LOCATION:
El Monte City Hall – East
City Council Chambers
11333 Valley Boulevard
El Monte, CA 91731
DATE AND TIME:
Tuesday,
January 24, 2023
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
♦ Martin Herrera, Mayor Pro Tem ♦ Marisol Cortez, Councilmember ♦ Victoria Martinez Muela, Councilmember ♦ Alma D. Puente, Councilmember ♦ Richard Rojo, Councilmember ♦ Julia Ruedas, Councilmember
This meeting shall be conducted in compliance with the procedures set forth under AB361 which allows local legislative bodies to continue conducting virtual meetings under certain emergency circumstances without strictly complying with traditional Brown Act teleconferencing requirements, so long as there is a live comment option for public comments, meetings are paused for any technical difficulties that affect public participation, and each agenda contains information on how to access the meeting as well as how to participate in public comment virtually. The El Monte City Council (“City Council”) has availed itself of the procedures of AB361 for this meeting by resolution last approved at its meeting of February 1, 2022.
Members of the public wishing to observe the meeting may do so in any of the following ways:
(1) Turn your TV to Channel 3; or
(2) City’s website at http://www.elmonteca.gov/378/Council-Meeting-Videos; or (3) In person.
Persons wishing to offer public comment for this meeting may do so:
(1) By directly addressing the City Council in person at the time(s) allotted on the agenda for such comment. Persons wishing to address the City Council in person are asked to fill-out a blue speaker card providing their name and indicating whether they wish to address the Council on an item(s) of business appearing under (i) the Closed Session portion of the agenda; (ii) the Public Hearing portion of the agenda; (iii) any item of business appearing under any other portion of the agenda; and/or (iv) City Council Meeting of January 24, 2023
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a non-agendized matter that is within the subject matter jurisdiction of the City Council. Speaker 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 sp eaker/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. In accordance with Govern ment Code Section 54957.95 as adopted under SB 1000, the Sergeant-at-Arms shall carry out all orders and instructions given by the presiding official for the purpose of maintaining order and decorum at the meeting. While members of the public are free to level criticism of City policies and the action(s) or proposed action(s) of the City Council or its members, members of the public may not engage in behavior that is disruptive to the orderly conduct of the proceedings, including, but not limited to, conduct that prevents other members of the public from being heard when it is their opportunity to speak or which prevents members of the audience from hearing or seeing the proceedings; speaking off topic or speaking beyond the speakers allotted time limit. Members of the public may not threaten any person with physical harm or act in a manner that may reasonably be interpreted as an imminent threat of physical harm. All persons participating in the meeting must adhere to the City’s policy barring harassment based upon a person’s race, City Council Meeting of January 24, 2023
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religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status, gender, sexual orientation, or age.
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
Martin Herrera, Mayor Pro Tem/Authority Member
Marisol Cortez, Councilmember/Authority Member
Victoria Martinez Muela, Councilmember/Authority Member Alma D. Puente, Councilmember/Authority Member
Richard Rojo, Councilmember/Authority Member
Julia Ruedas, Councilmember/Authority Member
3. APPROVAL OF AGENDA:
4. CLOSED SESSION:
The City Council and the various legislative bodies whose membership is composed exclusively of the membership of the City Council will attempt to address and complete all Closed Session business between 6:00 p.m. and 7:00 p.m. If the City Counc il completes all Closed Session business prior to 7:00 p.m., the City Council will take a short recess and commence all Open Session proceedings promptly at 7:00 p.m. In the event the City Council is unable to address or complete all agendized Closed Session items by 7:00 p.m., the City Council will hear all such remaining items toward the end of the meeting, immediately following Council Communications. Should any member of the public wish to address the City Council on any agendized Closed Session matter, the City Council shall allow such person to address the City Council on such matter(s) prior to going into Closed Session, provided that all persons wishing to address the Council on an agendized Closed Session matter shall (i) call-in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, prior to the City Council going into closed session; and (ii) be subject to a single speaker time allotment of three (3) continuous minutes total per speaker to address the City Council on any or all closed session items of business.
4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Jovanna Silva vs. City of El Monte et al., USDC Case No. 2:21-CV-00197-MCS-PD.
4.2 Closed Session Pursuant to Government Code Section 54956.9subparts (a), (c) and (d)(1) – Conference with Legal Counsel regarding Existing Litigation – Crown Estate Holding, LLC, Bankruptcy Case No. 2:23-bk-10058-BB.
City Council Meeting of January 24, 2023
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4.3 Closed Session Pursuant to Government Code Section 54956.9subparts (a), (c) and (d)(1) – Conference with Legal Counsel regarding Existing Litigation – City of El Monte v. Crown Estate Holding, LLC, L.A. Superior Court Case No. 21STCV26110.
4.4 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 Rigoberto Gutierrez, Acting 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.
6. FLAG SALUTE: City Council.
7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:
8. GENERAL PUBLIC COMMENT:
This time has been set aside for members of the public to directly address the City Council on agendized items of business (other than those agendized as public hearing or closed session items) or on any other matter of interest to the speaker/caller that is within the subject matter jurisdiction of the City Council, the Housing Authority, the Financing Authority and/or the Water Authority (collectively, the “Council”). Each speaker/caller will be limited to a single allotment of three (3) continuous minutes total to address the Council on any or all matters covered by this section. As explained more specifically under the Public Hearing portion of this agenda, members of the public wishing to offer comment on items of business agendized under the Public Hearing portion of the agenda shall have a separate allotment of three (3) continuous minutes per speaker per public hearing item. Except as otherwise provided under the Brown Act (Gov. Code Section 54950 et seq.), the Council may not deliberate or take action upon any matter not listed on this posted agenda but may order that any such matter be placed on the agenda for a subsequent meeting. The Council may also direct staff to investigate certain matters for consideration at a future meeting. Persons wishing to address the Council on matters covered under General Public Comment shall call in or City Council Meeting of January 24, 2023
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submit a speaker card in the manner prescribed on page 1 of this agenda, above, by or before the General Public Comment portion of the agenda is closed. The City Council shall be under no obligation to entertain comments from speakers/callers wh o submit cards or call in to speak on matters covered by the section after the General Public Comment portion of the agenda is closed.
9. CITY TREASURER’S REPORT:
10. DEMAND RESOLUTION NO. D-679
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 $6,180,772.64 have been examined by the City Treasurer and that warrant numbers 1111230 through 1111630, and the payroll ending December 31, 2022, inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.
11. APPROVAL OF MINUTES:
12. CONSENT CALENDAR:
All matters listed under the Consent Calendar are considered to be routine in nature and may be enacted by one motion approving the recommendation listed on the Agenda. One or more items may be removed from the Consent Calendar so that they may be discussed, considered, and voted upon individually by the Council. A matter may be removed from the Consent Calendar and taken up separately by way of a seconded motion of any member of the Council with the approval of a majority of the Council quorum.
12.1 Waiver of Full Reading of Ordinance(s).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approval to waive full reading (except tit le) of all ordinances appearing on the City Council agenda as authorized under Government Code Section 36934, unless otherwise directed by the City Council.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
City Council Meeting of January 24, 2023
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12.2 Receive and File the City Clerk’s Quarterly Li sting of Contracts Filed in the City Clerk’s Office Between October 1, 2022 and December 31, 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
12.3 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:
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. 10417
12.4 Approval of Recognized Obligati on Payment Schedule 23-24, Successor Agency Administrative Budget for Fiscal Year 2023-2024, and Accompanying Resolution.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council and the City Council as Successor Agency:
1. Approve the Recognized Obligation Payment Schedule 23-24 and Administrative Budget for the July 1, 2023 through June 30, 2024 period.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. SA-90
City Council Meeting of January 24, 2023
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12.5 Approval of Parkview Elementary School Request for Street Closures and Processing of a Special Event Permit for the 47th Annual Americanism Parade.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and adopt a Resolution approving the request by Parkview Elementary School for assistance from the City to coordinate street closures and to process a Special Event Permit for the purpose of conducting the Annual Americanism Parade on Wednesday, February 22, 2023; and
2. Waive all fees associated with this event.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10418
12.6 Approval of Request to Serve/Sell Wine and “Spirits” Liquor at the Grace T. Black Auditorium.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council consider and approve the request to serve/sell Wine and “Spirits” Liquor at the Grace T. Black Auditorium.
Private Use
Event Date
Nancy J. Marquez
(Grace T. Black
Auditorium)
18 th Birthday
Celebration
(Attendance 150)
Saturday, March 25, 2023
6:00 p.m. – 12:00 a.m.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.7 Approval of the establishment of a Transportation Services Program for Eligible El Monte Senior Citizens and Approval of recommendation to Release of a Request for Qualifications to Select a Transportation Services Company to Provide Transportation Services to Eligible El Monte Senior Citizens.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve the El Monte Senior Citizens Transportation Services Program;
2. Approve the release of a Request for Qualifications to select a company to provide transportation services to eligible El Monte Senior Citizens; and
City Council Meeting of January 24, 2023
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3. Authorize the City Manager or her designee, to execute all documents related to El Monte Senior Citizens Transportation Services Program.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.8 Approval of a Second Amendment to the Professional Services Agreement with Nova Electric Extending the Contract Term Date to December 31, 2023 for Electrical Maintenance and Repair Services for the Homekey Program Sites.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve a Second Amendment to the Professional Services Agreement with NOVA Electric extending the contract term date to December 31, 2023 for electrical maintenance and repair services for the Homekey Program sites; and
2. Authorize the City Manager, or her designee, to make all conforming modifications and edits and execute all implementing documents.
Total Cost: N/A Account No: N/A
(Time Extension Only)
Is the cost of this item budgeted? N/A
12.9 Approval of a Second Amendment to the Professional Services Agreement with Ramona Property Managers, Inc. to Provide On-Call Property Management Services for the M Motel Homekey Program Site.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve a Second Amendment to the Professional Services Agreement with Ramona Property Managers, Inc. to extend the contract term through June 30, 2023 and increase the contract amount from $60,300 by an additional $25,000 for a total not-to-exceed amount of $85,300 to provide on-call property management services for the M Motel Homekey Program Site; and
2. Authorize the City Manager, or her designee, to make all conforming modifications and edits and execute all implementing documents.
Total Cost: $25,000 Account No: 242-65-047-6111
Is the cost of this item budgeted? Yes Homekey ARPA
City Council Meeting of January 24, 2023
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12.10 Approval of a Second Amendment to the Operation and Supportive Services Agreement with Union Station Homeless Services Extending the Contract Term to December 31, 2023 to Provide Operation and Supportive Services for the El Monte Homekey Program Sites.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve a Second Amendment to the Operation and Supportive Services Agreement with Union Station Homeless Services extending the contract term date to December 31, 2023 to provide operation and supportive services for the El Monte Homekey Program sites; and
2. Authorize the City Manager, or her designee, to make all conforming modifications and edits and execute all implementing documents.
Total Cost: N/A Account No: N/A
(Time Extension Only)
Is the cost of this item budgeted? N/A
12.11 Approval of a Second Amendment to the Professional Services Agreement With Onyx Architects Extending the Contract Term Date to December 31, 2023 for Professional Design Services for the Budget Inn Homekey Program Site.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve a Second Amendment to the Professional Services Agreement with Onyx Architects extending the contract term date to December 31, 2023 for professional design services for the Budget Inn Homekey Program site; and
2. Authorize the City Manager, or her designee, to make all conforming modifications and edits and execute all implementing documents.
Total Cost: N/A Account No: N/A
(Time Extension Only)
Is the cost of this item budgeted? N/A
12.12 Approval of an Amendment to Retainer with Danning Gill, Israel & Krasnoff, LLP for Bankruptcy Legal Services Relating to Illegal Cannabis Operations.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the First Amendment (A ttachment 1) with Danning, Gill, Israel & Krasnoff. LLP, to represent the City of El Monte in a new bankruptcy matter involving property where illegal cannabis activities have occurred.
City Council Meeting of January 24, 2023
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2. Authorize the City Manager to make nonmaterial changes in consultation with the City Attorney’s Office and execute all implementing documents.
Total Cost: $50,000 Account No: 100-41-413-6125
Is the cost of this item budgeted? Yes Legal Services
12.13 Approval of an Amendment to a Professional Services Agreement with Enso Law LLP for Civil Litigation Against Illegal Cannabis Activities.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve Amendment No. 1 with Enso Law LLP, formerly known as DR Welch Attorneys at Law, to represent the City of El Monte in civil litigation against illegal cannabis activities to clarify that amounts the City receives as the prevailing party are not capped to $200,000 and are instead drawn as a contingency fee from the awarded sum in litigation;
2. Authorize the City Manager to make all conforming modifications and edits and execute all implementing documents.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.14 Approval and Acceptance of the Ramona Boulevard Median Landscape Improvement Project – CIP No. 857 Phase 2 as Complete and File the Notice of Completion with the Los Angeles County Recorder’s Office.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Accept the Ramona Boulevard Median Landscape Improvement Project – CIP No. 857 Phase 2 as completed; and
2. File the Notice of Completion with the Los Angeles County Recorder’s Office.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
City Council Meeting of January 24, 2023
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12.15 Approval and Acceptance of the Sidewalk & Curb Ramp Reconstruction Project (Phase 1), CIP No. 052 as Complete and File the Notice of Completion with the Los Angeles County Recorder’s Office.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and accept the Sidewalk & Curb Ramp Reconstruction Project, CIP No. 052 as completed and authorize staff to file the Notice of Completion with the Los Angeles County Recorder’s Office; and
2. Authorize staff to release the retention 35 days after acceptance by the City Council.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.16 Approval and Acceptance of the El Monte Regional Bicycle Commuter Access Improvement Project, CIP No. 016 as Complete and Authorize Staff to File the Notice of Completion with the Los Angeles County Recorder’s Office.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and accept the El Monte Regional Bicycle Commuter Access Improvement Project, CIP No. 016 as completed and authorize staff to file the Notice of Completion with the Los Angeles County Recorder’s Office; and
2. Authorize staff to release the retention 35 days after acceptance by the City Council.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.17 Approval and Acceptance of the Trolley Station Pavement Replacement Project as Complete and File the Notice of Completion with the Los Angeles County Recorder’s Office.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Accept the Trolley Station Pavement Replacement Project as completed; and
2. File the Notice of Completion (NOC) with the Los Angeles County Recorder’s office.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
City Council Meeting of January 24, 2023
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12.18 Approval of recommendation amend the Purchase Agreement with American Water Works, Inc. for the Purchase of a New Pressure Washer by Increasing the Original Sum of $20,000 to a New Purchase Agreement Sum of $42,000.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve an increase to the purchase agreement with American Water Works, Inc. for the purchase of a new pressure washer increasing the original sum of $22,000 to a new purchase agreement sum of $42,000.
2. Authorize the City Manager and City staff in consultation with the City Attorney to execute such instruments as may be necessary or desirable to effectuate the amendment and authorize the City Manager to execute the same.
Total Cost: $22,000 Account No: 100-67-672-8131
Is the cost of this item budgeted? Yes General Fund
12.19 Approval of recommendation to Install a New 7.5-Ton York HVAC Unit With UVC Light at City Hall East for an Amount of $28,255.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the installation of a new 7.5-ton York HVAC unit with UVC light at City Hall East for an amount of $28,255.
