LOCATION:
El Monte City Hall – East
City Council Chambers
11333 Valley Boulevard
El Monte, CA 91731
DATE AND TIME:
Tuesday,
June 7, 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 June 7, 2022
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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 comm ent. At each point of the agenda at which public comment is received, the City Council, through the presiding officer, will ask the City Clerk if there are any members of the public who have called in who wish to address the City Council on a particular matter or grouping of matters . When calling in, members of the public shall inform the attendant which item(s) of business they 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, shall serve as the Sergeant -at-Arms of any City Council meeting. The Sergeant- at-Arms shall carry out all orders and instructions given by the presiding official for the purpose of maintaining order and decorum at the meeting. While members of the public are free to level criticism of City policies and the action(s) or proposed action(s) of the City Council or its members, members of the public may not engage in behavior that is disruptive to the orderly conduct of the proceedings, including, but not limited to, conduct that prevents other members of the public from being heard when it is their opportunity to speak or which prevents members of the audience from hearing or seeing the proceedings; speaking off topic or speaking beyond the speakers allotted time limit. Members of the public may not threaten any person with physical harm or act in a manner that may reasonably be interpreted as an imminent threat of physical harm. All persons participating in the meeting must adhere to the City’s policy barring harassment based upon a person’s race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status, gender, sexual orientation, or age.
City Council Meeting of June 7, 2022
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Instruction regarding accommodation under the Americans with Disabilities Act can be found on the last page of this Agenda.
1. CALL TO ORDER:
2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:
Jessica Ancona, Mayor/Chair
Alma D. Puente, Mayor Pro Tem/Authority Member
Martin R. Herrera, Councilmember/Authority Member
Victoria Martinez Muela, Councilmember/Authority Member Dr. Maria Morales, Councilmember/Authority Member
3. APPROVAL OF AGENDA:
4. CLOSED SESSION:
The City Council and the various legislative bodies whose membership is composed exclusively of the membership of the City Council will attempt to address and complete all Closed Session business between 6:00 p.m. and 7:00 p.m. If the City Council completes all Closed Session business prior to 7:00 p.m., the City Council will take a short recess and commence all Open Session proceedings promptly at 7:00 p.m. In the event the City Council is unable to address or complete all agendized Closed Session items by 7:00 p.m., the City Council will hear all such remaining items toward the end of the meeting, immediately following Council Communications . Should any member of the public wish to address the City Council on any agendized Closed Session matter, the City Council shall allow such person to address the City Council on such matter(s) prior to going into Closed Session, provided that all persons wishing to address the Council on an agendized Closed Session matter shall (i) call-in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, prior to the City Council going into closed session; and (ii) be subject to a single speaker time allotment of three (3) continuous minutes total per speaker to address the City Council on any or all closed session items of business.
4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Existing Litigation – Mares vs. El Monte, WC Case Nos. ADJ11610912; ADJ15033168; ADJ12880373; ADJ12880375; and ADJ11609648.
4.2 Closed Session Pursuant to Government Code Section 54956.8 – Conference with Real Property Negotiator.
Property Location:
11357 Valley Blvd.
City Council Meeting of June 7, 2022
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Name of Party City is Negotiating with:
Anush Hernandez and Ricardo Jurado
City’s Representative in Negotiations:
Alma K. Martinez, City Manager; Betty Donavanik, Community & Economic Development Director; Lloyd Pilchen, Assistant City Attorney.
Under Discussion:
Discussion of price and terms.
4.3 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 by the Upper San Gabriel Municipal Water District to the El Monte City Council.
7.2 Presentation by the City Council Proclaiming the Month of June 2022 as LGBTQ Pride Month.
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 City Council Meeting of June 7, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte 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 meet ing. 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 cl osed. The City Council shall be under no obligation to entertain comments from speakers/callers who submit cards or call in to speak on matters covered by the section after the General Public Comment portion of the agenda is closed.
9. CITY TREASURER’S REPORT:
9.1 Transmittal of the Treasurer’s Cash and Investment Report for the Quarter Ended March 31, 2022.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Receive and file the Treasurer’s Cash and Investment Report for the quarter ended March 31, 2022.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
10. DEMAND RESOLUTION NO. D-666
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 $9,422,466.90 have been examined by the City Treasurer and that warrant numbers 1106078 through 1106437, and the payroll period April 16, 2022 through May 15, 2022 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.
11. APPROVAL OF MINUTES: Special Meeting Minutes of March 29, 2022; Regular Meeting Minutes of April 5, 2022; and Regular Meeting Minutes of April 19, 2022.
City Council Meeting of June 7, 2022
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12. CONSENT CALENDAR:
All matters listed under the Consent Calendar are considered to be routine in nature and may be enacted by one motion approving the recommendation listed on the Agenda. One or more items may be removed from the Consent Calendar so that they may be discussed, considered, and voted upon individually by the Council. A matter may be removed from the Consent Calendar and taken up separately by way of a seconded motion of any member of the Council with the approval of a majority of the Council quorum.
12.1 Waiver of Full Reading of Ordinance(s).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approval to waive full reading (except title) of all ordinances appearing on the City Council agenda as authorized under Government Code Section 36934, unless otherwise directed by the City Council.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.2 Consideration and Approval of a First Amendment to the Professional Services Agreement with Ramona Property Managers, Inc. to Provide On- Call Property Management Services for the M Motel Homekey Program Site.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve a First Amendment to the Professional Services Agreement with Ramona Property Managers, Inc. to extend the contract term through December 31, 2022 and increase the contract amount from $40,300 by an additional $20,000 for a total not -to- exceed amount of $60,300 to provide on- call property management services for the M Motel Homekey Program Site; and
2. Authorize the City Manager, or her designee, to make all conforming modifications and edits and execute all implementing documents.
Total Cost: $20,000 Account No: 242-65-047-6111
Is the cost of this item budgeted? Yes Homekey ARPA
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12.3 Consideration and Approval of a Resolution Authorizing Document Destruction of Finance Department Financial Records and Related Support per the City’s Retention Policy.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the attached Resolution authorizing the purging and destruction of financial records and related support per the City’s Records Retention Policy for destruction.
Total Cost: $1,500 Account No: 100-31-311-6111 - $750 General Fund
Is the cost of this item budgeted? Yes 600-67-695-6111 - $750 Water Fund
Resolution No. 10356
12.4 Consideration and Approval of Recommendation to Accept the Santa Anita Avenue at McGirk Avenue Traffic Signal and Intersection Improvement Project, CIP No. 802 as Complete and Authorize Staff to File the Notice of Completion with the Los Angeles County Recorder’s Office.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and accept the Santa Anita Avenue at McGirk Avenue Traffic Signal and Intersection Improvement Project, CIP No. 802 as completed and authorize staff to file the Notice of Completion with the Los Angeles County Recorder’s Office; and
2. Authorize staff to release the retention 35 days after acceptance by the City Council.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.5 Consideration and Approval of a Resolution Repealing, Replacing and Superseding Resolution No. 10256; Amending the Capital Improvement Plan for Fiscal Year 2022 - 2023 to Include and Account for the Allocation of Senate Bill 1 (SB1) Funds; and Adopting a List of Capital Improvement Projects to be Funded with SB1 Funds for Fiscal Year 2022-2023.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and adopt a Resolution repealing, replacing, and superseding Resolution No. 10256; amending the Capital Improvement Plan for Fiscal Year 2022-2023 to include and City Council Meeting of June 7, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
account to allocation of SB1 funds; and adopting a list of capital improvement projects to be funded with SB1 funds for Fiscal Year 2022-2023.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10357
12.6 Consideration and Approval of Recommendation to Increase the Purchase Order with ReQuest Chemical and Safety.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve to increase the Purchase Order with ReQuest Chemical and Safety by $11,843.50 for a total not -to-exceed amount of $40,541.65 for FY 21/22 Covid- Related supplies.
Total Cost: $11,843.50 Account No.: 242-67-457-6211 Is the cost of this item budgeted? No American Rescue Plan Act Fund
12.7 Consideration and Approval of a Resolution of the City Council of the City of El Monte Affirming Support for Reproductive Freedom and the Right to Equitable Access to Healthcare.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Resolution of the City Council of the City of El Monte, affirming support for reproductive freedom and the rights to equitable access to healthcare.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10358
13. PUBLIC HEARINGS:
13.1 A Public Hearing to Consider and Approve a Negative Declaration in Accordance with the Requirements of the California Environmental Quality Act (CEQA), as Amended, for the Two (2) Ordinances and One (1) Resolution Outlined Below;
City Council Meeting of June 7, 2022
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Consideration and Approval of an Ordinance of the City Council of the City of El Monte, County of Los Angeles, State of California, Approving Code Amendments to Repeal and Replace in their Entirety Title 15 (Building and Construction) and Title 17 (Zoning) of the El Monte Municipal Code (EMMC) and Approving a Specific Plan Amendment to Update the 60- Acre Gateway Specific Plan and 115- Acre Downtown Main Street Transit-Oriented Specific Plan;
Consideration and Approval of a Resolution of the City Council of the City of El Monte, County of Los Angeles, State of California, Approving a General Plan Amendment to Change Land Use Designations for 14 Areas of the City with a Total Area of 52.45 Acres; and
Consideration and Approval of an Ordinance of the City Council of the City of El Monte, County of Los Angeles, State of California, Amending the Zoning Map for 23 Areas of the City with a Total Area of 126.73 Acres.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Open the public hearing;
2. Receive presentation from staff;
3. Pose questions to staff;
4. Allow members of the public to offer comment;
5. Pose follow-up questions to staff;
6. Close the public hearing; and
7. Adopt, by no less than three (3) affirmative votes, a Negative Declaration, two (2) Ordinances and one (1) Resolution.
Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
Ordinance No. 3011
Resolution No. 10359
Ordinance No. 3012
14. REGULAR AGENDA:
14.1 Consideration and Approval of Amendment No. 1 to the Operation and Supportive Services Agreement with Union Station Homeless Services to Provide Operation and Supportive Services for the El Monte Homekey Program Sites.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
City Council Meeting of June 7, 2022
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1. Approve Amendment No. 1 to the Operation and Supportive Services Agreement with Union Station Homeless Services (USHS) (Attachment 1) to extend the contract term through December 31, 2022 and increase the contract amount from $550,001 by an additional $1,222,967 for a total not-to-exceed the amount of $1,772,968 to allow USHS to provide continued operation and supportive services for the El Monte Homekey Program Sites; and
2. Authorize the City Manager, or her designee, to make all conforming modifications and edits and execute all implementing documents.
Total Cost: $1,222,967 Account No.: HCD Homekey Enterprise Is the cost of this item budgeted? Yes Community Partners Fund
14.2 Consideration and Approval of a Construction Contract to Gentry General Engineering, Inc. for the Sidewalk & Curb Ramp Reconstruction Project, CIP 052, for a Not-to-Exceed Amount of $537,983.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Construction Contract with Gentry General Engineering, Inc. for the Sidewalk & Curb Ramp Reconstruction Project, CIP 052, (the “Project”) for a not-to- exceed amount of $537,983 which includes a Contract amount of $489,075, plus an approximate 10% contingency of $48,908;
2. Consider and approve the additional appropriation in the amount of $40,000; and
3. Authorize the City Manager, or her designee, to execute the Construction Contract with Gentry General Engineering, Inc.
Total Cost: $537,983 Account No.: 220-67-052-8221 - $250,000 CDBG Funds
225-67-052-8221 - $298,983
Is the cost of this item budgeted? No Measure M Funds
14.3 Consideration and Approval of an Agreement with Kizh Nation Resources Management for Native American Monitoring Services for the Nevada Avenue and Bodger Street Area Sewer Replacement Project, CIP 005.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the Native American Monitoring Service Agreement (the “Agreement”, Attachment 1) with Kizh Nation Resources Management for Monitoring Services for the Nevada Avenue and Bodger Street Area Sewer Replacement Project, CIP 005 (the “Project”) for a total not-to-exceed amount of $33,925; City Council Meeting of June 7, 2022
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2. Consider and approve the total appropriation of a not -to-exceed amount of $33,925; which includes the Agreement amount of $29,500 plus fifteen percent (15%) contingency of $4,425; and,
3. Authorize the City Manager, or her designee, to execute the Native American Monitoring Service Agreement with Kizh Nation Resource Management.
Total Cost: $33,925 Account No.: 650-67-005-8221
Is the cost of this item budgeted? Yes Sewer Fund
14.4 Consideration and Approval of a Professional Services Agreement with Leonard Construction Services to Provide Public Works Inspection Services
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Professional Services Agreement with Leonard Construction Services to provide full-time Inspection Services for the Public Works Department for a not-to-exceed amount of $175,400 for one year (1) with an optional one (1) year extension for a not to exceed of $184,170; and
2. Authorize the City Manager, or her designee, to execute the Professional Services Agreement.
Total Cost: $359,750 Account No.: 100-67-677-6111 – $145,400 FY 22-23 & FY 23-24
225-67-677-6111 - $15,000 FY
22-23, $19,385 FY 23-24
212-67-677-6111 - $15,000 FY
Is the cost of this item budgeted? Yes 22-23, $19,385 FY 23-24
14.5 Consideration and Approval of a Resolution Establishing a Roster Identifying and Affirming the Establishment of all Currently Active Ad Hoc and Standing Committees of the City Council; and Adding to Said Roster a Newly Established Climate Action Ad Hoc Committee
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Receive brief presentation, if deemed necessary;
2. Pose questions;
3. Deliberate and take action to approve the attached resolution with or without further amendment.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10360
City Council Meeting of June 7, 2022
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14.6 Consideration and Approval of a Professional Services Agreement with Elevate Public Affairs for Public Information, Communications, Community Education and Outreach Services
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Professional Services Agreement with Elevate Public Affairs for Public Information and Communication services in an amount not -to-exceed $120,000 for a term of one year; and
2. Authorize the City Manager to execute all documents related to this Professional Services Agreement.
Total Cost: $120,000 Account No.: 100-21-231-6111
Is the cost of this item budgeted? Yes
15. CITY ATTORNEY’S AGENDA:
16. CITY MANAGER’S AGENDA:
17. WRITTEN COMMUNICATIONS:
City Council Meeting of June 7, 2022
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18. COUNCIL COMMUNICATIONS/REPORTS:
18A. Mayor Ancona
18A.1 Update on Townsend Public Affairs.
18A.2 Discussion and Update on EMPD Aero Bureau Program.
18A.3 Discussion on Neighborhood Watch and STOP Program.
18A.4 Update on Human Relations Ad Hoc.
18A.5 Update on Chamber of Commerce Contract.
18B. Mayor Pro Tem Puente
18C. Councilman Herrera
18D. Councilwoman Martinez Muela
18E. Councilwoman Dr. Morales
18E.1 Discussion on Community Based Policing and Crime Statistics/Updates.
City Council Meeting of June 7, 2022
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19. ADJOURNMENT:
The next Regular Meeting of the City Council will be held on June 21, 2022 at 6:00 p.m. This Agenda will be posted on the City’s website, www.ci.el- monte.ca.us, and physically posted no less than 72 hours prior to the start of the subject regular meeting. Although it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting materials may render their website posting infeasible.
Nevertheless, all supporting materials related to any item on this Agenda, that is made available to the members of the council may be inspected by members of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, Monday through Thursday, 7:00 am – 5:30 pm. For more information, please call the City Clerk’s Office at 626-580-2016.
All public meetings and events sponsored or conducted by the City of El Monte are held in sites accessible to persons with disabilities. Requests for accommodations may 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: May 4, 2022 at 9:05 a.m.
City Council Meeting of June 7, 2022
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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 COMMUNITY AND ECONOMIC
DEVELOPMENT DEPARTMENT
COVID-19 EMERGENCY RENTAL ASSISTANT PROGRAM
Rental assistance available for residents who are low income, have been financially impacted by the pandemic and in need for rental assistance. Assistance is offered on a first come-first serve basis for as long as funding for the program is still available.
To apply contact City of El Monte HOUSING Division:
626-580-2070 or online at elmonte.gov/236/Housing
L.A. CARE & BLUE SHIELD PROMISE
EL MONTE COMMUNITY RESOURCE CENTER
FREE FOOD PANTRY
WEDNESDAYS
1:00 P.M. – 4:00 P.M.
Community resource center
3570 Santa Anita Avenue, El Monte
Walk-ins welcome – no appointment needed.
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)
City Council Meeting of June 7, 2022
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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.
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 Council Meeting of June 7, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES 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
SAT. JUN 4th
8:00 A.M. – 2:00 P.M.
HOUSE HAZARDOUS WASTE ROUND-UP
City Yard
3990 Arden Drive, El Monte – (Enter from Valley Circle)
TUE. – JUN. 7
TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION
REGULAR CITY COUNCIL MEETING
El Monte City Hall Council Chamber
11333 Valley Boulevard, El Monte
THU. - JUN 9
TH
5:00 P.M. – 9:00 P.M.
FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue – formerly the Valley Mall
City Council Meeting of June 7, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
THU. – JUN. 16TH
5:00 P.M. – 9:00 P.M.
FARMER’S MARKET - Pride Night
Main Street – Between Santa Anita and Tyler Avenue – formerly the Valley Mall
FRI. – JUN. 17
TH
7:00 P.M.
