El Monte City Council
August 2, 2022

LOCATION:

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

DATE AND TIME:

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

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

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

City Council Meeting of August 2, 2022

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Instruction regarding accommodation under the Am ericans with Disabilities Act can be found on the last page of this Agenda.

1. CALL TO ORDER:

2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:

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

3. APPROVAL OF AGENDA:

4. CLOSED SESSION:

The City Council and the various legislative bodies whose membership is composed exclusively of the membership of the City Council will attempt to address and complete all Closed Session business between 6:00 p.m. and 7:00 p.m. If the City Counc il 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)(2) and 54956.9(e)(2) – Conference with Legal Counsel to Discuss Facts and Circumstances Which May Create Exposure to Litigation – One (1) Matter.

4.2 Closed Session Pursuant to Government Code Section 54956.9(d)(2) and 54956.9(e)(2) – Conference with Legal Counsel – Anticipated Litigation/Significant Exposure to Litigation – One (1) Matter.

City Council Meeting of August 2, 2022

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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; a nd 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: Chaplain Manny Coronilla, Calvary Chapel El Monte

6. FLAG SALUTE: City Council.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation by the City Council Proclaiming the Week of August 7 th – 13 th, 2022
“National Farmers Market Week,” and August 11, 2022 as “Farmers Market Day” in the City of El Monte.

7.2 Presentation by the City Council Proclaiming September 16, 2022 as National Stepfamily Day.

8. GENERAL PUBLIC COMMENT:

This time has been set aside for members of the public to directly address the City Council on agendized items of business (other than those agendized as public hearing or closed session items) or on any other matter of interest to the speaker/caller that is within the subject matter jurisdiction of the City Council, the Housing Authority, the Financing Authority and/or the Water Authority (collectively, the “Council”). Each speaker/caller will be limited to a single allotment of three (3) continuous minutes total to address the Council on any or all matters covered by this section. As explained more specifically under the Public Hearing portion of this agenda, members of the public wishing to offer comment on items of business agendized under the Public Hearing portion of the agenda shall have a separate allotment of three (3) continuous minutes per speaker per public hearing item. Except as otherwise provided under the Brown Act (Gov. Code Section 54950 et seq.), the Council may not deliberate or take action upon any matter not listed on this posted agenda but may order that any such matter be placed on the agenda for a subsequent meeting. The Council may also direct staff to investigate certain matters for consideration at a future meeting. Persons wishing to address the Council on matters covered under General Public Comment shall call in or City Council Meeting of August 2, 2022

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submit a speaker card in the manner prescribed on page 1 of this agenda, above, by or before the General Public Comment portion of the agenda is closed. The City Council shall be under no obligation to entertain comments from speakers/callers wh o submit cards or call in to speak on matters covered by the section after the General Public Comment portion of the agenda is closed.

9. CITY TREASURER’S REPORT:

10. DEMAND RESOLUTION NO. D-669

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 $12,542,445.73 have been examined by the City Treasurer and that warrant numbers 1107494 through 1107781, inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

11. APPROVAL OF MINUTES:

12. CONSENT CALENDAR:

All matters listed under the Consent Calendar are considered to be routine in nature and may be enacted by one motion approving the recommendation listed on the Agenda. One or more items may be removed from the Consent Calendar so that they may be discussed, considered, and voted upon individually by the Council. A matter may be removed from the Consent Calendar and taken up separately by way of a seconded motion of any member of the Council with the approval of a majority of the Council quorum.

12.1 Waiver of Full Reading of Ordinance(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approval to waive full reading (except tit le) of all ordinances appearing on the City Council agenda as authorized under Government Code Section 36934, unless otherwise directed by the City Council.

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

City Council Meeting of August 2, 2022

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12.2 Approval for Second Reading of an Ordinance of the City Council of the City of El Monte, County of Los Angeles, State of California, Amending Chapter 8.74 (Smoke- Free Multi-Unit Residences) and Adding Chapt er 8.76 (Smoke-Free Public and Quasi- Public Places) of Title 8 (Health and Safety) of the El Monte Municipal Code to Prohibit Smoking in Certain Public and Quasi-Public Places in the City.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Ratify the proposed Ordinance by second reading by no less than three (3) votes.

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

Ordinance No. 3014

12.3 Approval for Second Reading of an Ordinance Adopting a Military Equipment Policy Governing the Use of Military Equipment Pursuant to Assembly Bill 481.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Ratify the proposed Ordinance by second reading by no less than three (3) votes.

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

Ordinance No. 3015

12.4 Approval of a Resolution Accepting the Aw ard of a Carl Moyer Program State Grant from the South Coast Air Quality Management District (SCAQMD) and Authorizing the City Manager to Execute an Agreement with SCAQMD to Facilitate the Use and Expenditure of Grant Funds in the Amount of $1,427,145.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve to adopt a Resolution accepting the award of a Carl Moyer Program State Grant from the South Coast Air Quality Management District (SCAQMD); and

2. Authorize the City Manager, or her designee, to execute an Agreement with SCAQMD to facilitate the use and expenditure of grant funds in the amount of $1,427,145.

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

Resolution No. 10381
City Council Meeting of August 2, 2022

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13. PUBLIC HEARINGS:

13.1 A Public Hearing to Consider and Approve the Amount of the Special Tax Rate to be Levied Upon Real Property Parcels Within the El Monte Gateway Community Facilities District No. 2014-1 (Lot Division No. 708 Within the El Monte Gateway Specific Plan for the 2022-2023 Fiscal Year and Submit the Approved Amount of Special Tax to the Los Angeles County Auditor-Controller’s Office for Placement on the Annual Property Tax Roll in Accordance with El Monte City Council Resolution of Formation No. 9500 and Ordinance No. 2842.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the Public Hearing;

2. Receive presentation from City staff and pose questions to City staff;

3. Receive public comment, if any;

4. Close the public hearing; and

5. Approve the attached Resolution approving the amount of the special tax rate to be levied upon real property parcels within the El Monte Gateway Community Facilities District No. 2014-1 (Public Services) Lot Division No. 708 within the El Monte Gateway Specific Plan and direct City staff to submit charges to the Los Angeles County Auditor-Controller’s Office for placement on the annual property tax roll.

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

Resolution No. 10382

13.2 A Public Hearing to Consider and Approve a Resolution of the City Council of the City of El Monte, California Approving the Amount of the Special Tax Rate to be Levied Upon Real Property Parcels Within the Mountain View Community Facilities District No. 2013-1 (Public Services) for the 2022-2023 Fiscal Year, Which Shall be Added to the Los Angeles County Auditor-Controller’s Office Annual Tax Roll in Accordance with El Monte City Council Resolution of Formation No. 9390 and Ordinance No. 2819.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the Public Hearing;

2. Receive brief presentation from City staff and pose questions to City staff;

3. Receive public comment, if any;

4. Close the public hearing; and

5. Approve the attached Resolution approving the amount of the special tax rate to be levied upon real property parcels within the Mountain View Community Facilities District No. 2013-1 (Public Services) and direct City staff to submit charges to the Los Angeles County Auditor-Controller’s Office for placement on the annual property tax roll.

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

Resolution No. 10383
City Council Meeting of August 2, 2022

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14. REGULAR AGENDA:

14.1 Consideration and Approval of a Professional Services Agreement with Tetra Tech to Provide Project Management and Environmental Services for the Area Y Environmental Clean-Up Project for a Not-to-Exceed Amount of $368,555.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Waive requirements pursuant to El Monte Municipal Code Section 3.24.050 and consider and approve a Professional Services Agreement with Tetra Tech for Project Management and Environmental Services for Area Y Environmental Clean-up Project for an amount of $335,050 plus a ten percent (10%) contingency of $33,505 for a total not-to-exceed amount of $368,555;

2. Authorize and increase appropriation in the amount of $559,116 from General Fund to the Area Y Environmental Remediation and Mitigation Clean-up, CIP 845; and

3. Authorize the City Manager, or her designee, to execute the Professional Services Agreement with Tetra Tech.

Total Cost: $
368,555 Account No.: 100-67-845-8221
Is the cost of this item budgeted? No Area Y Park Relocation Project

14.2 Consider and Approval of Amendment No. 2 to that Certain Professional Services Agreement with Municipal Waste Solutions to Provide the City with Implementation and Monitoring of Senate Bill 1383 Organic and Food Waste Recycling Program

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve Amendment No. 2 to the Professional Services Agreement with Municipal Waste Solutions to increase the original Agreement amount for an additional amount of $148,648 to provide the City with implementation and monitoring of the Senate Bill (SB) 1383 Program for the remainder of the three (3) year term Agreement;

2. Consider and approve the total appropriation of a not-to-exceed amount of $165,163; and

3. Authorize the City Manager, or her designee, to execute Amendment No. 2 to the Professional Services Agreement with Municipal Waste Solutions.

Total Cost: $148,648 Account No.: 299-63-630-6111
Is the cost of this item budgeted? Yes SB1383 Fund

14.3 Consideration and Approval of Recommendation to Extend the Downtown Mural Program for a Period of Three (3) Years, Reallocate $300,000 from the Art in Public Places Fund for the Program and Receive and File Information on the Proposed Sketches for Three (3) Murals.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

City Council Meeting of August 2, 2022

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It is recommended that the City Council:

1. Extend the Downtown Mural Program for a period of three (3) years and reallocate $300,000 from the Art in Public Places Fund for the Program; and

2. Receive and file information on the proposed sketches for three (3) murals.

Total Cost: $300,000 Account No.: 209-61-611-8151
Is the cost of this item budgeted? Yes

14.4 Consideration and Approval of a Prof essional Services Agreement with DNA Architecture Design Inc., for the Design of Homekey Program Phase II: Rehabilitation of the M Motel Project in the Amount of $329,775 plus a 15% Contingency of $49,466 for a Total Not-to-Exceed Amount of $379,241.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a Professional Services Agreement for Design Services with DNA Architecture Design, Inc. for the Homekey Program Phase II: Rehabilitation of the M Motel Project for a not-to-exceed amount of $379,241; and

2. Authorize the City Manager, or her designee, to execute the Professional Services Agreement with DNA Architecture Design, Inc.

Total Cost: $379,241 Account No.: HCD CDBG-CV
Is the cost of this item budgeted? Yes

14.5 Consideration and Approval of Staff Reco mmendation to Overrule Bid Protest in Connection with the Gateway Parcel 3 Remediation Project, CIP No. 841 and to Award a Construction Contract to the Responsible Low Bid for the Same Project to Innovation Construction Solutions for a Contract Amount of $3,797,000 Plus a 15% Contingency of $569,550 for a Total Not-to-Exceed Amount of $4,336,550.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve to Overrule the Written Protests Submitted by Power One, LLC;

2. Approve the award of a Construction C ontract declaring Innovative Construction Solutions (ICS) the Lowest Responsible and Responsive Bidder for the Gateway Parcel 3 Remediation Project, CIP No. 841 (“Project”);

3. Approve an allocation of $616,761 from the City’s American Rescue Plan Act (ARPA) funding to fund the additional cost of the remediation; and

4. Authorize the City Manager, or her designee, to execute the Construction Contract with ICS.

Total Cost: $616,761 Account No.: ARPA
Is the cost of this item budgeted? No

City Council Meeting of August 2, 2022

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14.6 Consideration and Approval of a Resolution Calling for the Submission to El Monte Voters at the November 8, 2022 General Municipal Election of a Measure to Approve an Ordinance Increasing El Monte’s Transient Occupancy (Hotel/Motel) Tax Rate from 10% to 14% and Concurrent Approval for First Reading of Said Ordinance

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. By no less than 2/3 vote of all the members of the City Council (i.e., no less than 4 “Yes” votes), approve the attached Resolution calling for submission to El Monte voters at the November 8, 2022 General Municipal Election of a measure to approve an ordinance that increases El Monte’s transient occupancy (hotel/motel guest) tax rate to 14% of room rents and concurrent first reading of said ordinance;

2. Authorize the City Clerk Office to coordinate with the Los Angeles County Registrar- Recorder’s Office and the Los Angeles County Board of Supervisors to arrange for the inclusion of the ballot measure in the City’s November 8, 2022 General Municipal Election ballot; and

3. Act to decide whether the City Council or some other grouping of persons will prepare a ballot argument in favor of the measure and make related decisions as to the authorship of the argument.

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

Resolution No. 10383

15. CITY ATTORNEY’S AGENDA:

15.1 General Overview Presentation Regarding Campaign Do’s and Don’ts for City Employees and Officials.

16. CITY MANAGER’S AGENDA:

16.1 Discussion Regarding the State of the City Expenditures.

17. WRITTEN COMMUNICATIONS:

City Council Meeting of August 2, 2022

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18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18A.1 Discussion and Direction on Eliminating OMLO Pass Through Billing and Payments.

18A.2 Discussion and Direction to Provide Information and Outreach to Increase Safety Measures for El Monte Business Owners.

18A.3 Discussion on Recognition of El Monte/South El Monte Chamber of Commerce 100
th Anniversary.

18A.4 Update on Community Clean Up Events.

18A.5 Update and Discussion on Campaign Ethics Presentation.

18A.6 Update on Flock Camera Program.

18B. Mayor Pro Tem Puente

18C. Councilman Herrera

18C.1 Discussion and Possible Direction on Aligning the Membership of the City’s Boards and Commissions with the Newly Established Council Districts and Establishing Policies and Procedures Regarding the Eligibility, Term and Nomination of Its Members.

18D. Councilwoman Martinez Muela

18D.1 Discussion Regarding Plans to Transition to Seven Council Members Including Dais Upgrades and Other Potential Expenditures.

18D.2 Update and Action Regarding the 4
th of July Firework Activity.

18D.3 Discussion Regarding City Manager Spending Authority and Accountability of Expenditures to Council. Recommend Monthly Report to the Council.

City Council Meeting of August 2, 2022

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18E. Councilwoman Dr. Morales

18E.1 Discussion and Action Regarding an Ordinance on Street Racing.

18E.2 Discussion and Action Regarding Broadband and Digital Divide.

18E.3 Discussion and Action Regarding Cannabis Revenue.

18E.4 Discussion and Action Regarding Catalytical Converter Thefts.

City Council Meeting of August 2, 2022

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19. ADJOURNMENT:

The next Regular Meeting of the City Council will be held on August 16, 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. Alt hough 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 conduc ted by the City of El Monte are held in sites accessible to persons with disabilities. Requests for accommodations may be made by calling the office of the City Clerk at (626) 580-2016 at least three (3) working days prior to the event, if possible.

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

Posted: July 29, 2022 at 5:30 p.m.

City Council Meeting of August 2, 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.

City Council Meeting of August 2, 2022

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COVID-19

EL MONTE TESTING CENTERS
Mondays
Aquatic Center 11001 Mildred St. (on Mildred Street)
1:00 p.m.-7:00 p.m.

Tuesday
Mt. View Park 12127 Elliott Ave. (Elliott Parking Lot) 12:00 p.m.– 6:00 p.m.

Wednesday
Fletcher Park 3404 Fletcher Park Way (In parking lot)
Thursday
11:30 a.m. – 5:30 p.m.

Gibson Mariposa Park 4140 Gibson Road (In parking lot)
Friday
Lambert Park 11431 McGirk Ave. (In parking lot)
12:00 p.m. – 6:00 p.m.

12:00 P.M. – 7:00 P.M.

FREE COVID-19 VACCINATIONS
Every Tuesday, Thursday, and Saturday

LA METRO EL MONTE
3501 Santa Anita Avenue, El Monte
Schedule your appointment at: vaccine.fulgentgenetics.com For more information please contact: publichealth.lacounty.gov

CALIFORNIA COVID-19 RENT RELIEF PROGRAM
Financial assistance for rent and utilizes to income-eligible California renters and their landlords who have been impacted by COVID-19.

Both renters and landlords can apply for assistance.

For more information or to apply, call 1-833-687-0967.

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 Council Meeting of August 2, 2022

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CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES COVID-19

VACCINE REGISTRATION ASSISTANCE FOR RESIDENTS
65 & OLDER
If you are 65 or older and need assistance registering, please contact the Jack Crippen Senior Center at 626-580-2210
Appointments Are Limited
VACCINATELACOUNTY.COM

CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT -

COMMUNITY INFORMATION AND ASSISTANCE PROGRAM
To register for the program or schedule an appointment please contact the Jack Crippen Multipurpose Senior Center at 626-580-2210
This program provides information on public benefits, legal referrals and assistance for families residing in the City of El Monte.

Eligibility Requirements: El Monte Resident and must meet Income Guidelines

El Monte Parks, Recreation & Community Services Department

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

THURSDAYS – 6:00 P.M. to 9:00 P.M.

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

El Monte Parks, Recreation & Community Services Department

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

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

El Monte Parks, Recreation & Community Services Department

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

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

SAT. – JUL. 30TH - 10:00 A.M.

GRAND OPENING/RIBBON CUTTING – MEAT HOMIE
11532 Medina Court, El Monte

SUN. – JUL. 31
ST - 10:00 A.M.

CLOSING SERVICES: UNITED METHODIST CHURCH
United Methodist Church
3903 Tyler Avenue, El Monte

City Council Meeting of August 2, 2022

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

MON. – AUG. 1ST - 1:00 P.M. – 6:00 P.M.

CITY OF EL MONTE AMERICAN RED CROSS BLOOD DRIVE
CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT –

MALL AND MOVIE DAY
Westfield Santa Anita Mall
400 S. Baldwin Ave., Arcadia, CA
Register: apm.activecommunities.com/elmonteparksandrec/Home Ages: 13 -17 years old
Fee: $5.00
1-800-RED-CROSS

TUE. - AUG.2
ND
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

WED.- AUG. 3
RD – 8:20 P.M.

MOVIES IN THE PARK – LUCA
Arceo Park
3125 Tyler Ave., El Monte
Bring your picnic basket, blanket & chair.

All movies begin at dusk (approximately 8:20 p.m.)

THU. - AUG. 4
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 OF EL MONTE LIVE ENTERTAINMENT PERFORMANCE BY

COLD DUCK

THU. - AUG. 4
TH – 5:00 P.M. – 9:00 P.M.

CITY OF EL MONTE POLICE DEPARTMENT NATIONAL NIGHT OUT
Located on Main Steet between Santa Anita Avenue & Tyler Ave. (Formerly the Valley Mall)
Motor Division, S.W.A.T., vehicle, and police show cars. Limited supply of police giveaways.

For more information, please call Detective Rojas 626-580-2181

City Council Meeting of August 2, 2022

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

MON. - AUG. 8TH - 7:00 P.M. – 9:00 P.M.

CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT –

TEEN NIGHT OUT
Tony Arceo Memorial Park
3125 Tyler Avenue, El Monte
Register: apm.activecommunities.com/elmonteparksandrec/Home Age: 13 – 17 years old
Fee: Free
For more information please call (626)580-2200

THU. - AUG. 11
TH – 5:00 P.M. – 9:00 P.M.

FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue – formerly the Valley Mall

TUE. - AUG.16
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

7/27/2022 10:09 AMAP DRN Check List
DRN 669 Ending 07/21/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
P AFLAC 01268 1107627 7/21/2022 APR  2022 4/25/2022 AC#AAX41  INV#086596 APR 2022 INS.‐ HR/RM 1,408.68 P AFLAC 01268 1107627 7/21/2022 MAY  2022 5/25/2022 AC#AAX41  INV#464312 MAY 2022 INS.‐ HR/RM 1,408.68 P AFLAC 01268 1107627 7/21/2022 JUNE  2022 6/25/2022 AC#AAX41  INV#844085 JUNE  2022 INS.‐ HR/RM 1,408.68 4,226.04 P AMERICAN  HERITAGE LIFE 10979 1107631 7/21/2022 APR  2022 4/25/2022 CASE  #PA 145 APR 2022  ALLSTATE INSURANCE PREMIUM ‐ HR/RM 677.48 P AMERICAN  HERITAGE LIFE 10979 1107631 7/21/2022 MAY  2022 5/25/2022 CASE  #PA 145 MAY 2022  ALLSTATE INSURANCE PREMIUM ‐ HR/RM 677.48 P AMERICAN  HERITAGE LIFE 10979 1107631 7/21/2022 JUN  2022 6/27/2022 CASE  #PA 145 JUN 2022  ALLSTATE INSURANCE PREMIUM ‐ HR/RM 677.48 2,032.44 P CALPERS 01614 1002147855 7/20/2022 100000016840777 6/20/2022 FY  21/22 ‐ 1959 SURVIVOR BILLING EMPLOYER CONTIBUTIONS‐ RATE PL ID 113 15,994.10 15,994.10 P CALPERS  LONG‐TERM CARE PROGRAM 01616 1107642 7/21/2022 14451993 5/20/2022 AC#11096404  APR 2022 ‐ JUN 2022 RETIRED TOP MGMT LTC 26,493.47 P CALPERS  LONG‐TERM CARE PROGRAM 01616 1107763 7/21/2022 14450771 5/20/2022 POL#41 ‐277495 ACCT#59533077‐ 3RD PYMT QTR  JUL‐SEPT 2022 FOR STEVEN E SCHUSTER 4,309.07 30,802.54 P FIDELITY  SECURITY LIFE 10747 1107521 7/14/2022 APR  2022 4/22/2022 INV#165220945  APR 2022 EYEMED VISION:HR/RM 4,518.72 P FIDELITY  SECURITY LIFE 10747 1107521 7/14/2022 MAY  2022 5/22/2022 INV#165261163  MAY 2022 EYEMED VISION:HR/RM 4,511.39 P FIDELITY  SECURITY LIFE 10747 1107662 7/21/2022 JUN  2022 6/25/2022 INV#165301229  JUN 2022 EYEMED VISION:HR/RM 4,508.82 13,538.93 P KAISER  FOUNDATION HEALTH PLAN 12263 1107681 7/21/2022 MAY  2022 3/25/2022 BILLING  UNIT #348905 MAY 2022  HEALTH INS FOR ACA ELIGIBLE P/T EMPLOYEES 1,392.26 P KAISER  FOUNDATION HEALTH PLAN 12263 1107681 7/21/2022 JUNE  2022 4/25/2022 BILLING  UNIT #348905 JUNE 2022  HEALTH INS FOR ACA ELIGIBLE P/T EMPLOYEES 1,392.26 2,784.52 P PUBLIC  EMPLOYEES' RETIREMENT 03047 1002151874 7/14/2022 P/E:  06/15/22 6/23/2022 PENSION  PLAN (PERS): PAYMENT 339,344.16 339,344.16 P STANDARD  INSURANCE CO 03563 1107587 7/14/2022 APR  2022 4/18/2022 POL#00  495885 APR 2022 MGMT LTD INS ‐ HR/RM 1,184.04 P STANDARD  INSURANCE CO 03563 1107588 7/14/2022 MAY  2022 4/18/2022 POL#00  495885 MAY 2022 MGMT LTD INS ‐ HR/RM 1,184.04 P STANDARD  INSURANCE CO 03563 1107726 7/21/2022 JUNE  2022 5/19/2022 POL#00  495885 JUNE 2022 MGMT LTD INS ‐ HR/RM 1,184.04 3,552.12 P UNITED  HEALTHCARE INSURANCE 07124 1107620 7/14/2022 JUL  2022 6/16/2022 INV#898351818073  JUL 2022 VISION INSURANCE ‐ HR/RM 111.84 P UNITED  HEALTHCARE INSURANCE 07124 1107750 7/21/2022 JUN  2022 5/16/2022 INV#898351604846  JUN 2022 VISION INSURANCE ‐ HR/RM 573.00 684.84 P Payroll  Vendor Total 412,959.69
R1 0 ‐8 RETROFIT INC 03655 1107623 7/21/2022 18604 6/16/2022 VEHICLE  LIGHTING REPAIRS 855.50 855.50 R5  STARS NAILS SPA 14396 1107624 7/21/2022 07.11.22 7/11/2022 ARPA  BUSINESS GRANT AWARD‐CED 10,000.00 10,000.00 RA  & R SAFE & LOCK CORP. 01228 1107625 7/21/2022 55930 2/28/2022 DUPLICATE  KEYS FOR PW 73.54 73.54 R A.C  LOCK & KEY 09621 1107494 7/14/2022 13054 6/23/2022 DUPLICATE  KEYS, MASTER LOCK FOR PW 24.75 R A.C  LOCK & KEY 09621 1107626 7/21/2022 13049 6/20/2022 NEW  KEY CUT‐PW 60.50 85.25 R AIR ‐EX AIR CONDITIONING, INC. 12991 1107495 7/14/2022 SD2823 12/31/2021 TEST  ROOM UNITS FOR CORRECT OPERATIONS ‐ CED 6,865.00 R AIR ‐EX AIR CONDITIONING, INC. 12991 1107495 7/14/2022 SD2933 2/28/2022 REPAIRS  TO UNITS 122,124,121 ‐ CED 1,225.00 R AIR ‐EX AIR CONDITIONING, INC. 12991 1107495 7/14/2022 SD3030 3/31/2022 REPAIRS  TO UNIT 129, 245 ‐ CED 475.00 R AIR ‐EX AIR CONDITIONING, INC. 12991 1107495 7/14/2022 SD2952 2/28/2022 REPAIRS  TO UNIT 124, 249, 222 ‐CED 475.00 R AIR ‐EX AIR CONDITIONING, INC. 12991 1107495 7/14/2022 SD3059 4/6/2022 REPAIRS  TO UNIT 125, 228 ‐ CED 255.00 9,295.00 R ALCORN  FENCE COMPANY 13942 1107628 7/21/2022 39779 5/24/2022 INSTALLATION  OF HANDRAILS AT CITY HALL 14,249.40 R ALCORN  FENCE COMPANY 13942 1107628 7/21/2022 39778 5/24/2022 INSTALLATION  OF HANDRAILS AT CITY HALL 749.97 14,999.37 R ALL  AMERICAN ASPHALT 04949 1107496 7/14/2022 1r2 5/31/2022 CONSTRUCTION  CONTRACTOR 682,254.92 R ALL  AMERICAN ASPHALT 04949 1107496 7/14/2022 197920 4/1/2022 RAMONA  BLVD STREET RESURFACING CIP NO. 857‐ ENG 138,127.15 R ALL  AMERICAN ASPHALT 04949 1107497 7/14/2022 1r2 ‐ RET‐ESCROW 5/31/2022 ESCROW  ACCT #2740 RELEASE RETENTION INVOICE #1R2‐ ENG 35,908.15 R ALL  AMERICAN ASPHALT 04949 1107498 7/14/2022 197920 ‐ RET‐ESCROW 4/1/2022 ESCROW  ACCT #2698 RELEASE RETENTION INVOICE #197920‐ENG 7,269.85 R ALL  AMERICAN ASPHALT 04949 1107629 7/21/2022 198244 5/1/2022 CONSTRUCTION  CONTRACTOR AWARDED AT THE RAMONA RESURFACING CIP NO 857‐ ENG 71,741.92 R ALL  AMERICAN ASPHALT 04949 1107629 7/21/2022 198245 5/1/2022 CONSTRUCTION  CONTRACTOR AWARDED AT THE RAMONA RESURFACING CIP NO. 857‐ENG 28,500.00 R ALL  AMERICAN ASPHALT 04949 1107630 7/21/2022 198244 ‐RET‐ESCROW 5/1/2022 ESCROW  ACCT #2698 RELEASE RETENTION INVOICE #198244‐ENG 3,775.89 R ALL  AMERICAN ASPHALT 04949 1107630 7/21/2022 198245 ‐RET‐ESCROW 5/1/2022 ESCROW  ACCT #2698 RELEASE RETENTION INVOICE #198245‐ENG 1,500.00 969,077.88 R ALL  CITIES ENGINEERING, INC. 13637 1107499 7/14/2022 06.15.2022 6/15/2022 RELEASE  OF RETENTION FOR WATER MAIN REPLACEMENT GRANADA AVE/BODGER ST/NEVADA AVE 147,195.02 147,195.02 R ALTA  PLANNING + DESIGN 11184 1107500 7/14/2022 00 ‐2020‐027‐25 6/13/2022 PROF  SVCS THRU 05.28.22 FOR EL MONTE CA STREETSCAPES BEAUTIFICATION IMPROVEMENTS 464.50 464.50 R ARBOR  NURSERY PLUS 10514 1107632 7/21/2022 6675 7/22/2021 TREES 6,028.00 R ARBOR  NURSERY PLUS 10514 1107632 7/21/2022 6813 4/16/2022 TREES 3,080.00 R ARBOR  NURSERY PLUS 10514 1107632 7/21/2022 6676 7/22/2021 TREES 2,497.88 R ARBOR  NURSERY PLUS 10514 1107632 7/21/2022 6815 4/16/2022 TREES 1,303.50 R ARBOR  NURSERY PLUS 10514 1107632 7/21/2022 6852 5/20/2022 TREES 496.13 13,405.51 RA T  & T 01395 1107501 7/14/2022 000018395341 6/27/2022 ACCT#CLAPDELMONTE  05.27‐06.26.22 ‐ PD 354.95 RA T  & T 01394 1107633 7/21/2022 9391063195 ‐07/22 7/1/2022 BILL  PAYER (BAN) 9391063195 INV#18423855 (VOIP) 3,551.86 RA T  & T 01394 1107634 7/21/2022 9391036375 ‐04/22 5/13/2022 BILL  PAYER (BAN) 9391036375 INV#18201052 CYPRESS STATION PHONE LINES ‐ TRANSP. 607.89 RA T  & T 01394 1107634 7/21/2022 9391026239 ‐05/22 6/13/2022 BILL  PAYER (BAN) 9391026239 INV#18341084 (05/13‐06/12/22)‐ PW 125.34 RA T  & T 01394 1107634 7/21/2022 9391036375 ‐05/22 6/13/2022 BILL  PAYER (BAN) 9391036375 INV#18342809 CYPRESS STATION PHONE LINES ‐ TRANSP. 99.39 4,739.43 RA T  & T TELECONFERENCE SERVICES 07510 1107604 7/14/2022 207 ‐005885 7/1/2022 AC#43411325 ‐00001 JULY  2022 ‐ CMO 77.01 77.01 R ATLAS  BACKFLOW INC. 12160 1107635 7/21/2022 38046 4/18/2022 BACKFLOW  TESTING AND REPAIR 1,277.92 1,277.92 R AVANT ‐GARDE INC 11139 1107502 7/14/2022 7642 5/31/2022 ON  CALL GRANT ADMINISTRATION SERVICES 1,300.00 R AVANT ‐GARDE INC 11139 1107636 7/21/2022 7642.1 5/31/2022 ON  CALL GRANT ADMINISTRATION SERVICES FOR APR 22 30.00 R AVANT ‐GARDE INC 11139 1107637 7/21/2022 7702 6/10/2022 ON  CALL PROF GRANT ADMIN SVCS FOR MAY 2022‐CED 7,429.00

7/27/2022 10:09 AMAP DRN Check List
DRN 669 Ending 07/21/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R AVANT ‐GARDE INC 11139 1107637 7/21/2022 7769 7/5/2022 ON  CALL PROF GRANT ADMIN SVCS 6,240.00 14,999.00 R BADGE  BEHAVIOR 11629 1107503 7/14/2022 Y126713 6/29/2022 REGISITRATION  FEES FOR ROCIA PEREZ & RICHARD VILLA WEBINAR 06.27.22 ‐ PD 300.00 R BADGE  BEHAVIOR 11629 1107503 7/14/2022 Y126712 6/25/2022 REGISITRATION  FEES FOR CHRIS ARMSTRONG  WEBINAR 06.24.22 ‐ PD 150.00 R BADGE  BEHAVIOR 11629 1107503 7/14/2022 Y126711 6/25/2022 REGISITRATION  FEES FOR CHRIS ARMSTRONG  WEBINAR 06.23.22 ‐ PD 150.00 600.00 R BALA 13863 1107762 7/21/2022 1012 5/24/2022 PYMT  FOR MUSIC ON MAIN ST @ FARMERS MARKET BY ANYTHING FOR SALINAS BAND 07.21.22 2,500.00 2,500.00 R BEACON  MEDIA INC. 08350 1107638 7/21/2022 A82739 6/30/2022 NOTICE  RUN DATE 06.30.22 REF ORDINANCE SUMMARY NO. 3011‐CC 1,768.00 R BEACON  MEDIA INC. 08350 1107638 7/21/2022 A82731 6/27/2022 NOTICE  RUN DATE 06.27.22 REF INSPECTION & PRELIM ENG‐NOTICE FOR PUB 841‐CC 78.00 1,846.00 R BECNEL  UNIFORMS 14367 1107504 7/14/2022 47061 6/22/2022 GLOVES,  BELT, SHOES FOR TRANSP DIV. 200.00 R BECNEL  UNIFORMS 14367 1107504 7/14/2022 46852 6/16/2022 SHOES,  GLOVES FOR TRANSP DIV. 200.00 R BECNEL  UNIFORMS 14367 1107504 7/14/2022 46856 6/16/2022 SHOES,  BELT, GLOVES FOR TRANSP DIV. 200.00 R BECNEL  UNIFORMS 14367 1107504 7/14/2022 46857 6/16/2022 SHOES  FOR TRANSP DIV. 200.00 R BECNEL  UNIFORMS 14367 1107504 7/14/2022 46858 6/16/2022 SHOES,  BELT FOR TRANSP DIV. 200.00 R BECNEL  UNIFORMS 14367 1107504 7/14/2022 46855 6/16/2022 SHOES  FOR TRANSP DIV. 188.29 R BECNEL  UNIFORMS 14367 1107504 7/14/2022 46853 6/16/2022 SHOES  FOR TRANSP DIV. 175.15 R BECNEL  UNIFORMS 14367 1107504 7/14/2022 46854 6/16/2022 SHOES,  BELT FOR TRANSP DIV. 164.15 R BECNEL  UNIFORMS 14367 1107504 7/14/2022 47064 6/22/2022 SHOES,  GLOVES FOR TRANSP DIV. 149.91 1,677.50 R BEHAVIORAL  ANALYSIS TRAINING 12836 1107605 7/14/2022 IV01460 5/10/2022 INVESTIGATIVE  INTERVIEW & INTERROGATION COURSE ‐ CARLOS MOLINA 07.25‐29.22 ‐ PD 575.00 575.00 R BLACK  & WHITE EMERGENCY 13806 1107505 7/14/2022 4505 6/7/2022 STORM  SIREN REV 2 FOR PD VEH. 5,748.12 R BLACK  & WHITE EMERGENCY 13806 1107505 7/14/2022 4483 5/19/2022 STORM  SIREN REV 2 FOR PD VEH. 3,463.47 9,211.59 R BLUEBEAM,  INC. 11941 1107506 7/14/2022 1460373 6/30/2022 ENERGOV  SOFTWARE ‐ (BLUEBEAM) TO ALLOW‐PLANNING 2,340.00 2,340.00 R BURL 11341 1107507 7/14/2022  06.30.2022 6/30/2022 PETTY  CASH REIMB. FOR P/R 444.09 R BURL 11341 1107507 7/14/2022 06.30.22 7/5/2022 PETTY  CASH REIMB ‐ MATERIALS AND SUPPLIES FOR OFFICE AND SPECIAL EVENTS ‐ P/R 394.00 838.09 R BYRON  BERRY ARBITRATOR AND 14113 1107508 7/14/2022  ARB‐20‐26 1/18/2022 CANCELLATION  FEE FOR DATES 01.18.22 & 01.24.22 4,000.00 4,000.00 R CALIF.  BUILDING STANDARDS 04945 1107639 7/21/2022 APR  ‐ JUNE 2022 7/19/2022 GREEN  BLDG STANDARDS PRG FEES APR ‐ JUNE  2022 1,050.30 1,050.30 R CALIF.  TRANSIT INDEMNITY POOL 10611 1107509 7/14/2022 CAL  2021‐0176 7/1/2022 05/01/22  ‐ 06/30/22 LIABILITY & VEHICLE PHYSICAL DAMAGE (VPD) PROGRAM ‐ TRANSP. 22,090.66 R CALIF.  TRANSIT INDEMNITY POOL 10611 1107606 7/14/2022 CAL ‐2021‐0176 7/1/2022 07/01/22  ‐ 05/01/23 LIABILITY & VEHICLE PHYSICAL DAMAGE (VPD) PROGRAM ‐ TRANSP. 110,453.34 132,544.00 R CALIFORNIA  AMERICAN WATER 01565 1107640 7/21/2022 510348 ‐06/22 6/27/2022 AC#1015 ‐220036510348 (05/14‐06/15/22) M‐MOTEL‐CED 1,100.07 R CALIFORNIA  AMERICAN WATER 01565 1107640 7/21/2022 999601 ‐05/22 6/27/2022 AC#1015 ‐210018999601 (05/14‐06/15/22) 3790 BALDWIN ‐ CED 450.64 R CALIFORNIA  AMERICAN WATER 01565 1107641 7/21/2022 510355 ‐06/22 6/20/2022 AC#1015 ‐220036510355 (05/14/22 ‐ 06/15/22) M‐MOTEL 902.85 R CALIFORNIA  AMERICAN WATER 01565 1107641 7/21/2022 510362 ‐06/22 6/20/2022 AC#1015 ‐220036510362 (05/14/22 ‐ 06/15/22) BUDGET INN 134.27 2,587.83 R CALIFORNIA  DESIGNS & 01591 1107510 7/14/2022 8500 5/27/2022 20  CAPS, DARK GRAY AND NAVY‐CITY YARD‐PW 541.00 541.00 R CANDY'S  FLORIST INC 01636 1107511 7/14/2022 06.27.22 6/27/2022 WREATH  AND ALTAR FLOWER ARRANGEMENT FOR FUNERAL FALLEN HEROS 803.44 803.44 R CANNON  CORPORATION 13192 1107512 7/14/2022 80690 6/17/2022 ON  CALL CIVIL ENGINEER DESIGN SERVICES THROUGH MAY 31, 2022‐ENG 518.00 R CANNON  CORPORATION 13192 1107643 7/21/2022 80994 7/11/2022 ON  CALL CIVIL ENGINEER DESIGN SERVICES THROUGH JUNE 30, 2022‐ ENG 12,382.75 12,900.75 R CARRILLO'S  LAWN MOWER SHOP 12002 1107513 7/14/2022 1354 6/21/2022 06/22/22  EQUIPMENT PURCHASE 1,094.99 1,094.99 R CASABLANCA  CLEANERS & POST 01657 1107644 7/21/2022 D ‐29‐905 6/13/2022 DRY  CLEANING SVCS. ‐ PARKS/REC. 76.00 R CASABLANCA  CLEANERS & POST 01657 1107644 7/21/2022 D  29‐583 5/18/2022 DRY  CLEANING SVCS. ‐ PARKS/REC. 67.00 143.00 R CASC  ENGINEERING & CONSULTING, 09107 1107514 7/14/2022 46441 5/31/2022 NPDES  PROGRAM MANAGEMENT 12,392.50 12,392.50 R CHAN 14378 1107645 7/21/2022 06.30.22 6/30/2022 TUITION  REIMB. FOR MARCH 2022 2,179.13 2,179.13 R CHOI 10580 1107515 7/14/2022 07.07.22 7/7/2022 MILEAGE  REIMBURSEMENT AUG 2019 ‐ JUL 2021 ‐ JUN 2022 41.89 41.89 R CITY  OF EL MONTE ‐ WORKERS 01238 0713202202 7/11/2022 JUN  2022 7/11/2022 JUN  2022 BOOK TRANSFER  TO REPENISH THE WORKERS' COMP FUND 145,834.67 145,834.67 R CITY  OF EL MONTE RISK 01236 0713202203 7/11/2022 JUN  2022 7/11/2022 JUN  2022  BOOK TRANSFER TO REPLENISH THE RISK MANAGEMENT FUND 31,092.35 31,092.35 R CLEAN  HARBORS 06511 1107646 7/21/2022 1004199426 6/17/2022 HAZARDOUS  WASTE 24,356.19 24,356.19 R COASTAL  INSTRUMENTATION & 01714 1107647 7/21/2022 6292022 ‐001 6/29/2022 CALL  OUT DIAGNOSIS SCADA WELL ALLENBRADLEY MICROLOGIX ‐ PW UTIL. 1,200.00 1,200.00 R CORELOGIC  SOLUTIONS LLC 06892 1107648 7/21/2022 82137217 6/30/2022 JUNE  2022 SUBSCRIPTION‐ CODE ENFORCEMENT 224.25 224.25 R COUNTY  OF LOS ANGELES 13395 1107649 7/21/2022 221477A 4/12/2022 03/24/22  PESTICIDE WORKER SAFETY TRAINING ‐ PW 489.76 489.76 R CRAFTWATER  ENGINEERING, INC. 14048 1107650 7/21/2022 22 ‐014.03 6/28/2022 ON  CALL CONSULTING SERVICES THROUGH 05/01/22‐05/31/22‐ENG 20,942.70 20,942.70 R CROSSTOWN  ELECTRICAL & DATA 13015 1107516 7/14/2022 4298 ‐01260 5/31/2022 6.1.22  ‐ CC MEETING APR 5, 2022 ITEM 1,778.00 R CROSSTOWN  ELECTRICAL & DATA 13015 1107516 7/14/2022 4298 ‐01261 5/31/2022 6.1.22  ‐ CC MEETING APR 5, 2022 ITEM 476.00 R CROSSTOWN  ELECTRICAL & DATA 13015 1107516 7/14/2022 4298 ‐01262 5/31/2022 6.1.22  ‐ CC MEETING APR 5, 2022 ITEM 330.72 R CROSSTOWN  ELECTRICAL & DATA 13015 1107651 7/21/2022 4298 ‐01255 3/31/2022 TRAFFIC  SIGNAL AND STREET LIGHT REPAIRS 784.00 3,368.72 R CURRY  TIME 14406 1107764 7/21/2022 07.13.22 7/13/2022 ARPA  BUSINESS GRANT AWARD RECIPIENT 10,000.00 10,000.00 R CWE 11442 1107652 7/21/2022 22299 7/7/2022 ON  CALL CIVIL DESIGN SVCS THROUGH 06/01/22‐06/30/22‐ ENG 19,070.85 R CWE 11442 1107652 7/21/2022 22295 7/7/2022 ON  CALL GRANT ADMIN SVCS PERIOD 05/01/22‐06/30/22‐ENG 5,423.00 R CWE 11442 1107653 7/21/2022 22275 6/22/2022 PROF  SVCS FOR PERIOD MAY 2022 GARVEY AVE GRADE SEP. DRAINAGE IMPR. PROJ CIP 884 1,744.00 26,237.85 R DAVE'S  TROPHIES 01819 1107517 7/14/2022 52240 6/21/2022 CHALK  IT UP AWARDS P/R 224.40 R DAVE'S  TROPHIES 01819 1107517 7/14/2022 52238 6/23/2022 4TH  OF JULY POSTER CONTEST AWARDS P/R 179.52 R DAVE'S  TROPHIES 01819 1107655 7/21/2022 52250 6/28/2022 CITY  TILE PLAQUES FOR CMO 95.70 R DAVE'S  TROPHIES 01819 1107655 7/21/2022 52254 6/29/2022 TILE  PLAQUES FOR CMO 95.70 595.32