Total Cost: $28,255 Account No: 242-67-475-8116
Is the cost of this item budgeted? Yes ARPA Fund
12.20 Approval of Staff Recommendation to Reject all Bids Received on December 15, 2022 for the Gibson Mariposa Storm Drain and Fencing Improvement Project, CIP 066; and Authorize Staff to Re-Advertise and Publish the Notice of Inviting Bids.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve to reject all bids received on December 15, 2022 for the Gibson Mariposa Storm Drain and Fencing Improvement Project, CIP 066; and
2. Authorize staff to re-advertise and publish the Notice of Inviting Bids.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
City Council Meeting of January 24, 2023
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12.21 Approval of recommendation to Purchase Two (2) CTS LC5 Launching Cups, Twenty- Five (25) CTS GS Gas Munitions (Tear Gas), and Thirty (30) CTS 12 Gauge Launching Cartridges for the Police Department SWAT Team.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve to purchase two (2) CTS LC5 launching cups, twenty-five (25) CTS CS gas munitions (tear gas) and thirty (30) CTS 12 gauge launching cartridges for use by the Special Weapons and Tactics (SWAT) Team in tactical operations using Asset Forfeiture funds from Account No. 259-71-711-6218 for an amount not-to-exceed $2,600.00;
2. Consider and approve the purchase of the launching cups, CS gas munitions, and launching cartridges from the selected sole source dealer, identified as LC Action Police Supply; and
3. Consider and approve the presentation of this purchase and identification of the funding source before the local governing body (Honorable Mayor and City Council) as following the guidelines set forth in State of California Assembly Bill 481 pertaining to the acquisition or intended use of military type equipment.
Total Cost: $2,600 Account No: 259-71-711-6218
Is the cost of this item budgeted? N/A Asset Forfeiture Fund
12.22 Approval of recommendation to Purchase of Forty-Five (45) Cannisters of CS and OC Chemical Agent Munitions (Tear Gas) for the Police Department SWAT Team.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve to purchase forty-five (45) cannisters of CS and OC chemical agent munitions (tear gas) for use by the Special Weapons and Tactics SWAT Team in tactical operations using Asset Forfeiture funds from Account No. 259-71-711-6211 in an amount not-to-exceed $2,300;
2. Consider and approve the purchase of the chemical agent munitions from the selected dealer, identified as Aardvark Tactical; and
3. Consider and approve the presentation of this purchase and identification of the funding source before the local governing body (Honorable Mayor and City Council) as following the guidelines set forth in the State of California Assembly Bill 481 pertaining to the acquisition or intended use of military type equipment.
Total Cost: $2,300 Account No: 259-71-711-6111
Is the cost of this item budgeted? N/A Asset Forfeiture
City Council Meeting of January 24, 2023
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12.23 Approval of a Professional Services Agreement for Crime Analysis Services for the Police Department.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Professional Services Agreement with Cynthia Haebe for Crime Analysis and Information Systems Automation Services in an amount not-to-exceed $45,000 using Asset Forfeiture funds; and
2. Authorize the City Manager, or her designee, to execute the Agreement between Cynthia Haebe and the City of El Monte.
Total Cost: $45,000 Account No: 259-71-711-6111
Is the cost of this item budgeted? N/A Asset Forfeiture
12.24 Approval of recommendation to authorize the use Asset Forfeiture Funds for the Purchase of Twenty-Four (24) Handheld Ballistic Shields for the Police Department.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve to use Asset Forfeiture funds in an amount not-to-exceed $59,600 from Account No. 259-71-711-6248 to purchase twenty-four (24) ballistic shields for members of the Police Department during patrol, investigations, and Special Weapons and Tactics (SWAT) operations; and
2. Consider and approve the purchase of the ballistic shields from the selected sole source dealer, identified as the Armor Research Company (formerly known as Boydd Products).
Total Cost: $59,600 Account No: 259-71-711-6248
Is the cost of this item budgeted? N/A Asset Forfeiture
12.25 Approval of recommendation to Utilize A sset Forfeiture Funding to Send Members of the El Monte Police Department to the 2023 “State” and “National” Law Enforcement Memorial Services.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and authorize the use of Asset Forfeiture funding in an amount not-to-exceed $88,500 to sponsor the attendance of Department personnel at the 2023 “National” and “State” Police Officer Enshrinement Memorial Services scheduled between May 7, 2023 and May 17, 2023.
Total Cost: $88,500 Account No: 259-71-711-6254
Is the cost of this item budgeted? N/A Asset Forfeiture City Council Meeting of January 24, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
12.26 Approval of recommendation to implement an Employee Recruitment Bonus Incentive Program.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the implementation of a “Police Officer Signing Bonus Incentive Program” to assist with the recruitment of vacant Police Officer positions within the El Monte Police Department.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.27 Consideration and Approval to Receive a Presentation and Provide Comments and Input of the El Monte Police Department’s Needs Assessment.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Receive and file the 2023 El Monte Police Department Needs Assessment Report as a presentation; and
2. Provide comments and input on the presentation to determine the next steps in terms of recommendations for implementation.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
13. PUBLIC HEARINGS:
13.1 A Public Hearing to Consider and Approve an Urgency Ordinance of the City Council of the City of El Monte Amending Chapters 15.01 through 15.05 and 15.38 of the El Monte Municipal Code to Adopt the 2023 Los Angeles County Title 26, 27, 28, 29, 30, 31 and 33 Amendments to the 2022 Edition of the California Building Codes, Including the Building, Electrical, Plumbing, Mechanical, Residential, Green Building Standards, and Existing Building Codes.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Open the public hearing;
2. Receive presentation from staff;
3. Pose questions to staff;
4. Allow members of the public to offer comments;
5. Pose follow-up questions to staff;
6. Close the public hearing; and
City Council Meeting of January 24, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
7. Approve the Urgency Ordinance, by no less than six-sevenths (6/7) vote.
Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
Urgency Ordinance No. 3019
14. REGULAR AGENDA:
14.1 Consideration and Approval of a Third Amendment to the Professional Services Agreement with S&L Security, Inc. to Pr ovide Continued Onsite Security Services for the El Monte Homekey Program Sites.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve a Third Amendment to the Professional Services Agreement with S&L Security, Inc. to extend the contract term through December 31, 2023; and increase the contract amount from $636,784 by an additional $307,708 for a total not-to-exceed amount of $944,492 to provide continued onsite security services for the El Monte Homekey Program sites; and
2. Authorize the City Manager, or her designee, to make all conforming modifications and edits and execute all implementing documents.
Total Cost: $307,708 Account No: 253-64-623-6111
E S G - C V
242-65-045-6111
Is the cost of this item budgeted? Yes ARPA
14.2 Consideration and Approval of a Resolution Updating the Citywide Classification and Compensation Plan and Repealing and Replacing Resolution No. 10389.
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, effective January 1, 2023.
Total Cost: $1,369,468 Account No: Various
Is the cost of this item budgeted? Yes
Resolution No. 10419
City Council Meeting of January 24, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
14.3 Consideration and Approval of an Agreement for Investigation Services for the Police Department.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the use of funds from Account No. 100-71-711-6125, in an amount not-to-exceed $100,000 for expenditures related to independent internal affairs investigations and pre-employment background inquiries associated with potential workplace misconduct and police employee recruitment with the law firm JL Group, LLC; and
2. Authorize the City Manager, or her designee, to execute the Agreement between JL Group, LLC, and the City of El Monte.
Total Cost: $100,000 Account No: 100-71-711-6125
Is the cost of this item budgeted? Yes
14.4 Consideration and Approval of Request to Au thorize an Increase in Appropriation in General Fund for the Purchase of Ten New Patrol Vehicles for the Police Department.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the appropriation of General Fund monies to purchase and outfit ten (10) new vehicles for patrol use in an amount not-to-exceed $900,000; and
2. Consider and approve the purchase of the vehicles from the designated sole source dealership identified as the National Auto Fleet Group – A Division of Chevrolet of Watsonville/Wondries Fleet Group. The vehicles are available under Sourcewell (formerly known as the NJPA master vehicle Contract No. 091521-NAF).
Total Cost: $900,000 Account No: 100-71-711-8132
Is the cost of this item budgeted? Yes
14.5 Consideration and Approval of an Amendment to the Crosstown Electrical & Data, Inc.
Contract to Increase the Original Sum of $80,000 to a New Contract Sum of $140,000.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve an amendment to the Crosstown Electrical & Data, Inc. contract to Increase the original sum of $80,000 to a new contract sum of $140,000.
Total Cost: $80,000 Account No: 212-67-685-6111
Is the cost of this item budgeted? Yes Measure R
City Council Meeting of January 24, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
14.6 Consideration and Approval to Award a Professional Services Agreement to Willdan, Inc. for the Design of the Highway Safety Improvement Program Cycle 10, Traffic Signal and Pedestrian Crossing Improvements CIP 040; CIP 070.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the award of a Prof essional Services Agreement (“PSA”) for the Civil Design Services of the Peck Road and Santa Anita Traffic Signal Improvements Project, CIP 040, for a not-to-exceed amount of $327,415, which includes an Agreement amount of $297,650, plus a ten percent (10%) contingency of $29,765; and the Garvey Avenue Traffic Signal and Pedestrian Improvements Project, CIP 070, for a not-to-exceed amount of $234,300 which includes an Agreement amount of $213,000 plus a ten percent (10%) contingency of $21,300, to Willdan Engineering; and
2. Authorize the City Manager, or her designee, to execute the Professional Services Agreement.
Total Cost: $561,715 Account No: 225-67-040-8221 - $13,815 M e a s u r e M
299-67-040-8221 - $313,000
Grant Fund
225-67-070-8221 - $20,300
M e a s u r e M
299-67-070-8221 - $214,000
Is the cost of this item budgeted? Yes Grant Fund
14.7 Consideration and Approval of a Contract Services Agreement with Johnson Controls, Inc. for Heating, Ventilation, and Air Conditioning Preventative Maintenance Services for a Term of Three Years for an Amount Not-to-Exceed $55,000 the First Year, $56,000 the Second Year, and $58,000 the Third Year.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Contract Services Agreement with Johnson Controls, Inc. for heating, ventilation, and air conditioning (HVAC) preventative maintenance services for a term of three (3) years for a not-to-exceed amount of $55,000 the first year, $56,000 the second year, and $58,000 the third year; and
2. Authorize the City Manager or her designee to execute a Contract Services Agreement with Johnson Controls, Inc.
Total Cost: $55,000 Account No: 100-67-673-6111
Is the cost of this item budgeted? Yes General Fund
City Council Meeting of January 24, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
14.8 Consideration and Approval of a Contract Services Agreement with Commercial Roofing Systems, Inc. to Remove and Replace the Entire Existing Zamora Park Art House Roof for a Not-to-Exceed Amount of $246,539.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Contract Services Agreement with Commercial Roofing Systems, Inc. to remove and replace the entire existing Zamora Park Art House Roof for a not-to-exceed amount of $246,539; and
2. Authorize the City Manager or her designee to execute a Contract Services Agreement with Commercial Roofing Systems, Inc.
Total Cost: $246,539 Account No: 242-67-481-8116
Is the cost of this item budgeted? Yes ARPA Fund
14.9 Consideration and Approval of a R esolution Expressing Support for Keeping Pasadena City College’s Satellite Campus Located at 4105 N. Rosemead Boulevard, Rosemead, California at its Present Location in the City of Rosemead.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve the attached Resolution of support.
Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10420
15. CITY ATTORNEY’S AGENDA:
16. CITY MANAGER’S AGENDA:
17. WRITTEN COMMUNICATIONS:
City Council Meeting of January 24, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
18. COUNCIL COMMUNICATIONS/REPORTS:
18A. Mayor Ancona
18B. Mayor Pro Tem Herrera
18C. Councilwoman Cortez
18C.1 Request Status on Bulky Items Pick Up in District 6.
18C.2 Request Status on the Vacant Address, El Monte RV Business.
18C.3 Request Crime Statistics and Overall Update of the City from the Chief of Police.
18D. Councilwoman Martinez Muela
18D.1 Discussion Regarding a Fair and Equitable Treatment of El Monte Non-Profit Organization.
18D.2 Update Regarding Utility Grants for El Monte Residents and Businesses.
18D.3 Discussion Regarding Protocol for Cancellation of a Public Meeting.
18E. Councilwoman Puente
18E.1 Discussion and Direction to Amend Title 17 of the El Monte Municipal Code Allowing Accessory Commercial Units (ACU) as a Permitted Ancillary Use in Residential Zones.
18F. Councilman Rojo
18F.1 Discussion Regarding the Equitable Policy of Office Distribution.
18G. Councilwoman Ruedas
City Council Meeting of January 24, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
19. ADJOURNMENT:
The next Regular Meeting of the City Council will be held on February 7, 2023 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: January 20, 2023 at 2:35 p.m.
City Council Meeting of January 24, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
AGENDA CALENDAR 2023
HOUSING RIGHTS CENTER
City of El Monte Housing Rights Clinic
WEDNESDAYS
El Monte City Hall West (2nd floor)
11333 Valley Boulevard, El Monte
2:30 p.m. – 5:00 p.m. (Free)
Contact the Housing Rights Center by phone or email:
1(800)477-5977
[email protected]
www.housingrightscenter.org
NOTICE OF CONSTRUCTION
Valley Boulevard Lane Closure
January 03, 2023 – February 28, 2023
San Gabriel Valley Water Company Pipeline Improvement Project The right lane (#2 lane) is temporarily closed on southbound Valley Boulevard south of the Peck Road intersection up to Mountain View Road. The proposed improvements consist of replacement of the water main line, fire hydrants, and water lateral services by the San Gabriel Valley Water Company.
Contractor: Kedan Russell/SGV Water Company 909-201-7375 Robert Brkich Construction: 626-305-7426
City of El Monte Inspector: Shannon Leonard 626-580-2058
CITY OF EL MONTE
HOUSING REHABILITATION LOAN PROGRAM
Economic Development Department
Housing Division, City Hall West
11333 Valley Boulevard, 2
nd floor, El Monte
Office Hours:
Monday – Thursday
8:00 a.m. – 5:30 p.m.
626-580-2070
www.elmonteca.gov
Help for minor home repair and rehabilitation loan program for income qualified residents.
City Council Meeting of January 24, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
CITY OF EL MONTE
IN PARTNERSHIP WITH
LA COUNTY SUPERVISOR HILDA SOLIS & COUNTY OF LA PUBLIC HEALTH COVID-19 & MONKEYPOX VACCINE
EVERY TUESDAY
, THURSDAY, AND FRIDAY
10:00 a.m. – 12:00 p.m.
EL MONTE COMMUNITY CENTER
3130 Tyler Avenue, El Monte
For questions, please call 626-580-2210.
Both vaccines are FREE to all who qualify regardless of immigration status.
Insurance not required.
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.
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
Tuesdays - 1:00 p.m.– 5:00 p.m. Mt. View Park 12127 Elliott Ave. (Elliott Parking Lot)
Thursdays – 1:00 p.m. – 5:00 p.m. Gibson Mariposa Park 4140 Gibson Road (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
City Council Meeting of January 24, 2023
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, 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
TUE. - JAN. 24TH
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
City Council Meeting of January 24, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
TUE. - JAN. 24TH
7:30 P.M. – Registration
8:00 P.M. – Count begins.
CITY OF EL MONTE - HOMELESS COUNT
Annual organized count by the Los Angeles Homeless Services Authority.
VOLUNTEERS NEEDED!
For more information, contact the Housing Division at 626-580-2070.
To volunteer, visit http://theycountwillyou.org
WED. - JAN. 25TH
9:00 A.M. – 4:00 P.M.
ALINEA MEDICAL IMAGING – MOBILE MAMMOGRAM SCREENING
Jack Crippen Senior Center
3120 Tyler Avenue, El Monte
Schedule online: www.alineamed.com/el-monte or call: 1-877-4AN-EXAM FREE
WED. - JAN. 25
TH
6:30 P.M.
PLAZA MAC ORTIZ II APARTMENTS TENANT APPLICATION WORKSHOP Jack Crippen Multi-Purpose Senior Center
3120 Tyler Avenue, El Monte
SAT. - FEB. 4
TH
8:00 A.M. – 2:00 P.M.
