LOCATION:
El Monte Community Center
Grace T. Black Auditorium
3130 N. Tyler Avenue
El Monte, CA 91731
DATE AND TIME:
Tuesday,
October 4, 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) City of El Monte’s Facebook Live at https://www.facebook.com/CityofElMonte/; or (2) 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 October 4, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
cards should be submitted to the City Clerk or the Sergeant at Arms (a uniformed El Monte Police Officer) before the City Council’s approval of the agenda, if possible; or
(2) By calling-in to the conference line at (888) 204-5987; Code 8167975 by or before any of the specific times allotted on the agenda for public comment. At each point of the agenda at which public comment is received, the City Council, through the pr esiding officer, will ask the City Clerk if there are any members of the public who have called in who wish to address the City Council on a particular matter or grouping of matters. When calling in, members of the public shall inform the attendant which item(s) of business they wish to speak on, and callers will be connected by telephone when the time for commenting on such items is commenced.
As described in greater detail below, members of the public may address the City Council (i) on agendized closed session items of business prior to the City Council going into closed session; (ii) on items of business listed under the heading Public Hearings when the public hearing on the item the speaker/caller wishes to speak on is opened; and (iii) on all other items of agendized and non- agendized business during the portion of the agenda entitled General Public Comment. The City Council shall be under no obligation to entertain comments from persons who (i) submit a speaker card after the City Council closes the applicable commenting period; or (ii) call-in after the City Council closes the applicable commenting period. With this in mind, speakers are strongly encouraged to submit cards or call in as early as possible to avoid missing the opportunity to speak. The City Council shall be under no obligation to respond to or deliberate upon any specific questions or comments posed by a speaker or take action on any issue raised by a speaker beyond such action as the City Council may be lawfully authorized to take on an agendized matter pursuant to the Brown Act (Govt. Code Section 54950 et seq.) (“Brown Act”) Members of the City Council may provide brief clarifying responses to any comment made or questions posed. Persons who wish to address the City Council are asked to state their name and address for the record. Speakers may not lend any portion of their speaking time to other persons or borrow additional time from other persons. All comments or queries presented by a speaker/caller shall be addressed to the City Council as a body and not to any specific member thereof. No questions shall be posed to any member of the City Council except through the presiding official of the meeting, the Mayor and/or Chair. The City Council may not engage in any sort of prolonged discussion or deliberation with any speaker or group of speakers on matters that are not listed on this agenda, nor may the City Council take action an any non-agendized items of business, except as specifically authorized under the Brown Act.
Enforcement of Decorum: The Chief of Police, or such member, or members of the Police Department as the Chief of Police may designate, s hall serve as the Sergeant-at-Arms of any City Council meeting. The Sergeant-at-Arms shall carry out all orders and instructions given by the presiding official for the purpose of maintaining order and decorum at the meeting. While members of the public are free to level criticism of City policies and the action(s) or proposed action(s) of the City Council or its members, members of the public may not engage in behavior that is disruptive to the orderly conduct of the proceedings, including, but not limited to, conduct that prevents other members of the public from being heard when it is their opportunity to speak or which prevents members of the audience from hearing or seei ng the proceedings; speaking off topic or speaking beyond the speakers allotted time limit. Members of the public may not threaten any person with physical harm or act in a manner that may reasonably be interpreted as an imminent threat of physical harm. All persons participating in the meeting must adhere to the City’s policy barring harassment based upon a person’s race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status, gender, sexual orientation, or age.
City Council Meeting of October 4, 2022
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Instruction regarding accommodation under the Am ericans with Disabilities Act can be found on the last page of this Agenda.
1. CALL TO ORDER:
2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:
Jessica Ancona, Mayor/Chair
Alma D. Puente, Mayor Pro Tem/Authority Member
Martin R. Herrera, Councilmember/Authority Member
Victoria Martinez Muela, Councilmember/Authority Member Dr. Maria Morales, Councilmember/Authority Member
3. APPROVAL OF AGENDA:
4. CLOSED SESSION:
The City Council and the various legislative bodies whose membership is composed exclusively of the membership of the City Council will attempt to address and complete all Closed Session business between 6:00 p.m. and 7:00 p.m. If the City Counc il completes all Closed Session business prior to 7:00 p.m., the City Council will take a short recess and commence all Open Session proceedings promptly at 7:00 p.m. In the event the City Council is unable to address or complete all agendized Closed Session items by 7:00 p.m., the City Council will hear all such remaining items toward the end of the meeting, immediately following Council Communications. Should any member of the public wish to address the City Council on any agendized Closed Session matter, the City Council shall allow such person to address the City Council on such matter(s) prior to going into Closed Session, provided that all persons wishing to address the Council on an agendized Closed Session matter shall (i) call-in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, prior to the City Council going into closed session; and (ii) be subject to a single speaker time allotment of three (3) continuous minutes total per speaker to address the City Council on any or all closed session items of business.
4.1 Closed Session Pursuant to Government Code Section 54956.9(a), (d)(2) and (e)(1) – Conference with Legal Counsel Regarding Anticipated Litigation – One (1) Potential Case.
City Council Meeting of October 4, 2022
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4.2 Closed Session Pursuant to Government Code Section 54956.8 – Conference with Real Property Negotiator.
Property Location:
8575-017-909; 8575-019-907; 8575-019-908; 8575-019-910; 8575-019-911; 8575-019-912; 8575-019-913; 8575-021-932; 8575-021-934; and 8575-021-936.
Name of Party City is Negotiating with:
UTH Holdings I, LLC
City’s Designated Negotiators:
Alma Martinez, City Manager; Betty Donavanik, Community and Economic Development Director; and Lloyd Pilchen, Assistant City Attorney
Under Discussion:
Both Price and Terms.
4.3 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel Regarding Existing Litigation – Louie vs. City of El Monte, District Court Case No. 2-20-cv-06809-JAK-SK.
4.4 Closed Session Pursuant to Government Code Section 54956.9(d)(1) and (d)(4) – Anticipated Litigation – One (1) Matter.
4.5 Closed Session Pursuant to Government Code Section 54956.9(d)(2) and (e)(1) – Anticipated Litigation – One (1) Matter.
4.6 Closed Session Pursuant to Government Code Section 54957.6 – Conference with Labor Negotiators.
Bargaining Units Subject to Negotiations: El Monte General Unit (SEIU Local 721); El Monte General Mid-Management Unit (SEIU Local 721); El Monte Police Officers Association; El Monte Police Mid-Manager’s Association; a nd All Unrepresented Employees of City Executive Team.
City’s Designated Negotiator: Alma Martinez, City Manager and John Nguyen, Human Resources/Risk Management Director.
OPEN SESSION PROCEEDINGS
(Commencing at 7:00 p.m. or as soon thereafter as the City Council reconvene from Closed Session/Short Recess).
5. INVOCATION: Chaplain George Ussery – Evangelical Methodist.
City Council Meeting of October 4, 2022
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6. FLAG SALUTE: City Council.
7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:
7.1 Presentation by the City Council Proclaiming the Month of September 2022 as LatinX Heritage Month.
7.2 Presentation by the City Council to the El Monte/South El Monte Chamber of Commerce for their 100
th Anniversary.
7.3 Presentation by the City Council Honoring Christine Rodriguez for Her Years of Service to the Finance Department.
7.4 Presentation by the City Council to Ana Rico and Nolan Ortiz with LA84 for Providing Funding for the Sponsorship of Free Swim Scholarships to Over 120 El Monte Youth.
7.5 Presentation by the City Council to El Monte Police Department Detective Carlos Molina for Providing the Highest Caliber of Protection and Service to the Families and Community of the City of El Monte.
7.6 Presentation by the City Council to El Monte Police Department Detective George Fierro for Providing the Highest Caliber of Protection and Service to the Families and Community of the City of El Monte.
7.7 Presentation by the City Council to Prosecutor Leslie Gutierrez for the City of Pomona for Providing the Highest Cali ber of Protection and Serv ice to the Families and Community of the City of El Monte.
7.8 Presentation by the City Council to El Monte Police Department Officer Daniel Romero – Life Saving Medal.
7.9 Presentation by the City Council to El Monte Police Department Officer Sergio Machado – Life Saving Medal.
7.10 Presentation by the City Council to El Monte Police Department Officer Victor Ruiz – Life Saving Medal.
City Council Meeting of October 4, 2022
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8. GENERAL PUBLIC COMMENT:
This time has been set aside for members of the public to directly address the City Council on agendized items of business (other than those agendized as public hearing or closed session items) or on any other matter of interest to the speaker/caller that is within the subject matter jurisdiction of the City Council, the Housing Authority, the Financing Authority and/or the Water Authority (collectively, the “Council”). Each speaker/caller will be limited to a single allotment of three (3) continuous minutes total to address the Council on any or all matters covered by this section. As explained more specifically under the Public Hearing portion of this agenda, members of the public wishing to offer comment on items of business agendized under the Public Hearing portion of the agenda shall have a separate allotment of three (3) continuous minutes per speaker per public hearing item. Except as otherwise provided under the Brown Act (Gov. Code Section 54950 et seq.), the Council may not deliberate or take action upon any matter not listed on this posted agenda but may order that any such matter be placed on the agenda for a subsequent meeting. The Council may also direct staff to investigate certain matters for consideration at a future meeting. Persons wishing to address the Council on matters covered under General Public Comment shall call in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, by or before the General Public Comment portion of the agenda is closed. The City Council shall be under no obligation to entertain comments from speakers/callers wh o submit cards or call in to speak on matters covered by the section after the General Public Comment portion of the agenda is closed.
9. CITY TREASURER’S REPORT:
10. DEMAND RESOLUTION NO. D-672 and D-673
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 $7,682,187.98 have been examined by the City Treasurer and that warrant numbers 1108452 through 1109032, and the payroll period August 16, 2022 through August 31, 2022 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.
11. APPROVAL OF MINUTES: Meeting Minutes of July 19, 2022; Meeting Minutes of August 2, 2022; Meeting Minutes of August 16, 2022; and Concurrent Special Meeting Minutes of August 16, 2022.
12. CONSENT CALENDAR:
All matters listed under the Consent Calendar are considered to be routine in nature and may be enacted by one motion approving the recommendation listed on the Agenda. One or more items may be removed from the Consent Calendar so that they may be discussed, considered, and voted upon individually by the Council. A matter may be removed from the Consent Calendar and taken up separately by way of a seconded motion of any member of the Council with the approval of a majority of the Council quorum.
City Council Meeting of October 4, 2022
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12.1 Waiver of Full Reading of Ordinance(s).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approval to waive full reading (except tit le) of all ordinances appearing on the City Council agenda as authorized under Government Code Section 36934, unless otherwise directed by the City Council.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.2 Approval of Request to Serve/Sell Wine and “Spirits” Liquor at the Jack Crippen Senior Center.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council consider and approve the request to serve/sell Wine and “Spirits” Liquor at the Jack Crippen Senior Center.
Private User Event Date
Gabriela Caro
(Jack Crippen Senior
Center)
50th Birthday Celebration
(Attendance 60)
Saturday, October 29, 2022
6:00 p.m. – 11:00 p.m.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.3 Approval of a Professional Services Agreement with AT&T to Provide Cybersecurity Services Using 2020 State Homeland Security Program Funds.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Professional Services Agreement with AT&T to provide cybersecurity services using 2020 State Homeland Security Program funds in an amount not-to-exceed $59,500; and
2. Authorize the City Manager, or her designee, to sign the Agreement and all related grant documents.
Total Cost: $59,500 Account No: 293-71-709-6111
Is the cost of this item budgeted? Yes SHSGP Funds
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12.4 Approval of the 2021 State Homeland Security Program Subrecipient Agreement.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the 2021 State Homeland Security Program Subrecipient Agreement by and between the County of Los Angeles and the City of El Monte; and
2. Authorize the City Manager, or her designee, to sign the Agreement and all related grant documents.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.5 Approval of a Grant Agreement By and Between the City of El Monte and the State of California Office of Traffic Safety for Federal Fiscal Year 2023 (Grant Agreement PT23106).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Authorize staff to enter into a grant agreement (PT23106) with the State of California of Traffic Safety for federal fiscal year 2023; and
2. Authorize the City Manager, or her designee, to sign all grant related documents as the authorized representative of the City of El Monte.
Total Cost: $0 Account No: N/A
Is the cost of this item budgeted? N/A
12.6 Approval of Gap Funding for the Police Department Crime Analyst During the Period of an Expired Contract.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consideration and approval to use Asset Forfeiture funds from Account No. 259-71-711- 6111 in an amount not-to-exceed $7,000 to compensate Crime Analyst Cynthia Haebe for Crime Analysis and Information Systems Automation Professional Services delivered during a lapse in contract.
Total Cost: $7,000 Account No: 259-71-711-6111
Is the cost of this item budgeted? N/A Asset Forfeiture Funds
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12.7 Approval of a Memorandum of Understanding Between the City of El Monte and Los Angeles County Metropolitan Transportation Authority for Collecting and Reporting Data for the National Transit Database for Report Year 2020.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Memorandum of Understanding (MOU) between the City of El Monte (the “City”) and Los Angeles County Metropolitan Transportation Authority (LACMTA) for voluntary reporting of Fiscal Year 2019-2020 financial and statistical transit and paratransit data for the Federal Transit Administration’s (FTA) National Transit Database (NTD); and
2. Adopt a Resolution authorizing the City Manager, or her designee, to sign all required documentation to receive Prop A Discretionary Incentive Program funds for voluntary reporting of City’s Fiscal Year 2019-2020 financial and statistical transit and paratransit data for FTA’s NTD.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10392
12.8 Approval to Purchase a 2022 Toyota Prius Prime LE for an Amount of $33,481.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the purchase of a 2022 Toyota Prius Prime LE for an amount of $33,481.
Total Cost: $33,481 Account No: 715-67-676-8132
Is the cost of this item budgeted? Yes Vehicle Purchasing Fund
12.9 Approval of a 30-Day Resolution Regar ding the Conduct of Teleconferenced Meetings of the City Council and Other City Bodies Under the Modified Rules Set Forth Under Government Code Section 54953(E) and Other Applicable Provisions of AB361.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider possible adoption of a Resolution authorizing City legislative bodies to hold remote teleconference meetings subject to modified Brown Act requirements during a City Council Meeting of October 4, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
declared state of emergency in accordance with Assembly Bill 361 for a limited period of 30 days.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10393
13. PUBLIC HEARINGS:
13.1 A Public Hearing to Consider and Approve an Ordinance Amending Title 2 (Administration and Personnel) of the El Monte Municipal Code by the Addition of a New Chapter 2.26 (Human Relations Commission).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Open the Public Hearing;
2. Receive a brief presentation from City staff;
3. Pose questions;
4. Receive public comment;
5. Close the public comment portion of the public hearing;
6. Pose follow-up questions;
7. Close the public hearing; and
8. Entertain motions to approve the attached Ordinance codifying a new Chapter 2.26 to the El Monte Municipal Code to establish the creation of a Human Relations Commission.
Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
Ordinance No. 3016
14. REGULAR AGENDA:
14.1 Consideration and Approval of a Contract Services Agreement with Atlas Backflows for Backflow Testing and Repairs for a Term of Three (3) Years for a Not-to-Exceed Amount of $25,000 Per Year.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Contract Services Agreement with Atlas Backflows for backflow testing and repairs for a term of three (3) years and a not-to-exceed amount of $25,000 per year; and
City Council Meeting of October 4, 2022
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2. Authorize the City Manager, or her designee, to execute a Contract Services Agreement with Atlas Backflows.
Total Cost: $25,000 Account No: 100-67-673-6111
Is the cost of this item budgeted? Yes General Fund
14.2 Consideration and Approval of a Contract Services Agreement with Air-Ex Air Conditioning, Inc. for On-Call and As-Needed Citywide Heating, Ventilation, and Air Conditioning Services.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Contract Services Agreement (CSA) with Air-Ex Air Conditioning, Inc. for on-call and as-needed Citywide heating, ventilation, and air conditioning (HVAC) services for a not-to-exceed amount of $146,000; and
2. Authorize the City Manager, or her designee, to execute a Contract Services Agreement with Air-Ex Air Conditioning, Inc.
Total Cost: $146,000 Account No: 100-67-673-6111 - $140,000 General Fund
600-67-696-6111 - $ 3,000
Water Authority Fund
650-67-693-6111 - $ 3,000
Is the cost of this item budgeted? Yes Sewer Fund
14.3 Consideration and Approval of a Professional Services Agreement with Pacifica Services, Inc. for Construction Management and Inspection Services, and Labor Compliance Services for the Remedial Action Plan Implementation of the El Monte Gateway - Parcel 3 Project, CIP No. 841 for a Not-to-Exceed Amount of $178,131.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Professional Services Agreement for Construction Management and Inspection Services, and Labor Compliance Services for the Remedial Action Plan Implementation of the El Monte Gateway - Parcel 3 Project, CIP No. 841 with Pacifica Services, Inc. for a not-to-exceed amount of $178,131 which includes an Agreement amount of $161,938 plus a ten percent (10%) contingency of $16,193;
2. Authorize the appropriation of Community Development Block Grant (“CDBG”) funds in the amount of $178,131; and
City Council Meeting of October 4, 2022
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3. Authorize the City Manager, or her designee, to execute the Professional Services Agreement with Pacifica Services, Inc.
Total Cost: $178,131 Account No: 220-67-841-8221
Is the cost of this item budgeted? Yes Community Development Block Grant Fund
14.4 Consideration and Approval of Purchase Orders with Super Unique Auto Center, 5 Points Auto Repair & Services, Hans Body Shop, Autosquare Collision Center, AV Auto Collision Center, and Puente Hills Ford.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the Purchase Orders for Fiscal Year 2022/2023 with Super Unique Auto Center, 5 Points Auto Repair & Services, Hans Body Shop, Autosquare Collision Center, AV Auto Collision Center, and Puente Hills Ford.
Total Cost: $115,000 Account No: 100-71-711-6335
Is the cost of this item budgeted? Yes
14.5 Discussion and Potential Action to Nominate and Approve an Appointment 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 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 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 Study; and
2. Provide comments and input of 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
City Council Meeting of October 4, 2022
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15. CITY ATTORNEY’S AGENDA:
15.1 Brief Presentation Re: Options Regarding Size of Commission in Light of Expansion to Size of the City Council.
16. CITY MANAGER’S AGENDA:
17. WRITTEN COMMUNICATIONS:
City Council Meeting of October 4, 2022
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18. COUNCIL COMMUNICATIONS/REPORTS:
18A. Mayor Ancona
18A.1
Discussion and Update on Donuts and Districting Workshops.
18A.2 Update on New GoSGV E-Bike Share Program Through Active SGV.
18A.3 Discussion on Farmers’ Market and Implementation of First Amendment Policy.
18A.4 Update and Discussion on Importance on a Thorough Needs Assessment Report for El Monte Police Department Personnel, Vehicles, Technology, and Equipment.
18A.5 Update on Outreach to Increase Safety Measures for El Monte Business Owners to Address Smash and Grab Crimes.
18A.6 Update and Discussion on Str eet Vendors; Request for Data on Department of Public Health Visits.
18A.7 Discussion and Update on Children’s Day Parade.
18A.8 Discussion and Update on Big Rig Parking Lot on Flair Dr.
18A.9 Update and Discussion on City Ma nager Contract and Goal Setting Session.
18B. Mayor Pro Tem Puente
18C. Councilman Herrera
18D. Councilwoman Martinez Muela
18E. Councilwoman Dr. Morales
City Council Meeting of October 4, 2022
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19. ADJOURNMENT:
The next Regular Meeting of the City Council will be held on October 18, 2022 at 6:00 p.m. This Agenda will be posted on the City’s website, www.ci.el-monte.ca.us, and physically posted no less than 72 hours prior to the start of the subject regular meeting. Alt hough it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting materials may render their website posting infeasible. Nevertheless, all supporting materials related to any item on this Agenda, that is made available to the members of the council may be inspected by members of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, Monday through Thursday, 7:00 am – 5:30 pm. For more information, please call the City Clerk’s Office at 626-580-2016.
All public meetings and events sponsored or conduc ted by the City of El Monte are held in sites accessible to persons with disabilities. Requests for accommodations may be made by calling the office of the City Clerk at (626) 580-2016 at least three (3) working days prior to the event, if possible.
This Agenda and copies of documents distributed at the meeting are available in alternative formats upon request.
Posted: October 1, 2022 at 1:05 p.m.
City Council Meeting of October 4, 2022
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AGENDA CALENDAR 2022
NOTICE OF CONSTRUCTION
AUGUST 29TH – NOVEMBER 2ND
Maintenance Zone 7, 11 & 13
For questions or concerns, please contact:
Contractor: Robert Fryxell, Gentry General Engineering, 909-908-5313 Construction Inspector: Henry Hovakimian, NV5 562-716-7113 Project Manager: John Rico, Public Works City of El Monte 626-258-8833
CITY OF EL MONTE
HOUSING REHABILITATION LOAN PROGRAM
Economic Development Department
Housing Division, City Hall West
11333 Valley Boulevard, 2
nd 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 October 4, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
CITY OF EL MONTE 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 a ssistance. Assistance is offer ed 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-e ligible 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 October 4, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
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, RECREATIO N & 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 2
ND & 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 October 4, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
FRI.-SEP. 30TH - 3:00 P.M. – 7:00 P.M.
CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SEVICES DEPARTMENT -
EL MONTE DERBY- CAR INSPECTION & REGISTRATION DAY
El Monte Aquatic Center (IN FRONT)
11001 Mildred Street, El Monte
REGISTRATION: https://apm.activecommunities.com/elmonteparksandrec/home For more information, please call 626-580-2200.
SAT. – OCT. 1ST - 8:00 A.M. – 2:00 P.M.
CITY OF EL MONTE PUBLIC WORKS DEPARTMENT BULKY ITEM SWEEPSTAKES City Yard (enter from Valley Circle)
3990 Arden Drive, El Monte
Shredding, Household Hazardous Waste & Compost
Residents of El Monte may bring an unlimited number of bulky items and will have chance to win the Bulky Item Sweepstakes!
Proof of residency
SAT. – OCT. 1ST - 9:00 A.M. – 10:00 A.M.
CITY OF EL MONTE COMMUNITY CLEAN UP
Gibson Mariposa Park
4140 Gibson Road, El Monte
For more information, please contact [email protected] LA CARE- Community Resource Center-Blue Shield CA-National Health Foundation-Active SGV- SGVCC
SAT. – OCT. 1
ST - 9:00 A.M. – 2:00 P.M.
CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT –
EL MONTE DERBY -RACE DAY
El Monte Community Center (IN FRONT)
3130 Tyler Avenue, El Monte
REGISTRATION: https://apm.activecommunities.com/elmonteparksandrec/home For more information, please call 626-580-2200.
TUE. – OCT. 4TH
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. – OCT. 6
TH – 9:00 A.M. – 2:00 P.M.
CITY OF EL MONTE COMMUNITY FALL BOUTIQUE
Jack Crippen Multipurpose Senior Center
3120 North Tyler Avenue
For more information, please call 626-580-2210.
City Council Meeting of October 4, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
WED. – OCT. 12TH – 5:30 P.M. – 8:30 P.M.
CITY OF EL MONTE INVITES YOU TO PURPLE WITH A PURPOSE
Tony Arceo Memorial Park
3125 Tyler Avenue, El Monte
A night to bring awareness and promote advocacy against Domestic Violence.
Domestic Violence Hotline 1-800-799-7233
El Monte Police Department 626-580-2100
SAT. – OCT. 15
TH - 10:00 A.M. – 2:00 P.M.
CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SEVICES DEPARTMENT – /g143/g64 /g41/g3/g62/g129/g41 /g4/g143 /g3/g125/g150/g92 /g125/g82/g66/g94/g3/g135/g125/g84/g4 /g135/g64/g3 Aquatic Center
11001 Mildred Street, El Monte
Swim and pick out your pumpkin for carving.
Activities will include swimming, floating pumpkin patch, crafts, and family fun.
For more information, please call 626-580-2213
TUE. – OCT. 18
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
9/30/2022 9:32 AMAP DRN Check List
DRN 672 Ending 09/08/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
P NET PAYROLL 08/16/22‐08/31/22 1289947.35
P Payroll Total 1,289,947.35
