El Monte City Council
May 3, 2022

LOCATION:

El Monte City Hall – East
City Council Chambers
11333 Valley Boulevard
El Monte, CA 91731

DATE AND TIME:

Tuesday,
May 3, 2022
6:00 p.m.

REGULAR MEETING AGENDA
OF THE

CITY COUNCIL OF THE CITY OF EL MONTE

MEETING JOINTLY AND REGULARLY WITH THE EL MONTE HOUSING AUTHORITY; EL MONTE PUBLIC FINANCING AUTHORITY; EL MONTE WATER AUTHORITY; EL MONTE PARKING AUTHORITY; SUCCESSOR AGENCY TO THE FORMER EL MONTE COMMUNITY REDEVELOPMENT AGENCY; HOUSING SUCCESSOR AGENCY; AND, FROM TIME TO TIME, SUCH OTHER BODIES OF

THE CITY WHOSE MEMBERSHIP IS COMPOSED EXCLUSIVELY OF THE MEMBERSHIP OF THE CITY

COUNCIL

COUNCILMEMBERS/AUTHORITY MEMBERS:

Jessica Ancona, Mayor
♦ Alma D. Puente, Mayor Pro Tem ♦ Martin R. Herrera, Councilmember ♦ Victoria Martinez Muela, Councilmember ♦ Dr. Maria Morales, Councilmember

This meeting shall be conducted in compliance with the procedures set forth under AB361 which allows local legislative bodies to continue conducting virtual meetings under certain emergency circumstances without strictly complying with traditional Brown Act teleconferencing requirements, so long as there is a live comment option for public comments, meetings are paused for any technical difficulties that affect public participation, and each agenda contains information on how to access the meeting as well as how to participate in public comment virtually. The El Monte City Council (“City Council”) has availed itself of the procedures of AB361 for this meeting by resolution last approved at its meeting of February 1, 2022.

Members of the public wishing to observe the meeting may do so in any of the following ways:
(1) Turn your TV to Channel 3; or
(2) City’s website at http://www.elmonteca.gov/378/Council-Meeting-Videos; or (3) In person.

Persons wishing to offer public comment for this meeting may do so:
(1) By directly addressing the City Council in person at the time(s) allotted on the agenda for such comment. Persons wishing to address the City Council in person are asked to fill-out a blue speaker card providing their name and indicating whether they wish to address the Council on an item(s) of business appearing under (i) the Closed Session portion of the agenda; (ii) the Public Hearing portion of the agenda; (iii) any item of business appearing under any other portion of the agenda; and/or (iv) a non-agendized matter that is within the subject matter jurisdiction of the City Council. Speaker City Council Meeting of May 3, 2022

El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

cards should be submitted to the City Clerk or the Sergeant at Arms (a uniformed El Monte Police Officer) before the City Council’s approval of the agenda, if possible; or

(2) By calling-in to the conference line at (888) 204-5987; Code 8167975 by or before any of the specific times allotted on the agenda for public comment. At each point of the agenda at which public comment is received, the City Council, through the pr esiding officer, will ask the City Clerk if there are any members of the public who have called in who wish to address the City Council on a particular matter or grouping of matters. When calling in, members of the public shall inform the attendant which item(s) of business they wish to speak on, and callers will be connected by telephone when the time for commenting on such items is commenced.

As described in greater detail below, members of the public may address the City Council (i) on agendized closed session items of business prior to the City Council going into closed session; (ii) on items of business listed under the heading Public Hearings when the public hearing on the item the speaker/caller wishes to speak on is opened; and (iii) on all other items of agendized and non- agendized business during the portion of the agenda entitled General Public Comment.  The City Council shall be under no obligation to entertain comments from persons who (i) submit a speaker card after the City Council closes the applicable commenting period; or (ii) call-in after the City Council closes the applicable commenting period. With this in mind, speakers are strongly encouraged to submit cards or call in as early as possible to avoid missing the opportunity to speak. The City Council shall be under no obligation to respond to or deliberate upon any specific questions or comments posed by a speaker or take action on any issue raised by a speaker beyond such action as the City Council may be lawfully authorized to take on an agendized matter pursuant to the Brown Act (Govt. Code Section 54950 et seq.) (“Brown Act”) Members of the City Council may provide brief clarifying responses to any comment made or questions posed. Persons who wish to address the City Council are asked to state their name and address for the record. Speakers may not lend any portion of their speaking time to other persons or borrow additional time from other persons. All comments or queries presented by a speaker/caller shall be addressed to the City Council as a body and not to any specific member thereof. No questions shall be posed to any member of the City Council except through the presiding official of the meeting, the Mayor and/or Chair. The City Council may not engage in any sort of prolonged discussion or deliberation with any speaker or group of speakers on matters that are not listed on this agenda, nor may the City Council take action an any non-agendized items of business, except as specifically authorized under the Brown Act.

Enforcement of Decorum: The Chief of Police, or such member, or members of the Police Department as the Chief of Police may designate, s hall serve as the Sergeant-at-Arms of any City Council meeting. The Sergeant-at-Arms shall carry out all orders and instructions given by the presiding official for the purpose of maintaining order and decorum at the meeting. While members of the public are free to level criticism of City policies and the action(s) or proposed action(s) of the City Council or its members, members of the public may not engage in behavior that is disruptive to the orderly conduct of the proceedings, including, but not limited to, conduct that prevents other members of the public from being heard when it is their opportunity to speak or which prevents members of the audience from hearing or seei ng the proceedings; speaking off topic or speaking beyond the speakers allotted time limit. Members of the public may not threaten any person with physical harm or act in a manner that may reasonably be interpreted as an imminent threat of physical harm. All persons participating in the meeting must adhere to the City’s policy barring harassment based upon a person’s race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status, gender, sexual orientation, or age.

City Council Meeting of May 3, 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 Am ericans with Disabilities Act can be found on the last page of this Agenda.

1. CALL TO ORDER:

2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:

Jessica Ancona, Mayor/Chair
Alma D. Puente, Mayor Pro Tem/Authority Member
Martin R. Herrera, Councilmember/Authority Member
Victoria Martinez Muela, Councilmember/Authority Member Dr. Maria Morales, Councilmember/Authority Member

3. APPROVAL OF AGENDA:

4. CLOSED SESSION:

The City Council and the various legislative bodies whose membership is composed exclusively of the membership of the City Council will attempt to address and complete all Closed Session business between 6:00 p.m. and 7:00 p.m. If the City Council completes all Closed Session business prior to 7:00 p.m., the City Council will take a short recess and commence all Open Session proceedings promptly at 7:00 p.m. In the event the City Council is unable to address or complete all agendized Closed Session items by 7:00 p.m., the City Council will hear all such remaining items toward the end of the meeting, immediately following Council Communications. Should any member of the public wish to address the City Council on any agendized Closed Session matter, the City Council shall allow such person to address the City Council on such matter(s) prior to going into Closed Session, provided that all persons wishing to address the Council on an agendized Closed Session matter shall (i) call-in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, prior to the City Council going into closed session; and (ii) be subject to a single speaker time allotment of three (3) continuous minutes total per speaker to address the City Council on any or all closed session items of business.

4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Existing Litigation – Torrance v. Southern Califor nia Edison Co., Los Angeles Superior Court Case No. 19STCV10249.

4.2 Closed Session Pursuant to Government Code Section 54956.9(a) and (d)(4) – Conference with Legal Counsel – Anticipated Litigation – Two (2) Matters.

4.3 Closed Session Pursuant to Government Code Section 54957 – Annual/Routine Performance Evaluation of City Manager per Section 8 of City Manager Employment Contract.

City Council Meeting of May 3, 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 54956.9(d)(2) – Conference with Legal Counsel Regarding Anticipated Litigation – One (1) Potential Case.

4.5 Closed Session Pursuant to Government Code Section 54956.9(d)(2) – Conference with Legal Counsel Regarding Anticipated Litigation – One (1) Potential Case.

4.6 Closed Session Pursuant to Government Code Section 54957.6 – Conference with Labor Negotiators.

Bargaining Units Subject to Negotiations: El Monte General Unit (SEIU Local 721); El Monte General Mid-Management Unit (SEIU Local 721); El Monte Police Officers Association; El Monte Police Mid-Manager’s Association; and All Unrepresented Employees of City Executive Team.

City’s Designated Negotiator: Alma K. Martinez, City Manager and John Nguyen, Human Resources/Risk Management Director.

OPEN SESSION PROCEEDINGS

(Commencing at 7:00 p.m. or as soon thereafter as the City Council reconvene from Closed Session/Short Recess).

5. INVOCATION: City Council.

6. FLAG SALUTE: City Council.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation Honoring Recreation Services Manager, Lisa Del Real, for Her Years of Service to the Parks, Recreation and Community Services Department.

7.2 Presentation by the U.S. Environmental Pr otection Agency (EPA) on the San Gabriel Valley (Area 1) Superfund Site El Monte Operable Unit Site Update.

City Council Meeting of May 3, 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 Hearing portion of the agenda shall have a separate allotment of three (3) continuous minutes per speaker per public hearing item. Except as otherwise provided under the Brown Act (Gov. Code Section 54950 et seq.), the Council may not deliberate or take action upon any matter not listed on this posted agenda but may order that any such matter be placed on the agenda for a subsequent meeting. The Council may also direct staff to investigate certain matters for consideration at a future meeting. Persons wishing to address the Council on matters covered under General Public Comment shall call in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, by or before the General Public Comment portion of the agenda is closed. The City Council shall be under no obligation to entertain comments from speakers/callers wh o submit cards or call in to speak on matters covered by the section after the General Public Comment portion of the agenda is closed.

9. CITY TREASURER’S REPORT:

10. DEMAND RESOLUTION NO. D-664

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 $3,283,671.27 have been examined by the City Treasurer and that warrant numbers 1105396 through 1105630, and the payroll period March 16, 2022 th rough 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:

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 May 3, 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 tit le) of all ordinances appearing on the City Council agenda as authorized under Government Code Section 36934, unless otherwise directed by the City Council.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

12.2 Approval of Request to Serve/Sell Wine and “Spirits” Liquor at the Grace T. Black 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 Grace T. Black Auditorium.

Private User Event Date
Veronica Torres
(Grace T. Black
Auditorium)

Quinceañera
(Attendance 150)
Saturday, July 2, 2022
6:00 p.m. – 11:30 p.m.

Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A

12.3 Approval of Request to Advertise and Publish the Notice Inviting Bids for the Water Main Replacement Project at the Area South of Bryant Between Peck and Tyler, CIP No 067.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Authorize staff to advertise and publish the Notice of Inviting Bids for the Water Main Replacement Project at the Area South of Bryant Between Peck & Tyler – CIP No. 067.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

City Council Meeting of May 3, 2022

El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

12.4 Approval of Request to Advertise and Publish the Notice Inviting Bids for the Gibson Mariposa Storm Drain and Fencing Improvement Project, CIP No. 066.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Authorize staff to advertise and publish the Notice of Inviting Bids for the Gibson Mariposa Storm Drain and Fencing Improvement Project – CIP No. 066.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

12.5 Approval of Recommendation to Increase the Not-to-Exceed Sum of the Purchase Order with Pacific Portable Services for Portable Restrooms and Sinks at the El Monte Main Street Farmer’s Market From the Original Sum of $40,000 to a New Not-to-Exceed Amount of $64,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve an increase to the Purchase Order with Pacific Portable Services for portable restrooms and sinks at the El Monte Main Street Farmer’s Market increasing the original sum of $40,000 to a new not-to-exceed amount of $64,000.

Total Cost: $24,000 Account No: 201-21-242-6338 - $23,000 Parking Business
Improvement Fund
100-67-673-6338 - $1,000
Is the cost of this item budgeted? Yes General Fund

12.6 Approval of Request to Issue a Request for Proposals (RFP) for Professional Independent Auditing Services for Fiscal Years 2022-2024 with the Option for up to Two (2) Additional Years.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a Request for Proposals for Professional Independent Auditing Services for fiscal years 2022-2024 (FY 21-22, FY 22-23, FY 23-24) with the option for up to two additional years (FY 24-25, FY 25-26).

2. Authorize City staff to publish and solicit proposals for the related RFP.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

City Council Meeting of May 3, 2022

El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

13. PUBLIC HEARINGS:

[NO PUBLIC HEARINGS SCHEDULED FOR MEETING OF MAY 3, 2022]

14. REGULAR AGENDA:

14.1 Consideration and Approval of a Professio nal Services Agreement with HR Green for Construction Management and Inspection Services for the Garvey Avenue Grade Separation Drainage Improvement, CIP No. 884 for a Not-to-Exceed Amount of $816,456.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Professional Services Agreement for Construction Management and Inspection Services for the Garvey Avenue Grade Separation Drainage Improvement, CIP No. 884 with HR Green for a not-to-exceed amount of $816,456 which includes an Agreement amount of $742,233 plus a ten percent (10%) contingency of $74,223; and

2. Authorize the City Manager, or her designee, to execute the Professional Services Agreement with HR Green.

Total Cost: $816,456 Account No: 278-67-884-8221 - $221,338 Storm Drain Impact Fees Fund
283-67-884-8221 - $395,118
Storm Drain Fund
299-67-884-8221 - $200,000
Is the cost of this item budgeted? Yes Misc. Grant Fund (EPA)

14.2 Consideration and Approval of an Amendment to the AM&G Electric Contract to Increase the Original Sum of $29,000 to a New Contract Sum of $50,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve an amendment to the AM &G Electric Contract to increase the original sum of $29,000 to a new not-to-exceed Contract amount of $50,000.

Total Cost: $21,000 Account No: 100-67-673-6111
Is the cost of this item budgeted? Yes General Fund

City Council Meeting of May 3, 2022

El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

14.3 Consideration and Approval of a Second Amendment to a Professional Services Agreement with Terra Realty Advisors Inc. for Planning Consultant Services for the City’s Freeway Billboard Overlay Zone to Extend the Contract Date Through June 30, 2023 and Increase the Contract Amount from $100,000 to $250,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a Second Amendment to a Professional Services Agreement with Terra Realty Advisors Inc. (see Attachment 1) for planning consultant services for the City’s Freeway Billboard Overlay Zone to extend the contract date through June 30, 2023 and increase the contract amount from $100,000 to $250,000; and

2. Authorize the City Manager to execute an extension to a Professional Services Agreement with Terra Realty Advisors Inc.

Total Cost: $150,000 Account No: 100-61-611-6111
Is the cost of this item budgeted? Yes General Fund

15. CITY ATTORNEY’S AGENDA:

16. CITY MANAGER’S AGENDA:

17. WRITTEN COMMUNICATIONS:

City Council Meeting of May 3, 2022

El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18A.1 Discussion and Update on City Surveillance Cameras and Task Force for Regional Auto Theft Prevention Program.

18B. Mayor Pro Tem Puente

18C. Councilman Herrera

18D. Councilwoman Martinez Muela

18D.1 Discussion and Action Regarding Drought Conditions and Water Regulations.

18D.2 Discussion and Action Regarding Creating an El Monte Climate Task Force to Present the Council Recommendations on Creating a More Sustainable Future.

18D.3 Discussion Regarding the Proposed City Calendar of Events.

18D.4 Discussion and Direction Regarding the Future of City Buildings – Goody’s.

18E. Councilwoman Dr. Morales

18E.1 Discussion on Community Based Policing and Crime Statistics/Updates.

City Council Meeting of May 3, 2022

El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

19. ADJOURNMENT:

The next Regular Meeting of the City Council will be held on May 17, 2022 at 6:00 p.m. This Agenda will be posted on the City’s website, www.ci.el-monte.ca.us, and physically posted no less than 72 hours prior to the start of the subject regular meeting. Although it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting mate rials may render their website posting infeasible.

Nevertheless, all supporting materials related to any item on this Agenda, that is made available to the members of the council may be inspected by me mbers of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, M onday through Thursday, 7:00 am – 5:30 pm. For more information, please call the City Clerk’s Office at 626-580-2016.

All public meetings and events sponsored or conduc ted by the City of El Monte are held in sites accessible to persons with disabilities. Requests for accommodations may be made by calling the office of the City Clerk at (626) 580-2016 at least three (3) working days prior to the event, if possible.

This Agenda and copies of documents distributed at the meeting are available in alternative formats upon request.

Posted: April 29, 2022 at 10:00 a.m.

City Council Meeting of May 3, 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

IN PARTNERSHIP WITH

LA COUNTY SUPERVISOR HILDA SOLIS
EL MONTE COVID-19-COMMUNITY VACCINE PORTAL
(Pfizer & Moderna Vaccine & Booster Shots)

EVERY THURSDAY
10:00 A.M. – 5:00 P.M.

GRACE T. BLACK AUDITORIUM
3130 Tyler Avenue, El Monte
For questions, please call 626-580-2210.

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 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

City Council Meeting of May 3, 2022

El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

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.

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

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/
The link is updated on a weekly basis to reflect upcoming appointment availability.

City Council Meeting of May 3, 2022

El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

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.