8:00 A.M. – 12:00 P.M. - Shredding
CITY OF EL MONTE PUBLIC WORKS BULKY ITEM SWEEPSTAKES
City of El Monte - City Yard (enter from Valley Circle) 3990 Arden Drive
Proof Residency Required.
TUE. – FEB. 7
TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION
REGULAR CITY COUNCIL MEETING
EL MONTE CITY HALL COUNCIL CHAMBER
11333 Valley Boulevard, El Monte
1/20/2023 9:34 AMAP DRN Check List
DRN 679 Ending 01/12/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total P NET PAYROLL 12/16/2022‐12/31/2022 1,473,778.25
P Payroll Total 1,473,778.25
P AFLAC 01268 1111461 1/5/2023 0:00 DEC 2022 12/28/2022 0:00 AC#AAX41 INV#702775 DEC 2022 INS.‐ HR/RM 1,408.68 1,408.68 P AMERICAN FIDELITY ASSURANCE 12375 111146 4 1/5/2023 0:00 DEC 2022 12/19/2022 0:00 INV #D536436 DEC 2022, AO, CANCR, CRITI, LIFE INS. ‐ HR/RM 47,612.24 P AMERICAN FIDELITY ASSURANCE 1231 4 1111554 1/10/2023 0:00 P/E:12/31/22 1/10/2023 0:00 SEC. 125 DEPENDENT CARE: PAYMENT 3,381.84 50,994.08 P AMERICAN HERITAGE LIFE 10979 1111465 1/5/2023 0:00 DEC 2022 12/26/2022 0:00 CASE #PA 145 DEC 2022 ALLSTATE INSURANCE PREMIUM ‐ HR/RM 584.10 584.10 PC A PUBLIC EMPLOYEES RETIREMENT 03048 001703035 9 1/12/2023 0:00 JAN 2023 12/14/2022 0:00 JAN 2023 MED. FOR RET/ACTIVE MEMBERS 334,120.88 334,120.88 P CALIF STATE DISBURSEMENT/UNIT 04723 011020230 9 1/10/2023 0:00 P/E:12/31/22 1/10/2023 0:00 CALIF STATE DISBURSEMENT/UNIT 6,354.37 6,354.37 P CATALYST CORPORATE FEDERAL CU 04610 011020230 4 1/10/2023 0:00 P/E:12/31/22 1/10/2023 0:00 EL MONTE CREDIT UNION: PAYMENT 42,586.40 42,586.40 P CITY OF EL MONTE 04622 1111555 1/10/2023 0:00 P/E:12/31/22 1/10/2023 0:00 GARNISHMENT FEE/LOAN: PAYMENT 158.33 158.33 P DEPARTMENT OF TREASURY 04731 011020231 1 1/10/2023 0:00 P/E:12/31/22 1/10/2023 0:00 FEDERAL TAX: PAYMENT 288,750.06 P DEPARTMENT OF TREASURY 04732 011020231 2 1/10/2023 0:00 P/E:12/31/22 1/10/2023 0:00 MEDICARE TAX: PAYMENT 61,868.76 350,618.82 PE L MONTE CITY EMPLOYEES CR UN 06796 011020230 5 1/10/2023 0:00 P/E:12/31/22 1/10/2023 0:00 CREDIT UNION YARD ACCOUNT: PAYMENT 264.00 PE L MONTE CITY EMPLOYEES CR UN 04613 011020231 0 1/10/2023 0:00 P/E:12/31/22 1/10/2023 0:00 POLICE CREDIT UNION: PAYMENT 90.00 354.00 PE L MONTE POLICE ASSOCIATION 04631 111155 6 1/10/2023 0:00 P/E:12/31/22 1/10/2023 0:00 ADMINISTRATOR PD DUES: PAYMENT 10,098.30 PE L MONTE POLICE ASSOCIATION 04630 111155 7 1/10/2023 0:00 P/E:12/31/22 1/10/2023 0:00 LONG TERM DISABILITY ‐ POLICE: PAYMENT 1,597.16 11,695.46 P EMPLOYMENT DEVELOPMENT 04730 011020230 2 1/10/2023 0:00 P/E:12/31/22 1/10/2023 0:00 STATE WITHOLDING TAX: PAYMENT 111,893.45 111,893.45 P FRANCHISE TAX BOARD 04616 111155 8 1/10/2023 0:00 P/E:12/31/22 1/10/2023 0:00 STATE OF CAL FRAN TAX BOARD: PAYMENT 402.00 402.00 PL A COUNTY SHERIFF'S DEPT. 08162 1111559 1/10/2023 0:00 P/E:12/31/22 1/10/2023 0:00 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT 2,300.40 2,300.40 P NATIONAL DEFERRED 04633 011020230 1 1/10/2023 0:00 P/E:12/31/22 1/10/2023 0:00 PART TIME DEF. COMPENSATION: PAYMENT 8,205.63 8,205.63 P NATIONWIDE RETIREMENT SOLUTION 11991 011020230 3 1/10/2023 0:00 P/E:12/31/22 1/10/2023 0:00 401 (A) EXECUTIVE PLAN: PAYMENT 6,042.80 P NATIONWIDE RETIREMENT SOLUTION 04635 011020230 6 1/10/2023 0:00 P/E:12/31/22 1/10/2023 0:00 457 DEFERRED COMP CITY MANAGER: PAYMENT 75,171.65 81,214.45 P PARS SUPPLEMENTAL RETIREMENT 03734 0110202313 1/10/2023 0:00 P/E:12/31/22 1/10/2023 0:00 PARS SUPPLEMENTAL RETIREMENT: PAYMENT 15,654.78 15,654.78 P PERS LONG TERM CARE PROGRAM 04612 111156 0 1/10/2023 0:00 P/E:12/31/22 1/10/2023 0:00 LONG TERM CARE‐MID MANAGEMENT: PAYMENT 587.59 587.59 P PUBLIC EMPLOYEES' RETIREMENT 03047 100227157 7 12/30/2022 0:00 P/E: 11/30/22 12/8/2022 0:00 PENSION PLAN (PERS): PAYMENT 339,958.84 339,958.84 P SEIU LOCAL #721 04628 011020230 8 1/10/2023 0:00 P/E:12/31/22 1/10/2023 0:00 SEIU DUES, FEES, COPE: PAYMENT 7,852.51 7,852.51 P STANDARD INSURANCE CO 03563 1111531 1/5/2023 0:00 JAN 2023 12/19/2022 0:00 POL#00 495885 JAN 2023 MGMT LTD INS ‐ HR/RM 1,255.80 1,255.80 P THE HARTFORD ‐ PRIORITY 02240 111153 8 1/5/2023 0:00 JAN 2023 12/31/2022 0:00 INV#940773561858 JAN 2023 BASIC LIFE INS POL#0GL221081‐ HR/RM 2,125.93 P THE HARTFORD ‐ PRIORITY 02240 111153 8 1/5/2023 0:00 DEC 2022 11/30/2022 0:00 INV#940770258868 DEC 2022 BASIC LIFE INS POL#0GL221081‐ HR/RM 2,124.90 4,250.83 P UNITED HEALTHCARE INSURANCE 07124 1111547 1/5/2023 0:00 JAN 2023 12/16/2022 0:00 INV#898353798283 JAN 2023 VISION INSURANCE ‐ HR/RM 116.50 116.50 P Payroll Vendor Total 1,372,567.90
0 LAW OFFICES OF CHARLES UNGER, 14685 1111595 1/12/2023 0:00 197144 11/28/2022 0:00 SUBPOENA REFUND FOR DEPOSITION‐CC 275.00 275.00 0 One Time Vendor Total 275.00
R1 0 ‐8 RETROFIT INC 03655 1111561 1/12/2023 0:00 19018 11/26/2022 0:00 VEHICLE LIGHTING REPAIRS 7,483.11 R1 0 ‐8 RETROFIT INC 03655 1111562 1/12/2023 0:00 18932 10/21/2022 0:00 PARTS NEEDED FOR RETROFITTING OF NEW PD UNIT #415 5,090.98 12,574.09 RA & R SAFE & LOCK CORP. 01228 1111563 1/12/2023 0:00 60485 12/29/2022 0:00 DUP KEYS FOR PW 362.28 362.28 R A.C LOCK & KEY 09621 1111459 1/5/2023 0:00 14122 12/5/2022 0:00 IGNITION KEY PW‐145 TOYOTA TACOMA‐PW 137.50 137.50 R ACOSTA 0043 4 1111230 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 563.64 563.64 R ACTION LANES 14111 111146 0 1/5/2023 0:00 389278 12/20/2022 0:00 WINTER BOWLING FIELD TRIP FOR 90 X $15 (2 GAMES) SHOES RENTAL‐PARKS 1,275.00 1,275.00 R ADVANCE AUTO PARTS 1468 4 1111564 1/12/2023 0:00 8698233434162 11/30/2022 0:00 GREASE PUMP KIT‐PW 1,332.00 1,332.00 R ADVANCED CHEMICAL TECH., INC. 05672 1111565 1/12/2023 0:00 0412981‐IN 12/21/2022 0:00 DEC 2022 WATER TREATMENT SERVICES FOR PW MAINT. 155.00 155.00 R AGUIRRE 10431 1111231 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 547.29 547.29 R AJAX SIGN GRAPHICS, INC. 10292 111156 6 1/12/2023 0:00 71066 12/9/2022 0:00 CUSTOM NAMEBADGES ‐ PD 100.90 100.90 R ALAN PALERMO CONSULTING 10411 111156 7 1/12/2023 0:00 EM022‐204 1/1/2023 0:00 10/30‐12/31/22 GATEWAY PROJ MGMT ‐ ECON DEV. DIV. 1,815.00 1,815.00 R ALL STAR ELITE SPORTS 14112 1111462 1/5/2023 0:00 3145 11/1/2022 0:00 EL MONTE SPORTS LOGO SHIRTS‐PARKS 844.69 844.69 R ALTA LANGUAGE SERVICES, INC. 14498 1111463 1/5/2023 0:00 IS604847‐A 12/1/2022 0:00 READING COMPREHENSION, WRITING & SPEAKING TEST‐HR 1,177.00 R ALTA LANGUAGE SERVICES, INC. 14498 111156 8 1/12/2023 0:00 IS629704 12/31/2022 0:00 READING COMPREHENSION, WRITING & SPEAKING TEST‐HR 308.00 1,485.00 R ALVA 08000 1111232 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,811.06 1,811.06 R ALVARE Z 05577 1111233 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,361.42 R ALVARE Z 03271 111123 4 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 1,453.67 R ANCHETA 03236 1111235 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R ANDREOLI 03260 111123 6 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,361.42 1,361.42 R ANKEN Y 03239 111123 7 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,748.00 1,748.00 R ANNIE CLARK 14309 1111569 1/12/2023 0:00 2022‐2306 1/1/2023 0:00 HOUSING FINANCIAL CONSULTANT FOR DEC 2022 ‐CED/HOUSING 1,995.0 0 1,995.00 R ANTONITIS 05580 111123 8 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,361.42 1,361.42 R ARC IMAGING RESOURCES 0709 4 1111570 1/12/2023 0:00 932204 12/8/2022 0:00 HP INK FOR ENGINEERING PLOTTER 1,095.66 1,095.66 R ARELLANO 03286 1111239 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 445.13 R ARELLANO 03270 111124 0 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 537.38 R ARMSTRONG 11671 1111241 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 605.21 R ARMSTRONG 07045 1111242 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,514.94 2,120.15
1/20/2023 9:34 AMAP DRN Check List
DRN 679 Ending 01/12/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R ARRIETA 13736 1111243 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 547.29 547.29 RA T & T 01391 111146 6 1/5/2023 0:00 266372‐12/22 12/1/2022 0:00 AC#250 626‐6372 (12/01/22 ‐ 12/31/22) ‐ PD 20.68 RA T & T 01394 1111467 1/5/2023 0:00 9391063195‐12/22 12/1/2022 0:00 BILL PAYER (BAN) 9391063195 INV#19157442 (VOIP) 3,551.86 RA T & T 01394 1111467 1/5/2023 0:00 9391026243‐12/22 12/13/2022 0:00 BILL PAYER (BAN) 9391026243 INV#19066277‐IT 2,102.85 RA T & T 01391 111146 8 1/5/2023 0:00 414154‐12/22 12/1/2022 0:00 AC#337 841‐4154 (12/01/22 ‐ 12/31/22 ) ‐ PD 187.35 RA T & T 10324 1111469 1/5/2023 0:00 287493117‐12/22 12/20/2022 0:00 AC#287493117 (12/21/22‐ 1/20/23) SCADA ‐ WATER DIV 90.95 RA T & T 01394 1111571 1/12/2023 0:00 9391026239‐12/22 12/13/2022 0:00 BILL PAYER (BAN) 9391026239 INV#19066274 (11/13‐12/12/22)‐ PW 134.01 RA T & T 01395 1111572 1/12/2023 0:00 000019265051 12/27/2022 0:00 ACCT#CLAPDELMONTE 11.27‐12.26.22 ‐ PD 354.95 6,442.65 R AUGUST JR 03298 111124 4 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 71.63 71.63 R AUTOSQUARE COLLISION 01407 111147 0 1/5/2023 0:00 200 12/28/2022 0:00 PURCHASE ORDER FOR PD VEHICLE 4,097.36 4,097.36 R AUTOZONE PW/CUST ID 763384 12386 1111471 1/5/2023 0:00 2863269268 12/6/2022 0:00 AUTOMOTIVE AND EQUIPMENT PARTS ON AN AS‐NEEDED BASIS 924.00 R AUTOZONE PW/CUST ID 763384 12386 1111471 1/5/2023 0:00 2863247808 11/16/2022 0:00 AUTOMOTIVE AND EQUIPMENT PARTS ON AN AS‐NEEDED BASIS 65.99 989.99 R AVANT GARDE INC 11139 1111472 1/5/2023 0:00 8163 12/20/2022 0:00 HOUSING CONSULTANT SERVICES 3046.01 HUD NOVEMBER 2022‐CED 3,010.00 3,010.00 R AVENU MUNISERVICES 02771 1111473 1/5/2023 0:00 INV06‐015598 12/19/2022 0:00 UTIL. USER TAX ‐ FIXED FEE OCT 2022‐ DEC 2022 UUT #10153 7,892.87 7,892.87 R BALLINGER 08690 1111245 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 605.21 605.21 R BEACON MEDIA INC. 08350 1111573 1/12/2023 0:00 A83087 12/22/2022 0:00 NOTICE RUN DATE: 12.22.22 REF: HOMEKEY PHASE 1‐CC 171.50 R BEACON MEDIA INC. 08350 1111573 1/12/2023 0:00 A83098 12/29/2022 0:00 NOTICE RUN DATE: 12.29.22 REF: LA COUNTY CODE STANDARDS ADOPTION‐CC 96.00 267.50 R BILLINGSLEY 03225 111124 6 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 603.64 603.64 R BIOMETRICS4ALL INC 01485 111147 4 1/5/2023 0:00 ELMON0070 12/1/2022 0:00 NOV 2022 RELAY FEES HR/RM 2.25 2.25 R BRIDGESTONE HOSEPOWER, LLC. 12275 1111475 1/5/2023 0:00 69102024‐00 11/17/2022 0:00 HYDRAULIC HOSE ASSY ‐ PW 665.76 665.76 R BRINK'S INC 01502 111147 6 1/5/2023 0:00 11823008 2/1/2022 0:00 FEB 2022 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV 1,119.65 R BRINK'S INC 01502 111147 6 1/5/2023 0:00 11705239 10/1/2021 0:00 OCT 2021 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV 1,104.6 8 R BRINK'S INC 01502 111147 6 1/5/2023 0:00 11758004 12/1/2021 0:00 DEC 2021 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV 1,025.1 0 R BRINK'S INC 01502 111147 6 1/5/2023 0:00 11789282 1/1/2022 0:00 JAN 2022 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV 1,020.55 R BRINK'S INC 01502 111147 6 1/5/2023 0:00 11601367 7/1/2021 0:00 JUL 2021 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV 1,002.59 R BRINK'S INC 01502 111147 6 1/5/2023 0:00 11737995 11/1/2021 0:00 NOV 2021 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV 827.33 R BRINK'S INC 01502 111147 6 1/5/2023 0:00 11631930 8/1/2021 0:00 AUG 2021 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV 787.68 R BRINK'S INC 01502 111147 6 1/5/2023 0:00 11663384 9/1/2021 0:00 SEPT 2021 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV 744.16 7,631.74 R BUEHLER 10166 111124 7 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,361.42 1,361.42 R BULLINGTON 03317 111124 8 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,767.57 1,767.57 R BUNNEL L 03322 1111249 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 886.89 886.89 R BURKHAR T 03233 111125 0 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 745.30 745.30 R BURLINGHAM 08881 1111251 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,782.57 1,782.57 R BUSTILLOS 03200 1111252 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R CALIFORNIA AMERICAN WATER 01565 111147 7 1/5/2023 0:00 510355‐12/22 12/16/2022 0:00 AC#1015‐220036510355 (11/16/22 ‐ 12/14/22) M‐MOTE 2,247.14 R CALIFORNIA AMERICAN WATER 01565 111147 7 1/5/2023 0:00 510348‐12/22 12/16/2022 0:00 AC#1015‐220036510348 (11/16/22 ‐ 12/14/22) M‐MOTEL 1,387.99 R CALIFORNIA AMERICAN WATER 01565 111147 7 1/5/2023 0:00 510362‐12/22 12/16/2022 0:00 AC#1015‐220036510362 (11/16/22 ‐ 12/14/22) BUDGET INN 135.64 3,770.77 R CALIFORNIA DESIGNS & 01591 111147 8 1/5/2023 0:00 8658 11/28/2022 0:00 EL MONTE PEE WEE CHEERLEADING T SHIRTS ‐ PARKS/REC. 1,250.60 1,250.60 R CANNON CORPORATION 13192 1111479 1/5/2023 0:00 82888 12/12/2022 0:00 ON‐CALL CIVIL PLAN CHECK 11330‐11356 VALLEY & 11229 1/2 OAK WO NO. 094‐ENG 8,552.50 R CANNON CORPORATION 13192 1111479 1/5/2023 0:00 82891 12/12/2022 0:00 ON‐CALL CIVIL PLAN CHECK