LOCATION:
El Monte City Hall – East
City Council Chambers
11333 Valley Boulevard
El Monte, CA 91731
DATE AND TIME:
Tuesday,
September 6, 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 September 6, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
cards should be submitted to the City Clerk or the Sergeant at Arms (a uniformed El Monte Police Officer) before the City Council’s approval of the agenda, if possible; or
(2) By calling-in to the conference line at (888) 204-5987; Code 8167975 by or before any of the specific times allotted on the agenda for public comment . At each point of the agenda at which public comment is received, the City Council, through the presiding officer, will ask the City Clerk if there are any members of the public who have called in who wish to address the City Council on a particular matter or grouping of matters . When calling in, members of the public shall inform the attendant which item(s) of business they wish to speak on, and callers will be connected by telephone when the time for commenting on such items is commenced.
As described in greater detail below, members of the public may address the City Council (i) on agendized closed session items of business prior to the City Council going into closed session; (ii) on items of business listed under the heading Public Hearings when the public hearing on the item the speaker/caller wishes to speak on is opened; and (iii) on all other items of agendized and non - agendized business during the portion of the agenda entitled General Public Comment. The City Council shall be under no obligation to entertain comments from persons who (i) submit a speaker card after the City Council closes the applicable commenting period; or (ii) call -in after the City Council closes the applicable commenting period. With this in mind, speakers are strongly encouraged to submit cards or call in as early as possible to avoid missing the opportunity to speak. The City Council shall be under no obligation to respond to or deliberate upon any specific questions or comments posed by a speaker or take action on any issue raised by a speaker beyond such action as the City Council may be lawfully authorized to take on an agendized matter pursuant to the Brown Act (Govt. Code Section 54950 et seq.) (“Brown Act”) Members of the City Council may provide brief clarifying responses to any comment made or questions posed. Persons who wish to address the City Council are asked to state their name and address for the record . Speakers may not lend any portion of their speaking time to other persons or borrow additional time from other persons. All comments or queries presented by a speaker /caller shall be addressed to the City Council as a body and not to any specific member thereof. No questions shall be posed to any member of the City Council except through the presiding official of the meeting, the Mayor and/or Chair. The City Council may not engage in any sort of prolonged discussion or deliberation with any speaker or group of speakers on matters that are not listed on this agenda, nor may the City Council take action an any non- agendized items of business, except as specifically authorized under the Brown Act.
Enforcement of Decorum: The Chief of Police, or such member, or members of the Police Department as the Chief of Police may designate, shall serve as the Sergeant -at-Arms of any City Council meeting. The Sergeant- at-Arms shall carry out all orders and instructions given by the presiding official for the purpose of maintaining order and decorum at the meeting. While members of the public are free to level criticism of City policies and the action(s) or proposed action(s) of the City Council or its members, members of the public may not engage in behavior that is disruptive to the orderly conduct of the proceedings, including, but not limited to, conduct that prevents other members of the public from being heard when it is their opportunity to speak or which prevents members of the audience from hearing or seeing the proceedings; speaking off topic or speaking beyond the speakers allotted time limit. Members of the public may not threaten any person with physical harm or act in a manner that may reasonably be interpreted as an imminent threat of physical harm. All persons participating in the meeting must adhere to the City’s policy barring harassment based upon a person’s race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status, gender, sexual orientation, or age.
City Council Meeting of September 6, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
Instruction regarding accommodation under the Americans with Disabilities Act can be found on the last page of this Agenda.
1. CALL TO ORDER:
2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:
Jessica Ancona, Mayor/Chair
Alma D. Puente, Mayor Pro Tem/Authority Member
Martin R. Herrera, Councilmember/Authority Member
Victoria Martinez Muela, Councilmember/Authority Member Dr. Maria Morales, Councilmember/Authority Member
3. APPROVAL OF AGENDA:
4. CLOSED SESSION:
The City Council and the various legislative bodies whose membership is composed exclusively of the membership of the City Council will attempt to address and complete all Closed Session business between 6:00 p.m. and 7:00 p.m. If the City Council completes all Closed Session business prior to 7:00 p.m., the City Council will take a short recess and commence all Open Session proceedings promptly at 7:00 p.m. In the event the City Council is unable to address or complete all agendized Closed Session items by 7:00 p.m., the City Council will hear all such remaining items toward the end of the meeting, immediately following Council Communications . Should any member of the public wish to address the City Council on any agendized Closed Session matter, the City Council shall allow such person to address the City Council on such matter(s) prior to going into Closed Session, provided that all persons wishing to address the Council on an agendized Closed Session matter shall (i) call-in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, prior to the City Council going into closed session; and (ii) be subject to a single speaker time allotment of three (3) continuous minutes total per speaker to address the City Council on any or all closed session items of business.
4.1 Closed Session Pursuant to Government Code Section 54957.6 – Conference with Labor Negotiators.
Bargaining Units Subject to Negotiations: El Monte General Unit (SEIU Local 721); El Monte General Mid-Management Unit (SEIU Local 721); El Monte Police Officers Association; El Monte Police Mid- Manager’s Association; and All Unrepresented Employees of C ity Executive Team.
City’s Designated Negotiator: Alma K. Martinez, City Manager and John Nguyen, Human Resources/Risk Management Director.
City Council Meeting of September 6, 2022
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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 Esrom Lempao – Non-Denominational.
6. FLAG SALUTE: City Council.
7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:
8. GENERAL PUBLIC COMMENT:
This time has been set aside for members of the public to directly address the City Council on agendized items of business (other than those agendized as public hearing or closed session items) or on any other matter of interest to the speaker/caller that is within the subject matter jurisdiction of the City Council, the Housing Authority, the Financing Authority and/or the Water Authority (collectively, the “Council”). Each speaker /caller will be limited to a single allotment of three (3) continuous minutes total to address the Council on any or all matters covered by this section. As explained more specifically under the Public Hearing portion of this agenda, members of the public wishing to offer comment on items of business agendized under the Public Hearing portion of the agenda shall have a separate allotment of three (3) continuous minutes per speaker per public hearing item. Except as otherwise provided under the Brown Act (Gov. Code Section 54950 et seq.), the Council may not deliberate or take action upon any matter not listed on this posted agenda but may order that any such matter be placed on the agenda for a subsequent meeting. The Council may also direct staff to investigate certain matters for consideration at a future meeting. Persons wishing to address the Council on matters covered under General Public Comment shall call in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, by or before the General Public Comment portion of the agenda is closed. The City Council shall be under no obligation to entertain comments from speakers/callers who submit cards or call in to speak on matters covered by the section after the General Public Comment portion of the agenda is closed.
9. CITY TREASURER’S REPORT:
10. DEMAND RESOLUTION NO. D-671
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 $7,218,115.49 have been examined by the City Treasurer and that warrant numbers 1108249 through 1108451, and the payroll period August 1, 2022 through August 15, 2022 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.
City Council Meeting of September 6, 2022
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11. APPROVAL OF MINUTES:
12. CONSENT CALENDAR:
All matters listed under the Consent Calendar are considered to be routine in nature and may be enacted by one motion approving the recommendation listed on the Agenda. One or more items may be removed from the Consent Calendar so that they may be discussed, considered, and voted upon individually by the Council. A matter may be removed from the Consent Calendar and taken up separately by way of a seconded motion of any member of the Council with the approval of a majority of the Council quorum.
12.1 Waiver of Full Reading of Ordinance(s).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approval to waive full reading (except title) of all ordinances appearing on the City Council agenda as authorized under Government Code Section 36934, unless otherwise directed by the City Council.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.2 Approval of a Resolution Adopting a Revised List of Designated Positions and Disclosure Categories for Officers and Employees of the City Pursuant to Government Code Section 87306.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve the attached Resolution adopting a revised list of designated positions for officers and employees of the City of El Monte, pursuant to Government Code Section 87306.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10390
City Council Meeting of September 6, 2022
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12.3 Approval of Recommendation to Purchase Ammunition for Members of the Police Department.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the expenditure of funds from Account No. 100-71-711-6211 in an amount not -to-exceed $65,000 for practice ammunition from Dooley Enterprise and $35,000 for duty ammunition from San Diego Police Equipment Company; and
2. Consider and approve Dooley Enterprise and San Diego Police Equipment Company as sole source purchases.
Total Cost: $100,000 Account No: 100-71-711-6211
Is the cost of this item budgeted? Yes General Fund
12.4 Approval of Recommendation to Use Asset Forfeiture Funds for the Purchase of Two (2) New or Used Vehicles for the Police Department.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the use of Asset Forfeiture funds from Account No. 259- 71-711- 8132 in an amount not-to-exceed $55,000 to purchase two (2) new or used vehicles for the members of the Special Investigations Team (SIT) use; and
2. Consider and approve the purchase of the vehicles from any of the four (4) El Monte area car dealerships.
Total Cost: $55,000 Account No: 259-71-711-8132
Is the cost of this item budgeted? No Asset Forfeiture Account
12.5 Approval of School Resource Officer Agreement By and Between the El Monte Union High School District and the City of El Monte for Fiscal Year 2022-2023.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve “Exhibit A” Scope of Service Fiscal Year 2022-2023;
2. Approve the School Resource Officer Agreement by and between El Monte Union High School District and the City of El Monte Fiscal Year 2022-2023; and
3. Authorize the City Manager, or her designee, to execute the Agreement on behalf of the City of El Monte
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
City Council Meeting of September 6, 2022
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12.6 Approval of a Revision to the City of El Monte Community Development Block Grant (CDBG) Policies and Procedures for the Commercial Façade Grant Program.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve a revision to the City of El Monte Community Development Grant Policies and Procedures for the Commercial Façade Grant Program that changes the subsidy limit from Twenty Thousand Dollars ($20,000) to Fifty Thousand Dollars ($50,000) maximum per business; and
2. Authorize the City Manager, or her designee, to make minor adjustments to the Commercial Façade Grant Program policies and procedures on an as-needed basis.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
13. PUBLIC HEARINGS:
14. REGULAR AGENDA:
14.1 Consideration and Approval of a Contract Services Agreement with Commercial Roofing Systems, Inc. to Remove and Replace the Entire Existing Lambert Park Auditorium Roof for an Amount Not-to-Exceed $345,525.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Contract Services Agreement with Commercial Roofing Systems, Inc. to remove and replace the entire existing Lambert Park Auditorium Roof for a not-to-exceed amount of $345,525; and
2. Authorize the City Manager, or her designee, to execute a Contract Services Agreement with Commercial Roofing Systems, Inc.
Total Cost: $345,525 Account No: 242-67-481-8116
Is the cost of this item budgeted? Yes ARPA Fund
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14.2 Consideration and Approval of a Purchase Order with Dunn- Edwards Paint for Paint and Paint Supplies on an As-Needed Basis.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Purchase Order with Dunn- Edwards Paints for paint and paint supplies on an as-needed basis for a not-to-exceed amount of $44,000.
Total Cost: $44,000 Account No: 100-67-626-6211 - $ 9,000 100-67-672-6211 - $20,000
100-67-673-6211 - $ 4,000
100-67-678-6211 - $10,000
General Fund
202-67-576-6211 - $ 1,000
Is the cost of this item budgeted? Yes Proposition A
14.3 Receive a Presentation and Provide Comments and Input on the Flair Park Economic Feasibility Study.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Receive presentation from staff on the Flair Park Economic Feasibility Study; and
2. Provide comments and input on the presentation for staff to determine the next steps.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
14.4 Consideration and Approval of an Amendment (Amendment #2) to the American Recovery Plan Act (ARPA) Budget.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and adopt an amendment (Amendment #2) to the American Rescue Plan Act (ARPA) Fund Budget; and
2. Direct staff to submit the amended budget spending plan and quarterly report to the United States Department of the Treasury on or before the next reporting deadline October 30, 2022.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
City Council Meeting of September 6, 2022
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14.5 Discussion and Potential Action to Consider and Approve an Appointment (s) (Nomination(s)) of a Member to the Transactions and Use Tax Fiscal Oversight Committee “Measure EM Committee”.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council in accordance with the requirements of Government Code Section 40605 consider and approve the appointment(s) of:
1. One (1) member to the “Measure EM Committee”
_____________________________________.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
14.6 Consideration and Approval of a Resolution of the City Council of the City of El Monte, County of Los Angeles, California Nominating One (1) Councilmember to Represent Cities with Prescriptive Water Pumping Rights as an Alternate Member on the Board of the San Gabriel Basin Water Quality Authority.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve the Resolution Nominating One (1) Councilmember to Represent Cities with Prescriptive Water Pumping Right s as an alternate member on the Board of the San Gabriel Basin Water Quality Authority.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10391
14.7 Consideration and Approval of a Professional Services Agreement with City Net for a Term of Two (2) Years for Street Outreach and Case Management Related to the Community Care Response Team (CCRT).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Professional Services Agreement with City Net for a term of two (2) years, in an amount not -to-exceed $1,100,000, to provide street outreach and case management related to the Community Care Response Team (CCRT); and City Council Meeting of September 6, 2022
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2. Authorize the City Manager, or her designee, to enter into a Professional Services Agreement with City Net, Inc. for contractual professional services.
Total Cost: $1,100,000 Account No: 242-71-469-6111
Is the cost of this item budgeted? Yes
14.8 Discussion and Request for Direction Regarding Potential Purchase of an R66 Helicopter from Robinson Helicopter Company in Support of the El Monte Police Department Air Support Program.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Receive presentation from staff regarding the possible helicopter purchase;
2. Pose questions to staff; and
3. Provide direction.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
14.9 Progress Report for Human Relations Ad Hoc Committee.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Receive and File Report; and
2. Provide direction regarding proposed ordinance establishing Human Relations Commission.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
15. CITY ATTORNEY’S AGENDA:
16. CITY MANAGER’S AGENDA:
16.1 Update on the Shein Mural Event Scheduled for September 17, 2022.
17. WRITTEN COMMUNICATIONS:
City Council Meeting of September 6, 2022
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18. COUNCIL COMMUNICATIONS/REPORTS:
18A. Mayor Ancona
18A.1 Discussion and Direction on Donuts and Districting Workshops.
18A.2 Feedback on State of the City.
18A.3 Update and Discussion on Importance on a Thorough Needs Assessment Report for El Monte Police Department Personnel, Vehicles, Technology and Equipment.
18A.4 Update on Outreach to Increase Safety Measures for El Monte Business Owners to Address Smash and Grab Crimes.
18B. Mayor Pro Tem Puente
18C. Councilman Herrera
18D. Councilwoman Martinez Muela
18D.1 Update Regarding City Manager Authorized Expenses in the Check Register.
18D.2 Update on Status of Hiring a Contract Manager.
18D.3 Discussion and Action on Extreme Heat Emergency Policies.
18E. Councilwoman Dr. Morales
18E.1 Update and Discussion Regarding Pioneer Park.
18E.2 Update and Discussion Regarding Strategic Traffic Offender Program (STOP).
18E.3 Discussion Regarding the Transit Oriented Communities Tax Increment Financing Pilot Program.
18E.4 Discussion Regarding the Southern California Association of Governments (SCAG) High Quality Transit Area (HQTA) Analysis Project Grant.
City Council Meeting of September 6, 2022
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19. ADJOURNMENT:
The next Regular Meeting of the City Council will be held on September 20, 2022 at 6:00 p.m. This Agenda will be posted on the City’s website, www.ci.el- monte.ca.us, and physically posted no less than 72 hours prior to the start of the subject regular meeting. Although it is the City’s prac tice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting materials may render their website posting infeasible. Nevertheless, all supporting materials related to any item on this Agenda, that is made available to the members of the council may be inspected by members of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, Monday through Thursday, 7:00 am – 5:30 pm. For more information, please call the City Clerk’s Office at 626-580-2016.
All public meetings and events sponsored or conducted by the City of El Monte are held in sites accessible to persons with disabilities. Requests for accommodations may be made by calling the office of the City Clerk at (626) 580-2016 at least three (3) working days prior to the event, if possible.
This Agenda and copies of documents distributed at the meeting are available in alternative formats upon request.
Posted: September 2, 2022 at 2:35 p.m.
City Council Meeting of September 6, 2022
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AGENDA CALENDAR 2022
CITY OF EL MONTE
COOLING CENTER
Wednesday, August 31st – Monday, September 5th
Jack Crippen Senior Center
3120 Tyler Avenue, El Monte
Cooling Center will open when city temperature reaches 100°F or 10:00 a.m. until 7:00 p.m. or temperature drops below 100°F
For more information please contact the Community & Senior Services Division at 626- 580-2210.
CITY OF EL MONTE
HOUSING REHABILITATION LOAN PROGRAM
Economic Development Department
Housing Division, City Hall West
11333 Valley Boulevard, 2nd floor
Office Hours:
Monday – Thursday
8:00 a.m. – 5:30 p.m.
626-580-2070
www.elmonteca.gov
CITY OF EL MONTE
IN PARTNERSHIP WITH
LA COUNTY SUPERVISOR HILDA SOLIS
FREE COVID-19 AND MONKEYPOX VACCINES WILL NOW BE
OFFERED FOR THOSE WHO QUALIFY
Beginning on Thursday, August 18, 2022, and continuing every
TUESDAY, THURSDAY, AND FRIDAY
10:00 A.M. – 3:00 P.M.
JACK CRIPPEN SENIOR CENTER
3120 Tyler Avenue, El Monte
For questions, please call 626-580-2210
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 Council Meeting of September 6, 2022
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CITY OF EL MONTE COMMUNITY AND ECONOMIC
DEVELOPMENT DEPARTMENT
COVID-19 EMERGENCY RENTAL ASSISTANT PROGRAM
Rental assistance available for residents who are low income, have been financially impacted by the pandemic and in need for rental assistance. Assistance is offered on a first come-first serve basis for as long as funding for the program is still available.
To apply contact City of El Monte HOUSING Division:
626-580-2070 or online at elmonte.gov/236/Housing
L.A. CARE & BLUE SHIELD PROMISE
EL MONTE COMMUNITY RESOURCE CENTER
FREE FOOD PANTRY
WEDNESDAYS
1:00 P.M. – 4:00 P.M.
Community resource center
3570 Santa Anita Avenue, El Monte
Walk-ins welcome – no appointment needed.
COVID-19
EL MONTE TESTING CENTERS
Mondays - 1:00 p.m.-7:00 p.m. Aquatic Center 11001 Mildred St. (on Mildred St.) Tuesdays - 12:00 p.m.– 6:00 p.m. Mt. View Park 12127 Elliott Ave. (Elliott Parking Lot) Wednesdays - 11:30 a.m. – 5:30 p.m. Fletcher Park 3404 Fletcher Park Way (In parking lot) Thursdays - 12:00 p.m. – 6:00 p.m. Gibson Mariposa Park 4140 Gibson Road (In parking lot) Friday - 12:00 p.m. – 6:00 p.m. Lambert Park 11431 McGirk Ave. (In parking lot)
12:00 P.M. – 7:00 P.M.
FREE COVID-19 VACCINATIONS
Every Tuesday, Thursday, and Saturday
LA METRO EL MONTE
3501 Santa Anita Avenue, El Monte
Schedule your appointment at: vaccine.fulgentgenetics.com For more information please contact: publichealth.lacounty.gov CALIFORNIA COVID-19 RENT RELIEF PROGRAM
Financial assistance for rent and utilizes to income-eligible California renters and their landlords who have been impacted by COVID-19.
Both renters and landlords can apply for assistance.
For more information or to apply, call 1-833-687-0967.
City Council Meeting of September 6, 2022
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COUNTY OF LOS ANGELES & NEIGHBORHOOD HOUSING SERVICES
THE CENTER FOR ECONOMIC RECOVERY
Foreclosure Prevention & Mortgage Relief Program
Program eligible applicants can receive up to $20,000.00 to help offset mortgage delinquencies For more information and to sign up for the upcoming workshops:
nhslacounty.org/mortgagereliefprogram
1-888-895-2647
1-213-381-2862
CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES COVID -19
VACCINE REGISTRATION ASSISTANCE FOR RESIDENTS
65 & OLDER
If you are 65 or older and need assistance registering, please contact the Jack Crippen Senior Center at 626-580-2210
Appointments Are Limited
VACCINATELACOUNTY.COM
CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT -
COMMUNITY INFORMATION AND ASSISTANCE PROGRAM
To register for the program or schedule an appointment please contact the Jack Crippen Multipurpose Senior Center at 626-580-2210
This program provides information on public benefits, legal referrals and assistance for families residing in the City of El Monte.