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
1-213-381-2862

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

El Monte Parks, Recreation & Community Services Department

IN-PERSON BINGO
MONDAYS – 10:00 A.M. to 2:00 P.M.

THURSDAYS – 6:00 P.M. to 9:00 P.M.

Jack Crippen Multipurpose Senior Center
3120 N. Tyler Avenue, El Monte

El Monte Parks, Recreation & Community Services Department

CLUB HISPANO AMERICANO
WEDNESDAYS – 1:00 P.M. to 3:00 P.M.

Jack Crippen Multipurpose Senior Center
3120 N. Tyler Avenue, El Monte

El Monte Parks, Recreation & Community Services Department

CLUB DURAZO
MEETS 2ND & 4TH TUESDAY OF THE MONTH
12:00 P.M. to 3:00 P.M.

Jack Crippen Multipurpose Senior Center
3120 N. Tyler Avenue, El Monte

City Council Meeting of May 3, 2022

El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

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

EL MONTE /g34/g5 /g60 /g3/g51/g25 /g18/g3/g132/g51/g25/g3/g13/g18/g3/g58/g26/g51/g25 /g3/g60/g37 /g52 DAY WEDNESDAY, MAY 4, 2022
3:30 P.M. – 5:00 P.M.

Join the recreation teams for craft building and Lightsaber designing at the following park locations:

Gibson Mariposa Park
4140 Gibson Road, El Monte
Lambert park
11431 McGirk Ave., El Monte
Mt. View Park
12127 Elliott Ave., El Monte
Zamora Park
3820 Penn Mar Ave., El Monte

THURSDAY, MAY 5, 2023
7:00 A.M. – 8:30 A.M.

CITY OF EL MONTE NATIONDAL DAY OF PRAYER BREAKFAST
El Monte Community Center
3130 Tyler Avenue, El Monte

4/28/2022 5:53 PMAP DRN Check List
DRN 664 Ending 04/21/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
P AFLAC 01268 1105397 4/14/2022 MAR  2022 4/6/2022 AC#AAX41  INV#705824 MAR 2022 INS.‐ HR/RM 1,408.68 P AFLAC 01268 1105495 4/21/2022 FEB  2022 2/25/2022 AC#AAX41  INV#325320 FEB 2022 INS.‐ HR/RM 1,530.12 2,938.80 P AMERICAN  FIDELITY ASSURANCE 12375 1105502 4/21/2022 MAR  2022 3/31/2022 INV#D436665  MAR 2022,  AO, CANCR, CRITI, LIFE INS. ‐ HR/RM 42,582.24 P AMERICAN  FIDELITY ASSURANCE 12375 1105503 4/21/2022 FEB  2022 2/28/2022 A.  FIDELITY ‐ ACCIDENT: PAYMENT 42,422.61 P AMERICAN  FIDELITY ASSURANCE 12314 1105504 4/21/2022 P/E:  01/15/22 1/25/2022 FSA  PREMIUM SHORTFALL FOR PARTICIPATING EMPLOYEES FOR JAN 2022 ‐ HR/RM 147.91 85,152.76 P AMERICAN  HERITAGE LIFE 10979 1105400 4/14/2022 MAR  2022 3/25/2022 CASE  #PA 145 MAR 2022  ALLSTATE INSURANCE PREMIUM ‐ HR/RM 677.48 P AMERICAN  HERITAGE LIFE 10979 1105505 4/21/2022 JAN  2022 1/25/2022 CASE  #PA 145 JAN 2022  ALLSTATE INSURANCE PREMIUM ‐ HR/RM 677.48 P AMERICAN  HERITAGE LIFE 10979 1105505 4/21/2022 FEB  2022 2/25/2022 CASE  #PA 145 FEB 2022  ALLSTATE INSURANCE PREMIUM ‐ HR/RM 677.48 P AMERICAN  HERITAGE LIFE 10979 1105505 4/21/2022 NOV  2021 11/26/2021 CASE  #PA 145 NOV 2021  ALLSTATE INSURANCE PREMIUM ‐ HR/RM 677.48 P AMERICAN  HERITAGE LIFE 10979 1105505 4/21/2022 DEC  2021 12/27/2021 CASE  #PA 145 DEC 2021  ALLSTATE INSURANCE PREMIUM ‐ HR/RM 677.48 3,387.40 P FIDELITY  SECURITY LIFE 10747 1105421 4/14/2022 MAR  2022 4/13/2022 INV#165180633  MAR 2022 EYEMED VISION:HR/RM 4,515.06 P FIDELITY  SECURITY LIFE 10747 1105536 4/21/2022 FEB  2022 2/25/2022 INV#165180633  FEB 2022 EYEMED VISION:HR/RM 4,495.63 9,010.69 P KAISER  FOUNDATION HEALTH PLAN 12263 1105438 4/14/2022 540908819310 2/25/2022 BILLING  UNIT #348905 MAR 2022  HEALTH INS FOR ACA ELIGIBLE P/T EMPLOYEES 1,724.90 P KAISER  FOUNDATION HEALTH PLAN 12263 1105438 4/14/2022 APR  2022 3/25/2022 BILLING  UNIT #348905 APR 2022  HEALTH INS FOR ACA ELIGIBLE P/T EMPLOYEES 1,590.45 3,315.35 P PUBLIC  EMPLOYEES' RETIREMENT 03047 1002086142 4/14/2022 PE/03/15/22 3/24/2022 PENSION  PLAN (PERS): PAYMENT 336,150.43 336,150.43 P STANDARD  INSURANCE CO 03563 1105472 4/14/2022 MAR  2022 3/21/2022 POL#00  495885 MAR 2022 MGMT LTD INS ‐ HR/RM 1,184.04 P STANDARD  INSURANCE CO 03563 1105597 4/21/2022 FEB  2022 2/16/2022 POL#00  495885 FEB 2022 MGMT LTD INS ‐ HR/RM 1,184.04 2,368.08 P THE  HARTFORD ‐ PRIORITY 02240 1105607 4/21/2022 MAR  2022 3/31/2022 INV#9940772308595  MAR 2022 BASIC LIFE INS POL#0GL221081‐ HR/RM 2,073.90 P THE  HARTFORD ‐ PRIORITY 02241 1105608 4/21/2022 MAR  2022 3/31/2022 INV#050772078201  MAR 2022  SUPP. LIFE INS.  ‐ HR/RM 7,719.62 P THE  HARTFORD ‐ PRIORITY 02240 1105609 4/21/2022 FEB  2022 2/28/2022 INV#940774309525   FEB 2022 BASIC LIFE INS POL#0GL221081‐ HR/RM 2,073.90 P THE  HARTFORD ‐ PRIORITY 02241 1105610 4/21/2022 FEB  2022 2/28/2022 INV#050773945408  FEB 2022 SUPP. LIFE INS. ‐ HR/RM 7,719.62 19,587.04 P Payroll  Vendor Total 461,910.55
O BENITEZ 14178 1105403 4/14/2022 Ref000362333 4/7/2022 UB  Refund Cst #00065802 119.49 119.49 O CLINICA  MEDICA GENERAL 14173 1105408 4/14/2022 Ref000362328 4/7/2022 UB  Refund Cst #00055795 47.33 47.33 O COLUMBIA  DEVELOPMENT, LLC 14179 1105410 4/14/2022 Ref000362334 4/7/2022 UB  Refund Cst #00066267 127.04 127.04 O FRED  LOYA INSURANCE‐ LAX8‐2019 14167 1105422 4/14/2022 Ref000362322 4/7/2022 UB  Refund Cst #00050919 35.75 35.75 O HTUN 14180 1105429 4/14/2022 Ref000362335 4/7/2022 UB  Refund Cst #00066281 15.78 15.78 O INOVIT  INC 14176 1105431 4/14/2022 Ref000362331 4/7/2022 UB  Refund Cst #00059634 42.80 O INOVIT  INC 14177 1105432 4/14/2022 Ref000362332 4/7/2022 UB  Refund Cst #00059635 375.09 417.89 O RAO  YALAMANCHILI 14172 1105450 4/14/2022 Ref000362327 4/7/2022 UB  Refund Cst #00055699 89.55 89.55 O SALAZAR 14174 1105452 4/14/2022 Ref000362329 4/7/2022 UB  Refund Cst #00056315 90.00 90.00 O SANCHEZ 14175 1105459 4/14/2022 Ref000362330 4/7/2022 UB  Refund Cst #00056441 19.68 19.68 O YALAMANCHILI 14168 1105488 4/14/2022 Ref000362323 4/7/2022 UB  Refund Cst #00052394 879.40 O YALAMANCHILI 14169 1105489 4/14/2022 Ref000362324 4/7/2022 UB  Refund Cst #00052397 916.07 O YALAMANCHILI 14170 1105490 4/14/2022 Ref000362325 4/7/2022 UB  Refund Cst #00052401 232.45 O YALAMANCHILI 14171 1105491 4/14/2022 Ref000362326 4/7/2022 UB  Refund Cst #00052403 44.38 2,072.30 O One  Time Vendor Total 3,034.81
RA  M & G ELECTRIC CORP 13743 1105493 4/21/2022 520 3/11/2022 POWER  TO TANKLESS WATER HEATER, WIRING, RESTROOM GFI'S, EXHAUST FANS ‐ PW 4,676.50 RA  M & G ELECTRIC CORP 13743 1105493 4/21/2022 465 2/8/2022 ELECTRICAL  DEMOLITION FOR PW 2,928.00 7,604.50 R ADELAIDE  PILAR MUSIC 14186 1105494 4/21/2022 04.21.22 4/21/2022 LIVE  PERFORMANCE FROM 6 PC BAND 2 HRS  ON 04.21.22 ‐ P/R 1,500.00 1,500.00 R ADLERHORST  INTERNATIONAL LLC 01259 1105396 4/14/2022 107962 3/18/2022 DUAL  PURPOSE POLICE SERVICE DOG ‐ MICK ‐ PD 12,930.00 12,930.00 R AIR ‐EX AIR CONDITIONING, INC. 12991 1105496 4/21/2022 SD2945 2/28/2022 REPAIRS  TO AC #15 ROOF TOP UNIT ‐ PW 2,075.62 R AIR ‐EX AIR CONDITIONING, INC. 12991 1105496 4/21/2022 SD2950 2/28/2022 REPAIRS  TO AC‐8 UNIT NOT WORKING ‐ PW 1,338.25 R AIR ‐EX AIR CONDITIONING, INC. 12991 1105496 4/21/2022 SD2944 2/28/2022 INSTALLED  TEMP THERMOSTAT CHE/CM CONF RM ‐ PW 467.66 3,881.53 R ALAN  PALERMO CONSULTING 10411 1105497 4/21/2022 EM021 ‐197 4/2/2022 03/01 ‐04/02/22 PROJ MGMT: ECRG APPLICATION ‐ CED 4,950.00 4,950.00 R ALL  CITY MANAGEMENT SERVICES 01290 1105398 4/14/2022 76373 3/23/2022 03/06 ‐03/19/22 CROSSING GUARD SVCS ‐ ENGINEERING DIV 6,977.84 R ALL  CITY MANAGEMENT SERVICES 01290 1105498 4/21/2022 76746 4/6/2022 03/20 ‐04/02/22 CROSSING GUARD SVCS ‐ ENGINEERING DIV 7,509.35 14,487.19 R ALL  TECH AUTO INC. 14183 1105499 4/21/2022 04.11.22 4/11/2022 AWARD  FOR EL MONTE'S BUSINESS GRANT ‐ HOUSING DIV 10,000.00 10,000.00 R ALLIED  REFRIGERATION INC. 10669 1105399 4/14/2022 777732 2/10/2022 PLEATED  FILTERS, COIL GUN, NU‐BRITE 1 GAL ‐ PW 1,208.33 1,208.33 R ALTA  PLANNING + DESIGN 11184 1105500 4/21/2022 00 ‐2020‐107‐21 3/15/2022 PROF  SVCS THRU 02.26.22 EL MONTE TRAFFIC CALMING PLAN W/CLASS IV BIK PLANS FOR P 18,137.44 R ALTA  PLANNING + DESIGN 11184 1105501 4/21/2022 00 ‐2020‐027‐23 3/14/2022 PROF.  SVCS THRU 02.26.22 EL MONTE CA TRAFFIC STREETSCAPES BEAUTIFICATION IMPRV. 994.25 19,131.69 RA T  & T 01391 1105506 4/21/2022 495349 ‐04/22 4/1/2022 AC#626  449‐5349 (04/01/22 ‐ 04/30/22) ‐ PD 56.81