P AFLAC 01268 1108476 9/1/2022 JULY 2022 8/29/2022 AC#AAX41 INV#215734 JULY 2022 INS.‐ HR/RM 1,408.68 P AFLAC 01268 1108476 9/1/2022 AUG 2022 8/29/2022 AC#AAX41 INV#587968 AUG 2022 INS.‐ HR/RM 1,408.68 2,817.36 P AMERICAN FIDELITY ASSURANCE 12375 1108478 9/1/2022 JULY 2022 7/20/2022 INV #D480341 JULY 2022, AO, CANCR, CRITI, LIFE INS. ‐ HR/RM 45,220.69 P AMERICAN FIDELITY ASSURANCE 12375 1108478 9/1/2022 AUG 2022 8/17/2022 INV #D490893 AUG 2022, AO, CANCR, CRITI, LIFE INS. ‐ HR/RM 44,920.62 P AMERICAN FIDELITY ASSURANCE 12314 1108801 9/8/2022 P/E:08/30/22 9/8/2022 SEC. 125 DEPENDENT CARE: PAYMENT 3,189.14 93,330.45 PC A PUBLIC EMPLOYEES RETIREMENT 03048 1002192812 9/7/2022 SEPT 2022 8/29/2022 SEPT 2022 MED. FOR RET/ACTIVE MEMBERS 339,705.11 339,705.11 P CALIF STATE DISBURSEMENT/UNIT 04723 0907202212 9/8/2022 P/E:08/30/22 9/8/2022 CALIF STATE DISBURSEMENT/UNIT 3,698.50 3,698.50 P CATALYST CORPORATE FEDERAL CU 04610 0907202206 9/8/2022 P/E:08/30/22 9/8/2022 EL MONTE CREDIT UNION: PAYMENT 45,445.90 45,445.90 P CITY OF EL MONTE 04622 1108807 9/8/2022 P/E:08/30/22 9/8/2022 GARNISHMENT FEE/LOAN: PAYMENT 163.33 163.33 P DEPARTMENT OF TREASURY 04731 0907202201 9/8/2022 P/E:08/30/22 9/8/2022 FEDERAL TAX: PAYMENT 243,532.41 P DEPARTMENT OF TREASURY 04732 0908202202 9/8/2022 P/E:08/30/22 9/8/2022 MEDICARE TAX: PAYMENT 54,363.03 297,895.44 PE L MONTE CITY EMPLOYEES CR UN 06796 0907202207 9/8/2022 P/E:08/30/22 9/8/2022 CREDIT UNION YARD ACCOUNT: PAYMENT 224.00 PE L MONTE CITY EMPLOYEES CR UN 04613 0907202213 9/8/2022 P/E:08/30/22 9/8/2022 POLICE CREDIT UNION: PAYMENT 105.00 329.00 PE L MONTE POLICE ASSOCIATION 04631 1108811 9/8/2022 P/E:08/30/22 9/8/2022 ADMINISTRATOR PD DUES: PAYMENT 9,771.96 PE L MONTE POLICE ASSOCIATION 04630 1108812 9/8/2022 P/E:08/30/22 9/8/2022 LONG TERM DISABILITY ‐ POLICE: PAYMENT 1,613.01 11,384.97 P EMPLOYMENT DEVELOPMENT 04730 0908202204 9/8/2022 P/E:08/30/22 9/8/2022 STATE WITHOLDING TAX: PAYMENT 98,099.33 98,099.33 P FIDELITY SECURITY LIFE 10747 1108505 9/1/2022 JUL 2022 7/25/2022 INV#165341604 JUL 2022 EYEMED VISION ‐HR/RM 4,573.35 4,573.35 P FRANCHISE TAX BOARD 04616 1108815 9/8/2022 P/E:08/30/22 9/8/2022 STATE OF CAL FRAN TAX BOARD: PAYMENT 1,193.72 1,193.72 P KAISER FOUNDATION HEALTH PLAN 12263 1108516 9/1/2022 JULY 2022 5/25/2022 BILLING UNIT #348905 JULY 2022 HEALTH INS FOR ACA ELIGIBLE P/T EMPLOYEES 1,392.26 P KAISER FOUNDATION HEALTH PLAN 12263 1108516 9/1/2022 AUG 2022 6/25/2022 BILLING UNIT #348905 AUG 2022 HEALTH INS FOR ACA ELIGIBLE P/T EMPLOYEES 1,392.26 2,784.52 PL A COUNTY SHERIFF'S DEPT. 08162 1108830 9/8/2022 P/E:08/30/22 9/8/2022 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT 2,158.90 2,158.90 P NATIONAL DEFERRED 04633 0908202203 9/8/2022 P/E:08/30/22 9/8/2022 PART TIME DEF. COMPENSATION: PAYMENT 10,487.70 10,487.70 P NATIONWIDE RETIREMENT SOLUTION 11991 0907202205 9/8/2022 P/E:08/30/22 9/8/2022 401 (A) EXECUTIVE PLAN: PAYMENT 6,704.90 P NATIONWIDE RETIREMENT SOLUTION 04635 0907202208 9/8/2022 P/E:08/30/22 9/8/2022 457 DEFERRED COMP CITY EMPLOYEES: PAYMENT 64,273.51 70,978.41 P PARS SUPPLEMENTAL RETIREMENT 03734 0907202209 9/8/2022 P/E:08/30/22 9/8/2022 PARS SUPPLEMENTAL RETIREMENT: PAYMENT 16,496.62 16,496.62 P PERS LONG TERM CARE PROGRAM 04612 1108843 9/8/2022 P/E:09/30/22 9/8/2022 LONG TERM CARE‐MID MANAGEMENT: PAYMENT 470.04 470.04 P PUBLIC EMPLOYEES' RETIREMENT 03047 1002189136 8/31/2022 P/E:07/31/22 8/10/2022 PENSION PLAN (PERS): PAYMENT 334,778.29 334,778.29 P SEIU LOCAL #721 04628 0907202211 9/8/2022 P/E:08/30/22 9/8/2022 SEIU DUES, FEES, COPE: PAYMENT 7,838.86 7,838.86 P THE HARTFORD ‐ PRIORITY 02240 1108552 9/1/2022 JULY 2022 7/31/2022 INV#940773121833 JULY 2022 BASIC LIFE INS POL#0GL221081 ‐ HR/RM 2,073.90 P THE HARTFORD ‐ PRIORITY 02241 1108553 9/1/2022 JULY 2022 7/30/2022 INV#050772805584 JULY 2022 SUPPL. LIFE INS. ‐ HR/RM 7,719.62 9,793.52 P UNITED HEALTHCARE INSURANCE 07124 1108561 9/1/2022 AUG 2022 7/16/2022 INV#898357706278 AUG 2022 VISION INSURANCE ‐ HR/RM 111.84 111.84 P Payroll Vendor Total 1,354,535.16
0 CRUZ 14481 1108498 9/1/2022 1004789.003 8/15/2022 DEPOSIT REFUND FOR FACILITY RENTAL ON 06.09.22 150.00 150.00 O CASTRO ‐RODRIGUEZ 12828 1108803 9/8/2022 1004803.003 8/29/2022 DAMAGE DEPOSIT REFUND FOR AQUATIC CTR RENTAL ON 08.27.22 150.00 150.00 O CHAN 14486 1108804 9/8/2022 196370 8/11/2022 COMPLIANCE DEPOSIT REFUND FOR CS 2,000.00 2,000.00 O CHEN 14487 1108805 9/8/2022 197034 8/11/2022 COMPLIANCE DEPOSIT REFUND FOR CS 1,000.00 1,000.00 O DUONG 14488 1108810 9/8/2022 197024 8/11/2022 COMPLIANCE DEPOSIT REFUND FOR CS 1,000.00 1,000.00 O FLORES 14471 1108506 9/1/2022 1004814.003 8/15/2022 DAMAGE DEPOSIT FOR REMTA; FACO;OTU PM 08.10.22 150.00 150.00 O FONSECA 08205 1108814 9/8/2022 09.08 ‐12.22 8/25/2022 REIMB MILEAGE, PER DIEM LODGING ‐ SAN DIEGO,CA CHEMICAL AGENT INSTURCTOR 1,227.87 1,227.87 O GIANG 14489 1108817 9/8/2022 192610 8/11/2022 COMPLIANCE DEPOSIT REFUND FOR CS 3,000.00 3,000.00 O GOLDEN FARMS 14364 1108510 9/1/2022 08.16.22 8/16/2022 EBT OVERPAYMENT FOR AUG 11,2022 FARMERS MARKET 45.00 O GOLDEN FARMS 14364 1108819 9/8/2022 08.29.22 8/29/2022 EBT OVERPAYMENT FOR AUG 25,2022 FARMERS MARKET 10.00 O GOLDEN FARMS 14364 1108819 9/8/2022 08.22.22 8/22/2022 EBT OVERPAYMENT FOR AUG 18,2022 FARMERS MARKET 10.00 65.00 O HO 14490 1108823 9/8/2022 192630 8/11/2022 COMPLIANCE DEPOSIT REFUND FOR CS 3,000.00 3,000.00 O HUANG 14485 1108825 9/8/2022 192676 8/11/2022 COMPLIANCE DEPOSIT REFUND FOR CS 2,000.00 2,000.00 O NGUYEN 14495 1108840 9/8/2022 08.15.22 8/15/2022 REIMB. FOR (3) ATTENDANTS FOR SAN GAB VALLEY WATER ASSOC QTLY MTG 08.18.22 90.00 90.00 O PEREZ 14496 1108799 9/8/2022 QSO ‐640 9/7/2022 TUITION REIMB. FEB 28‐ APR 24, 2022 1,906.00 O PEREZ 14496 1108842 9/8/2022 QSO ‐510‐X5505 9/1/2022 TUITION REIMB. JUN 06‐ AUG 15, 2022 1,881.00 3,787.00 O SAMUEL ARREOLA GARCIA & 14491 1108850 9/8/2022 196371 8/11/2022 COMPLIANCE DEPOSIT REFUND FOR CS 1,000.00 1,000.00 O THONG 14492 1108864 9/8/2022 197027 8/11/2022 COMPLIANCE DEPOSIT REFUND FOR CS 3,000.00 3,000.00
9/30/2022 9:32 AMAP DRN Check List
DRN 672 Ending 09/08/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
O YI 14493 1108870 9/8/2022 197025 8/11/2022 COMPLIANCE DEPOSIT REFUND FOR CS 1,000.00 1,000.00 O YU 14494 1108872 9/8/2022 196386 8/11/2022 COMPLIANCE DEPOSIT REFUND FOR CS 1,000.00 1,000.00 O One Time Vendor Total 23,619.87
R A.C LOCK & KEY 09621 1108800 9/8/2022 13113 8/25/2022 4 KEY COPIES ‐ PW 8.80 8.80 R ACOSTA 00434 1108566 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R AGUIRRE 10431 1108567 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R AJAX SIGN GRAPHICS, INC. 10292 1108477 9/1/2022 70634 8/11/2022 DESK & WALL HOLDER CUSTOM NAME BADGE‐PD 168.67 168.67 R ALL AMERICAN ASPHALT 04949 1108452 9/1/2022 198124 5/31/2022 CONSTRUCTION CONTRACTOR 68,026.42 R ALL AMERICAN ASPHALT 04949 1108453 9/1/2022 198124 ‐RET‐ESCROW 5/31/2022 ESCROW ACCT #2740 RELEASE RETENTION INVOICE #198124‐ENG 3,580.34 71,606.76 R ALTA PLANNING + DESIGN 11184 1108454 9/1/2022 00 ‐2020‐272‐16 7/19/2022 PROFESSION SERVICES FOR TRAFFIC CALMING‐ENG 14,308.84 14,308.84 R ALVA 08000 1108568 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,722.43 1,722.43 R ALVAREZ 05577 1108569 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,263.04 R ALVAREZ 03271 1108570 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 1,376.57 R ANCHETA 03236 1108571 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 105.65 105.65 R ANDREOLI 03260 1108572 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,263.04 1,263.04 R ANKENY 03239 1108573 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,750.00 1,750.00 R ANTONITIS 05580 1108574 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,263.04 1,263.04 R ARELLANO 03286 1108575 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 579.01 R ARELLANO 03270 1108576 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 692.54 R ARMSTRONG 11671 1108577 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 570.78 R ARMSTRONG 07045 1108578 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,445.26 2,016.04 R ARRIETA 13736 1108579 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 RA T & T 01394 1108479 9/1/2022 9391063195 ‐08/22 8/1/2022 BILL PAYER (BAN) 9391063195 INV#18568104 (VOIP) 3,551.86 RA T & T 01394 1108479 9/1/2022 9391026243 ‐08/22 8/13/2022 BILL PAYER (BAN) 9391026243 INV#18640158‐IT 2,231.87 RA T & T 01394 1108479 9/1/2022 9391036375 ‐08/22 8/13/2022 BILL PAYER (BAN) 9391036375 INV#18641880 CYPRESS STATION PHONE LINES ‐ TRANSP. 113.74 RA T & T 01395 1108480 9/1/2022 9391061462 ‐08/22 8/10/2022 BILL PAYER (BAN) 9391061462 INV#18623083 ‐ CITYWIDE 646.99 RA T & T 10324 1108481 9/1/2022 287493117 ‐08/22 8/20/2022 AC#287493117 (08/21/22‐ 09/20/22) SCADA ‐ WATER DIV. 90.95 RA T & T 01394 1108482 9/1/2022 9391026239 ‐08/22 8/13/2022 BILL PAYER (BAN) 9391026239 INV#18640155 (07/13‐08/12/22)‐ PW 154.74 6,790.15 R AUGUST JR 03298 1108580 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 96.43 96.43 R AUTOZONE PW/CUST ID 763384 12386 1108483 9/1/2022 2863124531 8/1/2022 PW ‐G2 GREAT NECK ENGINE BLOCK TESTER, TEST FLUID FOR PW VEH. 44.00 R AUTOZONE PW/CUST ID 763384 12386 1108483 9/1/2022 2863126862 8/3/2022 PW17 ‐ ROCKER SWITCH, ROCKER SWITCH RED FOR PW 30.29 R AUTOZONE PW/CUST ID 763384 12386 1108484 9/1/2022 2863133652 8/10/2022 PW ‐45 DURALAST BATTERY FOR PW UTIL. VEH. 161.87 R AUTOZONE PW/CUST ID 763384 12386 1108484 9/1/2022 2863140729 8/16/2022 PW ‐48 DURALAST GOLD BRAKE PADS, AIR FILTER FOR PW UTIL. VEH. 58.65 294.81 R AVANT GARDE INC 11139 1108455 9/1/2022 7770 7/8/2022 ON CALL PROF GRANT ADMIN SVCS 5,046.25 5,046.25 R BADGE BEHAVIOR 11629 1108485 9/1/2022 Y126716 8/12/2022 CRIMINAL PERSONALITY ZOOM SESSION 8/10/2022 (ROBERT ELKIN)‐PD 150.00 150.00 R BALLINGER 08690 1108581 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 557.02 557.02 R BANK OF NEW YORK MELLON 12410 0829202201 8/31/2022 07.23.22 7/23/2022 EL MONTE WATER AUTH. REVENUE BOND SERIES 2018A 987,337.34 R BANK OF NEW YORK MELLON 01435 1108486 9/1/2022 252 ‐2492889 8/23/2022 08.23.22 ‐08.22.23 EL MONTE WATER AUTHORITY REVENUE BONDS SERIES 2018A ‐ 2,270.00 989,607.34 R BEACON MEDIA INC. 08350 1108487 9/1/2022 A82837 8/22/2022 NOTICE RUN DATE: 08/22/22 REF: NOTICE OF AVAIL. NOTICE OF INTENT ‐ PLANNING DIV. 192.00 R BEACON MEDIA INC. 08350 1108487 9/1/2022 A82832 8/18/2022 NOTICE RUN DATE 08.18.22 REF:10561 SANTA FE DRIVE ‐ PLANNING DIV. 119.50 R BEACON MEDIA INC. 08350 1108488 9/1/2022 A82818 8/11/2022 NOTICE RUN DATES 08/11/22 ORDINANCE NO.3014, NO.3015 ‐CC 764.50 R BEACON MEDIA INC. 08350 1108488 9/1/2022 A82805 8/1/2022 NOTICE RUN DATE 07/25, 08/01/22 REF 2020 URBAN WATER MGMNT PLAN‐CC 81.00 R BEACON MEDIA INC. 08350 1108488 9/1/2022 A82757 7/11/2022 NOTICE RUN DATE 07/11/2022 REF: ADOPT A MILITARY USE EQUIPMENT POLICY‐ CC 68.00 R BEACON MEDIA INC. 08350 1108802 9/8/2022 A82819 8/11/2022 NOTICE RUN DATE 08/11/22 REF: 1800 VALLEY BLVD, 10561 SANTA FE DRIVE ‐ PLANNING 256.27 1,481.27 R BILLINGSLEY 03225 1108582 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 570.78 570.78 R BILLIONAIRE MANAGEMENT GROUP 14483 1108533 9/1/2022 08.17.22 8/17/2022 EL MONTE EMPLOYER BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 R BROWN 07047 1108583 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 393.49 393.49 R BUEHLER 10166 1108584 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,290.56 1,290.56 R BULLINGTON 03317 1108585 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,609.85 1,609.85 R BUNNELL 03322 1108586 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 873.31 873.31 R BURKHART 03233 1108587 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,544.66 1,544.66 R BURLINGHAM 08881 1108588 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,749.28 1,749.28 R BUSTILLOS 03200 1108589 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53
9/30/2022 9:32 AMAP DRN Check List
DRN 672 Ending 09/08/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R CAL ‐LINE EQUIPMENT 11347 1108491 9/1/2022 04602039 7/11/2022 CHIPPEN REPAIR‐PW 2,802.43 2,802.43 R CALIFORNIA AMERICAN WATER 01565 1108489 9/1/2022 510348 ‐08/22 8/16/2022 AC#1015 ‐220036510348 (07/15/22‐08/12/22) M‐MOTEL‐CED 1,030.36 R CALIFORNIA AMERICAN WATER 01565 1108489 9/1/2022 999601 ‐08/22 8/16/2022 AC#1015 ‐210018999601 (07/15‐08/12/22) 3790 BALDWIN ‐ CED 718.97 R CALIFORNIA AMERICAN WATER 01565 1108489 9/1/2022 510355 ‐08/22 8/16/2022 AC#1015 ‐220036510355 (07/15/22 ‐ 08/12/22) M‐MOTEL 607.33 R CALIFORNIA AMERICAN WATER 01565 1108489 9/1/2022 510362 ‐08/22 8/16/2022 AC#1015 ‐220036510362 (07/15/22 ‐ 08/12/22) BUDGET INN 133.67 R CALIFORNIA AMERICAN WATER 01565 1108489 9/1/2022 941916 ‐08/22 8/16/2022 AC#1015 ‐210018941916 (07/15/22 ‐ 08/12/22) 9513 VALLEY 42.68 R CALIFORNIA AMERICAN WATER 01565 1108490 9/1/2022 1015 ‐210018999601 8/16/2022 AC#1015 ‐210018999601 (06/16‐07/15/22) 3790 BALDWIN ‐ CED 456.60 2,989.61 R CANO 08882 1108590 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,263.04 R CANO 03249 1108591 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 1,376.57 R CARLSON 05121 1108592 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,097.65 1,097.65 R CARTER 01654 1108593 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 873.31 873.31 R CASSETTA 11053 1108594 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,290.56 1,290.56 R CASTRUITA 03202 1108595 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 153.53 153.53 R CEBALLOS 12954 1108596 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 517.02 517.02 R CHAN 11670 1108597 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R CHAO 14318 1108598 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,290.56 1,290.56 R CHARTER COMMUNICATIONS 03671 1108492 9/1/2022 0016703081622 8/16/2022 ACCT#8448 20 899 0016703 CITYWIDE CABLE TV & INTERNET SRVC 2,046.42 R CHARTER COMMUNICATIONS 03671 1108492 9/1/2022 1170058080522 8/5/2022 ACCT#8448 30 018 1170058 (08/05/22 ‐ 09/04/22 PD) 1,298.00 R CHARTER COMMUNICATIONS 03671 1108492 9/1/2022 1135689082022 8/20/2022 ACCT#8448 30 018 1135689 (08/20/22 ‐09/19/22 TROLLEY STATION INTERNET & PHONE) 212.94 3,557.36 R CHAVEZ 11931 1108599 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R CINTAS CORPORATION 09294 1108493 9/1/2022 4129011435 8/22/2022 TRAFFIC MATS FOR PD 320.51 R CINTAS CORPORATION 09294 1108493 9/1/2022 4127778377 8/9/2022 TRAFFIC MATS FOR PD 152.95 R CINTAS CORPORATION 09294 1108806 9/8/2022 4126424385 7/26/2022 TRAFFIC MATS FOR PD 320.51 R CINTAS CORPORATION 09294 1108806 9/8/2022 4125073601 7/12/2022 TRAFFIC MATS FOR PD 152.95 R CINTAS CORPORATION 09294 1108806 9/8/2022 4124286427 7/5/2022 TRAFFIC MATS FOR PD 92.60 R CINTAS CORPORATION 09294 1108806 9/8/2022 4125755169 7/19/2022 TRAFFIC MATS FOR PD 75.00 1,114.52 R CITY DATA SERVICES, LLC. 14411 1108494 9/1/2022 2276 7/15/2022 SERVICES FOR SOFTWARE‐AS‐A ‐SERVICE 14,680.00 14,680.00 R CLAYTON 03227 1108600 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 801.22 801.22 R COBIAN 03267 1108601 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R COLANTUONO, HIGHSMITH & 13325 1108456 9/1/2022 51007 3/4/2022 SRVC THRU 02/28/22 RE: UNDER COLLECTION OF UUT (SHARE OF SPLIT FEES) ‐ CITY ATTY 766.31 R COLANTUONO, HIGHSMITH & 13325 1108495 9/1/2022 52901 8/5/2022 SRVC THRU 07/31/22 RE: UNDER COLLECTION OF UUT (SHARE OF SPLIT FEES) ‐ CITY ATTY 905.95 R COLANTUONO, HIGHSMITH & 13325 1108495 9/1/2022 52899 8/5/2022 SRVC THRU 07/31/22 RE: PENALTIES & INTEREST (SHARE OF SPLIT FEES) ‐ CITY ATTY 201.94 1,874.20 R COLEMAN 03234 1108602 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 570.78 570.78 R COLLARI 03320 1108603 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 262.53 R COLLARI 03235 1108604 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 483.38 745.91 R CORELOGIC SOLUTIONS LLC 06892 1108496 9/1/2022 82140846 7/31/2022 JULY 2022 GEOGRAPHIC PACKAGE ‐ REALQUEST ‐ ECON DEV 276.00 276.00 R COUNTY OF LOS ANGELES 14455 1108497 9/1/2022 08.30.22 8/30/2022 REIMB. FOR DISCRPANCY BETWEEN UNITS BILLS AND UNITS SERVED 48.65 48.65 R CRAMER 13689 1108605 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 859.55 859.55 R DAHL 03248 1108606 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 2,194.73 2,194.73 R DARROW 01813 1108607 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 391.63 391.63 R DAVE BANG ASSOC INC 01432 1108808 9/8/2022 CA52195 8/10/2022 SUPPLIES FOR PW 2,929.90 2,929.90 RD E LA FUENTE 04392 1108608 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 105.65 105.65 R DEL REAL 14440 1108609 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 570.78 570.78 R DELL MARKETING LP C/O DELL USA 01832 1108499 9/1/2022 10607255536 8/15/2022 DELL 24 MONITOR ‐ P2422H 60.5CM FOR FINC. DIV. 525.44 R DELL MARKETING LP C/O DELL USA 01832 1108500 9/1/2022 10603989265 8/1/2022 DELL 24 MONITOR ‐ P2423 61CM (24") ‐ TRANSP. 3,670.97 4,196.41 R DEMERJIAN 09296 1108610 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,290.56 1,290.56 R DEPARTMENT OF ANIMAL CARE AND 01763 1108457 9/1/2022 MAY 2022 6/25/2022 KENNEL SERVICES FOR MAY 2022 ‐ ANIMAL CONTROL 19,464.86 R DEPARTMENT OF ANIMAL CARE AND 01763 1108501 9/1/2022 JULY 2022 8/25/2022 KENNEL SERVICES FOR JULY 2022 ‐ ANIMAL CONTROL 19,641.60 39,106.46 R DOMINGUEZ 06471 1108611 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,722.43 1,722.43 R DOYLE 03195 1108612 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 72.10 72.10 R DURAN 06362 1108613 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 105.65 105.65 R ECKLER 03221 1108614 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 621.16 621.16 R EDISON CARRIER SOULUTIONS 03521 1108502 9/1/2022 71302 7/1/2022 7/1/22 ‐ 6/30/23 COMMUNICATION SITE ‐PW 8,534.79 8,534.79 RE L SOMBRERO RESTAURANT 01975 1108458 9/1/2022 08052022 6/30/2022 CATERING FUNERAL RECEPTION FOR PD 350 GUESTS 6,140.75 6,140.75
9/30/2022 9:32 AMAP DRN Check List
DRN 672 Ending 09/08/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R ELKIN JR 03321 1108615 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,126.03 1,126.03 R ELLIS 03304 1108616 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R ESCALANTE 12579 1108617 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 274.87 274.87 R ESPINOSA 04386 1108618 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 485.85 485.85 R ESRI (ENVIRONMENTAL SYSTEMS 01899 1108503 9/1/2022 94282996 7/7/2022 09.20.22 ‐09.19.23 ARCGIS DESKTOP STANDRD CONC USE PRIM. MAINT. / ENTERPRSE WORKG 2,750.00 2,750.00 R EUGENIO 09966 1108619 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 323.63 323.63 R EVERETT 03223 1108620 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 456.06 456.06 R FAMA 08691 1108621 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 447.58 447.58 R FEDEX 11743 1108504 9/1/2022 7 ‐850‐16184 8/12/2022 COURIER SVCS FOR CITY CLERK 31.52 R FEDEX 02035 1108813 9/8/2022 7 ‐848‐99025 8/12/2022 COURIER SVCS FOR COMM SVCS DIV. 40.73 72.25 R FENTRESS 03245 1108622 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,290.56 1,290.56 R FETNER 05123 1108623 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,111.41 1,111.41 R FISCHER 02048 1108624 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 570.78 570.78 R FISHER 03306 1108625 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 796.26 796.26 R FISK 03247 1108626 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R FLORES 05255 1108627 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R FONSECA 06361 1108628 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R FOURR 12000 1108629 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R FRASER 11932 1108630 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 570.78 570.78 R FRY 10726 1108631 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,722.43 1,722.43 R FSP DESIGNS 14372 1108507 9/1/2022 9636 8/10/2022 POLOS FOR BUIDLING DIV. 555.68 555.68 R FULLINGTON 03250 1108632 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 796.26 796.26 R GALINDO 10577 1108633 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 105.65 105.65 R GALLARDO 03207 1108634 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R GARCIA 14071 1108635 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,290.56 1,290.56 R GARLICK 13639 1108636 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,290.56 1,290.56 R GARNER 03279 1108637 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 202.40 202.40 R GCR MARKETING NETWORK 11705 1108816 9/8/2022 09 7/28/2022 JUL 2022 SPACE AVAIL REPORTS AND 2022‐23 DEMOGRAPHICS APP LEASE ‐ CED 1,700.00 1,700.00 R GEE 03287 1108638 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,136.46 R GEE 03287 1108797 9/8/2022 SUBSDY JAN‐JUN 22 9/1/2022 INS PREMIUM 982.80 2,119.26 R GEORGE 03212 1108639 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 153.53 R GEORGE 10974 1108640 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,203.96 1,357.49 R GERONIMO 02137 1108641 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R GIBBONEY 03280 1108642 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 932.26 932.26 R GIRGLE 13503 1108643 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 570.78 R GIRGLE 02143 1108818 9/8/2022 09.26 ‐29.22 8/25/2022 REIMB LODING & MILEAGE: TORRANCE ‐ CANINE SEMINAR ‐PD 712.40 1,283.18 R GLASS 05578 1108644 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,315.61 1,315.61 R GLICK 14072 1108645 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,263.04 1,263.04 R GLOBALSTAR USA 02154 1108508 9/1/2022 000000036838304 8/16/2022 ACCT#AC00126870 SATELLITE PHONE BILL 08/16/22 ‐09/15/22 ‐ PD 684.25 684.25 R GLUSKOTER 08277 1108646 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 512.23 512.23 R GMS ELEVATOR SERVICES INC 02090 1108459 9/1/2022 110614 6/1/2022 HYDRAULIC ELEVATOR‐PW 141.50 141.50 R GNA ‐BROOK FIRE PROTECTION INC 08980 1108509 9/1/2022 20080434 7/26/2022 FIRE EXTINGUISHERS SERVICE CALL ‐ PW 304.50 304.50 R GOLD COAST K9 14474 1108460 9/1/2022 PD ‐01 6/13/2022 REIMB. FOR COSTS FOR ELECTRONIC DOG TRAINING COLLAR CLASS (06/13‐15/2022) ‐ PD 450.00 450.00 R GONDEK 08689 1108647 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 456.06 456.06 R GONZALEZ 14189 1108648 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,722.43 1,722.43 R GOODWIN 10578 1108649 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,722.43 1,722.43 R GREEN PRO SOLUTIONS 13445 1108821 9/8/2022 22318 7/18/2022 SUPER HIGH HEAT GRANULAR ALUM NEEDLES FOR PW UTIL 2,528.80 2,528.80 R GREER 03231 1108650 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 96.71 96.71 R GROSSO 02199 1108651 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R GUARDIAN RFID 12412 1108461 9/1/2022 7264 3/14/2022 3/14/22 ‐ 06/30/22 GUARDIAN SYSTEM RENEWAL FEE ‐ PD 508.34 R GUARDIAN RFID 12412 1108511 9/1/2022 7264* 3/14/2022 07/01/22 ‐ 03/13/23 GUARDIAN SYSTEM RENEWAL FEE 1,016.66 1,525.00 R GUZMAN 03310 1108652 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 R GUZMAN 04478 1108653 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 105.65 636.43 R HAGER 03229 1108654 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 106.58
9/30/2022 9:32 AMAP DRN Check List
DRN 672 Ending 09/08/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R HAGER 03316 1108655 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,722.43 1,829.01 R HAIDET 03300 1108656 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,543.28 1,543.28 R HARRIS & ASSOCIATES 02238 1108512 9/1/2022 53488R 7/12/2022 SEWER SERVICE FEES ADMIN FOR ENG. DIV. 4,286.25 4,286.25 R HASA, INC. 11900 1108822 9/8/2022 831509 7/12/2022 HASACHLOR, ALKALINITY FIRST BICARB, CALCIUM CHLORIDE FOR P&R AQUATIC CTR. 1,443.36 1,443.36 R HAWKINSON 03268 1108657 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 153.53 153.53 R HAYES 03242 1108658 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R HELISAFE, INC. 13511 1108513 9/1/2022 1479 8/9/2022 REIMB. FOR UNSCHEDULED MAINT S'S AND AD'S ‐PD 3,291.79 3,291.79 R HELLEIN 07060 1108659 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 570.78 570.78 R HERNANDEZ 04541 1108660 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 570.78 R HERNANDEZ 09967 1108661 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,722.43 R HERNANDEZ 02263 1108662 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,290.56 3,583.77 R HIGA 08331 1108663 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,263.04 1,263.04 R HINDERLITER, DE LLAMAS & ASSOC 10885 1108514 9/1/2022 SIN020389 8/3/2022 Q1/2022 CONTRACT SERVICES /AUDIT SVCS / SALES TAX (JULY‐SEPT 2022) 6,461.14 6,461.14 R HOPKINS 02290 1108664 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,263.04 1,263.04 R HOUSING RIGHTS CENTER 02299 1108462 9/1/2022 8 (FEBRUARY, 2022) 8/10/2022 HOUSING CONSULTANT SERVICES HOUSING RIGHTS CENTER (FEB. 2022) 3,020.14 R HOUSING RIGHTS CENTER 02299 1108462 9/1/2022 7 (JANUARY, 2022) 8/7/2022 HOUSING CONSULTANT SERVICES HOUSING RIGHTS CENTER (JAN. 2022) 2,865.90 R HOUSING RIGHTS CENTER 02299 1108462 9/1/2022 2 (AUGUST, 2021) 2/12/2022 HOUSING CONSULTANT SERVICES HOUSING RIGHTS CENTER (AUG. 2021) 2,728.94 R HOUSING RIGHTS CENTER 02299 1108462 9/1/2022 3 (SEPTEMBER, 2021) 2/12/2022 HOUSING CONSULTANT SERVICES HOUSING RIGHTS CENTER (SEPT. 2021) 2,664.65 R HOUSING RIGHTS CENTER 02299 1108798 9/8/2022 6 (DEC 2021) 6/19/2022 DEC 2021 FAIR HOUSING PROGRAM 3,448.82 R HOUSING RIGHTS CENTER 02299 1108798 9/8/2022 1 (JULY 2021) 2/12/2022 JUL 2021 FAIR HOUSING PROGRAM 3,419.77 18,148.22 R HUB INTERNATIONAL INSURANCE 04548 1108826 9/8/2022 AUG 2022 8/22/2022 CERT OF INS COMM CTR RNTL AUG 2022‐P&R 431.75 431.75 R HUBBELL 03167 1108665 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 456.06 456.06 R HUERTAS 04475 1108666 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 153.53 153.53 R HUNT 03259 1108667 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 153.53 153.53 R HUTSELL 07048 1108668 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R IBI GROUP 13888 1108463 9/1/2022 10015148 8/17/2022 OVERSEE THE RFP PROCESS FOR FIXED‐ROUTE & DAR 3,200.00 3,200.00 R INFOSEND, INC. 12193 1108827 9/8/2022 217780 7/29/2022 JUL 2022 STMT DATA PROCESS/QC/MAIL PROP SVCS ‐ TREASURY DIV. 2,818.61 R INFOSEND, INC. 12193 1108827 9/8/2022 218968 8/16/2022 JUL 2022 MONTHLY EBPP MAINT., ENROLLED CUSTOMER FEE, EBILLS LOADED‐ TR 712.00 R INFOSEND, INC. 12193 1108827 9/8/2022 216441 7/10/2022 JUL 2022 PAST DUE REMINDERS DATA PROCESSING QC MAIL PREP SVC ‐TREAS. 285.26 3,815.87 R INX BUILDING MAINTENANCE 11700 1108828 9/8/2022 971376 9/1/2022 SEPT 2022 JANITORIAL SVCS FOR POLICE STN 8,146.83 R INX BUILDING MAINTENANCE 11700 1108828 9/8/2022 970743 8/1/2022 AUG 2022 JANITORIAL SVCS FOR POLICE STN 8,146.83 R INX BUILDING MAINTENANCE 11700 1108828 9/8/2022 970979 8/5/2022 AUG 2022 PD CARPET CLEANING SVCS 1,757.00 R INX BUILDING MAINTENANCE 11700 1108828 9/8/2022 970127 7/1/2022 JUL 2022 JANITORIAL SERVICES FOR SENIOR CTR. 1,258.59 R INX BUILDING MAINTENANCE 11700 1108828 9/8/2022 970749 8/1/2022 AUG 2022 JANITORIAL SERVICES FOR SENIOR CTR. 1,258.59 R INX BUILDING MAINTENANCE 11700 1108828 9/8/2022 970131 7/1/2022 JUL 2022 JANITORIAL SERVICES FOR AQUATIC CTR. 1,127.21 R INX BUILDING MAINTENANCE 11700 1108828 9/8/2022 970754 8/1/2022 AUG 2022 JANITORIAL SERVICES FOR AQUATIC CTR. 1,127.21 R INX BUILDING MAINTENANCE 11700 1108828 9/8/2022 970129 7/1/2022 JUL 2022 JANITORIAL SERVICES FOR COMM CTR. 826.93 R INX BUILDING MAINTENANCE 11700 1108828 9/8/2022 970752 8/1/2022 AUG 2022 JANITORIAL SERVICES FOR COMM CTR. 826.93 24,476.12 R ISHIGAKI 03284 1108669 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 42.30 42.30 R JARAMILLO 11057 1108670 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R JENKINS 11054 1108671 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 145.65 R JENKINS 05787 1108672 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 259.18 R JESKE 03289 1108673 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 456.06 456.06 R JIMENEZ 02399 1108674 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 153.53 153.53 R JOHANSON 03254 1108675 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,546.42 1,546.42 R JOHNSON 04839 1108676 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 145.65 145.65 R JOHNSTON 03238 1108677 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 570.78 570.78 R KEEN RAMPS INC 10748 1108517 9/1/2022 10636b 8/18/2022 SVCS FOR SKATE PARK DEMO, TEEN NIGHT ON 08/08/22 ‐ P/R 2,846.50 2,846.50 R KELLEY 03261 1108678 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 105.65 105.65 R KENNY 03206 1108679 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R KIDS STOP 14477 1108518 9/1/2022 08.17.22 8/17/2022 EL MONTE'S EMPLOYER BUSINESS GRANT AWARD RECIPIENT 9,948.81 9,948.81 R KIM TURNER, LLC 11532 1108519 9/1/2022 INVOICE ‐1296 7/21/2022 COURTROOM TESTIMONY ZOOM SESSION (JESSICA DURAN) ‐PD 149.00 R KIM TURNER, LLC 11532 1108519 9/1/2022 INVOICE ‐1338 7/27/2022 DISPATCH MANAGING GENERATIONS AND WELLNESS (KELLY BERTSCH) ‐PD 125.00 274.00 R KLEMS 03285 1108680 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 153.53 153.53
9/30/2022 9:32 AMAP DRN Check List
