LOCATION:
El Monte City Hall – East
City Council Chambers
11333 Valley Boulevard
El Monte, CA 91731
DATE AND TIME:
Tuesday,
March 21, 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 action 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 21, 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 21, 2023
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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 21, 2023
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4.1 Closed Session Pursuant to Government Code Section 54957.6 – Conference with Labor Negotiators.
Bargaining Units Subject to Negotiations: El Monte General Unit (SEIU Local 721); El Monte General Mid-Management Unit (SEIU Local 721); El Monte Police Officers Association; El Monte Police Mid-Manager’s Association; 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.
4.2 Closed Session Pursuant to Government Code Section 54956.9(a), (d)(2) and (e)(3) – Conference with Legal Counsel – Anticipated Litigation – One (1) Matter.
4.3 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte v. Meiqing Wu, et al., Los Angeles County Superior Court Case No. 22PSCV00476.
4.4 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte v. Yao Xuan Chen, et al., Los Angeles County Superior Court Case No. 21PSCV00473.
4.5 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte v. Yuemei Sun, et al., Los Angeles County Superior Court Case No. 22PSCV00312.
4.6 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte v. Zhao Gu Chen, et al., Los Angeles County Superior Court Case No. 20PSCV00884.
4.7 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte v. Denise P. Bond, an individual and trustee of the Bond Living Trust, et al., Los Angeles County Superior Court Case No. 22PSCV00261.
4.8 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte v. East West Bank, et al., Los Angeles County Superior Court Case No. 21PSCV00386.
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4.9 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte v. Lino James Ibarra, et al., Los Angeles County Superior Court Case No. 22PSCV00257.
4.10 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte v. Lusheng Li, et al., Los Angeles County Superior Court Case No. 21PSCV00365.
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 the City Council to Lillian Rey and Blanca Hernandez for their Recognition as Women of the Year Honorees.
7.2 Presentation by the City Council of a Certificate of Appreciation to Planning Commissioner Amy Wong.
7.3 Presentation by the City Council Proclaiming the Month of April 2023 as “Donate Life Month.”
7.4 Presentation by South Coast Air Quality Management District (AQMD).
7.5 Presentation Regarding Puente Hills Landfill.
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8. GENERAL PUBLIC COMMENT:
This time has been set aside for members of the public to directly address the City Council on agendized items of business (other than those agendized as public hearing or closed session items) or on any other matter of interest to the speaker/caller that is within the subject matter jurisdiction of the City Council, the Housing Authority, the Financing Authority and/or the Water Authority (collectively, the “Council”). Each speaker/caller will be limited to a single allotment of three (3) continuous minutes total to address the Council on any or all matters covered by this section. As explained more specifically under the Public Hearing portion of this agenda, members of the public wishing to offer comment on items of business agendized under the Public Hearing portion of the agenda shall have a separate allotment of three (3) continuous minutes per speaker per public hearing item. Except as otherwise provided under the Brown Act (Gov. Code Section 54950 et seq.), the Council may not deliberate or take action upon any matter not listed on this posted agenda but may order that any such matter be placed on the agenda for a subsequent meeting. The Council may also direct staff to investigate certain matters for consideration at a future meeting. Persons wishing to address the Council on matters covered under General Public Comment shall call in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, by or before the General Public Comment portion of the agenda is closed. The City Council shall be under no obligation to entertain comments from speakers/callers wh o submit cards or call in to speak on matters covered by the section after the General Public Comment portion of the agenda is closed.
9. CITY TREASURER’S REPORT:
10. DEMAND RESOLUTION NO. D-683
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 $5,867,975.92 have been examined by the City Treasurer and that warrant numbers 1112475 through 1112911, and the payroll ending February 28, 2023, inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.
11. APPROVAL OF MINUTES: Regular Meeting Minutes of February 7, 2023; and Regular Meeting Minutes of February 21, 2023.
12. CONSENT CALENDAR:
All matters listed under the Consent Calendar are considered to be routine in nature and may be enacted by one motion approving the recommendation listed on the Agenda. One or more items may be removed from the Consent Calendar so that they may be discussed, considered, and voted upon individually by the Council. A matter may be removed from the Consent Calendar and taken up separately by way of a seconded motion of any member of the Council with the approval of a majority of the Council quorum.
City Council Meeting of March 21, 2023
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12.1 Waiver of Full Reading of Ordinance(s).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approval to waive full reading (except tit le) of all ordinances appearing on the City Council agenda as authorized under Government Code Section 36934, unless otherwise directed by the City Council.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.2 Consideration and Adoption of a Resolution Authorizing the Execution of the Safe Clean Water Municipal Funds Transfer Agreement Between the City of El Monte and the County of Los Angeles Flood Control District’s Safe Clean Water Program.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Adopt a Resolution authorizing the execution of the safe clean water municipal funds transfer agreement for the Regional Program between the City of EL Monte and the County of Los Angeles Flood Control District’s Safe Clean Water Program;
2. Accept the receipt of funds in the amount of $2,000,000 from the Safe Clean Water Program to the Special Revenue Fund 283 Storm Drain Revenue Account 283-68-4080; and
3. Update the total appropriation amount for an additional $2,000,000 in the Storm Drain Fund 283 for the FY 2022-2023 fiscal budget to expenditure account series 283-68-013; and authorize the use of State Clean Water funds for this budget appropriation.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10436
12.3 Consideration and Authorization to Accept Additional Funding from the Los Angeles County Aging & Disabilities Department (Formerly Known as the Workforce Development, Aging and Community Services) for the Elderly Nutrition Program for Contract Year 2022-2023 in the Amount of $27,845.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
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1. Authorize the City of El Monte Parks, Recreation and Community Services Department, to accept as Subrecipient additional funding from the Los Angeles County Aging & Disabilities Department for the Elderly Nutrition Program (ENP) for Contract Year 2022- 2023 in the amount of $27,845;
2. Authorize the City Manager or her designee to sign all necessary documents to execute grant documentation; and
3. Authorize an increase appropriation in the amount of $27,845 for the Elderly Nutrition Program Fund for the FY 2022/23 fiscal budget; and the use of County funds for reimbursement for this budget appropriation.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
13. PUBLIC HEARINGS:
13.1 A Public Hearing to Consider and Approve an Ordinance Amending Title 2 (Administration and Personnel) of the El Monte Municipal Code by the Addition of a New Chapter 2.28 (Lobbyist) to Establish Local Lobbyist Registration, Reporting, Disclosure Requirements and Prohibitions on the Employment of a Lobbyist.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Open the public hearing;
2. Receive the presentation of City Attorney’s Office;
3. Pose questions;
4. Receive public comment;
5. Pose closing questions and provide final comments;
6. Close the public hearing;
7. If it is the desire of the City Council, approve the attached Ordinance for first reading; and
8. Direct staff to agendize the proposed Ordinance for second reading/adoption at the next regular City Council meeting.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Ordinance No. 3021
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14. REGULAR AGENDA:
14.1 Consideration and Approval of Amendment #3 to the American Rescue Plan Act Budget.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve Amendment #3 to the American Rescue Plan Act (ARPA) Fund Budget.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
14.2 Consideration and Adoption of the Mid-Year Budget 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. 10437
14.3 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
City Council Meeting of March 21, 2023
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14.4 Consideration and Approval of the First Amendment to Section 3 Compensation of the Contract Services Agreement with Southland Transit, Inc. for Fixed-Route and Dial-A- Ride Services.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the First Amendment to Section 3 Compensation of the Contract Services Agreement with Southland Transit, Inc. for Fixed-Route and Dial-A-Ride services by adding a 15 percent contingency, increasing the original overall sum of $11,194,575 to $12,873,761 reflecting a $1,679,186 (15 percent) difference; and
2. Authorize the City Manager to execute t he First Amendment to the Contract Services Agreement with Southland Transit, Inc. with terms and services from July 1, 2022 through June 30, 2027.
Total Cost: $1,679,186 Account No: 202-67-574-6111 - $1,511,267 Is the cost of this item budgeted? No 202-67-575-6111 - $ 167,919
14.5 Consideration and Approval of a Construct ion Contract with CT&T Concrete Paving Inc. for the Sidewalk & Curb Ramp Reconstruction Project (Phase 2), CIP 052, for a Not-to-Exceed Amount of $528,404.25.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Construction Contract with CT&T Concrete Paving, Inc. for the Sidewalk & Curb Ramp Reconstruction Project (Phase 2), CIP 052 (the “Project”) for a not-to-exceed amount of $528,404.25 which includes a Contract amount of $480,367.50 plus a 10% contingency of $48,036.75;
2. Consider and approve the additional appropriation in the amount of $91,000; and
3. Authorize the City Manager or her designee, to execute the Construction Contract with CT&T Concrete Paving, Inc.
Total Cost: $528,404.25 Account No: 220-67-052-8221 - $528,404.25 CDBG Funds
$ 91,000.00 225-67-052-8221
Is the cost of this item budgeted? Yes Measure M Funds
14.6 Consideration and Approval of a Construct ion Contract with CT&T Concrete Paving Inc. for the Sidewalk & Curb Ramp Reconstruction Project (Phase 3), CIP 052, for a Not-to-Exceed Amount of $469,067.50.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
City Council Meeting of March 21, 2023
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1. Consider and approve a Construction Contract with CT&T Concrete Paving, Inc. for the Sidewalk & Curb Ramp Reconstruction Project (Phase 3), CIP 052 (the “Project”) for a not-to-exceed amount of $469,067.50 which includes a Contract amount of $426,425 plus a 10% contingency of $42,642.50; and
2. Authorize the City Manager or her designee, to execute the Construction Contract with CT&T Concrete Paving, Inc.
Total Cost: $469,067.50 Account No: 220-67-052-8221 Is the cost of this item budgeted? Yes CDBG
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. Consider and approve the attached Resolution updating the Citywide Classification and Compensation Plan, retroactive to January 1, 2023.
Total Cost: TBD Account No: Various
Is the cost of this item budgeted? No
Resolution No. 10438
14.8 Consideration and Approval of Ext ension of Assistant Planner Temporary Appointment by Six (6) Months.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve to extend the curr ent temporary appointment for the vacant Assistant Planner position by six (6) months to October 3, 2023.
Total Cost: $36,576.68 Account No: 100-61-611-5125
Is the cost of this item budgeted? No
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15. CITY ATTORNEY’S AGENDA:
15.1 Discussion and Request for Direction Regarding Size and Composition of Certain City Commissions to Reflect Recent Changes to the Size and Composition of the City Council.
16. CITY MANAGER’S AGENDA:
16.1 Receive a Presentation on the Planning, Building and Engineering Divisions Modernization and Efficiency Program.
17. WRITTEN COMMUNICATIONS:
City Council Meeting of March 21, 2023
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18. COUNCIL COMMUNICATIONS/REPORTS:
18A. Mayor Ancona
18A.1 Discussion on Creating Grant Opportunities for Youth Sports.
18A.2 Update on Arts in Public Places Murals.
18B. Mayor Pro Tem Herrera
18B.1 Discussion Regarding Issuing Bonds for Street Repairs.
18B.2 Discussion Regarding Creating a CFD as Part of the Economic Stimulus for Main Street (Downtown Valley Mall).
18B.3 Discussion Regarding Economic Development Plan for Main Street (Downtown Valley Mall).
18B.4 Discussion Regarding Street/Sidewal k and Infrastructure Improvements for Main Street (Downtown Valley Mall).