4/28/2022 5:53 PMAP DRN Check List
DRN 664 Ending 04/21/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
RA T  & T 01391 1105506 4/21/2022 544611 ‐04/22 4/1/2022 AC#626  454‐4611(04/01/22 ‐ 04/30/22) ‐ CITY 48.30 RA T  & T 01394 1105507 4/21/2022 9391063195 ‐04/22 4/1/2022 BILL  PAYER (BAN) 9391063195 INV#17996808 (VOIP) 3,548.67 RA T  & T 01395 1105508 4/21/2022 17958961 3/27/2022 ACCT#CLAPDELMONTE  02.27‐03.26.22 ‐ PD 369.27 RA T  & T 04438 1105509 4/21/2022 3137115100 4/1/2022 ACCT#8002 ‐950‐2269 FOR APR 2022 PD 489.87 RA T  & T 01391 1105510 4/21/2022 414154 ‐04/22 4/1/2022 AC#337  841‐4154 (04/01/22 ‐ 04/30/22 ) ‐ PD 178.33 RA T  & T 01391 1105510 4/21/2022 501404 ‐05/22 4/1/2022 AC#626  350‐1404 (04/01/22 ‐ 04/30/22) ‐ PD 49.59 RA T  & T 01391 1105510 4/21/2022 266372 ‐04/22 4/1/2022 AC#250  626‐6372 (04/01/22 ‐ 04/30/22) ‐ PD 20.68 RA T  & T 01395 1105511 4/21/2022 9391061462 4/10/2022 BILL  PAYER (BAN) 9391061462 INV#18022992 ‐ CITYWIDE 606.74 5,368.26 R AUTOZONE    PW/CUST ID 763384 12386 1105512 4/21/2022 2863972374 3/16/2022 PW49  ‐ DIAL INDICATOR DISC BAND FOR PW 175.43 R AUTOZONE    PW/CUST ID 763384 12386 1105512 4/21/2022 2863977771 3/21/2022 PW62 ‐ INT DOOR HNDL FOR VEH. 88.61 R AUTOZONE    PW/CUST ID 763384 12386 1105512 4/21/2022 2863971893 3/16/2022 PW35  ‐ BULBS, HEADLIGHT SOCKET ‐ PW 76.78 R AUTOZONE    PW/CUST ID 763384 12386 1105512 4/21/2022 2863979586 3/22/2022 PW39  ‐ DOOR HANDLE FOR VEH. 66.00 R AUTOZONE    PW/CUST ID 763384 12386 1105512 4/21/2022 2863972367 3/16/2022 EV4 ‐ BATTERY FOR ECON DEV VEH. 11.85 418.67 R AVANT ‐GARDE INC 11139 1105401 4/14/2022 7470 2/7/2022 JAN  2022 ESG‐CV HOMEKEY PROJ REVIEW ‐ CED 13,841.25 R AVANT ‐GARDE INC 11139 1105401 4/14/2022 7523 3/21/2022 FEB  2022 ESG‐CV HOMEKEY BUDGET INN ‐ CED 9,208.75 R AVANT ‐GARDE INC 11139 1105401 4/14/2022 7566 3/21/2022 FEB  2022 ESG ‐CV HOMEKEY M MOTEL ‐ CED 3,742.50 26,792.50 R BEACON  MEDIA INC. 08350 1105402 4/14/2022 A82538 3/31/2022 NOTICE:  RUN DATE 03/31/22 REF: 4732 PECK ROAD ‐ PLANNING DIV. 119.44 R BEACON  MEDIA INC. 08350 1105513 4/21/2022 A82570 4/11/2022 NOTICE:  RUN DATE 04/11/22REF: ORDINANCE NO. 3010 ‐ CITY CLERK. 426.72 546.16 R BIOMETRICS4ALL  INC 01485 1105514 4/21/2022 ELMON0061 3/1/2022 FEB  2022 RELAY FEES HR/RM 3.00 3.00 R BLACK  & WHITE EMERGENCY 13806 1105404 4/14/2022 4432 3/29/2022 REPAIRS  TO PD VEH UNIT 220 ‐ PD 3,190.39 3,190.39 R BLUE  DIAMOND MATERIALS 08663 1105515 4/21/2022 2637850 4/11/2022 COLD  MIX FOR PW UTIL. 210.36 210.36 R BURL 03018 1105405 4/14/2022 04.06.22 4/6/2022 REIMB  FOR PURCHASES MADE FOR INCLUSIVE EASTER EGG HUNT FROM AMAZON 342.32 R BURL 11341 1105406 4/14/2022 03.30.22 3/30/2022 REIMB  PETTY CASH 02/01/22 ‐ 03/23/22 ‐ P&R 172.25 R BURL 03018 1105516 4/21/2022 04.04.22 4/4/2022 REIMB  FOR PURCHASES FOR SPRING CRAFT ACTIVITIES FOR THE ADAPTIVE EGG HUNT 89.44 R BURL 11341 1105517 4/21/2022 04.11.22 3/17/2022 REIMB  PETTY CASH 03/17/22 ‐ P&R 32.73 636.74 R CALIF.  BUILDING STANDARDS 04945 1105518 4/21/2022 JAN ‐MAR 2022 4/12/2022 GREEN  BLDG STANDARDS PRG FEES JAN ‐ MAR 2022 357.30 357.30 R CALIFORNIA  AMERICAN WATER 01565 1105519 4/21/2022 492038 ‐04/22 4/11/2022 AC#1015 ‐210021492038 (03/10/22‐ 04/07/22) 4535 BALDWIN AVE 43.64 43.64 R CANNON  CORPORATION 13192 1105520 4/21/2022 79807 3/23/2022 PERMIT  2021‐0514 ‐ ENGINEERING DIV. 1,609.56 R CANNON  CORPORATION 13192 1105520 4/21/2022 79809 3/23/2022 PERMIT  2021‐0482 FOR ENGINEERING DIV. 1,609.39 R CANNON  CORPORATION 13192 1105520 4/21/2022 79769 3/16/2022 SRVC  THRU 02/28/22 4014 PECK RD ‐ WORK ORDER NO. 050 ‐ ENG DIV. 104.50 R CANNON  CORPORATION 13192 1105520 4/21/2022 79765 3/16/2022 SVCS  THRU 02/28/22 3911 CEDAR AVE WO NO. 69 ‐ ENGINEERING DIV. 28.00 3,351.45 R CASC  ENGINEERING & CONSULTING 09107 1105407 4/14/2022 45930 2/28/2022 FEB  2022 ‐ TECHNICAL CONSULTING SVCS ‐ PW UTIL. 5,557.50 5,557.50 R CDW  GOVERNMENT INC 01541 1105521 4/21/2022 V234991 3/30/2022 MS  SLD+ VISIO PRO 2021 LTSC FOR BUILDING DIV. 374.54 374.54 R CEBALLOS 08315 1105522 4/21/2022 04.25 ‐29.2022 4/13/2022 MILEAGE  AND SUBSISTANCE FOR SEXUAL ASSAULT INVESTIG. TRAINING 917.77 917.77 R CHARTER  COMMUNICATIONS 03671 1105480 4/14/2022 1135689032022 3/20/2022 ACCT#8448  30 018 1135689 (03/20/22 ‐ 04/19/22 TROLLEY STATION INTERNET & PHONE) 200.95 R CHARTER  COMMUNICATIONS 03671 1105523 4/21/2022 1170058040522 4/5/2022 ACCT#8448  30 018 1170058 (0405/22 ‐ 05/04/22 PD) 649.00 849.95 R CINTAS  CORPORATION 09294 1105524 4/21/2022 4101865184 11/16/2021 SPIRIT  II BOTTLE SVCS, SIG SANT ALC FM RFL, BOX ALL PURPSE WIPER, HND SANTZR ‐PW 244.08 244.08 R CITY  OF EL MONTE ‐ WORKERS 01238 0408202201 4/8/2022 MAR   2022 4/7/2022 MAR  2022 BOOK TRANSFER  TO REPENISH THE WORKERS' COMP FUND 137,341.08 137,341.08 R CITY  OF EL MONTE RISK 01236 0408202202 4/8/2022 MAR   2022 4/7/2022 MAR  2022  BOOK TRANSFER TO REPLENISH THE RISK MANAGEMENT FUND 15,088.83 15,088.83 R COLANTUONO,  HIGHSMITH & 13325 1105409 4/14/2022 51388 4/5/2022 SRVC  THRU 03/31/22 RE: UNDER COLLECTION OF UUT (SHARE OF SPLIT FEES) ‐ CITY ATTY 1,438.58 1,438.58 R CORELOGIC  SOLUTIONS LLC 06892 1105411 4/14/2022 82125374 3/31/2022 MAR  2022 GEOGRAPHIC PACKAGE‐ REALQUEST ‐ CED 189.75 189.75 R CWE 11442 1105525 4/21/2022 22141 3/30/2022 PROF  SVCS FOR PERIOD FEB 2022 GARVEY AVE GRADE SEP. DRAINAGE IMPR. PROJ CIP 884 13,350.00 13,350.00 R CWEA  (CALIF WATER ENVIRONMENT 09041 1105412 4/14/2022 03.29.22 3/28/2022 CWEA  ASSOC MEMBERSHIP FEE FOR JONATHAN DIAZ  ID#396114  ‐ PW 192.00 192.00 RD ‐PREP INC. 05784 1105530 4/21/2022 04.25 ‐29.2022 4/11/2022 REGISTRATION  FEES FOR WYATT RENEER ‐ BASIC CRISIS NEGOTIATIONS TRAINING‐ HUNT BC 749.00 749.00 R DAVE'S  TROPHIES 01819 1105413 4/14/2022 51954 3/17/2022 2X10  NAME PLATES FOR PLANNING DIV. 123.75 123.75 R DELL  MARKETING LP C/O DELL USA 01832 1105414 4/14/2022 10557712572 2/3/2022 54  OPTIPLEX 7090 SMALL FORM FACTOR XCTO CITYWIDE ‐ IT 88,998.27 R DELL  MARKETING LP C/O DELL USA 01832 1105526 4/21/2022 10569637385 3/17/2022 DELL  USB‐C 90W POWER ADAPTER W/3FT CORD ‐ PW UTIL. 56.97 89,055.24 RD F  POLYGRAPH 01796 1105527 4/21/2022 2022/1 3/11/2022 POLYGRAPH  EXAMS FOR HR 875.00 875.00 R DIVISION  OF THE STATE 08319 1105528 4/21/2022 SB  1186 JAN‐MAR 2022 4/14/2022 JAN ‐MAR 2022 SB 1186 DISABILITY ACCESS & EDUCATION FEE 1,369.12 1,369.12 R DNA  OVERHEAD DOORS 13119 1105529 4/21/2022 MAR ‐0922 3/12/2022 REPAIRS  TO MUSEUM CYLINDRICAL LOCK ‐ PW 970.00 970.00 R DOCTOR  AUTO GLASS 01868 1105415 4/14/2022 95323 3/19/2022 WINDSHIELD  FOR PD VEH UNIT 242 630.74 R DOCTOR  AUTO GLASS 01868 1105415 4/14/2022 95324 3/19/2022 BACK  WINDOW FOR PD VEH UNIT 244 298.45 R DOCTOR  AUTO GLASS 01868 1105415 4/14/2022 95345 3/23/2022 FRONT  DRIVER SOLAR WINDSHIELD ‐ PD VEH UNIT 238 232.30 R DOCTOR  AUTO GLASS 01868 1105415 4/14/2022 95346 3/23/2022 REAR  DRIVER SOLAR WINDSHIELD ‐ PD VEH UNIT 234 232.30

4/28/2022 5:53 PMAP DRN Check List
DRN 664 Ending 04/21/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R DOCTOR  AUTO GLASS 01868 1105415 4/14/2022 95340 3/22/2022 REAR  DRIVER SOLAR WINDSHIELD ‐ PD VEH UNIT 254 189.23 R DOCTOR  AUTO GLASS 01868 1105415 4/14/2022 95339 3/22/2022 FRONT  DRIVER SOLAR WINDSHIELD ‐ PD VEH UNIT 287 189.23 1,772.25 R DUDEK 13703 1105531 4/21/2022 202201326 3/14/2022 01/29/22  ‐ 02/25/22 CEDAR AVE LOWER AZUSA RD  ‐ ENG DIV. 3,130.00 3,130.00 R DUNN ‐EDWARDS CORP 04008 1105416 4/14/2022 2137384361 2/25/2022 PAINT  FOR PW 692.60 692.60 RE L  MONTE PRINTING 11307 1105532 4/21/2022 2825 3/9/2022 PRE ‐PRINTED TICKETS 8.5X11 BLANK NUMBERED  PERF AND CUT ONLY ‐ PARKS/REC 110.00 110.00 RE L  MONTE TRANSMISSION 01967 1105417 4/14/2022 02.22.22 2/22/2022 PW ‐126 TRANSMISSION AND CLUTCH REPAIRS TO PW VEH. 2,002.50 2,002.50 R EMERGENCY  RESPONSE CRIME SCENE 01982 1105533 4/21/2022 T2022 ‐218 3/31/2022 BIO  WASTE DISPOSAL 4 ‐ 44 GALLON BARREL 109.5 PDS  ‐ PD 345.00 R EMERGENCY  RESPONSE CRIME SCENE 01982 1105533 4/21/2022 T2022 ‐215 4/4/2022 DECONTAMINATE  VEH #15 FOR PD 275.00 620.00 R ESVIN  VELASQUEZ 14181 1105418 4/14/2022 04923788 4/5/2022 REFUND  FOR OVERPAYMENT OF B/L #04923788 ‐ TREAS DIV. 60.00 60.00 R EVARI  GIS CONSULTING, INC. 14012 1105534 4/21/2022 1302 3/31/2022 MAR  2022 GIS SIDEWALK INVENTORY AND REPAIR PROG ‐ ENG DIV. 600.00 600.00 R EVOLUTION  HELMETS LLC. 14149 1105419 4/14/2022 4507 2/22/2022 EVO252  GLOSS WHT MATTE BLAK VC SZ 1314, BOSE A20 COILED HELI, FLEXBOOM, ML8, 4,027.50 4,027.50 R EXPERIAN 02005 1105420 4/14/2022 CD2212003346 3/25/2022 CREDIT  PROFILES FOR PD 77.48 77.48 R EXXON  MOBIL 02007 1105535 4/21/2022 7187899714941775203* 3/25/2022 ACCT#7187899714941775  PD FUEL 162.21 162.21 R FOOTHILLS  PSYCHOLOGICAL 02062 1105537 4/21/2022 03.09.22 3/9/2022 03.09.22   PRE‐EMPLOYMENT PSYCHOLOGICAL SCREENING FOR HR/RM 450.00 R FOOTHILLS  PSYCHOLOGICAL 02062 1105537 4/21/2022 03.14.22 3/14/2022 03.14.22   PRE‐EMPLOYMENT PSYCHOLOGICAL SCREENING FOR HR/RM 450.00 900.00 R GARVEY  EQUIPMENT COMPANY 07593 1105538 4/21/2022 144528 3/17/2022 HONDA  GENERATOR FOR PW 2,425.39 R GARVEY  EQUIPMENT COMPANY 07593 1105538 4/21/2022 144529 3/17/2022 CHAINSAW  AND CHAINS FOR PW 1,812.29 R GARVEY  EQUIPMENT COMPANY 07593 1105538 4/21/2022 144231 3/3/2022 GENERATOR  FOR SIGN SHOP ‐ PW 523.14 R GARVEY  EQUIPMENT COMPANY 07593 1105538 4/21/2022 144530 3/17/2022 BACK  PACK BLOWER REPAIRS FOR PW 198.19 4,959.01 R GATEWAY  WATER MGMT AUTHORITY 11013 1105423 4/14/2022 HTU ‐21‐21 8/25/2021 ALLOCATION  COST FOR FY21‐22 ADMIN & COST SHARING FOR MONITORING EQUIP ‐ HARBOR  1,705.29 1,705.29 R GLOBALSTAR  USA 02154 1105424 4/14/2022 000000029296567 3/16/2022 ACCT#AC00126870  SATELLITE PHONE BILL 03/16/22 ‐04/15/22 ‐ PD 594.52 594.52 R GOLDEN  STATE WATER COMPANY 02160 1105425 4/14/2022 01.27 ‐03.25.22 3/28/2022 AC  #5938830002 (01/27/22 ‐ 03/25/22) ‐ PW 59.09 59.09 R GUYETT  GEOMATICS INC (GGI) 11105 1105539 4/21/2022 2358 3/21/2022 1ST,  2ND AND FINAL REVIEW WO NO 21 LOT MERGER REVIEW 3133 MAXON ‐ ENG. DIV. 1,160.00 1,160.00 R HAJOCA  CORPORATION 07418 1105540 4/21/2022 S164022958.001 2/8/2022 2  LEVER HDL SVCS SINK FCT W/ PAIL HOOK AND WALL BRACE ‐ PW 273.18 273.18 R HELISAFE,  INC. 13511 1105426 4/14/2022 1429 2/28/2022 FEB  2022 MGMT FEE, STORAGE, PILOT SVCS, OPER COST, OVERHAUL RESERVE ‐ PD 27,979.90 R HELISAFE,  INC. 13511 1105426 4/14/2022 1442 4/1/2022 CYLINDER  REPAIR FOR PD VEH. 3,460.00 31,439.90 R HOLLIDAY  ROCK CO INC 02282 1105541 4/21/2022 1387006 3/7/2022 FOB  SCHOOL  MIX, SS‐1H EMULSION 5 GAL  ‐ PW 423.36 R HOLLIDAY  ROCK CO INC 02282 1105541 4/21/2022 1393768 3/23/2022 FOB  SCHOOL  MIX, SS‐1H EMULSION 5 GAL  ‐ PW 306.50 729.86 R HOME  DEPOT 13854 1105428 4/14/2022 9114838 3/29/2022 ALMOND  TABLE, TAPE MEASURE FOR PW 506.96 R HOME  DEPOT 13854 1105543 4/21/2022 3513295 4/4/2022 SUPPLIES  FOR WATER DEPT 127.11 634.07 R HOSE ‐MAN INC 02297 1105544 4/21/2022 2400118 ‐0001‐02 4/11/2022 FLANGE  MANIFOLD, 3 M NPT X 2.5 M NST FOR PW UTIL. 3,030.83 3,030.83 R ICRMA 14185 1105545 4/21/2022 4280 3/3/2022 CORDICO  SHIELD LAW ENFORCEMENT WELLNESS APP ‐ PD 12,500.00 12,500.00 R INDUSTRIAL  PIPE & STEEL CO 02334 1105430 4/14/2022 386605 3/10/2022 C/O  WHEEL, SHEET METAL, H/R FLAT FOR PW UTIL. 176.71 R INDUSTRIAL  PIPE & STEEL CO 02334 1105546 4/21/2022 388632 3/31/2022 BRACKETS,  ANGLES FOR PW UTIL. 149.44 326.15 R INTERSTATE  BATTERIES OF 02369 1105433 4/14/2022 20152628 3/22/2022 BATTERY  FOR PD VEH. 618.18 618.18 R INX  BUILDING MAINTENANCE 11700 1105434 4/14/2022 967678 3/1/2022 MAR  2022 JANITORIAL SVCS FOR PD 8,146.83 R INX  BUILDING MAINTENANCE 11700 1105435 4/14/2022 968240 4/1/2022 APR  2022 JANITORIAL SVCS FOR PD STN 8,146.83 R INX  BUILDING MAINTENANCE 11700 1105435 4/14/2022 967682 3/1/2022 MAR  2022 JANITORIAL SVCS FOR CHE   ‐ PW 3,808.99 R INX  BUILDING MAINTENANCE 11700 1105435 4/14/2022 967680 3/1/2022 MAR  2022 JANITORIAL SVCS FOR PW YARD 2,232.99 R INX  BUILDING MAINTENANCE 11700 1105435 4/14/2022 968245 4/1/2022 APR  2022  JANITORIAL SVCS SENIOR CENTER 1,258.59 R INX  BUILDING MAINTENANCE 11700 1105435 4/14/2022 968248 4/1/2022 APR  2022 JANITORIAL SVCS FOR AQUATIC CENTER 1,127.21 R INX  BUILDING MAINTENANCE 11700 1105435 4/14/2022 968247 4/1/2022 APR  2022 JANITORIAL SVCS FOR COMMUNITY CENTER 826.93 R INX  BUILDING MAINTENANCE 11700 1105435 4/14/2022 967356 2/16/2022 CHE/CHW  OFFICE DISINFECTION ‐ PW 600.00 26,148.37 R JCL  TRAFFIC SERVICES 09224 1105547 4/21/2022 112450 12/10/2021 OVERLAY  TIME PATCH, OVERLAY PATCH FOR PW 6,615.00 6,615.00 R JOHNSON  CONTROLS INC. 02408 1105436 4/14/2022 1 ‐115498082376 2/24/2022 REPAIRS  TO METASYS BEING OFFLINE A/C UNIT IN CHE ‐ PW 1,649.00 1,649.00 R JORGE  J MORALES 14184 1105437 4/14/2022 191706 4/14/2022 ENCROACHMENT  BOND DEPOSIT PERMIT REFUND 20,050.00 R JORGE  J MORALES 14184 1105548 4/21/2022 192246 4/14/2022 BOND  RELEASE REFUND ‐ 12518 MAGNOLIA ST., EL MONTE 927.60 20,977.60 R KING'S  DISCOUNT BRAKE & TIRE 08747 1105549 4/21/2022 113389 3/18/2022 SAILUN  TERRAMAX HLT TIRES FOR PW170 VEH= PW 638.00 638.00 R KNIGHT 02450 1105550 4/21/2022 APR  25‐28, 2022 4/11/2022 SUBSISTENCE  FOR MANAGEMENT COURSE IN DANA PT, CA 552.00 552.00 R KOA  CORPORATION 11944 1105551 4/21/2022 JC06022 ‐19 3/28/2022 02/28/22 ‐03/27/22 6344 EL MONTE ‐ RAMONA RESURF. PROJ. CIP 857 9,770.00 R KOA  CORPORATION 11944 1105551 4/21/2022 JC16135 ‐1 3/28/2022 02/28/22  ‐ 03/27/22 RAMONA BLVD MEDIAN LANDSCAPE IMPRVMT ‐ ENG DIV. 2,290.00 12,060.00 R LNB  PROPERTIES 13822 1105439 4/14/2022 04.07.22 4/7/2022 PREVENTION  PROGRAM GRANT FOR GUADALUPE CUEVAS JACINTO 3727 GIBOSN RD #14 ‐ CED 2,400.00 2,400.00 R LONA 11483 1105552 4/21/2022 04.25 ‐29.2022 4/13/2022 MILEAGE  AND SUBSISTENCE FOR BASIC CHILD ABUSE INVESTIG. TRAINING ‐ MARINA, CA 1,019.08 1,019.08 R LONG  BEACH BMW MOTORCYCLES 10412 1105440 4/14/2022 41746 3/30/2022 ENGINE  SERVICE FOR PD VEH. 60.00 60.00