Eligibility Requirements: El Monte Resident and must meet Income Guidelines
El Monte Parks, Recreation & Community Services Department
IN-PERSON BINGO
MONDAYS – 10:00 A.M. to 2:00 P.M.
THURSDAYS – 6:00 P.M. to 9:00 P.M.
JACK CRIPPEN MULTIPURPOSE SENIOR CENTER
3120 N. Tyler Avenue, El Monte
El Monte Parks, Recreation & Community Services Department
CLUB HISPANO AMERICANO
WEDNESDAYS – 1:00 P.M. to 3:00 P.M.
JACK CRIPPEN MULTIPURPOSE SENIOR CENTER
3120 N. Tyler Avenue, El Monte
El Monte Parks, Recreation & Community Services Department
CLUB DURAZO
MEETS 2ND & 4TH TUESDAY OF THE MONTH
12:00 P.M. to 3:00 P.M.
JACK CRIPPEN MULTIPURPOSE SENIOR CENTER
3120 N. Tyler Avenue, El Monte
City Council Meeting of September 6, 2022
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MON. SEP. 5TH
LABOR DAY HOLIDAY
CITY HALL CLOSED
TUE.-SEP. 6TH – 9:00 A.M. – 4:00 P.M.
CITY OF EL MONTE & ALINEA MEDICAL IMAGING
MAMMOGRAM SCREENING
JACK CRIPPEN MULTIPURPOSE SENIOR CENTER
3120 Tyler Avenue, El Monte
Mobile digital screening.
Schedule online at www.alineamed.com/el-monte or call 1-877-4AN-EXAM For more information, please call 626-580-2200
TUE.-SEP. 6TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION
REGULAR CITY COUNCIL MEETING
EL MONTE CITY HALL COUNCIL CHAMBER
11333 Valley Boulevard, El Monte
THU. – SEP. 8
TH - 7:30 A.M. – 9:30 A.M.
DISTRICT 3
DONUTS & DISTRICTING
Educational Workshop
GIBSON MARIPOSA PARK
4140 Gibson Road
THU. – SEP. 8
TH - 5:00 P.M. – 8:00 P.M.
CITY OF EL MONTE•LA COUNTY SUPERVISOR HILDA L. SOLIS• MEXICAN AMERICAN BAR ASSOCIATION•IMMIGRATION CLINIC•LA COUNTY OFFICE OF IMMIGRATION AFFAIRS – IMMIGRATION CLINIC
GRACE T. BLACK AUDITORIUM
3130 Tyler Avenue
(Parking available in the back)
For questions, please call 626-580-2200
THU. - SEP. 8
TH – 5:00 P.M. – 9:00 P.M.
FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue – formerly the Valley Mall THU. – SEP. 15TH - 7:30 A.M. – 9:30 A.M.
DISTRICT 5
DONUTS & DISTRICTING
Educational Workshop
NUMERO UNO GROCERY STORE
9900 Garvey Avenue
City Council Meeting of September 6, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
THU. – SEP. 15TH – 5:00 P.M. – 9:00 P.M.
FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue – formerly the Valley Mall
SAT. – SEP. 17TH – 10:00 A.M. – 5:00 P.M.
El Monte Shein X – Art Discovery Project Sample Sale and Block Party 10924 Main Street
National Hispanic Heritage Month Celebration
Featuring:
SHEIN Sample Sale
Mural Unveiling
Hosted by Natalia Perez
Live Set by iHeart DJ Lezlee
Food Trucks
Local Vendors
SUN. – SEP. 18TH - 1:00 P.M. – 3:00 P.M.
CITY OF EL MONTE HISTORICAL SOCIETY TEA
EL MONTE HISTORICAL MUSEUM
3150 Tyler Avenue, El Monte
TUE. – SEP. 20
TH - 6:00 P.M. – 8:00 P.M.
DISTRICT 6
DONUTS & DISTRICTING
Educational Workshop
MOUNTAIN VIEW PARK
12127 Elliott Avenue
TUE. – SEP. 20
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
8/29/2022 1:30 PMAP DRN Check List
DRN 671 Ending 08/25/2022
Vendor
Type
Vendor Name Vendor
Code
Check #C h e c k
Date
Invoice #I n v o i c e
Date
Description Amount Vendor Total
P NET PAYROLL 08/01/22‐08/15/22 1,194,610.61 $
PP a y r o l l Total 1,194,610.61$
PA M E R I C A N FIDELITY ASSURANCE 12314 1108249 8/10/2022 P/E 07/30/22 8/10/2022 SEC. 125 DEPENDENT CARE: PAYMENT 3,189.14 PA M E R I C A N FIDELITY ASSURANCE 12314 1108428 8/25/2022 P/E: 08/15/22 8/25/2022 SEC. 125 DEPENDENT CARE: PAYMENT 3,189.14 6,378.28 PC A PUBLIC EMPLOYEES RETIREMENT 03048 1002169927 8/8/2022 AUG 2022 7/31/2022 AUG 2022 MED. FOR RET/ACTIVE MEMBERS 337,373.08 337,373.08 PC A L I F STATE DISBURSEMENT/UNIT 04723 0809202212 8/10/2022 P/E: 07/30/22 8/10/2022 CALIF STATE DISBURSEMENT/UNIT 3,698.50 PC A L I F STATE DISBURSEMENT/UNIT 04723 0824202212 8/25/2022 P/E: 08/15/22 8/25/2022 CALIF STATE DISBURSEMENT/UNIT 3,698.50 7,397.00 P CATALYST CORPORATE FEDERAL CU 04610 0809202206 8/10/2022 P/E: 07/30/22 8/10/2022 EL MONTE CREDIT UNION: PAYMENT 44,129.90 P CATALYST CORPORATE FEDERAL CU 04610 0824202206 8/25/2022 P/E: 08/15/22 8/25/2022 EL MONTE CREDIT UNION: PAYMENT 46,143.25 90,273.15 PC I T Y OF EL MONTE 04622 1108250 8/10/2022 P/E: 07/30/22 8/10/2022 GARNISHMENT FEE/LOAN: PAYMENT 213.33 PC I T Y OF EL MONTE 04622 1108435 8/25/2022 P/E: 08/15/22 8/25/2022 GARNISHMENT FEE/LOAN: PAYMENT 168.33 381.66 P DEPARTMENT OF TREASURY 04731 0809202201 8/10/2022 P/E: 07/30/22 8/10/2022 FEDERAL TAX: PAYMENT 229,111.30 P DEPARTMENT OF TREASURY 04732 0809202202 8/10/2022 P/E: 07/30/22 8/10/2022 MEDICARE TAX: PAYMENT 51,536.31 P DEPARTMENT OF TREASURY 04731 0824202201 8/25/2022 P/E: 08/15/22 8/25/2022 FEDERAL TAX: PAYMENT 218,687.89 P DEPARTMENT OF TREASURY 04732 0824202202 8/25/2022 P/E: 08/15/22 8/25/2022 MEDICARE TAX: PAYMENT 51,189.73 550,525.23 PE L MONTE CITY EMPLOYEES CR UN 06796 0809202207 8/10/2022 P/E: 07/30/22 8/10/2022 CREDIT UNION YARD ACCOUNT: PAYMENT 216.00 PE L MONTE CITY EMPLOYEES CR UN 04613 0809202213 8/10/2022 P/E: 07/30/22 8/10/2022 POLICE CREDIT UNION: PAYMENT 105.00 PE L MONTE CITY EMPLOYEES CR UN 06796 0824202207 8/25/2022 P/E: 08/15/22 8/25/2022 CREDIT UNION YARD ACCOUNT: PAYMENT 224.00 PE L MONTE CITY EMPLOYEES CR UN 04613 0824202213 8/25/2022 P/E: 08/15/22 8/25/2022 POLICE CREDIT UNION: PAYMENT 105.00 650.00 PE L MONTE POLICE ASSOCIATION 04631 1108251 8/10/2022 P/E: 07/30/22 8/10/2022 ADMINISTRATOR PD DUES: PAYMENT 9,678.50 PE L MONTE POLICE ASSOCIATION 04630 1108252 8/10/2022 P/E: 07/30/22 8/10/2022 LONG TERM DISABILITY ‐ POLICE: PAYMENT 1,597.16 PE L MONTE POLICE ASSOCIATION 04631 1108437 8/25/2022 P/E: 08/15/22 8/25/2022 ADMINISTRATOR PD DUES: PAYMENT 9,678.50 PE L MONTE POLICE ASSOCIATION 04630 1108438 8/25/2022 P/E: 08/15/22 8/25/2022 LONG TERM DISABILITY ‐ POLICE: PAYMENT 1,597.16 22,551.32 PE M P L O Y M E N T DEVELOPMENT 04730 0809202204 8/10/2022 P/E: 07/30/22 8/10/2022 STATE WITHOLDING TAX: PAYMENT 92,711.71 PE M P L O Y M E N T DEVELOPMENT 04730 0824202204 8/25/2022 P/E: 08/15/22 8/25/2022 STATE WITHOLDING TAX: PAYMENT 89,168.04 181,879.75 PE M P L O Y M E N T DEVELOPMENT DEPT 01987 1108258 8/11/2022 944 ‐0150‐2 / 2022 Q2 8/1/2022 UI BENEFIT CHARGE 04/01/22 ‐ 06/30/22‐ 1,758.00 1,758.00 PF R A N C H I S E TAX BOARD 04616 1108253 8/10/2022 P/E: 07/30/22 8/10/2022 STATE OF CAL FRAN TAX BOARD: PAYMENT 250.00 PF R A N C H I S E TAX BOARD 04616 1108441 8/25/2022 P/E: 08/15/22 8/25/2022 STATE OF CAL FRAN TAX BOARD: PAYMENT 1,181.01 1,431.01 PL A COUNTY SHERIFF'S DEPT. 08162 1108254 8/10/2022 P/E: 07/30/22 8/10/2022 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT 1,693.13 PL A COUNTY SHERIFF'S DEPT. 08162 1108442 8/25/2022 P/E: 08/15/22 8/25/2022 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT 1,801.65 3,494.78 PN A T I O N A L DEFERRED 04633 0809202203 8/10/2022 P/E: 07/30/22 8/10/2022 PART TIME DEF. COMPENSATION: PAYMENT 8,658.70 PN A T I O N A L DEFERRED 04633 0824202203 8/25/2022 P/E: 08/15/22 8/25/2022 PART TIME DEF. COMPENSATION: PAYMENT 9,340.90 17,999.60 P NATIONWIDE RETIREMENT SOLUTION 11991 0809202205 8/10/2022 P/E: 07/30/22 8/10/2022 401 (A) EXECUTIVE PLAN: PAYMENT 7,273.40 P NATIONWIDE RETIREMENT SOLUTION 04635 0809202208 8/10/2022 P/E: 07/30/22 8/10/2022 457 DEFERRED COMP CITY EMPLOYEES: PAYMENT 64,950.94 P NATIONWIDE RETIREMENT SOLUTION 11991 0824202205 8/25/2022 P/E: 08/15/22 8/25/2022 401 (A) EXECUTIVE PLAN: PAYMENT 6,704.90 P NATIONWIDE RETIREMENT SOLUTION 04635 0824202208 8/25/2022 P/E: 08/15/22 8/25/2022 457 DEFERRED COMP CITY EMPLOYEES: PAYMENT 65,045.24 143,974.48 PP A R S SUPPLEMENTAL RETIREMENT 03734 0809202209 8/10/2022 P/E: 07/30/22 8/10/2022 PARS SUPPLEMENTAL RETIREMENT: PAYMENT 15,469.54 PP A R S SUPPLEMENTAL RETIREMENT 03734 0824202209 8/25/2022 P/E: 08/15/22 8/25/2022 PARS SUPPLEMENTAL RETIREMENT: PAYMENT 15,472.06 30,941.60 PP E R S LONG TERM CARE PROGRAM 04612 1108255 8/10/2022 P/E:07/30/22 8/10/2022 LONG TERM CARE‐MID MANAGEMENT: PAYMENT 470.04 PP E R S LONG TERM CARE PROGRAM 04612 1108446 8/25/2022 P/E: 08/15/22 8/25/2022 LONG TERM CARE‐MID MANAGEMENT: PAYMENT 470.04 940.08 PP U B L I C EMPLOYEES' RETIREMENT 03047 1002173751 8/15/2022 P/E: 07/15/22 7/25/2022 PENSION PLAN (PERS): PAYMENT 348,236.14 348,236.14 PS E I U LOCAL #721 04628 0809202211 8/10/2022 P/E: 07/30/22 8/10/2022 SEIU DUES, FEES, COPE: PAYMENT 7,780.87 PS E I U LOCAL #721 04628 0824202211 8/25/2022 P/E: 08/15/22 8/25/2022 SEIU DUES, FEES, COPE: PAYMENT 7,825.26 15,606.13 PP a y r o l l Vendor Total 1,761,791.29
OA M A D O DAMIAN 14468 1108345 8/18/2022 08.03.22 8/3/2022 EBT OVERPAYMENT FOR JULY 14,2022 FARMERS MARKET 5.00 5.00 O ARCINIAGA 14465 1108347 8/18/2022 197408 8/8/2022 DAMAGE DEPOSIT REFUND FOR COMM CTR EVENT 08.6.22‐P&R 800.00 800.00 O BRAVO 14462 1108353 8/18/2022 1004806.003 7/7/2022 REFUND RENTAL DEPOSIT FOR AQUATIC AREA‐P&R 100.00 100.00 O FONSECA 14463 1108362 8/18/2022 189458 8/8/2022 DAMAGE DEPOSIT REFUND FOR COMM CTR EVENT 07.30.22‐P&R 800.00 800.00 O GARCIA, ESTHELA 14464 1108364 8/18/2022 197404 8/8/2022 DAMAGE DEPOSIT REFUND FOR COMM CTR EVENT08.2.22‐P&R 300.00 O GARCIA, ISABEL 14466 1108365 8/18/2022 08.03.22 8/3/2022 EBT OVERPAYMENT FOR AUG 4,2022 FARMERS MARKET 19.00 319.00 OG O L D E N FARMS 14364 1108294 8/11/2022 197238 8/3/2022 EBT OVERPAYMENT FOR JULY 14‐ 28,2022 FARMERS MARKET 67.00 OG O L D E N FARMS 14364 1108367 8/18/2022 08.09.22 8/9/2022 EBT OVERPAYMENT FOR AUG 4,2022 FARMERS MARKET 45.00 112.00 O SCPMG 14469 1108395 8/18/2022 08.18.22 8/18/2022 RELEASE OF MEDICAL RECORDS FOR APPLICATION TO REINSTATE CM LIFE INS POLICY ‐HR 15.00 15.00 OO n e Time Vendor Total 2,151.00
8/29/2022 1:30 PMAP DRN Check List
DRN 671 Ending 08/25/2022
Vendor
Type
Vendor Name Vendor
Code
Check #C h e c k
Date
Invoice #I n v o i c e
Date
Description Amount Vendor Total
RA . C LOCK & KEY 09621 1108342 8/18/2022 13097 8/1/2022 DUPLICATE KEYS ‐ PW 8.80 8.80 R ABARCA 14246 1108277 8/11/2022 07.27.22 7/27/2022 REIMB. FOR PLC REPLACEMENT CARD NEEDED FOR WELL #14 ‐ PW UTIL. 261.47 R ABARCA 14246 1108277 8/11/2022 07.27.22 7/27/2022 REIMB. FOR CWEA ASSOC. COLLECTOIN SYST. MAINT GRADE #1 MEMBER FEE ‐ PW UTIL. 180.00 R ABARCA 14246 1108277 8/11/2022 07 ‐27‐2022 7/27/2022 REIMB. FOR KEY‐BAK SUPER48 HD KEYCHAIN PW UTIL DEPT. 49.00 490.47 R ACCO ENGINEERED SYSTEMS 01212 1108324 8/18/2022 20282148 6/28/2022 INVESTIGATE CHILLER OPERATIONS SCHEDULES PD ADMIN ‐ PD 381.00 381.00 RA D V A N C E D CHEMICAL TECH., INC. 05672 1108343 8/18/2022 0399138 ‐IN 7/22/2022 JULY 2022 WATER TREATMENT SERVICES FOR PW MAINT. 155.00 155.00 RA I R P L U S REFRIGERATION, INC. 14165 1108344 8/18/2022 87459 7/12/2022 PERFORMED ICE MACHINE MAINT. ‐ PW 3,385.00 3,385.00 RA L T A PLANNING + DESIGN 11184 1108412 8/25/2022 21 ‐022.02 7/27/2022 PROFESSIONAL DESIGN SERVICES FOR 04/1‐06/30/2022‐ ENG 12,401.00 12,401.00 R ANNIE CLARK 14309 1108346 8/18/2022 2022 ‐2301 8/1/2022 HOUSING FINANCIAL CONSULTANT‐CED/HOUSING 7,410.00 7,410.00 R ARMADA 13239 1108278 8/11/2022 07.28.22 7/28/2022 ARPA BUSINESS GRANT AWARD RECIPIENT 10,000.00 10,000.00 RA T & T 01394 1108279 8/11/2022 9391036375 ‐07/22 7/13/2022 BILL PAYER (BAN) 9391036375 INV#18487629 CYPRESS STATION PHONE LINES ‐ TRANSP. 105.18 RA T & T 01395 1108280 8/11/2022 000018536164 7/27/2022 ACCT#CLAPDELMONTE 06.27‐07.26.22 ‐ PD 354.95 RA T & T 01395 1108280 8/11/2022 9391069640 ‐07/22 7/10/2022 BILL PAYER (BAN) 9391069640 INV#18453830 ‐ CHW ELEVATOR EMERGENCY LINE 25.04 RA T & T 01391 1108348 8/18/2022 414154 ‐08/22 8/1/2022 AC#337 841‐4154 (08/01/22 ‐ 08/31/22 ) ‐ PD 177.35 RA T & T 01391 1108348 8/18/2022 266372 ‐08/22 8/1/2022 AC#250 626‐6372 (08/01/22 ‐ 08/31/22) ‐ PD 20.68 RA T & T 01395 1108349 8/18/2022 9391069640 ‐08/22 8/10/2022 BILL PAYER (BAN) 9391069640 INV#18623436 ‐ CHW ELEVATOR EMERGENCY LINE 27.54 RA T & T 01391 1108429 8/25/2022 495349 ‐08/22 8/1/2022 AC#626 449‐5349 (07/01/22 ‐ 068/31/22) ‐ PD 128.50 RA T & T 04438 1108430 8/25/2022 3140774468 8/1/2022 ACCT#8002 ‐950‐2269 FOR AUG 2022 PD 526.29 1,365.53 RA T & T TELECONFERENCE SERVICES 07510 1108350 8/18/2022 208 ‐005770 8/1/2022 AC#43411325 ‐00001 JULY 2022 ‐ CMO 22.90 22.90 RA T I RESTORATION, LLC 14330 1108325 8/18/2022 EE51526149 ‐001 6/22/2022 MOLD REMOVAL AT ZAMORA PARK ART HOUSE 6,370.00 6,370.00 R AUTOZONE PW/CUST ID 763384 12386 1108256 8/11/2022 2863001289 4/11/2022 OIL, BRAKE CLEANER, DOOR HINGE REPAIR PW‐G1‐PW 1,176.52 R AUTOZONE PW/CUST ID 763384 12386 1108256 8/11/2022 2863039888 5/16/2022 HVAC CONTROL SWITCH PW‐18‐PW 164.27 R AUTOZONE PW/CUST ID 763384 12386 1108256 8/11/2022 2863040594 5/17/2022 TRAILER LIGHT FUSES PW‐174‐PW 41.95 R AUTOZONE PW/CUST ID 763384 12386 1108256 8/11/2022 2863032655 5/10/2022 REPLACEMENT DRIVER SIDE MIRROR PW‐59‐PW 40.47 R AUTOZONE PW/CUST ID 763384 12386 1108256 8/11/2022 2863042909 5/19/2022 OIL FILTER, AIR FILTER EO‐2‐PW 35.50 R AUTOZONE PW/CUST ID 763384 12386 1108281 8/11/2022 2863104705 7/14/2022 CREDIT ON ACCT FOR RETURNED ITEM ‐ PW (148.50) R AUTOZONE PW/CUST ID 763384 12386 1108281 8/11/2022 2863104709 7/14/2022 PW40 ‐ WHEEL COVER FOR PW VEH. 181.49 R AUTOZONE PW/CUST ID 763384 12386 1108281 8/11/2022 2863111052 7/20/2022 PW ‐48 DURALAST BATTERY FOR PW VEH. 161.87 R AUTOZONE PW/CUST ID 763384 12386 1108351 8/18/2022 2863111054 7/20/2022 PW44 1995 FORD F350 REPLACE BATTERY‐PW 135.75 R AUTOZONE PW/CUST ID 763384 12386 1108351 8/18/2022 2863117868 7/26/2022 HONDA EU3000 GENERATOR REPLACE BATTERY‐PW 65.82 R AUTOZONE PW/CUST ID 763384 12386 1108351 8/18/2022 2863118871 7/27/2022 PW62 GRAFFITI 2007 GMC COOLANT RESOVOIR REFILL‐PW 32.99 R AUTOZONE PW/CUST ID 763384 12386 1108351 8/18/2022 2863101749 7/11/2022 PW81 2002 GMC INSTALL BATTERY DISCONNECT SWITCH, INDICTATOR LIGHT‐PW 21.55 R AUTOZONE PW/CUST ID 763384 12386 1108351 8/18/2022 2863119191 7/27/2022 PWG2 GRAFFITI 2007 GMC WATER PUMP & THERMOSTAT‐PW 227.88 2,137.56 RA V A N T GARDE INC 11139 1108413 8/25/2022 7768 7/15/2022 HOUSING CONSULTANT SERVICES FOR JUNE 2022‐CED 737.50 737.50 RA V E N U MUNISERVICES, LLC. 14118 1108414 8/25/2022 INV06 ‐014653 8/2/2022 SUTA SERVICES FOR THE TAX QTR ENDING MARCH 31, 2022 6.25 6.25 RB A N K OF AMERICA 12063 0823202201 8/22/2022 Jul 2022 to Aug 1, 2 7/4/2022 AC#3424 ‐ Comm Svcs Div ‐ Ramirez, Teresa 105.47 