LOCATION:
El Monte City Hall – East
City Council Chambers
11333 Valley Boulevard
El Monte, CA 91731
DATE AND TIME:
Tuesday,
February 7, 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 February 7, 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 February 7, 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 – Isidro Jesus Maldonado vs. City of El Monte, Los Angeles County Superior Court Case No. 22PSCBV01435.
4.2 Closed Session Pursuant to Government Code Section 54956.9 Subparts (a), (d)(2), and (e)(3) – Conference with Legal Counsel – Anticipated Litigation – One (1) Matter.
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4.3 Closed Session Pursuant to Government Code Section 54957.6 – Conference with Labor Negotiators.
Bargaining Units Subject to Negotiations: El Monte General Unit (SEIU Local 721); El Monte General Mid-Management Unit (SEIU Local 721); El Monte Police Officers Association; El Monte Police Mid-Manager’s Association; a nd All Unrepresented Employees of City Executive Team.
City’s Designated Negotiator: Alma 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 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.
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9. CITY TREASURER’S REPORT:
9.1 Transmittal of the Treasurer’s Cash and Investment Report for the Quarter Ended September 30, 2022.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Receive and file the Treasurer’s Cash and Investment Report for the quarter ended September 30, 2022.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
10. DEMAND RESOLUTION NO. D-680
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 $5,875,662.76 have been examined by the City Treasurer and that warrant numbers 1111631 through 1111844, and the payroll ending January 15, 2023, inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.
11. APPROVAL OF MINUTES: Regular Meeting Minutes of November 15, 2022; Special Meeting Minutes of November 15, 2022; Adjourned Regular Meeting Minutes of November 29, 2022; Regular Meeting Minutes of December 6, 2022; and Special Meeting Minutes of December 8, 2022.
12. CONSENT CALENDAR:
All matters listed under the Consent Calendar are considered to be routine in nature and may be enacted by one motion approving the recommendation listed on the Agenda. One or more items may be removed from the Consent Calendar so that they may be discussed, considered, and voted upon individually by the Council. A matter may be removed from the Consent Calendar and taken up separately by way of a seconded motion of any member of the Council with the approval of a majority of the Council quorum.
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12.1 Waiver of Full Reading of Ordinance(s).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approval to waive full reading (except tit le) of all ordinances appearing on the City Council agenda as authorized under Government Code Section 36934, unless otherwise directed by the City Council.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.2 Approval of a 30-Day Resolution Regar ding the Conduct of Teleconferenced Meetings of the City Council and Other City Bodies Under the Modified Rules Set Forth Under Government Code Section 54953(E) and Other Applicable Provisions of AB361.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider possible adoption of a Resolution authorizing City legislative bodies to hold remote teleconference meetings subject to modified Brown Act requirements during a 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. 10421
12.3 Consider and Approve the Destruction of Records – Police Department.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the attached Resolution authorizing the disposal and destruction of the custody services records of jail logs and reports listed in Attachment 2; and
2. Consider and approve the attached Resolution authorizing the disposal and destruction of the training records of twenty-three (23) disqualified background applicants in Attachment 3.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10422
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12.4 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
Brisa C. Arroyo
(Grace T. Black
Auditorium)
Wedding Reception
(Attendance 285)
Saturday, October 21, 2023
4:00 p.m. – 12:00 a.m.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.5 Consider and Approve a Memorandum of Understanding with the El Monte City School District for the Afterschool Programming at Six (6) TK-8 th Grade School Sites.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Memorandum of Understanding (MOU) between the City of El Monte and the El Monte City School District (EMCSD) for the afterschool programming six (6) school sites; and
2. Authorize the City Manager or her designee, to execute the MOU with EMCSD.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.6 Consideration and Approval to Authoriz e the Execution of the Memorandum of Understanding Between the Southern California Association of Governments (SCAG) and the City of El Monte Partnering on the Mountain View, Elliott Avenue and Meeker Avenue Demonstration Project, CIP 831.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider, approve, and authorize the City Manager to execute the Memorandum of Understanding between the Southern California Association of Governments and the City of El Monte partnering on the Mountain View, Elliott Avenue and Meeker Avenue Demonstration Project, CIP 831;
2. Authorize the City Manager, or her designee, to execute the Memorandum of Understanding with the Southern California Association of Governments;
3. Consider and approve the project plans, specifications, and engineering estimate; and
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4. Authorize staff to advertise and publish the Notice of Inviting Bids (NIB) for the Mountain View, Elliott Avenue and Meeker Avenue Demonstration Project, CIP 831.
Total Cost: $193,344 Account No: 212-67-831-xxxx
Is the cost of this item budgeted? Yes Measure R
12.7 Consideration and Approval of Restat ement to Previously Approved Professional Services Agreement for Granular Activated Carbon (GAC) and Change-Out Services from Evoqua Water Technologies.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the restatement to the previously approved Professional Services Agreement for Granular Activated Carbon (GAC) and Change-Out Services with Evoqua Water Technologies; and
2. Authorize the City Manager, or her designee, to execute the restated Professional Services Agreement.
Total Cost: $5,000 Account No: 600-67-679-6161 - $1,500 Is the cost of this item budgeted? Yes 600-67-696-6161 - $3,500
12.8 Consideration and Approval of an Increase to the Purchase Order with Enthalpy Analytical for a New Purchase Order Total of $35,000.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consideration and approval to increase the Enthalpy Analytical Purchase Order for a new Purchase Order total of $35,000.
Total Cost: $5,000 Account No: 600-67-679-6161 - $1,500 Is the cost of this item budgeted? Yes 600-67-696-6161 - $3,500
12.9 Consideration and Adoption of a Resolution Approving the Submittal of an Application for Funding from the California Department of Housing and Community Development (HCD) Calhome Program and Execution of a Standard Agreement with HCD for the 2023 Homeownership Super NOFA.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Adopt a Resolution approving the submittal of an application for funding from the California Department of Housing and Community Development (HCD) CalHome City Council Meeting of February 7, 2023
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Program and execution of a Standard Agreement with HCD for the 2023 Homeownership Super NOFA;
2. Authorize the City Manager, or her designee, to execute the CalHome Program application on behalf of the City; and
3. Authorize the City Manager, or her designee, to enter into, execute, and deliver all other documents required or deemed necessary or appropriate to evidence and secure the CalHome grant funds pursuant to the 2023 Homeownership Super NOFA.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10423
12.10 Consideration and Approval of an Amendment to a Professional Services Agreement with Enso Law LLP (Formerly Known as Dr Welch Attorneys at Law) 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 and Enso Law’s fees are instead are drawn as a contingency fee from the awarded sum in litigation. The cap for non-litigation services shall also be lowered from $200,00 to $50,000.
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
13. PUBLIC HEARINGS:
14. REGULAR AGENDA:
14.1 Consideration and Approval of a Resolution of the City Council of the City of El Monte, California, Establishing Guidelines to Enforce Existing Laws Regarding Public Right- of-Way Obstructions and Fire Hazards.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
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It is recommended that the City Council:
1. Adopt a Resolution, establishing guidelines to enforce existing hazards regarding public right-of-way obstructions and fire hazards.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10424
14.2 Consideration and Approval of a Professional Services Agreement with Kimley-Horn and Associates Inc., for a Term to Expire on December 31, 2024, to Develop a Climate Action Plan in an Amount Not-to-Exceed $322,282, which Includes a 15 Percent Contingency.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Receive presentation from staff;
2. Pose questions to staff;
3. Approve a Professional Services Agreement with Kimley-Horn and Associates Inc., for a term to expire on December 31, 2024, to develop a Climate Action Plan in an amount not-to-exceed $322,282, which includes a 15 percent contingency; and
4. Authorize the City Manager, or her designee, to enter into a Professional Services Agreement with Kimley-Horn and Associates, Inc., to develop a Climate Action Plan.
Total Cost: $322,282 Account No: ARPA Funds
Is the cost of this item budgeted? No
14.3 Consideration and Approval of a Constr uction Contract with Dominguez General Engineering, Inc., for the Water Main Replacement Project, CIP 067, for a Not-to- Exceed Amount of $3,625,812.50.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Construction Contract with Dominguez General Engineering, Inc. for the Water Main Replacement Project, CIP 067 (the “Project”) for a not-to-exceed amount of $3,625,812.50, which includes a Contract amount of $3,305,812.50 plus a contingency of $320,000; and
2. Authorize the City Manager, or her designee, to execute the Construction Contract with Dominguez General Engineering, Inc.
Total Cost: $3,625,812.50 Account No: $ 933,000
Water Authority Fund
City Council Meeting of February 7, 2023
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$1,400,000
Water Bond
$ 192,812.50
ARPA Fund
$ 900,000
CIP 073
$ 200,000
Is the cost of this item budgeted? No CIP 014
14.4 Consideration and Approval of a Professional Services Agreement with Michael Baker International for Design Services for the Valley Boulevard and Main Street Complete Streets Feasibility Studies, CIP No. 063 and CIP No. 078 for a Not-to-Exceed Amount of $631,095.78.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Professional Services Agreement (PSA) for Design Services for the Valley Boulevard Complete Streets Feasibility Study, CIP No. 063 (the “Project”) with Michael Baker International for a not-to-exceed amount of $395,655.92 which includes an Agreement amount of $59,687.20 plus a ten percent (10%) contingency of $35,968.72;
2. Consider and approve a Professional Services Agreement (PSA) for Design Services for the Main Street Complete Streets Feasibility Study, CIP No. 078 (the “Project”) with Michael Baker International for a not-to-exceed amount of $235,439.86 which includes an Agreement amount of $214,036.24 plus ten percent (10%) contingency of $21,403.62;
3. Authorize the appropriation Metro funds in the amount of $395,655.92 for the Valley Boulevard Complete Streets Feasibility Study, CIP No. 063 and $235,439.86 for the Main Street Complete Streets Feasibility Study, CIP No. 078 for a total appropriation of $631,095.78; and
4. Authorize the City Manager, or her designee, to execute the two (2) Professional Services Agreements with Michael Baker International.
Total Cost: $631,095.78 Account No: 212-67-063-6111 - $395,655.92 Valley
212-67-078-6111 - $235,439.86
Is the cost of this item budgeted? Yes Main Metro Funds
14.5 Discussion, Consideration and Approval of City Liaisons to Outside Boards, Agencies and Districts.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Appoint a Delegate and an Alternate to the Independent Cities Association.
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2. Appoint a Delegate and an Alternate to the Independent Cities Risk Management Association.
3. Appoint a Delegate to the League of California Cities.
4. Appoint a Delegate and an Alternate to the Sanitation District #15.
5. Appoint a Delegate and an Alternate to the Disaster Council.
6. Appoint a Delegate to the San Gabriel Valley Mosquito and Vector Control District.
7. Appoint a Delegate and an Alternate to the San Gabriel Valley Council of Governments (COG).
8. Appoint a Delegate and an Alternate to the San Gabriel Valley Economic Partnership of Commerce and Cities.
9. Appoint a Delegate to the Foothill Transit Zone.
10. Appoint an Alternate to San Gabriel Service Sector Governance Council of the Los Angeles County Metropolitan Transportation Authority (METRO).
11. Appoint a Delegate and an Alternate to Southern California Association of Governments (SCAG).
15. CITY ATTORNEY’S AGENDA:
16. CITY MANAGER’S AGENDA:
17. WRITTEN COMMUNICATIONS:
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18. COUNCIL COMMUNICATIONS/REPORTS:
18A. Mayor Ancona
18A.1 Update on City Council Offices.
18A.2 Request and Update on Townsend Public Affairs.
18B. Mayor Pro Tem Herrera
18C. Councilwoman Cortez
18D. Councilwoman Martinez Muela
18D.1 Update on Support for Local Businesses Grant Program.
18D.2 Update on CAFER.
18D.3 Compliments for the Public Works Department from Residents.
18E. Councilwoman Puente
18E.1 Update on Guaranteed Income Program.
18E.2 Update on Cannabis Dispensary Revenue and Use of Said Revenue by the City.
18F. Councilman Rojo
18F.1 Discussion Regarding Decorum on the Dais.
18G. Councilwoman Ruedas
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19. ADJOURNMENT:
The next Regular Meeting of the City Council will be held on February 21, 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: February 3, 2023 at 7:30 p.m.
City Council Meeting of February 7, 2023
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AGENDA CALENDAR 2023
CITY OF EL MONTE
SOCalREN & SGVCOG
Free home energy efficiency reviews.
eSGV provides San Gabriel Valley residents, whether renters or owners, FREE home energy efficiency reviews, helping reduce household energy usage and bills. SGVCOG staff will walk you through the whole-house approach to energy efficiency, giving you the tools necessary to become more efficient.
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Visit: www.sgvcog.org/esgv
Email: [email protected]
CITY OF EL MONTE
COMMUNITY AND ECONOMIC DEVELOPEMNT DEPARTMENT
Utility Assistance Program
Assistance available to eligible low-income residents that have US citizenship. Assistance is offered on a first come first-serve basis for as long as funding for the program is available.
Contact Housing Division at 626-580-2070
https://www.ci.el-monte.ca.us/236/Housing
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 pr oposed 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 Council Meeting of February 7, 2023
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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.
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.
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
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
City Council Meeting of February 7, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
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
SAT. – FEB. 4TH
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
TUE. – FEB. 7TH
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
City Council Meeting of February 7, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
THU. – FEB. 9TH
4:00 P.M. – 6:00 P.M.
CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT –
LOVE AT FIRST BARK
Fletcher “Fetch” Dog Park
3404 Fletcher Parkway, El Monte
Register: apm.activecommunities.com/elmonteparksandrec/home Free- For more information, please call 626-580-2200.
SAT. - FEB. 11TH
11:30 A.M. – 3:00 P.M.
DOWNTOWN EL MONTE BUSINESS ASSOCIATION – YEAR OF THE RABBIT
CELEBRATION
Main Street
Lion Dance performance blessings, Face Painting & Lantern Crafts.
Girls Scouts
Covid Vaccine Clinic
All kids will receive a free envelope
(while supplies last).
SAT. - FEB. 11TH
10:30 A.M.
BIRRIERIA GUADALAJARA GRAND OPENING
Birrieria Guadalajara
4134 Peck Road, El Monte
SAT. - FEB. 11TH
1:00 P.M.
RICHIE WICH GRAND OPENING
Richie Wich Sandwich Shop
10300 Lower Azusa Road, El Monte
MON. – FEB. 20TH
PRESIDENTS DAY HOLIDAY
CITY HALL CLOSED
MON. – FEB. 21
st
4:00 P.M.- 5:00 P.M.