7/27/2022 10:09 AMAP DRN Check List
DRN 669 Ending 07/21/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R DAVEMAR  CONSULTING LLC 14158 1107654 7/21/2022 03.21.22 3/21/2022 LEGAL  FEES FOR HR/RM 1,700.00 1,700.00 R DEPARTMENT  OF INDUSTRIAL 10073 1107765 7/21/2022 P  1894778 SN 7/6/2022 WATERSLIDE  INSPECTION PERMIT ‐ AQUATIC CTR 657.50 657.50 R DIVISION  OF THE STATE 08319 1107518 7/14/2022 SB  1186 APR‐JUN 2022 7/11/2022 APR  ‐ JUN 2022 SB 1186 DISABILITY ACCESS & EDUCATION FEE 201.60 201.60 R DNA  OVERHEAD DOORS INC. 13119 1107656 7/21/2022 Jan3122 1/31/2022 DOOR  AND GATE SERVICES 4,160.00 R DNA  OVERHEAD DOORS INC. 13119 1107656 7/21/2022 Feb1622 2/27/2022 DOOR  AND GATE SERVICES 1,064.00 R DNA  OVERHEAD DOORS INC. 13119 1107657 7/21/2022 Feb0822 2/27/2022 DOOR  AND GATE SERVICES 440.00 5,664.00 R DREVDAHL 11734 1107519 7/14/2022 06.23.22 6/23/2022 REIMBURSEMENT  APWA PUBLIC WORKS INSTITUTE FOR MAY 31‐JUNE 2, 2022‐ PW 59.67 59.67 RE  G BRENNAN & CO CORP 01500 1107607 7/14/2022 I60253 7/1/2022 RENEWAL  ANNUAL SERVICE MAINT. AGREEMENT 08.01.22‐08.01.23 ‐ CC 151.25 151.25 RE L  MONTE HEAD REPAIR & ENGINE 14409 1107766 7/21/2022 07.13.22 7/13/2022 ARPA  BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 RE L  MONTE IMPORTS & EXPORTS INC 14398 1107658 7/21/2022 07.11.22 7/11/2022 ARPA  BUSINESS GRANT AWARD‐CED 10,000.00 10,000.00 RE L  MONTE UNION HIGH SCHOOL 01969 1107520 7/14/2022 2534 2/8/2022 CONTRACTED  TRANSPORTATION SERVICE FOR REC. PROG. 630.80 RE L  MONTE UNION HIGH SCHOOL 01969 1107520 7/14/2022 2654 6/8/2022 CONTRACTED  TRANSPORTATION SERVICE FOR REC. PROG. 1,407.80 2,038.60 R ELLIS  ENVIRONMENTAL MANAGEMENT 10725 1107659 7/21/2022 22 ‐256 7/12/2022 POST ‐ABATEMENT SURFACE AND AIR SAMPLING FOR JUNE 2022‐CED 3,823.98 3,823.98 R EVARI  GIS CONSULTING, INC. 14012 1107660 7/21/2022 1386 6/30/2022 PROF  SVCS FOR SIDEWALK INV WEB APP 715.20 715.20 R EVOQUA  WATER TECHNOLOGIES LLC 11519 1107661 7/21/2022 905429769 6/30/2022 CARBON  CHANGE OUT SHALLOW WELL ‐ PW 54,876.75 54,876.75 R FASHION  STUDIO LLC 14407 1107767 7/21/2022 07.13.22 7/13/2022 APRA  BUSINESS GRANT AWARD RECIPIENT 10,000.00 10,000.00 R FEDEX 02025 1107608 7/14/2022 7 ‐806‐55065 7/1/2022 COURIER  SVCS FOR HOUSING DIV. 81.03 81.03 R FLAT  & VERTICAL, INC. 14390 1107522 7/14/2022 575595 6/16/2022 C/D  HANDHELD 3/4" 4" DIA FOR PW UTIL. 623.00 623.00 R FORENSIC  NURSE RESPONSE 07256 1107523 7/14/2022 06092022 7/1/2022 SART  EXAMS FOR PD 2,200.00 2,200.00 R FREY  ENVIRONMENTAL, INC. 11847 1107663 7/21/2022 911 ‐04‐02 11/1/2021 07/29/21 ‐ 09/08/21 ENVIRONMENTAL CONSULTATION ‐ CED 5,805.00 R FREY  ENVIRONMENTAL, INC. 11847 1107663 7/21/2022 911 ‐02‐07 11/1/2021 09/16 ‐09/21/21 ENFIORNMENTAL CONSULTATION ‐ CED 1,260.00 7,065.00 R GALVINIZED  TERMITE & PEST 12487 1107664 7/21/2022 10477 ‐1 6/13/2022 PEST  CONTROL 5,200.00 R GALVINIZED  TERMITE & PEST 12487 1107665 7/21/2022 0017931 6/9/2022 PEST  CONTROL 225.00 5,425.00 R GLOBALSTAR  USA 02154 1107524 7/14/2022 000000033760397 6/16/2022 ACCT#AC00126870  SATELLITE PHONE BILL 06/16/22 ‐07/15/22 ‐ PD 665.78 665.78 R GOLDEN  STATE WATER COMPANY 02160 1107666 7/21/2022 05.26 ‐06.22.22 6/27/2022 AC  #5938830002 (05/26‐06/22/22) ‐ PW 77.06 77.06 R GOLDSTREET  DESIGN AGENCY INC 13179 1107525 7/14/2022 2711 6/29/2022 CREATIVE  SERVICES ‐ WATER QUALITY REPORT ‐ PW UTIL. 3,763.48 3,763.48 R GONZALEZ 14401 1107667 7/21/2022 04.20.22 ‐04.22.22 7/14/2022 REIMB.  FOR CAL ACT CONFERENCE NEW PORT BCH, CA . 525.26 525.26 R GROUP  X ROSEMEAD PROPERTIES,LP 14395 1107668 7/21/2022 07.12.22 7/12/2022 EMERGENCY  RENTAL ASSISTANCE GRANT‐ CED 3,600.00 3,600.00 R HAEBE,  CYNTHIA 13793 1107530 7/14/2022 145 6/6/2022 04.01.22 ‐05.31.22 MONTHLY REPORTS FOR DB SIT DASHBOARD WORK ‐ PD 6,920.00 R HAEBE,  CYNTHIA 13793 1107530 7/14/2022 137 7/8/2022 06.01.22 ‐06.30.22 MONTHLY REPORTS FOR  DB SIT DASHBOARD  ‐ PD 1,760.00 8,680.00 R HASA,  INC. 11900 1107669 7/21/2022 823567 6/14/2022 HASA 3,292.08 3,292.08 R HDL  SOFTWARE, LLC 07554 1107670 7/21/2022 SIN019085 7/5/2022 DEC   2021 B/L SOFTWARE ONLINE PAYMNT GATEWAY ‐ TREAS. 12,345.88 R HDL  SOFTWARE, LLC 07554 1107670 7/21/2022 SIN019086 7/5/2022 JAN  2022 B/L SOFTWARE ONLINE PAYMNT GATEWAY ‐ TREAS. 9,904.81 R HDL  SOFTWARE, LLC 07554 1107670 7/21/2022 SIN019087 7/5/2022 FEB   2022 B/L SOFTWARE ONLINE PAYMNT GATEWAY ‐ TREAS. 2,263.64 R HDL  SOFTWARE, LLC 07554 1107670 7/21/2022 SIN019084 7/5/2022 NOV  2021 B/L SOFTWARE ONLINE PAYMNT GATEWAY ‐ TREAS. 1,662.00 R HDL  SOFTWARE, LLC 07554 1107670 7/21/2022 SIN019089 7/5/2022 APR  2022 B/L SOFTWARE ONLINE PAYMNT GATEWAY ‐ TREAS. 1,209.62 R HDL  SOFTWARE, LLC 07554 1107670 7/21/2022 SIN019088 7/5/2022 MAR  2022 B/L SOFTWARE ONLINE PAYMNT GATEWAY ‐ TREAS. 1,018.38 R HDL  SOFTWARE, LLC 07554 1107670 7/21/2022 SIN019063 7/7/2022 MAY  2022 B/L SOFTWARE ONLINE PAYMNT GATEWAY ‐ TREAS. 258.16 28,662.49 R HENDRICK  FIRE PROTECTION 14051 1107671 7/21/2022 5403956 6/28/2022 FIRE  ALARM REPAIRS FOR HOTELS 106.00 106.00 R HOME  DEPOT 13854 1107532 7/14/2022 9900593 6/27/2022 WASHER  AND DRYER‐UTILITIES/PW 2,047.80 R HOME  DEPOT 13854 1107532 7/14/2022 7534010 6/29/2022 SUPPLIES  FOR WASTE WATER DEPT.‐PW 115.25 R HOME  DEPOT 13854 1107675 7/21/2022 8318422 6/28/2022 SINK  COUNTERTOP FOR PW UTIL. 23.22 2,186.27 R HORIZON  MECHANICAL CONTRACTORS 02295 1107533 7/14/2022 11587 6/13/2022 CITY  POOL FILTRATION‐PW 3,715.00 R HORIZON  MECHANICAL CONTRACTORS 02295 1107676 7/21/2022 11464 4/14/2022 CITY  POOL FILTRATION 530.00 4,245.00 R ICRMA 14185 1107768 7/21/2022 4307 7/1/2022 2022/23  LIAB. PROG., PROP & EQUIP BREAKDOWN PROG., CRIME PROG., CYBER PROG., TER 4,245,501.00 R ICRMA 14185 1107768 7/21/2022 4288 7/1/2022 LIABILITY  PROGRAM ASSESSMENT YEAR 6 OF 10 ‐ HR 202,026.25 4,447,527.25 R IMS  INFRASTRUCTURE 14237 1107534 7/14/2022 50482 ‐1 6/15/2022 PROFESSIONAL  SERVICES WAS APPROVED FOR 15,724.40 R IMS  INFRASTRUCTURE 14237 1107677 7/21/2022 50482 ‐2 6/30/2022 PROFESSIONAL  SERVICES WAS APPROVED FOR 18,619.10 34,343.50 R INDUSTRIAL  PIPE & STEEL CO 02334 1107535 7/14/2022 397157 6/28/2022 SUPPLIES  FOR GARVEY STORM LIFT STATION‐PW UTIL DIV 52.46 52.46 R INSIGHT  PUBLIC SECTOR INC 13181 1107536 7/14/2022 1100954242 6/24/2022 APC  BACK UPS PRO BR ‐ UPS 600 WATT ‐ FINC. 473.00 473.00 R INT'L  INSTITUTE OF MUNICIPAL 02364 1107769 7/21/2022 ID#42690  07.06.22 7/6/2022 ID#42690  ANNUAL MEMBERSHIP FEE / CONTINUING PROF DEVELOPMENT‐ CC 140.00 R INT'L  INSTITUTE OF MUNICIPAL 02364 1107769 7/21/2022 ID#32016  07.06.22 7/6/2022 ID#32016   ANNUAL MEMBERSHIP FEE / CONTINUING PROF DEVELOPMENT‐ CC 140.00 280.00 R INTEGRATED  DEMOLITION & REMEDI 14346 1107678 7/21/2022 2022 ‐065A 6/29/2022 MOLD  REMEDIATION FOR 10024 VALLEY BLVD ‐  CED 35,280.00 35,280.00 R INTERSTATE  BATTERIES OF 02369 1107537 7/14/2022 20153375 5/27/2022 BATTERIES  FOR PD 617.78 R INTERSTATE  BATTERIES OF 02369 1107537 7/14/2022 20153564 6/10/2022 BATTIERIES  FOR PD 130.25 748.03 R INTERWEST  CONSULTING GROUP INC 02371 1107538 7/14/2022 78925 6/9/2022 PROF  SVCS THROUGH 05/1/22‐05/31/22‐ENG 14,155.00 R INTERWEST  CONSULTING GROUP INC 02371 1107679 7/21/2022 79798 7/12/2022 ON  CALL STAFF AUG FOR LAND 11,060.00 R INTERWEST  CONSULTING GROUP INC 02371 1107679 7/21/2022 79799 7/12/2022 ON  CALL STAFF AUG FOR LAND PERMIT TECH THROUGH 06/01‐06/30/22‐‐ ENG 10,140.00 R INTERWEST  CONSULTING GROUP INC 02371 1107679 7/21/2022 79797 7/12/2022 ON  CALL TRAFFIC  THROUGH 06/01‐06/30/22‐ ENGINEERING SVCS 7,300.00