RB A N K OF AMERICA 12063 0823202201 8/22/2022 Jul 2022 to Aug 1, 2 7/11/2022 AC#1191 ‐Transportation Div ‐ Zadok, Sarah ‐ Credit (42.10) RB A N K OF AMERICA 12063 0823202202 8/22/2022 Jul 2022 to Aug 1, 2 7/4/2022 AC#3455 ‐ Housing Div ‐ Crippen, Sheila 119.99 RB A N K OF AMERICA 12063 0823202203 8/22/2022 Jul 2022 to Aug 1, 2 7/4/2022 AC#1191 ‐ Transportation Div ‐ Zadok, Sarah 463.05 RB A N K OF AMERICA 12063 0823202203 8/22/2022 Jul 2022 to Aug 1, 2 7/14/2022 AC#9478 ‐ CMO ‐ Martinez, Alma ‐ Credit (200.00) RB A N K OF AMERICA 12063 0823202204 8/22/2022 Jul 2022 to Aug 1, 2 7/4/2022 AC#1191 ‐ Transportation Div ‐ Zadok, Sarah 199.09 RB A N K OF AMERICA 12063 0823202205 8/22/2022 Jul 2022 to Aug 1, 2 7/4/2022 AC#9263 ‐Comm Svcs ‐ Servin, Amber 21.99 RB A N K OF AMERICA 12063 0823202206 8/22/2022 Jul 2022 to Aug 1, 2 7/4/2022 AC#9263 ‐Comm Svcs ‐ Servin, Amber 1,083.50 RB A N K OF AMERICA 12063 0823202207 8/22/2022 Jul 2022 to Aug 1, 2 7/4/2022 AC#0933 ‐ Comm Svcs ‐ Talamantes, Amy 219.89 RB A N K OF AMERICA 12063 0823202208 8/22/2022 Jul 2022 to Aug 1, 2 7/4/2022 AC#2529 ‐ Econ Dev ‐ Mikaelian, Jason 15.37 RB A N K OF AMERICA 12063 0823202209 8/22/2022 Jul 2022 to Aug 1, 2 7/6/2022 AC#1191 ‐ Transportation Div ‐ Zadok, Sarah 284.00 RB A N K OF AMERICA 12063 0823202209 8/22/2022 Jul 2022 to Aug 1, 2 7/7/2022 AC#3424 ‐ Comm Svcs Div ‐ Ramirez, Teresa ‐ Credit (105.47) RB A N K OF AMERICA 12063 0823202210 8/22/2022 Jul 2022 to Aug 1, 2 7/6/2022 AC#5705 ‐ PD ‐ Rojas, Jesus 490.00 RB A N K OF AMERICA 12063 0823202211 8/22/2022 Jul 2022 to Aug 1, 2 7/6/2022 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 71.40 RB A N K OF AMERICA 12063 0823202213 8/22/2022 Jul 2022 to Aug 1, 2 7/7/2022 AC#9263 ‐Comm Svcs ‐ Servin, Amber 21.99 RB A N K OF AMERICA 12063 0823202214 8/22/2022 Jul 2022 to Aug 1, 2 7/7/2022 AC#2545 ‐ CMO ‐ Valdivia, Erik 19.70 RB A N K OF AMERICA 12063 0823202215 8/22/2022 Jul 2022 to Aug 1, 2 7/8/2022 AC#1151 ‐ Pub Wks Div ‐ Perrine, Randy 60.00 RB A N K OF AMERICA 12063 0823202216 8/22/2022 Jul 2022 to Aug 1, 2 7/11/2022 AC#2529 ‐Econ Dev ‐ Mikaelian, Jason 1,767.61 RB A N K OF AMERICA 12063 0823202218 8/22/2022 Jul 2022 to Aug 1, 2 7/11/2022 AC#7957 ‐PD ‐ Casados, Juan 770.00 RB A N K OF AMERICA 12063 0823202219 8/22/2022 Jul 2022 to Aug 1, 2 7/11/2022 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 226.90 RB A N K OF AMERICA 12063 0823202220 8/22/2022 Jul 2022 to Aug 1, 2 7/11/2022 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 39.86 RB A N K OF AMERICA 12063 0823202221 8/22/2022 Jul 2022 to Aug 1, 2 7/13/2022 AC#2545 ‐CMO ‐ Valdivia, Erik 751.76
8/29/2022 1:30 PMAP DRN Check List
DRN 671 Ending 08/25/2022
Vendor
Type
Vendor Name Vendor
Code
Check #C h e c k
Date
Invoice #I n v o i c e
Date
Description Amount Vendor Total
RB A N K OF AMERICA 12063 0823202222 8/22/2022 Jul 2022 to Aug 1, 2 7/13/2022 AC#2529 ‐Econ Dev ‐ Mikaelian, Jason 1,767.59 RB A N K OF AMERICA 12063 0823202224 8/22/2022 Jul 2022 to Aug 1, 2 7/14/2022 AC#7957 ‐PD ‐ Casados, Juan 475.00 RB A N K OF AMERICA 12063 0823202225 8/22/2022 Jul 2022 to Aug 1, 2 7/14/2022 AC#7957 ‐PD ‐ Casados, Juan 475.00 RB A N K OF AMERICA 12063 0823202226 8/22/2022 Jul 2022 to Aug 1, 2 7/14/2022 AC#2545 ‐CMO ‐ Valdivia, Erik 162.22 RB A N K OF AMERICA 12063 0823202227 8/22/2022 Jul 2022 to Aug 1, 2 7/14/2022 AC#1074 ‐PD ‐ BUCKHANNON, MICHAEL S 1,881.00 RB A N K OF AMERICA 12063 0823202227 8/22/2022 Jul 2022 to Aug 1, 2 7/18/2022 AC#2529 ‐Econ Dev ‐ Mikaelian, Jason ‐ Credit (1,767.61) RB A N K OF AMERICA 12063 0823202228 8/22/2022 Jul 2022 to Aug 1, 2 7/15/2022 AC#3215 ‐Pub Wks ‐ Moreno, Jerry M 198.39 RB A N K OF AMERICA 12063 0823202229 8/22/2022 Jul 2022 to Aug 1, 2 7/15/2022 AC#7957 ‐PD ‐ Casados, Juan 75.00 RB A N K OF AMERICA 12063 0823202230 8/22/2022 Jul 2022 to Aug 1, 2 7/15/2022 AC#7957 ‐PD ‐ Casados, Juan 75.00 RB A N K OF AMERICA 12063 0823202231 8/22/2022 Jul 2022 to Aug 1, 2 7/15/2022 AC#7957 ‐PD ‐ Casados, Juan 75.00 RB A N K OF AMERICA 12063 0823202232 8/22/2022 Jul 2022 to Aug 1, 2 7/15/2022 AC#7957 ‐PD ‐ Casados, Juan 475.00 RB A N K OF AMERICA 12063 0823202233 8/22/2022 Jul 2022 to Aug 1, 2 7/15/2022 AC#7957 ‐PD ‐ Casados, Juan 475.00 RB A N K OF AMERICA 12063 0823202233 8/22/2022 Jul 2022 to Aug 1, 2 7/18/2022 AC#9478 ‐ CMO ‐ Martinez, Alma ‐ Credit (400.00) RB A N K OF AMERICA 12063 0823202234 8/22/2022 Jul 2022 to Aug 1, 2 7/15/2022 AC#7957 ‐PD ‐ Casados, Juan 75.00 RB A N K OF AMERICA 12063 0823202235 8/22/2022 Jul 2022 to Aug 1, 2 7/15/2022 AC#2529 ‐Econ Dev ‐ Mikaelian, Jason 613.00 RB A N K OF AMERICA 12063 0823202238 8/22/2022 Jul 2022 to Aug 1, 2 7/18/2022 AC#3215 ‐Pub Wks ‐ Moreno, Jerry M 261.44 RB A N K OF AMERICA 12063 0823202239 8/22/2022 Jul 2022 to Aug 1, 2 7/18/2022 AC#2695 ‐PD ‐ Contreras, Julio 182.59 RB A N K OF AMERICA 12063 0823202240 8/22/2022 Jul 2022 to Aug 1, 2 7/18/2022 AC#2695 ‐PD ‐ Contreras, Julio 220.00 RB A N K OF AMERICA 12063 0823202241 8/22/2022 Jul 2022 to Aug 1, 2 7/18/2022 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 71.83 RB A N K OF AMERICA 12063 0823202242 8/22/2022 Jul 2022 to Aug 1, 2 7/19/2022 AC#3455 ‐Housing Div ‐ Crippen, Sheila 46.06 RB A N K OF AMERICA 12063 0823202243 8/22/2022 Jul 2022 to Aug 1, 2 7/19/2022 AC#2695 ‐PD ‐ Contreras, Julio 490.00 RB A N K OF AMERICA 12063 0823202244 8/22/2022 Jul 2022 to Aug 1, 2 7/19/2022 AC#1326 ‐PD ‐ Luna, Richard 490.00 RB A N K OF AMERICA 12063 0823202245 8/22/2022 Jul 2022 to Aug 1, 2 7/19/2022 AC#5705 ‐PD ‐ Rojas, Jesus 490.00 RB A N K OF AMERICA 12063 0823202246 8/22/2022 Jul 2022 to Aug 1, 2 7/20/2022 AC#7994 ‐PD ‐ Fisher, Jake 600.00 RB A N K OF AMERICA 12063 0823202247 8/22/2022 Jul 2022 to Aug 1, 2 7/20/2022 AC#9027 ‐IT ‐ Tran, Anh 699.98 RB A N K OF AMERICA 12063 0823202248 8/22/2022 Jul 2022 to Aug 1, 2 7/20/2022 AC#1074 ‐PD ‐ BUCKHANNON, MICHAEL S 64.63 RB A N K OF AMERICA 12063 0823202249 8/22/2022 Jul 2022 to Aug 1, 2 7/20/2022 AC#9478 ‐ CMO ‐ Martinez, Alma 96.16 RB A N K OF AMERICA 12063 0823202250 8/22/2022 Jul 2022 to Aug 1, 2 7/20/2022 AC#3455 ‐Housing Div ‐ Crippen, Sheila 6.99 RB A N K OF AMERICA 12063 0823202251 8/22/2022 Jul 2022 to Aug 1, 2 7/20/2022 AC#3588 ‐ CMO ‐ Aguilar, Leticia 148.28 RB A N K OF AMERICA 12063 0823202252 8/22/2022 Jul 2022 to Aug 1, 2 7/20/2022 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 260.84 RB A N K OF AMERICA 12063 0823202253 8/22/2022 Jul 2022 to Aug 1, 2 7/20/2022 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 351.00 RB A N K OF AMERICA 12063 0823202254 8/22/2022 Jul 2022 to Aug 1, 2 7/21/2022 AC#3588 ‐ CMO ‐ Aguilar, Leticia 222.42 RB A N K OF AMERICA 12063 0823202255 8/22/2022 Jul 2022 to Aug 1, 2 7/21/2022 AC#2695 ‐PD ‐ Contreras, Julio 55.31 RB A N K OF AMERICA 12063 0823202256 8/22/2022 Jul 2022 to Aug 1, 2 7/21/2022 AC#0933 ‐Comm Svcs ‐ Talamantes, Amy 75.00 RB A N K OF AMERICA 12063 0823202257 8/22/2022 Jul 2022 to Aug 1, 2 7/22/2022 AC#2695 ‐PD ‐ Contreras, Julio 1,408.29 RB A N K OF AMERICA 12063 0823202258 8/22/2022 Jul 2022 to Aug 1, 2 7/22/2022 AC#0933 ‐Comm Svcs ‐ Talamantes, Amy 98.98 RB A N K OF AMERICA 12063 0823202259 8/22/2022 Jul 2022 to Aug 1, 2 7/22/2022 AC#3424 ‐Comm Svcs Div ‐ Ramirez, Teresa 650.00 RB A N K OF AMERICA 12063 0823202260 8/22/2022 Jul 2022 to Aug 1, 2 7/22/2022 AC#2232 ‐PD ‐ Lowry, Ben 1,408.00 RB A N K OF AMERICA 12063 0823202261 8/22/2022 Jul 2022 to Aug 1, 2 7/25/2022 AC#2529 ‐Econ Dev ‐ Mikaelian, Jason 38.49 RB A N K OF AMERICA 12063 0823202262 8/22/2022 Jul 2022 to Aug 1, 2 7/25/2022 AC#3588 ‐ CMO ‐ Aguilar, Leticia 53.25 RB A N K OF AMERICA 12063 0823202263 8/22/2022 Jul 2022 to Aug 1, 2 7/25/2022 AC#3215 ‐Pub Wks ‐ Moreno, Jerry M 108.91 RB A N K OF AMERICA 12063 0823202264 8/22/2022 Jul 2022 to Aug 1, 2 7/25/2022 AC#3215 ‐Pub Wks ‐ Moreno, Jerry M 283.90 RB A N K OF AMERICA 12063 0823202265 8/22/2022 Jul 2022 to Aug 1, 2 7/25/2022 AC#2695 ‐PD ‐ Contreras, Julio 355.88 RB A N K OF AMERICA 12063 0823202266 8/22/2022 Jul 2022 to Aug 1, 2 7/25/2022 AC#2695 ‐PD ‐ Contreras, Julio 22.00 RB A N K OF AMERICA 12063 0823202267 8/22/2022 Jul 2022 to Aug 1, 2 7/26/2022 AC#2695 ‐PD ‐ Contreras, Julio 74.58 RB A N K OF AMERICA 12063 0823202268 8/22/2022 Jul 2022 to Aug 1, 2 7/26/2022 AC#2695 ‐PD ‐ Contreras, Julio 494.00 RB A N K OF AMERICA 12063 0823202269 8/22/2022 Jul 2022 to Aug 1, 2 7/26/2022 AC#3135 ‐PD ‐ Snook, Mark 482.15 RB A N K OF AMERICA 12063 0823202270 8/22/2022 Jul 2022 to Aug 1, 2 7/26/2022 AC#5705 ‐PD ‐ Rojas, Jesus 494.00 RB A N K OF AMERICA 12063 0823202271 8/22/2022 Jul 2022 to Aug 1, 2 7/27/2022 AC#5705 ‐PD ‐ Rojas, Jesus 53.96 RB A N K OF AMERICA 12063 0823202272 8/22/2022 Jul 2022 to Aug 1, 2 7/27/2022 AC#5705 ‐PD ‐ Rojas, Jesus 490.00 RB A N K OF AMERICA 12063 0823202273 8/22/2022 Jul 2022 to Aug 1, 2 7/27/2022 AC#9027 ‐IT ‐ Tran, Anh 16.95 RB A N K OF AMERICA 12063 0823202274 8/22/2022 Jul 2022 to Aug 1, 2 7/27/2022 AC#3135 ‐PD ‐ Snook, Mark 177.36 RB A N K OF AMERICA 12063 0823202275 8/22/2022 Jul 2022 to Aug 1, 2 7/27/2022 AC#2695 ‐PD ‐ Contreras, Julio 42.05 RB A N K OF AMERICA 12063 0823202276 8/22/2022 Jul 2022 to Aug 1, 2 7/27/2022 AC#2695 ‐PD ‐ Contreras, Julio 490.00 RB A N K OF AMERICA 12063 0823202277 8/22/2022 Jul 2022 to Aug 1, 2 7/27/2022 AC#2695 ‐PD ‐ Contreras, Julio 96.78 RB A N K OF AMERICA 12063 0823202278 8/22/2022 Jul 2022 to Aug 1, 2 7/28/2022 AC#2545 ‐CMO ‐ Valdivia, Erik 191.88 RB A N K OF AMERICA 12063 0823202279 8/22/2022 Jul 2022 to Aug 1, 2 7/28/2022 AC#2545 ‐CMO ‐ Valdivia, Erik 1.92
8/29/2022 1:30 PMAP DRN Check List
DRN 671 Ending 08/25/2022
Vendor
Type
Vendor Name Vendor
Code
Check #C h e c k
Date
Invoice #I n v o i c e
Date
Description Amount Vendor Total
RB A N K OF AMERICA 12063 0823202280 8/22/2022 Jul 2022 to Aug 1, 2 7/28/2022 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 461.59 RB A N K OF AMERICA 12063 0823202282 8/22/2022 Jul 2022 to Aug 1, 2 7/28/2022 AC#5705 ‐PD ‐ Rojas, Jesus 278.14 RB A N K OF AMERICA 12063 0823202283 8/22/2022 Jul 2022 to Aug 1, 2 7/29/2022 AC#2039 ‐HR ‐ Nguyen, John 289.24 RB A N K OF AMERICA 12063 0823202284 8/22/2022 Jul 2022 to Aug 1, 2 7/29/2022 AC#2695 ‐PD ‐ Contreras, Julio 134.76 RB A N K OF AMERICA 12063 0823202285 8/22/2022 Jul 2022 to Aug 1, 2 8/1/2022 AC#5369 ‐ PD ‐ Nurre, Shannon 530.00 RB A N K OF AMERICA 12063 0823202286 8/22/2022 Jul 2022 to Aug 1, 2 8/1/2022 AC#5369 ‐ PD ‐ Nurre, Shannon 125.00 RB A N K OF AMERICA 12063 0823202287 8/22/2022 Jul 2022 to Aug 1, 2 8/1/2022 AC#9027 ‐ IT ‐ Tran, Anh 174.81 RB A N K OF AMERICA 12063 0823202287 8/22/2022 Jul 2022 to Aug 1, 2 7/28/2022 AC#9027 ‐IT ‐ Tran, Anh 83.00 25,480.99 RB A R R ENGINEERING INC 01447 1108282 8/11/2022 2207 ‐0017 7/8/2022 REPAIRS TO SYSTEM NOT KEEPING TIMES ‐ PD 451.75 451.75 RB E A C O N MEDIA INC. 08350 1108352 8/18/2022 A82814 8/8/2022 NOTICE RUN DATE 07.14,18,21,2022, AUG 08, 2022 ‐ REF: NOTICE OF ELECTON ‐ CC 2,496.00 RB E A C O N MEDIA INC. 08350 1108352 8/18/2022 A82760 7/14/2022 NOTICE RUN DATE 07.14.22 REF 11330‐11356 VALLEY BLVD, DTSC, 3229 DURFEE AVE, 314 488.50 RB E A C O N MEDIA INC. 08350 1108352 8/18/2022 A82795 7/28/2022 NOTICE RUN DATE 07.28.22 REF 12247 ELLIOTT AVE, VIRUAL SPECIAL MTG, 11800 VALL 319.00 RB E A C O N MEDIA INC. 08350 1108352 8/18/2022 A82774 7/18/2022 NOTICE RUN DATE 07.14,18.2022 REF MT VIEW COMM FAC DIST CFD‐ 2014‐01 ‐ CC 318.00 RB E A C O N MEDIA INC. 08350 1108431 8/25/2022 A82626 5/9/2022 NOTICE RUN DATE 05/09/22 REF: REQUEST FOR PROPOSALS HOUSING DIV. 148.96 3,770.46 RB L A C K & WHITE EMERGENCY 13806 1108415 8/25/2022 4456 4/19/2022 REPAIRS TO PD VEH ‐ PD 3,190.39 RB L A C K & WHITE EMERGENCY 13806 1108415 8/25/2022 4448 4/13/2022 REPAIRS TO PD VEH ‐ PD 3,190.39 6,380.78 R BURL 11341 1108354 8/18/2022 08.08.22 8/8/2022 PETTY CASH REIMBURSEMENT‐P&R 150.79 150.79 R BURRO CANYON SHOOTING PARK 07155 1108283 8/11/2022 2738 7/28/2022 RANGE FEES FOR 07/26/22‐ PD 140.00 R BURRO CANYON SHOOTING PARK 07155 1108283 8/11/2022 2739 7/28/2022 RANGE FEES FOR 07/28/22‐ PD 50.00 190.00 RC A L I F . STATE CONTROLLER'S 06534 1108326 8/18/2022 FY21 ‐22 AUDIT FEE 8/16/2022 ANNUAL AUDIT FEE FY 2021‐22 ‐ FINC. 150.00 150.00 RC A L I F O R N I A AMERICAN WATER 01565 1108355 8/18/2022 492038 ‐08/22 8/11/2022 AC#1015 ‐210021492038 (07/09/22‐ 08/09/22) 4535 BALDWIN AVE 44.47 44.47 R CARRILLO'S LAWN MOWER SHOP 12002 1108356 8/18/2022 1401 7/28/2022 CHAINSAW, TRIMMER, WEED EATER FOR PW 903.34 903.34 R CAZARES 11414 1108432 8/25/2022 154 9/1/2022 SEPT 2022 EVENT COORDINATOR ‐ DEMBA 3,000.00 3,000.00 RC D C E INCORPORATED 05855 1108284 8/11/2022 140217 7/28/2022 AP ANTENNA SW MG90 BODY MOUNT 15' WHT FOR PD 289.50 289.50 RC D W GOVERNMENT INC 01541 1108357 8/18/2022 BW75021 8/4/2022 ESET PROTECT COMPLETE RNW 1Y 500U FOR IT 15,165.00 RC D W GOVERNMENT INC 01541 1108433 8/25/2022 BM39479 7/18/2022 ADO ACRO PRO DC F/ENT L9 12M ADOBE LICENSE FOR ANGELA H. 47.32 15,212.32 RC H A R T E R COMMUNICATIONS 03671 1108285 8/11/2022 1135689072022 7/20/2022 ACCT#8448 30 018 1135689 (07/20/22 ‐08/19/22 TROLLEY STATION INTERNET & PHONE) 202.93 RC H A R T E R COMMUNICATIONS 03671 1108358 8/18/2022 1102697072622 7/26/2022 AC#8448 30 018 1102697 (07/26/22 ‐ 08/25/22 INTERNET SRVC CITY YARD) 583.80 786.73 RC I N T A S CORPORATION 09294 1108286 8/11/2022 4127098590 8/2/2022 TRAFFIC MATS FOR PD 92.60 RC I N T A S CORPORATION 09294 1108434 8/25/2022 4128470202 8/16/2022 TRAFFIC MATS FOR PD 75.00 167.60 RC I T Y OF EL MONTE ‐ WORKERS 01238 0815202201 8/11/2022 JULY 2022 8/10/2022 JULY 2022 BOOK TRANSFER TO REPLENISH THE WORKERS' COMP FUND 176,535.81 176,535.81 RC I T Y OF EL MONTE RISK 01236 0815202202 8/11/2022 JULY 2022 8/10/2022 JULY 2022 BOOK TRANSFER TO REPLENISH THE RISK MANAGEMENT FUND 30,326.88 30,326.88 RC O M C A T E SOFTWARE INC. 08675 1108287 8/11/2022 7916 8/1/2022 XER MODULES DATA TIX RENEWAL 07.01.22‐06.30.22 QTR BILL OCT‐DEC 2022 INV 2 OF 4 3,709.06 3,709.06 RC O U N T Y OF LOS ANGELES 14455 1108288 8/11/2022 08.10.22 8/10/2022 DISCREPANCY BETWEEN UNITS BILLED AND UNITS SERVED ‐ SENIOR CTR. 20.85 20.85 R CPRS/CALIFORNIA PARK & REC 01602 1108289 8/11/2022 08.31.22 7/27/2022 MEMBER AGENCY DUES, MEMBER INDIVIDUAL ‐ AMBER SERVIN‐ PARKS/REC DIV. 555.00 555.00 R CWEA (CALIF WATER ENVIRONMENT 09041 1108290 8/11/2022 ID: 9862 7/6/2022 CWEA ASSOC MEMBERSHIP FEE FOR GEORGE ADAM VALENCIA 07/31/22‐07/31/23 ‐ PW 96.00 R CWEA (CALIF WATER ENVIRONMENT 09041 1108290 8/11/2022 ID: 396114 7/26/2022 CWEA ASSOC MEMBERSHIP FEE FOR JONATHAN DIAZ 09.30.22‐09.30.23 ID#396114 ‐ PW 95.00 191.00 RD E L L MARKETING LP C/O DELL USA 01832 1108359 8/18/2022 10603989257 8/1/2022 DELL 24 MONITOR FOR PD 2,336.07 2,336.07 R DEPARTMENT OF ANIMAL CARE AND 01763 1108257 8/11/2022 JUN 2022 7/25/2022 KENNEL SERVICES FOR JUNE 2022 ‐ ANIMAL CONTROL 16,188.97 16,188.97 R DOWNTOWN EL MONTE BUSINESS 01885 1108436 8/25/2022 08.22.22 8/22/2022 REIMB. FOR DOWNPYMT FOR PERFORMER LA MARISOUL ON EVENT 10/22/22. 