DIVE-IN MOVIES
El Monte Aquatic Center
11001 Mildred Street, El Monte
Fee: $5.00
Limited Space
TUE. – JUNE 21
st
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
9.1 6/1/2022 11:47 AMAP DRN Check List
DRN 666 Ending 05/26/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
P NET PAYROLL 04/16/2022 - 04/30/2022 1,215,573.30
P NET PAYROLL 05/01/2022 - 05/15/2022 1,135,896.19
P PAYROLL TOTAL 2,351,469.49
P AMERICAN FIDELITY ASSURANCE 12314 1106078 5/10/2022 P/E:04/30/22 5/10/2022 SEC. 125 DEPENDENT CARE: PAYMENT 3,243.30 P AMERICAN FIDELITY ASSURANCE 12314 1106304 5/25/2022 P/E:05/15/22 5/25/2022 SEC. 125 DEPENDENT CARE: PAYMENT 3,264.14 6,507.44 P CA PUBLIC EMPLOYEES RETIREMENT 03048 1002102893 5/6/2022 MAY 2022 5/5/2022 MAY 2022 MED. FOR RET/ACTIVE MEMBERS 325,598.19 325,598.19 P CALIF STATE DISBURSEMENT/UNIT 04723 0509202210 5/10/2022 P/E:04/30/22 5/10/2022 3,698.50 P CALIF STATE DISBURSEMENT/UNIT 04723 0525202212 5/25/2022 P/E:05/15/22 5/25/2022 3,698.50 7,397.00 P CATALYST CORPORATE FEDERAL CU 04610 0509202205 5/10/2022 P/E:04/30/22 5/10/2022 EL MONTE CREDIT UNION: PAYMENT 44,920.90 P CATALYST CORPORATE FEDERAL CU 04610 0525202206 5/25/2022 P/E:05/15/22 5/25/2022 EL MONTE CREDIT UNION: PAYMENT 46,559.25 91,480.15 P CITY OF EL MONTE 04622 1106079 5/10/2022 P/E:04/30/22 5/10/2022 GARNISHMENT FEE/LOAN: PAYMENT 318.33 P CITY OF EL MONTE 04622 1106305 5/25/2022 P/E:05/15/22 5/25/2022 GARNISHMENT FEE/LOAN: PAYMENT 208.33 526.66 P DEPARTMENT OF TREASURY 04731 0509202201 5/10/2022 P/E:04/30/22 5/10/2022 FEDERAL TAX: PAYMENT 242,002.25 P DEPARTMENT OF TREASURY 04732 0509202202 5/10/2022 P/E:04/30/22 5/10/2022 MEDICARE TAX: PAYMENT 48,083.14 P DEPARTMENT OF TREASURY 04731 0525202201 5/25/2022 P/E:05/15/22 5/25/2022 FEDERAL TAX: PAYMENT 213,831.71 P DEPARTMENT OF TREASURY 04732 0525202202 5/25/2022 P/E:05/15/22 5/25/2022 MEDICARE TAX: PAYMENT 48,609.72 552,526.82 P EL MONTE CITY EMPLOYEES CR UN 06796 0509202209 5/10/2022 P/E:04/30/22 5/10/2022 CREDIT UNION YARD ACCOUNT: PAYMENT 228.00 P EL MONTE CITY EMPLOYEES CR UN 04613 0509202211 5/10/2022 P/E:04/30/22 5/10/2022 POLICE CREDIT UNION: PAYMENT 105.00 P EL MONTE CITY EMPLOYEES CR UN 06796 0525202207 5/25/2022 P/E:05/15/22 5/25/2022 CREDIT UNION YARD ACCOUNT: PAYMENT 228.00 P EL MONTE CITY EMPLOYEES CR UN 04613 0525202213 5/25/2022 P/E:05/15/22 5/25/2022 POLICE CREDIT UNION: PAYMENT 105.00 666.00 P EL MONTE POLICE ASSOCIATION 04631 1106080 5/10/2022 P/E:04/30/22 5/10/2022 ADMINISTRATOR PD DUES: PAYMENT 9,865.42 P EL MONTE POLICE ASSOCIATION 04630 1106081 5/10/2022 P/E:04/30/22 5/10/2022 LONG TERM DISABILITY - POLICE: PAYMENT 1,628.86 P EL MONTE POLICE ASSOCIATION 04631 1106306 5/25/2022 P/E:05/15/22 5/25/2022 ADMINISTRATOR PD DUES: PAYMENT 9,771.96 P EL MONTE POLICE ASSOCIATION 04630 1106307 5/25/2022 P/E:05/15/22 5/25/2022 LONG TERM DISABILITY - POLICE: PAYMENT 1,613.01 22,879.25 P EMPLOYMENT DEVELOPMENT 04730 0509202213 5/10/2022 P/E:04/30/22 5/10/2022 STATE WITHOLDING TAX: PAYMENT 94,493.53 P EMPLOYMENT DEVELOPMENT 04730 0525202204 5/25/2022 P/E:05/15/22 5/25/2022 STATE WITHOLDING TAX: PAYMENT 86,286.88 180,780.41 P FRANCHISE TAX BOARD 04616 1106082 5/10/2022 P/E:04/30/22 5/10/2022 STATE OF CAL FRAN TAX BOARD: PAYMENT 1,207.55 P FRANCHISE TAX BOARD 04616 1106308 5/25/2022 P/E:05/15/22 5/25/2022 STATE OF CAL FRAN TAX BOARD: PAYMENT 1,351.88 2,559.43 P LA COUNTY SHERIFF'S DEPT. 08162 1106083 5/10/2022 P/E:04/30/22 5/10/2022 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT 1,925.90 P LA COUNTY SHERIFF'S DEPT. 08162 1106309 5/25/2022 P/E:05/15/22 5/25/2022 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT 1,862.10 3,788.00 P NATIONAL DEFERRED 04633 0509202212 5/10/2022 P/E:04/30/22 5/10/2022 PART TIME DEF. COMPENSATION: PAYMENT 4,905.28 P NATIONAL DEFERRED 04633 0525202203 5/25/2022 P/E:05/15/22 5/25/2022 PART TIME DEF. COMPENSATION: PAYMENT 5,513.79 10,419.07 P NATIONWIDE RETIREMENT SOLUTION 11991 0509202204 5/10/2022 P/E:04/30/22 5/10/2022 401 (A) EXECUTIVE PLAN: PAYMENT 7,388.05 P NATIONWIDE RETIREMENT SOLUTION 04635 0509202206 5/10/2022 P/E:04/30/22 5/10/2022 457 DEFERRED COMP CITY MANAGER: PAYMENT 70,996.08 P NATIONWIDE RETIREMENT SOLUTION 11991 0525202205 5/25/2022 P/E:05/15/22 5/25/2022 401 (A) EXECUTIVE PLAN: PAYMENT 7,272.40 P NATIONWIDE RETIREMENT SOLUTION 04635 0525202208 5/25/2022 P/E:05/15/22 5/25/2022 457 DEFERRED COMP CITY EMPLOYEES: PAYMENT 70,049.73 155,706.26 P PARS SUPPLEMENTAL RETIREMENT 03734 0509202207 5/10/2022 P/E:04/30/22 5/10/2022 PARS SUPPLEMENTAL RETIREMENT: PAYMENT 15,839.02 P PARS SUPPLEMENTAL RETIREMENT 03734 0525202209 5/25/2022 P/E:05/15/22 5/25/2022 PARS SUPPLEMENTAL RETIREMENT: PAYMENT 15,622.45 31,461.47 P PERS LONG TERM CARE PROGRAM 04612 1106084 5/10/2022 P/E:04/30/22 5/10/2022 LONG TERM CARE-MID MANAGEMENT: PAYMENT 470.04 P PERS LONG TERM CARE PROGRAM 04612 1106310 5/25/2022 P/E:05/15/22 5/25/2022 LONG TERM CARE-MID MANAGEMENT: PAYMENT 470.04 940.08 P PUBLIC EMPLOYEES' RETIREMENT 03047 1002102922 5/10/2022 100000016790170 5/2/2022 ADMIN FEE - RETIRED ANNUITANT LATE FEE- LATE PAYROLL REPORTIN 400.00 P PUBLIC EMPLOYEES' RETIREMENT 03047 1002108168 5/13/2022 P/E: 04/15/22 4/25/2022 PENSION PLAN (PERS): PAYMENT 342,086.75 342,486.75 P SEIU LOCAL #721 04628 0509202203 5/10/2022 P/E:04/30/22 5/10/2022 SEIU DUES, FEES, COPE: PAYMENT 7,686.21 P SEIU LOCAL #721 04628 0525202211 5/25/2022 P/E:05/15/22 5/25/2022 SEIU DUES, FEES, COPE: PAYMENT 7,646.24 15,332.45 P Payroll Vendor Total 1,751,055.43
6/1/2022 11:47 AMAP DRN Check List
DRN 666 Ending 05/26/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
O LSM CONSULTING INC. 09381 1106138 5/12/2022 190271 5/3/2022 REIMB. OF ENCROACHMENT BOND DEPOSIT FOR 9650 TELSTAR AVE - 33,281.00 33,281.00 O One Time Vendor Total 33,281.00
R A & R SAFE & LOCK CORP. 01228 1106085 5/12/2022 5750 4/27/2022 PAD LOCKS FOR PW 98.07 98.07 R AARDVARK TACTICAL INC 01239 1106086 5/12/2022 PIN14232 4/27/2022 TLR-1 INCLUDES RAIL LOCATINGKEYS FOR GLOCK STYLE-PD 2,685.00 2,685.00 R ABARCA 14246 1106087 5/12/2022 679627 4/12/2022 REIMB FOR CWEA ASS ANNUAL MEMBERSHIP 192.00 192.00 R ADVEXURE LLC 14147 1106311 5/26/2022 SP-311538 4/7/2022 TWO DRONES- PD 26,988.46 26,988.46 R AIR DREAMS MATTRESS 14283 1106312 5/26/2022 05.16.22 5/16/2022 ARPA BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 R AIR-EX AIR CONDITIONING, INC. 12991 1106313 5/26/2022 SD3036 3/31/2022 HVAC SERVICES CITYWIDE: HOT WATER PUMP LEAKING 4,083.20 R AIR-EX AIR CONDITIONING, INC. 12991 1106313 5/26/2022 SD3086 4/20/2022 HVAC SERVICES CITYWIDE: AC-3 IN COUNCIL CHAMBERS NOT WORKIN 1,110.95 R AIR-EX AIR CONDITIONING, INC. 12991 1106313 5/26/2022 SD3022 3/31/2022 HVAC SERVICES CITYWIDE: CHE AC-3 & AC-6 NOT COOLING -PW 1,022.89 R AIR-EX AIR CONDITIONING, INC. 12991 1106313 5/26/2022 SD3024 3/31/2022 HVAC SERVICES CITYWIDE: CHE HALLWAY NOT WORKING 571.51 R AIR-EX AIR CONDITIONING, INC. 12991 1106313 5/26/2022 SD3044 3/31/2022 HVAC SERVICES CITYWIDE:CC OFFICE HOT 420.00 R AIR-EX AIR CONDITIONING, INC. 12991 1106313 5/26/2022 SD3027 3/31/2022 HVAC SERVICES CITYWIDE: DETECTIVE BUREAU NOT WORKING 365.00 R AIR-EX AIR CONDITIONING, INC. 12991 1106313 5/26/2022 Sd3048 3/31/2022 HVAC SERVICES CITYWIDE 310.00 7,883.55 R AIRPLUS REFRIGERATION, INC. 14165 1106088 5/12/2022 87388 4/25/2022 ICE MACHINE AND STORAGE BIN FOR SENIOR CTR 5,947.99 5,947.99 R ALAN PALERMO CONSULTING 10411 1106089 5/12/2022 EM021-198 5/1/2022 04/03-04/30/22 GATEWAY PROJ MGMT - ECON DEV. DIV. 3,150.00 3,150.00 R ALL STAR ELITE SPORTS 14112 1106090 5/12/2022 2903 5/4/2022 SOCCER JERSEYS FOR PARKS/REC DIV. 922.39 R ALL STAR ELITE SPORTS 14112 1106090 5/12/2022 2902 5/4/2022 COTTON T-SHIRTS FOR PARKS/REC DIV. 602.73 1,525.12 R ALL TECH AUTO 11875 1106314 5/26/2022 05.13.20 5/13/2022 REPAIRS ON VEH #289- PD 941.00 R ALL TECH AUTO 11875 1106315 5/26/2022 05.19.22 5/19/2022 REPAIRS ON VEH - UNIT #245- PD 320.00 1,261.00 R ALON 14269 1106316 5/26/2022 195733 5/11/2022 BOND RELEASE REFUND CUSTOMER: SHAY ALON 2,100.00 2,100.00 R APPLE ENGINEERING GROUP 14264 1106211 5/19/2022 05.02.22 5/2/2022 ARPA BUSINESS GRANT AWARD RECIPIENT - HOUSING DIV. 10,000.00 10,000.00 R ARROYO BACKGROUND 12490 1106212 5/19/2022 2577 9/1/2021 POST BACKGROUND INVESTIGATION - PD 1,200.00 1,200.00 R AT & T 01394 1106091 5/12/2022 93910262939-03/22 4/13/2022 BILL PAYER (BAN) 9391026239 INV#18050941 - PW 125.26 R AT & T 01391 1106213 5/19/2022 414154-05/22 5/1/2022 AC#337 841-4154 (05/01/22 - 05/31/22 ) - PD 177.35 R AT & T 01391 1106213 5/19/2022 495349-05/22 5/1/2022 AC#626 449-5349 (05/01/22 - 05/31/22) - PD 56.81 R AT & T 01391 1106213 5/19/2022 266372-05/22 5/1/2022 AC#250 626-6372 (05/01/22 - 05/31/22) - PD 20.68 R AT & T 04438 1106214 5/19/2022 3138025176 5/1/2022 ACCT#8002-950-2269 FOR MAY 2022 PD 489.87 R AT & T 01394 1106215 5/19/2022 9391063195-05/22 5/1/2022 BILL PAYER (BAN) 9391063195 INV#18141879 (VOIP) 3,548.67 R AT & T 01395 1106317 5/26/2022 18169517 5/10/2022 BILL PAYER (BAN) 9391061462 INV#18169517 - CITYWIDE 229.94 R AT & T 01395 1106318 5/26/2022 9391069640-05/22 5/10/2022 BILL PAYER (BAN) 9391069640 INV#18169870 - CHW ELEVATOR EMER 24.94 R AT & T 01394 1106319 5/26/2022 9391026243-05/22 5/13/2022 BILL PAYER (BAN) 9391026243 INV#18199330 620.34 5,293.86 R AT & T TELECONFERENCE SERVICES 07510 1106216 5/19/2022 205-006115 5/1/2022 AC#43411325-00001 MAY 2022 - CMO 66.18 66.18 R AUTOZONE PW/CUST ID 763384 12386 1106092 5/12/2022 2863003726 4/13/2022 HVY DTY FLOOR, JACK STANDS FOR PW VEH 534.58 R AUTOZONE PW/CUST ID 763384 12386 1106092 5/12/2022 2863995681 4/6/2022 PW-G2 WATER PUMP, PRESSURE HOSE FOR PW VEH. 248.94 R AUTOZONE PW/CUST ID 763384 12386 1106092 5/12/2022 2863010979 4/20/2022 PW49 - BLOWER MOTOR, LED ROUND, DORMAN BMR KIT FOR PW VEH 114.88 R AUTOZONE PW/CUST ID 763384 12386 1106092 5/12/2022 2863001262 4/11/2022 PW-66 SIGNAL LAMP FOR PW VEH. 76.89 975.29 R AVANT-GARDE INC 11139 1106217 5/19/2022 7587 4/25/2022 FEBRUARY-MARCH 2022 CIP 884-GARVEY STORM DRAIN - ENG. 1,897.50 R AVANT-GARDE INC 11139 1106217 5/19/2022 7586 4/25/2022 DEC 2021-MARCH 2022 CIP 040 HSIP CYCLE 10 - ENG. 725.00 R AVANT-GARDE INC 11139 1106217 5/19/2022 7583 4/25/2022 MARCH 2022-CIP 027 STREET BEAUTIFICATION MASTER PLAN-ENG 347.50 2,970.00 R BADGE BEHAVIOR 11629 1106218 5/19/2022 Y126718 4/20/2022 PRISONER TRANSP. CRSE -RICHARD VILLA,CASSANDRA URIAS, ART MA 1,050.00 1,050.00 R BANK OF AMERICA 12063 0524202201 5/23/2022 April 2022 4/4/2022 AC#2056 - Housing Div - Cotto, Diane 1,416.12 R BANK OF AMERICA 12063 0524202202 5/23/2022 April 2022 4/4/2022 AC#5705 -PD - Rojas, Jesus 1,576.80 R BANK OF AMERICA 12063 0524202203 5/23/2022 April 2022 4/4/2022 AC#5705 -PD - Rojas, Jesus 1,098.14
6/1/2022 11:47 AMAP DRN Check List
DRN 666 Ending 05/26/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R BANK OF AMERICA 12063 0524202204 5/23/2022 April 2022 4/5/2022 AC#7957 -PD - Casados, Juan 74.93 R BANK OF AMERICA 12063 0524202205 5/23/2022 April 2022 4/5/2022 AC#7957 -PD - Casados, Juan 274.95 R BANK OF AMERICA 12063 0524202206 5/23/2022 April 2022 4/5/2022 AC#1074 - PD - BUCKHANNON, MICHAEL S 37.00 R BANK OF AMERICA 12063 0524202207 5/23/2022 April 2022 4/5/2022 AC#7957 -PD - Casados, Juan 129.98 R BANK OF AMERICA 12063 0524202208 5/23/2022 April 2022 4/6/2022 AC#9478 - CMO - Martinez, Alma 91.90 R BANK OF AMERICA 12063 0524202209 5/23/2022 April 2022 4/6/2022 AC#2545 - CMO - Valdivia, Erik 25.00 R BANK OF AMERICA 12063 0524202210 5/23/2022 April 2022 4/6/2022 AC#0933 - Comm Svcs Div - Talamantes, Amy 9.89 R BANK OF AMERICA 12063 0524202211 5/23/2022 April 2022 4/6/2022 AC#0933 - Comm Svcs Div - Talamantes, Amy 100.00 R BANK OF AMERICA 12063 0524202212 5/23/2022 April 2022 4/6/2022 AC#2695 - PD - Contreras, Julio 247.74 R BANK OF AMERICA 12063 0524202213 5/23/2022 April 2022 4/7/2022 AC#0751 - PD - Cano, Christopher 192.00 R BANK OF AMERICA 12063 0524202214 5/23/2022 April 2022 4/7/2022 AC#2545 - CMO - Valdivia, Erik 581.20 R BANK OF AMERICA 12063 0524202215 5/23/2022 April 2022 4/7/2022 AC#9027 -IT - Tran, Anh 84.05 R BANK OF AMERICA 12063 0524202216 5/23/2022 April 2022 4/7/2022 AC#9027 -IT - Tran, Anh 329.00 R BANK OF AMERICA 12063 0524202217 5/23/2022 April 2022 4/7/2022 AC#5705 -PD - Rojas, Jesus 77.97 R BANK OF AMERICA 12063 0524202218 5/23/2022 April 2022 4/7/2022 AC#1326 -PD - Luna, Richard 443.45 R BANK OF AMERICA 12063 0524202219 5/23/2022 April 2022 4/7/2022 AC#1965 -Planning Div - Mikaelian, Jason 477.91 R BANK OF AMERICA 12063 0524202220 5/23/2022 April 2022 4/8/2022 AC#2695 - PD - Contreras, Julio 752.66 R BANK OF AMERICA 12063 0524202221 5/23/2022 April 2022 4/11/2022 AC#3638 - Comm Svcs Div - Burl, Victoria 329.50 R BANK OF AMERICA 12063 0524202222 5/23/2022 April 2022 4/11/2022 AC#5705 -PD - Rojas, Jesus 108.94 R BANK OF AMERICA 12063 0524202222 5/23/2022 April 2022 4/12/2022 AC#9248 - Finance Dept. - Foltz, Bruce - Credit (42.89) R BANK OF AMERICA 12063 0524202223 5/23/2022 April 2022 4/11/2022 AC#7957 -PD - Casados, Juan 143.27 R BANK OF AMERICA 12063 0524202224 5/23/2022 April 2022 4/11/2022 AC#0306 -PD - Cobian, Roger 2,420.00 R BANK OF AMERICA 12063 0524202226 5/23/2022 April 2022 4/12/2022 AC#7957 -PD - Casados, Juan 213.15 R BANK OF AMERICA 12063 0524202227 5/23/2022 April 2022 4/13/2022 AC#5705 -PD - Rojas, Jesus 15.35 R BANK OF AMERICA 12063 0524202228 5/23/2022 April 2022 4/13/2022 AC#5705 -PD - Rojas, Jesus 43.99 R BANK OF AMERICA 12063 0524202229 5/23/2022 April 2022 4/13/2022 AC#9248 - Finance Dept. - Foltz, Bruce 48.39 R BANK OF AMERICA 12063 0524202230 5/23/2022 April 2022 4/14/2022 AC#1151 -Pub Wks Div - Perrine, Randy 65.51 R BANK OF AMERICA 12063 0524202231 5/23/2022 April 2022 4/14/2022 AC#2695 -PD - Contreras, Julio 83.04 R BANK OF AMERICA 12063 0524202232 5/23/2022 April 2022 4/14/2022 AC#1965 -Planning Div - Mikaelian, Jason 84.88 R BANK OF AMERICA 12063 0524202233 5/23/2022 April 2022 4/14/2022 AC#1326 -PD - Luna, Richard 20.00 R BANK OF AMERICA 12063 0524202234 5/23/2022 April 2022 4/15/2022 AC#1326 -PD - Luna, Richard 362.70 R BANK OF AMERICA 12063 0524202235 5/23/2022 April 2022 4/15/2022 AC#2695 -PD - Contreras, Julio 60.00 R BANK OF AMERICA 12063 0524202235 5/23/2022 April 2022 4/15/2022 AC#1965 -Planning Div - Mikaelian, Jason - Credit (33.68) R BANK OF AMERICA 12063 0524202236 5/23/2022 April 2022 4/15/2022 AC#1965 -Planning Div - Mikaelian, Jason 720.00 R BANK OF AMERICA 12063 0524202238 5/23/2022 April 2022 4/15/2022 AC#9027 -IT - Tran, Anh 329.00 R BANK OF AMERICA 12063 0524202239 5/23/2022 April 2022 4/18/2022 AC#0946 -Pub Wks Div - Mendez, Salvador 277.69 R BANK OF AMERICA 12063 0524202240 5/23/2022 April 2022 4/18/2022 AC#2695 -PD - Contreras, Julio 140.00 R BANK OF AMERICA 12063 0524202241 5/23/2022 April 2022 4/18/2022 AC#2695 -PD - Contreras, Julio 116.13 R BANK OF AMERICA 12063 0524202242 5/23/2022 April 2022 4/19/2022 AC#7957 -PD - Casados, Juan 149.00 R BANK OF AMERICA 12063 0524202243 5/23/2022 April 2022 4/19/2022 AC#9027 -IT - Tran, Anh 11.98 R BANK OF AMERICA 12063 0524202244 5/23/2022 April 2022 4/20/2022 AC#9405 -Pub Wks Div - Drevdahl, Frank 463.95 R BANK OF AMERICA 12063 0524202245 5/23/2022 April 2022 4/20/2022 AC#9478 - CMO - Martinez, Alma 89.34 R BANK OF AMERICA 12063 0524202246 5/23/2022 April 2022 4/20/2022 AC#3638 - Comm Svcs Div - Burl, Victoria 46.18 R BANK OF AMERICA 12063 0524202247 5/23/2022 April 2022 4/20/2022 AC#3455 -Housing Div - Crippen, Sheila 6.99 R BANK OF AMERICA 12063 0524202248 5/23/2022 April 2022 4/20/2022 AC#3455 -Housing Div - Crippen, Sheila 36.02 R BANK OF AMERICA 12063 0524202249 5/23/2022 April 2022 4/21/2022 AC#3455 -Housing Div - Crippen, Sheila 72.04
6/1/2022 11:47 AMAP DRN Check List