ZAMORA PARK CIP013‐ENG 2,690.0 0 R CANNON CORPORATION 13192 1111479 1/5/2023 0:00 82883 12/12/2022 0:00 ON‐CALL CIVIL PLAN CHECK 2709 COGSWELL ROAD WO NO. 85‐ENG 2,322.50 R CANNON CORPORATION 13192 1111479 1/5/2023 0:00 82889 12/12/2022 0:00 ON‐CALL CIVIL PLAN CHECK 11161 KAUFFMAN STREET WO NO. 096‐ENG 1,088.75 R CANNON CORPORATION 13192 1111479 1/5/2023 0:00 82890 12/12/2022 0:00 ON‐CALL CIVIL PLAN CHECK 3340‐3358 SANTA ANITA WO NO. 98‐ENG 817.50 R CANNON CORPORATION 13192 1111479 1/5/2023 0:00 82886 12/12/2022 0:00 ON‐CALL CIVIL PLAN CHECK 9821 TOWNEWAY DR WO NO. 89‐ENG 695.00 R CANNON CORPORATION 13192 1111479 1/5/2023 0:00 82878 12/12/2022 0:00 ON‐CALL CIVIL PLAN CHECK 11612 VALLEY WO NO. 76‐ENG 74.80 R CANNON CORPORATION 13192 1111479 1/5/2023 0:00 82879 12/12/2022 0:00 ON‐CALL CIVIL PLAN CHECK 3127 HAVENPARK WO NO. 80‐ENG 590.00 R CANNON CORPORATION 13192 1111479 1/5/2023 0:00 82881 12/12/2022 0:00 ON‐CALL CIVIL PLAN CHECK 4129 EUNICE WO NO. 83‐ENG 586.95 R CANNON CORPORATION 13192 1111479 1/5/2023 0:00 82885 12/12/2022 0:00 ON‐CALL CIVIL PLAN CHECK 10212 RIO HONDO WO NO. 91‐ENG 510.00 R CANNON CORPORATION 13192 1111479 1/5/2023 0:00 82887 12/12/2022 0:00 ON‐CALL CIVIL PLAN CHECK 4526 SANTA ANITA WO NO. 92‐ENG 491.25 R CANNON CORPORATION 13192 1111479 1/5/2023 0:00 82882 12/12/2022 0:00 ON‐CALL CIVIL PLAN CHECK 4151 COGSWELL WO NO. 86‐ENG 406.25 R CANNON CORPORATION 13192 1111479 1/5/2023 0:00 82884 12/12/2022 0:00 ON‐CALL CIVIL PLAN CHECK 11925 HEMLOCK STREET WO NO. 87‐ENG 227.05 19,052.55 R CANO 08882 1111253 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,361.42 1,361.42 R CARLSON 05121 111125 4 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,138.96 1,138.96 R CARTER 0165 4 1111255 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 888.46 888.46 R CASABLANCA CLEANERS & POST 01657 111157 4 1/12/2023 0:00 D 32‐601 12/29/2022 0:00 HOLIDAY COSTUME DRY CLEANING SVCS. ‐ PARKS/REC. 72.00 72.00 R CASSETTA 11053 111125 6 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,361.42 1,361.42 R CASTRUITA 03202 111125 7 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 132.25 132.25 R CAZARES 1141 4 1111480 1/5/2023 0:00 158 1/1/2023 0:00 DEMBA ‐ SPECIAL EVENT COORDINATOR 3,000.00 3,000.00 R CEBALLOS 1295 4 1111258 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 565.21 565.21 R CHAN 11670 1111259 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 563.64 563.64 R CHAO 14318 111126 0 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,358.28 1,358.28 R CHARTER COMMUNICATIONS 03671 1111481 1/5/2023 0:00 0016703121622 12/16/2022 0:00 ACCT#8448 20 899 0016703 CITYWIDE CABLE TV & INTERNET SRVC 2,056.34 R CHARTER COMMUNICATIONS 03671 1111482 1/5/2023 0:00 1311413121522 12/15/2022 0:00 ACCT#8448 30 018 1311413 (12/15/22‐11/14/23) ‐ PD 649.00
1/20/2023 9:34 AMAP DRN Check List
DRN 679 Ending 01/12/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R CHARTER COMMUNICATIONS 1305 4 1111483 1/5/2023 0:00 103883501‐12/22 12/1/2022 0:00 NV#103883501120122 DEC 2022 SRVC FOR ICI RADIO CONNECTION ‐ PD 757.20 3,462.54 R CHAVEZ 11931 1111261 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 563.64 563.64 R CHRISTENSEN BROTHERS GENERAL 14182 1111575 1/12/2023 0:00 1‐RET 1/3/2023 0:00 RELEASE OF ADDITIONAL WITHHOLDING CIP 005‐038‐ENG 6,638.44 6,638.44 R CITY OF EL MONTE ‐ WORKERS 01238 010920230 2 12/23/2022 0:00 NOV 2022 12/22/2022 0:00 NOV 2022 BOOK TRANSFER TO REPENISH THE WORKERS' COMP FUND 123,056.89 123,056.89 R CITY OF EL MONTE RISK 01236 010920230 3 12/23/2022 0:00 NOV 2022 12/20/2022 0:00 NOV 2022 BOOK TRANSFER TO REPLENISH THE RISK MANAGEMENT FUND 25,836.40 25,836.40 R CIVICPLUS 10361 111148 4 1/5/2023 0:00 250911 12/20/2022 0:00 AUDIOEYE MANAGED‐IT 3,448.06 R CIVICPLUS 10361 111157 6 1/12/2023 0:00 249829 12/8/2022 0:00 FULL SERVICE SUPPLEMENTATION SUBSCRIPTION‐CC 9,600.00 R CIVICPLUS 10361 111157 6 1/12/2023 0:00 244051 12/1/2022 0:00 ON LINE CODE HOUSING‐CC 400.00 13,448.06 R CLAYTON 03227 1111262 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 741.61 741.61 R COBIAN 03267 1111263 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R COLEMAN 0323 4 1111264 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 603.64 603.64 R COLLARI 03320 1111265 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 243.25 R COLLARI 03235 111126 6 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 531.57 774.82 R CRAMER 13689 111126 7 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 888.46 888.46 R CROSSTOWN ELECTRICAL & DATA 13015 111157 7 1/12/2023 0:00 4298‐01367 10/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 664.00 R CROSSTOWN ELECTRICAL & DATA 13015 111157 7 1/12/2023 0:00 4298‐01371 10/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 408.00 R CROSSTOWN ELECTRICAL & DATA 13015 111157 7 1/12/2023 0:00 4298‐01369 10/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 350.77 R CROSSTOWN ELECTRICAL & DATA 13015 111157 7 1/12/2023 0:00 4298‐01373 10/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 325.12 R CROSSTOWN ELECTRICAL & DATA 13015 111157 7 1/12/2023 0:00 4298‐01370 10/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 288.73 R CROSSTOWN ELECTRICAL & DATA 13015 111157 7 1/12/2023 0:00 4298‐01374 10/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 269.00 R CROSSTOWN ELECTRICAL & DATA 13015 111157 7 1/12/2023 0:00 4298‐01375 10/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 269.00 R CROSSTOWN ELECTRICAL & DATA 13015 111157 7 1/12/2023 0:00 4298‐01376 10/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 268.00 R CROSSTOWN ELECTRICAL & DATA 13015 111157 7 1/12/2023 0:00 4298‐01368 10/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 260.96 R CROSSTOWN ELECTRICAL & DATA 13015 111157 7 1/12/2023 0:00 4298‐01372 10/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 202.00 3,305.58 R CWE 11442 111157 8 1/12/2023 0:00 22542 11/29/2022 0:00 PROFESSIONAL SERVICES FOR THE DESIGN OF 24,402.00 R CWE 11442 111157 8 1/12/2023 0:00 22590 12/21/2022 0:00 ON CALL CIVIL DESIGN SVCS 2,802.00 R CWE 11442 111157 8 1/12/2023 0:00 22555 11/30/2022 0:00 ON CALL GRANT ADMIN SVCS 1,213.00 28,417.00 R DAHL 03248 111126 8 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 132.25 132.25 R DARROW 01813 1111269 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 363.05 363.05 RD E LA FUENTE 04392 111127 0 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R DEL REAL 14440 1111271 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 603.64 603.64 R DEMERJIAN 09296 1111272 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,325.58 1,325.58 R DEPARTMENT OF AGRICULTURE 13281 1111579 1/12/2023 0:00 LA‐FM‐22‐2207 1/5/2023 0:00 THIRD QUARTER REGISTRATION FEE FOR THE CITY'S CERTIFIED FARMERS' MARKET‐CM 1,002.49 R DEPARTMENT OF AGRICULTURE 13281 1111579 1/12/2023 0:00 APP ID 19‐642 10/21/2022 0:00 SECOND QTR APPLICATION FEE TO REGISTER CITY'S CERTIFIED FARMERS' MARKET 80.15 1,082.64 R DEPARTMENT OF ANIMAL CARE AND 01763 1111485 1/5/2023 0:00 NOV 2022 12/25/2022 0:00 KENNEL SERVICES FOR NOV 2022 ‐ ANIMAL CONTROL 17,100.37 17,100.37 R DEPARTMENT OF INDUSTRIAL 10073 111148 6 1/5/2023 0:00 E 1917609 SB 11/13/2022 0:00 CONVEYANCE NBR 131611 ISSUED 10/13/22 FOR 11001 MILDRED AQUATIC CTR ELEVATOR 225.00 R DEPARTMENT OF INDUSTRIAL 10073 111158 0 1/12/2023 0:00 E 1924483 SB 11/15/2022 0:00 CONVEYANCE NBR 087037 ISSUED 11/15/22 FOR CITY HALL WEST ELEVATOR 225.00 450.00 R DEPARTMENT OF JUSTICE 01841 111148 7 1/5/2023 0:00 621977 12/5/2022 0:00 NOV 2022 FINGERPRINT APPS ‐ PD 96.00 96.00 R DISPENSING TECHNOLOGY CORP. 12495 111148 8 1/5/2023 0:00 15069 11/15/2022 0:00 ASPHALT BAGS‐PW 9,500.08 9,500.08 R DOCTOR'S AUTO GLASS 01868 1111581 1/12/2023 0:00 97442 12/23/2022 0:00 WINDSHIELD FOR UNIT260‐PD 298.45 298.45 R DOMINGUEZ 06471 1111273 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,811.06 1,811.06 R DOYLE 03195 111127 4 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 72.10 72.10 R DURAN 06362 1111275 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 RE G BRENNAN & CO CORP 01500 1111582 1/12/2023 0:00 i80404 1/2/2023 0:00 RENEWAL ANNUAL SVC MAINT. AGREEMENT FEB 1, 2023 ‐ FEB 1, 2024 ‐CY CLK 125.00 125.00 R ECKLER 03221 111127 6 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,075.10 1,075.10 R ELKIN JR 03321 111127 7 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,337.18 1,337.18 R ELLIS 0330 4 1111278 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R EMERGENCY RESPONSE CRIME SCENE 01982 1111583 1/12/2023 0:00 T2022‐568 12/27/2022 0:00 DECONTAMINATE VEHICLES FOR SCABIES‐PD 295.00 295.00 R ESCALANTE 12579 1111279 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 415.34 415.34 R ESPINOSA 04386 111128 0 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 132.25 132.25 R EUGENIO 09966 1111281 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 291.95 291.95 R EVARI GIS CONSULTING, INC. 14012 1111489 1/5/2023 0:00 1503 11/30/2022 0:00 PROF SVCS FOR SIDEWALK INV WEB APP FOR NOVEMBER 2022‐ENG 500.00 500.00 R EVERET T 03223 1111282 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 415.50 415.50 R EXPRESS AIR TESTING INC. 13936 1111585 1/12/2023 0:00 11108 12/13/2022 0:00 ASBESTOS/LEAD SURVEY FOR PW 1,875.00 R EXPRESS AIR TESTING INC. 13936 1111585 1/12/2023 0:00 11107 12/8/2022 0:00 ASBESTOS/LEAD SURVEY FOR PW 1,165.00 3,040.00 R FAMA 08691 1111283 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 488.71 488.71 R FENTRESS 03245 111128 4 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,358.28 1,358.28 R FETNER 05123 1111285 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,051.79 1,051.79 R FISCHER 02048 111128 6 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 603.64 603.64 R FISHER 03306 111128 7 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 745.30 745.30 R FISK 03247 111128 8 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R FLORES 05255 1111289 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R FONSECA 06361 111129 0 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25
1/20/2023 9:34 AMAP DRN Check List
DRN 679 Ending 01/12/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R FOURR 12000 1111291 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R FRASER 11932 1111292 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 605.21 605.21 R FRY 10726 1111293 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,768.55 1,768.55 R FULLINGTON 03250 111129 4 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 740.10 740.10 R GALINDO 10577 1111295 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R GALLARDO 03207 111129 6 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R GARCIA 14071 111129 7 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,358.28 1,358.28 R GARLICK 13639 111129 8 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,358.28 1,358.28 R GEE 03287 1111299 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,765.90 1,765.90 R GEORGE 03212 111130 0 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 132.25 R GEORGE 1097 4 1111301 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,324.82 1,457.07 R GERONIMO 02137 1111302 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R GIBBONEY 03280 1111303 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 877.10 877.10 R GIRGLE 13503 111130 4 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 603.64 603.64 R GLASS 05578 1111305 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,315.49 1,315.49 R GLICK 14072 111130 6 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,361.42 1,361.42 R GLOBALSTAR USA 0215 4 1111490 1/5/2023 0:00 000000041412872 11/16/2022 0:00 ACCT#AC00126870 SATELLITE PHONE BILL 11/16/22 ‐12/15/22 ‐ PD 675.50 675.50 R GMS ELEVATOR SERVICES INC 02090 1111491 1/5/2023 0:00 112826 12/1/2022 0:00 SERVICE HYDRAULIC ELEVATOR CHW ‐PW 141.50 R GMS ELEVATOR SERVICES INC 02090 1111491 1/5/2023 0:00 112825 12/1/2022 0:00 SERVICE ELEVATOR AQUATIC CENTER 130.00 R GMS ELEVATOR SERVICES INC 02090 111158 6 1/12/2023 0:00 112478 11/1/2022 0:00 MONTHLY ELEVATOR SERVICE‐PW 141.50 413.00 R GNA ‐BROOK FIRE PROTECTION INC 08980 111158 7 1/12/2023 0:00 27729941 12/22/2022 0:00 FIRE EXTINGUISHERS SERVICE CALL ‐ PW 276.20 276.20 R GONDEK 08689 111130 7 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 415.50 415.50 R GONZALE Z 14189 111130 8 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,811.06 1,811.06 R GOODWIN 10578 1111309 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,811.06 1,811.06 R GOVCONNECTION, INC. 14499 111158 8 1/12/2023 0:00 73331526 9/28/2022 0:00 EMAIL PROTECTION, EMAIL GATEWAY‐IT 12,952.80 12,952.80 R GREER 03231 111131 0 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 75.43 75.43 R GROSSO 02199 1111311 