18C. Councilwoman Cortez
18C.1 Discussion Regarding Economic Development Plan for the Entire City.
18C.2 Discussion and Update Regarding Garvey Underpass – Flooding Issues and Project Timeline.
18C.3 Discussion Regarding Welcome to El Monte Signs.
18C.4 Discussion Regarding Code Enforcement Efforts – Data and Report on Open Cases and Departmental Needs.
City Council Meeting of March 21, 2023
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18D. Councilwoman Martinez Muela
18D.1 Status of the Efficiency Study, Approved December 2021.
18D.2 Discussion Regarding Public Information Officer Position, Funded July 2020.
18D.3 Discussion and Action Directing Staff to Complete a Salary Compensation Study.
18D.4 Recognition of Amy Wong for her Five (5) Years of Service and Discussion on the Future of the Planning Commission.
18E. Councilwoman Puente
18E.1 Discussion Regarding Presentation on Cannabis Revenues Focus on Impact for Youth Programming and Education.
18F. Councilman Rojo
18F.1 Discussion Regarding the Results of the March 14, 2023 Goal Setting Session.
18G. Councilwoman Ruedas
18G.1 Discussion Regarding Programs and Services Offered for Our Community and Seniors.
18G.2 Discussion Regarding What is Being Done to Ensure our City’s Infrastructure is in Good Condition.
18G.3 Discussion Regarding Programs and Services to Promote and Serve Our Youth.
18G.4 Discussion Regarding Current Strategies Being Done for the Retention of Our Business Community.
City Council Meeting of March 21, 2023
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19. ADJOURNMENT:
The next Regular Meeting of the City Council will be held on April 4, 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. Although it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting mate rials 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 me mbers of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, M onday 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 17, 2023 at 5:55 p.m.
City Council Meeting of March 21, 2023
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AGENDA CALENDAR 2023
CITY OF EL MONTE
SOCALREN & SGVCOG
FREE HOME ENERGY EFFICIENCY REVIEWS.
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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: (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 21, 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 21, 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 2ND & 4TH TUESDAY OF THE MONTH
12:00 P.M. TO 3:00 P.M.
Jack Crippen Multipurpose Senior Center
3120 N. Tyler Avenue, El Monte
FRI.- MAR. 17TH
6:30 P.M. – 8:30 P.M.
EASTERN LITTLE LEAGUE OPENING DAY
Mt. View Park
12127 Elliott Avenue, El Monte
SAT. – MAR. 18TH
10:00 A.M. – 4:00 P.M.
NATIONAL LITTLE LEAGUE OPENING DAY
Lambert Park
11431 McGirk Avenue, El Monte
SUN. – MAR. 19TH
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. 21ST
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION
REGULAR CITY COUNCIL MEETING
EL MONTE CITY HALL COUNCIL CHAMBER
11333 Valley Boulevard, El Monte
City Council Meeting of March 21, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
THU.- MAR. 23RD
10:00 A.M. – 2:00 P.M.
CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT –
BET TZEDEK LEGAL SERVICES
Senior Center
3120 Tyler Ave., El Monte
FREE Legal Services for seniors 50 and over. Appointment required.
Proof of residency and vaccination and facemask required at the time of appointment.
For more information, please call 626-580-2210
THU. – MAR. 23
RD
11:00 A.M. – 3:00 P.M.
CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT – AMC THEATRE TRIP – FOR EL MONTE RESIDENTS
Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
Transportation Depart time: 9:30 a.m.
Transportation Return time: 3:30 p.m.
In-Person Registration: March 16, 2023 (Jack Crippen Senior Center) FREE for ages 50 and older
For reservations, please contact the Community & Senior Services Division at 626-580-2200.
Limited spaces available. Free transportation available to the public.
SAT. – MAR. 25TH
8:00 A.M.
CITY OF EL MONTE POLICE DEPARTMENT 5K – FOOT PURSUIT
Arceo Park
3125 Tyler Avenue, El Monte
Registration Entry Fee:
$15 - Children under 18 years of age
$30 - Adults
Price includes medal and t-shirt (first 1,500 registrants) Register at: www.active.com
For more information and/or to register: [email protected], [email protected] or call 626-258-8842 Pre-package pick up on Friday March 24, 2023.
THU. – MAR. 30
TH
9:00 A.M. – 2:00 P.M.
CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT –
SPRING BOUTIQUE
Jack Crippen Senior Center
3120 Tyler Ave., El Monte
Hand crafted items and gifts for birthdays, weddings, and special occasions.
Will feature jewelry, dolls, toys, flower decorations, paintings, arts & crafts, personalized items, knitted & crocheted novelties, house plants, spring items and much more!
City Council Meeting of March 21, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
SAT. – APR. – 1ST
10:00 A.M. – 12:30 P.M.
CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT -
EGGSTRAVAGANZA
Mt. View Park
12127 Elliot Avenue, El Monte
Music and food vendors available. Bring a Basket!
For more information, please call 626-580-2200.
TUE. – APR. 4
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
3/14/2023 9:45 AMAP DRN Check List
DRN 683 Ending 03/09/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
P Net Payroll 02/16/2023 ‐ 02/28/2023 1,192,529.47
1,192,529.47
P AMERICAN FIDELITY ASSURANCE 12375 1112482 3/2/2023 FEB 2023 2/28/2023 INV #D561027 FEB 2023, AO, CANCR, CRITI, LIFE INS. ‐ HR/RM 53,305.32 P AMERICAN FIDELITY ASSURANCE 1231 4 1112824 3/9/2023 P/E:02/28/23 3/9/2023 SEC. 125 DEPENDENT CARE: PAYMENT 3,306.85 56,612.17 PC A PUBLIC EMPLOYEES RETIREMENT 03048 100232006 2 3/10/2023 MAR 2023 2/14/2023 MAR 2023 MED. FOR RET/ACTIVE MEMBERS 353,137.41 353,137.41 P CALIF STATE DISBURSEMENT/UNIT 04723 030820230 4 3/9/2023 P/E:02/28/23 3/9/2023 6,635.87 6,635.87 P CALPERS LONG‐TERM CARE PROGRAM 01616 111283 4 3/9/2023 1481382 9 2/20/2023 AC#11096404 JAN 2023 ‐ MAR 2023 RETIRED TOP MGMT LTC 33,118.00 P CALPERS LONG‐TERM CARE PROGRAM 01616 1112835 3/9/2023 1481256 7 2/28/2023 POL#41 ‐277495 ACCT#59533077‐ 2ND QTR PYMT APR‐JUN 2023 FOR STEVEN E SCHUSTER 5,386.27 38,504.27 P CATALYST CORPORATE FEDERAL CU 04610 030820230 9 3/9/2023 P/E:02/28/23 3/9/2023 EL MONTE CREDIT UNION: PAYMENT 42,786.40 42,786.40 P CITY OF EL MONTE 04622 1112841 3/9/2023 P/E:02/28/23 3/9/2023 GARNISHMENT FEE/LOAN: PAYMENT 163.33 163.33 P DEPARTMENT OF TREASURY 04731 030820230 1 3/9/2023 P/E:02/28/23 3/9/2023 FEDERAL TAX: PAYMENT 205,529.64 P DEPARTMENT OF TREASURY 04732 030820230 2 3/9/2023 P/E:02/28/23 3/9/2023 MEDICARE TAX: PAYMENT 51,134.56 256,664.20 PE L MONTE CITY EMPLOYEES CR UN 04613 030820231 0 3/9/2023 P/E:02/28/23 3/9/2023 POLICE CREDIT UNION: PAYMENT 90.00 PE L MONTE CITY EMPLOYEES CR UN 06796 030820231 1 3/9/2023 P/E:02/28/23 3/9/2023 CREDIT UNION YARD ACCOUNT: PAYMENT 272.00 362.00 PE L MONTE POLICE ASSOCIATION 04631 1112849 3/9/2023 P/E:02/28/23 3/9/2023 ADMINISTRATOR PD DUES: PAYMENT 10,191.76 PE L MONTE POLICE ASSOCIATION 04630 111285 0 3/9/2023 P/E:02/28/23 3/9/2023 LONG TERM DISABILITY ‐ POLICE: PAYMENT 1,610.01 11,801.77 P EMPLOYMENT DEVELOPMENT 04730 030820230 3 3/9/2023 P/E:02/28/23 3/9/2023 STATE WITHOLDING TAX: PAYMENT 83,516.20 83,516.20 P FIDELITY SECURITY LIFE 10747 111250 8 3/2/2023 FEB 2023 1/22/2023 INV#165637493 FEB 2023 EYEMED VISION:HR/RM 4,752.08 4,752.08 P FRANCHISE TAX BOARD 04616 111285 4 3/9/2023 P/E:02/28/23 3/9/2023 STATE OF CAL FRAN TAX BOARD: PAYMENT 382.40 382.40 P KAISER FOUNDATION HEALTH PLAN 12263 111251 7 3/2/2023 MAR 2023 2/25/2023 BILLING UNIT #348905 MAR 2023 HEALTH INS FOR ACA ELIGIBLE P/T EMPLOYEES 2,318.71 P KAISER FOUNDATION HEALTH PLAN 12263 111251 7 3/2/2023 FEB 2023 1/25/2023 BILLING UNIT #348905 FEB 2023 HEALTH INS FOR ACA ELIGIBLE P/T EMPLOYEES 1,152.51 3,471.22 PL A COUNTY SHERIFF'S DEPT. 08162 111286 7 3/9/2023 P/E:02/28/23 3/9/2023 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT 2,047.23 2,047.23 P NATIONAL DEFERRED 04633 030820230 8 3/9/2023 P/E:02/28/23 3/9/2023 PART TIME DEF. COMPENSATION: PAYMENT 6,840.23 6,840.23 P NATIONWIDE RETIREMENT SOLUTION 11991 030820230 6 3/9/2023 P/E:02/28/23 3/9/2023 401 (A) EXECUTIVE PLAN: PAYMENT 7,069.41 P NATIONWIDE RETIREMENT SOLUTION 04635 030820230 7 3/9/2023 Ben39103 9 3/9/2023 457 DEFERRED COMP CITY EMPLOYEES: PAYMENT 110,561.62 117,631.03 P PARS SUPPLEMENTAL RETIREMENT 03734 0308202312 3/9/2023 P/E:02/28/23 3/9/2023 PARS SUPPLEMENTAL RETIREMENT: PAYMENT 15,979.47 15,979.47 P PERS LONG TERM CARE PROGRAM 04612 1112881 3/9/2023 P/E:02/28/23 3/9/2023 LONG TERM CARE‐MID MANAGEMENT: PAYMENT 587.59 587.59 P PUBLIC EMPLOYEES' RETIREMENT 03047 100231266 0 3/2/2023 PE:01/31/23 2/9/2023 PENSION PLAN (PERS): PAYMENT 346,903.12 346,903.12 P SEIU LOCAL #721 04628 030820230 5 3/9/2023 P/E:02/28/23 3/9/2023 SEIU DUES, FEES, COPE: PAYMENT 7,571.47 7,571.47 P UNITED HEALTHCARE INSURANCE 07124 1112581 3/2/2023 FEB 2023 1/17/2023 INV#898352978073 FEB 2023 VISION INSURANCE ‐ HR/RM 106.60 106.60 P Payroll Vendor Total 1,356,456.06