HOUSING RIGHTS CENTER – FAIR HOUSING WORKSHOP FOR EL MONTE
LANDLORDS
El Monte Community Center
1101 Mildred Street, EM
Registration encouraged: www.housingrightscenter.org/workshops Questions about event call 1-213-387-8400 ext. 1018
[email protected]
City Council Meeting of February 7, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
TUE. – FEB. 7TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION
REGULAR CITY COUNCIL MEETING
EL MONTE CITY HALL COUNCIL CHAMBER
11333 Valley Boulevard, El Monte
9.1 2/2/2023 4:30 PMAP DRN Check List
DRN 680 Ending 01/26/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice
Date
Description Amount Vendor Total
P NET PAYROLL 01/01/2023‐01/15/2023 1,673,286.62
Payroll Total 1,673,286.62
P AMERICAN FIDELITY ASSURANCE 12314 1111724 1/25/2023 P/E:01/15/23 1/25/2023 SEC. 125 DEPENDENT CARE: PAYMENT 3,306.85 3,306.85 P CALIF STATE DISBURSEMENT/UNIT 04723 0125202312 1/25/2023 P/E:01/15/23 1/25/2023 CALIF STATE DISBURSEMENT/UNIT 6,354.37 6,354.37 P CATALYST CORPORATE FEDERAL CU 04610 0125202306 1/25/2023 P/E:01/15/23 1/25/2023 EL MONTE CREDIT UNION: PAYMENT 44,574.75 44,574.75 P CITY OF EL MONTE 04622 1111725 1/25/2023 P/E:01/15/23 1/25/2023 GARNISHMENT FEE/LOAN: PAYMENT 158.33 158.33 P DEPARTMENT OF TREASURY 04731 0125202301 1/25/2023 P/E:01/15/23 1/25/2023 FEDERAL TAX: PAYMENT 295,568.74 P DEPARTMENT OF TREASURY 04732 0125202302 1/25/2023 P/E:01/15/23 1/25/2023 MEDICARE TAX: PAYMENT 69,358.68 364,927.42 PE L MONTE CITY EMPLOYEES CR UN 06796 0125202307 1/25/2023 P/E:01/15/23 1/25/2023 CREDIT UNION YARD ACCOUNT: PAYMENT 268.00 PE L MONTE CITY EMPLOYEES CR UN 04613 0125202313 1/25/2023 P/E:01/15/23 1/25/2023 POLICE CREDIT UNION: PAYMENT 90.00 358.00 PE L MONTE POLICE ASSOCIATION 04631 1111726 1/25/2023 P/E:01/15/23 1/25/2023 ADMINISTRATOR PD DUES: PAYMENT 10,004.84 PE L MONTE POLICE ASSOCIATION 04630 1111727 1/25/2023 P/E:01/15/23 1/25/2023 LONG TERM DISABILITY ‐ POLICE: PAYMENT 1,578.31 11,583.15 P EMPLOYMENT DEVELOPMENT 04730 0125202304 1/25/2023 P/E:01/15/23 1/25/2023 STATE WITHOLDING TAX: PAYMENT 123,039.79 123,039.79 P FRANCHISE TAX BOARD 04616 1111728 1/25/2023 P/E:01/15/23 1/25/2023 STATE OF CAL FRAN TAX BOARD: PAYMENT 402.00 402.00 PL A COUNTY SHERIFF'S DEPT. 08162 1111729 1/25/2023 P/E:01/15/23 1/25/2023 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT 2,162.58 2,162.58 P NATIONAL DEFERRED 04633 0125202303 1/25/2023 P/E:01/15/23 1/25/2023 PART TIME DEF. COMPENSATION: PAYMENT 7,651.27 7,651.27 P NATIONWIDE RETIREMENT SOLUTION 11991 0125202305 1/25/2023 P/E:01/15/23 1/25/2023 401 (A) EXECUTIVE PLAN: PAYMENT 7,056.40 P NATIONWIDE RETIREMENT SOLUTION 04635 0125202308 1/25/2023 P/E:01/15/23 1/25/2023 457 DEFERRED COMP CITY MANAGER: PAYMENT 68,656.79 75,713.19 P PARS SUPPLEMENTAL RETIREMENT 03734 0125202309 1/25/2023 P/E:01/15/23 1/25/2023 PARS SUPPLEMENTAL RETIREMENT: PAYMENT 15,508.99 15,508.99 P PERS LONG TERM CARE PROGRAM 04612 1111730 1/25/2023 P/E:01/15/23 1/25/2023 LONG TERM CARE‐MID MANAGEMENT: PAYMENT 587.59 587.59 P PUBLIC EMPLOYEES' RETIREMENT 03047 1002282743 1/13/2023 P/E: 12/15/22 12/22/2022 PENSION PLAN (PERS): PAYMENT 359,997.65 P PUBLIC EMPLOYEES' RETIREMENT 03047 1002282754 1/13/2023 100000017032690 12/19/2022 ADMIN FEE ‐DELINQUENT PAYROLL LATE FEE‐ HR DID NOT DEACTIVATE EMPLOYEE 200.00 360,197.65 P SEIU LOCAL #721 04628 0125202311 1/25/2023 P/E:01/15/23 1/25/2023 SEIU DUES, FEES, COPE: PAYMENT 7,793.08 7,793.08 P Payroll Vendor Total 1,024,319.01
O BAEHR 14688 1111634 1/19/2023 BL#04925258 1/17/2023 BUSINESS LICENSE REFUND ‐ TREASURY DIV. 2,105.08 2,105.08 O PEREZ 14496 1111813 1/26/2023 01.21.23 1/21/2023 TUITION REIMB. NOV 7 2022 ‐ JAN 15 2023 1,881.00 1,881.00 O YU 14678 1111842 1/26/2023 192197 1/10/2023 BOND DEPOSIT REFUND 1,892.00 1,892.00 O One Time Vendor Total 5,878.08
R5 POINTS AUTO REPAIR & SERVICE 14438 1111731 1/26/2023 2483 12/21/2022 FAN ASSEMBLY & ELECT. ISSUED FIXED ‐PD #426 1,127.00 R5 POINTS AUTO REPAIR & SERVICE 14438 1111731 1/26/2023 2501 1/19/2023 INSTALLED NEW FRONT LOWER CONTROL ARMS ‐ PD UNIT 289 870.00 R5 POINTS AUTO REPAIR & SERVICE 14438 1111731 1/26/2023 2495 12/29/2022 INSTALLED NEW RADIATOR ‐ PD UNIT 422 705.00 R5 POINTS AUTO REPAIR & SERVICE 14438 1111731 1/26/2023 2491 1/9/2023 REPLACED BRAKE LINE AND PRIMING ‐ LABOR ‐ PD UNIT 419 80.00 2,782.00 R ADLERHORST INTERNATIONAL LLC 01259 1111732 1/26/2023 109410 1/16/2023 SUPPLIES AND ACCESSORIES FOR K9‐PD 70.04 70.04 R ALL CITY MANAGEMENT SERVICES 01290 1111733 1/26/2023 82041 12/14/2022 CROSSING GUARD SERVICES PER CITY NOV 27‐DEC 10, 2022‐ENG 7,941.42 R ALL CITY MANAGEMENT SERVICES 01290 1111733 1/26/2023 81418 11/16/2022 CROSSING GUARD SERVICES PER CITY OCT 30‐NOV 12, 2022‐ENG 7,006.81 R ALL CITY MANAGEMENT SERVICES 01290 1111733 1/26/2023 81774 12/1/2022 CROSSING GUARD SERVICES PER CITY NOV 13‐NOV 16, 2022‐ENG 4,186.95 19,135.18 R ART'S BURGERS INC. 01379 1111631 1/19/2023 100 11/14/2022 MEALS FOR MOTOR OFFICERS FUNERAL ESCORT ‐PD 151.80 151.80 RA T & T 01391 1111734 1/26/2023 414154 ‐01/23 1/1/2023 AC#337 841‐4154 (01/01/23 ‐ 01/01/23) ‐ PD 177.72 RA T & T 01391 1111734 1/26/2023 495349 ‐01/23 1/1/2023 AC#626 449‐5349 (01/01/23 ‐ 01/31/23) ‐ PD 58.95 RA T & T 01391 1111734 1/26/2023 266372 ‐01/23 1/1/2023 AC#250 626‐6372 (01/01/23 ‐ 01/31/23) ‐ PD 30.72 RA T & T 01395 1111735 1/26/2023 9391061462 ‐12/22 12/10/2022 BILL PAYER (BAN) 9391061462 INV#19183904 ‐ CITYWIDE 637.11 RA T & T 01394 1111736 1/26/2023 9391063195 ‐01/23 1/1/2023 BILL PAYER (BAN) 9391063195 INV#19295371 (VOIP) 3,551.86 RA T & T 01395 1111737 1/26/2023 9391061462 ‐01/23 1/10/2023 BILL PAYER (BAN) 9391061462 INV#19329540‐ CITYWIDE 637.23 RA T & T 04438 1111738 1/26/2023 3145410743 1/1/2023 ACCT#8002 ‐950‐2269 FOR JAN 2023 PD 526.52 RA T & T 01394 1111739 1/26/2023 9391026243 ‐01/23 1/13/2023 BILL PAYER (BAN) 9391026243 INV#19357862‐IT 2,134.32 7,754.43 RA T & T TELECONFERENCE SERVICES 07510 1111632 1/19/2023 301 ‐005068 1/1/2023 AC#43411325 ‐00001 JAN 2023 ‐ CMO 60.53 60.53 R AUTOZONE PW/CUST ID 763384 12386 1111633 1/19/2023 2863262172 11/29/2022 AUTOMOTIVE AND EQUIPMENT PARTS ON AN AS‐NEEDED BASIS 168.58 R AUTOZONE PW/CUST ID 763384 12386 1111633 1/19/2023 2863271415 12/8/2022 AUTOMOTIVE AND EQUIPMENT PARTS ON AN AS‐NEEDED BASIS 52.36 R AUTOZONE PW/CUST ID 763384 12386 1111633 1/19/2023 2863276424 12/12/2022 AUTOMOTIVE AND EQUIPMENT PARTS ON AN AS‐NEEDED BASIS 34.10 255.04 RA V AUTO COLLISION CTR INC. 14238 1111740 1/26/2023 24 1/9/2023 PURCHASE ORDER FOR PD VEHICLE REPAIRS UNIT#300‐PD 2,204.00 2,204.00 R AVANT GARDE INC 11139 1111741 1/26/2023 8231 1/16/2023 AVANT GARDE PROFESSIONAL SERVICES ‐ 8,238.75 R AVANT GARDE INC 11139 1111741 1/26/2023 8230 1/16/2023 HOUSING CONSULTANT SERVICES 3,040.00 R AVANT GARDE INC 11139 1111741 1/26/2023 8232 1/17/2023 AVANT GARDE PROFESSIONAL SERVICES ‐ M 2,323.75 13,602.50
2/2/2023 4:30 PMAP DRN Check List
DRN 680 Ending 01/26/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice
Date
Description Amount Vendor Total
R BACK MUNICIPAL CONSULTING, LLC 14689 1111742 1/26/2023 3108 1/17/2023 NASSCO COURSE TRAINING/COSTS TO STUDENTS ‐ PW UTIL. 3,150.75 3,150.75 R BAGWORLD 13623 1111743 1/26/2023 196202 12/7/2022 JUMBO NON‐WOVEN TOTE BAGS ROYAL ‐ PD 936.00 936.00 R BANK OF AMERICA 12063 0124202100 1/23/2023 Dec 2022 to Jan 2,20 1/2/2023 AC#2695 ‐PD ‐ Contreras, Julio 28.38 R BANK OF AMERICA 12063 0124202101 1/23/2023 Dec 2022 to Jan 2,20 12/15/2022 AC#0933 ‐P/R ‐ TALAMANTES, AMY 272.25 R BANK OF AMERICA 12063 0124202102 1/23/2023 Dec 2022 to Jan 2,20 12/15/2022 AC#0933 ‐P/R ‐ TALAMANTES, AMY 518.00 R BANK OF AMERICA 12063 01242022349 1/23/2023 Dec 2022 to Jan 2,20 12/15/2022 AC#5705 ‐PD ‐ Rojas, Jesus 87.74 R BANK OF AMERICA 12063 0124202301 1/23/2023 Dec 2022 to Jan 2,20 12/5/2022 AC#7957 ‐PD ‐ Casados, Juan ‐ Credit (25.00) R BANK OF AMERICA 12063 0124202301 1/23/2023 Dec 2022 to Jan 2,20 12/2/2022 AC#3588 ‐ CMO ‐ Aguilar, Leticia 121.53 R BANK OF AMERICA 12063 0124202303 1/23/2023 Dec 2022 to Jan 2,20 12/5/2022 AC#9405 ‐PUB WKS ‐ Drevdahl, Frank 775.95 R BANK OF AMERICA 12063 0124202303 1/23/2023 Dec 2022 to Jan 2,20 12/2/2022 AC#9263 ‐P/R ‐ Servin, Amber ‐ Credit (220.48) R BANK OF AMERICA 12063 0124202305 1/23/2023 Dec 2022 to Jan 2,20 12/5/2022 AC#7957 ‐PD ‐ Casados, Juan 299.00 R BANK OF AMERICA 12063 0124202306 1/23/2023 Dec 2022 to Jan 2,20 12/6/2022 AC#8542 ‐ECON DEV ‐ Mikaelian, Jason 788.00 R BANK OF AMERICA 12063 0124202307 1/23/2023 Dec 2022 to Jan 2,20 12/6/2022 AC#9405 ‐PUB WKS ‐ Drevdahl, Frank 52.79 R BANK OF AMERICA 12063 0124202308 1/23/2023 Dec 2022 to Jan 2,20 12/6/2022 AC#1151 ‐ Pub Wks Div ‐ Perrine, Randy 328.46 R BANK OF AMERICA 12063 0124202309 1/23/2023 Dec 2022 to Jan 2,20 12/6/2022 AC#9478 ‐ CMO ‐ Martinez, Alma 1,500.00 R BANK OF AMERICA 12063 0124202309 1/23/2023 Dec 2022 to Jan 2,20 12/19/2022 AC#1074 ‐PD ‐ BUCKHANNON, MICHAEL S ‐ Credit (765.00) R BANK OF AMERICA 12063 0124202310 1/23/2023 Dec 2022 to Jan 2,20 12/6/2022 AC#3588 ‐ CMO ‐ Aguilar, Leticia 45.57 R BANK OF AMERICA 12063 0124202311 1/23/2023 Dec 2022 to Jan 2,20 12/6/2022 AC#5705 ‐PD ‐ Rojas, Jesus 404.21 R BANK OF AMERICA 12063 0124202312 1/23/2023 Dec 2022 to Jan 2,20 12/7/2022 AC#0946 ‐PUB WKS ‐ Mendez, Salvador 59.00 R BANK OF AMERICA 12063 0124202313 1/23/2023 Dec 2022 to Jan 2,20 12/7/2022 AC#2695 ‐PD ‐ Contreras, Julio 100.02 R BANK OF AMERICA 12063 0124202314 1/23/2023 Dec 2022 to Jan 2,20 12/8/2022 AC#2545 ‐CMO ‐ Valdivia, Erik 164.27 R BANK OF AMERICA 12063 0124202315 1/23/2023 Dec 2022 to Jan 2,20 12/8/2022 AC#3424 ‐ Comm Svcs Div ‐ Ramirez, Teresa 177.47 R BANK OF AMERICA 12063 0124202316 1/23/2023 Dec 2022 to Jan 2,20 12/8/2022 AC#3424 ‐ Comm Svcs Div ‐ Ramirez, Teresa 150.00 R BANK OF AMERICA 12063 0124202317 1/23/2023 Dec 2022 to Jan 2,20 12/8/2022 AC#1326 ‐PD ‐ Luna, Richard 156.13 R BANK OF AMERICA 12063 0124202318 1/23/2023 Dec 2022 to Jan 2,20 12/19/2022 AC#1074 ‐PD ‐ BUCKHANNON, MICHAEL S ‐ Credit (765.00) R BANK OF AMERICA 12063 0124202318 1/23/2023 Dec 2022 to Jan 2,20 12/8/2022 AC#9263 ‐P/R ‐ Servin, Amber 990.00 R BANK OF AMERICA 12063 0124202319 1/23/2023 Dec 2022 to Jan 2,20 12/8/2022 AC#9263 ‐P/R ‐ Servin, Amber 110.00 R BANK OF AMERICA 12063 0124202320 1/23/2023 Dec 2022 to Jan 2,20 12/8/2022 AC#9263 ‐P/R ‐ Servin, Amber 25.19 R BANK OF AMERICA 12063 0124202321 1/23/2023 Dec 2022 to Jan 2,20 12/9/2022 AC#5369 ‐PD ‐ Nurre, Shannon 373.48 R BANK OF AMERICA 12063 0124202322 1/23/2023 Dec 2022 to Jan 2,20 12/9/2022 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 17.19 R BANK OF AMERICA 12063 0124202323 1/23/2023 Dec 2022 to Jan 2,20 12/9/2022 AC#5705 ‐PD ‐ Rojas, Jesus 56.64 R BANK OF AMERICA 12063 0124202324 1/23/2023 Dec 2022 to Jan 2,20 12/9/2022 AC#5088 ‐COMM SVC ‐ Zuniga, Jessica 997.65 R BANK OF AMERICA 12063 0124202325 1/23/2023 Dec 2022 to Jan 2,20 12/9/2022 AC#2695 ‐PD ‐ Contreras, Julio 2.19 R BANK OF AMERICA 12063 0124202326 1/23/2023 Dec 2022 to Jan 2,20 12/12/2022 AC#2695 ‐PD ‐ Contreras, Julio 280.11 R BANK OF AMERICA 12063 0124202327 1/23/2023 Dec 2022 to Jan 2,20 12/12/2022 AC#2695 ‐PD ‐ Contreras, Julio 218.90 R BANK OF AMERICA 12063 0124202328 1/23/2023 Dec 2022 to Jan 2,20 12/12/2022 AC#2695 ‐PD ‐ Contreras, Julio 464.50 R BANK OF AMERICA 12063 0124202329 1/23/2023 Dec 2022 to Jan 2,20 12/12/2022 AC#5705 ‐PD ‐ Rojas, Jesus 75.04 R BANK OF AMERICA 12063 0124202330 1/23/2023 Dec 2022 to Jan 2,20 12/12/2022 AC#5705 ‐PD ‐ Rojas, Jesus 150.00 R BANK OF AMERICA 12063 0124202331 1/23/2023 Dec 2022 to Jan 2,20 12/12/2022 AC#5705 ‐PD ‐ Rojas, Jesus 20.00 R BANK OF AMERICA 12063 0124202332 1/23/2023 Dec 2022 to Jan 2,20 12/12/2022 AC#5705 ‐PD ‐ Rojas, Jesus 192.48 R BANK OF AMERICA 12063 0124202333 1/23/2023 Dec 2022 to Jan 2,20 12/12/2022 AC#3424 ‐ Comm Svcs Div ‐ Ramirez, Teresa 175.16 R BANK OF AMERICA 12063 0124202334 1/23/2023 Dec 2022 to Jan 2,20 12/12/2022 AC#3424 ‐ Comm Svcs Div ‐ Ramirez, Teresa 43.79 R BANK OF AMERICA 12063 0124202335 1/23/2023 Dec 2022 to Jan 2,20 12/12/2022 AC#3424 ‐ Comm Svcs Div ‐ Ramirez, Teresa 175.16 R BANK OF AMERICA 12063 0124202336 1/23/2023 Dec 2022 to Jan 2,20 12/12/2022 AC#3424 ‐ Comm Svcs Div ‐ Ramirez, Teresa 218.95 R BANK OF AMERICA 12063 0124202337 1/23/2023 Dec 2022 to Jan 2,20 12/12/2022 AC#3424 ‐ Comm Svcs Div ‐ Ramirez, Teresa 15.38 R BANK OF AMERICA 12063 0124202338 1/23/2023 Dec 2022 to Jan 2,20 12/12/2022 AC#3424 ‐ Comm Svcs Div ‐ Ramirez, Teresa 43.79 R BANK OF AMERICA 12063 0124202339 1/23/2023 Dec 2022 to Jan 2,20 12/12/2022 AC#3424 ‐ Comm Svcs Div ‐ Ramirez, Teresa 218.95 R BANK OF AMERICA 12063 0124202340 1/23/2023 Dec 2022 to Jan 2,20 12/12/2022 AC#5369 ‐PD ‐ Nurre, Shannon 65.50 R BANK OF AMERICA 12063 0124202341 1/23/2023 Dec 2022 to Jan 2,20 12/12/2022 AC#7957 ‐PD ‐ Casados, Juan 403.76 R BANK OF AMERICA 12063 0124202342 1/23/2023 Dec 2022 to Jan 2,20 12/13/2022 AC#9248 ‐ Finance Dept. ‐ Foltz, Bruce 45.48 R BANK OF AMERICA 12063 0124202343 1/23/2023 Dec 2022 to Jan 2,20 12/13/2022 AC#1151 ‐ Pub Wks Div ‐ Perrine, Randy 685.88 R BANK OF AMERICA 12063 0124202344 1/23/2023 Dec 2022 to Jan 2,20 12/14/2022 AC#9478 ‐ CMO ‐ Martinez, Alma 777.20 R BANK OF AMERICA 12063 0124202345 1/23/2023 Dec 2022 to Jan 2,20 12/14/2022 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 131.37 R BANK OF AMERICA 12063 0124202346 1/23/2023 Dec 2022 to Jan 2,20 12/14/2022 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 218.95 R BANK OF AMERICA 12063 0124202347 1/23/2023 Dec 2022 to Jan 2,20 12/14/2022 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 277.44 R BANK OF AMERICA 12063 0124202348 1/23/2023 Dec 2022 to Jan 2,20 12/14/2022 AC#3455 ‐HOUSING DIV ‐ Crippen, Sheila 485.00
2/2/2023 4:30 PMAP DRN Check List
DRN 680 Ending 01/26/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice
Date
Description Amount Vendor Total