4/28/2022 5:53 PMAP DRN Check List
DRN 664 Ending 04/21/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R LOS  ANGELES COUNTY SHERIFF'S 02580 1105553 4/21/2022 222576BL 4/14/2022 MAR  2022 INMATE MEAL SVCS = PD 939.62 939.62 R LOS  ANGELES TIMES 06200 1105441 4/14/2022 03.17.22 4/14/2022 ACCT#10006963260  SUBSCRIPTION THROUGH 06/16/22 ‐ CMO 108.00 108.00 R MACHADO 14151 1105554 4/21/2022 DEC  2021 3/22/2022 P.O.S.T.  SETTLEMENT FOR DEC 2021 114.72 114.72 R MARIACHI  OCTAVO LLC 14187 1105555 4/21/2022 000504 4/12/2022 LIVE  ENTERTAINMENT MARIACHI 2 HRS P/R 900.00 900.00 R MARTINEZ 11844 1105556 4/21/2022 03.30.22 3/30/2022 REGISTRATION  FOR 2022 ANNUAL MUNICIPAL SEMINAR 05/12‐15/2022 ‐ INDIAN WELLS, CA 240.00 240.00 R MATT  CHLOR INC 02660 1105557 4/21/2022 27150 4/8/2022 CONNECTOR  FOR PW UTIL. 41.80 41.80 R MCCLUNG  JR 03313 1105442 4/14/2022 APR  2022 4/4/2022 APR  2022 MEDICARE REIMBURSEMENT 1,439.00 1,439.00 R METRON ‐FARNIER LLC 02697 1105558 4/21/2022 34959 3/31/2022 MEASURER  FOR PW UTIL DEPT. 1,953.04 1,953.04 R METROPOLITAN  LIFE INSURANCE 12956 1105443 4/14/2022 APR  2022 3/15/2022 ACCT  #KM05965542 APR 2022 DENTAL INSURANCE PREMIUM 26,955.68 R METROPOLITAN  LIFE INSURANCE 12956 1105443 4/14/2022 MAR  2022 2/15/2022 ACCT  #KM05965542 MAR 2022 DENTAL INSURANCE PREMIUM 26,933.45 R METROPOLITAN  LIFE INSURANCE 12956 1105559 4/21/2022 FEB  2022 1/16/2022 ACCT  #KM05965542 FEB 2022 DENTAL INSURANCE PREMIUM 26,954.98 80,844.11 R MEZA 02700 1105560 4/21/2022 04.14.22 4/14/2022 REIMB.  FOR PURCHASES OF 2022 CHEER JAMBOREE DECOR & RAFFLE BASKET PRIZES 626.58 R MEZA 02700 1105561 4/21/2022 04.12.22 4/12/2022 REIMB.  FOR PURCHASE OF 2022 CHEER JAMBOREE RAFFLE PRIZES ‐ P/R 484.96 1,111.54 R MICHAEL  BAKER INT'L INC 10220 1105562 4/21/2022 1142899 3/22/2022 PROF  CONSULTING SVCS THRU 02.27.22 ‐ ENG DIV. 19,992.00 19,992.00 R MKN 14087 1105444 4/14/2022 100475 4/4/2022 BILLING  THRU 03/29/22 EL MONTE WMP PM, 2020 UWMP & WSCP PM 13,669.13 R MKN 14087 1105444 4/14/2022 100474 4/4/2022 BILLING  THRU 03/29/22 EL MONTE WMP PM, DATA COLL & REVIEW 9,636.68 R MKN 14087 1105444 4/14/2022 10206 2/3/2022 BILLING  THRU 01/29/22 EL MONTE WMP PM, 2020 UWMP & WSCP 6,606.42 R MKN 14087 1105444 4/14/2022 10205 2/3/2022 BILLING  THRU 01/29/22  EL MONTE WMP  WATER MASTER PLAN ‐ PW UTIL. 4,279.91 34,192.14 R MMASC/MUNICIPAL  MGMT ASSN OF 02770 1105445 4/14/2022 4604 4/5/2022 ANNUAL  SGV CITY MGR ASSOC LUNCHEON FOR ALMA MARTINEZ ‐ CMO 60.00 60.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094579 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE GM/LSI ‐PW UTIL 791.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094599 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE GM/LSI ‐PW UTIL 565.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094582 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE WELL 12 ‐PW UTIL 484.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094607 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE EL MONTE EMOU ‐PW UTIL 483.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094606 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE EMOU ‐DEEP ‐PW UTIL 437.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094584 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE WELL 2A ‐PW UTIL 363.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094627 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE WELL 2A ‐PW UTIL 18.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094697 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE COLIFORM ‐PW UTIL 15.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094590 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE WELL 13 ‐PW UTIL 68.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094610 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE EMOU ‐PW UTIL 42.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094623 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE WELL 13 ‐PW UTIL 18.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094624 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE WELL 12 ‐PW UTIL 18.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094625 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE WELL 10 ‐PW UTIL 18.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094626 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE WELL 3 ‐PW UTIL 18.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094691 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE COLIFORM ‐PW UTIL 105.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094698 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE COLIFORM ‐PW UTIL 105.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094577 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE GENERAL PHYSICAL ‐ PW UTIL 98.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094695 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE COLIFORM ‐PW UTIL 90.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094598 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE GENERAL PHYSICAL ‐PW UTIL 70.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094587 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE WELL 10 ‐PW UTIL 68.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094646 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE WELL 3 ‐PW UTIL 106.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094682 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE WELL 2A ‐PW UTIL 106.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094686 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE WELL 3 ‐PW UTIL 106.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094693 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE WELL 3 ‐PW UTIL 106.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094604 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE COLIFORM ‐PW UTIL 105.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094651 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE COLIFORM ‐PW UTIL 105.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094581 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE TTHMS ‐PW UTIL 266.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094574 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE WELL 12 ‐PW UTIL 159.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094633 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE WELL 12 ‐PW UTIL 159.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094687 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE WELL 12 ‐PW UTIL 159.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094694 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE WELL 12 ‐PW UTIL 159.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094572 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE WELL 3 ‐PW UTIL 106.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094597 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE WELL 3 ‐PW UTIL 363.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094622 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE EMOU GM/LSI ‐PW UTIL 339.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094642 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE EMOU ‐DEEP ‐PW UTIL 339.00

4/28/2022 5:53 PMAP DRN Check List
DRN 664 Ending 04/21/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094689 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE EMOU ‐ DEEP ‐PW UTIL 339.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094692 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE EMOU ‐ DEEP ‐PW UTIL 339.00 R MONTROSE  ENVIRONMENTAL GROUP 13598 1105564 4/21/2022 CINV ‐094655 3/31/2022 03/31/22   WATER QUALITY SAMPLE EL MONTE EMOU ‐ DEEP ‐PW UTIL 294.00 7,529.00 R MORA 02741 1105565 4/21/2022 APR  25‐29, 2022 4/13/2022 REIMB.  MILEAGE & SUBSISTENCE FOR BASIC CHILD ABUSE INVESTIG. TRAINING‐ MARINA,CA 1,019.08 1,019.08 R NATIONWIDE  COST RECOVERY 10698 1105566 4/21/2022 M123 ‐A 4/4/2022 MAR  2022 FORCLOSURE REGISTRATION FEES ‐ ECON DEV DIV. 579.60 579.60 R NORRIS 07276 1105567 4/21/2022 DEC  2021 3/22/2022 P.O.S.T.  SETTLEMENT FOR DEC 2021 315.84 315.84 R NV5,  INC. 12935 1105446 4/14/2022 259758 3/17/2022 FEB  1‐ MAR 7,2022 EL MONTE SIDEWALK/CURB RAMP  CIP 052 ‐ ENG DIV. 13,107.50 R NV5,  INC. 12935 1105446 4/14/2022 256735 2/21/2022 JAN  2022 EL MONTE SIDEWALK/CURB RAMP  CIP 052 ‐ ENG DIV. 4,150.00 R NV5,  INC. 12935 1105568 4/21/2022 259896 3/18/2022 JAN  1 2022 ‐ FEB 28, 2022 EL MONTE PROJECT MGMT SVCS VARIOUS CIP 23,840.00 41,097.50 R O.S.T.S.,  INC. 02886 1105447 4/14/2022 56697 3/1/2022 BLOOD  BORNE PATHOGENS & LOCKOUT/TAGOUT UP TO 25 STUDENTS ‐ PW UTIL. 875.00 R O.S.T.S.,  INC. 02886 1105569 4/21/2022 56696 4/1/2022 CPR/FIRST  AID CLASSES ‐ PW UTIL. 1,100.00 1,975.00 R OCCUPATIONAL  HEALTH CTRS OF CA 13984 1105570 4/21/2022 77 ‐0469725 3/9/2022 EXAMS  PERFORMED PER HR 200.00 200.00 R ODYSSEY  POWER CORPORATION 10966 1105448 4/14/2022 118560 2/28/2022 GENERATOR  BATTERY FOR PW 1,863.52 1,863.52 R OLIVAREZ  MADRUGA 09855 0411202201 4/8/2022 18577 2/28/2022 FEB  2022 ‐ MONTHLY BASE RETAINER 59,800.00 R OLIVAREZ  MADRUGA 09855 0411202204 4/8/2022 18588 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐  10525 VALLEY BLVD 67.50 R OLIVAREZ  MADRUGA 09855 0411202205 4/8/2022 18562 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐  2017 METROLINK TOD 1,122.50 R OLIVAREZ  MADRUGA 09855 0411202206 4/8/2022 18561 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐ AREA Y DEVELOPER ENTITLEMENTS 3,197.50 R OLIVAREZ  MADRUGA 09855 0411202207 4/8/2022 18572 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐ BROCKWAY PROPERTY 90.00 R OLIVAREZ  MADRUGA 09855 0411202208 4/8/2022 18592 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐  DRONA THERAPY V. EL MONTE 400.00 R OLIVAREZ  MADRUGA 09855 0411202209 4/8/2022 18579 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐  CANNABIS GENERAL LIT. 15,387.50 R OLIVAREZ  MADRUGA 09855 0411202210 4/8/2022 18563 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐  CANNABIS/9860 GIDLEY 580.00 R OLIVAREZ  MADRUGA 09855 0411202211 4/8/2022 18560 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐  NEROCANNA V. EL MONTE WRIT 540.00 R OLIVAREZ  MADRUGA 09855 0411202212 4/8/2022 18585 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐ NIBBLE THIS V. EL MONTE 2,520.00 R OLIVAREZ  MADRUGA 09855 0411202213 4/8/2022 18564 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐ CANNABIS REGULATIONS AND LICENSING 8,832.50 R OLIVAREZ  MADRUGA 09855 0411202214 4/8/2022 022822 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐ COUNCIL ‐ AD HOC COMMISSIONS ASSIGNMENTS/RES 2,322.39 R OLIVAREZ  MADRUGA 09855 0411202215 4/8/2022 18567 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐ CITY COUNCIL ‐ INITIATED INVESTIGATIONS 247.50 R OLIVAREZ  MADRUGA 09855 0411202216 4/8/2022 18589 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐CITY MANAGER PERFORMANCE EVALUAITON 1,887.50 R OLIVAREZ  MADRUGA 09855 0411202217 4/8/2022 18570 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐ COVID 19 LEGAL RESPONSE & ADVICE EFFORT 1,022.50 R OLIVAREZ  MADRUGA 09855 0411202218 4/8/2022 18580 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐ FLETCHER PARK UNLAWFUL DETAINER 495.00 R OLIVAREZ  MADRUGA 09855 0411202219 4/8/2022 18575 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐ GATEWAY GRAPEVINE 1,530.00 R OLIVAREZ  MADRUGA 09855 0411202220 4/7/2022 18581 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐ HOME/HUD DISBURSEMENTS AND INQUIRIES 2,320.00 R OLIVAREZ  MADRUGA 09855 0411202221 4/8/2022 18583 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐ PROJECT HOMEKEY 1,090.00 R OLIVAREZ  MADRUGA 09855 0411202222 4/8/2022 18568 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐ HR ‐ EMPLOYEE DISCIPLINE/INVESTIGATIONS 292.50 R OLIVAREZ  MADRUGA 09855 0411202223 4/8/2022 18569 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐ HR ‐ LABOR NEGOTIATIONS 1,369.50 R OLIVAREZ  MADRUGA 09855 0411202224 4/8/2022 18571 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐ HR ‐ POLICE EMPLOYEE DISCIPLINE/INVESTIGATIO 202.50 R OLIVAREZ  MADRUGA 09855 0411202225 4/8/2022 18587 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐MALAREN HALL 7,082.50 R OLIVAREZ  MADRUGA 09855 0411202226 4/8/2022 18591 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐MOBILEHOME PARKS 920.00 R OLIVAREZ  MADRUGA 09855 0411202227 4/8/2022 18576 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐ OPERABLE UNIT 1,235.00 R OLIVAREZ  MADRUGA 09855 0411202228 4/8/2022 18584 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐ PACIFIC TOWERS 14,477.50 R OLIVAREZ  MADRUGA 09855 0411202229 4/8/2022 18573 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐ PETCHESS MOTIONS/OTHER POLICE SUBPOENAS 1,935.15 R OLIVAREZ  MADRUGA 09855 0411202230 4/8/2022 18574 2/28/2022 FEB  2022 ‐ SPECIAL LEGAL SERVICES ‐PRE LIT. ‐ STATE ADMIN.  INQUIRY/PROCEEDINGS 1,390.00 R OLIVAREZ  MADRUGA 09855 0411202231 4/8/2022 18578 2/28/2022 FEB  2022 ‐SPECIAL LEGAL SERVICES ‐ PUBLIC RECORDS REQUEST 2,425.00 R OLIVAREZ  MADRUGA 09855 0411202232 4/8/2022 18565 2/28/2022 FEB  2022 ‐SPECIAL LEGAL SERVICES ‐ RIDDLE FREEWAY SIGN 2,251.62 R OLIVAREZ  MADRUGA 09855 0411202233 4/8/2022 18566 2/28/2022 FEB  2022 ‐SPECIAL LEGAL SERVICES ‐ TYLER RAMONA/DOMUS 77,320.00 214,353.66 R ONYX  ARCHITECTS, INC. 13962 1105571 4/21/2022 2397852 9/15/2021 PROF  SVCS FOR THE PERIOD ENDING AUG 31, 2021 ‐ ENG DIV. 690.00 R ONYX  ARCHITECTS, INC. 13962 1105571 4/21/2022 30342 2/3/2022 PROF  SVCS FOR THE PERIOD ENDING JAN 31, 2022 ‐ ENG DIV. 200.00 890.00 R PARS 02987 1105572 4/21/2022 50477 4/15/2022 PROF  SVCS RENDERED THRU 09/16/21 FOR THE CITY OF EL MONTE RETIREMENT ENHANCEMENT 8,500.00 8,500.00 R POMONA  VALLEY PLUMBING, 13988 1105573 4/21/2022 11669RWH 2/2/2022 M  MOTEL ROOM 127 STOPPAGE REPAIRS ‐ CED 2,271.13 R POMONA  VALLEY PLUMBING, 13988 1105573 4/21/2022 11673RWH 2/7/2022 M  MOTEL INSPECTED SEWER LINES ‐ CED 2,230.00 R POMONA  VALLEY PLUMBING, 13988 1105573 4/21/2022 11680RWH 2/9/2022 M  MOTEL CLEARED MAINLINE STOPPAGE ‐ CED 801.00 R POMONA  VALLEY PLUMBING, 13988 1105573 4/21/2022 11691RWH 3/1/2022 M  MOTEL PULLED AND RESET TOILET ‐ CED 338.33 R POMONA  VALLEY PLUMBING, 13988 1105573 4/21/2022 11705FV 3/2/2022 M  MOTEL CLEARED STOPPAGE ‐ CED 327.00 R POMONA  VALLEY PLUMBING, 13988 1105573 4/21/2022 11661RWH 1/28/2022 M  MOTEL WATER HEATER REPAIRS ‐ CED 325.00 R POMONA  VALLEY PLUMBING, 13988 1105573 4/21/2022 11681RWH 2/14/2022 M  MOTEL CLEARED STOPPAGE FOR CED 320.00 6,612.46