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R GUZMAN 03310 1111312 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 563.64 R GUZMAN 04478 1111313 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 655.89 R HAGER 03229 111131 4 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 81.78 R HAGER 03316 1111315 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,811.06 1,892.84 R HAIDET 03300 111131 6 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,570.47 1,570.47 R HAJOCA CORPORATION 07418 1111589 1/12/2023 0:00 S166741612.001 12/6/2022 0:00 PLUMBING TOOL, PARTS, AND SUPPLIES 167.16 167.16 R HAWKINSON 03268 111131 7 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 132.25 132.25 R HAYES 03242 111131 8 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R HELLEIN 07060 1111319 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 603.64 603.64 R HERNANDE Z 04541 111132 0 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 603.64 R HERNANDE Z 09967 1111321 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,811.06 R HERNANDE Z 02263 1111322 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,358.28 3,772.98 R HIGA 08331 1111323 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,361.42 1,361.42 R HINDERLITER, DE LLAMAS & ASSOC 10885 1111493 1/5/2023 0:00 SIN023745 12/22/2022 0:00 Q2/2022 CONTRACT SERVICES ‐ AUDIT SERVICES‐SALES TX ‐ OCT ‐DEC 2022 785.04 785.04 R HOPKINS 02290 111132 4 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,361.42 1,361.42 RH R GREEN INC. 14348 1111495 1/5/2023 0:00 158710 12/16/2022 0:00 CONSTRUCTION MANAGEMENT AND INSPECTION CIP884 GARVEY STORM DRAIN‐ENG 4,024.00 4,024.00 R HUBBEL L 03167 1111325 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 415.50 415.50 R HUERTAS 04475 111132 6 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 132.25 132.25 R HUN T 03259 111132 7 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 132.25 132.25 R HUTSEL L 07048 111132 8 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R IMS INFRASTRUCTURE 14237 1111592 1/12/2023 0:00 50482‐10 12/18/2022 0:00 PROFESSIONAL SERVICES WAS APPROVED FOR 7,422.60 7,422.60 R INDUSTRIAL CLEANING SYSTEMS 10296 1111593 1/12/2023 0:00 40057 12/9/2022 0:00 REPAIR SERVICES FOR PRESSURE WASHER EQUIPMENT 1,328.93 1,328.93 R INTERWEST CONSULTING GROUP INC 02371 111159 4 1/12/2023 0:00 84237 12/21/2022 0:00 PROFESSIONAL BUILDING AND SAFETY SVCS NOV 2022‐BUILDING 71,070.35 71,070.35 R ISHIGAKI 0328 4 1111329 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 17.50 17.50 R JARAMILLO 11057 111133 0 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 563.64 563.64 R JAVIER JR 14682 111149 6 1/5/2023 0:00 202804 11/23/2022 0:00 COMPANY LABOR FEE FOR C.A.R.E. PROGRAM CESAR JAVIER JR‐PW 80.00 80.00 R JENKINS 1105 4 1111331 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 132.25 R JENKINS 05787 1111332 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 224.50 R JESKE 03289 1111333 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 415.50 415.50 R JIMENEZ 02399 111133 4 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 132.25 132.25 R JOHANSON 0325 4 1111335 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,856.80 1,856.80 R JOHNSON 04839 111133 6 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 448.36 448.36 R JOHNSTON 03238 111133 7 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 603.64 603.64 R KELLE Y 03261 111133 8 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R KENN Y 03206 1111339 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R KIZH NATION RESOURCES MGMT 14402 111149 7 1/5/2023 0:00 3438 12/14/2022 0:00 MONITORING SEVICES AGREEMENT WITH KIZH CIP005‐ENG 4,540.50 4,540.50
1/20/2023 9:34 AMAP DRN Check List
DRN 679 Ending 01/12/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R KLEMS 03285 111134 0 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 132.25 132.25 R KRIGBAUM 0329 4 1111341 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,361.42 1,361.42 R KULM 04838 1111342 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R LAKIN 13737 1111343 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,815.15 1,815.15 R LANGAN 03232 111134 4 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,811.06 1,811.06 R LARRIVA 11055 1111345 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 659.75 659.75 R LARSEN 02488 111134 6 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 132.25 132.25 R LAST 05991 111134 7 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 132.25 132.25 R LAZZARINI 03290 111134 8 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 115.43 115.43 R LEBLANC 04387 1111349 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 41.78 41.78 R LEGERE 03318 111135 0 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 603.64 603.64 R LEONARD 03303 1111351 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 415.50 415.50 R LEONARD CONSTRUCTION SERVICES 12759 111159 6 1/12/2023 0:00 2023SL006 12/31/2022 0:00 PUBLIC WORKS INSPECTOR 14,616.69 14,616.69 R LEWIS ENGRAVING INC. 14686 111159 7 1/12/2023 0:00 38067 1/3/2023 0:00 NAME BADGES WITH MAGNETS‐CC 330.75 330.75 R LINN 08259 1111352 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 98.61 98.61 R LOPEZ 04760 1111353 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 132.25 R LOPEZ 11933 111135 4 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 603.64 735.89 R LOS ANGELES COUNTY SHERIFF'S 02580 111149 8 1/5/2023 0:00 231341BL 12/12/2022 0:00 NOV 2022 INMATE MEAL SERVICE ‐ PD 1,236.06 1,236.06 R MACHLIS 05256 1111355 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 132.25 132.25 R MACKINTOSH 03226 111135 6 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 297.15 297.15 R MAGANA 03266 111135 7 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 132.25 132.25 R MALONE 04390 111135 8 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R MANAGED HEALTH NETWORK 11097 111159 8 1/12/2023 0:00 PRM‐073771‐076868 11/16/2022 0:00 AUG, NOV & DEC EMPLOYEE ASSISTANCE PROGRAM ‐ HR 2,401.20 R MANAGED HEALTH NETWORK 11097 111159 8 1/12/2023 0:00 PRM‐077532 12/17/2022 0:00 JAN 2023 EMPLOYEE ASSISTANCE PROGRAM ‐ HR 800.40 3,201.60 R MARIN 09312 1111359 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,811.06 1,811.06 R MARRUJO 04389 111136 0 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R MASTERSON 03168 1111361 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 76.00 76.00 R MATT CHLOR INC 02660 111150 0 1/5/2023 0:00 28035 11/30/2022 0:00 CHLORINE TANKS SUPPLIES‐PW 306.10 306.10 R MATTHEWS 03277 1111362 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,051.79 1,051.79 R MAX'S HARDWARE INC. 13685 1111599 1/12/2023 0:00 3898/1 12/19/2022 0:00 NUTS AND BOLTS‐PW 27.59 27.59 RM C MILLEN 02671 111160 0 1/12/2023 0:00 OCT‐DEC 2022 1/5/2023 0:00 MEDICAL SUBSIDY FOR OCT‐DEC 2022 1,335.0 0 1,335.00 R MCMASTER ‐CARR SUPPLY COMPANY 02668 1111501 1/5/2023 0:00 88268087 11/16/2022 0:00 O RING ASSORTMENTS‐PW 404.58 404.58 R MEDINA 03282 1111363 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R MENAR T 10334 1111364 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 587.29 587.29 R MENDEZ 12001 1111365 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 603.64 603.64 R MENDOZA 08001 111136 6 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,811.06 1,811.06 R METOYER 11697 111136 7 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,358.28 1,358.28 R MICHAEL BAKER INT'L INC 10220 1111502 1/5/2023 0:00 1161030R 11/15/2022 0:00 CONSTRUCTION MANAGEMENT AND INSPECTION CIP014,005,038‐ENG 13,834.00 13,834.00 R MILLER 0331 4 1111368 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 603.64 603.64 R MIRELES 03255 111137 0 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,869.31 1,869.31 R MIRELES JR. 03191 1111369 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 132.25 132.25 R MITCHELL 0327 4 1111371 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R MODERN TRAILER SUPPLY 02722 1111503 1/5/2023 0:00 468165 11/1/2022 0:00 RECEIVING HITCH FOR TRAILER HOLIDAY FLOAT‐PW 688.22 688.22 R MONTIERTH 13861 1111372 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,815.15 1,815.15 R MORALES 03281 1111373 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R MORAZA 02742 111137 4 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 545.14 545.14 R MOSELE Y 04955 1111375 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,140.46 1,140.46 R MOY 07049 111137 6 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 132.25 R MOY 14160 111137 7 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,815.15 1,947.40 R MUSE 09373 111137 8 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,811.06 1,811.06 R MUSSENDEN 05550 1111379 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,398.39 1,398.39 R NAFARRATE 14119 111138 0 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,358.28 1,358.28 R NATIONAL AUTO FLEET GROUP 08341 1111601 1/12/2023 0:00 WC9356 1/4/2023 0:00 3 CHEVY TAHOES‐PD 52,637.00 52,637.00 R NAVISITE, LLC 13568 111150 4 1/5/2023 0:00 393897 12/31/2022 0:00 1/01/23‐ 1/31/23 MANAGED SQL DBA SRVCS ‐ REMOTE DC‐N‐69210‐1 (I.T.) 2,499.98 2,499.98 R NEUMEYER 05307 1111381 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R NOVA ELECTRIC 12226 1111505 1/5/2023 0:00 097 11/25/2022 0:00 ELECTRICIAN SERVICES PR BRIEFING ROOM‐PW 4,360.00 R NOVA ELECTRIC 12226 1111505 1/5/2023 0:00 096 11/25/2022 0:00 ELECTRICIAN SERVICES INSTALLED XMAS LIGHTING AT COMMUNITY CTR‐PW 2,770.00 7,130.00 R NTH GENERATION COMPUTING, INC. 12089 111150 6 1/5/2023 0:00 39805H13 12/28/2022 0:00 SUBSCRIPTION 426.77 R NTH GENERATION COMPUTING, INC. 12089 1111602 1/12/2023 0:00 39805H12 11/30/2022 0:00 SUBSCRIPTION 426.75 853.52 R NUNE Z 04516 1111382 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 132.25 132.25 R NV5, INC. 12935 1111603 1/12/2023 0:00 307398 12/22/2022 0:00 ON‐CALL SERVICES APPROVED BY CITY 12,738.50 12,738.50 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1111507 1/5/2023 0:00 76413719 8/24/2022 0:00 EXAMS PERFORMED PER HR HR 185.00 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1111508 1/5/2023 0:00 I23‐0944404768.1 12/3/2022 0:00 EXAMS PERFORMED PER HR/RM PATIENT RYAN ABBOTT 417.09
1/20/2023 9:34 AMAP DRN Check List
DRN 679 Ending 01/12/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R OCCUPATIONAL HEALTH CTRS OF CA 13984 1111508 1/5/2023 0:00 I23‐0944404768.2 12/3/2022 0:00 EXAMS PERFORMED PER HR/RM PATIENT RYAN ABBOT 333.94 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1111508 1/5/2023 0:00 I23‐0944404768.4 12/3/2022 0:00 EXAMS PERFORMED PER HR/RM PATIENT RYAN ABBOT 297.53 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1111508 1/5/2023 0:00 I23‐09444404768.3 12/3/2022 0:00 EXAMS PERFORMED PER HR/RM PATIENT RYAN ABBOT 252.80 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1111508 1/5/2023 0:00 I23‐0944404768 12/3/2022 0:00 EXAMS PERFORMED PER HR/RM PATIENT RYAN ABBOT 149.56 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1111508 1/5/2023 0:00 77189688 12/6/2022 0:00 EXAMS PERFORMED PER HR HR 45.00 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1111604 1/12/2023 0:00 77714360 12/19/2022 0:00 EXAMS PERFORMED PER HR HR 50.00 1,730.92 R OGDEN 03192 1111383 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 448.36 448.36 R OLIVA 07050 111138 4 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R OLIVER 03169 1111385 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 415.50 415.50 R ONWARD ENGINEERING 10756 1111509 1/5/2023 0:00 6565 11/10/2022 0:00 CONSTRUCTION MANAGEMENT AND INSPECTION CIP890‐ENG 19,935.0 0 R ONWARD ENGINEERING 10756 1111509 1/5/2023 0:00 6622 12/8/2022 0:00 CONSTRUCTION MANAGEMENT AND INSPECTION CIP890‐ENG 7,683.5 0 R ONWARD ENGINEERING 10756 111151 0 1/5/2023 0:00 6623 12/8/2022 0:00 ON CALL DESIGN SERVICES ZONE 3 CIP 053‐ENG 6,591.25 34,209.75 R ORIGINAL WATERMEN 02913 1111605 1/12/2023 0:00 S79042 10/19/2022 0:00 POLY RASHGUARD, SHORTS & X‐BACK ELITE‐ AQUATICS‐ P&R 1,933.98 1,933.98 R PAWASARA T 03299 111138 6 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 132.25 132.25 R PENNE Y 05306 111138 7 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,896.99 1,896.99 R PEREA JR 0324 4 1111388 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R PITNEY BOWES GLOBAL FINANCIAL 10164 1111606 1/12/2023 0:00 3105887904 12/26/2022 0:00 MAILING SYSTEM LEASE 10/30/22‐01/29/2023 ‐ CITY CLERKS 933.25 933.25 R POLANCO JR 11056 1111389 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,768.55 1,768.55 R POPPERWEL L 03278 111139 0 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R POTIKOM 03292 1111391 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R PRES T 07051 1111392 