DRN 666 Ending 05/26/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R BANK OF AMERICA 12063 0524202250 5/23/2022 April 2022 4/21/2022 AC#3638 - Comm Svcs Div - Burl, Victoria 187.43 R BANK OF AMERICA 12063 0524202251 5/23/2022 April 2022 4/21/2022 AC#2695 -PD - Contreras, Julio 31.42 R BANK OF AMERICA 12063 0524202252 5/23/2022 April 2022 4/21/2022 AC#1191 - Transportation Div - Zadok, Sarah 330.00 R BANK OF AMERICA 12063 0524202253 5/23/2022 April 2022 4/25/2022 AC#1191 - Transportation Div - Zadok, Sarah 64.58 R BANK OF AMERICA 12063 0524202254 5/23/2022 April 2022 4/25/2022 AC#1191 - Transportation Div - Zadok, Sarah 383.06 R BANK OF AMERICA 12063 0524202255 5/23/2022 April 2022 4/25/2022 AC#2695 -PD - Contreras, Julio 175.71 R BANK OF AMERICA 12063 0524202256 5/23/2022 April 2022 4/25/2022 AC#1965 -Planning Div - Mikaelian, Jason 1,999.34 R BANK OF AMERICA 12063 0524202257 5/23/2022 April 2022 4/25/2022 AC#1965 -Planning Div - Mikaelian, Jason 1,998.05 R BANK OF AMERICA 12063 0524202258 5/23/2022 April 2022 4/25/2022 AC#3588 - CMO - Aguilar, Leticia 53.25 R BANK OF AMERICA 12063 0524202259 5/23/2022 April 2022 4/25/2022 AC#1191 - Transportation Div - Zadok, Sarah 393.06 R BANK OF AMERICA 12063 0524202260 5/23/2022 April 2022 4/25/2022 AC#1191 - Transportation Div - Zadok, Sarah 50.00 R BANK OF AMERICA 12063 0524202260 5/23/2022 April 2022 4/25/2022 AC#9263 -Comm Svcs Div - Servin, Amber - Credit (14.95) R BANK OF AMERICA 12063 0524202261 5/23/2022 April 2022 4/25/2022 AC#9027 -IT - Tran, Anh 166.00 R BANK OF AMERICA 12063 0524202263 5/23/2022 April 2022 4/25/2022 AC#3215 -Pub Wks Div - Moreno, Jerry M 283.90 R BANK OF AMERICA 12063 0524202264 5/23/2022 April 2022 4/27/2022 AC#7957 -PD - Casados, Juan 85.00 R BANK OF AMERICA 12063 0524202265 5/23/2022 April 2022 4/27/2022 AC#7957 -PD - Casados, Juan 134.24 R BANK OF AMERICA 12063 0524202266 5/23/2022 April 2022 4/27/2022 AC#7957 -PD - Casados, Juan 190.00 R BANK OF AMERICA 12063 0524202267 5/23/2022 April 2022 4/27/2022 AC#1074 -PD - BUCKHANNON, MICHAEL S 65.90 R BANK OF AMERICA 12063 0524202268 5/23/2022 April 2022 4/27/2022 AC#9027 -IT - Tran, Anh 359.98 R BANK OF AMERICA 12063 0524202269 5/23/2022 April 2022 4/27/2022 AC#9027 -IT - Tran, Anh 16.95 R BANK OF AMERICA 12063 0524202270 5/23/2022 April 2022 4/27/2022 AC#3638 - Comm Svcs Div - Burl, Victoria 61.23 R BANK OF AMERICA 12063 0524202271 5/23/2022 April 2022 4/27/2022 AC#1965 -Planning Div - Mikaelian, Jason 1,996.04 R BANK OF AMERICA 12063 0524202271 5/23/2022 April 2022 4/29/2022 AC#1191 - Transportation Div - Zadok, Sarah - Credit (36.00) R BANK OF AMERICA 12063 0524202272 5/23/2022 April 2022 4/28/2022 AC#1965 -Planning Div - Mikaelian, Jason 1,986.33 R BANK OF AMERICA 12063 0524202273 5/23/2022 April 2022 4/28/2022 AC#7994 -PD - Fisher, Jake 20.00 R BANK OF AMERICA 12063 0524202274 5/23/2022 April 2022 4/28/2022 AC#3638 - Comm Svcs Div - Burl, Victoria 329.90 R BANK OF AMERICA 12063 0524202274 5/23/2022 April 2022 4/29/2022 AC#1191 - Transportation Div - Zadok, Sarah - Credit (96.00) R BANK OF AMERICA 12063 0524202277 5/23/2022 April 2022 4/29/2022 AC#9478 - CMO - Martinez, Alma 750.00 R BANK OF AMERICA 12063 0524202278 5/23/2022 April 2022 4/29/2022 AC#1965 -Planning Div - Mikaelian, Jason 33.00 R BANK OF AMERICA 12063 0524202279 5/23/2022 April 2022 4/29/2022 AC#2695 -PD - Contreras, Julio 308.70 R BANK OF AMERICA 12063 0524202280 5/23/2022 April 2022 4/29/2022 AC#2039 -HR - Nguyen, John 322.21 R BANK OF AMERICA 12063 0524202281 5/23/2022 April 2022 5/2/2022 AC#2695 - PD - Contreras, Julio 68.27 R BANK OF AMERICA 12063 0524202282 5/23/2022 April 2022 5/2/2022 AC#1965 - Planning Div - Mikaelian, Jason 394.38 R BANK OF AMERICA 12063 0524202283 5/23/2022 April 2022 5/2/2022 AC#3638 - Comm Svcs Div - Burl, Victoria 186.90 R BANK OF AMERICA 12063 0524202284 5/23/2022 April 2022 5/2/2022 AC#7957 -PD - Casados, Juan 175.00 27,854.04 R BANK OF NEW YORK MELLON 01435 1106320 5/26/2022 252-2468888 5/11/2022 CITY OF EL MONTE HUD SECTION 108 LAON PROGRAM SERIES 2015 1,000.00 1,000.00 R BEACON MEDIA INC. 08350 1106093 5/12/2022 A82601 4/28/2022 NOTICE: RUN DATE 04.28.22 REF: EL MONTE GATEWAY PARCEL 3-CIP 8 441.00 R BEACON MEDIA INC. 08350 1106321 5/26/2022 A82632 5/12/2022 RUN DATE 05.12.22 REF: 11605 GARVEY & 3015 LA MADERA, CODE AM 320.32 761.32 R BEHAVIORAL ANALYSIS TRAINING 12836 1106094 5/12/2022 IV01046 3/30/2022 REGIST. FEE FOR ISACC RODRIGUEZ - PD FOR 05.25.22 RIALTO CA 100.00 100.00 R BENLO COMPANY 14241 1106095 5/12/2022 39450 12/29/2021 PLYWOOD REAR FLOOR , SWITCH & BATT - PW 2,752.15 2,752.15 R BIOMETRICS4ALL INC 01485 1106322 5/26/2022 ELMON0063 5/1/2022 APR 2022 RELAY FEES HR/RM 6.00 6.00 R BISHOP COMPANY 01486 1106219 5/19/2022 INV-742034 4/20/2022 LANDSCAPE SUPPLIES AND MAINT, TREE BOX CART 36" -PW 1,367.09 R BISHOP COMPANY 01486 1106219 5/19/2022 INV-741773 4/19/2022 LANDSCAPE SUPPLIES AND MAINT-PW 1,349.15 R BISHOP COMPANY 01486 1106219 5/19/2022 INV-741660 4/19/2022 LANDSCAPE SUPPLIES AND MAINT-20LB SLEDGE HAMMER-PW 80.47 2,796.71 R BOB BARKER CO INC 01444 1106096 5/12/2022 INV1697417 11/22/2021 JUMPSUIT NAVY VALUELINE XL - PD 258.92 R BOB BARKER CO INC 01444 1106096 5/12/2022 INV1698114 11/23/2021 JUMPSUIT NAVY VALUELINE XL - PD 258.92
6/1/2022 11:47 AMAP DRN Check List
DRN 666 Ending 05/26/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R BOB BARKER CO INC 01444 1106096 5/12/2022 INV1659054 8/24/2021 PEN, INK WASHABLE EZ - PD 94.25 612.09 R BOORE, MONIQUE MARIE 13585 1106097 5/12/2022 042922 5/4/2022 APR 2022 USA TAE KWON DO CLASSES 78.00 78.00 R BURL 11341 1106098 5/12/2022 04.26.22 4/26/2022 REIMB PETTY CASH 04/26/22 - P&R 82.50 R BURL 11341 1106323 5/26/2022 05.18.22 5/18/2022 REIMB PETTY CASH 05/18/22 - P&R 496.91 579.41 R BW RESTUARANT INC. 14291 1106324 5/26/2022 05.16.22 5/16/2022 BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 R CAL BLEND SOILS INC 01566 1106220 5/19/2022 75931 4/30/2022 4 CUBIC YARDS OF GORILLA HAIR-PW 288.86 288.86 R CALIFORNIA AMERICAN WATER 01565 1106325 5/26/2022 510355-05/22 5/18/2022 AC#1015-220036510355 (04/14/22 - 05/13/22) M-MOTEL 790.84 R CALIFORNIA AMERICAN WATER 01565 1106325 5/26/2022 510348-05/22 5/18/2022 AC#1015-220036510348 (04/14/22 - 05/13/22) M-MOTEL 677.05 R CALIFORNIA AMERICAN WATER 01565 1106325 5/26/2022 999601-04/22 5/18/2022 AC#1015-210018999601 (04/14/22 - 05/13/22) 3790 BALDWIN - PW 402.97 R CALIFORNIA AMERICAN WATER 01565 1106325 5/26/2022 510362-05/22 5/18/2022 AC#1015-220036510362 (04/14/22 - 05/13/22) BUDGET INN 133.67 R CALIFORNIA AMERICAN WATER 01565 1106325 5/26/2022 492038-05/22 5/12/2022 AC#1015-210021492038 (04/08/22- 05/10/22) 4535 BALDWIN AVE 43.83 R CALIFORNIA AMERICAN WATER 01565 1106325 5/26/2022 941916-05/22 5/18/2022 AC#1015-210018941916 (04/14/22 - 05/13/22) 9513 VALLEY 42.68 2,091.04 R CANDY'S FLORIST 14288 1106326 5/26/2022 05.16.22 5/16/2022 ARPA BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 R CANNON CORPORATION 13192 1106327 5/26/2022 80438 5/12/2022 SVCS THRU 04/30/2022 12020 ROSEGLEN ST WO NO. 71- ENG 1,901.25 R CANNON CORPORATION 13192 1106327 5/26/2022 80436 5/12/2022 SVCS THRU 04/30/202211312 ORCHARD ST(3630-3700 CYPRESS) WO N 787.50 R CANNON CORPORATION 13192 1106327 5/26/2022 80440 5/12/2022 SVCS THRU 04/30/2022 10346 MILDRED ST. WO NO. 73- ENG 617.50 R CANNON CORPORATION 13192 1106327 5/26/2022 80439 5/12/2022 SVCS THRU 04/30/2022 511256 FOREST GROVE WO NO. 72- ENG 278.20 R CANNON CORPORATION 13192 1106327 5/26/2022 80437 5/12/2022 SVCS THRU 04/30/2022 12212 SCHMIDT ROAD WO NO.70- ENG 105.00 R CANNON CORPORATION 13192 1106327 5/26/2022 80435 5/12/2022 SVCS THRU 04/30/2022 3820 WINSTON DR WO NO. 64- ENG 25.00 3,714.45 R CAPITAL ONE TRADE CREDIT 13872 1106099 5/12/2022 49668385 2/1/2022 90306 CLASS 3 HI-VIS RAIN JACKETS FOR PW 673.86 673.86 R CARRILLO'S LAWN MOWER SHOP 12002 1106100 5/12/2022 1201 3/28/2022 REPAIRS TO MOWING EQUIPMENT - PW 658.84 658.84 R CARSON TRAILER INC 13799 1106221 5/19/2022 003241466 5/9/2022 CARSON EL 6X10 UTILITY TRAILER 4,161.03 4,161.03 R CASABLANCA CLEANERS & POST 01657 1106328 5/26/2022 D 29-432 5/9/2022 DRY CLEANING SVCS. - PARKS/REC. 74.75 74.75 R CASC ENGINEERING & CONSULTING, 09107 1106222 5/19/2022 46069 3/31/2022 MARCH 2022 - TECHNICAL CONSULTING SVCS - PW UTIL. 23,397.60 23,397.60 R CATAPULTK12 13876 1106329 5/26/2022 1045506 4/1/2022 04/01/22 - 03/31/23 WE TIP CALL CENTER SERVICE - PD 750.00 750.00 R CAZARES 11414 1106330 5/26/2022 151 6/1/2022 PAULINE CAZARES - DEMBA 3,000.00 3,000.00 R CDW GOVERNMENT INC 01541 1106223 5/19/2022 7357300 1/29/2021 ADOBE ACRO PRO ENT L9 RNW 12M FOR HR/RM 135.06 135.06 R CHARTER COMMUNICATIONS 03671 1106101 5/12/2022 1102697042622 4/26/2022 ACCT#8448 30 018 1102697 (04/26/22-05/25/22) PW UTIL. 583.80 R CHARTER COMMUNICATIONS 03671 1106331 5/26/2022 1170058050522 5/5/2022 ACCT# 8448300181170058 (-05/05-06/04/22)- PD 649.00 R CHARTER COMMUNICATIONS 03671 1106331 5/26/2022 1135689032022 4/20/2022 ACCT#8448 30 018 1135689 (04/20/22 - 05/19/22 TROLLEY STATION IN 197.94 R CHARTER COMMUNICATIONS 03671 1106332 5/26/2022 0016703051622 5/16/2022 ACCT#8448 20 899 0016703 CITYWIDE CABLE TV & INTERNET SRVC 2,046.42 3,477.16 R CHAUNCEY 12987 1106102 5/12/2022 05.24-27.22 4/25/2022 REG. FEE FOR ANDREW NAKAMURA RADAR OPER./LASER OPERATOR C 165.00 165.00 R CITY OF EL MONTE - WORKERS 01238 0511202201 5/12/2022 MAY 2022 5/12/2022 MAY 2022 BOOK TRANSFER TO REPENISH THE WORKERS' COMP FUND 42,500.00 42,500.00 R CITY OF EL MONTE RISK 01236 0510202203 5/9/2022 MAY 2022 PREFUND 5/8/2022 MAY 2022 BOOK TRANSFER TO PREFUND THE RISK MANAGEMENT FU 146,155.56 146,155.56 R COMCATE SOFTWARE INC. 08675 1106333 5/26/2022 7820 5/2/2022 SOFTWARE MODULES FOR CODE ENF DIV. 3,709.06 3,709.06 R CORELOGIC SOLUTIONS LLC 06892 1106103 5/12/2022 30603686 4/30/2022 APR 2022 GEOGRAPHIC PACKAGE- REALQUEST - CED 2.75 R CORELOGIC SOLUTIONS LLC 06892 1106224 5/19/2022 82130576 4/30/2022 APRIL 2022 SUBSCRIPTION- CODE ENFORCEMENT 241.50 244.25 R CPCA /CALIFORNIA POLICE CHIEFS 01610 1106104 5/12/2022 22442 5/1/2022 CPCA MEMBERSHIP DUES THROUGH 06.30.23 2,084.00 2,084.00 R CRAFTWATER ENGINEERING, INC. 14048 1106225 5/19/2022 22-014.01 4/8/2022 22-014 MERCED AVE LINEAR PARK SW CAPTURE PROJ FEASIBILITY STU 7,425.90 R CRAFTWATER ENGINEERING, INC. 14048 1106226 5/19/2022 22-008.01 4/28/2022 ON CALL CONSULTING SERVICES 01/12-02/28/22-PW 23,639.56 31,065.46 R CWE 11442 1106227 5/19/2022 22183 4/28/2022 PROF SVCS FOR PERIOD MARCH 2022 GARVEY AVE GRADE SEP. DRAIN 3,617.50 3,617.50 R CWEA (CALIF WATER ENVIRONMENT 09041 1106228 5/19/2022 CS #325468 4/26/2022 CWEA ASSOC. RENEW MEMBERSHIP: ARTURO CHAVIRA - PW UTIL. 192.00 192.00 R DAVE'S TROPHIES 01819 1106105 5/12/2022 52022 4/22/2022 PEE WEE CHEER JAMBOREE AWARDS 266.75 266.75 R DB ELECTRONICS LLC 12264 1106229 5/19/2022 1476 4/12/2021 TROUBLESHOOT UNIT AND FOUND LIGHTS IN THE PUSH BUMPER NOT 150.00 150.00 R DE LA PENA 14239 1106106 5/12/2022 189374 4/19/2022 DAMAGE DEPOSIT FOR USE OF LAMBERT PARK AUD 4/9/22- P&R 300.00 300.00 R DEPARTMENT OF JUSTICE 01841 1106334 5/26/2022 578256 5/4/2022 FINGERPRINT APPS HR 256.00 256.00
6/1/2022 11:47 AMAP DRN Check List
DRN 666 Ending 05/26/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R DEPARTMENT OF PUBLIC HEALTH 09618 1106335 5/26/2022 IN1134918 5/10/2022 EL MONTE FARMERS MARKET VENDOR CERTIFIED PUBLIC HEALTH PER 719.00 R DEPARTMENT OF PUBLIC HEALTH 09618 1106336 5/26/2022 IN1093479 5/10/2022 JACK CRIPPEN SR CTR - SR FEEDING SITE 361.00 1,080.00 R DEPARTMENT OF TOXIC SUBSTANCES 01844 1106337 5/26/2022 21SM3529 5/16/2022 GATEWAY SPECIFIC PLAN, PROJECT CODE: 301579-SM 1,948.86 1,948.86 R DF POLYGRAPH 01796 1106339 5/26/2022 2022/3 5/9/2022 POLYGRAPH EXAMS FOR DARIUS MONTGOMERY 175.00 175.00 R DKF SOLUTIONS, GROUP, LLC 14243 1106108 5/12/2022 20388 3/11/2022 OET REGISTRATION FEE - WORKZONE FLAGGER TRAINING 03.15.22 - PW 2,402.00 2,402.00 R DMV RENEWAL 01798 1106230 5/19/2022 U176798 3/22/2022 REGISTRATION FEES FOR PW VEH VIN#16MPF0518BD060174 43.00 43.00 R DNA OVERHEAD DOORS 13119 1106231 5/19/2022 APR1522 4/15/2022 DOOR AND GATE SERVICES-PW 1,568.00 R DNA OVERHEAD DOORS 13119 1106231 5/19/2022 APR2522 4/27/2022 DOOR AND GATE SERVICES-PW 1,247.00 R DNA OVERHEAD DOORS 13119 1106231 5/19/2022 APR2022 4/28/2022 DOOR AND GATE SERVICES- PW 940.00 3,755.00 R DOCTOR'S AUTO GLASS 01868 1106109 5/12/2022 95622 4/25/2022 WINDSHIELD FOR UNIT 219-PD 645.63 645.63 R DOOLEY ENTERPRISES INC 01877 1106232 5/19/2022 62124 1/19/2022 AMMUNITION FOR PD 7,008.06 R DOOLEY ENTERPRISES INC 01877 1106232 5/19/2022 62125 1/19/2022 AMMUNITION FOR PD 5,331.47 R DOOLEY ENTERPRISES INC 01877 1106340 5/26/2022 63028 5/23/2022 AMMUNITION FOR PD 7,154.60 R DOOLEY ENTERPRISES INC 01877 1106340 5/26/2022 63027 5/23/2022 AMMUNITION FOR PD 6,217.71 R DOOLEY ENTERPRISES INC 01877 1106340 5/26/2022 63029 5/23/2022 AMMUNITION FOR PD 2,943.73 28,655.57 R DOWNSTREAM SERVICES INC 04304 1106233 5/19/2022 105842-1 5/10/2022 CITYWIDE CATCH BASIN INSTALLATION 11,368.00 11,368.00 R EL MONTE AUTO REPAIR + TIRES 14254 1106234 5/19/2022 05.02.22 5/2/2022 ARPA BUSINESS GRANT AWARD RECIPIENT - HOUSING DIV. 10,000.00 10,000.00 R ELEVATED PUBLIC AFFAIRS, LLC. 14127 1106110 5/12/2022 2641 4/20/2022 PUBLIC EDUCATION AND OUTREACH, MEDIA, DESIGN, & TRANSLATIO 43,816.04 R ELEVATED PUBLIC AFFAIRS, LLC. 14127 1106110 5/12/2022 2687 5/9/2022 TRANSLATION SVCS - CMO 8,533.00 52,349.04 R EMPLOYMENT DEVELOPMENT DEPT 13078 1106111 5/12/2022 L0386860816 5/2/2022 JAN-MAR 2022 LIAB. UNEMPLOYMENT INS. BENEFIT CHARGE 6,746.00 6,746.00 R EVARI GIS CONSULTING, INC. 14012 1106235 5/19/2022 1324 4/30/2022 APR 2022 GIS SIDEWALK INVENTORY AND REPAIR PROG - ENG DIV 1,350.00 1,350.00 R EXPERIAN 02005 1106236 5/19/2022 CD2301003350 4/29/2022 CREDIT PROFILES FOR PD 77.00 77.00 R FAIR POLITICAL PRACTICES COMMI 14268 1106237 5/19/2022 20/1040 5/18/2022 FPPC ADMINISTRATIVE CITATION - CITY ATTNY 15,000.00 15,000.00 R FEDEX 02029 1106113 5/12/2022 7-740-33419 4/29/2022 COURIER SVCS FOR ENGINEERING DIV. 41.70 R FEDEX 02029 1106238 5/19/2022 7-747-41524 5/6/2022 COURIER SVCS FOR ENGINEERING DIV. 34.60 76.30 R FERGUSON, PRAET & SHERMAN 06986 1106239 5/19/2022 25227 1/20/2022 DEC 2021 LEGAL SRVCS RE: CARLOS MOLINA VS. CITY OF EL MONTE - H 10,143.00 R FERGUSON, PRAET & SHERMAN 06986 1106239 5/19/2022 24899 8/12/2021 JULY 2021 LEGAL SRVCS: RE:CARLOS MOLINA VS. CITY OF EL MONTE - 4,074.00 R FERGUSON, PRAET & SHERMAN 06986 1106239 5/19/2022 25166 12/10/2021 NOV 2021 LEGAL SRVCS RE: CARLOS MOLINA VS. CITY OF EL MONTE - H 2,839.00 R FERGUSON, PRAET & SHERMAN 06986 1106239 5/19/2022 24717 6/14/2021 MAY 2021 LEGAL SRVCS: RE: CARLOS MOLINA VS. CITY OF EL MONTE 1,625.00 R FERGUSON, PRAET & SHERMAN 06986 1106239 5/19/2022 24900 8/12/2021 JULY 2021 LEGAL SRVCS RE: BRYAN TROMP VS. CITY OF EL MONTE - HR 869.00 R FERGUSON, PRAET & SHERMAN 06986 1106239 5/19/2022 24962 9/14/2021 AUG 2021 LEGAL SRVCS RE: BRYAN TROMP VS. CITY OF EL MONTE - HR 168.00 R FERGUSON, PRAET & SHERMAN 06986 1106239 5/19/2022 25033 10/18/2021 SEPT 2021 LEGAL SRVCS RE: CARLOS MOLINA VS. CITY OF EL MONTE - 126.00 19,844.00 R FILE ONQ INC 02042 1106240 5/19/2022 9598 12/10/2021 1/1/22 - 12/31/22 SOFTWARE MAINT/SUPPORT - PD 6,495.50 6,495.50 R FIVE DOLLAR BLINDS INC 02053 1106241 5/19/2022 3403 4/20/2022 4 ROLLER SHADES-PW 750.95 750.95 R FLORES ENGINEERING 14195 1106341 5/26/2022 0189 5/6/2022 ELECTRICAL DESIGN HOMEKEY PROJ- CED 3,750.00 3,750.00 R FORENSIC NURSE RESPONSE 07256 1106114 5/12/2022 04-09-22 5/1/2022 SART EXAMS FOR PD 1,100.00 1,100.00 R FOUNDATION BUILDING MATERIALS 13963 1106115 5/12/2022 440009-00 2/2/2022 CEILING TILES AND RELATED MATERIALS FOR PW 956.03 956.03 R FRED'S AUTO ELECTRIC 14285 1106342 5/26/2022 05.16.22 5/16/2022 ARPA BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 R FRONTIER 10610 1106343 5/26/2022 2091513234-05/22 5/19/2022 AC#209-151-3234-032798-5 (05/19/22 - 06/18/22)-PD 453.00 453.00 R GABINO'S WHOLESALE JUMPERS INC 14249 1106116 5/12/2022 05.02.22 5/2/2022 ARPA BUSINESS AWARD GRANT 10,000.00 10,000.00 R GALVINIZED TERMITE & PEST 12487 1106242 5/19/2022 0017706 3/31/2022 BEES-PEST CONTROL-PW 250.00 250.00 R GARVEY EQUIPMENT COMPANY 07593 1106243 5/19/2022 145079 4/12/2022 LANDSCAPE POWER TOOLS PARTS AND EQUIPMENT- PW 713.76 713.76 R GONZALEZ 02176 1106344 5/26/2022 06.01-03.2022 5/25/2022 REIMB. MILEAGE/SUBSISTENCE FOR ICI ADVANCED CHILD ABUSE: SEXU 594.84 594.84 R GOVINVEST INC. 14293 1106345 5/26/2022 2022-3488 5/4/2022 ANNUAL SUBSCRIPTION FEE COSTING MODULE - FINC. DIV. 14,000.00 14,000.00 R GREENFIELD CONSTRUCTION 14247 1106117 5/12/2022 189527 5/5/2022 REFUND FOR CLOSED EDDY VALVE ACCT #07A 525.00 525.00 R GUYETT GEOMATICS INC (GGI) 11105 1106246 5/19/2022 2390 5/6/2022 PSA NO 19PW01014/WO#20_19021-020 CEDAR LANE RW DEDICATION 5,510.00