7/27/2022 10:09 AMAP DRN Check List
DRN 669 Ending 07/21/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R INTERWEST  CONSULTING GROUP INC 02371 1107680 7/21/2022 79866 7/13/2022 JUNE  2022 BUILDING SERVICES FOR ECON DEV DIV. 51,449.41 94,104.41 R INX  BUILDING MAINTENANCE 11700 1107609 7/14/2022 970122 7/1/2022 JULY  2022 JANITORIAL SVCS FOR PD 8,146.83 8,146.83 R JOHN  L HUNTER & ASSOC INC 02308 1107539 7/14/2022 EM1FOG12205 6/27/2022 MAY  2022 FOG PERMITTING  ‐ PW UTIL. 2,060.00 2,060.00 R KEENAN  & ASSOCIATES 11801 1107682 7/21/2022 275168 6/22/2022 JUN  2022 ONLINE BENEFITS ADMIN . ‐ HR/RM 1,250.00 R KEENAN  & ASSOCIATES 11801 1107683 7/21/2022 270829 3/17/2022 MAR  2022 ONLINE BENEFITS ADMIN. ‐ HR 1,250.00 2,500.00 R KIM  TURNER, LLC 11532 1107540 7/14/2022 INVOICE ‐598 4/20/2022 DE ‐ESCALATION TRAINING FOR DISPATCHERS‐RENE WEISER 6.26.22 WEBINAR‐PD 175.00 R KIM  TURNER, LLC 11532 1107541 7/14/2022 INVOICE ‐400 3/24/2022 REG.  FEES FOR  RENE WEISER, KELLY BERTSCH 06.27.22 CRISIS COMM SKILLS 298.00 R KIM  TURNER, LLC 11532 1107541 7/14/2022 INVOICE ‐565 4/14/2022 REG.  FEES FOR VALERIE GUTIERREZ 06.27.22 CRISIS COMM SKILLS 149.00 622.00 R KOA  CORPORATION 11944 1107542 7/14/2022 JC16135 ‐3 5/31/2022 CONSTRUCTION  MANAGEMENT 12,400.00 R KOA  CORPORATION 11944 1107684 7/21/2022 JC06022 ‐21 5/31/2022 02/01/21  ‐ PER DEPT REQUEST ‐ INCREASE 28,422.88 40,822.88 R L.N.  CURTIS & SONS 08029 1107543 7/14/2022 INV607940 6/24/2022 HATS,  3 PC LEATHER STRAP W SILVER BUCKLES ‐ PD 1,637.28 R L.N.  CURTIS & SONS 08029 1107543 7/14/2022 INV609629 6/29/2022 NVY  BLUE LAPD STYLE SERGE W/VENTILATED BRAID FOR PD 462.00 2,099.28 R LEE 14376 1107544 7/14/2022 06.21.22 6/21/2022 REIMBURSEMENT  FOR CAR WASH PLANNING DIV VEH ‐CED 8.00 8.00 R LENSLOCK  INC. 13217 1107545 7/14/2022 0568 ‐222.FC 1/7/2022 DOME  CAMARA FOR INTERROGATION‐ INTERVIEW ROOM PACKAGE ‐ PD 4,950.00 R LENSLOCK  INC. 13217 1107545 7/14/2022 0568 ‐220FC 1/14/2021 DOME  CAMARA FOR INTERROGATION‐ INTERVIEW ROOM PACKAGE ‐ PD 4,950.00 9,900.00 R LEONARD  CONSTRUCTION SERVICES 12759 1107685 7/21/2022 2022SL012 6/30/2022 CONSTRUCTION  INSPECTION SERVICES ‐ 14,616.69 14,616.69 R LOS  ANGELES TIMES 06200 1107610 7/14/2022 07.02.22 7/2/2022 ACCT#10006963260  SUBSCRIPTION THROUGH 09/28/22‐ CMO 106.70 106.70 R LUXURY  POWER EQUIPMENT 14408 1107770 7/21/2022 07.13.22 7/13/2022 ARPA  BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 R MAD  SCIENCE OF WEST ORANGE COU 14386 1107611 7/14/2022  06.28.22 6/28/2022 SERVICES  FOR MIGHTY KIDS MONDAY EVENT 07.11.22 2,245.00 2,245.00 R MEDICO  PROFESSIONAL LINEN 12057 1107546 7/14/2022 20555881 2/11/2022 LINEN  SERVICE FOR PD 165.33 R MEDICO  PROFESSIONAL LINEN 12057 1107546 7/14/2022 20536817 1/7/2022 LINEN  SERVICE FOR PD 163.63 R MEDICO  PROFESSIONAL LINEN 12057 1107546 7/14/2022 20552129 2/4/2022 LINEN  SERVICE FOR PD 163.63 R MEDICO  PROFESSIONAL LINEN 12057 1107546 7/14/2022 20541527 1/14/2022 LINEN  SERVICE FOR PD 162.85 R MEDICO  PROFESSIONAL LINEN 12057 1107546 7/14/2022 20559679 2/18/2022 LINEN  SERVICE FOR PD 158.03 R MEDICO  PROFESSIONAL LINEN 12057 1107546 7/14/2022 20621403 6/10/2022 LINEN  SERVICE FOR PD 181.82 R MEDICO  PROFESSIONAL LINEN 12057 1107546 7/14/2022 20602005 5/6/2022 LINEN  SERVICE FOR PD 172.85 R MEDICO  PROFESSIONAL LINEN 12057 1107546 7/14/2022 20617556 6/3/2022 LINEN  SERVICE FOR PD 172.85 R MEDICO  PROFESSIONAL LINEN 12057 1107546 7/14/2022 20629108 6/24/2022 LINEN  SERVICE FOR PD 167.25 R MEDICO  PROFESSIONAL LINEN 12057 1107546 7/14/2022 20609678 5/20/2022 LINEN  SERVICE FOR PD 167.25 R MEDICO  PROFESSIONAL LINEN 12057 1107546 7/14/2022 20625222 6/17/2022 LINEN  SERVICE FOR PD 167.25 R MEDICO  PROFESSIONAL LINEN 12057 1107546 7/14/2022 20563528 2/25/2022 LINEN  SERVICE FOR PD 158.03 R MEDICO  PROFESSIONAL LINEN 12057 1107546 7/14/2022 20613580 5/27/2022 LINEN  SERVICE FOR PD 208.86 R MEDICO  PROFESSIONAL LINEN 12057 1107546 7/14/2022 20605845 5/13/2022 LINEN  SERVICE FOR PD 191.98 R MEDICO  PROFESSIONAL LINEN 12057 1107612 7/14/2022 20633095 7/1/2022 LINEN  SERVICE FOR PD 172.85 R MEDICO  PROFESSIONAL LINEN 12057 1107612 7/14/2022 20636968 7/8/2022 LINEN  SERVICE FOR PD 167.25 R MEDICO  PROFESSIONAL LINEN 12057 1107689 7/21/2022 20571270 3/11/2022 LINEN  SERVICE FOR PD 174.97 R MEDICO  PROFESSIONAL LINEN 12057 1107689 7/21/2022 20567437 3/4/2022 LINEN  SERVICE FOR PD 163.63 3,080.31 R METRON ‐FARNIER LLC 02697 1107547 7/14/2022 220793 6/30/2022 S50  1" TOP LEAD BRASS MEASURER, INNOV8 REGISTER ANTENNA, METRON HOUSING KIT ‐PW 393.50 393.50 R METROPOLITAN  LIFE INSURANCE 12956 1107548 7/14/2022 MAY  2022 4/15/2022 ACCT  #KM05965542 MAY 2022 DENTAL INSURANCE PREMIUM 26,955.68 R METROPOLITAN  LIFE INSURANCE 12956 1107548 7/14/2022 JUN  2022 5/15/2022 ACCT  #KM05965542 JUNE 2022 DENTAL INSURANCE PREMIUM 26,936.98 53,892.66 R MEZA,  VERONICA 02700 1107549 7/14/2022  06.29.22 6/29/2022 REIMB.  FOR PEE WEE CHEER BANQUIET SUPPLIES AND DECORATIONS 237.23 R MEZA,  VERONICA 02700 1107549 7/14/2022 06.29.22 6/29/2022 REIMB  FOR SANDWICH ROLLS FOR JR REC LEADER PROG DODGER GAME TRIP 8.50 R MEZA,  VERONICA 02700 1107550 7/14/2022 JUNE  29, 2022 6/29/2022 REIMB.  FOR PROGRAM SUPPLIES 52.71 R MEZA,  VERONICA 02700 1107550 7/14/2022 06.29.2022 6/29/2022 REIMB  FOR CHEER ELITE BANQUET SUPPLIES AND DECORATONS 30.15 328.59 R MISAC 09969 1107613 7/14/2022 200004542 7/6/2022 FY  22‐23 MEMBERSHIP RENEWAL ‐ I.T. 520.00 520.00 R MSA  SYSTEMS, INC. 12406 1107551 7/14/2022 SGM17684 6/3/2022 Z ‐SELECT 4000D 3.2 MIL RECEIPT LABELS FOR PD 224.25 224.25 R MULTI  W SYSTEMS INC 02764 1107552 7/14/2022 32230802 6/30/2022 2  PUMPS AT GARVEY UNDERPASS ‐ LABOR ‐ PW 75,617.50 R MULTI  W SYSTEMS INC 02764 1107552 7/14/2022 32230679 5/23/2022 DWYER  SUBMERSIBLE LEVEL TRANSDUCER RANGE CABLE ‐ PW 1,978.00 77,595.50 R MUNICIPAL  WASTE SOLUTIONS INC 14065 1107690 7/21/2022 1115 7/5/2022 SOLID  WASTE RECYCLING AND CONSULTING SERVICES 7,650.00 R MUNICIPAL  WASTE SOLUTIONS INC 14065 1107690 7/21/2022 1135 7/5/2022 SOLID  WASTE RECYCLING AND CONSULTING SERVICES 6,500.00 R MUNICIPAL  WASTE SOLUTIONS INC 14065 1107690 7/21/2022 1125 7/5/2022 SOLID  WASTE RECYCLING AND CONSULTING SERVICES 6,050.00 R MUNICIPAL  WASTE SOLUTIONS INC 14065 1107690 7/21/2022 1120 7/5/2022 SOLID  WASTE RECYCLING AND CONSULTING SERVICES 5,950.00 R MUNICIPAL  WASTE SOLUTIONS INC 14065 1107690 7/21/2022 1130 7/5/2022 SOLID  WASTE RECYCLING AND CONSULTING SERVICES 5,550.00 31,700.00 R NEMETH  FAMILY INTERIORS 12377 1107553 7/14/2022 16082 2/16/2022 SUPPLY  & INSTALL PATCRAFT TIMBERGROVE MIL GLUE DOWN LVT IN OFFICE ‐ PD 2,310.00 2,310.00 R NORTH  STAR LAND CARE 13229 1107554 7/14/2022 1601 ‐268 1/15/2022 TREE  MAINTENANCE SERVICES 19,142.00 R NORTH  STAR LAND CARE 13229 1107554 7/14/2022 1601 ‐334 5/15/2022 TREE  MAINTENANCE SERVICES 9,975.00 R NORTH  STAR LAND CARE 13229 1107554 7/14/2022 1601 ‐333 4/30/2022 TREE  MAINTENANCE SERVICES 5,985.00 R NORTH  STAR LAND CARE 13229 1107554 7/14/2022 1601 ‐353 6/22/2022 TREE  MAINTENANCE SERVICES 43,890.00 R NORTH  STAR LAND CARE 13229 1107554 7/14/2022 1601 ‐352 6/15/2022 TREE  MAINTENANCE SERVICES 23,940.00 102,932.00

7/27/2022 10:09 AMAP DRN Check List
DRN 669 Ending 07/21/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R NOVA  ELECTRIC 12226 1107555 7/14/2022 074 6/26/2022 REMOVED  AND REPLACED 5 OUTSIDE PERIMETER LIGHTS IN PW BUILDING 5,400.00 R NOVA  ELECTRIC 12226 1107555 7/14/2022 075 6/26/2022 INSTALLED  2 LED 80 WATT WALL PACKS AT WATER SITE ‐ PW UTIL. 1,525.00 R NOVA  ELECTRIC 12226 1107691 7/21/2022 076 6/26/2022 INSTALLED  18 ‐ 300 WATT LED PARKING LOT FIXTURES AT PW FACILITY 12,850.00 19,775.00 R NV5,  INC. 12935 1107692 7/21/2022 277092 6/29/2022 ON ‐CALL PLAN CHECK AND INSPECTION 1,870.00 R NV5,  INC. 12935 1107693 7/21/2022 276265 6/24/2022 MAY  2022 EL MONTE ‐ 11412 STEWART ST GRADING PLAN ‐ ENG DIV. 2,500.00 R NV5,  INC. 12935 1107693 7/21/2022 276266 6/24/2022 MAY  2022  EL MOTNE ‐11935 BONWOOD ROAD GRADING PLAN ‐ ENG DIV. 1,490.00 R NV5,  INC. 12935 1107693 7/21/2022 276263 6/24/2022 MAY  2022 ‐ EL MONTE‐ 4137 COGSWELL RD GRADING PLAN ‐ CED 650.00 R NV5,  INC. 12935 1107693 7/21/2022 276262 6/24/2022 MAY  2022 EL MONTE‐ 12231 LAMBERT AVE GRADING PLAN ‐ ENG DIV. 120.00 6,630.00 R OCCUPATIONAL  HEALTH CTRS OF CA 13984 1107694 7/21/2022 74923662 4/6/2022 EXAMS  PERFORMED PER HR  HR 1,970.00 R OCCUPATIONAL  HEALTH CTRS OF CA 13984 1107694 7/21/2022 74997234 6/7/2022 EXAMS  PERFORMED PER HR  HR 340.00 R OCCUPATIONAL  HEALTH CTRS OF CA 13984 1107694 7/21/2022 74481842 6/9/2022 EXAMS  PERFORMED PER HR  HR 100.00 R OCCUPATIONAL  HEALTH CTRS OF CA 13984 1107694 7/21/2022 75666972 6/15/2022 EXAMS  PERFORMED PER HR  HR 95.00 R OCCUPATIONAL  HEALTH CTRS OF CA 13984 1107694 7/21/2022 75071272 6/14/2022 EXAMS  PERFORMED PER HR  HR 45.00 2,550.00 R ODYSSEY  POWER CORPORATION 10966 1107556 7/14/2022 118732 3/9/2022 CITYWIDE  GENERATOR SERVICE 940.47 940.47 R ONWARD  ENGINEERING 10756 1107695 7/21/2022 6381 7/8/2022 ON  CALL DESIGN SERVICES 30,058.40 30,058.40 R PARKINK 07735 1107557 7/14/2022 28377 5/25/2022 TOTES,  T SHIRTS FOR P/R 2,492.92 2,492.92 R PARS 02987 1107558 7/14/2022 50735 6/7/2022 PARS  TRUST ADMIN FEE MO. END 04/30/22 PLAN ID: AE‐REP00A 9,123.31 9,123.31 R PARTIDA  MARTINEZ 14404 1107771 7/21/2022 07.13.22 7/13/2022 DEMBA  ‐ DJ SERVICES FOR 07.23.22 EVENT 600.00 600.00 R PEACE  OFFICERS RESEARCH ASSOC 11391 1107559 7/14/2022 674145 6/3/2022 APR ‐JUN 2022 RESERVE OFFICERS LEGAL DEFENSE FUND ‐ PD 54.00 R PEACE  OFFICERS RESEARCH ASSOC 11071 1107560 7/14/2022 351935 6/1/2022 APR ‐JUN 2022  RESERVE OFFICERS MEMBERSHIP DUES ‐ PD 36.00 90.00 R PIPE  PROS PLUMBING INC. 12207 1107696 7/21/2022 2666 4/19/2022 PLUMBING  & ROOTER SERVICES CITYWIDE 7,800.00 7,800.00 R PITNEY  BOWES GLOBAL FINANCIAL 10164 1107697 7/21/2022 3105571372 6/25/2022 MAILING  SYSTEM LEASE 04/30/22 ‐ 07/29/22 ‐ CITY CLERKS 933.25 933.25 R PLUMBERS  DEPOT INC 03008 1107561 7/14/2022 PD ‐51400 6/28/2022 LEADER  HOSE FOR PW UTIL. 832.00 832.00 R POMONA  VALLEY PLUMBING, 13988 1107698 7/21/2022 11788FV 6/20/2022 ON  CALL PLUMBING AND ROOTER 4,481.00 R POMONA  VALLEY PLUMBING, 13988 1107698 7/21/2022 11708FV 4/26/2022 ON  CALL PLUMBING AND ROOTER 2,841.00 R POMONA  VALLEY PLUMBING, 13988 1107698 7/21/2022 11702FV 4/7/2022 ON  CALL PLUMBING AND ROOTER‐ENG 327.00 7,649.00 R PRISM 01553 1107772 7/21/2022 23100057 7/1/2022 07/01/2022 ‐06/20/2023  EXCESS WORKERS' COMP PROGRAM 318,466.00 318,466.00 R PUENTE  READY MIX, INC. 11252 1107562 7/14/2022 103849 5/23/2022 CONCRETE  ON AN AS‐NEEDED BASIS 2,600.00 R PUENTE  READY MIX, INC. 11252 1107562 7/14/2022 103887 5/25/2022 CONCRETE  ON AN AS‐NEEDED BASIS 2,570.00 R PUENTE  READY MIX, INC. 11252 1107699 7/21/2022 104295 6/27/2022 CONCRETE  ON AN AS‐NEEDED BASIS 985.60 R PUENTE  READY MIX, INC. 11252 1107700 7/21/2022 103713 5/11/2022 READY  MIX DELIVERED TO PW 3,630.00 9,785.60 R QUALITY  AUTO SUPPLY 08931 1107701 7/21/2022 252998 ‐1 6/15/2022 AUTOMOTIVE  AND EQUIPMENT PARTS ON AN AS‐NEEDED BASIS‐ENG 396.18 R QUALITY  AUTO SUPPLY 08931 1107701 7/21/2022 252843 ‐1 6/9/2022 AUTOMOTIVE  AND EQUIPMENT PARTS ON AN AS‐NEEDED BASIS‐ENG 187.82 R QUALITY  AUTO SUPPLY 08931 1107701 7/21/2022 252999 ‐1 6/15/2022 AUTOMOTIVE  AND EQUIPMENT PARTS ON AN AS‐NEEDED BASIS‐ENG 159.86 R QUALITY  AUTO SUPPLY 08931 1107701 7/21/2022 252771 ‐1 6/7/2022 AUTOMOTIVE  AND EQUIPMENT PARTS ON AN AS‐NEEDED BASIS‐PW 42.38 R QUALITY  AUTO SUPPLY 08931 1107701 7/21/2022 252770 ‐1 6/7/2022 AUTOMOTIVE  AND EQUIPMENT PARTS ON AN AS‐NEEDED BASIS‐ENG 28.54 814.78 R R&S  OVERHEAD DOORS OF COMMERCE 12065 1107563 7/14/2022 6 ‐30‐486254 6/30/2022 MAINTENANCE  FOR CITY YARD DOORS ‐ PW UTIL. 6,600.00 6,600.00 R RAMONA  PROPERTY MANAGERS 01104 1107564 7/14/2022 9513 ‐1 3/14/2022 REPAIRS  TO RM 228 ‐ CED 171.60 R RAMONA  PROPERTY MANAGERS 01104 1107564 7/14/2022 9645 ‐1 4/20/2022 REPAIRS  TO RM 128 ‐ CED 115.50 287.10 R RANCHO  CONSTRUCTION SERVICES 14399 1107702 7/21/2022 4609 6/22/2022 INSTALLING  NEW ROOF SYSTEM AT EL SOMBRERO REST. LOCATION ‐ HOUSING DIV. 29,000.00 29,000.00 R REGIONAL  TAP SERVICE CENTER 05275 1107565 7/14/2022 6016686 5/31/2022 BUS  PASS SUBSIDY PROGRAM 591.50 591.50 R REQUEST  CHEMICAL & SAFETY 08071 1107566 7/14/2022 1452 3/10/2022 CHEMICAL  & SAFETY SUPPLIES 1,985.00 R REQUEST  CHEMICAL & SAFETY 08071 1107703 7/21/2022 1426 1/13/2022 CHEMICAL  & SAFETY SUPPLIES 6,866.00 R REQUEST  CHEMICAL & SAFETY 08071 1107703 7/21/2022 1433 1/27/2022 CHEMICAL  & SAFETY SUPPLIES 4,977.50 13,828.50 R RESERVE  ACCOUNT 03107 1107614 7/14/2022 2258343  (07.011.22) 7/11/2022 AC#22585343  REFILL POSTAGE ‐ CITY CLERK 4,000.00 4,000.00 R REYES,  CHRISTINA 14400 1107704 7/21/2022 04.20.22 ‐04.22.22 7/14/2022 RIEMB  FOR CAL ACT CONF. NEWPORT BCH, CA 87.77 R REYES,  PHILIP 03113 1107773 7/21/2022 07212022 7/1/2022 JUL  2022 EVENT FARMER'S MARKET SOUND & LIGHTING  ‐ P&R 1,800.00 1,887.77 R ROADLINE  PRODUCTS INC USA 03140 1107567 7/14/2022 17497 5/25/2022 3/2/22  ‐ PER DEPT REQ INCR BY 15,000 6,149.50 6,149.50 R ROCHA 14405 1107774 7/21/2022 001 7/13/2022 DEMBA  ‐DJ SERVICE FOR 07.23.22 CAR SHOW EVENT 600.00 600.00 R RODRIGUEZ  TAPIA 14387 1107568 7/14/2022 189382 6/29/2022 DAMAGE  DEPOSIT REFUND FOR FACILITY USE ON 06.25.22 800.00 800.00 RR S  CONSTRUCTION & DEV. INC. 11663 1107705 7/21/2022 2022 ‐480 6/16/2022 ZAMORA  PARK ART HOUSE REMODEL PROJ 31,540.00 31,540.00 R RSG,  INC. (ROSENOW SPEVACEK 03158 1107569 7/14/2022 i008833 5/31/2022 MAY  2022 EL ROVIA MHP FAIR RETURN RENT ADJUSTMENT PETITION ‐ CED 3,316.25 R RSG,  INC. (ROSENOW SPEVACEK 03158 1107569 7/14/2022 i008832 5/31/2022 RSG  PROFESSIONAL ADMIN SVCS 2,010.00 R RSG,  INC. (ROSENOW SPEVACEK 03158 1107569 7/14/2022 I008834 5/31/2022 MAY  21/22 SB341 REPORT ‐ CED 1,692.50 R RSG,  INC. (ROSENOW SPEVACEK 03158 1107569 7/14/2022 i008831 5/31/2022 MAY  2022 ‐11448 LEE LANE ‐ CED 1,587.50 R RSG,  INC. (ROSENOW SPEVACEK 03158 1107706 7/21/2022 I008297 1/31/2022 SEPT  2021 ‐ EL ROVIA MHP FAIR RETURN RENT ADJUSTMENT PETITION ADMIN SVCS ‐ CED 4,225.00 R RSG,  INC. (ROSENOW SPEVACEK 03158 1107706 7/21/2022 I008737 4/30/2022 APR  2022 SB341 REPORTS ‐ CED 4,152.50 R RSG,  INC. (ROSENOW SPEVACEK 03158 1107706 7/21/2022 I008719 4/30/2022 APR  2022 11462 LEE LANE ‐ CED 2,750.00 R RSG,  INC. (ROSENOW SPEVACEK 03158 1107706 7/21/2022 I008738 4/30/2022 APR  2022 ‐ ELROVIA MHP FAIR RETURN RENT ADJUSTMENT PETITION‐ CED 911.25