R BANK OF AMERICA 12063 0124202350 1/23/2023 Dec 2022 to Jan 2,20 12/15/2022 AC#5705 ‐PD ‐ Rojas, Jesus 599.01 R BANK OF AMERICA 12063 0124202351 1/23/2023 Dec 2022 to Jan 2,20 12/15/2022 AC#933 ‐P/R ‐ Talamantes, Amy 52.00 R BANK OF AMERICA 12063 0124202351 1/23/2023 Dec 2022 to Jan 2,20 12/15/2022 AC#2695 ‐PD ‐ Contreras, Julio ‐ Credit (2.19) R BANK OF AMERICA 12063 0124202352 1/23/2023 Dec 2022 to Jan 2,20 12/15/2022 AC#1326 ‐PD ‐ Luna, Richard 62.67 R BANK OF AMERICA 12063 0124202353 1/23/2023 Dec 2022 to Jan 2,20 12/15/2022 AC#9248 ‐ Finance Dept. ‐ Foltz, Bruce 118.60 R BANK OF AMERICA 12063 0124202354 1/23/2023 Dec 2022 to Jan 2,20 12/15/2022 AC#3135 ‐PD ‐ Snook, Mark 102.41 R BANK OF AMERICA 12063 0124202356 1/23/2023 Dec 2022 to Jan 2,20 12/16/2022 AC#7957 ‐PD ‐ Casados, Juan 299.00 R BANK OF AMERICA 12063 0124202357 1/23/2023 Dec 2022 to Jan 2,20 12/16/2022 AC#9576 ‐PW UTIL ‐ Nguyen, Don 100.00 R BANK OF AMERICA 12063 0124202358 1/23/2023 Dec 2022 to Jan 2,20 12/16/2022 AC#9576 ‐PW UTIL ‐ Nguyen, Don 95.00 R BANK OF AMERICA 12063 0124202358 1/23/2023 Dec 2022 to Jan 2,20 12/16/2022 AC#9263 ‐P/R ‐ Servin, Amber ‐ Credit (68.68) R BANK OF AMERICA 12063 0124202360 1/23/2023 Dec 2022 to Jan 2,20 12/16/2022 AC#5705 ‐PD ‐ Rojas, Jesus 21.76 R BANK OF AMERICA 12063 0124202361 1/23/2023 Dec 2022 to Jan 2,20 12/16/2022 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 87.58 R BANK OF AMERICA 12063 0124202362 1/23/2023 Dec 2022 to Jan 2,20 12/16/2022 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 103.03 R BANK OF AMERICA 12063 0124202363 1/23/2023 Dec 2022 to Jan 2,20 12/16/2022 AC#3455 ‐HOUSING DIV ‐ Crippen, Sheila 57.70 R BANK OF AMERICA 12063 0124202363 1/23/2023 Dec 2022 to Jan 2,20 12/19/2022 AC#3424 ‐ Comm Svcs Div ‐ Ramirez, Teresa ‐ Credit (15.38) R BANK OF AMERICA 12063 0124202364 1/23/2023 Dec 2022 to Jan 2,20 12/16/2022 AC#3455 ‐HOUSING DIV ‐ Crippen, Sheila 6.99 R BANK OF AMERICA 12063 0124202365 1/23/2023 Dec 2022 to Jan 2,20 12/16/2022 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 450.84 R BANK OF AMERICA 12063 0124202366 1/23/2023 Dec 2022 to Jan 2,20 12/19/2022 AC#1074 ‐PD ‐ BUCKHANNON, MICHAEL S 302.20 R BANK OF AMERICA 12063 0124202369 1/23/2023 Dec 2022 to Jan 2,20 12/19/2022 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 54.62 R BANK OF AMERICA 12063 0124202370 1/23/2023 Dec 2022 to Jan 2,20 12/19/2022 AC#8211 ‐TREASURY ‐ Blakeley, Anne 174.90 R BANK OF AMERICA 12063 0124202371 1/23/2023 Dec 2022 to Jan 2,20 12/19/2022 AC#9478 ‐ CMO ‐ Martinez, Alma 63.12 R BANK OF AMERICA 12063 0124202373 1/23/2023 Dec 2022 to Jan 2,20 12/19/2022 AC#2695 ‐PD ‐ Contreras, Julio 333.71 R BANK OF AMERICA 12063 0124202374 1/23/2023 Dec 2022 to Jan 2,20 12/19/2022 AC#2695 ‐PD ‐ Contreras, Julio 287.10 R BANK OF AMERICA 12063 0124202375 1/23/2023 Dec 2022 to Jan 2,20 12/20/2022 AC#2695 ‐PD ‐ Contreras, Julio 689.99 R BANK OF AMERICA 12063 0124202376 1/23/2023 Dec 2022 to Jan 2,20 12/20/2022 AC#1074 ‐PD ‐ BUCKHANNON, MICHAEL S 1,427.80 R BANK OF AMERICA 12063 0124202377 1/23/2023 Dec 2022 to Jan 2,20 12/20/2022 AC#1074 ‐PD ‐ BUCKHANNON, MICHAEL S 1,939.94 R BANK OF AMERICA 12063 0124202378 1/23/2023 Dec 2022 to Jan 2,20 12/20/2022 AC#3455 ‐HOUSING DIV ‐ Crippen, Sheila 120.00 R BANK OF AMERICA 12063 0124202379 1/23/2023 Dec 2022 to Jan 2,20 12/21/2022 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 55.58 R BANK OF AMERICA 12063 0124202380 1/23/2023 Dec 2022 to Jan 2,20 12/21/2022 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 37.35 R BANK OF AMERICA 12063 0124202381 1/23/2023 Dec 2022 to Jan 2,20 12/21/2022 AC#7994 ‐PD ‐ Fisher, Jake 825.00 R BANK OF AMERICA 12063 0124202382 1/23/2023 Dec 2022 to Jan 2,20 12/21/2022 AC#9405 ‐PUB WKS ‐ Drevdahl, Frank 198.45 R BANK OF AMERICA 12063 0124202383 1/23/2023 Dec 2022 to Jan 2,20 12/21/2022 AC#2695 ‐PD ‐ Contreras, Julio 34.35 R BANK OF AMERICA 12063 0124202384 1/23/2023 Dec 2022 to Jan 2,20 12/21/2022 AC#2695 ‐PD ‐ Contreras, Julio 800.00 R BANK OF AMERICA 12063 0124202385 1/23/2023 Dec 2022 to Jan 2,20 12/22/2022 AC#8542 ‐ECON DEV ‐ Mikaelian, Jason 265.00 R BANK OF AMERICA 12063 0124202386 1/23/2023 Dec 2022 to Jan 2,20 12/22/2022 AC#5705 ‐PD ‐ Rojas, Jesus 614.18 R BANK OF AMERICA 12063 0124202387 1/23/2023 Dec 2022 to Jan 2,20 12/23/2022 AC#2695 ‐PD ‐ Contreras, Julio 936.68 R BANK OF AMERICA 12063 0124202388 1/23/2023 Dec 2022 to Jan 2,20 12/23/2022 AC#3135 ‐PD ‐ Snook, Mark 467.20 R BANK OF AMERICA 12063 0124202389 1/23/2023 Dec 2022 to Jan 2,20 12/23/2022 AC#3135 ‐PD ‐ Snook, Mark 258.50 R BANK OF AMERICA 12063 0124202390 1/23/2023 Dec 2022 to Jan 2,20 12/26/2022 AC#0933 ‐P/R ‐ Talamantes, Amy 231.46 R BANK OF AMERICA 12063 0124202391 1/23/2023 Dec 2022 to Jan 2,20 12/26/2022 AC#3588 ‐ CMO ‐ Aguilar, Leticia 53.25 R BANK OF AMERICA 12063 0124202392 1/23/2023 Dec 2022 to Jan 2,20 12/26/2022 AC#5705 ‐PD ‐ Rojas, Jesus 58.11 R BANK OF AMERICA 12063 0124202393 1/23/2023 Dec 2022 to Jan 2,20 12/26/2022 AC#5705 ‐PD ‐ Rojas, Jesus 55.00 R BANK OF AMERICA 12063 0124202394 1/23/2023 Dec 2022 to Jan 2,20 12/27/2022 AC#9027 ‐IT ‐ Tran, Anh 18.99 R BANK OF AMERICA 12063 0124202395 1/23/2023 Dec 2022 to Jan 2,20 12/27/2022 AC#9478 ‐ CMO ‐ Martinez, Alma 59.45 R BANK OF AMERICA 12063 0124202396 1/23/2023 Dec 2022 to Jan 2,20 12/28/2022 AC#9027 ‐IT ‐ Tran, Anh 83.00 R BANK OF AMERICA 12063 0124202397 1/23/2023 Dec 2022 to Jan 2,20 12/30/2022 AC#5088 ‐COMM SVC ‐ Zuniga, Jessica 142.78 R BANK OF AMERICA 12063 0124202398 1/23/2023 Dec 2022 to Jan 2,20 12/30/2022 AC#4656 ‐PD ‐ Ortiz, Christopher 360.14 R BANK OF AMERICA 12063 0124202399 1/23/2023 Dec 2022 to Jan 2,20 1/2/2023 AC#5705 ‐PD ‐ Rojas, Jesus 246.37 25,472.98 R BEACON MEDIA INC. 08350 1111744 1/26/2023 A83130 1/12/2023 NOTICE RUN DATE 01.12.23 REF: 2023 LA COUNTY CODE STANDARDS ADOPTION ‐ C/C 108.50 108.50 R BRINK'S INC 01502 1111745 1/26/2023 4149838 7/31/2021 JULY 2021 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 8.59 R BRINK'S INC 01502 1111745 1/26/2023 4948238 6/30/2022 JUN 2022 ARMORED TRANSPORT SVCS ‐ 5.59 R BRINK'S INC 01502 1111745 1/26/2023 4088807 6/30/2021 JUNE 2021 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 38.54 R BRINK'S INC 01502 1111745 1/26/2023 3906828 3/31/2021 MAR 2021 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 33.63 R BRINK'S INC 01502 1111745 1/26/2023 5228660 10/31/2022 OCT 2022 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 30.00 R BRINK'S INC 01502 1111745 1/26/2023 4212933 8/31/2021 AUG 2021 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 28.77 R BRINK'S INC 01502 1111745 1/26/2023 4027800 5/31/2021 MAY 2021 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 21.31
2/2/2023 4:30 PMAP DRN Check List
DRN 680 Ending 01/26/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice
Date
Description Amount Vendor Total
R BRINK'S INC 01502 1111745 1/26/2023 3489424 8/31/2020 AUG 2020 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 11.94 R BRINK'S INC 01502 1111745 1/26/2023 4747562 3/31/2022 MAR 2022 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 74.27 R BRINK'S INC 01502 1111745 1/26/2023 5157359 9/30/2022 SEPT 2022 ARMORED TRANSPORT SVCS ‐ 70.96 R BRINK'S INC 01502 1111745 1/26/2023 5370029 12/31/2022 DEC 2022 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 56.65 R BRINK'S INC 01502 1111745 1/26/2023 5087747 8/31/2022 AUG 2022 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 50.13 R BRINK'S INC 01502 1111745 1/26/2023 4275435 9/30/2021 SEPT 2021 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 47.35 R BRINK'S INC 01502 1111745 1/26/2023 3786586 1/31/2021 JAN 2021 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 41.63 R BRINK'S INC 01502 1111745 1/26/2023 4608079 2/28/2022 FEB 2022 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 221.11 R BRINK'S INC 01502 1111745 1/26/2023 4340156 10/31/2021 OCT 2021 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 210.84 R BRINK'S INC 01502 1111745 1/26/2023 4472379 12/31/2021 DEC 2021 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 124.92 R BRINK'S INC 01502 1111745 1/26/2023 5018671 7/31/2022 JUL 2022 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 93.41 R BRINK'S INC 01502 1111745 1/26/2023 4541254 1/31/2022 JAN 2022 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 93.36 R BRINK'S INC 01502 1111745 1/26/2023 4406281 11/30/2021 NOV 2021 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 74.42 R BRINK'S INC 01502 1111745 1/26/2023 11913720 5/1/2022 MAY 2022 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 1,141.73 R BRINK'S INC 01502 1111745 1/26/2023 11883382 4/1/2022 APR 2022 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 1,139.33 R BRINK'S INC 01502 1111745 1/26/2023 11852835 3/1/2022 MAR 2022 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 1,010.96 R BRINK'S INC 01502 1111745 1/26/2023 11852160 2/25/2022 FEB 2022 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 418.54 R BRINK'S INC 01502 1111746 1/26/2023 12004202 8/1/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 1,158.45 R BRINK'S INC 01502 1111746 1/26/2023 12040767 9/1/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 1,136.96 R BRINK'S INC 01502 1111746 1/26/2023 5298055 11/30/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 66.55 R BRINK'S INC 01502 1111746 1/26/2023 4881160 5/31/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 39.06 R BRINK'S INC 01502 1111746 1/26/2023 3966808 4/30/2021 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 21.31 R BRINK'S INC 01502 1111746 1/26/2023 12121559 12/1/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 1,263.78 R BRINK'S INC 01502 1111746 1/26/2023 12091299 11/1/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 1,258.52 R BRINK'S INC 01502 1111746 1/26/2023 12062022 10/1/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 1,248.02 R BRINK'S INC 01502 1111746 1/26/2023 11952385 6/1/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 1,163.23 R BRINK'S INC 01502 1111746 1/26/2023 4814081 4/30/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 5.47 R BRINK'S INC 01502 1111747 1/26/2023 11975285 7/1/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 1,170.38 13,579.71 R BSN SPORTS LLC 11104 1111635 1/19/2023 920188115 1/11/2023 RUBBER BALL, BASKETBALL NET, PLASTIC WHISTLE DZ ‐ P/R 341.26 341.26 R BUMPER EXPRESS 14680 1111636 1/19/2023 398164 12/21/2022 HIGHLIGHTS RESTORATION ‐ PD VEH VIN#B79850 80.00 R BUMPER EXPRESS 14680 1111636 1/19/2023 398163 12/21/2022 HIGHLIGHTS RESTORATION ‐ PD VEH VIN#B74339 80.00 160.00 R BURL 03018 1111637 1/19/2023 01.05.23 1/5/2023 RIEMB. FOR PURCHASES MADE FOR LOVE AT FIRST BARK EVENT ‐ P/R 224.89 R BURL 11341 1111638 1/19/2023 01.05.23 1/5/2023 PETTY CASH REIMBURSEMENT P/R 88.82 313.71 R CALIF. BUILDING STANDARDS 04945 1111748 1/26/2023 OCT ‐ DEC 2022 1/24/2023 GREEN BLDG STANDARDS PRG FEES OCT ‐ DEC 2022 887.40 887.40 R CALIFORNIA AMERICAN WATER 01565 1111749 1/26/2023 492038 ‐01/23 1/10/2023 AC#1015 ‐210021492038 (12/09/22‐ 01/07/23) 4535 BALDWIN AVE 45.70 R CALIFORNIA AMERICAN WATER 01565 1111750 1/26/2023 941916 ‐01/23 1/17/2023 AC#1015 ‐210018941916 (12/15/22 ‐ 01/12/23) 9513 VALLEY 43.90 89.60 R CALIFORNIA CHAMBER OF COMMERCE 11003 1111751 1/26/2023 SO1703988 1/4/2023 LAMINATED CA LABOR LAW POSTER ‐ HR 859.65 859.65 R CALIFORNIA DEPARTMENT OF 11682 1111639 1/19/2023 2022 SALES TAX 1/18/2023 SR 17‐113214 (2022 SALES TAX) 4,096.99 4,096.99 R CANNON CORPORATION 13192 1111752 1/26/2023 82880 ‐R1 12/29/2022 ON ‐CALL CIVIL PLAN CHECK 2331 BUNKER AVE WO NO. 82‐ENG 200.60 200.60 R CASABLANCA CLEANERS & POST 01657 1111640 1/19/2023 D 32‐673 1/4/2023 DRY CLEAN COSTUME ‐ P&R 95.00 95.00 R CASC ENGINEERING & CONSULTING, 09107 1111641 1/19/2023 47740 11/30/2022 NPDES PROGRAM MANAGEMENT 22,405.00 R CASC ENGINEERING & CONSULTING, 09107 1111641 1/19/2023 47376 9/30/2022 NPDES PROGRAM MANAGEMENT 13,025.00 35,430.00 R CDCE INCORPORATED 05855 1111753 1/26/2023 140564 10/21/2022 PANASONIC TOUGHBOOK FOR M GONZALEZ ‐PD 3,290.70 3,290.70 R CERTIFIED ROOFING APPLICATORS, 13992 1111642 1/19/2023 RA21344.8 10/25/2022 BUDGET INN FINAL PAYMENT ‐ CED 4,972.00 4,972.00 R CHARTER COMMUNICATIONS 03671 1111643 1/19/2023 1102697122622 12/26/2022 ACCT#8448 30 018 1102697 (12/26/22‐01/25/23) PW UTIL. 583.80 R CHARTER COMMUNICATIONS 03671 1111754 1/26/2023 0669027011323 1/13/2023 ACCT#8448 30 018 0669027 (01/13/23 ‐ 02/12/23 AQUATIC, SR & COMM CTR) 1,751.40 R CHARTER COMMUNICATIONS 03671 1111755 1/26/2023 0016703011623 1/16/2023 ACCT#8448 20 899 0016703 CITYWIDE CABLE TV & INTERNET SRVC 2,056.34 R CHARTER COMMUNICATIONS 13054 1111756 1/26/2023 103883501 ‐01/23 1/1/2023 NV#103883501010123 JAN 2023 SRVC FOR ICI RADIO CONNECTION ‐ PD 757.28 R CHARTER COMMUNICATIONS 14692 1111757 1/26/2023 164263201010123 1/1/2023 ACCT 16426201 FOR JAN 2023 ‐ CED 5,046.44 10,195.26 R CITY OF EL MONTE ‐ WORKERS 01238 0123202301 1/19/2023 DEC 2022 1/18/2023 DEC 2022 BOOK TRANSFER TO REPENISH THE WORKERS' COMP FUND 144,146.74 144,146.74 R CITY OF EL MONTE RISK 01236 0123202302 1/19/2023 DEC 2022 1/18/2023 DEC 2022 BOOK TRANSFER TO REPLENISH THE RISK MANAGEMENT FUND 71,337.29 71,337.29 R CITY OF ROSEMEAD 04882 1111758 1/26/2023 01.19.23 1/19/2023 PERMIT RENEWAL FOR SAMPLING/MAINT. OF MONITORING & EXTRACTION WELLS ‐ PW UTIL. 1,800.00 1,800.00 R CLASSIC CUSTOM TINT 01709 1111759 1/26/2023 24963 1/13/2022 TINT SVCS FOR PD VEH UNIT 260 240.00 R CLASSIC CUSTOM TINT 01709 1111759 1/26/2023 24957 1/12/2023 TINT SVCS FOR PD VEH UNIT 266 40.00 280.00 R CLIFTONLARSONALLEN LLP. 14507 1111644 1/19/2023 3516890 12/22/2022 FOURTH INTERIM BILLING ON CITY AUDIT FINC. STMTS FOR YR END 06.30.22 2,330.00 2,330.00 R CORELOGIC SOLUTIONS LLC 06892 1111645 1/19/2023 82159815 12/31/2022 DEC 2022 GEOGRAPHIC PACKAGE ‐ REALQUEST ‐ ECON DEV 175.00 175.00
2/2/2023 4:30 PMAP DRN Check List
DRN 680 Ending 01/26/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice
Date
Description Amount Vendor Total
R CPCA 06190 1111760 1/26/2023 25240 12/22/2022 REG FOR BECOMING A POLICE CHIEF‐ RANCHO CUCAMONGA, CA 06.05‐08.23 ‐M. BUCKHANNON 595.00 595.00 R CTS LANGUAGELINK 09282 1111761 1/26/2023 172203 1/4/2023 TRANSLATION & EDITING FOR TRANSP. DIV 1,004.88 1,004.88 R DAVE'S TROPHIES 01819 1111646 1/19/2023 52557 12/19/2022 SOLID BRASS PLATES, BLACK BRASS, NAME PLATE ‐ CMO 364.65 R DAVE'S TROPHIES 01819 1111646 1/19/2023 52572 1/5/2023 CITY TILE PLAQUE ‐ CMO 26.40 R DAVE'S TROPHIES 01819 1111647 1/19/2023 52368 10/10/2022 HALLOWEEN AWARDS ‐ P/R 67.10 R DAVE'S TROPHIES 01819 1111762 1/26/2023 52588 1/17/2023 SOLID BRASS NAME PLATES ‐ CMO 216.70 674.85 R DAVID VOLZ DESIGN LANDSCAPE 03823 1111763 1/26/2023 422406 12/23/2022 PROFESSIONAL SERVICES FOR CIVIL ENGINEERING & LNDSCAPE ARCHETECTURAL DESIGN 54,114.30 R DAVID VOLZ DESIGN LANDSCAPE 03823 1111763 1/26/2023 422361 10/14/2022 PROFESSIONAL SERVICES FOR CIVIL ENGINEERING & LNDSCAPE ARCHETECTURAL DESIGN 19,107.70 73,222.00 R DELL MARKETING LP C/O DELL USA 01832 1111764 1/26/2023 10643448574 1/7/2023 COMPUTER SUPPLIES, MAINT., & SOFTWARE 418.29 418.29 R DEPARTMENT OF INDUSTRIAL 10073 1111765 1/26/2023 S 1934574 SB 12/29/2022 10/07/2022 CONVEYANCE NBR 131611 ELEVATOR INSPECTION ‐ AQUATIC CTR 675.00 675.00 R DEPARTMENT OF JUSTICE 01841 1111766 1/26/2023 627855 1/5/2023 DEC 2022 FINGERPRINT APPS ‐ PD 64.00 R DEPARTMENT OF JUSTICE 01841 1111767 1/26/2023 627886 1/5/2023 DEC 2022 FINGERPRINT APPS ‐ HR 239.00 303.00 R DEPT. OF GENERAL SERVICES 06163 1111768 1/26/2023 0000001488271 12/31/2022 ALJ HOURS ‐ FLOURISH PLANT SCIENCE ‐ CED 532.50 532.50 R DIVISION OF THE STATE 08319 1111648 1/19/2023 SB 1186 OCT‐DEC 2022 1/18/2023 OCT ‐DEC 2022 SB 1186 DISABILITY ACCESS & EDUCATION FEE 1,144.40 1,144.40 R DNA OVERHEAD DOORS INC. 13119 1111649 1/19/2023 Nov1522 ‐2 12/26/2022 DOORS AND GATES SERVICES 4,560.00 R DNA OVERHEAD DOORS INC. 13119 1111649 1/19/2023 Dec2722 12/26/2022 DOORS AND GATES SERVICES 2,391.00 R DNA OVERHEAD DOORS INC. 13119 1111649 1/19/2023 DEC0822 ‐1 12/12/2022 DOORS AND GATES SERVICES OFFICE AND FILE ROOM AT PD‐PW 1,670.00 R DNA OVERHEAD DOORS INC. 13119 1111649 1/19/2023 Dec1222 12/12/2022 DOORS AND GATES SERVICES SWING GATE PW YARD 975.00 R DNA OVERHEAD DOORS INC. 13119 1111649 1/19/2023 Dec0822 12/12/2022 DOORS AND GATES SERVICES AT PD‐PW 564.00 10,160.00 R DOOLEY ENTERPRISES INC 01877 1111769 1/26/2023 64649 1/11/2023 PRACTICE AMMUNITION FOR FISCAL YEAR 16,402.78 16,402.78 RE L MONTE PROPERTIES 12502 1111650 1/19/2023 JAN ‐ JUNE 2023 8/31/2022 JAN ‐ JUNE 2023 OFFICE & STORAGE SPACE RENTAL ‐ DEMBA 2,400.00 RE L MONTE PROPERTIES 12502 1111650 1/19/2023 SEPT ‐ DEC 2022 8/31/2022 SEPT ‐ DEC 2022 OFFICE & STORAGE SPACE RENTAL ‐ DEMBA 1,600.00 4,000.00 R EMERGENCY RESPONSE CRIME SCENE 01982 1111770 1/26/2023 T2023 ‐120 1/24/2023 DECONTAMINATE PD VEH. 295.00 295.00 R EPIC INTEGRATED SYSTEMS INC. 14693 1111771 1/26/2023 84582 12/15/2022 KITCHEN ELECTRICAL GAS VALVE INERFACE SENIOR CTR ‐ PW 2,276.00 2,276.00 R EXPERIAN 02005 1111651 1/19/2023 CD2308003120 11/25/2022 CREDIT PROFILES FOR PD 77.00 R EXPERIAN 02005 1111772 1/26/2023 CD2309003231 12/30/2022 CREDIT PROFILES FOR PD 77.72 154.72 R FLAGS UNLIMITED, INC. 13429 1111652 1/19/2023 0664589 ‐IN 12/16/2022 FLAGS AND RELATED MATERIALS 3,997.14 3,997.14 R FLORES 04583 1111653 1/19/2023 12.05 ‐07.2022 1/9/2023 REIMB. SUBSISTENCE ‐ FORCE OPTIONS ‐ USE OF FORCE/DE‐ESCALATION‐MONTEREY, CA 878.88 878.88 R FLORES ENGINEERING 14195 1111773 1/26/2023 [0267] 12/20/2022 FLORES ENGINEERING ‐ ELECTRICAL DESIGN 12,800.00 12,800.00 R FORENSIC NURSE RESPONSE 07256 1111774 1/26/2023 07 ‐11‐22 8/1/2022 SART EXAMS FOR PD 6,750.00 R FORENSIC NURSE RESPONSE 07256 1111774 1/26/2023 090322 10/1/2022 SART EXAMS FOR PD 2,700.00 R FORENSIC NURSE RESPONSE 07256 1111774 1/26/2023 10 ‐09‐22 11/1/2022 SART EXAMS FOR PD 1,350.00 10,800.00 R FRONTIER 10610 1111775 1/26/2023 2091513234 ‐12/22 12/22/2022 AC#209 ‐151‐3234‐032798‐5 (12/22/22‐01/21/23) ‐ PD 141.95 141.95 R GALVINIZED TERMITE & PEST 12487 1111654 1/19/2023 0018353 12/12/2022 PEST CONTROL 450.00 R GALVINIZED TERMITE & PEST 12487 1111654 1/19/2023 0018354 12/12/2022 PEST CONTROL 350.00 R GALVINIZED TERMITE & PEST 12487 1111654 1/19/2023 0018393 12/20/2022 PEST CONTROL 250.00 1,050.00 R GINO BUCCOLA CONSTRUCTION, LLC 14479 1111655 1/19/2023 EM202213B 12/8/2022 CONTRACT SERVICES AGREEMENT FOR GENERAL MAINTENANCE AND REPAIR SERVICES 8,600.00 R GINO BUCCOLA CONSTRUCTION, LLC 14479 1111655 1/19/2023 EM202221 ‐01A 12/20/2022 CONTRACT SERVICES AGREEMENT FOR GENERAL MAINTENANCE AND REPAIR SERVICES 8,000.00 R GINO BUCCOLA CONSTRUCTION, LLC 14479 1111655 1/19/2023 EM202218 ‐01 12/21/2022 CONTRACT SERVICES AGREEMENT FOR GENERAL MAINTENANCE AND REPAIR SERVICES 5,400.00 R GINO BUCCOLA CONSTRUCTION, LLC 14479 1111655 1/19/2023 EM202212 ‐01 11/17/2022 CONTRACT SERVICES AGREEMENT FOR GENERAL MAINTENANCE AND REPAIR SERVICES 3,125.00 R GINO BUCCOLA CONSTRUCTION, LLC 14479 1111655 1/19/2023 EM202217 ‐01 12/19/2022 CONTRACT SERVICES AGREEMENT FOR GENERAL MAINTENANCE AND REPAIR SERVICES 1,450.00 26,575.00 R GLOBALSTAR USA 02154 1111776 1/26/2023 000000042954469 12/16/2022 ACCT#AC00126870 SATELLITE PHONE BILL 12/16/22 ‐01/15/23 ‐ PD 675.50 675.50 R GMS ELEVATOR SERVICES INC 02090 1111777 1/26/2023 113214 1/1/2023 SERVICE ELEVATOR AQUATIC CENTER 130.00 130.00 R GOLDEN STATE WATER COMPANY 02160 1111656 1/19/2023 11.30 ‐12.28.22 12/29/2022 AC#59388300002 (11/30/22 ‐ 12/28/22) ‐ PW 72.40 72.40 R GRANICUS INC 02185 0126202301 1/25/2023 141428 6/29/2021 GRANICUS PEAK AGENDA MGMT SYSTEM ‐ C/C 36,319.64 36,319.64 R HAAKER EQUIPMENT CO 02221 1111779 1/26/2023 W1A1DR 12/6/2022 EQUIPMENT MAINTENANCE & REPAIRS 2,313.99 2,313.99 R HAEBE, CYNTHIA 13793 1111780 1/26/2023 129 2/15/2022 JAN 2022 MONTHLY REPORTS FOR DB SIT DASHBOARD WORK ‐ PD 3,540.00 R HAEBE, CYNTHIA 13793 1111780 1/26/2023 125 12/29/2021 DEC 2021 MONTHLY REPORTS FOR DB SIT DASHBOARD WORK ‐ PD 880.00 4,420.00 R HAJOCA CORPORATION 07418 1111658 1/19/2023 S166713170.001 12/7/2022 PLUMBING TOOL, PARTS, AND SUPPLIES 2,607.01 R HAJOCA CORPORATION 07418 1111658 1/19/2023 S166395606.002 12/2/2022 PLUMBING TOOL, PARTS, AND SUPPLIES 739.52 3,346.53 R HASA, INC. 11900 1111659 1/19/2023 866010 12/20/2022 MURIATIC ACID FOR PARKS/REC DIV. 1,858.02 1,858.02 R HDL COREN & CONE 02217 1111781 1/26/2023 SIN024830 1/24/2023 JAN ‐ MAR 2023 ‐CONTRACT SERVICES PROPERTY TAX 4,587.33 4,587.33 R HDL SOFTWARE, LLC 07554 1111782 1/26/2023 SIN024416 12/30/2022 PAYMENT SERVICES ‐ PERIOD ENDING 11/31/22‐FINANCE 4,655.79 4,655.79 R HEDRICK FIRE PROTECTION 14051 1111783 1/26/2023 5489408 12/27/2022 HEDRICK FIRE ‐ FIRE ALARM REPAIRS FOR M 320.00 R HEDRICK FIRE PROTECTION 14051 1111783 1/26/2023 5496579 1/1/2023 HEDRICK FIRE ‐ FIRE ALARM REPAIRS FOR M 60.00 380.00 R HELISAFE, INC. 13511 1111784 1/26/2023 1534 1/13/2023 HELICOPTER SERVICES FOR FISCAL YEAR 30,059.40 30,059.40
2/2/2023 4:30 PMAP DRN Check List
DRN 680 Ending 01/26/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice
Date
Description Amount Vendor Total
R HERC RENTALS INC 14615 1111785 1/26/2023 33364547 ‐001 12/6/2022 EQUIPMENT RENTAL FOR PW 1,168.01 1,168.01 R HUERTAS 04475 1111662 1/19/2023 SUBSDY MAY 21* 5/6/2021 RE ‐ISSUE CHECK INS PREMIUM 181.48 181.48 R INDUSTRIAL PIPE & STEEL CO 02334 1111663 1/19/2023 7956 10/4/2022 SILVER SHOULDER KIT AND SODLERING IRON‐PW 49.09 49.09 R INFOSEND, INC. 12193 1111664 1/19/2023 226897 12/31/2022 DEC 2022 STMT DATA PROCESS/QC/MAIL PROP SVCS ‐ TREASURY DIV. 2,324.86 R INFOSEND, INC. 12193 1111664 1/19/2023 228194 1/16/2023 DEC 2022 MONTHLY EBPP MAINT., ENROLLED CUSTOMER FEE, EBILLS LOADED‐ TRE 713.70 3,038.56 R INNOVATIVE CONSTRUCTION 14552 1111665 1/19/2023 1 12/12/2022 CONSTRUCTION CONTRACTOR INNOVATIVE 61,750.00 61,750.00 R INSIGHT PUBLIC SECTOR INC 13181 1111666 1/19/2023 1101011497 12/21/2022 APPLE MACBOOK AIR 13.3" 8GB RAM 256 GB SSD ‐ CMO 3,364.80 R INSIGHT PUBLIC SECTOR INC 13181 1111666 1/19/2023 1101011979 12/23/2022 APPLECARE+ EXT SVC AGREEMNT ‐ CMO 507.00 R INSIGHT PUBLIC SECTOR INC 13181 1111667 1/19/2023 1101015241 1/6/2023 MICROSOFT WIRELESS DESKTOP KEYBOARD & MOUSE SET ‐ IT 836.00 4,707.80 R INTERSTATE BATTERIES OF 02369 1111787 1/26/2023 20152363 2/22/2022 BATTERY FOR PD VEH. 605.78 605.78 R INTERWEST CONSULTING GROUP INC 02371 1111788 1/26/2023 84557 1/13/2023 PROFESSIONAL BUILDING AND SAFETY 172,894.12 172,894.12 R INX BUILDING MAINTENANCE 11700 1111668 1/19/2023 974026 1/1/2023 PROFESSIONAL JANITORIAL SERVICES 4,432.89 R INX BUILDING MAINTENANCE 11700 1111668 1/19/2023 974024 1/1/2023 PROFESSIONAL JANITORIAL SERVICES‐PW 2,439.06 R INX BUILDING MAINTENANCE 11700 1111669 1/19/2023 974027 1/1/2023 JAN 2023 JANITORIAL SERVICES FOR SENIOR CTR. 1,459.13 R INX BUILDING MAINTENANCE 11700 1111669 1/19/2023 974031 1/1/2023 JAN 2023 JANITORIAL SERVICES FOR AQUATIC CTR. 1,445.12 R INX BUILDING MAINTENANCE 11700 1111669 1/19/2023 974029 1/1/2023 JAN 2023 JANITORIAL SERVICES FOR COMM CTR. 959.38 R INX BUILDING MAINTENANCE 11700 1111789 1/26/2023 974022 1/1/2023 PROFESSIONAL JANITORIAL SERVICES 9,480.73 R INX BUILDING MAINTENANCE 11700 1111790 1/26/2023 972261 10/21/2022 PD BRIEFING ROOM WAX FLOOR ‐ PD 437.00 20,653.31 R KEENAN & ASSOCIATES 11801 1111791 1/26/2023 284503 1/20/2023 JAN 2023 ONLINE BENEFITS ADMIN. ‐ HR 1,250.00 1,250.00 R KEYSTONE UNIFORM DEPOT DBA 02436 1111792 1/26/2023 069291 12/21/2022 UNIFORM PURCHASE‐PD 484.88 R KEYSTONE UNIFORM DEPOT DBA 02436 1111792 1/26/2023 069267 12/2/2022 UNIFORM PURCHASE‐PD 207.64 R KEYSTONE UNIFORM DEPOT DBA 02436 1111792 1/26/2023 069258 11/30/2022 UNIFORM PURCHASE‐PD 181.86 874.38 R KIZH NATION RESOURCES MGMT 14402 1111793 1/26/2023 3491 1/10/2023 MONITORING SEVICES AGREEMENT WITH KIZH 6,282.26 6,282.26 R LEWIS ENGRAVING INC. 14686 1111794 1/26/2023 38099 1/18/2023 NAME PLATES, BADGES W/MAGNET ‐ C/C 584.33 584.33 R LIGHTNING OIL CO INC 02525 1111795 1/26/2023 41126 12/21/2022 CNG STATION COMP. OIL WASTE ‐ TRANSP DIV. 805.00 805.00 R LONGO TOYOTA 02549 1111670 1/19/2023 12 ‐27‐22‐1EMPD 12/27/2022 CAMRY VIN#4T1B11HK8KU797722 FOR POLICE DEPT. 29,962.00 29,962.00 R LOS ANGELES COUNTY FIRE 02569 1111671 1/19/2023 IN0346274 10/18/2021 LACO/CUPA #AR0027344 FY22‐23 HAZARD MATRL DISCLOSURE PROG./ GENERAL PROG. ‐PD 1,950.00 R LOS ANGELES COUNTY FIRE 02569 1111671 1/19/2023 IN0324570 1/1/2021 LACO/CUPA #AR0027344 FY22‐23 HAZARD MATRL DISCLOSURE PROG./ GENERAL PROG. ‐PD 1,846.00 3,796.00 R LOS ANGELES COUNTY SHERIFF'S 02580 1111796 1/26/2023 231661BL 1/12/2023 DEC 2022 INMATE MEAL SERVICE ‐ PD 795.96 795.96 R LOS ANGELES TIMES 06200 1111672 1/19/2023 12.07.22 12/7/2022 ACCT#10006963260 SUBSCRIPTION THROUGH 03/08/23 ‐ CMO 135.57 135.57 R LUNA 02599 1111797 1/26/2023 06.04.22.23 1/24/2023 REIMB. FLIGHT, MEALS PER DIEM, LODGING, LINK PASS ‐ 2023 SENIOR MGMT INST. 1,258.81 1,258.81 R MARSH USA INC 02643 1111798 1/26/2023 759739815191 1/6/2023 AVIATION HULL AND LIAB. RENEWAL HELICOPTER INS. EFFC. 12/31/22 ‐ 12/31/23 ‐ PD 73,600.00 73,600.00 R MATT CHLOR INC 02660 1111799 1/26/2023 28259 1/12/2023 DPD FREE CHLORINE REAGENT FOR PW ‐ UTIL. 254.36 254.36 R MATTHEW BENDER & CO INC 01464 1111800 1/26/2023 3481518X 12/13/2022 CA PARKERS EVIDENCE 2022 ADV LEG FOR CITY ATTNY OFFICE 34.58 34.58 R MCCLUNG JR 03313 1111674 1/19/2023 JAN 2023 1/17/2023 JAN 2023 MEDICARE REIMBURSEMENT 1,509.00 1,509.00 R MEDICO PROFESSIONAL LINEN 12057 1111675 1/19/2023 20718913 12/2/2022 LINEN SERVICE FOR PD 172.85 R MEDICO PROFESSIONAL LINEN 12057 1111675 1/19/2023 20726620 12/16/2022 LINEN SERVICE FOR PD 169.76 R MEDICO PROFESSIONAL LINEN 12057 1111675 1/19/2023 20714926 11/23/2022 LINEN SERVICE FOR PD 167.25 R MEDICO PROFESSIONAL LINEN 12057 1111675 1/19/2023 20730432 12/23/2022 LINEN SERVICE FOR PD 167.25 R MEDICO PROFESSIONAL LINEN 12057 1111675 1/19/2023 20734369 12/30/2022 LINEN SERVICE FOR PD 167.25 R MEDICO PROFESSIONAL LINEN 12057 1111676 1/19/2023 20703293 11/4/2022 LINEN SERVICE FOR PD 172.85 R MEDICO PROFESSIONAL LINEN 12057 1111676 1/19/2023 20695400 10/21/2022 LINEN SERVICE FOR PD 167.25 R MEDICO PROFESSIONAL LINEN 12057 1111676 1/19/2023 20707157 11/11/2022 LINEN SERVICE FOR PD 167.25 R MEDICO PROFESSIONAL LINEN 12057 1111676 1/19/2023 20710976 11/17/2022 LINEN SERVICE FOR PD 167.25 R MEDICO PROFESSIONAL LINEN 12057 1111801 1/26/2023 20742067 1/13/2023 LINEN SERVICE FOR PD 179.88 R MEDICO PROFESSIONAL LINEN 12057 1111802 1/26/2023 20738232 1/6/2023 LINEN SERVICE FOR PD 172.85 R MEDICO PROFESSIONAL LINEN 12057 1111802 1/26/2023 20745980 1/20/2023 LINEN SERVICE FOR PD 167.25 2,038.94 R MICHAEL BAKER INT'L INC 10220 1111803 1/26/2023 1167985 1/9/2023 CONSTRUCTION MANAGEMENT AND INSPECTION 32,736.02 32,736.02 R MKN 14087 1111804 1/26/2023 101771 1/3/2023 WATER MASTER PLAN 13,709.82 13,709.82 R MONJARAS & WISMEYER GROUP 06793 1111805 1/26/2023 22694 12/29/2022 11.29.22 ‐12.23.22 RE: 8290 DARRYL DORSEY ‐ ACCOMODATION MTG (91‐8290) ‐ HR 997.50 997.50 R MOUNTAIN VIEW SCHOOL DISTRICT 06736 1111677 1/19/2023 197488 1/5/2023 DAMAGE DEPOSIT REFUND FOR EMPLOYEE LUNCHEON 01.03.23 ‐ P/R 84.25 84.25 R MULTI W SYSTEMS INC 02764 1111678 1/19/2023 32231109 9/15/2022 CHECK AND TROUBLESHOOT BOTH RAMONA AND BALDWIN PUMP STATION‐PW 980.00 980.00 R MUNICIPAL WASTE SOLUTIONS INC 14065 1111806 1/26/2023 1165 1/10/2023 SOLID WASTE RECYCLING AND CONSULTING SERVICES 15,218.75 R MUNICIPAL WASTE SOLUTIONS INC 14065 1111806 1/26/2023 1170 1/10/2023 SOLID WASTE RECYCLING AND CONSULTING SERVICES 6,250.00 21,468.75 R NATIONWIDE COST RECOVERY 10698 1111807 1/26/2023 M132 ‐A 1/3/2023 PSA FOR IMPLEMENTATION AND OVERISGHT 579.60 579.60 R NORTH STAR LAND CARE 13229 1111679 1/19/2023 1601 ‐467 12/19/2022 TREE MAINTENANCE SERVICES DEC. 1‐15, 2022‐ENG 24,605.00
2/2/2023 4:30 PMAP DRN Check List
DRN 680 Ending 01/26/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice
Date
Description Amount Vendor Total
R NORTH STAR LAND CARE 13229 1111679 1/19/2023 1601 ‐422 10/15/2022 TREE MAINTENANCE SERVICES OCT. 1‐15, 2022‐ENG 20,880.00 45,485.00 R NOVA ELECTRIC 12226 1111680 1/19/2023 0101 12/17/2022 ELECTRICIAN SERVICES 2,200.00 R NOVA ELECTRIC 12226 1111680 1/19/2023 104 1/2/2023 ELECTRICIAN SERVICES 2,156.00 R NOVA ELECTRIC 12226 1111680 1/19/2023 0100 12/12/2022 ELECTRICIAN SERVICES 1,786.00 R NOVA ELECTRIC 12226 1111680 1/19/2023 099 12/12/2022 ELECTRICIAN SERVICES 1,722.00 R NOVA ELECTRIC 12226 1111680 1/19/2023 106 1/3/2023 ELECTRICIAN SERVICES 1,425.00 R NOVA ELECTRIC 12226 1111680 1/19/2023 098 12/12/2022 ELECTRICIAN SERVICES 1,034.00 R NOVA ELECTRIC 12226 1111680 1/19/2023 0102 12/17/2022 ELECTRICIAN SERVICES 1,026.00 R NOVA ELECTRIC 12226 1111681 1/19/2023 006 1/9/2023 REPLACED QUAD CIRCUIT BREAKER RM 121 AND ANOTHER ROOM 20/30 30/20 ‐ CED 300.00 R NOVA ELECTRIC 12226 1111808 1/26/2023 109 1/16/2023 ELECTRICIAN SERVICES 4,752.00 16,401.00 R NV5, INC. 12935 1111682 1/19/2023 306952 12/21/2022 10.01 ‐11.30.22 PROJ.EL MONTE SIDEWALK/CURB RAMP CIP 052 9,773.58 9,773.58 R OAKWEST SERVICES, INC. 13439 1111809 1/26/2023 2022 ‐287 12/21/2022 CONCRETE PAD REPLACEMENTS 10,044.10 10,044.10 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1111810 1/26/2023 77909542 1/9/2023 EXAMS PERFORMED PER HR HR 108.00 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1111810 1/26/2023 77843434 12/29/2022 EXAMS PERFORMED PER HR HR 15.00 123.00 R ONWARD ENGINEERING 10756 1111811 1/26/2023 6672 1/16/2023 CONSTRUCTION MANAGEMENT AND INSPECTION 1,704.00 1,704.00 R ORTIZ 14691 1111812 1/26/2023 221212 12/12/2022 SPANISH INTERPRETATION FOR STANDING STREET VENDORS‐CED 225.00 225.00 R PARS 02987 1111683 1/19/2023 52102 12/8/2022 PARS TRUST ADMIN FEE MO. END 10/31/22 PLAN ID: AE‐REP00A 9,044.06 9,044.06 R PEACE OFFICERS RESEARCH ASSOC 11391 1111684 1/19/2023 697149 12/2/2022 OCT ‐DEC 2022 RESERVE OFFICERS LEGAL DEFENSE FUND ‐ PD 54.00 R PEACE OFFICERS RESEARCH ASSOC 11071 1111685 1/19/2023 381657 12/1/2022 SEPT ‐DEC 2022 RESERVE OFFICERS MEMBERSHIP DUES ‐ PD 36.00 90.00 R PHILADELPHIA INSURANCE 11744 1111686 1/19/2023 2005203937 12/28/2022 1/18/2023 ‐ 1/18/2024 SPECIAL EVENTS INSURANCE FOR DEMBA 1,498.00 1,498.00 R POLICE EXECUTIVE RESEARCH 10951 1111814 1/26/2023 207072269 11/9/2022 REG FOR 2023 SENIOR MGMT INSTITUTE FOR POLICE ‐ RICHARD LUNA 06.04‐22.23 9,700.00 9,700.00 R POMONA VALLEY PLUMBING, 13988 1111687 1/19/2023 12358RWH 12/14/2022 ON ‐CALL AND AS‐NEEDED PLUMBING SERVICES CITYWIDE 1,993.99 R POMONA VALLEY PLUMBING, 13988 1111688 1/19/2023 11992RWH 9/22/2022 LAMBERT PK INSTALL FOUNTAIN AT BASEBALL FIELD ‐ ENV SVCS DIV. 2,660.00 R POMONA VALLEY PLUMBING, 13988 1111688 1/19/2023 11997RWH 9/22/2022 LAMBERT PARK BATHROOM AREA INSTALL FOUNTAIN ‐ ENV SVCS 2,400.00 7,053.99 R PRINT XPRESSIONS 14258 1111689 1/19/2023 4799 1/3/2023 SWEATERS FOR P/R JR REC LEADERS 2,037.82 2,037.82 R PRISM 01553 1111815 1/26/2023 23100354 1/13/2023 EWC PREMIUM ADJUSTMENTS BASED ON ACTUAL 2021/22 PAYROLL ‐HR 61,575.00 61,575.00 R PUENTE READY MIX, INC. 11252 1111690 1/19/2023 106398 12/22/2022 CONCRETE PURCHASES 1,719.00 1,719.00 R QUALITY AUTO SUPPLY 08931 1111691 1/19/2023 258206 ‐1 12/8/2022 AUTOMOTIVE AND EQUIPMENT PARTS 4,213.09 R QUALITY AUTO SUPPLY 08931 1111691 1/19/2023 258347 ‐1 12/14/2022 AUTOMOTIVE AND EQUIPMENT PARTS 197.46 R QUALITY AUTO SUPPLY 08931 1111691 1/19/2023 258491 ‐1 12/20/2022 AUTOMOTIVE AND EQUIPMENT PARTS 174.47 R QUALITY AUTO SUPPLY 08931 1111691 1/19/2023 258356 ‐1 12/14/2022 AUTOMOTIVE AND EQUIPMENT PARTS 152.86 R QUALITY AUTO SUPPLY 08931 1111691 1/19/2023 258205 ‐1 12/8/2022 AUTOMOTIVE AND EQUIPMENT PARTS 146.16 R QUALITY AUTO SUPPLY 08931 1111691 1/19/2023 258490 ‐1 12/20/2022 AUTOMOTIVE AND EQUIPMENT PARTS 134.63 R QUALITY AUTO SUPPLY 08931 1111691 1/19/2023 258349 ‐1 12/14/2022 AUTOMOTIVE AND EQUIPMENT PARTS 124.46 R QUALITY AUTO SUPPLY 08931 1111691 1/19/2023 258543 ‐1 12/21/2022 AUTOMOTIVE AND EQUIPMENT PARTS 108.46 R QUALITY AUTO SUPPLY 08931 1111691 1/19/2023 258573 ‐1 12/22/2022 AUTOMOTIVE AND EQUIPMENT PARTS 77.92 R QUALITY AUTO SUPPLY 08931 1111691 1/19/2023 258574 ‐1 12/22/2022 AUTOMOTIVE AND EQUIPMENT PARTS 54.00 R QUALITY AUTO SUPPLY 08931 1111691 1/19/2023 258465 ‐1 12/19/2022 AUTOMOTIVE AND EQUIPMENT PARTS 49.74 5,433.25 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10248 ‐1 12/13/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 1,567.50 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10334 ‐1 11/3/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 1,094.50 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10370 ‐1 11/28/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 825.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10309 ‐1 10/27/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 731.50 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 1199 11/1/2022 HOUSING CONSULTANT FOR HOMEKEY PROJ 500.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10499 ‐1 12/14/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 82.50 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10299 ‐2 11/16/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 55.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10166 ‐1 12/6/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 85.80 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10299 ‐1 10/21/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 85.80 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10367 ‐1 11/7/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 85.80 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10358 ‐1 11/3/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 85.80 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10279 ‐1 11/2/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 82.50 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10414 ‐1 11/22/2022 HOUSING CONSULTANT FOR HOMEKEY PROJ 82.50 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10297 ‐1 10/21/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 88.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10274 ‐1 12/6/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 88.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10132 ‐1 9/7/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 88.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10280 ‐1 12/6/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 88.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10226 ‐1 12/13/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 85.80
2/2/2023 4:30 PMAP DRN Check List
DRN 680 Ending 01/26/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice
Date
Description Amount Vendor Total
R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10172 ‐1 12/6/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 85.80 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10147 ‐1 9/9/2022 HOUSING CONSULTANT FOR HOMEKEY PROJ 110.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 9744 ‐1 6/1/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 99.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 9610 ‐1 5/19/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 99.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10443 ‐1 11/24/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 99.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10133 ‐2 9/7/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 99.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10178 ‐1 9/16/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 88.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10503 ‐1 12/14/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 165.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10473 ‐1 12/14/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 165.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10446 ‐1 12/6/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 159.50 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10298 ‐1 11/2/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 121.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10488 ‐1 12/7/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 121.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10179 ‐1 9/16/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 110.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10175 ‐1 9/16/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 176.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10272 ‐1 12/6/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 165.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10182 ‐1 12/6/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 165.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10374 ‐1 12/13/2022 HOUSING CONSULTANT FOR HOMEKEY PROJ 165.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10486 ‐1 12/14/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 165.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10442 ‐1 12/14/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 165.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10338 ‐1 12/6/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 220.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10432 ‐1 11/22/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 198.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10512 ‐1 12/14/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 198.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10307 ‐1 11/2/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 192.50 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10408 ‐1 11/21/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 192.50 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10277 ‐1 10/14/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 181.50 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10455 ‐1 11/29/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 313.50 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10484 ‐1 12/14/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 286.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 9537 ‐1 3/23/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 275.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10423 ‐1 11/28/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 275.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10278 ‐1 11/3/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 269.50 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10388 ‐1 12/5/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 247.50 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 1200 12/1/2022 HOUSING CONSULTANT FOR HOMEKEY PROJ 500.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10439 ‐1 12/1/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 423.50 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10337 ‐1 11/17/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 363.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10288 ‐1 10/20/2022 HOUSING CONSULTANT FOR HOMEKEY PROJ 352.00 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10515 ‐1 12/14/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 346.50 R RAMONA PROPERTY MANAGERS 01104 1111817 1/26/2023 10295 ‐1 10/20/2022 HOUSING CONSULTANT FOR HOMEKEY PROJECT‐CED 335.50 R RAMONA PROPERTY MANAGERS 01104 1111818 1/26/2023 10276 ‐1 10/20/2022 HOUSING CONSULTANT FOR HOMEKEY PROJ 418.00 13,911.80 R REGISTRAR ‐RECORDER/COUNTY 04809 1111692 1/19/2023 23 ‐3020 12/28/2022 CANDIDATE STATEMENT PRINTING COST 11.08.22 GUBERNATORIAL GENERAL ELECTION ‐ C/C 13,534.12 13,534.12 R REPLACEMENT BENEFIT FUND 03104 1002284355 1/19/2023 100000017034146 12/20/2022 2023 REPLACEMENT BENEFIT CONTRIBUTION, RBP 33,549.84 33,549.84 R REQUEST CHEMICAL & SAFETY 08071 1111819 1/26/2023 1583 1/2/2023 PURCHASE OF CHEMICAL AND SAFETY SUPPLIES 4,837.00 4,837.00 R RICOH USA INC 08128 1111820 1/26/2023 37527388 1/13/2023 CITYWIDE COPIER LEASE ‐ RICOH 633.31 R RICOH USA INC 08128 1111821 1/26/2023 9031469676 1/24/2023 CONTRACT #5005101 (01/01/23 ‐ 01/31/23 ) CITYWIDE COPIER LEASE 3,257.89 3,891.20 R RIO HONDO COLLEGE 03123 1111693 1/19/2023 F22 ‐334‐ZELM 11/28/2022 REGISTRATION FOR DRIVER UPDATE TRAINING‐ 11.28.22 , WHITTIER, CA 175.00 R RIO HONDO COLLEGE 03123 1111693 1/19/2023 F22 ‐264‐ZELM 12/6/2022 REGISTRATION FOR DRIVER UPDATE TRAINING‐ 11.03.22 , WHITTIER, CA 150.00 R RIO HONDO COLLEGE 03123 1111693 1/19/2023 F22 ‐277‐ZELM 12/6/2022 REGISTRATION FOR DRIVER UPDATE TRAINING‐ 11.08.22 , WHITTIER, CA 150.00 R RIO HONDO COLLEGE 03123 1111822 1/26/2023 02.27 ‐03.10.23 1/24/2023 REG FEE FOR POST SUPERVISORY COURSE, WHITTER, CA ‐ ISACC RODRIGUEZ ‐PD 228.00 703.00 R RSG, INC. (ROSENOW SPEVACEK 03158 1111694 1/19/2023 I009776 12/31/2022 PROFESSIONAL ADMIN SVCS FOR CITY OF EL MONTE & SUCCESSOR AGENCY 1,250.00 1,250.00 R RUIZ 03325 1111695 1/19/2023 12.05 ‐07.2022 1/9/2023 REIMB. SUBSISTENCE ‐ FORCE OPTIONS‐ USE OF FORCE/DE‐ESCALATION‐ MONTEREY, CA 384.00 384.00 RS & J SUPPLY COMPANY, INC. 12910 1111823 1/26/2023 S100194714.003 1/10/2023 SUPPLIES FOR WATER DEPT. 1,174.80 1,174.80 R SAM'S CLUB DIRECT 03365 1111696 1/19/2023 002094 12/1/2022 NAPKINS, PERRIER, DIET COKE, MCCAFE, MMDONUT, PIKEPLACE, CUPS, TEA, WATER ‐ CMO 315.76 R SAM'S CLUB DIRECT 03362 1111824 1/26/2023 0693 1/17/2023 BLEACH, SPOONS, DAWN, FABULOSO ‐ P/R 60.70 R SAM'S CLUB DIRECT 03362 1111824 1/26/2023 1248 1/17/2023 2IN BINDERS FOR P/R 54.52 430.98 R SAN GABRIEL VALLEY WATER ASSOC 03405 1111697 1/19/2023 2023 DUES 1/3/2023 2023 PRODUCER DUES & ASSESSMENTS ‐ PW UTIL 2,618.31 2,618.31 R SANDOVAL TOWING 08068 1111701 1/19/2023 89625 1/4/2023 TR 2B TOWING SERVICES ‐ TRANSP. DIV. 375.00 R SANDOVAL TOWING 08068 1111701 1/19/2023 89064 12/20/2022 TR 5 TOWING SERVICES ‐ TRANSP. DIV. 275.00 650.00
2/2/2023 4:30 PMAP DRN Check List
DRN 680 Ending 01/26/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice
Date
Description Amount Vendor Total
RS C FUELS 10059 1111702 1/19/2023 0647217 12/15/2022 FUEL FOR CITY VEHICLES 10,575.62 RS C FUELS 10059 1111702 1/19/2023 0653979 12/31/2022 FUEL FOR CITY VEHICLES 6,074.54 RS C FUELS 10059 1111702 1/19/2023 0653885 12/31/2022 FUEL FOR CITY VEHICLES 608.94 RS C FUELS 10059 1111826 1/26/2023 0660725 1/15/2023 FUEL FOR CITY VEHICLES 11,264.27 RS C FUELS 10059 1111826 1/26/2023 0647191 12/15/2022 FUEL FOR CITY VEHICLES 125.48 RS C FUELS 10059 1111826 1/26/2023 0633321 11/15/2022 FUEL FOR CITY VEHICLES 95.13 RS C FUELS 10059 1111826 1/26/2023 0660767 1/15/2023 FUEL FOR CITY VEHICLES 72.13 28,816.11 R SMART & FINAL 03484 1111703 1/19/2023 203000 1/11/2023 SUPPLIES FOR CHEER PICTURE DAY ‐ P/R 128.11 R SMART & FINAL 03487 1111827 1/26/2023 716033 1/17/2023 CREAMERS AND SWEET N LOW FOR ENP 164.60 292.71 R SOLARWINDS 13603 1111704 1/19/2023 IN588825 1/13/2023 DAMEWARE MINI REMOTE CONTROL, ANNUAL MAINT RENEWAL ‐ CMO 633.29 633.29 R SOUTHEAST CONST PRODUCTS 03516 1111705 1/19/2023 2212 ‐186672 12/5/2022 STREET TOOLS AND EQUIPMENT 39.36 39.36 R SOUTHERN CALIFORNIA GAS CO 03527 1111829 1/26/2023 12.01.22 ‐01.01.23 12/7/2022 AC# 096 176 5242 6 (12.01.22‐01.01.23) CYPRESS CNG STATION FUEL‐TRANS 18,507.48 18,507.48 R SOUTHERN CALIFORNIA NEWS GROUP 12950 1111710 1/19/2023 0000552888 10/31/2022 OCT 2022 ACCT#5007704 CLASSIFIED ADVERTISING PLANNING COMMISSION ‐ C/C 3,447.04 R SOUTHERN CALIFORNIA NEWS GROUP 12950 1111710 1/19/2023 0000554907 11/30/2022 NOV 2022 ACCT#5007704 CLASSIFIED ADVERTISING LEGAL NOTICE OF VIRTUAL REG MTG 1,545.28 4,992.32 R SOUTHERN CALIFORNIA PERMANENTE 14683 1111830 1/26/2023 12.14.22 12/14/2022 DEC 2022 MEDICAL EXPENSES FOR PRE‐EMPLOYMENT EXAMS / WORKERS COMP ‐ HR 442.00 R SOUTHERN CALIFORNIA PERMANENTE 14683 1111830 1/26/2023 01.14.23 1/14/2023 JAN 2023 MEDICAL EXPENSES FOR PRE‐EMPLOYMENT EXAMS / WORKERS COMP ‐ HR 90.00 532.00 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893557 12/31/2022 RUBBERBANDS, FOAM CUPS, CWP KRT 85SH, SOAP, PINE SOL, COPY PPR, LINERS, HI LINER 1,638.40 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893650 12/31/2022 ARTITECT SCALE, ENGINEER SCALE, KEY TAGS, AVERY METAL RIM, NOTEBOOKS, DESKPADS, 1,145.84 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893567 12/31/2022 FOLDING HANGING LTR, COPY PPR, HWND WHT, BT 500ST/RL, FOAM CUPS, KRT 85SH/RL, CD 867.77 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893550 12/31/2022 STORAGE CABINET W/DOORS ‐ PD 644.24 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893518 12/31/2022 HP LJ MFP 4101FDNE PRINTER ‐ CODE ENF. 637.99 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893577 12/31/2022 CWP HWND WHT, BLEACH, PLATES, FOAM CUPS, COFFEEMATE FRNCH VAN 50CT‐ PD 510.77 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893524 12/31/2022 CREDIT ON ACCT FOR RETURNED ITEMS ‐ FINC. (76.98) R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893536 12/31/2022 BOOKENDS 5 IN NONSKID BLK ‐ HOUSING DIV. 10.54 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893514 12/31/2022 CABLE TIE 22 IN ‐ CMO 8.04 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893616 12/31/2022 CREDIT ON ACCT FOR RETURNED ITEM ‐ HR (4.39) R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893541 12/31/2022 CREDIT ON ACCT FOR RETURN ‐ 2000PLUS 4 IN 1 SI DATER ‐ PLANNING DIV. (21.16) R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893492 12/31/2022 CREDIT ON ACCT FOR RETURNED ITEMS ‐ ECON DEV. (37.96) R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893583 12/31/2022 CREDIT ON ACCT FOR RETURNED ITEMS ‐ PD (45.47) R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893647 12/31/2022 9X12 OEBROWNKRAFT 50 ‐ P/R 27.92 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893520 12/31/2022 BINDER VIEW FOR FINC. 23.60 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893606 12/31/2022 LAKE VIEW ‐ PW 17.59 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893639 12/31/2022 2023 SMARTY PANT DAILY DESKTOP ‐ P/R 17.59 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893529 12/31/2022 NAPTIME DOGS ‐ HOUSING DIV. 12.09 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893531 12/31/2022 WILDFLWR CALENDAR ‐ NEIGHBORHOOD SVCS 11.54 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893572 12/31/2022 CONDIMENT ORGANIZER ‐ PD 47.29 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893591 12/31/2022 CWP HWND WHT ‐ PD 45.47 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893526 12/31/2022 STAPLER DESK ELECTRIC BK ‐ FINC. 42.59 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893566 12/31/2022 3 ‐1/2 EXPO FILE PICKET LTR ‐ PD 37.03 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893659 12/31/2022 FLAT LANYARD ‐ ORANGE J HOOK ‐ PW 35.57 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893565 12/31/2022 LINER WAXED FLOOR DISPOSAL ‐ PD 33.79 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893608 12/31/2022 12MO DLY 8X11 BLK, PILOT PENS ‐ PW UTIL. 71.83 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893533 12/31/2022 PUFFS PLUS, BROTHER TZE 12MM BK/WHT, PILOT PENS ‐ CD ADMIN/HOUSING DIV. 69.26 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893563 12/31/2022 GM HZLNT 2.2OZ 50CT ‐ PD 67.72 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893560 12/31/2022 COFFEE PRE MSURED PIER 70‐ PD 65.98 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893656 12/31/2022 AAG DESK REFILL, ERASCALNDR, AAG PLAN MNTH ‐ PW 63.20 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893521 12/31/2022 8.5X11 COPY PPR ‐FINC. 48.94 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893579 12/31/2022 NXT ELECTRONICS DSTR, FILE POCKETS ‐ PD 96.89 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893597 12/31/2022 BLK BINDERS, PROTECTOR SHT, FILE JCKT, WORKSAVER 8 TAB CLEAR ‐ PD 96.17 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893562 12/31/2022 COFFEE, FRVAN 2.2 OZ 50CT ‐PD 94.39 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893545 12/31/2022 BOARD BULLTN FABRC 3X2 ‐ PLANNING DIV. 85.38 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893542 12/31/2022 DRYERASE BOARD BLK FRAME ‐ PLANNING DIV. 82.71 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893523 12/31/2022 PURPLE BOOK BASKET 3 PK ‐ FINC. 76.98 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893570 12/31/2022 GM HZNT 2.2OZ/50CT ‐ PD 135.44 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893538 12/31/2022 WORD DATED INKING, SI DATER, STAPLES, STPLER, PLANNER, DIGITAL TOWER ‐ PLANNING 127.55 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893519 12/31/2022 HP 148A BLK TNR CRTRG ‐ CODE ENF. 123.08
2/2/2023 4:30 PMAP DRN Check List
DRN 680 Ending 01/26/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice
Date
Description Amount Vendor Total
R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893573 12/31/2022 ESS ‐ CHAIR MATS ‐ PD 115.74 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893525 12/31/2022 AA BATTERIES, RY23 BS NEVAEH 5X8 W ‐ FINC. 106.12 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893561 12/31/2022 BAGS 1 CASE FOR SHRE MOD 4002‐ PD 100.09 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893595 12/31/2022 HP 26A BLK ‐ PD 225.17 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893571 12/31/2022 SEATTLESBEST PORTSIDE BLEND 2 OZ‐ PD 211.04 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893610 12/31/2022 STAPLES, LGL PAD, DRY ERASE NEON, CLASSIC RED, CLOROX, PENS, PURELL, RY23 14MO, 204.92 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893527 12/31/2022 SHARPIES, T‐T FLDR FSTNR, STENO BK, FINGERTIPS, PENS, POST ITS, EXPO STARTER SET 181.87 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 526893600 12/31/2022 HP 952 BLK, ANTACIDS, PENS ‐ PW UTIL. 160.53 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893564 12/31/2022 .7 CF MICROWAVE OVEN, CW RECY/ CTN MOP 5IN MD BLUE ‐ PD 156.26 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893497 12/31/2022 8.5X11 COPY PAPER ‐ ECON DEV. 273.83 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893522 12/31/2022 THERMAL POS ROLLS, ZEBRA F 301 RET BP FINE AST 4 ‐ FINC. 266.01 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893607 12/31/2022 AA BATTERIES, AAG PLNMO WC, AAG MINI WALL, PLAN MNTH, STND DESKPAD, PENS, SHARPI 259.05 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893618 12/31/2022 AAG PLNMO WC 15X22, AAG WALL 8X11 MNTHLY, REINF REFILL, LEATHER NTBK, SCISSORS‐ 241.49 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893622 12/31/2022 AAG PLNMO WC 15X22, BS LINDLEY DP, STD DAIRY, CONTEMPO DESK, DAYMNDR BLK MTH‐P/R 226.97 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893576 12/31/2022 HP 26A BLK ‐ PD 225.17 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893602 12/31/2022 HP TRICOLOR, HP PRO PRINTER, TAPE ‐ PW UTIL. 438.28 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893574 12/31/2022 HP 962/962XL, DIGITAL TOWER, PERF PADS, RUBBERBANDS ‐ PD 385.79 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893568 12/31/2022 50PL DVED+R L 8.5GB BRANDED ‐ PD 325.56 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893503 12/31/2022 ECON STD LIP CHRMAT, 3HOLE COPY PPR, 40SH PUNCH HD, DESKPAD, AAG DESK REFILL, P 319.35 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893604 12/31/2022 HP BLK, AVY INK, AA BATTERY, KLEENEX, HEADSET, POST ITS, TAPE FLAG, AAG ERASABLE 310.28 R STAPLES BUSINESS ADVANTAGE 04277 1111712 1/19/2023 3526893510 12/31/2022 HP 125A BLK, 8.5X11 3HOLE COPY, AAG 3 MTH VERT, AA BATTERIES ‐ CMO 291.17 11,959.91 R STATE OF CALIF DEPT OF 03581 1111831 1/26/2023 OCT ‐ DEC 2022 1/24/2023 EQD FEES OCT ‐ DEC 2022 1,901.14 1,901.14 R SUNBELT RENTALS INC 03609 1111713 1/19/2023 132387981 ‐0002 12/7/2022 EQUIPMENT RENTALS ON AN AS‐NEEDED BASIS, PER THE CITY COUNCIL MEETING OF AUGUST 941.53 941.53 R SUPER UNIQUE AUTO REPAIR 12311 1111832 1/26/2023 21678 1/6/2023 REPAIRS TO PD VEH #255 1,349.41 1,349.41 R SUPERIOR PAVEMENT MARKINGS INC 10727 1111714 1/19/2023 16416 12/29/2022 CITYWIDE PAVEMENT MARKINGS AND STREET STRIPING SERVICES 19,380.69 R SUPERIOR PAVEMENT MARKINGS INC 10727 1111714 1/19/2023 16162 10/31/2022 CITYWIDE PAVEMENT MARKINGS AND STREET STRIPING SERVICES 16,574.31 35,955.00 R TEMPLE CITY LAWNMOWER INC 03653 1111715 1/19/2023 3917054 1/5/2023 STIHL BANDS ‐ PW 153.98 153.98 R TERRA REALTY ADVISORS INC 10703 1111833 1/26/2023 2023 ‐01399 1/2/2023 FREEWAY BILLBOARD OVERLAY ZONE 3,377.91 3,377.91 R THE BANK OF NEW YORK MELLON 07442 0123202303 1/24/2023 01.09.23 1/9/2023 EL MONTE PFA RZEDB 2010A AND EL MONTE PFA BAB 2010B 209,075.83 209,075.83 R THE WORKSHOP 03914 1111716 1/19/2023 70616 1/4/2023 OFFICE SUPPLIES CITYWIDE 99.00 R THE WORKSHOP 03914 1111834 1/26/2023 70644 1/10/2023 OFFICE SUPPLIES CITYWIDE 49.50 148.50 R TOWNSEND PUBLIC AFFAIRS INC 09921 1111717 1/19/2023 19347 1/1/2023 JAN 2023 ‐ CONSULTING SERVICES FOR CMO 8,500.00 8,500.00 R TRACE3, LLC. 13869 1111718 1/19/2023 INV1616733 1/13/2023 DEC 2022 ‐ MICROSOFT CSP MONTHLY BILLING ‐ IT 7,551.05 7,551.05 R TRANSTECH ENGINEERS INC 04950 1111835 1/26/2023 20222848 1/9/2023 ON ‐CALL STAFF AUGMENTATION SERVICES 210111 ELM PW ENCROACHMENT 2,736.00 R TRANSTECH ENGINEERS INC 04950 1111835 1/26/2023 20222849 1/9/2023 CIP 016 BICYCLE COMMUTER ACCESS IMPROVEMENT ‐ CONSTRUCTION MANAGEMENT 2,660.00 5,396.00 R TREASURER AND TAX COLLECTOR / 13392 1111836 1/26/2023 C0010895 1/2/2023 FEB 2023 FIRE PROTECTION SERVICE 1,349,037.33 1,349,037.33 R TRIO COMMUNITY MEALS, LLC. 14166 1111837 1/26/2023 INV2230022387 1/9/2023 DEC 2022 AAA EXEMPT MEALS C‐1 FOR ELDERLY NUTRITION PROGRAM ‐ COMM SVC 8,926.83 8,926.83 RU S ARMOR 03759 1111719 1/19/2023 39849 12/5/2022 Ballistic Vest for Officers 873.54 RU S ARMOR 03759 1111719 1/19/2023 39108 9/30/2022 Ballistic Vest for Officers 395.26 RU S ARMOR 03759 1111719 1/19/2023 39856 12/6/2022 Ballistic Vest for Officers 1,297.27 RU S ARMOR 03759 1111719 1/19/2023 38783 8/26/2022 Ballistic Vest for Officers 1,068.42 RU S ARMOR 03759 1111719 1/19/2023 39078 9/26/2022 Ballistic Vest for Officers 873.81 RU S ARMOR 03759 1111719 1/19/2023 39857 12/6/2022 Ballistic Vest for Officers 873.54 RU S ARMOR 03759 1111719 1/19/2023 39847 12/2/2022 Ballistic Vest for Officers 873.54 RU S ARMOR 03759 1111719 1/19/2023 39848 12/2/2022 Ballistic Vest for Officers 873.54 7,128.92 R ULINE 03729 1111838 1/26/2023 156112818 11/7/2022 VARIOUS MATERIALS AND SUPPLIES AS NEEDED 202.58 202.58 R UNIFIRST CORP. 13523 1111720 1/19/2023 325 1877450 12/13/2022 UNIFORM AND LAUNDERING SERVICES 757.69 R UNIFIRST CORP. 13523 1111720 1/19/2023 325 1880013 12/20/2022 UNIFORM AND LAUNDERING SERVICES 270.86 R UNIFIRST CORP. 13523 1111720 1/19/2023 325 1877466 12/13/2022 UNIFORM AND LAUNDERING SERVICES 209.01 R UNIFIRST CORP. 13523 1111720 1/19/2023 325 1877467 12/13/2022 UNIFORM AND LAUNDERING SERVICES 60.41 R UNIFIRST CORP. 13523 1111720 1/19/2023 325 1880029 12/20/2022 UNIFORM AND LAUNDERING SERVICES 60.41 R UNIFIRST CORP. 13523 1111720 1/19/2023 325 1880028 12/20/2022 UNIFORM AND LAUNDERING SERVICES 59.09 R UNIFIRST CORP. 13523 1111720 1/19/2023 325 1877464 12/13/2022 UNIFORM AND LAUNDERING SERVICES 55.42 R UNIFIRST CORP. 13523 1111720 1/19/2023 325 1880026 12/20/2022 UNIFORM AND LAUNDERING SERVICES 55.42 R UNIFIRST CORP. 13523 1111720 1/19/2023 325 1877451 12/13/2022 UNIFORM AND LAUNDERING SERVICES 42.83 R UNIFIRST CORP. 13523 1111720 1/19/2023 325 1880014 12/20/2022 UNIFORM AND LAUNDERING SERVICES 42.83
2/2/2023 4:30 PMAP DRN Check List
DRN 680 Ending 01/26/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice
Date
Description Amount Vendor Total
R UNIFIRST CORP. 13523 1111720 1/19/2023 325 1877465 12/13/2022 UNIFORM AND LAUNDERING SERVICES 40.82 R UNIFIRST CORP. 13523 1111720 1/19/2023 325 1880027 12/20/2022 UNIFORM AND LAUNDERING SERVICES 33.71 1,688.50 R UNITED SITE SERVICES 03742 1111839 1/26/2023 114 ‐13469794 12/21/2022 12/20/22 ‐ 01/16/23 FENCE RENTAL SVCS FOR ECON DEV DIV. 110.71 R UNITED SITE SERVICES 03742 1111839 1/26/2023 114 ‐13480399 12/31/2022 12/31/22 ‐ 01/27/23 FENCE RENTAL SVCS FOR ECON DEV DIV. 22.00 132.71 R USA BLUE BOOK 03725 1111840 1/26/2023 195193 12/5/2022 MATERIALS AND SUPPLIES 395.97 R USA BLUE BOOK 03725 1111840 1/26/2023 195196 12/5/2022 MATERIALS AND SUPPLIES 395.97 R USA BLUE BOOK 03725 1111840 1/26/2023 232387 1/12/2023 MATERIALS AND SUPPLIES 332.70 R USA BLUE BOOK 03725 1111840 1/26/2023 205222 12/14/2022 MATERIALS AND SUPPLIES 330.02 R USA BLUE BOOK 03725 1111840 1/26/2023 190599 11/30/2022 MATERIALS AND SUPPLIES 232.96 R USA BLUE BOOK 03725 1111840 1/26/2023 180749 11/17/2022 MATERIALS AND SUPPLIES 78.83 1,766.45 R VALLEY VISTA SERVICES INC 03784 1111722 1/19/2023 0005065761 1/1/2023 JAN 2023 ‐ 3YD FRONT LOAD SVCS 3X WK, SCOUT SVCS 3X WK ‐ CED HOUSING 1,449.44 R VALLEY VISTA SERVICES INC 03784 1111841 1/26/2023 0005047606 1/1/2023 BONDWOOD/KLINGERMAN MULTI FAMILY TRASH SERVICE AREA 24,735.33 26,184.77 R WALTERS WHOLESALE ELECTRIC CO. 06406 1111723 1/19/2023 S121843960.001 11/23/2022 SUPPLIES FOR CED 24,695.55 24,695.55 R ZENITH KRAFTWERKS LLC. 14694 1111843 1/26/2023 Z ‐12222 12/14/2022 11 GAUGE STAINLESS STEEL FOUNTAIN WALL BACKING PLATE ‐ AQUATICS ‐ PW 1,725.00 1,725.00 R ZUNIGA 12932 1111844 1/26/2023 12.01.22 ‐12.15.22 1/19/2023 REIMBURSE PETTY CASH 12/01/22‐12/15/22 240.00 240.00 R Regular Vendor Total 3,106,663.95
T GRAINGER 02183 1111657 1/19/2023 9492010575 10/26/2022 TOOL AND EQUIPMENT SUPPLY PURCHASE 636.29 T GRAINGER 02183 1111778 1/26/2023 9556949916 12/28/2022 TOOL AND EQUIPMENT SUPPLY PURCHASE 709.84 1,346.13 T HOME DEPOT 06479 1111660 1/19/2023 3012958 12/20/2022 CONSTRUCTION AND BUILDING MATERIAL PURCHASES ON AN AS‐NEEDED BASIS 487.80 T HOME DEPOT 06479 1111660 1/19/2023 5040978 12/8/2022 CONSTRUCTION AND BUILDING MATERIAL PURCHASES ON AN AS‐NEEDED BASIS 273.95 T HOME DEPOT 06479 1111660 1/19/2023 5530411 12/28/2022 CONSTRUCTION AND BUILDING MATERIAL PURCHASES ON AN AS‐NEEDED BASIS 20.64 T HOME DEPOT 06479 1111661 1/19/2023 2113515 11/21/2022 SUPPLIES FOR PW 324.15 T HOME DEPOT 06479 1111661 1/19/2023 1045657 11/22/2022 PAINT AND BRUSHES FOR PW 117.25 T HOME DEPOT 06479 1111661 1/19/2023 8540787 12/5/2022 T POST FOR SIGN FOR PW 51.81 T HOME DEPOT 06479 1111661 1/19/2023 3511892 11/30/2022 STAPLE GUN FOR LIGHTS ‐ PW 46.10 T HOME DEPOT 06479 1111661 1/19/2023 3122169 11/30/2022 EXT CORDS FOR PW 38.20 T HOME DEPOT 06479 1111661 1/19/2023 0204158 11/23/2022 CREDIT ON ACCT FOR RETURNED ITEMS ‐ PW (692.85) T HOME DEPOT 06479 1111661 1/19/2023 4094800 11/29/2022 LIGHTS FOR MAINT. TREES ‐ PW 2,487.69 T HOME DEPOT 06479 1111661 1/19/2023 4530711 11/29/2022 LIGHTS FOR MAINT. TREES ‐ PW 1,658.10 T HOME DEPOT 06479 1111661 1/19/2023 4532029 11/29/2022 LIGHTS FOR MAINT. TREES ‐ PW 1,499.86 T HOME DEPOT 06479 1111661 1/19/2023 1533284 12/12/2022 PAINT SUPPLIES FOR PW 1,298.42 T HOME DEPOT 06479 1111661 1/19/2023 511170 11/23/2022 SUPPLIES FOR PW 709.28 T HOME DEPOT 06479 1111661 1/19/2023 3023577 11/30/2022 TOOLS FOR PW 559.14 T HOME DEPOT 02285 1111786 1/26/2023 4534699 12/19/2022 SUPPLIES FOR HOLIDAY HOUSE EVENT ‐ P/R 399.99 T HOME DEPOT 02285 1111786 1/26/2023 3534582 1/19/2023 WHT PHONE LINE CORD FOR P/R 19.78 T HOME DEPOT 02285 1111786 1/26/2023 6211284 12/7/2022 CREDIT FOR RETURNED STAND FOR P/R (411.84) 8,887.47 T MAINTEX INC 02625 1111673 1/19/2023 1015706 ‐00 12/8/2022 JANITORIAL SUPPLY PURCHASES 7,644.45 T MAINTEX INC 02625 1111673 1/19/2023 1007831 ‐02 10/25/2022 VEHICLE MAINT SUPPLIES FOR TRANSPORTATION DIV. FLEET 328.40 T MAINTEX INC 02625 1111673 1/19/2023 1008489 ‐05 12/8/2022 JANITORIAL SUPPLY PURCHASES 210.32 T MAINTEX INC 02625 1111673 1/19/2023 1003101 ‐02 10/11/2022 VEHICLE MAINT SUPPLIES FOR TRANSPORTATION DIV. FLEET 181.35 T MAINTEX INC 02625 1111673 1/19/2023 1008489 ‐06 12/22/2022 JANITORIAL SUPPLY PURCHASES 165.13 T MAINTEX INC 02625 1111673 1/19/2023 1003101 ‐04 12/1/2022 VEHICLE MAINT SUPPLIES FOR TRANSPORTATION DIV. FLEET 58.53 8,588.18 T SAN GABRIEL VALLEY WATER CO 03406 1111698 1/19/2023 571000 ‐01/23 1/9/2023 AC#1 ‐1‐034‐5710‐0‐0 (12/07/22‐01/06/23) 68.40 T SAN GABRIEL VALLEY WATER CO 03406 1111698 1/19/2023 122500 ‐01/23 1/5/2023 AC#1 ‐1‐021‐1225‐0‐0 (12/05/22‐01/04/23) 27.36 T SAN GABRIEL VALLEY WATER CO 03406 1111698 1/19/2023 974900 ‐01/23 1/6/2023 AC#1 ‐1‐019‐9749‐0‐0 (12/06‐/2201/05/23) 141.23 T SAN GABRIEL VALLEY WATER CO 03406 1111698 1/19/2023 008700 ‐01/23 1/5/2023 AC#1 ‐1‐020‐0087‐0‐0 (12/05/22‐01/04/23) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1111698 1/19/2023 020000 ‐01/23 1/5/2023 AC#1 ‐1‐020‐0200‐0‐0 (12/05/22‐01/04/23) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1111698 1/19/2023 282000 ‐01/23 1/6/2023 AC#1 ‐1‐032‐2820‐0‐0 (12/06/22‐01/05/23) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1111698 1/19/2023 254001 ‐01/23 1/6/2023 AC#1 ‐1‐032‐2540‐0‐1 (12/06/22‐01/05/23) 95.13 T SAN GABRIEL VALLEY WATER CO 03406 1111698 1/19/2023 436520 ‐01/23 1/9/2023 AC#1 ‐1‐034‐4365‐2‐0 (12/07/22‐01/06/23) 68.40 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 614130 ‐01/23 1/3/2023 AC#1 ‐1‐005‐6141‐3‐0 (11/29‐12/28/22) 27.36 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 908700 ‐01/23 1/3/2023 AC#1 ‐1‐009‐9087‐0‐0 (11/30‐12/29/22) 27.36 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 951951 ‐01/23 1/3/2023 AC#1 ‐1‐009‐9519‐5‐1 (11/30‐12/29/22) 41.04 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 160550 ‐01/23 1/3/2023 AC#1 ‐1‐011‐1605‐5‐0 (11/30‐12/29/22) 27.36 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 201000 ‐01/23 1/3/2023 AC#1 ‐1‐011‐2010‐0‐0 (11/30‐12/29/22) 27.36
2/2/2023 4:30 PMAP DRN Check List
DRN 680 Ending 01/26/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice
Date
Description Amount Vendor Total
T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 487000 ‐01/23 1/3/2023 AC#1 ‐1‐003‐4870‐0‐0 (11/28‐12/27/22) 27.36 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 614000 ‐01/23 1/3/2023 AC#1 ‐1‐005‐6140‐0‐0 (11/29‐12/28/22) 27.36 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 614100 ‐01/23 1/3/2023 AC#1 ‐1‐005‐6141‐0‐0 (11/29‐12/28/22) 27.36 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 202501 ‐01/23 1/3/2023 AC#1 ‐1‐011‐2025‐0‐1 (11/30‐12/29/22) 72.86 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 264500 ‐01/23 1/3/2023 AC#1 ‐1‐011‐2645‐0‐0 (11/30‐12/29/22) 72.86 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 508000 ‐01/23 1/3/2023 AC#1 ‐1‐005‐5080‐0‐0 (11/29‐12/28/22) 72.86 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 160511 ‐01/23 1/3/2023 AC#1 ‐1‐011‐1605‐1‐1 (11/30‐12/29/22) 68.40 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 926501 ‐01/23 1/3/2023 AC#1 ‐1‐009‐9265‐0‐1 (11/30‐12/29/22) 68.40 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 950701 ‐01/23 1/3/2023 AC#1 ‐1‐009‐9507‐0‐1 (11/30‐12/29/22) 68.40 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 595651 ‐01/23 1/3/2023 AC#1 ‐1‐005‐5956‐5‐1 (11/29‐12/28/22) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 811100 ‐01/23 1/3/2023 AC#1 ‐1‐008‐8111‐0‐0 (11/29‐12/28/22) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 920651 ‐01/23 1/3/2023 AC#1 ‐1‐009‐9206‐5‐1 (11/30‐12/29/22) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 591701 ‐01/23 1/3/2023 AC#1 ‐1‐005‐5917‐0‐1 (11/29‐12/28/22) 112.99 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 274800 ‐01/23 1/3/2023 AC#1 ‐1‐011‐2748‐0‐0 (11/30‐12/29/22) 86.24 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 579301 ‐01/23 1/3/2023 AC#1 ‐1‐005‐5793‐0‐1 (11/29‐12/28/22) 77.32 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 841900 ‐01/23 1/3/2023 AC#1 ‐1‐008‐8419‐0‐0 (11/29‐12/28/22) 145.69 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 105200 ‐01/23 1/3/2023 AC#1 ‐1‐011‐1052‐0‐0 (11/30‐12/29/22) 139.75 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 518000 ‐01/23 1/12/2023 AC#1 ‐1‐023‐5180‐0‐0 (12/13/22‐01/11/23) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 241101 ‐01/23 1/3/2023 AC#1 ‐1‐011‐2411‐0‐1 (11/30‐12/29/22) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 440300 ‐01/23 1/3/2023 AC#1 ‐1‐013‐4403‐0‐0 (11/30‐12/29/22) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 440500 ‐01/23 1/3/2023 AC#1 ‐1‐013‐4405‐0‐0 (11/30‐12/29/22) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 365501 ‐01/23 1/3/2023 AC#1 ‐1‐013‐3655‐0‐1 (11/30‐12/29/22) 230.41 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 123501 ‐01/23 1/3/2023 AC#1 ‐1‐001‐1235‐0‐1 (11/28‐12/27/22) 218.90 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 140603 ‐01/23 1/3/2023 AC#1 ‐1‐011‐1406‐0‐3 (11/30‐12/29/22) 218.90 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 412900 ‐01/23 1/3/2023 AC#1 ‐1‐013‐4129‐0‐0 (11/30‐12/29/22) 217.04 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 136205 ‐01/23 1/10/2023 AC#1 ‐1‐031‐1362‐0‐5 (12/08/22‐01/07/23) 152.02 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 140401 ‐01/23 1/3/2023 AC#1 ‐1‐011‐1404‐0‐1 (11/30‐12/29/22) 145.69 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 738500 ‐01/23 1/3/2023 AC#1 ‐1‐005‐7385‐0‐0 (11/29‐12/28/22) 386.48 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 412700 ‐01/23 1/3/2023 AC#1 ‐1‐013‐4127‐0‐0 (11/30‐12/29/22) 383.88 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 850000 ‐01/23 1/3/2023 AC#1 ‐1‐008‐8500‐0‐0 (11/29‐12/28/22) 1,043.81 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 850200 ‐01/23 1/3/2023 AC#1 ‐1‐008‐8502‐0‐0 (11/29‐12/28/22) 985.84 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 622700 ‐01/23 1/3/2023 AC#1 ‐1‐005‐6227‐0‐0 (11/29‐12/28/22) 596.05 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 442900 ‐01/23 1/3/2023 AC#1 ‐1‐013‐4429‐0‐0 (11/30‐12/29/22) 413.23 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 604800 ‐01/23 1/3/2023 AC#1 ‐1‐005‐6048‐0‐0 (11/29‐12/28/22) 301.76 T SAN GABRIEL VALLEY WATER CO 03406 1111700 1/19/2023 621760 ‐01/23 1/3/2023 AC#1 ‐1‐005‐6217‐6‐0 (11/29‐12/28/22) 283.92 T SAN GABRIEL VALLEY WATER CO 03406 1111825 1/26/2023 225610 ‐01/23 1/6/2023 AC#1 ‐1‐032‐2256‐1‐0 (12/06‐01/05/23) 136.78 8,701.36 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 5217889 ‐0123 1/5/2023 AC#700345217889 (12/06/22‐01/04/23) 21.40 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 7067380 ‐0123 1/5/2023 AC#700037067380 (12/06/22‐01/04/23) 11.68 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 5192227 ‐0123 1/5/2023 AC#700345192227 (12/06/22‐01/04/23) 10.78 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 7135280 ‐0123 1/5/2023 AC#700037135280 (12/06/22‐01/04/23) 10.06 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 5094527 ‐0123 1/10/2023 AC#700335094527 (12/12/22‐01/09/23) 4.89 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 1417110 ‐0123 1/9/2023 AC#700201417110 (12/09/22‐01/08/23) 3.65 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 6701888 ‐0123 1/4/2023 AC#700346701888 (12/05/22‐01/03/23) 82.64 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 6743722 ‐0123 1/7/2023 AC#700346743722 (12/08/22‐01/06/23) 76.69 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 5285486 ‐0123 1/7/2023 AC#700345285486 (12/08/22‐01/06/23) 59.10 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 7601695 ‐0123 1/9/2023 AC#700027601695 (12/09/22‐01/08/23) 52.72 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 9544324 ‐0123 1/10/2023 AC#700169544324 (12/12/22‐01/09/23) 47.32 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 7529674 ‐0123 1/9/2023 AC#700137529674 (12/09/22‐01/08/23) 34.85 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 6816357 ‐0123 1/10/2023 AC#700086816357 (12/12/22‐01/09/23) 120.95 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 9234066 ‐0123 1/9/2023 AC#700249234066 (12/09/22‐01/08/23) 111.60 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 6689764 ‐0123 1/4/2023 AC#700346689764 (12/05/22‐01/03/23) 92.34 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 6714117 ‐0123 1/4/2023 AC#700346714117 (12/05/22‐01/03/23) 85.45 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 6734426 ‐0123 1/7/2023 AC#700346734426 (12/08/22‐01/06/23) 83.41 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 6724625 ‐0123 1/5/2023 AC#700346724625 (12/06/22‐01/04/23) 83.25 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 9627438 ‐0123 1/9/2023 AC#700089627438 (12/09/22‐01/08/23) 13,004.39 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 8401093 ‐0123 1/9/2023 AC#700088401093 (12/09/22‐01/08/23) 6,848.11
2/2/2023 4:30 PMAP DRN Check List
DRN 680 Ending 01/26/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice
Date
Description Amount Vendor Total
T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 5056528 ‐0123 1/5/2023 AC#700345056528 (12/06/22‐01/04/23) 1,103.37 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 3970936 ‐0123 1/6/2023 AC#700343970936 (12/07/22‐01/05/23) 672.06 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 5126751 ‐0123 1/6/2023 AC#700345126751 (12/07/22‐01/05/23) 209.82 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 0045461 ‐0123 1/7/2023 AC#700070045461 (12/08/22‐01/06/23) 123.75 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 2817595 ‐0123 1/7/2023 AC#700132817595 (12/08/22‐01/06/23) 3.02 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 4051216 ‐0123 1/9/2023 AC#700134051216 (12/09/22‐01/08/23) 1.49 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 9198247 ‐0123 1/9/2023 AC#700319198247 (12/09/22‐01/08/23) 1.49 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 5272554 ‐0123 1/7/2023 AC#700345272554 (12/08/22‐01/06/23) 1.15 T SOUTHERN CALIFORNIA EDISON 03520 1111706 1/19/2023 6207922 ‐0123 1/7/2023 AC#700036207922 (12/08/22‐01/06/23) 1.15 T SOUTHERN CALIFORNIA EDISON 03520 1111707 1/19/2023 5764506 ‐0123 1/11/2023 AC#700375764506 (12/13/22‐01/10/23) 62.70 T SOUTHERN CALIFORNIA EDISON 03520 1111707 1/19/2023 1952420 ‐0123 1/13/2023 AC#700351952420 (12/15/22‐01/12/23) 54.18 T SOUTHERN CALIFORNIA EDISON 03520 1111707 1/19/2023 6264203 ‐0123 1/11/2023 AC#700036264203 (12/13/22‐01/10/23) 1.77 T SOUTHERN CALIFORNIA EDISON 03520 1111707 1/19/2023 6467697 ‐0123 1/11/2023 AC#700036467697 (12/13/22‐01/10/23) 0.47 T SOUTHERN CALIFORNIA EDISON 03520 1111707 1/19/2023 6329473 ‐0123 1/11/2023 AC#700036329473 (12/13/22‐01/10/23) 0.04 T SOUTHERN CALIFORNIA EDISON 03520 1111707 1/19/2023 6395555 ‐0123 1/11/2023 AC#700036395555 (12/13/22‐01/10/23) 0.04 T SOUTHERN CALIFORNIA EDISON 03520 1111708 1/19/2023 8474335 ‐1222 1/10/2023 AC#700248474335 (12/08‐01/06/23) 933.71 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 8047966 ‐0123 1/10/2023 AC#700348047966 (12/12/22‐01/09/23) 61.05 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 2000274 ‐0123 1/9/2023 AC#700542000274 (12/09/22‐01/08/23) 60.46 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 5904393 ‐0123 1/10/2023 AC#700585904393 (12/12/22‐01/09/23) 44.49 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 6984101 ‐0123 1/9/2023 AC#700346984101 (12/09/22‐01/08/23) 25.11 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 8060292 ‐0123 1/10/2023 AC#700348060292 (12/12/22‐01/09/23) 22.86 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 9903978 ‐0123 1/9/2023 AC#700379903978 (12/09/22‐01/08/23) 22.00 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 1107282 ‐0123 1/3/2023 AC#700521107282 (12/01‐12/31/22) 77.59 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 0488514 ‐0123 1/5/2023 AC#700370488514 (12/06/22‐01/04/23) 73.99 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 6765950 ‐0123 1/7/2023 AC#700346765950 (12/08/22‐01/06/23) 73.40 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 3512127 ‐0123 1/7/2023 AC#700453512127 (12/08/22‐01/06/23) 72.99 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 6956516 ‐0123 1/9/2023 AC#700346956516 (12/09/22‐01/08/23) 70.97 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 5497364 ‐0123 1/6/2023 AC#700355497364 (12/07/22‐01/05/23) 61.59 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 8073935 ‐0123 1/10/2023 AC#700348073935 (12/12/22‐01/09/23) 90.44 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 6971266 ‐0123 1/9/2023 AC#700346971266 (12/09/22‐01/08/23) 89.76 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 3548876 ‐0123 1/6/2023 AC#700353548876 (12/07/22‐01/05/23) 86.05 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 7966622 ‐0123 1/7/2023 AC#700357966622 (12/08/22‐01/06/23) 85.59 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 6630850 ‐0123 1/6/2023 AC#700356630850 (12/07/22‐01/05/23) 81.92 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 7034419 ‐0123 1/10/2023 AC#700347034419 (12/12/22‐01/09/23) 78.16 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 0332707 ‐0123 1/3/2023 AC#700510332707 (12/01‐12/31/22) 774.75 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 6941560 ‐0123 1/9/2023 AC#700346941560 (12/09/22‐01/08/23) 237.27 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 8147592 ‐0123 1/10/2023 AC#700348147592 (12/12/22‐01/09/23) 236.81 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 8336924 ‐0123 1/6/2023 AC#700518336924 (12/07/22‐01/05/23) 202.96 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 5212305 ‐0123 12/30/2022 AC#700525212305 (12/01‐12/29/22) 115.96 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 6929436 ‐0123 1/9/2023 AC#700346929436 (12/09/22‐01/08/23) 100.66 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 0302492 ‐0123 1/3/2023 AC#700510302492 (12/01/22‐12/31/22) 5,203.69 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 7022695 ‐0123 1/7/2023 AC#700347022695 (12/08/22‐01/06/23) 3,720.41 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 1030817 ‐0123 1/10/2023 AC#700631030817 (12/12/22‐01/09/23) 1,489.96 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 0443649 ‐0123 1/3/2023 AC#700510443649 (12/01‐12/31/22) 1,377.92 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 2563097 ‐0123 1/3/2023 AC#700512563097 (12/01‐12/31/22) 860.48 T SOUTHERN CALIFORNIA EDISON 03520 1111709 1/19/2023 0140594 ‐0123 1/7/2023 AC#700550140594 (12/08/22‐01/06/23) 794.60 40,309.38 T SOUTHERN CALIFORNIA GAS CO 03525 1111828 1/26/2023 196719 ‐01/23 1/11/2023 AC#196 719 3600 3 (12/08‐01/09/23) 211.74 T SOUTHERN CALIFORNIA GAS CO 03525 1111828 1/26/2023 169419 ‐01/23 1/19/2023 AC#169 419 0200 5 (12/15‐01/17/23) 58.28 T SOUTHERN CALIFORNIA GAS CO 03525 1111828 1/26/2023 179517 ‐01/23 1/17/2023 AC#179 517 8900 1 (12/13‐01/12/23) 53.40 T SOUTHERN CALIFORNIA GAS CO 03525 1111828 1/26/2023 198819 ‐01/23 1/11/2023 AC#198 819 3600 9 (12/08‐01/09/23) 39.18 T SOUTHERN CALIFORNIA GAS CO 03525 1111828 1/26/2023 192117 ‐01/23 1/18/2023 AC#192 117 9900 2 (12/14‐01/13/23) 27.99 T SOUTHERN CALIFORNIA GAS CO 03525 1111828 1/26/2023 138117 ‐01/23 1/12/2023 AC#138 117 3615 9 (12/09‐01/10/23) 20.09 T SOUTHERN CALIFORNIA GAS CO 03525 1111828 1/26/2023 171519 ‐01/23 1/19/2023 AC#171 519 0200 8 (12/15‐01/17/23) 16.27 426.95 T VALLEY BRAKE & WHEEL SERVICE 03780 1111721 1/19/2023 1078633 12/30/2022 MISC. VEH MAINT. REPAIRS FOR TRANS. DIV. FLEET 294.80 294.80 T Top Vendor Total 68,554.27
2/2/2023 4:30 PMAP DRN Check List
DRN 680 Ending 01/26/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice
Date
Description Amount Vendor Total
V HUERTAS, ALVA C 04475 1098245 5/6/2021 SUBSIDY MAY 2 5/6/2021 INS PREMIUM ‐181.48 V RANCHO FOODS INC 14618 1111148 12/22/2022 2262439 11/21/2022 TURKEYS HENS‐P/R ‐2857.69 Void Check Total ‐3039.17
Grand Total 5,875,662.76
11 APPROVAL OF MINUTES
EL MONTE CITY COUNCIL REGULAR MEETING
OF DECEMBER 6, 2022
MEETING JOINTLY AND REGULARLY WITH THE EL MONTE HOUSING AUTHORITY; EL MONTE PUBLIC FINANCING AUTHORITY; EL MONTE WATER AUTHORITY; EL MONTE PARKING AUTHORITY; SUCCESSOR AGENCY TO THE FORMER EL MONTE COMMUNITY REDEVELOPMENT AGENCY; HOUSING SUCCESSOR AGENCY; AND, FROM TIME TO
TIME, SUCH OTHER BODIES OF THE CITY WHOSE MEMBERSHIP IS COMPOSED
EXCLUSIVELY OF THE MEMBERSHIP OF THE CITY COUNCIL
1. CALL TO ORDER: 6:07 p.m.
2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:
Jessica Ancona, Mayor/Chair – present
Alma D. Puente, Mayor Pro Tem/Authority Member – present Martin R. Herrera, Councilmember/Authority Member – present Victoria Martinez Muela, Councilmember/Authority Member – present Dr. Maria Morales, Councilmember/Authority Member – absent
3. APPROVAL OF AGENDA:
WITH THE FOLLOWING EDITS/CHANGES TO THE AGENDA:
Items 13.11 and 13.12 have been pulled
m) Mayor Ancona
s) Mayor Pro Tem Puente 4-0 (Dr. Morales absent)
4. REGULAR AGENDA:
4.1 Consideration and Approval of a Resolution of the City Council of the City of El Monte, California Reciting the Fact of th e City of El Monte’s November 8, 2022 General Municipal and Other Related Matters and Declaring the Results of Said Election. Installation of newly elected officials and selection of Mayor Pro Tempore.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve the attached Resolution reciting the fact of the City’s November 8, 2022 General Municipal Election and other related matters and declaring the results of said election in compliance with Elections Code Sections 10263 and 10264.
City Council Meeting Minutes of December 6, 2022
2 2. Following approval of Resolution, the City Clerk shall issue the oath of office to all newly elected/re-elected officials and said officials shall be installed to office.
3. The incoming City Council shall select one of its members to serve as Mayor Pro Tempore.
Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
IMPORTANT NOTE: As of the publication of this agenda, the City Clerk is not in receipt of the final canvass of election results issued by the Registrar Recorder/County Clerk for the County of Los Angeles. It is anticipated, but not guaranteed, that the canvass will be received by close of business on December 5, 2022. In the event said document is not receive by the City Clerk by the start of the City Council meeting, this item will be continued to a special meeting or the next available regular meeting.
Resolution No. 10414
Table item
m) Mayor Ancona
s) Councilmember Martinez Muela 4-0 (Dr. Morales absent)
5. CLOSED SESSION:
The City Council and the various legislativ e bodies whose membership is composed exclusively of the membership of the City Council will attempt to address and complete all Closed Session business between 6:00 p.m. and 7:00 p.m. If the City Council completes all Closed Session business prior to 7:00 p.m., the City Council will take a short recess and commence all Open Session proceedings promptly at 7:00 p.m. In the event the City Council is unable to address or complete all agendized Closed Session items by 7:00 p.m., the City Council will hear all such remaining items toward the end of the meeting, immediately following Council Communications. Should any member of the public wish to address the City Council on any agendized Closed Session matter, the City Council shall allow such person to address the City Council on such matter(s) prior to going into Closed Session, provided that all persons wishing to address the Council on an agendized Closed Session matter shall (i) call-in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, prior to the City Council going into closed session; and (ii) be subject to a single speaker time allotment of three (3) continuous minutes total per speaker to address the City Council on any or all closed session items of business.