DRN 672 Ending 09/08/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R KORMEX CONSTRUCTION, INC. 14115 1108829 9/8/2022 003 8/1/2022 CONSTRUCTION CONTRACTOR FOR THE RAMONA 07/01‐08/01/22‐ENG 22,066.66 22,066.66 R KRIGBAUM 03294 1108681 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,290.56 1,290.56 R KULM 04838 1108682 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R L.N. CURTIS & SONS 08029 1108520 9/1/2022 PINV750960 8/30/2022 REGULAR BLK STINGERHAWK DELUX KIT EYEWEAR SYSTEM ‐ PD 2,461.57 2,461.57 RL A VERNE POWER EQUIPMENT, INC. 12578 1108831 9/8/2022 364683 8/22/2022 PULLEY IDLER FLAT FOR PW 123.90 123.90 R LACPCA (LA CTY POLICE CANINE 06296 1108832 9/8/2022 09.26 ‐29‐22 8/25/2022 2022 CANINE SEMINAR: ADAM GIRGLE, DANIEL ROMERO ‐ TORRANCE, CA‐ (PD) 600.00 600.00 R LAKIN 13737 1108683 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,686.65 1,686.65 R LANGAN 03232 1108684 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,722.43 1,722.43 R LARRIVA 11055 1108685 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 697.83 697.83 R LARSEN 02488 1108686 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 153.53 153.53 R LAST 05991 1108687 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 153.53 153.53 R LAZZARINI 03290 1108688 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 136.71 136.71 R LEBLANC 04387 1108689 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 66.58 66.58 R LEGERE 03318 1108690 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 570.78 570.78 R LEONARD 03303 1108691 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 456.06 456.06 R LEONARD CONSTRUCTION SERVICES 12759 1108833 9/8/2022 2023SL002 8/31/2022 AUG 2022 CONSTRUCTION INSPECTION SVCS ‐ ENGINEERING DIV 14,616.69 14,616.69 R LIGHT BULB CITY / LBC LIGHTING 07343 1108521 9/1/2022 355846 8/3/2022 DMX POWER CABLES FOR PW 1,169.97 R LIGHT BULB CITY / LBC LIGHTING 07343 1108521 9/1/2022 355848 8/3/2022 T8 LAMPS FOR PW 134.51 R LIGHT BULB CITY / LBC LIGHTING 07343 1108521 9/1/2022 355851 8/3/2022 BALLASTS FOR PW 30.94 1,335.42 R LIGHTNING OIL CO INC 02525 1108522 9/1/2022 10561 8/2/2022 DISPOSAL OF CNG WASTE OIL @ CYPRESS YARD ‐ TRANSP. DIV. 55 GALLONS. 1,085.00 1,085.00 R LINN 08259 1108692 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 119.89 119.89 R LOPEZ 04760 1108693 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 153.53 R LOPEZ 11933 1108694 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 570.78 724.31 R LOS ANGELES COUNTY FIRE 02569 1108523 9/1/2022 IN0373365 7/29/2022 LACO/CUPA #AR0063572 FY22‐23 HAZARD MATRL PRMT FEE ‐3990 ARDEN DR, EM CA 4,981.00 R LOS ANGELES COUNTY FIRE 02569 1108523 9/1/2022 IN0373515 7/29/2022 LACO/CUPA #AR0064003 FY22‐23 HAZARD MATRL PRMT FEE ‐3990 ARDEN DR UNIT A, EM CA 2,955.00 7,936.00 R LOS ANGELES COUNTY RECORDER 08866 1108524 9/1/2022 CIP NO. 052 8/15/2022 CEQA FILING FEE ‐ PRJ: SIDEWALK & CURB RAMP RECONSTRUCTION PROJECT CIP 052 ‐PW 75.00 75.00 R LOS ANGELES COUNTY SHERIFF'S 02580 1108525 9/1/2022 230015BL 8/8/2022 INMATE MEAL SERVICE 07/01‐07/31‐22‐PD 1,134.70 1,134.70 R LOS ANGELES TIMES 06200 1108834 9/8/2022 11.20.22 8/21/2022 ACCT#10006963260 SUBSCRIPTION THROUGH 11/20/22‐ CMO 134.62 134.62 R LUNA TRAILER REPAIR INC. 14290 1108464 9/1/2022 38329 6/14/2022 RE ‐ISSUE CK FOR TRAILER UNIT 267, PARTS AND REPAIRS‐ PD 3,191.48 3,191.48 R MACHLIS 05256 1108695 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 145.65 145.65 R MACKINTOSH 03226 1108696 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 323.63 323.63 R MAGANA 03266 1108697 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 153.53 153.53 R MALONE 04390 1108698 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 105.65 105.65 R MARIN 09312 1108699 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,722.43 1,722.43 R MARQUEZ 08255 1108526 9/1/2022 1004807.003 8/15/2022 DEPOSIT REFUND FOR FACILITY RENTAL ON 07.07.22 150.00 150.00 R MARRUJO 04389 1108700 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R MASTERSON 03168 1108701 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 97.28 97.28 R MATTHEWS 03277 1108702 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,043.41 1,043.41 R MEDICO PROFESSIONAL LINEN 12057 1108527 9/1/2022 20656526 8/12/2022 WEEKLY LINEN SERVICES FOR PD JAIL 167.25 R MEDICO PROFESSIONAL LINEN 12057 1108835 9/8/2022 20660416 8/19/2022 LINEN SERVICE FOR PD 167.25 334.50 R MEDINA 03282 1108703 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R MENART 10334 1108704 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 570.78 570.78 R MENDEZ 12001 1108705 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 570.78 570.78 R MENDOZA 08001 1108706 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,722.43 1,722.43 R METOYER 11697 1108707 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,290.56 1,290.56 R METROPOLITAN LIFE INSURANCE 12956 1108528 9/1/2022 JUL 2022 6/15/2022 ACCT #KM05965542 JULY 2022 DENTAL INSURANCE PREMIUM 27,144.14 R METROPOLITAN LIFE INSURANCE 12956 1108529 9/1/2022 AUG 2022 7/15/2022 ACCT #KM05965542 AUG 2022 DENTAL INSURANCE PREMIUM 27,016.76 54,160.90 R MICHAEL BAKER INT'L INC 10220 1108465 9/1/2022 1154324R 8/2/2022 CONSTRUCTION MANAGEMENT AND INSPECTION THRU MAY 29, 2022‐ENG 26,946.66 R MICHAEL BAKER INT'L INC 10220 1108465 9/1/2022 1154317R 8/2/2022 CONSTRUCTION MANAGEMENT AND INSPECTION 3,016.00 29,962.66 R MILLER 03314 1108708 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 570.78 570.78 R MIRELES 03255 1108710 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,812.61 1,812.61 R MIRELES JR. 03191 1108709 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 153.53 153.53 R MITCHELL 03274 1108711 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R MODERN TRAILER SUPPLY 02722 1108836 9/8/2022 467391 8/19/2022 TRAFFIC SPEED BOARD SUPPLIES FOR PD 171.22 171.22
9/30/2022 9:32 AMAP DRN Check List
DRN 672 Ending 09/08/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R MONTIERTH 13861 1108712 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,722.43 1,722.43 R MORALES 03281 1108713 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R MORAZA 02742 1108714 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 570.78 570.78 R MOSELEY 04955 1108715 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,140.46 1,140.46 R MOTOROLA SOLUTIONS, INC. 02758 1108530 9/1/2022 8230366619 5/3/2022 CAD MAINTENANCE ENHANCED STRD 06.01.22‐05.31.23 ‐ PD 120,910.70 R MOTOROLA SOLUTIONS, INC. 02758 1108837 9/8/2022 8281440018 8/13/2022 BATT IMPRESS 2 LIION R IP68 2550T FOR PD 847.84 121,758.54 R MOY 07049 1108716 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 153.53 R MOY 14160 1108717 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,686.65 1,840.18 R MUSE 09373 1108718 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,722.43 1,722.43 R MUSSENDEN 05550 1108719 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,386.11 1,386.11 R NAFARRATE 14119 1108720 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,290.56 1,290.56 R NAT ENTERPRISES 14480 1108531 9/1/2022 08.17.22 8/17/2022 EL MONTE EMPLOYER BUSINESS GRANT RECEIPIENT ‐ HOUSING DIV. 10,000.00 10,000.00 R NATIONAL STORMWATER CENTER 12930 1108838 9/8/2022 22 ‐0021 8/2/2022 MS4 WEBINAR (3)REGISTRATION 08.15‐16.22 WASTE WATER CREW 2,100.00 2,100.00 R NAVISITE, LLC 13568 1108839 9/8/2022 381500 8/31/2022 09/01/22 ‐ 09/30/22 MANAGED SQL DBA SRVCS ‐ REMOTE DC‐R‐78963‐1 (I.T.) 2,499.98 2,499.98 R NEUMEYER 05307 1108721 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R NHA ADVISORS LLC 13377 1108532 9/1/2022 00760 8/23/2022 LEASE REV. BONDS, 2020 SERIES A FY 21‐22 CDIAC YFSP AUTHORITY/ OBLIGOR REPORTS ‐ 800.00 800.00 R NUNEZ 04516 1108722 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 153.53 153.53 R NV5, INC. 12935 1108467 9/1/2022 281777 7/28/2022 ON CALL CIVIL ENGINEER DESIGN SVCS THRU MAY 1‐ JUNE 31, 2022‐ ENG 6,019.00 6,019.00 R OGDEN 03192 1108723 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 440.30 440.30 R OLIVA 07050 1108724 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R OLIVAREZ MADRUGA 09855 0927202201 9/8/2022 20140 7/31/2022 JULY 2022 ‐ MONTHLY BASE RETAINER 62,629.90 R OLIVAREZ MADRUGA 09855 0927202202 9/8/2022 20133 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ 4301 TEMPLE CITY BLVD 155.00 R OLIVAREZ MADRUGA 09855 0927202203 9/8/2022 20148 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ 4350 TEMPLE CITY BLVD 360.00 R OLIVAREZ MADRUGA 09855 0927202204 9/8/2022 20134 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ IN RE ADMIN APPEAL OF A&M TOBACCO ‐PERMIT 495.00 R OLIVAREZ MADRUGA 09855 0927202205 9/8/2022 20147 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ AREA Y CITY PARK 7,430.00 R OLIVAREZ MADRUGA 09855 0927202206 9/8/2022 20137 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ AREA Y DEVELOPER ENTITLEMENTS 15,492.50 R OLIVAREZ MADRUGA 09855 0927202207 9/8/2022 20153 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ BANNISTER 12,990.00 R OLIVAREZ MADRUGA 09855 0927202208 9/8/2022 20142 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ CANNABIS/9860 GIDLEY 220.00 R OLIVAREZ MADRUGA 09855 0927202209 9/8/2022 20136 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ NEROCANNA V. EL MONTE WRIT 43.75 R OLIVAREZ MADRUGA 09855 0927202210 9/8/2022 20141 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ NIBBLE THIS V. EL MONTE 20.00 R OLIVAREZ MADRUGA 09855 0927202211 9/8/2022 20132 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ CANNABIS REGULATIONS AND LICENSING 6,367.50 R OLIVAREZ MADRUGA 09855 0927202212 9/8/2022 20130 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ DELTA V. EL MONTE 80.00 R OLIVAREZ MADRUGA 09855 0927202213 9/8/2022 20144 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ GATEWAY GRAPEVINE 760.00 R OLIVAREZ MADRUGA 09855 0927202214 9/8/2022 20152 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ GATEWAY JAMBOREE 80.00 R OLIVAREZ MADRUGA 09855 0927202215 9/8/2022 20146 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐GATEWAY PUBLIC INFRASTRUCTURE 400.00 R OLIVAREZ MADRUGA 09855 0927202216 9/8/2022 20143 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ PROJECT HOMEKEY 2,620.00 R OLIVAREZ MADRUGA 09855 0927202217 9/8/2022 20151 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ HR ‐ EMPLOYEE DISCIPLINE/INVESTIGATIONS 630.00 R OLIVAREZ MADRUGA 09855 0927202218 9/8/2022 20135 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ HR ‐ LABOR NEGOTIATIONS 1,845.00 R OLIVAREZ MADRUGA 09855 0927202219 9/8/2022 20131 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ MACLAREN HALL 5,875.00 R OLIVAREZ MADRUGA 09855 0927202220 9/8/2022 20150 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ MOBILEHOME PARKS 5,087.50 R OLIVAREZ MADRUGA 09855 0927202221 9/8/2022 20138 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ OPERABLE UNIT 4,272.50 R OLIVAREZ MADRUGA 09855 0927202222 9/8/2022 20124 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ OUTDOOR ADVERTISING SIGN PROJECTS 260.00 R OLIVAREZ MADRUGA 09855 0927202223 9/8/2022 20154 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ PACIFIC TOWERS 3,400.00 R OLIVAREZ MADRUGA 09855 0927202224 9/8/2022 20126 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ PITCHESS MOTIONS./ OTHER POLICE SUBPOENAS 858.51 R OLIVAREZ MADRUGA 09855 0927202225 9/8/2022 20145 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ PRE‐LIT. ‐ STATE ADMIN. INQUIRY PROCEEDING 40.00 R OLIVAREZ MADRUGA 09855 0927202226 9/8/2022 20149 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ PUBLIC RECORDS REQUEST 5,550.00 R OLIVAREZ MADRUGA 09855 0927202227 9/8/2022 20129 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ SCE (SOUTHERN CALIF EDISON) 145.46 R OLIVAREZ MADRUGA 09855 0927202228 9/8/2022 20139 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ SUCCESSOR AGENCY 5,827.50 R OLIVAREZ MADRUGA 09855 0927202229 9/8/2022 20125 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ TYLER/RAMONA/DOMUS 90.00 R OLIVAREZ MADRUGA 09855 0927202230 9/8/2022 20127 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ WIRELESS ‐ APPLICATION REVIEW/ADVICE 260.00 R OLIVAREZ MADRUGA 09855 0927202231 9/8/2022 20128 7/31/2022 JULY 2022 ‐ SPECIAL LEGAL SERVICES ‐ WIRELESS ‐ GENERAL REGULATORY ADVICE 480.00 144,765.12 R OLIVER 03169 1108725 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 145.65 145.65 R PACIFIC STAMP AND SIGN INC 10539 1108841 9/8/2022 525937 8/9/2022 NAMEPLATE FOR MICHELLE TANG ‐ TREASURY DIV. 37.55 37.55 R PARS 02987 1108468 9/1/2022 51256 8/8/2022 PARS TRUST ADMIN FEE MO. END 06/30/22 PLAN ID: AE‐REP00A 8,981.19 8,981.19
9/30/2022 9:32 AMAP DRN Check List
DRN 672 Ending 09/08/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R PAWASARAT 03299 1108726 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 697.83 697.83 R PENNEY 05306 1108727 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 873.31 873.31 R PEREA JR 03244 1108728 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R PLUMBERS DEPOT INC 03008 1108844 9/8/2022 PD ‐51668 8/9/2022 HANDLING CUES, LABOR FOR PW UTIL. 175.13 175.13 R PMW ASSOCIATES 03009 1108534 9/1/2022 9080 ‐10050‐22‐002 8/16/2022 POLICE BUDGET ACADEMY MAY 23‐25, 2023 (JAKE FISHER)‐PD 525.00 525.00 R POLANCO JR 11056 1108729 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,722.43 1,722.43 R POPPERWELL 03278 1108730 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R POTIKOM 03292 1108731 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R PREST 07051 1108732 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 79.89 79.89 R PRI MANAGEMENT GROUP 12960 1108845 9/8/2022 18099 8/20/2022 REG: WEBINAR SEALING & EXPUNGING RECORDS ‐ EDITH ANDRADE ‐ PD 12.01.22 159.00 159.00 R PRIETO 03218 1108733 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 557.02 557.02 R PROVIDENTE 06673 1108734 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 476.70 476.70 R PUENTE READY MIX, INC. 11252 1108535 9/1/2022 104502 7/12/2022 READY MIX DELIVERED TO PW 1,257.30 R PUENTE READY MIX, INC. 11252 1108535 9/1/2022 104534 7/14/2022 READY MIX DELIVERED TO PW 1,257.30 2,514.60 R QUIROZ 10432 1108735 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 153.53 153.53 R RAMIREZ 03241 1108736 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R READYREFRESH BY NESTLE 10242 1108846 9/8/2022 12H0027960095 8/20/2022 07.19.22 ‐ 08.18.22 WATER SVCS FOR PARKS/REC 120.92 120.92 R RENDON 07054 1108737 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 R RENDON 07053 1108738 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 227.06 R RENEER 05579 1108739 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 456.06 456.06 R REYBURN 03230 1108740 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 456.06 456.06 R REYES 03319 1108741 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 105.65 105.65 R REYNOSO 14159 1108742 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,722.43 1,722.43 R RIOS 10311 1108743 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,140.56 1,140.56 R ROACH 07444 1108744 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,290.56 1,290.56 R RODARTE 11874 1108745 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 R RODARTE 03217 1108746 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 644.31 R RODRIGUEZ 13075 1108747 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,722.43 R RODRIGUEZ 11185 1108748 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 570.78 2,293.21 R ROMAN 03305 1108749 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 689.95 689.95 R ROMERO 12928 1108469 9/1/2022 83106703 6/12/2022 REIMB. FOR COSTS FOR ELECTRONIC DOG TRAINING COLLAR CLASS (06/13‐15/2022) ‐ PD 536.69 R ROMERO 04476 1108750 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 105.65 R ROMERO 12928 1108847 9/8/2022 09.26. ‐29.22 8/25/2022 REIMB. FOR LODGING AND MEALS FOR CANINE SEMINAR, TORRANCE, CA 712.40 1,354.74 R ROSARIO 13800 1108751 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R ROSEBURROUGH TOOL COMPANY 11012 1108470 9/1/2022 704501 5/12/2022 CONCRETE TOOLS‐PW 3,715.27 3,715.27 R RUDNICK 13457 1108752 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 570.78 570.78 R SALDANA 05751 1108536 9/1/2022 07.25.22 ‐07.29.22 8/23/2022 PER DIEM TO ATTEND PC‐832 CLASS AT COASE COMM COLLEGE DISTRIC, HUNTINGTON BCH CA 418.75 R SALDANA 14385 1108537 9/1/2022 07.11.22. ‐ 07.22.22 8/23/2022 REIMB. FOR MILEAGE FOR HUMANE LAW ENF. ACADEMY, LA MESA , CA. 152.50 571.25 R SAM'S CLUB DIRECT 03365 1108848 9/8/2022 009450 7/26/2022 CREAMER, HALF&HALF, PLANTERS NUTS, SODA, S PELL SPARKLING PET, OAT N HONEY, COFF 219.85 R SAM'S CLUB DIRECT 03365 1108848 9/8/2022 000124 8/3/2022 S PELL SPARKING PET, LIPTON PEACH TEA, SPARK ICE BERRY, WATER ‐ CMO 82.33 R SAM'S CLUB DIRECT 03362 1108849 9/8/2022 5500 8/15/2022 PRETZELS FOR SENIOR CTR 261.80 R SAM'S CLUB DIRECT 03362 1108849 9/8/2022 9086 8/17/2022 MUFFINS, DANISHES, NAPKINS, WATER, PLATES, CUPS FOR STATE OF THE CITY EVENT 256.72 R SAM'S CLUB DIRECT 03362 1108849 9/8/2022 9662 8/19/2022 MUFFINS FOR STATE OF THE CITY EVENT 47.92 R SAM'S CLUB DIRECT 03362 1108849 9/8/2022 2557 8/29/2022 ALUMINUM FOIL FOR SENIOR CTR. 26.93 R SAM'S CLUB DIRECT 03362 1108849 9/8/2022 08.22.22 8/22/2022 CREDIT ON ACCT FOR RETURNED MUFFINS FOR STATE OF THE CITY EVENT (47.92) 847.63 R SAN BERNARDINO COUNTY 03374 1108471 9/1/2022 21985 8/19/2022 USE OF SHERIFF'S FIRING RANGE ‐ PD 1,695.00 1,695.00 R SANCHEZ 03175 1108753 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R SANTANA 09313 1108754 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,722.43 1,722.43 RS C FUELS 10059 1108538 9/1/2022 0591130 8/15/2022 PUB WKS FUEL (08/01/22‐08/15/22) 9,093.26 RS C FUELS 10059 1108539 9/1/2022 0583868 7/31/2022 TRANSPORTATION DIV FUEL (07/16/22‐ 07/31/22) 866.75 RS C FUELS 10059 1108539 9/1/2022 0591111 8/15/2022 TRANSPORTATION DIV FUEL (08/01/22‐ 08/15/22) 718.48 RS C FUELS 10059 1108539 9/1/2022 0577145 7/15/2022 TRANSPORTATION DIV FUEL (07/01/22‐ 07/15/22) 606.83 RS C FUELS 10059 1108539 9/1/2022 0591103 8/15/2022 COMM SVCS FUEL (08/01/22 ‐ 08/15/22) 78.85 RS C FUELS 10059 1108852 9/8/2022 0591086 8/15/2022 PD FUEL (08/01/22‐08/15/22) 16,885.98
9/30/2022 9:32 AMAP DRN Check List
DRN 672 Ending 09/08/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
RS C FUELS 10059 1108852 9/8/2022 0583973 7/31/2022 PUB WKS FUEL (07/15/22‐07/31/22) 9,524.40 RS C FUELS 10059 1108852 9/8/2022 0577164 7/15/2022 PUB WKS FUEL (07/01/22‐07/15/22) 9,339.44 47,113.99 R SCATCHARD 03222 1108755 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 153.53 153.53 R SCHIRMER 10114 1108756 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 497.14 497.14 R SCHUSTER 03264 1108757 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 557.02 R SCHUSTER 10149 1108758 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 573.14 1,130.16 R SCOTTY'S BRAKE & MUFFLER 03433 1108540 9/1/2022 009957 8/10/2022 SMOG CHECK FOR PW VEH. PW‐168 30.00 R SCOTTY'S BRAKE & MUFFLER 03433 1108540 9/1/2022 010022 8/10/2022 SMOG CHECK FOR PW VEH. PW‐96 30.00 R SCOTTY'S BRAKE & MUFFLER 03433 1108540 9/1/2022 009962 8/11/2022 SMOG CHECK FOR PW VEH. PW‐48 30.00 R SCOTTY'S BRAKE & MUFFLER 03433 1108540 9/1/2022 010048 8/15/2022 SMOG CHECK FOR PW VEH. PW‐72 30.00 R SCOTTY'S BRAKE & MUFFLER 03433 1108540 9/1/2022 010055 8/15/2022 SMOG CHECK FOR PW VEH. PW‐81 30.00 R SCOTTY'S BRAKE & MUFFLER 03433 1108540 9/1/2022 010056 8/16/2022 SMOG CHECK FOR PW VEH. PW‐7 30.00 R SCOTTY'S BRAKE & MUFFLER 03433 1108540 9/1/2022 010057 8/16/2022 SMOG CHECK FOR PW VEH. PW‐87 30.00 R SCOTTY'S BRAKE & MUFFLER 03433 1108540 9/1/2022 010059 8/17/2022 SMOG CHECK FOR PW VEH. PW‐145 30.00 R SCOTTY'S BRAKE & MUFFLER 03433 1108540 9/1/2022 010063 8/18/2022 SMOG CHECK FOR PW VEH. PW‐35 30.00 R SCOTTY'S BRAKE & MUFFLER 03433 1108540 9/1/2022 010125 8/22/2022 SMOG CHECK FOR PW VEH. PW‐ED2 30.00 300.00 R SGV BIMMER INC. 14476 1108541 9/1/2022 08.17.22 8/17/2022 EL MONTE'S EMPLOYER BUSINESS GRANT AWARD RECIPIENT 10,000.00 10,000.00 R SGV CITY MANAGERS ASSOC 14484 1108853 9/8/2022 07.01.22 ‐06.30.23 8/24/2022 ANNUAL MEMBERSHIP DUES FOR ALMA MARTINEZ ‐ CMO 55.00 55.00 R SHERWOOD 03456 1108759 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,722.43 1,722.43 R SHIMAZU 13456 1108760 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 570.78 570.78 R SIEDENTOPP 10113 1108761 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,290.56 1,290.56 R SMART & FINAL 03487 1108542 9/1/2022 198100 8/11/2022 COFFEE CUPS AND ALUMINUM FOIL‐SENIOR CENTER 94.47 R SMART & FINAL 03484 1108854 9/8/2022 260133 8/24/2022 SUGAR, COOKIES FOR P/R 101.25 R SMART & FINAL 03487 1108855 9/8/2022 070155 8/23/2022 SUPPLIES FOR ELDERLY NUTRITION PROG 359.07 R SMART & FINAL 03487 1108856 9/8/2022 530033 8/29/2022 SUGAR AND CREAMER FOR SENIOR CTR 108.57 663.36 R SMITTY'S SIGNWORKS 03493 1108543 9/1/2022 26291 8/8/2022 #28, CLEAN LTRS FOR PD 2,120.00 R SMITTY'S SIGNWORKS 03493 1108857 9/8/2022 26325 8/21/2022 2X3 CHART W/CUES FOR PD PATROL UNITS ‐ PD 418.00 2,538.00 R SNAP ON TOOLS/PAUL PORRETTA 03496 1108858 9/8/2022 08052212724 8/9/2022 CUT OFF TOOL, FLASHLIGHTS, INFLATOR FOR PW 816.15 816.15 R SNOOK 03291 1108762 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 694.16 694.16 RS O CAL SANITATION LLC 03503 1108544 9/1/2022 578739 7/21/2022 07.21.22 ‐08.17.22 FENCE RENTAL SVCS 255.80 255.80 R SOSA 07371 1108763 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 483.83 483.83 R SOUTHERN CALIFORNIA GAS CO 03527 1108547 9/1/2022 07.01.22 ‐08.01.22 8/5/2022 AC# 096 176 5242 6 (07.01.22‐08.01.22) CYPRESS CNG STATION FUEL‐TRANS 16,565.90 16,565.90 R SPECIAL SERVICES GROUP LLC 10962 1108548 9/1/2022 16349 8/15/2022 RENEWAL OF ANNUAL COVERT TRACK SERVICE WITH 5 MINS UPDATES‐PD 1,200.00 1,200.00 R SPERRY 03307 1108764 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,334.61 1,334.61 R STACY 03257 1108765 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,290.56 1,290.56 R STANLEY 12592 1108766 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,722.43 1,722.43 R STAR TIRE CENTER INC 03571 1108549 9/1/2022 115759 7/14/2022 MICHELIN TIRES FOR PD VEH. 322.35 R STAR TIRE CENTER INC 03571 1108862 9/8/2022 115980 8/15/2022 TIRES FOR PD VEH. 333.65 R STAR TIRE CENTER INC 03571 1108862 9/8/2022 116010 8/15/2022 TIRES FOR PD VEH. 219.25 R STAR TIRE CENTER INC 03571 1108862 9/8/2022 116022 8/19/2022 ALIGNMENT FOR PD VEH. 89.00 964.25 R STATES 10139 1108767 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,290.56 1,290.56 R STEVENS 12166 1108768 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 570.78 570.78 R STRATIS 13211 1108769 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 839.43 839.43 R SULLIVAN 03295 1108770 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 456.06 456.06 R SUNBELT RENTALS INC 03609 1108550 9/1/2022 128428329 ‐0001 7/20/2022 TOWABLE CONCRETE MIXER FOR PW 581.11 R SUNBELT RENTALS INC 03609 1108550 9/1/2022 128482085 ‐0001 7/21/2022 TOWABLE CONCRETE MIXER FOR PW 430.65 R SUNBELT RENTALS INC 03609 1108550 9/1/2022 124804784 ‐0006 7/21/2022 NARROW VERTICAL MAST LIGHT TOWER FOR FARMERS MKT ‐ PW 60.50 1,072.26 R SUPER UNIQUE AUTO REPAIR 12311 1108472 9/1/2022 20870 4/14/2022 VEH REPAIRS TO PD 2011 FORD CROWN VICTORIA 2,042.84 R SUPER UNIQUE AUTO REPAIR 12311 1108472 9/1/2022 20778 2/22/2022 VEH REPAIRS TO PD 2015 FORD EXPLORER 1,676.25 R SUPER UNIQUE AUTO REPAIR 12311 1108472 9/1/2022 20759 2/15/2022 VEH REPAIRS TO PD 2017 FORD EXPLORER 1,586.09 R SUPER UNIQUE AUTO REPAIR 12311 1108472 9/1/2022 20826 3/8/2022 VEH REPAIRS TO PD 22005 TOYOTA SEQUOIA 1,152.09 R SUPER UNIQUE AUTO REPAIR 12311 1108472 9/1/2022 20843 4/6/2022 VEH REPAIRS TO PD 2018 FORD INTERCEPTOR 1,084.78 R SUPER UNIQUE AUTO REPAIR 12311 1108472 9/1/2022 20840 4/6/2022 VEH REPAIRS TO PD2014 FORD INTERCEPTOR 1,046.61 R SUPER UNIQUE AUTO REPAIR 12311 1108472 9/1/2022 20852 4/8/2022 VEH REPAIRS TO PD 2018 PORD POLICE INTERCEPTOR 765.21
9/30/2022 9:32 AMAP DRN Check List
DRN 672 Ending 09/08/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R SUPER UNIQUE AUTO REPAIR 12311 1108472 9/1/2022 20949 5/10/2022 VEH REPAIRS TO PD 22011 FORD CROWN VICTORIA 427.14 R SUPER UNIQUE AUTO REPAIR 12311 1108472 9/1/2022 20944 5/9/2022 VEH REPAIRS TO PD2018 FORD INTERCEPTOR 143.00 R SUPER UNIQUE AUTO REPAIR 12311 1108472 9/1/2022 20769 2/17/2022 VEH REPAIRS TO PD 2020 FORD EXPLORER 125.00 R SUPER UNIQUE AUTO REPAIR 12311 1108472 9/1/2022 20807 3/3/2022 VEH REPAIRS TO PD 2015 FORD INTERCEPTOR 2,885.30 R SUPER UNIQUE AUTO REPAIR 12311 1108472 9/1/2022 20767 2/16/2022 VEH REPAIRS TO PD 22014 FORD EXPLORER 2,694.80 R SUPER UNIQUE AUTO REPAIR 12311 1108472 9/1/2022 20848 4/8/2022 VEH REPAIRS TO PD 2011 FORD CROWN VICTORIA 1,000.53 R SUPER UNIQUE AUTO REPAIR 12311 1108472 9/1/2022 20904 4/20/2022 VEH REPAIRS TO PD 2014 FORD INTERCEPTOR 960.07 R SUPER UNIQUE AUTO REPAIR 12311 1108472 9/1/2022 20743 2/10/2022 VEHICLE PARTS‐PD 801.21 R SUPER UNIQUE AUTO REPAIR 12311 1108472 9/1/2022 20906 4/21/2022 VEH REPAIRS TO PD2017 FORD INTERCEPTOR 768.49 R SUPER UNIQUE AUTO REPAIR 12311 1108551 9/1/2022 20944 8/4/2022 FUEL TANK FILLER PIPE FOR PD 143.00 19,302.41 R SWANK MOTION PICTURES INC 10576 1108863 9/8/2022 DB 3218260 7/18/2022 WS DVD THE SECRET LIFE OF PETS ‐ PARKS/REC DIV. 405.00 R SWANK MOTION PICTURES INC 10576 1108863 9/8/2022 DB 3214194 7/13/2022 WS DVD SING 2‐ PARKS/REC DIV. 405.00 R SWANK MOTION PICTURES INC 10576 1108863 9/8/2022 DB 3221701 7/25/2022 WS DVD THE ADDAMS FAMILY 2 ‐ PARKS/REC DIV. 405.00 R SWANK MOTION PICTURES INC 10576 1108863 9/8/2022 DB 3224620 8/1/2022 WS DVD LUCA ‐ PARKS/REC DIV. 405.00 1,620.00 R TAFOYA 13688 1108771 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R TALAMANTEZ 07055 1108772 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R TCHARKHOUTIAN 05845 1108773 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 323.63 323.63 R THE WORKSHOP 03914 1108554 9/1/2022 70023 8/17/2022 BEN LOWRY FOIL STAMPED BUSINESS CARDS ‐PD 187.00 R THE WORKSHOP 03914 1108554 9/1/2022 70030 8/18/2022 CASE NUMBER CARDS (REPORT # CARDS) ‐ PD 181.50 368.50 R THOMAS 06701 1108555 9/1/2022 SEPT 2022 8/31/2022 SEPT 2022 SPOUSAL RETIREE MEDICARE REIMBURSEMENT 544.30 R THOMAS 06701 1108774 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,000.36 1,544.66 R THOMPSON 03208 1108775 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R THORSON MOTOR CENTER 12597 1108473 9/1/2022 GCCS240618 2/18/2022 REPAIRS TO PD VEH 2,517.46 2,517.46 R TIERRA WEST ADVISORS, INC. 12745 1108474 9/1/2022 ELM ‐0622 8/8/2022 PROFESSIONAL SERVICES 140.00 140.00 R TIMKEN II 09283 1108776 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 557.02 557.02 R TRACE3, LLC. 13869 1108556 9/1/2022 INV1597517 8/24/2022 JULY 2022 MICROSOFT MONTHLY BILLING ‐ HR/RM 7,180.05 7,180.05 R TRIO COMMUNITY MEALS, LLC. 14166 1108865 9/8/2022 INV2230014937 8/8/2022 JUL 2022 AAA EXEMPT MEALS C‐1 FOR ELDERLY NUTRITION PROGRAM ‐ COMM SVCS DIV. 9,887.46 9,887.46 R TROMP 08260 1108777 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 873.31 873.31 R TULA 05251 1108778 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 663.83 663.83 R TURNER 03297 1108779 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,290.56 1,290.56 RU S ARMOR 03759 1108557 9/1/2022 38674 8/11/2022 OUTER CARRIER RANGER 500 (GEN 3) ‐BLK‐PD 441.64 441.64 R U.S. BANK INSTITUTIONAL TRUST 08004 1108558 9/1/2022 AE ‐EXS00B 10.01.22 8/26/2022 PUB. AGY RET. SVCS EXCESS BEN PLAN 10/01/2022 5,660.00 5,660.00 R U.S. POSTMASTER 06399 1108559 9/1/2022 08.25.22 8/25/2022 POSTAGE FOR DONUTS AND DISTRICTING FLYER SENT TO ALL RESIDENTS IN EL MONTE ‐ CMO 10,000.00 10,000.00 R UCAR STATION 14478 1108560 9/1/2022 08.17.22 8/17/2022 EL MONTE'S EMPLOYER BUSINESS GRANT AWARD RECIPIENT 10,000.00 10,000.00 R ULINE 03729 1108866 9/8/2022 152693392 8/16/2022 SAFETY VESTS WITH POCKETS ‐ PW 1,375.09 1,375.09 R UNITED SITE SERVICES 03742 1108562 9/1/2022 114 ‐13284143 8/8/2022 08/02/22 ‐08/29/22 FENCE RENTAL SVCS FOR ECON DEV. 110.71 110.71 R VAI L 06360 1108780 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 570.78 570.78 R VALENTI ‐COHEN 03189 1108781 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R VALENZUELA 03778 1108782 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,290.56 1,290.56 R VAUTRIN 13212 1108783 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,722.43 1,722.43 R VERIZON 06985 1108564 9/1/2022 9913808575 8/18/2022 ACCT#972054175 ‐00001 07.19‐08.18.22 ‐ PD 2,771.02 2,771.02 R VERIZON WIRELESS 07329 1108563 9/1/2022 9913580202 8/15/2022 AC#772108629 ‐00001 (07/16/22 ‐ 08/15/22) 2,870.48 2,870.48 R WATERMAN 03256 1108784 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 614.88 614.88 R WEINTRAUB 05640 1108475 9/1/2022 08.23.22 7/13/2022 SPOUSAL (JUDITH LYTTLE) MEDICARE PREMIUMS FOR JANUARY‐JUNE 2022‐FINANCE 2,041.20 R WEINTRAUB 05640 1108785 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,136.46 3,177.66 R WELCH 03258 1108786 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 726.94 726.94 R WELDON 10976 1108787 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 153.53 R WELDON 05180 1108788 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,231.86 1,385.39 R WENRICK 12233 1108789 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 487.48 487.48 R WHARY II 03312 1108790 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,130.46 1,130.46 R WHITTIER FERTILIZER 03894 1108868 9/8/2022 388729 7/12/2022 SMALL BARK FOR PW 1,587.60 R WHITTIER FERTILIZER 03894 1108868 9/8/2022 388741 7/13/2022 SMALL BARK FOR PW 1,190.70 2,778.30 R WILLIAMS 14013 1108791 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 1,722.43 1,722.43 R WILLS 03903 1108792 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 530.78
9/30/2022 9:32 AMAP DRN Check List