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 58.61 58.61 R PRIETO 03218 1111393 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 605.21 605.21 R PROVIDENTE 06673 111139 4 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 502.50 502.50 R PSOMAS 07077 111160 7 1/12/2023 0:00 188601 10/6/2022 0:00 WATER MAIN IMP 1,300.00 1,300.00 R PUENTE HILLS FORD 03051 1111511 1/5/2023 0:00 201627 12/17/2022 0:00 PURCHASE ORDER FOR VEHICLE MAINTENANCE 948.45 948.45 R PUENTE READY MIX, INC. 11252 1111512 1/5/2023 0:00 106187 12/6/2022 0:00 CONCRETE PURCHASES 4339 BALDWIN AVE‐PW 1,659.00 1,659.00 R QUALITY AUTO SUPPLY 08931 1111513 1/5/2023 0:00 258379‐1 12/15/2022 0:00 AUTOMOTIVE AND EQUIPMENT PARTS BAD CLUSTER 2008 TOYOTA‐PW 1,286.07 R QUALITY AUTO SUPPLY 08931 1111513 1/5/2023 0:00 257947‐1 11/29/2022 0:00 AUTOMOTIVE AND EQUIPMENT PARTS PW‐94 DUMP TRUCK‐PW 498.75 R QUALITY AUTO SUPPLY 08931 1111513 1/5/2023 0:00 257946‐1 11/29/2022 0:00 AUTOMOTIVE AND EQUIPMENT PARTS PW‐164 & PW‐510 TRUCK‐PW 82.17 R QUALITY AUTO SUPPLY 08931 1111513 1/5/2023 0:00 257979‐1 11/30/2022 0:00 VEHICLE MAINTENANCE AS NEEDED FOR 31.37 1,898.36 R QUIROZ 10432 1111395 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 132.25 132.25 R RAMIREZ 03241 111139 6 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R RECREONICS INC. 03087 111160 8 1/12/2023 0:00 0905081‐IN 12/29/2022 0:00 DIVING BOARD MAINTENANCE SUPPLIES‐PW 772.13 772.13 R REGIONAL TAP SERVICE CENTER 05275 111151 4 1/5/2023 0:00 6018009 11/30/2022 0:00 BUS PASS SUBSIDY PROGRAM FOR NOVEMBER 2022‐TRANS 577.40 577.40 R RENDON 0705 4 1111397 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 R RENDON 07053 111139 8 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 184.50 R RENEER 05579 1111399 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 415.50 415.50 R REYBURN 03230 111140 0 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 910.20 910.20 R REYES 03319 1111401 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R REYNOSO 14159 1111402 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,811.06 1,811.06 R RICOH USA INC 08128 1111515 1/5/2023 0:00 37416511 12/16/2022 0:00 CITYWIDE COPIER LEASE ‐ RICOH 633.31 R RICOH USA INC 08128 1111609 1/12/2023 0:00 9031306249 1/5/2023 0:00 CITYWIDE COPIER LEASE ‐ RICOH 2,964.54 R RICOH USA INC 08128 1111609 1/12/2023 0:00 9031306406 1/5/2023 0:00 CITYWIDE COPIER LEASE 01/01‐01/31/23 ‐ CC 1,094.50 R RICOH USA INC 08128 1111609 1/12/2023 0:00 9031306250 1/5/2023 0:00 CITYWIDE COPIER LEASE 01/01‐01/31/23 ‐ HR 232.24 4,924.59 R RILEIGHS OUTDOOR, LLC 14475 111161 0 1/12/2023 0:00 INV4554 9/13/2022 0:00 POLE MOUNTED LIGHT BANNER 8,980.32 8,980.32 R RIOS 10311 1111403 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,175.58 1,175.58 R ROACH 0744 4 1111404 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,358.28 1,358.28 R ROADLINE PRODUCTS INC USA 03140 111151 6 1/5/2023 0:00 18193 11/21/2022 0:00 SIGNS, SIGN EQUIPMENT, AND STREET PAINT PURCHASES 6,770.50 R ROADLINE PRODUCTS INC USA 03140 111151 6 1/5/2023 0:00 18194 11/24/2022 0:00 SIGNS, SIGN EQUIPMENT, AND STREET PAINT PURCHASES 4,229.50 R ROADLINE PRODUCTS INC USA 03140 111151 6 1/5/2023 0:00 18186 11/21/2022 0:00 SIGNS, SIGN EQUIPMENT, AND STREET PAINT PURCHASES 4,015.00 R ROADLINE PRODUCTS INC USA 03140 111151 6 1/5/2023 0:00 18185 11/21/2022 0:00 SIGNS, SIGN EQUIPMENT, AND STREET PAINT PURCHASES 3,610.00 R ROADLINE PRODUCTS INC USA 03140 111151 6 1/5/2023 0:00 18195 11/29/2022 0:00 SIGNS, SIGN EQUIPMENT, AND STREET PAINT PURCHASES 2,447.30 R ROADLINE PRODUCTS INC USA 03140 111151 6 1/5/2023 0:00 18145 11/15/2022 0:00 SIGNS, SIGN EQUIPMENT, AND STREET PAINT PURCHASES 1,975.00 R ROADLINE PRODUCTS INC USA 03140 111151 6 1/5/2023 0:00 18165 11/15/2022 0:00 SIGNS, SIGN EQUIPMENT, AND STREET PAINT PURCHASES 249.50 23,296.80 R RODARTE 1187 4 1111405 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 563.64 R RODARTE 03217 111140 6 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 655.89 R RODRIGUEZ 14599 111140 7 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 587.29 R RODRIGUEZ 13075 111140 8 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,811.06 R RODRIGUEZ 11185 1111409 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 603.64 3,001.99 R ROMAN 03305 111141 0 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,204.05 1,204.05 R ROMERO 04476 1111411 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R ROSARIO 13800 1111412 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 565.21 565.21 R RUDNICK 13457 1111413 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 603.64 603.64
1/20/2023 9:34 AMAP DRN Check List
DRN 679 Ending 01/12/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R SAM'S CLUB DIRECT 03362 1111611 1/12/2023 0:00 6439 12/29/2022 0:00 FEBREZE AND AIRWICK FOR SENIOR CENTER 76.17 R SAM'S CLUB DIRECT 03362 1111611 1/12/2023 0:00 7100 12/28/2022 0:00 ALUMINUM FOIL, SOAP, COFFEE FOR SENIOR CENTER 78.43 154.60 R SAN LUIS AUTO GLASS 06652 111151 7 1/5/2023 0:00 1557 11/29/2022 0:00 REAR RIGHT WINDOW LICENSE PLATE 1369208‐PW 212.50 R SAN LUIS AUTO GLASS 06652 1111613 1/12/2023 0:00 1572 12/19/2022 0:00 REPLACE WINDSHIELD ON CHEVY AND FORD PW 1,148.00 1,360.50 R SANCHEZ 03175 111141 4 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R SANTANA 09313 1111415 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,811.06 1,811.06 RS C FUELS 10059 111151 8 1/5/2023 0:00 0640249 11/30/2022 0:00 FUEL FOR CITY VEHICLES FOR PW 8,029.55 RS C FUELS 10059 111151 8 1/5/2023 0:00 0647199 12/15/2022 0:00 FUEL FOR CITY VEHICLES FOR TRANSPORTATION 509.73 RS C FUELS 10059 1111519 1/5/2023 0:00 0653980 12/31/2022 0:00 FUEL FOR CITY VEHICLES 105.61 RS C FUELS 10059 111161 4 1/12/2023 0:00 0653839 12/31/2022 0:00 FUEL FOR CITY VEHICLES 200.55 8,845.44 R SCATCHARD 03222 111141 6 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 132.25 132.25 R SCHIRMER 1011 4 1111417 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 530.00 530.00 R SCHUSTER 0326 4 1111418 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 605.21 R SCHUSTER 10149 1111419 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 598.72 1,203.93 R SHERWOOD 03456 111142 0 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,811.06 1,811.06 R SHIMAZU 13456 1111421 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 603.64 603.64 R SHOETERIA, INC. 14458 111152 0 1/5/2023 0:00 0041483‐IN 11/14/2022 0:00 WORK BOOTS 650.39 650.39 R SIEDENTOPP 10113 1111422 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,358.28 1,358.28 R SMARDAN SUPPLY 03481 1111615 1/12/2023 0:00 S3896642.001 11/21/2022 0:00 PLUMBING TOOL, PARTS AND SUPPLIES 38.85 38.85 R SMART & FINAL 03484 1111521 1/5/2023 0:00 100044 12/28/2022 0:00 WINTER BOWLING TRIP LUNCHES‐PARKS 64.94 R SMART & FINAL 03487 1111522 1/5/2023 0:00 662000 12/9/2022 0:00 PLATES‐SENIOR CTR 65.97 R SMART & FINAL 03487 1111522 1/5/2023 0:00 968511 12/20/2022 0:00 TAPATIO HOT SAUCE‐SENIOR CTR 30.99 R SMART & FINAL 03484 1111616 1/12/2023 0:00 731211 11/28/2022 0:00 CHEER SPAGHETTI DINNER FUNDRAISER‐PARKS 265.74 R SMART & FINAL 03484 1111616 1/12/2023 0:00 729511 11/28/2022 0:00 CHEER SPAGHETTI DINNER FUNDRAISER‐PARKS 155.25 R SMART & FINAL 03484 1111616 1/12/2023 0:00 534999 11/29/2022 0:00 CHEER SPAGHETTI DINNER FUNDRAISER‐PARKS 98.45 R SMART & FINAL 03487 111161 7 1/12/2023 0:00 681388 12/28/2022 0:00 CREAMER, SUGAR AND TWIST TIES FOR SENIOR CENTER 191.23 R SMART & FINAL 03487 111161 7 1/12/2023 0:00 69300 12/29/2022 0:00 CUPS FOR ENP‐SENIOR CTR 162.47 1,035.04 R SNOOK 03291 1111423 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 415.50 415.50 R SOSA 07371 111142 4 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 513.17 513.17 R SOUTHEAST CONST PRODUCTS 03516 1111523 1/5/2023 0:00 2211‐181215 11/17/2022 0:00 STREET TOOLS AND EQUIPMENT SAND FOR SANDBLASTER GRAFFITI‐PW 404.71 404.71 R SOUTHERN CALIFORNIA GAS CO 03527 111152 6 1/5/2023 0:00 11.01.22‐12.01.22 12/7/2022 0:00 AC# 096 176 5242 6 (11.01.22‐12.01.22) CYPRESS CNG STATION FUEL‐TRANS 13,894.55 13,894.55 R SOUTHERN CALIFORNIA GAS/SUNDRY 03528 111152 7 1/5/2023 0:00 91121480 12/16/2022 0:00 MAINT. SERV. AGREEMENT FOR EL MONTES' CNG FUELNG STATION 575.00 575.00 R SOUTHERN CALIFORNIA NEWS GROUP 12950 1111621 1/12/2023 0:00 0000554907 11/30/2022 0:00 LEGAL NOTICE OF VIRTUAL REG. MEETING LA COUNTY FIRST SUPERVISORIAL D‐CED 4,992.32 4,992.32 R SOUTHERN CALIFORNIA PERMANENTE 14683 111152 8 1/5/2023 0:00 12.06.22 11/14/2022 0:00 ACCT# 220902296299 MEDICAL EXPENSES FOR PRE‐EMPLOYMENT EXAMS & WORKERS' COMPENSA 7,559.00 7,559.00 R SOUTHLAND MOBILITY 07423 1111529 1/5/2023 0:00 3146 12/15/2022 0:00 TR2B PREV. MAINT. YEARLY INSPECTION ‐ TRANSP DIV. 176.00 R SOUTHLAND MOBILITY 07423 1111529 1/5/2023 0:00 3145 12/15/2022 0:00 TR‐17B PREV. MAINT. YEARLY INSPECTION ‐ TRANSP DIV. 160.00 336.00 R SOUTHLAND TRANSIT INC 03538 111153 0 1/5/2023 0:00 ELMTR‐11‐2022 12/1/2022 0:00 CONTRACTED FIXED ROUTE SERVICE FOR NOVEMBER 2022‐TRANS 124,162.63 R SOUTHLAND TRANSIT INC 03538 111153 0 1/5/2023 0:00 ELMDR‐11‐2022 12/1/2022 0:00 CONTRACTED DIAL‐A‐RIDE FOR NOVEMBER 2022‐TRANS 63,570.47 187,733.10 R SPERR Y 03307 1111425 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 837.89 837.89 R STACY 03257 111142 6 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,358.28 1,358.28 R STANLE Y 12592 111142 7 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,768.55 1,768.55 R STATES 10139 111142 8 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,361.42 1,361.42 R STERICYCLE INC 03596 1111532 1/5/2023 0:00 3000419464 12/2/2022 0:00 STERISAFE SELECT MONTHLY FEE ‐ HR 229.00 229.00 R STEVENS 12166 1111429 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 603.64 603.64 R STRATIS 13211 111143 0 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,361.42 1,361.42 R SULLIVAN 03295 1111431 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 415.50 415.50 R SUNBELT RENTALS INC 03609 1111533 1/5/2023 0:00 132387981‐0001 11/9/2022 0:00 EQUIPMENT RENTALS HOLIDAY HOUSE ELECTRIC SCISSOR LIFT‐PW 1,404.74 R SUNBELT RENTALS INC 03609 1111533 1/5/2023 0:00 133018616‐0001 11/16/2022 0:00 EQUIPMENT RENTALS ON AN AS‐NEEDED BASIS, PER THE CITY COUNCIL MEETING OF AUGUST 451.09 1,855.83 R SUPER UNIQUE AUTO REPAIR 12311 111153 4 1/5/2023 0:00 21629 12/21/2022 0:00 VEHICLE MAINTENANCE AS NEEDED FOR UNIT#247‐PD 163.44 R SUPER UNIQUE AUTO REPAIR 12311 111153 4 1/5/2023 0:00 21619 12/20/2022 0:00 VEHICLE MAINTENANCE AS NEEDED FOR UNIT#430‐PD 163.44 R SUPER UNIQUE AUTO REPAIR 12311 111153 4 1/5/2023 0:00 21614 12/17/2022 0:00 VEHICLE MAINTENANCE AS NEEDED FOR UNIT#427‐PD 2,120.29 R SUPER UNIQUE AUTO REPAIR 12311 111153 4 1/5/2023 0:00 21621 12/20/2022 0:00 VEHICLE MAINTENANCE AS NEEDED FOR UNIT#431‐PD 358.13 R SUPER UNIQUE AUTO REPAIR 12311 111153 4 1/5/2023 0:00 21640 12/26/2022 0:00 VEHICLE MAINTENANCE AS NEEDED FOR UNIT#419‐PD 173.66 R SUPER UNIQUE AUTO REPAIR 12311 111153 4 1/5/2023 0:00 21630 12/22/2022 0:00 VEHICLE MAINTENANCE AS NEEDED FOR UNIT#312‐PD 172.94 R SUPER UNIQUE AUTO REPAIR 12311 1111622 1/12/2023 0:00 21648 12/28/2022 0:00 VEHICLE MAINTENANCE AS NEEDED FOR UNIT#419‐PD 845.87 R SUPER UNIQUE AUTO REPAIR 12311 1111622 1/12/2023 0:00 21654 12/29/2022 0:00 VEHICLE MAINTENANCE AS NEEDED FOR UNIT#428‐PD 802.83 R SUPER UNIQUE AUTO REPAIR 12311 1111622 1/12/2023 0:00 21670 1/3/2023 0:00 VEHICLE MAINTENANCE AS NEEDED FOR UNIT #245‐PD 463.15 R SUPER UNIQUE AUTO REPAIR 12311 1111622 1/12/2023 0:00 21664 1/3/2023 0:00 VEHICLE MAINTENANCE AS NEEDED FOR UNIT #421‐PD 460.56 R SUPER UNIQUE AUTO REPAIR 12311 1111622 1/12/2023 0:00 21655 12/30/2022 0:00 VEHICLE MAINTENANCE AS NEEDED FORUNIT #420‐PD 208.57 5,932.88 R SWRCB (STATE WATER RESOURCES 03589 1111535 1/5/2023 0:00 WD‐0214604 12/8/2022 0:00 ANNUAL PERMIT FEE INDEX NO. 508831 FOR 07.01.22‐06.30.23 FACILITY ID#4B198101002 18,863.00 R SWRCB (STATE WATER RESOURCES 03589 1111535 1/5/2023 0:00 WD‐02140203 12/8/2022 0:00 ANNUAL PERMIT FEE INDEX NO. 508430 FOR 07.01.22‐06.30.23 FACILITY ID#4SS010385 18,512.00 R SWRCB (STATE WATER RESOURCES 03589 1111535 1/5/2023 0:00 LW‐1039075 12/21/2022 0:00 SYSTEM NO: 1910038 (07/01/22 ‐ 06/30/23) COMMUNITY WATER SYSTEM ‐ PW 11,151.76 R SWRCB (STATE WATER RESOURCES 03589 1111535 1/5/2023 0:00 WD‐0214709 12/8/2022 0:00 ANNUAL PERMIT FEE INDEX NO. 508936 FOR 07.01.22‐06.30.23 FACILITY ID#4DW0449 794.00 49,320.76
1/20/2023 9:34 AMAP DRN Check List
DRN 679 Ending 01/12/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R TAFOYA 13688 1111432 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 563.64 563.64 R TALAMANTE Z 07055 1111433 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R TCHARKHOUTIAN 05845 111143 4 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 461.95 461.95 R TED JOHNSON PROPANE 10543 111153 6 1/5/2023 0:00 352613 12/1/2022 0:00 STORAGE TANK RENTAL PROPANE‐PW 20.00 20.00 R THE BUS DOCTOR 1 13451 111153 7 1/5/2023 0:00 2556 11/16/2022 0:00 VEHICLE MAINTENANCE & REPAIRS TR‐17B WHEELCHAIR‐TRANS 816.62 R THE BUS DOCTOR 1 13451 111153 7 1/5/2023 0:00 2558 11/16/2022 0:00 VEHICLE MAINTENANCE & REPAIRS INSTALL DRIVER BOOK BAG‐TRANS 550.00 R THE BUS DOCTOR 1 13451 111153 7 1/5/2023 0:00 2557 11/16/2022 0:00 VEHICLE MAINTENANCE & REPAIRS TR‐95R REPLACED FRONT TURN SIGNAL‐TRANS 361.48 1,728.10 R THE SAUCE CREATIVE SVCS CORP. 04961 1111623 1/12/2023 0:00 5689 1/3/2023 0:00 PRINTING & MAIL ORDER SERVICE 4,576.86 4,576.86 R THE WORKSHOP 0391 4 1111539 1/5/2023 0:00 70509 12/5/2022 0:00 NOTICE OF CORRECTION FORMS ‐CED 517.00 R THE WORKSHOP 0391 4 1111539 1/5/2023 0:00 70574 12/19/2022 0:00 3 RING BINDER COVER & SPINE INSERTS‐PD 22.00 539.00 R THOMAS 06701 1111435 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 943.00 R THOMAS 06701 111154 0 1/5/2023 0:00 JAN 23 1/4/2023 0:00 JAN 2023 SPOUSAL RETIREE MEDICARE REIMBURSEMENT 527.50 1,470.50 R THOMPSON 03208 111143 6 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R THOMSON REUTERS ‐ WEST PAYMENT 12844 1111541 1/5/2023 0:00 847422872 12/1/2022 0:00 NOV 2022 ONLINE/SOFTWARE SUBSCRIPTION CHRG ‐ PD 819.69 R THOMSON REUTERS ‐ WEST PAYMENT 12844 1111624 1/12/2023 0:00 847583972 1/1/2023 0:00 DEC 2022 ONLINE/SOFTWARE SUBSCRIPTION CHRG ‐ PD 819.69 1,639.38 R TIMKEN II 09283 111143 7 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,361.42 1,361.42 R TRACE3, LLC. 13869 1111542 1/5/2023 0:00 INV1614027 12/21/2022 0:00 NOV 2022 ‐ MICROSOFT CSP MONTHLY BILLING ‐ IT 7,551.05 7,551.05 R TRANSTECH ENGINEERS INC 04950 1111625 1/12/2023 0:00 20222852 11/30/2022 0:00 CIP 016 BICYCLE COMMUTER ACCESS IMPROVEMENT ‐ CONSTRUCTION MANAGEMENT 24,541.20 R TRANSTECH ENGINEERS INC 04950 1111625 1/12/2023 0:00 20222851 11/30/2022 0:00 CIP 016 BICYCLE COMMUTER ACCESS IMPROVEMENT ‐ CONSTRUCTION MANAGEMENT 24,256.60 48,797.80 R TROMP 08260 111143 8 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 886.89 886.89 R TULA 05251 1111439 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 132.25 132.25 R TURNER 03297 111144 0 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,325.58 1,325.58 RU S ARMOR 03759 1111543 1/5/2023 0:00 39910 12/5/2022 0:00 BALLISTIC VEST FOR OFFICERS‐PD 1,405.46 1,405.46 R U.S. BANK INSTITUTIONAL TRUST 08004 1111544 1/5/2023 0:00 AE‐EXS00B 02.01.23 12/20/2022 0:00 PUB. AGY RET. SVCS EXCESS BEN PLAN 02/01/2023 5,660.00 5,660.00 R ULINE 03729 1111545 1/5/2023 0:00 156911173 11/28/2022 0:00 VARIOUS MATERIALS AND SUPPLIES AS NEEDED ‐PW 533.95 533.95 R UNDERGROUND SERVICE ALERT OF 03732 111162 6 1/12/2023 0:00 1220220240 1/1/2023 0:00 ELMO1/ELMO2/ELMO 3 NEW TICKET CHARGES FOR PW UTIL DIV 1,000.50 R UNDERGROUND SERVICE ALERT OF 03732 111162 6 1/12/2023 0:00 22‐2302177 1/1/2023 0:00 CALIFORNIA STATE REGULATORY FEE FOR DIG ALERT‐PW 127.36 1,127.86 R UNIFIRST CORP. 13523 111154 6 1/5/2023 0:00 325 1874868 12/6/2022 0:00 UNIFORM AND LAUNDERING SERVICES 282.89 R UNIFIRST CORP. 13523 111154 6 1/5/2023 0:00 325 1874883 12/6/2022 0:00 UNIFORM AND LAUNDERING SERVICES 60.55 R UNIFIRST CORP. 13523 111154 6 1/5/2023 0:00 325 1874884 12/6/2022 0:00 UNIFORM AND LAUNDERING SERVICES 60.41 R UNIFIRST CORP. 13523 111154 6 1/5/2023 0:00 325 1874881 12/6/2022 0:00 UNIFORM AND LAUNDERING SERVICES 55.42 R UNIFIRST CORP. 13523 111154 6 1/5/2023 0:00 325 1874869 12/6/2022 0:00 UNIFORM AND LAUNDERING SERVICES 42.83 R UNIFIRST CORP. 13523 111154 6 1/5/2023 0:00 325 1874882 12/6/2022 0:00 UNIFORM AND LAUNDERING SERVICES 33.71 535.81 R UNITED SITE SERVICES 03742 111162 7 1/12/2023 0:00 114‐13457121 12/9/2022 0:00 12/03/22 ‐ 12/30/22 FENCE RENTAL SVCS FOR ECON DEV DIV 22.00 22.00 RU S BANK 13638 010920230 1 1/12/2023 0:00 2158263 12/12/2022 0:00 CITY OF EL MONTE TAXABLE PENSION OBLIGATION BONDS SERIES 2020 2,054,013.29 2,054,013.29 R VAIL 06360 1111441 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 605.21 605.21 R VALENTI ‐COHEN 03189 1111442 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R VALENZUEL A 03778 1111443 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,358.28 1,358.28 R VAUTRIN 13212 111144 4 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,815.15 1,815.15 R VERIZON 06985 1111629 1/12/2023 0:00 9923298473 12/18/2022 0:00 ACCT#972054175‐00001 11.19‐12.18.22 ‐ PD 2,754.98 2,754.98 R VERIZON WIRELESS 11570 111154 8 1/5/2023 0:00 9920075738 11/8/2022 0:00 ACCT#842168232‐00001 10.09‐11.08.22 ‐ PW 1,454.75 R VERIZON WIRELESS 11570 111162 8 1/12/2023 0:00 9922458027 12/8/2022 0:00 ACCT#842168232‐00001 11.09‐12.08.22 ‐ PW 1,456.88 2,911.63 R WALMART (6032202020133477 03831 1111549 1/5/2023 0:00 962353763324234 12/19/2022 0:00 GIFTS FOR SANTA LETTER PROGRAM‐PARKS 117.72 R WALMART (6032202020133477 03831 111163 0 1/12/2023 0:00 192361826420926 12/27/2022 0:00 DESK PAD, CAN OPENER, PLANNER, PENS FOR SENIOR CENTER 60.59 178.31 R WATERMAN 03256 1111445 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 689.04 689.04 R WATERWORKS TECHNOLOGY, INC. 12899 111155 0 1/5/2023 0:00 6928 12/13/2022 0:00 INTERIM UTILITY MANAGER AND ADMINISTRATIVE SUPPORT 19,800.00 19,800.00 R WEINTRAUB 05640 111144 6 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,018.60 1,018.60 R WELCH 03258 111144 7 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 598.72 598.72 R WELDON 10976 111144 8 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 132.25 R WELDON 05180 1111449 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 203.30 335.55 R WENRICK 12233 111145 0 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 450.59 450.59 R WHARY II 03312 1111451 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 580.40 580.40 R WILLDAN ENGINEERING 03897 1111551 1/5/2023 0:00 00623804 8/18/2022 0:00 ON‐CALL PROFESSIONAL SERVICES 1159 WALNUT STREET WO NO. 111‐ENG 549.00 R WILLDAN ENGINEERING 03897 1111551 1/5/2023 0:00 00623805 8/18/2022 0:00 ON‐CALL PROFESSIONAL SERVICES 4702 DURFEE AVE WO NO. 113‐ENG 91.50 640.50 R WILLIAMS 14013 1111453 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 1,361.42 1,361.42 R WILLIAMS JR. 07056 1111452 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 132.25 132.25 R WILLS 03903 111145 4 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 563.64 563.64 R WINNER INTERNATIONAL INC 03906 1111552 1/5/2023 0:00 225226 12/21/2022 0:00 WINNER INTL'‐SPECIAL EVENT SUPPLIES 23.15 23.15 R WONG 13687 1111455 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 563.64 R WONG 03309 111145 6 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 689.04 1,252.68 R XOCHITL SANCHEZ SANCHEZ 14680 1111553 1/5/2023 0:00 398162 12/19/2022 0:00 HEAD LIGHTS RESTORATION UNIT 430‐PD 80.00 R XOCHITL SANCHEZ SANCHEZ 14680 1111553 1/5/2023 0:00 398161 12/16/2022 0:00 HEAD LIGHTS RESTORATION UNIT 431‐PD 80.00 160.00 R YOUNGQUIST 03953 111145 7 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM 603.64 603.64
1/20/2023 9:34 AMAP DRN Check List
DRN 679 Ending 01/12/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R ZINK 03301 111145 8 1/5/2023 0:00 SUBSDY JAN 23 1/5/2023 0:00 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R Regular Vendor Total 3,216,487.04
T EWING IRRIGATION PRODUCTS 02003 111158 4 1/12/2023 0:00 18384985 12/7/2022 0:00 IRRIGATION AND LANDSCAPE SUPPLY PURCHASE 905.36 905.36 T GRAINGER 02183 1111492 1/5/2023 0:00 9542480398 12/12/2022 0:00 TOOL AND EQUIPMENT SUPPLY PURCHASE HOODED SWEATERS & BEANIES‐PW 359.69 T GRAINGER 02183 1111492 1/5/2023 0:00 9542480406 12/12/2022 0:00 TOOL AND EQUIPMENT SUPPLY PURCHASE HOODED SWEATSHIRTS‐PW 107.43 467.12 T HOME DEPOT 06479 111149 4 1/5/2023 0:00 2901025 12/1/2022 0:00 FLASH LIGHTS FOR TRANSPORTATION STAFF‐PW 131.67 T HOME DEPOT 02285 111159 0 1/12/2023 0:00 5544932 12/28/2022 0:00 HOLIDAY HOUSE ‐ SENIOR CTR. 277.05 T HOME DEPOT 06479 1111591 1/12/2023 0:00 3044705 11/10/2022 0:00 SPECIAL EVENT VETERAN'S DAY LARGE FLAG HOLDER‐PW 381.28 T HOME DEPOT 06479 1111591 1/12/2023 0:00 1044108 11/2/2022 0:00 TREE LIGHTING SUPPLIES HOLIDAY HOUSE‐PW 203.04 T HOME DEPOT 06479 1111591 1/12/2023 0:00 6011090 11/7/2022 0:00 ITEMS FOR HOLDIAY HOUSE‐PW 169.51 T HOME DEPOT 06479 1111591 1/12/2023 0:00 3044704 11/10/2022 0:00 PAINT FOR SANTA FLOAT HOLIDAY HOUSE‐PW 51.23 T HOME DEPOT 06479 1111591 1/12/2023 0:00 6011091 11/7/2022 0:00 ITEMS FOR HOLDIAY HOUSE‐PW 49.28 T HOME DEPOT 06479 1111591 1/12/2023 0:00 6285599 11/7/2022 0:00 SIMPLE GREEN CLEANER FOR LARGE CANOPY‐PW 48.36 1,311.42 T MAINTEX INC 02625 1111499 1/5/2023 0:00 1014007‐01 12/6/2022 0:00 VEHICLE MAINT SUPPLIES FOR TRANSPORTATION DIV. FLEET 198.55 T MAINTEX INC 02625 1111499 1/5/2023 0:00 1007831‐05 12/7/2022 0:00 VEHICLE MAINT SUPPLIES FOR TRANSPORTATION DIV. FLEET FACE MASKS‐PW 97.07 295.62 T SAN GABRIEL VALLEY WATER CO 03406 1111612 1/12/2023 0:00 031530‐12/22 12/26/2022 0:00 AC#1‐1‐911‐0315‐3‐0 (11/23‐12/21/23) 1,844.84 T SAN GABRIEL VALLEY WATER CO 03406 1111612 1/12/2023 0:00 016610‐12/22 12/26/2022 0:00 AC#1‐1‐911‐0166‐1‐0 (11/23‐12/21/22) 1,159.12 T SAN GABRIEL VALLEY WATER CO 03406 1111612 1/12/2023 0:00 526401‐01/23 1/4/2023 0:00 AC#1‐1‐015‐5264‐0‐1 (12/01‐01/03/23) 232.27 T SAN GABRIEL VALLEY WATER CO 03406 1111612 1/12/2023 0:00 007650‐12/22 12/26/2022 0:00 AC#1‐1‐911‐0076‐5‐0 (11/23‐12/21/22) 137.63 T SAN GABRIEL VALLEY WATER CO 03406 1111612 1/12/2023 0:00 702651‐01/23 1/4/2023 0:00 AC#1‐1‐017‐7026‐5‐1 (12/01‐01/03/23) 136.78 3,510.64 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 5210920‐1222 12/21/2022 0:00 AC#700345210920 (11/22‐12/20/22) 591.02 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 6072985‐1222 12/19/2022 0:00 AC#700096072985 (11/18‐12/18/22) 562.89 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 5518024‐1222 12/23/2022 0:00 AC#700015518024 (11/22‐12/21/22) 6,709.50 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 7120282‐1222 12/23/2022 0:00 AC#700097120282 (11/23‐12/22/22) 837.96 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 5316812‐1222 12/23/2022 0:00 AC#700345316812 (11/23‐12/22/22) 29.60 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 5084113‐1222 12/23/2022 0:00 AC#700345084113 (11/23‐12/22/22) 10.75 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 4668442‐1222 12/23/2022 0:00 AC#700184668442 (11/23‐12/22/22) 64.24 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 9511413‐1222 12/23/2022 0:00 AC#700269511413 (11/22‐12/21/22) 62.54 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 8528724‐1222 12/23/2022 0:00 AC#700348528724 (11/23‐12/22/22) 62.01 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 5519401‐1222 12/23/2022 0:00 AC#700345519401 (11/22‐12/21/22) 59.99 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 3695434‐1222 12/21/2022 0:00 AC#700013695434 (11/21‐12/20/22) 55.29 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 8440919‐1222 12/23/2022 0:00 AC#700348440919 (11/23‐12/22/22) 41.79 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 6591451‐1222 12/23/2022 0:00 AC#700346591451 (11/23‐12/22/22) 77.45 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 6639749‐1222 12/23/2022 0:00 AC#700346639749 (11/23‐12/22/22) 75.74 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 9260769‐1222 12/23/2022 0:00 AC#700349260769 (11/23‐12/22/22) 72.99 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 5413408‐1222 12/23/2022 0:00 AC#700345413408 (11/22‐12/21/22) 71.87 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 6598121‐1222 12/23/2022 0:00 AC#700346598121 (11/23‐12/22/22) 71.28 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 5201523‐1222 12/23/2022 0:00 AC#700345201523 (11/23‐12/22/22) 64.93 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 8254090‐1222 12/23/2022 0:00 AC#700348254090 (11/23‐12/22/22) 116.02 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 8188517‐1222 12/23/2022 0:00 AC#700348188517 (11/23‐12/22/22) 108.11 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 8126475‐1222 12/23/2022 0:00 AC#700348126475 (11/23‐12/22/22) 92.95 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 5507071‐1222 12/21/2022 0:00 AC#700345507071 (11/21‐12/20/22) 82.34 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 6676529‐1222 12/23/2022 0:00 AC#700346676529 (11/23‐12/22/22) 78.94 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 6653893‐1222 12/23/2022 0:00 AC#700346653893 (11/23‐12/22/22) 78.08 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 5070066‐1222 12/23/2022 0:00 AC#700345070066 (11/22‐12/21/22) 475.53 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 8207109‐1222 12/23/2022 0:00 AC#700348207109 (11/23‐12/22/22) 263.78 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 5093409‐1222 12/21/2022 0:00 AC#700345093409 (11/21‐12/20/22) 239.64 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 8109705‐1222 12/23/2022 0:00 AC#700348109705 (11/22‐12/21/22) 223.31 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 6662078‐1222 12/23/2022 0:00 AC#700346662078 (11/23‐12/22/22) 121.52 T SOUTHERN CALIFORNIA EDISON 03520 111152 4 1/5/2023 0:00 8134862‐1222 12/23/2022 0:00 AC#700348134862 (11/23‐12/22/22) 120.16 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 9895692‐1223 12/23/2022 0:00 AC#700379895692 (11/23‐12/22/22) 57.58 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 9872757‐1223 12/23/2022 0:00 AC#700379872757 (11/23‐12/22/22) 55.19 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 9802029‐1223 12/23/2022 0:00 AC#700379802029 (11/23‐12/22/22) 42.04 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 9784548‐1223 12/23/2022 0:00 AC#700379784548 (11/22‐12/21/22) 38.79 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 7102103‐1223 12/23/2022 0:00 AC#700367102103 (11/23‐12/22/22) 24.64 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 9937223‐1223 12/23/2022 0:00 AC#700379937223 (11/22‐12/21/22) 10.75 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 7251340‐1223 12/23/2022 0:00 AC#700367251340 (11/23‐12/22/22) 69.78 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 0145648‐1223 12/19/2022 0:00 AC#700550145648 (11/22‐12/21/22) 68.68 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 3524210‐1223 12/23/2022 0:00 AC#700373524210 (11/23‐12/22/22) 66.36 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 5724086‐1223 12/19/2022 0:00 AC#700375724086 (11/18‐12/18/22) 65.64 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 4782580‐1223 12/23/2022 0:00 AC#700374782580 (11/23‐12/22/22) 65.53 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 5594047‐1223 12/23/2022 0:00 AC#700375594047 (11/22‐12/21/22) 60.40