6/1/2022 11:47 AMAP DRN Check List
DRN 666 Ending 05/26/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R GUYETT GEOMATICS INC (GGI) 11105 1106347 5/26/2022 2394 5/12/2022 ON-CALL SURVEYING SERVICES: TELSTAR RW DEDICATION 580.00 6,090.00 R GWJ PRINT SHOP INC. 14251 1106118 5/12/2022 05.02.22 5/2/2022 ARPA BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 R HAAKER EQUIPMENT CO 02221 1106119 5/12/2022 W71169 3/30/2022 REPAIRS TO MULTIPAL AIR LEAKS - PW 2,090.88 R HAAKER EQUIPMENT CO 02221 1106119 5/12/2022 Z00849 4/4/2022 IGNITION SWITCH FOR PW 163.44 2,254.32 R HAJOCA CORPORATION 07418 1106120 5/12/2022 S164055970.001 2/10/2022 FLUSH VALVES FOR PW 969.95 R HAJOCA CORPORATION 07418 1106120 5/12/2022 S164351885.001 3/15/2022 KROWNE SILVER SR CTR WM FCT SPOUT FOR PW 377.46 R HAJOCA CORPORATION 07418 1106120 5/12/2022 S164098589.002 3/1/2022 BRONZE ADPT LEAD FREE - PW 327.06 R HAJOCA CORPORATION 07418 1106120 5/12/2022 S164190348.001 3/1/2022 ELEC INSTANT FLOW TKLS WTR HTR - PW 222.82 R HAJOCA CORPORATION 07418 1106120 5/12/2022 S164098589.001 2/16/2022 BRONZE ADPT LEAD FREE - PW 183.99 R HAJOCA CORPORATION 07418 1106120 5/12/2022 S164265914.001 3/7/2022 BLK MI CORED SQ HEAD PLUG - PW 35.83 R HAJOCA CORPORATION 07418 1106247 5/19/2022 S164654068.001 4/18/2022 NEW FLOOR DRAINS FOR AQUATIC CTR. - PW 2,071.83 R HAJOCA CORPORATION 07418 1106247 5/19/2022 S164499939.001 3/31/2022 FAUCETS FOR LAMBERT PARK - PW 381.71 R HAJOCA CORPORATION 07418 1106247 5/19/2022 S164554308.001 4/6/2022 PARTS FOR SINKS FOR FARMERS MARKET- PW 334.34 4,904.99 R HAN 14270 1106348 5/26/2022 196329 5/11/2022 BOND RELEASE REFUND CUSTOMER: EMILY HAN 1,000.00 1,000.00 R HANSON AGGREGATES LLC 02233 1106121 5/12/2022 2352500 4/11/2022 WASHED PLASTER SAND FOR PW WATER DEPT. 791.86 791.86 R HELISAFE, INC. 13511 1106122 5/12/2022 1423 1/31/2022 MGMT FEE, STORAGE OF AIRDCRAFT, PILOT SVCS FOR PD 29,639.47 R HELISAFE, INC. 13511 1106122 5/12/2022 1450 3/31/2022 MGMT FEE, STORAGE OF AIRCRAFT, PILOT SVCS - PD 28,309.90 R HELISAFE, INC. 13511 1106248 5/19/2022 1453 5/1/2022 MGMT FEE, STORAGE OF AIRCRAFT, PILOT SVCS - PD 30,675.90 88,625.27 R HENDRICK FIRE PROTECTION 14051 1106123 5/12/2022 11563663 1/24/2022 FIRE ALARM REPAIRS FOR HOTELS-CED 1,712.50 R HENDRICK FIRE PROTECTION 14051 1106123 5/12/2022 11501183 1/17/2022 FIRE ALARM REPAIRS FOR HOTELS-CED 850.00 R HENDRICK FIRE PROTECTION 14051 1106124 5/12/2022 11766698 2/10/2022 REPLACEMENT OF PANEL W/ ADDRESSABLE PULL STNS - CED 5,880.00 R HENDRICK FIRE PROTECTION 14051 1106124 5/12/2022 11788865 2/16/2022 FIRE ALARM TROUBLSHOOTING 4 HRS - CED 700.00 9,142.50 R HINDERLITER, DE LLAMAS & ASSOC 10885 1106349 5/26/2022 SIN017440 5/20/2022 Q4/2021 CONTRACT SERVICES / AUDIT SERVICES - SALES TAX 5,927.95 R HINDERLITER, DE LLAMAS & ASSOC 10885 1106349 5/26/2022 SIN016781 4/30/2022 APRIL 2022 CANNABIS MGMT PROG - CED 2,000.00 7,927.95 R HO HO KITCHEN 14297 1106350 5/26/2022 05.24.22 5/24/2022 BUSINESS GRANT RECIPIENT 9,339.00 9,339.00 R HOME DEPOT 13854 1106127 5/12/2022 9541190 4/28/2022 SEGMENTED BLADE, TURBO DIAMOND BLADE - PW UTIL. 25.22 R HOME DEPOT 13854 1106352 5/26/2022 1288399 5/16/2022 SUPPLIES FOR CITY YARD- PW 225.74 R HOME DEPOT 13854 1106352 5/26/2022 7532706 5/10/2022 SUPPLIES FOR UTILITY DEPT- PW 53.90 R HOME DEPOT 13854 1106352 5/26/2022 0022254 5/17/2022 SUPPLIES & WATER FOR FARMER'S MARKET- PW 45.56 350.42 R HUANG 14259 1106128 5/12/2022 05.05.22 5/5/2022 RENTAL ASSISTANCE FOR FALIANG ZHOU, 10431 GIDLEY ST, EL MONTE 2,700.00 2,700.00 R HUNTINGTON HARDWARE CO., INC. 09126 1106129 5/12/2022 1210382-01 1/25/2022 A2 COMBINATOR FOR PW 3,284.52 R HUNTINGTON HARDWARE CO., INC. 09126 1106129 5/12/2022 1224028-01 3/28/2022 KEYBLANK FOR PW 415.89 3,700.41 R IMAGEN INC 13339 1106251 5/19/2022 35614-1 5/9/2022 APPAREL FOR P&R 2,948.86 2,948.86 R INDUSTRIAL CLEANING SYSTEMS 10296 1106130 5/12/2022 39480 1/25/2022 TRAILER MOUNTED PRESSURE WASHER FOR BUS RT - TRANSP. DIV. 3,051.44 R INDUSTRIAL CLEANING SYSTEMS 10296 1106130 5/12/2022 39510 1/26/2022 TRAILER MOUNTED TO PRESSURE WASHER FOR BUS ROUTE - TRANSP 1,144.46 4,195.90 R INDUSTRIAL PIPE & STEEL CO 02334 1106353 5/26/2022 392270 5/5/2022 SUPPLIES FOR UTILITY DEPT-PW 397.16 397.16 R INFOSEND, INC. 12193 1106252 5/19/2022 211609 4/29/2022 US MAILINGS - POSTAGE DEPOSIT 2,228.70 R INFOSEND, INC. 12193 1106252 5/19/2022 212849 5/16/2022 US MAILINGS - POSTAGE DEPOSIT 707.19 2,935.89 R INT'L INSTITUTE OF MUNICIPAL 02364 1106132 5/12/2022 ID#40187 FY22-23 4/12/2022 ID#:40187 MEMBERSHIP FEE THRU 06/30/23 GRISELDA CONTRERAS - C 240.00 240.00 R INTERWEST CONSULTING GROUP INC 02371 1106131 5/12/2022 77630 4/21/2022 MAR 2022 BUILDING SVCS FOR ECON DEV DIV. 65,369.71 R INTERWEST CONSULTING GROUP INC 02371 1106131 5/12/2022 77435 4/13/2022 MAR 2022 PERMIT TECHNICIAN SVCS - ENGINEERING DIV. 10,270.00 R INTERWEST CONSULTING GROUP INC 02371 1106131 5/12/2022 77434 4/13/2022 MAR 2022 LAND DEVELOPMENT ENGINEERING SVCS FOR ENG DIV. 9,100.00 R INTERWEST CONSULTING GROUP INC 02371 1106131 5/12/2022 77433 4/13/2022 MAR 2022 TRAFFIC ENGINEERING SVCS - ENG DIV. 8,925.00 R INTERWEST CONSULTING GROUP INC 02371 1106354 5/26/2022 74482 12/8/2021 PROFESSIONAL BUILDING AND SAFETY THRU (11/1-11/30/2021)- CED 89,900.99 R INTERWEST CONSULTING GROUP INC 02371 1106355 5/26/2022 77436 4/13/2022 MAR 2022 CIP PROJECT MGMT DESIGN SVCS - CED 11,540.00 R INTERWEST CONSULTING GROUP INC 02371 1106356 5/26/2022 78500 5/19/2022 APR 2022 BUILDING SERVICES FOR ECON DEV DIV. 48,433.37 243,539.07
6/1/2022 11:47 AMAP DRN Check List
DRN 666 Ending 05/26/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R INX BUILDING MAINTENANCE 11700 1106133 5/12/2022 968840 5/1/2022 MAY 2022 JANITORIAL SERVICES FOR SENIOR CTR. 1,258.59 R INX BUILDING MAINTENANCE 11700 1106133 5/12/2022 968845 5/1/2022 MAY 2022 JANITORIAL SERVICES FOR AQUATIC CTR. 1,127.21 R INX BUILDING MAINTENANCE 11700 1106133 5/12/2022 968843 5/1/2022 MAY 2022 JANITORIAL SERVICES FOR COMM CTR. 826.93 3,212.73 R JC SURPLUS AND LIQUIDATIONS 14252 1106253 5/19/2022 05.02.22 5/2/2022 ARPA BUSINESS GRANT AWARD RECIPIENT - HOUSING DIV. 10,000.00 10,000.00 R JM INVESTMENTS, LLC 14296 1106357 5/26/2022 05.24.22 5/24/2022 BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 R JOHN L HUNTER & ASSOC INC 02308 1106254 5/19/2022 EM1FOG12202 4/22/2022 FEB 2022 FOG PROGAM SVCS - PW UTIL 5,748.75 5,748.75 R KEENAN & ASSOCIATES 11801 1106358 5/26/2022 271979 4/22/2022 MAR 2022 ONLINE BENEFITS ADMIN. - HR 1,250.00 1,250.00 R KIEFER AQUATICS 12955 1106359 5/26/2022 INV001177522 4/27/2022 AQUATICS STAFF UNIFORM - P&R 862.00 862.00 R KIMBALL MIDWEST 06737 1106360 5/26/2022 9878578 5/9/2022 REAMER AND RIVETER/SUPPLIES FOR PD 218.91 218.91 R KNORR SYSTEMS INC 02451 1106361 5/26/2022 SI236455-1 1/31/2022 POOL FILTER SUPPLY & PARTS- PW 915.69 915.69 R KNOTT'S BERRY FARM 02452 1106134 5/12/2022 042RKM8950065 4/6/2022 FINAL PYMT FOR TICKET ORDER FOR PEE WEE CHEER TRIP - P/R 2,700.00 2,700.00 R KOA CORPORATION 11944 1106255 5/19/2022 JC06022-20 5/1/2022 03/28/22-04/24/22 6344 EL MONTE-RAMONA RESURF. PROJ. CIP 857 15,630.00 R KOA CORPORATION 11944 1106255 5/19/2022 JC16135-2 5/1/2022 6464 RAMONA BLVD MEDIAN LANDSCAPE IMPROV-ENG 4,590.00 20,220.00 R LAM 14271 1106362 5/26/2022 196301 5/11/2022 BOND RELEASE REFUND CUSTOMER: DENISE LAM 2,000.00 2,000.00 R LE BLANC INN & SUITES 13755 1106256 5/19/2022 12134 5/7/2022 MOTEL VOUCHERS DISPLACED FROM SASTRE PROPERTY, SGVOCG HOM 3,900.00 R LE BLANC INN & SUITES 13755 1106256 5/19/2022 12167 5/6/2022 MOTEL VOUCHERS DISPLACED FROM SASTRE PROPERTY, SGVOCG HOM 3,250.00 R LE BLANC INN & SUITES 13755 1106256 5/19/2022 12168 5/6/2022 MOTEL VOUCHERS DISPLACED FROM SASTRE PROPERTY, SGVOCG HOM 3,250.00 R LE BLANC INN & SUITES 13755 1106256 5/19/2022 12169 5/6/2022 MOTEL VOUCHERS DISPLACED FROM SASTRE PROPERTY, SGVOCG HOM 3,250.00 R LE BLANC INN & SUITES 13718 1106363 5/26/2022 05.06.22-06.01.22 5/10/2022 MOTEL VOUCHERS FOR 12 PERSONS DISPLACED FROM SASTRE PROP - 13,650.00 27,300.00 R LEGASPE 13762 1106135 5/12/2022 100 5/5/2022 FARMER'S MARKET ENTERTAINMENT, 4 THE PEOPLE SCHEDULED FOR 1,000.00 1,000.00 R LIGHT BULB CITY / LBC LIGHTING 07343 1106257 5/19/2022 352192 4/14/2022 LIGHTING & ELECTRICAL MATERIALS, LED ROTATABLE WALL PACKS-PW 281.14 R LIGHT BULB CITY / LBC LIGHTING 07343 1106257 5/19/2022 352237 4/14/2022 LIGHTING & ELECTRICAL MATERIALS 85.83 366.97 R LIN 14272 1106364 5/26/2022 195737 5/11/2022 BOND RELEASE REFUND CUSTOMER: WENJIE LIN 3,000.00 3,000.00 R LINDA S. CONGLETON & ASSOC 11346 1106136 5/12/2022 P-648-041422 PROFESS 4/14/2022 FIRST PROFESSIONAL FEE PAYMENT - CMO 10,000.00 10,000.00 R LLOYD 14245 1106137 5/12/2022 04.19.22 4/19/2022 REIMB FOR PURCHASE OF KIDS BUBBLE TOYS AND CELLOPHANE FOR P 109.96 109.96 R LOS ANGELES COUNTY SHERIFF'S 02580 1106365 5/26/2022 222707LL 4/25/2022 MARCH 2022 HELICOPTER SERVICES FOR PD 1,102.33 R LOS ANGELES COUNTY SHERIFF'S 02580 1106365 5/26/2022 221899AL 2/16/2022 HELICOPTER SERVICES FOR (01-01-01/31/22) -PD 280.25 R LOS ANGELES COUNTY SHERIFF'S 02580 1106366 5/26/2022 222834BL 5/25/2022 APR 2022 INMATE MEAL SVCS = PD 668.54 2,051.12 R LOS ANGELES TIMES 06200 1106367 5/26/2022 05.07.22 5/7/2022 ACCT#10006963260 SUBSCRIPTION THROUGH 08/06/22 - CMO 107.34 107.34 R M & M GLASS, INC. 13624 1106368 5/26/2022 17590 1/12/2022 REMOVE DAMAGED GLASS ON WINDOWS - CED 623.83 623.83 R MADERA SIMI LLC 13683 1106139 5/12/2022 05.05.22 5/5/2022 RAPID RE-HOUSE GRANT FOR MARIA GARCIA 11711 HALLWOOD DR - E 2,400.00 2,400.00 R MANAGED HEALTH NETWORK 11097 1106369 5/26/2022 PRM-071525 4/16/2022 MAY 2022 EMPLOYEE ASSISTANCE PROGRAM - HR 748.88 748.88 R MARTIN 02645 1106141 5/12/2022 03.28-29.22 3/31/2022 GANG EXPERT TRAINING PER DIEM/REIMB MILEAGE: ONTARIO,CA - P 101.58 101.58 R MAX'S HARDWARE INC. 13685 1106370 5/26/2022 612 /1 4/28/2022 SUPPLIES FOR UTILITIES DEPT- PW 37.22 37.22 R MEI FLOWER FASHION INC. 14282 1106371 5/26/2022 05.16.22 5/16/2022 ARPA BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 R MEJIA COLLISON CENTER 14287 1106372 5/26/2022 05.16.22 5/16/2022 ARPA BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 R MEZA 02700 1106142 5/12/2022 81463114 4/13/2022 REIMB FOR DEPOSIT TO SECURE GRP ORDER FOR PEE WEE CHEER TRIP 164.99 R MEZA 02700 1106142 5/12/2022 05.02.22 5/2/2022 REIMB. FOR LUNCH SUPPLIES FOR JR REC LEADER VOL. FOR EGGSTRAV 54.47 R MEZA 02700 1106373 5/26/2022 05.16.22 5/16/2022 SUPPLIES FOR CHEER JAMBORREE RAFFLE (GIFT BASKET)- P & R 156.60 376.06 R MG NEW WORLD, INC. 14262 1106260 5/19/2022 05.05.22 5/5/2022 ARPA BUSINESS GRANT AWARD RECIPIENT - HOUSING DIV. 10,000.00 10,000.00 R MKN 14087 1106261 5/19/2022 100585 5/2/2022 BILLING THRU 04/30/22 EL MONTE WMP PM, DATA COLL & REVIEW 6,456.56 R MKN 14087 1106261 5/19/2022 100586 5/2/2022 BILLING THRU 04/30/22 EL MONTE WMP PM, DATA COLL & REVIEW 207.03 6,663.59 R MONTROSE ENVIRONMENTAL GROUP 13598 1106374 5/26/2022 CINV-101247 4/29/2022 04/29/22 WATER QUALITY SAMPLE EL MONTE EMOU - DEEP - PW UT 535.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1106374 5/26/2022 CINV-101250 4/29/2022 04/29/22 WATER QUALITY SAMPLE EL MONTE EMOU - DEEP - PW UT 535.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1106374 5/26/2022 CINV-101233 4/29/2022 04/29/22 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW UTIL 502.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1106374 5/26/2022 CINV-101229 4/29/2022 04/29/22 WATER QUALITY SAMPLE EL MONTE EMOU - PW UTIL 483.00
6/1/2022 11:47 AMAP DRN Check List
DRN 666 Ending 05/26/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R MONTROSE ENVIRONMENTAL GROUP 13598 1106374 5/26/2022 CINV-101220 4/29/2022 04/29/22 WATER QUALITY SAMPLE EL MONTE EMOU -DEEP - PW UT 437.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1106374 5/26/2022 CINV-101260 4/29/2022 04/29/22 WATER QUALITY SAMPLE EL MONTE EMOU- DEEP - PW UTI 437.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1106374 5/26/2022 CINV-101212 4/29/2022 04/29/22 WATER QUALITY SAMPLE EL MONTE EMOU - PW UTIL 42.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1106374 5/26/2022 CINV-101248 4/29/2022 04/29/22 WATER QUALITY SAMPLE EL MONTE COLIFORM - PW UTIL 105.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1106374 5/26/2022 CINV-101255 4/29/2022 04/29/22 WATER QUALITY SAMPLE EL MONTE COLIFORM - PW UTIL 105.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1106374 5/26/2022 CINV-101257 4/29/2022 04/29/22 WATER QUALITY SAMPLE EL MONTE COLIFORM - PW UTIL 105.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1106374 5/26/2022 CINV-101216 4/29/2022 04/29/22 WATER QUALITY SAMPLE EL MONTE GENERAL PHYSICAL - P 98.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1106374 5/26/2022 CINV-101214 4/29/2022 04/29/22 WATER QUALITY SAMPLE EL MONTE WELL 10 - PW UTIL 86.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1106374 5/26/2022 CINV-101218 4/29/2022 04/29/22 WATER QUALITY SAMPLE EL MONTE WELL 13 - PW UTIL 86.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1106374 5/26/2022 CINV-101209 4/29/2022 04/29/22 WATER QUALITY SAMPLE EL MONTE WELL 2A - PW UTIL 106.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1106374 5/26/2022 CINV-101210 4/29/2022 04/29/22 WATER QUALITY SAMPLE EL MONTE WELL 3 - PW UTIL 106.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1106374 5/26/2022 CINV-101237 4/29/2022 04/29/22 WATER QUALITY SAMPLE EL MONTE WELL 3 - PW UTIL 106.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1106374 5/26/2022 CINV-101253 4/29/2022 04/29/22 WATER QUALITY SAMPLE EL MONTE WELL 3 - PW UTIL 106.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1106374 5/26/2022 CINV-101254 4/29/2022 04/29/22 WATER QUALITY SAMPLE EL MONTE WELL 2A - PW UTIL 106.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1106374 5/26/2022 CINV-101232 4/29/2022 04/29/22 WATER QUALITY SAMPLE EL MONTE COLIFORM - PW UTIL 105.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1106374 5/26/2022 CINV-101217 4/29/2022 04/29/22 WATER QUALITY SAMPLE EL MONTE WELL 2A - PW UTIL 381.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1106374 5/26/2022 CINV-101228 4/29/2022 04/29/22 WATER QUALITY SAMPLE EL MONTE WELL 3 - PW UTIL 381.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1106374 5/26/2022 CINV-101205 4/29/2022 04/29/22 WATER QUALITY SAMPLE EL MONTE EMOU-DEEP - PW UTIL 339.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1106374 5/26/2022 CINV-101207 4/29/2022 04/29/22 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW UTIL 159.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1106374 5/26/2022 CINV-101246 4/29/2022 04/29/22 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW UTIL 159.00 R MONTROSE ENVIRONMENTAL GROUP 13598 1106374 5/26/2022 CINV-101251 4/29/2022 04/29/22 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW UTIL 159.00 5,769.00 R MORE SERVICES 02744 1106262 5/19/2022 22-167R 4/27/2022 ACTIVE TRANSPORT MAILING FOR ENGINEERING DIV. 5,475.00 R MORE SERVICES 02744 1106262 5/19/2022 22-168 4/27/2022 CITY MAILING SVCS - ENGINEERING DIV. 2,450.00 7,925.00 R MULDER INC. 14240 1106143 5/12/2022 220189 4/19/2022 4" HOLES 9' DEEP- PW ENG 1,040.00 1,040.00 R MULTIFORCE SYSTEMS CORP 02765 1106375 5/26/2022 921602 3/16/2022 4/16/22 - 4/15/23 FUELFORCE SUPPORT & PC LICENSE - TRANS. 