3,000.00 3,000.00 RE L MONTE PROPERTIES 12502 1108416 8/25/2022 MAR ‐JUN 2022 8/22/2022 MAR ‐ JUN 2022 OFFICE & STORAGE SPACE RENTAL ‐ DEMBA 1,600.00 RE L MONTE PROPERTIES 12502 1108439 8/25/2022 JULY ‐AUG 2022 8/22/2022 JUL ‐ AUG 2022 OFFICE & STORAGE SPACE RENTAL ‐ DEMBA 800.00 2,400.00 RE M E R G E N C Y RESPONSE CRIME SCENE 01982 1108291 8/11/2022 T2022 ‐372 7/26/2022 DECONTAMINATION OF PD VEH #26 ‐ PD 295.00 RE M E R G E N C Y RESPONSE CRIME SCENE 01982 1108291 8/11/2022 T2022 ‐373 7/26/2022 BIO WASTE DESPOSAL 61 POUNDS ‐ 2 BARRELS 250.00 RE M E R G E N C Y RESPONSE CRIME SCENE 01982 1108360 8/18/2022 T2022 ‐386 8/2/2022 DECONTAMINATE BLOOD FROM VEHICLE #19‐PD 295.00 RE M E R G E N C Y RESPONSE CRIME SCENE 01982 1108417 8/25/2022 T2022 ‐232 4/25/2022 DECONTAMINATE URINE FROM VEHICLE #22‐PD 275.00 RE M E R G E N C Y RESPONSE CRIME SCENE 01982 1108417 8/25/2022 T2022 ‐225 4/12/2022 BIO WASTE PICKUP / DISPOSAL ‐ PD 270.00 1,385.00 R ESPINOSA 04386 1108327 8/18/2022 SUBSDY JUN 2022 8/17/2022 INSURANCE PREMIUM 170.10 170.10 R EXPERIAN 02005 1108440 8/25/2022 CD2304003276 7/29/2022 CREDIT PROFILES FOR PD 77.24 77.24 RE X P R E S S MOBILE WELDING SUPPLY 02006 1108361 8/18/2022 110390 7/18/2022 75% ARGON 25% CO2 55CFT ‐PW 55.15 RE X P R E S S MOBILE WELDING SUPPLY 02006 1108361 8/18/2022 110761 8/1/2022 75% ARGON 25% CO2 55CFT ‐PW 51.85 107.00 RF E R G U S O N , PRAET & SHERMAN 06986 1108418 8/25/2022 25320 3/7/2022 FEB 2022 LEGAL SRVCS RE: CARLOS MOLINA VS. CITY OF EL MONTE ‐ HR/RM 33,690.25 RF E R G U S O N , PRAET & SHERMAN 06986 1108418 8/25/2022 25302 2/18/2022 JAN 2022 LEGAL SRVCS RE: CARLOS MOLINA VS. CITY OF EL MONTE ‐ HR/RM 28,650.25 62,340.50 RG A L V I N I Z E D TERMITE & PEST 12487 1108363 8/18/2022 0018008 7/21/2022 PEST CONTROL SVCS FOR SENIOR CTR. 300.00 300.00 R GLOBALSTAR USA 02154 1108293 8/11/2022 000000035245483 7/16/2022 ACCT#AC00126870 SATELLITE PHONE BILL 07/16/22 ‐08/15/22 ‐ PD 685.39 685.39 RG M S ELEVATOR SERVICES INC 02090 1108366 8/18/2022 110985 7/1/2022 SERVICE HYDRAULIC ELEVATOR CHW ‐PW 141.50 RG M S ELEVATOR SERVICES INC 02090 1108366 8/18/2022 110984 7/1/2022 SERVICE ELEVATOR AQUATIC CENTER 130.00 271.50
8/29/2022 1:30 PMAP DRN Check List
DRN 671 Ending 08/25/2022
Vendor
Type
Vendor Name Vendor
Code
Check #C h e c k
Date
Invoice #I n v o i c e
Date
Description Amount Vendor Total
RG N A FIRE ELECTRIC, INC. 13896 1108328 8/18/2022 3850 7/5/2022 ANNUAL TEST & INSPECTION OF FIRE ALARM SYSTEM FOR SENIOR CTR ‐ PW 1,320.00 1,320.00 RG O L D E N STATE WATER COMPANY 02160 1108295 8/11/2022 06.22 ‐07.27.22 7/28/2022 AC #5938830002 (06/22/22 ‐ 07/27/22) ‐ PW 117.86 117.86 RG R E A T WESTERN PARK & 09287 1108369 8/18/2022 2206088 8/2/2022 INSTALL ‐PROVIDE AND INSTALL REPLACEMENT TRANSFER STEP ‐PW 800.00 800.00 RH A C H COMPANY 10385 1108297 8/11/2022 13123016 7/1/2022 FLD SVC NITRATAX SENSOR, FLD SVCS CONTRACT ELIGIB. SURCAHRGE ‐ PW UTIL. 3,000.00 3,000.00 RH A E B E , CYNTHIA 13793 1108298 8/11/2022 153 8/2/2022 JUL 2022 MONTHLY REPORTS FOR DB SIT DASHBOARD WORK ‐ PD 1,780.00 1,780.00 R HARRIS & ASSOCIATES 02238 1108329 8/18/2022 53700 7/12/2022 CITYWIDE SEWER ASSESSMENT MAY 29‐JUNE 30, 2022‐ENG 3,906.25 3,906.25 RH D L SOFTWARE, LLC 07554 1108259 8/11/2022 SIN020329 6/30/2022 JUNE 2022 B/L SOFTWARE ONLINE PAYMNT GATEWAY ‐ TREAS. 930.01 930.01 R HOLLIDAY ROCK CO INC 02282 1108370 8/18/2022 1433900 7/18/2022 FOB SCHOOL MIX, SS‐1H EMULSION 5 GAL ‐ PW 266.81 266.81 R HORIZON MECHANICAL CONTRACTORS 02295 1108330 8/18/2022 11597 6/23/2022 CITY POOL FILTRATION 2,626.40 2,626.40 R HUB INTERNATIONAL INSURANCE 04548 1108373 8/18/2022 JUL 2022 8/9/2022 CERT OF INS COMM CTR RNTL JULY 2022‐P&R 409.04 409.04 RI N S I G H T PUBLIC SECTOR INC 13181 1108374 8/18/2022 1100970388 8/11/2022 MICROSOFT WIRELESS DESKTOP 2000 KEYBOARD & MOUSE SET‐IT 836.00 836.00 R INTERNATIONAL BUSINESS INFORMA 14472 1108419 8/25/2022 INV ‐000905 5/11/2022 ANNUAL SHIELD SUITE SUBCRIPTION‐PD 13,250.00 13,250.00 RI N X BUILDING MAINTENANCE 11700 1108420 8/25/2022 968970 4/30/2022 PROFESSIONAL JANITORIAL SERVICES 389.00 389.00 RJ C L TRAFFIC SERVICES 09224 1108375 8/18/2022 115365 7/18/2022 ADVANCE WARNING/TRAFFIC CONTROL‐PW 1,819.99 1,819.99 RK A I S E R PRECISION LLC 14294 1108260 8/11/2022 ELMONTE ‐1 1/13/2022 VULCAN II MUNITIONS POLE‐PD 2,839.50 2,839.50 RK I M TURNER, LLC 11532 1108299 8/11/2022 INVOICE ‐1340 7/27/2022 KELLY BERTCH ‐ DISPATCH/MGNG GENERATIONS AND WELLNESS ZOOM SESSION 08.22.22 149.00 RK I M TURNER, LLC 11532 1108299 8/11/2022 INVOICE ‐1026 6/14/2022 NATALIE SORIANO ‐ DISPATCH/MGNG GENERATIONS AND WELLNESS ZOOM SESSION 08.22.22 125.00 274.00 RK O A CORPORATION 11944 1108331 8/18/2022 JC16135 ‐4 6/27/2022 CONSTRUCTION MANAGEMENT 6464 EL MONTE‐RAMONA MEDIAN 05/30‐06/26/22‐ENG 32,040.00 32,040.00 RL A VERNE POWER EQUIPMENT, INC. 12578 1108332 8/18/2022 349568 4/12/2022 V ‐BELT FOR BLADES PARK SMALL SIT DOWN MOWER‐PW 476.78 476.78 R LAKIN 13737 1108376 8/18/2022 SUBSDY JUL 22 * 8/11/2022 REISSUE: CK : INSURANCE PREMIUM 1,686.65 1,686.65 RL E O N A R D CONSTRUCTION SERVICES 12759 1108300 8/11/2022 2023SL001 7/31/2022 JULY 2022 CONSTRUCTION INSPECTION SVCS ‐ ENGINEERING DIV 14,616.69 14,616.69 RL E X I P O L LLC 02518 1108261 8/11/2022 INVLEX8943 3/1/2022 LAW ENFORCEMENT DAILY TRAINING BULLETIN 04/01/22‐06/30/22‐PD 1,984.50 RL E X I P O L LLC 02518 1108377 8/18/2022 INVLEX8943.1 3/1/2022 LAW ENFORCEMENT DAILY TRAINING BULLETIN‐PD 5,953.50 7,938.00 R LONGORIA 12418 1108301 8/11/2022 11.6.18 ELECTION 2/27/2019 REISSUED CK ‐ REFUND OVERPYMT FOR PRINTING CANDIDATE STMT 607.73 607.73 RL O R E N A ' S MEXICAN RESTAURANT 14457 1108302 8/11/2022 07.28.22 7/28/2022 ARPA BUSINESS GRANT AWARD RECIPIENT 10,000.00 10,000.00 RL O S ANGELES COUNTY AUDITOR‐ 02565 1108303 8/11/2022 FY 22‐23 6/24/2022 LOCAL AGENCY FORMATION COMMISSION CHARGES 3,732.28 3,732.28 RL O S ANGELES COUNTY FIRE 02569 1108304 8/11/2022 IN0373393 7/29/2022 LACO/CUPA #AR0063653 FY22‐23 HAZARD MATRL PRMT FEE ‐3161 TYLER AVE, WELL 4 559.00 RL O S ANGELES COUNTY FIRE 02569 1108304 8/11/2022 IN0373388 7/29/2022 LACO/CUPA #AR0063641 FY22‐23 HAZARD MATRL PRMT FEE ‐3527 SANTA ANITA , WELL 12 559.00 RL O S ANGELES COUNTY FIRE 02569 1108304 8/11/2022 IN0373771 7/29/2022 LACO/CUPA #AR0064682 FY22‐23 HAZARD MATRL PRMT FEE ‐10901 IRIS LN, WELL 2A 411.00 RL O S ANGELES COUNTY FIRE 02569 1108304 8/11/2022 IN0373387 7/29/2022 LACO/CUPA #AR0063639 FY22‐23 HAZARD MATRL PRMT FEE ‐1133 VALLEY BL, WELL 10 411.00 RL O S ANGELES COUNTY FIRE 02569 1108304 8/11/2022 IN0373389 7/29/2022 LACO/CUPA #AR0063642 FY22‐23 HAZARD MATRL PRMT FEE ‐3615 SANTA ANITA , WELL 13 411.00 RL O S ANGELES COUNTY FIRE 02569 1108304 8/11/2022 IN0377739 7/29/2022 LACO/CUPA #AR0073295 FY22‐23 HAZARD MATRL PRMT FEE ‐34131 ARDEN ST, EMOU 411.00 RL O S ANGELES COUNTY FIRE 02569 1108378 8/18/2022 IN0367161 7/29/2022 LACO/CUPA #AR0031267 FY22‐23 HAZARD MATRL PRMT FEE ‐ 3629 N CYPRESS AVE EL MONT 2,391.00 5,153.00 R LOWRY 03315 1108333 8/18/2022 APR ‐JUNE 2022 8/11/2022 APR ‐JUNE 2022 MEDICARE REIMBURSEMENT 577.20 577.20 R MARTIN 02645 1108262 8/11/2022 08.04.22 5/26/2022 REIMBURSEMENT FOR AMERICAN JAIL ASSOCIATION FOR KELLY MARTIN‐PD 384.74 384.74 RM A R T I N E Z ‐MUELA 07375 1108306 8/11/2022 06.23 ‐25.2022 8/9/2022 REIMB FOR TRANSP. FOR NALEO 39TH ANNUAL CONF. CHICAGO, IL. 687.09 687.09 RM A T T CHLOR INC 02660 1108379 8/18/2022 27573 7/31/2022 CHLORINE REAGENT AND MALE CONNECTOR ‐PW 232.87 232.87 RM E A T HOMIE LLC 14473 1108443 8/25/2022 08.24.22 8/24/2022 ARPA BUSINESS GRANT AWARD RECIPIENT 10,000.00 10,000.00 RM E D I A S T A R INC 10464 1108380 8/18/2022 MS10560 7/25/2022 PD REPAIR & SUPPLIES‐IT 263.13 263.13 RM E D I C O PROFESSIONAL LINEN 12057 1108381 8/18/2022 20648604 7/29/2022 WEEKLY LINEN SERVICES FOR PD JAIL 167.25 RM E D I C O PROFESSIONAL LINEN 12057 1108381 8/18/2022 20652504 8/5/2022 WEEKLY LINEN SERVICES FOR PD JAIL 172.85 340.10 R MENDEZ 12610 1108307 8/11/2022 08.04.22 8/4/2022 REIMB FOR AIRFARE TO AMER. PUB WKS ASSOC. PWX 2022 08.28‐31.2022 710.70 710.70 RM I C H A E L BAKER INT'L INC 10220 1108263 8/11/2022 1153377 7/25/2022 CONSTRUCTION MANAGEMENT AND INSPECTION THROUGH 06/30/22‐ENG 57,421.56 57,421.56 RM I T C H E L L PUBLISHING & MAILERS 09480 1108382 8/18/2022 16507 7/26/2022 500 BUSINESS CARDS FOR DR. MORALES‐COUNCIL WOMAN‐CMO 324.48 324.48 RM I X T E C O FARMS 14454 1108308 8/11/2022 197724 8/3/2022 EBT OVERPAYMENT FOR JULY 7,2022 FARMERS MARKET 46.00 46.00 R MKN 14087 1108264 8/11/2022 100886 6/30/2022 WATER MASTER PLAN 10,384.98 R MKN 14087 1108264 8/11/2022 100813 5/31/2022 WATER MASTER PLAN 3,181.82 R MKN 14087 1108264 8/11/2022 100883 6/30/2022 WATER MASTER PLAN 3,052.92 16,619.72 RM O D E R N TRAILER SUPPLY 02722 1108383 8/18/2022 467468 8/1/2022 CONNECTOR FOR PW 43.95 RM O D E R N TRAILER SUPPLY 02722 1108383 8/18/2022 467164 7/18/2022 CHAINS FOR BUS ROUTE PRESSURE WASHERS ‐ TRANSP. 26.18 RM O D E R N TRAILER SUPPLY 02722 1108383 8/18/2022 467150 7/14/2022 ADAPTOR FOR PW 20.85 90.98 R NATIONWIDE COST RECOVERY 10698 1108265 8/11/2022 M126 ‐A 7/26/2022 PSA FOR IMPLEMENTATION AND OVERISGHT: FORECLOSURE REPORT 06/01‐30,2022‐ CED 1,449.00 R NATIONWIDE COST RECOVERY 10698 1108444 8/25/2022 M127 ‐A 8/2/2022 JUL 2022 FORCLOSURE REGISTRATION FEES ‐ ECON DEV DIV. 724.50 2,173.50 RN O R T H STAR LAND CARE 13229 1108334 8/18/2022 1601 ‐369 6/30/2022 TREE MAINTENANCE SERVICES JUNE 16‐30, 2022‐PW 64,542.00 64,542.00 RN O V A ELECTRIC 12226 1108384 8/18/2022 078 7/5/2022 RESTORED P0WER TO EXHAUST SYSTEM IN PD SHOOTING RANGE ‐ PW 1,000.00 RN O V A ELECTRIC 12226 1108384 8/18/2022 077 7/5/2022 SET UP LIGHTING FOR PD MEMORIAL ‐ PW 765.00 1,765.00 R ODYSSEY POWER CORPORATION 10966 1108421 8/25/2022 121497 6/30/2022 CITYWIDE GENERATOR SERVICE 9,341.00 9,341.00
8/29/2022 1:30 PMAP DRN Check List
DRN 671 Ending 08/25/2022
Vendor
Type
Vendor Name Vendor
Code
Check #C h e c k
Date
Invoice #I n v o i c e
Date
Description Amount Vendor Total
RO L I V A R E Z MADRUGA 09855 0804202201 8/5/2022 19815 6/30/2022 JUNE 2022 ‐ MONTHLY BASE RETAINER 61,342.66 RO L I V A R E Z MADRUGA 09855 0804202202 8/5/2022 19818 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ 4350 TEMPLE CITY BLVD 1,035.00 RO L I V A R E Z MADRUGA 09855 0804202203 8/5/2022 19806 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ AREA Y CITY PARK 3,090.00 RO L I V A R E Z MADRUGA 09855 0804202204 8/5/2022 19796 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ AREA Y DEVELOPER ENTITLEMENTS 7,327.50 RO L I V A R E Z MADRUGA 09855 0804202205 8/5/2022 19819 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ BANNISTER 4,412.50 RO L I V A R E Z MADRUGA 09855 0804202206 8/5/2022 19804 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ BROCKWAY PROPERTY 1,120.00 RO L I V A R E Z MADRUGA 09855 0804202207 8/5/2022 19810 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ DRONA THERAPY V. EL MONTE 40.00 RO L I V A R E Z MADRUGA 09855 0804202208 8/5/2022 19800 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ CANNABIS GENERAL LIT. 595.00 RO L I V A R E Z MADRUGA 09855 0804202209 8/5/2022 19813 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ CANNABIS/9860 GIDLEY 2,320.00 RO L I V A R E Z MADRUGA 09855 0804202210 8/5/2022 19793 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ NEROCANNA V. EL MONTE MONEY DAMAGES 60.00 RO L I V A R E Z MADRUGA 09855 0804202211 8/5/2022 19794 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ NEROCANNA V. EL MONTE WRIT 880.00 RO L I V A R E Z MADRUGA 09855 0804202212 8/5/2022 19931 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ NIBBLE THIS V. EL MONTE 100.00 RO L I V A R E Z MADRUGA 09855 0804202213 8/5/2022 19795 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ CANNABIS REGULATIONS AND LICENSING 7,900.00 RO L I V A R E Z MADRUGA 09855 0804202214 8/5/2022 19802 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ COUNCIL ‐ AD HOC COMMISSIONS 648.14 RO L I V A R E Z MADRUGA 09855 0804202215 8/5/2022 19797 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ DELTA V. EL MONTE 480.00 RO L I V A R E Z MADRUGA 09855 0804202216 8/5/2022 19821 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ GATEWAY GRAPEVINE 3,802.50 RO L I V A R E Z MADRUGA 09855 0804202217 8/5/2022 19805 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ PROJECT HOMEKEY 1,802.50 RO L I V A R E Z MADRUGA 09855 0804202218 8/5/2022 19803 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES HR ‐ EMPLOYEE DISCIPLINE/INVESTIGATIONS 1,430.00 RO L I V A R E Z MADRUGA 09855 0804202219 8/5/2022 19801 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES HR ‐ LABOR NEGOTIATIONS 2,047.50 RO L I V A R E Z MADRUGA 09855 0804202220 8/5/2022 19799 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES HR ‐POLICE EMPLOYEE DISCIPLINE/INVESTIGATION 624.00 RO L I V A R E Z MADRUGA 09855 0804202221 8/5/2022 19808 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ MACLAREN HALL 1,990.00 RO L I V A R E Z MADRUGA 09855 0804202222 8/5/2022 19816 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ MOBILEHOME PARKS 2,040.00 RO L I V A R E Z MADRUGA 09855 0804202223 8/5/2022 19822 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ OPERABLE UNIT 8,832.50 RO L I V A R E Z MADRUGA 09855 0804202224 8/5/2022 19798 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ OUTDOOR ADVERTISING SIGN PROJECTS 1,540.00 RO L I V A R E Z MADRUGA 09855 0804202225 8/5/2022 19823 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ PACIFIC TOWERS 11,895.00 RO L I V A R E Z MADRUGA 09855 0804202226 8/5/2022 19814 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ PITCHESS MOTIONS/ OTHER POLICE SUBPOENAS 2,008.60 RO L I V A R E Z MADRUGA 09855 0804202227 8/5/2022 19817 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐PUBLIC RECORDS REQUESTS 662.50 RO L I V A R E Z MADRUGA 09855 0804202228 8/5/2022 19807 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ RIDDLE FREEWAY SIGN 1,327.50 RO L I V A R E Z MADRUGA 09855 0804202229 8/5/2022 19820 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ ROSS NISSAN FREEWAY SIGN 80.00 RO L I V A R E Z MADRUGA 09855 0804202230 8/5/2022 19792 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ SCE ( SOUTHERN CALIFORNIA EDISON) 360.00 RO L I V A R E Z MADRUGA 09855 0804202231 8/5/2022 19824 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ SUCCESSOR AGENCY 4,370.00 RO L I V A R E Z MADRUGA 09855 0804202232 8/5/2022 19825 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ SUCCESSOR HOUSING AGENCY 4,440.00 RO L I V A R E Z MADRUGA 09855 0804202233 8/5/2022 19809 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ TYLER RAMONA/DOMUS 2,685.00 RO L I V A R E Z MADRUGA 09855 0804202234 8/5/2022 19811 6/30/2022 JUNE 2022 ‐ SPECIAL LEGAL SERVICES ‐ WIRELESS ‐ GENERAL REGULATORY ADVICE 2,380.00 145,668.40 RO V E R L A N D PACIFIC & CUTLER, LLC 11511 1108266 8/11/2022 2205002 8/3/2022 CORRECT ACCT PER BRUCE TO PAY OFF FOR 11/01/2021‐05/31/2022‐CED 2,012.50 RO V E R L A N D PACIFIC & CUTLER, LLC 11511 1108266 8/11/2022 2206189 6/30/2022 RELOCATION SERVICES FOR PROJECT HOMEKEY 06/01‐06/30/22‐CED 52.50 2,065.00 R PACIFIC PORTABLE SERVICES, LLC 13465 1108422 8/25/2022 21 ‐1018‐201 10/18/2021 PORTABLE RESTROOMS AND SINK RENTALS 2,506.57 R PACIFIC PORTABLE SERVICES, LLC 13465 1108422 8/25/2022 21 ‐1025‐202 10/25/2021 PORTABLE RESTROOMS AND SINK RENTALS 2,506.57 R PACIFIC PORTABLE SERVICES, LLC 13465 1108422 8/25/2022 21 ‐0524‐200 5/24/2021 PORTABLE RESTROOMS AND SINK RENTALS 1,918.07 R PACIFIC PORTABLE SERVICES, LLC 13465 1108422 8/25/2022 22 ‐0516‐200 5/16/2022 PORTABLE RESTROOMS AND SINK RENTALS 1,780.57 R PACIFIC PORTABLE SERVICES, LLC 13465 1108422 8/25/2022 22 ‐0523‐200 5/23/2022 PORTABLE RESTROOMS AND SINK RENTALS 1,780.57 R PACIFIC PORTABLE SERVICES, LLC 13465 1108422 8/25/2022 22 ‐0530‐204 5/30/2022 PORTABLE RESTROOMS AND SINK RENTALS 1,780.57 R PACIFIC PORTABLE SERVICES, LLC 13465 1108422 8/25/2022 22 ‐0613‐200 6/28/2022 PORTABLE RESTROOMS AND SINK RENTALS 1,776.50 R PACIFIC PORTABLE SERVICES, LLC 13465 1108422 8/25/2022 22 ‐0207‐201 2/7/2022 PORTABLE RESTROOMS AND SINK RENTALS 323.07 R PACIFIC PORTABLE SERVICES, LLC 13465 1108422 8/25/2022 22 ‐0214‐201 2/14/2022 PORTABLE RESTROOMS AND SINK RENTALS 323.07 R PACIFIC PORTABLE SERVICES, LLC 13465 1108422 8/25/2022 22 ‐0228‐202 2/28/2022 PORTABLE RESTROOMS AND SINK RENTALS 323.07 R PACIFIC PORTABLE SERVICES, LLC 13465 1108422 8/25/2022 22 ‐0307‐201 3/7/2022 PORTABLE RESTROOMS AND SINK RENTALS 323.07 15,341.70 RP A R T I D A MARTINEZ 14404 1108445 8/25/2022 1 8/10/2022 DEMBA ‐ DJ SERVICES FOR 08.25.22 600.00 600.00 R PEREZ 07277 1108385 8/18/2022 62822 8/8/2022 INSTRUCTOR PAYMENT FOR FUNCTIONALLY FIT BY STONG NATION ZUMBA COMBO‐P&R 32.50 R PEREZ 07277 1108385 8/18/2022 72722 8/8/2022 INSTRUCTOR PAYMENT FOR FUNCTIONALLY FIT BY STRONG NATION ZUMBA COMBO‐P&R 26.00 58.50 RP L U M B E R S DEPOT INC 03008 1108423 8/25/2022 PD ‐51248 6/10/2022 EQUIPMENT PURCHASE FOR UTILITIES DEPT‐PW 3,316.81 3,316.81 RP R I MANAGEMENT GROUP 12960 1108386 8/18/2022 17108 8/8/2022 NIBRS/CIBRS IN HOUSE TRAINING OCT. 26‐28, 2022 (50% DEPOSIT)‐PD 3,750.00 3,750.00 R PSOMAS 07077 1108267 8/11/2022 185794 7/13/2022 WO NO. 004‐WRDS‐TYLER SIGNING & STRIPING PLAN 06/01‐06/30/22‐ENG 6,088.07 R PSOMAS 07077 1108267 8/11/2022 184850 6/21/2022 PROF SVCS WATER MAIN REPLACEMENT CIP 014‐PW 912.03 7,000.10 RP U E N T E HILLS FORD 03051 1108387 8/18/2022 199960 7/26/2022 UNIT 316 DIAGNOSTIC TESTING‐PD 308.67 308.67 RP V P COMMUNICATIONS INC 02937 1108424 8/25/2022 131165 6/8/2022 HELMET KITS, HELMETS ‐ PD 234.30 234.30 RR & S OVERHEAD DOORS OF COMMERCE 12065 1108268 8/11/2022 339122 6/14/2022 DOOR & GATE SERVICES 1,154.33
8/29/2022 1:30 PMAP DRN Check List
DRN 671 Ending 08/25/2022
Vendor
Type
Vendor Name Vendor
Code
Check #C h e c k
Date
Invoice #I n v o i c e
Date
Description Amount Vendor Total
RR & S OVERHEAD DOORS OF COMMERCE 12065 1108268 8/11/2022 339222 6/22/2022 DOOR & GATE SERVICES 1,154.33 RR & S OVERHEAD DOORS OF COMMERCE 12065 1108335 8/18/2022 6 ‐30‐748695 6/30/2022 DOOR & GATE SERVICES AND REPAIR NEW METAL DOOR‐PW 3,717.92 6,026.58 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 1136 6/30/2022 HOMEKEY PROJECT PROPERTY MANAGEMENT MARCH 2022‐JUNE 2022‐CED 2,000.00 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9803 ‐1 6/3/2022 HOMEKEY PROJECT EMERGENCY AFTER HRS, BOARD UP BROKEN WINDOW RM 230‐CED 434.50 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9803 ‐2 6/3/2022 HOMEKEY PROJECT REPLACE BROKEN GLASS WINDOW RM 230‐CED 352.00 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9817 ‐1 6/7/2022 HOMEKEY PROJECT KEY LATCH LOOSE, REPAIR CYLINDER, LUBE AND TESTED RM 228‐CED 308.00 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9647 ‐1 4/20/2022 HOMEKEY PROJECT PLUMBING ISSUE WITH BATHROOM SINK RM 126 ‐CED 254.10 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9883 ‐1 6/27/2022 HOMEKEY PROJECT INSTALL NEW WINDOW SCREEN RM 230‐CED 71.50 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9884 ‐1 6/27/2022 HOMEKEY PROJECT INSTALL NEW WINDOW SCREEN RM 248‐CED 71.50 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9887 ‐1 6/28/2022 HOMEKEY PROJECT INSTALL NEW WINDOW SCREEN RM 247‐CED 71.50 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9881 ‐1 6/27/2022 HOMEKEY PROJECT INSTALL NEW WINDOW SCREEN RM 116‐CED 71.50 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9612 ‐1 4/12/2022 HOMEKEY PROJ INSTALL NEW SEATS & WASHERS IN TUB LEAKING FAUCET RM 248‐CED 93.50 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9657 ‐1 4/21/2022 HOMEKEY PROJECT CLOGGED TOILET RM 223‐CED 85.80 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9723 ‐1 5/6/2022 HOMEKEY PROJECT REPAIR TOILET PULL CHAIN ON FLAPPER RM 129‐CED 85.80 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9661 ‐1 4/22/2022 HOMEKEY PROJECT REPAIR SHOWER HANDLE RM 231‐ CED 85.80 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9674 ‐1 4/27/2022 HOMEKEY PROJECT OVERFLOWING CLOGGED TOILET/PLUMBING RM 242‐CED 85.80 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9738 ‐1 5/11/2022 HOMEKEY PROJECT INSPECT FOR WATER LEAK/DAMAGE, MOLD RM 127‐CED 82.50 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9717 ‐1 5/5/2022 HOMEKEY PROJECT A/C UNIT NOT WORKING, REPLACED FILTER RM 222‐242‐ CED 145.20 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9583 ‐1 4/5/2022 HOMEKEY PROJ INSTALL NEW HANDLES ON DRESSOR, SECURE TO WALL RM 242‐CED 132.00 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9764 ‐1 5/18/2022 HOMEKEY PROJECT INSTALL NEW SMOKE DETECTOR RM 128‐CED 126.50 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9613 ‐1 4/12/2022 HOMEKEY PROJ REPAIR SHOWER HANDLE, INSTALL NEW STEM EXTENSION RM 249‐CED 115.50 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9584 ‐1 4/5/2022 HOMEKEY PROJECT INSTALL NEW WINDOW SCREEN RM 249‐CED 93.50 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9585 ‐1 4/5/2022 HOUSING HOMEKEY PROJ INSTALL NEW WINDOW SCREEN RM 143‐CED 93.50 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9633 ‐1 4/15/2022 HOUSING CONSULTANT FOR HOMEKEY PROJ INSTALL NEW BATHROOM SINK RM 116‐CED 178.20 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9619 ‐1 4/13/2022 HOMEKEY PROJECT TOILET LEAKING I SECURITY OFFICE/PLUMBING‐CED 165.00 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9663 ‐1 4/23/2022 HOMEKEY PROJECT ENTRY DOOR FRAME LOOSE, REPLACE THRESHOLD METALS RM 140‐CED 165.00 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9752 ‐1 5/16/2022 HOMEKEY PROJECT PATCH AND SEAL WALL UNDE SINK, REPAIR FRONT DOOR SHOE RM 242‐CED 165.00 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9737 ‐1 5/11/2022 HOMEKEY PROJECT INSTALL NEW WINDOW SCREEN RM 120‐CED 159.50 RR A M O N A PROPERTY MANAGERS 01104 1108336 8/18/2022 9644 ‐1 4/20/2022 HOMEKEY PROJECT INSTALL NEW BATHROOM SINK RM 130‐CED 145.20 RR A M O N A PROPERTY MANAGERS 01104 1108425 8/25/2022 9753 ‐1 5/16/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT 85.80 RR A M O N A PROPERTY MANAGERS 01104 1108425 8/25/2022 9885 ‐2 6/27/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT 148.50 RR A M O N A PROPERTY MANAGERS 01104 1108425 8/25/2022 9741 ‐1 5/13/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT 132.00 RR A M O N A PROPERTY MANAGERS 01104 1108425 8/25/2022 9822 ‐1 6/8/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT 115.50 RR A M O N A PROPERTY MANAGERS 01104 1108425 8/25/2022 9643 ‐1 4/20/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT 88.00 RR A M O N A PROPERTY MANAGERS 01104 1108425 8/25/2022 9835 ‐1 6/14/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT 88.00 RR A M O N A PROPERTY MANAGERS 01104 1108425 8/25/2022 9754 ‐1 5/16/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT 85.80 RR A M O N A PROPERTY MANAGERS 01104 1108425 8/25/2022 9784 ‐1 5/27/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT 418.00 RR A M O N A PROPERTY MANAGERS 01104 1108425 8/25/2022 9866 ‐1 6/22/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT 302.50 RR A M O N A PROPERTY MANAGERS 01104 1108425 8/25/2022 9834 ‐1 6/14/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT 236.50 RR A M O N A PROPERTY MANAGERS 01104 1108425 8/25/2022 9859 ‐1 6/18/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT 225.50 RR A M O N A PROPERTY MANAGERS 01104 1108425 8/25/2022 9828 ‐1 6/10/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT 203.50 RR A M O N A PROPERTY MANAGERS 01104 1108425 8/25/2022 9846 ‐1 6/16/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT 192.50 8,160.00 R RESERVE ACCOUNT 03107 1108309 8/11/2022 22585343 (08.09.22) 8/9/2022 AC#22585343 REFILL POSTAGE ‐ CITY CLERK 4,000.00 4,000.00 R REYES 03113 1108388 8/18/2022 08182022 8/1/2022 AUG 18, 2022 FARMER'S MARKET SOUND & LIGHTING ‐ P&R 1,800.00 1,800.00 RR I C O H USA INC 08128 1108447 8/25/2022 9030438337 8/5/2022 CONTRACT #300‐3244407‐100 (08/01/22 ‐ 08/31/22) CITYWIDE COPIER PERIODIC PYMT 2,964.54 2,964.54 R RIVERA 14266 1108389 8/18/2022 110 8/1/2022 THE IMPULSE BAND PERFORMANCE ON 08.18.22 1,400.00 1,400.00 R RRM DESIGN GROUP 09004 1108269 8/11/2022 2083 ‐01‐0622 7/15/2022 FREEWAY BILLBOARD OVERLAY ZONE: EL MONTE HOUSING ELEMENT UPDATE (2021‐2029) ‐CED 4,148.75 4,148.75 RR S G , INC. (ROSENOW SPEVACEK 03158 1108270 8/11/2022 I009023 6/30/2022 JUNE 2022 EL ROVIA MHP FAIR RETURN RENT ADJUSTMENT PETITION‐CED 1,603.75 RR S G , INC. (ROSENOW SPEVACEK 03158 1108270 8/11/2022 I008938 6/30/2022 JUNE 2022 ‐FY 21/22 SB341 REPORT FOR ALEXANDRA LAWRENCE‐CED 46.25 1,650.00 RS A M ' S CLUB DIRECT 03362 1108390 8/18/2022 6226 8/3/2022 TISSUE FOR EVERYDAY USE‐SENIOR CENTER 17.86 17.86 RS C FUELS 10059 1108271 8/11/2022 0563541 6/15/2022 FUEL FOR CITY VEHICLES‐PW 10,982.12 RS C FUELS 10059 1108337 8/18/2022 0570346 6/30/2022 PUB WKS FUEL (06/15/22‐06/30/22) 13,536.81 RS C FUELS 10059 1108338 8/18/2022 0550004 5/15/2022 FUEL FOR CITY VEHICLES CITY YARD‐PW 8,191.98 RS C FUELS 10059 1108393 8/18/2022 0583675 7/31/2022 PD FUEL (07/15/22‐07/31/22) 17,119.41 RS C FUELS 10059 1108393 8/18/2022 0577120 7/15/2022 PD FUEL (07/01/22‐07/31/22) 15,641.69 RS C FUELS 10059 1108393 8/18/2022 0583808 7/31/2022 COMM SVCS FUEL (07/15/22 ‐ 07/31/22) 154.53 RS C FUELS 10059 1108393 8/18/2022 0577137 7/15/2022 COMM SVCS FUEL (07/01/22 ‐ 07/15/22) 111.65 65,738.19
8/29/2022 1:30 PMAP DRN Check List
DRN 671 Ending 08/25/2022
Vendor
Type
Vendor Name Vendor
Code
Check #C h e c k
Date
Invoice #I n v o i c e
Date
Description Amount Vendor Total