1/20/2023 9:34 AMAP DRN Check List
DRN 679 Ending 01/12/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 3387811‐1223 12/23/2022 0:00 AC#700363387811 (11/23‐12/22/22) 103.83 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 0572592‐1223 12/19/2022 0:00 AC#700350572592 (11/21‐12/20/22) 88.13 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 5710750‐1223 12/19/2022 0:00 AC#700375710750 (11/18‐12/18/22) 87.39 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 3442566‐1223 12/23/2022 0:00 AC#700373442566 (11/23‐12/22/22) 82.34 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 1873193‐1223 12/23/2022 0:00 AC#700361873193 (11/23‐12/22/22) 78.08 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 5748237‐1223 12/19/2022 0:00 AC#700375748237 (11/19‐12/19/22) 70.13 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 7793253‐1223 12/23/2022 0:00 AC#700607793253 (11/23‐12/22/22) 257.89 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 8198607‐1223 12/23/2022 0:00 AC#700368198607 (11/23‐12/22/22) 176.44 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 0948303‐1223 12/19/2022 0:00 AC#700580948303 (11/18‐12/18/22) 139.02 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 5736618‐1223 12/19/2022 0:00 AC#700375736618 (11/19‐12/19/22) 134.65 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 8712404‐1223 12/23/2022 0:00 AC#700368712404 (11/23‐12/22/22) 121.10 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 2494167‐1223 12/23/2022 0:00 AC#700402494167 (11/23‐12/22/22) 114.37 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 4003894‐1223 12/19/2022 0:00 AC#700454003894 (11/18‐12/18/22) 8,073.60 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 4013901‐1223 12/19/2022 0:00 AC#700454013901 (11/19‐12/19/22) 2,440.82 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 2335835‐1223 12/23/2022 0:00 AC#700542335835 (11/23‐12/22/22) 900.70 T SOUTHERN CALIFORNIA EDISON 03520 1111525 1/5/2023 0:00 4540933‐1223 12/19/2022 0:00 AC#700454540933 (11/18‐12/18/22) 739.98 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 5485752‐1222 12/29/2022 0:00 AC#700345485752 (11/30‐12/28/22) 35.74 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 9556151‐1222 12/27/2022 0:00 AC#700299556151 (11/28‐12/26/22) 28.86 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 5433717‐1222 12/28/2022 0:00 AC#700345433717 (11/29‐12/27/22) 12.10 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 8795588‐1222 12/29/2022 0:00 AC#700188795588 (11/30‐12/28/22) 10.52 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 1222706‐1222 12/30/2022 0:00 AC#700201222706 (12/01‐12/29/22) 7,864.83 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 6166616‐1222 12/27/2022 0:00 AC#700286166616 (11/28‐12/26/22) 4,058.43 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 3980434‐1222 12/27/2022 0:00 AC#700343980434 (11/28‐12/26/22) 3,782.21 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 5179897‐1222 12/29/2022 0:00 AC#700345179897 (11/30‐12/28/22) 1,614.96 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 4021355‐1222 12/28/2022 0:00 AC#700344021355 (11/29‐12/27/22) 1,251.64 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 7902244‐1222 12/27/2022 0:00 AC#700237902244 (11/28‐12/26/22) 1,087.37 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 2391519‐0123 1/3/2023 0:00 AC#700252391519 (12/01‐12/31/22) 72.77 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 5455137‐1222 12/27/2022 0:00 AC#700345455137 (11/28‐12/26/22) 70.69 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 3923534‐1222 12/29/2022 0:00 AC#700223923534 (11/30‐12/28/22) 57.91 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 7571282‐1222 12/29/2022 0:00 AC#700027571282 (11/30‐12/28/22) 47.74 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 8203275‐0123 1/3/2023 0:00 AC#700198203275 (12/01‐12/31/22) 46.85 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 6153377‐0123 1/3/2023 0:00 AC#700286153377 (12/01‐12/31/22) 45.70 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 7593514‐1222 12/30/2022 0:00 AC#700027593514 (12/01‐12/29/22) 93.56 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 0310616‐0123 1/3/2023 0:00 AC#700320310616 (12/01‐12/31/22) 77.21 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 3310501‐1222 12/27/2022 0:00 AC#700243310501 (11/28‐12/26/22) 76.66 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 3736294‐1222 12/29/2022 0:00 AC#700233736294 (11/30‐12/28/22) 75.17 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 5365615‐0123 1/3/2023 0:00 AC#700345365615 (12/02/2022‐01/02/23) 74.82 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 5473123‐1222 12/29/2022 0:00 AC#700345473123 (11/30‐12/28/22) 73.88 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 5334592‐1222 12/29/2022 0:00 AC#700345334592 (11/30‐12/28/22) 824.67 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 0353270‐0123 1/3/2023 0:00 AC#700020353270 (12/01‐12/31/22) 538.09 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 4686671‐0123 1/3/2023 0:00 AC#700264686671 (12/01‐12/31/22) 325.16 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 5260632‐1222 12/29/2022 0:00 AC#700345260632 (11/30‐12/28/22) 132.39 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 1513884‐1222 12/30/2022 0:00 AC#700091513884 (12/01‐12/29/22) 117.27 T SOUTHERN CALIFORNIA EDISON 03520 111161 8 1/12/2023 0:00 9119888‐1222 12/27/2022 0:00 AC#700249119888 (11/28‐12/26/22) 96.95 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 3056081‐1222 12/28/2022 0:00 AC#700373056081 (11/29‐12/27/22) 63.17 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 6569627‐1222 12/27/2022 0:00 AC#700346569627 (11/28‐12/26/22) 62.60 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 6545476‐1222 12/27/2022 0:00 AC#700346545476 (11/28‐12/26/22) 60.04 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 5652752‐0123 1/3/2023 0:00 AC#700375652752 (12/01‐12/31/22) 40.63 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 5531828‐1222 12/27/2022 0:00 AC#700345531828 (11/28‐12/26/22) 28.96 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 6837875‐0123 1/3/2023 0:00 AC#700506837875 (12/01‐12/31/22) 26.14 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 0781346‐1222 12/27/2022 0:00 AC#700350781346 (11/28‐12/26/22) 78.58 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 6918928‐1222 12/29/2022 0:00 AC#700346918928 (11/30‐12/28/22) 74.73 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 1805286‐0123 1/3/2023 0:00 AC#700371805286 (12/01/22‐01/02/23) 72.49 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 6793838‐1222 12/28/2022 0:00 AC#700346793838 (11/29‐12/27/22) 68.55 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 9730022‐1222 12/29/2022 0:00 AC#700469730022 (11/30‐12/28/22) 67.71 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 1696768‐1222 12/30/2022 0:00 AC#700371696768 (12/01‐12/29/22) 66.01 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 6849513‐1222 12/30/2022 0:00 AC#700346849513 (12/01‐12/29/22) 88.36 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 0234087‐0123 1/3/2023 0:00 AC#700510234087 (12/01‐12/31/22) 43,410.46 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 0205593‐0123 1/3/2023 0:00 AC#700510205593 (12/01‐12/31/22) 747.76 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 6823342‐1222 12/29/2022 0:00 AC#700346823342 (11/30‐12/28/22) 83.47 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 6906194‐1222 12/30/2022 0:00 AC#700346906194 (12/01‐12/29/22) 80.06 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 6862445‐1222 12/30/2022 0:00 AC#700346862445 (12/01‐12/29/22) 78.79 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 6580438‐1222 12/30/2022 0:00 AC#700346580438 (12/01‐12/29/22) 333.58
1/20/2023 9:34 AMAP DRN Check List
DRN 679 Ending 01/12/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 9384142‐1222 12/27/2022 0:00 AC#700349384142 (11/28‐12/26/22) 238.41 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 7009763‐0123 1/3/2023 0:00 AC#700347009763 (12/01‐12/31/22) 156.94 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 6557907‐1222 12/27/2022 0:00 AC#700346557907 (11/28‐12/26/22) 148.84 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 1924417‐1222 12/28/2022 0:00 AC#700371924417 (11/29‐12/27/22) 104.76 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 6779892‐1222 12/28/2022 0:00 AC#700346779892 (11/29‐12/27/22) 100.08 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 5638002‐0123 1/3/2023 0:00 AC#700375638002 (12/01‐12/31/22) 24.77 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 5789966‐0123 1/3/2023 0:00 AC#700375789966 (12/01‐12/31/22) 24.77 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 8719944‐0123 1/3/2023 0:00 AC#700418719944 (12/01‐12/31/22) 20.35 T SOUTHERN CALIFORNIA EDISON 03520 1111619 1/12/2023 0:00 6838092‐1222 12/29/2022 0:00 AC#700346838092 (11/30‐12/28/22) 1.01 94,702.24 T SOUTHERN CALIFORNIA GAS CO 03525 111162 0 1/12/2023 0:00 188644‐12/22 12/27/2022 0:00 AC#188 644 8039 9 (11/22‐12/21/22) 6,151.18 T SOUTHERN CALIFORNIA GAS CO 03525 111162 0 1/12/2023 0:00 169617‐12/22 12/22/2022 0:00 AC#169 617 4100 2 (11/21‐12/20/22) 4,092.79 T SOUTHERN CALIFORNIA GAS CO 03525 111162 0 1/12/2023 0:00 173817‐12/22 12/22/2022 0:00 AC#173 817 4100 2 (11/21‐12/20/22) 1,711.17 T SOUTHERN CALIFORNIA GAS CO 03525 111162 0 1/12/2023 0:00 154864‐12/22 12/22/2022 0:00 AC#154 864 1641 3 (11/21‐12/20/22) 1,510.86 T SOUTHERN CALIFORNIA GAS CO 03525 111162 0 1/12/2023 0:00 135919‐12/22 12/22/2022 0:00 AC#135 919 4276 1 (11/21‐12/20/22) 1,155.40 T SOUTHERN CALIFORNIA GAS CO 03525 111162 0 1/12/2023 0:00 175917‐12/22 12/22/2022 0:00 AC#175 917 4102 4 (11/21‐12/20/22) 921.15 T SOUTHERN CALIFORNIA GAS CO 03525 111162 0 1/12/2023 0:00 171519‐12/22 12/19/2022 0:00 AC#171 519 0200 8 (11/15‐12/15/22) 14.79 T SOUTHERN CALIFORNIA GAS CO 03525 111162 0 1/12/2023 0:00 138217‐12/22 12/27/2022 0:00 AC#138 217 4100 9 (11/22‐12/21/22) 438.45 T SOUTHERN CALIFORNIA GAS CO 03525 111162 0 1/12/2023 0:00 144517‐12/22 12/27/2022 0:00 AC#144 517 4100 4 (11/22‐12/21/22) 190.33 T SOUTHERN CALIFORNIA GAS CO 03525 111162 0 1/12/2023 0:00 140317‐12/22 12/27/2022 0:00 AC#140 317 4100 3 (11/22‐12/21/22) 179.72 T SOUTHERN CALIFORNIA GAS CO 03525 111162 0 1/12/2023 0:00 169419‐12/22 12/19/2022 0:00 AC#169 419 0200 5 (11/15‐12/15/22) 43.22 T SOUTHERN CALIFORNIA GAS CO 03525 111162 0 1/12/2023 0:00 179944‐12/22 12/21/2022 0:00 AC#179 944 9667 1 (11/18‐12/19/22) 31.91 T SOUTHERN CALIFORNIA GAS CO 03525 111162 0 1/12/2023 0:00 146517‐12/22 12/22/2022 0:00 AC#146 517 2134 3 (11/21‐12/20/22) 31.08 16,472.05 T Top Vendor Total 117,664.45
Grand Total 6,180,772.64
12.2 12.3
12.4 12.5
12.6 12.7
12.8 12.9
12.10 12.11
12.12 12.13
12.14 12.15
12.16 12.17
12.18 12.19
12.20 12.21
12.22 12.23
12.24 12.25
12.26 12.27
13.1 14.1
14.2 14.3
14.4 14.5
14.6 14.7
14.8 14.9