3,452.30 3,452.30 R NATIONAL CONSTRUCTION RENTALS 02801 1106376 5/26/2022 6506326 4/4/2022 TEMP FENCE RENTAL FOR LARGE DOG PARK FOR PW UTIL. 867.60 867.60 R NATIONWIDE COST RECOVERY 10698 1106263 5/19/2022 M124-A 5/3/2022 APR 2022 FORCLOSURE REGISTRATION FEES - ECON DEV DIV. 1,014.30 1,014.30 R NATIONWIDE ENVIRONMENTAL 02817 1106144 5/12/2022 32297 4/15/2022 APR 2022 STREET SWEEPING SERVICES CITYWIDE - PW 37,626.08 R NATIONWIDE ENVIRONMENTAL 02817 1106144 5/12/2022 32300 4/15/2022 APR 2022 TRANSIT STOP CLEANING SVCS - PW 15,000.00 R NATIONWIDE ENVIRONMENTAL 02817 1106144 5/12/2022 32299 4/15/2022 APR 2022 STREET SWEEPING SERVICES VALLEY MALL/ALLEYS/CITY LOT 2,407.47 55,033.55 R NGUYEN 14273 1106377 5/26/2022 195778 5/11/2022 BOND RELEASE REFUND CUSTOMER: ANH NGUYEN 3,000.00 3,000.00 R NOBEL SYSTEMS, INC. 13174 1106145 5/12/2022 15366 3/30/2022 ARCGIS ONLINE API SUBSCRIPTION MAY 1 2022 - APR 30 2023 - PLANN 8,400.00 R NOBEL SYSTEMS, INC. 13174 1106264 5/19/2022 15365 3/30/2022 GEOVIEWER ANNUAL SUBSCRIPTION (HOSTING OF DATA) CCTV & BAC 54,400.00 62,800.00 R NOVA ELECTRIC 12226 1106146 5/12/2022 054 12/28/2021 ON CALL ELECTRICIAN SERVICES 22,740.00 22,740.00 R NTH GENERATION COMPUTING, INC. 12089 1106378 5/26/2022 39446TM 5/10/2022 PD REPLACEMENT OF SERVER INFRASTRUCTURE 24,298.00 R NTH GENERATION COMPUTING, INC. 12089 1106378 5/26/2022 39805H5 4/29/2022 JUNE 2022- SEPT 2023- ILAND SECURE CLOUD BACK UP BUNDLE- PD 426.75 24,724.75 R O.S.T.S., INC. 02886 1106379 5/26/2022 56720 5/1/2022 TRAFFIC CONTROL TECHNICIAN & FLAGGER OPERATIONS- PW 1,895.00 R O.S.T.S., INC. 02886 1106379 5/26/2022 56779 5/2/2022 TRENCH/SHORING/EXCAVATING, USER AWARENESS- PW 850.00 2,745.00 R OAKWEST SERVICES, INC. 13439 1106380 5/26/2022 APPL #4 4/10/2022 REHABILITATION OF THE BUDGET INN PROJECT- CED 307,535.24 307,535.24 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1106381 5/26/2022 75220767 5/4/2022 EXAMS PERFORMED PER HR HR 160.00 160.00 R OLIVAREZ MADRUGA 09855 0510202205 5/6/2022 19078 3/31/2022 MAR 2022 - MONTHLY BASE RETAINER 59,800.00 R OLIVAREZ MADRUGA 09855 0510202206 5/6/2022 19067 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - 2017 METROLINK TOD 830.72 R OLIVAREZ MADRUGA 09855 0510202207 5/6/2022 19066 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - AREA Y DEVELOPER ENTITLEME 5,427.50 R OLIVAREZ MADRUGA 09855 0510202208 5/6/2022 19111 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - BLESSED ROCK 3,397.50 R OLIVAREZ MADRUGA 09855 0510202209 5/6/2022 19050 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - BROCKWAY PROPERTY 1,500.00 R OLIVAREZ MADRUGA 09855 0510202210 5/6/2022 19059 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - CALIMED V. EL MONTE - WRIT 6.20
6/1/2022 11:47 AMAP DRN Check List
DRN 666 Ending 05/26/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R OLIVAREZ MADRUGA 09855 0510202211 5/6/2022 19079 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - DRONA THERAPY V. EL MONTE 2,580.00 R OLIVAREZ MADRUGA 09855 0510202212 5/6/2022 19054 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - FEAH V. EL MONTE 312.50 R OLIVAREZ MADRUGA 09855 0510202213 5/6/2022 19075 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - CANNABIS GERERAL LIT. 5,052.50 R OLIVAREZ MADRUGA 09855 0510202214 5/6/2022 19091 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - CANNABIS / 9860 GIDLEY 1,465.00 R OLIVAREZ MADRUGA 09855 0510202215 5/6/2022 19070 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - NEROCANNA V. EL MONTE WRI 23.20 R OLIVAREZ MADRUGA 09855 0510202216 5/6/2022 19051 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - NIBBLE THIS V. EL MONTE 2,412.00 R OLIVAREZ MADRUGA 09855 0510202217 5/6/2022 19069 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - CANNABIS REGULATIONS AND 13,057.50 R OLIVAREZ MADRUGA 09855 0510202218 5/6/2022 19082 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - COUNCIL - AD HOC COMMISSIO 2,245.00 R OLIVAREZ MADRUGA 09855 0510202219 5/6/2022 19102 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - CITY MANAGER PERFORMANCE 90.00 R OLIVAREZ MADRUGA 09855 0510202220 5/6/2022 19055 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - COVID 19 LEGAL RESPONSE & A 485.00 R OLIVAREZ MADRUGA 09855 0510202221 5/6/2022 19315 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - DELTA V. EL MONTE 1,390.00 R OLIVAREZ MADRUGA 09855 0510202222 5/6/2022 19085 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - FLETCHER PARK UNLAWFUL DE 1,807.50 R OLIVAREZ MADRUGA 09855 0510202223 5/6/2022 19093 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - GATEWAY GRAPEVINE 1,305.10 R OLIVAREZ MADRUGA 09855 0510202224 5/6/2022 19092 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - HOME/HUD DISBURSEMENTS A 460.00 R OLIVAREZ MADRUGA 09855 0510202225 5/6/2022 19081 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - PROJECT HOMEKEY 6,807.50 R OLIVAREZ MADRUGA 09855 0510202226 5/6/2022 19062 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - HR - LABOR NEGOTIATIONS 1,350.00 R OLIVAREZ MADRUGA 09855 0510202227 5/6/2022 19056 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - HR -POLICE EMPLOYEE DISCIPLI 2,107.50 R OLIVAREZ MADRUGA 09855 0510202228 5/6/2022 19088 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - MACLAREN HALL 1,237.50 R OLIVAREZ MADRUGA 09855 0510202229 5/6/2022 19096 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - MERCY HOUSING 1,020.00 R OLIVAREZ MADRUGA 09855 0510202230 5/6/2022 19100 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - MOBILEHOME PARKS 4,600.00 R OLIVAREZ MADRUGA 09855 0510202231 5/6/2022 19083 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - OPERABLE UNIT 967.50 R OLIVAREZ MADRUGA 09855 0510202232 5/6/2022 19071 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - OUTDOOR ADVERTISING SIGN 3,265.00 R OLIVAREZ MADRUGA 09855 0510202233 5/6/2022 19105 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - OVERSIGHT BOARD 680.00 R OLIVAREZ MADRUGA 09855 0510202234 5/6/2022 19110 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - PACIFIC TOWERS 14,542.79 R OLIVAREZ MADRUGA 09855 0510202235 5/6/2022 19053 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - PITCHESS MOTIONS/OTHER PO 3,602.71 R OLIVAREZ MADRUGA 09855 0510202236 5/6/2022 19061 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - PRE LIT.- STATE ADMIN. INQUIR 590.00 R OLIVAREZ MADRUGA 09855 0510202237 5/6/2022 19095 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - PUBLIC RECORDS REQUEST 6,272.50 R OLIVAREZ MADRUGA 09855 0510202238 5/6/2022 19090 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - RIDDLE FREEWAY SIGN 5,032.50 R OLIVAREZ MADRUGA 09855 0510202239 5/6/2022 19314 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - SCE (SOUTHERN CALIF EDISON) 230.00 R OLIVAREZ MADRUGA 09855 0510202240 5/6/2022 19076 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - SUCCESSOR AGENCY 3,885.00 R OLIVAREZ MADRUGA 09855 0510202241 5/6/2022 19068 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - TYLER RAMONA/DOMUS 13,475.00 R OLIVAREZ MADRUGA 09855 0510202242 5/6/2022 19097 3/31/2022 MAR 2022 - SPECIAL LEGAL SERVICES - WIRELESS - GENERAL REGULATO 400.00 173,712.72 R OLIVAS 14274 1106382 5/26/2022 195773 5/11/2022 BOND RELEASE REFUND CUSTOMER: ALFRED OLIVAS 1,000.00 1,000.00 R ONWARD ENGINEERING 10756 1106265 5/19/2022 6311 5/9/2022 ZONE 3 & ARDEN DR. STREET IMPROVEMENT PROJECT-ENG 97,400.00 97,400.00 R ONYX ARCHITECTS, INC. 13962 1106266 5/19/2022 30487 4/30/2022 PROF SVCS FOR THE PERIOD ENDING APRIL 30, 2022 - ENG DIV. 900.00 900.00 R ORIGINAL WATERMEN 02913 1106383 5/26/2022 S75854 4/20/2022 POLY RASHGUARD, SHORTS & X-BACK ELITE- AQUATICS- P&R 3,227.76 3,227.76 R PACIFIC STAMP AND SIGN INC 10539 1106147 5/12/2022 525832 5/4/2022 NAME PLATE FOR ANGELA AND PAMELA HERNANDEZ - FINC./TREAS. D 37.55 37.55 R PACIFIC TRUCK EQUIPMENT INC. 14257 1106148 5/12/2022 74197 4/14/2022 POP OUT STYLE LOCK AND KEY A435 - PW 49 VEH. 127.85 127.85 R PARADISE BRIDAL 13782 1106149 5/12/2022 04.14.22 4/14/2022 BALLOON DECOR, BACK DROP, CHAIR - DEMBA 375.00 375.00 R PARKHOUSE TIRE INC 02957 1106267 5/19/2022 1010856315 4/7/2022 5.11.22 INCR FOR ADDL PD TIRES 2,736.29 2,736.29 R PARS 02987 1106384 5/26/2022 50531 5/6/2022 PARS TRUST ADMIN FEE MO. END 03/31/22 PLAN ID: AE-REP00A 9,313.81 9,313.81 R PC MALL GOV (PCM-G) 06480 1106150 5/12/2022 B11632910101 4/27/2022 ASURE ID EXPRESS 2009 CARD DESIGN -PD 503.81 R PC MALL GOV (PCM-G) 06480 1106150 5/12/2022 901057354 4/27/2022 AMERICAN POWER CONVERSION-PD 316.80 820.61 R PEACE OFFICERS RESEARCH ASSOC 11391 1106151 5/12/2022 662990 3/3/2022 JAN - MAR 2022 RESERVE OFFICERS LEGAL DEFENSE FUND 2 CURRENT 66.00 R PEACE OFFICERS RESEARCH ASSOC 11071 1106152 5/12/2022 343617 3/1/2022 JAN-MAR 2022 RESERVE OFFICERS MEMBERSHIP DUES - PD 52.00 118.00 R PEREZ 14275 1106385 5/26/2022 196334 5/11/2022 BOND RELEASE REFUND CUSTOMER: AGUEDA PEREZ 1,000.00 1,000.00
6/1/2022 11:47 AMAP DRN Check List
DRN 666 Ending 05/26/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R PIPE PROS PLUMBING INC. 12207 1106153 5/12/2022 2670 4/26/2022 WATER HEATER FOR CED 12,062.63 R PIPE PROS PLUMBING INC. 12207 1106154 5/12/2022 2579 12/23/2021 PLUMBING SVCS FOR PD 6,182.00 18,244.63 R POMONA VALLEY PLUMBING, 13988 1106155 5/12/2022 11676RWH 3/15/2022 M MOTEL EASTSIDE SEWER REPAIRS - CED 8,322.60 R POMONA VALLEY PLUMBING, 13988 1106155 5/12/2022 11686RWH 2/17/2022 M MOTEL BATHROOM BACK UP REPAIRS - PW 3,004.00 R POMONA VALLEY PLUMBING, 13988 1106155 5/12/2022 11665RWH 1/31/2022 M MOTEL REBUILT TOILET W/NEW FILL VALVE AND FLEX SUPPLY - CED 932.89 R POMONA VALLEY PLUMBING, 13988 1106155 5/12/2022 11689RWH 2/23/2022 M MOTEL REPLACED AERATOR AT LAVY FAUCET - CED 743.53 R POMONA VALLEY PLUMBING, 13988 1106155 5/12/2022 11664RWH 2/1/2022 M MOTEL SEWER CLEAN OUT - CED 646.00 R POMONA VALLEY PLUMBING, 13988 1106155 5/12/2022 11663RWH 1/29/2022 M MOTEL CLEARED SEWER STOPPAGE - CED 491.00 R POMONA VALLEY PLUMBING, 13988 1106156 5/12/2022 11695RWH 3/31/2022 WATER FOUNTAIN INSTALLATION AT TROLLEY STN - TRANSP DIV. 2,874.00 R POMONA VALLEY PLUMBING, 13988 1106157 5/12/2022 11672RWH 2/7/2022 PLUMBING SVCS FOR PD 778.00 R POMONA VALLEY PLUMBING, 13988 1106157 5/12/2022 11653RWH 1/10/2022 PLUMBING SVCS FOR PD 498.69 R POMONA VALLEY PLUMBING, 13988 1106157 5/12/2022 11654FV 1/11/2022 PLUMBING SVCS FOR PD 486.00 18,776.71 R PRINT XPRESSIONS 14258 1106158 5/12/2022 4741 4/21/2022 FLEECE FULL ZIP HOODED JACKETS - P/R 2,277.55 2,277.55 R PRO GUIDE PEST ELIMINATION LLC 11527 1106268 5/19/2022 1997 5/5/2022 3 TIMES PER MONTH LAMBERT PARK GOPHER CONTROL-PW 500.00 R PRO GUIDE PEST ELIMINATION LLC 11527 1106268 5/19/2022 1887 5/5/2022 GOPHER SERVICE 3 TIMES A MONTH MT VIEW PARK - PW 400.00 R PRO GUIDE PEST ELIMINATION LLC 11527 1106268 5/19/2022 3187 5/5/2022 3 TIMES A MONTH GIBSON SKATE PARK-PW 300.00 1,200.00 R PROMO SHOP, INC. 05211 1106386 5/26/2022 229398 5/16/2022 1X3 MAGNETIC TRAINEE BADGE- P & R 491.21 491.21 R PSOMAS 07077 1106269 5/19/2022 182678 4/12/2022 03/04-03/31/22 MODELING TO IMPRVE FIRE FLW W/IN AREA PECK & T 34,766.96 34,766.96 R PUENTE HILLS FORD 03051 1106159 5/12/2022 97653 4/26/2022 POLICE VEHICLE REP 267.73 R PUENTE HILLS FORD 03051 1106270 5/19/2022 190478 12/11/2021 REPAIRS TO PD VEH. 260.00 R PUENTE HILLS FORD 03051 1106387 5/26/2022 97436 4/20/2022 BRACKER & CAMERA- PD 548.44 R PUENTE HILLS FORD 03051 1106387 5/26/2022 98071 5/9/2022 REPAIR PIPE ON UNIT #427- PD 190.53 1,266.70 R PUENTE READY MIX, INC. 11252 1106160 5/12/2022 103245 4/5/2022 READY MIX DELIVERED TO PW 3,080.00 R PUENTE READY MIX, INC. 11252 1106160 5/12/2022 103413 4/19/2022 READY MIX DELIVERED TO PW 1,540.00 4,620.00 R PURE WATER 14289 1106388 5/26/2022 05.16.22 5/16/2022 ARPA BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 R QUALITY AUTO SUPPLY 08931 1106161 5/12/2022 250915-1 4/4/2022 PW-6 P/B BOOSTER, MASTER CYLINDER - PW VEH. 643.80 R QUALITY AUTO SUPPLY 08931 1106162 5/12/2022 251391-1 4/21/2022 PW-81 CHASSIS PARTS, REMAN STEERING - PW 362.29 1,006.09 R RAMIREZ, AMALIA 14244 1106163 5/12/2022 189421 4/19/2022 REFUND FOR ONE SPOT AT FARMERS MARKET NOT USED - PARKS/REC 50.00 50.00 R RAMIREZ, TERESA- PETTY CASH 12904 1106389 5/26/2022 05.11.22 5/11/2022 ZIPLOCK BAGS- AQUACTICS- P&R 14.28 14.28 R READYREFRESH BY NESTLE 10242 1106390 5/26/2022 12EOO27960095 4/19/2022 05.18.22 WATER SVCS FOR PARKS/REC 47.66 47.66 R REGENCY MANAGEMENT INC 13383 1106164 5/12/2022 05.05.22 5/5/2022 RENTAL ASSISTANCE FOR JOLENE VAUGHAN, 11129 MILDRED ST APT 3,600.00 3,600.00 R REGIONAL TAP SERVICE CENTER 05275 1106271 5/19/2022 6016005 3/31/2022 BUS PASS SUBSIDY PROGRAM FOOTHILL TRANSIT 3/1-3/31/2022-TRAN 478.40 478.40 R REPLACEMENT BENEFIT FUND 03104 1002107347 5/25/2022 100000016783281 4/26/2022 2022 REPLACEMENT CHARGES FOR CITY OF EL MONTE - REPLACEMEN 135.05 135.05 R REYES 03113 1106165 5/12/2022 05192022 5/5/2022 FARMER'S MARKET SOUND & LIGHTING FOR 05/19/22 - P&R 1,800.00 1,800.00 R RICOH USA INC 08128 1106272 5/19/2022 9029980541 5/3/2022 CONTRACT #300-3218489-100 (05/01/22- 05/31/22) PERIODIC PYMT - 2,115.23 R RICOH USA INC 08128 1106272 5/19/2022 1092502510 5/10/2022 PW YARD COPIER RUSH SHIPPING FOR TONER - SHIPPING 41.00 R RICOH USA INC 08128 1106391 5/26/2022 9029980432 5/3/2022 CONTRACT #300-3211733-100 (05/01/22 - 05/31/22) PERIODIC PYMT 3,490.13 R RICOH USA INC 08128 1106391 5/26/2022 9029980433 5/5/2022 CONTRACT #300-3244407-100 (05/01/22 - 05/31/22) CITYWIDE COPIE 2,964.54 8,610.90 R RIVERSIDE COMMUNITY COLLEGE 13715 1106273 5/19/2022 2022 / 700 5/2/2022 REG. FOR FRANK RAMIREZ - PUBLIC SAFETY HONOR GUARD SCHOOL 0 69.00 69.00 R ROADLINE PRODUCTS INC USA 03140 1106166 5/12/2022 17325 3/23/2022 TOW AWAY SIGNS FOR PW 1,964.00 1,964.00 R RRM DESIGN GROUP 09004 1106167 5/12/2022 0518-00-0322 4/25/2022 MAR 2022 EL MONTE ON-CALL ARCHITECTURAL AND LANDSCAPE REV 10,058.50 R RRM DESIGN GROUP 09004 1106392 5/26/2022 2083-01-0422 5/13/2022 APR 2022 EL MONTE HOUSING ELEMENT UPDATE (2021-2029) - PLANN 5,628.75 R RRM DESIGN GROUP 09004 1106393 5/26/2022 0518-00-0422 5/23/2022 APR2022 EL MONTE ARCHITECTURAL & LANDSCAPE UPDATE (2021-20 140.50 15,827.75 R RSG, INC. (ROSENOW SPEVACEK 03158 1106168 5/12/2022 I007868 6/30/2021 JUN 2021 - TIF STUDY TASK 5 - IMPLEMENTATION - CED 4,581.25 R RSG, INC. (ROSENOW SPEVACEK 03158 1106168 5/12/2022 I007869 6/30/2021 JUN 2021 - TIF STUDY TASK 1 - STAKEHOLDER ENGAGEMENT PLAN - CE 2,931.25 R RSG, INC. (ROSENOW SPEVACEK 03158 1106394 5/26/2022 I008717 4/30/2022 APR 2022 - FY 21/22 SUCCESSOR AGENCY SERVICES 50.00 7,562.50
6/1/2022 11:47 AMAP DRN Check List