DRN 672 Ending 09/08/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R WINNER INTERNATIONAL INC 03906 1108869 9/8/2022 214203 8/17/2022 DECORATION SUPPLIES FOR PARKS/REC. 198.71 198.71 R WONG 13687 1108793 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 530.78 R WONG 03309 1108794 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 955.08 1,485.86 R YAN YAN BEAUTY SALON 14482 1108565 9/1/2022 08.24.22 8/24/2022 ARPA BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 RY O FIRE 12271 1108871 9/8/2022 1017714 8/17/2022 OD NSF GASKET 7 1/2 ‐ PW UTIL. 322.36 322.36 R YOUNGQUIST 03953 1108795 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM 570.78 570.78 R ZINK 03301 1108796 9/8/2022 SUBSDY SEP 22 9/8/2022 INS PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R Regular Vendor Total 2,057,135.59
T DETROIT AUTO PARTS 01847 1108809 9/8/2022 S1 ‐87478 8/26/2022 WIPER BLADES, BRAKE CLANER FOR PD VEH. 78.19 78.19 T GRANT'S TRUE VALUE HARDWARE 02186 1108820 9/8/2022 A273388 8/24/2022 HOUSE KEY FOR P/R 19.80 19.80 T HOME DEPOT 06479 1108515 9/1/2022 2091927 8/3/2022 CHAINS, LOCKS, DOOR STOPS, TIE DOWNS FOR PW 683.24 T HOME DEPOT 06479 1108515 9/1/2022 2032560 8/3/2022 PLUMBING SUPPLIES FOR FARMERS MARKET ‐ PW 455.87 T HOME DEPOT 06479 1108515 9/1/2022 7531095 8/8/2022 TUNNEL KIT FOR PW 196.16 T HOME DEPOT 06479 1108515 9/1/2022 1023345 8/4/2022 LUMBER FOR PW 193.78 T HOME DEPOT 06479 1108515 9/1/2022 5531595 8/10/2022 BL BOOT, PAINTER TOUCH SATIN CANYON BLK FOR TRANSPORTATION DIV. 160.20 T HOME DEPOT 06479 1108515 9/1/2022 7032797 8/8/2022 LOCKS, ELECTRICAL BOX, CHAIN FOR PW 30.70 T HOME DEPOT 06479 1108515 9/1/2022 4520985 8/11/2022 PVC CAP SLIP FOR PW 4.09 T HOME DEPOT 02285 1108824 9/8/2022 1514984 8/24/2022 UMBRELLA WEDGE & STAND FOR PATIO TABLES ‐ SENIOR CTR 63.06 T HOME DEPOT 02285 1108824 9/8/2022 1113498 8/24/2022 GRILLING SET FOR SENIOR CTR. 27.35 1,814.45 T NAPA AUTO PARTS 02791 1108466 9/1/2022 0523 ‐343268 6/14/2022 FHP TRUFLEX V‐BELT FOR A/C‐PW 28.64 28.64 T SAN GABRIEL VALLEY WATER CO 03406 1108851 9/8/2022 031530 ‐08/22 8/24/2022 AC#1 ‐1‐911‐0315‐3‐0 (07/26‐08/23/22) 5,389.46 T SAN GABRIEL VALLEY WATER CO 03406 1108851 9/8/2022 016610 ‐08/22 8/24/2022 AC#1 ‐1‐911‐0166‐1‐0 (07/26‐08/23/22) 2,935.91 T SAN GABRIEL VALLEY WATER CO 03406 1108851 9/8/2022 518000 ‐08/22 8/17/2022 AC#1 ‐1‐023‐5180‐0‐0 (07/19‐08/16/22) 434.10 T SAN GABRIEL VALLEY WATER CO 03406 1108851 9/8/2022 007650 ‐08/22 8/24/2022 AC#1 ‐1‐911‐0076‐5‐0 (07/26‐08//23/22) 137.63 8,897.10 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 1590286 ‐0822 8/12/2022 AC#700071590286 (07/14‐08/11/22) 11,219.93 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 5518024 ‐0822 8/23/2022 AC#700015518024 (07/25‐08/22/22) 10,758.54 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 2340421 ‐0822 8/15/2022 AC#700212340421 (07/12‐08/09/22) 9,678.54 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 4003894 ‐0822 8/18/2022 AC#700454003894 (07/20‐08/17/22) 8,871.65 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 4013901 ‐0822 8/19/2022 AC#700454013901 (07/21‐08/18/22) 2,635.56 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 4540933 ‐0822 8/18/2022 AC#700454540933 (07/20‐08/17/22) 602.89 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 3695434 ‐0822 8/22/2022 AC#700013695434 (07/22‐08/21/22) 58.24 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 5519401 ‐0822 8/23/2022 AC#700345519401 (07/25‐08/22/22) 57.99 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 6892937 ‐0822 8/22/2022 AC#700516892937 (07/22‐08/21/22) 19.52 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 3489243 ‐0822 8/22/2022 AC#700103489243 (07/25‐08/22/22) 12.16 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 9937223 ‐0822 8/23/2022 AC#700379937223 (07/22‐08/22/22) 12.16 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 5724086 ‐0822 8/18/2022 AC#700375724086 (07/20‐08/17/22) 78.35 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 5748237 ‐0822 8/19/2022 AC#700375748237 (07/21‐08/18/22) 70.12 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 5507071 ‐0822 8/22/2022 AC#700345507071 (07/22‐08/21/22) 68.26 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 9784548 ‐0822 8/23/2022 AC#700379784548 (07/25‐08/22/22) 68.22 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 9511413 ‐0822 8/23/2022 AC#700269511413 (07/25‐08/22/22) 59.87 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 5594047 ‐0822 8/23/2022 AC#700375594047 (07/25‐08/22/22) 58.81 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 5736618 ‐0822 8/19/2022 AC#700375736618 (07/21‐08/18/22) 108.35 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 0145648 ‐0822 8/23/2022 AC#700550145648 (07/25‐08/22/22) 82.47 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 0572592 ‐0822 8/22/2022 AC#700350572592 (07/22‐08/21/22) 82.37 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 5710750 ‐0822 8/18/2022 AC#700375710750 (07/20‐08/17/22) 80.13 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 5494947 ‐0822 8/16/2022 AC#700345494947 (07/18‐08/15/22) 79.10 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 1952420 ‐0822 8/15/2022 AC#700351952420 (07/15‐08/14/22) 78.51 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 6072985 ‐0822 8/18/2022 AC#700096072985 (07/20‐08/17/22) 412.02 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 5210920 ‐0822 8/22/2022 AC#700345210920 (07/22‐08/21/22) 385.85 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 5070066 ‐0822 8/23/2022 AC#700345070066 (07/25‐08/22/22) 378.99 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 8109705 ‐0822 8/23/2022 AC#700348109705 (07/25‐08/22/22) 338.82 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 0045461 ‐0822 8/8/2022 AC#700070045461 (07/08‐08/07/22) 158.37 T SOUTHERN CALIFORNIA EDISON 03520 1108545 9/1/2022 0948303 ‐0822 8/18/2022 AC#700580948303 (07/20‐08/17/22) 144.55
9/30/2022 9:32 AMAP DRN Check List
DRN 672 Ending 09/08/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
T SOUTHERN CALIFORNIA EDISON 03520 1108859 9/8/2022 5093409 ‐0822 8/22/2022 AC#700345093409 (07/22‐08/21/22) 106.18 T SOUTHERN CALIFORNIA EDISON 03520 1108859 9/8/2022 5413408 ‐0822 8/23/2022 AC#700345413408 (07/25‐08/22/22) 81.28 T SOUTHERN CALIFORNIA EDISON 03520 1108859 9/8/2022 5100883 ‐0822 8/22/2022 AC#700345100883 (07/22‐08/21/22) 22.49 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 3980434 ‐0822 8/25/2022 AC#700343980434 (07/27‐08/24/22) 10,088.66 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 6166616 ‐0822 8/25/2022 AC#700286166616 (07/2708/24/22) 7,204.94 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 4021355 ‐0822 8/26/2022 AC#700344021355 (07/28‐08/25/22) 6,102.12 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 7902244 ‐0822 8/25/2022 AC#700237902244 (07/27‐08/24/22) 2,857.85 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 5446346 ‐0822 8/24/2022 AC#700345446346 (07/26‐08/23/22) 17.69 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 6908610 ‐0822 8/24/2022 AC#700086908610 (07/26‐08/23/22) 17.26 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 5299634 ‐0822 8/24/2022 AC#700345299634 (07/26‐08/23/22) 17.26 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 6524887 ‐0822 8/24/2022 AC#700036524887 (07/26‐08/23/22) 12.69 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 5433717 ‐0822 8/26/2022 AC#700345433717 (07/28‐08/25/22) 20.57 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 5382486 ‐0822 8/26/2022 AC#700345382486 (07/28‐08/25/22) 19.67 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 5349952 ‐0822 8/24/2022 AC#700345349952 (07/26‐08/23/22) 18.90 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 0367223 ‐0822 8/24/2022 AC#700010367223 (07/26‐08/23/22) 18.68 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 4836223 ‐0822 8/24/2022 AC#700114836223 (07/26‐08/23/22) 17.90 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 5084113 ‐0822 8/24/2022 AC#700345084113 (07/26‐08/23/22) 17.84 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 6639749 ‐0822 8/24/2022 AC#700346639749 (08/26‐08/23/22) 66.14 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 9119888 ‐0822 8/25/2022 AC#700249119888 (07/27‐08/24/22) 65.96 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 4668442 ‐0822 8/24/2022 AC#700184668442 (07/26‐08/23/22) 61.14 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 9556151 ‐0822 8/25/2022 AC#700299556151 (07/27‐08/24/22) 35.76 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 5531828 ‐0822 8/25/2022 AC#700345531828 (07/27‐08/24/22) 27.68 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 5316812 ‐0822 8/24/2022 AC#700345316812 (07/26‐08/23/22) 25.05 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 5201523 ‐0822 8/24/2022 AC#700345201523 (07/26‐08/23/22) 78.46 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 5455137 ‐0822 8/25/2022 AC#700345455137 (07/27‐08/24/22) 76.60 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 6591451 ‐0822 8/24/2022 AC#700346591451 (07/26‐08/23/22) 76.18 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 6653893 ‐0822 8/24/2022 AC#700346653893 (07/26‐08/23/22) 75.34 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 6676529 ‐0822 8/24/2022 AC#700346676529 (07/26‐08/23/22) 75.34 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 6598121 ‐0822 8/24/2022 AC#700346598121 (07/26‐08/23/22) 68.24 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 7120282 ‐08/22 8/24/2022 AC#700097120282 (07/26‐08/23/22) 668.51 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 6557907 ‐0822 8/25/2022 AC#700346557907 (07/27‐08/24/22) 125.06 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 6662078 ‐0822 8/24/2022 AC#700346662078 (07/26‐08/23/22) 103.34 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 6779892 ‐0822 8/26/2022 AC#700346779892 (07/28‐08/25/22) 101.67 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 3310501 ‐0822 8/25/2022 AC#700243310501 (07/27‐08/24/22) 78.89 T SOUTHERN CALIFORNIA EDISON 03520 1108860 9/8/2022 6545476 ‐0822 8/25/2022 AC#700346545476 (07/27‐08/24/22) 78.67 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 2335835 ‐0822 8/24/2022 AC#700542335835 (07/26‐08/23/22) 1,158.80 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 7793253 ‐0822 8/24/2022 AC#700607793253 (07/26‐08/23/22) 236.92 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 5837658 ‐0822 8/24/2022 AC#700375837658 (07/26‐08/23/22) 19.12 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 5849075 ‐0822 8/26/2022 AC#700375849075 (07/28‐08/25/22) 18.90 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 1013338 ‐0822 8/24/2022 AC#700351013338 (07/26‐08/23/22) 17.69 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 7067927 ‐0822 8/24/2022 AC#700537067927 (07/26‐08/23/22) 17.69 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 2027982 ‐0822 8/26/2022 AC#700372027982 (07/28‐08/25/22) 17.48 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 2494167 ‐0822 8/24/2022 AC#700402494167 (07/26‐08/23/22) 17.26 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 8126475 ‐0822 8/24/2022 AC#700348126475 (07/26‐08/23/22) 42.39 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 8528724 ‐0822 8/24/2022 AC#700348528724 (07/26‐08/23/22) 41.58 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 9895692 ‐0822 8/24/2022 AC#700379895692 (07/26‐08/23/22) 40.62 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 8440919 ‐0822 8/24/2022 AC#700348440919 (07/26‐08/23/22) 29.38 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 9802029 ‐0822 8/24/2022 AC#700379802029 (07/26‐08/23/22) 27.98 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 7102103 ‐0822 8/24/2022 AC#700367102103 (07/26‐08/23/22) 22.46 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 7251340 ‐0822 8/24/2022 AC#700367251340 (07/26‐08/23/22) 70.12 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 9260769 ‐0822 8/24/2022 AC#700349260769 (07/26‐08/23/22) 69.68 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 3524210 ‐0822 8/24/2022 AC#700373524210 (07/26‐08/23/22) 64.26 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 4782580 ‐0822 8/24/2022 AC#700374782580 (07/26‐08/23/22) 63.22 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 3442566 ‐0822 8/24/2022 AC#700373442566 (07/26‐08/23/22) 59.24
9/30/2022 9:32 AMAP DRN Check List
DRN 672 Ending 09/08/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 9872757 ‐0822 8/24/2022 AC#700379872757 (07/26‐08/23/22) 48.85 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 8134862 ‐0822 8/24/2022 AC#700348134862 (07/26‐08/23/22) 104.93 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 1924417 ‐0822 8/26/2022 AC#700371924417 (07/28‐08/25/22) 98.74 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 8254090 ‐0822 8/24/2022 AC#700348254090 (07/26‐08/23/22) 97.09 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 0781346 ‐0822 8/25/2022 AC#700350781346 (07/27‐08/24/22) 76.79 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 1873193 ‐0822 8/24/2022 AC#700361873193 (07/26‐08/23/22) 76.38 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 3056081 ‐0822 8/26/2022 AC#700373056081 (07/28‐08/25/22) 74.27 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 8198607 ‐0822 8/24/2022 AC#700368198607 (07/26‐08/23/22) 210.97 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 9384142 ‐0822 8/25/2022 AC#700349384142 (07/27‐08/24/22) 198.27 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 8207109 ‐0822 8/24/2022 AC#700348207109 (07/26‐08/23/22) 197.00 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 3387811 ‐0822 8/24/2022 AC#700363387811 (07/26‐08/23/22) 168.44 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 8188517 ‐0822 8/24/2022 AC#700348188517 (07/26‐08/23/22) 108.76 T SOUTHERN CALIFORNIA EDISON 03520 1108861 9/8/2022 8712404 ‐0822 8/24/2022 AC#700368712404 (07/26‐08/23/22) 107.93 78,793.56 T SOUTHERN CALIFORNIA GAS CO 03525 1108546 9/1/2022 171519 ‐08/22 8/18/2022 AC#171 519 0200 8 (07/18‐08/16/22) 14.30 T SOUTHERN CALIFORNIA GAS CO 03525 1108546 9/1/2022 196719 ‐08/22 8/11/2022 AC#196 719 3600 3 (07/11‐08/08/22) 13.81 T SOUTHERN CALIFORNIA GAS CO 03525 1108546 9/1/2022 188644 ‐08/22 8/25/2022 AC#188 644 8039 9 (07/25‐08/23/22) 3,589.61 T SOUTHERN CALIFORNIA GAS CO 03525 1108546 9/1/2022 135919 ‐08/22 8/24/2022 AC#135 919 4276 1 (07/22‐08/22/22) 1,020.96 T SOUTHERN CALIFORNIA GAS CO 03525 1108546 9/1/2022 173817 ‐08/22 8/24/2022 AC#173 817 4100 2 (07/22‐08/22/22) 425.26 T SOUTHERN CALIFORNIA GAS CO 03525 1108546 9/1/2022 175917 ‐08/22 8/24/2022 AC#175 917 4102 4 (07/22‐08/22/22) 220.29 T SOUTHERN CALIFORNIA GAS CO 03525 1108546 9/1/2022 144517 ‐08/22 8/25/2022 AC#144 517 4100 4 (07/25‐08/23/22) 20.63 T SOUTHERN CALIFORNIA GAS CO 03525 1108546 9/1/2022 179517 ‐08/22 8/16/2022 AC#179 517 8900 1 (07/14‐08/12/22) 20.39 T SOUTHERN CALIFORNIA GAS CO 03525 1108546 9/1/2022 154864 ‐08/22 8/24/2022 AC#154 864 1641 3 (07/22‐08/22/22) 18.60 T SOUTHERN CALIFORNIA GAS CO 03525 1108546 9/1/2022 140317 ‐08/22 8/25/2022 AC#140 317 4100 3 (07/25‐08/23/22) 100.80 T SOUTHERN CALIFORNIA GAS CO 03525 1108546 9/1/2022 169419 ‐08/22 8/18/2022 AC#169 419 0200 5 (07/18‐08/16/22) 36.94 T SOUTHERN CALIFORNIA GAS CO 03525 1108546 9/1/2022 192117 ‐08/22 8/17/2022 AC#192 117 9900 2 (07/15‐08/15/22) 27.55 T SOUTHERN CALIFORNIA GAS CO 03525 1108546 9/1/2022 146517 ‐08/22 8/24/2022 AC#146 517 2134 3 (07/22‐08/22/22) 25.31 T SOUTHERN CALIFORNIA GAS CO 03525 1108546 9/1/2022 198819 ‐08/22 8/11/2022 AC#198 819 3600 9 (07/11‐08/09/22) 22.32 T SOUTHERN CALIFORNIA GAS CO 03525 1108546 9/1/2022 179944 ‐08/22 8/23/2022 AC#179 944 9667 1 (07/21‐08/19/22) 21.98 5,578.75 T VALLEY BRAKE & WHEEL SERVICE 03780 1108867 9/8/2022 1077504 8/9/2022 FRONT END ALIGNMENT FOR PARKS VEH PW179 55.00 55.00 T Top Vendor Total 95,265.49
Grand Total 4,820,503.46
9/30/2022 9:34 AMAP DRN Check List
DRN 673 Ending 09/22/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
P AMERICAN FIDELITY ASSURANCE 1231 4 1108934 9/22/2022 P/E:09/15/22 9/22/2022 SEC. 125 DEPENDENT CARE: PAYMENT 3,189.14 3,189.14 P CALIF STATE DISBURSEMENT/UNIT 04723 092120220 5 9/22/2022 P/E:09/15/22 9/22/2022 CALIF STATE DISBURSEMENT/UNIT 5,570.50 5,570.50 P CATALYST CORPORATE FEDERAL CU 04610 092120220 6 9/22/2022 P/E:09/15/22 9/22/2022 EL MONTE CREDIT UNION: PAYMENT 47,309.25 47,309.25 P CITY OF EL MONTE 04622 110895 0 9/22/2022 P/E:09/15/22 9/22/2022 GARNISHMENT FEE/LOAN: PAYMENT 168.33 168.33 P DEPARTMENT OF TREASURY 04731 091920220 1 9/15/2022 PP/E:09/15/22 9/15/2022 FEDERAL TAX: PAYMENT 31,900.66 P DEPARTMENT OF TREASURY 04732 091920220 2 9/15/2022 PP/E:09/15/22 9/15/2022 MEDICARE TAX: PAYMENT 6,380.00 P DEPARTMENT OF TREASURY 04731 092120220 2 9/22/2022 P/E:09/15/22 9/22/2022 FEDERAL TAX: PAYMENT 228,517.30 P DEPARTMENT OF TREASURY 04732 092120220 3 9/22/2022 P/E:09/15/22 9/22/2022 MEDICARE TAX: PAYMENT 52,596.23 319,394.19 PE L MONTE CITY EMPLOYEES CR UN 06796 092120221 2 9/22/2022 P/E:09/15/22 9/22/2022 CREDIT UNION YARD ACCOUNT: PAYMENT 224.00 PE L MONTE CITY EMPLOYEES CR UN 04613 092120221 4 9/22/2022 P/E:09/15/22 9/22/2022 POLICE CREDIT UNION: PAYMENT 105.00 329.00 PE L MONTE POLICE ASSOCIATION 04631 1108961 9/22/2022 P/E:09/15/22 9/22/2022 ADMINISTRATOR PD DUES: PAYMENT 9,771.96 PE L MONTE POLICE ASSOCIATION 04630 1108962 9/22/2022 P/E:09/15/22 9/22/2022 LONG TERM DISABILITY ‐ POLICE: PAYMENT 1,613.01 11,384.97 P EMPLOYMENT DEVELOPMENT 04730 091920220 3 9/15/2022 PP/E:09/15/22 9/15/2022 STATE WITHOLDING TAX: PAYMENT 12,939.37 P EMPLOYMENT DEVELOPMENT 04730 092120220 4 9/22/2022 P/E:09/15/22 9/22/2022 STATE WITHOLDING TAX: PAYMENT 92,793.36 105,732.73 P FRANCHISE TAX BOARD 04616 110896 7 9/22/2022 P/E:09/15/22 9/22/2022 STATE OF CAL FRAN TAX BOARD: PAYMENT 250.00 250.00 PL A COUNTY SHERIFF'S DEPT. 08162 1108979 9/22/2022 P/E:09/15/22 9/22/2022 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT 2,060.65 2,060.65 P NATIONAL DEFERRED 04633 092120221 0 9/22/2022 P/E:09/15/22 9/22/2022 PART TIME DEF. COMPENSATION: PAYMENT 9,207.01 9,207.01 P NATIONWIDE RETIREMENT SOLUTION 11991 092120220 8 9/22/2022 P/E:09/15/22 9/22/2022 401 (A) EXECUTIVE PLAN: PAYMENT 6,705.90 P NATIONWIDE RETIREMENT SOLUTION 04635 092120220 9 9/22/2022 P/E:09/15/22 9/22/2022 457 DEFERRED COMP CITY EMPLOYEES: PAYMENT 62,738.05 69,443.95 P PARS SUPPLEMENTAL RETIREMENT 03734 0921202213 9/22/2022 P/E:09/15/22 9/22/2022 PARS SUPPLEMENTAL RETIREMENT: PAYMENT 15,694.89 15,694.89 P PERS LONG TERM CARE PROGRAM 04612 1108993 9/22/2022 P/E:09/15/22 9/22/2022 LONG TERM CARE‐MID MANAGEMENT: PAYMENT 470.04 470.04 P SEIU LOCAL #721 04628 092120221 6 9/22/2022 P/E:09/15/22 9/22/2022 SEIU DUES, FEES, COPE: PAYMENT 7,848.92 7,848.92 P Payroll Vendor Total 598,053.57
O ANGELES 14506 1108935 9/22/2022 18944 0 9/8/2022 DAMAGE DEPOSIT REFUND FOR EVENT ON 08.27.22 800.00 800.00 O BRUCE LEI CONSTRUCTION INC. 14513 110894 4 9/22/2022 193178 9/8/2022 BOND RELEASE REFUND ‐ CED 1,587.09 1,587.09 O DAVID HONG CHIANG AND 14502 1108955 9/22/2022 197621 8/31/2022 REFUND ON OVERPAYMENT OF IN LIEU TREE REMOVAL FEE ‐ CED 7,602.00 7,602.00 O FERNANDO RIOS 14517 1108965 9/22/2022 196378 9/12/2022 BOND REFUND CS 3,000.00 3,000.00 O JAUREGUI & CULVER INC. 14515 110897 8 9/22/2022 196352 9/12/2022 BOND RELEASE REFUND ‐ CED 8,000.00 8,000.00 O MACIAS 14505 1108981 9/22/2022 197037 9/12/2022 BOND RELEASE REFUND CS ON 9801 BROCKWAY ST EL MONTE 91733 2,000.00 2,000.00 O PETERS 14501 110899 4 9/22/2022 19314 4 9/8/2022 BOND RELEASE REFUND FOR 4472 SHASTA PL, EL MONTE 91731 440.85 440.85 O QUALITEK WIRELESS 14503 110899 7 9/22/2022 196858 9/7/2022 REFUND FOR DIFFERENCE ON WRONG APPLICATION FEE PROCESSED FOR PROJECT ‐ CED 137.00 137.00 O RUBEN BERMEDO 14516 110900 0 9/22/2022 1004815.00 3 9/8/2022 DAMAGE DEPOSIT REFUND CS 150.0 0 150.00 O TRU QUOC HUYNH 1451 4 1109028 9/22/2022 19634 0 9/8/2022 BOND RELEASE REFUND ‐ CED 948.50 948.50 O One Time Vendor Total 24,665.44
R1 0 ‐8 RETROFIT INC 03655 1108929 9/22/2022 18824 9/6/2022 REPLACED SIREN ON PD VEH. 183.18 183.18 R ADLERHORST INTERNATIONAL LLC 01259 110887 4 9/15/2022 108183 4/29/2022 SUPPLIES AND ACCESSORIES FOR K9‐PD 883.55 883.55 R ADMINSURE INC 01261 110893 0 9/22/2022 15319 8/15/2022 SEPT 2022 WORKERS' COMPENSATION CLAIMS ADMINISTRATION ‐ HR/RM 16,710.0 0 16,710.00 R ALL TECH AUTO 11875 1108931 9/22/2022 09.07.22 9/7/2022 REPAIR ON VEH‐ UNIT 244‐ PD 693.00 693.00 R ALLIANCE GROUP PROTECTION SVCS 1321 4 1108932 9/22/2022 5087 9/1/2022 2 POSTED SECURITY ASSOCIATE 10/21/22 ‐ P/R 650.00 R ALLIANCE GROUP PROTECTION SVCS 1321 4 1108932 9/22/2022 5088 9/1/2022 2 POSTED SECURITY ASSOCIATE 12/02/22 ‐ P/R 525.00 1,175.00 R ALTA PLANNING + DESIGN 1118 4 1108875 9/15/2022 00 ‐2020‐107‐26 8/12/2022 INVOICE DIFFERENCE FOR SHORT PAYMENT TO ALTA‐ENG 7,447.0 0 R ALTA PLANNING + DESIGN 1118 4 1108933 9/22/2022 00 ‐2020‐272‐17 8/12/2022 3/15/22 ‐ PER DEPT REQ INCR PER 1,891.75 9,338.75 R ANNIE CLARK 14309 110893 6 9/22/2022 2022 ‐2301* 8/1/2022 HOUSING FINANCIAL CONSULTANT‐CED/HOUSING 5,130.0 0 5,130.00 RA T & T 01391 110893 7 9/22/2022 495349 ‐09/22 9/1/2022 AC#626 449‐5349 (09/01/22 ‐ 09/30/22) ‐ PD 59.25 RA T & T 04438 110893 8 9/22/2022 314169250 5 9/1/2022 ACCT#8002 ‐950‐2269 FOR SEPT 2022 PD 526.29 RA T & T 01394 1108939 9/22/2022 9391063195 ‐09/22 9/1/2022 BILL PAYER (BAN) 9391063195 INV#18721450 (VOIP) 3,551.86 4,137.40 R AVANT GARDE INC 11139 110891 7 9/22/2022 7469 2/17/2022 JAN 2022 HUD PORGRAM SUPPORT SERVICES ‐ ECON DEV DIV. 187.5 0 R AVANT GARDE INC 11139 110894 0 9/22/2022 7836 8/15/2022 JUL 2022 HUD PROGRAM & FUNIDNG COMPLIANCE SVCS ‐ CED 2,245.0 0 2,432.50 R AVENU MUNISERVICES, LLC. 14118 1108941 9/22/2022 INV06 ‐014652 8/2/2022 SUTA SERVICES FOR THE TAX QTR ENDING MARCH 31, 2022 210.37 210.37 R BALZANO 12926 110889 4 9/15/2022 9565915 4 8/31/2022 REIMBURSEMENT FOR TRAVEL, HOTEL AND MEALS FOR FIREARM INSTRUCTOR COURSE‐PD 1,612.18 1,612.18 R BEACON MEDIA INC. 08350 1108942 9/22/2022 A8285 8 9/1/2022 NOTICE RUN DATE 09.01.22REF: 12015 LOWER AZUSA RD / 9454 CORTADA ‐ CITY CLKS 244.50 244.50 R BECNEL UNIFORMS 14367 1108943 9/22/2022 49165 8/24/2022 DRIVER'S UNIFORM PANTS AND SHORTS ‐ TRANSP DIV. 201.15
9/30/2022 9:34 AMAP DRN Check List
DRN 673 Ending 09/22/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R BECNEL UNIFORMS 14367 1108943 9/22/2022 4945 4 9/6/2022 DRIVER'S UNIFORM PANTS AND SHORTS ‐ TRANSP DIV. 231.81 R BECNEL UNIFORMS 14367 1108943 9/22/2022 49167 8/24/2022 DRIVER'S UNIFORM PANTS AND SHORTS ‐ TRANSP DIV. 201.15 R BECNEL UNIFORMS 14367 1108943 9/22/2022 49166 8/24/2022 DRIVER'S UNIFORM PANTS AND SHORTS ‐ TRANSP DIV. 203.35 R BECNEL UNIFORMS 14367 1108943 9/22/2022 49453 9/6/2022 DRIVER'S UNIFORM PANTS AND SHORTS ‐ TRANSP DIV. 194.58 R BECNEL UNIFORMS 14367 1108943 9/22/2022 49168 8/24/2022 DRIVER'S UNIFORM PANTS AND SHORTS ‐ TRANSP DIV. 203.35 1,235.39 R BOTACH TACTICAL 06860 1108895 9/15/2022 INV26715 7/28/2022 TACTICAL BALLISTIC HELMETS‐PD 13,188.51 13,188.51 R BRIDGESTONE HOSEPOWER, LLC. 12275 110887 6 9/15/2022 69085306 ‐00 2/23/2021 SUPPLIES FOR PW MAINT.‐PW 64.26 R BRIDGESTONE HOSEPOWER, LLC. 12275 110887 6 9/15/2022 69095645 ‐00 3/22/2022 SUPPLIES FOR PW MAINT.‐PW 123.88 R BRIDGESTONE HOSEPOWER, LLC. 12275 110887 6 9/15/2022 69097095 ‐00 5/12/2022 SUPPLIES FOR PW MAINT.‐PW 7.16 R BRIDGESTONE HOSEPOWER, LLC. 12275 110887 6 9/15/2022 69094137 ‐00 1/27/2022 SUPPLIES FOR PW MAINT.‐PW 48.14 243.44 R BURL 11341 1108945 9/22/2022 08.31.22 8/31/2022 PETTY CASH REIMB. FOR P/R 115.50 R BURL 11341 1108945 9/22/2022 09.08.22 9/8/2022 PETTY CASH REIMBURSEMENT‐ P&R 16.60 132.10 R C&H METAL PRODUCTS 04313 110889 6 9/15/2022 2022 ‐4433 8/10/2022 FABRICATE BASE WITH CASTERS FOR SSTL SINK‐PW 1,653.75 R C&H METAL PRODUCTS 04313 110889 6 9/15/2022 2022 ‐4328 7/14/2022 FABRICATE SINK CART FRAME WITH CASTERS‐PW 1,653.75 3,307.50 R CANNON CORPORATION 13192 110894 6 9/22/2022 81470 8/9/2022 ON CALL CIVIL ENGINEER DESIGN SERVICES 7,231.75 R CANNON CORPORATION 13192 110894 7 9/22/2022 81427 8/8/2022 SVCS THRU 07/31/22 3918 MAPLE AVE. WO NO. 74 ‐ ENGINEERING DIV 277.20 R CANNON CORPORATION 13192 110894 7 9/22/2022 81433 8/8/2022 SVCS THRU 07/31/22 3900 ARDEN DR (VALLEY CIRCLE). WO NO. 79 ‐ ENGINEERING DIV 380.00 R CANNON CORPORATION 13192 110894 7 9/22/2022 81426 8/8/2022 SVCS THRU 07/31/22 12020 ROSEGLEN ST. WO NO. 71 ‐ ENGINEERING DIV. 865.00 R CANNON CORPORATION 13192 110894 7 9/22/2022 81430 8/8/2022 SVCS THRU 07/31/22 12243 GARVEY AVE WO NO. 78 ‐ ENGINEERING DIV 175.00 R CANNON CORPORATION 13192 110894 7 9/22/2022 81432 8/8/2022 SVCS THRU 07/31/22 11552 FOREST GROVE. WO NO. 77 ‐ ENGINEERING DIV 715.00 R CANNON CORPORATION 13192 110894 7 9/22/2022 81428 8/8/2022 SVCS THRU 07/31/22 11612 VALLEY BLVD. WO NO. 76 ‐ ENGINEERING DIV 35.00 9,678.95 R CAZARES 1141 4 1108948 9/22/2022 09.19.22 9/19/2022 REIMB. FOR FRUIT AND BASKETS FOR DEMBA 76.20 76.20 R CHRISTENSEN BROTHERS GENERAL 14182 110887 7 9/15/2022 1 7/14/2022 CONSTRUCTION COST FOR 05/17/22 TO 06/30/22 CIP 005‐038‐ENG 392,261.37 392,261.37 R CINTAS CORPORATION 0929 4 1108949 9/22/2022 413041618 9 9/6/2022 TRAFFIC MATS FOR PD 164.31 164.31 R CITY OF EL MONTE ‐ WORKERS 01238 091920220 4 9/13/2022 AUG 2022 9/12/2022 AUG 2022 BOOK TRANSFER TO REPENISH THE WORKERS' COMP FUND 191,501.34 R CITY OF EL MONTE ‐ WORKERS 01238 092120220 1 9/22/2022 SEPT 2022 9/21/2022 SEPT 2021 BOOK TRANSFER TO PREFUND THE WORKERS' COMP FUND 37,452.72 228,954.06 R CITY OF EL MONTE RISK, MGMT FUND 01236 091920220 5 9/13/2022 Aug ‐22 9/12/2022 AUG 2022 BOOK TRANSFER TO REPLENISH THE RISK MANAGEMENT FUND 23,549.25 23,549.25 R CITY OF TEMPLE CITY 03652 110891 8 9/22/2022 FY21 ‐22 TX 9/21/2022 5% HOME DEPOT & STARBUCKS SALES TAX FY 2021‐22 40,299.22 40,299.22 R CIVICPLUS 10361 110887 8 9/15/2022 231063 6/30/2022 MUNICODE ADMINISTRATIVE SUPPORT FEE‐CC 500.00 R CIVICPLUS 10361 110887 8 9/15/2022 227773 5/31/2022 MUNICODE ELECTRONIC UPDATES‐CC 4,143.00 R CIVICPLUS 10361 1108919 9/22/2022 239269 8/31/2022 FINANCE CHARGE ON INV 227773 DATED 06/30/22 ‐ CITY CLK 126.67 4,769.67 R COUNTY OF SANTA CLARA 14497 110892 0 9/22/2022 08.31.22 8/31/2022 REGISTRATION FOR NAIDA MARQUEZ FOR 06.22‐24.2022 CRISIS INTERVENTION TRAINING 110.00 110.00 R CROSSTOWN ELECTRICAL & DATA 13015 1108951 9/22/2022 4298 ‐22‐007 7/28/2022 JULY 2022 PEVENTIVE MAINT. SIGNALIZED INTERSECTIONS ‐ PW 5,110.00 5,110.00 R CWE 11442 1108879 9/15/2022 22088.1 2/24/2022 CLERICAL ERROR IN INVOICE SHORT PAYMENT ON PARTIAL‐ENG 437.0 0 437.00 R DANCO TOOL & SUPPLY 14345 1108952 9/22/2022 6220 7/25/2022 CONCRETE GRINDER FOR PW 7,099.50 R DANCO TOOL & SUPPLY 14345 1108952 9/22/2022 6219 7/25/2022 CONCRETE BREAKER FOR PW 1,384.90 8,484.40 R DAVE'S TROPHIES 01819 1108953 9/22/2022 52357 9/12/2022 TROPHIES FOR EL MONTE DERBY ‐ P/R 363.0 0 R DAVE'S TROPHIES 01819 110895 4 9/22/2022 52301 8/5/2022 PERPETUAL ENGRAVED PLAQUE‐ P/R 20.90 383.90 R DELL MARKETING LP C/O DELL USA 01832 110895 6 9/22/2022 1061173853 0 9/2/2022 OPTIPLEX 5000 SMALL FORM FACTOR, DELL 27 MONITOR P‐2722H ‐ENG DIV. 4,589.25 4,589.25 R DEMEANOR EXPOSURE 14511 110895 7 9/22/2022 001 7/4/2022 TRIBUTE VIDEO EDITING, PHOTO ARTICULATION, SOUND DESIGN ‐ PD 575.00 575.00 R DEPARTMENT OF JUSTICE 01841 110895 8 9/22/2022 596359 8/4/2022 JULY 2022 FINGERPRINT APPS ‐ PD 32.00 32.00 RD F POLYGRAPH 01796 1108922 9/22/2022 2022/2 4/20/2022 POLYGRAPH EXAMS FOR PD 175.00 175.00 R DUNN ‐EDWARDS CORP 04008 110896 0 9/22/2022 213739285 9 7/29/2022 PAINT FOR PW 888.68 888.68 R EVARI GIS CONSULTING, INC. 14012 1108963 9/22/2022 1399 7/31/2022 JUL 2022 GIS SIDEWALK INVENTORY AND REPAIR PROG ‐ ENG DIV 600.00 600.00 R EXPERIAN 02005 110896 4 9/22/2022 CD230500315 9 8/26/2022 CREDIT PROFILES FOR PD 77.00 77.00 R FIVE DOLLAR BLINDS INC 02053 110896 6 9/22/2022 3526 9/6/2022 6 ROLLER SHADES‐PW 2,496.81 2,496.81 R FORENSIC NURSE RESPONSE 07256 110888 0 9/15/2022 01 ‐24‐22 2/1/2022 SART EXAM FOR A. ESCOBEDO‐PD 1,100.00 1,100.00 R GMS ELEVATOR SERVICES INC 02090 110896 8 9/22/2022 111365 8/1/2022 SERVICE HYDRAULIC ELEVATOR CHW ‐PW 141.5 0 R GMS ELEVATOR SERVICES INC 02090 110896 8 9/22/2022 11136 4 8/1/2022 SERVICE ELEVATOR AQUATIC CENTER 130.00 271.50 R GOLDEN STATE WATER COMPANY 02160 1108969 9/22/2022 07.27 ‐08.22.22 8/25/2022 AC #5938830002 (07/27/22 ‐ 08/22/22) ‐ PW 173.20 173.20 R GOVCONNECTION, INC. 14499 1108881 9/15/2022 7275759 6 4/29/2022 VM BR ENTVMWARE ANN RENWL‐PD 3,581.3 4 3,581.34 R GOVERNMENT FINANCE OFFICERS 02182 110897 0 9/22/2022 225743 0 9/16/2022 MEMBERSHIP #300057430 (9/1/22 ‐ 8/31/23) FOLTZ / BLAKELEY / TOLEDO ‐ FINANC 840.00 840.00 R GRANICUS INC 02185 1108971 9/22/2022 153018 6/29/2022 7/1/22 ‐ 6/30/23 PEAK AGENDA MGMT / GOV'T TRANSPARENCY / MTG EFFICIENCY SUITE 38,862.02 38,862.02 R HAJOCA CORPORATION 07418 110889 7 9/15/2022 S165610808.00 2 8/2/2022 PLUMBING TOOL, PARTS, AND SUPPLIES 827.03 R HAJOCA CORPORATION 07418 110889 7 9/15/2022 S165743558.00 1 8/15/2022 PLUMBING TOOL, PARTS, AND SUPPLIES 230.65
9/30/2022 9:34 AMAP DRN Check List