O ADVANCED ROOFING SYS., INC. 14752 111247 7 3/2/2023 B00 ‐029‐564 2/8/2023 BUILDING PERMIT REFUND 275.59 275.59 O CHEN 14749 111249 6 3/2/2023 MR 195738 2/8/2023 BOND RELEASE REFUND 1,000.00 1,000.00 O HO 14753 1112513 3/2/2023 MR 197048 2/8/2023 BOND RELEASE REFUND 3,000.00 3,000.00 O LIANG 14750 1112521 3/2/2023 MR 198258 2/7/2023 BOND RELEASE REFUND 1,000.00 1,000.00 O MANZANO 14745 1112523 3/2/2023 MR 197065 2/6/2023 BOND RELEASE REFUND 838.62 838.62 O PRECIADO 1474 4 1112542 3/2/2023 B00 ‐028‐334 2/6/2023 PERMIT FEES REFUND 143.86 143.86 O RAMIRE Z 14746 1112545 3/2/2023 MR 193111 2/6/2023 BOND RELEASE REFUND 830.49 830.49 O RIVERA: MANUEL 08716 1112549 3/2/2023 B00 ‐028‐207 2/6/2023 PERMIT FEES REFUND 80.00 80.00 O RODRIGUE Z 14748 111255 0 3/2/2023 MR 185515/192667 2/8/2023 BOND RELEASE REFUND 2,496.81 2,496.81 OS D DESIGN CONSTRUCTION 12042 111255 8 3/2/2023 MR 198207 2/8/2023 BOND RELEASE REFUND 4,000.00 4,000.00 O TANG 14751 1112572 3/2/2023 MR 178614 2/8/2023 BOND RELEASE REFUND 2,000.00 2,000.00 O TAYLOR ENTERTAINMENT INC. 14153 1112573 3/2/2023 4/1/23, 10a‐12p 1/12/2023 GLITTER TATTOOS FOR EGGSTRAVAGANZA EVENT ‐ P/R 475.00 475.00 O ZHAO 14747 1112589 3/2/2023 MR 190715 2/8/2023 BOND RELEASE REFUND 7,757.42 7,757.42 O One Time Vendor Total 23,897.79
R1 0 ‐8 RETROFIT INC 03655 1112475 3/2/2023 18672 6/29/2022 REMOVE/REPLACE CODE 3 Z3 SIREN, LABOR ‐ PD 340.00 340.00 R3 L EXECUTIVE SERVICES INC. 14329 111281 8 3/9/2023 16406 2/7/2023 TR14 ‐ REMOVED & REPLACED BLEND DOOR ACTUATOR MOTOR ‐ TRANSP DIV. VEH. 1,687.54 1,687.54 R ACORN TECHNOLOGY SERVICES 13738 1112819 3/9/2023 96573 ‐P 2/27/2023 COMMERICAL SECUREWORKS, INC SUBSCRIP. 04.14.23‐04.13.24 ‐ IT 54,974.86 54,974.86 R ACOSTA 0043 4 1112590 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 563.6 4 563.64 R ADLERHORST INTERNATIONAL LLC 01259 111247 6 3/2/2023 10866 0 8/9/2022 ELITEK9 JUTE SLEEVE ‐ PD 296.31 R ADLERHORST INTERNATIONAL LLC 01259 111282 0 3/9/2023 109552 2/27/2023 LEATHER LEASH BOLT ‐ PD 75.43 371.74 R AGUIRRE 10431 1112591 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 547.29 547.29
3/14/2023 9:45 AMAP DRN Check List
DRN 683 Ending 03/09/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R AJAX SIGN GRAPHICS, INC. 10292 1112821 3/9/2023 71319 2/22/2023 LASER ENGRAVED NAME BADGE ‐ PD 17.35 17.35 R ALL AMERICAN ASPHALT 04949 111247 8 3/2/2023 4R1 JOB#34218 2/8/2023 TRAFFIC CALMING PLAN WITH CLASS IV BIKE LANES ‐ ENG DIV. 3,050.25 R ALL AMERICAN ASPHALT 04949 1112479 3/2/2023 4R1 RET‐ESCROW 2/8/2023 ESCROW ACCT #2740 RELEASE RETENTION INV# 4R1 ‐ ENG DIV. 160.54 3,210.79 R ALL CITY MANAGEMENT SERVICES 01290 111248 0 3/2/2023 83303 2/9/2023 01/22 ‐02/04/23 CROSSING GUARD SVCS ‐ ENGINEERING DIV 7,263.66 R ALL CITY MANAGEMENT SERVICES 01290 1112822 3/9/2023 83578 2/22/2023 02/05 ‐02/18/23 CROSSING GUARD SVCS ‐ ENGINEERING DIV 6,921.89 14,185.55 R ALL STAR ELITE SPORTS 14112 1112823 3/9/2023 3331 2/23/2023 SINGLET JERSEY FOR P/R 1,113.95 1,113.95 R ALTA PLANNING + DESIGN 1118 4 1112481 3/2/2023 00 ‐2020‐272‐23 2/14/2023 PROF SVCS THRU 01.27.23 EL MONTE MERCED AVE CALMING 2 ‐ ENG 10,770.0 0 10,770.00 R ALVA 08000 1112592 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,811.06 1,811.06 R ALVAREZ, ANTHONY 05577 1112593 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,361.42 1,361.42 R ALVAREZ, ANTONIO 03271 111259 4 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R AMERICAN WATER WORKS INC. 01327 1112825 3/9/2023 33948 1/10/2023 HOSE REEL FOR PW 3,510.00 3,510.00 R ANCHET A 03236 1112595 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R ANCON A 12342 1112483 3/2/2023 01.17 ‐20‐2023 2/21/2023 REIMB. FOR MEMBERSHIP FEE,SELF‐PARKING, UBER FOR WASHINGTON DC US CONF OF MAYORS 1,164.46 1,164.46 R ANDREOLI 03260 111259 6 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,361.42 1,361.42 R ANKEN Y 03239 111259 7 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,748.00 1,748.00 R ANTONITIS 05580 111259 8 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,361.42 1,361.42 R ARELLANO, SARA 03286 1112599 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 445.13 445.13 R ARELLANO, THEODORE 03270 111260 0 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R ARMSTRONG, AARON 11671 1112601 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 605.21 605.21 R ARMSTRONG, THOMAS 07045 1112602 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,514.94 1,514.94 R ARRIET A 13736 1112603 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 547.29 547.29 RA T & T 01395 111248 4 3/2/2023 9391061462 ‐02/23 2/10/2023 BILL PAYER (BAN) 9391061462 INV#19475239‐ CITYWIDE 649.66 RA T & T 01394 1112826 3/9/2023 9391026239 ‐02/23 2/13/2023 BILL PAYER (BAN) 9391026239 INV#19503599 (01/13‐02/12/23)‐ PW 136.33 RA T & T 01394 1112826 3/9/2023 9391036375 ‐02/23 2/13/2023 BILL PAYER (BAN) 9391036375 INV#19505324 (01/13‐02/12/23)‐ PW 108.25 RA T & T 10324 1112827 3/9/2023 287493117 ‐02/23 2/20/2023 AC#287493117 (02/21/23‐ 03/20/23) SCADA ‐ WATER DIV. 90.95 985.19 RA T & T TELECONFERENCE SERVICES 07510 1112485 3/2/2023 302 ‐005225 2/1/2023 AC#43411325 ‐00001 FEB 2023 ‐ CMO 61.10 61.10 R AUGUST JR 03298 111260 4 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 71.63 71.63 R AVANT GARDE INC 11139 111248 6 3/2/2023 8166 ‐C 12/23/2022 OCT ‐ NOV 2022 CIP 893 WALKING SCHOOL BUS ‐ CED 3,600.0 0 R AVANT GARDE INC 11139 111248 7 3/2/2023 8304 2/17/2023 JAN 2023 ‐ HCD CDBG‐CV HOMEKEY BUDGET INN ‐ CED 14,215.00 R AVANT GARDE INC 11139 111248 7 3/2/2023 8305 2/17/2023 JAN 2023 ‐ HCD CDBG‐CV HOMEKEY M MOTEL ‐ CED 3,970.0 0 R AVANT GARDE INC 11139 111282 8 3/9/2023 7577 4/11/2022 MAR 2022 MISC GRANTS FOR ENG DIV. 3,118.5 0 R AVANT GARDE INC 11139 111282 8 3/9/2023 7987 ‐B 10/13/2022 SEPT 2022 ‐ HOUSING REHAB FOR CED 3,080.0 0 R AVANT GARDE INC 11139 111282 8 3/9/2023 8303 ‐B 2/17/2023 JAN 2023 ‐ HUD PROG AND FUNDING COMP. SVCS ‐ CED 2,300.0 0 R AVANT GARDE INC 11139 1112829 3/9/2023 8263 2/16/2023 FEB 2023 ‐ DEVELOP GRANT APPLICATION ‐ ENG DIV. 1,650.0 0 31,933.50 R AVENU MUNISERVICES 02771 111283 0 3/9/2023 INV06 ‐015852 2/1/2023 UTIL. USER TAX ‐ CELLULAR ‐ UUT CELLULAR COMPLIANCE T MOBILE WEST AUDIT APR 201 1,125.5 0 1,125.50 R BANK OF AMERICA 12063 022320210 0 2/22/2023 Jan 2023 to Feb 1,20 1/30/2023 AC#2545 ‐CMO ‐ Valdivia, Erik 182.91 R BANK OF AMERICA 12063 022320210 1 2/22/2023 Jan 2023 to Feb 1,20 1/30/2023 AC#9027 ‐IT ‐ Tran, Anh 83.00 R BANK OF AMERICA 12063 022320210 2 2/22/2023 Jan 2023 to Feb 1,20 1/30/2023 AC#5705 ‐PD ‐ Rojas, Jesus 21.44 R BANK OF AMERICA 12063 022320210 3 2/22/2023 Jan 2023 to Feb 1,20 2/1/2023 AC#7957 ‐PD ‐ Casados, Juan 62.88 R BANK OF AMERICA 12063 022320210 4 2/22/2023 Jan 2023 to Feb 1,20 2/1/2023 AC#1191 ‐ Transportation Div ‐ Zadok, Sarah 625.0 0 R BANK OF AMERICA 12063 022320210 5 2/22/2023 Jan 2023 to Feb 1,20 2/1/2023 AC#1191 ‐ Transportation Div ‐ Zadok, Sarah 625.0 0 R BANK OF AMERICA 12063 022320230 1 2/22/2023 Jan 2023 to Feb 1,20 1/4/2023 AC#7957 ‐PD ‐ Casados, Juan 90.00 R BANK OF AMERICA 12063 022320230 2 2/22/2023 Jan 2023 to Feb 1,20 1/4/2023 AC#7994 ‐PD ‐ Fisher, Jake 238.81 R BANK OF AMERICA 12063 022320230 3 2/22/2023 Jan 2023 to Feb 1,20 1/4/2023 AC#9576 ‐PW UTIL ‐ Nguyen, Don 487.00 R BANK OF AMERICA 12063 022320230 4 2/22/2023 Jan 2023 to Feb 1,20 1/5/2023 AC#1151 ‐ Pub Wks Div ‐ Perrine, Randy 370.95 R BANK OF AMERICA 12063 022320230 5 2/22/2023 Jan 2023 to Feb 1,20 1/5/2023 AC#0946 ‐PW ‐ Mendez, Salvador 495.52 R BANK OF AMERICA 12063 022320230 6 2/22/2023 Jan 2023 to Feb 1,20 1/5/2023 AC#2695 ‐PD ‐ Contreras, Julio 48.00 R BANK OF AMERICA 12063 022320230 7 2/22/2023 Jan 2023 to Feb 1,20 1/5/2023 AC#0946 ‐PW ‐ Mendez, Salvador 123.88 R BANK OF AMERICA 12063 022320230 8 2/22/2023 Jan 2023 to Feb 1,20 1/6/2023 AC#2695 ‐PD ‐ Contreras, Julio 93.80 R BANK OF AMERICA 12063 022320230 9 2/22/2023 Jan 2023 to Feb 1,20 1/6/2023 AC#5705 ‐PD ‐ Rojas, Jesus 11.46 R BANK OF AMERICA 12063 022320231 0 2/22/2023 Jan 2023 to Feb 1,20 1/6/2023 AC#0933 ‐P/R ‐ Talamantes, Amy 151.87 R BANK OF AMERICA 12063 022320231 1 2/22/2023 Jan 2023 to Feb 1,20 1/6/2023 AC#1326 ‐PD ‐ Luna, Richard 538.62 R BANK OF AMERICA 12063 022320231 1 2/22/2023 Jan 2023 to Feb 1,20 1/6/2023 AC#9478 ‐ CMO ‐ Martinez, Alma ‐ Credit (30.79) R BANK OF AMERICA 12063 022320231 2 2/22/2023 Jan 2023 to Feb 1,20 1/6/2023 AC#1074 ‐PD ‐ BUCKHANNON, MICHAEL S 9.31 R BANK OF AMERICA 12063 022320231 4 2/22/2023 Jan 2023 to Feb 1,20 1/9/2023 AC#9478 ‐ CMO ‐ Martinez, Alma 26.38
3/14/2023 9:45 AMAP DRN Check List