DRN 666 Ending 05/26/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R S&L SECURITY INC. 13932 1106274 5/19/2022 19.1569 5/4/2022 SECURITY AT 10038 VALLEY 8,460.00 R S&L SECURITY INC. 13932 1106395 5/26/2022 19.1594 5/15/2022 SECURITY AT 10038 VALLEY 8,460.00 16,920.00 R SAFETY KLEEN 03352 1106169 5/12/2022 88742347 4/25/2022 GASTEC AQUEOUS PW SAMPLE TUBE, PW 257.04 257.04 R SAM'S CLUB DIRECT 03365 1106170 5/12/2022 000696 3/28/2022 LID DOME, WATER, DIET COKE CRYSTAL GEYSER, SPARK ICE - CMO 92.78 R SAM'S CLUB DIRECT 03365 1106170 5/12/2022 005145 4/13/2022 WATER, SIPPER STIRRER, SPARK ICE BERRY, NAPKINS - CMO 85.41 R SAM'S CLUB DIRECT 03365 1106170 5/12/2022 03.16.22 3/16/2022 MERCHANDISE CONSUMABLES - CMO 19.54 R SAM'S CLUB DIRECT 03362 1106171 5/12/2022 8561 4/26/2022 REPLACEMENT TVS FOR GYM AND POOLROOM - SENIOR CTR. 252.80 R SAM'S CLUB DIRECT 03362 1106275 5/19/2022 5167 5/10/2022 NAPKINS & ZIPLOCK BAGS FOR SENIOR CTR- P&R 155.41 R SAM'S CLUB DIRECT 03362 1106276 5/19/2022 3261 5/3/2022 REPLACEMENT BATTERIES FOR REMOTES & MICROPHONES FOR SENIO 242.99 R SAM'S CLUB DIRECT 03362 1106396 5/26/2022 7175 5/23/2022 FOLGERS COFFEE FOR ENP PROGRAM- SENIOR CTR- P&R 76.96 R SAM'S CLUB DIRECT 03362 1106397 5/26/2022 6104 5/18/2022 MEMORIAL DAY SUPPLIES FOR SENIOR CTR- P&R 190.46 1,116.35 R SAN GABRIEL VALLEY ECONOMIC 03386 1106398 5/26/2022 7629 7/1/2022 ANNUAL RENEWAL OF LOCAL GOVT MEMBERSHIP W/POP OVER 85,00 10,500.00 10,500.00 R SAN GABRIEL VALLEY TRIBUNE 03391 1106172 5/12/2022 900048086 4/11/2022 RENEW SUBSCRIPTION 13 WEEKS, CM 250.19 250.19 R SANTA FE PLAZA 14276 1106402 5/26/2022 195779 5/11/2022 BOND RELEASE REFUND CUSTOMER: SANTA FE PLAZA 5,000.00 5,000.00 R SC FUELS 10059 1106173 5/12/2022 0542854 4/30/2022 TRANSPORTATION DIV FUEL (04/16/22- 04/30/22) 915.19 R SC FUELS 10059 1106173 5/12/2022 0536156 4/15/2022 TRANSPORTATION DIV FUEL (04/01/22- 04/15/22) 156.54 R SC FUELS 10059 1106403 5/26/2022 0550005 5/15/2022 FUEL FOR CITY VEHICLES-EDD 103.32 R SC FUELS 10059 1106404 5/26/2022 0549957 5/15/2022 FUEL FOR CITY VEHICLES-PD 18,032.17 R SC FUELS 10059 1106404 5/26/2022 0509333 2/15/2022 FUEL FOR CITY VEHICLES-PD 8,595.53 R SC FUELS 10059 1106404 5/26/2022 0542961 4/30/2022 FUEL FOR CITY VEHICLES-PW 7,980.71 R SC FUELS 10059 1106405 5/26/2022 0549975 5/15/2022 FUEL FOR CITY VEHICLES: P & R 29.04 35,812.50 R SCP DISTRIBUTORS LLC 03344 1106174 5/12/2022 N4620653 4/19/2022 HIFLOW MULTIPORT VALVE, FIBERGLASS SPAWAND PRO, CLEAR SILICO 262.30 262.30 R SERA 14242 1106175 5/12/2022 189453 5/4/2022 REFUND ON DAMAGE DEPOSIT FOR COMM CTR AUDITORIUM USE 04. 600.00 600.00 R SIERRA INN 14267 1106278 5/19/2022 1 4/30/2022 04.22-05.31.22 MOTEL VOUCHERS FOR 3 FAMILIES DISPLACED -SASTRE 8,070.00 8,070.00 R SILENT 6 LLC 14188 1106176 5/12/2022 1090 4/13/2022 TACTI TRACK MODEL TT25 GPS TRACKERS FOR PD 2,721.00 2,721.00 R SMART & FINAL 03484 1106177 5/12/2022 109044* 4/27/2022 PUNCH, STRAWBERRYSHORTCAKE - P/R 82.24 R SMART & FINAL 03484 1106177 5/12/2022 430511 5/2/2022 WATER, PUNCH FOR PARKS/REC DIV. 78.74 R SMART & FINAL 03484 1106178 5/12/2022 097433 4/27/2022 INSTACRATE FOR SPECIAL EVENTS - P/R 119.94 R SMART & FINAL 03487 1106279 5/19/2022 277677 5/9/2022 COFFEE MAKER & COFFEE FOR SENIOR CTR- P&R 121.00 R SMART & FINAL 03487 1106279 5/19/2022 971033 5/3/2022 SALT & PEPPER PACKS FOR SENIOR CTR- P&R 56.43 R SMART & FINAL 03487 1106279 5/19/2022 639822 5/5/2022 KOOL AID PUNCH & LEMONADE FOR SENIOR CTR- P&R 45.95 R SMART & FINAL 03487 1106280 5/19/2022 978614 5/10/2022 COFFEE CONDIMENTS FOR ENP - P&R 100.42 R SMART & FINAL 03487 1106280 5/19/2022 279266 5/11/2022 COFFEE CUPS FOR ENP- P&R 60.84 R SMART & FINAL 03484 1106406 5/26/2022 135922 5/16/2022 SUPPLIER FOR TEMPLE CITY PARADE-P & R 134.81 R SMART & FINAL 03484 1106406 5/26/2022 120822 5/9/2022 PEE WEE CHEER KNOTT'S TRIP- P&R 70.07 R SMART & FINAL 03487 1106407 5/26/2022 047822 5/23/2022 COFFEE CUPS FOR ENP PROGRAM - SENIOR CTR- P&R 124.42 R SMART & FINAL 03487 1106408 5/26/2022 627822 5/25/2022 CREAMER, SUGAR & STIRRERS FOR ENP, SENIOR CTR- P&R 79.61 R SMART & FINAL 03487 1106408 5/26/2022 371288 5/25/2022 SNACKS FOR ENP- SENIOR CTR- P&R 59.33 1,133.80 R SMITTY'S SIGNWORKS 03493 1106179 5/12/2022 26183 4/4/2022 BANNERS FOR PW 330.00 330.00 R SO, SIMON KANG MING 14277 1106410 5/26/2022 196331 5/11/2022 BOND RELEASE REFUND CUSTOMER: SIMON KANG MING SO 3,000.00 3,000.00 R SO CAL SANITATION LLC 03503 1106180 5/12/2022 561179 4/18/2022 04/16/22 - 05/13/22 FENCE RENTAL 10038 VALLEY BLVD - CED 123.75 R SO CAL SANITATION LLC 03503 1106180 5/12/2022 560982 4/15/2022 04/15/22 - 05/12/22 FENCE RENTAL 10024 VALLEY BLVD - CED 123.75 R SO CAL SANITATION LLC 03503 1106409 5/26/2022 566408 5/16/2022 PROVIDE FENCING SERVICES FOR PROJECT HOMEKEY 123.75 R SO CAL SANITATION LLC 03503 1106409 5/26/2022 566178 5/13/2022 PROVIDE FENCING SERVICES FOR PROJECT HOMEKEY 123.75 495.00 R SOCAL GAS 13646 1106281 5/19/2022 146 319 3392 7 5/9/2022 AC#146 319 3392 7 SANDRA ALFARO UTILITY ASSISTANCE PROG- HOU 66.00 66.00 R SOUTH COAST AQMD 03512 1106181 5/12/2022 3972073 4/1/2022 ICE (>500 HP) EM ELEC GEN DIESEL - PWMD 440.15
6/1/2022 11:47 AMAP DRN Check List
DRN 666 Ending 05/26/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R SOUTH COAST AQMD 03512 1106181 5/12/2022 3973982 4/1/2022 FLAT FEE FOR LAST FISCAL YEAR EMISSIONS - PWMD 142.59 582.74 R SOUTHERN CALIF BRONZE COMP 14265 1106282 5/19/2022 030195-22 3/25/2022 CAST BRONZE PLATES FOR PW 1,513.25 1,513.25 R SOUTHERN CALIFORNIA EDISON 06728 1106183 5/12/2022 700215745929 5/2/2022 AC#700215745929 CHAVEZ,LAURA ELENA UTILITY ASSISTANCE PRG - H 1,200.00 R SOUTHERN CALIFORNIA EDISON 06728 1106184 5/12/2022 700367040061 5/5/2022 AC#700367040061 GARCIA, MARIA J UTILITY ASSISTANCE PRGM- HOU 1,200.00 R SOUTHERN CALIFORNIA EDISON 06728 1106285 5/19/2022 700598061931 5/9/2022 AC#700598061931 ALFARO, SANDRA UTILITY ASSISTANCE PRGM - HOU 864.00 3,264.00 R SOUTHERN CALIFORNIA GAS CO 03527 1106185 5/12/2022 096-176-5242 6 3/24/2022 AC# 096 176 5242 6 (03.01.22-04.01.22) CYPRESS CNG STATION FUEL-T 13,675.45 13,675.45 R SOUTHLAND MOBILITY 07423 1106287 5/19/2022 2766 5/5/2022 TR-79 REMOVE AND REPLACE INNER ROLL STOP/ REWIRE PINCHED SEN 175.00 R SOUTHLAND MOBILITY 07423 1106287 5/19/2022 2767 5/5/2022 TR14-B RE-SET MAIN POWER LINE CONNECTION - TRANSP. DIV. 45.00 220.00 R SOUTHLAND TRANSIT INC 03538 1106186 5/12/2022 ELMTR-03-2022 4/1/2022 MAR 2022 CONTRACTED FIXED ROUTE TRANSIT PROGRAM FOR TRANS 103,196.45 R SOUTHLAND TRANSIT INC 03538 1106186 5/12/2022 ELMDR-03-2022 4/1/2022 MAR 2022 DIAL-A-RIDE SERVICE CONTRACT FOR TRANSP. 48,146.76 151,343.21 R SOUTHWEST SCHOOL & OFFICE 03540 1106415 5/26/2022 PINV0962392 4/25/2022 POSTER BOARDS 4 & 6 PLY- P&R 59.58 59.58 R SSD SYSTEMS 08999 1106187 5/12/2022 S-01068893 2/18/2022 LABOR ACCESS CARDS NOT WORKING - PW 597.00 R SSD SYSTEMS 08999 1106187 5/12/2022 S-01069322 2/23/2022 SMOKE DETECTOR, LABOR - PW 555.30 R SSD SYSTEMS 08999 1106187 5/12/2022 S-01069917 3/1/2022 LABOR- DOOR NOT LOCKING - PW 478.00 R SSD SYSTEMS 08999 1106187 5/12/2022 S-01068270 2/11/2022 LABOR SMOKE DETECTOR FALSING - PW 398.00 R SSD SYSTEMS 08999 1106187 5/12/2022 S-01071396 3/24/2022 LABOR MODIFY PANEL PROGRAMMING - PW 195.00 R SSD SYSTEMS 08999 1106288 5/19/2022 R-00337274 1/1/2022 01/01/22 - 03/31/22 BURGLAR ALARM SVCS EL MONTE WATER TREAT 808.05 R SSD SYSTEMS 08999 1106288 5/19/2022 R-00356667 4/1/2022 04/01/22 - 06/30/22 BURGLAR ALARM SVCS EL MONTE WATER TREAT 808.05 3,839.40 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830261 4/30/2022 LTHR RECEP CHAIR BLK - TRANSP DIV. 2,474.87 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830230 4/30/2022 CHAIR CLUB LEATHER BK - TRANSP DIV. 1,832.03 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830241 4/30/2022 BSH WEST SRC019HCRSU U DESK FOR TRANSP DIV. 1,142.23 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830152 4/30/2022 DART 12 FOAM CUPS, 8.5X11 PPR, BATTERIES, PINE SOL, BLEACH, DVD 1,051.75 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830129 4/30/2022 TPLINK SPORT SWITCH, DESK REF SYS, ORG MESH BLK, NITRILE GLOVES 947.88 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830081 4/30/2022 MARKERS, DVD+R SPINDLE, PPR SLEEVES, AVERY DIAM METAL RIM, ST 687.01 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830072 4/30/2022 FASTNERS FOR PLANNING DIV. 3.43 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830238 4/30/2022 CREDIT ON ACCT FOR RETURNED ITEM - TRANSP DIV. (108.77) R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830229 4/30/2022 NXT 4FT USBA-USBC CABLE WHT- PW 31.63 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830217 4/30/2022 STAMP ROLLER SECURITY BLK - PW UTIL. 25.29 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506829980 4/30/2022 COPY HOLDER FOR FINC. 16.47 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506829989 4/30/2022 SM BINDER CLIPS, FILE FOLDER- ECON DEV. 15.68 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506829899 4/30/2022 CUSTOM DRAWER OG MESH BLK - ECON DEV. 8.44 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830075 4/30/2022 290 CALCULATOR - PD 8.03 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830199 4/30/2022 2022 PLNR, BASIC BINDERS FOR TRANSP DIV. 47.01 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830221 4/30/2022 8.5X11 REC COPY PPR - ENG DIV. 45.09 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830227 4/30/2022 NXT 4FT MICRO CABLE BLK - PW 37.84 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506829863 4/30/2022 3HOLE PUNCH, PPR CLP, REDI TAG PAGE FLAGS, BIC PENS - ECON DEV. 37.65 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830265 4/30/2022 FELLOWES COMPACT FOOTROCKER FOR TRANSP DIV. 37.39 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830195 4/30/2022 AUTO ELECTRIC PENCIL SHARPENER - TRANSP DIV. 34.64 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506829830 4/30/2022 CLASPS, NAME BADGE INK - ECON DEV 70.95 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830268 4/30/2022 13.3 IN LAPTOP/MACBOOK BLK - TRANSP DIV. 67.74 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830166 4/30/2022 PT1890S - PD 65.99 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830179 4/30/2022 PT1890S FOR PD 65.99 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506829879 4/30/2022 BS GRETA 8.5X11, POST ITS, REDI TAGS, CLASPS, STICKIES C- ECON DEV 56.25 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830116 4/30/2022 DART 12 FOAM CUPS FOR PD 48.31 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830211 4/30/2022 RND PERM MULTIPUR, PUSH PINS, SHEET PROT, WHTBRD ALUM FRAM 91.86 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830219 4/30/2022 HP 131A CYAN - ENG DIV. 89.36
6/1/2022 11:47 AMAP DRN Check List
DRN 666 Ending 05/26/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830010 4/30/2022 APT BK, APC SURGE PROT, LOGITECH WIRELESS COMBO - ECON DEV. 86.96 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830022 4/30/2022 CORR TAPE, MED PENS, DESKPAD, T FOLDER/FASTNR- ECON DEV. 86.43 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830270 4/30/2022 LTR OPENER, STD GRN HANG, LGL FAST FLD DBL TOP FOR TRANSP DIV. 86.43 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830120 4/30/2022 2HOLE PUNCH, TAPE DISP, DAWN FOR PD 75.48 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830139 4/30/2022 ORGNZR HORZ 7 SLOT FOR PD 123.00 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830002 4/30/2022 HP OFFICE 11X17 REAM - ECON DEV. 116.56 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830235 4/30/2022 FORE MP 11X17 PINK - TRANSP DIV. 109.98 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830037 4/30/2022 ONE TOUCH COMP BLK, CORR TAPE, BINDER CLPS, SCISSORS, PENS, FA 105.47 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830209 4/30/2022 JARBA EVOLVE 40 UC STERIO -PW UTIL. 105.17 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830185 4/30/2022 SPLS HD CLR TAPE, LEXAR JUMPDRIVE, HONEYWELL FAN HEATER - TRA 101.65 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830126 4/30/2022 BAUMGARTEN MA300YMCKO RIBBON FOR PD 226.38 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830115 4/30/2022 SEAGATE 2TB ONE TOUCH HD BLK - PD 221.07 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830245 4/30/2022 ESSENTIALS ESPSO PWRDSK 24X48 - TRANSP DIV., 219.99 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506829905 4/30/2022 LG PAD, POST ITS, BINDERCLIPS, FILE FOLDER, PPR CLPS, FIB PAD, CALC 201.60 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830253 4/30/2022 KROY BLK CHAIR FOR TRANSP DIV. 197.99 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830112 4/30/2022 HP BLCK TONER FOR PD 166.71 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830224 4/30/2022 HOLE PUNCH ELEC MED DUTY - ENG DIV. 290.58 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830168 4/30/2022 HP 26A BLK TONER 2 PCK FOR PD 263.88 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830143 4/30/2022 1.6 CU FT MICROWAVE - PD 245.40 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830203 4/30/2022 LTR POUCH, HP 962XL HYBLCK INK, STICKIES, PENS, FOLDERS, MARKER 230.60 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506829948 4/30/2022 TIME CLOCK AND DOC STAMP - FINC. 226.48 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830109 4/30/2022 BAUMGARTEN MZ300YMCKO RIBBON FOR PD 226.38 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506829960 4/30/2022 TAPE DISP, ELEC STAPLER, FOOT RESTS, TERMAL ROLLS, 8.5X11 COPY P 425.65 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830171 4/30/2022 HP 81A BLK - PD 399.21 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830256 4/30/2022 DRY ERASE ERASER, 3 DRWR FILE WSTFLD DK CHERRY - TRANSP DIV. 384.37 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830177 4/30/2022 VARIO DESK REF SYSTEM AST/GRY - PD 363.48 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830264 4/30/2022 LA-Z-BOY BRADLEY BACK CHAIR FOR TRANSP DIV. 326.00 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506829855 4/30/2022 8.5X11 REC COPY PPR - ECON DEV. 315.62 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830246 4/30/2022 MBL PED WST HN CH FOR TRANSP DIV. 631.38 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830145 4/30/2022 PERF PADS, WASTE LINERS, HIGH LINER, ANTIBAC SOAP, PINE SOL - PD 603.77 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830162 4/30/2022 1TBSLIM PORT BLK, TPLINK SPORT WITCH FOR PD 511.40 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830182 4/30/2022 GHE ARIA SQ 2X3 BLCK - PD 479.59 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830250 4/30/2022 WST DK CHRY GRY BOW FRONT DESK - TRANSP DIV. 443.29 R STAPLES BUSINESS ADVANTAGE 04277 1106290 5/19/2022 3506830174 4/30/2022 STAPLES 8.5X11 COPY PPR - PD 439.89 17,969.88 R SUNBELT RENTALS INC 03609 1106188 5/12/2022 122396660-0003 4/12/2022 LOADER LANDSCAPER 4WD TRACTOR - PW 2,524.66 R SUNBELT RENTALS INC 03609 1106188 5/12/2022 124027270-0001 3/24/2022 STUMP GRINDER TRACK - PW 451.09 R SUNBELT RENTALS INC 03609 1106291 5/19/2022 123183349-0001 3/1/2022 AXLE TILT TRAILER, SKIDSTEER FOR PW 737.75 3,713.50 R SUPER UNIQUE AUTO REPAIR 12311 1106416 5/26/2022 20950 5/10/2022 REPAIRS ON UNIT#246- PD 351.66 351.66 R SVO ENTERPRISE 14253 1106189 5/12/2022 05.02.22 5/2/2022 ARPA BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 R SWRCB 07732 1106417 5/26/2022 ID#549289 5/2/2022 PERMIT REGISTRATION DOCS TRAFFIC CALMING IMPRVMTS CIP 016 - E 652.00 652.00 R TECH 2 AUTO REPAIR INC. 14133 1106190 5/12/2022 05.02.22 5/2/2022 AWARD FOR BUSINESS GRANT AMERICAN RECOVERY PLAN ACT (ARPA 10,000.00 10,000.00 R THE BARGAIN SPOT 14250 1106191 5/12/2022 05.02.22 5/2/2022 ARPA BUSINESS GRANT AWARD 10,000.00 10,000.00 R THE EXCHANGE AT GATEWAY 13322 1106192 5/12/2022 RBTL ASSIST - A.H. 4/27/2022 RENTAL ASSISTANCE FOR AUSTIN HALE, 10562 SANTA FE DR #222 - EC 3,600.00 3,600.00 R THE WORKSHOP 03914 1106193 5/12/2022 69538 4/18/2022 STORED IMPOUNDED VEH RELEASE FORM 50-A FOR PD 874.50 R THE WORKSHOP 03914 1106194 5/12/2022 69520 4/11/2022 BUSINESS CARDS FOR ERICA MENDOZA - PLANNING DIV. 38.50 R THE WORKSHOP 03914 1106194 5/12/2022 69535 4/18/2022 BUSINESS CARDS FOR SHEILA CRIPPEN - CED 38.50
6/1/2022 11:47 AMAP DRN Check List