DRN 673 Ending 09/22/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R HAJOCA CORPORATION 07418 110889 7 9/15/2022 S165704172.00 1 8/10/2022 PLUMBING TOOL, PARTS, AND SUPPLIES 808.91 R HAJOCA CORPORATION 07418 110889 7 9/15/2022 S165704406.00 1 8/10/2022 PLUMBING TOOL, PARTS, AND SUPPLIES 67.15 R HAJOCA CORPORATION 07418 110889 7 9/15/2022 S165610808.00 1 8/1/2022 PLUMBING TOOL, PARTS, AND SUPPLIES 977.37 R HAJOCA CORPORATION 07418 110889 7 9/15/2022 S165543677.00 1 7/25/2022 PLUMBING TOOL, PARTS, AND SUPPLIES 330.32 R HAJOCA CORPORATION 07418 110889 7 9/15/2022 S165478612.00 1 7/27/2022 PLUMBING TOOL, PARTS, AND SUPPLIES 1,118.8 6 R HAJOCA CORPORATION 07418 110889 7 9/15/2022 S165458813.00 1 7/14/2022 PLUMBING TOOL, PARTS, AND SUPPLIES 334.75 R HAJOCA CORPORATION 07418 110889 7 9/15/2022 S165716368.00 1 8/11/2022 PLUMBING TOOL, PARTS, AND SUPPLIES 39.26 4,734.30 R HDL COREN & CONE 02217 110889 8 9/15/2022 SIN019908 7/18/2022 FY 2022/23 (JULY‐SEPT) PROPERTY TAX CONSULTING AND AUDIT SERVICES 4,587.33 4,587.33 R HINDERLITER, DE LLAMAS & ASSOC 10885 1108882 9/15/2022 SIN015591 2/28/2022 FEBRUARY 2022 CANNABIS MGMT PROG ‐ CED 1,000.00 1,000.00 R HORIZON MECHANICAL CONTRACTORS 02295 1108883 9/15/2022 1140 4 3/3/2022 CITY POOL FILTRATION 6,458.76 6,458.76 R IMS INFRASTRUCTURE 14237 1108899 9/15/2022 50482 ‐3 7/18/2022 PROFESSIONAL SERVICES WAS APPROVED FOR 4,048.5 0 4,048.50 R INSIGHT PUBLIC SECTOR INC 13181 110897 4 9/22/2022 110098114 8 9/14/2022 FORTINET FORTICARE 24X7 BUNDLE 09.11.22 ‐ 09.11.23 484.88 484.88 R INTEGRATED DEMOLITION & REMEDI 14346 1108975 9/22/2022 2022 ‐065A‐2 8/2/2022 COR#1 ‐ ASBESTOS ABATEMENT OF RESIDUAL FLOORING MASTIC & TILE ‐ CED 23,536.91 23,536.91 R INTERSTATE BATTERIES OF 02369 110897 6 9/22/2022 2015434 1 9/8/2022 BATTERY FOR PD VEH. 617.78 617.78 R INTERWEST CONSULTING GROUP INC 02371 110897 7 9/22/2022 80693 8/15/2022 ON CALL STAFF AUG FOR LAND 11,987.5 0 R INTERWEST CONSULTING GROUP INC 02371 110897 7 9/22/2022 8060 4 8/9/2022 PROFESSIONAL BUILDING AND SAFETY 52,188.42 R INTERWEST CONSULTING GROUP INC 02371 110897 7 9/22/2022 8069 4 8/15/2022 ON CALL STAFF AUG FOR LAND 9,750.0 0 R INTERWEST CONSULTING GROUP INC 02371 110897 7 9/22/2022 80695 8/15/2022 PROF SVCS 13,125.00 R INTERWEST CONSULTING GROUP INC 02371 110897 7 9/22/2022 80692 8/15/2022 ON CALL TRAFFIC ENGINEERING SVCS 9,877.5 0 96,928.42 R JOHNSON CONTROLS INC. 02408 110888 4 9/15/2022 1 ‐118760982352 6/24/2022 HVAC SYSTEM AND EQUIPMENT SERVICING 1,201.0 0 1,201.00 R KOFF & ASSOCIATES 12225 1108885 9/15/2022 01459 6 6/1/2022 CLASSIFICATION & COMPENSATION STUDY (CHIEF OF POLICE)‐ HR/RM 5,625.0 0 5,625.00 R LANGUAGE NETWORK, INC. 06992 110890 0 9/15/2022 P3005 7/19/2022 TRANSLATION SERVICES FOR ELECTION ‐CMO 2,166.85 2,166.85 R LEXIPOL LLC 02518 1108923 9/22/2022 INVLEX3067 7/1/2021 LAW ENFORCEMENT DAILY TRAINING BULLETIN ‐ PD 5,953.50 5,953.50 R LOS ANGELES COUNTY AUDITOR‐ 02563 110898 0 9/22/2022 22011 9/7/2022 FY 2021‐22 SECURED RAX APPORTIONMENT LEDGER 4TH PAID ACCT 14400 FOR ACFR 24.30 24.30 R MAIN SAN GABRIEL BASIN 0262 4 1108886 9/15/2022 FY21 ‐22 8/15/2022 2021 ‐22 PRODUCTION ASSESSMENTS ‐ PW 398,970.00 398,970.00 R MALDONADO 10216 1108982 9/22/2022 08.25.22 8/25/2022 REIMB. FOR RENEWAL OF CWEA ASSOC. CERTIFICATE ‐ PW 202.0 0 202.00 R MARTINE Z 11844 1108873 9/13/2022 09.12.22 9/12/2022 PER DIEM FOR HOUSTON STUDY TRIP ON HOMELESSNESS 09.14‐16.22 120.00 R MARTINE Z 12871 1108901 9/15/2022 08.31.22 8/31/2022 PETTY CASH REIMBURSEMENT‐CM 214.85 334.85 R MATT CHLOR INC 02660 1108983 9/22/2022 27719 8/30/2022 UNION CONN 1/2" OD X 3/8" OD PP FOR PW 44.4 4 44.44 R MCCLUNG JR 03313 1108902 9/15/2022 AUG 2022 9/8/2022 AUG 2022 MEDICARE REIMBURSEMENT 1,439.00 R MCCLUNG JR 03313 110898 4 9/22/2022 SEPT 2022 9/8/2022 SEPT 2022 MEDICARE REIMBURSEMENT 1,439.00 2,878.00 R MEDICO PROFESSIONAL LINEN 12057 1108985 9/22/2022 2067214 6 9/9/2022 WEEKLY LINEN SERVICES FOR PD JAIL 167.25 167.25 R MENDE Z 12610 110898 6 9/22/2022 09.08.22 9/8/2022 REIMB. FOR LODGING FOR THE AMERICAN PUB WKS ASSOC CONF. 08.28‐31.22 CHARLOTTE,NC 1,057.36 1,057.36 R MODERN TRAILER SUPPLY 02722 110898 7 9/22/2022 46755 4 8/25/2022 PW17 ‐ TRAILER LIGHT REPLACEMENT 76.95 76.95 R MOTOPORT USA 09849 110892 4 9/22/2022 149637 6/4/2021 ALTERATIONS FEE FOR PD UNIFORM 221.27 221.27 R MOTOROLA SOLUTIONS, INC. 02758 1108903 9/15/2022 823037293 3 6/29/2022 SERVICE FROM JULY 1, 2022‐JUNE 30, 2023‐PD 35,696.48 35,696.48 R NATIONWIDE COST RECOVERY 10698 1108925 9/22/2022 M103 ‐A* 6/10/2022 MAY 2022 FORCLOSURE REGISTRATION FEES ‐ ECON DEV DIV. 3,229.2 0 3,229.20 R NATIONWIDE ENVIRONMENTAL 02817 110890 4 9/15/2022 32499 7/15/2022 STREET SWEEPING AND CATCH BASIN CLEANING SERVICES 40,448.04 R NATIONWIDE ENVIRONMENTAL 02817 110890 4 9/15/2022 32565 8/15/2022 STREET SWEEPING AND CATCH BASIN CLEANING SERVICES 2,588.03 R NATIONWIDE ENVIRONMENTAL 02817 110890 4 9/15/2022 32501 7/15/2022 STREET SWEEPING AND CATCH BASIN CLEANING SERVICES 2,588.03 R NATIONWIDE ENVIRONMENTAL 02817 110890 4 9/15/2022 32563 8/15/2022 STREET SWEEPING AND CATCH BASIN CLEANING SERVICES 40,448.04 86,072.14 R NELLY CORTEZ 14500 1108905 9/15/2022 205 7/18/2022 SEPT. 15 BAND PERFORMANCE FOR FARMER'S MARKET‐P&R 2,500.00 2,500.00 R NOVA ELECTRIC 12226 110898 8 9/22/2022 002* 8/21/2022 PROJ HOMEKEY ELECTRICAL INSPECTION AT BUDGET INN‐CED 250.00 R NOVA ELECTRIC 12226 110898 8 9/22/2022 003* 8/21/2022 PROJ HOMEKEY ON CALL ELECTRICIAN SERVICES FOR UNITS 134 & 135‐CED 1,000.00 1,250.00 R NTH GENERATION COMPUTING, INC. 12089 1108989 9/22/2022 39805H9 8/29/2022 SEPT 2022 ‐ SEPT 2023 ILAND SECURE CLOUD BACKUP BUNDLE W/VEEAM ‐ PD 426.77 R NTH GENERATION COMPUTING, INC. 12089 1108989 9/22/2022 39805H8 7/29/2022 AUG 2022‐ SEPT 2023 ILAND SECURE CLOUD BACKUP BUNDLE W/VEEAM 426.77 853.54 R NURRE 02882 110899 0 9/22/2022 09.08.22 9/8/2022 REIMB MILEAGE & MEALS & PARKING FEES ‐08.08‐10.22 ANAHEIM CONV CTR ‐ APCO 2022 193.18 193.18 R NV5, INC. 12935 110892 6 9/22/2022 28177 6 7/28/2022 JUN 2022 EL MONTE SEWERLINE XING‐JOHNSON AVE / RR ‐ ENG DIV. 41,837.5 0 41,837.50 R ONWARD ENGINEERING 10756 1108991 9/22/2022 6412 8/11/2022 CONSTRUCTION MANAGEMENT AND INSPECTION 3,097.0 0 R ONWARD ENGINEERING 10756 1108991 9/22/2022 6413 8/11/2022 ON CALL DESIGN SERVICES 19,429.05 22,526.05 R PARKHOUSE TIRE INC 02957 1108992 9/22/2022 1010883840 9/7/2022 TIRES FOR PD 1,399.03 1,399.03 R PITNEY BOWES INC 06997 1108995 9/22/2022 102148354 7 9/6/2022 CONNECT+ RED FL INK CTG (LRG) CG380A #787‐8 ‐ CITY CLK 355.28 355.28 R PSOMAS 07077 110899 6 9/22/2022 186388 7/27/2022 06/03 ‐06/30/22 CONSTURCTION SUPPORT SERVICES ‐ ENG DIV. 2,090.0 0 2,090.00 R R&S OVERHEAD DOORS OF COMMERCE 12065 110888 8 9/15/2022 2 ‐17‐603751 2/17/2022 DOOR & GATE SERVICES, SLIDING GATE‐PW 399.00 R R&S OVERHEAD DOORS OF COMMERCE 12065 110888 8 9/15/2022 2 ‐23‐716919 2/23/2022 DOOR & GATE SERVICES, SWING DOOR NOT WORKING‐PW 673.50 1,072.50
9/30/2022 9:34 AMAP DRN Check List
DRN 673 Ending 09/22/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R RAMONA PROPERTY MANAGERS 01104 1108906 9/15/2022 9937 ‐1 7/15/2022 HOUSING CONSULTANT FOR HOMEKEY PROJ ROOM 141 AC‐CED 192.5 0 R RAMONA PROPERTY MANAGERS 01104 1108906 9/15/2022 9942 ‐1 7/18/2022 HOUSING CONSULTANT FOR HOMEKEY PROJ ROOM 227 LIGHTS‐CED 82.50 R RAMONA PROPERTY MANAGERS 01104 1108998 9/22/2022 9997 ‐1 8/3/2022 HOUSING CONSULTANT FOR HOMEKEY PROJ ROOM 227 NEED NEW WINDOW SCREEN‐CED 214.50 R RAMONA PROPERTY MANAGERS 01104 1108999 9/22/2022 9952 ‐2 7/29/2022 HOUSING CONSULTANT FOR HOMEKEY PROJ MAINT AND REPAIRS A/C ‐CED 165.00 R RAMONA PROPERTY MANAGERS 01104 1108999 9/22/2022 9976 ‐1 7/28/2022 HOUSING CONSULTANT FOR HOMEKEY PROJ ROOM 141, 142,134 LIGHTS‐CED 165.00 R RAMONA PROPERTY MANAGERS 01104 1108999 9/22/2022 1151 7/26/2022 AFTER HOURS EMERGECY MAINT. WATER LEAK ‐ CED 100.00 R RAMONA PROPERTY MANAGERS 01104 1108999 9/22/2022 9994 ‐1 8/3/2022 HOUSING CONSULTANT FOR HOMEKEY PROJ MAINT & REPAIRS A/C ‐CED 192.5 0 R RAMONA PROPERTY MANAGERS 01104 1108999 9/22/2022 9993 ‐1 8/3/2022 HOUSING CONSULTANT FOR HOMEKEY PROJ ROOM 249 A/C ‐CED 110.0 0 R RAMONA PROPERTY MANAGERS 01104 1108999 9/22/2022 9973 ‐1 7/27/2022 HOUSING CONSULTANT FOR HOMEKEY PROJ LANDSCAPING MOW AND TRIM ‐CED 198.0 0 R RAMONA PROPERTY MANAGERS 01104 1108999 9/22/2022 9970 ‐1 7/26/2022 HOUSING CONSULTANT FOR HOMEKEY PROJ CLEAN & REPAIR AIR CONDITONER COILS ‐CED 148.50 1,568.50 R REYES 03113 110890 7 9/15/2022 09152022 8/1/2022 SEPT. 15 EVENT MUSIC & LIGHTING ON MAIN/FARMERS MARKET‐P&R 1,800.00 1,800.00 R RICOH USA INC 08128 110890 8 9/15/2022 3698207 0 8/22/2022 CITYWIDE COPIER LEASE ‐ RICOH 633.31 633.31 RR S CONSTRUCTION & DEV. INC. 11663 1108909 9/15/2022 2022 ‐510 7/25/2022 ZAMORA PARK ART HOUSE REMODEL PROJ 59,850.0 0 59,850.00 RS & J SUPPLY COMPANY, INC. 12910 1109001 9/22/2022 S100199193.00 1 9/8/2022 CONCRETE COVERS FOR METER BOXES‐PW 1,606.00 1,606.00 R S&L SECURITY INC. 13932 1108889 9/15/2022 19.1623 6/2/2022 05.16.22 ‐05.31.22 SECURITY SERVICES FOR BUDGET INN MOTEL ‐ CED 9,306.00 R S&L SECURITY INC. 13932 110891 0 9/15/2022 19.1712 7/15/2022 SECURITY AT 10038 VALLEY 8,742.00 R S&L SECURITY INC. 13932 110891 0 9/15/2022 19.1711 7/15/2022 SECURITY SERVICES AT 10024 AND 10038 (07/01‐07/15/22)‐CED 8,742.00 R S&L SECURITY INC. 13932 1109002 9/22/2022 19.179 0 8/31/2022 SECURITY AT 10038 VALLEY 9,024.00 R S&L SECURITY INC. 13932 1109002 9/22/2022 19.1789 8/31/2022 SECURITY SERVICES AT 10024 AND 10038 9,024.00 R S&L SECURITY INC. 13932 1109002 9/22/2022 19.1769 8/15/2022 SECURITY AT 10038 VALLEY 8,460.00 R S&L SECURITY INC. 13932 1109003 9/22/2022 19.175 0 7/31/2022 07.26.22 ‐07.31.22 SECURITY SERVICES FOR BUDGET INN MOTEL ‐ CED 9,024.00 R S&L SECURITY INC. 13932 1109003 9/22/2022 19.1749 7/31/2022 07.26.22 ‐07.31.22 SECURITY SERVICES FOR BUDGET INN MOTEL ‐ CED 9,024.00 71,346.00 R SAM'S CLUB DIRECT 03362 110900 4 9/22/2022 9723 9/6/2022 BLEACH, DISH SOAP, FABULOSO FOR ENP 58.89 58.89 R SANDOVAL TOWING 08068 110900 7 9/22/2022 86263 8/17/2022 TR1B ‐ TOWING SVCS FOR TRANSP VEH. 375.0 0 375.00 RS C FUELS 10059 1108911 9/15/2022 0577165 7/15/2022 FUEL FOR CITY VEHICLES 197.21 RS C FUELS 10059 1108911 9/15/2022 058397 4 7/31/2022 FUEL FOR CITY VEHICLES 155.95 RS C FUELS 10059 110900 8 9/22/2022 0591131 8/15/2022 FUEL FOR CITY VEHICLES 225.32 RS C FUELS 10059 1109009 9/22/2022 0597783 8/31/2022 PD FUEL (08/15/22‐08/31/22) 17,885.5 6 RS C FUELS 10059 1109009 9/22/2022 0597901 8/31/2022 COMM SVCS FUEL (08/15/22 ‐ 08/31/22) 103.22 RS C FUELS 10059 1109009 9/22/2022 0598053 8/31/2022 NEIGHBORHOOD SVCS FUEL (08/15/22 ‐ 08/31/22) 220.9 4 18,788.20 R SCOTTY'S BRAKE & MUFFLER 03433 110901 0 9/22/2022 010151 8/24/2022 SMOCK CHECK FOR PW30 30.00 30.00 R SIRIUS ENVIRONMENTAL 14164 1109011 9/22/2022 Mac 22.04* 7/31/2022 JUL 2022 MACLAREN CITY AND COUNTY DEVELOPMENT ‐ CED 49,340.00 R SIRIUS ENVIRONMENTAL 14164 1109012 9/22/2022 Mac 22.05 8/31/2022 MACLAREN CITY AND COUNTY DEVELOPMENT ‐ CED 55,509.00 104,849.00 R SMARDAN SUPPLY 03481 1108912 9/15/2022 S3853691.00 1 8/3/2022 PLUMBING TOOL, PARTS AND SUPPLIES 1,044.3 0 R SMARDAN SUPPLY 03481 1108912 9/15/2022 S3850599.00 1 8/2/2022 PLUMBING TOOL, PARTS AND SUPPLIES 4,126.4 6 R SMARDAN SUPPLY 03481 1108912 9/15/2022 S3857502.00 1 8/15/2022 PLUMBING TOOL, PARTS AND SUPPLIES 184.26 R SMARDAN SUPPLY 03481 1108912 9/15/2022 S3809607.00 1 7/19/2022 PLUMBING TOOL, PARTS AND SUPPLIES 7,821.27 13,176.29 R SMART & FINAL 0348 4 1109013 9/22/2022 16464 4 9/6/2022 WATER FOR P/R 37.44 R SMART & FINAL 03487 110901 4 9/22/2022 991811 9/6/2022 CREAMER, GLOVES AND STIRRERS FOR ENP 46.52 83.96 RS O CAL SANITATION LLC 03503 1109015 9/22/2022 580555 7/31/2022 DELUXE RESTROOM RENTALS FOR CAR SHOW EVENT ‐ DEMBA 651.75 651.75 R STALKER RADAR 11150 1108913 9/15/2022 405545 8/1/2022 SPEED BOARD RADAR TRAILER‐PD 11,440.00 11,440.00 R STAR TIRE CENTER INC 03571 110889 0 9/15/2022 12146 6 6/25/2022 ALIGNMENT FOR PD VEH. 125.00 R STAR TIRE CENTER INC 03571 110889 0 9/15/2022 121439 6/24/2022 PARTS FOR TOYOTA RAV4‐PD 288.25 413.25 R SUPER BIRTHDAY, INC. 14163 1109021 9/22/2022 27527 8/24/2022 MINI TRAIN EXPRESS FOR THE ADAPTIVE EGG HUNT EVENT MT VIEW PK 10.22.22 1,100.00 1,100.00 R SUPERIOR PAVEMENT MARKINGS INC 10727 1109022 9/22/2022 15750 7/31/2022 CITYWIDE PAYMENT MARKINGS AND STREET STRIPING SVCS ‐ PW 5,897.00 5,897.00 R TALENTED ARTS 14512 1109023 9/22/2022 73022 8/30/2022 JULY 2022 HIP HOP DANCE CLASS INSTRUCTION 195.0 0 195.00 R TERP CONSULTING 14019 110892 7 9/22/2022 10557 6/30/2022 EXITING CONDITIONS REPORT & SPEC PERP ‐ HOMELESS HOUSING SPECS‐ CED 7,875.0 0 7,875.00 R TERRA REALTY ADVISORS INC 10703 110902 4 9/22/2022 2022 ‐01301 8/1/2022 FREEWAY BILLBOARD OVERLAY ZONE 2,429.16 R TERRA REALTY ADVISORS INC 10703 110902 4 9/22/2022 2022 ‐01313 9/1/2022 FREEWAY BILLBOARD OVERLAY ZONE 3,963.92 6,393.08 R THE SAUCE CREATIVE SVCS CORP. 04961 110891 4 9/15/2022 5690 8/24/2022 STATE OF THE CITY MAILER POSTAGE‐CMO 5,349.6 8 5,349.68 R THE WORKSHOP 0391 4 1109025 9/22/2022 70129 9/14/2022 BUSINESS CARDS FOR CATHI A EREDIA ‐ CITY CLKS 77.00 R THE WORKSHOP 0391 4 1109025 9/22/2022 70078 8/31/2022 STICK NOTE PADS BEN LOWRY ‐ PD 107.8 0 184.80 R THIRD DEGREE COMMUNICATIONS 11093 1108915 9/15/2022 11469 8/9/2022 ELDER ABUSE INVESTIGATION ZOOM ‐PD 675.00 675.00 R TRANSFER EXPRESS 03697 110891 6 9/15/2022 572783 7 7/18/2022 ITEMS FOR CITY OF EL MONTE ‐ PARKS/REC DIV. 197.45 197.45 R TRANSITTALENT.COM LLC 08381 110902 6 9/22/2022 154220 8 8/18/2022 PUBLIC NOTICE ‐ STATEMENT OF QUALIFICATION ‐ TRANSP DIV. 115.0 0 115.00
9/30/2022 9:34 AMAP DRN Check List
DRN 673 Ending 09/22/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R TRANSTECH ENGINEERS INC 04950 110902 7 9/22/2022 2022104 4 8/30/2022 ON ‐CALL STAFF AUGMENTATION SERVICES 5,400.0 0 R TRANSTECH ENGINEERS INC 04950 110902 7 9/22/2022 2022104 7 8/30/2022 CIP 016 BICYCLE COMMUTER ACCESS IMPROVEMENT ‐ CONSTRUCTION MANAGEMENT 1,064.00 6,464.00 R UNION STATION HOMELESS SVCS 14261 1108891 9/15/2022 JUN 2022 7/24/2022 OPERATION AND SUPPORTIVE SERVICES 90,073.20 R UNION STATION HOMELESS SVCS 14261 1108891 9/15/2022 MARCH 2022‐REVISED 7/24/2022 OPERATION AND SUPPORTIVE SERVICES 85.27 R UNION STATION HOMELESS SVCS 14261 1108891 9/15/2022 FEBRUARY 2022‐REVISE 7/24/2022 OPERATION AND SUPPORTIVE SERVICES 117.60 R UNION STATION HOMELESS SVCS 14261 1108891 9/15/2022 JANUARY 2022‐REVISED 7/24/2022 OPERATION AND SUPPORTIVE SERVICES 171.94 R UNION STATION HOMELESS SVCS 14261 1108891 9/15/2022 APRIL 2022 ‐ REVISED 7/24/2022 OPERATION AND SUPPORTIVE SERVICES 360.35 R UNION STATION HOMELESS SVCS 14261 1108892 9/15/2022 May 2022 7/24/2022 OPERATION AND SUPPORTIVE SERVICES 83,041.52 173,849.88 R UNISON SUPPLY INC. 12673 1108893 9/15/2022 1167 6/21/2022 EQUIP FOR LANDSCAPING AND MAINT 1,243.39 1,243.39 R UNITED SITE SERVICES 03742 1109029 9/22/2022 114 ‐13330535 8/31/2022 08/03/22 ‐ 09/26/22 FENCE RENTAL SVCS FOR ECON DEV DIV. 110.71 110.71 R VALLEY VISTA SERVICES INC 0378 4 1109030 9/22/2022 000491513 7 9/1/2022 SEPT 2022 ‐ 3YD FRONT LOAD SVCS 3X WK, SCOUT SVCS 3X WK ‐ CED HOUSING 1,449.4 4 1,449.44 R VERIZON WIRELESS 11570 110892 8 9/22/2022 991066404 8 7/8/2022 ACCT#842168232 ‐00001 06.09‐07.08.22 ‐ PW 1,448.99 R VERIZON WIRELESS 11570 1109031 9/22/2022 991299158 1 8/8/2022 ACCT#842168232 ‐00001 07.09‐08.08.22 ‐ PW 1,471.40 2,920.39 RY O FIRE 12271 1109032 9/22/2022 2018482 8/31/2022 CLAMPS FOR PW 1,048.82 1,048.82 R Regular Vendor Total 2,091,530.84
T DETROIT AUTO PARTS 01847 1108921 9/22/2022 S1 ‐83677 5/3/2022 AIR FILTER FOR PD VEH. 12.43 T DETROIT AUTO PARTS 01847 1108921 9/22/2022 S1 ‐83593 4/28/2022 OIL FILTER FOR PD VEH. 7.39 T DETROIT AUTO PARTS 01847 1108921 9/22/2022 SI ‐80958 2/17/2022 SUPPLIES FOR PD VEH. 29.65 T DETROIT AUTO PARTS 01847 1108959 9/22/2022 SI ‐87842 9/8/2022 WIPERS, WASHER FLUID ‐ PD 39.93 T DETROIT AUTO PARTS 01847 1108959 9/22/2022 S1 ‐87748 9/7/2022 OIL FILTER, WIPERS, MOTOR OIL ‐ PD 79.72 169.12 T HOME DEPOT 02285 1108972 9/22/2022 661176 0 8/9/2022 EXTRA SM BOX, MEDIUM MOVING BOX FOR P/R 72.99 T HOME DEPOT 06479 1108973 9/22/2022 503389 6 8/30/2022 DRYWALL CORNER BEAD AND TOOLS FOR PW 280.73 T HOME DEPOT 06479 1108973 9/22/2022 2093521 8/23/2022 HEXBOLT FOR TRANSP DIV. 1.14 T HOME DEPOT 06479 1108973 9/22/2022 102526 0 8/24/2022 DRYWALL AND HARDWARE TOOLS FOR PW 282.9 4 T HOME DEPOT 06479 1108973 9/22/2022 1283085 8/24/2022 RIGID CONDUIT FITTING FOR PW 10.80 T HOME DEPOT 06479 1108973 9/22/2022 1025252 8/24/2022 DRYWALL FOR PW 896.30 T HOME DEPOT 06479 1108973 9/22/2022 022290 0 8/25/2022 VINCA FLOWERS FOR PW 244.02 T HOME DEPOT 06479 1108973 9/22/2022 602004 0 8/29/2022 SUPPLIES FOR PW 538.56 T HOME DEPOT 06479 1108973 9/22/2022 1025235 8/24/2022 SILICONE, LUMBER, TEMP HDBD, GECLEAR FOR PW 133.51 2,460.99 T MAINTEX INC 02625 110888 7 9/15/2022 904501 ‐00 6/9/2022 JANITORIAL SUPPLIES 1,826.00 1,826.00 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 850200 ‐09/22 9/1/2022 AC#1 ‐1‐008‐8502‐0‐0 (08/02‐08/31/22) 2,499.59 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 738500 ‐09/22 9/1/2022 AC#1 ‐1‐005‐7385‐0‐0 (08/02‐08/31/22) 388.89 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 526401 ‐09/22 9/6/2022 AC#1 ‐1‐015‐5264‐0‐1 (08/04‐09/02/22) 287.57 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 841900 ‐09/22 9/1/2022 AC#1 ‐1‐008‐8419‐0‐0 (08/02‐08/31/22) 142.12 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 008700 ‐09/22 9/7/2022 AC#1 ‐1‐020‐0087‐0‐0 (08/‐05‐09/06/22) 137.63 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 264500 ‐09/22 9/2/2022 AC#1 ‐1‐011‐2645‐0‐0 (08/03‐09/01/22) 82.29 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 591701 ‐09/22 9/1/2022 AC#1 ‐1‐005‐5917‐0‐1 (08/03‐09/01/22) 68.83 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 487000 ‐09/22 9/1/2022 AC#1 ‐1‐003‐4870‐0‐0 (08/02‐08/31/22) 27.53 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 160550 ‐09/22 9/2/2022 AC#1 ‐1‐011‐1605‐5‐0 (08/03‐09/01/22) 27.53 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 850000 ‐09/22 9/1/2022 AC#1 ‐1‐008‐8500‐0‐0 (08/02‐08/31/22) 2,629.71 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 123501 ‐09/22 9/1/2022 AC#1 ‐1‐001‐1235‐0‐1 (08/01‐08/30/22) 440.28 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 440300 ‐09/22 9/2/2022 AC#1 ‐1‐013‐4403‐0‐0 (08/03‐09/01/22) 294.67 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 974900 ‐09/22 9/8/2022 AC#1 ‐1‐019‐9749‐0‐0 (08/08‐09/07/22) 227.37 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 811100 ‐09/22 9/1/2022 AC#1 ‐1‐008‐8111‐0‐0 (08/02‐08/31/22) 137.63 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 254001 ‐09/22 9/8/2022 AC#1 ‐1‐032‐2540‐0‐1 (08/08‐09/07/22) 100.24 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 508000 ‐09/22 9/1/2022 AC#1 ‐1‐005‐5080‐0‐0 (08/02‐08/31/22) 73.32 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 160511 ‐09/22 9/2/2022 AC#1 ‐1‐011‐1605‐1‐1 (08/03‐09/01/22) 68.83 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 614130 ‐09/22 9/1/2022 AC#1 ‐1‐005‐6141‐3‐0 (08/02‐08/31/22) 27.53 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 122500 ‐09/22 9/7/2022 AC#1 ‐1‐021‐1225‐0‐0 (08/05‐09/06/22) 27.53 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 200410 ‐09/22 9/2/2022 AC#1 ‐1‐011‐2004‐1‐0 (08/03‐09/01/22) 529.86 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 702651 ‐09/22 9/6/2022 AC#1 ‐1‐017‐7026‐5‐1 (08/04‐09/02/22) 312.62 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 604800 ‐09/22 9/1/2022 AC#1 ‐1‐005‐6048‐0‐0 (08/02‐08/31/22) 281.21 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 595651 ‐09/22 9/1/2022 AC#1 ‐1‐005‐5956‐5‐1 (08/02‐08/31/22) 137.63 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 282000 ‐09/22 9/8/2022 AC#1 ‐1‐032‐2820‐0‐0 (08/02‐08/31/22) 137.63
9/30/2022 9:34 AMAP DRN Check List
DRN 673 Ending 09/22/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 579301 ‐09/22 9/1/2022 AC#1 ‐1‐005‐5793‐0‐1 (08/02‐08/31/22) 77.80 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 571000 ‐09/22 9/12/2022 AC#1 ‐1‐034‐5710‐0‐0 (08/02‐08/31/22) 68.83 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 614100 ‐09/22 9/1/2022 AC#1 ‐1‐005‐6141‐0‐0 (08/02‐08/31/22) 27.53 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 908700 ‐09/22 9/2/2022 AC#1 ‐1‐009‐9087‐0‐0 (08/03‐09/01/22) 27.53 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 622700 ‐09/22 9/1/2022 AC#1 ‐1‐005‐6227‐0‐0 (08/02‐08/31/02) 599.78 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 440500 ‐09/22 9/2/2022 AC#1 ‐1‐013‐4405‐0‐0 (08/03‐09/01/22) 344.03 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 621760 ‐09/22 9/1/2022 AC#1 ‐1‐005‐6217‐6‐0 (08/02‐08/31/22) 285.70 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 020000 ‐09/22 9/7/2022 AC#1 ‐1‐020‐0200‐0‐0 (08/05‐09/06/22) 142.12 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 225610 ‐09/22 9/8/2022 AC#1 ‐1‐032‐2256‐1‐0 (08/08‐09/07/22) 137.63 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 274800 ‐09/22 9/2/2022 AC#1 ‐1‐011‐2748‐0‐0 (08/03‐09/01/22) 82.29 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 436520 ‐09/22 9/12/2022 AC#1 ‐1‐034‐4365‐2‐0 (08/09‐09/08/22) 68.83 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 614000 ‐09/22 9/1/2022 AC#1 ‐1‐005‐6140‐0‐0 (08/02‐08/31/22) 27.53 T SAN GABRIEL VALLEY WATER CO 03406 110900 6 9/22/2022 201000 ‐09/22 9/2/2022 AC#1 ‐1‐011‐2010‐0‐0 (08/03‐09/01/22) 27.53 11,005.17 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 8401093 ‐0922 9/8/2022 AC#700088401093 (08/09‐09/07/22) 19,203.81 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 3736294 ‐0822 8/29/2022 AC#700233736294 (07/29‐08/28/22) 81.63 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 8203275 ‐0922 9/1/2022 AC#700198203275 (08/01‐08/31/22) 45.53 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 8795588 ‐0822 8/29/2022 AC#700188795588 (07/29‐08/28/22) 27.27 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 6395555 ‐0922 9/12/2022 AC#700036395555 (08/11‐09/11/22) 19.04 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 7135280 ‐0922 9/2/2022 AC#700037135280 (08/04‐09/01/22) 18.47 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 7177013 ‐0822.1 8/31/2022 AC#700037177013 (08/02‐08/30/22) 12.80 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 1222706 ‐0822.1 8/30/2022 AC#700201222706 (08/01‐08/29/22) 17,269.41 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 3923534 ‐0822 8/29/2022 AC#700223923534 (07/29‐08/28/22) 79.04 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 7601695 ‐0922 9/8/2022 AC#700027601695 (08/09‐09/07/22) 39.55 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 2817595 ‐0922 9/7/2022 AC#700132817595 (08/08‐09/06/22) 20.26 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 6467697 ‐0922 9/12/2022 AC#700036467697 (08/11‐09/11/22) 19.04 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 1417110 ‐0922 9/8/2022 AC#700201417110 (08/09‐09/07/22) 18.28 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 7067380 ‐0922 9/2/2022 AC#700037067380 (08/04‐09/01/22) 12.80 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 0353270 ‐0922 9/1/2022 AC#700020353270 (08/01‐08/31/22) 522.20 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 1513884 ‐0822.1 8/30/2022 AC#700091513884 (08/01‐08/29/22) 74.30 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 9544324 ‐0922 9/9/2022 AC#700169544324 (08/10‐09/08/22) 35.16 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 6264203 ‐0922 9/12/2022 AC#700036264203 (08/11‐09/11/22) 19.47 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 5330386 ‐0822.1 8/30/2022 AC#700155330386 (08/01‐08/29/22) 18.90 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 6207922 ‐0922 9/7/2022 AC#700036207922 (08/08‐09/06/22) 17.85 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 6816357 ‐0922 9/9/2022 AC#700086816357 (08/10‐09/08/22) 633.59 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 9627438 ‐0922 9/8/2022 AC#700089627438 (08/091‐09/07/22) 29,228.31 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 0045461 ‐0922 9/7/2022 AC#700070045461 (08/08‐09/06/22) 157.41 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 7593514 ‐0822.1 8/30/2022 AC#700027593514 (08/01‐08/29/22) 69.80 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 7529674 ‐0922 9/8/2022 AC#700137529674 (08/09‐09/07/22) 31.89 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 6329473 ‐0922 9/12/2022 AC#700036329473 (08/11‐09/11/22) 19.04 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 3885396 ‐0822.1 8/30/2022 AC#700143885396 (08/01‐08/29/22) 18.68 T SOUTHERN CALIFORNIA EDISON 03520 110901 6 9/22/2022 4051216 ‐0922 9/8/2022 AC#700134051216 (08/09‐09/07/22) 17.85 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 5179897 ‐0822 8/29/2022 AC#700345179897 (07/29‐08/28/22) 1,082.50 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 5334592 ‐0822 8/29/2022 AC#700345334592 (07/29‐08/28/22) 211.70 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 6823342 ‐0822 8/29/2022 AC#700346823342 (07/29‐08/28/22) 88.53 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 5473123 ‐0822 8/29/2022 AC#700345473123 (07/29‐08/28/22) 78.29 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 6153377 ‐0922 9/1/2022 AC#700286153377 (08/01‐08/31/22) 43.65 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 7571282 ‐0822 8/29/2022 AC#700027571282 (07/29‐08/28/22) 30.45 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 5396735 ‐0822.1 8/30/2022 AC#700345396735 (08/01‐08/29/22) 17.69 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 5056528 ‐0922 9/2/2022 AC#700345056528 (08/04‐09/01/22) 3,070.17 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 5126751 ‐0922 9/7/2022 AC#700345126751 (08/05‐09/05/22) 275.86 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 9234066 ‐0922 9/8/2022 AC#700249234066 (08/09‐09/07/22) 95.51 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 6701888 ‐0922 9/1/2022 AC#700346701888 (08/03‐08/31/22) 79.52 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 5365615 ‐0822.1 8/31/2022 AC#700345365615 (08/02‐08/30/22) 68.45 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 5217889 ‐0922 9/2/2022 AC#700345217889 (08/04‐09/01/22) 33.45 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 9198247 ‐0922 9/8/2022 AC#700319198247 (08/09‐09/07/22) 17.85
9/30/2022 9:34 AMAP DRN Check List
DRN 673 Ending 09/22/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 4686671 ‐0922 9/1/2022 AC#700264686671 (08/01‐08/31/22) 312.85 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 5260632 ‐0822 8/29/2022 AC#700345260632 (07/29‐08/28/22) 140.69 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 6714117 ‐0922 9/1/2022 AC#700346714117 (08/03‐08/31/22) 82.03 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 2391519 ‐0922 9/1/2022 AC#700252391519 (08/01‐08/31/22) 70.37 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 5285486 ‐0922 9/7/2022 AC#700345285486 (08/08‐09/06/22) 37.35 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 5272554 ‐0922 9/7/2022 AC#700345272554 (08/08‐09/06/22) 17.85 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 5192227 ‐0922 9/2/2022 AC#700345192227 (08/04‐09/01/22) 12.16 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 3970936 ‐0922 9/7/2022 AC#700343970936 (08/08‐09/05/22) 716.64 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 8474335 ‐0922 9/7/2022 AC#700248474335 (08/08‐09/06/22) 149.75 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 6689764 ‐0922 9/1/2022 AC#700346689764 (08/03‐08/31/22) 86.82 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 0310616 ‐0922 9/1/2022 AC#700320310616 (08/01‐08/31/22) 76.26 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 5485752 ‐0822 8/29/2022 AC#700345485752 (07/29‐08/28/22) 43.31 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 5094527 ‐0922 9/9/2022 AC#700335094527 (08/10‐09/08/22) 19.06 T SOUTHERN CALIFORNIA EDISON 03520 110901 7 9/22/2022 8996916 ‐0822.1 8/31/2022 AC#700258996916 (08/02‐08/30/22) 17.48 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 7009763 ‐0922 9/1/2022 AC#700347009763 (08/01‐08/31/22) 151.85 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 6929436 ‐0922 9/8/2022 AC#700346929436 (08/09‐09/07/22) 86.95 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 7034419 ‐0922 9/9/2022 AC#700347034419 (08/10‐09/08/22) 82.99 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 6724625 ‐0922 9/2/2022 AC#700346724625 (08/04‐09/01/22) 79.52 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 0488514 ‐0922 9/2/2022 AC#700370488514 (08/04‐09/01/22) 71.37 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 5497364 ‐0922 9/7/2022 AC#700355497364 (08/05‐09/05/22) 62.77 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 8060292 ‐0922 9/9/2022 AC#700348060292 (08/10‐09/08/22) 22.59 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 8073935 ‐0922 9/9/2022 AC#700348073935 (08/10‐09/08/22) 94.27 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 6630850 ‐0922 9/7/2022 AC#700356630850 (08/05‐09/05/22) 86.80 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 6906194 ‐0822.1 8/30/2022 AC#700346906194 (08/01‐08/29/22) 80.77 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 6734426 ‐0922 9/7/2022 AC#700346734426 (08/08‐09/06/22) 79.00 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 1805286 ‐0822.1 8/31/2022 AC#700371805286 (08/02‐08/30/22) 66.76 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 8047966 ‐0922 9/9/2022 AC#700348047966 (08/10‐09/08/22) 61.04 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 6838092 ‐0822 8/29/2022 AC#700346838092 (07/29‐08/28/22) 21.85 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 6580438 ‐0822.1 8/30/2022 AC#700346580438 (08/01‐08/29/22) 386.64 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 3548876 ‐0922 9/7/2022 AC#700353548876 (08/05‐09/05/22) 91.18 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 6849513 ‐0822.1 8/30/2022 AC#700346849513 (08/01‐08/29/22) 85.78 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 6918928 ‐0822 8/29/2022 AC#700346918928 (07/29‐08/28/22) 80.39 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 6862445 ‐0822.1 8/30/2022 AC#700346862445 (08/01‐08/29/22) 77.22 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 6956516 ‐0922 9/8/2022 AC#700346956516 (08/09‐09/07/22) 66.68 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 6984101 ‐0922 9/8/2022 AC#700346984101 (08/09‐09/07/22) 23.01 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 8147592 ‐0922 9/9/2022 AC#700348147592 (08/10‐09/08/22) 17.85 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 6941560 ‐0922 9/8/2022 AC#700346941560 (08/09‐09/07/22) 196.66 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 6971266 ‐0922 9/8/2022 AC#700346971266 (08/09‐09/07/22) 88.84 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 7966622 ‐0922 9/7/2022 AC#700357966622 (08/08‐09/06/22) 85.29 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 6743722 ‐0922 9/7/2022 AC#700346743722 (08/08‐09/06/22) 79.85 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 6765950 ‐0922 9/7/2022 AC#700346765950 (08/08‐09/06/22) 74.84 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 1696768 ‐0822.1 8/30/2022 AC#700371696768 (08/01‐08/29/22) 65.72 T SOUTHERN CALIFORNIA EDISON 03520 110901 8 9/22/2022 6994104 ‐0922 9/8/2022 AC#700346994104 (08/09‐09/07/22) 22.59 T SOUTHERN CALIFORNIA EDISON 03520 1109019 9/22/2022 0234087 ‐0922 9/1/2022 AC#700510234087 (08/01‐08/31/22) 41,523.88 T SOUTHERN CALIFORNIA EDISON 03520 1109019 9/22/2022 0140594 ‐0922 9/7/2022 AC#700550140594 (08/08‐09/06/22) 1,083.89 T SOUTHERN CALIFORNIA EDISON 03520 1109019 9/22/2022 8336924 ‐0922 9/7/2022 AC#700518336924 (08/05‐09/05/22) 200.91 T SOUTHERN CALIFORNIA EDISON 03520 1109019 9/22/2022 2000274 ‐0922 9/8/2022 AC#700542000274 (08/09‐09/07/22) 71.61 T SOUTHERN CALIFORNIA EDISON 03520 1109019 9/22/2022 5904393 ‐0922 9/9/2022 AC#700585904393 (08/10‐09/08/22) 35.59 T SOUTHERN CALIFORNIA EDISON 03520 1109019 9/22/2022 9903978 ‐0922 9/8/2022 AC#700379903978 (08/09‐09/07/22) 20.62 T SOUTHERN CALIFORNIA EDISON 03520 1109019 9/22/2022 0443649 ‐0922 9/1/2022 AC#700510443649 (08/01‐08/31/22) 1,359.14 T SOUTHERN CALIFORNIA EDISON 03520 1109019 9/22/2022 0205593 ‐0922 9/1/2022 AC#700510205593 (08/01‐08/31/22) 722.29 T SOUTHERN CALIFORNIA EDISON 03520 1109019 9/22/2022 3512127 ‐0922 9/7/2022 AC#700453512127 (08/08‐09/06/22) 72.54 T SOUTHERN CALIFORNIA EDISON 03520 1109019 9/22/2022 5652752 ‐0922 9/1/2022 AC#700375652752 (08/01‐08/31/22) 39.39 T SOUTHERN CALIFORNIA EDISON 03520 1109019 9/22/2022 5789966 ‐0922 9/1/2022 AC#700375789966 (08/01‐08/31/22) 24.15 T SOUTHERN CALIFORNIA EDISON 03520 1109019 9/22/2022 1030817 ‐0922 9/9/2022 AC#700631030817 (08/10‐09/08/22) 2,256.38