7/27/2022 10:09 AMAP DRN Check List
DRN 669 Ending 07/21/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R RSG,  INC. (ROSENOW SPEVACEK 03158 1107707 7/21/2022 I008718 4/30/2022 APR  2022 ‐ LEE LANE APPRAISAL ‐ CED 2,750.00 23,395.00 R S&L  SECURITY INC. 13932 1107708 7/21/2022 19.1687 6/29/2022 06.26.22 ‐06.30.22   SECURITY SERVICES FOR BUDGET INN MOTEL ‐ CED 8,742.00 8,742.00 R SALDANA 05751 1107570 7/14/2022 06.30.22 6/30/2022 REIMB.  FOR PAYMENT OF PC‐832 TRAINING ‐ CED 106.00 R SALDANA 05751 1107570 7/14/2022 06.21.22 6/21/2022 REIMB  FOR TAPE RULE PURCHASED BY EMPLOYEE ‐ CED 14.29 120.29 R SAM'S  CLUB DIRECT 03365 1107571 7/14/2022 006607 6/2/2022 COFFEE,  CUPS, WATER, SAN PELL, SODA, TM VICK FOR CMO 198.51 R SAM'S  CLUB DIRECT 03365 1107571 7/14/2022  999999 6/4/2022 MEMBERSHIP  FEES FOR CMO 110.00 R SAM'S  CLUB DIRECT 03365 1107571 7/14/2022 009553 6/16/2022 PPR  TOWELS, WATER FOR CMO 80.04 R SAM'S  CLUB DIRECT 03362 1107775 7/21/2022 5656 7/11/2022 FEBREZE  BUILDING SUPPLIES FOR SENIOR CTR 107.98 496.53 R SAN  BERNARDINO COUNTY 03374 1107572 7/14/2022 21598 5/20/2022 USE  OF SHERIFF'S FIRING RANGE ‐ PD 1,135.00 1,135.00 R SAN  GABRIEL VALLEY TRIBUNE 09807 1107709 7/21/2022 06.20.22 6/20/2022 SUBSCRIPTION  FOR ACCT#900048086 ‐ 13 WEEKS ‐ CMO 250.19 250.19 R SAN  LUIS AUTO GLASS 06652 1107711 7/21/2022 1430 6/16/2022 PW2 ‐CONCRETE FRONT WINDOW INSTALLATION‐PW 400.00 400.00 RS C  FUELS 10059 1107573 7/14/2022 0563520 6/15/2022 FUEL  FOR CITY VEHICLES 696.74 RS C  FUELS 10059 1107712 7/21/2022 0570046 6/30/2022 PD  FUEL (06/15/22‐06/30/22) 13,546.71 RS C  FUELS 10059 1107712 7/21/2022 0570347 6/30/2022 NEIGHBORHOOD  SVCS FUEL (06/15/22 ‐ 06/30/22) 225.19 RS C  FUELS 10059 1107713 7/21/2022 0570238 6/30/2022 TRANSPORTATION  DIV FUEL (06/16/22‐ 06/30/22) 528.54 14,997.18 R SCMAF  (SO. CALIF. MUNICIPAL 03334 1107574 7/14/2022 MEM ‐22‐BRONZE‐32 6/30/2022 GROUP  MEMB ‐ BRONZE FT‐2 PT‐2 ‐VICKY BURL, CHRIS CARRASCO, AGUSTIN PINTO, ANTHON 130.00 130.00 R SERRANO 14393 1107714 7/21/2022 06.09.22 7/6/2022 REFUND  DAMAGE DEPOSIT FOR EVEMT 06.02.22 300.00 300.00 R SHRED ‐IT 12563 1107715 7/21/2022 8001847248 6/25/2022 06/02/22  ON‐SITE SHREDDING SERVICES FOR TREASURY DIV. 57.25 57.25 R SIRIUS  ENVIRONMENTAL 14164 1107716 7/21/2022 MAC  22.04 6/30/2022 MACLAREN  CITY AND COUNTY DEVELOPMENT ‐ CED 26,790.00 R SIRIUS  ENVIRONMENTAL 14164 1107716 7/21/2022 MAC  22.01 4/30/2022 APR  2022  MACLAREN CITY AND COUNTY DEVELOPMENT ‐ CED 9,900.00 36,690.00 R SITEONE  LANDSCAPE SUPPLY, LLC 11586 1107575 7/14/2022 119855299 ‐001 6/1/2022 IRRIGATION  AND LANDSCAPE SUPPLIES ON AN AS‐NEEDED BASIS 2,080.22 R SITEONE  LANDSCAPE SUPPLY, LLC 11586 1107575 7/14/2022 119353371 ‐001 5/18/2022 IRRIGATION  AND LANDSCAPE SUPPLIES ON AN AS‐NEEDED BASIS 740.69 R SITEONE  LANDSCAPE SUPPLY, LLC 11586 1107575 7/14/2022 119244480 ‐001 5/16/2022 IRRIGATION  AND LANDSCAPE SUPPLIES ON AN AS‐NEEDED BASIS 617.94 R SITEONE  LANDSCAPE SUPPLY, LLC 11586 1107575 7/14/2022 120371118 ‐001 6/15/2022 IRRIGATION  AND LANDSCAPE SUPPLIES ON AN AS‐NEEDED BASIS 186.93 3,625.78 R SMARDAN  SUPPLY 03481 1107576 7/14/2022 S3795165.001 5/16/2022 PLUMBING  TOOLS, PARTS, AND SUPPLIES ON AN AS‐NEEDED BASIS 2,939.72 2,939.72 R SMART  & FINAL 03484 1107577 7/14/2022 828677 6/21/2022 SUPPLIES  FOR JR REC LEADER MTG ‐ P/R 33.98 R SMART  & FINAL 03484 1107578 7/14/2022 124399 6/27/2022 SUPPLIES  FOR FACILITY SPECIAL PROG AND EVENTS ‐ P/R 500.39 R SMART  & FINAL 03484 1107578 7/14/2022 669144 6/30/2022 OFFICE  SUPPLIES FOR P/R 199.90 R SMART  & FINAL 03487 1107579 7/14/2022 830599 6/30/2022 OXYCLEAN  WASH CLOTHES FOR P/R 14.28 R SMART  & FINAL 03487 1107615 7/14/2022 353600 7/5/2022 CREAMER  FOR ENP 23.58 R SMART  & FINAL 11740 1107717 7/21/2022 3733690024601 6/16/2022 STARBUCKS  K CUPS, CAFFEE MATE LIQUID CREAMER FOR CMO 91.14 R SMART  & FINAL 11740 1107717 7/21/2022 3733690008201 6/2/2022 WATER  AND COFFEE FOR CMO 57.84 R SMART  & FINAL 03487 1107776 7/21/2022 988822 7/11/2022 COFFE  CUPS FOR ELDERLY NUTRITON PROG 68.73 R SMART  & FINAL 03487 1107776 7/21/2022 282466 7/11/2022 COFFEE  CREAMER AND DISH GLOVES FOR ELDERLY NUTRITION PROG 15.42 1,005.26 R SNAP  ON TOOLS/PAUL PORRETTA 03496 1107718 7/21/2022 06282211056 6/28/2022 1  FILTER DRYER‐PW 103.68 103.68 RS O  CAL SANITATION LLC 03503 1107719 7/21/2022 573675 6/23/2022 RENTAL  OF PORTABLE RESTROOMS AND HAND WASH 255.80 RS O  CAL SANITATION LLC 03503 1107777 7/21/2022 576622 7/11/2022 07.09.22 ‐08.05.22 FENCE RENTAL SVCS 123.75 RS O  CAL SANITATION LLC 03503 1107777 7/21/2022 576409 7/8/2022 07.08.22 ‐08.04.22 FENCE RENTAL SVCS ‐ CED 123.75 503.30 R SOUTH  COAST AQMD 03512 1107580 7/14/2022 4005335 6/1/2022 ICE  (>500 HP) EM ELEC GEN DIESEL ‐ PWMD 937.52 R SOUTH  COAST AQMD 03512 1107580 7/14/2022 4001471 6/1/2022 FLAT  FEE FOR LAST FISCAL YEAR EMISSIONS ‐ PWMD 151.85 1,089.37 R SOUTHEAST  CONST PRODUCTS 03516 1107581 7/14/2022 2202 ‐061933 2/15/2022 STREET  TOOLS AND EQUIPMENT 89.43 R SOUTHEAST  CONST PRODUCTS 03516 1107581 7/14/2022 2204 ‐090823 4/21/2022 STREET  TOOLS AND EQUIPMENT 85.33 R SOUTHEAST  CONST PRODUCTS 03516 1107581 7/14/2022 2202 ‐065141 2/22/2022 STREET  TOOLS AND EQUIPMENT 82.85 R SOUTHEAST  CONST PRODUCTS 03516 1107581 7/14/2022 2203 ‐080429 3/30/2022 STREET  TOOLS AND EQUIPMENT 73.15 R SOUTHEAST  CONST PRODUCTS 03516 1107581 7/14/2022 2203 ‐071441 3/9/2022 STREET  TOOLS AND EQUIPMENT 54.13 R SOUTHEAST  CONST PRODUCTS 03516 1107581 7/14/2022 2202 ‐065167 2/23/2022 STREET  TOOLS AND EQUIPMENT 43.93 R SOUTHEAST  CONST PRODUCTS 03516 1107581 7/14/2022 2112 ‐039786 12/14/2021 STREET  TOOLS AND EQUIPMENT 1,571.06 R SOUTHEAST  CONST PRODUCTS 03516 1107581 7/14/2022 2203 ‐067658 3/1/2022 STREET  TOOLS AND EQUIPMENT 835.17 R SOUTHEAST  CONST PRODUCTS 03516 1107581 7/14/2022 2201 ‐044001 1/3/2022 STREET  TOOLS AND EQUIPMENT 775.49 R SOUTHEAST  CONST PRODUCTS 03516 1107581 7/14/2022 2202 ‐063204 2/17/2022 STREET  TOOLS AND EQUIPMENT 708.41 R SOUTHEAST  CONST PRODUCTS 03516 1107581 7/14/2022 2202 ‐067248 2/28/2022 STREET  TOOLS AND EQUIPMENT 692.41 R SOUTHEAST  CONST PRODUCTS 03516 1107581 7/14/2022 2202 ‐056082 2/1/2022 STREET  TOOLS AND EQUIPMENT 449.82 R SOUTHEAST  CONST PRODUCTS 03516 1107581 7/14/2022 2201 ‐047557 1/11/2022 STREET  TOOLS AND EQUIPMENT 42.23 R SOUTHEAST  CONST PRODUCTS 03516 1107581 7/14/2022 2204 ‐090657 4/20/2022 STREET  TOOLS AND EQUIPMENT 26.02 R SOUTHEAST  CONST PRODUCTS 03516 1107720 7/21/2022 2112 ‐039377 12/13/2021 STREET  TOOLS AND EQUIPMENT, DARK GREY ADHESIVE TAPE‐ENG 8,267.50 R SOUTHEAST  CONST PRODUCTS 03516 1107721 7/21/2022 2201 ‐048325 1/13/2022 BLACK  ALL THREAD, HEX NUT, PLATE WASHER ‐ PW 717.52 R SOUTHEAST  CONST PRODUCTS 03516 1107721 7/21/2022 2202 ‐065496 2/23/2022 SCOOP  PEA GRAVEL ‐ PW 102.53 14,616.98 R SOUTHERN  CALIFORNIA GAS/SUNDRY 03528 1107585 7/14/2022 91119405 6/17/2022 MAINT.  SERV. AGREE. FOR CNG STN 575.00 R SOUTHERN  CALIFORNIA GAS/SUNDRY 03528 1107585 7/14/2022 91119406 6/17/2022 MAINT.  SERV. AGREE. FOR CNG STN 575.00 1,150.00

7/27/2022 10:09 AMAP DRN Check List
DRN 669 Ending 07/21/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R SPOHN  RANCH, INC. 13099 1107724 7/21/2022 EM  010‐REV 6/22/2022 SKATEPARK  DESIGN AND CONSULTING SVCS ‐ P/R 11,300.00 11,300.00 R SSD  SYSTEMS 08999 1107586 7/14/2022 R ‐00354530 4/1/2022 APR  ‐ JUNE 2022 BURGLAR ALARM SVCS FOR 4135 ARDEN DR ‐ PW UTIL. 499.11 R SSD  SYSTEMS 08999 1107725 7/21/2022 R ‐00359798 4/1/2022 CITYWIDE  SECURITY AND FIRE ALARM SERVICES 15,792.29 R SSD  SYSTEMS 08999 1107725 7/21/2022 R ‐00359679 4/1/2022 CITYWIDE  SECURITY AND FIRE ALARM SERVICES 4,974.66 R SSD  SYSTEMS 08999 1107725 7/21/2022 R ‐003555210 4/1/2022 CITYWIDE  SECURITY AND FIRE ALARM SERVICES 1,092.54 R SSD  SYSTEMS 08999 1107725 7/21/2022 R ‐00354265 4/1/2022 CITYWIDE  SECURITY AND FIRE ALARM SERVICES 435.00 R SSD  SYSTEMS 08999 1107725 7/21/2022 R ‐00354042 4/1/2022 CITYWIDE  SECURITY AND FIRE ALARM SERVICES 278.67 R SSD  SYSTEMS 08999 1107725 7/21/2022 R ‐00352932 4/1/2022 CITYWIDE  SECURITY AND FIRE ALARM SERVICES 252.00 R SSD  SYSTEMS 08999 1107725 7/21/2022 R ‐00355280 4/1/2022 CITYWIDE  SECURITY AND FIRE ALARM SERVICES 240.00 R SSD  SYSTEMS 08999 1107725 7/21/2022 R ‐00355588 4/1/2022 CITYWIDE  SECURITY AND FIRE ALARM SERVICES 233.71 R SSD  SYSTEMS 08999 1107725 7/21/2022 R ‐00354643 4/1/2022 CITYWIDE  SECURITY AND FIRE ALARM SERVICES 93.03 23,891.01 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 35102086271 7/2/2022 CALCULATOR,  NAME BADGES, RED BORDER, BINDERS, PERF PAD ‐ P/R 2,606.75 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086291 7/2/2022 TAPE,  CORK BLTIN BRD, EXPOSE 9 MAG, QRTET COMBO BRD, AY23 AAG 18MO, CLASP ENV, P 1,375.48 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086209 7/2/2022 POP  UP NOTES, HP 81A BLK, FOAM CUPS, COPY PPR, WINDEX, STAPLER, TAPE DISP, SCISS 1,323.43 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086178 7/2/2022 PENTEL  ENERGEIL RT FN BL, ZEBRA RET FINE, POSTED STAMP, ACCSTAMP, WHT COVER STOC 1,279.93 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086306 7/2/2022 HP  9520 XL BLK/STD CLR 4PK ‐ PW 1,205.49 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086303 7/2/2022 HP  508A BLK, HP  CMY COLOR TONER ‐ ENG DIV. 840.16 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086187 7/2/2022 SHARPIE  CLEARVIEW FOR FINC. 6.69 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086208 7/2/2022 CREDIT  ON ACCT FOR RETURNED ITEMS ‐ PD (37.39) R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086134 7/2/2022 CREDIT  ON ACCT FOR RETURNED ITEMS ‐ CED (87.65) R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086135 7/2/2022 CREDIT  ON ACCT FOR RETURNED ITEMS ‐ CED (252.47) R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086221 7/2/2022 CREDIT  ON ACCT FOR RETURNED ITEM ‐ TRANSP DIV. (327.24) R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086218 7/2/2022 ECON  STOR BOX, RUBBER FINGERS ‐ TRANSP DIV. 26.00 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086225 7/2/2022 LIGHTNING  CABLE 10FT ‐ TRANSP DIV. 21.44 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086287 7/2/2022 ABSTRACT  KRAFT LRG WM AY FOR P/R 19.13 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086289 7/2/2022 FLOWERS  LG WM AY FOR P/R 19.13 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086156 7/2/2022 GOLD  BINDER CLIPS FOR CITY CLK 13.19 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086174 7/2/2022 SHARPIES  FOR CITY CLK 11.42 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086216 7/2/2022 PERM  MARKER TANK ‐PD 31.53 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086314 7/2/2022 6FT  3.5MM STERO EXTENSION A FOR TRANSP DIV. 29.88 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086239 7/2/2022 3.0  QQC SNGL  PRT FST CHRG ‐ PW UTIL. 27.49 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086281 7/2/2022 ENERGEL  PEN 1MM BLK INK ‐ P/R 27.18 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086175 7/2/2022 EXEC  DOODLE PAD REFILL FOR CITY CLK 26.66 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086195 7/2/2022 HAMMERMILL  FORE MP = CANARY FOR FINC. 26.31 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086245 7/2/2022 OAK  FRAMED CORK BRD ‐ PW UTIL. 40.69 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086152 7/2/2022 BACK  SUPPORT CUSHION ‐ CITY CLK 39.59 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086280 7/2/2022 AAG  AQUA MEDAL DESK, ELMERS DUAL TEMP GLUE GUN, GLUE STICKS ‐ P/R . 38.57 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086290 7/2/2022 SHARP  LINES PAINTERS TAPE FOR P/R 35.60 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086150 7/2/2022 TISSUE  PUFFS FACIAL WH‐ CITY CLK 33.99 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086201 7/2/2022 SPEC  ORDR SOFTWARE & PERIPHERAL  ‐ PLANNING 32.66 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086144 7/2/2022 4  DRAWER CART BLK FOR CITY CLK 49.49 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086301 7/2/2022 SPLS  8.5X11 REC COPY PPR ‐ ENG DIV. 48.39 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086308 7/2/2022 MONITOR  STANDS FOR PW 47.29 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086142 7/2/2022 CORR  TAPE FOR CED 46.73 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086153 7/2/2022 SHARPIES  FOR CITY CLK 43.98 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086300 7/2/2022 FILE  CLASS LTR 2 DIVR DBE ‐ ENG DIV. 42.89 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086230 7/2/2022 RUBBER  FINGER, AVERY METAL RIM, PURELL, ACRYLIC RULER ‐ PW UTIL. 59.17 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086148 7/2/2022 ORGANIZER  FOR CITY CLK 57.19 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086297 7/2/2022 BRIGHT  RED #10 ENVLOPE 40 CNT ‐ P/R 54.95 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086198 7/2/2022 EXP  FLE 13P LTR, MAGNETS ASSORTED, PENCIL TICONDEROGA, MARS ERASERS, PUFFS PLUS‐ 54.48 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086286 7/2/2022 AY23  TBS SWEET PEA ‐ P/R 50.58 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086294 7/2/2022 COMMAND  LG WIRE HOOK, QRTET COMBO BRD BLK FOR P/R 50.58 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086205 7/2/2022 READY  INDEX TABS FOR PLANNING DIV. 66.76 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086253 7/2/2022 AA,  AAA BATTERIES FOR PW UTIL. 66.54 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086215 7/2/2022 SECURE  REDACTING MARKER ‐ PD 64.89 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086233 7/2/2022 LIGHTNING  3PC CHARGER WHT ‐ PW UTIL. 63.29 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086199 7/2/2022 HOLDER  BADGE FRST, CARABINER BDGE REEL SMOKE 10PK, PUFFS PLUS ‐ CED 61.84 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086262 7/2/2022 COMMUTER  IPHONE 11 BLK PK, CP ALPHA GLASS IPHONE 11 PK ‐ PW UTIL. 59.38 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086176 7/2/2022 KLEENEX,  FILE FOLDERS, ENV CLASPS ‐ FINC. DIV. 88.50