DRN 666 Ending 05/26/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R THE WORKSHOP 03914 1106292 5/19/2022 69564 4/22/2022 BUSINESS CARDS FOR ROBERT HUMBLE & DANIEL ABARCA - PW 99.00 R THE WORKSHOP 03914 1106293 5/19/2022 69270 2/1/2022 HR/RM #10 LEFT WINDOW ENVELOPES 125.40 R THE WORKSHOP 03914 1106418 5/26/2022 69594 5/2/2022 OFFICE SUPPLIES CITYWIDE: EDNA ERIKSON BUSINESS CARDS - ANIMA 38.50 R THE WORKSHOP 03914 1106418 5/26/2022 69381 3/8/2022 JD WHITAKER BUSINESS CARDS- ANIMAL CONTROL 38.50 R THE WORKSHOP 03914 1106419 5/26/2022 69464 3/30/2022 BUSINESS CARDS FOR ROBERT WADDLE, CHRISTINA REYES & JAMES GO 104.50 R THE WORKSHOP 03914 1106419 5/26/2022 69638 5/12/2022 BUSINESS CARDS FOR MELISSA ORTIZ & JONATHAN ISLAS- PD 99.00 R THE WORKSHOP 03914 1106420 5/26/2022 69651 5/17/2022 OFFICE SUPPLIES CITYWIDE: ENVELOPES- PD 429.00 R THE WORKSHOP 03914 1106420 5/26/2022 69650 5/17/2022 OFFICE SUPPLIES CITYWIDE: BUSINESS CARDS: DESMOND QUAN & AD 77.00 R THE WORKSHOP 03914 1106421 5/26/2022 69652 5/17/2022 #10 LEFT WINDOW AP ENVELOPES FOR FINC. 792.00 2,754.40 R THOMSON REUTERS - WEST PAYMENT 12844 1106422 5/26/2022 846272070 5/2/2022 MAY 2022 ONLINE/SOFTWARE SUBSCRIPTION CHRG - PD 766.07 766.07 R TIERRA WEST ADVISORS, INC. 12745 1106195 5/12/2022 ELM-0222 3/17/2022 FEB 2022 CELL TOWER LEASE 956.25 R TIERRA WEST ADVISORS, INC. 12745 1106195 5/12/2022 ELM-0322 4/18/2022 MAR 2022 CELL TOWER LEASE - PW UTIL. 770.00 1,726.25 R TIME WARNER CABLE 13054 1106294 5/19/2022 103883501 - 05/22 5/1/2022 INV#103883501050122 MAY 2022 DATA SRVC FOR ICI RADIO CONNEC 757.20 757.20 R TON THANG MONASTERY 14278 1106423 5/26/2022 193155 5/11/2022 BOND RELEASE REFUND CUSTOMER: TON THANG MONASTERY 4,000.00 4,000.00 R TOWNSEND PUBLIC AFFAIRS INC 09921 1106295 5/19/2022 18370 5/1/2022 MAY 2022 CONSULTING SVCS FOR CMO 8,500.00 8,500.00 R TRACE3, LLC. 13869 1106196 5/12/2022 INV1585927 5/4/2022 MICROSOFT CSP MONTHLY BILLING MAR 2022 MONTHLY BILLING - IT 7,180.05 7,180.05 R TRAN 14279 1106424 5/26/2022 192668 5/11/2022 BOND RELEASE REFUND CUSTOMER 3,000.00 3,000.00 R TRANSTECH ENGINEERS INC 04950 1106296 5/19/2022 20215373 5/5/2022 210111 ELM PW ENCROACHMENT PERMIT REVIEW-ENG 2,620.00 R TRANSTECH ENGINEERS INC 04950 1106296 5/19/2022 20215374 5/5/2022 211214 ELM PW CONSTRUCTION INSPECTION SERVICES-ENG 1,000.00 R TRANSTECH ENGINEERS INC 04950 1106296 5/19/2022 20214958R 5/4/2022 210111 ELM PW ENCROACHMENT PERMIT REVIEW SENIOR ENG- ENG 70.00 3,690.00 R TREASURER AND TAX COLLECTOR / 13392 1106425 5/26/2022 C0010403 5/2/2022 JUNE 2022 FIRE PROTECTION SERVICE 1,345,021.70 1,345,021.70 R TRIO COMMUNITY MEALS, LLC. 14166 1106197 5/12/2022 INV2230009215 4/7/2022 MAR 2022 AAA EXEMPT MEALS C-1 FOR ELDERLY NUTRITION PROGRA 20,079.51 R TRIO COMMUNITY MEALS, LLC. 14166 1106197 5/12/2022 INV2230007129 3/3/2022 FEB 2022 AAA EXEMPT MEALS C-1 FOR ELDERLY NUTRITION PROGRAM 14,128.29 R TRIO COMMUNITY MEALS, LLC. 14166 1106197 5/12/2022 INV2230005708 2/2/2022 JAN 2022 AAA EXEMPT MEALS C-1 FOR ELDERLY NUTRITION PROGRAM 12,396.60 R TRIO COMMUNITY MEALS, LLC. 14166 1106426 5/26/2022 INV2230010511 5/5/2022 TRIO ELDERLY NUTRITION PROGRAM 13,940.85 60,545.25 R TYLER TECHNOLOGIES 03723 1106427 5/26/2022 045-380170 6/1/2022 ACCOUNTS RECEIVABLE SUPPORT 07/01/22 - 06/30/23 95,170.85 95,170.85 R UNG, KEA LY 14280 1106428 5/26/2022 193172 5/11/2022 BOND RELEASE REFUND CUSTOMER: KEA LY UNG 3,000.00 3,000.00 R UNDERGROUND SERVICE ALERT OF 03732 1106198 5/12/2022 420220241 5/1/2022 ELMO1/ELMO2 NEW TICKET CHARGES FOR PW UTIL DIV 551.20 R UNDERGROUND SERVICE ALERT OF 03732 1106198 5/12/2022 dbs20211035 5/1/2022 CALIF. STATE FEE FOR REGULATORY COSTS DIG SAFE BRD OPER. EXPEN 95.88 647.08 R UNIFIRST CORP. 13523 1106199 5/12/2022 325 1784603 4/5/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 41.98 R UNIFIRST CORP. 13523 1106199 5/12/2022 325 1784602 4/5/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 34.92 R UNIFIRST CORP. 13523 1106199 5/12/2022 325 1787232 4/12/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 34.92 R UNIFIRST CORP. 13523 1106199 5/12/2022 325 1784601 4/5/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 32.44 R UNIFIRST CORP. 13523 1106199 5/12/2022 325 1784589 4/5/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 28.13 R UNIFIRST CORP. 13523 1106199 5/12/2022 325 1787220 4/12/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 28.13 R UNIFIRST CORP. 13523 1106199 5/12/2022 325 1784588 4/5/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 338.07 R UNIFIRST CORP. 13523 1106199 5/12/2022 325 1787219 4/12/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 234.64 R UNIFIRST CORP. 13523 1106199 5/12/2022 325 1787231 4/12/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 134.86 R UNIFIRST CORP. 13523 1106199 5/12/2022 325 1787233 4/12/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 115.70 R UNIFIRST CORP. 13523 1106199 5/12/2022 325 1784604 4/5/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 80.50 R UNIFIRST CORP. 13523 1106199 5/12/2022 325 1787234 4/12/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 80.50 R UNIFIRST CORP. 13523 1106200 5/12/2022 325 1789858 4/19/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 34.92 R UNIFIRST CORP. 13523 1106200 5/12/2022 325 1792462 4/26/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 34.92 R UNIFIRST CORP. 13523 1106200 5/12/2022 325 1789857 4/19/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 32.44 R UNIFIRST CORP. 13523 1106200 5/12/2022 325 1792461 4/26/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 32.44 R UNIFIRST CORP. 13523 1106200 5/12/2022 325 1789845 4/19/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 28.13
6/1/2022 11:47 AMAP DRN Check List
DRN 666 Ending 05/26/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R UNIFIRST CORP. 13523 1106200 5/12/2022 325 1792450 4/26/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 28.13 R UNIFIRST CORP. 13523 1106200 5/12/2022 325 1792449 4/26/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 263.34 R UNIFIRST CORP. 13523 1106200 5/12/2022 325 1789844 4/19/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 234.64 R UNIFIRST CORP. 13523 1106200 5/12/2022 325 1792463 4/26/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 95.53 R UNIFIRST CORP. 13523 1106200 5/12/2022 325 1789860 4/19/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 80.50 R UNIFIRST CORP. 13523 1106200 5/12/2022 325 1792464 4/26/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 80.50 R UNIFIRST CORP. 13523 1106200 5/12/2022 325 1789859 4/19/2022 UNIFORM AND LAUNDERING SERVICES FOR PWMD 41.98 2,172.26 R UNIVERSITY OF SOUTHERN 10777 1106201 5/12/2022 400 4/19/2022 SAFE COMMUNITIES INST. - REGIST. FOR CRISIS DE-ESCALATION & RES 9,480.00 9,480.00 R URIAS 05206 1106429 5/26/2022 05.11.22 5/11/2022 REIMB MILEAGE FOR TRNG - REDONDO BEACH CA -EMOTIONAL SURVI 40.01 40.01 R US BANK 13990 0510202201 5/9/2022 1978524 4/13/2022 EL MONTE PUB. FINC. AUTH. LEASE REV. BONDS, SERIES A (PARS BON 1,120,284.70 1,120,284.70 R VALLEY VISTA SERVICES INC 03784 1106202 5/12/2022 0004809747 5/1/2022 MAY 2022 - 3YD FRONT LOAD SVCS 3X WK, SCOUT SVCS 3X WK - CED H 1,529.65 R VALLEY VISTA SERVICES INC 03784 1106430 5/26/2022 0004715858 2/1/2022 JAN-FEB 2022 SCOUT SERVICE, 3 YD FRONT LOAD SVCS, WEEKEND SVC 1,982.62 3,512.27 R VERIZON WIRELESS 07329 1106431 5/26/2022 9906607808 5/15/2022 AC#772108629-00001 (04/16/22 - 05/15/22) 2,597.35 2,597.35 R VICTORIA PROPERTIES LLC 13727 1106203 5/12/2022 05.02.22 5/2/2022 RENTAL ASSISTANCE GRANT FOR LAURA CHAVEZ 2824 MAXSON RD - E 2,400.00 2,400.00 R VISTA PAINT CORPORATION 13475 1106204 5/12/2022 2022-466011-00 3/28/2022 PAINT FOR PW GRAFFITI ABATEMENT 974.22 R VISTA PAINT CORPORATION 13475 1106205 5/12/2022 2022-467258-00 3/29/2022 DROP CLOTH CANVAS - PW 54.51 1,028.73 R WALMART (6032202020133477 03831 1106298 5/19/2022 202131645152614 5/11/2022 FIRST AID & BUILDING SANTIARY SUPPLIES FOR SENIOR CTR- P&R 96.23 R WALMART (6032202020133477 03831 1106432 5/26/2022 442138629031628 5/18/2022 ALCOHOL SWABS FOR ENP 6.54 102.77 R WE CARE TAX LLC 14248 1106299 5/19/2022 1007 2/28/2022 BOOKKEEPING SERVICES/TAX PREP FOR 2019, 2020, 2021 FOR DEMBA 4,600.00 4,600.00 R WECHAT CAFE 14263 1106300 5/19/2022 05.02.22 5/2/2022 ARPA BUSINESS GRANT AWARD RECIPIENT - HOUSING DIV. 10,000.00 10,000.00 R WEST COAST ARBORISTS INC 07251 1106433 5/26/2022 176366 6/30/2021 CIP PROJECT AREA: ARBORIST REPORT- PW 2,886.40 2,886.40 R WEST COAST COMPUTER RECYCLER 14286 1106434 5/26/2022 05.16.22 5/16/2022 ARPA BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 R WILKIES FLORIST 04960 1106206 5/12/2022 15280 4/21/2022 LARGE PODIUM BOUQUET - CED 82.50 R WILKIES FLORIST 04960 1106435 5/26/2022 15443 5/18/2022 FLOWERS FOR JAMBOREE- P&R 135.00 217.50 R WILLDAN ENGINEERING 03897 1106301 5/19/2022 00623008 4/20/2022 12247 ELLIOTT AVE SEWER STUDY-WO# 108- ENG 701.00 R WILLDAN ENGINEERING 03897 1106302 5/19/2022 00623006 4/20/2022 PROF. SVCS THRU 04/01/22 3454 TYLER AVE GAS CO. EASEMENT EXTR 3,628.00 4,329.00 R WINNER INTERNATIONAL INC 03906 1106207 5/12/2022 201944 4/19/2022 DECORATION SUPPLIES FOR PARKS/REC. 68.36 R WINNER INTERNATIONAL INC 03906 1106208 5/12/2022 202065 4/20/2022 HELIUM FOR PARKS/REC DIV. 303.19 R WINNER INTERNATIONAL INC 03906 1106303 5/19/2022 203406 5/3/2022 HELLIUM FOR P/R 162.62 534.17 R WORLD GENERAL AUTO SERVICE 14284 1106436 5/26/2022 05.16.22 5/16/2022 ARPA BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 R XTREME FIRE PROTECTION CO 14255 1106209 5/12/2022 3342 1/25/2022 FIRE EXTINGUISHER RECHARGE - DEMBA 20.00 20.00 R YANEZ 03950 1106437 5/26/2022 06.01-03.2022 5/25/2022 REIMB. MILEAGE/SUBSISTENCE FOR ICI ADVANCED CHILD ABUSE: SEXU 594.84 594.84 R ZUMAR INDUSTRIES INC 03961 1106210 5/12/2022 96418 4/18/2022 STREET SIGNS FOR PW 4,138.45 4,138.45 R Regular Vendor Total 5,126,659.05
T DETROIT AUTO PARTS 01847 1106107 5/12/2022 S1-83554 4/26/2022 OIL FILTER FOR PD VEH. 64.13 T DETROIT AUTO PARTS 01847 1106338 5/26/2022 S1-83941 5/13/2022 OIL FILTER CARTRIDGE-PD 16.43 80.56 T EWING IRRIGATION PRODUCTS 02003 1106112 5/12/2022 16514341 4/14/2022 COUPLINGS FOR PW UTIL. 80.47 80.47 T GRAINGER 02183 1106244 5/19/2022 9289041486 4/22/2022 MEASURING WHEEL, TAMPER PROOF BIT SET-PW 665.64 T GRAINGER 02183 1106244 5/19/2022 9288892871 4/22/2022 PEG BOARDS-PW 471.24 T GRAINGER 02183 1106244 5/19/2022 9289928955 4/25/2022 LOBBY CHAIRS-PW 392.26 T GRAINGER 02183 1106244 5/19/2022 9288892855 4/22/2022 LOBBY CHAIRS-PW 196.13 T GRAINGER 02183 1106244 5/19/2022 9290584763 4/25/2022 LOBBY CHAIRS-PW 784.53 T GRAINGER 02183 1106245 5/19/2022 9290105007 4/25/2022 IVY LEAGUE CAPTAINS CHAIR FOR CHW LOBBY - PW 392.26 2,902.06 T GRANT'S TRUE VALUE HARDWARE 02186 1106346 5/26/2022 B410423 4/19/2022 GRANTS HARDWARE- VELCRO TAPE & SHARPIES- P&R 81.33 81.33 T HOME DEPOT 02285 1106125 5/12/2022 1535575 4/26/2022 WATERGUARD CLEAR WOOD SEALER - SENIOR CTR 94.14
6/1/2022 11:47 AMAP DRN Check List
DRN 666 Ending 05/26/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
T HOME DEPOT 06479 1106126 5/12/2022 1024117 4/6/2022 FENCE HARDWARE FOR PW 543.54 T HOME DEPOT 06479 1106126 5/12/2022 7525158 4/20/2022 PAINT FOR STAGE FARMERS MKT - PW 87.97 T HOME DEPOT 06479 1106126 5/12/2022 7525162 4/20/2022 PPE'S AND EARMUFFS FOR PW 76.97 T HOME DEPOT 06479 1106126 5/12/2022 5030548 3/23/2022 GOLF NET HARDWARE FOR MT VIEW PK - PW 74.46 T HOME DEPOT 06479 1106126 5/12/2022 1031422 4/6/2022 WOOD AND HARDWARE FOR PW 55.85 T HOME DEPOT 06479 1106249 5/19/2022 2972077 4/25/2022 REFRIGERATOR FOR OFFICE BREAK ROOM- PW 1,778.52 T HOME DEPOT 06479 1106249 5/19/2022 7303150 4/20/2022 ARBOR DAY-FRUIT TREE GIVEAWAY-PW 1,069.40 T HOME DEPOT 06479 1106249 5/19/2022 7284656 4/20/2022 ARBOR DAY-FRUIT TREE GIVEAWAY-PW 789.62 T HOME DEPOT 06479 1106249 5/19/2022 7284665 4/20/2022 ARBOR DAY-FRUIT TREE GIVEAWAY-PW 724.60 T HOME DEPOT 06479 1106249 5/19/2022 7284667 4/20/2022 ARBOR DAY-FRUIT TREE GIVEAWAY-PW 714.60 T HOME DEPOT 06479 1106249 5/19/2022 7284655 4/20/2022 ARBOR DAY-FRUIT TREE GIVEAWAY-PW 699.60 T HOME DEPOT 06479 1106249 5/19/2022 7284659 4/20/2022 ARBOR DAY-FRUIT TREE GIVEAWAY-PW 699.60 T HOME DEPOT 06479 1106249 5/19/2022 4514977 4/13/2022 DRILL BITS REPLACEMENT-PLUMBING --PW 192.48 T HOME DEPOT 06479 1106249 5/19/2022 3544524 4/14/2022 TRASH CANS & BUCKETS FOR FARMERS MARKET-PW 190.86 T HOME DEPOT 06479 1106249 5/19/2022 0041875 4/27/2022 CEMENT BOARD/DRYWALL- PW 119.32 T HOME DEPOT 06479 1106249 5/19/2022 0114651 4/27/2022 ICE MAKER/REFRIGERATOR PARTS- PW 105.55 T HOME DEPOT 06479 1106249 5/19/2022 8624144 4/19/2022 LATCH SHIELD EXTERIOR DOOR & HARDWARE FOR TRUCK-PW 87.04 T HOME DEPOT 06479 1106249 5/19/2022 1525814 4/26/2022 LATCH SHIELD -PW 86.87 T HOME DEPOT 06479 1106249 5/19/2022 2535248 4/25/2022 ICE MAKER PARTS- PW 12.49 T HOME DEPOT 06479 1106250 5/19/2022 5730048 4/22/2022 FRUIT TREES FOR FARMERS MARKET GIVEAWAY - PW 139.92 T HOME DEPOT 06479 1106351 5/26/2022 1032834 4/26/2022 METROLINK PLATFORM SUPPPLIES- PW 184.84 T HOME DEPOT 06479 1106351 5/26/2022 1282665 4/6/2022 TROLLEY STATION PLANTERS, HASPS TO LOCKUP TOOLS- PW 130.59 8,658.83 T MAINTEX INC 02625 1106140 5/12/2022 893117-00 3/24/2022 JANITORIAL SUPPLIES FOR PW 3,735.97 T MAINTEX INC 02625 1106140 5/12/2022 881939-00 1/25/2022 JANITORIAL SUPPLIES FOR PW 2,154.00 T MAINTEX INC 02625 1106140 5/12/2022 881939-01 1/27/2022 JANITORIAL SUPPLIES FOR PW 1,334.41 T MAINTEX INC 02625 1106140 5/12/2022 896091-01 4/27/2022 JANITORIAL SUPPLIES FOR PW 1,314.06 T MAINTEX INC 02625 1106140 5/12/2022 896091-00 4/13/2022 JANITORIAL SUPPLIES FOR PW 477.83 T MAINTEX INC 02625 1106258 5/19/2022 897047-00 4/19/2022 VEH. MAINT. SUPPLIES FOR TRANS. DIV. FLEET 295.37 T MAINTEX INC 02625 1106259 5/19/2022 892281-03 4/11/2022 JANITORIAL SUPPLIES- VACUUM 16" UPRIGHT-PW 793.92 10,105.56 T SAN GABRIEL VALLEY WATER CO 03406 1106277 5/19/2022 487000-05/22 5/3/2022 AC#1-1-003-4870-0-0 (03/31-05/02/22) 26.50 T SAN GABRIEL VALLEY WATER CO 03406 1106277 5/19/2022 850000-05/22 5/4/2022 AC#1-1-008-8500-0-0 (04/01-05/03/22) 1,217.66 T SAN GABRIEL VALLEY WATER CO 03406 1106277 5/19/2022 850200-05/22 5/4/2022 AC#1-1-008-8502-0-0 (04/01-05/03/22) 1,139.64 T SAN GABRIEL VALLEY WATER CO 03406 1106277 5/19/2022 526401-05/22 5/9/2022 AC#1-1-015-5264-0-1 (04/06-05/06/22) 277.12 T SAN GABRIEL VALLEY WATER CO 03406 1106277 5/19/2022 702651-05/22 5/9/2022 AC#1-1-017-7026-5-1 (04/06-05/06/22) 262.56 T SAN GABRIEL VALLEY WATER CO 03406 1106277 5/19/2022 123501-05/22 5/3/2022 AC#1-1-001-1235-0-1 (04/31-05/02/22) 212.10 T SAN GABRIEL VALLEY WATER CO 03406 1106277 5/19/2022 811100-05/22 5/4/2022 AC#1-1-008-8111-0-0 (04/01-05/03/22) 154.20 T SAN GABRIEL VALLEY WATER CO 03406 1106277 5/19/2022 841900-05/22 5/4/2022 AC#1-1-008-8419-0-0 (04/01-05/03/22) 145.53 T SAN GABRIEL VALLEY WATER CO 03406 1106277 5/19/2022 920651-05/22 5/5/2022 AC#1-1-009-9206-5-1 (04/04-05/04/22) 132.53 T SAN GABRIEL VALLEY WATER CO 03406 1106277 5/19/2022 950701-05/22 5/5/2022 AC#1-1-009-9507-0-1 (04/04-05/04/22) 66.27 T SAN GABRIEL VALLEY WATER CO 03406 1106277 5/19/2022 926501-05/22 5/5/2022 AC#1-1-009-9265-0-1 (04/04-05/04/22) 66.27 T SAN GABRIEL VALLEY WATER CO 03406 1106277 5/19/2022 951951-05/22 5/5/2022 AC#1-1-009-9519-5-1 (04/04-05/04/22) 39.76 T SAN GABRIEL VALLEY WATER CO 03406 1106277 5/19/2022 908700-05/22 5/5/2022 AC#1-1-009-9087-0-0 (04/04-05/04/22) 26.50 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 122500-05/22 5/10/2022 AC#1-1-021-1225-0-0 (04/07-05/09/22) 26.50 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 201000-05/22 5/6/2022 AC#1-1-011-2010-0-0 (04/05-05/05/22) 26.50 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 160550- 05/22 5/6/2022 AC#1-1-011-1605-5-0 (04/05-05/05/22) 26.50 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 738500-05/22 5/4/2022 AC#1-1-005-7385-0-0 (04/01-05/03/22) 828.51
6/1/2022 11:47 AMAP DRN Check List