9/30/2022 9:34 AMAP DRN Check List
DRN 673 Ending 09/22/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
T SOUTHERN CALIFORNIA EDISON 03520 1109019 9/22/2022 0332707 ‐0922 9/1/2022 AC#700510332707 (08/01‐08/31/22) 766.06 T SOUTHERN CALIFORNIA EDISON 03520 1109019 9/22/2022 1107282 ‐0922 9/1/2022 AC#700521107282 (08/01‐08/31/22) 76.69 T SOUTHERN CALIFORNIA EDISON 03520 1109019 9/22/2022 5764506 ‐0922 9/12/2022 AC#700375764506 (08/11‐09/11/22) 66.73 T SOUTHERN CALIFORNIA EDISON 03520 1109019 9/22/2022 5638002 ‐0922 9/1/2022 AC#700375638002 (08/01‐08/31/22) 24.15 T SOUTHERN CALIFORNIA EDISON 03520 1109019 9/22/2022 5352455 ‐0922 9/7/2022 AC#700515352455 (08/05‐09/05/22) 12.16 T SOUTHERN CALIFORNIA EDISON 03520 1109019 9/22/2022 0302492 ‐0922 9/1/2022 AC#700510302492 (08/01‐08/31/22) 5,124.48 T SOUTHERN CALIFORNIA EDISON 03520 1109019 9/22/2022 2563097 ‐0922 9/1/2022 AC#700512563097 (08/01‐08/31/22) 848.79 T SOUTHERN CALIFORNIA EDISON 03520 1109019 9/22/2022 5212305 ‐0822.1 8/30/2022 AC#700525212305 (08/01‐08/29/22) 114.34 T SOUTHERN CALIFORNIA EDISON 03520 1109019 9/22/2022 9730022 ‐0822 8/29/2022 AC#700469730022 (07/29‐08/28/22) 70.99 T SOUTHERN CALIFORNIA EDISON 03520 1109019 9/22/2022 6837875 ‐0922 9/1/2022 AC#700506837875 (08/01‐08/31/22) 24.72 T SOUTHERN CALIFORNIA EDISON 03520 1109019 9/22/2022 8719944 ‐0922 9/1/2022 AC#700418719944 (08/01‐08/31/22) 19.69 131,757.88 T SOUTHERN CALIFORNIA GAS CO 03525 110902 0 9/22/2022 198819 ‐09/22 9/30/2022 AC#198 819 3600 9 (08/09‐09/08/22) 25.55 T SOUTHERN CALIFORNIA GAS CO 03525 110902 0 9/22/2022 179517 ‐09/22 9/15/2022 AC#179 517 8900 1 (08/11‐09/13/22) 22.24 T SOUTHERN CALIFORNIA GAS CO 03525 110902 0 9/22/2022 138217 ‐08/22 8/25/2022 AC#138 217 4100 9 (07/25‐08/23/22) 107.13 T SOUTHERN CALIFORNIA GAS CO 03525 110902 0 9/22/2022 138117 ‐09/22 9/13/2022 AC#138 117 3615 9 (08/10‐09/09/22) 17.60 T SOUTHERN CALIFORNIA GAS CO 03525 110902 0 9/22/2022 192117 ‐09/22 9/16/2022 AC#192 117 9900 2 (08/15‐09/14/22) 27.70 T SOUTHERN CALIFORNIA GAS CO 03525 110902 0 9/22/2022 196719 ‐09/22 9/12/2022 AC#196 719 3600 3 (08/08‐09/08/22) 15.29 215.51 T Top Vendor Total 147,434.67
Grand Total 2,861,684.52
APPROVAL OF MINUTES
EL MONTE CITY COUNCIL REGULAR MEETING
OF JULY 19, 2022
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
1. CALL TO ORDER: 6:03 p.m.
2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:
Jessica Ancona, Mayor/Chair – present
Alma D. Puente, Mayor Pro Tem/Authority Member – present Martin R. Herrera, Councilmember/Authority Member – present Victoria Martinez Muela, Councilmember/Authority Member – present Dr. Maria Morales, Councilmember/Authority Member – present
3. APPROVAL OF AGENDA:
m) Mayor Pro Tem Puente
s) Councilmember Herrera 5-0
4. CLOSED SESSION:
The City Council and the various legislativ e 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.
Mayor Ancona invited members of the public to address the City Council on Closed Session Items 4.1 through 4.3.
City Council Meeting Minutes of July 19, 2022
2 Mayor Ancona and the City Council recessed into Closed Session at approximately 6:04 p.m. Mayor Ancona and the City Council reconvened from Closed Session at approximately 7:01 p.m.
Assistant City Attorney Richard Padilla reported out of Closed Session with respect to Items 4.1 through 4.3.
4.1 Closed Session Pursuant to Government Code Section 54956.8 – Conference with Real Property Negotiator:
Property Location:
8575-017-909, 8575-019-907, 8575-019-908, 8575-019-910, 8575-019-911, 8575-019-912, 8575-019-913, 8575-021-932, 8575-021-934, 8575-021-936
Name of Party City is Negotiation with:
UTH Holding I, LLC
City’s Representative in the Negotiations:
Alma K. Martinez, City Manager; Betty Donavanik, Community & Economic Development Director; and Lloyd Pilchen, Assistant City Attorney
Under Discussion:
Discussion of price and terms.
Update was provided, feedback given, but no final action taken.
4.2 Closed Session Pursuant to Government Code Section 54956.9(a), 54956.9(d)(2) and 54956.9(e)(1) – Conference with Legal Counsel to Discuss Facts and Circumstances which May Create Exposure to Litigation – One (1) Matter.
Update was provided, feedback given, but no final action taken.
4.3 Closed Session Pursuant to Government Code Section 54957.6 – Conference with Labor Negotiators.
Bargaining Units Subject to Negotiations: El Monte General Unit (SEIU Local 721); El Monte General Mid-Management Unit (SEIU Local 721); El Monte Police Officers Association; El Monte Police Mid-Manager’s Association; and All Unrepresented Employees of City Executive Team.
City’s Designated Negotiator: Alma K. Martinez, City Manager and John Nguyen, Human Resources/Risk Management Director.
Update was provided, feedback given, but no final action taken.
City Council Meeting Minutes of July 19, 2022
3 OPEN SESSION PROCEEDINGS
(Commencing at 7:00 p.m. or as soon thereafte r as the City Council reconvene from Closed Session/Short Recess).
5. INVOCATION: City Council. George Ussery, Evangelical Methodist
6. FLAG SALUTE: City Council. Mayor Ancona
7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS : None
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.
Alisha Lopez – Day One wanted to thank the City Council, City Manager and Parks & Recreation with working hand in hand to make the Getty 25 event possible.
Lu P. Cruz – Spoke about the City Attorney’s Office being overpaid.
Julio Ramirez – Provided a pamphlet regarding street vendors and spoke about the pamphlet. Also mentioned that bathrooms at parks are closed.
Irma Zamorano – Thank the Mayor, spoke about he officers. Spoke about the City Attorney’s Office payments.
Rodolfo – Spoke about the City Attorney’s Office payments.
City Council Meeting Minutes of July 19, 2022
4 Gabriel Ramirez – Spoke about the City Attorney’s Office payments. Spoke about the street vendors.
Written Comment:
Christy Zamani – would like to thank the City Council, City Manager, and El Monte Parks and Recreation Department for working hand in hand with us to make the Getty 25 Event possible
Alex De Vries – Writing to express my sincere gratitude for all the hard work that was put into sponsoring and promoting the Getty 25 Festival that occurred this past weekend
Cosme Jimenez – Spoke the current 3-2 votes; approval of district elections; the Assistant City Managers. Mentioned the January 6
th Committee meetings in Washington.
9. CITY TREASURER’S REPORT: None
10. DEMAND RESOLUTION NO. D-668
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 $10,430,017.29 have been examined by the City Treasurer and that warrant numbers 1106832 through 1107493, and the payroll period June 1, 2022 through June 30, 2022 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.
m) Dr. Morales
s) Councilmember Herrera 5-0
11. APPROVAL OF MINUTES: Regular Meeting Minutes of June 21, 2022 and Special Meeting Minutes of June 21, 2022.
m) Mayor Pro Tem Puente
s) Dr. Morales 5-0
12. CONSENT CALENDAR:
All matters listed under the Consent Calendar are considered to be routine in nature and may be enacted by one motion approving the recommendation listed on the Agenda. One or more items may be removed from the Consent Calendar so that they may be discussed, considered, and voted upon individually by the Council. A matter may be removed from the Consent Calendar and taken up separately by way of a seconded motion of any member of the Council with the approval of a majority of the Council quorum.
City Council Meeting Minutes of July 19, 2022
5 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
m) Dr. Morales
s) Councilmember Herrera 5-0
12.2 Receive and File the City Clerk’s Quarterly Listing of Contracts Filed in the City Clerk’s Office Between April 1, 2022 and June 30, 2022.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Receive and file the report.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
m) Dr. Morales
s) Councilmember Herrera 5-0
12.3 Request to Serve/Sell Wine and “Spirits” Liquor at the Grace T. Black Auditorium.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council consider and approve the requests to serve/sell Wine and “Spirits” Liquor at the Grace T. Black Auditorium.
Private User Event Date
Mike Rodriguez
(Grace T. Black
Auditorium)
Memorial Reception
(Attendance 125)
Wednesday, July 27, 2022
1:30 p.m. – 6:00 p.m.
Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
m) Dr. Morales
s) Councilmember Herrera 5-0
City Council Meeting Minutes of July 19, 2022
6 12.4 Consideration and Approval of a Resolution Affirming Support for Reproductive Freedom and the Right to Equitable Access to Healthcare.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve the attached Resolution.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10377
m) Mayor Ancona
s) Dr. Morales 4-0-1
12.5 Consideration and Authorization to Prepay the Monthly Unfunded Accrued Liability (UAL) Portion of the CalPERS Retirement Costs Budgeted for Fiscal Year 2022- 2023.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and authorize the prepayment of the Unfunded Accrued Liability (UAL) portion of the CalPERS retirement costs budgeted for Fiscal Year 2022- 23 at a discounted rate; and
2. Direct staff to pay the UAL portion of the budgeted retirement costs for Fiscal Year 2022-23 to CalPERS on or before on or before July 31, 2022 in the total amount of $1,179,280.
Total Cost: $1,279,280 Account No: 100-11-111-5229
Is the cost of this item budgeted? Yes
m) Dr. Morales
s) Councilmember Herrera 5-0
12.6 Consideration and Approval of a Contract Change Order for Integrated Demolition and Remediation, Inc. to Increase the Contract Amount from $39,200 by an Additional $22,560 for Mold Remediation at the El Monte Homekey Program Site at 10024 Valley Boulevard for a Total Not-to-Exceed Amount of $61,760.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
City Council Meeting Minutes of July 19, 2022
7 1. Approve a contract change order with Integrated Demolition and Remediation, Inc. for mold remediation at the El Monte Homekey Program site at 10024 Valley Blvd. for a total not-to-exceed amount of $61,760;
2. Extend the contract by an additional four (4) days; and
3. Authorize the City Manager, or her designee, to make all conforming modifications and edits and execute all implementing documents and approve change orders that may be necessary to cover any unforeseen conditions in an amount not-to-exceed 15% of the contract.
Total Cost: $22,560 Account No: Homekey ARPA 242
Is the cost of this item budgeted? Yes
m) Dr. Morales
s) Councilmember Herrera 5-0
12.7 Consideration and Approval of a Resolution Authorizing the City to Enter into a Funding Agreement with the State Water Board and Authorizing and Designating a Representative for the City of El Monte Implementation-Ready Groundwater Protection Program Related to Former Crown City Plating Site Project.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Adopt a Resolution authorizing the City of El Monte to enter into a Funding Agreement with the State Water Board; and
2. Authorize and designate a Representative for the City’s Implementation-Ready Groundwater Protection Program related to the former Crown City Plating Site Project.
Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10378
m) Dr. Morales
s) Councilmember Herrera 5-0
13. PUBLIC HEARINGS:
13.1 A Public Hearing to Consider and Approve an Ordinance of the City Council of the City of El Monte, State of California, Amending Chapter 8.74 (Smoke-Free Multi- Unit Residences) and Adding Chapter 8.76 (Smoke-Free Public and Quasi-Public Places) of Title 8 (Health and Safety) of the El Monte Municipal Code to Prohibit Smoking in Certain Public and Quasi-Public Places in the City.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
City Council Meeting Minutes of July 19, 2022
8 1. Open the public hearing;
2. Receive presentation from staff;
3. Pose questions to staff;
4. Allow members of the public to offer comment;
5. Pose follow-up questions to staff;
6. Close the public hearing; and
7. Adopt, by no less than three (3) affirmative votes, the proposed Ordinance.
Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
Ordinance No. 3014
m) Mayor Ancona
s) Councilmember Herrera 5-0
Open P.H.
Alisha Lopez – Would like to thank City Staff and the City Council for making this issue a priority and bringing forth a comprehensive smoke free outdoor area policy.
Primo Castro – Thanked the City for their leadership in this issue. Wants El Monte to continue moving in the right direction. Spoke about Prop 31.
Cristina Cardenas – Thanked the City for bringing forth this item. In support of this item.
Connie Parker – In support of this item.
m) Mayor Ancona
s) Councilmember Martinez Muela 5-0
Close P.H.
m) Councilmember Martinez Muela
s) Dr. Morales 5-0
Ordinance No. 3014
13.2 A Public Hearing to Consider and Approve for First Reading an Ordinance Adopting a Military Equipment Policy Governing the Use of Military Equipment Pursuant to Assembly Bill 481.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Open and call the public hearing to order;
2. Receive presentation from staff;
3. Pose questions to staff, if any;
4. Solicit comments from members of the public;
5. Close the public comment portion of the public hearing; City Council Meeting Minutes of July 19, 2022
9 6. Pose closing questions, if any;
7. Close the public hearing; and
8. Entertain a motion to approve the attached Ordinance which approves the attached military equipment policy.
Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
Ordinance No. 3015
m) Mayor Ancona
s) Councilmember Martinez Muela 5-0
Open P.H.
m) Mayor Ancona
s) Councilmember Martinez Muela 5-0
Close P.H.
m) Councilmember Martinez Muela
s) Councilmember Herrera 5-0
Ordinance No. 3015
14. REGULAR AGENDA:
14.1 Consideration and Approval of a Professional Services Agreement with CliftonLarsenAllen LLP to Provide Professional Independent Auditing Services for a Term of Three (3) Years (FY 2022-2024) and Two (2) Optional Years (FY 2025- 2026).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve a Professional Services Agreement with CliftonLarsenAllen LLP, to provide professional independent auditing services for a term of three (3) years (FY 2022-2024) and two (2) optional years (FY 2025-2026) in an amount not- to-exceed $409,006; and
2. Authorize the City Manager, or her designee, to enter into a Professional Services Agreement with CliftonLarsenAllen LLP, to provide professional independent auditing services.
Total Cost: $409,006 Account No.: 100-31-311-6117
Is the cost of this item budgeted? Yes
m) Mayor Pro Tem Puente
s) Councilmember Martinez Muela 5-0
City Council Meeting Minutes of July 19, 2022
10 14.2 Consideration and Approval of a Resolution for the Annual Setting of Property Tax Rate to Satisfy Obligations of City’s Voter Authorized Indebtedness for Fiscal Year 2022-2023.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve the attached Resolution fixing the rates of taxes and levying taxes for voter authorized indebtedness of the City for Fiscal Year 2022-2023.
Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10379
m) Mayor Pro Tem Puente
s) Dr. Morales 5-0
14.3 Consideration and Adoption of a Resolution Approving the Purchase and Sale Agreement and Joint Escrow Instructions for Sale of Vacant Land Located at 11462 Lee Lane (APN 8567-023-901) Between the Successor Agency and EM Lee Holdings, LLC a California Limited Liability Company.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Adopt a Resolution approving the Purchase and Sale Agreement and Joint Escrow Instructions by which the Successor Agency will sell the Property located at 11462 Lee Lane (APN 8567-023-901) to EM Lee Holdings, LLC, in accordance with the Department of Finance approved Long Range Property Management Plan and Dissolution Law.
Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10380
Resolution No. SA-87
Break at 8:27 p.m.
Return at 8:34 p.m.
m) Dr. Morales
s) Mayor Pro Tem Puente 5-0
15. CITY ATTORNEY’S AGENDA: None
City Council Meeting Minutes of July 19, 2022
11 16. CITY MANAGER’S AGENDA:
16.1 Discussion Regarding Memorial Committee.
17. WRITTEN COMMUNICATIONS: None
18. COUNCIL COMMUNICATIONS/REPORTS:
18A. Mayor Ancona
18A.1 Discussion on Shein Art Campaign Program with Commissioning of Murals on Main Street and Other City Locations.
Shein has reached out showing interest in commissioning six (6) murals in total to the City. The Council is in agreement with having more art within the City. Would like for City staff to reach out to Shein.
18A.2 Update and Discussion on Memorializing Sergeant Michael Paredes and Officer Joseph Santana.
There will be a committee that will be put in place to memorialize our officers.
18A.3 Update and Discussion on Community Clean-Up Events.
It is my understanding that there were quarterly cleaning events. It would be great to establish quarterly cleaning events throughout the City focusing on areas of need. May want to get organizations who want to volunteer.
18A.4 Update and Discussion on El Monte Police Department Aero Bureau Program.
The City Council has been in discussion with Officer Ron Danison regarding the need to start considering replacement of the helicopters. Would like to request an update regarding this matter.
City Manager Martinez provided an update regarding this item and the budget gap that the City has to be able to address this item.
Request for a presentation from staff to address the funding gap.
Chief Lowry provided an update on the total cost of the helicopter and the funds that may be used.
City Council Meeting Minutes of July 19, 2022
12 18A.5 Update and Discussion on Implementing Town Hall Meetings Regarding Public Safety and Emergency Preparedness.
This is along the same lines of neighborhood watch and the STOP Program.
Request to have town hall meetings regarding public safety, including the STOP Program and L.A. County Fire to talk about emergency preparedness in case of a natural disaster.
Chief Lowry proposed that the City do a Public Safety Open House on a Saturday and get Fire to come out there in order to generate more of a response from the community.
18A.6 Discussion and Update on Memorial Mural Honoring Sergeant Michael Paredes and Officer Joseph Santana.
18A.7 Update and Discussion on Neighborhood Watch and Stop Program.
I am glad that we are reaching out to the community.
18A.8 Update on Human Relations Ad Hoc Committee.
If staff can set up this meeting on July 21
st.
18B. Mayor Pro Tem Puente
18B.1 Discussion and Action Regarding District Election Public Outreach Plan.
As the election season approaches it is important the community is informed as to the fact that Councilmembers will not be running based on districts.
Has additional information been provided since this item was approved by the City Council.
City Manager Martinez provided an update regarding work being done by the City’s PIO Elevate in regards to this item.
18B.2 Discussion Regarding Guaranteed Income Pilot Program.
Would like to know where the City is on Guaranteed Income Pilot Program and how close the City is to getting these benefits out to the community.
City Manager Martinez provided an update regarding this program and where the City is at in regards to this.
City Council Meeting Minutes of July 19, 2022
13 18C. Councilman Herrera
Spoke about the national attention on the shootings taking place, is the City reassessing what it is doing to work with the school districts to improve safety at the schools.
Chief Lowry provided an update regarding current conversations with Superintendent Zuniga.
Mayor Ancona requested that the Police Department keep the lines of communication open. Spoke about the need of Resource Officers.
18C.1 Update and Discussion Regarding Pavement Management Plan.
Requested an update on the Pavement Management Plan.
City Manager provided an update regarding the Pavement Management Plan.
A report should be ready for review by the City Council closer to the end of the year.
18C.2 Update and Discussion Regarding Tree Master Plan/Grid Pruning.
Requested an update on the Tree Master Plan.
The City Manager provided a quick update regarding work being done by the City’s contractor NorthStar.
18D. Councilwoman Martinez Muela
Spoke about the Getty 25 Event. Thanked everyone who made this event a success.
18D.1 Update and Discussion on Economic Development in the Flair Park Area.
There have been developers who have been coming to Council asking for support and staff has been working with them. Feel like a vision should be created for that space. Asked City Manager to provide update regarding the Flair Park Area.
City Manager Martinez provided an update regarding the Flair Park Area mentioned that there is a study that is in the works for the uses for the Flair Park Area.
Request was made to bring back to the City Council with regards to the Flair Park Area as soon as possible.
City Council Meeting Minutes of July 19, 2022
14 18D.2 Update Requested on the Administration Response to the Annual Comprehensive Financial Report.
Would like to see where the City is at with the response to the Annual Comprehensive Financial Report.
City Manager Martinez provided update on the process for the response to the Annual Comprehensive Financial Report.
18E. Councilwoman Dr. Morales
18E.1 Discussion and Action Regarding the Development of a Strike Team to Provide Coordinated Enforcement of State and Municipal Laws Related to Motels and Hotels in the City.
Spoke about the tragic event that took place on Garvey. Would like to develop a strike team that will include the Police Department and Code Enforcement.
Chief Lowry will work with Code Enforcement to correct this.
Councilmember Martinez Muela - Years ago something similar was done to enforce the codes that needed to be addressed.
Mayor Ancona spoke to the City Manager recently regarding the Garvey Corridor.
18E.2 Discussion and Action Regarding a Ballot Initiative to Increase the Transient Occupancy Tax in the City of El Monte.
This is related to the issues with the Hotels and Motels. What is the process on getting a ballot initiative on the November 8
th ballot.
City Manager provided information on the last day to submit a resolution to the Los Angeles County Board of Supervisors to include this on the November 8
th ballot.
Councilmember Martinez Muela would like a presentation from staff on this matter.
Staff to bring back a presentation on this item at the next meeting.
18E.3 Update and Discussion Regarding Critical Care Response Team (CCRT).
This will be brought back to the City Council next month. The City did receive one response to address this mater.
City Council Meeting Minutes of July 19, 2022
15 18E.4 Update and Discussion Regarding Pioneer Park.
Curious to see where the City is at with regards to Pioneer Park.
City Manager provided an update. The City issued RFPs for this item.
The State is not providing the City with additional funding for this Park. The City is in the process of negotiations with the State.
Councilmember Martinez Muela spoke about the bid challenges that the City is facing with respect to this item.
18E.5 Update and Discussion Regarding Strategic Traffic Offender Program (STOP).
Chief Lowry provided an update regarding the STOP program and future meetings.
18E.6 Update and Discussion on the Art House Repairs.
City Manager provided an update with regards to the Art House Repairs. The contractor working on this found additional issues and the project has been delayed a little but will be available next month.
City Council Meeting Minutes of July 19, 2022
16 19. ADJOURNMENT:
At 9:44 p.m.
m) Mayor Ancona
s) Mayor Pro Tem Puente
Adjourn the meeting in memory of City of Duarte, Mayor Pro Tem Tzeitel Paras- Caracci
The next Regular Meeting of the City Council will be held on August 2, 2022 at 6:00 p.m.
This Agenda will be posted on the City’s website, www.ci.el-monte.ca.us, and physically posted no less than 72 hours prior to the start of the subject regular meeting. Although it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting materials may render their website posting infeasible. Nevertheless, all supporting materials related to any item on this Agenda, that is made available to the members of the council may be inspected by members of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, Monday through Thursday, 7:00 am – 5:30 pm. For more information, please call the City Clerk’s Office at 626-580-2016.
All public meetings and events sponsored or conducted by the City of El Monte are held in sites accessible to persons with disabilities. Requests for accommodations may be made by calling the office of the City Clerk at (626) 580-2016 at least three (3) working days prior to the event, if possible. This Agenda and copies of documents distributed at the meeting are available in alternative formats upon request.
____________________________
Catherine A. Eredia, City Clerk
C i t y o f E l M o n t e
APPROVED:
_________________________________
Jessica Ancona, Mayor
City of El Monte
APPROVAL OF MINUTES
EL MONTE CITY COUNCIL REGULAR MEETING
OF AUGUST 2, 2022
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
1. CALL TO ORDER: 6:01 p.m.
2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:
Jessica Ancona, Mayor/Chair – present
Alma D. Puente, Mayor Pro Tem/Authority Member – present Martin R. Herrera, Councilmember/Authority Member – present Victoria Martinez Muela, Councilmember/Authority Member – present Dr. Maria Morales, Councilmember/Authority Member – present
3. APPROVAL OF AGENDA:
m) Mayor Pro Tem Puente
s) Mayor Ancona 5-0
4. CLOSED SESSION:
The City Council and the various legislativ e 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.
Mayor Ancona invited members of the public to address the City Council on Closed Session Items 4.1 through 4.3.
City Council Meeting Minutes of August 2, 2022
2 Armando Herman – Spoke about closed session items.
Mike Greenspan – Spoke about closed session items.
Mayor Ancona and the City Council recessed into Closed Session at approximately 6:10 p.m. Mayor Ancona and the City Council reconvened from Closed Session at approximately 7:23 p.m.
Assistant City Attorney Richard Padilla reported out of Closed Session with respect to Items 4.1 through 4.3.
4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(2) and 54956.9(e)(2) – Conference with Legal Counsel to Discuss Facts and Circumstances Which May Create Exposure to Litigation – One (1) Matter.