7/27/2022 10:09 AMAP DRN Check List
DRN 669 Ending 07/21/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086137 7/2/2022 PAPER  FOR CED 83.56 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086139 7/2/2022 CUST  SELF INK STAMP FOR CED 80.95 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086282 7/2/2022 CONST  PPR, TRU RAY CONSTR PPR, LG FLDRS ‐ P/R 78.72 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086217 7/2/2022 14IN  LAPTOP  SLEEVE ‐ TRANSP DIV. 71.48 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086173 7/2/2022 ADVIL  FOR CITY CLK 68.62 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086203 7/2/2022 READY  INDEX A‐Z, AVRY NAME BADGE INK, TABS, REINFORCEMENTS, POST ITS, VIEW BINDE 115.36 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086212 7/2/2022 DRY  AIR FRSHNR, POWER STRIPS FOR PD 110.81 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086269 7/2/2022 PERFECTOUCH  12 OZ HOT 500CT, LYSOL WIPES ‐ PW UTIL. 103.70 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086223 7/2/2022 GRN  HNGNG LGL, 3 TAB HNGFLR, AA BATTERIES, WIRELESS DESKTOP 900 USB PORT ‐ TRANS 101.35 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086228 7/2/2022 8.5X  11 REC COPY PPR ‐ ENG DIV. 96.78 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086298 7/2/2022 BRD  TACKWRITE, SHARPIE, EXPO CHISEL MARKER ‐ P/R 92.96 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086151 7/2/2022 BACK  CUSHION, SHARPIES FOR CITY CLK 155.02 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086158 7/2/2022 FOAMBOARD  BIENFANG 10 SHT, SHARPIES, ADVIL FOR CITY CLK 154.02 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086143 7/2/2022 MESH  FAB STOOL W/ARMS, SPINNING SORTER FOR CITY CLKS 144.96 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086138 7/2/2022 REC  COPY PPR FOR CED 136.51 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086227 7/2/2022 ESP  WALL MOUNTED DESK HUTCH FOR PW UTIL. 128.69 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086154 7/2/2022 TURBO  FORCE POWER TOWER, BUBBLE WRAP FOR CTIY CLK 117.44 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086149 7/2/2022 PENDAFLEX  BOX, TRU RED 2022 DESK GRY, FACIAL TISSUE, SHARPIE ‐ CITY CLK 195.26 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086196 7/2/2022 FILE  RECY LTR CTN12 ‐ CED 190.25 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086229 7/2/2022 CHERRY  COAT RACK ‐ PW UTIL. 183.69 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086284 7/2/2022 CALCULATORS,  CORK BRD, FIRXION CORK BRD, EXP FILES, POST ITS, AY DD PEYTON NAVY, 174.57 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086222 7/2/2022 LAMINATING  POUCH, GREEN, PINK PPR, THERMAL LAM POUCHES ‐ TRANSP DIV. 164.19 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086309 7/2/2022 WALL  CLOCK, ROUND CLOCK, SPRAY DISFCT ‐ TRANSP DIV. 157.19 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086220 7/2/2022 MBL  PED WST HN CH ‐ TRANSP DIV. 327.24 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086313 7/2/2022 ESSENTIAL  SESPRS PWRDSK 30X60 ‐ TRANSP DIV. 307.99 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086226 7/2/2022 ECON  STOR BOX, TONERS FOR PW UTIL. 254.23 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086270 7/2/2022 STAPLES  COPY PPR ‐ HR 230.95 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086157 7/2/2022 5  SHLF STEEL SHLVG FOR CMO 219.27 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086304 7/2/2022 HP  952 COLOR 3PK ‐ PW UTIL. 203.18 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086307 7/2/2022 4  LEG MONITOR RISER, 8.5X11 REC COPY PPR ‐ PW 494.87 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086202 7/2/2022 HVY  DUTY VIEW BINDERS FOR PLANNING DIV. 415.58 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086295 7/2/2022 CARDER  CHAIR, LOCKLAND BLK LTHR CHAIR FOR P/R. 376.87 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086136 7/2/2022 PASTEL  PPR, REC COPY PPR ‐ CED 371.72 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086311 7/2/2022 LA  Z BOY BRADLEY BLK CHAIR, NXT USB 2.0 EXT CABLE 6FT ‐ TRANSP DIV. 353.40 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086197 7/2/2022 AVERY  READY INDEX, LABEL MAKER TAPES, CARBONLESS PPR ‐ CED 340.99 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086213 7/2/2022 TONER,  CD/DVD PPR SLEEVES, HP 648A CYAN, LUMBAR BACK SUPPORT, BIC PENS, HILIGHTE 762.83 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086312 7/2/2022 SIT  STAND WORKSTN ‐ TRANSP DIV. 742.47 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086299 7/2/2022 REPORT  COVER LAY FLAT BLUE ‐ P/R 737.55 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086145 7/2/2022 PENS,  TAPE DISP, PPR, BACK REST, BINDERS, DIVIDERS, INDEX DBL COLUMN, COMP BK ‐ 727.27 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086164 7/2/2022 SHARIPIES,  PENS, POST ITS, SCISSORS, BIC PENS, CORR TAPE, LTR OPNR, GRAY CHAIR, 658.21 R STAPLES  BUSINESS ADVANTAGE 04277 1107729 7/21/2022 3512086140 7/2/2022 REC  COPY PPR, INDEX TAB, PAPERMATE MED BLK, 3X3 POP REC YLW, PHN MSG BK ‐ CED 639.35 20,580.61 R STATE  OF CALIF DEPT OF CONSERVATION 03581 1107730 7/21/2022 APR  ‐ JUNE 2022 7/19/2022 EQD  FEES  APR ‐JUNE 2022 3,395.12 3,395.12 R SUNBELT  RENTALS INC 03609 1107589 7/14/2022 124804784 ‐0002 5/21/2022 EQUIPMENT  RENTALS ON AN AS‐NEEDED BASIS 2,718.88 R SUNBELT  RENTALS INC 03609 1107589 7/14/2022 126156732 ‐0001 5/23/2022 EQUIPMENT  RENTALS ON AN AS‐NEEDED BASIS 1,199.19 R SUNBELT  RENTALS INC 03609 1107589 7/14/2022 126136398 ‐0001 5/23/2022 EQUIPMENT  RENTALS ON AN AS‐NEEDED BASIS 789.50 R SUNBELT  RENTALS INC 03609 1107731 7/21/2022 126334912 ‐0001 6/16/2022 EQUIPMENT  RENTALS ON AN AS‐NEEDED BASIS 3,024.43 R SUNBELT  RENTALS INC 03609 1107732 7/21/2022 125631568 ‐0001 5/9/2022 EQUIPMENT  RENTALS ON AN AS‐NEEDED BASIS 932.97 8,664.97 R SUPER  UNIQUE AUTO REPAIR 12311 1107616 7/14/2022 21083 7/7/2022 VEH   REPAIRS TO PD UNIT 419 716.56 R SUPER  UNIQUE AUTO REPAIR 12311 1107616 7/14/2022 21069 7/9/2022 REPAIRS  TO PD VEH UNIT 289 667.37 R SUPER  UNIQUE AUTO REPAIR 12311 1107616 7/14/2022 21082 7/7/2022 VEH   REPAIRS TO PD UNIT 247 551.84 R SUPER  UNIQUE AUTO REPAIR 12311 1107616 7/14/2022 21076 7/6/2022 VEH   REPAIRS TO PD UNIT 427 444.19 R SUPER  UNIQUE AUTO REPAIR 12311 1107616 7/14/2022 21077 7/6/2022 VEH   REPAIRS TO PD UNIT 321 281.56 R SUPER  UNIQUE AUTO REPAIR 12311 1107616 7/14/2022 21075 7/6/2022 VEH   REPAIRS TO PD UNIT422 140.19 2,801.71 R SWRCB ‐DWOCP 10029 1107590 7/14/2022 06.29.22 6/29/2022 DISTRIBUTION  CERTIFICATION GRADE D1 FOR ARTURO CHAVIRA ‐ PW UTIL. 70.00 70.00 RT ‐MOBILE 03624 1107739 7/21/2022 05.21 ‐06.20.22 6/21/2022 ACCT#951296420  (05/21/22 ‐ 06/20/22) NEIGHBORHOOD SRVCS 172.35 172.35 R TERESA'S  MEXICAN GRILL 14410 1107778 7/21/2022 07.13.22 7/13/2022 ARPA  BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 R TERP  CONSULTING 14019 1107733 7/21/2022 10339 5/31/2022 EXITING  CONDITIONS REPORT & SPEC PERP ‐ HOMELESS HOUSING SPECS‐ CED 20,475.00 20,475.00 R TERRA  REALTY ADVISORS INC 10703 1107591 7/14/2022 2022 ‐01203 2/1/2022 JAN  2022 PROF SVCS: TREE MITIGATION PLAN/PYMT METHOD ‐ CED  DIV. 9,225.55 R TERRA  REALTY ADVISORS INC 10703 1107591 7/14/2022 2022 ‐01190 1/3/2022 DEC  2021 PROF SVCS RE: MTG TO RESOLVE FLETCHER PARK UD ACTION ‐ CED  DIV. 7,749.59

7/27/2022 10:09 AMAP DRN Check List
DRN 669 Ending 07/21/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R TERRA  REALTY ADVISORS INC 10703 1107591 7/14/2022 2022 ‐01267 6/1/2022 MAY  2022 PROF SVCS DIV. RE: PREP FOR CLOSED SESSION W/COUNCIL  ‐ CED 7,523.87 R TERRA  REALTY ADVISORS INC 10703 1107591 7/14/2022 2022 ‐01253 5/1/2022 APR  2022 PROF SVCS RE: RIDDLE/REGENCY SIGNS ‐  CED DIV. 7,512.25 R TERRA  REALTY ADVISORS INC 10703 1107591 7/14/2022 2022 ‐01237 4/1/2022 MAR  2022 PROF SVCS RE: EL MONTE CITY SIGN ISSUES ‐ CED DIV. 7,438.31 R TERRA  REALTY ADVISORS INC 10703 1107591 7/14/2022 2022 ‐01219 3/1/2022 FEB  2022 PROF SVCS RE: REGENCY, FLETCHER PARK ‐ CED DIV. 3,334.59 R TERRA  REALTY ADVISORS INC 10703 1107734 7/21/2022 2022 ‐01284 7/1/2022 JUNE  2022 PROF SVCS RE: EL MONTE SRS ‐ CED 5,565.74 48,349.90 R THE  BANK OF NEW YORK MELLON 07442 0720202201 7/22/2022 07.19.22 7/19/2022 EL  MONTE PFA RZEDB 2010A AND EL MONTE PFA BAB 2010B 673,853.06 673,853.06 R THE  BUS DOCTOR 1 13451 1107735 7/21/2022 1924 6/1/2022 TR ‐14B REPLACED TRANSMISSION  ‐ TRANSP DIV. 5,452.95 R THE  BUS DOCTOR 1 13451 1107735 7/21/2022 1961 6/1/2022 TR ‐95 SUSPENSION LUBE AND ENGINE DEGREASE ‐ TRANSP. DIV. 369.99 5,822.94 R THE  HITCH DEPOT INC 02274 1107736 7/21/2022 4857 6/29/2022 JACK,  COUPLERS FOR PW 93.71 93.71 R THE  WORKSHOP 03914 1107592 7/14/2022 69442 3/25/2022 OFFICE  SUPPLIES CITYWIDE 1,039.50 R THE  WORKSHOP 03914 1107592 7/14/2022 69444 3/25/2022 OFFICE  SUPPLIES CITYWIDE 49.50 R THE  WORKSHOP 03914 1107617 7/14/2022 69864 7/6/2022 #10  REGULAR ENVELOPES FOR PW 124.30 R THE  WORKSHOP 03914 1107737 7/21/2022 69849 6/30/2022 OFFICE  SUPPLIES CITYWIDE 375.10 R THE  WORKSHOP 03914 1107738 7/21/2022 69832 6/29/2022 OFFICE  SUPPLIES CITYWIDE: BUSINESS CARDS FOR JAIME SALDANA‐CODE 38.50 1,626.90 R THOMSON  REUTERS ‐ WEST PAYMENT 12844 1107618 7/14/2022 846595189 7/1/2022 JULY  2022 ONLINE/SOFTWARE SUBSCRIPTION CHRG ‐ PD 766.07 766.07 R TOM  DODSON & ASSOCIATES 01870 1107740 7/21/2022 EL ‐176‐1 6/16/2022 PEER  REVIEW FOR 2 PROPOSED INFILL EXEMPTIONS 12247 ELLIOTT & 11330‐11352 VALLEY, 3,500.00 3,500.00 R TORRES 13752 1107779 7/21/2022 07.12.22 7/14/2022 REIMB.  FOR CITY OF SAN FERNANDO CONSTUCTION TOUR 47.85 47.85 R TRAN 14389 1107593 7/14/2022 1004787.003 6/28/2022 DEPOSIT  REFUND FOR FACILITY RENTAL ON 06.25.22 150.00 150.00 R TRANSITTALENT.COM  LLC 08381 1107741 7/21/2022 1472205 5/16/2022 JOB  POSTING (TRANSIT SAFETY AMBASSADOR) 05/11/22 ‐ HR/RM 110.00 110.00 R TRANSTECH  ENGINEERS INC 04950 1107742 7/21/2022 20216579 7/1/2022 ON ‐CALL STAFF AUGMENTATION SERVICES 5,535.00 R TRANSTECH  ENGINEERS INC 04950 1107742 7/21/2022 20216578 7/1/2022 ON ‐CALL TRAFFIC ENGINEERING SERVICES 840.00 R TRANSTECH  ENGINEERS INC 04950 1107743 7/21/2022 20216582 7/1/2022 CIP  016 BICYCLE COMMUTER ACCESS IMPROVEMENT ‐ CONSTRUCTION MANAGEMENT 35,824.81 R TRANSTECH  ENGINEERS INC 04950 1107743 7/21/2022 20216858 7/11/2022 CIP  016 BICYCLE COMMUTER ACCESS IMPROVEMENT ‐ CONSTRUCTION MANAGEMENT 1,942.50 R TRANSTECH  ENGINEERS INC 04950 1107743 7/21/2022 20216860 7/11/2022 220475  ELM BUDGET IN HOTEL AS‐NEEDED SUPPOR TFOR CCO REVIEW ‐CED 1,202.50 R TRANSTECH  ENGINEERS INC 04950 1107744 7/21/2022 20216856 7/11/2022 PROF  SVCS STAFF ENGINEER ELM PW ENCROACHMENT PERMIT REVIEW ‐ ENG DIV. 2,925.00 R TRANSTECH  ENGINEERS INC 04950 1107744 7/21/2022 20216581 5/31/2022 PROF  SVCS 220475 ELM BUDGET IN HOTEL AS NEEDED SUPPORT CCO REVIEW / COORD ‐ CED 1,295.00 R TRANSTECH  ENGINEERS INC 04950 1107744 7/21/2022 20216580 5/31/2022 PROF  SVCS RENDERED 220087 ELM M MOTEL PROJ SUPPORT SVCS ‐ CED 1,017.50 R TRANSTECH  ENGINEERS INC 04950 1107744 7/21/2022 20215372 2/28/2022 PROF  SVCS 220087 ELMONTE M MOTEL 10024 VALLEY VID COSTS REVIEW‐ SR ENGINEER ‐CED 840.00 R TRANSTECH  ENGINEERS INC 04950 1107744 7/21/2022 20216931 6/30/2022 PROF  SVCS SENIOR PUBLIC WORKS INSPECTOR  ELM PW CONSTRUCTION INSPECTON SVCS ‐ENG 840.00 52,262.31 R TREDENT  DATA SYSTEMS, INC. 12388 1107780 7/21/2022 55699 6/14/2022 CONFIGURATION  & IMPLEMENTATION NETWORK CONFIGURATION | BARRACUDA ‐ IT 1,250.00 1,250.00 R TRIO  COMMUNITY MEALS, LLC. 14166 1107745 7/21/2022 INV2230013612 7/5/2022 JUN  2022 AAA EXEMPT MEALS  C‐1 FOR ELDERLY NUTRITION PROGRAM ‐ COMM SVCS DIV. 9,981.18 9,981.18 RU  S ARMOR 03759 1107594 7/14/2022 37833 6/9/2022 OUTER  CARRIER RANGER 500 FOR PD 379.90 RU  S ARMOR 03759 1107594 7/14/2022 37591 5/27/2022 ENFORCER  6316M SERIES MALE BALLISTIC ‐ PD 881.79 RU  S ARMOR 03759 1107619 7/14/2022 38166 7/11/2022 CSTM  POLICE EMB 3 3/4 X 11" BLK/GREY, POUCH, PISTOL MAG, TASER, HAND CUFF ‐ PD 1,432.98 2,694.67 R ULINE 03729 1107595 7/14/2022 150257524 6/15/2022 VARIOUS  MATERIALS AND SUPPLIES AS‐NEEDED 233.81 R ULINE 03729 1107746 7/21/2022 144392092 1/28/2022 VARIOUS  MATERIALS AND SUPPLIES AS‐NEEDED 1,839.86 R ULINE 03729 1107746 7/21/2022 141950740 11/30/2021 VARIOUS  MATERIALS AND SUPPLIES AS‐NEEDED 980.43 3,054.10 R UNIFIRST  CORP. 13523 1107747 7/21/2022 1815771 6/28/2022 UNIFORM  AND LAUNDERING SERVICES 243.98 R UNIFIRST  CORP. 13523 1107747 7/21/2022 1815787 6/28/2022 UNIFORM  AND LAUNDERING SERVICES 64.30 R UNIFIRST  CORP. 13523 1107747 7/21/2022 1815784 6/28/2022 UNIFORM  AND LAUNDERING SERVICES 48.33 R UNIFIRST  CORP. 13523 1107747 7/21/2022 1815786 6/28/2022 UNIFORM  AND LAUNDERING SERVICES 44.98 R UNIFIRST  CORP. 13523 1107747 7/21/2022 1815785 6/28/2022 UNIFORM  AND LAUNDERING SERVICES 37.92 R UNIFIRST  CORP. 13523 1107747 7/21/2022 1815772 6/28/2022 UNIFORM  AND LAUNDERING SERVICES 31.13 R UNIFIRST  CORP. 13523 1107748 7/21/2022 325  1810658 6/14/2022 UNIFORM  AND LAUNDERING SERVICES 44.98 R UNIFIRST  CORP. 13523 1107748 7/21/2022 325  1813231 6/21/2022 UNIFORM  AND LAUNDERING SERVICES 44.98 R UNIFIRST  CORP. 13523 1107748 7/21/2022 325  1810657 6/14/2022 UNIFORM  AND LAUNDERING SERVICES 37.92 R UNIFIRST  CORP. 13523 1107748 7/21/2022 325  1813230 6/21/2022 UNIFORM  AND LAUNDERING SERVICES 37.92 R UNIFIRST  CORP. 13523 1107748 7/21/2022 325  1810644 6/14/2022 UNIFORM  AND LAUNDERING SERVICES 31.13 R UNIFIRST  CORP. 13523 1107748 7/21/2022 325  1813218 6/21/2022 UNIFORM  AND LAUNDERING SERVICES 31.13 R UNIFIRST  CORP. 13523 1107748 7/21/2022 325  1810643 6/14/2022 UNIFORM  AND LAUNDERING SERVICES 344.05 R UNIFIRST  CORP. 13523 1107748 7/21/2022 325  1813217 6/21/2022 UNIFORM  AND LAUNDERING SERVICES 243.98 R UNIFIRST  CORP. 13523 1107748 7/21/2022 325  1810659 6/14/2022 UNIFORM  AND LAUNDERING SERVICES 83.50 R UNIFIRST  CORP. 13523 1107748 7/21/2022 325  1813232 6/21/2022 UNIFORM  AND LAUNDERING SERVICES 64.30 R UNIFIRST  CORP. 13523 1107748 7/21/2022 325  1810656 6/14/2022 UNIFORM  AND LAUNDERING SERVICES 48.33 R UNIFIRST  CORP. 13523 1107748 7/21/2022 325  1813229 6/21/2022 UNIFORM  AND LAUNDERING SERVICES 48.33 1,531.19 R UNISON  SUPPLY INC. 12673 1107749 7/21/2022 1125 5/1/2022 EQUIP  FOR LANDSCAPING AND MAINT 6,614.96 R UNISON  SUPPLY INC. 12673 1107749 7/21/2022 1118 4/19/2022 EQUIP  FOR LANDSCAPING AND MAINT 1,053.98 7,668.94 R UNITED  SITE SERVICES 03742 1107751 7/21/2022 114 ‐13184917 6/20/2022 06/18/22  ‐ 07/15/22 FENCE RENTAL SVCS FOR CED 22.00 22.00 R UNIVERSITY  OF SOUTHERN 10777 1107752 7/21/2022 600 6/7/2002 EXEC.  CERT. SERIES: CRISIS DE‐ESCALATION AND CONFLICT RESOLUTION SKILLS 06.14.22 12,640.00 12,640.00