DRN 683 Ending 03/09/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R BANK OF AMERICA 12063 022320231 5 2/22/2023 Jan 2023 to Feb 1,20 1/9/2023 AC#8514 ‐PD ‐ Whitaker, Jerron D 96.00 R BANK OF AMERICA 12063 022320231 6 2/22/2023 Jan 2023 to Feb 1,20 1/9/2023 AC#5705 ‐PD ‐ Rojas, Jesus 54.99 R BANK OF AMERICA 12063 022320231 7 2/22/2023 Jan 2023 to Feb 1,20 1/9/2023 AC#9027 ‐IT ‐ Tran, Anh 159.64 R BANK OF AMERICA 12063 022320231 8 2/22/2023 Jan 2023 to Feb 1,20 1/9/2023 AC#5705 ‐PD ‐ Rojas, Jesus 148.49 R BANK OF AMERICA 12063 022320231 9 2/22/2023 Jan 2023 to Feb 1,20 1/9/2023 AC#2695 ‐PD ‐ Contreras, Julio 125.00 R BANK OF AMERICA 12063 022320232 0 2/22/2023 Jan 2023 to Feb 1,20 1/10/2023 AC#2695 ‐PD ‐ Contreras, Julio 204.46 R BANK OF AMERICA 12063 022320232 1 2/22/2023 Jan 2023 to Feb 1,20 1/10/2023 AC#2695 ‐PD ‐ Contreras, Julio 1,389.22 R BANK OF AMERICA 12063 022320232 2 2/22/2023 Jan 2023 to Feb 1,20 1/10/2023 AC#2695 ‐PD ‐ Contreras, Julio 990.10 R BANK OF AMERICA 12063 022320232 3 2/22/2023 Jan 2023 to Feb 1,20 1/10/2023 AC#5705 ‐PD ‐ Rojas, Jesus 71.45 R BANK OF AMERICA 12063 022320232 4 2/22/2023 Jan 2023 to Feb 1,20 1/10/2023 AC#5705 ‐PD ‐ Rojas, Jesus 63.50 R BANK OF AMERICA 12063 022320232 5 2/22/2023 Jan 2023 to Feb 1,20 1/10/2023 AC#4656 ‐PW ‐ Ortiz, Christopher 250.23 R BANK OF AMERICA 12063 022320232 6 2/22/2023 Jan 2023 to Feb 1,20 1/10/2023 AC#8211 ‐FINC. DIV ‐ Blakeley, Anne 29.1 4 R BANK OF AMERICA 12063 022320232 7 2/22/2023 Jan 2023 to Feb 1,20 1/10/2023 AC#9405 ‐PW ‐ Drevdahl, Frank 51.75 R BANK OF AMERICA 12063 022320232 8 2/22/2023 Jan 2023 to Feb 1,20 1/10/2023 AC#9576 ‐PW UTIL ‐ Nguyen, Don 450.00 R BANK OF AMERICA 12063 022320232 9 2/22/2023 Jan 2023 to Feb 1,20 1/10/2023 AC#9576 ‐PW UTIL ‐ Nguyen, Don 450.00 R BANK OF AMERICA 12063 022320233 0 2/22/2023 Jan 2023 to Feb 1,20 1/10/2023 AC#9478 ‐ CMO ‐ Martinez, Alma 375.89 R BANK OF AMERICA 12063 022320233 1 2/22/2023 Jan 2023 to Feb 1,20 1/10/2023 AC#9405 ‐PW ‐ Drevdahl, Frank 362.25 R BANK OF AMERICA 12063 022320233 2 2/22/2023 Jan 2023 to Feb 1,20 1/11/2023 AC#8542 ‐ECON DEV ‐ Mikaelian, Jason 1,432.2 0 R BANK OF AMERICA 12063 022320233 3 2/22/2023 Jan 2023 to Feb 1,20 1/11/2023 AC#7957 ‐PD ‐ Casados, Juan 2,700.00 R BANK OF AMERICA 12063 022320233 4 2/22/2023 Jan 2023 to Feb 1,20 1/11/2023 AC#5369 ‐PD ‐ Nurre, Shannon 333.82 R BANK OF AMERICA 12063 022320233 5 2/22/2023 Jan 2023 to Feb 1,20 1/11/2023 AC#2695 ‐PD ‐ Contreras, Julio 118.21 R BANK OF AMERICA 12063 022320233 6 2/22/2023 Jan 2023 to Feb 1,20 1/12/2023 AC#2695 ‐PD ‐ Contreras, Julio 30.78 R BANK OF AMERICA 12063 022320233 7 2/22/2023 Jan 2023 to Feb 1,20 1/12/2023 AC#2695 ‐PD ‐ Contreras, Julio 226.06 R BANK OF AMERICA 12063 022320233 8 2/22/2023 Jan 2023 to Feb 1,20 1/12/2023 AC#3455 ‐HOUSING DIV ‐ Crippen, Sheila 46.20 R BANK OF AMERICA 12063 022320233 9 2/22/2023 Jan 2023 to Feb 1,20 1/12/2023 AC#5705 ‐PD ‐ Rojas, Jesus 379.50 R BANK OF AMERICA 12063 022320234 0 2/22/2023 Jan 2023 to Feb 1,20 1/12/2023 AC#5705 ‐PD ‐ Rojas, Jesus 706.86 R BANK OF AMERICA 12063 022320234 1 2/22/2023 Jan 2023 to Feb 1,20 1/12/2023 AC#5705 ‐PD ‐ Rojas, Jesus 1,037.71 R BANK OF AMERICA 12063 022320234 2 2/22/2023 Jan 2023 to Feb 1,20 1/12/2023 AC#7957 ‐PD ‐ Casados, Juan 90.00 R BANK OF AMERICA 12063 022320234 3 2/22/2023 Jan 2023 to Feb 1,20 1/12/2023 AC#9576 ‐PW UTIL ‐ Nguyen, Don 0.73 R BANK OF AMERICA 12063 022320234 4 2/22/2023 Jan 2023 to Feb 1,20 1/12/2023 AC#9576 ‐PW UTIL ‐ Nguyen, Don 72.90 R BANK OF AMERICA 12063 022320234 5 2/22/2023 Jan 2023 to Feb 1,20 1/12/2023 AC#9478 ‐ CMO ‐ Martinez, Alma 83.49 R BANK OF AMERICA 12063 022320234 6 2/22/2023 Jan 2023 to Feb 1,20 1/13/2023 AC#5088 ‐P/R ‐ Zuniga, Jessica 1,281.99 R BANK OF AMERICA 12063 022320234 7 2/22/2023 Jan 2023 to Feb 1,20 1/16/2023 AC#5705 ‐PD ‐ Rojas, Jesus 21.44 R BANK OF AMERICA 12063 022320234 8 2/22/2023 Jan 2023 to Feb 1,20 1/16/2023 AC#3455 ‐HOUSING DIV ‐ Crippen, Sheila 6.99 R BANK OF AMERICA 12063 022320234 9 2/22/2023 Jan 2023 to Feb 1,20 1/16/2023 AC#2695 ‐PD ‐ Contreras, Julio 188.10 R BANK OF AMERICA 12063 022320235 0 2/22/2023 Jan 2023 to Feb 1,20 1/16/2023 AC#2695 ‐PD ‐ Contreras, Julio 14.28 R BANK OF AMERICA 12063 022320235 1 2/22/2023 Jan 2023 to Feb 1,20 1/16/2023 AC#2695 ‐PD ‐ Contreras, Julio 435.81 R BANK OF AMERICA 12063 022320235 2 2/22/2023 Jan 2023 to Feb 1,20 1/16/2023 AC#9478 ‐ CMO ‐ Martinez, Alma 25.28 R BANK OF AMERICA 12063 022320235 3 2/22/2023 Jan 2023 to Feb 1,20 1/17/2023 AC#3588 ‐ CMO ‐ Aguilar, Leticia 487.90 R BANK OF AMERICA 12063 022320235 3 2/22/2023 Jan 2023 to Feb 1,20 1/18/2023 AC#7957 ‐PD ‐ Casados, Juan ‐ Credit (150.00) R BANK OF AMERICA 12063 022320235 4 2/22/2023 Jan 2023 to Feb 1,20 1/18/2023 AC#2695 ‐PD ‐ Contreras, Julio 26.39 R BANK OF AMERICA 12063 022320235 5 2/22/2023 Jan 2023 to Feb 1,20 1/18/2023 AC#1326 ‐PD ‐ Luna, Richard 25.85 R BANK OF AMERICA 12063 022320235 7 2/22/2023 Jan 2023 to Feb 1,20 1/18/2023 AC#9027 ‐IT ‐ Tran, Anh 30.98 R BANK OF AMERICA 12063 022320235 8 2/22/2023 Jan 2023 to Feb 1,20 1/18/2023 AC#9027 ‐IT ‐ Tran, Anh 479.97 R BANK OF AMERICA 12063 022320235 9 2/22/2023 Jan 2023 to Feb 1,20 1/19/2023 AC#5705 ‐PD ‐ Rojas, Jesus 85.00 R BANK OF AMERICA 12063 022320236 0 2/22/2023 Jan 2023 to Feb 1,20 1/19/2023 AC#5705 ‐PD ‐ Rojas, Jesus 55.00 R BANK OF AMERICA 12063 022320236 1 2/22/2023 Jan 2023 to Feb 1,20 1/19/2023 AC#1326 ‐PD ‐ Luna, Richard 384.84 R BANK OF AMERICA 12063 022320236 2 2/22/2023 Jan 2023 to Feb 1,20 1/19/2023 AC#0933 ‐P/R ‐ Talamantes, Amy 200.00 R BANK OF AMERICA 12063 022320236 3 2/22/2023 Jan 2023 to Feb 1,20 1/20/2023 AC#0946 ‐PW ‐ Mendez, Salvador 625.00 R BANK OF AMERICA 12063 022320236 4 2/22/2023 Jan 2023 to Feb 1,20 1/23/2023 AC#2771 ‐PW ‐ Montanez, Richard 209.95 R BANK OF AMERICA 12063 022320236 5 2/22/2023 Jan 2023 to Feb 1,20 1/23/2023 AC#3215 ‐PW ‐ Moreno, Jerry M 917.02 R BANK OF AMERICA 12063 022320236 6 2/22/2023 Jan 2023 to Feb 1,20 1/23/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 129.32 R BANK OF AMERICA 12063 022320236 7 2/22/2023 Jan 2023 to Feb 1,20 1/23/2023 AC#2545 ‐CMO ‐ Valdivia, Erik 244.95 R BANK OF AMERICA 12063 022320236 8 2/22/2023 Jan 2023 to Feb 1,20 1/23/2023 AC#2545 ‐CMO ‐ Valdivia, Erik 47.33 R BANK OF AMERICA 12063 022320236 9 2/22/2023 Jan 2023 to Feb 1,20 1/23/2023 AC#2695 ‐PD ‐ Contreras, Julio 242.00
3/14/2023 9:45 AMAP DRN Check List
DRN 683 Ending 03/09/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R BANK OF AMERICA 12063 022320237 0 2/22/2023 Jan 2023 to Feb 1,20 1/23/2023 AC#2695 ‐PD ‐ Contreras, Julio 31.33 R BANK OF AMERICA 12063 022320237 1 2/22/2023 Jan 2023 to Feb 1,20 1/24/2023 AC#2695 ‐PD ‐ Contreras, Julio 69.72 R BANK OF AMERICA 12063 022320237 2 2/22/2023 Jan 2023 to Feb 1,20 1/25/2023 AC#7957 ‐PD ‐ Casados, Juan ‐ Credit (150.00) R BANK OF AMERICA 12063 022320237 2 2/22/2023 Jan 2023 to Feb 1,20 1/24/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 195.86 R BANK OF AMERICA 12063 022320237 3 2/22/2023 Jan 2023 to Feb 1,20 1/24/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 116.59 R BANK OF AMERICA 12063 022320237 4 2/22/2023 Jan 2023 to Feb 1,20 1/24/2023 AC#0946 ‐PW ‐ Mendez, Salvador 25.00 R BANK OF AMERICA 12063 022320237 6 2/22/2023 Jan 2023 to Feb 1,20 1/25/2023 AC#0946 ‐PW ‐ Mendez, Salvador 360.00 R BANK OF AMERICA 12063 022320237 7 2/22/2023 Jan 2023 to Feb 1,20 1/25/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 41.70 R BANK OF AMERICA 12063 022320237 8 2/22/2023 Jan 2023 to Feb 1,20 1/25/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 10.99 R BANK OF AMERICA 12063 022320237 9 2/22/2023 Jan 2023 to Feb 1,20 1/25/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 85.57 R BANK OF AMERICA 12063 022320238 0 2/22/2023 Jan 2023 to Feb 1,20 1/25/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 318.86 R BANK OF AMERICA 12063 022320238 1 2/22/2023 Jan 2023 to Feb 1,20 1/25/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 27.49 R BANK OF AMERICA 12063 022320238 2 2/22/2023 Jan 2023 to Feb 1,20 1/25/2023 AC#3588 ‐ CMO ‐ Aguilar, Leticia 53.25 R BANK OF AMERICA 12063 022320238 3 2/22/2023 Jan 2023 to Feb 1,20 1/25/2023 AC#3455 ‐HOUSING DIV ‐ Crippen, Sheila 82.22 R BANK OF AMERICA 12063 022320238 4 2/22/2023 Jan 2023 to Feb 1,20 1/25/2023 AC#9478 ‐ CMO ‐ Martinez, Alma 748.00 R BANK OF AMERICA 12063 022320238 5 2/22/2023 Jan 2023 to Feb 1,20 1/25/2023 AC#9478 ‐ CMO ‐ Martinez, Alma 92.18 R BANK OF AMERICA 12063 022320238 6 2/22/2023 Jan 2023 to Feb 1,20 1/26/2023 AC#9478 ‐ CMO ‐ Martinez, Alma 1,503.5 6 R BANK OF AMERICA 12063 022320238 7 2/22/2023 Jan 2023 to Feb 1,20 1/26/2023 AC#0946 ‐PW ‐ Mendez, Salvador 25.00 R BANK OF AMERICA 12063 022320238 8 2/22/2023 Jan 2023 to Feb 1,20 1/26/2023 AC#0946 ‐PW ‐ Mendez, Salvador 25.00 R BANK OF AMERICA 12063 022320238 9 2/22/2023 Jan 2023 to Feb 1,20 1/26/2023 AC#3424 ‐ Comm Svcs Div ‐ Ramirez, Teresa 165.0 0 R BANK OF AMERICA 12063 022320239 0 2/22/2023 Jan 2023 to Feb 1,20 1/26/2023 AC#3424 ‐ Comm Svcs Div ‐ Ramirez, Teresa 132.0 0 R BANK OF AMERICA 12063 022320239 1 2/22/2023 Jan 2023 to Feb 1,20 1/26/2023 AC#3135 ‐PD ‐ Snook, Mark 538.62 R BANK OF AMERICA 12063 022320239 2 2/22/2023 Jan 2023 to Feb 1,20 1/26/2023 AC#4656 ‐PW ‐ Ortiz, Christopher 960.00 R BANK OF AMERICA 12063 022320239 3 2/22/2023 Jan 2023 to Feb 1,20 1/26/2023 AC#7957 ‐PD ‐ Casados, Juan 81.20 R BANK OF AMERICA 12063 022320239 4 2/22/2023 Jan 2023 to Feb 1,20 1/27/2023 AC#5705 ‐PD ‐ Rojas, Jesus 3.84 R BANK OF AMERICA 12063 022320239 5 2/22/2023 Jan 2023 to Feb 1,20 1/27/2023 AC#5705 ‐PD ‐ Rojas, Jesus 18.59 R BANK OF AMERICA 12063 022320239 6 2/22/2023 Jan 2023 to Feb 1,20 1/27/2023 AC#9027 ‐IT ‐ Tran, Anh 18.99 R BANK OF AMERICA 12063 022320239 7 2/22/2023 Jan 2023 to Feb 1,20 1/27/2023 AC#5705 ‐PD ‐ Rojas, Jesus 15.99 R BANK OF AMERICA 12063 022320239 8 2/22/2023 Jan 2023 to Feb 1,20 1/27/2023 AC#3424 ‐ Comm Svcs Div ‐ Ramirez, Teresa 619.85 R BANK OF AMERICA 12063 022320239 9 2/22/2023 Jan 2023 to Feb 1,20 1/27/2023 AC#2695 ‐PD ‐ Contreras, Julio 46.18 29,063.58 R BANK OF NEW YORK MELLON 01435 1112831 3/9/2023 252 ‐2529004 2/7/2023 01/01/23 ‐ 12/31/23 ACCT #ELMONTEPFA10 ‐ ADMIN FEE, CALCULATION AGENT FEE, DISBU 3,850.00 3,850.00 R BEACON MEDIA INC. 08350 111248 8 3/2/2023 A83202 2/20/2023 NOTICE RUN DATE 02/13 & 16/23 REF: OUTSTANDING CKS, SIDEWALK/CURB RAMP RECONST‐ 1,412.00 R BEACON MEDIA INC. 08350 111248 8 3/2/2023 A8319 8 2/16/2023 NOTICE RUN DATE 02.16.23 REF: 3342‐3358 SANTA ANITA AVE ‐ PLANNING DIV. 113.50 1,525.50 R BILLINGSLEY 03225 1112605 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 603.64 603.64 R BONNEAU 01496 1112489 3/2/2023 03.05 ‐08.2023 2/28/2023 MILEAGE AND SUBSISTENCE FOR CALNENA 2023 CONFERENCE SAN DIEGO, CA 1,061.78 1,061.78 R BUBBLEMANIA AND COMPANY LA LLC 1415 4 1112490 3/2/2023 163 1/9/2023 BUBBLE FESTIVAL FOR EGGSTRAVAGANZA EVENT P/R 340.00 340.00 R BUEHLER 10166 111260 6 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,361.42 1,361.42 R BULLINGTON 03317 111260 7 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,767.57 1,767.57 R BUNNELL 03322 111260 8 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 886.89 886.89 R BURKHAR T 03233 1112609 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 745.30 745.30 R BURLINGHAM 08881 111261 0 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,780.17 1,780.17 R BURRO CANYON SHOOTING PARK 07155 1112491 3/2/2023 2878 2/13/2023 RANGE FEES FOR 01/31/23 ‐ PD 20.00 20.00 R BUSTILLOS 03200 1112611 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R CALIFORNIA AMERICAN WATER 01565 1112492 3/2/2023 510355 ‐02/23 2/16/2023 AC#1015 ‐220036510355 (01/13/23 ‐ 02/14/23) M‐MOTEL 3,824.02 R CALIFORNIA AMERICAN WATER 01565 1112492 3/2/2023 510348 ‐02/23 2/16/2023 AC#1015 ‐220036510348 (01/13/23 ‐ 02/14/23) M‐MOTEL 1,659.26 R CALIFORNIA AMERICAN WATER 01565 1112492 3/2/2023 510362 ‐02/23 2/16/2023 AC#1015 ‐220036510362 (01/13/23 ‐ 02/14/23) BUDGET INN 141.24 R CALIFORNIA AMERICAN WATER 01565 1112832 3/9/2023 999601 ‐02/23 2/16/2023 AC#1015 ‐210018999601 (01/13‐02/14/23) 3790 BALDWIN ‐ CED 141.24 R CALIFORNIA AMERICAN WATER 01565 1112832 3/9/2023 941916 ‐02/23 2/16/2023 AC#1015 ‐210018941916 (01/13/23 ‐ 02/14/23) 9513 VALLEY 45.24 R CALIFORNIA AMERICAN WATER 01565 1112833 3/9/2023 999601 ‐12/22 1/17/2023 AC#1015 ‐210018999601 (12/15/22 ‐ 01/12/23) 3790 BALDWIN ‐ PW 137.31 5,948.31 R CALNENA INC 01562 1112493 3/2/2023 03.05 ‐08.2023 2/27/2023 CALNENA 2023 CONFERENCE REGISTRATION:S NURRE, R BONNEAU, E SEGOVIA, W WHITEBEAR 3,000.00 3,000.00 R CANNON CORPORATION 13192 111249 4 3/2/2023 83472 2/9/2023 SVCS THRU 01/31/23 CITY OF EL MONTE ‐ BUDGET INN CONSTRUCTION ADMIN SVCS ‐ ENG D 1,785.5 0 R CANNON CORPORATION 13192 111283 6 3/9/2023 8349 4 2/15/2023 SVCS THRU 01/31/23 11330‐11356 VALLEY BL & 11229 1/2 OAK ST ‐ ENGINEERING DIV 8,806.25 R CANNON CORPORATION 13192 111283 6 3/9/2023 83496 2/15/2023 SVCS THRU 01/31/23 3340‐3358 SANTA ANITA AVE WO NO. 098 ‐ ENGINEERING DIV 2,606.50 R CANNON CORPORATION 13192 111283 6 3/9/2023 83491 2/15/2023 SVCS THRU 01/31/23 2114 PARKWAY AVE WO NO. 84 ‐ ENGINEERING DIV 1,007.10 R CANNON CORPORATION 13192 111283 6 3/9/2023 83490 2/15/2023 SVCS THRU 01/31/23 CIVIL PLAN CHECKS AND SURVEYS ‐ ENGINEERING DIV 783.50
3/14/2023 9:45 AMAP DRN Check List
DRN 683 Ending 03/09/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R CANNON CORPORATION 13192 111283 6 3/9/2023 83477 2/9/2023 SVCS THRU 01/31/23 11901 DEANA ST ‐ WO NO. 097 ‐ ENGINEERING DIV 396.50 R CANNON CORPORATION 13192 111283 6 3/9/2023 83492 2/15/2023 SVCS THRU 01/31/23 4526 SANTA ANITA AVE WO NO. 92 ‐ ENGINEERING DIV 242.00 R CANNON CORPORATION 13192 111283 6 3/9/2023 83495 2/15/2023 SVCS THRU 01/31/23 11161 KAUFFMAN STREET WO NO. 096 ‐ ENGINEERING DIV 215.00 R CANNON CORPORATION 13192 111283 6 3/9/2023 83493 2/15/2023 SVCS THRU 01/31/23 11515 FOREST GROVE ST WO NO. 93 ‐ ENGINEERING DIV 86.00 R CANNON CORPORATION 13192 111283 6 3/9/2023 83489 2/15/2023 SVCS THRU 01/31/23 CIVIL PLAN CHECKS & SURVEYS ‐ ENGINEERING DIV 52.50 15,980.85 R CANO 08882 1112612 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,361.42 1,361.42 R CARLSON 05121 1112613 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,131.46 1,131.46 R CARTER 0165 4 1112614 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 888.46 888.46 R CASSETT A 11053 1112615 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,361.42 1,361.42 R CASTRUIT A 03202 111261 6 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 132.25 132.25 R CAZARES 1141 4 1112495 3/2/2023 160 3/1/2023 MAR 2023 EVENT COORDINATOR ‐ DEMBA 3,000.00 3,000.00 R CDW GOVERNMENT INC 01541 111283 7 3/9/2023 GL18497 1/27/2023 ADOBE ACRO PRO ENT L9 RNW 12M, ALL APPS 1U L9 RNW, F/ENT L9 12M RENWL ‐IT 6,580.03 6,580.03 R CEBALLOS 1295 4 1112617 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 565.21 565.21 R CHAN 11670 111261 8 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 563.6 4 563.64 R CHAO 14318 1112619 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,358.28 1,358.28 R CHARTER COMMUNICATIONS 03671 111283 8 3/9/2023 001670302162 3 2/16/2023 ACCT#8448 20 899 0016703 CITYWIDE CABLE TV & INTERNET SRVC 2,060.37 R CHARTER COMMUNICATIONS 03671 111283 8 3/9/2023 066902702132 3 2/13/2023 ACCT#8448 30 018 0669027 (02/13/23 ‐ 03/12/23 AQUATIC, SR & COMM CTR) 584.14 R CHARTER COMMUNICATIONS 03671 111283 8 3/9/2023 113568902202 3 2/20/2023 ACCT#8448 30 018 1135689 (02/20/23 ‐03/19/23 TROLLEY STATION INTERNET & PHONE) 227.93 R CHARTER COMMUNICATIONS 14692 1112839 3/9/2023 16426320102012 3 2/1/2023 ACCT 16426201 FOR FEB 2023 ‐ CED 2,180.20 5,052.64 R CHAVEZ 11931 111262 0 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 563.6 4 563.64 R CHRISTENSEN BROTHERS GENERAL 14182 111249 7 3/2/2023 4 1/4/2023 NOV 2022 CONSTRUCTION COST PROJ NO.555 ‐ ENG DIV. 310,403.0 0 R CHRISTENSEN BROTHERS GENERAL 14182 111249 7 3/2/2023 5 1/5/2023 DEC 2022 CONSTRUCTION COST PROJ NO. 555 ‐ ENG DIV. 176,581.25 R CHRISTENSEN BROTHERS GENERAL 14182 111249 7 3/2/2023 3 1/3/2023 OCT 2023 ‐ CONSTRUCTION COSTS ‐ PROJ NO. 555 ‐ ENG DIV. 159,254.0 9 R CHRISTENSEN BROTHERS GENERAL 14182 111284 0 3/9/2023 555 ‐02REV1 12/15/2022 APPL #2 ‐SEWER REPLACEMENT NEVADA AVE & BODGER ST ‐ ENG DIV. 419,398.09 1,065,636.43 R CHRISTOPHERSON FIRE PROTECTION 14759 111249 8 3/2/2023 12460633 11/29/2022 ANSUL RESET RELAY, KITCHEN HOOD SYSTEM CERT TAG‐ PW 660.06 660.06 R CITY OF EL MONTE ‐ WORKERS 01238 030820231 4 3/8/2023 PREFUND 3/8/2023 PREFUND TRANSFER WORKERS' COMP FUND 262,810.7 2 262,810.72 R CLARK 12255 1112842 3/9/2023 02.22 ‐24.23 2/22/2023 REIMB. SUBSISTENCE, PARKING ‐ TACTICAL MISSION PLANNING, SANTA CRUZ, CA 625.40 625.40 R CLAYTON 03227 1112621 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 741.61 741.61 R CLIFTONLARSONALLEN LLP. 14507 1112843 3/9/2023 359142 8 2/28/2023 SIXTH INTERIM BILLING ON CITY'S AUDITIED FINC. STATEMENTS YR END 06.30.22 18,387.00 18,387.00 R COBIAN 03267 1112622 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R COLEMAN 0323 4 1112623 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 603.64 603.64 R COLLARI, FAITH 03320 111262 4 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 243.25 243.25 R COLLARI, JOHN 03235 1112625 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 531.57 531.57 R COUNTY OF L.A. DEPT OF 0257 4 1112500 3/2/2023 RE ‐PW‐22110701932 11/7/2022 THROUGH OCT 2022 ‐ SANTA ANITA AVE/RIO HONDO RIV. ‐ ENG DIV. 7,044.14 R COUNTY OF L.A. DEPT OF 0257 4 1112500 3/2/2023 RE ‐PW‐23021303928 2/13/2023 THROUGH JAN 2023 SANTA ANITA/RIO HONDO RIV. ‐ ENG DIV. 1,522.55 8,566.69 R COUNTY OF L.A. DEPT OF PUBLIC 01766 1112499 3/2/2023 SA23000022 5 1/9/2023 06/01/22 ‐12/31/22 SR269424 ‐ BALDWIN AVE AT FLAIR /1‐10 ON AND OFF RAMPS ‐ ENG D 2,049.68 2,049.68 R COWELL, CODY 08107 111284 4 3/9/2023 01.30 ‐02.01.23 2/15/2023 REIMB FOR MILEAGE FOR STANDARDIZED FILED SOBRIETY TESTING IN RIVERSIDE CA 165.45 R COWELL, CODY 08107 111284 4 3/9/2023 02.06 ‐07.23 2/15/2023 REIMB FOR MILEAGE FOR ADVANCED ROADSIDE IMPAIRED DRIVING ENFORCEMENT, RIVERSIDE 143.05 308.50 R CRAMER 13689 111262 6 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 888.46 888.46 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01396 10/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 680.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01430 12/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 664.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01388 10/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 634.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01435 1/31/2023 CABINET TESTING AND CERTIFICATION ‐ PWMD 600.00 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01441 1/31/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 596.12 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01424 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 537.28 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01440 1/31/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 724.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01443 1/31/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 724.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01393 10/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 711.92 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01403 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 693.4 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01395 10/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 1,252.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01433 12/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 1,088.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01432 12/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 1,020.92 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01437 1/31/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 860.36 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01439 1/31/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 852.0 4 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01406 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 794.2 0
3/14/2023 9:45 AMAP DRN Check List
DRN 683 Ending 03/09/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01419 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 101.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01408 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 68.00 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐22‐010 10/31/2022 OCT 2022 ‐PREV MAINT ‐ PW 4,958.00 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐22‐011 11/30/2022 NOV 2022 PREVENTIVE MAINT FOR PW 4,958.00 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01404 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 2,135.6 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01431 12/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 1,814.92 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01397 10/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 136.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01417 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 134.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01415 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 122.12 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01378 10/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 116.77 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01387 10/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 116.77 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01413 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 102.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01410 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 170.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01420 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 168.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01428 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 168.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01422 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 156.12 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01429 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 154.43 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01389 10/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 136.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01383 10/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 202.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01414 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 193.4 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01398 10/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 188.43 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01405 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 188.43 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01402 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 182.2 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01385 10/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 170.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01421 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 264.0 4 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01416 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 260.08 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01442 1/31/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 252.16 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01400 10/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 225.76 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01423 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 207.28 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01401 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 204.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01434 12/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 272.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01444 1/31/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 272.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01377 10/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 268.6 4 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01409 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 266.0 4 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01391 10/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 264.0 4 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01399 10/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 264.0 4 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01425 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 400.0 4 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01384 10/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 384.88 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01380 10/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 369.6 4 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01418 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 366.0 4 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01379 10/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 298.0 4 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01381 10/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 284.77 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01392 10/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 420.2 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01386 10/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 419.41 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01382 10/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 416.8 4 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01407 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 409.28 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01411 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 408.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01394 10/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 400.0 4 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01412 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 528.72 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01426 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 528.08 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01438 1/31/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 524.16 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01390 10/31/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 502.0 4 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01427 11/30/2022 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 458.12 R CROSSTOWN ELECTRICAL & DATA 13015 111284 6 3/9/2023 4298 ‐01436 1/31/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 441.99 39,852.80 R CWE 11442 111284 7 3/9/2023 23029 2/10/2023 JAN 2023 GARVEY AVE STREET & LANDSCAPE IMPROV PROJ‐ ENG DIV. 3,204.00
3/14/2023 9:45 AMAP DRN Check List
DRN 683 Ending 03/09/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R CWE 11442 111284 7 3/9/2023 23067 2/20/2023 NOV 2022 GARVEY AVE GRADE SEPARATION DRAINAGE PROJ CIP 884 FUNDING SUPPORT 429.00 3,633.00 R DAHL 03248 111262 7 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 132.25 132.25 R DARROW 01813 111262 8 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 593.85 593.85 R DAVE'S TROPHIES 01819 1112501 3/2/2023 5262 4 2/8/2023 VALENTINE'S CONTEST AWARDS ‐ P/R 182.16 R DAVE'S TROPHIES 01819 1112502 3/2/2023 52651 2/22/2023 TILE PLAQUES FOR CMO 26.40 208.56 RD E LA FUENTE 04392 1112629 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R DEL REAL 14440 111263 0 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 603.64 603.64 R DEMERJIAN 09296 1112631 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,325.58 1,325.58 R DEPARTMENT OF ANIMAL CARE AND 01763 1112503 3/2/2023 JAN 2023 2/25/2023 KENNEL SERVICES FOR JAN 2023 ANIMAL CONTROL 17,368.58 17,368.58 R DEPARTMENT OF JUSTICE 01841 111284 8 3/9/2023 57212 4 4/5/2022 MAR 2022 FINGERPRINT APPS ‐ PD 132.0 0 R DEPARTMENT OF JUSTICE 01841 111284 8 3/9/2023 53089 6 9/3/2021 AUG 2021 FINGERPRINT APPS ‐ PD 98.00 R DEPARTMENT OF JUSTICE 01841 111284 8 3/9/2023 482617 12/3/2020 NIOV 2020 FINGERPRINT APPS ‐ PD 98.00 R DEPARTMENT OF JUSTICE 01841 111284 8 3/9/2023 566188 3/2/2022 FEB 2022 FINGERPRINT APPS ‐ PD 330.0 0 R DEPARTMENT OF JUSTICE 01841 111284 8 3/9/2023 621947 12/5/2022 NOV 2022 FINGERPRINT APPS ‐ PD 241.0 0 R DEPARTMENT OF JUSTICE 01841 111284 8 3/9/2023 537188 10/6/2021 SEPT 2021 FINGERPRINT APPS ‐ PD 228.0 0 R DEPARTMENT OF JUSTICE 01841 111284 8 3/9/2023 56043 0 2/3/2022 JAN 2022 FINGERPRINT APPS ‐ PD 198.0 0 1,325.00 R DNA ARCHITECTURE + DESIGN, INC 14467 111250 4 3/2/2023 22 ‐070‐20221230‐REV 12/30/2022 PROF SVCS RENDERED TO CED 74,695.23 74,695.23 R DOMINGUE Z 06471 1112632 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,811.06 1,811.06 R DOYLE 03195 1112633 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 95.90 95.90 R DURAN 06362 111263 4 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R ECKLER 03221 1112635 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 580.40 580.40 RE L MONTE UNION HIGH SCHOOL 01969 1112851 3/9/2023 2921 2/16/2023 TRIP 18400 PARKS/REC TO GLENDORA HOMETOWN CHRISTMAS PARADE 12/10/22 ‐ TRANSP DIV 160.65 160.65 R ELEVATE PUBLIC AFFAIRS, LLC. 14127 1112505 3/2/2023 3095 2/16/2023 PUBLIC INFO, COMMUNICATIONS, COMM EDUC & OUTREACH SVCS ‐ JAN 2023 ‐ CMO 10,000.0 0 10,000.00 R ELKIN JR 03321 111263 6 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,099.08 1,099.08 R ELLIS 0330 4 1112637 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R ESCALANTE 12579 111263 8 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 415.3 4 415.34 R ESPINOSA 04386 1112639 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 132.25 132.25 R EUGENIO 09966 111264 0 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 297.15 297.15 R EVARI GIS CONSULTING, INC. 14012 111250 6 3/2/2023 1543 1/31/2023 JAN 2023 GIS SIDEWALK INVENTORY AND REPAIR PROG ‐ ENG DIV. 500.00 500.00 R EVERET T 03223 1112641 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 415.50 415.50 R FAMA 08691 1112642 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 488.71 488.71 R FEDEX 02029 1112853 3/9/2023 8 ‐049‐66380 2/24/2023 COURIER SVCS FOR ENGINEERING DIV. 55.70 55.70 R FENTRESS 03245 1112643 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,358.28 1,358.28 R FETNER 05123 111264 4 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,051.79 1,051.79 R FISCHER 02048 1112645 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 603.64 603.64 R FISHER 03306 111264 6 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 745.30 745.30 R FISK 03247 111264 7 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R FLORES 05255 111264 8 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R FONSECA 06361 1112649 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R FOURR 12000 111265 0 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R FRASER 11932 1112651 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 603.64 603.64 R FRY 10726 1112652 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,768.55 1,768.55 R FULLINGTON 03250 1112653 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 628.80 628.80 R GALINDO 10577 111265 4 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R GALLARDO 03207 1112655 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R GAMBINO 10062 1112509 3/2/2023 02.21.23 2/21/2023 REIMB. FOR UNIFORM PANTS PURCHASE ‐ PD 116.99 116.99 R GARCI A 14071 111265 6 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,323.97 1,323.97 R GARLICK 13639 111265 7 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,358.28 1,358.28 R GEE 03287 111265 8 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 580.40 580.40 R GENTRY GENERAL ENGINEERING INC 14394 1112510 3/2/2023 CIP 052‐1B 1/3/2023 PROGRESS PAYMENT 1 ‐ ENG DIV. 40,485.5 8 40,485.58 R GEORGE, LESLIE 03212 1112659 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 132.25 132.25 R GEORGE, RICKIE 1097 4 1112660 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 886.89 886.89 R GERONIMO 02137 1112661 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R GIBBONE Y 03280 1112662 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 877.10 877.10 R GIRGLE 13503 1112663 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 603.64 603.64
3/14/2023 9:45 AMAP DRN Check List
DRN 683 Ending 03/09/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R GLASS 05578 111266 4 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 886.89 886.89 R GLICK 14072 1112665 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,361.42 1,361.42 R GLOBALSTAR USA 0215 4 1112855 3/9/2023 00000004614213 4 2/16/2023 ACCT#AC00126870 SATELLITE PHONE BILL 02/16/23 ‐03/15/23 ‐ PD 684.70 684.70 R GLUSKOTER 08277 111266 6 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R GONDE K 08689 111266 7 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 415.50 415.50 R GONZALE Z 14189 111266 8 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,811.06 1,811.06 R GOODWIN 10578 1112669 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,811.06 1,811.06 R GREER 03231 111267 0 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 75.43 75.43 R GROSSO 02199 1112671 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R GUYETT GEOMATICS INC (GGI) 11105 111285 7 3/9/2023 2552 2/17/2023 CITY OF EL MONTE MAP REVIEW‐ TRACT NO. 82682, 4526 SANTA ANITA AVE ‐ ENG DIV. 580.00 580.00 R GUZMAN, ALEX 03310 1112672 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 563.6 4 563.64 R GUZMAN, DAVID 04478 1112673 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R HAAKER EQUIPMENT CO 02221 1112511 3/2/2023 C1A2DE 1/6/2023 GREEN HOSE FT FOR PW UTIL. 148.50 R HAAKER EQUIPMENT CO 02221 111285 8 3/9/2023 W1A293 1/16/2023 AIR PRESSURE SWITCH REPAIRS ‐ PW UTIL. 1,729.13 1,877.63 R HAGER, IRENE 03229 111267 4 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 81.78 81.78 R HAGER, STEPHEN 03316 1112675 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,811.06 1,811.06 R HAIDE T 03300 111267 6 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,570.47 1,570.47 R HAWKINSON 03268 111267 7 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 132.25 132.25 R HAYES 03242 111267 8 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R HDL SOFTWARE, LLC 0755 4 1112859 3/9/2023 SIN025549 1/30/2023 DEC 2022 B/L SOFTWARE ONLINE PAYMNT GATEWAY ‐ TREAS. 10,430.25 10,430.25 R HELISAFE, INC. 13511 1112512 3/2/2023 1551 2/20/2023 MGMT FEE, STORAGE, PILOT SVCS, OPER COST, OVERHAUL RESERVE, YR INCREASE ‐PD 30,667.32 R HELISAFE, INC. 13511 1112512 3/2/2023 1550 2/20/2023 HELICOPTER PARTS FOR PD 6,252.65 R HELISAFE, INC. 13511 1112512 3/2/2023 1536 2/20/2023 HELICOPTER PARTS FOR PD 2,130.34 R HELISAFE, INC. 13511 1112512 3/2/2023 1537 2/20/2023 HELICOPTER PARTS FOR PD 670.00 39,720.31 R HELLEIN 07060 1112679 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 603.64 603.64 R HERNANDEZ, JESSIE 04541 111268 0 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 603.64 603.64 R HERNANDEZ, SANTOS 09967 1112681 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,811.06 1,811.06 R HERNANDEZ, VICTOR 02263 1112682 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,358.28 1,358.28 R HIGA 08331 1112683 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,361.42 1,361.42 R HOPKINS 02290 111268 4 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,361.42 1,361.42 RH R GREEN INC. 14348 1112861 3/9/2023 160092 2/9/2023 PROF SVCS THRU 01/23/23 EL MONTE CA‐ GARVEY AVE GRADE SEPARATION STORM DRAIN/ST 14,378.25 14,378.25 R HUBBELL 03167 1112685 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 415.50 415.50 R HUERTAS 04475 111268 6 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 132.25 132.25 R HUNT 03259 111268 7 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 132.25 132.25 R HUTSELL 07048 111268 8 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R INFOSEND, INC. 12193 1112515 3/2/2023 22855 6 1/21/2023 JAN 2023 PAST DUE REMINDERS DATA PROCESSING QC MAIL PREP SVC ‐TREAS. 822.68 R INFOSEND, INC. 12193 1112515 3/2/2023 230518 2/16/2023 JAN 2023 MONTHLY EBPP MAINT., ENROLLED CUSTOMER FEE, EBILLS LOADED‐ TREAS. 632.52 1,455.20 R INNOVATIVE CONSTRUCTION 14552 111251 6 3/2/2023 3 2/1/2023 GATEWAY PARCEL 3 CIP NO 841 ‐ PIONEER PARK ‐ ENG DIV. 82,791.8 7 82,791.87 R INSIGHT PUBLIC SECTOR INC 13181 1112862 3/9/2023 110103060 5 2/28/2023 VMWARE SUPPORT & SUBSCRIPTION PROD 04.12.23 ‐ 04.11.24 ‐ IT 1,133.00 1,133.00 R INTERWEST CONSULTING GROUP INC 02371 1112863 3/9/2023 85229 2/9/2023 JAN 2023 ‐ LAND DEVELOPMENT ENGINEERING SVCS ‐ ENG DIV. 8,880.0 0 R INTERWEST CONSULTING GROUP INC 02371 1112863 3/9/2023 85230 2/9/2023 JAN 2023 ‐ PERMIT TECHNICIAN SVCS ‐ ENG DIV. 4,260.0 0 13,140.00 R ISHIGAKI 0328 4 1112689 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 17.50 17.50 R JARAMILLO 11057 111269 0 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 563.6 4 563.64 R JENKINS, JACK 1105 4 1112691 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 132.25 132.25 R JENKINS, THOMAS 05787 1112692 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R JESKE 03289 1112693 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 415.50 415.50 R JOHANSON 0325 4 1112694 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,856.80 1,856.80 R JOHNSON 04839 1112695 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 448.36 448.36 R JOHNSON CONTROLS INC. 02408 111286 4 3/9/2023 1 ‐127565228482 2/14/2023 AIR COND ISSUES IN CHE ‐ PW 4,656.00 R JOHNSON CONTROLS INC. 02408 111286 4 3/9/2023 1 ‐124267704695 11/29/2022 T‐STAT COMMUNICATION ISSUES ‐ PW 2,333.0 0 R JOHNSON CONTROLS INC. 02408 111286 4 3/9/2023 1 ‐125011626853 12/19/2022 THERMOSTAT IN DETECTIVE BUREAU ISSUES ‐ PW 2,333.00 R JOHNSON CONTROLS INC. 02408 111286 4 3/9/2023 1 ‐127257744591 1/24/2023 CONTROLLER INSTALLED IN NEW HVAC UNIT ‐ PW 2,333.0 0 11,655.00 R JOHNSTON 03238 111269 6 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 603.64 603.64 R KEENAN & ASSOCIATES 11801 1112865 3/9/2023 285655 2/22/2023 FEB 2023 ONLINE BENEFITS ADMIN. ‐ HR 1,250.00 1,250.00 R KELLEY 03261 111269 7 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25