Update provided by staff and legal counsel, direction given by the City Council, but not final action taken.
4.2 Closed Session Pursuant to Government Code Section 54956.9(d)(2) and 54956.9(e)(2) – Conference with Legal Counsel – Anticipated Litigation/Significant Exposure to Litigation – One (1) Matter.
Update provided by staff and legal counsel, direction given by the City Council, but not final action taken.
4.3 Closed Session Pursuant to Government Code Section 54957.6 – Conference with Labor Negotiators.
Bargaining Units Subject to Negotiations: El Monte General Unit (SEIU Local 721); El Monte General Mid-Management Unit (SEIU Local 721); El Monte Police Officers Association; El Monte Police Mid-Manager’s Association; and All Unrepresented Employees of City Executive Team.
City’s Designated Negotiator: Alma K. Martinez, City Manager and John Nguyen, Human Resources/Risk Management Director.
Update provided by staff and legal counsel, direction given by the City Council, but not final action taken.
OPEN SESSION PROCEEDINGS
(Commencing at 7:00 p.m. or as soon thereafte r as the City Council reconvene from Closed Session/Short Recess).
5. INVOCATION: Chaplain Manny Coronilla, Calvary Chapel El Monte.
Chaplain Esrom Lempao, Non-Denominational.
City Council Meeting Minutes of August 2, 2022
3 6. FLAG SALUTE: City Council. Mayor Ancona.
7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:
7.1 Presentation by the City Council Proclaiming the Week of August 7 th – 13th, 2022
“National Farmers Market Week,” and August 11, 2022 as “Farmers Market Day” in the City of El Monte.
7.2 Presentation by the City Council Proclaiming September 16, 2022 as National Stepfamily Day.
8. GENERAL PUBLIC COMMENT:
This time has been set aside for members of the public to directly address the City Council on agendized items of business (other than those agendized as public hearing or closed session items) or on any other matter of interest to the speaker/caller that is within the subject matter jurisdiction of the City Council, the Housing Authority, the Financing Authority and/or the Water Authority (collectively, the “Council”). Each speaker/caller will be limited to a single allotment of three (3) continuous minutes total to address the Council on any or all matters covered by this section. As explained more specifically under the Public Hearing portion of this agenda, members of the public wishing to offer comment on items of business agendized under the Public Hearing portion of the agenda shall have a separate allotment of three (3) continuous minutes per speaker per public hearing item.
Except as otherwise provided under the Brown Act (Gov. Code Section 54950 et seq.), the Council may not deliberate or take action upon any matter not listed on this posted agenda but may order that any such matter be placed on the agenda for a subsequent meeting. The Council may also direct staff to investigate certain matters for consideration at a future meeting. Persons wishing to address the Council on matters covered under General Public Comment shall call in or 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.
Charles Hoffman – Addressed the flag being displayed on the dais.
Cosme Jimenez – Spoke about public records requests that he has submitted to the City.
Armando Herman – Spoke about items on the agenda.
Mike Greenspan – Spoke about Foothill Transit.
Andre Quintero – Spoke about people who have been coming to the meetings who show no respect or regard for the City Council.
Rodolfo Barragan – Spoke about the City Attorney’s Office.
City Council Meeting Minutes of August 2, 2022
4 Gabriel Ramirez – Spoke about a flyer from 2020 that was handed out during the election campaign.
Julio Ramirez – Spoke about the M Motel on Baldwin, when will this project be completed.
Spoke about the barriers on the sidewalks.
Ron Danison – Spoke about Item 14.6 the TOT Tax. Spoke about hiring more police officers. Thanked the Council for all their work.
Jane Flores – Spoke about the fees charged by the City Attorney’s Office.
Edward Salcedo – Spoke about a potential housing project at Kranz that he heard about.
Spoke about the old Sargent Fletcher site.
Written Comments –
Sara Robles – Tired of seeing the crime rate increase in the City.
Alicia Lara – Tired of too many car accidents in the City.
9. CITY TREASURER’S REPORT: None
10. DEMAND RESOLUTION NO. D-669
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA,
ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID.
THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. That the attached list of claims and demands totaling $12,542,445.73 have been examined by the City Treasurer and that warrant numbers 1107494 through 1107781, inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.
m) Mayor Ancona
s) Mayor Pro Tem Puente 5-0
11. APPROVAL OF MINUTES: None
12. CONSENT CALENDAR:
All matters listed under the Consent Calendar are considered to be routine in nature and may be enacted by one motion approving the recommendation listed on the Agenda. One or more items may be removed from the Consent Calendar so that they may be discussed, considered, and voted upon individually by the Council. A matter may be removed from the Consent Calendar and taken up separately by way of a seconded motion of any member of the Council with the approval of a majority of the Council quorum.
City Council Meeting Minutes of August 2, 2022
5 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
m) Dr. Morales
s) Councilmember Herrera 5-0
12.2 Approval for Second Reading of an Ordinance of the City Council of the City of El Monte, County of Los Angeles, State of California, Amending Chapter 8.74 (Smoke-Free Multi-Unit Residences) and Adding Chapter 8.76 (Smoke-Free Public and Quasi-Public Places) of Title 8 (Health and Safety) of the El Monte Municipal Code to Prohibit Smoking in Certain Public and Quasi-Public Places in the City.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Ratify the proposed Ordinance by second reading by no less than three (3) votes.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Ordinance No. 3014
m) Dr. Morales
s) Councilmember Herrera 5-0
12.3 Approval for Second Reading of an Ordinance Adopting a Military Equipment Policy Governing the Use of Military Equipment Pursuant to Assembly Bill 481.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Ratify the proposed Ordinance by second reading by no less than three (3) votes.
City Council Meeting Minutes of August 2, 2022
6 Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Ordinance No. 3015
m) Dr. Morales
s) Councilmember Herrera 5-0
12.4 Approval of a Resolution Accepting the Award of a Carl Moyer Program State Grant from the South Coast Air Quality Management District (SCAQMD) and Authorizing the City Manager to Execute an Agreement with SCAQMD to Facilitate the Use and Expenditure of Grant Funds in the Amount of $1,427,145.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve to adopt a Resolution accepting the award of a Carl Moyer Program State Grant from the South Coast Air Quality Management District (SCAQMD); and
2. Authorize the City Manager, or her designee, to execute an Agreement with SCAQMD to facilitate the use and expenditure of grant funds in the amount of $1,427,145.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10381
m) Dr. Morales
s) Councilmember Herrera 5-0
13. PUBLIC HEARINGS:
13.1 A Public Hearing to Consider and Approve the Amount of the Special Tax Rate to be Levied Upon Real Property Parcels Within the El Monte Gateway Community Facilities District No. 2014-1 (Lot Division No. 708 Within the El Monte Gateway Specific Plan for the 2022-2023 Fiscal Year and Submit the Approved Amount of Special Tax to the Los Angeles County Auditor-Controller’s Office for Placement on the Annual Property Tax Roll in Accordance with El Monte City Council Resolution of Formation No. 9500 and Ordinance No. 2842.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Open the Public Hearing;
2. Receive presentation from City staff and pose questions to City staff; City Council Meeting Minutes of August 2, 2022
7 3. Receive public comment, if any;
4. Close the public hearing; and
5. Approve the attached Resolution approving the amount of the special tax rate to be levied upon real property parcels within the El Monte Gateway Community Facilities District No. 2014-1 (Public Services) Lot Division No. 708 within the El Monte Gateway Specific Plan and direct City staff to submit charges to the Los Angeles County Auditor-Controller’s Office for placement on the annual property tax roll.
Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10382
m) Dr. Morales
s) Councilmember Herrera 5-0
Open P.H.
Break at 8:29 p.m.
Return at 8:39 p.m.
Mike Greenspan – Spoke about the agenda item.
Armando Herman – Spoke about the agenda item.
m) Mayor Ancona
s) Mayor Pro Tem Puente 5-0
Close P.H.
m) Councilmember Herrera
s) Dr. Morales 5-0
Resolution No. 10382
13.2 A Public Hearing to Consider and Approve a Resolution of the City Council of the City of El Monte, California Approving the Amount of the Special Tax Rate to be Levied Upon Real Property Parcels Within the Mountain View Community Facilities District No. 2013-1 (Public Services) for the 2022-2023 Fiscal Year, Which Shall be Added to the Los Angeles County Auditor-Controller’s Office Annual Tax Roll in Accordance with El Monte City Council Resolution of Formation No. 9390 and Ordinance No. 2819.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Open the Public Hearing;
2. Receive brief presentation from City staff and pose questions to City staff;
3. Receive public comment, if any;
4. Close the public hearing; and
City Council Meeting Minutes of August 2, 2022
8 5. Approve the attached Resolution approving the amount of the special tax rate to be levied upon real property parcels within the Mountain View Community Facilities District No. 2013-1 (Public Services) and direct City staff to submit charges to the Los Angeles County Auditor-Controller’s Office for placement on the annual property tax roll.
Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10383
m) Mayor Ancona
s) Mayor Pro Tem Puente 5-0
Open P.H.
Armando Herman – Spoke about the item.
Rodolfo Barragan – Spoke about the item.
Mike Greenspan – Spoke about the item.
m) Mayor Ancona
s) Dr. Morales 5-0
Close P.H.
m) Councilmember Herrera
s) Mayor Pro Tem Puente 5-0
Resolution No. 10383
14. REGULAR AGENDA:
14.1 Consideration and Approval of a Professional Services Agreement with Tetra Tech to Provide Project Management and Environmental Services for the Area Y Environmental Clean-Up Project for a Not-to-Exceed Amount of $368,555.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Waive requirements pursuant to El Monte Municipal Code Section 3.24.050 and consider and approve a Professional Services Agreement with Tetra Tech for Project Management and Environmental Services for Area Y Environmental Clean-up Project for an amount of $335,050 plus a ten percent (10%) contingency of $33,505 for a total not-to-exceed amount of $368,555;
2. Authorize and increase appropriation in the amount of $559,116 from General Fund to the Area Y Environmental Remediation and Mitigation Clean-up, CIP 845; and
3. Authorize the City Manager, or her designee, to execute the Professional Services Agreement with Tetra Tech.
City Council Meeting Minutes of August 2, 2022
9 Total Cost: $368,555 Account No.: 100-67-845-8221 Is the cost of this item budgeted? No Area Y Park
Relocation Project
m) Dr. Morales
s) Mayor Pro Tem Puente 5-0
14.2 Consider and Approval of Amendment No. 2 to that Certain Professional Services Agreement with Municipal Waste Solutions to Provide the City with Implementation and Monitoring of Senate Bill 1383 Organic and Food Waste Recycling Program
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve Amendment No. 2 to the Professional Services Agreement with Municipal Waste Solutions to increase the original Agreement amount for an additional amount of $148,648 to provide the City with implementation and monitoring of the Senate Bill (SB) 1383 Program for the remainder of the three (3) year term Agreement;
2. Consider and approve the total appropriation of a not-to-exceed amount of $165,163; and
3. Authorize the City Manager, or her designee, to execute Amendment No. 2 to the Professional Services Agreement with Municipal Waste Solutions.
Total Cost: $148,648 Account No.: 299-63-630-6111
Is the cost of this item budgeted? Yes SB1383 Fund
m) Mayor Pro Tem Puente
s) Councilmember Herrera 5-0
14.3 Consideration and Approval of Recommendation to Extend the Downtown Mural Program for a Period of Three (3) Years, Reallocate $300,000 from the Art in Public Places Fund for the Program and Receive and File Information on the Proposed Sketches for Three (3) Murals.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Extend the Downtown Mural Program for a period of three (3) years and reallocate $300,000 from the Art in Public Places Fund for the Program; and
2. Receive and file information on the proposed sketches for three (3) murals.
Total Cost: $300,000 Account No.: 209-61-611-8151
Is the cost of this item budgeted? Yes
m) Mayor Pro Tem Puente
s) Mayor Ancona 4-1 (Councilmember Martinez Muela No) City Council Meeting Minutes of August 2, 2022
10 14.4 Consideration and Approval of a Professional Services Agreement with DNA Architecture Design Inc., for the Design of Homekey Program Phase II:
Rehabilitation of the M Motel Project in the Amount of $329,775 plus a 15% Contingency of $49,466 for a Total Not-to-Exceed Amount of $379,241.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve a Professional Services Agreement for Design Services with DNA Architecture Design, Inc. for the Homekey Program Phase II: Rehabilitation of the M Motel Project for a not-to-exceed amount of $379,241; and
2. Authorize the City Manager, or her designee, to execute the Professional Services Agreement with DNA Architecture Design, Inc.
Total Cost: $379,241 Account No.: HCD CDBG-CV
Is the cost of this item budgeted? Yes
m) Councilmember Herrera
s) Mayor Pro Tem Puente 4-1 (Councilmember Martinez Muela No)
14.5 Consideration and Approval of Staff Recommendation to Overrule Bid Protest in Connection with the Gateway Parcel 3 Remediation Project, CIP No. 841 and to Award a Construction Contract to the Responsible Low Bid for the Same Project to Innovation Construction Solutions for a Contract Amount of $3,797,000 Plus a 15% Contingency of $569,550 for a Total Not-to-Exceed Amount of $4,336,550.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve to Overrule the Written Protests Submitted by Power One, LLC;
2. Approve the award of a Construction Contract declaring Innovative Construction Solutions (ICS) the Lowest Responsible and Responsive Bidder for the Gateway Parcel 3 Remediation Project, CIP No. 841 (“Project”);
3. Approve an allocation of $616,761 from the City’s American Rescue Plan Act (ARPA) funding to fund the additional cost of the remediation; and
4. Authorize the City Manager, or her designee, to execute the Construction Contract with ICS.
Total Cost: $616,761 Account No.: ARPA
Is the cost of this item budgeted? No
m) Dr. Morales
s) Mayor Pro Tem Puente 4-1 (Councilmember Martinez Muela No)
City Council Meeting Minutes of August 2, 2022
11 14.6 Consideration and Approval of a Resoluti on Calling for the Submission to El Monte Voters at the November 8, 2022 General Municipal Election of a Measure to Approve an Ordinance Increasing El Mont e’s Transient Occupancy (Hotel/Motel) Tax Rate from 10% to 14% and Concurrent Approval for First Reading of Said Ordinance
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. By no less than 2/3 vote of all the members of the City Council (i.e., no less than 4 “Yes” votes), approve the attached Resolution calling for submission to El Monte voters at the November 8, 2022 General Municipal Election of a measure to approve an ordinance that increases El Monte’s transient occupancy (hotel/motel guest) tax rate to 14% of room rents and concurrent first reading of said ordinance;
2. Authorize the City Clerk Office to coordinate with the Los Angeles County Registrar-Recorder’s Office and the Los Angeles County Board of Supervisors to arrange for the inclusion of the ballot measure in the City’s November 8, 2022 General Municipal Election ballot; and
3. Act to decide whether the City Council or some other grouping of persons will prepare a ballot argument in favor of the measure and make related decisions as to the authorship of the argument.
Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10383
10384
At 9:53 p.m.
m) Councilmember Herrera
s) Mayor Ancona 5-0
Extend the meeting past 10:00 p.m.
m) Mayor Ancona
s) Dr. Morales 5-0
Resolution No. 10384
15. CITY ATTORNEY’S AGENDA:
15.1 General Overview Presentation Regarding Campaign Do’s and Don’ts for City Employees and Officials.
16. CITY MANAGER’S AGENDA:
16.1 Discussion Regarding the State of the City Expenditures.
City Council Meeting Minutes of August 2, 2022
12 17. WRITTEN COMMUNICATIONS: None
18. COUNCIL COMMUNICATIONS/REPORTS:
18A. Mayor Ancona
18A.1 Discussion and Direction on Eliminating OMLO Pass Through Billing and Payments.
Mayor Ancona – Looking at opportunities to eliminate pass through billing where possible.
City Attorney – Can provide a report of what firms are used and the cost.
Assistant City Attorney Richard Padilla – Can provide a monthly report.
Mayor Pro Tem Puente – Want to make sure that this doesn’t waive the attorney client privilege.
City Attorney – The information provided to the City Council in this report will not jeopardize this information.
18A.2 Discussion and Direction to Provide Information and Outreach to Increase Safety Measures for El Monte Business Owners.
Mayor Ancona – Would like to ask that staff work on a best practice handout to outreach to the businesses to prevent break-ins.
Chief of Police Lowry provided an update on what the Police Department has been doing and its meeting with DEMBA after the smash and grab incident. Also recommended a Saturday Police Department event to bring awareness regarding this.
Councilmember Martinez wanted to add doing PSAs on YouTube. The business license renewals will be going out soon and an invitation can be included in this mailout.
18A.3 Discussion on Recognition of El Monte/South El Monte Chamber of Commerce 100
th Anniversary.
Mayor would like to recognize the El Monte/South El Monte Chamber of Commerce at the Community Award Night that will take place in September.
18A.4 Update on Community Clean Up Events.
Maybe the City can have quarterly events staff to bring back some dates at a later date.
City Council Meeting Minutes of August 2, 2022
13 18A.5 Update and Discussion on Campaign Ethics Presentation.
18A.6 Update on Flock Camera Program.
The Police Department is waiting for two additional bids to be able to purchase 17 fixed cameras throughout the City and having two flexible cameras. Asset forfeiture funds can be used for this item.
Mayor Ancona spoke about the ride-along she was on and how busy it was that night. Wanted to commend the Police Officers.
18B. Mayor Pro Tem Puente
18C. Councilman Herrera
18C.1 Discussion and Possible Direction on Aligning the Membership of the City’s Boards and Commissions with the Newly Established Council Districts and Establishing Policies and Procedures Regarding the Eligibility, Term and Nomination of Its Members.
Presented a memo to the City Clerk’s Office requesting to add an item to the agenda to align the Commissions to the Council Districts.
Spent some time in the Detective Bureau and saw the work behind the scenes that is done by the detectives. Thanked the Chief and the Detectives for the opportunity.
Mayor Ancona would like to not get ahead of the game and allow the new members to make these decisions.
18D. Councilwoman Martinez Muela
18D.1 Discussion Regarding Plans to Transition to Seven Council Members Including Dais Upgrades and Other Potential Expenditures.
The City should be taking a look at the budget now that the City Council is expanding. How will the dais work now that it will be going from five (5) members to seven (7) members.
Would like staff recommendation and budget for the additional changes that will take place.
Dr. Morales would like to get clarification regarding the budget component. Is it the budget for the changes or does it also include the stipends.
18D.2 Update and Action Regarding the 4
th of July Firework Activity.
Requested update from Chief Lowry regarding the 4
th of July firework activity.
Chief Lowry provided an update. There was a 36 percent decrease in fireworks calls and priority calls dropped.
City Council Meeting Minutes of August 2, 2022
14 Would like to see if the Council is interested in a presentation on banning fireworks from the City.
Dr. Morales would like staff to include the enforcement mechanism if the City were to ban fireworks.
18D.3 Discussion Regarding City Manager Spending Authority and Accountability of Expenditures to Council. Recommend Monthly Report to the Council.
Request that the City Council receive a monthly report on the City Manager’s expenditures.
City Manager would like clarification on how the information would be presented.
Dr. Morales can column descriptor be added to the information already being provided on the warrant list.
18E. Councilwoman Dr. Morales
18E.1 Discussion and Action Regarding an Ordinance on Street Racing.
18E.2 Discussion and Action Regarding Broadband and Digital Divide.
Deputy Director Jason Mikaelian provided an update regarding the Broadband and Digital Divide. A final draft will be finalized by staff in August, and it will then be presented to the City Council.
18E.3 Discussion and Action Regarding Cannabis Revenue.
Would like to find out if the City is receiving this tax revenue.
The City Manager informed that the City has received the second quarter revenues and the City is incredibly happy. A report will be brought to the City Council a report as to what the revenues look like, what is being projected and what the revenue can be used for.
18E.4 Discussion and Action Regarding Catalytical Converter Thefts.
Community meetings have been held and the STOP program has been addressed.
The community is providing feedback and it is the same, there is street racing occurring, folks who want to take over specific intersections, donuts on major intersections.
Chief Lowry informed that the Vehicle Code already allows for individuals who are speeding to be arrested.
Chief Lowry provided update regarding the catalytic converter thefts.
City Council Meeting Minutes of August 2, 2022
15 19. ADJOURNMENT:
At 11:16 p.m.
m) Mayor Ancona
Adjourn the meeting in memory of Vince Scully.
The next Regular Meeting of the City Council will be held on August 16, 2022 at 6:00 p.m.
This Agenda will be posted on the City’s website,
www.ci.el-monte.ca.us, and physically
posted no less than 72 hours prior to the start of the subject regular meeting. Although it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting materials may render their website posting infeasible. Nevertheless, all supporting materials related to any item on this Agenda, that is made available to the members of the council may be inspected by members of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, Monday through Thursday, 7:00 am – 5:30 pm. For more information, please call the City Clerk’s Office at 626-580-2016.
All public meetings and events sponsored or conducted by the City of El Monte are held in sites accessible to persons with disabilities. Requests for accommodations may be made by calling the office of the City Clerk at (626) 580-2016 at least three (3) working days prior to the event, if possible. This Agenda and copies of documents distributed at the meeting are available in alternative formats upon request.
____________________________
Catherine A. Eredia, City Clerk
C i t y o f E l M o n t e
APPROVED:
_________________________________
Jessica Ancona, Mayor
City of El Monte
APPROVAL OF MINUTES
EL MONTE CITY COUNCIL REGULAR MEETING
OF AUGUST 16, 2022
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
1. CALL TO ORDER: 6:03 p.m.
2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:
Jessica Ancona, Mayor/Chair – absent
Alma D. Puente, Mayor Pro Tem/Authority Member – present Martin R. Herrera, Councilmember/Authority Member – present Victoria Martinez Muela, Councilmember/Authority Member – present via zoom Dr. Maria Morales, Councilmember/Authority Member – present
3. APPROVAL OF AGENDA:
m) Councilmember Herrera
s) Dr. Morales 5-0
Items 4.3 and 4.5 have been pulled
4. CLOSED SESSION:
The City Council and the various legislativ e 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.
City Council Meeting Minutes of August 16, 2022
2 Mayor Pro Tem Puente invited members of the public to address the City Council on Closed Session Items 4.1 and 4.2.
Mayor Pro Tem Puente and the City Council recessed into Closed Session at approximately 6:05 p.m. Mayor Ancona joined the City Council in Closed Session at approximately 6:15 p.m. Mayor Ancona and the City Council reconvened from Closed Session at approximately 7:00 p.m.
Assistant City Attorney Richard Padilla reported out of Closed Session with respect to Items 4.1 and 4.2.
4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(2) and 54956.9(e)(2) – Conference with Legal Counsel to Discuss Facts and Circumstances Which May Create Exposure to Litigation – One (1) Matter.
Update provided by legal counsel Lloyd Pilchen, feedback given by the City Council, but not final action taken.
4.2 Closed Session Pursuant to Government Code Section 54956.9(a), (d)(2) and (e)(1) – Conference with Legal Counsel Regarding Anticipated Litigation – One (1) Potential Case.
Update provided by legal counsel Lloyd Pilchen, feedback given by the City Council, but not final action taken.
4.3 Closed Session Pursuant to Government Code Section 54956.9(d)(2) and 54956.9(e)(2) – Conference with Legal Counsel – Anticipated Litigation/Significant Exposure to Litigation – One (1) Matter.
Item has been pulled.
4.4 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel Regarding Existing Litigation – Flores-Huicochea and Calederon vs. City of El Monte, Erick Ramos and Rene Flores, USDC Case No. 2:22-cv-00350-SPG-KS.
Item has been pulled.
4.5 Closed Session Pursuant to Government Code Section 54957.6 – Conference with Labor Negotiators.
Bargaining Units Subject to Negotiations: El Monte General Unit (SEIU Local 721); El Monte General Mid-Management Unit (SEIU Local 721); El Monte Police Officers Association; El Monte Police Mid-Manager’s Association; and All Unrepresented Employees of City Executive Team.
City Council Meeting Minutes of August 16, 2022
3 City’s Designated Negotiator: Alma K. Martinez, City Manager and John Nguyen, Human Resources/Risk Management Director.
Update provided by Human Resources staff, feedback given by the City Council, but no final action taken.
OPEN SESSION PROCEEDINGS
(Commencing at 7:00 p.m. or as soon thereafte r as the City Council reconvene from Closed Session/Short Recess).
5. INVOCATION: Chaplain Joseph Chen – I-Kuan-Tao. Present
6. FLAG SALUTE: City Council. Mayor Ancona
7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS: None
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.
Steve Ramirez – Spoke about the notification he received about not being able to run for office. There is a lot that he can accomplish.
Stephen Trumble – Pleasure to be able to attend the Back to School Night. Wednesday, August 24
th at 4:00pm there will be a program called the danger of alcohol abuse focusing on ages 13 to 17.
City Council Meeting Minutes of August 16, 2022
4 Mary Ann Powers – Spoke about the appointment to committees and it is up to the entire Council in allowing these things to go forward. The EM Committee has been waiting for two years to have a spot filled.
Elena Vasquez – Would like to take a moment to acknowledge the original inhabitants of this land. Opposed the murals that are being proposed.
Rebekka Ramsay – Also opposes the murals with the pioneer narrative do not represents the students. Opposes the murals being proposed.
Cosme Jimenez – Made comments regarding the transparency at City Hall.
Gabriel Ramirez – Presented a formal complaint to the City Manager and the City Council regarding his filing fee.
Destiny Flores – Spoke about two (2) programs that the California Insurance Department is offering.
Written Public Comment –
Romeo Guzman – Opposes the murals being proposed
Andy Aparicio – Opposes the murals being proposed.
9. CITY TREASURER’S REPORT:
9.1 Transmittal of the Treasurer’s Cash and Investment Report for the Quarter Ended June 30, 2022.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Receive and file the Treasurer’s Cash and Investment Report for the quarter ended June 30, 2022.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
m) Mayor Ancona
s) Dr. Morales 5-0
Receive and File
City Council Meeting Minutes of August 16, 2022
5 10. DEMAND RESOLUTION NO. D-670
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA,
ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID.
THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. That the attached list of claims and demands totaling $4,859,217.36 have been examined by the City Treasurer and that warrant numbers 1107782 through 1108248, inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.
m) Mayor Pro Tem Puente
s) Mayor Ancona 5-0
11. APPROVAL OF MINUTES: None
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
m) Mayor Pro Tem Puente
s) Councilmember Herrera 5-0
12.2 Authorization for Grant Application Submission - Justice Assistance Grant (JAG) Program Fiscal Year 2022 Local Solicitation.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
City Council Meeting Minutes of August 16, 2022
6 1. Authorize staff to submit a grant application in response to the U.S. Department of Justice, Office of Justice Program s, Bureau of Justice Assistance (BJA) Edward Byrne Memorial Justice Assistance Grant (JAG) Program FY 2022 Local Solicitation; and
2. Authorize the City Manager, or her designee, to sign all grant related documents as the authorized representative of the City of El Monte.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
m) Mayor Pro Tem Puente
s) Councilmember Herrera 5-0
12.3 Approval of Purchase Orders with Quality Auto Supply, Roadline Products, Puente Ready Mix, Home Depot, Ewing, Sunbelt Rentals, Grainger, and Maintex for Supplies, Equipment, and Rentals.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve Purchase Orders with Quality Auto Supply, Roadline Products, Puente Ready Mix, Home Depot, Ewing, Sunbelt Rentals, Grainger, and Maintex for supplies, equipment, and rentals.
Total Cost: $ 52,000 – Quality Auto Account No: Various $125,000 – Roadline Products, Inc.
$ 85,000 – Puente Ready Mix
$ 95,000 – Home Depot
$ 57,000 – Ewing
$ 60,000 – Sunbelt Rentals
$ 46,000 – Grainger
$130,000 – Maintex
Is the cost of this item budgeted? Yes
m) Mayor Pro Tem Puente
s) Councilmember Herrera 5-0
12.4 Approval of a 30-Day Resolution Regarding the Conduct of Teleconferenced Meetings of the City Council and Other City Bodies Under the Modified Rules Set Forth Under Government Code Section 54953(E) and Other Applicable Provisions of AB361.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
City Council Meeting Minutes of August 16, 2022
7 1. Consider possible adoption of a Resolution authorizing City legislative bodies to hold remote teleconference meetings subject to modified Brown Act requirements during a declared state of emergency in accordance with Assembly Bill 361 for a limited period of 30 days.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10385
m) Mayor Pro Tem Puente
s) Councilmember Herrera 5-0
12.5 Approval of a Resolution in Support of Voting Yes on Prop 31 to Protect Kids from Big Tobacco by Ending the Sale of Candy-Flavored Tobacco and Minty-Menthol Cigarettes.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve the attached Resolution.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10386
m) Mayor Ancona
s) Mayor Pro Tem Puente 5-0
13. PUBLIC HEARINGS:
13.1 A Public Hearing to Consider and Adopt a Resolution to Approve the City of El Monte’s 2020 Urban Water Management Plan and Water Shortage Contingency Plan.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Open the Public Hearing;
2. Receive presentation from City staff and pose questions to City staff;
3. Receive public comment for the City of El Monte’s 2020 Urban Water Management Plan and Water Shortage Contingency Plan, if any;
4. Close the public hearing; and
5. Adopt a Resolution approving the City of El Monte’s 2020 UWMP and WSCP.
City Council Meeting Minutes of August 16, 2022
8 Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10387
m) Mayor Ancona
s) Councilmember Herrera 5-0
Open P.H.
m) Mayor Ancona
s) Dr. Morales
Close P.H. 5-0
m) Councilmember Herrera
s) Dr. Morales 5-0
Approve Resolution No. 10387
14. REGULAR AGENDA:
14.1 Consideration and Approval of Request to Purchase Two (2) Fully Electric 2022 Ford Transit Passenger Vehicles T-350 148" High Roof XL RWD for the Jr.
Recreation Leader Volunteer Program Teen Nature and Cultural Adventures.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consideration and approval of the purchase of two (2) fully electric 2022 Ford Transit Passenger Vehicles T-350 148” High Roof XL RWD for a not-to-exceed amount of $199,212.18; and
2. Authorize the City Manager, or her designee, to execute the necessary agreement with Sourcewell for the purchase of two (2) fully electric 2022 Ford Transit Passenger Vehicles T-350 148” High Roof XL RWD.
Total Cost: $199,212.18 Account No.: 299-56-512-8132 Is the cost of this item budgeted? Yes
m) Mayor Ancona
s) Dr. Morales 5-0
14.2 Consideration and Approval of a Joint Use Agreement between the City and the El Monte Union High School District of El Monte for the Joint Use of City and District Facilities.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
City Council Meeting Minutes of August 16, 2022
9 It is recommended that the City Council:
1. Consider and approve the Joint Use Agreement (JUA) between the City of El Monte and El Monte Union High School District for the use of City and District facilities subject to the terms and conditions set forth by the City of El Monte in a form acceptable to the City Council; and
2. Authorize the City Manager or his designee, to make minor conforming edits to the JUA as necessary and to execute the JUA with EMUHSD.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
m) Councilmember Herrera
s) Dr. Morales 5-0
14.3 Consideration and Approval of a Contract Service Agreement with DNA Overhead Doors & Dock Equipment to Provide As-Needed Door and Gate Services.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Contract Service Agreement with DNA Overhead Doors & Dock Equipment to provide door and gate services for a not-to-exceed amount of $100,000; and
2. Authorize the City Manager, or her designee, to execute a Contract Service Agreement with DNA Overhead Doors & Dock Equipment.
Total Cost: $100,000 Account No.: 100-67-673-6111 - $90,000 General Fund
600-67-695-6331 - $10,000
Is the cost of this item budgeted? Yes Water Authority Fund
m) Mayor Pro Tem Puente
s) Councilmember Herrera 5-0
14.4 Consideration and Approval of a Contract Services Agreements with NOVA Electric to Provide As-Needed Electrician Services.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve Contract Services Agreement with NOVA Electric to provide electrician services as-needed for a not-to-exceed amount of $130,000; and
2. Authorize the City Manager, or her designee, to execute a Contract Services Agreement with NOVA Electric.
City Council Meeting Minutes of August 16, 2022
10 Total Cost: $130,000 Account No.: 100-67-673-6111 - $70,000 100-67-685-6111 - $20,000
General Fund
600-67-696-6111 - $30,000
Water Fund
650-67-693-6111 - $10,000
Is the cost of this item budgeted? Yes Sewer Fund
m) Mayor Pro Tem Puente
s) Dr. Morales 5-0
14.5 Consideration and Approval of a Contract Services Agreement with Clean Harbors Environmental Services, Inc. for the Operation of the City’s Household Hazardous Waste Collection Program and On-Call Hazardous Waste Collection for a Term of Two (2) Years with Three (3) Possible One (1) Year Extensions for a Not-to- Exceed Amount of $100,000 Per Year.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Contract Services Agreement with Clean Harbors Environmental Services, Inc. for the operation of the City’s Household Hazardous Waste Collection Program and on-call hazardous waste collection for a term of two (2) years with three (3) possible one (1) year extensions for a not-to-exceed amount of $100,000 per year; and
2. Authorize the City Manager, or her designee, to execute a Contract Service Agreement with Clean Harbors Environmental Services, Inc.
Total Cost: $100,000 Account No.: 207-63-631-6269
Is the cost of this item budgeted? Yes Waste Diversion Fund (AB939)
m) Councilmember Herrera
s) Mayor Pro Tem Puente 5-0
14.6 Consideration and Approval of a Contract Service Agreement with Pomona Valley Plumbing for On-Call and As-Needed Citywide Plumbing Services.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Contract Service Agreement with Pomona Valley Plumbing for on-call and as-needed plumbing for a not-to-exceed amount of $75,000; and
2. Authorize the City Manager, or her designee, to execute a Contract Service Agreement with Pomona Valley Plumbing.
City Council Meeting Minutes of August 16, 2022
11 Total Cost: $75,000 Account No.: 100-67-673-6111 Is the cost of this item budgeted? Yes General Fund
m) Mayor Pro Tem Puente
s) Dr. Morales 5-0
14.7 Consideration and Approval of a Contract Service Agreement with Western Supreme Rooter, Inc. for On-Call and As-Needed Citywide Rooter Services.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Contract Service Agreement with Western Supreme Rooter, Inc. for on-call and as-needed rooter services for a not-to-exceed amount of $45,000; and
2. Authorize the City Manager, or her designee, to execute a Contract Service Agreement with Western Supreme Rooter, Inc.
Total Cost: $45,000 Account No.: 100-67-673-6111
Is the cost of this item budgeted? Yes General Fund
m) Dr. Morales
s) Mayor Pro Tem Puente 5-0
14.8 Consideration and Approval of Southern California Association of Governments’ Go Human Mini-Grant 2022 Artistic Crosswalk Design on Main Street and Lexington Avenue.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve Southern California Association of Governments’ (SCAG) Go Human Mini-Grant 2022 Artistic Crosswalk design on Main Street and Lexington Avenue.
Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
m) Mayor Pro Tem Puente
s) Councilmember Herrera 5-0
14.9 Consideration and Approval of a Resolution Amending and Updating the City of El Monte Executive Benefits Profile and Repealing Resolution No. 10317.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
City Council Meeting Minutes of August 16, 2022
12 It is recommended that the City Council:
1. Consider and approve the attached Resolution amending and updating the City of El Monte Executive Benefits Profile and repealing Resolution No. 10317.
Total Cost: $172,100 Account No.: Various
Is the cost of this item budgeted? No
Resolution No. 10388
m) Mayor Pro Tem Puente
s) Dr. Morales 3-2 (Mayor Ancona and
Approve Item Councilmember Martinez Muela No)
Secondary Motion
m) Councilmember Martinez Muela
s) Mayor Ancona 2-3 (Mayor Pro Tem Puente,
Motion to table this item Councilmembers Herrera and Dr.
M o r a l e s N o )
14.10 Consideration and Approval of a Resolution Updating the Citywide Classification and Compensation Plan and Repealing and Replacing Resolution No. 10375.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the attached Resolution updating the Citywide Classification and Compensation Plan, retroactive to July 1, 2022.
Total Cost: $154,700 Account No.: Various
Is the cost of this item budgeted? No
Resolution No. 10389
m) Mayor Ancona
s) Dr. Morales 5-0
Approve without Chief of
Police Retired Annuitant
14.11 Consideration and Ratification of Side Letter #3 to the 2018-2023 MOU with the Police Mid-Managers’ Association, Side Letters #4 to the 2019-2022 MOUs with the General Unit and General Mid-Management Unit, and the 2022-2023 Successor MOU with the General Mid-Management Unit.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
City Council Meeting Minutes of August 16, 2022
13 1. Ratify the following bargaining unit agreements:
a. Side Letter #3 to the 2018-2023 MOU with PMMA, retroactive to July 19, 2022;
b. Side Letters #4 to the 2019-2022 MOUs with GU and GMMU, retroactive to August 2, 2022; and
c. New 2022-2023 MOU with GMMU, effective August 16, 2022.
Total Cost: $498,200 Account No.: Various
Is the cost of this item budgeted? Yes
m) Mayor Pro Tem Puente
s) Dr. Morales 5-0
14.12 Receive a Presentation and Provide Comments and Input on the City’s Cannabis Program.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Receive presentation from staff on the City’s Cannabis Program; and
2. Provide comments and input on the City’s Cannabis Program.
Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
m) Mayor Ancona
s) Mayor Pro Tem Puente 5-0
14.13 Progress Report for Human Relations Ad Hoc Committee.
Table to next meeting.
15. CITY ATTORNEY’S AGENDA: None
16. CITY MANAGER’S AGENDA:
16.1 Update on the Shein Mural Program.
Table to next meeting.
17. WRITTEN COMMUNICATIONS: None
City Council Meeting Minutes of August 16, 2022
14 18. COUNCIL COMMUNICATIONS/REPORTS:
18A. Mayor Ancona
18A.1 Update and Request for Report on Flair Drive Big Rig Parking Lot.
Requested information regarding the big rig parking lot on Flair Drive.
Assistant City Manager Sal Mendez provided an update regarding this item. Both Public Works and Economic Development are working together on this matter.
Is this a permitted parking lot. Is there a Conditional Use Permit for this property.
Staff is reviewing to see if the use can be permitted as a temporary use or not.
There is an open case on this property.
Mayor would like a copy of what was submitted to the City by the property representative.
Staff provided an update regarding the Flair Park Area Study. Consultant hired by the City has provided her findings. The item will be presented to the Planning Commission and then it will be presented to the City Council.
18A.2 Discussion and Direction on Needs Assessment Report for El Monte Police Department Regarding Personnel, Vehicle, Technology and Equipment.
At the last City Council meeting the POA President came up and asked for several things. There are needs that the Department has. Requested a report from the staff regarding how many officers are being proposed to being hired, what equipment, vehicles are also needed.
Acting Chief Fisher has agreed to work on the needs assessment and bring it back to the City Council.
Direction given to bring this item back to the City Council.
18A.3 Discussion and Direction on Recognition of the Officers who Responded to the Active Shooter Incident in Arcadia Acknowledging Their Life Savings Efforts and Assistance.
The Mayor provided an update regarding the event that took place in Arcadia.
Would like to commend the bravery of the officers who responded to this.
Acting Chief Fisher explained that this is being worked on now by the Department.
City Council Meeting Minutes of August 16, 2022
15 18A.4 Update on Outreach to Increase Safety Measures for El Monte Business Owners to Address Smash and Grab Crimes.
Maybe at the next meeting staff can bring back a progress report on this issue.
Acting Chief Fisher provided a quick update on the current work being done by the Police Department on this.
18A.5 Request to Revisit Item 14.3 from the August 2
nd Meeting: Extension of
Downtown Mural Program and Reallocation of Funds.
The community has expressed their concern and opposition to the murals that were proposed at the August 2
nd City Council meeting. Would like for this item to
go before the Arts in Public Places Commission.
There is a meeting set up on Monday for the Arts in Public Places. The Art in Public Places is to provide input regarding the proposed murals.
Dr. Morales would like to know what the legal procedures are in regards to revisiting this item. Would like legal to come back and provide a legal opinion regarding revisiting this item.
Staff can meet with the artist and provide feedback given by the City Council and the community.
Dr. Morales recommended that legal provide a legal opinion regarding what was approved by the City Council previously.
Councilmember Martinez Muela requested that staff provide the entire City Council a copy of the agreement that the City entered into in regards to this item.
Councilmember Herrera understood that the term of the agreement was going to be extended and that the Arts in Public Places committee will provide their feedback.
Thanked staff in regards to the Back to School Resources Fair.
At 9:44 p.m.
m) Dr. Morales
s) Mayor Ancona 5-0
Motion to extend meeting past 10:00 pm
18B. Mayor Pro Tem Puente
City Council Meeting Minutes of August 16, 2022
16 18C. Councilman Herrera
18C.1 Update on Possible Expansion of School Resource Officer Program and Equipment Acquisition for Air Support Division.
Would like an update from staff regarding the steps being taken by staff on this request.
Acting Chief Fisher advised the City Council that staff is looking into this matter and is coming up with a plan to address this item.
Would like update on the funding strategy for the air support division. Would the City Council approve staff in creating a funding strategy for this.
Mayor Ancona would like to see if the air support item can be included in the Needs Assessment Report.
The City has to be mindful when it comes to the monies being spent and funding sources to cover everything needed.
18C.2 Update on Presentation for Council Committees & Commissions Reorganization.
Legal is to bring a presentation to the City Council regarding Council Committees and Commissions Reorganizations.
Legal to provide an update at the 2
nd meeting in September.
Question for Mr. Mendez regarding bids for supplies and parts. Is staff tracking how many of the vendors are locally based.
Staff to look into it and provide the City Council with an update regarding local participation of businesses to be competitive in the bidding process.
Does the City have a policy regarding local based businesses and participation by local firms.
18D. Councilwoman Martinez Muela
Thanked all the staff who assisted with the Back-to-School Resources Fair.
Dr. Morales wanted to find out the number of families that participated in the Back- to-School Resources Fair.
Councilmember Martinez Muela mentioned that at least 300 backpacks were distributed.
City Council Meeting Minutes of August 16, 2022
17 18D.1 Update on Project Homekey Funding Sources.
Requested an update regarding the funding sources for Project Homekey.
Director Betty Donovanik advised that she will share at the next meeting where the project stands and the funding sources.
Councilmember Martinez Muela asked that if there has been an audit for this project.
Asked if there were any other audits for any other federal funded projects.
An update on this audit will be provided by the Housing Manager at the next meeting.
18E. Councilwoman Dr. Morales
18E.1 Update on Measure PC (Cannabis) Budget and Implementation.
Would like to find out the extent to which the particular language on the funding source and what the funds can be used for. Would like to find out if this could be a source of funding to close the gap funding for the helicopter program.
18E.2 Report Out on Conversation with and Support from Congresswoman Napolitano.
Dr. Morales had a meeting with Congresswoman Napolitano’s staff. Discussion was had regarding support for some of the projects. One of those projects was the Pioneer Park project.
The MacClaren Project and that there is a particular funding gap that she could potentially close.
Congresswoman Napolitano also mentioned the importance of water and the fact that the City needs to address some of the conservation measures to make sure that the City is doing this in collaboration with other agencies.
The other one was related to veterans and that she could provide support for the needs of the veterans in the community.
Lastly, she mentioned there will be some funding next year to address the problem areas of speeding in the City.
Would also like to work with the City in regards to the TORCH Program.
Would like to ask the City Manager in regards to an article in the newspaper where there was an actual report done to determine the extent to which the City had responded to an emergency. In this case it was COVID-19. Would like to get support from colleagues to have staff work on what this report would look like.
City Council Meeting Minutes of August 16, 2022
18 19. ADJOURNMENT:
At 12:08 a.m.
m) Mayor Ancona
s) Dr. Morales 5-0
Adjourn the meeting
The next Regular Meeting of the City Council will be held on September 6, 2022 at 6:00 p.m. This Agenda will be posted on the City’s website,
www.ci.el-monte.ca.us, and
physically posted no less than 72 hours prior to the start of the subject regular meeting.
Although it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting materials may render their website posting infeasible. Nevertheless, all supporting materials related to any item on this Agenda, that is made available to the members of the council may be inspected by members of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, Monday through Thursday, 7:00 am – 5:30 pm. For more information, please call the City Clerk’s Office at 626-580-2016.
All public meetings and events sponsored or conducted by the City of El Monte are held in sites accessible to persons with disabilities. Requests for accommodations may be made by calling the office of the City Clerk at (626) 580-2016 at least three (3) working days prior to the event, if possible. This Agenda and copies of documents distributed at the meeting are available in alternative formats upon request.
____________________________
Catherine A. Eredia, City Clerk
C i t y o f E l M o n t e
APPROVED:
_________________________________
Jessica Ancona, Mayor
City of El Monte
APPROVAL OF MINUTES
EL MONTE CITY COUNCIL CONCURRENT SPECIAL MEETING
OF AUGUST 16, 2022
MEETING JOINTLY AND REGULARLY WITH THE EL MONTE HOUSING AUTHORITY; EL MONTE PUBLIC FINANCING AUTHORITY; EL MONTE PARKING AUTHORITY; EL MONTE WATER 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
1. CALL TO ORDER: 6:03 p.m.
2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:
Jessica Ancona, Mayor/Chair – absent
Alma D. Puente, Mayor Pro Tem/Authority Member – present Martin R. Herrera, Councilmember/Authority Member – present Victoria Martinez Muela, Councilmember/Authority Member – present via zoom Dr. Maria Morales, Councilmember/Authority Member – present
3. APPROVAL OF AGENDA:
m) Councilmember Herrera
s) Dr. Morales 5-0
4. INVOCATION: Chaplain Joseph Chen – I-Kuan-Tao. Present
5. FLAG SALUTE: City Council. Mayor Ancona
6. PUBLIC COMMENT ON AGENDIZED, NON-PUBLIC HEARING ITEMS ONLY.
This time has been set aside for members of the public to directly address the City Council on agendized items of business only (other than those items agendized as public hearing matters). Each speaker/caller will be limited to a single allotment of three (3) continuous minutes total to address the City Council on those agendized 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. 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 City Council Concurrent Special Meeting Minutes of August 16, 2022
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.
7. REGULAR AGENDA:
7.1 Discussion and Potential Action to Consider and Approve an Appointment (Nomination) 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 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
m) Mayor Ancona
s) Councilmember Martinez Muela
Nominate Crystal Yniquez to the EM Committee
m) Dr. Morales
s)
Wait until after the Council Election and
Reconsider all of the appointments
Secondary motion was withdrawn.
m) Councilmember Herrera
s) Dr. Morales 3-2 (Mayor Ancona and
To table the item to the first meeting Councilmember Martinez In September. Muela No)
City Council Concurrent Special Meeting Minutes of August 16, 2022
8. ADJOURNMENT:
At 8:05 p.m.
m) Councilmember Herrera
s) Dr. Morales
Adjourn the City Council meeting
The next Regular Meeting of the City Council will be held on Tuesday, September 6, 2022 at 6:00 p.m. The agenda for this upcoming Regular Meeting will be posted on the City’s website, www.ci.el-monte.ca.us, and physically posted no less than 72 hours prior to the start of the subject regular meeting. Although it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting materials may render their website posting infeasible. Nevertheless, all supporting materials related to any item on this Agenda, that is made available to the members of the council may be inspected by members of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, Monday through Thursday, 7:00 am – 5:30 pm. For more information, please call the City Clerk’s Office at 626-580-2016.
All public meetings and events sponsored or conducted by the City of El Monte are held in sites accessible to persons with disabilities. Requests for accommodations may be made by calling the office of the City Clerk at (626) 580-2016 at least three (3) working days prior to the event, if possible. This Agenda and copies of documents distributed at the meeting are available in alternative formats upon request.
_____________________________
Catherine A. Eredia, City Clerk
C i t y o f E l M o n t e
APPROVED:
_________________________________
Jessica Ancona, Mayor
City of El Monte
12.2 12.3
12.4 State Homeland Security Program
Subrecipient Agreement
Grant Year 2021
Between the
County of Los Angeles
and the
City of El Monte
SUBRECIPIENT AGREEMENT
BETWEEN THE
COUNTY OF LOS ANGELES
AND THE
CITY OF EL MONTE
THIS AGREEMENT ("Agreement") is made and entered into by and between the County of Los Angeles, a political subdivision of the State of California (the “County of Los Angeles”), and the City of El Monte, a public agency (the “Subrecipient”).
W I T N E S S E T H
WHEREAS, the U.S. Department of Homeland Security Title 2 Code of Federal Regulations (CFR) through the Office of Grants and Training (G&T), has provided financial assistance for the State Homeland Security Program (SHSP), Assistance Listings Number (formerly Catalog of Federal Domestic Assistance Number ) 97.067 – Homeland Security Grant Program directly to the California Governor’s Office of Emergency Services (Cal OES) for the 2021 SHSP, Federal Award Identification No. 037-00000 Federal Award dated October 27, 2021 with a performance period of September 1, 2021 to May 31, 2024. This Federal Award is not a R&D award; and WHEREAS, the Cal OES provides said funds to the County of Los Angeles, Unique Entity ID (UEI) #KU76QNJGYFF6, as its Subgrantee, and the Chief Executive Office (CEO) is responsible for managing and overseeing the SHSP funds that are distributed to other specified jurisdictions within Los Angeles County; and WHEREAS, this financial assistance is being provided to the Subrecipient in order to address the unique equipment, training, organization, exercise and planning needs of the Subrecipient, and to assist the Subrecipient in building effective prevention and protection capabilities to prevent, respond to, and recover from threats or acts of terrorism; and
WHEREAS, the County of Los Angeles as Subgrantee has obtained approval of the 2021 SHSP grant from Cal OES in the total amount of $10,192,647.00; and WHEREAS, the CEO now wishes to distribute 2021 SHSP grant funds to the Subrecipient in the amount of $55,000.00, as further detailed in this Agreement; and WHEREAS, the CEO is authorized to enter into subrecipient agreements with cities providing for re-allocation and use of these funds; and to execute all future amendments, modifications, extensions, and augmentations relative to the subrecipient agreements, as necessary; and
WHEREAS, the County of Los Angeles and Subrecipient are desirous of executing this Agreement, and the County of Los Angeles Board of Supervisors on July 12, 2022 authorized the CEO to prepare and execute this Agreement.
NOW, THEREFORE, the County of Los Angeles and Subrecipient agree as follows:
SECTION I
INTRODUCTION
§101. Parties to this Agreement
The parties to this Agreement are:
A. County of Los Angeles, a political subdivision of the State of California, having its principal office at Kenneth Hahn Hall of Administration, 500 West Temple Street, Los Angeles, CA 90012; and
B. City of El Monte, a public agency, having its principal office at .
§102. Representatives of the Parties and Service of Notices A. The representatives of the respective parties who are authorized to administer this Agreement and to whom formal notices, demands and communications must be given are as follows:
1. The representative of the County of Los Angeles is, unless otherwise stated in this Agreement:
Craig Hirakawa, HSGP Grants Director
Chief Executive Office, LAC
500 West Temple Street, Room B-79-2
Los Angeles, CA 90012
Phone: (213) 974-1127
Fax: (213) 687-3765
[email protected]
Jimmy Nguyen
Chief Executive Office, LAC
500 West Temple Street, Room B-79-2
Los Angeles, CA 90012
Phone: (213) 262-7902
Fax: (213) 687-3765
[email protected]
2. The representative of Subrecipient is:
Name and Title:
Organizational UEI
Number:
Address:
City/State/Zip:
Phone:
FAX:
Email:
With a copy to:
Name and Title:
Address:
City/State/Zip:
Phone:
FAX:
Email:
B. Formal notices, demands and communications to be given hereunder by either party must be made in writing and may be effected by personal delivery, regular U.S. Postal mail service and/or e-mail. In the event of personal delivery or email, the message will be deemed communicated upon receipt by the County of Los Angeles. In the event of mail service, the message will be deemed communicated as of the date of mailing.
C. If the name and/or title of the person designated to receive the notices, demands or communications or the address of such person is changed, written notice must be given, in accord with this section, within five (5) business days of said change.
§103. Independent Party
Subrecipient is acting hereunder as an independent party, and not as an agent or employee of the County of Los Angeles. An employee of Subrecipient is not, and will not be deemed, an employee of the County of Los Angeles by virtue of this Agreement, and Subrecipient must so inform each employee organization and each employee who is hired or retained under this Agreement. Subrecipient must not represent or otherwise hold out itself or any of its directors, officers, partners, employees, or agents to be an agent or employee of the County of Los Angeles by virtue of this Agreement.
§104. Conditions Precedent to Execution of This Agreement Subrecipient must provide the following signed documents to the County of Los Angeles, unless otherwise exempted:
A. Certification and Disclosure Regarding Lobbying, attached hereto as Exhibit A and made a part hereof, in accordance with §411.A.14 of this Agreement.
Subrecipient must also file a Disclosure Form at the end of each calendar quarter in which there occurs any event requiring disclosure or which materially affects the accuracy of the information contained in any Disclosure Form previously filed by Subrecipient.
B. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower Tier Covered Transactions, attached hereto as Exhibit B and made a part hereof, as required by Executive Order 12549 in accordance with §411.A.12 of this Agreement.
C. Certification Regarding Drug-Free Workplace, attached hereto as Exhibit C and made a part hereof, in accordance with §411.A.13 of this Agreement.
D. Certification of Grant Assurances, attached hereto as Exhibit D and made a part hereof, in accordance with §411.C of this Agreement.
SECTION II
TERM AND SERVICES TO BE PROVIDED
§201. Performance Period
The performance period of this Agreement is from September 1, 2021 to February 28, 2024, unless the County of Los Angeles, with Cal OES approval, provides written notification to the Subrecipient that the performance period has been extended, in which case the performance period will be so extended by such written notification, as provided in §502, below.
§202. Use of Grant Funds
A. Subrecipient and the County of Los Angeles have previously completed a mutually approved budget/expenditure plan, hereinafter “Budget,” for the 2021 SHSP, which has been approved by Cal OES. This information is contained in a copy of the Final Grant Award Letter and Project Worksheet, attached hereto as Exhibit E.
Any request by Subrecipient to modify the Budget must be made in writing with the appropriate justification and submitted to CEO for approval. If during the County of Los Angeles review process, additional information or documentation is required, the Subrecipient will have ten (10) business days to comply with the request. If the Subrecipient does not comply with the request, CEO will issue written notification indicating that the requested modification will not be processed. Modifications must be approved in writing by the County of Los Angeles and Cal OES during the term of this Agreement. Upon approval, all other terms of this Agreement will remain in effect.
Subrecipient must utilize grant funds in accordance with all Federal regulations and State Guidelines.
B. Subrecipient agrees that grant funds aw arded will be used to supplement existing funds for program activities, and will not supplant (replace) non-Federal funds.
C. Subrecipient must review the Federal Debarment Listing at https://www.sam.gov/SAM/pages/public/searchRecords/search.jsf prior to the purchase of equipment or services to ensure the intended vendor is not listed and also maintain documentation that the list was verified.
D. Prior to the purchase of equipment or services utilizing a sole source contract or the receipt of single bid response of $250,000.00 or more, justification must be presented to CEO, who upon review will request approval from Cal OES. Such approval in writing must be obtained prior to the commitment of funds.
E. Subrecipient must provide any certifications or reports requested by the County of Los Angeles to the CEO indicating Subrecipient's performance under this Agreement, including progress on meeting program goals. Reports must be in the form requested by the County of Los Angeles, and must be provided by the fifteenth (15
th) of the following month. Subrecipient is required to complete any survey requests requested by the County of Los Angeles. Subrecipient must also submit completed Project Claims for reimbursement immediately or a minimum on a quarterly basis, and no later than the date stated in §201, above.
F. Subrecipient must provide an electronic copy of their Annual Single Audit Report, as required by Title 2 Code of Federal Regulations (C.F.R) Part 200, to the County of Los Angeles within 30 calendar days after receipt of the auditor’s report(s). In the event the Subrecipient does not meet the Single Audit Threshold
expenditure amount in a fiscal year, the Subrecipient must provide the County of Los Angeles a copy of a letter sent to State Controller’s Office noting the Single Audit Threshold was not met, and its exempt status within nine months after the end of the Subrecipient’s fiscal year, unless otherwise approved by the County of Los Angeles.
G. Subrecipient may be monitored by the County of Los Angeles on an annual basis to ensure compliance with Cal OES grant program requirements. The County of Los Angeles anticipates that said monitoring may include, at a minimum, one on- site visit during the term of this Agreement. Monitoring will utilize a Review Instrument (sample attached hereto as Exhibit H, and subject to periodic revisions) to evaluate compliance.
H. Subrecipient must provide Corrective Action Plan(s) to CEO within thirty (30) days of any audit finding.
I. Subrecipient use of the Los Angeles Regional Interoperable Communication System’s Motorola Solutions, Incorporated Land Mobile Radio System Contract to purchase equipment is unallowable unless the Subrecipient can clearly demonstrate to CEO it meets one of the four federal exceptions to necessitate a noncompetitive procurement before issuance of any contract, amendment, or purchase order.
J. Subrecipient shall not use grant funds to purchase, extend, or renew any Telecommunications and Video Surveillance services and equipment as substantial or essential component of any system, or as critical technology as part of any system which the Secretary of Defense, in consultation with Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an owned, controlled by, or connected to the People’s Republic of China such as and not limited to Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities); or Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities).
K. Any equipment acquired pursuant to this Agreement must be authorized in the G&T Authorized Equipment List (AEL) available online at https://www.fema.gov/authorized-equipment-list and the Funding Guidelines of the 2021 SHSP Notice of Funding Opportunity, incorporated by reference, and attached hereto as Exhibit F. Subrecipient must provide the CEO a copy of its most current procurement guidelines and follow its own procurement requirements as long as they meet or exceed the minimum Federal requirements and any added Cal OES requirements. Federal procurement requirements for the 2021 SHSP can be found at Title 2 CFR Part 200.313.
Any equipment acquired or obtained with Grant Funds:
1. Will be made available under the California Disaster and Civil Defense Master Mutual Aid Agreement in consultation with representatives of the various fire, emergency medical, hazardous materials response services, and law enforcement agencies within the jurisdiction of the applicant;
2. Will be consistent with needs as ident ified in the State Homeland Security Strategy and will be deployed in conformance with that plan;
3. Will be made available pursuant to applicable terms of the California Disaster and Civil Defense Master Mutual Aid Agreement and deployed with personnel trained in the use of such equipment in a manner consistent with the California Law Enforcement Mutual Aid Plan or the California Fire Services and Rescue Mutual Aid Plan.
L. Equipment acquired pursuant to th is Agreement will be subject to the requirements of Title 2 CFR Part 200.313. For the purposes of this subsection, “Equipment” is defined as tangible nonexpendable property, having a useful life of more than one year which costs $5,000.00 or more per unit. Items costing less than $5,000.00, but acquired under the “Equipment” category of the Grant must also be listed on any required Equipment Listing.
1. Equipment must be used by Subrecipient in the program or project for which it was acquired as long as needed, whether or not the project or program continues to be supported by Federal funds. When no longer needed for the original program or project, the Equipment may be used in other activities currently or previously supported by a Federal agency.
2. Subrecipient must make Equipment available for use on other like projects or programs currently or previously supported by the Federal Government, providing such use will not interfere with the work on the projects or program for which it was originally acquired. First preference for other use must be given to other programs or projects supported by the awarding agency.
3. An Equipment Listing must be maintained listing each item of Equipment acquired with SHSP funds. The Equipment Listing must be kept up to date at all times. Any changes must be recorded in the Listing within ten (10) business days and the updated Listing is to be forwarded to the County of Los Angeles Auditor-Controller (A-C) Shared Services Division.
The Equipment Property Records must be maintained that include: (a) a description of the property, (b) a serial number or other identification number, (c) the source of property, (d) who holds title, (e) the acquisition date, (f) and cost of the property, (g) percentage of Federal participation in the cost of the property, (h) the location, (i) use and condition of the
property, (j) and any ultimate disposition data including the date of disposal and sale price of the property. Records must be retained by the subrecipient pursuant to Title 2, Part 200.313 (d) (1) of the CFR.
4. All Equipment obtained under this Agreement must have an appropriate identification decal affixed to it, and, when practical, must be affixed where it is readily visible.
5. A physical inventory of the Equipment must be taken by the Subrecipient and the results reconciled with the Equipment Listing at least once every two years or prior to any site visit by State or Federal auditors or County of Los Angeles monitors. The Subrecipient is required to have on file a letter certifying as to the accuracy of the Equipment Listing in the frequency as above, and provide to the CEO when requested.
M. Any Planning paid pursuant to this Agreement must conform to the guidelines as listed in Exhibit F or subsequent grant year programs.
N. Any Organization activities paid pursuant to this Agreement must conform to the guidelines as listed in Exhibit F.
O. Any Training paid pursuant to this Agreement must conform to the guidelines as listed in Exhibit F, and must be first submitted to CEO and then pre-authorized by Cal OES. A catalog of federally approved and sponsored training courses is available at https://www.firstrespondertraining.gov/frts/.
P. Any Exercise paid pursuant to this Agreement must conform to the guidelines as listed in Exhibit F. Detailed Homeland Security Exercise and Evaluation Program Guidance is available at https://www.fema.gov/hseep.
Q. Any Personnel activities paid pursuant to this Agreement must conform to the guidelines as listed in Exhibit F.
R. Subrecipient must provide to CEO a spending plan detailing the required steps and timeframes required to complete the approved projects within the grant timeframe. Subrecipient must submit the spending plan to CEO prior to final execution of the Agreement.
S. Pursuant to this Agreement, indirect costs are not reimbursable.
SECTION III
PAYMENT
§301. Payment of Grant Funds and Method of Payment
A. The County of Los Angeles will reimburse Subrecipient up to the maximum grant amount of $55,000.00 as expenditures are incurred and paid by Subrecipient and all documentation is reviewed and approved by County of Los Angeles. All expenditures must be for the purchase of equipment, exercises, training, organization, and planning as described in Section II of this Agreement. The grant amount represents the amount allocated to Subrecipient in the 2021 SHSP Grant Award Letter from Cal OES.
B. Subrecipient must submit reimbursement requests to the County of Los Angeles A-C Shared Services Division requesting payment as soon as a Project is completed and expenses are incurred and paid with the required supporting documentation; submission can be sent immediately or at a minimum on a quarterly basis, and no later than the date stated in §201, above. Each reimbursement request must be accompanied by the Reimbursement Form (sample attached hereto as Exhibit G, and subject to periodic revisions). All appropriate back-up documentation must be attached to the reimbursement form, including the method of procurement, bid documentation, purchase orders, invoices, report of goods received, and proof of payment.
For Training reimbursements, Subrecipient must include a copy of the class roster verifying training attendees, proof that prior approval was obtained from Cal OES and that a Cal OES Feedback number has been assigned to the course, and timesheets and payroll registers for all training attendees.
For Exercise reimbursements, Subrecipient must enter the After Action Report (AAR) and Improvement Plan on the State Office of Domestic Preparedness secure portal within sixty (60) days following completion of the exercise and submit proof of prior State approval of the AAR with the reimbursement request.
For Planning reimbursements, Subrecipient must include a copy of the final tangible product.
C. The County of Los Angeles may, at its discretion, reallocate unexpended grant funds to another subrecipient. Said reallocation may occur upon approval by the County of Los Angeles of a Subrecipient reimbursement submission, inquiry from the County of Los Angeles to the Subrecipient regarding fund utilization, or by written notification from the Subrecipient to the County of Los Angeles that a portion of the grant funds identified in §301.A., above, will not be utilized. As provided in §502, below, any increase or decrease in the grant amount specified
in §301.A., above, may be effectuated by a written notification by the County of Los Angeles to the Subrecipient.
D. Payment of reimbursement request will be withheld by the County of Los Angeles until the County of Los Angeles has determined that Subrecipient has turned in all supporting documentation and completed the requirements of this Agreement.
E. It is understood that the County of Los Angeles makes no commitment to fund this Agreement beyond the terms set forth herein.
F. 1. Funding for all periods of this Agreement is subject to continuing Federal appropriation of grant funds for this program. In the event of a loss or reduction of Federal appropriation of grant funds for this program, the Agreement may be terminated, or appropriately amended, immediately upon notice to Subrecipient of such loss or reduction of Federal grant funds.
2. County of Los Angeles will make a good-faith effort to notify Subrecipient, in writing, of such non-appropriation at the earliest time.
SECTION IV
STANDARD PROVISIONS
§401. Construction of Provisions and Titles Herein
All titles or subtitles appearing herein have been inserted for convenience and do not, and will not be deemed to, affect the meaning or construction of any of the terms or provisions hereof. The language of this Agreement will be construed according to its fair meaning and not strictly for or against either party. §402. Applicable Law, Interpretation and Enforcement
Each party's performance hereunder must comply with all applicable laws of the United States of America, the State of California, and the County of Los Angeles.
This Agreement will be enforced and interpreted, as applicable, under the laws of the United States of America, the State of California and the County of Los Angeles.
If any part, term or provision of this Agreement is held void, illegal, unenforceable, or in conflict with any law of a Federal, State or Local Government having jurisdiction over this Agreement, the validity of the remainder of the Agreement will not be affected thereby.
Applicable Federal or State requirements that are more restrictive will be followed.
§403. Integrated Agreement
This Agreement sets forth all of the rights and duties of the parties with respect to the subject matter hereof, and replaces any and all previous agreements or understandings, whether written or oral, relating thereto. This Agreement may be amended only as provided for herein.
§404. Breach
If any party fails to perform, in whole or in part, any promise, covenant, or agreement set forth herein, or should any representation made by it be untrue, any aggrieved party may avail itself of all rights and remedies, at law or equity, in the courts of law. Said rights and remedies are cumulative of those provided for herein except that in all events, no party may recover more than once, suffer a penalty or forfeiture, or be unjustly compensated.
§405. Prohibition Against Assignment or Delegation
Subrecipient may not do any of the following, unless it has first obtained the written permission of the County of Los Angeles:
A. Assign or otherwise alienate any of its rights hereunder, including the right to payment; or
B. Delegate, subcontract, or otherwise transfer any of its duties hereunder. §406. Permits
Subrecipient and its officers, agents and employees must obtain and maintain all permits and licenses necessary for Subrecipient’s performance hereunder and must pay any fees required therefor. Subrecipient further certifies that it will immediately notify the County of Los Angeles of any suspension, termination, lapse, non-renewal or restriction of licenses, certificates, or other documents. §407. Nondiscrimination and Affirmative Action
Subrecipient must comply with the applicable nondiscrimination and affirmative action provisions of the laws of the United States of America, the State of California, and the County of Los Angeles. In performing this Agreement, Subrecipient must not discriminate in its employment practices against any employee or applicant for employment because of such person's race, religion, national origin, ancestry, sex, sexual orientation, age, physical handicap, mental disability, marital status, domestic partner status or medical condition.
Subrecipient must comply with Executive Order 11246, entitled “Equal Employment Opportunity,” as amended by Executive Order 11375, and as supplemented in Department of Labor regulations (41 CFR Part 60).
If required, Subrecipient must submit an Equal Employment Opportunity Plan to the Department of Justice Office of Civil Rights in accordance with guidelines listed at https://www.justice.gov/crt.
Any subcontract entered into by the Subrecipient relating to this Agreement, to the extent allowed hereunder, will be subject to the provisions of this §407 of this Agreement.
§408. Indemnification
Each of the parties to this Agreement is a public entity. This indemnity provision is written in contemplation of the provisions of Section 895.2 of the Government Code of the State of California, which impose certain tort liability jointly upon public entities, solely by reason of such entities being parties to an agreement, and the parties agree that this indemnity provision will apply and will be enforceable regardless of whether Section 895 et seq. is deemed to apply to this Agreement. The parties hereto, as between themselves, consistent with the authorization contained in Government Code Sections 895.4 and 895.6 agree to each assume the full liability imposed upon it or upon any of its officers, agents, or employees by law, for injury caused by a negligent or wrongful act or omission occurring in the performance of this Agreement, to the same extent that such liability would be imposed in the absence of Government Code Section 895.2.
To achieve the above-stated purpose, each party agrees to indemnify and hold harmless the other party for any liability arising out of its own negligent acts or omissions in the performance of this Agreement (i.e., the Subrecipient agrees to indemnify and hold harmless the County of Los Angeles for liability arising out of the Subrecipient's negligent or wrongful acts or omissions and the County of Los Angeles agrees to indemnify and hold harmless the Subrecipient for liability arising out of the County of Los Angeles' negligent or wrongful acts or omissions). Each party further agrees to indemnify and hold harmless the other party for liability that is imposed on the other party solely by virtue of Government Code Section 895.2. The provisions of Section 2778 of the California Civil Code are made a part hereof as if fully set forth herein. Subrecipient certifies that it has adequate self-insured retention of funds to meet any obligation arising from this Agreement.
§409. Conflict of Interest
A. The Subrecipient covenants that none of its directors, officers, employees, or agents may participate in selecting, or administrating, any subcontract supported (in whole or in part) by Federal funds where such person is a director, officer, employee or agent of the subcontractor; or where the selection of subcontractors is or has the appearance of being motivated by a desire for personal gain for themselves or others such as family business, etc.; or where such person knows or should have known that: