LOCATION:
El Monte City Hall – East
City Council Chambers
11333 Valley Boulevard
El Monte, CA 91731
DATE AND TIME:
Tuesday,
March 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 of Government Code section 54953 as most recently amended by AB 2449 which took effect January 1, 2023. As amended by AB 2449, Government Code section 54953(f) allows less than a quorum of the City Council to participate remotely at any given meeting of the City Council where the remote participant(s) have a statutorily defined “just cause” reason or “emergency” reason for participating remotely. When a member of the City Council participates remotely pursuant to Government Code section 54953(f), the location from which the City Council member is participating remotely does not need to be identified on the agenda and does not need to be open to members of the public. Because Government Code section 54953(f) allows City Council members to notify the City of their need to participate remotely as late as the start of the meeting, the City Council will prepare for all meetings with the assumption that some number of its members (less than a quorum) might need to participate remotely pursuant to Government Code section 54953(f). All such meetings will be conducted in compliance with the requirements of Government Code section 54953(f)(1). Per Government Code section 54953(f)(2)(B), any City Council member who participates remotely per Government Code section 54953(f) “shall publicly disclose at the meeting before any act ion is taken, whether any other individuals 18 years of age or older are present in the room at the remote location with the member, and the general nature of the member’s relationship with any such individuals”.
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
City Council Meeting of March 7, 2023
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(2) City’s website at http://www.elmonteca.gov/378/Council-Meeting-Videos; or (3) In person.
Persons wishing to offer public comment for this meeting may do so:
(1) By directly addressing the City Council in person at the time(s) allotted on the agenda for such comment. Persons wishing to address the City Council in person are asked to fill-out a blue speaker card providing their name and indicating whether they wish to address the Council on an item(s) of business appearing under (i) the Closed Session portion of the agenda; (ii) the Public Hearing portion of the agenda; (iii) any item of business appearing under any other portion of the agenda; and/or (iv) a non-agendized matter that is within the subject matter jurisdiction of the City Council. Speaker 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 City Council Meeting of March 7, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
free to level criticism of City policies and the action(s) or proposed action(s) of the City Council or its members, members of the public may not engage in behavior that is disruptive to the orderly conduct of the proceedings, including, but not limited to, conduct that prevents other members of the public from being heard when it is their opportunity to speak or which prevents members of the audience from hearing or seeing the proceedings; speaking off topic or speaking beyond the speakers allotted time limit. Members of the public may not threaten any person with physical harm or act in a manner that may reasonably be interpreted as an imminent threat of physical harm. All persons participating in the meeting must adhere to the City’s policy barring harassment based upon a person’s race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status, gender, sexual orientation, or age.
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.
City Council Meeting of March 7, 2023
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4.1 Closed Session Pursuant to Government Code Section 54956.9(a), (d)(2) and (e)(3) – Conference with Legal Counsel – Anticipated Litigation – One (1) Matter.
4.2 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.
4.3 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte v. Jin Ming Chen, et al., Los Angeles County Superior Court Case No. 20PSCV00788.
4.4 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte v. Haiyu Yu, et al., Los Angeles County Superior Court Case No. 21PSCV00575.
4.5 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte v. East Star Mortgage, et al., Los Angeles County Superior Court Case No. 21PSCV00380.
4.6 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte v. Chun C Li, et al., Los Angeles County Superior Court Case No. 20PSCV00381.
4.7 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte v. W&B Investment Group, LLC, Los Angeles County Superior Court Case No. 21PSCV00475.
4.8 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte v. Chi Ian Ho, et al., Los Angeles County Superior Court Case No. 21PSCV00033.
4.9 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte v. Qiuzia Zhao, et al., Los Angeles County Superior Court Case No. 20PSCV00800.
City Council Meeting of March 7, 2023
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4.10 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte v. Ming Chu Lau, et al., Los Angeles County Superior Court Case No. 20PSCV00798.
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:
7.1 Presentation by METRO.
7.2 Presentation by the City Council Proclaiming the Month of March 2023 as “American Red Cross Month.”
7.3 Presentation by the City Council Proclaiming the Month of March 2023 as Women’s History Month.
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 City Council Meeting of March 7, 2023
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General Public Comment portion of the agenda is closed. The City Council shall be under no obligation to entertain comments from speakers/callers wh o submit cards or call in to speak on matters covered by the section after the General Public Comment portion of the agenda is closed.
9. CITY TREASURER’S REPORT:
10. DEMAND RESOLUTION NO. D-682
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 $5,446,277.75 have been examined by the City Treasurer and that warrant numbers 1112290 through 1112474, and the payroll ending February 15, 2023, inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.
11. APPROVAL OF MINUTES:
12. CONSENT CALENDAR:
All matters listed under the Consent Calendar are considered to be routine in nature and may be enacted by one motion approving the recommendation listed on the Agenda. One or more items may be removed from the Consent Calendar so that they may be discussed, considered, and voted upon individually by the Council. A matter may be removed from the Consent Calendar and taken up separately by way of a seconded motion of any member of the Council with the approval of a majority of the Council quorum.
12.1 Waiver of Full Reading of Ordinance(s).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approval to waive full reading (except tit le) of all ordinances appearing on the City Council agenda as authorized under Government Code Section 36934, unless otherwise directed by the City Council.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
City Council Meeting of March 7, 2023
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12.2 Adoption of a Resolution Related to Settlement of Silva v. El Monte, Case No. 2:21-CV- 00197-MEMF-PD.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve the attached Resolution.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10427
12.3 Adoption of a Resolution of the City Council of the City of El Monte, California, Modifying the Structure of the El Monte Farmers Market Steering Committee, Reconstituting the Same as a Standing Committee of the City and Rescinding and Superseding Prior Resolution No. 10136.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Adopt the proposed Resolution reorganizing and modifying the El Monte Farmers Market Steering Committee, by no less than four (4) affirmative votes.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10428
12.4 Adoption of a Resolution Approving an Addendum to Ramona Metro Point, L.P.’S Loans Granting Consent and Acknowledgement of the City of El Monte’s Subordinated Loan Priority to Los Angeles County, U.S. Bank, and East West Bank Loan Modifications with Ramona Metro Point, L.P. for the Construction of a 51-Unit Affordable Housing Development Located at 3436 & 3454 Tyler Avenue and 11016 Ramona Boulevard.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Adopt a Resolution to grant consent and acknowledgement for Ramona Metro Point, L.P. to restructure its loans that have priority over the City of El Monte’s loans and execute all necessary subordination agreements; and
City Council Meeting of March 7, 2023
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2. Authorize the City Manager in consultation with the City Attorney’s Office, to execute the attached documents on behalf of the City and to make any additional nonmaterial changes; and further authorize the City to execute and deliver all other documents required or deemed necessary, to effectuate City Council approval.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10429
12.5 Adoption of a Resolution Approving a Housing Density Bonus Agreement and a Home Program Predevelopment Loan Agreement by and Between the City of El Monte and Linc Ramona Apts., LP for the Development of a 39-Unit Affordable Rental Housing Project Located at 11730 Ramona Boulevard
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Adopt a Resolution approving a Housing Density Bonus Agreement and a HOME Program Predevelopment Loan Agreement by and between the City of El Monte and Linc Ramona Apts., LP for the development of a 39-unit affordable rental housing project located at 11730 Ramona Boulevard;
2. Approve a Housing Density Bonus Agreement;
3. Approve the HOME Program Predevelopment Loan Agreement in the amount of $700,000; and
4. Authorize the City Manager, or her designee, to execute the Agreements and make necessary modifications as approved by the City Attorney to comply with U.S. Housing and Urban Development (HUD) requirements.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10430
12.6 Adoption of a Resolution Designating Thursday, April 20, 2023, as the 2023 Commemoration of Arbor Day in the City of El Monte.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Adopt a Resolution approving the commemoration of Arbor Day.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10431
City Council Meeting of March 7, 2023
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12.7 Approval of a Recommendation to Increase the Compensation Amount to the Purchase Agreement with 10-8 Retrofit, Inc. for the Purchase of Vehicle Safety Lighting for New Vehicles Increasing the Original Sum of $12,000 to a New Purchase Agreement Sum of $32,000.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve of an increase to the purchase agreement with 10-8 Retrofit, Inc. for the purchase of vehicle safety lighting for new vehicles increasing the original sum of $12,000 to a new purchase agreement sum of $32,000.
Total Cost: $20,000 Account No: 100-67-676-6335
Is the cost of this item budgeted? Yes General Fund
12.8 Approval of a Purchase Agreement of Auto mated Reading Meters from Metron-Farnier for $23,925.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consideration and approval to authorize the purchase agreement of automated reading meters from Metron-Farnier for $23,925; and
2. Authorize the City Manager, or her designee, to execute the purchase agreement with Metron-Farnier.
Total Cost: $23,925 Account No: 600-67-696-6211
Is the cost of this item budgeted? Yes
12.9 Approval of an Agreement with Dana Safety Supply for the Purchase of Ballistic Glass for the El Monte Police Department Patrol Vehicles and Approval of the Use of Asset Forfeiture Funds in Connection with the Same.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the expenditure of Asset Forfeiture funds from Account No. 259- 71-711-8132 in an amount not-to-exceed $165,000 for the purchase of ballistic windshields and side glass for eighteen (18) police patrol vehicles; and
2. Consider and approve Dana Safety Supply as the sole source vendor in accordance with the City’s Purchasing Policy.
Total Cost: $165,000 Account No: 259-71-711-8132
Is the cost of this item budgeted? N/A Asset Forfeiture
City Council Meeting of March 7, 2023
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12.10 Approval of a Second Amendment to Attor ney-Client Agreement with Danning, Gill, Israel & Krasnoff, LLP for Bankruptcy Legal Services Relating to Illegal Cannabis Operations.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve the Second Amendment to the Attorney-Client Agreement with Danning, Gill, Israel & Krasnoff, LLP, to increase the cap on legal fees from $50,000 to $75,000 incurred in the representation of the City of El Monte in the bankruptcy matter (Crown Estates Holding) involving property where illegal cannabis activities have occurred; and
2. Authorize the City Manager to make nonmaterial changes in consultation with the City Attorney’s Office and execute all implementing documents.
Total Cost: $25,000 Account No: 100-41-412-6125
Is the cost of this item budgeted? Yes Legal Services
13. PUBLIC HEARINGS:
13.1 A Public Hearing to Consider and Adopt Resolutions approving Substantial Amendment #2 to the City of El Monte Fiscal Year (FY) 2021-2022 Annual Action Plan and Substantial Amendment #1 to the City of El Monte FY 2022-2023 Annual Action Plan by Resolution in Accordance with the U.S. Department of Housing and Urban Development Regulations.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Open the public hearing;
2. Receive presentation from staff;
3. Allow members of the public to offer comment;
4. Close the public hearing;
5. Adopt a Resolution approving Substantial Amendment #2 to the FY 2021-2022 Annual Action Plan to authorize the reallocation of FY 2021 CDBG funds in the amount of $1,947,516;
6. Adopt a Resolution approving Substantial Amendment #1 to the FY 2022-2023 Annual Action Plan to authorize the reallocation of FY 2022 CDBG funds in the amount of $2,482,060; and
7. Authorize the City Manager, or her designee, to make all conforming modifications and edits, and to execute all implementing documents required by HUD.
Total Cost: Reallocation of $1,947,516 FY 21-22 Account No.: CDBG Reallocation of $2,482,060 FY 22-23
Is the cost of this item budgeted? Yes
Resolution No. 10432
Resolution No. 10433
City Council Meeting of March 7, 2023
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13.2 A Public Hearing to Consider and Approve an Urgency Ordinance for the immediate preservation of the public peace, health, and safety pursuant to Government Code Section 36937(b) which establishes a 45-day interim moratorium on the issuance of new/additional food trucks licenses, permits or other related approvals and suspends the approval of any requests to expand authorized activities for existing Food Trucks (Mobile Vendor Cooking, Non-Cooking And Ice Cream) within the City
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Open the public hearing;
2. Receive presentation from staff;
3. Pose questions to staff;
4. Allow members of the public to offer comments;
5. Pose follow-up questions to staff;
6. Close the public hearing; and
7. Adopt the Urgency Ordinance by no less than 4/5 vote of the City Council (i.e., 6 affirmative yes votes)
Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
Urgency Ordinance No. 3020
14. REGULAR AGENDA:
14.1 Consideration and Approval of a Construct ion Contract with R Dependable Const, Inc. for the El Monte Homekey Phase 1 Rehabilitation of Existing Budget Inn Motel Project.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve a Construction Contract for R Dependable Const, Inc. in the amount of $1,890,000 for the El Monte Homekey Phase 1 – Rehabilitation of the existing Budget Inn Motel Project; and
2. Authorize the City Manager, or her designee, to execute the agreement and approve change orders that may be necessary during construction to cover any unforeseen conditions in an amount not-to-exceed 15% (283,500) of the Construction Contract.
Total Cost: $2,173,500 Account No: HCD CDBG-CV (Fund 214) Is the cost of this item budgeted? Yes City ESG-CV (Fund 253)
City Council Meeting of March 7, 2023
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14.2 Receive and File the 2022 Pavement Management System Report.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Receive and file the 2022 Pavement Management System Report.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
14.3 Consideration and Approval of the Annual Fees for XiO Scada Monitoring for the Water, Wastewater, and Storm System Assets for $33,936 for the 22/23 Fiscal Year.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consideration and approval of the annual fees for XiO Scada monitoring for the Water, Wastewater, and Storm system assets for $33,936 for the 22/23 fiscal year.
Total Cost: $33,936 Account No: 600-67-695-6321 - $11,916 W a t e r
650-67-693-6321 - $6,228
W a s t e w a t e r
283-67-677-6220 - $15,792
Is the cost of this item budgeted? Yes Storm
14.4 Consideration and Approval of Recommendation to Purchase Two (2) Fully Electric 2022 Ford E-Transit 350 Cargo, Medium Roof Passenger Vans.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the purchase of two (2) fully electric 2022 Ford E-Transit 350 Cargo, Medium Roof Passenger vans for a total amount not-to-exceed $205,432.48; and
2. Authorize the City Manager or her designee to execute the necessary agreement with Creative Buss Sales for the purchase of two (2) fully electric 2022 Ford E-Transit 350 Cargo, Medium Roof Passenger Vans.
Total Cost: $205,432.48 Account No: 299-56-512-8132 Is the cost of this item budgeted? Yes
City Council Meeting of March 7, 2023
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14.5 Consider and Adoption of Mid-Year B udget Adjustments for the General Fund and Other Funds for Fiscal Year 2022-2023.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and adopt a Resolution amending the City of El Monte’s Operating and Capital Budget for Fiscal Year 2022-2023 by increasing appropriations in the General Fund by $4.9 million and Special Revenue Funds by $11.7 million.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10434
14.6 Consideration and Approval/Ratificat ion of the 2023 Successor Memorandum of Understanding (MOU) By and Between the City of El Monte and the General Unit (SEIU Local 721) Employees.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Ratify the new 2023 Successor MOU between the City of El Monte and the General Unit (SEIU Local 721) employees.
Total Cost: $1,300,000 Account No: Various
Is the cost of this item budgeted? No
14.7 Consideration and Approval of a Resolution Updating the Citywide Classification and Compensation Plan and Repealing and Replacing Resolution No. 10419.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consideration and approval of a Resolution updating the Citywide Classification and Compensation Plan and Replacing and Repealing Resolution No. 10419.
Total Cost: TBD Account No: Various
Is the cost of this item budgeted? No
Resolution No. 10435
City Council Meeting of March 7, 2023
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14.8 Discussion and Action to Make Appointments of City Council Members to Ad Hoc Committees and Advisory Committees: Development, Fiscal and Parks, Recreation and Community Services
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Appoint three (3) members to the Standing Development Advisory Committee:
M E M B E R :
MEMBER:
MEMBER:
2. Appoint three (3) members to the Standing Fiscal Advisory Committee:
M E M B E R :
MEMBER:
MEMBER:
3. Appoint three (3) members to the Standing Parks, Recreation and Community Services Advisory Committee:
MEMBER:
MEMBER:
MEMBER:
4. Appoint three (3) members to the Standing CDBG/HOME/ESG Advisory Committee MEMBER: ____________________________________________
MEMBER: ____________________________________________
MEMBER:
5. Appoint three (3) members to the Standing Street Vendor Advisory Committee MEMBER: ____________________________________________
MEMBER: ____________________________________________
MEMBER:
6. Appoint three (3) members to the Agenda Procedures Ad Hoc Committee MEMBER: ____________________________________________
MEMBER: ____________________________________________
MEMBER:
7. Appoint three (3) members to the Human Relations Ad Hoc Committee MEMBER: ____________________________________________
MEMBER: ____________________________________________
MEMBER:
City Council Meeting of March 7, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
8. Appoint three (3) members to the Ethics Task Force Advisory Ad Hoc Committee MEMBER: ____________________________________________
MEMBER: ____________________________________________
MEMBER:
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
15. CITY ATTORNEY’S AGENDA:
15.1 Discussion and Request for Direction Regarding Size and Composition of City Commissions.
16. CITY MANAGER’S AGENDA:
16.1 Presentation by Townsend Public Affairs, Inc.
17. WRITTEN COMMUNICATIONS:
City Council Meeting of March 7, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
18. COUNCIL COMMUNICATIONS/REPORTS:
18A. Mayor Ancona
18A.1 Discussion and Request for Catalytic Converter Etching Event.
18A.2 Discussion and Direction for Lunar New Year Event 2024.
18A.3 Discussion on Creating Standing Food Fest/Night Market Event.
18A.4 Discussion and Direction to Create a Process Allowing Food Vendors at Concerts in the Park Event.
18A.5 Discussion on Quarterly Town Hall Meeting.
18B. Mayor Pro Tem Herrera
18B.1 Update on Request for Ordinance Creating Lobbyist Registration and Reporting Program.
18C. Councilwoman Cortez
18C.1 Update Regarding Community Clean-Up Schedule.
18C.2 Update Regarding Vacant Property Registry.
18D. Councilwoman Martinez Muela
18D.1 Discussion and Direction for Staff to Pursue and Present to Council Claremont Lincoln University City Staff Cohort Opportunities for Higher Education and Certification.
18D.2 Discussion and Direction for Staff to Pursue and Present to Council Water Education for Latino Leaders Smart Growth Program for Cities.
18D.3 Discussion and Direction Re-Launching the Community Coordinating Council, which Served to Support Community Organizations Working Together.
City Council Meeting of March 7, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
18E. Councilwoman Puente
18F. Councilman Rojo
18F.1 Discussion Regarding the Meeting with t he Delegates of El Monte’s Sister City Zamora, Michoacan Held on February 28, 2023.
18F.2 Discussion Regarding Garvey Corridor Street Beautification.
18G. Councilwoman Ruedas
18G.1 Discussion Regarding Vacant Lots on Arden Drive.
18G.2 Discussion and Action to Inform Community Members and Promote City’s Districts.
18G.3 Discussion and Action to Include the History of El Monte at City Hall (Entrance and Council Chambers).
City Council Meeting of March 7, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
19. ADJOURNMENT:
The next Regular Meeting of the City Council will be held on March 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: March 2, 2023 at 6:35 p.m.
City Council Meeting of March 7, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
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.
Sign up today.
VISIT: WWW.SGVCOG.ORG/ESGV
EMAIL: [email protected]
CITY OF EL MONTE
COMMUNITY AND ECONOMIC DEVELOPMENT 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 Moun tain View Road. the propos ed 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 March 7, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
CITY OF EL MONTE
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 March 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
THU. – MAR. 2ND
6:00 P.M. – 8:00 P.M.
CITY OF EL MONTE COMMUNITY AND ECONOMIC
DEVELOPMENT BUSINESS OUTREACH AND
RESOURCE MEETING
El Monte Community Center
3130 Tyler Avenue, El Monte
To RSVP email [email protected] or call 626-580-2015
FRI. – MAR. 3RD
10:00 A.M. – 1:30 P.M.
MAXSON’S WILD ABOUT READING
Maxson Elementary School
12380 Felipe Street, El Monte
Please RSVP at: (Diana DeCamp) [email protected]
SAT. – MAR. 4
TH thru SUN. - MAR. 5TH
8:00 A.M. – 5:00 P.M.
CITY OF EL MONTE GARAGE SALE WEEKEND
A permit is not required to conduct garage sale, designated weekend.
No signs can be placed in the public right-of-way, this includes telephone poles and city stop signs.
City Council Meeting of March 7, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
TUE. – MAR. 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
TUE. – MAR. 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
SAT. – MAR. 11
TH
10:00 A.M. – 4:00 P.M.
NATIONAL LITTLE LEAGUE OPENING DAY
Lambert Park
11431 McGirk Avenue, El Monte
FRI.- MAR. 17
TH
6:30 P.M. – 8:30 P.M.
EASTERN LITTLE LEAGUE OPENING DAY
Mt. View Park
12127 Elliott Avenue, El Monte
SUN. – MAR. 19
TH
1:00 P.M.
EL MONTE HISTORICAL SOCIETY MUSEUM – QUARTERLY MEETING & TEA El Monte Historical Society Museum
3150 North Tyler Avenue, El Monte
TUE. – MAR. 21
ST
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
3/2/2023 2:52 PMAP DRN Check List
DRN 682 Ending 02/23/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total P Net Payroll 02/01/23‐02/15/23 1,260,037.23
P Payroll Total 1,260,037.23
O BARRIOS 12415 1112299 2/16/2023 02.09.23 2/9/2023 CANDIDATE REIMBURSEMENT ‐ C/C 1,517.11 1,517.11 O BRUNELLE 14743 1112375 2/23/2023 02.09.23 2/9/2023 QRTLY TAX PENALTY FEES REFUND 1,229.86 1,229.86 O CASTELLANOS 14754 1112383 2/23/2023 01.30.23 ‐02.03.23 2/3/2023 REIMB. FOR MILEAGE & SUBSISTENCE ‐ TSI TRANSIT SUPERVISOR CERTIF. ‐ SAN MATEO,CA 847.53 847.53 O MORALES 14757 1112426 2/23/2023 02.22.23 2/22/2023 PAYROLL REISSUE CK#218147 197.57 197.57 O ORTIZ 14554 1112430 2/23/2023 02.06.23 2/6/2023 REIMB. FOR CITY AND COUNTY ENGINEERS ASSOC. MEMBERSHIP RENEWAL 100.00 O ORTIZ 14554 1112430 2/23/2023 02/06/23 2/6/2023 REIMB. FOR CITY AND COUNTY ENGINEERS ASSOC. MEMBERSHIP RENEWAL 40.00 140.00 O RAMIREZ 14737 1112336 2/16/2023 02.09.23 2/9/2023 CANDIDATE REIMBURSEMENT ‐ C/C 363.99 363.99 O ROJO 14742 1112363 2/16/2023 02.09.23 2/16/2023 CANDIDATE REIMB.‐C/C 1,567.93 1,567.93 O One Time Vendor Total 5,863.99
P AMERICAN FIDELITY ASSURANCE 12375 1112293 2/16/2023 JAN 2023 1/26/2023 INV #D546723 JAN 2023, AO, CANCR, CRITI, LIFE INS. ‐ HR/RM 53,305.32 P AMERICAN FIDELITY ASSURANCE 12314 1112367 2/23/2023 P/E:02/15/23 2/23/2023 SEC. 125 DEPENDENT CARE: PAYMENT 3,306.85 56,612.17 P CALIF STATE DISBURSEMENT/UNIT 04723 0222202314 2/23/2023 P/E:02/15/23 2/23/2023 6,635.87 6,635.87 P CATALYST CORPORATE FEDERAL CU 04610 0222202308 2/23/2023 P/E:02/15/23 2/23/2023 EL MONTE CREDIT UNION: PAYMENT 44,774.75 44,774.75 P CITY OF EL MONTE 04622 1112387 2/23/2023 P/E:02/15/23 2/23/2023 GARNISHMENT FEE/LOAN: PAYMENT 259.81 259.81 P DEPARTMENT OF TREASURY 04731 0222202303 2/23/2023 P/E:02/15/23 2/23/2023 FEDERAL TAX: PAYMENT 220,558.40 P DEPARTMENT OF TREASURY 04732 0222202304 2/23/2023 P/E:02/15/23 2/23/2023 MEDICARE TAX: PAYMENT 52,540.52 273,098.92 PE L MONTE CITY EMPLOYEES CR UN 06796 0222202309 2/23/2023 P/E:02/15/23 2/23/2023 CREDIT UNION YARD ACCOUNT: PAYMENT 272.00 PE L MONTE CITY EMPLOYEES CR UN 04613 0222202315 2/23/2023 P/E:02/15/23 2/23/2023 POLICE CREDIT UNION: PAYMENT 90.00 362.00 PE L MONTE POLICE ASSOCIATION 04631 1112392 2/23/2023 P/E:02/15/23 2/23/2023 ADMINISTRATOR PD DUES: PAYMENT 10,191.76 PE L MONTE POLICE ASSOCIATION 04630 1112393 2/23/2023 P/E:02/15/23 2/23/2023 LONG TERM DISABILITY ‐ POLICE: PAYMENT 1,610.01 11,801.77 P EMPLOYMENT DEVELOPMENT 04730 0222202306 2/23/2023 P/E:02/15/23 2/23/2023 STATE WITHOLDING TAX: PAYMENT 90,495.57 90,495.57 P FRANCHISE TAX BOARD 04616 1112397 2/23/2023 P/E:02/15/23 2/23/2023 STATE OF CAL FRAN TAX BOARD: PAYMENT 430.98 430.98 PL A COUNTY SHERIFF'S DEPT. 08162 1112418 2/23/2023 P/E:02/15/23 2/23/2023 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT 1,526.99 1,526.99 P NATIONAL DEFERRED 04633 0222202305 2/23/2023 P/E:02/15/23 2/23/2023 PART TIME DEF. COMPENSATION: PAYMENT 9,012.38 9,012.38 P NATIONWIDE RETIREMENT SOLUTION 11991 0222202307 2/23/2023 P/E:02/15/23 2/23/2023 401 (A) EXECUTIVE PLAN: PAYMENT 7,069.41 P NATIONWIDE RETIREMENT SOLUTION 04635 0222202310 2/23/2023 P/E:02/15/23 2/23/2023 457 DEFERRED COMP CITY EMPLOYEES: PAYMENT 67,452.27 74,521.68 P PARS SUPPLEMENTAL RETIREMENT 03734 0222202311 2/23/2023 P/E:02/15/23 2/23/2023 PARS SUPPLEMENTAL RETIREMENT: PAYMENT 15,887.39 15,887.39 P PERS LONG TERM CARE PROGRAM 04612 1112431 2/23/2023 P/E:02/15/23 2/23/2023 LONG TERM CARE‐MID MANAGEMENT: PAYMENT 587.59 587.59 P PUBLIC EMPLOYEES' RETIREMENT 03047 1002304382 2/15/2023 P/E:01/15/23 1/25/2023 PENSION PLAN (PERS): PAYMENT 473,834.48 473,834.48 P SEIU LOCAL #721 04628 0222202313 2/23/2023 P/E:02/15/23 2/23/2023 SEIU DUES, FEES, COPE: PAYMENT 7,419.03 7,419.03 P Payroll Vendor Total 1,067,261.38
R AARDVARK TACTICAL INC 01239 1112364 2/23/2023 SQ20497 2/8/2023 POCKET TACTICAL GRENADE, SPEDE HEAT GRENADE, FLAMELESS CHAMBER GRENADE, CONT DIS 2,220.87 2,220.87 R ABARCA 14246 1112365 2/23/2023 02/01/2023 2/1/2023 REIMB. FOR SMALL WATER SYSTEMS VIDEO CLASS CERTIFICATION OF COMPLETION 177.25 R ABARCA 14246 1112365 2/23/2023 02.01.23 2/1/2023 REIMB. FOR STATE WATER RESOURCE CONTROL BOARD CERTIFICATION RENEWAL 105.00 282.25 R ADMINSURE INC 01261 1112366 2/23/2023 15633 12/15/2022 JAN 2023 WORKERS' COMPENSATION CLAIMS ADMINISTRATION ‐ HR/RM 16,710.00 R ADMINSURE INC 01261 1112366 2/23/2023 15712 1/15/2023 FEB 2023 WORKERS' COMPENSATION CLAIMS ADMINISTRATION ‐ HR/RM 16,710.00 R ADMINSURE INC 01261 1112366 2/23/2023 15788 2/15/2023 MAR 2023 WORKERS' COMPENSATION CLAIMS ADMINISTRATION ‐ HR/RM 16,710.00 50,130.00 R ADVANCED CHEMICAL TECH., INC. 05672 1112290 2/16/2023 0415401 ‐IN 1/25/2023 JAN 2023 WATER TREATMENT SERVICES FOR PW MAINT. 155.00 155.00 R ALLIED REFRIGERATION INC. 10669 1112291 2/16/2023 791178 1/25/2023 PLEATED FILTERS FOR PW 2,904.99 2,904.99 R ALTA LANGUAGE SERVICES, INC. 14498 1112292 2/16/2023 IS634593 1/31/2023 LISTENING & SPEAKING TEST IVR ‐ HR 55.00 55.00 R ANCONA 12342 1112294 2/16/2023 02.09.23 2/9/2023 CANDIDATE REIMBURSEMENT ‐ C/C 363.99 363.99 RA T & T 01391 1112295 2/16/2023 495349 ‐02/23 2/1/2023 AC#626 449‐5349 (02/01/23 ‐ 02/28/23) ‐ PD 58.95 RA T & T 01395 1112296 2/16/2023 9391069640 ‐12/22 1/10/2023 BILL PAYER (BAN) 9391069640 INV#19329893 ‐ CHW ELEVATOR EMERGENCY LINE 26.65 RA T & T 04438 1112297 2/16/2023 3146347864 2/1/2023 ACCT#8002 ‐950‐2269 FOR FEB 2023 ‐ PD 526.52 RA T & T 01395 1112298 2/16/2023 000019410351 1/27/2023 ACCT#CLAPDELMONTE 12.27‐01.26.23 ‐ PD 355.70 RA T & T 01391 1112368 2/23/2023 414154 ‐02/23 2/1/2023 AC#337 841‐4154 (02/01/23 ‐ 02/28/23) ‐ PD 168.16 RA T & T 01391 1112368 2/23/2023 266372 ‐02/23 2/1/2023 AC#250 626‐6372 (02/01/23 ‐ 02/28/23) ‐ PD 20.72 RA T & T 01394 1112369 2/23/2023 9391063195 ‐02/23 2/1/2023 BILL PAYER (BAN) 9391063195 INV#19442021 (VOIP) 3,551.86 RA T & T 01394 1112369 2/23/2023 9391026243 ‐02/23 2/13/2023 BILL PAYER (BAN) 9391026243 INV#19503602 ‐IT 2,135.02 6,843.58 R AUTOZONE PW/CUST ID 763384 12386 1112370 2/23/2023 6808117307 1/3/2023 55 GAL OIL DRUM ‐ PW 467.50 467.50 R AVANT GARDE INC 11139 1112371 2/23/2023 8233 1/17/2023 DEC 2022 VARIOUS CIP PROJECTS FOR CED 1,590.00 1,590.00 R BEACON MEDIA INC. 08350 1112372 2/23/2023 A83167 2/2/2023 NOTICE RUN DATE 02/02/23 REF: 4097 TEMPLE CITY BLVD, 11605 GARVEY AVE, 4530 HUDD 349.00 R BEACON MEDIA INC. 08350 1112373 2/23/2023 A83174 2/6/2023 NOTICE RUN DATE: 02.06.23 REF: SUBSTANTIAL AMENDMENT ‐CED 128.50 477.50 R BECNEL UNIFORMS 14367 1112300 2/16/2023 273500 2/3/2023 SHOES FOR TRANSP DIV. 120.40 120.40 AP DRN Check List
DRN 682 Ending 02/23/2023
3/2/2023 2:52 PMAP DRN Check List
DRN 682 Ending 02/23/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R BISHOP COMPANY 01486 1112301 2/16/2023 INV ‐830452 1/26/2023 HARD HATS FOR PW 462.97 462.97 R BLUE DIAMOND MATERIALS 08663 1112374 2/23/2023 3064979 2/13/2023 SOUTHGATE BC PLANT, COLD MIX FOR PW UTIL. 254.02 254.02 R BOORE, MONIQUE MARIE 13585 1112302 2/16/2023 121622 1/26/2023 DEC 2022 TAEKWONDO INSTRUCTOR ‐ P&R 19.50 19.50 R BRINK'S INC 01502 1112303 2/16/2023 12178282 2/1/2023 FEB 2023 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 1,227.00 R BRINK'S INC 01502 1112303 2/16/2023 12177730 1/30/2023 JAN 2023 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 1,035.72 R BRINK'S INC 01502 1112303 2/16/2023 5439788 1/31/2023 JAN 2023 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 87.58 2,350.30 R CALIF TRANSIT SYSTEMS JOINT 11016 1112304 2/16/2023 98 ‐2022‐Nov 12/22/2022 NOV 2022 CALTIP DEDUCTIBLE ‐ HR/RM 62.72 62.72 R CALIF. CERTIFIED INTERPRETERS 04747 1112376 2/23/2023 1323 2/3/2023 INTERPRETATION SVCS ‐ CITY COUNCIL MTG 02.07.23 ‐ CED 1,690.00 1,690.00 R CALIFORNIA AMERICAN WATER 01565 1112377 2/23/2023 492038 ‐02/23 2/10/2023 AC#1015 ‐210021492038 (01/08/23‐ 02/08/23) 4535 BALDWIN AVE 46.87 R CALIFORNIA AMERICAN WATER 01565 1112378 2/23/2023 510355 ‐01/23 1/17/2023 AC#1015 ‐220036510355 (12/15/22 ‐ 01/12/23) M‐MOTEL 2,473.23 R CALIFORNIA AMERICAN WATER 01565 1112378 2/23/2023 510348 ‐01/23 1/19/2023 AC#1015 ‐220036510348 (12/15/22 ‐ 01/12/23) M‐MOTEL 1,443.13 R CALIFORNIA AMERICAN WATER 01565 1112378 2/23/2023 510362 ‐01/23 1/17/2023 AC#1015 ‐220036510362 (12/15/22 ‐ 01/12/23) BUDGET INN 137.31 4,100.54 R CALIFORNIA DESIGNS & 01591 1112305 2/16/2023 8860 1/17/2023 YOUTH SHIRTS FOR PEE WEE CHEERATHON ‐ P/R 1,004.00 1,004.00 R CANNON CORPORATION 13192 1112379 2/23/2023 82972 12/30/2022 SRVC THRU 12/23/22 EL MONTE M MOTEL SEISMIC DESIGN CONST. DOC ‐ CED 24,582.70 R CANNON CORPORATION 13192 1112380 2/23/2023 83257 1/18/2023 SVCS THRU 12/31/22 11901 DEANA ST WO NO. 097 ‐ ENGINEERING DIV 1,293.75 R CANNON CORPORATION 13192 1112380 2/23/2023 83253 1/12/2023 SVCS THRU 12/31/22 11515 FOREST GROVE ST WO NO.93 ‐ ENGINEERING DIV 846.25 R CANNON CORPORATION 13192 1112380 2/23/2023 83255 1/12/2023 SVCS THRU 12/31/22 11161 KAUFFMAN ST WO NO. 096 ‐ ENGINEERING DIV 625.00 R CANNON CORPORATION 13192 1112380 2/23/2023 83252 1/12/2023 SVCS THRU 12/31/22 9821 TOWNEWAY DR WO NO. 89 ‐ ENGINEERING DIV 452.50 R CANNON CORPORATION 13192 1112380 2/23/2023 83256 1/12/2023 SVCS THRU 12/31/22 3340‐ 3358 SANTA ANITA AVE WO NO. 098 ‐ ENGINEERING DIV 326.25 R CANNON CORPORATION 13192 1112380 2/23/2023 83258 1/18/2023 SVCS THRU 12/31/22 12102 RANCHITO ST WO NO. 100 ‐ ENGINEERING DIV 321.50 R CANNON CORPORATION 13192 1112380 2/23/2023 83248 1/12/2023 SVCS THRU 12/31/22 10212 RIO HONDO PKWY WO NO. 91 ‐ ENGINEERING DIV 159.80 R CANNON CORPORATION 13192 1112380 2/23/2023 83251 1/12/2023 SVCS THRU 12/31/22 2114 PARKWAY AVE WO NO. 84 ‐ ENGINEERING DIV 95.00 R CANNON CORPORATION 13192 1112380 2/23/2023 83249 1/12/2023 SVCS THRU 12/31/22 11552 FOREST GROVE WO NO.77‐ ENGINEERING DIV 71.25 R CANNON CORPORATION 13192 1112380 2/23/2023 83254 1/12/2023 SVCS THRU 12/31/22 11330‐11356 VALLEY BL & 11229 1/2 OAK ST ‐ ENGINEERING DIV 47.50 R CANNON CORPORATION 13192 1112380 2/23/2023 83250 1/12/2023 SVCS THRU 12/31/22 4129 EUNICE AVE WO NO. 83 ‐ ENGINEERING DIV 41.80 28,863.30 R CASABLANCA CLEANERS & POST 01657 1112381 2/23/2023 D 33‐ 173 2/13/2023 DRY CLEAN COSTUME ‐ P&R 74.00 74.00 R CASC ENGINEERING & CONSULTING, 09107 1112382 2/23/2023 47936 1/5/2023 DEC 2022 NPDES MGMT ‐ ENG DIV. 23,272.50 23,272.50 R CDW GOVERNMENT INC 01541 1112384 2/23/2023 GN38931 2/2/2023 ADO ACRO PRO DC F/ENT L9 12M FOR BETTY DONAVANIK ‐ ECON DEV 68.21 68.21 R CHARTER COMMUNICATIONS 03671 1112306 2/16/2023 1102697012623 1/26/2023 ACCT#8448 30 018 1102697 (01/26/23‐02/25/23) PW UTIL. 584.14 R CHARTER COMMUNICATIONS 13054 1112307 2/16/2023 103883501 ‐02/23 2/1/2023 NV#103883501020123 FEB 2022 SRVC FOR ICI RADIO CONNECTION ‐ PD 757.28 1,341.42 R CINTAS CORPORATION 09294 1112385 2/23/2023 1903543137 12/1/2022 UNIFORMS FOR TRANSPORTATION DIVISION 740.39 R CINTAS CORPORATION 09294 1112385 2/23/2023 1903580165 12/15/2022 UNIFORMS FOR TRANSPORTATION DIV. STAFF 110.67 851.06 R CITY NET 14729 1112386 2/23/2023 2023 ‐0100098 1/31/2023 JAN 2023 ‐ EL MONTE STREET OUTREACH AND ENGAGEMENT ‐ PD 39,868.05 R CITY NET 14729 1112386 2/23/2023 2022 ‐120098 12/31/2022 DEC 2022 ‐ EL MONTE STREET OUTREACH AND ENGAGEMENT ‐ PD 34,419.23 R CITY NET 14729 1112386 2/23/2023 2022 ‐110098 11/30/2022 NOV 2022 ‐ EL MONTE STREET OUTREACH AND ENGAGEMENT ‐ PD 31,332.74 R CITY NET 14729 1112386 2/23/2023 2022 ‐100098 10/31/2022 OCT 2022 ‐ EL MONTE STREET OUTREACH AND ENGAGEMENT ‐ PD 21,915.15 127,535.17 R CITY OF EL MONTE ‐ WORKERS 01238 0222202302 2/16/2023 JAN 2023 2/16/2023 JAN 2023 BOOK TRANSFER TO REPENISH THE WORKERS' COMP FUND 139,304.14 139,304.14 R CITY OF EL MONTE RISK 01236 0216202301 2/15/2023 FEB 2023 PREFUND 2/15/2023 FEB 2023 BOOK TRANSFER TO PREFUND THE RISK MANAGEMENT FUND 75,000.00 R CITY OF EL MONTE RISK 01236 0222202301 2/16/2023 JAN 2023 2/16/2023 JAN 2023 BOOK TRANSFER TO REPLENISH THE RISK MANAGEMENT FUND 62,205.28 137,205.28 R CORELOGIC SOLUTIONS LLC 06892 1112388 2/23/2023 82162270 1/31/2023 JAN 2023 GEOGRAPHIC PACKAGE ‐ REALQUEST ‐ ECON DEV 201.25 201.25 R CORTEZ 14740 1112308 2/16/2023 02.09.23 2/9/2023 CANDIDATE REIMBURSEMENT ‐ C/C 1,531.46 1,531.46 R CSMFO ‐ CALIF SOCIETY OF 10933 1112309 2/16/2023 2023 CSMFO MGMT RNWL 2/13/2023 2021 MEMBERSHIP BRUCE FOLTZ / ANNE BLAKELEY / MARILYN TOLEDO ‐ FINC. 375.00 375.00 R CWE 11442 1112389 2/23/2023 23020 1/25/2023 PROF SVCS FOR PERIOD DEC 2022 GARVEY AVE STREET & LANDSP IMPRV PROJ CIP 884 ‐ENG 40,646.58 40,646.58 R DEPARTMENT OF JUSTICE 01841 1112390 2/23/2023 633972 2/3/2023 JAN 2023 FINGERPRINT APPS ‐ PD 32.00 32.00 RD F POLYGRAPH 01796 1112310 2/16/2023 2023/1 1/5/2023 POLYGRAPH EXAMS FOR HR 875.00 875.00 R DNA OVERHEAD DOORS INC. 13119 1112391 2/23/2023 Jan3023 1/31/2023 REPAIRS TO SLIDING GATE ‐ 4107 ARDEN DR ‐ PW 1,851.25 1,851.25 R EREDIA 12416 1112311 2/16/2023 02.09.23 2/9/2023 CANDIDATE REIMBURSEMENT ‐ C/C 363.99 363.99 R EVERGREEN ENVIRO. CONSUL., LLC 14687 1112312 2/16/2023 22 ‐14‐01 (A) 8/16/2022 MICROBIAL INITIAL INSPECTION ‐ LAMBERT PK ‐ TINY TOT ROOM ‐ PW 2,270.00 2,270.00 R EXPRESS MOBILE WELDING SUPPLY 02006 1112394 2/23/2023 115955 2/7/2023 WELDING HELMET FOR PW UTIL. 578.60 R EXPRESS MOBILE WELDING SUPPLY 02006 1112395 2/23/2023 116039 2/9/2023 GAS FOR WELDING FOR PW 82.10 660.70 R FISHER 02050 1112313 2/16/2023 MAR 12‐16, 2023 2/8/2023 SUBSISTENCE FOR CALIF. POLICE CHIEF ASSOC 47TH ANNUAL SYMPOSIUM‐ MONTERY, CA 175.00 R FISHER 02050 1112313 2/16/2023 APR 04‐07, 2023 2/7/2023 SUBSISTENCE FOR LA COUNTY POLICE CHEIF ASSOC 2023 SPRING CONF.‐RANCHO MIRAGE, CA 105.00 280.00 R FIVE DOLLAR BLINDS INC 02053 1112314 2/16/2023 3637 1/18/2023 ROLLER BLINDS FOR COMM CTR 1,797.69 1,797.69 R FOCUS LANGUAGE INT'L INC. 14281 1112396 2/23/2023 29112 1/4/2023 TRANSLATION OF DOCS SVCS ‐ ENV SVCS DIV. 869.24 R FOCUS LANGUAGE INT'L INC. 14281 1112396 2/23/2023 29113 1/4/2023 TRANSLATION OF DOCS SVCS ‐ ENV SVCS DIV. 366.42 R FOCUS LANGUAGE INT'L INC. 14281 1112396 2/23/2023 29114 1/4/2023 TRANSLATION OF DOCS SVCS ‐ ENV SVCS DIV. 251.68 1,487.34 R GLOBALSTAR USA 02154 1112398 2/23/2023 000000044583575 1/16/2023 ACCT#AC00126870 SATELLITE PHONE BILL 01/16/23 ‐02/15/23 ‐ PD 684.70 684.70 R GOLDEN STATE WATER COMPANY 02160 1112399 2/23/2023 12.28 ‐01.30.23 1/31/2023 AC#59388300002 (12/28/22 ‐ 01/30/23) ‐ PW 71.99 71.99 R GUARDIAN RFID 12412 1112402 2/23/2023 8725 3/14/2023 3/14/22 ‐ 3/13/23 RFID SYSTEM RENEWAL FEE ‐ PD 2,020.00 2,020.00 R HAJOCA CORPORATION 07418 1112403 2/23/2023 S167135390.001 1/30/2023 FUEL COMPACT PIPE THREADER ‐ PW 2,581.34 R HAJOCA CORPORATION 07418 1112403 2/23/2023 S167168158.002 1/27/2023 ICE MAKER FILTER FOR PW 1,370.41
3/2/2023 2:52 PMAP DRN Check List
DRN 682 Ending 02/23/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R HAJOCA CORPORATION 07418 1112403 2/23/2023 S167129674.001 1/19/2023 LAV FAUCET FOR PW 1,061.73 R HAJOCA CORPORATION 07418 1112403 2/23/2023 S167134977.001 1/19/2023 ANGLE BALL, BALL STOP FOR PW 313.42 R HAJOCA CORPORATION 07418 1112403 2/23/2023 S167168158.001 1/24/2023 ICE MAKER FILTER CONNECT FOR PW 193.18 5,520.08 R HDL SOFTWARE, LLC 07554 1112315 2/16/2023 SIN019112 7/13/2022 ADD'L NEW USER LICENCES ARPA JOB TRAINEE MICROSOFT ACCESS LIC. FEE ‐ TREAS DIV. 2,397.65 2,397.65 R HERRERA 13883 1112316 2/16/2023 02.09.23 2/9/2023 CANDIDATE REIMBURSEMENT ‐ C/C 1,517.11 1,517.11 RH R GREEN INC. 14348 1112408 2/23/2023 159384 1/12/2023 PROF SVCS THRU 12/31/22 EL MONTE CA‐ GARVEY AVE GRADE SEPARATION STORM DRAIN/ST 6,974.50 6,974.50 R IMS INFRASTRUCTURE 14237 1112409 2/23/2023 50482 ‐11 1/31/2023 PROFESSIONAL SERVICES WAS APPROVED FOR CIP 064 620.00 620.00 R INDUSTRIAL PIPE & STEEL CO 02334 1112320 2/16/2023 16586 1/23/2023 STEELE PLATE FOR PW 333.33 R INDUSTRIAL PIPE & STEEL CO 02334 1112410 2/23/2023 17756 2/6/2023 TAB 1X1 1/2 WELD, H/R REM UNDER 6" ‐ PW UTIL. 22.15 355.48 R INLAND KENWORTH, (USA) INC. 12804 1112411 2/23/2023 207412MNP 2/15/2023 KIT FOR PW VEH. 104.50 104.50 R INTERWEST CONSULTING GROUP INC 02371 1112412 2/23/2023 84673 1/19/2023 DEC 2022 ‐ LAND DEVELOPMENT ENGINEERING SVCS ‐ ENG DIV. 11,760.00 R INTERWEST CONSULTING GROUP INC 02371 1112412 2/23/2023 84674 1/19/2023 DEC 2022 ‐ PERMIT TECHNICIAN SVCS ‐ ENG DIV. 9,940.00 21,700.00 R INX BUILDING MAINTENANCE 11700 1112413 2/23/2023 974629 2/1/2023 FEB 2023 JANITORIAL SERVICES FOR SENIOR CTR. 1,459.13 R INX BUILDING MAINTENANCE 11700 1112413 2/23/2023 974634 2/1/2023 FEB 2023 JANITORIAL SERVICES FOR AQUATIC CTR. 1,445.12 R INX BUILDING MAINTENANCE 11700 1112413 2/23/2023 974632 2/1/2023 FEB 2023 JANITORIAL SERVICES FOR COMM CTR. 959.38 R INX BUILDING MAINTENANCE 11700 1112413 2/23/2023 939833 1/31/2023 CREDIT ON ACCT FOR AQUATICS CTR. (787.69) R INX BUILDING MAINTENANCE 11700 1112414 2/23/2023 974627 2/1/2023 FEB 2023 ‐ JANITORIAL SERVICES FOR CHE/CHW 4,432.89 R INX BUILDING MAINTENANCE 11700 1112414 2/23/2023 974626 2/1/2023 FEB 2023 ‐ JANITORIAL SVCS FOR PW 2,439.06 9,947.89 R JOHN L HUNTER & ASSOC INC 02308 1112415 2/23/2023 EM1FOG12212 1/27/2023 DEC 2022 FOG PROGAM MGMT SVCS ‐ PW UTIL 116.25 116.25 R KIMLEY ‐HORN AND ASSOC INC 11182 1112416 2/23/2023 094971002 ‐0622 6/30/2022 SRVC THRU 06/30/22 RAMONA RESURFACING PRJ ‐ ENGINEERING 1,425.50 1,425.50 R KNORR SYSTEMS INC 02451 1112417 2/23/2023 SI233313 7/27/2022 AUTOMATIC POOL VACUUM ‐ PW 5,679.30 R KNORR SYSTEMS INC 02451 1112417 2/23/2023 SI236455 7/30/2022 FITTING ASSEMBLY, CONN KIT, BRUSH ‐ PW 1,182.26 6,861.56 RL A VERNE POLICE DEPT. 14741 1112321 2/16/2023 APR 4‐7, 2023 2/7/2023 REG: FOR JAKE FISHER ‐ LA COUNTY POLICE CHIEF ASSO 2023 SPRING CONF.‐RANCHO MIRA 300.00 300.00 R LEAGUE OF CALIFORNIA CITIES 02502 1112419 2/23/2023 643296 2/28/2023 2022 MEMBERSHIP DUES 30,057.00 30,057.00 R LEWIS ENGRAVING INC. 14686 1112322 2/16/2023 38138 2/3/2023 NAME BADGES ‐ WHITAKER ‐ C/C 22.05 R LEWIS ENGRAVING INC. 14686 1112420 2/23/2023 38167 2/15/2023 2 3/4 X 15 PLATE ‐ PADILLA ‐ C/C 22.05 44.10 R LONGORIA 12418 1112323 2/16/2023 02.09.23 2/9/2023 CANDIDATE REIMBURSEMENT ‐ C/C 363.99 363.99 R LOS ANGELES COUNTY PUBLIC 13966 1112421 2/23/2023 SA230000225 1/9/2023 SR 269424 ‐ BALDWIN AVE AT FLAIR DR/ I‐10 ON AND OFF RANPS 06.01.22‐12.31.22 ‐ 2,049.68 2,049.68 R LOS ANGELES COUNTY SHERIFF'S 02580 1112422 2/23/2023 231984EC 2/2/2023 DEC 2022 HELICOPTER SERVICE ‐ PD 909.21 909.21 R LOS ANGELES TIMES 06200 1112324 2/16/2023 01.28.23 1/28/2023 ACCT#10006963260 SUBSCRIPTION THROUGH 04/29/23 ‐ CMO 135.17 135.17 R MARTIN 02645 1112325 2/16/2023 02.01.23 2/1/2023 REIMB MILEAGE & MEALS FOR TRNG ‐MANAGING THE MENTALLY ILL IN CORRECTNS‐ CHINO PD 56.73 56.73 R MARTINEZ 12871 1112326 2/16/2023 01.31.23 1/31/2023 REIMBURSE PETTY CASH 09/15/22 ‐ 01/30/23 ‐ CITY MANAGER'S OFFICE 763.56 R MARTINEZ 14739 1112327 2/16/2023 02.09.23 2/9/2023 CANDIDATE REIMBURSEMENT ‐ C/C 1,567.93 2,331.49 R MATTHEW BENDER & CO INC 01464 1112424 2/23/2023 35702044 1/23/2023 CA PARKERS EVIDENCE 2023 ED ‐ CITY ATTNY 143.47 143.47 R MEDIASTAR INC 10464 1112328 2/16/2023 MS1232 1/1/2023 3/1/23 ‐ 2/28/24 MAINTENANCE RENEWAL ‐ I.T. 9,380.00 9,380.00 R MEDICO PROFESSIONAL LINEN 12057 1112425 2/23/2023 20757836 2/10/2023 LINEN SERVICE FOR PD 167.25 R MEDICO PROFESSIONAL LINEN 12057 1112425 2/23/2023 20749890 1/27/2023 LINEN SERVICE FOR PD 167.25 334.50 R MORALES 12318 1112329 2/16/2023 02.09.23 2/9/2023 CANDIDATE REIMBURSEMENT ‐ C/C 363.99 363.99 R NORTH STAR LAND CARE 13229 1112427 2/23/2023 1601 ‐475 12/30/2022 DEC 16‐ 31ST, 2022 TREE MAINT ‐ PW 20,487.00 R NORTH STAR LAND CARE 13229 1112427 2/23/2023 1601 ‐452 11/30/2022 NOV 16‐30TH, 2022 GRID 4 TREE MAINT. ‐ PW 18,357.00 38,844.00 R NOVA ELECTRIC 12226 1112428 2/23/2023 110 1/30/2023 REMOVED AND INSTALLED 6 LED FIXTURES ‐ PW 3,400.00 3,400.00 R NV5, INC. 12935 1112429 2/23/2023 311505 1/23/2023 DEC 2022 EL MONTE ‐4118 BANNISTER AVE GRADING PLAN ‐ ENG DIV. 390.00 390.00 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1112330 2/16/2023 I23 ‐0944474 12/27/22 12/27/2022 EXAMS PERFORMED PER HR 523.73 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1112330 2/16/2023 I23 ‐094447 01/10/23 1/10/2023 EXAMS PERFORMED PER HR 149.56 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1112330 2/16/2023 I23 ‐094447 12/30/22 12/30/2022 EXAMS PERFORMED PER HR 135.57 808.86 R OLIVAREZ MADRUGA 09855 0216202302 2/16/2023 21231 12/31/2022 DEC 2022 ‐ MONTHLY BASE RETAINER 60,136.03 R OLIVAREZ MADRUGA 09855 0216202303 2/16/2023 21236 12/31/2022 DEC 2022 ‐ SPECIAL LEGAL SERVICES ‐ AREA Y CITY PARK 160.00 R OLIVAREZ MADRUGA 09855 0216202304 2/16/2023 21237 12/31/2022 DEC 2022 ‐ SPECIAL LEGAL SERVICES ‐ AREA Y DEVELOPER ENTITLEMENTS 6,755.00 R OLIVAREZ MADRUGA 09855 0216202305 2/16/2023 21229 12/31/2022 DEC 2022 ‐ SPECIAL LEGAL SERVICES ‐ FEAH V. EL MONTE 447.00 R OLIVAREZ MADRUGA 09855 0216202306 2/16/2023 21226 12/31/2022 DEC 2022 ‐ SPECIAL LEGAL SERVICES ‐ CANNABIS GENERAL LIT. 827.50 R OLIVAREZ MADRUGA 09855 0216202307 2/16/2023 21239 12/31/2022 DEC 2022 ‐ SPECIAL LEGAL SERVICES ‐ NEROCANNA V. EL MONTE WRIT. 418.98 R OLIVAREZ MADRUGA 09855 0216202308 2/16/2023 21324 12/31/2022 DEC 2022 ‐ SPECIAL LEGAL SERVICES ‐ CANNABIS REGULATIONS AND LICENSING 5,717.50 R OLIVAREZ MADRUGA 09855 0216202309 2/16/2023 21233 12/31/2022 DEC 2022 ‐ SPECIAL LEGAL SERVICES ‐ GATEWAY GRAPEVINE 124.27 R OLIVAREZ MADRUGA 09855 0216202310 2/16/2023 21227 12/31/2022 DEC 2022 ‐ SPECIAL LEGAL SERVICES ‐ PROJECT HOMEKEY 7,910.00 R OLIVAREZ MADRUGA 09855 0216202311 2/16/2023 21222 12/31/2022 DEC 2022 ‐ SPECIAL LEGAL SERVICES ‐ HR‐ EMPLOYEE DISCIPLINE/INVESTIGATIONS 45.00 R OLIVAREZ MADRUGA 09855 0216202312 2/16/2023 21221 12/31/2022 DEC 2022 ‐ SPECIAL LEGAL SERVICES ‐ HR‐ LABOR NEGOTIATIONS 270.00 R OLIVAREZ MADRUGA 09855 0216202313 2/16/2023 21220 12/31/2022 DEC 2022 ‐ SPECIAL LEGAL SERVICES ‐ HR‐ LABOR POLICE EMPLOYEE DISCIPLINE/INVEST 270.00 R OLIVAREZ MADRUGA 09855 0216202314 2/16/2023 21325 12/31/2022 DEC 2022 ‐ SPECIAL LEGAL SERVICES ‐ INTERNAL INVESTIGATIONS 652.50 R OLIVAREZ MADRUGA 09855 0216202315 2/16/2023 21225 12/31/2022 DEC 2022 ‐ SPECIAL LEGAL SERVICES ‐ MACLAREN HALL 1,802.50 R OLIVAREZ MADRUGA 09855 0216202316 2/16/2023 21232 12/31/2022 DEC 2022 ‐ SPECIAL LEGAL SERVICES ‐ OPERABLE UNIT 3,712.50 R OLIVAREZ MADRUGA 09855 0216202317 2/16/2023 21240 12/31/2022 DEC 2022 ‐ SPECIAL LEGAL SERVICES ‐ OUTDOOR ADVERTISING SIGN PROJECT 3,870.00
3/2/2023 2:52 PMAP DRN Check List
DRN 682 Ending 02/23/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R OLIVAREZ MADRUGA 09855 0216202318 2/16/2023 21234 12/31/2022 DEC 2022 ‐ SPECIAL LEGAL SERVICES ‐ PACIFIC TOWERS 420.00 R OLIVAREZ MADRUGA 09855 0216202319 2/16/2023 21223 12/31/2022 DEC 2022 ‐ SPECIAL LEGAL SERVICES ‐ PTICHESS MOTIONS/OTHER POLICE SUBPOENAS 67.50 R OLIVAREZ MADRUGA 09855 0216202320 2/16/2023 21224 12/31/2022 DEC 2022 ‐ SPECIAL LEGAL SERVICES ‐ PRE LIT. ‐ STATE ADMIN INQUIRY/PROCEEDINGS 762.50 R OLIVAREZ MADRUGA 09855 0216202321 2/16/2023 21228 12/31/2022 DEC 2022 ‐ SPECIAL LEGAL SERVICES ‐ PRE LIT. ‐ RIDDLE FREEWAY SIGN 9,466.40 R OLIVAREZ MADRUGA 09855 0216202322 2/16/2023 21238 12/31/2022 DEC 2022 ‐ SPECIAL LEGAL SERVICES ‐ PRE LIT. ‐ROSS NISSAN FREEWAY SIGN 400.00 R OLIVAREZ MADRUGA 09855 0216202323 2/16/2023 21326 12/31/2022 DEC 2022 ‐ SPECIAL LEGAL SERVICES ‐WIRELESS ‐ GENERAL REGULATORY ADVICE 820.00 105,055.18 R ONYX ARCHITECTS, INC. 13962 1112331 2/16/2023 30942 10/31/2022 PROF SVCS FOR THE PERIOD ENDING OCT 31, 2022 ‐ ENG DIV. 4,748.73 4,748.73 R PEREZ 07277 1112332 2/16/2023 122122 1/26/2023 DEC 2022 ZUMBA CLASS INSTRUCTOR 104.00 104.00 R POLICE K‐9 MAGAZINE 14067 1112333 2/16/2023 4191 1/25/2023 REG ‐ CHRISTOPHER CANO, ADAM GIRLGE, DANIEL ROMERO‐ 2023 POLICE K‐9 CONF‐ LAS VEG 885.00 885.00 R POMONA VALLEY PLUMBING, 13988 1112432 2/23/2023 12194FV 1/26/2023 INSTALL STOVE FOR LAMBERT PARK ‐ PW 2,560.05 2,560.05 R PRONTO GYM SERVICES INC 11592 1112334 2/16/2023 21681 1/27/2023 PREV MAINT. PROACT LEVEL SEMI ANNUAL‐ SENIOR CTR. 220.00 220.00 R PUENTE READY MIX, INC. 11252 1112433 2/23/2023 106662 2/1/2023 READY MIX DELIVERED TO PW 2,534.60 2,534.60 R QUALITY AUTO SUPPLY 08931 1112434 2/23/2023 257416 ‐1 ‐R 11/10/2022 RADIATOR CAP, WIPERS ‐ PW 391.06 R QUALITY AUTO SUPPLY 08931 1112434 2/23/2023 259128 ‐1 1/12/2023 BATTERY, INTERIOR DOOR H FOR PW VEH. 303.85 R QUALITY AUTO SUPPLY 08931 1112434 2/23/2023 259052 ‐1 1/9/2023 REAT TAIL LAMP ‐ PW 297.47 R QUALITY AUTO SUPPLY 08931 1112434 2/23/2023 258944 ‐1 1/5/2023 INTERIOR DOOR ‐ PW 252.69 R QUALITY AUTO SUPPLY 08931 1112434 2/23/2023 257659 ‐1 ‐R 11/17/2022 THERMOSTAT GASKET, WATER PUMP ‐ PW 175.56 R QUALITY AUTO SUPPLY 08931 1112434 2/23/2023 259388 ‐1 1/23/2023 OIL FILTERS FOR PW VEH. 133.80 R QUALITY AUTO SUPPLY 08931 1112434 2/23/2023 259129 ‐1 1/12/2023 LEVINS HANDLE FOR ED VEH. 54.86 R QUALITY AUTO SUPPLY 08931 1112434 2/23/2023 256226 ‐1 ‐R 10/3/2022 A/C REPAIRS TO PW VEH. 130.62 R QUALITY AUTO SUPPLY 08931 1112434 2/23/2023 258970 ‐1 1/5/2023 VALVES, ROTOR, PLUG, CAP, SPARK PLUG ‐ PW 111.44 R QUALITY AUTO SUPPLY 08931 1112434 2/23/2023 259628 ‐1 1/31/2023 OIL FLEET FOR PW VEH. 78.23 R QUALITY AUTO SUPPLY 08931 1112434 2/23/2023 256231 ‐1 ‐R 10/3/2022 OIL FILTER, DISC BRAKE ‐ PW 75.84 R QUALITY AUTO SUPPLY 08931 1112434 2/23/2023 251804 ‐1 ‐R 5/5/2022 WHEEL CYL, OIL FILTER FOR PW VEH. 66.75 R QUALITY AUTO SUPPLY 08931 1112434 2/23/2023 259391 ‐1 1/23/2023 CUT OFF SWITCH FOR PW VEH. 59.82 2,131.99 R QUINN COMPANY 03059 1112435 2/23/2023 WO810238972 7/1/2022 REPAIRS TO PW MACHINERY 3,653.49 R QUINN COMPANY 03059 1112435 2/23/2023 PC810959895 9/13/2022 NEW LADDER FOR PW 1,734.38 R QUINN COMPANY 03059 1112435 2/23/2023 PR810307355 9/19/2022 CREDIT ON ACCT FOR RETURNED ITEMS ‐ PW (249.89) 5,137.98 R QUINONES 14738 1112335 2/16/2023 02.09.23 2/9/2023 CANDIDATE REIMBURSEMENT ‐ C/C 1,524.47 1,524.47 R RICHARD CORRAL DBA 12321 1112436 2/23/2023 0123 2/8/2023 CONSULTING SVCS ‐ HOMELESSNESS/HOUSING & EMCED'S AGENDA ‐ HOUSING DIV. 8,000.00 8,000.00 R ROADLINE PRODUCTS INC USA 03140 1112437 2/23/2023 18299 1/24/2023 SPECIAL WELCOME SIGNS ‐ PW 1,485.50 1,485.50 R ROJO 14226 1112337 2/16/2023 02.09.23 2/9/2023 CANDIDATE REIMBURSEMENT ‐ C/C 1,567.93 1,567.93 R RSG, INC. (ROSENOW SPEVACEK 03158 1112338 2/16/2023 I009843 1/31/2023 JAN 2023 FY 22‐23 SUCCESSOR AGENCY SVCS 527.50 R RSG, INC. (ROSENOW SPEVACEK 03158 1112338 2/16/2023 I009809 1/31/2023 JAN 2023 ‐ 11462 LEE LANE ‐ ECD 160.00 687.50 R RUEDAS 13839 1112339 2/16/2023 02.09.23 2/9/2023 CANDIDATE REIMBURSEMENT ‐ C/C 1,524.47 1,524.47 R SAM'S CLUB DIRECT 03362 1112340 2/16/2023 005701 2/1/2023 COPY PAPER FOR P/R 482.43 R SAM'S CLUB DIRECT 03362 1112340 2/16/2023 7182 2/6/2023 MNRR270X FOR P/R 185.90 R SAM'S CLUB DIRECT 03362 1112340 2/16/2023 8923 2/1/2023 PAPER TOWEL, WATER, WIPES, KLEENEX, CLX, SHARPIES, ANTIBACT ‐ P/R 155.22 R SAM'S CLUB DIRECT 03362 1112438 2/23/2023 6346 2/8/2023 SUPPLIES FOR ENP PROGRAM 73.47 R SAM'S CLUB DIRECT 03362 1112439 2/23/2023 9327 2/14/2023 SUPPLIES FOR YOUTH ENRICHMENT PEE WEE CHEER PROG ‐ P/R 19.98 917.00 R SAN BERNARDINO COUNTY 03374 1112341 2/16/2023 22423* 2/1/2023 USE OF SHERIFF'S FIRING RANGE‐‐ USE OF LIVE FIRE HOUSE ‐ PD 2,990.00 R SAN BERNARDINO COUNTY 03374 1112341 2/16/2023 22423 2/1/2023 USE OF SHERIFF'S FIRING RANGE‐8 HRS 560.00 3,550.00 RS C FUELS 10059 1112344 2/16/2023 0667272 1/31/2023 PD FUEL (01/16/23‐01/31/23) 12,266.45 RS C FUELS 10059 1112344 2/16/2023 0667516 1/31/2023 NEIGHBORHOOD SVCS FUEL (01/16/23 ‐ 01/31/23) 168.77 RS C FUELS 10059 1112345 2/16/2023 0667377 1/31/2023 COMM SVCS FUEL (01/16/23 ‐ 01/31/23) 43.89 RS C FUELS 10059 1112440 2/23/2023 0667421 1/31/2023 TRANSPORTATION DIV FUEL (01/15/23‐ 01/31/23) 537.91 13,017.02 R SCMAF (SO. CALIF. MUNICIPAL 03334 1112441 2/23/2023 89739 1/28/2023 2023 GROUP MEMBERSHIP / ACTIVE MEMBERSHIP DUES ‐ PARKS/REC 225.00 225.00 R SMART & FINAL 03484 1112442 2/23/2023 165500 2/14/2023 PROGRAM EXPENSE OFFICE SUPPLIES FOR P/R 92.59 R SMART & FINAL 03484 1112442 2/23/2023 473188 1/24/2023 SUPPLIES FOR JR REC TRIP ‐ P/R 46.21 R SMART & FINAL 03484 1112442 2/23/2023 880266 1/27/2023 CREDIT ON ACCT FOR RETURNED ITEMS ‐ P/R (46.21) R SMART & FINAL 03487 1112443 2/23/2023 834800 2/8/2023 SUPPLIES FOR ENP PROGRAM 197.64 R SMART & FINAL 03487 1112443 2/23/2023 513944 2/9/2023 SUPPLIES FOR FOOD PANTRY PROGRAM 98.96 R SMART & FINAL 03487 1112444 2/23/2023 337766 2/14/2023 SUPPLIES FOR YOUTH ENRICHMENT PEE WEE CHEER PROG ‐ P/R 367.46 756.65 RS O CAL SANITATION LLC 03503 1112445 2/23/2023 613704 2/3/2023 02/02/23 ‐03/01/23 WC ACCESS RENTAL /COLD WATER HW STN RENT FOR DEMBA EVENT 255.80 255.80 R SOUTHEAST CONST PRODUCTS 03516 1112446 2/23/2023 2301 ‐195581 1/4/2023 SLEDGE HAMMERS, HANDLES, ROTARY HAMMER, CEMENT TROWELS, HAND EDGER ‐ PW 1,003.88 R SOUTHEAST CONST PRODUCTS 03516 1112446 2/23/2023 2301 ‐196573 1/10/2023 DIRT TAMPER ‐ PW 169.56 R SOUTHEAST CONST PRODUCTS 03516 1112446 2/23/2023 2301 ‐199112 1/19/2023 CRETE ALONG HANDLE ‐ PW 158.59 R SOUTHEAST CONST PRODUCTS 03516 1112446 2/23/2023 2301 ‐196645 1/11/2023 DIRT TAMPER FOR PW 84.78 R SOUTHEAST CONST PRODUCTS 03516 1112446 2/23/2023 2301 ‐198280 1/17/2023 BACK SUPPORT LG WAIST BELT ‐ PW 23.43 R SOUTHEAST CONST PRODUCTS 03516 1112447 2/23/2023 2301 ‐195407 1/4/2023 WOVEN POLY BAG FOR PW 1,106.16 R SOUTHEAST CONST PRODUCTS 03516 1112447 2/23/2023 2301 ‐199583 1/20/2023 SILICA SAND ‐ PW 429.52
3/2/2023 2:52 PMAP DRN Check List
DRN 682 Ending 02/23/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R SOUTHEAST CONST PRODUCTS 03516 1112447 2/23/2023 2301 ‐203171 1/31/2023 PLASTER SAND‐ PW 417.77 R SOUTHEAST CONST PRODUCTS 03516 1112447 2/23/2023 2301 ‐203176 1/31/2023 EXTERIOR PLYWOOD ‐ PW 309.80 R SOUTHEAST CONST PRODUCTS 03516 1112447 2/23/2023 2301 ‐200768 1/24/2023 SILICONE CAULK, CAULK GUN ‐ PW 113.34 R SOUTHEAST CONST PRODUCTS 03516 1112447 2/23/2023 2301 ‐197583 1/13/2023 AIR HOSE COUPLING PLUG ‐PW 41.12 3,857.95 R STAMP OUT, INC. 03562 1112350 2/16/2023 222023EM 2/2/2023 DATE STAMPER FOR PLANNING DIV. 103.02 103.02 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529157988 1/28/2023 LEX RTRN PROG HY MAG, LEX RTRN PROG XHY BLK,/YLW/CYN ‐ PD 2,023.82 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529157949 1/28/2023 FILE FLDR, PILOT PENS, BOX FILE, FOAM CUPS, SEAT COVERS, ENV CLASPS, BINDER CLIP 1,721.16 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529157851 1/28/2023 ENVELPS, 8.5X11 MULTI, LA‐Z‐BOY WINSTON BRWN, CANARY PPR, PASTEL PPR, PEN RBALL‐ 926.06 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529158076 1/28/2023 HP CARTRIDGES ‐ PW 773.37 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529157819 1/28/2023 HP BLK TONER, PAPERMATE ASST, PILOT PENS, HAMMERMILL FORE MP, PADS, BIC PEN, STI 745.54 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529158025 1/28/2023 2023 DESK CALDR, MENU SZ POUCH, ARMOR LUB SHTS, COOL TOUCH HTR, BOOKBOND, COPY P 578.46 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529157881 1/28/2023 REIN PLY EXP W/DOC BLK ‐ C/C 13.20 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529158042 1/28/2023 SPLS SOFTGRIP MED CLP BLK ‐ TRANSP DIV. 7.92 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529157943 1/28/2023 CREDIT ON ACCT FOR RETURNED ‐ FOLDING HNG LTR, CD/DVD PPR SLEEVES ‐ PD (126.90) R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529157846 1/28/2023 WRSTREST, SHEET PROT, INDEX EX WIDE LTR CLEAR, SHARPIES ‐ CED 39.13 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529157986 1/28/2023 STPLS 14MO MTHLY ‐PD 31.53 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529158036 1/28/2023 GE 15FT INDR EXT CORD ‐ TRANSP DIV. 31.20 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529158041 1/28/2023 HAM FORE MP ORCHID 11X17 RM ‐ TRANSP DIV. 31.12 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529157940 1/28/2023 DOC DESK ORGANIZR ‐ PLANNING DIV. 27.49 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529158039 1/28/2023 JUMBO DLY REFILL FOR TRNSP DIV. 16.26 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529158020 1/28/2023 BLK ENERGY SMART COOL TOUCH HTR ‐ TRANSP DIV. 70.72 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529158053 1/28/2023 8.5X11 REC COPY PPR ‐ ENG DIV. 69.53 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529158078 1/28/2023 AAG 17 STYLE DESK CAL, AAG APPT RFL BASE ‐ PW 64.15 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529157930 1/28/2023 LOGITECH SPKR, PERF PAD, RULER ‐ PLANNING DIV. 56.11 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529157888 1/28/2023 WATERHOG EE BLKSMK 2X3 CLEATED ‐ C/C 43.95 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529157859 1/28/2023 HNG PKT GUSSET LTR ‐C/C 42.88 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529158044 1/28/2023 DIXIE HVY BOWLS, DISP LEN CLEANING PREMOIST, DURACELL 9VOLT BATTERY ‐ TRANSP DIV 117.05 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529158016 1/28/2023 HP 26A BLK ‐ TRANS DIV. 112.59 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529157981 1/28/2023 BINDER CLIPS, HZNT GM 50 CT ‐ PD 94.08 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529157897 1/28/2023 STAPLES, LIGHT TOUCH HD STPLS, BATTERIES ‐ FINC. 90.85 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529157890 1/28/2023 BOX 00724 STRGE, REFILL ENGRL MTL‐ FINC. 84.11 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529157839 1/28/2023 CHRMAT, KEYBRD WRISTREST ‐ CED 74.98 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529157935 1/28/2023 RY23 OTP ANDREO LAC, FRIXION PENS, CORR TAPE, AAG 3 MNTH VERT, DESK PAD, SIGN HL 128.95 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529158058 1/28/2023 DIGITAL CERAMIC COMPACT TOWER, PRO HD WEBCAM ‐ P/R 126.03 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529158070 1/28/2023 BIC VELOCITY PENS, BU3 GRIP RET PEN, EXPO CHISEL LOW ODOR ASST‐ PW 125.49 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529158013 1/28/2023 FILE PCKT LTR‐ PD 123.42 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529157911 1/28/2023 INDEX EX WIDE LTR, SHEARS, 3 HOLE PUNCH, 2 HOLE PUNCH, WITE OUT, TAPE DISP, LSR 121.87 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529158048 1/28/2023 DISP DUSTER, WIPE DISNFCT, POST ITS, 3PCK COMBO FORK COMPTBLE ‐ ENGINEERING DIV. 118.83 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529158065 1/28/2023 TR TABLETOP FILE, A‐Z FILE GUIDE, INDEX A‐Z, HNG TAB, READY TABS, 5 TAB, READY I 357.96 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529158004 1/28/2023 HZLNT 50CT, AAG CONTEMP BLK 8X11 ‐ PD 273.38 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529157891 1/28/2023 LIP CHRMAT, WASTECAN, STAPLER, UCHANNEL FRAME, LEGAL TRAY, COPY PPR‐ FINC. 243.88 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529157905 1/28/2023 LTR OPENER, POST ITS, COPY PPR ‐ FINC. 212.78 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529158064 1/28/2023 UC ‐51 PORTABLE SPEAKERPHONE ‐ P/R 142.55 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529157887 1/28/2023 CARTFILE5DRWRLTR/LGBK ‐C/C 131.99 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529157861 1/28/2023 IBUPROFEN, SPINNING SORTER, ORGANIZER, WRISTREST MOUSE PD, LOGITECH WIRELESS, CA 574.24 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529157978 1/28/2023 NT BAG, FRVAN COFFEE, PIER COFFEE ‐ PD 555.41 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529157983 1/28/2023 PILOT PENS, CLASSIX REFILL INK BLK,/RED, COPY PPR ‐ PD 513.80 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529157882 1/28/2023 HVY DUTY STAPLER, WASTECAN, FILE CART ORGNZR ‐ C/C 472.47 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529158007 1/28/2023 FLDNG HNGNG GRY LTR, DISP LEN CLEANING PREMOIST, BINDERS, AAG TAB REFILL, AAG CA 425.70 R STAPLES BUSINESS ADVANTAGE 04277 1112352 2/16/2023 3529158077 1/28/2023 BOARD DRIERSE4X6 ‐ PW 366.06 12,775.17 R SUNBELT RENTALS INC 03609 1112353 2/16/2023 132387981 ‐0003 1/4/2023 ELECT SCISSORLIFT FOR PW 941.53 R SUNBELT RENTALS INC 03609 1112454 2/23/2023 133341249 ‐0001 12/2/2022 ELECT SCISSORLIFT FOR PW 1,598.94 R SUNBELT RENTALS INC 03609 1112455 2/23/2023 134571390 ‐0001 1/4/2023 TOWABLE CONCRETE MIXER FOR PW 266.40 2,806.87 R SUPERIOR PAVEMENT MARKINGS INC 10727 1112456 2/23/2023 16247 11/30/2022 PAVEMENT MARKINGS/STREET STRIPING SVCS ‐ PW 35,216.63 35,216.63 R TERRA REALTY ADVISORS INC 10703 1112457 2/23/2023 2023 ‐01421 2/16/2023 JAN 2023 PROF SVCS RE: EL MONTE ‐ SRS ‐ PLANNING DIV. 1,856.24 1,856.24 R THE WORKSHOP 03914 1112458 2/23/2023 70752 2/6/2023 BUSINESS CARDS FOR COUNCIL MEMBERS ‐ CMO 687.50 R THE WORKSHOP 03914 1112458 2/23/2023 70778 2/13/2023 VEH REPAIR TAGS EMPD FORM 01 161 ‐ PD 486.20 R THE WORKSHOP 03914 1112458 2/23/2023 70734 2/1/2023 BUSINESS CARDS FOR SHANNON LEONARD, AND LAUREEN SERVIN ‐ ENG DIV. 88.00 R THE WORKSHOP 03914 1112458 2/23/2023 70760 2/7/2023 SELF INKING STAMP FOR PD 52.80 1,314.50 R THOMAS 05599 1112354 2/16/2023 02.09.23 2/9/2023 CANDIDATE REIMBURSEMENT ‐ C/C 363.99 363.99 R TRANSTECH ENGINEERS INC 04950 1112459 2/23/2023 20231040 1/20/2023 PROF SVCS THRU 12/31/22 210111 ELM PW ENCROACHMENT PERMIT REVIEW ‐ ENG DIV. 3,168.00
3/2/2023 2:52 PMAP DRN Check List
DRN 682 Ending 02/23/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R TRANSTECH ENGINEERS INC 04950 1112459 2/23/2023 20222850 1/9/2023 PROF SVCS THRU 11/30/22 EM REGIONAL BICYCLE COMM ACCESS IMP ‐ ENG DIV. 1,495.50 R TRANSTECH ENGINEERS INC 04950 1112459 2/23/2023 20231042 1/20/2023 PROF SVCS THRU 12/31/22 EM REGIONAL BICYCLE COMM ACCESS IMP ‐ ENG DIV. 540.00 5,203.50 R TREASURER AND TAX COLLECTOR / 13392 1112460 2/23/2023 C0010993 1/30/2023 MAR 2023 FIRE PROTECTION SERVICE 1,347,810.65 1,347,810.65 R TRIO COMMUNITY MEALS, LLC. 14166 1112355 2/16/2023 INV2230023418 2/6/2023 JAN 2023 AAA EXEMPT MEALS C‐1 ‐ P/R 9,700.02 9,700.02 R ULINE 03729 1112461 2/23/2023 158977583 1/19/2023 INDUSTRIAL PLASTIC PALLET ‐ PW 1,024.93 R ULINE 03729 1112461 2/23/2023 159460133 2/1/2023 INDUSTIAL PLASTIC PALLET ‐ PW 545.31 R ULINE 03729 1112462 2/23/2023 156240462 11/9/2022 RAIN JACKETS FOR PW 3,546.14 R ULINE 03729 1112462 2/23/2023 157115518 12/1/2022 STEEL DRUM ‐ PW 3,406.29 R ULINE 03729 1112462 2/23/2023 158454682 1/9/2023 EARPLUGS, SAFETY VESTS ‐ PW 1,499.59 10,022.26 R UNIFIRST CORP. 13523 1112463 2/23/2023 325 1869701 11/22/2022 UNIFORM AND LAUNDERING SERVICES 276.75 R UNIFIRST CORP. 13523 1112463 2/23/2023 325 1895649 1/31/2023 UNIFORM AND LAUNDERING SERVICES 256.30 R UNIFIRST CORP. 13523 1112463 2/23/2023 325 1893060 1/24/2023 UNIFORM AND LAUNDERING SERVICES 252.15 R UNIFIRST CORP. 13523 1112463 2/23/2023 325 1869717 11/22/2022 UNIFORM AND LAUNDERING SERVICES 64.30 R UNIFIRST CORP. 13523 1112463 2/23/2023 325 1895665 1/31/2023 UNIFORM AND LAUNDERING SERVICES 60.62 R UNIFIRST CORP. 13523 1112463 2/23/2023 325 1893077 1/24/2023 UNIFORM AND LAUNDERING SERVICES 59.66 R UNIFIRST CORP. 13523 1112463 2/23/2023 325 1895650 1/31/2023 UNIFORM AND LAUNDERING SERVICES 43.36 R UNIFIRST CORP. 13523 1112463 2/23/2023 325 1869702 11/22/2022 UNIFORM AND LAUNDERING SERVICES 42.83 R UNIFIRST CORP. 13523 1112463 2/23/2023 325 1893061 1/24/2023 UNIFORM AND LAUNDERING SERVICES 42.08 R UNIFIRST CORP. 13523 1112463 2/23/2023 325 1869715 11/22/2022 UNIFORM AND LAUNDERING SERVICES 40.82 R UNIFIRST CORP. 13523 1112463 2/23/2023 325 1895663 1/31/2023 UNIFORM AND LAUNDERING SERVICES 40.79 R UNIFIRST CORP. 13523 1112463 2/23/2023 325 1893075 1/24/2023 UNIFORM AND LAUNDERING SERVICES 40.07 R UNIFIRST CORP. 13523 1112463 2/23/2023 325 1895664 1/31/2023 UNIFORM AND LAUNDERING SERVICES 59.23 R UNIFIRST CORP. 13523 1112463 2/23/2023 325 1869716 11/22/2022 UNIFORM AND LAUNDERING SERVICES 59.09 R UNIFIRST CORP. 13523 1112463 2/23/2023 325 1893076 1/24/2023 UNIFORM AND LAUNDERING SERVICES 58.34 R UNIFIRST CORP. 13523 1112463 2/23/2023 325 1895662 1/31/2023 UNIFORM AND LAUNDERING SERVICES 56.33 R UNIFIRST CORP. 13523 1112463 2/23/2023 325 1869714 11/22/2022 UNIFORM AND LAUNDERING SERVICES 55.42 R UNIFIRST CORP. 13523 1112463 2/23/2023 325 1893074 1/24/2023 UNIFORM AND LAUNDERING SERVICES 54.67 1,562.81 R UNITED PARCEL SERVICE (UPS) 03739 1112464 2/23/2023 000090X141063 2/11/2023 REPLENISH SHIPPING ACCT #90X141 ‐ CITYWIDE 850.00 850.00 R UNITED SITE SERVICES 03742 1112356 2/16/2023 114 ‐13497552 1/18/2023 01/17/23 ‐02/13/23 FENCE RENTAL SVCS FOR 10819 VALLEY BLVD ‐PW 110.71 R UNITED SITE SERVICES 03742 1112465 2/23/2023 114 ‐13507760 1/30/2023 01/28/23 ‐ 02/24/23 FENCE RENTAL SVCS FOR ECON DEV DIV. 22.00 132.71 R URIAS 05206 1112357 2/16/2023 02.07.23 2/7/2023 REIMB MILEAGE & MEALS FOR TRNG ‐MANAGING THE MENTALLY ILL IN CORRECTNS‐ CHINO PD 47.09 47.09 R VALLEY VISTA SERVICES INC 03784 1112358 2/16/2023 0005105131 2/1/2023 FEB 2023 ‐ 3YD FRONT LOAD SVCS 3X WK, SCOUT SVCS 3X WK ‐ CED HOUSING 1,449.44 1,449.44 R VERIZON WIRELESS 11570 1112467 2/23/2023 9924840322 1/8/2023 ACCT#842168232 ‐00001 12.09‐01.08.23 ‐ PW 1,539.29 1,539.29 RV V & G CONSTRUCTION 14733 1112359 2/16/2023 422 ‐5‐192 1/24/2023 COMMERCIAL FACEDE IMPROVMNT PROG ‐APPVL FEES‐ BUS SIGNAGE‐ WINDOW PLANTER BOXES 46,229.15 46,229.15 R WALMART (6032202020133477 03831 1112360 2/16/2023 223032675424081 2/1/2023 TINY TOT PROGRAM SUPPLIES ‐ P/R 106.39 R WALMART (6032202020133477 03831 1112360 2/16/2023 013037856197066 2/6/2023 PARK MAINT SUPPLIES ‐ P/R 84.82 R WALMART (6032202020133477 03831 1112468 2/23/2023 223038824674197 2/7/2023 SUPPLIES FOR SENIOR CTR 55.62 R WALMART (6032202020133477 03831 1112469 2/23/2023 503046005675734 2/14/2023 SUPPLIES FOR TINY TOT PROG ‐ P/R 190.21 R WALMART (6032202020133477 03831 1112469 2/23/2023 503047662705847 2/16/2023 TINY TOT PROGRAM SUPPLIES P/R 157.50 R WALMART (6032202020133477 03831 1112469 2/23/2023 223038825464236 2/7/2023 PARK MAINT SUPPLIES 120.45 714.99 R WATERWORKS TECHNOLOGY, INC. 12899 1112470 2/23/2023 6935 1/9/2023 DEC 2022 ‐JAN 2023 OPERATION SUPPORT SERVICES PW UTIL. 19,800.00 19,800.00 R WELLS FARGO MN, N.A. 04994 0215202301 2/17/2023 02.06.23 2/6/2023 TAXABLE TAX ALLOCATION REFUNDING BOND SERIES 2017 DEBT SVC PYMT 526,071.88 526,071.88 R WEST COAST SAND & GRAVEL, INC. 13122 1112471 2/23/2023 582938 2/8/2023 WASHED PLASTER SAND ‐ PW UTIL. 776.16 776.16 R WESTERN SUPREME ROOTER INC 03884 1112472 2/23/2023 152518 1/24/2023 ROOTER SVCS ‐ PW 545.00 545.00 R WILLDAN ENGINEERING 03897 1112473 2/23/2023 00624799 1/23/2023 SRVC THRU 12‐30.22 GAGE AVE TRACT MAP 83004 ‐ ENG 1,230.00 R WILLDAN ENGINEERING 03897 1112473 2/23/2023 00624797 1/23/2023 SRVC THRU 12.30.22 12247 ELLIOTT AVE ‐ TM 83615 ‐ ENG DIV. 922.50 R WILLDAN ENGINEERING 03897 1112473 2/23/2023 00624796 1/23/2023 SRVC THRU 12.30.22 TR 83667 AVILA EL MONTE PROJ ‐ ENG 615.00 R WILLDAN ENGINEERING 03897 1112473 2/23/2023 00624762 1/23/2023 SRVC THRU 12‐30.223454 TYLER AVE GAS COMPANY EASEMENT EXTRA NO. 1 ‐ ENG 570.00 R WILLDAN ENGINEERING 03897 1112473 2/23/2023 00624798 1/23/2023 SRVC THRU 12‐30.22 10505 BODGER TRAFFIC ASSESSMENT ‐ ENG 410.00 R WILLDAN ENGINEERING 03897 1112473 2/23/2023 00624795 1/23/2023 SRVC THRU 12‐30.22 I‐10 AND SANTA ANITA ‐ CHICK‐FIL‐A ‐ TIA ‐ ENG 410.00 R WILLDAN ENGINEERING 03897 1112473 2/23/2023 00624794 1/23/2023 SRVC THRU 12‐30.22 2135 NOREMA ST LLA ‐ ENG 205.00 4,362.50 R ZAMORANO 03957 1112361 2/16/2023 02.09.23 2/9/2023 CANDIDATE REIMBURSEMENT ‐ C/C 1,531.46 1,531.46 R ZENITH KRAFTWERKS LLC. 14694 1112362 2/16/2023 Z ‐010623 1/12/2023 STAINLESS STEEL POOLSIDE UITL. COVER PLATES ‐ PW 675.00 675.00 R ZUNIGA 12932 1112474 2/23/2023 12.14.22 2/16/2023 REIMBURSE PETTY CASH 12/14/22 90.00 90.00 R Regular Vendor Total 2,930,969.02
T GRAINGER 02183 1112400 2/23/2023 9586461155 1/25/2023 SUPPLIES FOR PW 1,029.56 T GRAINGER 02183 1112400 2/23/2023 9586461171 1/25/2023 SUPPLIES FOR PW 291.46 T GRAINGER 02183 1112400 2/23/2023 9586686728 1/25/2023 SUPPLIES FOR PW 291.46 T GRAINGER 02183 1112400 2/23/2023 9592414842 1/31/2023 SUPPLIES FOR PW 184.88 T GRAINGER 02183 1112400 2/23/2023 9591183208 1/30/2023 SUPPLIES FOR PW 172.38
3/2/2023 2:52 PMAP DRN Check List
DRN 682 Ending 02/23/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total T GRAINGER 02183 1112400 2/23/2023 9586461163 1/25/2023 SUPPLIES FOR PW 96.56 T GRAINGER 02183 1112400 2/23/2023 9592414859 1/31/2023 SUPPLIES FOR PW 56.36 T GRAINGER 02183 1112400 2/23/2023 9591183216 1/30/2023 CREDIT ON ACCT FOR RETURNED ITEM‐ PW (1.97) T GRAINGER 02183 1112400 2/23/2023 9591183224 1/30/2023 CREDIT ON ACCT FOR RETURNED ITEM‐ PW (21.63) T GRAINGER 02183 1112401 2/23/2023 9585816003 1/25/2023 SAW STAND, TABLE SAW ‐ PW 594.91 T GRAINGER 02183 1112401 2/23/2023 9585815997 1/25/2023 OIL CAN, CUT OUT TOOLS ‐ PW 203.70 2,897.67 T HOME DEPOT 02285 1112317 2/16/2023 WE14385096 2/6/2023 WASHER AND DRYER FOR PARKS/REC. 1,959.05 T HOME DEPOT 02285 1112317 2/16/2023 WE14385095 2/6/2023 EQUATOR VENT BUCKET FOR PARKS/REC 37.33 T HOME DEPOT 02285 1112318 2/16/2023 5114996 2/6/2023 ALSTEP STOOLS FOR P/R 329.84 T HOME DEPOT 06479 1112319 2/16/2023 1544901 1/31/2023 SUPPLIES FOR BUS ROUTE ‐ TRANSP. DIV 1,083.79 T HOME DEPOT 02285 1112404 2/23/2023 2541090 2/9/2023 SUPPLIES FOR SENIOR CTR DIV. 497.97 T HOME DEPOT 02285 1112404 2/23/2023 9091367 12/14/2022 SUPPLIES FOR PARKS/REC DIV. 605.40 T HOME DEPOT 02285 1112405 2/23/2023 WP59061633 2/8/2023 BRUSH SET, FLAT MOP, GRIP N SCOOP, REACHER TOOL ‐ P/R 308.91 T HOME DEPOT 06479 1112407 2/23/2023 6114857 12/27/2022 SUPPLIES FOR PW 19.55 T HOME DEPOT 06479 1112407 2/23/2023 7120191 11/16/2022 SUPPLIES FOR PW 18.95 T HOME DEPOT 06479 1112407 2/23/2023 5021186 1/7/2023 DOT TOPPING FOR PW 12.08 T HOME DEPOT 06479 1112407 2/23/2023 6530329 12/27/2022 SUPPLIES FOR PW 6.34 T HOME DEPOT 06479 1112407 2/23/2023 5513031 12/8/2022 SUPPLIES FOR PW 41.76 T HOME DEPOT 06479 1112407 2/23/2023 6532281 12/7/2022 SUPPLIES FOR PW 41.55 T HOME DEPOT 06479 1112407 2/23/2023 3122170 11/30/2022 SUPPLIES FOR PW 36.28 T HOME DEPOT 06479 1112407 2/23/2023 2110919 1/10/2023 SAFETY COUPLER ‐ PW 29.62 T HOME DEPOT 06479 1112407 2/23/2023 2121748 1/10/2023 SCREWS, 2 HOLE STRAP ‐ PW 24.20 T HOME DEPOT 06479 1112407 2/23/2023 5511652 1/7/2023 DRYDEX TUBE, FAST DRY WHT WOODFILL ‐ PW 21.49 T HOME DEPOT 06479 1112407 2/23/2023 4122039 11/29/2022 SUPPLIES FOR PW 99.76 T HOME DEPOT 06479 1112407 2/23/2023 1022954 11/22/2022 SUPPLIES FOR PW 81.71 T HOME DEPOT 06479 1112407 2/23/2023 8043872 1/14/2023 ROLLER COVER, WALL PLATES FOR PW 64.64 T HOME DEPOT 06479 1112407 2/23/2023 3125145 12/20/2022 CARPET ADHESIVE FOR PW 63.99 T HOME DEPOT 06479 1112407 2/23/2023 8611030 1/14/2023 PAINT ROLLERS FOR PW 61.37 T HOME DEPOT 06479 1112407 2/23/2023 9113038 1/23/2023 PLIERS FOR PW 47.23 T HOME DEPOT 06479 1112407 2/23/2023 6544715 12/27/2022 SUPPLIES FOR PW 184.28 T HOME DEPOT 06479 1112407 2/23/2023 1110203 12/2/2022 TRASH CAN, DOLLY ‐ PW 180.61 T HOME DEPOT 06479 1112407 2/23/2023 6273133 12/27/2022 SUPPLIES FOR PW 174.31 T HOME DEPOT 06479 1112407 2/23/2023 6013027 1/6/2023 DRYWALL, SUPER GLUE FOR PW 147.85 T HOME DEPOT 06479 1112407 2/23/2023 5072530 12/28/2022 SUPPLIES FOR PW 122.38 T HOME DEPOT 06479 1112407 2/23/2023 2531066 12/31/2022 BOLTS FOR PW 110.77 T HOME DEPOT 06479 1112407 2/23/2023 0111264 1/12/2023 SUPPLIES FOR PW 419.53 T HOME DEPOT 06479 1112407 2/23/2023 8024722 12/15/2022 RTD SHEETING ‐ PW 353.01 T HOME DEPOT 06479 1112407 2/23/2023 WP58407463 1/30/2023 BOSS OFFICE PRODUCTS ‐ TRANSP DIV. 335.90 T HOME DEPOT 06479 1112407 2/23/2023 3282150 11/30/2022 SUPPLIES FOR PW 248.61 T HOME DEPOT 06479 1112407 2/23/2023 6043150 1/6/2023 POINT MARKER, PLIERS, DRYWALL ‐ PW 206.80 T HOME DEPOT 06479 1112407 2/23/2023 8024764 12/15/2022 BIRCH, MARKERBOARD ‐ PW 193.65 T HOME DEPOT 06479 1112407 2/23/2023 5542411 1/17/2023 SUPPLIES FOR PW 663.69 T HOME DEPOT 06479 1112407 2/23/2023 7531978 1/5/2023 PAINT FOR PW 629.35 T HOME DEPOT 06479 1112407 2/23/2023 8112747 12/15/2022 SUPPLIES FOR PW 518.53 T HOME DEPOT 06479 1112407 2/23/2023 2522410 12/21/2022 BOLTS, NUTS ‐ PW 495.44 T HOME DEPOT 06479 1112407 2/23/2023 2110884 1/10/2023 UTIL SUBMERSIBLE PUMP, PLASTIC UTIL ‐ PW 485.10 T HOME DEPOT 06479 1112407 2/23/2023 3025048 12/20/2022 SUPPLIES FOR PW 421.36 T HOME DEPOT 06479 1112407 2/23/2023 9013447 1/13/2023 SUPPLIES FOR PW 1,519.79 T HOME DEPOT 06479 1112407 2/23/2023 1022955 11/22/2022 SUPPLIES FOR PW 1,232.07 T HOME DEPOT 06479 1112407 2/23/2023 7021009 1/5/2023 RAM BOARD, SPRAY PAINT FOR PW 967.00 T HOME DEPOT 06479 1112407 2/23/2023 2540050 12/1/2022 TRASH CAN, DOLLY, POWER STRIP, STRAPS, PLASTIC SHEETING ‐ PW 907.75 T HOME DEPOT 06479 1112407 2/23/2023 5520188 12/8/2022 MED HOOKS, PRIMER, STAKE TIMER ‐ PW 846.82 T HOME DEPOT 06479 1112407 2/23/2023 8020926 1/4/2023 POLY SHEETS, BLUE TARPS FOR PW 735.55 T HOME DEPOT 06479 1112407 2/23/2023 0524574 1/12/2023 PRO NOZZLE FOR TRANSP DIV. 20.30 17,613.26 T MAINTEX INC 02625 1112423 2/23/2023 1020796 ‐00 1/18/2023 JANITORIAL SUPPLIES FOR PW 5,140.54 T MAINTEX INC 02625 1112423 2/23/2023 1020813 ‐00 1/18/2023 JANITORIAL SUPPLIES FOR PW 4,205.15 T MAINTEX INC 02625 1112423 2/23/2023 1020822 ‐00 1/18/2023 JANITORIAL SUPPLIES FOR PW 3,599.71 T MAINTEX INC 02625 1112423 2/23/2023 1020814 ‐00 1/18/2023 JANITORIAL SUPPLIES FOR PW 3,495.13 T MAINTEX INC 02625 1112423 2/23/2023 1020840 ‐00 1/18/2023 JANITORIAL SUPPLIES FOR PW 2,959.71 T MAINTEX INC 02625 1112423 2/23/2023 1020796 ‐01 1/18/2023 JANITORIAL SUPPLIES FOR PW 299.04 T MAINTEX INC 02625 1112423 2/23/2023 1020813 ‐01 1/18/2023 JANITORIAL SUPPLIES FOR PW 221.56
3/2/2023 2:52 PMAP DRN Check List
DRN 682 Ending 02/23/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total T MAINTEX INC 02625 1112423 2/23/2023 1020813 ‐02 1/18/2023 JANITORIAL SUPPLIES FOR PW 119.61 T MAINTEX INC 02625 1112423 2/23/2023 1020822 ‐01 1/18/2023 JANITORIAL SUPPLIES FOR PW 64.49 20,104.94 T SAN GABRIEL VALLEY WATER CO 03406 1112342 2/16/2023 122500 ‐02/23 2/3/2023 AC#1 ‐1‐021‐1225‐0‐0 (01/04‐02/02/23) 27.36 T SAN GABRIEL VALLEY WATER CO 03406 1112342 2/16/2023 508000 ‐02/23 2/1/2023 AC#1 ‐1‐005‐5080‐0‐0 (12/28‐01/30/23) 72.83 T SAN GABRIEL VALLEY WATER CO 03406 1112342 2/16/2023 436520 ‐02/23 2/6/2023 AC#1 ‐1‐034‐4365‐2‐0 (01/06‐02/04/23) 68.40 T SAN GABRIEL VALLEY WATER CO 03406 1112342 2/16/2023 571000 ‐02/23 2/6/2023 AC#1 ‐1‐034‐5710‐0‐0 (01/06‐02/04/23) 68.40 T SAN GABRIEL VALLEY WATER CO 03406 1112342 2/16/2023 614000 ‐02/23 2/1/2023 AC#1 ‐1‐005‐6140‐0‐0 (12/28‐01/30/23) 27.36 T SAN GABRIEL VALLEY WATER CO 03406 1112342 2/16/2023 614100 ‐02/23 2/1/2023 AC#1 ‐1‐005‐6141‐0‐0 (12/28‐01/30/23) 27.36 T SAN GABRIEL VALLEY WATER CO 03406 1112342 2/16/2023 614130 ‐02/23 2/1/2023 AC#1 ‐1‐005‐6141‐3‐0 (12/28‐01/30/23) 27.36 T SAN GABRIEL VALLEY WATER CO 03406 1112342 2/16/2023 020000 ‐02/23 2/3/2023 AC#1 ‐1‐020‐0200‐0‐0 (01/04‐02/02/23) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1112342 2/16/2023 225610 ‐02/23 2/6/2023 AC#1 ‐1‐032‐2256‐1‐0 (12/06‐02/03/23) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1112342 2/16/2023 282000 ‐02/23 2/6/2023 AC#1 ‐1‐032‐2820‐0‐0 (01/05‐02/03/23) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1112342 2/16/2023 974900 ‐02/23 2/6/2023 AC#1 ‐1‐019‐9749‐0‐0 (01/05‐02/03/23) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1112342 2/16/2023 254001 ‐02/23 2/6/2023 AC#1 ‐1‐032‐2540‐0‐1 (01/05‐02/03/23) 90.53 T SAN GABRIEL VALLEY WATER CO 03406 1112342 2/16/2023 579301 ‐02/23 2/1/2023 AC#1 ‐1‐005‐5793‐0‐1 (12/28‐01/30/23) 81.69 T SAN GABRIEL VALLEY WATER CO 03406 1112342 2/16/2023 591701 ‐02/23 2/1/2023 AC#1 ‐1‐005‐5917‐0‐1 (12/28‐01/30/23) 161.42 T SAN GABRIEL VALLEY WATER CO 03406 1112342 2/16/2023 136205 ‐02/23 2/7/2023 AC#1 ‐1‐031‐1362‐0‐5 (01/07‐02/06/23) 146.85 T SAN GABRIEL VALLEY WATER CO 03406 1112342 2/16/2023 595651 ‐02/23 2/1/2023 AC#1 ‐1‐005‐5956‐5‐1 (12/28‐01/30/23) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1112342 2/16/2023 920651 ‐02/23 2/1/2023 AC#1 ‐1‐009‐9206‐5‐1 (12/29‐01/31/23) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1112342 2/16/2023 702651 ‐02/23 2/2/2023 AC#1 ‐1‐017‐7026‐5‐1 (01/03‐02/01/23) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1112342 2/16/2023 008700 ‐02/23 2/3/2023 AC#1 ‐1‐020‐0087‐0‐0 (01/04‐02/02/23) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1112342 2/16/2023 622700 ‐02/23 2/1/2023 AC#1 ‐1‐005‐6227‐0‐0 (12/28‐01/30/23) 690.47 T SAN GABRIEL VALLEY WATER CO 03406 1112342 2/16/2023 738500 ‐02/23 2/1/2023 AC#1 ‐1‐005‐7385‐0‐0 (12/28‐01/30/23) 415.84 T SAN GABRIEL VALLEY WATER CO 03406 1112342 2/16/2023 604800 ‐02/23 2/1/2023 AC#1 ‐1‐005‐6048‐0‐0 (12/28‐01/30/23) 327.25 T SAN GABRIEL VALLEY WATER CO 03406 1112342 2/16/2023 621760 ‐02/23 2/1/2023 AC#1 ‐1‐005‐6217‐6‐0 (12/28‐01/30/23) 305.10 T SAN GABRIEL VALLEY WATER CO 03406 1112342 2/16/2023 526401 ‐02/23 2/2/2023 AC#1 ‐1‐015‐5264‐0‐1 (01/03‐02/01/23) 232.17 T SAN GABRIEL VALLEY WATER CO 03406 1112342 2/16/2023 123501 ‐02/23 2/1/2023 AC#1 ‐1‐001‐1235‐0‐1 (12/27‐01/26/23) 218.90 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 201000 ‐02/23 2/1/2023 AC#1 ‐1‐011‐2010‐0‐0 (12/29‐01/31/23) 27.36 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 487000 ‐02/23 2/1/2023 AC#1 ‐1‐003‐4870‐0‐0 (12/27‐01/26/23) 27.36 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 908700 ‐02/23 2/1/2023 AC#1 ‐1‐009‐9087‐0‐0 (12/29‐01/31/23) 27.36 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 160511 ‐02/23 2/1/2023 AC#1 ‐1‐011‐1605‐1‐1 (12/29‐01/31/23) 68.40 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 202501 ‐02/23 2/1/2023 AC#1 ‐1‐011‐2025‐0‐1 (12/29‐01/31/23) 68.40 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 926501 ‐02/23 2/1/2023 AC#1 ‐1‐009‐9265‐0‐1 (12/29‐01/31/23) 68.40 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 950701 ‐02/23 2/1/2023 AC#1 ‐1‐009‐9507‐0‐1 (12/29‐01/31/23) 68.40 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 951951 ‐02/23 2/1/2023 AC#1 ‐1‐009‐9519‐5‐1 (12/29‐01/31/23) 41.04 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 160550 ‐02/23 2/1/2023 AC#1 ‐1‐011‐1605‐5‐0 (12/29‐01/31/23) 27.36 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 811100 ‐02/23 2/1/2023 AC#1 ‐1‐008‐8111‐0‐0 (12/28‐01/30/23) 141.21 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 105200 ‐02/23 2/1/2023 AC#1 ‐1‐011‐1052‐0‐0 (12/29‐01/31/23) 139.26 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 241101 ‐02/23 2/1/2023 AC#1 ‐1‐011‐2411‐0‐1 (12/29‐01/31/23) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 365501 ‐02/23 2/1/2023 AC#1 ‐1‐013‐3655‐0‐1 (12/29‐01/31/23) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 274800 ‐02/23 2/1/2023 AC#1 ‐1‐011‐2748‐0‐0 (12/29‐01/31/23) 86.12 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 264500 ‐02/23 2/1/2023 AC#1 ‐1‐011‐2645‐0‐0 (12/29‐01/31/23) 77.26 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 440300 ‐02/23 2/1/2023 AC#1 ‐1‐013‐4403‐0‐0 (12/29‐01/31/23) 243.06 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 140603 ‐02/23 2/1/2023 AC#1 ‐1‐011‐1406‐0‐3 (12/29‐01/31/23) 223.33 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 412900 ‐02/23 2/1/2023 AC#1 ‐1‐013‐4129‐0‐0 (12/29‐01/31/23) 212.06 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 440500 ‐02/23 2/1/2023 AC#1 ‐1‐013‐4405‐0‐0 (12/29‐01/31/23) 185.49 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 140401 ‐02/23 2/1/2023 AC#1 ‐1‐011‐1404‐0‐1 (12/29‐01/31/23) 145.63 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 841900 ‐02/23 2/1/2023 AC#1 ‐1‐008‐8419‐0‐0 (12/28‐01/30/23) 145.63 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 850000 ‐02/23 2/1/2023 AC#1 ‐1‐008‐8500‐0‐0 (12/28‐01/30/23) 675.14 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 850200 ‐02/23 2/1/2023 AC#1 ‐1‐008‐8502‐0‐0 (12/28‐01/30/23) 621.99 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 442900 ‐02/23 2/1/2023 AC#1 ‐1‐013‐4429‐0‐0 (12/29‐01/31/23) 429.06 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 412700 ‐02/23 2/1/2023 AC#1 ‐1‐013‐4127‐0‐0 (12/29‐01/31/23) 378.33 T SAN GABRIEL VALLEY WATER CO 03406 1112343 2/16/2023 200410 ‐02/23 2/1/2023 AC#1 ‐1‐011‐2004‐1‐0 (11/01‐01/31/23) 376.61 8,861.35 T SOUTHERN CALIFORNIA EDISON 03520 1112346 2/16/2023 5179897 ‐01/23 1/30/2023 AC#700345179897 (12/29‐01/29/23) 886.14 T SOUTHERN CALIFORNIA EDISON 03520 1112347 2/16/2023 7135280 ‐0223 2/3/2023 AC#700037135280 (01/05‐02/02/23) 15.66 T SOUTHERN CALIFORNIA EDISON 03520 1112347 2/16/2023 7067380 ‐ 0223 2/3/2023 AC#700037067380 (01/05‐02/02/23) 11.92 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 5638002 ‐0223 2/1/2023 AC#700375638002 (01/01‐01/31/23) 27.73 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 5789966 ‐0223 2/1/2023 AC#700375789966 (01/01‐01/31/23) 27.73 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 8719944 ‐0223 2/1/2023 AC#700418719944 (01/01‐01/31/23) 22.65 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 5192227 ‐0223 2/3/2023 AC#700345192227 (01/05‐02/02/23) 13.18 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 2391519 ‐0223 2/1/2023 AC#700252391519 (01/01‐01/31/23) 69.13
3/2/2023 2:52 PMAP DRN Check List
DRN 682 Ending 02/23/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 1805286 ‐0223 2/1/2023 AC#700371805286 (01/03‐01/31/23) 68.90 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 8203275 ‐0223 2/1/2023 AC#700198203275 (01/01‐01/31/23) 53.74 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 6153377 ‐0223 2/1/2023 AC#700286153377 (01/01‐01/31/23) 50.57 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 5652752 ‐0223 2/1/2023 AC#700375652752 (01/01‐01/31/23) 46.53 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 6837875 ‐0223 2/1/2023 AC#700506837875 (01/01‐01/31/23) 28.67 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 0310616 ‐0223 2/1/2023 AC#700320310616 (01/01‐01/31/23) 89.49 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 5433717 ‐0223 2/1/2023 AC#700345433717 (09/27‐01/26/23) 88.31 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 6714117 ‐0223 2/2/2023 AC#700346714117 (01/04‐02/01/23) 87.61 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 6701888 ‐0223 2/2/2023 AC#700346701888 (01/04‐02/01/23) 84.34 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 0488514 ‐0223 2/3/2023 AC#700370488514 (12/06‐02/02/23) 74.52 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 5365615 ‐0223 2/1/2023 AC#700345365615 (01/03‐01/31/23) 71.47 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 0205593 ‐0223 2/1/2023 AC#700510205593 (01/01‐01/31/23) 805.98 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 4540933 ‐0223 2/3/2023 AC#700454540933 (12/19‐01/18/23) 785.35 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 4686671 ‐0223 2/1/2023 AC#700264686671 (01/01‐01/31/23) 351.45 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 7009763 ‐0223 2/1/2023 AC#700347009763 (01/01‐01/31/23) 178.30 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 6689764 ‐0223 2/2/2023 AC#700346689764 (01/04‐02/01/23) 94.40 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 1107282 ‐0223 2/1/2023 AC#700521107282 (11/01‐01/31/23) 90.13 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 0234087 ‐0223 2/1/2023 AC#700510234087 (01/01‐01/31/23) 47,209.70 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 0302492 ‐0223 2/1/2023 AC#700510302492 (11/01‐01/31/23) 5,957.61 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 0443649 ‐0223 2/1/2023 AC#700510443649 (11/01‐01/31/23) 1,589.90 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 5056528 ‐0223 2/3/2023 AC#700345056528 (01/05‐02/02/23) 1,204.87 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 2563097 ‐0223 2/1/2023 AC#700512563097 (11/01‐01/31/23) 994.10 T SOUTHERN CALIFORNIA EDISON 03520 1112348 2/16/2023 0332707 ‐0223 2/1/2023 AC#700510332707 (11/01‐01/31/23) 891.62 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 7571282 ‐0123 1/30/2023 AC#700027571282 (12/29‐01/29/23) 55.83 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 6838092 ‐0123 1/30/2023 AC#700346838092 (12/01‐01/29/23) 47.59 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 5217889 ‐0223 2/3/2023 AC#700345217889 (01/05‐02/02/23) 34.24 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 8795588 ‐0123 1/30/2023 AC#700188795588 (12/29‐01/29/23) 28.90 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 5330386 ‐0123 1/31/2023 AC#700155330386 (09/29‐01/30/23) 5.22 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 3885396 ‐0123 1/31/2023 AC#700143885396 (09/29‐01/30/23) 4.83 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 3736294 ‐0123 1/30/2023 AC#700233736294 (12/29‐01/29/23) 87.14 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 6918928 ‐0123 1/30/2023 AC#700346918928 (12/29‐01/29/23) 86.89 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 5473123 ‐0123 1/30/2023 AC#700345473123 (12/29‐01/29/23) 86.20 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 6724625 ‐0223 2/3/2023 AC#700346724625 (01/05‐02/02/23) 85.05 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 9730022 ‐0123 1/30/2023 AC#700469730022 (12/29‐01/29/23) 78.29 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 1696768 ‐0123 1/31/2023 AC#700371696768 (12/30‐01/30/23) 76.82 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 5485752 ‐0123 1/30/2023 AC#700345485752 (12/29‐01/29/23) 129.74 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 7593514 ‐0123 1/31/2023 AC#700027593514 (12/30‐01/30/23) 104.56 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 6849513 ‐0123 1/31/2023 AC#700346849513 (12/30‐01/30/23) 103.36 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 6823342 ‐0123 1/30/2023 AC#700346823342 (12/29‐01/29/23) 98.25 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 6906194 ‐0123 1/31/2023 AC#700346906194 (12/30‐01/30/23) 93.36 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 6862445 ‐0123 1/31/2023 AC#700346862445 (12/30‐01/30/23) 92.65 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 0353270 ‐0223 2/1/2023 AC#700020353270 (01/01‐01/31/23) 583.50 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 6580438 ‐0123 1/31/2023 AC#700346580438 (12/30‐01/30/23) 410.89 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 5260632 ‐0123 1/30/2023 AC#700345260632 (12/29‐01/29/23) 142.60 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 1513884 ‐0123 1/31/2023 AC#700091513884 (12/30‐01/30/23) 142.31 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 5212305 ‐0223 1/31/2023 AC#700525212305 (10/31‐01/30/23) 134.87 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 3923534 ‐0123 1/30/2023 AC#700223923534 (12/29‐01/29/23) 133.75 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 1222706 ‐0123 1/31/2023 AC#700201222706 (12/30‐01/30/23) 7,990.24 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 5334592 ‐0123 1/30/2023 AC#700345334592 (12/29‐01/29/23) 1,124.61 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 7177013 ‐0223 2/1/2023 AC#700037177013 (09/30‐01/31/23) 4.71 T SOUTHERN CALIFORNIA EDISON 03520 1112349 2/16/2023 5396735 ‐0123 1/31/2023 AC#700345396735 (09/29‐01/30/23) 2.75 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 9627438 ‐0223 2/8/2023 AC#700089627438 (01/09‐02/07/23) 14,312.21 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 6467697 ‐0223 2/10/2023 AC#700036467697 (01/11‐02/09/23) 14.04 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 4051216 ‐0223 2/8/2023 AC#700134051216 (01/09‐02/07/23) 14.04 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 9198247 ‐0223 2/8/2023 AC#700319198247 (01/09‐02/07/23) 14.04 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 2817595 ‐0223 2/7/2023 AC#700132817595 (01/07‐02/06/23) 14.51 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 5272554 ‐0223 2/7/2023 AC#700345272554 (01/07‐02/06/23) 14.51 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 6207922 ‐0223 2/7/2023 AC#700036207922 (01/07‐02/06/23) 14.51 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 6264203 ‐0223 2/10/2023 AC#700036264203 (01/11‐02/09/23) 14.47 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 6329473 ‐0223 2/10/2023 AC#700036329473 (01/11‐02/09/23) 14.04 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 6395555 ‐0223 2/10/2023 AC#700036395555 (01/11‐02/09/23) 14.04
3/2/2023 2:52 PMAP DRN Check List
DRN 682 Ending 02/23/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 6765950 ‐0223 2/7/2023 AC#700346765950 (12/08‐02/06/23) 78.65 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 7601695 ‐0223 2/8/2023 AC#700027601695 (01/09‐02/07/23) 53.19 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 9544324 ‐0223 2/9/2023 AC#700169544324 (01/10‐02/08/23) 50.08 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 7529674 ‐0223 2/8/2023 AC#700137529674 (01/09‐02/07/23) 34.58 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 5094527 ‐0223 2/9/2023 AC#700335094527 (01/10‐02/08/23) 15.08 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 1417110 ‐0223 2/8/2023 AC#700201417110 (01/09‐02/07/23) 14.53 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 9234066 ‐0223 2/8/2023 AC#700249234066 (01/09‐02/07/23) 111.32 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 6929436 ‐0223 2/8/2023 AC#700346929436 (12/09‐02/07/23) 101.27 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 6734426 ‐0223 2/7/2023 AC#700346734426 (01/07‐02/06/23) 90.34 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 0045461 ‐0223 2/7/2023 AC#700070045461 (01/07‐02/06/23) 89.90 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 6743722 ‐0223 2/7/2023 AC#700346743722 (01/07‐02/06/23) 82.38 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 5285486 ‐0223 2/7/2023 AC#700345285486 (01/07‐02/06/23) 78.78 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 8401093 ‐0223 2/8/2023 AC#700088401093 (01/09‐02/07/23) 6,966.85 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 3970936 ‐0223 2/6/2023 AC#700343970936 (01/06‐02/05/23) 972.32 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 8474335 ‐0223 2/7/2023 AC#700248474335 (12/08‐02/06/23) 679.40 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 5126751 ‐0223 2/6/2023 AC#700345126751 (01/06‐02/05/23) 261.82 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 6941560 ‐0223 2/8/2023 AC#700346941560 (12/09‐02/07/23) 232.08 T SOUTHERN CALIFORNIA EDISON 03520 1112448 2/23/2023 6816357 ‐0223 2/9/2023 AC#700086816357 (01/10‐02/08/23) 183.22 T SOUTHERN CALIFORNIA EDISON 03520 1112449 2/23/2023 5764506 ‐0223 2/10/2023 AC#700375764506 (01/11‐02/09/23) 67.35 T SOUTHERN CALIFORNIA EDISON 03520 1112449 2/23/2023 5497364 ‐0223 2/6/2023 AC#700355497364 (12/07‐02/05/23) 66.70 T SOUTHERN CALIFORNIA EDISON 03520 1112449 2/23/2023 8047966 ‐0223 2/9/2023 AC#700348047966 (12/12‐02/08/23) 64.52 T SOUTHERN CALIFORNIA EDISON 03520 1112449 2/23/2023 2000274 ‐0223 2/8/2023 AC#700542000274 (12/09‐02/07/23) 61.31 T SOUTHERN CALIFORNIA EDISON 03520 1112449 2/23/2023 1952420 ‐0223 2/13/2023 AC#700351952420 (01/13‐02/12/23) 60.29 T SOUTHERN CALIFORNIA EDISON 03520 1112449 2/23/2023 5904393 ‐0223 2/9/2023 AC#700585904393 (12/12‐02/08/23) 45.84 T SOUTHERN CALIFORNIA EDISON 03520 1112449 2/23/2023 6971266 ‐0223 2/8/2023 AC#700346971266 (12/09‐02/07/23) 90.97 T SOUTHERN CALIFORNIA EDISON 03520 1112449 2/23/2023 6630850 ‐0223 2/6/2023 AC#700356630850 (12/07‐02/05/23) 88.24 T SOUTHERN CALIFORNIA EDISON 03520 1112449 2/23/2023 7034419 ‐0223 2/9/2023 AC#700347034419 (12/12‐02/08/23) 79.97 T SOUTHERN CALIFORNIA EDISON 03520 1112449 2/23/2023 5494947 ‐0223 2/14/2023 AC#700345494947 (01/17‐02/13/23) 79.80 T SOUTHERN CALIFORNIA EDISON 03520 1112449 2/23/2023 3512127 ‐0223 2/7/2023 AC#700453512127 (12/08‐02/06/23) 79.35 T SOUTHERN CALIFORNIA EDISON 03520 1112449 2/23/2023 6956516 ‐0223 2/8/2023 AC#700346956516 (12/09‐02/07/23) 71.78 T SOUTHERN CALIFORNIA EDISON 03520 1112449 2/23/2023 0140594 ‐0223 2/7/2023 AC#700550140594 (12/08‐02/06/23) 794.77 T SOUTHERN CALIFORNIA EDISON 03520 1112449 2/23/2023 8336924 ‐0223 2/6/2023 AC#700518336924 (12/07‐02/05/23) 228.01 T SOUTHERN CALIFORNIA EDISON 03520 1112449 2/23/2023 8147592 ‐0223 2/9/2023 AC#700348147592 (12/12‐02/08/23) 196.66 T SOUTHERN CALIFORNIA EDISON 03520 1112449 2/23/2023 8073935 ‐0223 2/9/2023 AC#700348073935 (12/12‐02/08/23) 99.40 T SOUTHERN CALIFORNIA EDISON 03520 1112449 2/23/2023 3548876 ‐0223 2/6/2023 AC#700353548876 (12/07‐02/05/23) 93.61 T SOUTHERN CALIFORNIA EDISON 03520 1112449 2/23/2023 7966622 ‐0223 2/7/2023 AC#700357966622 (12/08‐02/06/23) 92.92 T SOUTHERN CALIFORNIA EDISON 03520 1112449 2/23/2023 1590286 ‐0223 2/11/2023 AC#700071590286 (01/12‐02/10/23) 3,495.82 T SOUTHERN CALIFORNIA EDISON 03520 1112449 2/23/2023 7022695 ‐0223 2/7/2023 AC#700347022695 (12/08‐02/06/23) 3,287.42 T SOUTHERN CALIFORNIA EDISON 03520 1112449 2/23/2023 1030817 ‐0223 2/9/2023 AC#700631030817 (12/12‐02/08/23) 1,398.42 T SOUTHERN CALIFORNIA EDISON 03520 1112449 2/23/2023 6984101 ‐0223 2/8/2023 AC#700346984101 (12/09‐02/07/23) 24.04 T SOUTHERN CALIFORNIA EDISON 03520 1112449 2/23/2023 8060292 ‐0223 2/9/2023 AC#700348060292 (12/12‐02/08/23) 23.34 T SOUTHERN CALIFORNIA EDISON 03520 1112449 2/23/2023 9903978 ‐0223 2/8/2023 AC#700379903978 (12/09‐02/07/23) 21.81 T SOUTHERN CALIFORNIA EDISON 03520 1112449 2/23/2023 5352455 ‐0223 2/6/2023 AC#700515352455 (01/06‐02/05/23) 21.70 T SOUTHERN CALIFORNIA EDISON 03520 1112450 2/23/2023 4003894 ‐0223 2/16/2023 AC#700454003894 (01/19‐02/15/23) 8,192.96 T SOUTHERN CALIFORNIA EDISON 03520 1112450 2/23/2023 2340421 ‐0223 2/13/2023 AC#700212340421 (01/11‐02/09/23) 8,119.82 T SOUTHERN CALIFORNIA EDISON 03520 1112450 2/23/2023 5748237 ‐0223 2/17/2023 AC#700375748237 (01/20‐02/16/23) 67.65 T SOUTHERN CALIFORNIA EDISON 03520 1112450 2/23/2023 5724086 ‐0223 2/16/2023 AC#700375724086 (01/19‐02/15/23) 62.79 T SOUTHERN CALIFORNIA EDISON 03520 1112450 2/23/2023 4013901 ‐0223 2/17/2023 AC#700454013901 (01/20‐02/16/23) 2,479.20 T SOUTHERN CALIFORNIA EDISON 03520 1112450 2/23/2023 4540933 ‐0323 2/16/2023 AC#700454540933 (12/19‐02/15/23) 1,504.22 T SOUTHERN CALIFORNIA EDISON 03520 1112450 2/23/2023 6072985 ‐0223 2/16/2023 AC#700096072985 (01/19‐02/15/23) 363.05 T SOUTHERN CALIFORNIA EDISON 03520 1112450 2/23/2023 0948303 ‐0223 2/16/2023 AC#700580948303 (01/19‐02/15/23) 131.54 T SOUTHERN CALIFORNIA EDISON 03520 1112450 2/23/2023 5736618 ‐0223 2/17/2023 AC#700375736618 (01/20‐02/16/23) 129.90 T SOUTHERN CALIFORNIA EDISON 03520 1112450 2/23/2023 5710750 ‐0223 2/16/2023 AC#700375710750 (01/19‐02/15/23) 84.04 130,246.26 T SOUTHERN CALIFORNIA GAS CO 03525 1112451 2/23/2023 196719 ‐02/23 2/9/2023 AC#196 719 3600 3 (01/09‐02/07/23) 732.95 T SOUTHERN CALIFORNIA GAS CO 03525 1112451 2/23/2023 198819 ‐02/23 2/9/2023 AC#198 819 3600 9 (01/09‐02/07/23) 47.34 T SOUTHERN CALIFORNIA GAS CO 03525 1112451 2/23/2023 138117 ‐02/23 2/10/2023 AC#138 117 3615 9 (01/10‐02/08/23) 15.30 T SOUTHERN CALIFORNIA GAS CO 03525 1112452 2/23/2023 192117 ‐02/23 2/15/2023 AC#192 117 9900 2 (01/13‐02/13/23) 33.87 T SOUTHERN CALIFORNIA GAS CO 03525 1112453 2/23/2023 179944‐01/23 1/23/2023 AC#179 944 9667 1 (12/19‐01/20/23) 37.06 866.52 T VALLEY BRAKE & WHEEL SERVICE 03780 1112466 2/23/2023 1078868 1/25/2023 TR ‐14B REPLACED REAR TIRES ‐ TRANSP DIV. 1,556.13 1,556.13 T Top Vendor Total 182,146.13
3/2/2023 2:52 PMAP DRN Check List
DRN 682 Ending 02/23/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total Grand Total 5,446,277.75
12.2 HONORABLE MAYOR AND CITY COUNCIL
FEBRUARY 28, 2023
PAGE3
Respectfully submitted,
ALMA K. MARTINEZ
City Manager
Attachment:
1. City Council Resolution
DATE: MARCH 7, 2023
PRESENTED TO EL MONTE
CITY COUNCIL
□ APPROVED
□ DENIED
□ PULLED
□ RECEIVE AND FILE
□ CONTINUED
□ REFERRED TO
CHIEF DEPUTY CITY CLERK
12.3 12.4
12.5 12.6
12.7 12.8
12.9 12.10
HONORABLE MAYOR AND CITY COUNCIL
MARCH 1, 2023
PAGE3
Respectfully submitted,
ALMA K. MARTINEZ
City Manager
BETTY DONAVANIK
Community and Economic Development Director
LLOYD PILCHEN
City Attorney's Office
Attachments:
1. Proposed Second Amendment
- Exhibit I - September 14, 2020 Attorney-Client Agreement - Exhibit II - January 24 , 2023 First Amendment to Attorney-Client Agreement DATE: March 7, 2023
PRESENTED TO EL MONTE
CITY COUNCIL
□ APPROVED
□ DENIED
□ PULLED
□ RECEIVE AND FILE
□ CONTINUED
□ REFERRED TO
CHIEF DEPUTY CITY CLERK
13.1 13.2
14.1 14.2
14.3 14.4
14.5 14.6
14.7 CITY OF EL MONTE
CITY MANAGER’S OFFICE
CITY COUNCIL AGENDA REPORT
CITY COUNCIL MEETING OF MARCH 7, 2023
March 1, 2023
Honorable Mayor and City Council
City of El Monte
11333 Valley Boulevard
El Monte, CA 91731
Dear Mayor and City Council:
DISCUSSION AND ACTION TO MAKE APPOINTMENTS OF CITY COUNCIL MEMBERS TO AD HOC COMMITT EES AND ADVISORY COMMITTEES:
DEVELOPMENT, FISCAL AND PARKS, RECREATION AND COMMUNITY SERVICES IT IS RECOMMENDED THAT THE CITY COUNCIL:
1. Appoint three (3) members to the Standing Developm ent Advisory Committee:
M E M B E R :
M E M B E R :
M E M B E R :
2. Appoint three (3) members to the Standing Fiscal Advisory Committee:
M E M B E R :
M E M B E R :
M E M B E R :
3. Appoint three (3) members to the Standing Parks, Recreation and Community Services Advisory Committee:
M E M B E R :
M E M B E R :
M E M B E R :
4. Appoint three (3) members to the Standing CDBG/HOME/ESG Advisory Committee MEMBER: ____________________________________________
MEMBER: ____________________________________________
M E M B E R :
14.8 HONORABLE MAYOR AND CITY COUNCIL
MARCH 1, 2023
PAGE 2
5. Appoint three (3) mem bers to the Standing Street Vendor Advisory Committee MEMBER: ____________________________________________
MEMBER: ____________________________________________
MEMBER: ____________________________________________
6. Appoint three (3) members to t he Agenda Procedures Ad Hoc Committee MEMBER: ____________________________________________
MEMBER: ____________________________________________
MEMBER: ____________________________________________
7. Appoint three (3) members to t he Human Relations Ad Hoc Committee MEMBER: ____________________________________________
MEMBER: ____________________________________________
MEMBER: ____________________________________________
8. Appoint three (3) members to the Ethics Task Force Advisory Ad Hoc Committee MEMBER: ____________________________________________
MEMBER: ____________________________________________
MEMBER: ____________________________________________
HONORABLE MAYOR AND CITY COUNCIL
MARCH 1, 2023
PAGE 3
Respectfully submitted,
ALMA MARTINEZ
City Manager
DATE: MARCH 7, 2023
PRESENTED TO EL MONTE
CITY COUNCIL
CHIEF DEPUTY CITY CLERK
APPROVED
DENIED
PULLED
RECEIVED AND FILE
CONTINUED
REFERRED TO