabilitation Project as Complete and Authorize Staff to File the Notice of Completion with the Los Angeles County Recorder’s Office.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and accept the 1.0 MG Tank Rehabilitation as completed; and
2. File the Notice of Completion with the Los Angeles County Recorder’s office.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
City Council Meeting of April 19, 2022
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12.7 Approval of Recommendation to Accept the Gibson Mariposa Skate Park Project, CIP 825, Phase 1, as Complete and File the Notice of Completion with the Los Angeles County Recorder’s Office.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and accept the Gibson Mariposa Skate Park Project, CIP No. 825 as completed and authorize staff to file the Notice of Completion with the Los Angeles County Recorder’s Office; and
2. Authorize staff to release the retention 35 days after acceptance by the City Council.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.8 Approval of Recommendation to Advertise and Publish the Notice Inviting Bids for Capital Improvement Project (CIP) No. 841 for the Gateway Parcel 3 (Pioneer Park) Remediation Project.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve the advertisement and publication of the Notice Inviting Bids for Capital Improvement (CIP) No. 841 for the Gateway Parcel 3 (Pioneer Park) R emediation Project.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.9 Approval Recommendation to Award of a Construction Contract to AC Pros, Inc. for the HVAC System for the Homekey Program Budget Inn Site.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve the award of a Construction Contract to AC Pros, Inc. in the amount of $46,470 for the HVAC System for the Homekey Program Budget Inn Site; and
2. Authorize the City Manager, or her designee, to execute the Construction Contract and approve change orders that may be necessary during construction to cover any unforeseen conditions in an amount not-to-exceed 15% of the Construction Contract.
Total Cost: $53,441 Account No: ESG-CV
Is the cost of this item budgeted? Yes
City Council Meeting of April 19, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
12.10 Approval of Recommendation to Award of a Construction Contract to Integrated Demolition and Remediation, Inc. for the Mold Remediation at the Homekey Program M Motel Site.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve the award of a Construction Contract to Integrated Demolition and Remediation, Inc. in the amount of $39,200 for the Mold Remediation at the Homekey Program M Motel Site; and
2. Authorize the City Manager, or her designee, to execute the Construction Contract and approve change orders that may be necessary during construction to cover any unforeseen conditions in an amount not-to-exceed 15% of the Construction Contract.
Total Cost: $45,080 Account No: ARPA
Is the cost of this item budgeted? Yes
13. PUBLIC HEARINGS:
[NO PUBLIC HEARINGS SCHEDULED FOR MEETING OF APRIL 19, 2022]
14. REGULAR AGENDA:
14.1 Consideration and Adoption of a Resolution Approving the Annual General Plan Housing Progress Report for the Year 2021 and Direct Staff to Transmit the Report to the State Office of Planning and Research (OPR) and the State Department of Housing and Community Development (HCD).
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. 10353
City Council Meeting of April 19, 2022
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14.2 Receive, Consider and File a Presentation Regarding the Tax Increment Financing (TIF) District Feasibility Study Funded by Metro.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Receive, consider, and file the presentation regarding the Tax Increment Financing District Feasibility Study findings; and
2. Provide comments and input of the presentation to staff.
Total Cost: $132,000 Account No: 299-61-019
Is the cost of this item budgeted? Yes 100-61-019
14.3 Consideration and Approval of a First Amendment to the Professional Services Agreement with Terp Consulting to Provide Fire Sprinkler and Fire Alarm System Services for the Homekey Program Budget Inn Site.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve a First Amendment to the Professional Services Agreement with TERP Consulting to increase the Agreement amount from $11,600 by an additional $38,750 for a total not-to-exceed amount of $50,350 to provide fire sprinkler and fire alarm system services for the Homekey Program Budget Inn Site; and
2. Authorize the City Manager, or her designee, to make all conforming modifications and edits, and execute the First Amendment.
Total Cost: $50,350 Account No: ESG-CV
Is the cost of this item budgeted? Yes
14.4 Consideration and Approval of the Fifth Amendment to the Contract Services Agreement with Nationwide Environmental Services for Street Sweeping Services.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the Fifth Amendment to the Professional Services Agreement with Nationwide Environmental Services for Street Sweeping Services.
Total Cost: $504,500 Account No: 230-67-683-6111
ACMD Fund
283-67-691-6111
Is the cost of this item budgeted? Yes Storm Drain Fund
City Council Meeting of April 19, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
14.5 Consideration and Approval of a Request to Authorize the Purchase of Department Smartphones and Agreement with Network Services for El Monte Police Personnel
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the use of General Funds No. 100-71-711-6411 in an amount not- to-exceed $78,000 yearly ($6,500 monthly) for the recurring Agreement by and between AT&T FirstNet and the City of El Monte for Cellular Service using Smartphone devices; and
2. Consider and approve the purchase of 120 smartphone devices and protection cases from Asset Forfeiture Account No. 259-71-711-6411 in an amount not-to-exceed $5,500; and
3. Authorize the City Manager, or her designee, to execute the Agreement between the AT&T FirstNet Provider and the City of El Monte.
Total Cost: $83,500 Account No: 100-71-711-6411
General Funds
259-71-711-6411
Is the cost of this item budgeted? Yes Asset Forfeiture
15. CITY ATTORNEY’S AGENDA:
16. CITY MANAGER’S AGENDA:
17. WRITTEN COMMUNICATIONS:
City Council Meeting of April 19, 2022
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18. COUNCIL COMMUNICATIONS/REPORTS:
18A. Mayor Ancona
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.
City Council Meeting of April 19, 2022
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19. ADJOURNMENT:
The next Regular Meeting of the City Council will be held on May 3, 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 materials 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 members of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, Monday 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 conducted by the City of El Monte are held in sites accessible to persons with disabilities. Requests for accommodations may b e 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 16, 2022 at 11:45 a.m.
City Council Meeting of April 19, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
AGENDA CALENDAR 2022
CITY OF EL MONTE
POLICE DEPARTMENT
NATIONAL AUTISM AWARENESS MONTH
April 1st – April 30th
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 19, 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
1ST 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/
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 19, 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
SATURDAY, APRIL 16TH
10:00 A.M. – 1:00 P.M.
SELPA RESOURCE EXPO FOR STUDENTS WITH DISABILITIES
11204 Asher Street, El Monte
MONDAY, APRIL 18TH
9:00 A.M.
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 19th
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 21ST
9:00 A.M. – 2:00 P.M.
CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT – SPRING
BOTIQUE
Jack Crippen Multipurpose Senior Center
3120 N. Tyler Avenue, El Monte
For more information, please call 626-580-2210
City Council Meeting of April 19, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
THURSDAY, APRIL 21ST
10:00 A.M.
RIBBON CUTTING - FULGENT GENETICS
4401 Santa Anita Avenue, El Monte
THURSDAY, APRIL 21ST
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 23RD
1:00 P.M. – 3:00 P.M.
EL MONTE HISTORICAL SOCIETY TEA
3150 Tyler Avenue. El Monte
WEDNESDAY, APRIL 27TH
9:00 A.M. – 3:00 P.M.
CITY OF EL MONTE HIRING EXPO
Grace Black Auditorium
3130 Tyler Avenue. El Monte
TUESDAY, MAY 3, 2022
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
4/12/2022 12:46 PMAP DRN Check List
DRN 663 Ending 04/07/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
P NET PAYROLL 03/16/22 ‐ 03/31/22 1,106,401.08
P Payroll Total 1,106,401.08
P AMERICAN FIDELITY ASSURANCE 12314 1105308 4/7/2022 P/E:03/31/22 4/7/2022 SEC. 125 DEPENDENT CARE: PAYMENT 3,243.30 3,243.30 PC A PUBLIC EMPLOYEES RETIREMENT 03048 1002082348 4/6/2022 APR 2022 4/5/2022 APR 2022 MED. FOR RET/ACTIVE MEMBERS 323,922.56 323,922.56 P CALIF STATE DISBURSEMENT/UNIT 04723 0407202207 4/7/2022 P/E:03/31/22 4/7/2022 3,698.50 3,698.50 P CATALYST CORPORATE FEDERAL CU 04610 0407202202 4/7/2022 P/E:03/31/22 4/7/2022 EL MONTE CREDIT UNION: PAYMENT 44,920.90 44,920.90 P CITY OF EL MONTE 04622 1105321 4/7/2022 P/E:03/31/22 4/7/2022 GARNISHMENT FEE/LOAN: PAYMENT 418.33 418.33 P DEPARTMENT OF TREASURY 04731 0407202209 4/7/2022 P/E:03/31/22 4/7/2022 FEDERAL TAX: PAYMENT 214,334.13 P DEPARTMENT OF TREASURY 04732 0407202210 4/7/2022 P/E:03/31/22 4/7/2022 MEDICARE TAX: PAYMENT 47,649.58 261,983.71 PE L MONTE CITY EMPLOYEES CR UN 06796 0407202206 4/7/2022 P/E:03/31/22 4/7/2022 CREDIT UNION YARD ACCOUNT: PAYMENT 232.00 PE L MONTE CITY EMPLOYEES CR UN 04613 0407202208 4/7/2022 P/E:03/31/22 4/7/2022 POLICE CREDIT UNION: PAYMENT 105.00 337.00 PE L MONTE POLICE ASSOCIATION 04631 1105331 4/7/2022 P/E:03/31/22 4/7/2022 ADMINISTRATOR PD DUES: PAYMENT 9,771.96 PE L MONTE POLICE ASSOCIATION 04630 1105332 4/7/2022 P/E:03/31/22 4/7/2022 LONG TERM DISABILITY ‐ POLICE: PAYMENT 1,613.01 11,384.97 P EMPLOYMENT DEVELOPMENT 04730 0407202212 4/7/2022 P/E:03/31/22 4/7/2022 STATE WITHOLDING TAX: PAYMENT 85,075.32 85,075.32 P FRANCHISE TAX BOARD 04616 1105334 4/7/2022 P/E:03/31/22 4/7/2022 STATE OF CAL FRAN TAX BOARD: PAYMENT 1,972.93 1,972.93 PL A COUNTY SHERIFF'S DEPT. 08162 1105345 4/7/2022 P/E:03/31/22 4/7/2022 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT 2,019.92 2,019.92 P NATIONAL DEFERRED 04633 0407202211 4/7/2022 P/E:03/31/22 4/7/2022 PART TIME DEF. COMPENSATION: PAYMENT 5,482.61 5,482.61 P NATIONWIDE RETIREMENT SOLUTION 11991 0407202201 4/7/2022 P/E:03/31/22 4/7/2022 401 (A) EXECUTIVE PLAN: PAYMENT 7,382.57 P NATIONWIDE RETIREMENT SOLUTION 04635 0407202203 4/7/2022 P/E:03/31/22 4/7/2022 457 DEFERRED COMP CITY EMPLOYEES: PAYMENT 66,510.94 73,893.51 P PARS SUPPLEMENTAL RETIREMENT 03734 0407202204 4/7/2022 P/E:03/31/22 4/7/2022 PARS SUPPLEMENTAL RETIREMENT: PAYMENT 15,918.01 15,918.01 P PERS LONG TERM CARE PROGRAM 04612 1105360 4/7/2022 P/E:03/31/22 4/7/2022 LONG TERM CARE‐MID MANAGEMENT: PAYMENT 470.04 470.04 P PUBLIC EMPLOYEES' RETIREMENT 03047 1002077319 3/30/2022 P/E: 02/28/22 3/10/2022 PENSION PLAN (PERS): PAYMENT 333,455.26 333,455.26 P SEIU LOCAL #721 04628 0407202213 4/7/2022 P/E:03/31/22 4/7/2022 SEIU DUES, FEES, COPE: PAYMENT 7,515.06 7,515.06 P Payroll Vendor Total 1,175,711.93
RA M & G ELECTRIC CORP 13743 1104970 3/31/2022 459 2/1/2022 NEMA INSTALLATION FOR PW 1,640.00 RA M & G ELECTRIC CORP 13743 1104970 3/31/2022 463 2/4/2022 REPAIRS TO CITY HALL CORNER OFFICE LIGHTS ‐ PW 566.00 2,206.00 R A.C LOCK & KEY 09621 1104971 3/31/2022 13983 3/8/2022 KEYS FOR PARKS/REC 21.45 21.45 R ACOSTA 00434 1105077 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R ADVANCED CHEMICAL TECH., INC. 05672 1104972 3/31/2022 0384906 ‐IN 2/25/2022 FEB 2022 WATER TREATMENT SERVICES FOR PW MAINT. 155.00 155.00 R AGUIRRE 10431 1105078 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R ALL AMERICAN ASPHALT 04949 1104973 3/31/2022 3 R1 JOB#33580 9/30/2021 CEDAR AVE, LOWER AZUSA RD, CITY LIMIT AREA ZONE 2 STEET 688,242.70 R ALL AMERICAN ASPHALT 04949 1104973 3/31/2022 4 R2 196616 12/1/2021 CEDAR AVE, LOWER AZUSA RD, CITY LIMIT AREA ZONE 2 IMPRV 326,209.03 R ALL AMERICAN ASPHALT 04949 1104973 3/31/2022 5 R1 JOB#33580 12/31/2021 CEDAR AVE, LOWER AZUSA RD, CITY LIMIT AREA ZONE 2 IMPRV 125,171.00 R ALL AMERICAN ASPHALT 04949 1104974 3/31/2022 3 R1 RET‐ESCROW 9/30/2021 ESCROW ACCT #2711 RELEASE RETENTION INV# 3 R1 JOB #3358 36,223.30 R ALL AMERICAN ASPHALT 04949 1104974 3/31/2022 4 R2 RET‐ESCROW 12/1/2021 ESCROW ACCT #2711 RELEASE RETENTION INV# 196616 4 R2 ‐ 17,168.90 R ALL AMERICAN ASPHALT 04949 1104974 3/31/2022 5 R1 RET‐ ESCROW 12/31/2021 ESCROW ACCT #2711 RELEASE RETENTION INV # 5 R1 JOB #3358 6,587.95 1,199,602.88 R ALL CITY MANAGEMENT SERVICES 01290 1104975 3/31/2022 76063 3/9/2022 02/20 ‐03/05/22 CROSSING GUARD SVCS ‐ ENGINEERING DIV 6,525.86 R ALL CITY MANAGEMENT SERVICES 01290 1104975 3/31/2022 75166 2/9/2022 01/23 ‐02/05/22 CROSSING GUARD SVCS ‐ ENGINEERING DIV 6,457.18 R ALL CITY MANAGEMENT SERVICES 01290 1104975 3/31/2022 75672 2/23/2022 02/06 ‐02/19/22 CROSSING GUARD SVCS ‐ ENGINEERING DIV 5,987.79 18,970.83 R ALTA PLANNING + DESIGN 11184 1104976 3/31/2022 00 ‐2020‐027‐22 3/3/2022 PROF SVCS THRU 01.29.22 EL MONTE CA STREETSCAPES BEAUT 3,741.75 R ALTA PLANNING + DESIGN 11184 1105307 4/7/2022 00 ‐2020‐272‐12 3/14/2022 PROF SVCS THRU 02.26.22 EL MONTE MERCED AVE TRAFFIC CAL 6,899.25 10,641.00 R ALVA 08000 1105079 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,722.43 1,722.43
4/12/2022 12:46 PMAP DRN Check List
DRN 663 Ending 04/07/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R ALVAREZ, ANTHONY 05577 1105080 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,263.04 1,263.04 R ALVAREZ, ANTONIO 03271 1105081 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R ANCHETA 03236 1105082 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 105.65 105.65 R ANDREOLI 03260 1105083 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,263.04 1,263.04 R ANKENY 03239 1105084 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,750.00 1,750.00 R ANTONITIS 05580 1105085 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,263.04 1,263.04 R ARELLANO, SARA 03286 1105086 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 579.01 579.01 R ARELLANO, THEODORE 03270 1105087 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R ARMSTRONG, AARON 11671 1105088 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 570.78 570.78 R ARMSTRONG, THOMAS 07045 1105089 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,586.49 1,586.49 R ARRIETA 13736 1105090 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 RA T & T 10324 1105309 4/7/2022 287493117 ‐03/22 3/20/2022 AC#287493117 (03/21/22‐ 04/20/22) SCADA ‐ WATER DIV. 90.95 RA T & T 01391 1105310 4/7/2022 790120 ‐03/22 3/1/2022 AC#626 579‐0120 (03/01/22 ‐ 03/31/22) ‐ TRANSP. DIV. 63.40 RA T & T 01391 1105310 4/7/2022 791797 ‐03/22 3/1/2022 AC#626 579‐1797 (03/01/22 ‐ 03/31/22) ‐ TRANSPORTATION DI 63.40 217.75 R AT&T 14161 1105311 4/7/2022 419033 3/17/2022 03/04/22 ‐ 03/09/22 COURT ISSUED NUMBER EL MONTE PD917 225.00 225.00 R AUGUST JR 03298 1105091 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 96.43 96.43 R AUTOZONE PW/CUST ID 763384 12386 1104977 3/31/2022 2863962555 3/8/2022 PW1 ‐ VACUUM PUMP FOR WASTE WATER TRUCK ‐ PW UTIL 308.00 R AUTOZONE PW/CUST ID 763384 12386 1105312 4/7/2022 2863953293 2/28/2022 DURALAST GOLD BATTERY FOR PW VEH. 185.07 R AUTOZONE PW/CUST ID 763384 12386 1105312 4/7/2022 2863948691 2/24/2022 MOTOR BLOWER, DORMAN BMR KIT FOR PW 121.89 R AUTOZONE PW/CUST ID 763384 12386 1105312 4/7/2022 2863953145 2/28/2022 DELCO CANISTER PURGE VALVE FOR PW 31.22 646.18 R AVANT ‐GARDE INC 11139 1105313 4/7/2022 7526 3/21/2022 FEB 2022 CIP 031 MEASURE M ELLIOTT CLASS III BIKE LANE ‐ EN 877.50 R AVANT ‐GARDE INC 11139 1105313 4/7/2022 7528 3/21/2022 FEB 2022 CIP 016 EL MONTE REGIONAL BICYCLE COMMUTER AC 872.50 R AVANT ‐GARDE INC 11139 1105313 4/7/2022 7529 3/22/2022 DEC 2021 ‐ FEB 2022 CIP 889 ACTIVE COMMUTE, CIP 890 SANTA 390.00 R AVANT ‐GARDE INC 11139 1105313 4/7/2022 7527 3/21/2022 JAN ‐ FEB 2022 CIP 846 SHARED PARKING PROG ‐ ENG DIV. 357.50 R AVANT ‐GARDE INC 11139 1105313 4/7/2022 7524 3/21/2022 FEB 2022 TRAFFIC CALMING PARKWAY DR‐ DENHOLM TO SOUT 183.75 R AVANT ‐GARDE INC 11139 1105313 4/7/2022 7525 3/21/2022 FEB 2022 STREET AESTHETIC MASTER PLAN ‐ ENG DIV. 166.25 2,847.50 R AVENU MUNISERVICES 02771 1104978 3/31/2022 INV06 ‐013831 3/21/2022 UTIL. USER TAX ‐ FIXED FEE JAN 2022‐ MAR 2022 UUT #9932 7,892.87 7,892.87 R BALLINGER 08690 1105092 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 557.02 557.02 R BEACON MEDIA INC. 08350 1105314 4/7/2022 A82522 3/24/2022 NOTICE: RUN DATE 03/24/22 REF:NOTICE TWO PUBLIC HEARIN 354.00 R BEACON MEDIA INC. 08350 1105314 4/7/2022 A82523 3/24/2022 NOTICE: RUN DATE 03/24/22 REF: GENERAL PLAN AMENDMENT 207.50 R BEACON MEDIA INC. 08350 1105314 4/7/2022 A82505 3/17/2022 NOTICE: RUN DATE 03/17/22 REF:PROPOSED 2022‐23 ANNUAL 172.00 733.50 R BIBI'S BEAUTY SALON 14157 1104979 3/31/2022 03.23.22 3/23/2022 AWARD FOR EL MONTE'S BUSINESS GRANT TO LIBERTY INDUSTR 6,367.69 6,367.69 R BILLINGSLEY 03225 1105093 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 570.78 570.78 R BISHOP COMPANY 01486 1104980 3/31/2022 INV ‐721815 2/16/2022 LANDSCAPE SUPPLIES ‐ PW 1,944.06 1,944.06 R BLUE DIAMOND MATERIALS 08663 1104981 3/31/2022 2611121 3/7/2022 SOUTHGATE BC PLANT FOR PW UTIL. 274.88 274.88 R BLUEBEAM, INC. 11941 1105315 4/7/2022 1435382 3/27/2022 CROSSGRADE ‐ REVU STANDARD TO REVU EXTREME ‐ ENG DIV. 750.00 750.00 R BROWN 07047 1105094 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 393.49 393.49 R BROWN KELLEY 14155 1105316 4/7/2022 178496 3/17/2022 DAMAGE DEPOSIT REFUND FOR EVENT AT AQUATIC CTR 500.00 500.00 R BUBBLEMANIA AND COMPANY LA LLC 14154 1104982 3/31/2022 00021116 3/4/2022 2 HR BUBBLE ACTIVITY SVCS FOR ADAPTIVE EGG HUNT EVENT ‐ 330.00 330.00 R BUCKHANNON 01512 1104983 3/31/2022 03/14 ‐18/22 3/22/2022 REIMB FOR LODGING AND SUBSISTENCE FOR MICHAEL BUCKHA 855.00 855.00 R BUEHLER 10166 1105095 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,290.56 1,290.56 R BULLINGTON 03317 1105096 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,609.85 1,609.85 R BUNNELL 03322 1105097 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 873.31 873.31 R BURKHART 03233 1105098 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,544.66 1,544.66
4/12/2022 12:46 PMAP DRN Check List
DRN 663 Ending 04/07/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R BURLINGHAM 08881 1105099 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,749.28 1,749.28 R BUSTILLOS 03200 1105100 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R BYRON BARRY ARBITRATOR AND 14113 1105317 4/7/2022 ARB ‐20‐026 3/14/2022 LEGAL SVCS FOR HR 7,750.00 7,750.00 R CAL ‐LINE EQUIPMENT 11347 1105319 4/7/2022 04600596* 11/15/2021 REPLACE CK#1102980 CHIPPER SVC REPAIRS ‐ PW 3,149.36 3,149.36 R CALACT 01561 1104984 3/31/2022 032222 ‐01 3/22/2022 REG. FEES FOR 2022 CALACT SPRING CONF. & EXPO FOR CHRIST 1,665.00 1,665.00 R CALCON SYSTEMS INC 13791 1104985 3/31/2022 50627 1/30/2022 EMOU DEW SYS INTEGRATION TO XIO ‐ PW UTIL. 19,706.00 R CALCON SYSTEMS INC 13791 1105318 4/7/2022 50796 2/27/2022 PLC'S BAE UNITS W/MEMORY MODULE ‐ PW UTIL. 5,169.67 24,875.67 R CALIFORNIA DESIGNS & 01591 1104986 3/31/2022 8461 3/14/2022 SAFETY VESTS FOR CLASS II ‐ PW UTIL. 770.00 770.00 R CANNON CORPORATION 13192 1104987 3/31/2022 78797 12/10/2021 SRVC THRU 11/30/21 EL MONTE M MOTEL SEISMIC DESIGN CON 7,064.55 R CANNON CORPORATION 13192 1105320 4/7/2022 79414 2/10/2022 SRVC THRU 01/31/22 CIVIL PLAN CHECK & SURVEYS 11525 HEM 586.90 7,651.45 R CANO, RICHARD 08882 1105101 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,263.04 1,263.04 R CANO, RODRIGO 03249 1105102 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R CARLSON 05121 1105103 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,097.65 1,097.65 R CARTER 01654 1105104 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,283.16 1,283.16 R CASC ENGINEERING & CONSULTING, 09107 1104988 3/31/2022 45689 1/31/2022 JAN 2022 TECHNICAL CONSULTING SVCS ‐ PW UTIL. 5,902.50 5,902.50 R CASSETTA 11053 1105105 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,290.56 1,290.56 R CASTRUITA 03202 1105106 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 153.53 153.53 R CAZARES 11414 1104989 3/31/2022 149 4/1/2022 APR 2022 EVENT COORDINATOR ‐ DEMBA 3,000.00 3,000.00 R CDW GOVERNMENT INC 01541 1104990 3/31/2022 T287767 3/10/2022 SAMSUNG SMART M5 32IN MONITOR FOR PD 302.21 302.21 R CEBALLOS 12954 1105107 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 517.02 517.02 R CERVANTES PARTY SUPPLY 12049 1104991 3/31/2022 04.09.22 3/22/2022 MOON BOUNCER FOR THE ALL‐INCLUSIVE EGG HUNT EVENT ‐ P 264.00 264.00 R CHAN 11670 1105108 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R CHAVEZ 11931 1105109 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R CITY OF EL MONTE ‐ WORKERS 01238 0405202201 4/5/2022 MAR 2022 4/4/2022 MAR 2022 BOOK TRANSFER TO PREFUND THE WORKERS' COMP 29,217.50 29,217.50 R CLASSIC CARPET & TILE 14152 1105322 4/7/2022 19081 3/17/2022 CHW ‐ ENGINEERING CARPET REPAIRS ‐ PW 1,325.00 1,325.00 R CLAYTON 03227 1105110 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 801.22 801.22 R CLEAN HARBORS 06511 1104992 3/31/2022 1004069155 2/5/2022 FEB 2022 HHW EVENT LABOR AND DISPOSAL ‐ PW 23,885.40 23,885.40 R COBIAN, ROGER 10197 1104993 3/31/2022 03/21 ‐24/22 3/22/2022 REIMB FOR LODGING AND SUBSISTENCE FOR ROGER COBIAN M 552.00 552.00 R COBIAN, MANUELA 03267 1105111 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R COLEMAN 03234 1105112 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 570.78 570.78 R COLLARI, FAITH 03320 1105113 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 262.53 262.53 R COLLARI, JOHN 03235 1105114 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 483.38 483.38 R COMPLETE PAPERLESS SOLUTIONS 06394 1105323 4/7/2022 3531 3/8/2022 4/9/22 ‐ 4/8/23 LASERFICHE SOFTWARE SUPPORT RENEWAL 3,232.00 3,232.00 R CRAMER 13689 1105115 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 859.55 859.55 R CROSSTOWN ELECTRICAL & DATA 13015 1104994 3/31/2022 4298 ‐01252 2/28/2022 02/28/22 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ P 3,038.03 R CROSSTOWN ELECTRICAL & DATA 13015 1104994 3/31/2022 4298 ‐01245 1/31/2022 01/31/22 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ P 2,062.61 R CROSSTOWN ELECTRICAL & DATA 13015 1104994 3/31/2022 4298 ‐01247 1/31/2022 01/31/22 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ P 980.80 R CROSSTOWN ELECTRICAL & DATA 13015 1104994 3/31/2022 4298 ‐01250 1/31/2022 01/31/22 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ P 791.77 R CROSSTOWN ELECTRICAL & DATA 13015 1104994 3/31/2022 4298 ‐01246 1/31/2022 01/31/22 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ P 528.00 R CROSSTOWN ELECTRICAL & DATA 13015 1104994 3/31/2022 4298 ‐01248 1/31/2022 01/31/22 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ P 528.00 R CROSSTOWN ELECTRICAL & DATA 13015 1104994 3/31/2022 4298 ‐01244 1/31/2022 01/31/22 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ P 456.48 R CROSSTOWN ELECTRICAL & DATA 13015 1104994 3/31/2022 4298 ‐01243 1/31/2022 01/31/22 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ P 450.32 R CROSSTOWN ELECTRICAL & DATA 13015 1104994 3/31/2022 4298 ‐01251 2/28/2022 01/31/22 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ P 204.00 R CROSSTOWN ELECTRICAL & DATA 13015 1104994 3/31/2022 4298 ‐01249 1/31/2022 01/31/22 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ P 136.00 9,176.01
4/12/2022 12:46 PMAP DRN Check List
DRN 663 Ending 04/07/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R CWE 11442 1104995 3/31/2022 22041 2/7/2022 JAN 2022 GARVEY AVE STREET & LANDSCAPE IMPRVMT PROJ CI 11,255.50 R CWE 11442 1104995 3/31/2022 22101 3/11/2022 MAR 2022 GARVEY AVE STREET & LANDSCAPE IMPRVMT PROJ C 1,100.00 R CWE 11442 1105324 4/7/2022 22113 3/18/2022 PROF SVCS FOR PERIOD FEB 2022 GARVEY AVE GRADE SEP. DRA 18,209.65 R CWE 11442 1105324 4/7/2022 22133 3/22/2022 PROF SVCS FOR PERIOD FEB 2022 GARVEY AVE GRADE SEP. DRA 3,797.50 34,362.65 RD AND H WATER SYSTEMS, INC. 14010 1105325 4/7/2022 12022 ‐0344 3/10/2022 SPARE MEMBRANE CAPS, SPARE PARTS FOR PW UTIL. 6,756.45 6,756.45 R DAHL 03248 1105116 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 493.73 493.73 R DARROW 01813 1105117 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 391.63 391.63 R DAVE'S TROPHIES 01819 1105326 4/7/2022 51972 4/2/2022 EASTER AWARD TROPHIES ‐ PARKS/REC DIV. 30.53 30.53 RD E LA FUENTE 04392 1105118 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 105.65 105.65 R DELL MARKETING LP C/O DELL USA 01832 1104996 3/31/2022 10555816180 1/27/2022 DELL 27 MONITOR ‐ P2722H, 68.6 CM FOR ENGINEERING DIV. 2,943.91 R DELL MARKETING LP C/O DELL USA 01832 1105327 4/7/2022 10565613200 3/3/2022 OPTIPLEX 3090 TOWER XCTO, DELL 24 MONITOR P2422H, 60.5C 15,269.51 18,213.42 R DEMERJIAN 09296 1105119 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,290.56 1,290.56 R DENG 14156 1105328 4/7/2022 188566 3/9/2022 ENCROACHMENT BOND REFUND 5,206.00 5,206.00 R DEPARTMENT OF AGRICULTURE 13281 1105329 4/7/2022 CFM 3/29/2022 APPLICATION FEE TO REGISTER CITY'S CERTIFIED FARMERS' MAR 370.00 370.00 R DEPARTMENT OF ANIMAL CARE AND 01763 1105330 4/7/2022 FEB 2022 3/25/2022 KENNEL SERVICES FOR FEB 2022 ‐ ANIMAL CONTROL 19,734.76 R DEPARTMENT OF ANIMAL CARE AND 01763 1105330 4/7/2022 JAN 2022 2/25/2022 KENNEL SERVICES FOR DEC 2021 ‐ ANIMAL CONTROL 15,469.24 35,204.00 R DNA OVERHEAD DOORS 13119 1104997 3/31/2022 Jan2022 1/25/2022 REPAIRS TO PD ENTRANCE GATE ‐ PW 525.00 525.00 R DOMINGUEZ 06471 1105120 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,722.43 1,722.43 R DOYLE 03195 1105121 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 72.10 72.10 R DUDEK 13703 1104998 3/31/2022 202200337 2/15/2022 01/01/22 ‐ 01/28/22 CEDAR AVE LOWER AZUSA RD ‐ ENG. DIV. 6,030.00 6,030.00 R DUNN ‐EDWARDS CORP 04008 1104999 3/31/2022 2137384813 3/5/2022 ANGLE BRUSHES, SWISS COFFEE PAINT, FAST SET 5 LITE COMP 1 747.41 R DUNN ‐EDWARDS CORP 04008 1104999 3/31/2022 2137385054 3/9/2022 SUPREMA BASE LATTE, MINI ROLLER, FRAME, BRUSH SASH, CAN 307.60 1,055.01 R DURAN 06362 1105122 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 105.65 105.65 R ECKLER 03221 1105123 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,131.46 1,131.46 R ELKIN JR 03321 1105124 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,126.03 1,126.03 R ELLIS 03304 1105125 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R ESCALANTE 12579 1105126 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 274.87 274.87 R ESPINOSA 04386 1105127 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 145.65 145.65 R EUGENIO 09966 1105128 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 323.63 323.63 R EVARI GIS CONSULTING, INC. 14012 1105000 3/31/2022 1271 2/28/2022 FEB 2022 GIS SIDEWALK INVENTORY AND REPAIR PROG ‐ ENG D 600.00 600.00 R EVERETT 03223 1105129 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 456.06 456.06 R EVOQUA WATER TECHNOLOGIES LLC 11519 1105001 3/31/2022 905246382 2/7/2022 CARBON CHANGE OUT WELL SITE ‐ PW UTIL. 51,016.75 R EVOQUA WATER TECHNOLOGIES LLC 11519 1105333 4/7/2022 905291027 3/14/2022 SHALLOW WELL AIR VAC VALVES ‐ PW UTIL. 3,587.28 54,604.03 R FENTRESS 03245 1105130 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,290.56 1,290.56 R FETNER 05123 1105131 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,543.28 1,543.28 R FISCHER 02048 1105132 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 570.78 570.78 R FISHER 03306 1105133 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 796.26 796.26 R FISK 03247 1105134 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R FLORES 05255 1105135 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R FONSECA 06361 1105136 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R FORCE SCIENCE INSTITUTE 11051 1105002 3/31/2022 MAR 7‐8, 2022 3/23/2022 REGSTN: REALISTIC DE‐ESCALATION INSTUCTOR COURSE ‐ ANDR 495.00 495.00 R FOURR 12000 1105137 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R FRASER 11932 1105138 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 570.78 570.78 R FRY 10726 1105139 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,722.43 1,722.43
4/12/2022 12:46 PMAP DRN Check List
DRN 663 Ending 04/07/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R FULLINGTON 03250 1105140 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 796.26 796.26 R GALINDO 10577 1105141 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R GALLARDO 03207 1105142 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R GARCIA 14071 1105143 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,290.56 1,290.56 R GARLICK 13639 1105144 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,290.56 1,290.56 R GARNER 03279 1105145 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 202.40 202.40 R GARVEY EQUIPMENT COMPANY 07593 1105003 3/31/2022 144350 3/9/2022 NEW CHAINSAWS AND CHAINS FOR PW 2,354.69 2,354.69 R GEE 03287 1105146 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 456.06 456.06 R GEORGE, LESLIE E 03212 1105147 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 153.53 153.53 R GEORGE, RICKIE D 10974 1105148 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,203.96 1,203.96 R GERONIMO 02137 1105149 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R GIBBONEY 03280 1105150 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 932.26 932.26 R GIRGLE 13503 1105151 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 570.78 570.78 R GLASS 05578 1105152 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 873.31 873.31 R GLICK 14072 1105153 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,263.04 1,263.04 R GLUSKOTER 08277 1105154 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 512.23 512.23 R GMS ELEVATOR SERVICES INC 02090 1105004 3/31/2022 109445 3/1/2022 SERVICE BILLING HYDRAULIC ELEVATOR CHW ‐ PW 141.50 R GMS ELEVATOR SERVICES INC 02090 1105004 3/31/2022 109444 3/1/2022 SERVICE ELEVATOR AQUATIC CENTER 130.00 271.50 R GOGOVAPPS 12757 1105335 4/7/2022 22 ‐079 4/1/2022 GOREQUEST CITIZEN REQUEST MGMT (CRM) SUBSCRIPTION 10,992.00 10,992.00 R GONDEK 08689 1105155 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 456.06 456.06 R GONZALES 08691 1105156 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 447.58 447.58 R GOODWIN 10578 1105157 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,722.43 1,722.43 R GREER 03231 1105158 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 96.71 96.71 R GROSSO 02199 1105159 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R GUYETT GEOMATICS INC (GGI) 11105 1105336 4/7/2022 2327 1/21/2022 1ST, 2ND AND FINAL REVIEW OF R/W DOCS ‐DEDICATIONS DOC 1,450.00 1,450.00 R GUZMAN, ALEX 03310 1105160 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R GUZMAN, DAVID 04478 1105161 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 105.65 105.65 R HAGER, IRENE 03229 1105162 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 106.58 106.58 R HAGER, STEPHEN 03316 1105163 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,722.43 1,722.43 R HAIDET 03300 1105164 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,543.28 1,543.28 R HANS BODY SHOP 10042 1105006 3/31/2022 A325151 8/6/2021 REPAIRS TO PD VEH. UNIT VIN#1243798 ‐ PD 3,282.33 3,282.33 R HASA, INC. 11900 1105007 3/31/2022 801038 3/3/2022 MURIATIC 7FOR AQUATIC CTR 1,410.75 1,410.75 R HAWKINSON 03268 1105165 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 153.53 153.53 R HAYES 03242 1105166 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R HDL COREN & CONE 02217 1105337 4/7/2022 SIN014344 2/10/2022 JAN ‐ MAR 2022 CONTRACT SRVCS PROPERTY TAX ‐ FINANCE 4,081.25 4,081.25 R HDL SOFTWARE, LLC 07554 1105008 3/31/2022 SIN013675 1/31/2022 PRIME CANNABIS MODULE: INPLEMENTATION FEE 7,753.42 7,753.42 R HELLEIN 07060 1105167 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 570.78 570.78 R HERNANDEZ, JESSE 04541 1105168 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 570.78 570.78 R HERNANDEZ, SANTOS 09967 1105169 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,722.43 1,722.43 R HERNANDEZ, VICTOR 02263 1105170 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,290.56 1,290.56 R HIGA 08331 1105171 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,263.04 1,263.04 R HOPKINS 02290 1105172 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,263.04 1,263.04 R HORIZON MECHANICAL CONTRACTORS 02295 1105009 3/31/2022 11360 2/10/2022 DISASSEMBLE OULET JUNCTION BOX, INSTALL NEW ONE ‐ AQUA 1,640.00 1,640.00 R HUBBELL 03167 1105173 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 456.06 456.06
4/12/2022 12:46 PMAP DRN Check List