4/28/2022 5:53 PMAP DRN Check List
DRN 664 Ending 04/21/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R PSOMAS 07077 1105449 4/14/2022 178058 11/8/2021 10/01 ‐10/28/21  WATER MAIN REPLACEMENT PROJ CIP 014 4,920.62 R PSOMAS 07077 1105449 4/14/2022 179050 12/7/2021 10/29 ‐11/25/21 WATER MAIN REPLACEMNT PROJ CIP 014 ‐ PW UTIL DIV. 4,640.00 9,560.62 R PUENTE  HILLS FORD 03051 1105574 4/21/2022 195008 3/30/2022 REPAIRS  TO PD VEH. 813.19 813.19 R QUALITY  AUTO SUPPLY 08931 1105575 4/21/2022 250564 ‐1 3/23/2022 PW4  REMAN CYLINDER FOR PW 689.06 R QUALITY  AUTO SUPPLY 08931 1105575 4/21/2022 250343 ‐1 3/17/2022 PW ‐126 REMAN STEERING COLUMN FOR PW 395.00 R QUALITY  AUTO SUPPLY 08931 1105575 4/21/2022 250605 ‐1 3/24/2022 ED ‐7 BATTERY FOR ECON DEV DIV. 292.93 R QUALITY  AUTO SUPPLY 08931 1105575 4/21/2022 242277 ‐1 6/29/2021 AUTOMOTIVE  AND EQUIPMENT PARTS ON AN 234.28 R QUALITY  AUTO SUPPLY 08931 1105575 4/21/2022 250344 ‐1 3/17/2022 PW49  ‐ BRAKE PADS, OIL/AIR FILTERS ‐ PW 204.70 R QUALITY  AUTO SUPPLY 08931 1105575 4/21/2022 250724 ‐1 3/29/2022 PW170 ‐ DISC BRAKE, BOSCH BLUE DISC ‐ PW 178.02 R QUALITY  AUTO SUPPLY 08931 1105575 4/21/2022 249858 ‐1 3/1/2022 PW ‐87 SUSPENSION BUMPER, OIL FILTER ‐ PW 176.53 R QUALITY  AUTO SUPPLY 08931 1105575 4/21/2022 250072 ‐1 3/8/2022 PW ‐14 OIL AND AIR FILTERS FOR PW 139.65 R QUALITY  AUTO SUPPLY 08931 1105575 4/21/2022 250340 ‐1 3/17/2022 PW ‐43 DRIVE ALIGN ‐  PW 72.40 R QUALITY  AUTO SUPPLY 08931 1105575 4/21/2022 249945 ‐1 3/3/2022 PW173  ‐ WIPERS AND FLUID PUMP ‐ PW 70.16 R QUALITY  AUTO SUPPLY 08931 1105575 4/21/2022 249946 ‐1 3/3/2022 PW169  ‐ OIL FILTER, BRAKE PADS FOR PW 50.16 2,502.89 R RAMONA  & PECK INVESTMENTS LP 07831 1105576 4/21/2022 04.12.22 4/12/2022 RENTAL  ASSISTANCE FOR EVA MARTINEZ 3734 N PECK RD #125  ‐ ECON DEV 2,625.00 2,625.00 R RAMOS 12260 1105577 4/21/2022 JAN  2022 3/24/2022 P.O.S.T.  SETTLEMENT FOR JAN 2022 226.88 226.88 R REGENCY  MANAGEMENT INC 13383 1105578 4/21/2022 04.12.22 4/12/2022 RENTAL  ASSISTANCE FOR EVELYN CAMPOS 4039  MAXSON RD APT 9 ‐ ECON DEV 2,400.00 2,400.00 R REYES 03113 1105579 4/21/2022 04022022 4/12/2022 FARMER'S  MARKET SOUND & LIGHTING  ‐ P&R 1,800.00 1,800.00 R RINCON  CONSULTANTS, INC. 13933 1105451 4/14/2022 34629 11/8/2021 OCT  2021 PROJECT MGMT SVCS ‐ PLANNING DIV. 4,068.17 R RINCON  CONSULTANTS, INC. 13933 1105451 4/14/2022 35519 12/10/2021 NOV  2021 PROJECT MGMT SVCS ‐ PLANNING DIV. 3,049.75 R RINCON  CONSULTANTS, INC. 13933 1105451 4/14/2022 36428 1/17/2022 DEC  2021 PROJECT MGMT SVCS ‐ PLANNING DIV. 2,652.50 R RINCON  CONSULTANTS, INC. 13933 1105451 4/14/2022 34053 10/12/2021 SEPT  2021 PROJECT MGMT SVCS ‐ PLANNING DIV. 897.50 10,667.92 R ROADLINE  PRODUCTS INC USA 03140 1105580 4/21/2022 17286 3/7/2022 RMP  ‐ FAST DRY RED/WHT/BLUE GALLON, STENCIL COAT ‐ PW 6,999.25 6,999.25 R ROMERO 12928 1105581 4/21/2022 DEC  2021 3/22/2022 P.O.S.T.  SETTLEMENT FOR DEC 2021 80.00 80.00 R RSG,  INC. (ROSENOW SPEVACEK 03158 1105582 4/21/2022 I008569 3/31/2022 MAR  2022 FY 21‐22 SUCCESSOR AGENCY SVCS 700.00 700.00 R SAM'S  CLUB DIRECT 03365 1105453 4/14/2022 001856 3/16/2022 SPRK  ICE, WATER, FIG BARS ‐ CMO 75.56 R SAM'S  CLUB DIRECT 03365 1105453 4/14/2022 005262 3/2/2022 WATER,  VANILLA CREAMER, LIPTON PEACH TEA, SPARK ICE FTR BLAST, MISS VICKIE‐ CMO 72.90 R SAM'S  CLUB DIRECT 03365 1105453 4/14/2022 9833518802 3/10/2022 EYEGLASS  LENS CLEANING WIPES, ANTI FOG WIPES ‐ CMO 31.50 R SAM'S  CLUB DIRECT 03365 1105453 4/14/2022 1104175 2/12/2022 CREDIT  ON ACCOUNT FOR CMO (118.62) R SAM'S  CLUB DIRECT 03362 1105454 4/14/2022 4989 3/30/2022 SUPPLIES  FOR CPRS CONFERENCE ‐ SENIOR CTR. 61.16 R SAM'S  CLUB DIRECT 03362 1105455 4/14/2022 8470 3/24/2022 PACKING  SUPPLIES FOR ELDERLY NUTRITION PROG 331.15 R SAM'S  CLUB DIRECT 03362 1105583 4/21/2022 0782 3/31/2022 CUTLERY  PACKS FOR SENIOR CTR. 236.76 R SAM'S  CLUB DIRECT 03362 1105583 4/21/2022  0781 3/31/2022 CLX  WIPES FOR SENIOR CTR. 42.78 733.19 R SAN  GABRIEL VALLEY TRIBUNE 09807 1105456 4/14/2022 03.21.22 3/21/2022 SUBSCRIPTION  FOR ACCT#900048086 ‐ 13 WEEKS ‐ CMO 250.19 250.19 R SAN  LUIS AUTO GLASS 06652 1105458 4/14/2022 1261* 3/2/2022 REPLACEMENT  CK FOR CK#1103482 ‐ WINDSHIELD PW‐19 VEH. 350.00 350.00 RS C  FUELS 10059 1105460 4/14/2022 0529392 3/31/2022 NEIGHBORHOOD  SVCS FUEL (03/16/22 ‐ 03/31/22) 314.06 RS C  FUELS 10059 1105586 4/21/2022 0529391 3/31/2022 PUB  WKS FUEL (03/16/22‐03/31/22) 12,075.76 12,389.82 R SITEONE  LANDSCAPE SUPPLY, LLC 11586 1105587 4/21/2022 117482766 ‐001 3/31/2022 FLOWZONE  CYCLONE PRESSURE SPRAYER ‐ PW 1,058.36 R SITEONE  LANDSCAPE SUPPLY, LLC 11586 1105587 4/21/2022 117482281 ‐001 3/31/2022 KELLOGG  TOPPER, FERTILIZER‐ PW 704.08 1,762.44 R SMART  & FINAL 11740 1105461 4/14/2022 3733690015301 3/16/2022 STARBUCKS  KCUPS, PLANTERS DRY ROASTED PEANUTS ‐ CMO 56.97 R SMART  & FINAL 11740 1105461 4/14/2022 3733690018601 3/28/2022 12  OZ WHIT FOR CMO 24.15 R SMART  & FINAL 03487 1105462 4/14/2022 837788 4/6/2022 PACKING  SUPPLIES FOR ELDERLY NUTRITION PROG 156.71 R SMART  & FINAL 03487 1105463 4/14/2022 456666 3/29/2022 NON  DAIRY , SUGAR PACKETS, 8 IN BLACK, 6 IN CLEAR SUPPLIES FOR THE REOPENING CEL 155.10 R SMART  & FINAL 03487 1105463 4/14/2022 595222 3/28/2022 HERSHEY  ASSORT PART  SUPPLIES FOR THE REOPENING CELEBRATION ‐ PARKS/REC 11.49 R SMART  & FINAL 03484 1105588 4/21/2022 112733 4/6/2022 BLACK  FOREST REAL FRUIT FOR THE ADAPTIVE EGGHUNT EVENT 719.20 R SMART  & FINAL 03484 1105588 4/21/2022 017600 4/6/2022 DONUT  SHOP COFFEE, COFFEEMATE FRNCH VAN., 12 OX WHT CUPS FOR SPECIAL EVENTS 112.97 R SMART  & FINAL 03484 1105588 4/21/2022 984300 4/8/2022 CHIPS,  NAPKINS, LUNCH BAGS FOR PARKS/REC DIV. 58.03 R SMART  & FINAL 03484 1105589 4/21/2022 834277 4/10/2022 WATER  FOR EGGSTRAGAVANZA ‐ P/R 201.54 R SMART  & FINAL 03487 1105590 4/21/2022 351044 4/4/2022 PACKING  SUPPLIES FOR SENIOR CTR 182.00 R SMART  & FINAL 03487 1105590 4/21/2022 283255 3/31/2022 PACKING  SUPPLIES FOR SENIOR CTR 73.86 R SMART  & FINAL 03487 1105590 4/21/2022 40036396 3/29/2022 BAKERY  BAGS CLEAR POLY ‐ PARKS/REC DIV. 23.96 R SMART  & FINAL 03487 1105591 4/21/2022 044466 4/11/2022 PACKING  SUPPLIES FOR SENOR CTR 87.58 R SMART  & FINAL 03487 1105591 4/21/2022 515277 4/11/2022 SUN  HARVEST SQUAT B FOR SENIOR CTR 73.86 R SMART  & FINAL 03487 1105591 4/21/2022 802188 4/7/2022 WHITE  PAPER FOR SENIOR CTR 8.78 1,946.20

4/28/2022 5:53 PMAP DRN Check List
DRN 664 Ending 04/21/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
RS O  CAL SANITATION LLC 03503 1105592 4/21/2022 546969 1/31/2022 01/26/22  ‐ 02/22/22 FENCE RENTAL  AT 10024 VALLEY BLVD ‐ CED 2,061.02 RS O  CAL SANITATION LLC 03503 1105592 4/21/2022 555881 3/21/2022 03/18/22  ‐ 04/15/22 FENCE RENTAL  AT 10038 VALLEY BLVD ‐ CED 123.75 RS O  CAL SANITATION LLC 03503 1105592 4/21/2022 555678 3/18/2022 03/18/22  ‐ 04/14/22 FENCE RENTAL  AT 10024 VALLEY BLVD ‐ CED 123.75 RS O  CAL SANITATION LLC 03503 1105592 4/21/2022 550543 2/18/2022 02/18/22  ‐ 03/17/22 FENCE RENTAL  AT 10024 VALLEY BLVD ‐ CED 123.75 RS O  CAL SANITATION LLC 03503 1105592 4/21/2022 550542 2/18/2022 02/18/22  ‐ 03/17/22 FENCE RENTAL  AT 10038 VALLEY BLVD ‐ CED 123.75 RS O  CAL SANITATION LLC 03503 1105592 4/21/2022 545404 1/21/2022 01/21/22  ‐ 02/17/22 FENCE RENTAL  AT 10024 VALLEY BLVD ‐ CED 123.75 RS O  CAL SANITATION LLC 03503 1105592 4/21/2022 545403 1/21/2022 01/21/22  ‐ 02/17/22 FENCE RENTAL  AT 10038 VALLEY BLVD ‐ CED 123.75 RS O  CAL SANITATION LLC 03503 1105592 4/21/2022 540748 12/24/2021 12/24/21  ‐ 01/20/22 FENCE RENTAL  AT 10024 VALLEY BLVD ‐ CED 123.75 RS O  CAL SANITATION LLC 03503 1105592 4/21/2022 540747 12/24/2021 12/24/21  ‐ 01/20/22 FENCE RENTAL  AT 10038 VALLEY BLVD ‐ CED 123.75 RS O  CAL SANITATION LLC 03503 1105592 4/21/2022 535784 11/26/2021 11/26/21  ‐ 12/23/21 FENCE RENTAL  AT 10024 VALLEY BLVD ‐ CED 123.75 RS O  CAL SANITATION LLC 03503 1105592 4/21/2022 535783 11/26/2021 11/26/21 ‐ 12/23/21 FENCE RENTAL  AT 10038 VALLEY BLVD ‐ CED 123.75 3,298.52 R SOCAL  GAS 13646 1105464 4/14/2022 007 ‐618‐3216‐1 4/6/2022 AC#007  618 3216 1 JEANET HUERTA UTILITY ASSISTANCE PRG ‐ HOUSING DIV. 144.00 144.00 R SOUTHERN  CALIFORNIA EDISON 06728 1105467 4/14/2022 700336308239 4/7/2022 AC  #700336308239 FERNANDEZ, SOCORRO  UTILITY ASSISTANCE PRG ‐ HOUSING DIV. 1,200.00 R SOUTHERN  CALIFORNIA EDISON 06728 1105468 4/14/2022 700377560016 4/7/2022 AC  #700377560016  ARANDA, JOANNA   UTILITY ASSISTANCE PRG ‐ HOUSING DIV. 1,200.00 R SOUTHERN  CALIFORNIA EDISON 06728 1105469 4/14/2022 700066526583 4/6/2022 AC  #700066526583  HUERTA, JEANET   UTILITY ASSISTANCE PRG ‐ HOUSING DIV. 438.00 2,838.00 R SOUTHWEST  SCHOOL & OFFICE 03540 1105595 4/21/2022 PINV0950942 3/31/2022 TAG  BOARD SUPERBRTE, TAG BOARD PLAIN FOR PARKS/REC DIV. 157.53 157.53 R SPECTRUM 13607 1105471 4/14/2022 1102697032622 3/26/2022 AC#8448  30 018 1102697 (03/26/22 ‐ 04/25/22 INTERNET SRVC CITY YARD) 1,169.70 1,169.70 R SSD  SYSTEMS 08999 1105596 4/21/2022 S ‐01072144 4/1/2022 REPAIRED  LOCK TO DOOR HARDWARE ‐ PW 398.00 R SSD  SYSTEMS 08999 1105596 4/21/2022 S ‐01071526 3/25/2022 UPDATED  FIRMWARE ‐ PW 66.83 464.83 R STAPLES  BUSINESS ADVANTAGE 04277 1105598 4/21/2022 3504482340 4/2/2022 TROY  02‐82040‐001 TONER FINANCE 448.90 R STAPLES  BUSINESS ADVANTAGE 04277 1105598 4/21/2022 3504482299 4/2/2022 TAPE  DOUBLE‐SIDED W/DISPENSER CITY CLERK 344.33 R STAPLES  BUSINESS ADVANTAGE 04277 1105598 4/21/2022 3504482296 4/2/2022 8.5X11  COPY PAPER CS IP CED 243.67 R STAPLES  BUSINESS ADVANTAGE 04277 1105598 4/21/2022 3504482295 4/2/2022 FOUR  POCKET LETTER SIZE HOLDER‐BUILDING 158.38 R STAPLES  BUSINESS ADVANTAGE 04277 1105598 4/21/2022 3504482306 4/2/2022 DISPLAY  LUXURY TRIPOD STAND CITY CLERK 114.49 R STAPLES  BUSINESS ADVANTAGE 04277 1105598 4/21/2022 3504482336 4/2/2022 CLIP  PANEL WALL AST 20/PK FINANCE 60.45 R STAPLES  BUSINESS ADVANTAGE 04277 1105598 4/21/2022 3504482351 4/2/2022 NXT  8GB 5PK USB 2.0  FINANCE 42.16 R STAPLES  BUSINESS ADVANTAGE 04277 1105598 4/21/2022 3504482349 4/2/2022 10FT  DISPLAYPORT CABLE 4KX2K D FINANCE 38.48 R STAPLES  BUSINESS ADVANTAGE 04277 1105598 4/21/2022 3504482333 4/2/2022 ADVIL  SINUS CONGESTN/PAIN 50BX CITY MANAGER 34.31 R STAPLES  BUSINESS ADVANTAGE 04277 1105598 4/21/2022 3504482343 4/2/2022 NXT  USB 2.0 DIVICE CABLE 15FT FINANCE 16.31 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482376 4/2/2022 ENVELOPE  GUM #10‐500  PD 2,483.24 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482444 4/2/2022 SPLS  8.5X11 30% REC COPY CS  PW 999.66 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482402 4/2/2022 CLEANER  NEUTRL FLR EP CLR   PD 15.14 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482293 4/2/2022 3X1000  CAUTION CUIDADO BUILDING 12.21 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482366 4/2/2022 PAPER  CLIPS TRANSLUCENT #2 AST ANIMAL CONTROL 6.25 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482418 4/2/2022 CREDIT  ON ACCOUNT   CMO (196.90) R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482413 4/2/2022 BNDR  DUBALBE 8.5X5.5 LH 2 LB 49.47 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482420 4/2/2022 EXPO  LOW ODOR UF 8PK AST         CMO 48.95 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482448 4/2/2022 AUTO  ELECTRIC PENCIL SHAPPENER ‐ TRANSPORTATION 34.64 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482432 4/2/2022 G2  GEL PEN BLK .7MM FINE PT   PW 33.89 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482371 4/2/2022 20W  6FT IPHONE12 USBC POWER  NEIGHBORHOOD 33.54 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482367 4/2/2022 UNIARROWBL214X916150PK   HOUSING 31.86 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482374 4/2/2022 CHAIR  MAT MI‐7817 PD 74.78 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482408 4/2/2022 ORGNZR  ONYX TRPL TRAY    PW & WATER DEPT 71.65 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482397 4/2/2022 YL  CAUTION SIGN 12X25IN  PD 70.92 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482396 4/2/2022 CHAIRMAT  48"X36" STUDS  PD 65.99 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482361 4/2/2022 FOLDER  CLASSIFICATION 4 SEC YE  HOUSING 52.51 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482441 4/2/2022 13IN  SILENT SWEEP WALL CLOCK B    PW 50.31 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482363 4/2/2022 STENO  BOOK ASSRTD 6X9 12102  HOUSING & ANIMAL CONTROL 91.86 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482443 4/2/2022 LOGITECH  H390 HEADSET    PW 90.19 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482449 4/2/2022 STPLS  ARRWHD CAP ERASER PNK‐12    TRANSPORTATION 84.37 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482414 4/2/2022 14X14X8  DOUBLE WALL BOXES  WATER DEPT 82.49 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482392 4/2/2022 WAVE  3D CUCMBER MELON  URNL SCREN PD 80.08 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482429 4/2/2022 RECYCLED  2XTICKET BLU 2PK 2000   PW 75.77 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482410 4/2/2022 APC  RBC32 REPLCEMNT UPS BATTERY    PW 127.59

4/28/2022 5:53 PMAP DRN Check List
DRN 664 Ending 04/21/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482411 4/2/2022 HP  131A YELLOW   PW 118.65 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482405 4/2/2022 BATTERY  ELECTNC DL2032 RPK    PD 118.46 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482380 4/2/2022 100CT  SHEET PROTECTORS CT/5  PD 112.30 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482370 4/2/2022 360DEGREE  IPAD9 7 KEYBOARD CASE  NEIGHBORHOOD 101.73 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482424 4/2/2022 HILITER  LIQ ACCENT PEN YL DZ     PARKS & REC 96.55 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482419 4/2/2022 SBG  CORK BOARD ALUM FRAME 8X4    CMO 196.90 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482452 4/2/2022 LENS  CLEANING TOWLETTES 100BX  TRANSPORTATION 176.74 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482353 4/2/2022 POST  IT FLAGS 1 PORT PACK HOUSING & ANIMAL CONTROL 168.25 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482373 4/2/2022 RY22  TR WALL CAL MNTH VRT 6X7 PLANNING 136.33 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482358 4/2/2022 READY  INDEX TABLE OF CONTENT HOUSING 131.08 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482375 4/2/2022 SECURE  REDACTING MARKER 12 PACK  PD 129.78 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482368 4/2/2022 HP  58A BLACK TONER CARTRIDGE NEIGHBORHOOD & BUILDING 235.27 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482382 4/2/2022 VERBATIM  DVD+R DL 8.5GB 2  PD 217.73 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482393 4/2/2022 STPLS  FLE 3.5EXP PKT WFLAP LTR  PD 209.75 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482428 4/2/2022 LIGHTNING  3PC CHARGER WHITE   PW 203.83 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482406 4/2/2022 STAPLES  8.5X11 COPY CS    PRO A 200.92 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482415 4/2/2022 SBG  CORK BOARD ALUM FRAME 8X4   CMO 196.90 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482407 4/2/2022 ES3000  ULTRA PORTABLE SCREEN  PW 273.66 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482288 4/2/2022 CUTLESS  FILEFLDR LTRAST 100/BX BUILDING & NEIGHBORHOOD 270.84 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482435 4/2/2022 STAPLES  8.5X11 COPY CS   PW 263.93 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482398 4/2/2022 WYPALL  L10 SANI‐PREP 110 BOX   PD 257.84 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482291 4/2/2022 HP  58A BLACK TONER CARTRIDGE BUILDING 244.94 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482425 4/2/2022 TEMPUR  PEDIC 9000     PW 240.90 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482385 4/2/2022 APPLEORCHARD  DRY AIR FRSHNR CT  PD 990.50 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482309 4/2/2022 ADVIL  LIQUIGELS IBUPROFEN 729.92 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482400 4/2/2022 24X23  BLK .35MIL 500 CT LOWD    PD 595.05 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482430 4/2/2022 SAFCO  WIRE UTILITY CART  PW 363.96 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482383 4/2/2022 STAPLES  8.5X11 COPY CS 351.91 R STAPLES  BUSINESS ADVANTAGE 04277 1105600 4/21/2022 3504482445 4/2/2022 LA ‐Z‐BOY BRADLEY BLACK CHAIR    PW 326.00 13,732.56 R STAR  TIRE CENTER INC 03571 1105473 4/14/2022 120706 3/28/2022 A/C  EVAC AND ARECHARGE ‐ LABOR PD VEH. 95.00 95.00 R STATE  OF CALIF DEPT OF 03581 1105601 4/21/2022 JAN ‐ MAR 2022 4/12/2022 EQD  FEES JAN ‐MAR 2022 992.23 992.23 R SUNBELT  RENTALS INC 03609 1105602 4/21/2022 122396660 ‐0002 3/15/2022 LOADER  LANDSCAPER 4WD TRACTOR ‐ PW 2,524.66 R SUNBELT  RENTALS INC 03609 1105602 4/21/2022 122619576 ‐0002 3/21/2022 LOADER  LANDSCAPER 4WD TRACTOR ‐ PW 2,524.66 R SUNBELT  RENTALS INC 03609 1105602 4/21/2022 123810969 ‐0001 3/17/2022 STUMP  GRINDER TRACK ‐ PW 451.09 R SUNBELT  RENTALS INC 03609 1105602 4/21/2022 123901800 ‐0001 3/21/2022 STUMP  GRINDER TRACK FOR PW 451.09 5,951.50 R SUPER  UNIQUE AUTO REPAIR 12311 1105603 4/21/2022 20785 2/24/2022 HEADLIGHT  DIMMER SWITCH FOR PD VEH. 229.82 229.82 R SUSAN  SAXE‐CLIFFORD PHD 03422 1105604 4/21/2022 22 ‐0322‐5 3/22/2022 PSYCHOLOGICAL  EVALUATION FOR POLICE OFFICER APPLICATNT ‐ PD 450.00 450.00 RT ‐MOBILE 03624 1105481 4/14/2022 02.21 ‐03.20.22 3/21/2022 ACCT#951296420  (02/21/21 ‐ 03/20/22) NEIGHBORHOOD SRVCS 244.87 244.87 R TANG 13633 1105474 4/14/2022 04.07.22 4/7/2022 PREVENTION  PROGRAM GRANT FOR JOANA ARANDA 12140 EMERY ST ‐ ECON DEV. 2,400.00 2,400.00 R TATE 03642 1105605 4/21/2022 DEC  2021 3/22/2022 P.O.S.T.  SETTLEMENT FOR DEC 2021 35.76 35.76 R TELECOM  LAW FIRM, P.C. 11632 1105475 4/14/2022 12009 2/4/2022 WSC  03‐22 (AT&T) 4317 EL ROVIA AVE ‐ PLANNING DIV. 2,420.00 R TELECOM  LAW FIRM, P.C. 11632 1105475 4/14/2022 12003 2/2/2022 WSC  01‐22 (AT&T) 3215 SANTA ANITA AVE  ‐ PLANNING DIV. 2,420.00 4,840.00 R TERP  CONSULTING 14019 1105476 4/14/2022 9422 11/30/2021 EXITING  CONDITIONS REPORT & SPEC PERP ‐ CED 2,650.00 R TERP  CONSULTING 14019 1105476 4/14/2022 9808 2/28/2022 EXITING  CONDITIONS REPORT & SPEC PERP ‐ HOMELESS HOUSING SPECS‐ CED 2,250.00 4,900.00 R TERRA  REALTY ADVISORS INC 10703 1105606 4/21/2022 2021 ‐01095 7/1/2021 JUNE  2021 PROF SVCS RE: RIDDLE SIGNS ‐ PLANNING DIV. 11,641.72 R TERRA  REALTY ADVISORS INC 10703 1105606 4/21/2022 2021 ‐01161 11/1/2021 OCT  2021 PROF SVCS RE:  RIDDLE SIGN MATTERS ‐ PLANNING DIV. 9,697.78 R TERRA  REALTY ADVISORS INC 10703 1105606 4/21/2022 2021 ‐01175 12/1/2021 NOV  2021  PROF. SVCS RE: LEGAL UPDATES ‐ PLANNING DIV. 4,839.54 R TERRA  REALTY ADVISORS INC 10703 1105606 4/21/2022 2021 ‐01111 8/2/2021 JULY  2021 PROF SVCS RE: CHANNEL AND FEDEX LAND ISSUES‐ PLANNING DIV. 4,703.76 R TERRA  REALTY ADVISORS INC 10703 1105606 4/21/2022 2021 ‐01126 9/1/2021 AUG  2021 PROF SVCS RE: RIDDLE ‐ PLANNING DIV. 4,637.50 R TERRA  REALTY ADVISORS INC 10703 1105606 4/21/2022 2021 ‐01144 10/1/2021 SEPT  2021 PROF SVCS RE: REX MEDIA: SCE COORDINATION ‐ PLANNING DIV. 4,632.84 40,153.14 R THE  BUS DOCTOR 1 13451 1105477 4/14/2022 1811 3/3/2022 TR ‐17B TUNE UP FOR TRANSP DIV VEH. 491.13 R THE  BUS DOCTOR 1 13451 1105477 4/14/2022 1812 3/3/2022 TR ‐14B, TR‐79, TR‐77 REPLACED SEVERAL VEH PARTS ‐ TRANSP DIV. 235.17 R THE  BUS DOCTOR 1 13451 1105477 4/14/2022 1813 3/3/2022 TR ‐28 DIAGNOSTICS ‐ TRANSP VEH. 200.00 R THE  BUS DOCTOR 1 13451 1105477 4/14/2022 1836 3/15/2022 TR ‐95 RAMP DOOR TROUBLE SHOOTING ‐ TRANSP VEH. 200.00 1,126.30

4/28/2022 5:53 PMAP DRN Check List
DRN 664 Ending 04/21/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R THE  WORKSHOP 03914 1105478 4/14/2022 69443 3/25/2022 BUSINESS  CARDS FOR DIANE COTTO ‐ HOUSING DIV. 38.50 R THE  WORKSHOP 03914 1105479 4/14/2022 69440 3/25/2022 PROPERTY  TAGS EMPD FORM NO 13‐ PD 961.40 R THE  WORKSHOP 03914 1105479 4/14/2022 69457 3/30/2022 REG  OVERTIME FORMS FOR PD 331.41 R THE  WORKSHOP 03914 1105611 4/21/2022 69538 4/18/2022 STORED  IMPOUNDED VEH RELEASE FORM 50‐A FOR PD 874.50 R THE  WORKSHOP 03914 1105611 4/21/2022 69519 4/11/2022 CHIEF  SYMPATHY CARDS W/MESSAGE & BLANK, A2 ENVELOPES ‐ PD 159.50 R THE  WORKSHOP 03914 1105611 4/21/2022 69518 4/11/2022 BUSINESS  CARDS FOR RICHARD GONZALEZ ‐ PD 49.50 R THE  WORKSHOP 03914 1105612 4/21/2022 69514 4/11/2022 NOTICE  OF CORR FORMS FOR BUILDING DIV. 511.50 2,926.31 R THOMSON  REUTERS ‐ WEST PAYMENT 12844 1105613 4/21/2022 846097361 4/1/2022 APR  2022 ONLINE/SOFTWARE SUBSCRIPTION CHRG ‐ PD 766.07 766.07 R TIME  WARNER CABLE 13054 1105614 4/21/2022 103883501040122 4/1/2022 INV  #103883501040122 APR 2022 DATA SRVC FOR ICI RADIO CONNECTION ‐ PD 757.20 757.20 R TREASURER  AND TAX COLLECTOR / 13392 1105615 4/21/2022 C0010350 4/1/2022 MAY  2022 FIRE PROTECTION SERVICE 1,330,232.40 1,330,232.40 R TREDENT  DATA SYSTEMS, INC. 12388 1105616 4/21/2022 55673 4/6/2022 TDS  NETCARE MAINT. 02.22.22‐02.21.23 ‐ IT 12,388.00 12,388.00 R TREJO 12822 1105617 4/21/2022 04.25 ‐29.2022 4/13/2022 MILEAGE  AND SUBSISTANCE FOR SEXUAL ASSAULT INVESTIG. TRAINING 917.77 917.77 R TYR  TACTICAL 12169 1105482 4/14/2022 2070889 3/25/2022 SWAT  TACTICAL VESTS FOR PD 8,101.17 8,101.17 R UNDERGROUND  SERVICE ALERT OF 03732 1105618 4/21/2022 320220237 4/1/2022 ELMO1/ELMO2  NEW TICKET CHARGES FOR PW UTIL DIV 760.75 R UNDERGROUND  SERVICE ALERT OF 03732 1105618 4/21/2022 dsb20210738 4/1/2022 CALIF.  STATE FEE FOR REGULATORY COSTS DIG SAFE BRD OPER. EXPENSES ‐ PW 95.88 856.63 R UNIFIRST  CORP. 13523 1105619 4/21/2022 325  1781974 3/29/2022 UNIFORM  AND LAUNDERING SERVICES FOR PWMD 41.94 R UNIFIRST  CORP. 13523 1105619 4/21/2022 325  1779347 3/22/2022 UNIFORM  AND LAUNDERING SERVICES FOR PWMD 34.92 R UNIFIRST  CORP. 13523 1105619 4/21/2022 325  1781973 3/29/2022 UNIFORM  AND LAUNDERING SERVICES FOR PWMD 34.92 R UNIFIRST  CORP. 13523 1105619 4/21/2022 325  1779346 3/22/2022 UNIFORM  AND LAUNDERING SERVICES FOR PWMD 32.44 R UNIFIRST  CORP. 13523 1105619 4/21/2022 325  1781972 3/29/2022 UNIFORM  AND LAUNDERING SERVICES FOR PWMD 32.44 R UNIFIRST  CORP. 13523 1105619 4/21/2022 325  1781961 3/29/2022 UNIFORM  AND LAUNDERING SERVICES FOR PWMD 28.13 R UNIFIRST  CORP. 13523 1105619 4/21/2022 325  1779333 3/22/2022 UNIFORM  AND LAUNDERING SERVICES FOR PWMD 234.64 R UNIFIRST  CORP. 13523 1105619 4/21/2022 325  1781960 3/29/2022 UNIFORM  AND LAUNDERING SERVICES FOR PWMD 234.64 R UNIFIRST  CORP. 13523 1105619 4/21/2022 325  1779348 3/22/2022 UNIFORM  AND LAUNDERING SERVICES FOR PWMD 100.48 R UNIFIRST  CORP. 13523 1105619 4/21/2022 325  1779349 3/22/2022 UNIFORM  AND LAUNDERING SERVICES FOR PWMD 80.50 R UNIFIRST  CORP. 13523 1105619 4/21/2022 325  1781975 3/29/2022 UNIFORM  AND LAUNDERING SERVICES FOR PWMD 80.50 R UNIFIRST  CORP. 13523 1105619 4/21/2022 325  1779334 3/22/2022 UNIFORM  AND LAUNDERING SERVICES FOR PWMD 57.83 R UNIFIRST  CORP. 13523 1105620 4/21/2022 325  1774076 3/8/2022 UNIFORM  AND LAUNDERING SERVICES FOR PWMD 41.98 R UNIFIRST  CORP. 13523 1105620 4/21/2022 325  1776711 3/15/2022 UNIFORM  AND LAUNDERING SERVICES FOR PWMD 41.98 R UNIFIRST  CORP. 13523 1105620 4/21/2022 325  1774075 3/8/2022 UNIFORM  AND LAUNDERING SERVICES FOR PWMD 34.92 R UNIFIRST  CORP. 13523 1105620 4/21/2022 325  1776710 3/15/2022 UNIFORM  AND LAUNDERING SERVICES FOR PWMD 34.92 R UNIFIRST  CORP. 13523 1105620 4/21/2022 325  1774062 3/8/2022 UNIFORM  AND LAUNDERING SERVICES FOR PWMD 28.13 R UNIFIRST  CORP. 13523 1105620 4/21/2022 325  1776698 3/15/2022 UNIFORM  AND LAUNDERING SERVICES FOR PWMD 28.13 R UNIFIRST  CORP. 13523 1105620 4/21/2022 325  1774061 3/8/2022 UNIFORM  AND LAUNDERING SERVICES FOR PWMD 265.50 R UNIFIRST  CORP. 13523 1105620 4/21/2022 325  1776697 3/15/2022 UNIFORM  AND LAUNDERING SERVICES FOR PWMD 234.64 R UNIFIRST  CORP. 13523 1105620 4/21/2022 325  1774074 3/8/2022 UNIFORM  AND LAUNDERING SERVICES FOR PWMD 139.97 R UNIFIRST  CORP. 13523 1105620 4/21/2022 325  1774077 3/8/2022 UNIFORM  AND LAUNDERING SERVICES FOR PWMD 80.50 R UNIFIRST  CORP. 13523 1105620 4/21/2022 325  1776712 3/15/2022 UNIFORM  AND LAUNDERING SERVICES FOR PWMD 80.50 R UNIFIRST  CORP. 13523 1105620 4/21/2022 325  1776709 3/15/2022 UNIFORM  AND LAUNDERING SERVICES FOR PWMD 57.70 2,062.25 R UNIVAR  USA INC. 07113 1105483 4/14/2022 50097095 3/24/2022 SOD  HYPO 12.5% LIQUICHLOR FOR PW UTIL. 1,494.03 1,494.03 R USA  BLUE BOOK 03725 1105621 4/21/2022 910632 3/15/2022 SPEARS  BALL VALVE, WRENCH, GAUGE, SAMPLE CELLS, COLORIMETER ‐ PW UTIL. 1,040.09 R USA  BLUE BOOK 03725 1105621 4/21/2022 912120 3/16/2022 GAUGE,  WRENCH, PVC VITON ‐ PW UTIL. 253.11 R USA  BLUE BOOK 03725 1105621 4/21/2022 914451 3/17/2022 HYDRANT  WRENCH ADJUSTABLE PLATED ‐ PW UTIL. 98.16 R USA  BLUE BOOK 03725 1105621 4/21/2022 914004 3/17/2022 FLAG  WATER STAFF FOR PW UTIL. 54.78 R USA  BLUE BOOK 03725 1105621 4/21/2022 933246 4/4/2022 CREDIT  ON ACCT FOR RETURNED ITEM ‐ PW UTIL DIV. (90.34) 1,355.80 R VALENCIA 13786 1105484 4/14/2022 04.07.22 4/7/2022 REIMB  CWEA MEMBERSHIP ‐ PW UTIL 192.00 192.00 R VALLEY  VISTA SERVICES INC 03784 1105485 4/14/2022 02.16.22 4/11/2022 DISTRIBUTION  OF 2020/21 LIENED RESIDENTIAL WASTE CHARGES ‐ ENG DIV. 190,878.37 190,878.37 R VEGA 13977 1105623 4/21/2022 JAN  2022 3/24/2022 P.O.S.T.  SETTLEMENT FOR JAN 2022 226.88 226.88 R VERIZON  WIRELESS 11570 1105486 4/14/2022 9901361297 3/8/2022 ACCT#842168232 ‐00001 02.09‐03.08.22 ‐ PW 1,587.35 1,587.35 R VISTA  PAINT CORPORATION 13475 1105624 4/21/2022 2022 ‐467852‐00 3/29/2022 WIRE  BRUSHES, THINNER, BUCKET, KNIFE PUTTY, PAINT FOR PW 339.63 339.63 R WALMART   (6032202020133477 03831 1105487 4/14/2022 262095551005380 4/5/2022 FABRIC  FOR SENIOR CTR. 42.18 R WALMART   (6032202020133477 03831 1105625 4/21/2022 832087676582876 3/28/2022 BEACH  BALLS, GOPHERS FOR SENIOR CTR. 24.10 66.28 R WALTERS  WHOLESALE ELECTRIC CO. 06406 1105626 4/21/2022 S120159176.001 3/8/2022 MIN  5B 2" STEEL EMT/RIGID/IMC HANGER W/BOLT, STLCTY BL116 2IN SNAP IN KO BLANK  198.27 198.27 R WATERWORKS  TECHNOLOGY, INC. 12899 1105627 4/21/2022 6821 2/13/2022 JAN  2022 OPERATIONS SERVICES FOR PW UTIL DIV. 24,750.00

4/28/2022 5:53 PMAP DRN Check List
DRN 664 Ending 04/21/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R WATERWORKS  TECHNOLOGY, INC. 12899 1105627 4/21/2022 6824 3/4/2022 FEB  2022 OPERATIONS SERVICES FOR PW UTIL DIV. 24,750.00 49,500.00 R WAXIE  SANITARY SUPPLY 03846 1105628 4/21/2022 80288739 9/13/2021 JANITORIAL  SUPPLIES FOR PW 736.71 R WAXIE  SANITARY SUPPLY 03846 1105628 4/21/2022 80456035 11/15/2021 JANITORIAL  SUPPLIES FOR PW 696.70 R WAXIE  SANITARY SUPPLY 03846 1105628 4/21/2022 80288740 9/13/2021 JANITORIAL  SUPPLIES FOR PW 55.00 R WAXIE  SANITARY SUPPLY 03846 1105628 4/21/2022 80286184 9/13/2021 JANITORIAL  SUPPLIES FOR PW 52.84 R WAXIE  SANITARY SUPPLY 03846 1105628 4/21/2022 80286229 9/13/2021 JANITORIAL  SUPPLIES FOR PW 33.00 1,574.25 R WINNER  INTERNATIONAL INC 03906 1105629 4/21/2022 200155 3/31/2022 DECORATING  SUPPLIES FOR PARK PROGRAMS AND CITY SPECIAL EVENTS 698.16 698.16 RY O  FIRE 12271 1105630 4/21/2022 1015331 4/5/2022 METER  BOX LID REMOVERS FOR PW UTIL. 1,685.75 RY O  FIRE 12271 1105630 4/21/2022 2014525 ‐01 4/5/2022 GALV  COMP COUPLINGS FOR PW UTIL. 392.90 2,078.65 R ZUMAR  INDUSTRIES INC 03961 1105492 4/14/2022 95844 2/16/2022 PERF  TUBE AND ANCHOR ‐ PW 5,710.64 5,710.64 R Regular  Vendor Total 2,710,412.66
T HOME  DEPOT 06479 1105427 4/14/2022 1613749 3/17/2022 PAINT  FOR TRANSP DIV. 327.31 T HOME  DEPOT 06479 1105427 4/14/2022 3043143 2/23/2022 PAINT,  VINYL CONNECTOR, ELBOW, DOWNSPOUT EXT, SPOUT STRAP ‐ PW 217.68 T HOME  DEPOT 06479 1105542 4/21/2022 0034599 3/8/2022 FENCE  HARDWARE FOR MT VIEW PK ‐ PW 1,140.40 T HOME  DEPOT 06479 1105542 4/21/2022 8544360 3/10/2022 WELDING  MATERIALS FOR YARD 763.60 T HOME  DEPOT 06479 1105542 4/21/2022 1092885 3/17/2022 MEASURE  TAPE, WRENCH SET, TONGUE & GROOVE PLIER, KNEE PADS ‐ PW 514.22 T HOME  DEPOT 06479 1105542 4/21/2022 9045357 3/29/2022 ABS  PIPE FOR PW 143.99 T HOME  DEPOT 06479 1105542 4/21/2022 9021588 3/9/2022 FENCE  HARDWARE FOR MT VIEW PK ‐ PW 111.56 3,218.76 T SAN  GABRIEL VALLEY WATER CO 03406 1105457 4/14/2022 926501 ‐04/22 4/5/2022 AC#1 ‐1‐009‐9265‐0‐1 (03/03‐04/04/22) 66.27 T SAN  GABRIEL VALLEY WATER CO 03406 1105457 4/14/2022 950701 ‐04/22 4/5/2022 AC#1 ‐1‐009‐9507‐0‐1 (03/03‐04/05/22) 66.27 T SAN  GABRIEL VALLEY WATER CO 03406 1105457 4/14/2022 951951 ‐04/22 4/5/2022 AC#1 ‐1‐009‐9519‐5‐1 (03/03‐04/05/22) 39.76 T SAN  GABRIEL VALLEY WATER CO 03406 1105457 4/14/2022 487000 ‐04/22 4/1/2022 AC#1 ‐1‐003‐4870‐0‐0 (03/01‐04/01/22) 26.50 T SAN  GABRIEL VALLEY WATER CO 03406 1105457 4/14/2022 850000 ‐04/22 4/4/2022 AC#1 ‐1‐008‐8500‐0‐0 (03/02‐04/02/22) 974.94 T SAN  GABRIEL VALLEY WATER CO 03406 1105457 4/14/2022 850200 ‐04/22 4/4/2022 AC#1 ‐1‐008‐8502‐0‐0 (03/02‐04/02/22) 922.93 T SAN  GABRIEL VALLEY WATER CO 03406 1105457 4/14/2022 123501 ‐04/22 4/1/2022 AC#1 ‐1‐001‐1235‐0‐1 (03/01‐04/01/22) 212.10 T SAN  GABRIEL VALLEY WATER CO 03406 1105457 4/14/2022 841900 ‐04/22 4/4/2022 AC#1 ‐1‐008‐8419‐0‐0 (03/02‐04/02/22) 145.53 T SAN  GABRIEL VALLEY WATER CO 03406 1105457 4/14/2022 811100 ‐04/22 4/4/2022 AC#1 ‐1‐008‐8111‐0‐0 (03/02‐04/01/22) 136.86 T SAN  GABRIEL VALLEY WATER CO 03406 1105457 4/14/2022 920651 ‐04/22 4/5/2022 AC#1 ‐1‐009‐9206‐5‐1 (03/03‐04/05/22) 132.53 T SAN  GABRIEL VALLEY WATER CO 03406 1105584 4/21/2022 031530 ‐03/22 3/28/2022 AC#1 ‐1‐911‐0315‐3‐0 (02/23‐03/25/22) 3,088.86 T SAN  GABRIEL VALLEY WATER CO 03406 1105584 4/21/2022 016610 ‐03/22 3/28/2022 AC#1 ‐1‐911‐0166‐1‐0 (02/23‐03/25/22) 1,556.37 T SAN  GABRIEL VALLEY WATER CO 03406 1105584 4/21/2022 702651 ‐04/22 4/7/2022 AC#1 ‐1‐017‐7026‐5‐1 (03/07‐04/06/22) 336.24 T SAN  GABRIEL VALLEY WATER CO 03406 1105584 4/21/2022 526401 ‐04/22 4/7/2022 AC#1 ‐1‐015‐5264‐0‐1 (03/07‐04/06/22) 272.78 T SAN  GABRIEL VALLEY WATER CO 03406 1105584 4/21/2022 974900 ‐04/22 4/11/2022 AC#1 ‐1‐019‐9749‐0‐0 (03/09‐04/09/22) 219.22 T SAN  GABRIEL VALLEY WATER CO 03406 1105584 4/21/2022 282000 ‐04/22 4/11/2022 AC#1 ‐1‐032‐2820‐0‐0 (03/09‐04/09/22) 184.54 T SAN  GABRIEL VALLEY WATER CO 03406 1105584 4/21/2022 020000 ‐04/22 4/8/2022 AC#1 ‐1‐020‐0200‐0‐0 (03/08‐04/08/22) 136.86 T SAN  GABRIEL VALLEY WATER CO 03406 1105584 4/21/2022 007650 ‐03/22 3/28/2022 AC#1 ‐1‐911‐0076‐5‐0 (02/23‐03/25/22) 132.53 T SAN  GABRIEL VALLEY WATER CO 03406 1105584 4/21/2022 008700 ‐04/22 4/8/2022 AC#1 ‐1‐020‐0087‐0‐0 (03/08‐04/07/22) 132.53 T SAN  GABRIEL VALLEY WATER CO 03406 1105584 4/21/2022 254001 ‐04/22 4/11/2022 AC#1 ‐1‐032‐2540‐0‐1 (03/09‐04/09/22) 87.95 T SAN  GABRIEL VALLEY WATER CO 03406 1105584 4/21/2022 122500 ‐04/22 4/8/2022 AC#1 ‐1‐021‐1225‐0‐0 (03/08‐04/08/22) 26.50 T SAN  GABRIEL VALLEY WATER CO 03406 1105585 4/21/2022 440300 ‐04/22 4/6/2022 AC#1 ‐1‐013‐4403‐0‐0 (03/04‐04/05/22) 444.60 T SAN  GABRIEL VALLEY WATER CO 03406 1105585 4/21/2022 200410 ‐04/22 4/6/2022 AC#1 ‐1‐011‐2004‐1‐0 (03/04‐04/05/22) 363.80 T SAN  GABRIEL VALLEY WATER CO 03406 1105585 4/21/2022 440500 ‐04/22 4/6/2022 AC#1 ‐1‐013‐4405‐0‐0 (03/04‐04/05/22) 310.24 T SAN  GABRIEL VALLEY WATER CO 03406 1105585 4/21/2022 160511 ‐04/22 4/6/2022 AC#1 ‐1‐011‐1605‐1‐1 (03/04‐04/05/22) 132.54 T SAN  GABRIEL VALLEY WATER CO 03406 1105585 4/21/2022 274800 ‐04/22 4/6/2022 AC#1 ‐1‐011‐2748‐0‐0 (03/04‐04/05/22) 83.61 T SAN  GABRIEL VALLEY WATER CO 03406 1105585 4/21/2022 264500 ‐04/22 4/6/2022 AC#1 ‐1‐011‐2645‐0‐0 (03/04‐04/05/22) 74.94 T SAN  GABRIEL VALLEY WATER CO 03406 1105585 4/21/2022 160550 ‐04/22 4/6/2022 AC#1 ‐1‐011‐1605‐5‐0 (03/04‐04/05/22) 53.00 T SAN  GABRIEL VALLEY WATER CO 03406 1105585 4/21/2022 201000 ‐04/22 4/6/2022 AC#1 ‐1‐011‐2010‐0‐0 (03/04‐04/05/22) 26.50 T SAN  GABRIEL VALLEY WATER CO 03406 1105585 4/21/2022 908700 ‐04/22 4/5/2022 AC#1 ‐1‐009‐9087‐0‐0 (03/03‐04/04/22) 26.50 10,413.80 T SOUTHERN  CALIFORNIA EDISON 03520 1105465 4/14/2022 5789966 ‐0322 4/2/2022 AC#700375789966  (03/0103/31/22) 24.17 T SOUTHERN  CALIFORNIA EDISON 03520 1105465 4/14/2022 6838092 ‐0322 3/30/2022 AC#700346838092  (03/01‐03/29/22) 21.79 T SOUTHERN  CALIFORNIA EDISON 03520 1105465 4/14/2022 7177013 ‐0322 4/2/2022 AC#700037177013  (03/03‐03/31/22) 12.80 T SOUTHERN  CALIFORNIA EDISON 03520 1105465 4/14/2022 5485752 ‐0322 3/30/2022 AC#700345485752  (03/01‐03/29/22) 38.59 T SOUTHERN  CALIFORNIA EDISON 03520 1105465 4/14/2022 8795588 ‐0322 3/30/2022 AC#700188795588  (03/01‐03/29/22) 24.64

4/28/2022 5:53 PMAP DRN Check List
DRN 664 Ending 04/21/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
T SOUTHERN  CALIFORNIA EDISON 03520 1105465 4/14/2022 9730022 ‐0322 3/30/2022 AC#700469730022  (03/01‐03/29/22) 64.44 T SOUTHERN  CALIFORNIA EDISON 03520 1105465 4/14/2022 3923534 ‐0322 3/30/2022 AC#700223923534  (03/01‐03/29/22) 57.39 T SOUTHERN  CALIFORNIA EDISON 03520 1105465 4/14/2022 7571282 ‐0322 3/30/2022 AC#700027571282  (03/01‐03/29/22) 48.27 T SOUTHERN  CALIFORNIA EDISON 03520 1105465 4/14/2022 8203275 ‐0322 4/2/2022 AC#700198203275  (03/01‐03/31/22) 45.57 T SOUTHERN  CALIFORNIA EDISON 03520 1105465 4/14/2022 6153377 ‐022 4/2/2022 AC#700286153377  (03/01‐03/31/22) 43.67 T SOUTHERN  CALIFORNIA EDISON 03520 1105465 4/14/2022 5652752 ‐0322 4/2/2022 AC#700375652752  (03/01‐03/31/22) 39.41 T SOUTHERN  CALIFORNIA EDISON 03520 1105465 4/14/2022 1805286 ‐0322 4/2/2022 AC#700371805286  (03/03‐03/31/22) 75.15 T SOUTHERN  CALIFORNIA EDISON 03520 1105465 4/14/2022 6918928 ‐0322 3/30/2022 AC#700346918928  (03/01‐03/29/22) 74.52 T SOUTHERN  CALIFORNIA EDISON 03520 1105465 4/14/2022 3736294 ‐0322 3/30/2022 AC#700233736294  (03/01‐03/29/22) 74.32 T SOUTHERN  CALIFORNIA EDISON 03520 1105465 4/14/2022 5473123 ‐0322 3/30/2022 AC#700345473123  (03/01‐03/29/22) 72.42 T SOUTHERN  CALIFORNIA EDISON 03520 1105465 4/14/2022 2391519 ‐0322 4/2/2022 AC#700252391519  (03/01‐03/31/22) 70.43 T SOUTHERN  CALIFORNIA EDISON 03520 1105465 4/14/2022 5365615 ‐0322 4/2/2022 AC#700345365615  (03/03‐03/31/22) 66.12 T SOUTHERN  CALIFORNIA EDISON 03520 1105465 4/14/2022 4686671 ‐0322 4/2/2022 AC#700264686671  (03/0103/31/22) 312.96 T SOUTHERN  CALIFORNIA EDISON 03520 1105465 4/14/2022 7009763 ‐0322 4/2/2022 AC#700347009763  (03/01‐03/31/22) 151.98 T SOUTHERN  CALIFORNIA EDISON 03520 1105465 4/14/2022 5260632 ‐0322 3/30/2022 AC#700345260632  (03/01‐03/29/22) 124.99 T SOUTHERN  CALIFORNIA EDISON 03520 1105465 4/14/2022 6823342 ‐0322 3/30/2022 AC#700346823342  (03/01‐03/29/22) 81.02 T SOUTHERN  CALIFORNIA EDISON 03520 1105465 4/14/2022 1107282 ‐0322 4/2/2022 AC#700521107282  (03/01‐03/31/22) 76.78 T SOUTHERN  CALIFORNIA EDISON 03520 1105465 4/14/2022 0310616 ‐0322 4/2/2022 AC#700320310616  (03/01‐03/31/22) 76.34 T SOUTHERN  CALIFORNIA EDISON 03520 1105465 4/14/2022 5179897 ‐0322 3/30/2022 AC#700345179897  (03/01‐03/29/22) 1,390.38 T SOUTHERN  CALIFORNIA EDISON 03520 1105465 4/14/2022 5334592 ‐0322 3/30/2022 AC#700345334592  (03/01‐03/29/22) 592.40 T SOUTHERN  CALIFORNIA EDISON 03520 1105466 4/14/2022 6862445 ‐0322 3/31/2022 AC#700346862445  (03/02‐03/30/22) 77.66 T SOUTHERN  CALIFORNIA EDISON 03520 1105466 4/14/2022 7593514 ‐0322 3/31/2022 AC#700027593514  (03/02‐03/30/22) 75.49 T SOUTHERN  CALIFORNIA EDISON 03520 1105466 4/14/2022 1696768 ‐0322 3/31/2022 AC#700371696768  (03/02‐03/30/22) 65.69 T SOUTHERN  CALIFORNIA EDISON 03520 1105466 4/14/2022 6837875 ‐0322 4/2/2022 AC#700506837875  (03/01‐03/31/22) 24.72 T SOUTHERN  CALIFORNIA EDISON 03520 1105466 4/14/2022 5638002 ‐0322 4/2/2022 AC#700375638002  (03/01‐03/31/22) 24.17 T SOUTHERN  CALIFORNIA EDISON 03520 1105466 4/14/2022 8719944 ‐0322 4/2/2022 AC#700418719944  (03/01‐03/31/22) 19.70 T SOUTHERN  CALIFORNIA EDISON 03520 1105466 4/14/2022 5212305 ‐0322 4/2/2022 AC#700525212305  (03/02‐03/30/22) 93.80 T SOUTHERN  CALIFORNIA EDISON 03520 1105466 4/14/2022 6689764 ‐0322 4/4/2022 AC#700346689764  (03/04‐04/03/22) 92.18 T SOUTHERN  CALIFORNIA EDISON 03520 1105466 4/14/2022 6714117 ‐0322 4/4/2022 AC#700346714117  (03/04‐04/03/22) 87.77 T SOUTHERN  CALIFORNIA EDISON 03520 1105466 4/14/2022 6701888 ‐0322 4/4/2022 AC#700346701888  (03/04‐04/03/22) 84.84 T SOUTHERN  CALIFORNIA EDISON 03520 1105466 4/14/2022 6849513 ‐0322 3/31/2022 AC#700346849513  (03/02‐03/30/22) 80.60 T SOUTHERN  CALIFORNIA EDISON 03520 1105466 4/14/2022 6906194 ‐0322 3/31/2022 AC#700346906194  (03/02‐03/30/22) 78.72 T SOUTHERN  CALIFORNIA EDISON 03520 1105466 4/14/2022 0443649 ‐0322 4/2/2022 AC#700510443649  (03/01‐03/31/22) 1,360.58 T SOUTHERN  CALIFORNIA EDISON 03520 1105466 4/14/2022 2563097 ‐0322 4/2/2022 AC#700512563097  (03/01‐03/31/22) 849.69 T SOUTHERN  CALIFORNIA EDISON 03520 1105466 4/14/2022 0332707 ‐0322 4/2/2022 AC#700510332707  (03/01‐03/31/22) 766.85 T SOUTHERN  CALIFORNIA EDISON 03520 1105466 4/14/2022 0205593 ‐0322 4/2/2022 AC#700510205593  (03/01‐03/31/22) 722.52 T SOUTHERN  CALIFORNIA EDISON 03520 1105466 4/14/2022 0353270 ‐0322 4/2/2022 AC#700020353270  (03/01‐03/31/22) 522.42 T SOUTHERN  CALIFORNIA EDISON 03520 1105466 4/14/2022 1513884 ‐0322 3/31/2022 AC#700091513884  (03/02‐03/30/22) 212.23 T SOUTHERN  CALIFORNIA EDISON 03520 1105466 4/14/2022 5330386 ‐0322 3/31/2022 AC#700155330386  (03/02‐03/30/22) 18.57 T SOUTHERN  CALIFORNIA EDISON 03520 1105466 4/14/2022 3885396 ‐0322 3/31/2022 AC#700143885396  (03/02‐03/30/22) 18.36 T SOUTHERN  CALIFORNIA EDISON 03520 1105466 4/14/2022 5396735 ‐0322 3/31/2022 AC#700345396735  (03/02‐03/30/22) 17.99 T SOUTHERN  CALIFORNIA EDISON 03520 1105466 4/14/2022 8996916 ‐0322 4/2/2022 AC#700258996916  (03/03‐03/31/22) 17.47 T SOUTHERN  CALIFORNIA EDISON 03520 1105466 4/14/2022 0234087 ‐0322 4/2/2022 AC#700510234087  (03/01‐03/31/22) 41,514.48 T SOUTHERN  CALIFORNIA EDISON 03520 1105466 4/14/2022 1222706 ‐0322 3/31/2022 AC#700201222706  (03/02‐03/30/22) 8,459.41 T SOUTHERN  CALIFORNIA EDISON 03520 1105466 4/14/2022 0302492 ‐0322 4/2/2022 AC#700510302492  (03/01‐03/31/22) 5,129.49 T SOUTHERN  CALIFORNIA EDISON 03520 1105593 4/21/2022 5352455 ‐0422 4/6/2022 AC#700515352455  (03/08‐04/05/22) 12.16 T SOUTHERN  CALIFORNIA EDISON 03520 1105593 4/21/2022 2000274 ‐0422 4/8/2022 AC#700542000274  (03/10‐04/07/22) 0.54 T SOUTHERN  CALIFORNIA EDISON 03520 1105593 4/21/2022 3512127 ‐0422 4/7/2022 AC#700453512127  (03/09‐04/06/22) 68.23 T SOUTHERN  CALIFORNIA EDISON 03520 1105593 4/21/2022 5497364 ‐0422 4/6/2022 AC#700355497364  (03/08‐04/05/22) 57.52 T SOUTHERN  CALIFORNIA EDISON 03520 1105593 4/21/2022 8474335 ‐0422 4/7/2022 AC#700248474335  (03/09‐04/06/22) 50.67 T SOUTHERN  CALIFORNIA EDISON 03520 1105593 4/21/2022 0045461 ‐0422 4/7/2022 AC#700070045461  (03/09‐04/06/22) 36.44 T SOUTHERN  CALIFORNIA EDISON 03520 1105593 4/21/2022 7067380 ‐0422 4/5/2022 AC#700037067380  (03/07‐04/04/22) 12.80 T SOUTHERN  CALIFORNIA EDISON 03520 1105593 4/21/2022 7135280 ‐0422 4/5/2022 AC#700037135280  (03/07‐04/04/22) 12.60 T SOUTHERN  CALIFORNIA EDISON 03520 1105593 4/21/2022 3548876 ‐0422 4/6/2022 AC#700353548876  (03/08‐04/05/22) 82.28

4/28/2022 5:53 PMAP DRN Check List
DRN 664 Ending 04/21/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
T SOUTHERN  CALIFORNIA EDISON 03520 1105593 4/21/2022 7966622 ‐0422 4/7/2022 AC#700357966622  (03/09‐04/06/22) 81.23 T SOUTHERN  CALIFORNIA EDISON 03520 1105593 4/21/2022 6630850 ‐0422 4/6/2022 AC#700356630850  (03/08‐04/05/22) 76.61 T SOUTHERN  CALIFORNIA EDISON 03520 1105593 4/21/2022 6734426 ‐0422 4/7/2022 AC#700346734426  (03/09‐04/06/22) 73.89 T SOUTHERN  CALIFORNIA EDISON 03520 1105593 4/21/2022 6743722 ‐0422 4/7/2022 AC#700346743722  (03/09‐04/06/22) 72.63 T SOUTHERN  CALIFORNIA EDISON 03520 1105593 4/21/2022 0488514 ‐0422 4/5/2022 AC#700370488514  (03/07‐04/04/22) 70.11 T SOUTHERN  CALIFORNIA EDISON 03520 1105593 4/21/2022 5056528 ‐0422 4/5/2022 AC#700345056528  (03/07‐04/04/22) 1,416.67 T SOUTHERN  CALIFORNIA EDISON 03520 1105593 4/21/2022 0140594 ‐0422 4/7/2022 AC#700550140594  (03/09‐04/06/22) 569.88 T SOUTHERN  CALIFORNIA EDISON 03520 1105593 4/21/2022 5126751 ‐0422 4/6/2022 AC#700345126751  (03/08‐04/05/22) 134.96 T SOUTHERN  CALIFORNIA EDISON 03520 1105593 4/21/2022 9234066 ‐0422 4/8/2022 AC#700249234066  (03/10‐04/07/22) 94.03 T SOUTHERN  CALIFORNIA EDISON 03520 1105594 4/21/2022 9627438 ‐0422 4/8/2022 AC#700089627438  (03/10‐04/07/22) 13,416.14 T SOUTHERN  CALIFORNIA EDISON 03520 1105594 4/21/2022 8401093 ‐0422 4/8/2022 AC#700088401093  (03/10‐04/07/22) 8,315.10 T SOUTHERN  CALIFORNIA EDISON 03520 1105594 4/21/2022 1030817 ‐0422 4/11/2022 AC#700631030817  (03/11‐04/10/22) 1,936.34 T SOUTHERN  CALIFORNIA EDISON 03520 1105594 4/21/2022 5217889 ‐0422 4/5/2022 AC#700345217889  (03/07‐04/04/22) 226.16 T SOUTHERN  CALIFORNIA EDISON 03520 1105594 4/21/2022 7601695 ‐0422 4/8/2022 AC#700027601695  (03/10‐04/07/22) 39.91 T SOUTHERN  CALIFORNIA EDISON 03520 1105594 4/21/2022 5904393 ‐0422 4/11/2022 AC#700585904393  (03/11‐04/10/22) 36.92 T SOUTHERN  CALIFORNIA EDISON 03520 1105594 4/21/2022 8060292 ‐0422 4/11/2022 AC#700348060292  (03/11‐04/10/22) 23.34 T SOUTHERN  CALIFORNIA EDISON 03520 1105594 4/21/2022 6984101 ‐0422 4/8/2022 AC#700346984101  (03/10‐04/07/22) 22.26 T SOUTHERN  CALIFORNIA EDISON 03520 1105594 4/21/2022 9903978 ‐0422 4/8/2022 AC#700379903978  (03/10‐04/07/22) 21.17 T SOUTHERN  CALIFORNIA EDISON 03520 1105594 4/21/2022 5094527 ‐0422 4/11/2022 AC#700335094527  (03/11‐04/10/22) 12.48 T SOUTHERN  CALIFORNIA EDISON 03520 1105594 4/21/2022 7034419 ‐0422 4/11/2022 AC#700347034419  (03/11‐04/10/22) 81.88 T SOUTHERN  CALIFORNIA EDISON 03520 1105594 4/21/2022 6724625 ‐0422 4/5/2022 AC#700346724625  (03/07‐04/04/22) 78.72 T SOUTHERN  CALIFORNIA EDISON 03520 1105594 4/21/2022 6765950 ‐0422 4/7/2022 AC#700346765950  (03/09‐04/06/22) 69.70 T SOUTHERN  CALIFORNIA EDISON 03520 1105594 4/21/2022 6956516 ‐0422 4/8/2022 AC#700346956516  (03/10‐04/07/22) 64.23 T SOUTHERN  CALIFORNIA EDISON 03520 1105594 4/21/2022 8047966 ‐0422 4/11/2022 AC#700348047966  (03/11‐04/10/22) 63.84 T SOUTHERN  CALIFORNIA EDISON 03520 1105594 4/21/2022 9544324 ‐0422 4/11/2022 AC#700169544324  (03/11‐04/10/22) 40.98 T SOUTHERN  CALIFORNIA EDISON 03520 1105594 4/21/2022 6941560 ‐0422 4/8/2022 AC#700346941560  (03/10‐04/07/22) 196.02 T SOUTHERN  CALIFORNIA EDISON 03520 1105594 4/21/2022 5192227 ‐0422 4/5/2022 AC#700345192227  (03/07‐04/04/22) 161.12 T SOUTHERN  CALIFORNIA EDISON 03520 1105594 4/21/2022 8073935 ‐0422 4/11/2022 AC#700348073935  (03/11‐04/10/22) 99.31 T SOUTHERN  CALIFORNIA EDISON 03520 1105594 4/21/2022 6816357 ‐0422 4/11/2022 AC#700086816357  (03/11‐04/10/22) 96.02 T SOUTHERN  CALIFORNIA EDISON 03520 1105594 4/21/2022 6971266 ‐0422 4/8/2022 AC#700346971266  (03/10‐04/07/22) 91.94 T SOUTHERN  CALIFORNIA EDISON 03520 1105594 4/21/2022 6929436 ‐0422 4/8/2022 AC#700346929436  (03/10‐04/07/22) 86.68 92,179.46 T SOUTHERN  CALIFORNIA GAS CO 03525 1105470 4/14/2022 138217 ‐03/22 3/29/2022 AC#138  217 4100 9 (02/24‐03/25/22) 330.07 330.07 T VALLEY  BRAKE & WHEEL SERVICE 03780 1105622 4/21/2022 1076187 3/17/2022 TR ‐9 REPLACED TRANSMISSION COOLANT HOSES ‐ TRANSP. 1,336.85 T VALLEY  BRAKE & WHEEL SERVICE 03780 1105622 4/21/2022 1076351 3/24/2022 TR ‐17B SERVICED TRANSMISSION AND REPLACED SERPENTINE BELT ‐ TRANSP. 572.13 T VALLEY  BRAKE & WHEEL SERVICE 03780 1105622 4/21/2022 1076336 3/23/2022 TR ‐15B SERPENTINE BELT REPLACEMENT ‐ TRANSP. 262.18 2,171.16 T Top  Vendor Total 108,313.25
Grand Total 3,283,671.27

12.2 12.3

12.4 12.5

12.6 14.1

14.2 14.3