7/27/2022 10:09 AMAP DRN Check List
DRN 669 Ending 07/21/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R UPTOWN  FUNK 14391 1107621 7/14/2022 07.13.22 7/13/2022 PAYMENT  FOR THE MUSIC FOR MUSIC ON MAIN AT THE FARMERS MARKET 07.14.22 4,000.00 4,000.00 RU S  BANK 13638 0713202201 7/14/2022 06.23.22 6/23/2022 CITY  OF EL MONTE TAXABLE PENSION OBLIGATION BONDS SERIES 2020 3,536,531.71 3,536,531.71 R USA  BLUE BOOK 03725 1107596 7/14/2022 022872 6/23/2022 SHUTOFF  TOOL, PLASTIC PIPE FOR PW UTIL. 723.40 R USA  BLUE BOOK 03725 1107596 7/14/2022 024252 6/24/2022 GATORADE  VARILETY PACK  CASE FOR PW UTIL. DIV. 282.54 R USA  BLUE BOOK 03725 1107753 7/21/2022 790336 6/20/2022 HACK  FREE CHLORINE SWIFTEST DISPENSER ‐ PW UTIL. 94.66 1,100.60 R VALLEY  COSMETICS 14397 1107755 7/21/2022 07.11.22 7/11/2022 ARPA  BUSINESS GRANT AWARD‐CED 10,000.00 10,000.00 R VALLEY  VISTA SERVICES INC 03784 1107622 7/14/2022 0004868718 7/1/2022 JULY  2022 ‐ 3 YD FRONT LOAD WEEDKEND SVCS 4X WK ‐ SCOUT SVC‐ CED 1,449.44 1,449.44 R VELAZQUEZ 14388 1107597 7/14/2022 189379 6/29/2022 DAMAGE  DEPOSIT REFUND  FOR FACILITY RENTAL ON 06.18.22 800.00 800.00 R VERA  CONCRETE PUMPING LLC 14347 1107598 7/14/2022 1084 5/23/2022 CONCRETE  PUMPING 2,300.00 R VERA  CONCRETE PUMPING LLC 14347 1107598 7/14/2022 1083 5/25/2022 CONCRETE  PUMPING 2,300.00 4,600.00 R VERIZON 06985 1107599 7/14/2022 9909159025 6/18/2022 ACCT#972054175 ‐00001 05.19‐06.18.22 ‐ PD 2,772.72 2,772.72 R VOLUNTEERS  OF AMERICA OF 08233 1107600 7/14/2022 10* 6/7/2022 APR  2022 ESG STREET OUTREACH PROG ‐ CED 3,404.04 R VOLUNTEERS  OF AMERICA OF 08233 1107756 7/21/2022 6  (APRIL 2022) 6/7/2022 APR  2022   ESG HOMELESS PREVENTION PRG (REG) 29,270.48 R VOLUNTEERS  OF AMERICA OF 08233 1107756 7/21/2022 14 6/7/2022 APR  2022   ESG HOMELESS PREVENTION PRG COVID RELATED 10,511.17 43,185.69 R WALTERS  WHOLESALE ELECTRIC CO. 06406 1107601 7/14/2022 S120167414.001 3/17/2022 LIGHTING  AND ELECTRICAL EQUIPMENT 471.26 R WALTERS  WHOLESALE ELECTRIC CO. 06406 1107601 7/14/2022 S119628843.001 12/15/2021 LIGHTING  AND ELECTRICAL EQUIPMENT 260.05 R WALTERS  WHOLESALE ELECTRIC CO. 06406 1107601 7/14/2022 S119383680.005 12/15/2021 LIGHTING  AND ELECTRICAL EQUIPMENT 57.86 789.17 R WECK  LABORATORIES, INC. 06535 1107602 7/14/2022 W2F2006 ‐COELMONTE 6/28/2022 WATER   SAMPLES FOR ELMON‐ PW 750.00 R WECK  LABORATORIES, INC. 06535 1107602 7/14/2022 W2F2005 ‐COELMONTE 6/28/2022 WATER   SAMPLES FOR ELMON‐ PW 375.00 R WECK  LABORATORIES, INC. 06535 1107602 7/14/2022 W2F2007 ‐COELMONTE 6/28/2022 WATER   SAMPLES FOR ELMON‐ PW 67.00 1,192.00 R WESTERN  EXTERMINATOR COMPANY 05952 1107757 7/21/2022 60081C 3/2/2022 PEST  CONTROL SERVICES 2,403.45 R WESTERN  EXTERMINATOR COMPANY 05952 1107757 7/21/2022 9058C 2/5/2021 PEST  CONTROL SERVICES FOR PW 1,205.00 R WESTERN  EXTERMINATOR COMPANY 05952 1107757 7/21/2022 10691C 3/3/2021 PEST  CONTROL SERVICES FOR PW 1,205.00 R WESTERN  EXTERMINATOR COMPANY 05952 1107757 7/21/2022 12295C 4/5/2021 PEST  CONTROL SERVICES 1,205.00 R WESTERN  EXTERMINATOR COMPANY 05952 1107757 7/21/2022 76095C 4/2/2022 PEST  CONTROL SERVICES 245.25 6,263.70 R WILKIES  FLORIST 04960 1107758 7/21/2022 15652 6/18/2022 FLORAL  ARRANGEMENT FOR P/R 125.00 R WILKIES  FLORIST 04960 1107758 7/21/2022 15645 6/15/2022 FLORAL  ARRANGEMENT FOR P/R 40.00 165.00 R WILLDAN  ENGINEERING 03897 1107759 7/21/2022 00623518 7/7/2022 06/23/2022  ADDITIONAL PLAN CHECK 1,567.50 R WILLDAN  ENGINEERING 03897 1107759 7/21/2022 00623512 7/5/2022 06/23/2022  ADDITIONAL PLAN CHECK 1,005.75 R WILLDAN  ENGINEERING 03897 1107759 7/21/2022 00623514 7/5/2022 06/23/2022  ADDITIONAL PLAN CHECK 865.25 R WILLDAN  ENGINEERING 03897 1107759 7/21/2022 00623513 7/5/2022 06/23/2022  ADDITIONAL PLAN CHECK 380.75 R WILLDAN  ENGINEERING 03897 1107760 7/21/2022 00623510 7/5/2022 6.15.22  INCR FOR WORK ORDER 004‐TE 5,814.00 R WILLDAN  ENGINEERING 03897 1107760 7/21/2022 00623516 7/5/2022 PROFESSIONAL  SERVICES FOR THE DESIGN RENDERED THROUGH 06/30/22‐ENG 4,469.00 14,102.25 R WINNER  INTERNATIONAL INC 03906 1107603 7/14/2022 209984 6/29/2022 DECORATION  SUPPLIES FOR P/R 903.72 R WINNER  INTERNATIONAL INC 03906 1107603 7/14/2022 209992 6/29/2022 DECORATIONS  SUPPLIES FOR P/R 239.35 R WINNER  INTERNATIONAL INC 03906 1107603 7/14/2022 209982 6/29/2022 DECORATION  SUPPLIES FOR P/R 139.47 1,282.54 R ZADOK 11770 1107761 7/21/2022 04.20.22 ‐04.22.22 7/14/2022 RIEMB  FOR CAL ACT CONF. NEWPORT BCH, CA 167.35 167.35 R ZOHO  CORPORATION 14403 1107781 7/21/2022 2341990 7/15/2022 SINGLE  INSTALLATION LICENSE FEE, ANNUAL MAINT/SUPPORT FEE 07.16.22‐07.14.23 ‐ IT 3,049.00 3,049.00 R Regular  Vendor Total 11,974,551.98
T GRAINGER 02183 1107526 7/14/2022 9339569841 6/9/2022 HAND  TOOLS, POWER TOOLS, AND EQUIPMENT 869.92 T GRAINGER 02183 1107526 7/14/2022 9340225615 6/9/2022 HAND  TOOLS, POWER TOOLS, AND EQUIPMENT 281.71 T GRAINGER 02183 1107527 7/14/2022 9355664401 6/23/2022 HARD  HATS FOR PW UTIL DIV. 1,832.27 T GRAINGER 02183 1107527 7/14/2022 9361696462 6/29/2022 PRESSURE  TRANSMITTER FOR PW UTIL. 447.77 T GRAINGER 02183 1107527 7/14/2022 9359987907 6/28/2022 ELECTROLYTE  FREEZER POP FOR PW UTIL. 67.93 3,499.60 T GRANT'S  TRUE VALUE HARDWARE 02186 1107528 7/14/2022 B420781 6/29/2022 GRANTS  HARDWARE 276.12 T GRANT'S  TRUE VALUE HARDWARE 02186 1107528 7/14/2022 B420777 6/29/2022 GRANTS  HARDWARE 198.33 T GRANT'S  TRUE VALUE HARDWARE 02186 1107529 7/14/2022 A271208 6/29/2022 SINGLE  CUT KEUY, TAPE, PLIERS, CABLE TIES, WIPES ‐ P/R 501.63 976.08 T HOME  DEPOT 06479 1107531 7/14/2022 1531003 6/15/2022 SUPPLIES  FOR EL MONTE BUS ROUTES ‐ TRANSP DIV. 592.24 T HOME  DEPOT 06479 1107531 7/14/2022 1269927 5/26/2022 SURFACE  CLEANER FOR TRANSP DIV. 417.99 T HOME  DEPOT 06479 1107531 7/14/2022 681679 5/27/2022 660LB  35.5IN  LONG METAL FOLDING PLA ‐ TRANSP DIV. 235.84 T HOME  DEPOT 06479 1107531 7/14/2022 6110902 6/20/2022 SMS  ZINC PHL PAN, LAG SCREWS STNLSS FOR TRANSP DIV. 14.64 T HOME  DEPOT 06479 1107531 7/14/2022 4092906 6/2/2022 LOCK  NIUT ZINC FOR TRANSP DIV. 3.00 T HOME  DEPOT 06479 1107672 7/21/2022 7473173 2/9/2022 FILTER  REPLACEMENT‐PW 330.92 T HOME  DEPOT 06479 1107672 7/21/2022 8620443 5/9/2022 ELECTRICAL  TESTER‐ PW 126.15 T HOME  DEPOT 06479 1107673 7/21/2022 9214522 5/18/2022 CREDIT  ON ACCT FOR RETURNED ITEMS ‐ PW (406.98) T HOME  DEPOT 06479 1107673 7/21/2022 2730534 4/15/2022 BOOTS  FOR RANDY PERRINE ‐ PW 172.37 T HOME  DEPOT 06479 1107673 7/21/2022 2624438 4/15/2022 BOOTS  FOR VINCE RAMIREZ ‐ PW 153.99 T HOME  DEPOT 06479 1107673 7/21/2022 9651076 5/18/2022 BOOTS  FOR JOEL ALANIS ‐ PW 121.51

7/27/2022 10:09 AMAP DRN Check List
DRN 669 Ending 07/21/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
T HOME  DEPOT 06479 1107673 7/21/2022 8305018 4/29/2022 BOOTS  FOR NICOLAS CORONEL  ‐ PW 114.36 T HOME  DEPOT 06479 1107673 7/21/2022 3203008 5/24/2022 CREDIT  ON ACCT FOR RETURNED ITEM ‐ PW (181.49) T HOME  DEPOT 06479 1107673 7/21/2022 4181319 5/3/2022 CREDIT  ON ACCT FOR RETURNED BOOTS   ‐ PW (373.98) T HOME  DEPOT 06479 1107673 7/21/2022 2327860 5/25/2022 BOOTS  FOR PETE RODRIGUEZ ‐ PW 181.49 T HOME  DEPOT 06479 1107673 7/21/2022 1892478 5/26/2022 BOOTS  FOR GREG RAMIREZ ‐ PW 181.49 T HOME  DEPOT 06479 1107673 7/21/2022 3562144 5/4/2022 BOOTS  FOR MIKE H.  ‐ PW 181.49 T HOME  DEPOT 06479 1107673 7/21/2022 2312479 5/5/2022 BOOTS  FOR MIKE S.  ‐ PW 181.49 T HOME  DEPOT 06479 1107673 7/21/2022 4356332 4/23/2022 BOOTS  FOR MIKE SALES ‐ PW 175.99 T HOME  DEPOT 06479 1107673 7/21/2022 9284118 6/7/2022 BOOTS  FOR MIGUEL DEL REAL ‐ PW 175.95 T HOME  DEPOT 06479 1107673 7/21/2022 4780047 4/23/2022 BOOTS  FOR JUAN LEAL ‐ PW 186.99 T HOME  DEPOT 06479 1107673 7/21/2022 9152558 4/28/2022 BOOTS  FOR CARLOS GUZMAN  ‐ PW 186.99 T HOME  DEPOT 06479 1107673 7/21/2022 3452430 6/3/2022 BOOTS  FOR STEVE R. ‐ PW 186.99 T HOME  DEPOT 06479 1107673 7/21/2022 9600113 6/17/2022 BOOTS  FOR ZEUS PARKS ‐ PW 186.99 T HOME  DEPOT 06479 1107673 7/21/2022 8232436 5/19/2022 BOOTS  FOR RICARDO RODRIGUEZ ‐ PW 181.49 T HOME  DEPOT 06479 1107673 7/21/2022 8731850 5/19/2022 BOOTS  FOR GREG RAMIREZ ‐ PW 181.49 T HOME  DEPOT 06479 1107673 7/21/2022 1895933 4/16/2022 WORK  BOOTS FOR TONY, KENNY AND JAIRO GOMEZ ‐ PW 544.46 T HOME  DEPOT 06479 1107673 7/21/2022 9282498 4/28/2022 BOOTS  FOR B. CRUZ ‐ PW 197.99 T HOME  DEPOT 06479 1107673 7/21/2022 9802476 4/28/2022 BOOTS  FOR MIKE S.  ‐ PW 197.99 T HOME  DEPOT 06479 1107673 7/21/2022 4615221 5/3/2022 BOOTS  FOR ROBERT T.  ‐ PW 197.99 T HOME  DEPOT 06479 1107673 7/21/2022 4233657 5/23/2022 BOOTS  FOR JOSE GRANADOS ‐ PW 197.95 T HOME  DEPOT 06479 1107673 7/21/2022 9454147 6/7/2022 BOOTS  FOR RAUL ZAMORA  ‐ PW 197.95 T HOME  DEPOT 06479 1107673 7/21/2022 3493256 5/24/2022 BOOTS  FOR ANTHONY, JAVIER, JOSE, AND JUAN GARIBAY .  ‐ PW 764.46 T HOME  DEPOT 06479 1107674 7/21/2022 1290072 4/16/2022 BOOTS  FOR MANUEL LEGASPE ‐ PW 140.24 T HOME  DEPOT 06479 1107674 7/21/2022 172443 4/27/2022 BOOTS  FOR BETO CHAVEZ ‐ PW 96.48 T HOME  DEPOT 06479 1107674 7/21/2022 8765638 4/29/2022 BOOTS  FOR SALIYA TUDUGALLA ‐ PW 95.69 T HOME  DEPOT 06479 1107674 7/21/2022 9533614 6/27/2022 BRASS  KEY FOR TRANSP DIV. 13.11 T HOME  DEPOT 06479 1107674 7/21/2022 8090632 2/8/2022 SUPPLIES  FOR BUS ROUTE ‐ TRANSP DIV. 368.81 T HOME  DEPOT 06479 1107674 7/21/2022 8220619 4/29/2022 BOOTS  FOR GREG RAMIREZ ‐ PW 208.99 T HOME  DEPOT 06479 1107674 7/21/2022 WP39163296 6/29/2022 ESPRESSO  WENGUE FILING CABINET ‐ TRANSP DIV. 199.09 T HOME  DEPOT 06479 1107674 7/21/2022 8422232 4/29/2022 BOOTS  FOR PETE RODRIGUEZ ‐ PW 197.99 T HOME  DEPOT 06479 1107674 7/21/2022 1460071 4/16/2022 BOOTS  FOR ERIC BERNAL ‐ PW 140.24 7,268.83 T MAINTEX  INC 02625 1107686 7/21/2022 899269 ‐02 5/16/2022 JANITORIAL  SUPPLIES 48.54 T MAINTEX  INC 02625 1107687 7/21/2022 902943 ‐00 6/1/2022 TOWELS  FOR TROLLEY STATION RESTROOM‐ PW 386.87 T MAINTEX  INC 02625 1107688 7/21/2022 907212 ‐00 6/27/2022 JANITORIAL  SUPPLIES FOR TRANSP DIV. 2,078.39 T MAINTEX  INC 02625 1107688 7/21/2022 907212 ‐01 6/28/2022 FURNITURE  POLISH LEMON AIDE AERO ‐ TRANSP DIV. 49.56 2,563.36 T SAN  GABRIEL VALLEY WATER CO 03406 1107710 7/21/2022 031530 ‐06/22 6/27/2022 AC#1 ‐1‐911‐0315‐3‐0 (05/26‐06/24/22) 6,044.86 T SAN  GABRIEL VALLEY WATER CO 03406 1107710 7/21/2022 016610 ‐06/22 6/27/2022 AC#1 ‐1‐911‐0166‐1‐0 (05/26‐06/24/22) 3,047.37 T SAN  GABRIEL VALLEY WATER CO 03406 1107710 7/21/2022 850000 ‐07/22 7/6/2022 AC#1 ‐1‐008‐8500‐0‐0 (06/02‐07/05/22) 2,306.79 T SAN  GABRIEL VALLEY WATER CO 03406 1107710 7/21/2022 850200 ‐07/22 7/6/2022 AC#1 ‐1‐008‐8502‐0‐0 (06/02‐07/05/22) 2,184.91 T SAN  GABRIEL VALLEY WATER CO 03406 1107710 7/21/2022 702651 ‐07/22 7/8/2022 AC#1 ‐1‐017‐7026‐5‐1 (06/07‐07/07/22) 325.60 T SAN  GABRIEL VALLEY WATER CO 03406 1107710 7/21/2022 008700 ‐07/22 7/11/2022 AC#1 ‐1‐020‐0087‐0‐0 (06/08‐07/08/22) 133.72 T SAN  GABRIEL VALLEY WATER CO 03406 1107710 7/21/2022 007650 ‐06/22 6/27/2022 AC#1 ‐1‐911‐0076‐5‐0 (05/26‐06/24/22) 132.53 T SAN  GABRIEL VALLEY WATER CO 03406 1107710 7/21/2022 122500 ‐07/22 7/11/2022 AC#1 ‐1‐021‐1225‐0‐0 (06/08‐07/08/22) 26.74 T SAN  GABRIEL VALLEY WATER CO 03406 1107710 7/21/2022 487000 ‐07/22 7/5/2022 AC#1 ‐1‐003‐4870‐0‐0 (06/01‐06/30/22) 26.50 T SAN  GABRIEL VALLEY WATER CO 03406 1107710 7/21/2022 526401 ‐07/22 7/8/2022 AC#1 ‐1‐015‐5264‐0‐1 (06/07‐07/07/22) 279.21 T SAN  GABRIEL VALLEY WATER CO 03406 1107710 7/21/2022 123501 ‐07/22 7/5/2022 AC#1 ‐1‐001‐1235‐0‐1 (06/01‐06/30/22) 212.10 T SAN  GABRIEL VALLEY WATER CO 03406 1107710 7/21/2022 518000 ‐06/22 6/20/2022 AC#1 ‐1‐023‐5180‐0‐0 (05/18‐06/16/22) 210.55 T SAN  GABRIEL VALLEY WATER CO 03406 1107710 7/21/2022 811100 ‐07/22 7/6/2022 AC#1 ‐1‐008‐8111‐0‐0 (06/02‐07/05/22) 150.56 T SAN  GABRIEL VALLEY WATER CO 03406 1107710 7/21/2022 841900 ‐07/22 7/6/2022 AC#1 ‐1‐008‐8419‐0‐0 (06/02‐07/05/22) 150.56 T SAN  GABRIEL VALLEY WATER CO 03406 1107710 7/21/2022 020000 ‐07/22 7/11/2022 AC#1 ‐1‐020‐0200‐0‐0 (06/08‐07/08/22) 138.09 15,370.09 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 5433717 ‐0622 6/28/2022 AC#700345433717  (05/27‐06/27/22) 6.32 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 6838092 ‐0622 6/29/2022 AC#700346838092  (05/31‐06/28/22) 3.79 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 5382486 ‐0622 6/28/2022 AC#700345382486  (05/27‐06/27/22) 2.02 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 6765950 ‐0722 7/8/2022 AC#700346765950  (06/08‐07/07/22) 73.35 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 5473123 ‐0622 6/29/2022 AC#700345473123  (05/31‐06/28/22) 72.42 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 5365615 ‐0722 7/1/2022 AC#700345365615  (06/02‐06/30/22) 68.24 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 5497364 ‐0722 7/7/2022 AC#700355497364  (06/07‐07/06/22) 58.95 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 5285486 ‐0722 7/8/2022 AC#700345285486  (06/08‐07/07/22) 37.35 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 5272554 ‐0722 7/8/2022 AC#700345272554  (06/08‐07/07/22) 13.01