DRN 663 Ending 04/07/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R HUERTAS 04475 1105174 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 153.53 153.53 R HUNT 03259 1105175 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 153.53 153.53 R HUTSELL 07048 1105176 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R IBI GROUP 13888 1105341 4/7/2022 10014083 2/22/2022 PROF SVCS THRU 01.31.22 OVERSEE THE ANTICIPATED REQUEST 4,538.50 4,538.50 R INFOSEND, INC. 12193 1105010 3/31/2022 208234 2/28/2022 FEB 2022 STMT DATA PROCESS/QC/MAIL PROP SVCS ‐ TREASUR 2,232.46 R INFOSEND, INC. 12193 1105010 3/31/2022 209276 3/16/2022 FEB 2022 MONTHLY EBPP MAINT., ENROLLED CUSTOMER FEE, E 704.52 2,936.98 R INFRASTRUCTURE ENGINEERS 10967 1105011 3/31/2022 26544 12/31/2021 12.01.21 ‐ 12.31.21 SCHMIDT ROAD STREET IMPROVEMENT PRO 1,591.00 1,591.00 R INSIGHT PUBLIC SECTOR INC 13181 1105012 3/31/2022 1100914308 2/9/2022 FULL ACCESS TO THE NETMORTON PLATFORM AN 02/02/22 ‐ 02 7,562.75 7,562.75 R INTERWEST CONSULTING GROUP INC 02371 1105342 4/7/2022 76668 3/11/2022 FEB 2022 CIP PROJECT MANAGEMENT DESING SVCS 12,680.00 R INTERWEST CONSULTING GROUP INC 02371 1105342 4/7/2022 76665 3/11/2022 FEB 2022 TRAFFIC ENGINEERING SVCS ‐ ENG DIV. 10,550.00 R INTERWEST CONSULTING GROUP INC 02371 1105342 4/7/2022 76667 3/11/2022 FEB 2022 PERMIT TECHNICIAN SVCS FOR ENGINEERING DIV. 9,750.00 R INTERWEST CONSULTING GROUP INC 02371 1105342 4/7/2022 76666 3/11/2022 FEB 2022 LAND DEVELOPMENT ENGINEERING SVCS FOR ENGIN 9,450.00 42,430.00 R INX BUILDING MAINTENANCE 11700 1105013 3/31/2022 966492 1/1/2022 JAN 2022 JANITORIAL SVCS FOR SENIOR CTR 1,173.28 R INX BUILDING MAINTENANCE 11700 1105013 3/31/2022 966495 1/1/2022 JAN 2022 JANITORIAL SVCS FOR AQUATIC CTR 874.24 R INX BUILDING MAINTENANCE 11700 1105013 3/31/2022 966493 1/1/2022 JAN 2022 JANITORIAL SVCS FOR COMM CTR 770.98 R INX BUILDING MAINTENANCE 11700 1105013 3/31/2022 966698 1/8/2022 JAN 2022 JANITORIAL SVCS FOR PD 567.46 R INX BUILDING MAINTENANCE 11700 1105013 3/31/2022 966694 1/1/2022 JAN 2022 JANITORIAL SVCS FOR AQUATIC CTR 252.97 R INX BUILDING MAINTENANCE 11700 1105014 3/31/2022 967100 2/1/2022 FEB 2022 JANITORIAL SVCS FOR SENIOR CTR. 1,258.59 R INX BUILDING MAINTENANCE 11700 1105014 3/31/2022 967104 2/1/2022 FEB 2022 JANITORIAL SVCS FOR AQUATIC CTR. 1,127.21 R INX BUILDING MAINTENANCE 11700 1105014 3/31/2022 967102 2/1/2022 FEB 2022 JANITORIAL SVCS FOR COMM CTR. 826.93 R INX BUILDING MAINTENANCE 11700 1105014 3/31/2022 967322 2/8/2022 JAN 2022 EMERGENCY DISINFECTION FOR PW YARD 200.00 R INX BUILDING MAINTENANCE 11700 1105014 3/31/2022 967948 3/22/2022 STRIP AND WAX EVIDENCE ROOM FLOOR AND CLEAN WALLS ‐ P 138.00 R INX BUILDING MAINTENANCE 11700 1105014 3/31/2022 966695 1/8/2022 JAN 2022 CLEANING FOR 2022 MINIMUM WAGE INCREASE ‐ CO 55.95 7,245.61 R ISHIGAKI 03284 1105177 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 42.30 42.30 R JARAMILLO 11057 1105178 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R JAUREGUI 05387 1105343 4/7/2022 NOV 2018* 3/14/2019 REPLACE CK#1081481 P.O.S.T. SETTLEMENT FOR NOV 2018 22.14 22.14 R JENKINS, JACK 11054 1105179 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 145.65 145.65 R JENKINS, THOMAS 05787 1105180 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R JESKE 03289 1105181 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 456.06 456.06 R JIMENEZ 02399 1105182 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 153.53 153.53 R JOHANSON 03254 1105183 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,546.42 1,546.42 R JOHN L HUNTER & ASSOC INC 02308 1105015 3/31/2022 EM1FOG12201 2/18/2022 JAN 2022 FOG PROGAM SVCS ‐ PW UTIL 118.75 118.75 R JOHNSON 04839 1105184 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 145.65 145.65 R JOHNSON CONTROLS INC. 02408 1105016 3/31/2022 1 ‐114639316342 2/2/2022 SUBSCRIPTION FEE FOR HVAC SYSTEM AND EQUIPMENT SVCS ‐ 6,078.00 6,078.00 R JOHNSTON 03238 1105185 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 570.78 570.78 R JTB SUPPLY COMPANY INC 02390 1105017 3/31/2022 109672 11/16/2021 LED BALLS AND ARROWS FOR TRAFFIC SIGNALS ‐ PW 2,789.50 R JTB SUPPLY COMPANY INC 02390 1105017 3/31/2022 109749 12/2/2021 CONCRETE COVERS ‐ PW 649.50 3,439.00 R KELLEY 03261 1105186 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 105.65 105.65 R KENNY 03206 1105187 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R KING'S TIRE AND WHEEL 08768 1105018 3/31/2022 113200 3/10/2022 EV5 WATER DEPT WIRES FOR VEH 198.00 198.00 R KLEMS 03285 1105188 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 153.53 153.53 R KOA CORPORATION 11944 1105344 4/7/2022 JC06022 ‐18 2/28/2022 01/31/22 ‐ 02/27/22 6344 EL MONTE‐RAMONA RESURF ‐ CIP 85 5,770.00 5,770.00 R KRIGBAUM 03294 1105189 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,290.56 1,290.56 R KULM 04838 1105190 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53
4/12/2022 12:46 PMAP DRN Check List
DRN 663 Ending 04/07/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R LAE ASSOCIATES, INC. 11943 1105346 4/7/2022 22 ‐225 3/11/2022 FEB 2022 ‐ SCHMIDT ROAD ‐ ENGINEERING DIV. 3,375.00 R LAE ASSOCIATES, INC. 11943 1105346 4/7/2022 22 ‐230 3/11/2022 FEB 2022 ‐ BALDWIN AVE AND EL MONTE AVE STREET REHABIL 2,775.00 R LAE ASSOCIATES, INC. 11943 1105346 4/7/2022 22 ‐220 3/11/2022 FEB 2022 ‐ CLORA PLACE ‐ ENGINEERING DIV. 600.00 6,750.00 R LANGAN 03232 1105191 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,722.43 1,722.43 R LARRIV A 11055 1105192 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 153.53 153.53 R LARSEN 02488 1105193 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 153.53 153.53 R LAST 05991 1105194 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 153.53 153.53 R LAZZARINI 03290 1105195 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 153.53 153.53 R LEBLANC 04387 1105196 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 66.58 66.58 R LEGERE 03318 1105197 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 570.78 570.78 R LEONARD 03303 1105198 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 456.06 456.06 R LEONARD CONSTRUCTION SERVICES 12759 1105347 4/7/2022 2022SL009 3/31/2022 MAR 2022 CONSTRUCTION INSPECTION SVCS ‐ ENGINEERING D 14,616.69 14,616.69 R LIGHT BULB CITY / LBC LIGHTING 07343 1105348 4/7/2022 350113 2/18/2022 NEW SPOTLIGHT ‐ SOLDIER STATUE ‐ PW 325.18 325.18 R LINN 08259 1105199 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 119.89 119.89 R LONG BEACH BMW MOTORCYCLES 10412 1105019 3/31/2022 42535 3/1/2022 54K SVC, ENGINE, CLUTCH, BRAKE PADS, TIRES ‐ PD 3,184.03 R LONG BEACH BMW MOTORCYCLES 10412 1105019 3/31/2022 42536 3/1/2022 ENGINE, WINDSCREEN, AUX BATTERY, FRONT TIRE, FRONT BRAK 985.80 4,169.83 R LOPEZ, CARLOS 04760 1105200 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 153.53 153.53 R LOPEZ, FRANK 11933 1105201 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 570.78 570.78 R LUJAN 06507 1105202 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 513.96 513.96 R MACHLIS 05256 1105203 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 145.65 145.65 R MACKINTOSH 03226 1105204 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 302.03 302.03 R MAGANA 03266 1105205 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 153.53 153.53 R MALONE 04390 1105206 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 105.65 105.65 R MARIN 09312 1105207 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,722.43 1,722.43 R MARRUJO 04389 1105208 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R MARTINEZ 12871 1105349 4/7/2022 01.20.22 ‐03.29.22 3/30/2022 REIMBURSE PETTY CASH 01.20.22 ‐ 03.29.22 ‐ CMO & CITY COU 345.49 345.49 R MASTERSON 03168 1105209 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 97.28 97.28 R MATT CHLOR INC 02660 1105350 4/7/2022 27046 3/18/2022 DPD FREE CHLORINE REAGENTS ‐ PW UTIL. 211.97 211.97 R MATTHEWS 03277 1105210 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,043.41 1,043.41 R MCCLUNG JR 03313 1105351 4/7/2022 MAR 2022 4/4/2022 MAR 2022 MEDICARE REIMBURSEMENT 1,439.00 1,439.00 R MEDINA 03282 1105211 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R MENART 10334 1105212 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 570.78 570.78 R MENDEZ 12001 1105213 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 570.78 570.78 R MENDOZA 08001 1105214 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,722.43 1,722.43 R METOYER 11697 1105215 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,290.56 1,290.56 R MICHAEL BAKER INT'L INC 10220 1105352 4/7/2022 1141253 2/25/2022 PROF CONSULTING SVCS THRU 01/30/22 ‐ ENG DIV. 10,062.00 10,062.00 R MILLER 03314 1105216 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 570.78 570.78 R MIRELES 03255 1105218 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,812.61 1,812.61 R MIRELES JR. 03191 1105217 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 153.53 153.53 R MITCHELL 03274 1105219 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R MKN 14087 1105353 4/7/2022 10426 3/4/2022 BILLING THRU 02/26/22 EL MONTE WMP PM, DATA COLL & REV 8,806.50 R MKN 14087 1105353 4/7/2022 10427 3/4/2022 BILLING THRU 02.26.22 2020 UWMP & WSCP UPGRADE ‐ PW UT 4,285.83 13,092.33 R MONTIERTH 13861 1105220 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,722.43 1,722.43 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088425 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE EMOU BACKWASH 975.00
4/12/2022 12:46 PMAP DRN Check List
DRN 663 Ending 04/07/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088394 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE EMOU‐ DEEP ‐PW 535.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088380 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE WELL 12 ‐PW UTIL 502.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088412 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE EMOU BACKWASH 495.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088399 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE EMOU ‐PW UTIL 483.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088373 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE WELL 3 ‐PW UTIL 381.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088378 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE WELL13 ‐PW UTIL 86.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088383 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE WELL 10 ‐PW UTIL 86.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088426 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE AGWTP EFFLUENT 76.50 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088427 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE AGWTP EFFLUENT 76.50 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088440 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE WELL 2A ‐PW UTIL 106.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088444 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE WELL 3 ‐PW UTIL 106.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088436 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE COLIFORM ‐PW U 105.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088442 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE COLIFORM ‐PW UT 105.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088447 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE COLIFORM ‐PW U 105.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088377 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE GENERAL PHYSICA 98.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088369 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE WELL 12 ‐PW UTIL 159.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088432 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE WELL 12 ‐PW UTIL 159.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088439 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE WELL 12 ‐PW UTIL 159.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088385 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE COLIFORM ‐PW U 120.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088363 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE WELL 3 ‐PW UTIL 106.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088433 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE WELL 3 ‐PW UTIL 106.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088376 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE WELL 2A ‐PW UTIL 381.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088429 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE EMOU ‐ DEEP ‐PW 339.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088437 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE EMOU ‐ DEEP ‐PW 339.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088449 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE EMOU ‐DEEP ‐PW 339.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088446 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE AGWTP EFFLUENT 76.50 R MONTROSE ENVIRONMENTAL GROUP 13598 1105021 3/31/2022 CINV ‐088404 2/28/2022 022822 WATER QUALITY SAMPLE EL MONTE GENERAL PHYSICA 42.00 6,646.50 R MORALES, EMILY 03281 1105221 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R MORALES, MARIA 12318 1105354 4/7/2022 03.30.22 3/30/2022 PER DIEM FOR CALIF. CONTRACT CITIES ASSC SEMINAR 05.12‐15 180.00 180.00 R MORAZA 02742 1105222 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 570.78 570.78 R MOSELEY 04955 1105223 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,140.46 1,140.46 R MOY, EUGENE 07049 1105224 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 153.53 153.53 R MOY, JONATHAN 14160 1105225 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 5,059.95 5,059.95 R MULTI W SYSTEMS INC 02764 1105022 3/31/2022 32230202 1/13/2022 CONTROLLER PANEL GARVEY UNDERPASS ‐ PW 3,400.00 R MULTI W SYSTEMS INC 02764 1105022 3/31/2022 32230146 1/3/2022 EMERGENCY FIELD SVC GARVEY AND W DURFEE ‐ PW 2,180.00 R MULTI W SYSTEMS INC 02764 1105022 3/31/2022 32230348 2/24/2022 PUMP INSPECTION ‐ PW 1,500.00 R MULTI W SYSTEMS INC 02764 1105022 3/31/2022 32131398 11/23/2021 POWER SAVER 250A VOLTAGE MONITOR FOR PW 1,260.51 R MULTI W SYSTEMS INC 02764 1105022 3/31/2022 32230291 2/4/2022 EMERGENCY TROUBLE SHOOT PUMP REPAIRS ‐ PW 598.80 8,939.31 R MUSE 09373 1105226 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,722.43 1,722.43 R MUSSENDEN 05550 1105227 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,351.81 1,351.81 R NAFARRATE 14119 1105228 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,290.56 1,290.56 R NATIONWIDE COST RECOVERY 10698 1105023 3/31/2022 M120 ‐A 1/14/2022 DEC 2021 FORCLOSURE REGISTRATION FEES ‐ ECON DEV DIV. 724.50 R NATIONWIDE COST RECOVERY 10698 1105024 3/31/2022 M121 ‐A 2/1/2022 DEC 2021 FORCLOSURE REGISTRATION FEES ‐ ECON DEV DIV. 289.80 R NATIONWIDE COST RECOVERY 10698 1105355 4/7/2022 M103 ‐A 6/10/2020 JUNE 2020 FORCLOSURE REGISTRATION FEES ‐ ECON DEV DIV. 1,738.80
4/12/2022 12:46 PMAP DRN Check List
DRN 663 Ending 04/07/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R NATIONWIDE COST RECOVERY 10698 1105355 4/7/2022 M118 ‐A* 11/4/2021 NOV 2021 FORCLOSURE REGISTRATION FEES ‐ ECON DEV DIV. 1,345.50 R NATIONWIDE COST RECOVERY 10698 1105355 4/7/2022 M119 ‐A* 12/9/2021 DEC 2021 FORCLOSURE REGISTRATION FEES ‐ ECON DEV DIV. 1,282.60 R NATIONWIDE COST RECOVERY 10698 1105355 4/7/2022 M101 ‐A 4/1/2020 APR 2020 FORCLOSURE REGISTRATION FEES ‐ ECON DEV DIV. 993.60 R NATIONWIDE COST RECOVERY 10698 1105355 4/7/2022 M104 ‐A 7/20/2020 JULY 2020 FORCLOSURE REGISTRATION FEES ‐ ECON DEV DIV. 828.00 R NATIONWIDE COST RECOVERY 10698 1105355 4/7/2022 M114 ‐A* 7/1/2021 JULY 2021 FORCLOSURE REGISTRATION FEES ‐ ECON DEV DIV. 807.30 R NATIONWIDE COST RECOVERY 10698 1105355 4/7/2022 M102 ‐A 5/18/2020 MAY 2020 FORCLOSURE REGISTRATION FEES ‐ ECON DEV DIV. 662.40 R NATIONWIDE COST RECOVERY 10698 1105355 4/7/2022 M115 ‐A 8/6/2021 AUG 2021 FORCLOSURE REGISTRATION FEES ‐ ECON DEV DIV. 414.00 R NATIONWIDE COST RECOVERY 10698 1105355 4/7/2022 M122 ‐A 3/2/2022 MAR 2022 FORCLOSURE REGISTRATION FEES ‐ ECON DEV DIV. 289.80 9,376.30 R NATIONWIDE ENVIRONMENTAL 02817 1105025 3/31/2022 32235 3/15/2022 MAR 2022 STREET SWEEPING SERVICES CITYWIDE ‐ PW 37,626.08 R NATIONWIDE ENVIRONMENTAL 02817 1105025 3/31/2022 32238 3/15/2022 MAR 2022 TRANSIT STOP CLEANING SVCS ‐ PW 15,000.00 R NATIONWIDE ENVIRONMENTAL 02817 1105025 3/31/2022 32237 3/15/2022 MAR 2022 STREET SWEEPING SERVICES VALLEY MALL/ALLEYS/C 2,407.47 55,033.55 R NAVISITE, LLC 13568 1105356 4/7/2022 375590 3/31/2022 04/01/22 ‐ 04/30/22 MANAGED SQL DBA SRVCS ‐ REMOTE DC‐R 2,499.98 2,499.98 R NETTIES PARTY PALS INC 10249 1105026 3/31/2022 03.22.22 3/22/2022 DEPOSIT PYMT FOR PETTING ZOO SVCS FOR ADAPTIVE EGG HUN 200.00 R NETTIES PARTY PALS INC 10249 1105027 3/31/2022 MAR 22, 2022 3/22/2022 REMAINING BALANCE FOR PETTING ZOO SVCS FOR ADAPTIVE EG 499.00 699.00 R NEUMEYER 05307 1105229 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R NORMAN A. TRAUB & ASSOCIATES 12837 1105028 3/31/2022 21111.1 3/17/2022 LEGAL SVCS RENDERED ‐ POLICE DEPT. 02/06/22 ‐ 02/12/22 2,673.19 R NORMAN A. TRAUB & ASSOCIATES 12837 1105028 3/31/2022 21123.1 3/17/2022 LEGAL SVCS RENDERED ‐ POLICE DEPT. 02/18/22 ‐ 02/20/22 1,590.86 4,264.05 R NUNEZ 04516 1105230 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 153.53 153.53 R NV5, INC. 12935 1105357 4/7/2022 259612 3/16/2022 FEB 2022 ENG DESIGN SVC FOR EL MONTE, BALDWIN AVE ‐ ENG 8,550.00 R NV5, INC. 12935 1105357 4/7/2022 259614 3/16/2022 FEB 2022 EL MONTE 12419‐12429 VALLEY BLVD GRADING ‐ ENG 2,260.00 R NV5, INC. 12935 1105357 4/7/2022 259615 3/16/2022 FEB 2022 EL MONTE ‐ 2429 BURKETT ROAD PLAN CHECK ‐ ENG D 2,140.00 R NV5, INC. 12935 1105357 4/7/2022 259616 3/16/2022 FEB 2022 EL MONTE ‐ 12324 LAMBERT AVE GRADING PLAN ‐ EN 970.00 13,920.00 R OCHOA 14162 1105358 4/7/2022 04.04.22 4/4/2022 RETURN OF PROPERTY ‐ LA SUPR CRT CASE#KA126667 REPORT 2 2,603.22 2,603.22 R OCHOA'S CUSTOM CONSTRUCTION 13191 1105359 4/7/2022 1212 3/3/2022 REPAIRS TO ACOUSTICAL CEILING AND PARTIAL WALL MT VIEW 19,650.00 19,650.00 R OGDEN 03192 1105231 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 440.30 440.30 R OLIVA 07050 1105232 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R OLIVER 03169 1105233 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 145.65 145.65 R PACIFIC PORTABLE SERVICES, LLC 13465 1105029 3/31/2022 22 ‐0221‐201 2/21/2022 RESTROOM RENTALS, HAND WASH STNS RENTALS, HAND SANIT 323.07 323.07 R PARKHOUSE TIRE INC 02957 1105030 3/31/2022 1010851998 3/17/2022 TIRES FOR PD VEH. 1,661.76 1,661.76 R PAWASARAT 03299 1105234 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 697.83 697.83 R PENNEY 05306 1105235 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 873.31 873.31 R PEREA JR 03244 1105236 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R PITNEY BOWES GLOBAL FINANCIAL 10164 1105361 4/7/2022 3105427932 3/26/2022 MAILING SYSTEM LEASE 01/30/22 ‐ 04/29//22 ‐ CITY CLERKS 933.25 933.25 R PLUMBERS DEPOT INC 03008 1105031 3/31/2022 PD ‐50272 2/7/2022 SENSORS FOR PW UTIL. 5,080.03 5,080.03 R POLANCO JR 11056 1105237 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,722.43 1,722.43 R POPPERWELL 03278 1105238 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R POTIKOM 03292 1105239 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R PREST 07051 1105240 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 79.89 79.89 R PRIETO 03218 1105241 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 557.02 557.02 R PRINT & MAIL CONCEPTS 08036 1105032 3/31/2022 21133 & 21126 10/12/2021 DAY OF THE DEAD EXPENSES ‐ DEMBA 554.07 554.07 R PRO GUIDE PEST ELIMINATION LLC 11527 1105362 4/7/2022 1995 3/7/2022 LAMBERT PARK GOPHER CONTROL ‐ PW 500.00 R PRO GUIDE PEST ELIMINATION LLC 11527 1105362 4/7/2022 1458 3/7/2022 SERVICE 3 TIMES A MONTH GIBSON SKATE PARK ‐ PW 300.00 800.00 R PROVIDENTE 06673 1105242 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 476.70 476.70 R PSOMAS 07077 1105033 3/31/2022 179893 1/11/2022 11/26 ‐12/31/21 MODELING TO IMPROVE FIRE FLOW W/IN AREA 56,019.23
4/12/2022 12:46 PMAP DRN Check List
DRN 663 Ending 04/07/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R PSOMAS 07077 1105033 3/31/2022 180975 2/17/2022 01/01 ‐02/03/22 MODELING TO IMPRV FIRE FLOW W/IN AREA B 30,867.50 R PSOMAS 07077 1105363 4/7/2022 181965 3/17/2022 02/04 ‐03/03/22 MODELING TO IMPRVE FIRE FLW W/IN AREA PE 12,301.00 99,187.73 R PUENTE HILLS FORD 03051 1105364 4/7/2022 194027 3/15/2022 REPAIRS TO PD VEH. 373.09 373.09 R PUENTE READY MIX, INC. 11252 1105034 3/31/2022 102620 2/16/2022 READY MIX DELIVERED TO PW 1,346.00 R PUENTE READY MIX, INC. 11252 1105034 3/31/2022 102761 2/28/2022 READY MIX DELIVERED TO PW 674.30 2,020.30 R QUALITY AUTO SUPPLY 08931 1105035 3/31/2022 242387 ‐1 7/1/2021 CONDENSER FOR ED12‐ ECON DEV VEH ‐PW 234.28 R QUALITY AUTO SUPPLY 08931 1105035 3/31/2022 249435 ‐1 2/15/2022 PW82 ‐BEARING COVER, OIL FOR PW VEH. 142.66 R QUALITY AUTO SUPPLY 08931 1105035 3/31/2022 249673 ‐1 2/23/2022 PW29 OIL FILTERS FOR PW VEH. 91.97 R QUALITY AUTO SUPPLY 08931 1105035 3/31/2022 244999 ‐1 9/21/2021 AIR DOMESTIC FOR ED8 ANIMAL CONTROL VEH ‐ PW 50.78 R QUALITY AUTO SUPPLY 08931 1105365 4/7/2022 250284 ‐1 3/15/2022 PW ‐36 OIL FILTERS FOR PW VEH. 43.82 R QUALITY AUTO SUPPLY 08931 1105365 4/7/2022 250342 ‐1 3/17/2022 PW ‐37 OIL FILTERS FOR PW VEH. 35.06 598.57 R QUINN COMPANY 03059 1105366 4/7/2022 PC810941465 2/9/2022 GLASS, XPO FOR PW 1,027.90 1,027.90 R QUIRO Z 10432 1105243 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 570.78 570.78 R R&S OVERHEAD DOORS OF COMMERCE 12065 1105367 4/7/2022 3 ‐31‐707599 3/31/2022 HANDLE SWAP OUT FOR M MOTEL ‐ CED 2,705.22 2,705.22 R RAILCAR 13754 1105036 3/31/2022 23657 3/24/2022 SAFETY BOOTS FOR TOMMY TORREZ ‐ PW UTIL. 330.00 R RAILCAR 13754 1105036 3/31/2022 23654 3/24/2022 SAFETY BOOTS FOR JOHNATHAN DIAZ ‐ PW UTIL. 330.00 R RAILCAR 13754 1105036 3/31/2022 23658 3/24/2022 SAFETY BOOTS FOR ART CHAVIRA ‐ PW UTIL. 330.00 R RAILCAR 13754 1105036 3/31/2022 23659 3/24/2022 SAFETY BOOTS FOR ADRIAN DIAZ ‐ PW UTIL. 319.00 R RAILCAR 13754 1105036 3/31/2022 23655 3/24/2022 SAFETY BOOTS FOR RICHARD AVALOS ‐ PW UTIL. 290.40 R RAILCAR 13754 1105036 3/31/2022 23656 3/24/2022 SAFETY BOOTS FOR RAY MALDONADO ‐ PW UTIL. 290.40 R RAILCAR 13754 1105036 3/31/2022 23660 3/24/2022 SAFETY BOOTS FOR DAVID GALLEGOS ‐ PW UTIL. 159.50 R RAILCAR 13754 1105036 3/31/2022 23653 3/24/2022 SAFETY BOOTS FOR GEORGE VALENCIA ‐ PW UTIL. 154.00 R RAILCAR 13754 1105036 3/31/2022 23661 3/24/2022 SAFETY BOOTS FOR ROBERT HUMBLE ‐ PW UTIL. 137.50 2,340.80 R RAMIREZ 03241 1105244 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R READYREFRESH BY NESTLE 10242 1105037 3/31/2022 12B0027960095 2/22/2022 01.19.22 ‐ 02.18.22 WATER SVCS FOR PARKS/REC DIV. 4.80 R READYREFRESH BY NESTLE 10242 1105037 3/31/2022 12C0027960095 3/22/2022 02.19.22 ‐ 03.18.22 WATER SVCS FOR PARKS/REC 4.80 9.60 R REGIONAL TAP SERVICE CENTER 05275 1105038 3/31/2022 6015638 1/31/2022 JAN 2022 BUS PASS SUBSIDY PROGRAM 355.80 R REGIONAL TAP SERVICE CENTER 05275 1105039 3/31/2022 6015894 2/28/2022 FEB 2022 BUS PASS SUBSIDY PROGRAM 395.30 751.10 R RENDON, MARIE E 07054 1105245 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R RENDON, MICHAEL 07053 1105246 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R RENEER 05579 1105247 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 456.06 456.06 R REYBURN 03230 1105248 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 966.36 966.36 R REYES 03319 1105249 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 105.65 105.65 R REYNOSO 14159 1105250 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 5,167.29 5,167.29 R RIOS 10311 1105251 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,290.56 1,290.56 R ROACH 07444 1105252 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,290.56 1,290.56 R ROADLINE PRODUCTS INC USA 03140 1105040 3/31/2022 17248 2/23/2022 STOP SIGN, 1 HR PARKING SIGNS, OMI‐3 SIGN FOR PW 6,014.00 6,014.00 R RODARTE, DANIEL 11874 1105253 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R RODARTE, OLIVIA 03217 1105254 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R RODRIGUEZ, JACK 13075 1105255 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,722.43 1,722.43 R RODRIGUEZ, JESUS M. 11185 1105256 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 570.78 570.78 R ROMAN 03305 1105257 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 689.95 689.95 R ROMERO 04476 1105258 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 105.65 105.65 R ROOTX 09160 1105368 4/7/2022 67997 3/9/2022 FDU 300 FOR PW UTIL. 7,463.39 7,463.39