R SCOTTY'S BRAKE & MUFFLER 03433 1108394 8/18/2022 009913 7/27/2022 SMOG CHECK FOR PW VEH. PW‐49 30.00 R SCOTTY'S BRAKE & MUFFLER 03433 1108394 8/18/2022 009916 7/27/2022 SMOG CHECK FOR PW VEH. PW‐39 30.00 R SCOTTY'S BRAKE & MUFFLER 03433 1108394 8/18/2022 009842 7/28/2022 SMOG CHECK FOR PW VEH. PW‐6 30.00 R SCOTTY'S BRAKE & MUFFLER 03433 1108394 8/18/2022 009923 7/28/2022 SMOG CHECK FOR PW VEH. PW‐161 30.00 R SCOTTY'S BRAKE & MUFFLER 03433 1108448 8/25/2022 009934 8/1/2022 SMOG CHECK FOR PW VEH. PW‐32 30.00 R SCOTTY'S BRAKE & MUFFLER 03433 1108448 8/25/2022 009935 8/3/2022 SMOG CHECK FOR PW VEH. PW‐59 30.00 R SCOTTY'S BRAKE & MUFFLER 03433 1108448 8/25/2022 009949 8/8/2022 SMOG CHECK FOR PW VEH. PW‐165 30.00 R SCOTTY'S BRAKE & MUFFLER 03433 1108448 8/25/2022 009951 8/8/2022 SMOG CHECK FOR PW VEH. PW‐166 30.00 R SCOTTY'S BRAKE & MUFFLER 03433 1108448 8/25/2022 010015 8/9/2022 SMOG CHECK FOR PW VEH. PW‐44 30.00 270.00 R SEIVERD 14459 1108272 8/11/2022 SUBSDY JAN 22 (2) 8/10/2022 REPLACEMENT CK # 1103609 INS PREMIUM FOR SCOTT SINNIG 557.02 R SEIVERD 14459 1108272 8/11/2022 SUBSDY FEB 22 8/10/2022 REPLACEMENT CK#1103989 INS PREM FOR SCOTT SINNIG 557.02 R SEIVERD 14459 1108272 8/11/2022 SUBSDY DEC 21 (2) 8/10/2022 REPLACEMENT CK #1103095 INS PREM FOR SCOTT SINNIG 526.77 1,640.81 RS G V COUNCIL OF GOVERNMENTS 03388 1108396 8/18/2022 FY23 ‐RHT‐09 6/3/2022 FY 2022‐2023 ANNUAL MEMBERSHIP DUES 25,351.13 25,351.13 RS H R E D ‐IT 12563 1108273 8/11/2022 8001847250 6/25/2022 6/02/22 ON‐SITE SHREDDING SERVICES FOR TREASURY DIV. 57.25 57.25 RS O U T H E A S T CONST PRODUCTS 03516 1108397 8/18/2022 2207 ‐134898 7/27/2022 POWDER MIX FOR 2.5 GAL WATER HYDRATION DRINK ASSORT FLAVORS ‐ PW 296.35 296.35 RS O U T H E R N CALIF ASSN OF 03517 1108311 8/11/2022 SCAG FY23 0071 6/12/2022 DUES ASSESSEMNT FOR FISCAL YR 2022‐23 ‐ CMO 13,328.00 13,328.00 RS O U T H L A N D MOBILITY 07423 1108398 8/18/2022 2930 8/1/2022 TR ‐79 REMOVE AND REPLACE GAS SPRINGS ‐ TRANSP. 260.00 260.00 RS O U T H L A N D TRANSIT INC 03538 1108339 8/18/2022 ELMTR ‐10‐2021.1 11/1/2021 CONTRACTED FIXED ROUTE (TROLLEYS) WRONG RATE BILLED ADJUSTED ‐TRANS 5,129.41 5,129.41 R SSD SYSTEMS 08999 1108274 8/11/2022 R ‐00359810 4/1/2022 CITYWIDE SECURITY AND FIRE ALARM SERVICES 3,870.00 3,870.00 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012291 7/30/2022 COPY PPR, ANTIBAC SOAP, CWP KRT 85SH/RL, PINE SOL, DISC CDR, PPR SLEEVES, DVD‐R, 1,905.02 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012274 7/30/2022 AVERY WRITE ON TAB, DURABLE TABS, BINDER, SPLS 8.5X11 MULTIUSE ‐ CITY CLK 723.69 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012290 7/30/2022 HWND WHT 350FT, CWP KRT 85SH/RL, WASTE CAN, WASTE LINERS FOR PD 704.58 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012246` 7/30/2022 FILEFOLDERS, TONER, TISSUE, PAPERMATE FLAIR ASST, STICKIES, RUBBERBAND, STENOPAD 522.87 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012294 7/30/2022 15PK DVD+R DL 8.5 GB 8X BRANDED FOR PD 350.39 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012310 7/30/2022 NXT USB 2.0 DEVICE CABLE, LOGITECH WIRELESS MK, HP YELLOW/MAGENTA/CYAN/BLK‐ PW U 291.45 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012295 7/30/2022 CREDIT ON ACCT FOR RETURNED ITEM BLEACH ‐ PD (46.41) RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012321 7/30/2022 CREDIT ON ACCT FOR RETURNED ITEM ‐ TRANSP DIV. (329.99) RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012304 7/30/2022 KLEENEX TISSUES FOR PW 23.55 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012277 7/30/2022 1 3/4 GOLD FOIL SEAL FOR CMO 20.76 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012318 7/30/2022 SPEC ORDER SOFTWARE&PERIPHERAL FOR PARKS/REC 15.39 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012270 7/30/2022 INKJOY GEL PENS FOR NEIGHBORHOOD SVCS DIV. 14.64 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012283 7/30/2022 GEL PENS FOR FINC DIV. 14.18 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012307 7/30/2022 .5 M USB TYPE C TO USB TYPE A FOR PW UTIL WATER DEPT 12.97 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012315 7/30/2022 WYNWOOD ORGANIZER WHT ‐ PARKS/REC 60.49 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012316 7/30/2022 PINIT DE BOARD SLVFRM FOR PARKS/REC 52.79 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012308 7/30/2022 POST ITS, GRP DSP SIGN FLAGS FOR PW UTIL WATER DEPT. 46.66 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012296 7/30/2022 LIQUID BLEACH FOR PD 46.41 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012280 7/30/2022 LETTER OPENER, ORGNZ DWR DEEP MESH, STAMP PAD REFILL ‐ CITY CLK 26.41 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012278 7/30/2022 9X12 OEENV‐BROWNRAFT 100 FOR CITY CLERK 25.84 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012303 7/30/2022 LOGITECH PRO WEBCAM FOR PW 109.99 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012273 7/30/2022 FOLDER CLASSIF. 6 SEC FOR CD ADMIN 108.59 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012288 7/30/2022 THERMAL LAM POUCHES, PILOT G2 PNES, SHARPIES, PAPERMATE PENS, 3 HOLE PUNCH ‐ PLG 101.18 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012305 7/30/2022 PERK 8.5 IN PAPER PLATES FOR WATER DIV PW UTIL 89.52 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012298 7/30/2022 FLATPILE CHAIRMAT, SHARPIE FOR PW 87.23 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012285 7/30/2022 FOLDER CLASS LGL FOR HOUSING DIV. 78.65 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012319 7/30/2022 SIT STAND DESK CONVERTER RISER FOR PW 243.53 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012314 7/30/2022 HW 6106 STEEL 48 KEY BOX ‐ PARKS/REC. 238.43 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012320 7/30/2022 SIT STAND DESK CONVERTER RISER FOR PW 218.89 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012299 7/30/2022 POST ITS, DAWN ORIG BLUE, HP BLACK, LOGITECH WEBCAM ‐ PW 154.78 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012287 7/30/2022 ERGO KEYBOARD FOR HOUSING DIV. 142.99 RS T A P L E S BUSINESS ADVANTAGE 04277 1108399 8/18/2022 3514012312 7/30/2022 10X13 OE CTLG ENV MNLA 100PK FOR PARKS/REC DIV 112.16 6,167.63 RS T A R TIRE CENTER INC 03571 1108426 8/25/2022 120873 4/19/2022 REPAIRS ON POLICE VEHICLES‐PD 1,737.50 RS T A R TIRE CENTER INC 03571 1108426 8/25/2022 120082 12/9/2021 REPAIRS ON POLICE VEHICLES‐PD 1,661.50 RS T A R TIRE CENTER INC 03571 1108426 8/25/2022 120977 4/26/2022 REPAIRS ON POLICE VEHICLES‐PD 1,174.90 RS T A R TIRE CENTER INC 03571 1108426 8/25/2022 121078 5/9/2022 REPAIRS ON POLICE VEHICLES‐PD 955.00 RS T A R TIRE CENTER INC 03571 1108426 8/25/2022 120736 3/30/2022 REPAIRS ON POLICE VEHICLES‐PD 638.50 6,167.40 R STATE CONTROLLER 03578 1108275 8/11/2022 FTB ‐00004799 6/10/2022 01/01/21 ‐ 12/31/21 FTB OFFSETS ‐ PD 398.46 398.46
8/29/2022 1:30 PMAP DRN Check List
DRN 671 Ending 08/25/2022
Vendor
Type
Vendor Name Vendor
Code
Check #C h e c k
Date
Invoice #I n v o i c e
Date
Description Amount Vendor Total
R STYLE GARDEN SUPPLY LLC. 14456 1108315 8/11/2022 07.28.22 7/28/2022 ARPA BUSINESS GRANT AWARD RECIPIENT 10,000.00 10,000.00 RS U N B E L T RENTALS INC 03609 1108400 8/18/2022 127959067 ‐0001 7/11/2022 BLACK WITH GENERATOR SPIDER BOX/CABLE FOR FARMER MARKET‐PW 541.77 RS U N B E L T RENTALS INC 03609 1108400 8/18/2022 128224941 ‐0001 7/15/2022 SPIDER BOX/CABLE‐PW 157.18 RS U N B E L T RENTALS INC 03609 1108401 8/18/2022 124804784 ‐0005 7/16/2022 EQUIPMENT RENTALS : NARROW VERTICAL MAST LIGHT TOWER FOR PW 906.30 1,605.25 RS U P E R UNIQUE AUTO REPAIR 12311 1108402 8/18/2022 21100 7/14/2022 2014 FORD INCERCEPTOR UNIT 314, A/C COMPRESSOR REMOVAL AND REPLACEMENT‐PD 295.00 RS U P E R UNIQUE AUTO REPAIR 12311 1108402 8/18/2022 21111 7/17/2022 2020 FORD EXPLORER UNIT 432 REAR BRAKE SHOES/PADS, REPLACE ROTOR‐PD 125.40 420.40 R SWRCB 07732 1108316 8/11/2022 07.26.22 7/26/2022 PERMIT APPLICATION FEE FOR PARCEL 3 PROJECT ‐ APPLICATION ID# 551928 ‐ ENG DIV 808.00 808.00 RT ‐MOBILE 03624 1108318 8/11/2022 06.21 ‐07.20.22 7/25/2022 ACCT#951296420 (06/21/22 ‐ 07/20/22) NEIGHBORHOOD SRVCS 147.00 147.00 RT E D JOHNSON PROPANE 10543 1108317 8/11/2022 325831 8/1/2022 EQUIP LEASE RENTAL TANKS W/PUMP MOTOR WITH PUMP ‐PW 20.00 RT E D JOHNSON PROPANE 10543 1108317 8/11/2022 319217 7/1/2022 EQUIP LEASE RENTAL TANKS W/PUMP MOTOR WITH PUMP ‐PW 20.00 40.00 RT H E WORKSHOP 03914 1108340 8/18/2022 69401* 3/14/2022 REISSUE CK : CITY OF EL MONTE FOILD STAMPED LETTERHEAD FOR ENGINEERING DIV. 2,230.42 RT H E WORKSHOP 03914 1108403 8/18/2022 69968 8/3/2022 DANIEL ABARCA & DON NGUYEN BUSINESS CARDS‐CITY YARD 99.00 2,329.42 RT H O M S O N REUTERS ‐ WEST PAYMENT 12844 1108404 8/18/2022 846756804 8/1/2022 ON LINE SUBSCRIPTION CHARGES FOR JULY 1‐31, 2022‐PD 766.07 RT H O M S O N REUTERS ‐ WEST PAYMENT 03872 1108405 8/18/2022 0441988875 7/22/2022 SUBSCRIPTION PRODUCT CHARGES ‐ CITY ATTY 1,551.00 2,317.07 RT I M E WARNER CABLE 13054 1108406 8/18/2022 103883501 ‐08/22 8/1/2022 INV#103883501080122 AUG 2022 SRVC FOR ICI RADIO CONNECTION ‐ PD 757.20 757.20 RT R E A S U R E R AND TAX COLLECTOR / 13392 1108451 8/25/2022 C0010587 8/2/2022 SEPT 2022 FIRE PROTECTION SERVICE 1,314,739.65 1,314,739.65 RU . S . BANK INSTITUTIONAL TRUST 08004 1108319 8/11/2022 AE ‐EXS00B 09.01.22 7/25/2022 PUB. AGY RET. SVCS EXCESS BEN PLAN 09/01/2022 5,660.00 5,660.00 R UNDERGROUND SERVICE ALERT OF 03732 1108320 8/11/2022 620220240 7/1/2022 ELMO1/ELMO2 NEW TICKET CHARGES FOR PW UTIL DIV 501.70 R UNDERGROUND SERVICE ALERT OF 03732 1108320 8/11/2022 dsb20211617 7/1/2022 CALIF. STATE FEE FOR REGULATORY COSTS DIG SAFE BRD OPER. EXPENSES ‐ PW 95.88 R UNDERGROUND SERVICE ALERT OF 03732 1108407 8/18/2022 720220240 8/1/2022 DIG ALERT ELMO01 & ELMO02 CHARGES‐PW 349.50 R UNDERGROUND SERVICE ALERT OF 03732 1108407 8/18/2022 22 ‐2300165 8/1/2022 CALIFORNIA STATE REGULATORY FEE FOR DIG ALERT‐PW 127.36 1,074.44 RU N I T E D STATES POSTAL SERVICE 03745 1108408 8/18/2022 BOX # 6008/12 MOS. 8/10/2022 PO BOX #6008 FEE FOR 12 MTHS ‐ CITY CLERK 398.00 398.00 RU S A BLUE BOOK 03725 1108321 8/11/2022 050143 7/20/2022 BATTERY ADAPTER PLATE, REED PUMP STICK FOR PW 629.66 629.66 RV & V MANUFACTURING INC 03774 1108341 8/18/2022 55264 6/27/2022 EL MONTE POLICE HAT BADGES‐PD 2,522.85 2,522.85 R VALLEY VISTA SERVICES INC 03784 1108322 8/11/2022 0004879669 8/1/2022 AUG 2022 ‐ 3YD FRONT LOAD SVCS 3X WK, SCOUT SVCS 3X WK ‐ CED HOUSING 1,449.44 1,449.44 RW A L M A R T (6032202020133477 03831 1108409 8/18/2022 432215648636242 8/3/2022 PLANNER TO ASSIST WITH ORGAINZATION OF EVERYDAY TASKS‐SENIOR CENTER 13.64 13.64 R WATERWORKS TECHNOLOGY, INC. 12899 1108276 8/11/2022 6859 6/27/2022 MANAGER AND ADMIN SUPPORT 22,628.57 22,628.57 R WELLS FARGO MN, N.A. 04994 0822202201 8/24/2022 08.11.22 8/11/2022 TAXABLE TAX ALLOCATION REFUNDING BOND SERIES 2017 DEBT SVC PYMT 1,722,296.88 1,722,296.88 RW E S T COAST SAND & GRAVEL, INC. 13122 1108323 8/11/2022 517246 7/18/2022 SCREENED FILL SAND FOR PW UTIL. 344.01 344.01 RW E S T E R N SUPREME ROOTER INC 03884 1108410 8/18/2022 141705 7/10/2022 CABLED PD MEN'S RESTROOM ‐ PW 309.00 309.00 R WINNER INTERNATIONAL INC 03906 1108411 8/18/2022 212721 8/1/2022 SUPPLIES FOR PARKS AND RECREATION 283.11 283.11 RY E S ! EMBROIDERY 13802 1108427 8/25/2022 E20146 6/1/2022 DESIGN EMBROIDERY FOR PD 3,437.75 3,437.75 RR e g u l a r Vendor Total 4,110,183.35
TE W I N G IRRIGATION PRODUCTS 02003 1108292 8/11/2022 17400748 7/25/2022 SUPPLIES FOR PW 626.92 626.92 T GRAINGER 02183 1108296 8/11/2022 9373500512 7/12/2022 PRESSURE TRANSMITTER FOR PW UTIL VEH. 346.39 T GRAINGER 02183 1108368 8/18/2022 9393190765 7/28/2022 TEMP POWER CORD FOR PW 648.50 994.89 TH O M E DEPOT 06479 1108371 8/18/2022 6618502 7/20/2022 METAL TRASH CANS AT BALDWIN & VALLEY‐PW 511.76 TH O M E DEPOT 06479 1108372 8/18/2022 3531356 7/13/2022 PAINT, SPACKLING FOR PW 3,918.11 TH O M E DEPOT 06479 1108372 8/18/2022 1042796 7/25/2022 TRUE TEMPER STEEL 6CU, HANGER, DRYWALL, HINGLE, BLT MUSH, SWIVEL FOR PW 481.97 TH O M E DEPOT 06479 1108372 8/18/2022 2042073 7/14/2022 12FT COMMON BOARD, SHIM PAPER, TAPING KNIFE, JOINT TAPE, LINEPLIER, TAPCON, CTRS 338.80 TH O M E DEPOT 06479 1108372 8/18/2022 5620158 7/21/2022 BULGARI 59IN RUSTIC BRWN WOOD FOR PW 275.68 TH O M E DEPOT 06479 1108372 8/18/2022 1610033 7/25/2022 CLEANER, ORBIT SANDER, TEAK OIL, GLOSS WHITE, ARTIST BRUSH SET, TRYLON, PAIL‐ PW 228.44 TH O M E DEPOT 06479 1108372 8/18/2022 0620226 7/6/2022 BEVEL WASHER, STRAINER TAILPIECE FOR PW 34.32 TH O M E DEPOT 06479 1108372 8/18/2022 2031510 7/14/2022 VINYL DIE CUT LTRS/NBRS BLK, FLAT WHT PAINT, STENCILS FOR PW 28.17 TH O M E DEPOT 06479 1108372 8/18/2022 9513103 7/7/2022 KLEIN DIGITAL POCKET THERMOMETER FOR PW 17.03 TH O M E DEPOT 06479 1108372 8/18/2022 3371077 7/13/2022 WPRF PVC MULTI COVER 2GANG CLEAR ‐ PW 11.28 TH O M E DEPOT 06479 1108372 8/18/2022 9116933 7/27/2022 GE SNGLE STG DROP RPL FLTR TYPE FOR PW 170.20 TH O M E DEPOT 06479 1108372 8/18/2022 1031523 7/15/2022 TEXTURE KNIFE, GAP FILLER, WALL ORNGPL WTRBSD ‐ PW 117.79 TH O M E DEPOT 06479 1108372 8/18/2022 9042937 7/27/2022 UNDERCOUNTER STANDARD FILTER UNIT FOR PW 99.57 TH O M E DEPOT 06479 1108372 8/18/2022 3514129 7/13/2022 FLUOR CW 10PK ‐ PW 62.68 TH O M E DEPOT 06479 1108372 8/18/2022 4041895 7/12/2022 ROUGHNECK 32, SNGL DUPLEX WALLPLT PNTABLE, TOG MET, BOLTS, WASHERS ‐PW 47.84 TH O M E DEPOT 06479 1108372 8/18/2022 0020908 7/6/2022 KLEIN DIGITAL POCKET THERMOMETER, DURACELL BATTERIES ‐ PW 44.39 6,388.03 TM A I N T E X INC 02625 1108305 8/11/2022 909074 ‐00 7/6/2022 VACUUM UPRIGHT FOR PW 1,190.87 TM A I N T E X INC 02625 1108305 8/11/2022 909066 ‐00 7/6/2022 HOSE FOR PW 48.54 1,239.41 TS A N GABRIEL VALLEY WATER CO 03406 1108310 8/11/2022 487000 ‐08/22 8/2/2022 AC#1 ‐1‐003‐4870‐0‐0 (06/30‐08/01/22) 27.50 TS A N GABRIEL VALLEY WATER CO 03406 1108310 8/11/2022 850000 ‐08/22 8/3/2022 AC#1 ‐1‐008‐8500‐0‐0 (07/05‐08/02/22) 2,468.18
8/29/2022 1:30 PMAP DRN Check List
DRN 671 Ending 08/25/2022
Vendor
Type
Vendor Name Vendor
Code
Check #C h e c k
Date
Invoice #I n v o i c e
Date
Description Amount Vendor Total