7/27/2022 10:09 AMAP DRN Check List
DRN 669 Ending 07/21/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 6906194 ‐0622.1 6/30/2022 AC#700346906194  (06/01‐06/29/22) 80.77 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 6630850 ‐0722 7/7/2022 AC#700356630850  (06/07‐07/06/22) 80.67 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 6862445 ‐0622.1 6/30/2022 AC#700346862445  (06/01‐06/29/22) 79.10 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 3548876 ‐0722 7/7/2022 AC#700353548876  (06/07‐07/06/22) 77.76 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 6734426 ‐0722 7/8/2022 AC#700346734426  (06/08‐07/07/22) 76.31 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 6918928 ‐0622 6/29/2022 AC#700346918928  (05/31‐06/28/22) 75.16 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 6714117 ‐0722 7/5/2022 AC#700346714117  (06/03‐07/04/22) 88.67 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 6701888 ‐0722 7/5/2022 AC#700346701888  (06/03‐07/04/22) 88.25 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 7966622 ‐0722 7/8/2022 AC#700357966622  (06/08‐07/07/22) 86.11 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 6823342 ‐0622 6/29/2022 AC#700346823342  (05/31‐06/28/22) 82.47 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 6724625 ‐0722 7/6/2022 AC#700346724625  (06/06‐07/05/22) 82.35 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 6849513 ‐0622.1 6/30/2022 AC#700346849513  (06/01‐06/29/22) 82.24 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 5334592 ‐0622 6/29/2022 AC#700345334592  (05/31‐06/28/22) 425.45 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 7009763 ‐0722 7/1/2022 AC#700347009763  (06/01‐06/30/22) 151.85 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 6779892 ‐0622 6/28/2022 AC#700346779892  (05/27‐06/27/22) 110.72 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 6689764 ‐0722 7/5/2022 AC#700346689764  (06/03‐07/04/22) 95.97 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 6743722 ‐0722 7/8/2022 AC#700346743722  (06/08‐07/07/22) 94.90 T SOUTHERN  CALIFORNIA EDISON 03520 1107582 7/14/2022 5485752 ‐0622 6/29/2022 AC#700345485752  (5/31‐06/28/22) 91.46 T SOUTHERN  CALIFORNIA EDISON 03520 1107583 7/14/2022 6580438 ‐0222 1/31/2022 AC#700346580438  (12/30/21‐01/30/22) 489.75 T SOUTHERN  CALIFORNIA EDISON 03520 1107583 7/14/2022 6580438 ‐0122 12/30/2021 AC#700346580438  (12/01‐12/29/21) 460.31 T SOUTHERN  CALIFORNIA EDISON 03520 1107583 7/14/2022 6580438 ‐0322 3/2/2022 AC#700346580438  (01/31‐03/01/22) 414.04 T SOUTHERN  CALIFORNIA EDISON 03520 1107583 7/14/2022 6580438 ‐1221 12/1/2021 AC#700346580438  (10/29‐11/30/21) 411.74 T SOUTHERN  CALIFORNIA EDISON 03520 1107583 7/14/2022 6580438 ‐0422 3/31/2022 AC#700346580438  (03/02‐03/30/22) 361.66 T SOUTHERN  CALIFORNIA EDISON 03520 1107583 7/14/2022 6580438 ‐0622.1 6/30/2022 AC#700346580438  (06/01‐06/29/22) 355.00 T SOUTHERN  CALIFORNIA EDISON 03520 1107583 7/14/2022 6580438 ‐1121 10/29/2021 AC#700346580438  (09/29‐10/28/21) 346.99 T SOUTHERN  CALIFORNIA EDISON 03520 1107583 7/14/2022 6580438 ‐0622 6/1/2022 AC#700346580438  (05/02‐05/31/22) 328.99 T SOUTHERN  CALIFORNIA EDISON 03520 1107583 7/14/2022 6580438 ‐0522 5/2/2022 AC#700346580438  (03/31‐05/01/22) 276.68 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 6153377 ‐0722 7/1/2022 AC#700286153377  (06/01‐06/30/22) 43.65 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 2817595 ‐0722 7/8/2022 AC#700132817595  (06/08‐07/07/22) 20.26 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 3970936 ‐0722 7/7/2022 AC#700343970936  (06/077‐07/06/22) 18.78 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 8795588 ‐0622 6/29/2022 AC#700188795588  (05/31‐06/28/22) 17.51 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 5192227 ‐0722 7/6/2022 AC#700345192227  (06/06‐07/05/22) 16.33 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 6207922 ‐0722 7/8/2022 AC#700036207922  (06/08‐07/07/22) 13.01 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 0310616 ‐0722 7/1/2022 AC#700320310616  (06/01‐06/30/22) 76.26 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 1513884 ‐0622.1 6/30/2022 AC#700091513884  (06/01‐06/29/22) 72.27 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 2391519 ‐0722 7/1/2022 AC#700252391519  (06/01‐06/30/22) 70.37 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 7593514 ‐0622.1 6/30/2022 AC#700027593514  (06/01‐06/29/22) 64.35 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 3923534 ‐0622 6/29/2022 AC#700223923534  (05/31‐06/28/22) 51.40 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 8203275 ‐0722 7/1/2022 AC#700198203275  (06/01‐06/30/22) 45.53 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 5126751 ‐0722 7/7/2022 AC#700345126751  (06/07‐07/06/22) 250.83 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 0045461 ‐0722 7/8/2022 AC#700070045461  (06/08‐07/07/22) 151.39 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 5217889 ‐0722 7/6/2022 AC#700345217889  (06/06‐07/05/22) 149.72 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 8474335 ‐0722 7/8/2022 AC#700248474335  (06/08‐07/07/22) 146.24 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 5260632 ‐0622 6/29/2022 AC#700345260632  (05/31‐06/28/22) 136.20 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 3736294 ‐0622 6/29/2022 AC#700233736294  (05/31‐06/28/22) 76.40 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 1222706 ‐0622.1 6/30/2022 AC#700201222706  (06/01‐06/29/22) 14,624.98 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 4021355 ‐0622 6/28/2022 AC#700344021355  (05/27‐06/27/22) 5,016.95 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 5179897 ‐0622 6/29/2022 AC#700345179897  (05/31‐06/28/22) 2,694.31 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 5056528 ‐0722 7/6/2022 AC#700345056528  (06/06‐07/05/22) 2,489.93 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 0353270 ‐0722 7/1/2022 AC#700020353270  (06/01‐06/30/22) 522.20 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 4686671 ‐0722 7/1/2022 AC#700264686671  (05/01‐06/30/22) 312.85 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 7177013 ‐0722 7/1/2022 AC#700037177013  (06/02‐06/30/22) 12.80 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 7067380 ‐0722 7/6/2022 AC#700037067380  (06/06‐07/05/22) 12.80 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 7135280 ‐0722 7/6/2022 AC#700037135280  (06/06‐07/05/22) 12.59 T SOUTHERN  CALIFORNIA EDISON 03520 1107584 7/14/2022 7571282 ‐0622 6/29/2022 AC#700027571282  (05/30‐06/28/22) 12.16 T SOUTHERN  CALIFORNIA EDISON 03520 1107722 7/21/2022 0234087 ‐0722 7/1/2022 AC#700510234087  (06/01‐06/30/22) 41,505.28 T SOUTHERN  CALIFORNIA EDISON 03520 1107722 7/21/2022 0302492 ‐0722 7/1/2022 AC#700510302492  (06/01‐06/30/22) 5,124.48 T SOUTHERN  CALIFORNIA EDISON 03520 1107722 7/21/2022 5638002 ‐0722 7/1/2022 AC#700375638002  (06/01‐06/30/22) 24.15 T SOUTHERN  CALIFORNIA EDISON 03520 1107722 7/21/2022 5789966 ‐0722 7/1/2022 AC#700375789966  (06/01‐06/30/22) 24.15

7/27/2022 10:09 AMAP DRN Check List
DRN 669 Ending 07/21/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
T SOUTHERN  CALIFORNIA EDISON 03520 1107722 7/21/2022 8719944 ‐0722 7/1/2022 AC#700418719944  (06/01‐06/30/22) 19.69 T SOUTHERN  CALIFORNIA EDISON 03520 1107722 7/21/2022 5352455 ‐0722 7/7/2022 AC#700515352455  (06/07‐07/06/22) 12.16 T SOUTHERN  CALIFORNIA EDISON 03520 1107722 7/21/2022 5849075 ‐0622 6/28/2022 AC#700375849075  (05/27‐06/27/22) 0.59 T SOUTHERN  CALIFORNIA EDISON 03520 1107722 7/21/2022 1805286 ‐0722 7/1/2022 AC#700371805286  (06/01‐06/30/22) 73.25 T SOUTHERN  CALIFORNIA EDISON 03520 1107722 7/21/2022 3512127 ‐0722 7/8/2022 AC#700453512127  (06/08‐07/07/22) 71.90 T SOUTHERN  CALIFORNIA EDISON 03520 1107722 7/21/2022 1696768 ‐0622 6/30/2022 AC#700371696768  (06/01‐06/29/22) 65.93 T SOUTHERN  CALIFORNIA EDISON 03520 1107722 7/21/2022 9730022 ‐0622 6/29/2022 AC#700469730022  (05/31‐06/28/22) 63.64 T SOUTHERN  CALIFORNIA EDISON 03520 1107722 7/21/2022 5652752 ‐0722 7/1/2022 AC#700375652752  (06/01‐06/30/22) 39.39 T SOUTHERN  CALIFORNIA EDISON 03520 1107722 7/21/2022 6837875 ‐0722 7/1/2022 AC#700506837875  (06/01‐06/30/22) 24.72 T SOUTHERN  CALIFORNIA EDISON 03520 1107722 7/21/2022 1924417 ‐0622 6/28/2022 AC#700371924417  (05/27‐06/27/22) 105.93 T SOUTHERN  CALIFORNIA EDISON 03520 1107722 7/21/2022 5212305 ‐0622 6/30/2022 AC#700525212305  (06/01‐06/29/22) 99.09 T SOUTHERN  CALIFORNIA EDISON 03520 1107722 7/21/2022 1107282 ‐0722 7/1/2022 AC#700521107282  (06/01‐06/30/22) 76.69 T SOUTHERN  CALIFORNIA EDISON 03520 1107722 7/21/2022 3056081 ‐0622 6/28/2022 AC#700373056081  (05/27‐06/27/22) 76.41 T SOUTHERN  CALIFORNIA EDISON 03520 1107722 7/21/2022 6793838 ‐0622 6/28/2022 AC#700346793838  (05/27‐06/27/22) 74.94 T SOUTHERN  CALIFORNIA EDISON 03520 1107722 7/21/2022 0488514 ‐0722 7/6/2022 AC#700370488514  (06/06‐07/05/22) 73.57 T SOUTHERN  CALIFORNIA EDISON 03520 1107722 7/21/2022 0443649 ‐0722 7/1/2022 AC#700510443649  (06/01‐06/30/22) 1,359.14 T SOUTHERN  CALIFORNIA EDISON 03520 1107722 7/21/2022 0140594 ‐0722 7/8/2022 AC#700550140594  (06/08‐07/07/22) 895.29 T SOUTHERN  CALIFORNIA EDISON 03520 1107722 7/21/2022 2563097 ‐0722 7/1/2022 AC#700512563097  (06/01‐06/30/22) 848.79 T SOUTHERN  CALIFORNIA EDISON 03520 1107722 7/21/2022 0332707 ‐0722 7/1/2022 AC#700510332707  (06/01‐06/30/22) 766.06 T SOUTHERN  CALIFORNIA EDISON 03520 1107722 7/21/2022 0205593 ‐0722 7/1/2022 AC#700510205593  (06/01‐06/30/22) 722.29 T SOUTHERN  CALIFORNIA EDISON 03520 1107722 7/21/2022 8336924 ‐0722 7/8/2022 AC#700518336924  (06/07‐07/06/22) 167.16 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 9627438 ‐0722 7/11/2022 AC#700089627438  (06/09‐07/10/22) 22,239.44 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 5094527 ‐0722 7/12/2022 AC#700335094527  (06/10‐07/11/22) 12.59 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 8060292 ‐0722 7/12/2022 AC#700348060292  (06/10‐07/11/22) 24.10 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 9903978 ‐0722 7/11/2022 AC#700379903978  (06/09‐07/10/22) 20.82 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 1417110 ‐0722 7/11/2022 AC#700201417110  (06/09‐07/10/22) 15.87 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 8147592 ‐0722 7/12/2022 AC#700348147592  (06/10‐07/11/22) 14.20 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 4051216 ‐0722 7/11/2022 AC#700134051216  (06/09‐07/10/22) 14.19 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 9198247 ‐0722 7/11/2022 AC#700319198247  (06/09‐07/10/22) 14.19 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 7601695 ‐0722 7/11/2022 AC#700027601695  (06/09‐07/10/22) 37.29 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 9544324 ‐0722 7/12/2022 AC#700169544324  (06/10‐07/11/22) 33.66 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 5904393 ‐0722 7/12/2022 AC#700585904393  (06/10‐07/11/22) 33.45 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 7529674 ‐0722 7/11/2022 AC#700137529674  (06/09‐07/10/22) 31.96 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 6984101 ‐0722 7/11/2022 AC#700346984101  (06/09‐07/10/22) 24.52 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 6994104 ‐0722 7/11/2022 AC#700346994104  (06/09‐07/10/22) 24.10 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 9234066 ‐0722 7/11/2022 AC#700249234066  (06/09‐07/10/22) 97.87 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 6929436 ‐0722 7/11/2022 AC#700346929436  (06/09‐07/10/22) 90.97 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 7034419 ‐0722 7/12/2022 AC#700347034419  (06/10‐07/11/22) 85.33 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 2000274 ‐0722 7/11/2022 AC#700542000274  (06/09‐07/10/22) 75.52 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 6956516 ‐0722 7/11/2022 AC#700346956516  (06/09‐07/10/22) 71.53 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 8047966 ‐0722 7/12/2022 AC#700348047966  (06/09‐07/11/22) 65.07 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 8401093 ‐0722 7/11/2022 AC#700088401093  (06/09‐07/10/22) 13,755.82 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 1030817 ‐0722 7/12/2022 AC#700631030817  (06/09‐07/11/22) 2,154.28 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 6816357 ‐0722 7/12/2022 AC#700086816357  (11/09‐07/11/22) 445.42 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 6941560 ‐0722 7/11/2022 AC#700346941560  (06/09‐07/10/22) 195.88 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 8073935 ‐0722 7/12/2022 AC#700348073935  (06/10‐07/11/22) 103.07 T SOUTHERN  CALIFORNIA EDISON 03520 1107723 7/21/2022 6971266 ‐0722 7/11/2022 AC#700346971266  (06/09‐07/10/22) 99.54 124,958.26 T VALLEY  BRAKE & WHEEL SERVICE 03780 1107754 7/21/2022 1077103 6/20/2022 MISC.  VEH. MAINT. REPAIRS FOR TRANS. DIV. FLEET 297.84 297.84 T Top  Vendor Total 154,934.06
Grand Total 12,542,445.73

12.2 12.3

12.4 13.1

13.2 14.1

14.2 14.3

14.4 14.5

14.6