4/12/2022 12:46 PMAP DRN Check List
DRN 663 Ending 04/07/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R ROSARIO 13800 1105259 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R RRM DESIGN GROUP 09004 1105041 3/31/2022 0518 ‐00‐1021 11/17/2021 NOV 2021 ‐ EL MONTE ON‐CALL ARCHITECTURAL AND LANDSCA 8,066.00 R RRM DESIGN GROUP 09004 1105369 4/7/2022 2083 ‐01‐0222 3/23/2022 FEB 2022 EL MONTE HOUSING ELEMENT UPDATE (2021‐2029) ‐ 13,152.30 21,218.30 R RSG, INC. (ROSENOW SPEVACEK 03158 1105042 3/31/2022 I008154 12/31/2021 DEC 2022 ‐ PROJ NAME ‐ FY 21/22 SUCCESSOR AGENCY SVCS ‐ E 750.00 R RSG, INC. (ROSENOW SPEVACEK 03158 1105042 3/31/2022 I008431 2/28/2022 FEB 2022 FY 21‐22 SUCCESSOR AGENCY SVCS 500.00 R RSG, INC. (ROSENOW SPEVACEK 03158 1105042 3/31/2022 I008300 1/31/2022 JAN 2022 FY 21‐22 SUCCESSOR AGENCY SVCS 300.00 1,550.00 R RUDNICK 13457 1105260 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 570.78 570.78 R S&L SECURITY INC. 13932 1105370 4/7/2022 19.1523 4/1/2022 03.16.22 ‐ 03.31.22 SECURITY SERVICES FOR M MOTEL ‐CED 18,048.00 R S&L SECURITY INC. 13932 1105370 4/7/2022 19.1522 4/1/2022 03.16.22 ‐ 03.31.22 SECURITY SERVICES FOR BUDGET INN ‐ CED 9,024.00 27,072.00 R SAM'S CLUB DIRECT 03362 1105371 4/7/2022 8935 3/10/2022 QUAKER CHEWY BARS ‐ PARKS/REC EGGHUNT SUPPLIES 636.00 R SAM'S CLUB DIRECT 03362 1105371 4/7/2022 5761 3/15/2022 WATER, QKR CHEWY BARS FOR HIRING EXPO ‐ SENIOR CTR. 90.08 726.08 R SANCHEZ 03175 1105261 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R SANTANA 09313 1105262 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,722.43 1,722.43 RS C FUELS 10059 1105044 3/31/2022 0522629 3/15/2022 PUB WKS FUEL (03/01/22‐03/15/22) 8,809.97 RS C FUELS 10059 1105044 3/31/2022 0515855 2/28/2022 TRANSPORTATION DIV FUEL (02/16/22‐ 02/28/22) 338.61 RS C FUELS 10059 1105045 3/31/2022 0522600 3/15/2022 COMM SVCS FUEL (03/01/22 ‐ 03/15/22) 33.26 RS C FUELS 10059 1105045 3/31/2022 0515810 2/28/2022 COMM SVCS FUEL (02/15/22 ‐ 02/28/22) 29.04 RS C FUELS 10059 1105372 4/7/2022 0522608 3/15/2022 TRANSPORTATION DIV FUEL (03/01/22‐ 03/15/22) 16.74 9,227.62 R SCATCHARD 03222 1105263 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 153.53 153.53 R SCHIRMER 10114 1105264 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 497.14 497.14 R SCHUSTER, MARGARET 03264 1105265 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 557.02 557.02 R SCHUSTER, STEVEN E 10149 1105266 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 573.14 573.14 R SEPULVEDA 10975 1105267 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R SHERIFF'S DEPARTMENT 04721 1105373 4/7/2022 P/E:03/31/22 4/7/2022 LA SHERIFF'S DEPT‐LAWSUIT GARN: PAYMENT 690.87 690.87 R SHERWOOD 03456 1105268 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,722.43 1,722.43 R SHIMAZU 13456 1105269 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 570.78 570.78 R SHRED ‐IT 12563 1105046 3/31/2022 8001244913 3/25/2022 03/10/22 ON‐SITE SHREDDING SERVICES FOR TREASURY DIV. 57.25 57.25 R SIEDENTOPP 10113 1105270 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,290.56 1,290.56 R SITEONE LANDSCAPE SUPPLY, LLC 11586 1105047 3/31/2022 116265115 ‐001 2/15/2022 IRRIGATION SUPPLIES FOR PW 2,951.93 R SITEONE LANDSCAPE SUPPLY, LLC 11586 1105047 3/31/2022 116226942 ‐001 2/14/2022 IRRIGATION SUPPLIES FOR PW 961.89 R SITEONE LANDSCAPE SUPPLY, LLC 11586 1105048 3/31/2022 116148623 ‐001 2/25/2022 LESCO DIMENSION .27G PRE EMERGENT TURF & ORNAMENTAL 628.30 4,542.12 R SMARDAN SUPPLY 03481 1105049 3/31/2022 S3766315.001 1/12/2022 ACORN BLOWOUT JET WALL MOUNTED TOILET W/ BCK SPUD FO 640.58 R SMARDAN SUPPLY 03481 1105049 3/31/2022 S3769518.001 1/12/2022 W/BLTS 4" NO‐SEEP WX 006030N TOILET PARTS ‐ PW 51.92 692.50 R SMART & FINAL 03484 1105374 4/7/2022 087677 3/14/2022 FRUIT, WATER, CHIPS FOR PARKS/REC JR REC MTHLY MTG 47.21 R SMART & FINAL 03487 1105375 4/7/2022 683955 3/24/2022 PACKING SUPPLIES FOR PARKS/REC DIV. 161.84 R SMART & FINAL 03487 1105375 4/7/2022 303022 3/24/2022 PACKING SUPPLIES FOR PARKS/REC DIV. 17.58 226.63 R SNOOK 03291 1105271 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 907.46 907.46 R SOSA 07371 1105272 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 483.83 483.83 R SOUTHERN CALIFORNIA GAS CO 03527 1105052 3/31/2022 02.01.22 ‐ 03.01.22 2/7/2022 AC#096 ‐176‐5242 6 (02.01.22 ‐ 03.01.22) CYPRESS CNG STATION 12,077.03 12,077.03 R SOUTHLAND TRANSIT INC 03538 1105053 3/31/2022 ELMTR ‐02‐2022 3/1/2022 FEB 2022 FIXED‐ROUTE TRANSIT SERVICES CONTRACT FOR TRAN 89,187.26 R SOUTHLAND TRANSIT INC 03538 1105053 3/31/2022 ELMDR ‐02‐2022 3/1/2022 FEB 2022 DIAL‐A‐RIDE SERVICE CONTRACT FOR TRANSP. 41,394.88 130,582.14 R SPERRY 03307 1105273 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 824.31 824.31 R SSD SYSTEMS 08999 1105054 3/31/2022 R ‐00337716 1/1/2022 ON CALL ALARM SYSTEM ‐ PW 499.11 499.11 R STACY 03257 1105274 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,290.56 1,290.56
4/12/2022 12:46 PMAP DRN Check List
DRN 663 Ending 04/07/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R STAMP OUT, INC. 03562 1105055 3/31/2022 3232022EM 3/23/2022 STAMPS 2660 DATER 2 COLOR INK PAD FOR JENI ‐ PLANNING DI 101.92 101.92 R STANLEY 12592 1105275 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,722.43 1,722.43 R STATES 10139 1105276 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,290.56 1,290.56 R STATEWIDE TRAFFIC SAFETY AND 09804 1105056 3/31/2022 02028379 2/15/2022 CUSTOM SIGN FOR PW 4,840.02 4,840.02 R STEVENS 12166 1105277 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 570.78 570.78 R STRATIS 13211 1105278 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,686.65 1,686.65 R SULLIVAN 03295 1105279 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 456.06 456.06 R SUNBELT RENTALS INC 03609 1105057 3/31/2022 122701528 ‐0001 2/14/2022 PALLET FORKS ‐ LARGE SKID ‐ PW 1,642.50 R SUNBELT RENTALS INC 03609 1105057 3/31/2022 122396660 ‐0001 2/15/2022 LOADER LANDSCAPER 4WD TRACTOR ‐ PW 2,760.74 R SUNBELT RENTALS INC 03609 1105057 3/31/2022 122619576 ‐0001 2/21/2022 LOADER LANDSCAPER 4WD TRACTOR ‐ PW 2,760.74 R SUNBELT RENTALS INC 03609 1105057 3/31/2022 122616397 ‐0001 2/14/2022 STUMP GRINDER FOR PW 475.57 R SUNBELT RENTALS INC 03609 1105057 3/31/2022 122466957 ‐0001 2/9/2022 PALLET FORKS LARGE SKID FOR PW 179.37 R SUNBELT RENTALS INC 03609 1105057 3/31/2022 122584350 ‐0001 2/14/2022 PALLET FORKS LARGE SKID FOR PW 89.93 7,908.85 R SUPER BIRTHDAY, INC. 14163 1105380 4/7/2022 15629 4/5/2022 MINI TRAIN EXPRESS FOR THE ADAPTIVE EGG HUNT EVENT MT V 500.00 500.00 R SUPERIOR PAVEMENT MARKINGS INC 10727 1105058 3/31/2022 14593 3/1/2022 PAVEMENT MARKINGS ‐ PW 28,515.97 R SUPERIOR PAVEMENT MARKINGS INC 10727 1105058 3/31/2022 14714 3/1/2022 PAVEMENT MARKINGS ‐ PW 7,418.73 R SUPERIOR PAVEMENT MARKINGS INC 10727 1105058 3/31/2022 14706 11/23/2021 REPAINT EXISTING APPROX 170 CURB ADDRESSES ‐ ENG DIV. 4,910.00 40,844.70 R TAFOYA 13688 1105280 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R TALAMANTEZ 07055 1105281 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R TAYLOR ENTERTAINMENT INC. 14153 1105059 3/31/2022 #4/9/22, 4‐6P 3/14/2022 REMAINING PYMT FOR GLITTER ARTIST ACTIVITY SVCS FOR ADA 285.00 285.00 R TCHARKHOUTIAN 05845 1105282 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 323.63 323.63 R TED JOHNSON PROPANE 10543 1105381 4/7/2022 289449 3/9/2022 PROPANE FOR PW MAINT. 523.15 R TED JOHNSON PROPANE 10543 1105381 4/7/2022 290936 3/1/2022 CONTRACT RENTAL STORAGE TANK ‐ PW 20.00 543.15 R THE WORKSHOP 03914 1105060 3/31/2022 69416 3/16/2022 BUSINESS CARDS FOR NICOLE LONA ‐ PD 49.50 R THE WORKSHOP 03914 1105382 4/7/2022 69404 3/14/2022 BUSINESS CARDS FOR DANNY GUAN FOR BLDG DIV. 38.50 88.00 R THOMAS 06701 1105283 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,000.36 R THOMAS 06701 1105383 4/7/2022 APR 2022 4/4/2022 APR 2022 SPOUSAL RETIREE MEDICARE REIMBURSEMENT 544.30 1,544.66 R THOMPSON 03208 1105284 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R THOMSON REUTERS ‐ WEST PAYMENT 03872 1105384 4/7/2022 845698685 1/4/2022 SUBSCRIPTION WEST'S ANNO CA CODES 2022 ‐ CITY ATTNY OFF 6,743.00 6,743.00 R TIME WARNER CABLE 03671 1105061 3/31/2022 0669027031322 3/13/2022 ACCT#8448 30 018 0669027 (03/13/22 ‐ 04/12/22 AQUATIC, SR 1,166.42 R TIME WARNER CABLE 03671 1105385 4/7/2022 0016703031622 3/16/2022 ACCT#8448 20 899 0016703 CITYWIDE CABLE TV & INTERNET SR 2,050.02 3,216.44 R TIMKEN II 09283 1105285 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 557.02 557.02 R TOWNSEND PUBLIC AFFAIRS INC 09921 1105062 3/31/2022 18133 3/1/2022 MAR 2022 CONSULTING SVCS FOR CMO 8,500.00 8,500.00 R TRACE3, LLC. 13869 1105063 3/31/2022 INV1581320 3/25/2022 MICROSOFT CSP MONTHLY BILLING FEB 2022 MONTHLY BILLING 7,180.05 7,180.05 R TRANSTECH ENGINEERS INC 04950 1105064 3/31/2022 20214614 1/1/2022 PROF SVCS THRU 12/31/21 210111 ELM PW ENCROACHMENT P 3,770.00 R TRANSTECH ENGINEERS INC 04950 1105064 3/31/2022 20214615 1/1/2022 PROF SVCS THRU 12/31/21 210813 ELM TRF 11640 11740 VALLE 2,400.00 R TRANSTECH ENGINEERS INC 04950 1105064 3/31/2022 20214616 1/1/2022 PROF SVCS THRU 12/31/21 211214 ELM PW CONSTRUCTION IN 1,300.00 7,470.00 R TROMP 08260 1105286 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 873.31 873.31 R TULA 05251 1105287 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 153.53 153.53 R TURNER 03297 1105288 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,290.56 1,290.56 R U.S. BANK INSTITUTIONAL TRUST 08004 1105386 4/7/2022 AE ‐EXS00B 05.01.22 3/28/2022 PUB. AGY RET. SVCS EXCESS BEN PLAN 05/01/2022 5,660.00 5,660.00 R UNIFIRST CORP. 13523 1105065 3/31/2022 325 1771400 3/1/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 241.06 R UNIFIRST CORP. 13523 1105065 3/31/2022 325 1771415 3/1/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 80.50 R UNIFIRST CORP. 13523 1105065 3/31/2022 325 771412 3/1/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 45.65
4/12/2022 12:46 PMAP DRN Check List
DRN 663 Ending 04/07/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R UNIFIRST CORP. 13523 1105065 3/31/2022 325 1771414 3/1/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 41.98 R UNIFIRST CORP. 13523 1105065 3/31/2022 325 1771413 3/1/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 34.92 R UNIFIRST CORP. 13523 1105065 3/31/2022 325 1771401 3/1/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 28.13 472.24 R UNISON SUPPLY INC. 12673 1105066 3/31/2022 768 11/11/2021 STIHL FS 111R, BRUSHCUTTER, GAS CANS, MASTER LOCK FOR PW 877.38 R UNISON SUPPLY INC. 12673 1105066 3/31/2022 836 11/11/2021 PENDULUM AQUACAP FOR PW 727.04 R UNISON SUPPLY INC. 12673 1105066 3/31/2022 1022 9/27/2021 STIHL HSA 94 R HEDGE TRIMMER FOR PW 558.44 R UNISON SUPPLY INC. 12673 1105066 3/31/2022 1021 9/27/2021 CATCHY CAN, COPPERHEAD, BAR AND CHAIN LUBRICANT WOOD 371.89 2,534.75 R UNITED PARCEL SERVICE (UPS) 03739 1105387 4/7/2022 000090X141142 4/2/2022 REPLENISH SHIPPING ACCT #90X141 ‐ CITYWIDE 800.00 800.00 R VAIL 06360 1105289 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 570.78 570.78 R VALDIVI A 12872 1105388 4/7/2022 04.21.20 4/21/2020 REPLACE CK#1090305 REIMB. FOR MONTHLY SUBSCRIPTION OF 24.99 24.99 R VALENTI ‐COHEN 03189 1105290 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R VALENZUELA 03778 1105291 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,290.56 1,290.56 R VALLEY VISTA SERVICES INC 03784 1105389 4/7/2022 0004761910 4/1/2022 ACCT #005662 (04/01/22‐06/30/22) BONWOOD/KLINGERMAN 24,735.33 24,735.33 R VASQUEZ & COMPANY, LLP 06575 1105390 4/7/2022 2220233 ‐IN 3/31/2022 PROF SVCS ‐ AUDIT OF FINC. STATEMENTS FOR FY ENDED 06/30 18,500.00 18,500.00 R VAUTRIN 13212 1105292 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,722.43 1,722.43 R VERIZON 06985 1105391 4/7/2022 9902172116 3/18/2022 ACCT#972054175 ‐00001 02‐19‐03.18.22 ‐ PD 2,491.38 2,491.38 R VERIZON WIRELESS 07329 1105068 3/31/2022 9901944103 3/15/2022 AC#772108629 ‐00001 (02/16/22 ‐ 03/15/22) 3,008.82 3,008.82 R VISTA PAINT CORPORATION 13475 1105069 3/31/2022 2022 ‐441752‐00 3/10/2022 SMOOTH CLEAR PAINT, COVER, SANDPAPER, PRIMER, FLAT BLK 507.98 R VISTA PAINT CORPORATION 13475 1105392 4/7/2022 2022 ‐406896‐00 2/15/2022 PAINT FOR PW 1,051.56 1,559.54 R VOLUNTEERS OF AMERICA OF 08233 1105393 4/7/2022 3 JAN 2022 3/2/2022 JAN 2022 ESG HOMELESS PREVENTION PRG COVID RELATED 5,604.71 R VOLUNTEERS OF AMERICA OF 08233 1105393 4/7/2022 7* JAN 2022 3/2/2022 JAN 2022 ESG STREET OUTREACH PROG ‐ HOUSING 3,775.98 R VOLUNTEERS OF AMERICA OF 08233 1105393 4/7/2022 7 JAN 2022 3/2/2022 JAN 2022 ESG RAPID RE‐HOUSING PRG ‐ HOUSING 1,085.94 10,466.63 R WAITWHILE, INC. 14146 1105070 3/31/2022 191652EF ‐0003 2/25/2022 WAITLIST APP FOR CS ‐ CED 5,455.00 5,455.00 R WATERMAN 03256 1105293 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 614.88 614.88 R WATERWORKS TECHNOLOGY, INC. 12899 1105071 3/31/2022 6812 1/27/2022 DEC 2021 OPERATIONS SERVICES FOR PW UTIL DIV. 19,800.00 19,800.00 R WEINTRAUB 05640 1105294 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 796.26 796.26 R WELCH 03258 1105295 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 726.94 726.94 R WELDON, ANGELA 10976 1105296 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 153.53 153.53 R WELDON, KENNETH 05180 1105297 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 632.46 632.46 R WENRICK 12233 1105298 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 487.48 487.48 R WESTERN EXTERMINATOR COMPANY 05952 1105072 3/31/2022 17189C 7/1/2021 JUN 2021 PEST CONTROL SVCS ‐ PW 1,205.00 R WESTERN EXTERMINATOR COMPANY 05952 1105073 3/31/2022 39079C 2/2/2022 PEST CONTROL SVCS FOR PW 1,413.45 2,618.45 R WHARY II 03312 1105299 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 620.16 620.16 R WILLDAN ENGINEERING 03897 1105074 3/31/2022 622563 1/27/2022 SRVC THRU 12/31/21 ELM CITY HALL PARKING LOT ADA RAMP U 3,626.50 R WILLDAN ENGINEERING 03897 1105074 3/31/2022 00622557 1/27/2022 SRVC THRU 12/31/21 GARVEY STORM DRAIN IMPROVEMENT ‐ E 794.00 R WILLDAN ENGINEERING 03897 1105075 3/31/2022 00622633 2/11/2022 SRVC THRU 01/28/22 PAVEMENT MGMT PROGRAM INTERACTIV 1,041.25 R WILLDAN ENGINEERING 03897 1105394 4/7/2022 00622801 3/11/2022 SRVC THRU 02/25/22 3436‐3454 TYLER /11016 RAM ‐ ENG DIV. 2,159.75 R WILLDAN ENGINEERING 03897 1105394 4/7/2022 00622799 3/11/2022 SRVC THRU 02/25/22 12418 KLINGERMAN ‐ ENG DIV. 884.00 R WILLDAN ENGINEERING 03897 1105394 4/7/2022 00622800 3/11/2022 SRVC THRU 02/25/22 4327 DURFEE AVE ‐ ENG DIV. 472.25 R WILLDAN ENGINEERING 03897 1105394 4/7/2022 00622802 3/11/2022 SRVC THRU 02/25/22 4317 CYPREE AVE‐ GRADING PLAN CHECK 426.50 R WILLDAN ENGINEERING 03897 1105394 4/7/2022 00622794 3/11/2022 SRVC THRU 02/25/22 VALLEY BLVD VMT/TRIP GEN ‐ ENG DIV. 190.00 9,594.25 R WILLIAMS 14013 1105301 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 1,722.43 1,722.43 R WILLIAMS JR. 07056 1105300 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 570.78 570.78 R WILLS 03903 1105302 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 530.78
4/12/2022 12:46 PMAP DRN Check List
DRN 663 Ending 04/07/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R WONG, ALAN K. 13687 1105303 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R WONG, CLARA 03309 1105304 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 955.08 955.08 R XYLEM DEWATERING SOLUTIONS INC 13002 1105395 4/7/2022 401148971 2/15/2022 DRI ‐ PRIME CD150M DIESEL PUMP, HVY DUTY LAYFLAT HOSE W 29,635.10 29,635.10 R YOUNGQUIST 03953 1105305 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM 570.78 570.78 R ZINK 03301 1105306 4/7/2022 SUBSDY APR 22 4/7/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R ZUMAR INDUSTRIES INC 03961 1105076 3/31/2022 94943 11/4/2021 SPECIAL ‐ EL MONTE NO TRESPASSING SIGN FOR PW UTIL. 8,796.02 8,796.02 R Regular Vendor Total 2,566,909.88
T GRAINGER 02183 1105005 3/31/2022 9128953776 11/22/2021 ANTISEPTIC WIPES, OINTMENT, BANDAGES, TAPE ADHESIVE, GA 52.96 T GRAINGER 02183 1105005 3/31/2022 9128626885 11/22/2021 POISON IVY CLEANER WIPES FOR PW 3.52 56.48 T HOME DEPOT 02285 1105338 4/7/2022 9516315 3/9/2022 BIT SET, SCREWDRVR SET, MICROFBR CLOTHS, DUSTER, DUST PA 654.89 T HOME DEPOT 02285 1105338 4/7/2022 6673 00097 71239 3/21/2022 CANOPY POP UP TENT FOR PARKS/REC DIV. 309.56 T HOME DEPOT 02285 1105338 4/7/2022 7230728 3/21/2022 MASKING / DUCT TAPE FOR SPECIAL EVENT ‐ PARKS/REC. 117.16 T HOME DEPOT 06479 1105339 4/7/2022 6032749 2/10/2022 LUMBER, STAKES, FCE HCKRY HNDL, ARROW STAPLES, LEVEL, ST 681.32 T HOME DEPOT 06479 1105339 4/7/2022 5091988 3/3/2022 TRASHCANS, EXT KIT, PLIERS, UTIL BLADE, WRENCH/SOCKET SET 315.61 T HOME DEPOT 06479 1105339 4/7/2022 8021758 3/10/2022 1 1/2IN SHACKLE FOR PW 73.66 T HOME DEPOT 06479 1105340 4/7/2022 1610719 2/25/2022 PRO PULL BAR ‐ PW 42.79 T HOME DEPOT 06479 1105340 4/7/2022 9615810 2/17/2022 LED LIGHTS ‐ PW 29.88 T HOME DEPOT 06479 1105340 4/7/2022 5904913 2/11/2022 RECALL AMT DISC ATTACHMENT ‐ PW 25.00 T HOME DEPOT 06479 1105340 4/7/2022 7273493 3/1/2022 KWIK BOLT 1 EXPANSN ACT ‐ PW 17.27 T HOME DEPOT 06479 1105340 4/7/2022 7210161 3/1/2022 CREDIT ON ACCT FOR RETURNED ITEMS ‐ PW (32.99) T HOME DEPOT 06479 1105340 4/7/2022 7230323 3/1/2022 CREDIT ON ACCT FOR RETURNED ITEMS ‐ PW (54.95) T HOME DEPOT 06479 1105340 4/7/2022 5904961 2/11/2022 RECALL AMT DISC ATTACHMENT ‐ PW 75.00 T HOME DEPOT 06479 1105340 4/7/2022 4274658 3/14/2022 OUTLET, FURNITURE HOLE COVER ‐ PW 74.90 T HOME DEPOT 06479 1105340 4/7/2022 4515618 3/4/2022 TILE SCRAPER, BLADE, RIVET, SCRWDVR SET ‐ PW 74.02 T HOME DEPOT 06479 1105340 4/7/2022 7285133 3/1/2022 BRUSH SET, MAX BITS FOR PW 68.13 T HOME DEPOT 06479 1105340 4/7/2022 9044005 3/9/2022 PAIL, DRYWALL, DRYWALL REPAIR PANEL ‐ PW 50.49 T HOME DEPOT 06479 1105340 4/7/2022 5470127 3/3/2022 NONWOVEN BFFR PAD FOR PW 43.84 T HOME DEPOT 06479 1105340 4/7/2022 0900030 3/8/2022 RECALL AMT FLOOR SCRUBBER ‐ PW 145.00 T HOME DEPOT 06479 1105340 4/7/2022 7285099 3/1/2022 PARAWEDGE, EXT CORD, MAX BIT 4 CUT ‐ PW 123.11 T HOME DEPOT 06479 1105340 4/7/2022 6091917 3/2/2022 MOULDING ‐ PW 109.56 T HOME DEPOT 06479 1105340 4/7/2022 0521113 3/8/2022 PLIER, SCREWS, VENT REPLACEMENT ‐ PW 101.30 T HOME DEPOT 06479 1105340 4/7/2022 5906974 3/3/2022 RECALL AMOUNT FLOOR MACHINE ‐ PW 100.00 T HOME DEPOT 06479 1105340 4/7/2022 4091375 2/22/2022 SPACKLING PAINT, GREAT STUFF GAPS AND CRACKS ‐ PW 98.76 T HOME DEPOT 06479 1105340 4/7/2022 0034577 3/8/2022 RUST GLOSS WHT, RAM BRD ‐ PW 476.39 T HOME DEPOT 06479 1105340 4/7/2022 6611609 3/2/2022 LIGHT FAN, OUTLET, DUCTING KIT, TAPE, CONDUIT ‐ PW 470.58 T HOME DEPOT 06479 1105340 4/7/2022 7091819 3/1/2022 WALLBASE, ADHESIVE APPLICATOR, CAULK GUN, WALLPLT, HVY 289.82 T HOME DEPOT 06479 1105340 4/7/2022 0542712 2/26/2022 THRESHOLD, PAINT, CHISEL MARKERS FOR PW 198.41 T HOME DEPOT 06479 1105340 4/7/2022 0524822 2/16/2022 SIKA CONCRETE PATCH, GAS CANS FOR PW 151.49 4,830.00 T MAINTEX INC 02625 1105020 3/31/2022 884824 ‐00 2/2/2022 HAND SOAP, TISSUE PAPER, BATTERIES FOR PW 319.91 319.91 T SAN GABRIEL VALLEY WATER CO 03406 1105043 3/31/2022 518000 ‐03/22 3/18/2022 AC#1 ‐1‐023‐5180‐0‐0 (02/14‐03/17/22) 132.53 132.53 T SOUTHERN CALIFORNIA EDISON 03520 1105050 3/31/2022 4003894 ‐0322 3/21/2022 AC#700454003894 (02/17‐03/20/22) 7,537.71 T SOUTHERN CALIFORNIA EDISON 03520 1105050 3/31/2022 4013901 ‐0322 3/23/2022 AC#700454013901 (02/18‐03/21/22) 1,974.86 T SOUTHERN CALIFORNIA EDISON 03520 1105050 3/31/2022 4540933 ‐0322 3/21/2022 AC#700454540933 (02/17‐03/20/22) 766.16
4/12/2022 12:46 PMAP DRN Check List
DRN 663 Ending 04/07/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
T SOUTHERN CALIFORNIA EDISON 03520 1105050 3/31/2022 6072985 ‐0322 3/21/2022 AC#700096072985 (02/17‐03/20/22) 346.57 T SOUTHERN CALIFORNIA EDISON 03520 1105050 3/31/2022 0948303 ‐0322 3/21/2022 AC#700580948303 (02/17‐03/20/22) 146.95 T SOUTHERN CALIFORNIA EDISON 03520 1105050 3/31/2022 5736618 ‐0322 3/23/2022 AC#700375736618 (02/18‐03/21/22) 124.57 T SOUTHERN CALIFORNIA EDISON 03520 1105050 3/31/2022 5710750 ‐0322 3/21/2022 AC#700375710750 (02/17‐03/20/22) 87.00 T SOUTHERN CALIFORNIA EDISON 03520 1105050 3/31/2022 5748237 ‐0322 3/23/2022 AC#700375748237 (02/18‐03/21/22) 77.37 T SOUTHERN CALIFORNIA EDISON 03520 1105050 3/31/2022 5724086 ‐0322 3/21/2022 AC#700375724086 (02/17‐03/20/22) 71.87 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 5518024 ‐0322 3/24/2022 AC#700015518024 (02/23‐03/23/22) 6,240.02 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 5070066 ‐0322 3/24/2022 AC#700345070066 (02/23‐03/23/22) 490.68 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 5210920 ‐0322 3/23/2022 AC#700345210920 (02/22‐03/22/22) 281.59 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 3489243 ‐0322 3/23/2022 AC#700103489243 (02/22‐03/22/22) 12.06 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 5084113 ‐0322 3/25/2022 AC#700345084113 (02/24‐03/24/22) 18.52 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 5349952 ‐0322 3/25/2022 AC#700345349952 (02/24‐03/24/22) 18.42 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 6892937 ‐0322 3/23/2022 AC#700516892937 (02/22‐03/22/22) 17.99 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 2494167 ‐0322 3/25/2022 AC#700402494167 (02/24‐03/24/22) 17.11 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 6524887 ‐0322 3/25/2022 AC#700036524887 (02/24‐03/24/22) 12.62 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 9937223 ‐0322 3/24/2022 AC#700379937223 (02/23‐03/23/22) 12.07 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 5594047 ‐0322 3/24/2022 AC#700375594047 (02/23‐03/23/22) 56.60 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 3695434 ‐0322 3/23/2022 AC#700013695434 (02/22‐03/22/22) 51.74 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 9802029 ‐0322 3/25/2022 AC#700379802029 (02/24‐03/24/22) 33.29 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 8440919 ‐0322 3/25/2022 AC#700348440919 (02/24‐03/24/22) 32.12 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 5316812 ‐0322 3/25/2022 AC#700345316812 (02/24‐03/24/22) 23.53 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 5100883 ‐0322 3/23/2022 AC#700345100883 (02/22‐03/22/22) 20.12 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 0145648 ‐0322 3/24/2022 AC#700550145648 (02/23‐03/23/22) 70.15 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 5507071 ‐0322 3/23/2022 AC#700345507071 (02/22‐03/22/22) 67.35 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 4668442 ‐0322 3/25/2022 AC#700184668442 (02/24‐03/24/22) 59.84 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 9511413 ‐0322 3/24/2022 AC#700269511413 (02/24‐03/24/22) 58.86 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 5413408 ‐0322 3/24/2022 AC#700345413408 (02/23‐03/23/22) 58.74 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 5519401 ‐0322 3/24/2022 AC#700345519401 (02/23‐03/23/22) 58.24 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 7793253 ‐0322 3/25/2022 AC#700607793253 (02/24‐03/24/22) 241.67 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 8109705 ‐0322 3/24/2022 AC#700348109705 (02/23‐03/23/22) 234.01 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 0572592 ‐0322 3/23/2022 AC#700350572592 (02/22‐03/22/22) 88.56 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 5093409 ‐0322 3/23/2022 AC#700345093409 (02/22‐03/22/22) 86.56 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 9784548 ‐0322 3/24/2022 AC#700379784548 (02/23‐03/23/22) 84.84 T SOUTHERN CALIFORNIA EDISON 03520 1105376 4/7/2022 6676529 ‐0322 3/25/2022 AC#700346676529 (02/24‐03/24/22) 76.82 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 4021355 ‐0322 3/29/2022 AC#700344021355 (02/27‐03/28/22) 1,344.79 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 7902244 ‐0322 3/28/2022 AC#700237902244 (02/24‐03/27/22) 1,067.56 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 2335835 ‐0322 3/25/2022 AC#700542335835 (02/23‐03/24/22) 979.08 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 6557907 ‐0322 3/28/2022 AC#700346557907 (02/24‐03/27/22) 145.22 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 3387811 ‐0322 3/25/2022 AC#700363387811 (02/23‐03/24/22) 109.45 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 8126475 ‐0322 3/25/2022 AC#700348126475 (02/23‐03/24/22) 19.48 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 5837658 ‐0322 3/25/2022 AC#700375837658 (02/23‐03/24/22) 18.42 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 7067927 ‐0322 3/25/2022 AC#700537067927 (02/23‐03/24/22) 18.05 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 1013338 ‐0322 3/25/2022 AC#700351013338 (02/23‐03/24/22) 17.84 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 5446346 ‐0322 3/25/2022 AC#700345446346 (02/23‐03/24/22) 17.48
4/12/2022 12:46 PMAP DRN Check List
DRN 663 Ending 04/07/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 3442566 ‐0322 3/25/2022 AC#700373442566 (02/23‐03/24/22) 57.74 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 9872757 ‐0322 3/25/2022 AC#700379872757 (02/23‐03/24/22) 51.19 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 9895692 ‐0322 3/25/2022 AC#700379895692 (02/23‐03/24/22) 44.66 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 5531828 ‐0322 3/28/2022 AC#700345531828 (02/24‐03/27/22) 29.46 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 5433717 ‐0322 3/29/2022 AC#700345433717 (02/27‐03/28/22) 23.80 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 5382486 ‐0322 3/29/2022 AC#700345382486 (02/27‐03/28/22) 20.11 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 0781346 ‐0322 3/28/2022 AC#700350781346 (02/24‐03/27/22) 81.21 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 5455137 ‐0322 3/28/2022 AC#700345455137 (02/24‐03/27/22) 80.81 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 6793838 ‐0322 3/29/2022 AC#700346793838 (02/27‐03/28/22) 67.02 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 6569627 ‐0322 3/28/2022 AC#700346569627 (02/24‐03/27/22) 65.22 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 3524210 ‐0322 3/25/2022 AC#700373524210 (02/23‐03/24/22) 62.72 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 4782580 ‐0322 3/25/2022 AC#700374782580 (02/23‐03/24/22) 62.52 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 8712404 ‐0322 3/25/2022 AC#700368712404 (02/23‐03/24/22) 107.71 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 1924417 ‐0322 3/29/2022 AC#700371924417 (02/27‐03/28/22) 101.14 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 6779892 ‐0322 3/29/2022 AC#700346779892 (02/27‐03/28/22) 100.73 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 8134862 ‐0322 3/25/2022 AC#700348134862 (02/23‐03/24/22) 96.47 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 3310501 ‐0322 3/28/2022 AC#700243310501 (02/24‐03/27/22) 83.72 T SOUTHERN CALIFORNIA EDISON 03520 1105377 4/7/2022 6545476 ‐0322 3/28/2022 AC#700346545476 (02/24‐03/27/22) 81.65 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 6166616 ‐0322 3/28/2022 AC#700286166616 (02/26‐03/27/22) 4,281.94 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 4836223 ‐0322 3/25/2022 AC#700114836223 (02/23‐03/24/22) 18.05 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 2027982 ‐0322 3/29/2022 AC#700372027982 (02/27‐03/28/22) 17.44 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 5299634 ‐0322 3/25/2022 AC#700345299634 (02/23‐03/24/22) 17.11 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 8528724 ‐0322 3/25/2022 AC#700348528724 (02/23‐03/24/22) 42.33 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 9556151 ‐0322 3/28/2022 AC#700299556151 (02/26‐03/27/22) 34.54 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 7102103 ‐0322 3/25/2022 AC#700367102103 (02/23‐03/24/22) 22.53 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 5849075 ‐0322 3/29/2022 AC#700375849075 (02/27‐03/28/22) 22.05 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 6908610 ‐0322 3/25/2022 AC#700086908610 (02/23‐03/24/22) 18.42 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 0367223 ‐0322 3/25/2022 AC#700010367223 (02/23‐03/24/22) 18.24 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 6653893 ‐0322 3/25/2022 AC#700346653893 (02/23‐03/24/22) 72.86 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 9260769 ‐0322 3/25/2022 AC#700349260769 (02/23‐03/24/22) 68.52 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 6598121 ‐0322 3/25/2022 AC#700346598121 (02/23‐03/24/22) 68.11 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 6639749 ‐0322 3/25/2022 AC#700346639749 (02/23‐03/24/22) 65.82 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 5201523 ‐0322 3/25/2022 AC#700345201523 (02/23‐03/24/22) 65.61 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 7251340 ‐0322 3/25/2022 AC#700367251340 (02/23‐03/24/22) 63.12 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 8188517 ‐0322 3/25/2022 AC#700348188517 (02/23‐03/24/22) 107.03 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 6662078 ‐0322 3/25/2022 AC#700346662078 (02/23‐03/24/22) 106.59 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 9119888 ‐0322 3/28/2022 AC#700249119888 (02/26‐03/27/22) 77.53 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 6591451 ‐0322 3/25/2022 AC#700346591451 (02/23‐03/24/22) 75.76 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 3056081 ‐0322 3/29/2022 AC#700373056081 (02/27‐03/28/22) 75.72 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 1873193 ‐0322 3/25/2022 AC#700361873193 (02/23‐03/24/22) 73.28 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 3980434 ‐0322 3/28/2022 AC#700343980434 (02/26‐03/27/22) 4,187.87 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 1513884 ‐0322 3/25/2022 AC#700091513884 (02/23‐03/24/22) 660.36 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 8198607 ‐0322 3/25/2022 AC#700368198607 (02/23‐03/24/22) 222.66 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 8207109 ‐0322 3/25/2022 AC#700348207109 (02/23‐03/24/22) 222.31
4/12/2022 12:46 PMAP DRN Check List
DRN 663 Ending 04/07/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 9384142 ‐0322 3/28/2022 AC#700349384142 (02/26‐03/27/22) 205.29 T SOUTHERN CALIFORNIA EDISON 03520 1105378 4/7/2022 8254090 ‐0322 3/25/2022 AC#700348254090 (02/23‐03/24/22) 107.83 35,631.35 T SOUTHERN CALIFORNIA GAS CO 03525 1105051 3/31/2022 169419 ‐03/22 3/22/2022 AC#169 419 0200 5 (02/16‐03/18/22) 146.57 T SOUTHERN CALIFORNIA GAS CO 03525 1105051 3/31/2022 192117 ‐03/22 3/21/2022 AC#192 117 9900 2 (02/15 ‐03/17/22) 21.82 T SOUTHERN CALIFORNIA GAS CO 03525 1105051 3/31/2022 171519 ‐03/22 3/22/2022 AC#171 519 0200 8 (02/16‐03/18/22) 14.79 T SOUTHERN CALIFORNIA GAS CO 03525 1105051 3/31/2022 160617 ‐03/22 3/21/2022 AC#160 617 7600 7 (02/15‐03/17/22) 14.79 T SOUTHERN CALIFORNIA GAS CO 03525 1105379 4/7/2022 188644 ‐03/22 3/29/2022 AC#188 644 8039 9 (02/24‐03/25/22) 5,531.88 T SOUTHERN CALIFORNIA GAS CO 03525 1105379 4/7/2022 173817 ‐03/22 3/28/2022 AC#173 817 4100 2 (02/23‐03/24/22) 1,436.75 T SOUTHERN CALIFORNIA GAS CO 03525 1105379 4/7/2022 144517 ‐03/22 3/29/2022 AC#144 517 4100 4 (02/24‐03/25/22) 19.54 T SOUTHERN CALIFORNIA GAS CO 03525 1105379 4/7/2022 169617 ‐03/22 3/28/2022 AC#169 617 4100 2 (02/23‐03/24/22) 1,197.70 T SOUTHERN CALIFORNIA GAS CO 03525 1105379 4/7/2022 175917 ‐03/22 3/28/2022 AC#175 917 4102 4 (02/23‐03/24/22) 744.17 T SOUTHERN CALIFORNIA GAS CO 03525 1105379 4/7/2022 135919 ‐03/22 3/28/2022 AC#135 919 4276 1 (02/23‐03/24/22) 714.70 T SOUTHERN CALIFORNIA GAS CO 03525 1105379 4/7/2022 140317 ‐03/22 3/29/2022 AC#140 317 4100 3 (02/24‐03/25/22) 557.56 T SOUTHERN CALIFORNIA GAS CO 03525 1105379 4/7/2022 154864 ‐03/22 3/28/2022 AC#154 864 1641 3 (02/23‐03/24/22) 494.86 T SOUTHERN CALIFORNIA GAS CO 03525 1105379 4/7/2022 146517 ‐03/22 3/28/2022 AC#146 517 2134 3 (02/23‐03/24/22) 24.64 10,919.77 T VALLEY BRAKE & WHEEL SERVICE 03780 1105067 3/31/2022 1075983 2/9/2022 TR ‐79 OIL FILTER AND MOTOR OIL PREV. MAINT INSPECTION ‐ T 188.72 188.72 T Top Vendor Total 52,078.76
V SINNIG, SCOTT 03293 1102930 12/8/2021 SUBSDY DEC 21 12/8/2021 INS PREMIUM (VOID 03/30/22) (526.77) V SINNIG, SCOTT 03293 1103416 1/7/2022 SUBSDY JAN 22 1/7/2022 INS PREMIUM (VOID 03/30/22) (557.02) V SAN DIEGO REGIONAL TRAINING CTR 03377 1103782 1/27/2022 02.09 ‐11.22 1/24/2022 ICI ADVANCED CHILD ABUSE COURSE (VOID 03/30/22) (850.00) V CWEA (CALIF WATER ENVIRONMENT ASSN 09041 1104047 2/3/2022 ID:335692 12/6/2021 CERTIFICATION MEMBERSHIP RENEWAL (VOID 03/30/22) (91.00) V SINNIG, SCOTT 03293 1104562 3/8/2022 SUBSDY MAR 22 3/8/2022 INS PREMIUM (VOID 03/30/22) (557.02) V JAUREGUI, KRISTEN 05387 1081481 3/21/2019 NOV 2018 3/14/2019 P.O.S.T. SETTLEMENT NOV 2018 (VOID 04/06/22) (22.14) V VALDIVIA, ERIK 12872 1090305 4/23/2020 04.21.20 4/21/2020 REIMB. MONTHLY SUBSCRIPTION (VOID 04/06/22) (24.99) V CAL ‐LINE EQUIPMENT 11347 1102980 12/9/2021 04600596 11/15/2021 CHIPPER SVC REPAIRS (VOID 04/06/22) (3,149.36) V Void Check Total (5,778.30)
Grand Total 4,895,323.35
11 12.2
12.3 12.4
12.5 12.6
12.7 12.8
12.9 12.10
14.1 14.2
14.3 14.4
14.5