Mayor Ancona invited members of the public to address the City Council on Closed Session Item 5.1 through 5.3.
Mayor Ancona and the City Council recessed into Closed Session at approximately 6:33 p.m. Mayor Ancona and the City Council reconvened from Closed Session at approximately 7:28 p.m.
Assistant City Attorney Lloyd Pilchen reported out of Closed Session with respect to Items 5.1 through 5.3.
City Council Meeting Minutes of December 6, 2022
3 5.1 Closed Session Pursuant to Government Code Sections 54956.9(d)(1) – Existing Litigation – E. Gonzalez vs. City of El Monte, WC Case #ADJ14172981.
Reports provided by legal counsel and staff, no reportable final action taken.
5.2 Closed Session Pursuant to Government Code Sections 54956.9(d)(1) – Existing Litigation – M. Paredes vs. City of El Monte, WC Case #ADJ16448146.
Reports provided by legal counsel and staff, no reportable final action taken.
5.3 Closed Session Pursuant to Government Code Section 54957.6 – Conference with Labor Negotiators.
Bargaining Units Subject to Negotiations: El Monte General Unit (SEIU Local 721); El Monte General Mid-Management Unit (SEIU Local 721); El Monte Police Officers Association; El Monte Police Mid-Manager’s Association; and All Unrepresented Employees of City Executive Team.
City’s Designated Negotiator: Alma Martinez, City Manager.
Reports provided by legal counsel and staff, no reportable final action taken.
OPEN SESSION PROCEEDINGS
(Commencing at 7:00 p.m. or as soon thereafte r as the City Council reconvene from Closed Session/Short Recess).
6. INVOCATION: Chaplain. Chaplain Manny Coronilla, Calvary Chapel El Monte
7. FLAG SALUTE: City Council . Mayor Ancona.
8. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS: None
9. 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 City Council Meeting Minutes of December 6, 2022
4 separate allotment of three (3) continuous minutes per speaker per public hearing item.
Except as otherwise provided under the Brown Act (Gov. Code Section 54950 et seq.), the Council may not deliberate or take action upon any matter not listed on this posted agenda but may order that any such matter be placed on the agenda for a subsequent meeting. The Council may also direct staff to investigate certain matters for consideration at a future meeting. Persons wishing to address the Council on matters covered under General Public Comment shall call in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, by or before the General Public Comment portion of the agenda is closed. The City Council shall be under no obligation to entertain comments from speakers/callers who submit cards or call in to speak on matters covered by the section after the General Public Comment portion of the agenda is closed.
Marco Hernandez – Here regarding the last meeting regarding the street vendors. Have not gotten any conclusion regarding the removal of street vendors.
Martin Garcia – Here regarding the last meeting regarding receiving support from the City.
We have not received anything yet. Want the City to remove the street vendors.
Moises Castañeda – Requesting respect. The City continues to make promises, and nothing has happened.
Rogelio Ahundiz – My restaurant is located here at Valley Mall. Our sales are very low due to the street vendors. There have been some incidents caused because of the vendors. We are tasking for your help.
Erika Mesa – Owner of a restaurant in the City and I agree with everyone economically.
The City will be struggling economically if the businesses start closing one by one.
Manuel Estrada – We are here because we are asking for your help. Our sales have gone down and we do not believe the City is being jus
Lawrence Ou – The street vendors are affecting my sales. Please help us.
Willie Rodriguez – I believe that the street vendors issue should be at the top of your list.
Our businesses are being affected by this.
Humberto Navarro – We have been coming here for two years and nothing has been done.
David Ma – I am here talking about the same issue. I came here about 6 months ago and nothing has been done.
Jesus Sandoval – I am here to ask the Council some questions. I don’t understand why the City doesn’t help us. Why is the City helping out the street vendors.
Lyndon Dieu – Here to speak about the issues arising from the street vendors near my neighborhood. The street vendors are obstructing the view which will someday cause an accident.
City Council Meeting Minutes of December 6, 2022
5 Alberto Grajeda – I am just here to speak about the issues arising from the street vendors.
I have had on many occasions to clean after th e street vendors. There are many times that vehicles are obstructing our driveway.
Gabriela Caro – Spoke about the illegal hedges that are obstructing the view.
Julio Ramirez – Spoke about the Street Vendors Ad Hoc Members. Also spoke about the request by the business owners requesting for a meeting.
Miguel Alvillar – Spoke about the street vendor issues that have been going on for years now.
Mike Gomez – Spoke about his removal from the Measure EM Committee.
Jerry Velasco – Spoke about the need for respect.
Mary Ann Powers – Spoke about the street vendor issues. Something needs to be done.
Why is this happening in El Monte.
Jane Myring – The City had a successful holiday house this Saturday. Also spoke about the street vendor issues.
Cosme Jimenez – Spoke about respect, former Mayor and former Councilmembers.
Gabriel Ramirez – Spoke about the public comment cards being turned in on a timely manner. Also spoke about the former Mayor.
Break at 8:26 p.m.
Return at 8:29 p.m.
10. CITY TREASURER’S REPORT:
10.1 Transmittal of the Treasurer’s Cash and Investment Report for the Quarter Ended September 30, 2022.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Receive and file the Treasurer’s Cash and Investment Report for the quarter ended September 30, 2022.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
m) Mayor Ancona
s) Councilmember Martinez Muela 4-0 (Dr. Morales absent) Table Item to January 10
th meeting
City Council Meeting Minutes of December 6, 2022
6 11. DEMAND RESOLUTION NO. D-677
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 $5,647,674.18 have been examined by the City Treasurer and that warrant numbers 1110215 through 1110463, and the payroll ending November 15, 2022, inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.
m) Mayor Pro Tem Puente
s) Councilmember Herrera 4-0 (Dr. Morales absent)
12. APPROVAL OF MINUTES: Regular Meet ing Minutes of October 4, 2022; Regular Meeting Minutes of October 18, 2022; and Regular Meeting Minutes of November 1, 2022.
m) Mayor Pro Tem Puente
s) Mayor Ancona 4-0 (Dr. Morales absent)
13. 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.
13.1 Waiver of Full Reading of Ordinance(s).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approval to waive full reading (except title) of all ordinances appearing on the City Council agenda as authorized under Government Code Section 36934, unless otherwise directed by the City Council.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
m) Councilmember Herrera
s) Mayor Pro Tem Puente 4-0 (Dr. Morales absent)
City Council Meeting Minutes of December 6, 2022
7 13.2 Receive and File the Development Impact Fees Annual Report for the Year Ended June 30, 2022.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Receive and file the annual report on receipt and use of Development Impact Fees (Assembly Bill 1600).
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
m) Councilmember Herrera
s) Mayor Pro Tem Puente 4-0 (Dr. Morales absent)
13.3 Receive and File the Streetscape Beautification Masterplan.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Receive presentation from staff and file the Streetscape Beautification Masterplan.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
m) Councilmember Herrera
s) Mayor Pro Tem Puente 4-0 (Dr. Morales absent)
13.4 Approval of a Resolution Authorizing the Director of Public Works, or His Designee, to Execute Agreements with the California Department of Water Resources for the Integrated Regional Water Management Implementation Grant Program.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Resolution authorizing the Director of Public Works, or his designee, to execute Agreements with the California Department of Water Resources for the Integrated Regional Water Management Implementation Grant Program.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10409
m) Councilmember Herrera
s) Mayor Pro Tem Puente 4-0 (Dr. Morales absent)
City Council Meeting Minutes of December 6, 2022
8 13.5 Approval of Request to Authorize the Execution of the Memorandum of Understanding Between the Mountain View School District and City of El Monte Partnering on the Safe Routes to School Program.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Memorandum of Understanding between the Mountain View School District and City of El Monte partnering on the Safe Routes to School Program; and
2. Authorize the City Manager, or her designee, to execute the MOU with Mountain View School District.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
m) Councilmember Herrera
s) Mayor Pro Tem Puente 4-0 (Dr. Morales absent)
13.6 Approval of a Resolution Adopting the 2022 Updated Title VI Program for the City of El Monte.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and authorize the 2022 update to the City of El Monte Title VI Program;
2. Adopt a Resolution approving the 2022 update to the City of El Monte Title VI Program’ and
3. Authorize staff to submit the 2022 update to the City of El Monte Title VI Program documents to the Los Angeles County Metropolitan Transportation Authority.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10410
m) Councilmember Herrera
s) Mayor Pro Tem Puente 4-0 (Dr. Morales absent)
13.7 Acceptance of the Homekey Program Budget Inn Roof Replacement Project as Complete and File the Notice of Completion with the Los Angeles County Recorder’s Office.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
City Council Meeting Minutes of December 6, 2022
9 It is recommended that the City Council:
1. Accept the Roof Replacement Project at the Homekey Program Site: Budget Inn as complete;
2. Authorize staff to file the Notice of Completion with the Los Angeles County Recorder’s Office; and
3. Authorize staff to release the retention after the completion acceptance by the City Council.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
m) Councilmember Herrera
s) Mayor Pro Tem Puente 4-0 (Dr. Morales absent)
13.8 Approval of a First Amendment to the Professional Services Agreement with DNA Architecture Design, Inc. Extending the Contract Term Date to June 30, 2024 for Professional Design Services for Homekey Program Phase II: Rehabilitation of the M Motel Project.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve a First Amendment to the Professional Services Agreement for Professional Design Services with DNA Architecture Design, Inc. extending the contract term date to June 30, 2024 for the Homekey Program Phase II:
Rehabilitation of the M Motel Project; 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
m) Councilmember Herrera
s) Mayor Pro Tem Puente 4-0 (Dr. Morales absent)
13.9 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 City Council Meeting Minutes of December 6, 2022
10 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. 10411
m) Councilmember Herrera
s) Mayor Pro Tem Puente 4-0 (Dr. Morales absent)
13.10 Approval of a Resolution of the City Council of the City of El Monte Cancelling its Regularly Scheduled Meeting of December 20, 2022 and the Rescheduling of the January 2023 Meetings to January 10, 2023 and January 24, 2023.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and adopt a Resolution of the El Monte City Council to cancel the regularly scheduled meeting of December 20, 2022 and the rescheduling of the January 2023 meetings to January 10, 2023 and January 24, 2023.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10412
m) Councilmember Herrera
s) Mayor Pro Tem Puente 4-0 (Dr. Morales absent)
13.11 Approval of School Resource Officer Agreement By and Between the El Monte City School District and the City of El Monte for Fiscal Year 2022-2023.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve “Exhibit A” Scope of Service Fiscal Year 2022-2023;
2. Approve the School Resource Officer Agreement by and between El Monte City School District and the City of El Monte for Fiscal Year 2022-2023; and
3. Authorize the City Manager, or her designee, to execute the Agreement on behalf of the City of El Monte.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Item has been pulled.
City Council Meeting Minutes of December 6, 2022
11 13.12 Approval of School Resource Officer Agreement By and Between Mountain View School District and the City of El Monte for Fiscal Year 2022-2023.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve “Exhibit A” Scope of Service Fiscal Year 2022-2023;
2. Approve the School Resource Officer Agreement by and between Mountain View School District and the City of El Monte for Fiscal Year 2022-2023; and
3. Authorize the City Manager, or her designee, to execute the Agreement on behalf of the City of El Monte.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
m) Councilmember Herrera
s) Mayor Pro Tem Puente 4-0 (Dr. Morales absent)
14. PUBLIC HEARINGS: None
15. REGULAR AGENDA:
15.1 Consideration and Approval of an Amendment to the North Star Land Care Contract to Increase the Original Sum of $275,000 to a New Contract Sum of $320,360 for Fiscal Year 2022-2023.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve an amendment to the North Start Land Care Contract to increase the original sum of $275,000 by $45,360 to a new not-to-exceed amount of $320,360 for fiscal year 2022-2023.
Total Cost: $45,360 Account No.: 225-67-890-8221
Is the cost of this item budgeted? Yes Measure M
m) Councilmember Martinez Muela
s) Mayor Pro Tem Puente 4-0 (Dr. Morales absent)
15.2 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:
City Council Meeting Minutes of December 6, 2022
12 1. Consider and approve the attached Resolution updating the Citywide Classification and Compensation Plan, effective January 1, 2023.
Total Cost: $313,045 Account No.: Various
Is the cost of this item budgeted? No
Resolution No. 10413
m) Mayor Ancona
s) Mayor Pro Tem Puente 4-0 (Dr. Morales absent)
Table item to January 10, 2023 meeting
15.3 Discussion and Potential Action to Nominate and Approve the Appointment of Maryann Barrios to the Transactions and Use Tax Fiscal Oversight Committee “Measure EM Committee”.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council in accordance with the requirements of Government Code Section 40605 consider and approve the appointment of:
1. One (1) member to the “Measure EM Committee”
Proposed Nominee: Maryann Barrios.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
m) Mayor Ancona
s) Councilmember Herrera 4-0 (Dr. Morales absent)
16. CITY ATTORNEY’S AGENDA: None
17. CITY MANAGER’S AGENDA: None
18. WRITTEN COMMUNICATIONS: None
City Council Meeting Minutes of December 6, 2022
13 19. COUNCIL COMMUNICATIONS/REPORTS:
19A. Mayor Ancona
Not necessarily want to clear all the commissions since there is institutional knowledge. Would like to phase people out and we could fill those positions.
There is the Human Relations Ad Hoc Commission that will require appointments. As this opens up we can start appointing from districts.
There is a large need in our veteran commission. We should revisit the Veterans Affairs Commission.
Reminder the Oath Office Ceremony will be this Saturday at the Grace T.
Black Auditorium beginning at 9:00 am.
Wish everyone Happy Holidays and Happy New Year.
19B. Mayor Pro Tem Puente
Just wanted to bring up to consider and discuss the possibility of clearing commissions and appointing in some fashion, based on Districts that there is equitable representation.
19C. Councilman Herrera
Spoke about the request being proposed for funding for the Veterans.
Mentioned that the City Attorney’s Office will be making a presentation regarding the Commissions and Committees. The City Clerk was asked to prepare a list of the members serving on each of these committees and commissions.
19D. Councilwoman Martinez Muela
19D.1 Discussion and Action Regarding Support for Veterans Utility Grants.
At the Veteran’s Day event was approached by one of the World War II Veterans who mentioned that the City should have a Water Fund that supports some of the Veterans’ needs.
Would like to see a utility grant program to support some of the elderly veterans.
City Council Meeting Minutes of December 6, 2022
14 19D.2 Requested Update and Discussion on Street Vendor Policies.
What is the plan to deal with street vendors. We should revisit the outdoor dining.
19D.3 Discussion and Action on Re-Allocation of ARPA Funding to Support Recovering El Monte Small Businesses.
Some of the businesses have hit a rail in getting utility bills that are high paid. Relaunch a marketing plan with regards to the grant programs available for veterans and small businesses. Reallocate some ARPA funds for small businesses.
Merry Christmas, Happy Hannukah, have a blessed New Year.
Congratulations to the newly elected.
19E. Councilwoman Dr. Morales
City Council Meeting Minutes of December 6, 2022
15 20. ADJOURNMENT: Adjourn in memory of Mr. Frank Ogaz
m) Mayor Ancona
s) Councilmember Martinez Muela 4-0 (Dr. Morales absent) Adjourn meeting at 9:14 p.m.
The next Regular Meeting of the City Council will be held on December 20, 2022 at 6:00 p.m. This Agenda will be posted on the City’s website,
www.ci.el-monte.ca.us, and
physically posted no less than 72 hours prior to the start of the subject regular meeting.
Although it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting materials may render their website posting infeasible. Nevertheless, all supporting materials related to any item on this Agenda, that is made available to the members of the council may be inspected by members of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, Monday through Thursday, 7:00 am – 5:30 pm. For more information, please call the City Clerk’s Office at 626-580-2016.
All public meetings and events sponsored or conducted by the City of El Monte are held in sites accessible to persons with disabilities. Requests for accommodations may be made by calling the office of the City Clerk at (626) 580-2016 at least three (3) working days prior to the event, if possible. This Agenda and copies of documents distributed at the meeting are available in alternative formats upon request.
____________________________
Gabriel Ramirez, City Clerk
C i t y o f E l M o n t e
APPROVED:
_________________________________
Jessica Ancona, Mayor
City of El Monte
12.2 12.3
12.4 12.5
12.6 12.7
12.8 12.9
12.10 14.1
14.2 14.3
14.4 CITY OF EL MONTE
CITY MANAGER’S OFFICE
CITY COUNCIL AGENDA REPORT
CITY COUNCIL MEETING OF FEBRUARY 7, 2023
January 31, 2023
Honorable Mayor and City Council
City of El Monte
11333 Valley Boulevard
El Monte, CA 91731
Dear Mayor and City Council:
DISCUSSION AND APPOINTMENTS OF CI TY LIAISONS TO OUTSIDE BOARDS,
AGENCIES AND DISTRICTS
IT IS RECOMMENDED THAT THE CITY COUNCIL:
1. Appoint a Delegate and an Alternate to the Independent Citie s Association.
DELEGATE: ___________________________________________________ ALTERNATE: __________________________________________________
2. Appoint a Delegate and an Alternate to the Independent Cities Risk Management Association.
DELEGATE: This appointment should be the Human Resources Director:
___________________________________________________
ALTERNATE: ______________________________________
________
3. Appoint a Delegate to the League of California Cities.
DELEGAT
E: ___________________________________________________
4. Appoint a Delegate and an Alternate to the Sanitation District DELEGATE: T
his appointment should be the Mayor per Section 4730 of the Health & Safety Code. ____________________________________________ ALTERNATE: __________________________________________________
14.5 HONORABLE MAYOR AND CITY COUNCIL
JANUARY 31, 2023
PAGE 2
5. Appoint a Delegate and an Alternate to the Disaster Council
DELEGAT
E: ___________________________________________________
ALTERNATE: __________________________________________________
6. Appoint a Delegate to the San Gabriel Valley Mosqui to and Vector Control Di
strict
DELEGAT
E: ___________________________________________________
ALTERNATE: __________________________________________________
7. Appoint a Delegate and an Alternate to the San Gabriel Valley Counc il of Governments (COG).
DELEGAT
E: ___________________________________________________
ALTERNATE: __________________________________________________
8. Appoint a Delegate and an Alternat e to the San Gabriel Valley Economic Partnership of Commerce and Cities.
DELEGATE: ___________________________________________________ ALTERNATE: __________________________________________________
9. Appoint a Delegate to the F oothill Transit Zone Meets Annually:
DELEGATE: ___________________________________________________
10. Appoint a Delegate and an Alternate to the San Gabriel Service Sector Governance Council of the Los Angeles County Metropolitan Transportation Authority (METRO).
ALTERNATE: __________________________________________________
HONORABLE MAYOR AND CITY COUNCIL
JANUARY 31, 2023
PAGE 3
11. Appoint a Delegate and an Alternate to Southern California Association of Governments (SCAG) Regional Council.
DELEGATE: ___________________________________________________ ALTERNATE: __________________________________________________
HONORABLE MAYOR AND CITY COUNCIL
JANUARY 31, 2023
PAGE 4
Respectfully submitted,
ALMA MARTINEZ
City Manager
DATE: FEBURARY 7, 2023
PRESENTED TO EL MONTE
CITY COUNCIL
CHIEF DEPUTY CITY CLERK
APPROVED
DENIED
PULLED
RECEIVED AND FILE
CONTINUED
REFERRED TO