DRN 666 Ending 05/26/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 622700-05/22 5/4/2022 AC#1-1-005-6227-0-0 (04/01-05/03/22) 635.31 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 412700-05/22 5/6/2022 AC#1-1-013-4127-0-0 (04/05-05/05/22) 459.16 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 440300-05/22 5/6/2022 AC#1-1-013-4403-0-0 (04/05-05/05/22) 453.27 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 442900-05/22 5/6/2022 AC#1-1-013-4429-0-0 (04/05-05/05/22) 444.60 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 160511- 05/22 5/6/2022 AC#1-1-011-1605-1-1 (04/05-05/05/22) 66.27 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 571000-05/22 5/12/2022 AC#1-1-034-5710-0-0 (04/11-05/11/22) 66.27 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 436520-05/22 5/12/2022 AC#1-1-034-4365-2-0 (04/11-5/11/22) 66.27 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 614130-05/22 5/4/2022 AC#1-1-005-6141-3-0 (04/01-05/03/22) 26.50 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 614100-05/22 5/4/2022 AC#1-1-005-6141-0-0 (04/01-05/03/22) 26.50 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 614000-05/22 5/4/2022 AC#1-1-005-6140-0-0 (04/01-05/03/22) 26.50 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 274800-05/22 5/6/2022 AC#1-1-011-2748-0-0 (04/05-05/05/22) 83.61 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 202501-05/22 5/6/2022 AC#1-1-011-2025-0-1 (04/05-05/05/11) 74.94 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 579301-05/22 5/4/2022 AC#1-1-005-5793-0-1 (04/01-05/03/22) 74.94 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 508000-05/22 5/4/2022 AC#1-1-005-5080-0-0 (04/01-05/03/22) 70.61 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 264500-05/22 5/6/2022 AC#1-1-011-2645-0-0 (04/05-05/05/22) 70.61 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 591701-05/22 5/4/2022 AC#1-1-005-5917-0-1 (04/01-05/03/22) 66.27 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 365501-05/22 5/6/2022 AC#1-1-013-3655-0-1 (04/05-05/05/22) 132.53 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 595651-05/22 5/4/2022 AC#1-1-005-5956-5-1 (04/01-05/03/22) 132.53 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 225610-05/22 5/11/2022 AC#1-1-032-2256-1-0 (04/08-05/10/22) 132.53 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 008700-05/22 5/10/2022 AC#1-1-020-0087-0-0 (04/07-05/09/22) 132.53 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 105200-05/22 5/6/2022 AC#1-1-011-1052-0-0 (04/05-05/05/22) 126.95 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 254001-05/22 5/11/2022 AC#1-1-032-2540-0-1 (04/08-05/10/22) 109.62 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 974900-05/22 5/11/2022 AC#1-1-019-9749-0-0 (04/08-05/10/22) 219.22 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 140603-05/22 5/6/2022 AC#1-1-011-1406-0-3 (04/05-05/05/22) 216.43 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 241101-05/22 5/6/2022 AC#1-1-011-2411-0-1 (04/05-05/05/22) 188.87 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 282000-05/22 5/11/2022 AC#1-1-032-2820-0-0 (04/08-05/10/22) 184.54 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 604800-05/22 5/4/2022 AC#1-1-005-6048-0-0 (04/01-05/03/22) 180.21 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 020000-05/22 5/10/2022 AC#1-1-020-0200-0-0 (04/07-05/09/22) 141.20 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 200410-05/22 5/6/2022 AC#1-1-011-2004-1-0 (04/05-05/05/22) 411.48 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 440500-05/22 5/6/2022 AC#1-1-013-4405-0-0 (04/05-05/05/22) 388.25 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 136205-05/22 5/16/2022 AC#1-1-031-1362-0-5 (04/13-05/13/22) 290.90 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 621760-05/22 5/4/2022 AC#1-1-005-6217-6-0 (04/01-05/03/22) 288.56 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 412900-05/22 5/6/2022 AC#1-1-013-4129-0-0 (04/05-05/05/22) 271.23 T SAN GABRIEL VALLEY WATER CO 03406 1106400 5/26/2022 140401-05/22 5/6/2022 AC#1-1-011-1404-0-1 (04/05-05/05/22) 223.55 T SAN GABRIEL VALLEY WATER CO 03406 1106401 5/26/2022 518000-05/22 5/19/2022 AC#1-1-023-5180-0-0 (04/18-05/18/22) 132.53 11,289.94 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 0234087-0522 5/2/2022 AC#700510234087 (04/01-04/30/22) 41,525.39 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 1222706-0522 5/2/2022 AC#700201222706 (03/31-05/01/22) 8,703.36 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 0302492-0522 5/2/2022 AC#700510302492 (04/01-04/30/22) 5,132.20 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 5652752-0522 5/2/2022 AC#700375652752 (04/01-04/30/22) 39.43 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 5212305-0522 5/2/2022 AC#700525212305 (04/01-04/30/22) 37.34 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 6837875-0522 5/2/2022 AC#700506837875 (04/01-04/30/22) 24.73 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 5638002-0522 5/2/2022 AC#700375638002 (04/01-04/30/22) 24.18 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 5789966-0522 5/2/2022 AC#700375789966 (04/01-04/30/22) 24.18 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 8719944-0522 5/2/2022 AC#700418719944 (04/01-04/30/22) 19.71 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 1107282-0522 5/2/2022 AC#700521107282 (04/01-04/30/22) 76.82 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 0310616-0522 5/2/2022 AC#700320310616 (04/01-04/30/22) 76.38
6/1/2022 11:47 AMAP DRN Check List
DRN 666 Ending 05/26/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 1696768-0522 5/2/2022 AC#700371696768 (3/31-05/01/22) 72.91 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 2391519-0522 5/2/2022 AC#700252391519 (04/01-04/30/22) 70.63 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 8203275-0522 5/2/2022 AC#700198203275 (04/01-04/30/22) 45.58 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 6153377-0522 5/2/2022 AC#700286153377 (04/01-04/30/22) 43.68 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 1513884-0522 5/2/2022 AC#700091513884 (03/31-05/01/22) 219.71 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 7009763-0522 5/2/2022 AC#700347009763 (04/01-04/30/22) 152.04 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 6849513-0522 5/2/2022 AC#700346849513 (03/31-05/01/22) 90.58 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 6906194-0522 5/2/2022 AC#700346906194 (03/31-05/01/22) 87.64 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 6862445-0522 5/2/2022 AC#700346862445 (03/31-05/01/22) 87.01 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 7593514-0522 5/2/2022 AC#700027593514 (03/31-05/01/22) 78.12 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 0443649-0522 5/2/2022 AC#700510443649 (04/01-04/30/22) 1,361.13 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 2563097-0522 5/2/2022 AC#700512563097 (04/01-04/30/22) 850.15 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 0332707-0522 5/2/2022 AC#700510332707 (04/01-04/30/22) 767.43 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 0205593-0522 5/2/2022 AC#700510205593 (04/01-04/30/22) 722.47 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 0353270-0522 5/2/2022 AC#700020353270 (04/01-04/30/22) 522.35 T SOUTHERN CALIFORNIA EDISON 03520 1106182 5/12/2022 4686671-0522 5/2/2022 AC#700264686671 (04/01-04/30/22) 312.85 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 9627438-0522 5/10/2022 AC#700089627438 (04/08-05/09/22) 13,898.36 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 8401093-0522 5/10/2022 AC#700088401093 (04/08-05/09/22) 8,267.42 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 5056528-0522 5/5/2022 AC#700345056528 (04/05-05/04/22) 1,761.02 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 5217889-0522 5/5/2022 AC#700345217889 (04/05-05/04/22) 210.63 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 6941560-0522 5/10/2022 AC#700346941560 (04/08-05/09/22) 207.75 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 5126751-0522 5/6/2022 AC#700345126751 (04/06-05/05/22) 200.04 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 5285486-0522 5/9/2022 AC#700345285486 (04/07-05/08/22) 14.34 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 7067380-0522 5/5/2022 AC#700037067380 (04/05-05/04/22) 12.81 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 7135280-0522 5/5/2022 AC#700037135280 (04/05-05/04/22) 12.59 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 7529674-0522 5/10/2022 AC#700137529674 (04/08-05/09/22) 4.54 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 5365615-0522 5/3/2022 AC#700345365615 (04/01-05/02/22) 73.76 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 6956516-0522 5/10/2022 AC#700346956516 (04/08-05/09/22) 71.28 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 5497364-0522 5/6/2022 AC#700355497364 (04/06-05/05/22) 59.65 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 5192227-0522 5/5/2022 AC#700345192227 (04/05-05/04/22) 52.28 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 7601695-0522 5/10/2022 AC#700027601695 (04/08-05/09/22) 40.17 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 6984101-0522 5/10/2022 AC#700346984101 (04/08-05/09/22) 24.73 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 6714117-0522 5/4/2022 AC#700346714117 (04/04-05/03/22) 84.90 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 6743722-0522 5/9/2022 AC#700346743722 (04/07-05/08/22) 83.69 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 6701888-0522 5/4/2022 AC#700346701888 (04/04-05/03/22) 83.01 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 6724625-0522 5/5/2022 AC#700346724625 (04/05-05/04/22) 82.16 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 6734426-0522 5/9/2022 AC#700346734426 (04/07-05/08/22) 81.60 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 6765950-0522 5/9/2022 AC#700346765950 (04/07-05/08/22) 76.76 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 0045461-0522 5/9/2022 AC#700070045461 (04/07-05/08/22) 143.05 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 8474335-0522 5/9/2022 AC#700248474335 (04/07-05/08/22) 121.02 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 6971266-0522 5/10/2022 AC#700346971266 (04/08-05/09/22) 100.56 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 6929436-0522 5/10/2022 AC#700346929436 (04/08-05/09/22) 93.82 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 6689764-0522 5/4/2022 AC#700346689764 (04/04-05/03/22) 89.10 T SOUTHERN CALIFORNIA EDISON 03520 1106283 5/19/2022 3548876-0522 5/6/2022 AC#700353548876 (04/06-05/05/22) 85.55 T SOUTHERN CALIFORNIA EDISON 03520 1106284 5/19/2022 1590286-0522 5/13/2022 AC#700071590286 (04/13-05/12/22) 2,859.85 T SOUTHERN CALIFORNIA EDISON 03520 1106284 5/19/2022 1030817-0522 5/11/2022 AC#700631030817 (104/11-05/10/22) 1,589.22
6/1/2022 11:47 AMAP DRN Check List
DRN 666 Ending 05/26/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
T SOUTHERN CALIFORNIA EDISON 03520 1106284 5/19/2022 6816357-0522 5/11/2022 AC#700086816357 (04/11-05/10/22) 132.91 T SOUTHERN CALIFORNIA EDISON 03520 1106284 5/19/2022 8060292-0522 5/11/2022 AC#700348060292 04/11-05/10/22) 22.59 T SOUTHERN CALIFORNIA EDISON 03520 1106284 5/19/2022 5094527-0522 5/11/2022 AC#700335094527 (04/11-05/10/22) 12.48 T SOUTHERN CALIFORNIA EDISON 03520 1106284 5/19/2022 8073935-0522 5/11/2022 AC#700348073935 (04/11-05/10/22) 96.98 T SOUTHERN CALIFORNIA EDISON 03520 1106284 5/19/2022 7034419-0522 5/11/2022 AC#700347034419 (04/11-05/10/22) 80.32 T SOUTHERN CALIFORNIA EDISON 03520 1106284 5/19/2022 8047966-0522 5/11/2022 AC#700348047966 (04/11-05/10/22) 62.01 T SOUTHERN CALIFORNIA EDISON 03520 1106284 5/19/2022 5764506-0522 5/12/2022 AC#700375764506 04/12-05/11/22) 62.00 T SOUTHERN CALIFORNIA EDISON 03520 1106284 5/19/2022 9544324-0522 5/11/2022 AC#700169544324 (04/11-05/10/22) 35.13 T SOUTHERN CALIFORNIA EDISON 03520 1106284 5/19/2022 5904393-0522 5/11/2022 AC#700585904393 (04/11-05/10/22) 34.06 T SOUTHERN CALIFORNIA EDISON 03520 1106286 5/19/2022 7177013-0522 5/3/2022 AC#700037177013 (04/01-05/02/22) 12.91 T SOUTHERN CALIFORNIA EDISON 03520 1106286 5/19/2022 5352455-0522 5/6/2022 AC#700515352455 (04/06-05/05/22) 12.16 T SOUTHERN CALIFORNIA EDISON 03520 1106286 5/19/2022 8336924-0522 5/6/2022 AC#700518336924 (04/06-05/05/22) 8.15 T SOUTHERN CALIFORNIA EDISON 03520 1106286 5/19/2022 1805286-0522 5/3/2022 AC#700371805286 (04/01-05/02/22) 83.87 T SOUTHERN CALIFORNIA EDISON 03520 1106286 5/19/2022 6630850-0522 5/6/2022 AC#700356630850 (04/06-05/05/22) 80.07 T SOUTHERN CALIFORNIA EDISON 03520 1106286 5/19/2022 3512127-0522 5/9/2022 AC#700453512127 (04/07-05/08/22) 75.90 T SOUTHERN CALIFORNIA EDISON 03520 1106286 5/19/2022 0488514-0522 5/5/2022 AC#700370488514 (04/05-05/04/22) 73.11 T SOUTHERN CALIFORNIA EDISON 03520 1106286 5/19/2022 2000274-0522 5/10/2022 AC#700542000274 (04/08-05/09/22) 65.67 T SOUTHERN CALIFORNIA EDISON 03520 1106286 5/19/2022 9903978-0522 5/10/2022 AC#700379903978 (04/08-05/09/22) 21.40 T SOUTHERN CALIFORNIA EDISON 03520 1106286 5/19/2022 0140594-0522 5/9/2022 AC#700550140594 (04/07-05/08/22) 694.46 T SOUTHERN CALIFORNIA EDISON 03520 1106286 5/19/2022 7966622-0522 5/9/2022 AC#700357966622 (04/07-05/08/22) 90.01 T SOUTHERN CALIFORNIA EDISON 03520 1106411 5/26/2022 4003894-0522 5/19/2022 AC#700454003894 (04/20-05/18/22) 6,881.94 T SOUTHERN CALIFORNIA EDISON 03520 1106411 5/26/2022 4013901-0522 5/20/2022 AC#700454013901 (04/21-05/19/22) 1,794.22 T SOUTHERN CALIFORNIA EDISON 03520 1106411 5/26/2022 4540933-0522 5/19/2022 AC#700454540933 (04/20-05/18/22) 521.61 T SOUTHERN CALIFORNIA EDISON 03520 1106411 5/26/2022 6072985-0522 5/19/2022 AC#700096072985 (04/20-05/18/22) 325.42 T SOUTHERN CALIFORNIA EDISON 03520 1106411 5/26/2022 0948303-0522 5/19/2022 AC#700580948303 (04/20-05/18/22) 125.11 T SOUTHERN CALIFORNIA EDISON 03520 1106411 5/26/2022 5736618-0522 5/20/2022 AC#700375736618 (04/20-05/19/22) 108.91 T SOUTHERN CALIFORNIA EDISON 03520 1106411 5/26/2022 5710750-0522 5/19/2022 AC#700375710750 (04/20-05/18/22) 80.66 T SOUTHERN CALIFORNIA EDISON 03520 1106411 5/26/2022 5748237-0522 5/20/2022 AC#700375748237 (04/21-05/19/22) 68.22 T SOUTHERN CALIFORNIA EDISON 03520 1106411 5/26/2022 5724086-0522 5/19/2022 AC#700375724086 (04/20-05/18/22) 67.55 T SOUTHERN CALIFORNIA EDISON 03520 1106412 5/26/2022 7022695-0522 5/17/2022 AC#700347022695 (11/04/21-05/08/22) 21,509.79 T SOUTHERN CALIFORNIA EDISON 03520 1106412 5/26/2022 2340421-0522 5/16/2022 C#700212340421 (04/11-05/11/22) 8,549.88 T SOUTHERN CALIFORNIA EDISON 03520 1106412 5/26/2022 5494947-0522 5/17/2022 AC#700345494947 (04/18-05/16/22) 78.34 T SOUTHERN CALIFORNIA EDISON 03520 1106412 5/26/2022 1952420-0522 5/16/2022 AC#700351952420 (04/14-05/15/22) 68.19 133,589.69 T SOUTHERN CALIFORNIA GAS CO 03525 1106413 5/26/2022 171519-05/22 5/19/2022 AC#171 519 0200 8 (04/18-05/17/22) 66.24 T SOUTHERN CALIFORNIA GAS CO 03525 1106413 5/26/2022 169419-0522 5/19/2022 AC#169 419 0200 5 (04/18-05/17/22) 42.13 T SOUTHERN CALIFORNIA GAS CO 03525 1106413 5/26/2022 198819-05/22 5/12/2022 AC#198 819 3600 9 (04/11-05/10/22) 25.19 T SOUTHERN CALIFORNIA GAS CO 03525 1106413 5/26/2022 192117-05/22 5/18/2022 AC#192 117 9900 2 (04/15-05/16/22) 24.50 T SOUTHERN CALIFORNIA GAS CO 03525 1106413 5/26/2022 138117-05/22 5/13/2022 AC#138 117 3615 9 (04/12-5/11/22) 15.30 T SOUTHERN CALIFORNIA GAS CO 03525 1106413 5/26/2022 160617-05/22 5/18/2022 AC#160 617 7600 7 (04/15-05/16/22) 15.29 T SOUTHERN CALIFORNIA GAS CO 03525 1106413 5/26/2022 196719-05/22 5/10/2022 AC#196 719 3600 3 (04/11-05/10/22) 14.30 T SOUTHERN CALIFORNIA GAS CO 03525 1106414 5/26/2022 179517-05/22 5/17/2022 AC#179 517 8900 1 (04/14-05/13/22) 19.80 222.75 T VALLEY BRAKE & WHEEL SERVICE 03780 1106297 5/19/2022 1076652 4/27/2022 TR-148 OIL FILTER, PMI & BRAKE: MISC. VEH. MAINT. REPAIRS FOR TRA 577.70 T VALLEY BRAKE & WHEEL SERVICE 03780 1106297 5/19/2022 1076698 5/3/2022 TR-178 MUD FLAP: MISC. VEH. MAINT. REPAIRS FOR TRANS. DIV. FLEET 144.52 722.22 T Top Vendor Total 167,733.41
V LEXCIPOL LLC 02518 1104809 3/17/2022 INVLEX8796 3/1/2022 ANNUAL LAW ENFORCEMENT POLICY (VOID 05/25/2022) -6,591.48
6/1/2022 11:47 AMAP DRN Check List
DRN 666 Ending 05/26/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
V MARIACHI OCTAVIO LLC 14187 1105555 4/21/2022 000504 4/12/2022 LIVE ENTERTAINMENT MARIACHI 2 HRS (VOID 05/25/2022) -900.00 V MARTINEZ, ALMA K. 11844 1105556 4/21/2022 03.30.22 3/30/2022 REGISTRATION FOR 2022 ANNUAL MUNICIPAL (VOID 05/25/2022) -240.00 V VOID CHECK TOTAL -7,731.48
Grand Total 9,422,466.90
11 12.2
12.3 12.4
12.5 12.6
12.7 13.1
14.1 14.2
14.3 14.4
14.5 HONORABLE MAYOR AND CITY COUNCIL
JUNE 1, 2022
PAGE4
Respectfully submitted,
ALMA K. MARTINEZ
City Manager
ATTACHMENT
1. Resolution
DATE: JUNE 7, 2022
PRESENTED TO EL MONTE
CITY COUNCIL
□ APPROVED
□ DENIED
□ PULLED
□ RECEIVE AND FILE
□ CONTINUED
□ REFERRED TO
CHIEF DEPUTY CITY
CLERK
14.6