TS A N GABRIEL VALLEY WATER CO 03406 1108310 8/11/2022 850200 ‐08/22 8/3/2022 AC#1 ‐1‐008‐8502‐0‐0 (07/05‐08/02/22) 2,342.55 TS A N GABRIEL VALLEY WATER CO 03406 1108310 8/11/2022 841900 ‐08/22 8/3/2022 AC#1 ‐1‐008‐8419‐0‐0 (07/05‐08/02/22) 151.09 TS A N GABRIEL VALLEY WATER CO 03406 1108310 8/11/2022 811100 ‐08/22 8/3/2022 AC#1 ‐1‐008‐8111‐0‐0 (07/05‐08/02/22) 137.63 TS A N GABRIEL VALLEY WATER CO 03406 1108391 8/18/2022 951951 ‐08/22 8/4/2022 AC#1 ‐1‐009‐9519‐5‐1 (07/06‐08/03/22) 41.29 TS A N GABRIEL VALLEY WATER CO 03406 1108391 8/18/2022 614000 ‐08/22 8/3/2022 AC#1 ‐1‐005‐6140‐0‐0 (07/05‐08/02/22) 27.53 TS A N GABRIEL VALLEY WATER CO 03406 1108391 8/18/2022 614100 ‐08/22 8/3/2022 AC#1 ‐1‐005‐6141‐0‐0 (07/05‐08/02/22) 27.53 TS A N GABRIEL VALLEY WATER CO 03406 1108391 8/18/2022 614130 ‐08/22 8/3/2022 AC#1 ‐1‐005‐6141‐3‐0 (07/05‐08/02/22) 27.53 TS A N GABRIEL VALLEY WATER CO 03406 1108391 8/18/2022 160550 ‐08/22 8/4/2022 AC#1 ‐1‐011‐1605‐5‐0 (07/06‐08/03/22) 27.53 TS A N GABRIEL VALLEY WATER CO 03406 1108391 8/18/2022 201000 ‐08/22 8/4/2022 AC#1 ‐1‐011‐2010‐0‐0 (07/06‐08/03/22) 27.53 TS A N GABRIEL VALLEY WATER CO 03406 1108391 8/18/2022 579301 ‐08/22 8/3/2022 AC#1 ‐1‐005‐5793‐0‐1 (07/05‐08/02/22) 77.80 TS A N GABRIEL VALLEY WATER CO 03406 1108391 8/18/2022 508000 ‐08/22 8/3/2022 AC#1 ‐1‐005‐5080‐0‐0 (07/05‐08/02/22) 73.32 TS A N GABRIEL VALLEY WATER CO 03406 1108391 8/18/2022 591701 ‐08/22 8/3/2022 AC#1 ‐1‐005‐5917‐0‐1 (07/05‐08/02/22) 68.83 TS A N GABRIEL VALLEY WATER CO 03406 1108391 8/18/2022 160511 ‐08/22 8/4/2022 AC#1 ‐1‐011‐1605‐1‐1 (07/06‐08/03/22) 68.83 TS A N GABRIEL VALLEY WATER CO 03406 1108391 8/18/2022 926501 ‐08/22 8/4/2022 AC#1 ‐1‐009‐9265‐0‐1 (07/06‐08/03/22) 68.83 TS A N GABRIEL VALLEY WATER CO 03406 1108391 8/18/2022 950701 ‐08/22 8/4/2022 AC#1 ‐1‐009‐9507‐0‐1 (07/06‐08/03/22) 68.83 TS A N GABRIEL VALLEY WATER CO 03406 1108391 8/18/2022 241101 ‐08/22 8/4/2022 AC#1 ‐1‐011‐2411‐0‐1 (07/06‐08/03/22) 186.99 TS A N GABRIEL VALLEY WATER CO 03406 1108391 8/18/2022 140401 ‐08/22 8/4/2022 AC#1 ‐1‐011‐1404‐0‐1 (07/06‐08/03/22) 151.09 TS A N GABRIEL VALLEY WATER CO 03406 1108391 8/18/2022 595651 ‐08/22 8/3/2022 AC#1 ‐1‐005‐5956‐5‐1 (07/05‐08/02/22) 137.63 TS A N GABRIEL VALLEY WATER CO 03406 1108391 8/18/2022 920651 ‐08/22 8/4/2022 AC#1 ‐1‐009‐9206‐5‐1 (07/06‐08/03/22) 137.63 TS A N GABRIEL VALLEY WATER CO 03406 1108391 8/18/2022 105200 ‐08/22 8/4/2022 AC#1 ‐1‐011‐1052‐0‐0 (07/06‐08/03/22) 131.65 TS A N GABRIEL VALLEY WATER CO 03406 1108391 8/18/2022 202501 ‐08/22 8/4/2022 AC#1 ‐1‐011‐2025‐0‐1 (07/06‐08/03/22) 82.29 TS A N GABRIEL VALLEY WATER CO 03406 1108391 8/18/2022 908700 ‐08/22 8/4/2022 AC#1 ‐1‐009‐9087‐0‐0 (07/05‐08/03/22) 27.53 TS A N GABRIEL VALLEY WATER CO 03406 1108391 8/18/2022 622700 ‐08/22 8/3/2022 AC#1 ‐1‐005‐6227‐0‐0 (07/05‐08/02/22) 514.53 TS A N GABRIEL VALLEY WATER CO 03406 1108391 8/18/2022 200410 ‐08/22 8/4/2022 AC#1 ‐1‐011‐2004‐1‐0 (07/06‐08/03/22) 502.94 TS A N GABRIEL VALLEY WATER CO 03406 1108391 8/18/2022 738500 ‐08/22 8/3/2022 AC#1 ‐1‐005‐7385‐0‐0 (07/05‐08/02/22) 357.49 TS A N GABRIEL VALLEY WATER CO 03406 1108391 8/18/2022 621760 ‐08/22 8/3/2022 AC#1 ‐1‐005‐6217‐6‐0 (07/05‐08/02/22) 281.21 TS A N GABRIEL VALLEY WATER CO 03406 1108391 8/18/2022 140603 ‐08/22 8/4/2022 AC#1 ‐1‐011‐1406‐0‐3 (07/06‐08/03/22) 224.75 TS A N GABRIEL VALLEY WATER CO 03406 1108391 8/18/2022 604800 ‐08/22 8/3/2022 AC#1 ‐1‐005‐6048‐0‐0 (07/05‐08/02/22) 213.91 TS A N GABRIEL VALLEY WATER CO 03406 1108392 8/18/2022 031530 ‐07/22 7/27/2022 AC#1 ‐1‐911‐0315‐3‐0 (06/24‐07/26/22) 5,740.80 TS A N GABRIEL VALLEY WATER CO 03406 1108392 8/18/2022 016610 ‐07/22 7/27/2022 AC#1 ‐1‐911‐0166‐1‐0 (06/24‐07/26/22) 3,332.46 TS A N GABRIEL VALLEY WATER CO 03406 1108392 8/18/2022 440500 ‐08/22 8/4/2022 AC#1 ‐1‐013‐4405‐0‐0 (07/06‐08/03/22) 761.30 TS A N GABRIEL VALLEY WATER CO 03406 1108392 8/18/2022 440300 ‐08/22 8/4/2022 AC#1 ‐1‐013‐4403‐0‐0 (07/06‐08/03/22) 339.54 TS A N GABRIEL VALLEY WATER CO 03406 1108392 8/18/2022 136205 ‐08/22 8/11/2022 AC#1 ‐1‐031‐1362‐0‐5 (07/13‐08/10/22) 310.20 TS A N GABRIEL VALLEY WATER CO 03406 1108392 8/18/2022 254001 ‐08/22 8/9/2022 AC#1 ‐1‐032‐2540‐0‐1 (07/11‐08/08/22) 118.19 TS A N GABRIEL VALLEY WATER CO 03406 1108392 8/18/2022 274800 ‐08/22 8/4/2022 AC#1 ‐1‐011‐2748‐0‐0 (07/06‐08/03/22) 86.78 TS A N GABRIEL VALLEY WATER CO 03406 1108392 8/18/2022 264500 ‐08/22 8/4/2022 AC#1 ‐1‐011‐2645‐0‐0 (07/06‐08/03/22) 77.80 TS A N GABRIEL VALLEY WATER CO 03406 1108392 8/18/2022 436520 ‐08/22 8/10/2022 AC#1 ‐1‐034‐4365‐2‐0 (07/12‐08/09/22) 68.83 TS A N GABRIEL VALLEY WATER CO 03406 1108392 8/18/2022 571000 ‐08/22 8/10/2022 AC#1 ‐1‐034‐5710‐0‐0 (07/12‐08/09/22) 68.83 TS A N GABRIEL VALLEY WATER CO 03406 1108392 8/18/2022 122500 ‐08/22 8/8/2022 AC#1 ‐1‐021‐1225‐0‐0 (07/08‐08/05/22) 27.53 TS A N GABRIEL VALLEY WATER CO 03406 1108392 8/18/2022 020000 ‐08/22 8/8/2022 AC#1 ‐1‐020‐0200‐0‐0 (07/08‐08/05/22) 146.60 TS A N GABRIEL VALLEY WATER CO 03406 1108392 8/18/2022 365501 ‐08/22 8/4/2022 AC#1 ‐1‐013‐3655‐0‐1 (07/06‐08/03/22) 137.63 TS A N GABRIEL VALLEY WATER CO 03406 1108392 8/18/2022 008700 ‐08/22 8/8/2022 AC#1 ‐1‐020‐0087‐0‐0 (07/08‐08/06/22) 137.63 TS A N GABRIEL VALLEY WATER CO 03406 1108392 8/18/2022 225610 ‐08/22 8/9/2022 AC#1 ‐1‐032‐2256‐1‐0 (07/08‐08/08/22) 137.63 TS A N GABRIEL VALLEY WATER CO 03406 1108392 8/18/2022 282000 ‐08/22 8/9/2022 AC#1 ‐1‐032‐2820‐0‐0 (07/11‐08/08/22) 137.63 TS A N GABRIEL VALLEY WATER CO 03406 1108392 8/18/2022 007650 ‐07/22 7/27/2022 AC#1 ‐1‐911‐0076‐5‐0 (06/24‐07/26/22) 136.51 TS A N GABRIEL VALLEY WATER CO 03406 1108392 8/18/2022 702651 ‐08/22 8/5/2022 AC#1 ‐1‐017‐7026‐5‐1 (07/07‐08/04/22) 303.64 TS A N GABRIEL VALLEY WATER CO 03406 1108392 8/18/2022 412700 ‐08/22 8/4/2022 AC#1 ‐1‐013‐4127‐0‐0 (07/06‐08/03/22) 301.03 TS A N GABRIEL VALLEY WATER CO 03406 1108392 8/18/2022 526401 ‐08/22 8/5/2022 AC#1 ‐1‐015‐5264‐0‐1 (07/07‐08/04/22) 283.08 TS A N GABRIEL VALLEY WATER CO 03406 1108392 8/18/2022 442900 ‐08/22 8/4/2022 AC#1 ‐1‐013‐4429‐0‐0 (07/06‐08/03/22) 245.32 TS A N GABRIEL VALLEY WATER CO 03406 1108392 8/18/2022 974900 ‐08/22 8/9/2022 AC#1 ‐1‐019‐9749‐0‐0 (07/11‐08/08/22) 218.39 TS A N GABRIEL VALLEY WATER CO 03406 1108392 8/18/2022 412900 ‐08/22 8/4/2022 AC#1 ‐1‐013‐4129‐0‐0 (07/06‐08/03/22) 164.55 21,963.87 TS O U T H E R N CALIFORNIA EDISON 03520 1108312 8/11/2022 7067380 ‐0822 8/5/2022 AC#700037067380 (07/01‐08/03/22) 12.80 TS O U T H E R N CALIFORNIA EDISON 03520 1108312 8/11/2022 7135280 ‐0822 8/5/2022 AC#700037135280 (07/06‐08/03/22) 12.59 TS O U T H E R N CALIFORNIA EDISON 03520 1108312 8/11/2022 5192227 ‐0822 8/5/2022 AC#700345192227 (07/06‐08/03/22) 12.16 TS O U T H E R N CALIFORNIA EDISON 03520 1108312 8/11/2022 5352455 ‐0822 8/5/2022 AC#700515352455 (07/07‐08/04/22) 12.16 TS O U T H E R N CALIFORNIA EDISON 03520 1108312 8/11/2022 5365615 ‐0822 8/2/2022 AC#700345365615 (07/01‐08/01/22) 74.86 TS O U T H E R N CALIFORNIA EDISON 03520 1108312 8/11/2022 0488514 ‐0822 8/5/2022 AC#700370488514 (07/06‐08/03/22) 71.37
8/29/2022 1:30 PMAP DRN Check List
DRN 671 Ending 08/25/2022
Vendor
Type
Vendor Name Vendor
Code
Check #C h e c k
Date
Invoice #I n v o i c e
Date
Description Amount Vendor Total
TS O U T H E R N CALIFORNIA EDISON 03520 1108312 8/11/2022 5497364 ‐0822 8/5/2022 AC#700355497364 (07/07‐08/04/22) 56.95 TS O U T H E R N CALIFORNIA EDISON 03520 1108312 8/11/2022 5217889 ‐0822 8/5/2022 AC#700345217889 (07/06‐08/03/22) 51.73 TS O U T H E R N CALIFORNIA EDISON 03520 1108312 8/11/2022 8996916 ‐0822 8/2/2022 AC#700258996916 (07/01‐08/01/22) 14.84 TS O U T H E R N CALIFORNIA EDISON 03520 1108312 8/11/2022 7177013 ‐0822 8/2/2022 AC#700037177013 (07/06‐08/01/22) 12.80 TS O U T H E R N CALIFORNIA EDISON 03520 1108312 8/11/2022 3548876 ‐0822 8/5/2022 AC#700353548876 (07/07‐08/04/22) 81.20 TS O U T H E R N CALIFORNIA EDISON 03520 1108312 8/11/2022 6714117 ‐0822 8/3/2022 AC#700346714117 (07/05‐08/02/22) 80.77 TS O U T H E R N CALIFORNIA EDISON 03520 1108312 8/11/2022 6701888 ‐0822 8/3/2022 AC#700346701888 (07/05‐08/02/22) 79.52 TS O U T H E R N CALIFORNIA EDISON 03520 1108312 8/11/2022 6724625 ‐0822 8/5/2022 AC#700346724625 (07/06‐08/03/22) 79.31 TS O U T H E R N CALIFORNIA EDISON 03520 1108312 8/11/2022 6630850 ‐0822 8/5/2022 AC#700356630850 (07/07‐08/04/22) 78.48 TS O U T H E R N CALIFORNIA EDISON 03520 1108312 8/11/2022 1805286 ‐0822 8/2/2022 AC#700371805286 (07/01‐08/01/22) 78.44 TS O U T H E R N CALIFORNIA EDISON 03520 1108312 8/11/2022 5056528 ‐0822 8/5/2022 AC#700345056528 (07/06‐08/03/22) 2,422.32 TS O U T H E R N CALIFORNIA EDISON 03520 1108312 8/11/2022 5126751 ‐0822 8/5/2022 AC#700345126751 (07/07‐08/04/22) 249.82 TS O U T H E R N CALIFORNIA EDISON 03520 1108312 8/11/2022 8336924 ‐0822 8/5/2022 AC#700518336924 (07/07‐08/04/22) 147.04 TS O U T H E R N CALIFORNIA EDISON 03520 1108312 8/11/2022 6689764 ‐0822 8/3/2022 AC#700346689764 (07/05‐08/02/22) 86.82 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 5789966 ‐0822 8/1/2022 AC#700375789966 07/01‐07/31/22) 24.15 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 5330386 ‐0822 8/1/2022 AC#700155330386 (06/30‐07/31/22) 20.65 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 3885396 ‐0822 8/1/2022 AC#700143885396 (06/30‐07/31/22) 19.88 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 8719944 ‐0822 8/1/2022 AC#700418719944 (07/01‐07/31/22) 19.69 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 5396735 ‐0822 8/1/2022 AC#700345396735 (06/30‐07/31/22) 16.94 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 2391519 ‐0822 8/1/2022 AC#700252391519 (07/01‐07/31/22) 70.37 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 8203275 ‐0822 8/1/2022 AC#700198203275 (07/01‐07/31/22) 45.53 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 6153377 ‐0822 8/1/2022 AC#700286153377 (07/01‐07/31/22) 43.65 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 5652752 ‐0822 8/1/2022 AC#700375652752 07/01‐07/31/22) 39.39 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 6837875 ‐0822 8/1/2022 AC#700506837875 (07/01‐07/31/22) 24.72 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 5638002 ‐0822 8/1/2022 AC#700375638002 (07/01‐07/31/22) 24.15 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 6862445 ‐0822 8/1/2022 AC#700346862445 (06/30‐07/31/22) 86.99 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 1513884 ‐0822 8/1/2022 AC#700091513884 (06/30‐07/31/22) 77.30 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 1107282 ‐0822 8/1/2022 AC#700521107282 (07/01‐07/31/22) 76.69 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 0310616 ‐0822 8/1/2022 AC#700320310616 (07/01‐07/31/22) 76.26 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 1696768 ‐0822 8/1/2022 AC#700371696768 (06/30‐07/31/22) 72.38 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 7593514 ‐0822 8/1/2022 AC#700027593514 (06/30‐07/31/22) 70.89 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 6580438 ‐0822 8/1/2022 AC#700346580438 (06/30‐07/31/22) 394.17 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 4686671 ‐0822 8/1/2022 AC#700264686671 (07/01‐07/31/22) 312.85 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 7009763 ‐0822 8/1/2022 AC#700347009763 (07/01‐07/31/22) 151.85 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 5212305 ‐0822 8/1/2022 AC#700525212305 (06/30‐07/31/22) 113.82 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 6849513 ‐0822 8/1/2022 AC#700346849513 (06/30‐07/31/22) 94.94 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 6906194 ‐0822 8/1/2022 AC#700346906194 (06/30‐07/31/22) 88.88 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 0302492 ‐0822 8/1/2022 AC#700510302492 (07/01‐07/31/22) 5,124.48 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 0443649 ‐0822 8/1/2022 AC#700510443649 (07/01‐07/31/22) 1,359.14 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 2563097 ‐0822 8/1/2022 AC#700512563097 (07/01‐07/31/22) 848.79 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 0332707 ‐0822 8/1/2022 AC#700510332707 (07/01‐07/31/22) 766.06 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 0205593 ‐0822 8/1/2022 AC#700510205593 (07/01‐07/31/22) 722.29 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 0353270 ‐0822 8/1/2022 AC#700020353270 (07/01‐07/31/22) 522.20 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 0234087 ‐0822 8/1/2022 AC#700510234087 (07/01‐07/31/22) 41,489.27 TS O U T H E R N CALIFORNIA EDISON 03520 1108313 8/11/2022 1222706 ‐0822 8/1/2022 AC#700201222706 (06/30‐07/31/22) 15,518.86 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 1417110 ‐0822 8/9/2022 AC#700201417110 (07/13‐08/10/22) 17.69 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 6467697 ‐0822 8/11/2022 AC#700036467697 (07/13‐08/10/22) 17.48 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 6329473 ‐0822 8/11/2022 AC#700036329473 (07/13‐08/10/22) 17.26 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 6395555 ‐0822 8/11/2022 AC#700036395555 (07/13‐08/10/22) 17.26 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 8147592 ‐0822 8/11/2022 AC#700348147592 (07/12‐08/09/22) 17.26 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 5094527 ‐0822 8/10/2022 AC#700335094527 (07/12‐08/09/22) 12.48 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 8060292 ‐0822 8/10/2022 AC#700348060292 (07/12‐08/09/22) 21.84 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 2817595 ‐0822 8/8/2022 AC#700132817595 (07/08‐08/07/22) 20.86 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 5272554 ‐0822 8/8/2022 AC#700345272554 (07/08‐08/07/22) 18.45 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 6207922 ‐0822 8/8/2022 AC#700036207922 (07/08‐08/07/22) 18.45 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 3970936 ‐0822 8/12/2022 AC#700343970936 (07/07‐08/04/22) 18.16 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 6264203 ‐0822 8/11/2022 AC#700036264203 (07/11‐08/08/22) 17.69
8/29/2022 1:30 PMAP DRN Check List
DRN 671 Ending 08/25/2022
Vendor
Type
Vendor Name Vendor
Code
Check #C h e c k
Date
Invoice #I n v o i c e
Date
Description Amount Vendor Total
TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 5764506 ‐0822 8/11/2022 AC#700375764506 (07/13‐08/10/22) 61.55 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 8047966 ‐0822 8/10/2022 AC#700348047966 (07/12‐08/09/22) 59.03 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 5285486 ‐0822 8/8/2022 AC#700345285486 (07/08‐08/07/22) 39.60 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 7601695 ‐0822 8/9/2022 AC#700027601695 (07/11‐08/08/22) 36.34 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 9544324 ‐0822 8/10/2022 AC#700169544324 (07/12‐08/09/22) 32.70 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 5904393 ‐0822 8/10/2022 AC#700585904393 (07/12‐08/09/22) 32.59 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 8073935 ‐0822 8/10/2022 AC#700348073935 (07/12‐08/09/22) 92.68 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 7966622 ‐0822 8/8/2022 AC#700357966622 (07/08‐08/07/22) 89.15 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 7034419 ‐0822 8/11/2022 AC#700347034419 (07/12‐08/09/22) 79.92 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 6734426 ‐0822 8/8/2022 AC#700346734426 (07/08‐08/07/22) 78.29 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 6765950 ‐0822 8/8/2022 AC#700346765950 (07/08‐08/07/22) 77.06 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 3512127 ‐0822 8/8/2022 AC#700453512127 (07/08‐08/07/22) 74.53 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 1030817 ‐0822 8/10/2022 AC#700631030817 (07/12‐08/09/22) 2,674.30 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 0140594 ‐0822 8/9/2022 AC#700550140594 (07/08‐08/07/22) 1,047.41 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 6816357 ‐0822 8/10/2022 AC#700086816357 (07/12‐08/09/22) 471.21 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 8474335 ‐0822 8/8/2022 AC#700248474335 (07/08‐08/07/22) 146.99 TS O U T H E R N CALIFORNIA EDISON 03520 1108449 8/25/2022 6743722 ‐0822 8/8/2022 AC#700346743722 (07/08‐08/07/22) 100.03 TS O U T H E R N CALIFORNIA EDISON 03520 1108450 8/25/2022 4051216 ‐0822 8/9/2022 AC#700134051216 (107/11‐08/08/22) 17.26 TS O U T H E R N CALIFORNIA EDISON 03520 1108450 8/25/2022 9198247 ‐0822 8/9/2022 AC#700319198247 (07/11‐08/08/22) 17.26 TS O U T H E R N CALIFORNIA EDISON 03520 1108450 8/25/2022 2000274 ‐0822 8/9/2022 AC#700542000274 (07/11‐08/08/22) 68.96 TS O U T H E R N CALIFORNIA EDISON 03520 1108450 8/25/2022 6956516 ‐0822 8/9/2022 AC#700346956516 (07/11‐08/08/22) 64.47 TS O U T H E R N CALIFORNIA EDISON 03520 1108450 8/25/2022 7529674 ‐0822 8/9/2022 AC#700137529674 (07/11‐08/08/22) 29.22 TS O U T H E R N CALIFORNIA EDISON 03520 1108450 8/25/2022 6984101 ‐0822 8/9/2022 AC#700346984101 (07/11‐08/08/22) 22.26 TS O U T H E R N CALIFORNIA EDISON 03520 1108450 8/25/2022 6994104 ‐0822 8/9/2022 AC#700346994104 (07/11‐08/08/22) 21.84 TS O U T H E R N CALIFORNIA EDISON 03520 1108450 8/25/2022 9903978 ‐0822 8/9/2022 AC#700379903978 (07/11‐08/08/22) 19.54 TS O U T H E R N CALIFORNIA EDISON 03520 1108450 8/25/2022 9627438 ‐0822 8/9/2022 AC#700089627438 (07/11‐08/08/22) 24,896.39 TS O U T H E R N CALIFORNIA EDISON 03520 1108450 8/25/2022 8401093 ‐0822 8/9/2022 AC#700088401093 (07/11‐08/08/22) 15,096.48 TS O U T H E R N CALIFORNIA EDISON 03520 1108450 8/25/2022 6941560 ‐0822 8/9/2022 AC#700346941560 (07/11‐08/08/22) 186.72 TS O U T H E R N CALIFORNIA EDISON 03520 1108450 8/25/2022 9234066 ‐0822 8/9/2022 AC#700249234066 (07/11‐08/08/22) 89.97 TS O U T H E R N CALIFORNIA EDISON 03520 1108450 8/25/2022 6971266 ‐0822 8/9/2022 AC#700346971266 (07/11‐08/08/22) 88.71 TS O U T H E R N CALIFORNIA EDISON 03520 1108450 8/25/2022 6929436 ‐0822 8/9/2022 AC#700346929436 (07/11‐08/08/22) 83.07 118,143.62 TS O U T H E R N CALIFORNIA GAS CO 03525 1108314 8/11/2022 179944 ‐07/22 7/25/2022 AC#179 944 9667 1 (06/21‐07/21/22) 22.50 22.50 TT o p Vendor Total 149,379.24
Grand Total 7,218,115.49$
12.2 12.3
12.4 12.5
12.6 14.1
14.2 14.3
14.4 14.6
14.7 CITY OF EL MONTE
POLICE DEPARTMENT
CITY COUNCIL AGENDA REPORT
CI
TY COUNCIL MEETING OF SEPTEMBER 6, 2022
S
eptember 1, 2022
T
he Honorable Mayor and City Council
City of El Monte
11333 Valley Boulevard
El Monte, CA 91731
D
ear Mayor and City Council:
DI
SCUSSION AND REQUEST FOR DIRECTION REGARDING POTENTIAL
PURCHASE OF AN R66 HELICOPTER FROM ROBINSON HELICOPTER C OMPANY
IN SUPPORT OF THE EL MONTE POLICE DEPARTMENT AIR SUPPORT PROGRAM IT IS RECOMMENDED THAT THE CITY COUNCIL:
1. R
eceive presentation from staff regarding the possible helicopter purchase;
2. Pose questions to staff; and
3. Provide direction.
BACKGROUND:
T
he City of El Monte Police Department Air Support Unit has been in existence since 1993 and currently operates two (2) Robinson R44 Piston powered airframes. The helicopters currently used by the El Monte Police Department , Air Support Unit , were purchased in July 2002 and March 2003 respectively.
T
he Air Support Unit (ASU) provides four (4) days a week (primarily nighttime) police aerial patrol service. The Air Support Unit is tasked with providing an aerial platform for frontline law enforcement support essential to enhanced community and officer safety.
During the operation of the Police Helicopter Program, the El Monte Police Department has historically contracted with several other law enforcement agencies in the region to participate as regional air support partners. Historically, this partnership allowed partner agencies the ability to contribute resources, personnel, and funding in exchange for helicopter services. The El Monte Police Department Air Support Unit successfully provided air support services to each partner community and this fo rmula had proven to be an extremely valuable resource to law enforcement efforts for each community serviced. As the Air Support Unit transitions from its current service model to the system noted above, we anticipate the introduction of the R66, will assist in enlisting additional agencies into the program.
14.8 HONORABLE MAYOR AND CITY COUNCIL
SEPTEMBER 1, 2022
PAGE 2
The contributions of the El Monte Police Department H elicopter Program to the safety and efficiency of law enforcement activities and operations far exceed its costs. The Air Support Unit provides a multi-function airborne support platform for police ground operations in observing, preventing, and interdicting criminal activity. The Air Support Unit provides traffic surveillance, traffic control, and aerial support for vehicle pursuits and “back-up” assistance to ground patrol units.
In terms of vehicle pursuits alone, the use of the Air Support Unit creates a significantly safer means of tracking the movement of individuals attempting to evade detection by members of the law enforcement community. Their overhead presence, allowing ground units to suspend an active search, conventionally enhances public and officer safety. The Air Support Unit is not constrained by roadway and traffic issues and can often respond to critical incidents more expeditiously than ground units. In addition to general police patrol functions, the police helicopter can also identify and track suspects and safely direct responding units to the suspects’ location far more effectively than other ground officers.
Using forward- looking infrared technology, the Air Support Unit provides search and rescue services and frequently conducts searches for obscured suspects and lost and missing persons. Our Air Support Unit also provides an aerial photography platform for our Special Weapons and Tactics and Special Investigation Teams when drafting search warrants and tactical plans.
In times of a natural disaster, a hazardous material spill, civil unrest, or other major incident presenting a threat to life or property, the Air Support Unit is equipped to act as an aerial command post, providing evacuation warnings, crowd control coordination, disaster assessment, and coordination.
Equipped with an extensive array of multi -frequency radio systems, the Air Support Unit can communicate with neighboring law enforcement agencies, providing mutual aid if requested.
The Air Support Unit enhances the impact of existing patrol units. The police helicopter is an indispensable part of law enforcement in the City of El Monte. Helicopters are also one of law enforcement's greatest multi -taskers, participating in patrol operations, disaster response, surveillance, tactical operations, transportation, training, fire suppression aid, and search and rescue.
DISCUSSION
The Robinson Turbine Police Helicopter offers law enforcement a reliable, high- performance turbine helicopter that is economical and easy to maintain. The R66 Police Helicopter meets the latest crashworthiness regulations required by the Federal Aviation Administration. Its aerodynamic fuselage optimizes airspeed and fuel economy allowing the helicopter to remain on station for up to three hours. Turn- key ready, the R66 Police Helicopter comes equipped with the latest in navigation and surveillance technology.
HONORABLE MAYOR AND CITY COUNCIL
SEPTEMBER 1, 2022
PAGE 3
The R66 helicopter is specifically configured to meet the requirements of law enforcement agencies nationwide. The R66 “Turbine” Police Helicopter received certification from the Federal Aviation Administration (FAA) in September 2012.
R66 Turbine Helicopter Design:
The R66 Police helicopter is a single-engine helicopter built of aluminum alloy, chromoly steel, and of advanced composite materials.
The helicopter retains the two- bladed rotor system and open cabin form as our current R44 Police helicopter.
The R66 Police helicopter has an overall length of 38.22 ft, width of 7.64 ft. and height of
11.48 ft. The maximum gross wei ght of the helicopter is 2,700 pounds and t he aircraft can carry a maximum payload of 1296.32 pounds . The R44, currently used, has a maximum payload of 818 pounds.
The cockpit of R66 Police helicopter is equipped with an instrument panel integrating an airspeed indicator, altimeter, digital OAT gage/voltmeter, hour meter, magnetic compass, vertical speed indicator, N1 tachometer, torque meter, ammeter, rotor/engine dual tachometer, oil temperature and pressure gauges, turbine gas temperature gage and fuel gage.
The avionics console also houses a Global Positioning System (GPS). The GPS unit is well positioned in a console which can be easily seen and accessed. The console can accommodate a GPS, GPS/COM, or GPS/NAV/COM.
The cockpit also integrates a ten-inch, sunlight readable color liquid crystal display (LCD) unit. The display allows the observer to see forward looking infrared (FLIR) imagery and optional moving maps one after another. It can be folded down when not operational. The monitor mount can house different types of single/multiband FM police radios complying with Project 25 specifications.
Helicopter cockpit and avionics:
The cockpit of the R66 Police helicopter is equipped with an instrument panel integrating airspeed indicator, altimeter, digital OAT gage/voltmeter, hour-meter, magnetic compass, vertical speed indicator, N1 tachometer, torque meter, ammeter, rotor/engine dual tachometer, oil temperature and pressure gauges, turbine gas temperature gage and fuel gage.
The avionics console also houses a Global Positioning System (GPS).
Sensors and equipment of Robinson’s helicopter:
The gyro-stabilized gimbal mounted below the nose tip houses an Ultra 8000 thermal imaging camera system from FLIR Systems. The Ultra 8000 is a multisensory system
HONORABLE MAYOR AND CITY COUNCIL
SEPTEMBER 1, 2022
PAGE 4
offering a high degree of infrared detection. It integrates an infrared camera with 10X optical zoom and a daylight camera offering 18X optical zoom. The 360 -degree rotation and stabilization technology of the gimbal ensures the capture of high-quality imagery.
The helicopter can be optionally equipped with an auto tracker and a long-range camera.
The El Monte Police Department has requested the addition of the MX10HD -WESCAM MX-10 camera system.
The R66 Police helicopter is fitted with specific law enforcement equipment, such as 750W xenon lamp and a dual audio controller. The air conditioning system includes forward and rear vents. The current R44 airframe does not have an air conditioning unit included. The R66 will have the ability to regulate cockpit temperature and keep aircrews comfortable during summer months prolonging their ability to remain airborne providing service to the community.
The optional equipment available includes five- point harness system, public address system and siren, microwave downlink capability, LoJack tracking system and moving map systems. The helicopter can be optionally fitted with ultra- high frequency and very high frequency communications as well as 800MHz police radios.
R66 Turbine Police Helicopter engine and performance:
The R66 Police helicopter is powered by Rolls Royce RR300 turboshaft engine. It is a down-rated version of the RR250 series engine. The RR300 develops a take- off power of 270shp and continuous power of 224shp.
The engine is smaller and lighter in comparison with the Lycoming O-540 engine housed in the R44 Police helicopter. The turbine engine also offers remarkable reliability and impressive longevity. The Turbine engine is inherently smoother than a piston engine and is remarkably compact and lightweight.
The RR300 burns 87L (22.983 gallons) of Jet-A fuel per hour. It is equipped with Engine Monitoring Unit (EMU) recording the operational parameters of power plant. It is also provided with an anti-icing system.
The R66 Police helicopter has a maximum operating altitude of 14,000ft. It can climb at a rate of 1000ft/min and can cruise at a speed of 120kt (138.094 mph). The maximum range of the R66 Police is 325nmi (374 miles). The maximum range of the R44 ranges between 300 and 348 miles.
The TBO (time between overhaul) of the R66 Police helicopter’s airframe is 2,000 hours.
The service life of all life-limited aircraft parts is also 2,000 hours.
SOLE SOURCE CONSIDERATION
Robinson’s R66 is unique among other aircraft as it qualifies as a sole source vendor.
Surrounding law enforcement agencies utilize air support platforms (helicopters) that
HONORABLE MAYOR AND CITY COUNCIL
SEPTEMBER 1, 2022
PAGE 5
have pricing expectations outside our budget limits. A letter from Robinson Helicopter Company as a sole source provider is attached (ATTACHMENT 1).
Los Angeles Police Department: Eurocopter AS-350 “A-Star”: $13,000,000 Los Angeles County Sheriff’s Department: Eurocopter AS-350 “A-Star”: $13,000,000 Ontario Police Department: Eurocopter AS-350 B2: $13,000,000 Pomona Police Department: Hughes MD-500E: $1,900,000
The prices noted above, reflect the asking price for the helicopter only. No equipment has been added to the numbers enumerated.
FISCAL IMPACT/FINANCING
There are four (4) funding sources recommended for this purchase: Asset Forfeiture, SLESA (Supplemental Law Enforcement Services Account), and General Fund Reserves. If approved, the following amounts will need to be appropriated to the account numbers listed below to expend the cost for this purchase:
The $200,000 from settlement agreements related to cannabis litigation is currently accounted for as General Fund Reserves. If approved, this action will appropriate these funds to the Police Department budget for the purchase of this vital asset.
CONCLUSION
Staff recommends that the City Council c onsider and approve the purchase of an R66 helicopter platform from Robinson Helicopter Company; and appropriate $1,000,000 from the Asset Forfeiture, $250,000 from Supplemental Law Enforcement Services Account (SLESA) fund , $200,000 from cannabi s settlement funds and $850,000 from General Fund Reserves for this purchase.
Respectfully submitted,
FUND AMOUNT
APPROPRIATE TO
ACCOUNT NUMBER
SLESF 250,000$ 204-71-741-8131
Asset Forfeiture 1,000,000$ 259-71-741-8131
Cannabis Settlement Funds 200,000$ 100-71-741-8131 General Fund Reserves 850,000$ 100-71-741-8131 TOTAL 2,300,000$
14.9