3/14/2023 9:45 AMAP DRN Check List
DRN 683 Ending 03/09/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R KENN Y 03206 111269 8 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R KEYSTONE UNIFORM DEPOT DBA 02436 111251 8 3/2/2023 069225 9/23/2022 SHIRTS, PANTS, HEAT PRESS ‐ PD 701.81 R KEYSTONE UNIFORM DEPOT DBA 02436 111251 8 3/2/2023 069165 11/7/2022 PANTS, SHIRTS, BOOTS, HASH MARKS, LABOR CUT TAILS ‐ PD 555.4 4 R KEYSTONE UNIFORM DEPOT DBA 02436 111251 8 3/2/2023 06880 4 6/18/2022 SHIRTS, BOOTS, BELT, HASH MARKS, LABOR TAKE IN SEAT ‐ PD 442.87 R KEYSTONE UNIFORM DEPOT DBA 02436 111251 8 3/2/2023 068809 6/18/2022 SHIRTS, BOOTS, PANTS, HASH MARKS, LABOR CUT TAILS ‐ PD 423.08 R KEYSTONE UNIFORM DEPOT DBA 02436 111251 8 3/2/2023 068819 6/21/2022 SHIRTS, BOOTS, PANTS, TIE BAR, LABOR CUT TAILS ‐ PD 377.88 R KEYSTONE UNIFORM DEPOT DBA 02436 111251 8 3/2/2023 069218 11/21/2022 SET UP FEES ‐ PD 100.00 R KEYSTONE UNIFORM DEPOT DBA 02436 111251 8 3/2/2023 069192 11/10/2022 NAME PLATE, CHIEF BARS ‐ PD 57.22 R KEYSTONE UNIFORM DEPOT DBA 02436 111251 8 3/2/2023 068839 6/29/2022 CROSS PINS ‐ PD 10.97 R KEYSTONE UNIFORM DEPOT DBA 02436 111251 8 3/2/2023 069125 10/27/2022 SHIRTS, PANTS, TAPER LEGS ‐ PD 258.98 R KEYSTONE UNIFORM DEPOT DBA 02436 111251 8 3/2/2023 06915 0 11/3/2022 SHIRTS, PANTS, SHORTEN SLEEVES ‐ PD 258.98 R KEYSTONE UNIFORM DEPOT DBA 02436 111251 8 3/2/2023 06922 4 9/23/2022 SHIRTS, EMBROIDERY,HEAT PRESS ‐ PD 202.62 R KEYSTONE UNIFORM DEPOT DBA 02436 111251 8 3/2/2023 06922 6 9/23/2022 SHIRTS, EMBROIDERY, HEAT PRESS ‐ PD 202.62 R KEYSTONE UNIFORM DEPOT DBA 02436 111251 8 3/2/2023 069191 11/9/2022 BOOTS FOR PD 176.34 R KEYSTONE UNIFORM DEPOT DBA 02436 111251 8 3/2/2023 06919 0 11/9/2022 BOOTS ‐ PD 143.27 R KEYSTONE UNIFORM DEPOT DBA 02436 111251 8 3/2/2023 06881 0 6/18/2022 SHIRTS, BOOTS, ZIPPER, HASH MARKS, LABOR CUT TAILS ‐ PD 363.59 R KEYSTONE UNIFORM DEPOT DBA 02436 111251 8 3/2/2023 069132 10/27/2022 PANTS, TAPER LEGS, SHIRTS‐ PD 319.04 R KEYSTONE UNIFORM DEPOT DBA 02436 111251 8 3/2/2023 068807 6/17/2022 SHIRTS, PANTS, HASH MARKS, LABOR CUT TAILS ‐ PD 296.55 R KEYSTONE UNIFORM DEPOT DBA 02436 111251 8 3/2/2023 069131 10/27/2022 SHIRTS, PANTS ‐PD 287.63 R KEYSTONE UNIFORM DEPOT DBA 02436 111251 8 3/2/2023 069133 10/27/2022 SHIRTS, PANTS, TAPER LEGS ‐ PD 285.43 R KEYSTONE UNIFORM DEPOT DBA 02436 111251 8 3/2/2023 068808 6/17/2022 SHIRTS, BOOTS, BELT, HASH MARKS, LABOR CUT TAILS ‐ PD 278.77 R KEYSTONE UNIFORM DEPOT DBA 02436 1112519 3/2/2023 01127 0 2/6/2023 BOOTS, SWEATER FOR PD 198.34 R KEYSTONE UNIFORM DEPOT DBA 02436 111286 6 3/9/2023 01128 6 2/11/2023 UNIFORM SUPPLIES FOR PD 189.52 6,130.95 R KLEMS 03285 1112699 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 132.25 132.25 R KRIGBAUM 0329 4 1112700 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,361.42 1,361.42 R LAE ASSOCIATES, INC. 11943 111286 8 3/9/2023 23 ‐135 2/7/2023 DEC 2022‐ JAN 2023 PROJ WATER MAIN REPLACEMENT PROJ CIP 067 ‐ENG DIV. 520.00 520.00 R LAKIN 13737 1112701 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,815.15 1,815.15 R LANGAN 03232 1112702 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,811.06 1,811.06 R LARRIV A 11055 1112703 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 659.75 659.75 R LARSEN 02488 111270 4 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 132.25 132.25 R LAST 05991 1112705 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 132.25 132.25 R LAZZARINI 03290 111270 6 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 115.43 115.43 R LEBLANC 04387 111270 7 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 41.78 41.78 R LEGERE 03318 111270 8 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 603.64 603.64 R LEONARD 03303 1112709 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 415.50 415.50 R LEONARD CONSTRUCTION SERVICES 12759 111252 0 3/2/2023 2023SL008 2/28/2023 FEB 2023 CONSTRUCTION INSPECTION SVCS ‐ ENGINEERING DIV. 14,616.69 14,616.69 R LINN 08259 111271 0 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 588.11 588.11 R LOPEZ, CARLOS 04760 1112711 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 132.25 132.25 R LOPEZ, FRANK 11933 1112712 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 603.64 603.64 R LOS ANGELES COUNTY SHERIFF'S 02580 1112869 3/9/2023 232183E C 2/16/2023 JAN 2023 HELICOPTER SERVICE‐ PD 386.41 R LOS ANGELES COUNTY SHERIFF'S 02580 111287 0 3/9/2023 232050B L 2/9/2023 JAN 2023 INMATE MEAL SERVICE ‐ PD 979.22 1,365.63 R LOWRY 03315 1112522 3/2/2023 JUNE 2022 ‐ JAN 2023 2/22/2023 JUNE 2022 ‐ JAN 2023 MEDICARE REIMBURSEMENT 1,352.57 1,352.57 R MACHLIS 05256 1112713 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 132.25 132.25 R MACKINTOSH 03226 111271 4 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 297.15 297.15 R MAGAN A 03266 1112715 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 132.25 132.25 R MALONE 04390 111271 6 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R MARIN 09312 111271 7 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,811.06 1,811.06 R MARRUJO 04389 111271 8 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 58.61 58.61 R MARTIN MARIETTA MATERIALS 14510 111252 4 3/2/2023 3712438 8 10/13/2022 WASHED PLASTER SAND FOR PW UTIL. 771.49 R MARTIN MARIETTA MATERIALS 14510 111252 4 3/2/2023 3752049 1 11/22/2022 WASHED PLASTER SAND FOR PW UTIL. 771.31 R MARTIN MARIETTA MATERIALS 14510 111252 4 3/2/2023 3681100 7 9/15/2022 WASHED PLASTER SAND FOR PW UTIL. 757.66 R MARTIN MARIETTA MATERIALS 14510 111252 4 3/2/2023 37879003 1/10/2023 WASHED PLASTER SAND FOR PW UTIL. 733.23 R MARTIN MARIETTA MATERIALS 14510 111252 4 3/2/2023 37520492 11/22/2022 CRUSHED AGG BASE (CAB 3/4") ‐ PW UTIL 692.13 R MARTIN MARIETTA MATERIALS 14510 111252 4 3/2/2023 3787900 4 1/10/2023 CRUSHED AGG BASE (CAB 3/4")‐ PW UTIL. 628.69 4,354.51 R MARTINE Z 14756 1112719 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 3,235.92 3,235.92
3/14/2023 9:45 AMAP DRN Check List
DRN 683 Ending 03/09/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R MASTERSON 03168 111272 0 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 76.00 76.00 R MATTHEWS 03277 1112721 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,051.79 1,051.79 R MAX'S HARDWARE INC. 13685 1112871 3/9/2023 4988/1 2/23/2023 6 BOLT BATTERY, LANTERN ‐ PW UTIL. 85.70 R MAX'S HARDWARE INC. 13685 1112871 3/9/2023 4989/1 2/23/2023 LANTERN BATTERY FOR PW UTIL. 30.78 116.48 R MCCLUNG JR 03313 1112525 3/2/2023 FEB 2023 2/28/2023 FEB 2023 MEDICARE REIMBURSEMENT 1,509.00 1,509.00 R MEDICO PROFESSIONAL LINEN 12057 111252 6 3/2/2023 2076176 7 2/17/2023 LINEN SERVICE FOR PD 167.25 R MEDICO PROFESSIONAL LINEN 12057 1112872 3/9/2023 20765702 2/24/2023 LINEN SERVICE FOR PD 167.25 334.50 R MEDIN A 03282 1112722 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R MENAR T 10334 1112723 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 587.29 587.29 R MENDE Z 12001 111272 4 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 603.64 603.64 R MENDOZ A 08001 1112725 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,811.06 1,811.06 R METOYER 11697 111272 6 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,358.28 1,358.28 R MICHAEL BAKER INT'L INC 10220 111252 7 3/2/2023 1171735 2/15/2023 PROF CONSULTING SVCS THRU 01/29/23 ‐ ENG DIV. 35,999.99 R MICHAEL BAKER INT'L INC 10220 1112873 3/9/2023 1166145 2/27/2023 PROF SVCS THRU 11.27.22 ‐ PROJ STREET SEWER CIP 005‐ ENG DIV. 27,910.8 0 63,910.79 R MILLER 0331 4 1112727 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 603.64 603.64 R MIRELES 03255 1112729 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,900.81 1,900.81 R MIRELES JR. 03191 111272 8 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 132.25 132.25 R MITCHELL 0327 4 1112730 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R MKN 14087 111252 8 3/2/2023 101999 2/1/2023 BILLING THRU 01/28/22 EL MONTE WMP PM, QUALITY & REGULATORY ISSUES ‐ PW UTIL. 7,680.71 7,680.71 R MONTGOMER Y 14761 111287 4 3/9/2023 03.01.23 3/1/2023 RIEMB FOR PATROL UNIFORM PURCHASE 449.05 449.05 R MONTIERTH 13861 1112731 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,815.15 1,815.15 R MONTROSE ENVIRONMENTAL GROUP 13598 1112875 3/9/2023 CINV ‐142114 11/2/2022 11/02/22 WATER QUALITY SAMPLE EL MONTE EMOU BACKWASH NPDES ‐ PW UTIL 450.0 0 450.00 R MORALES 03281 1112732 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R MORAZ A 02742 1112733 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 545.14 545.14 R MOY, EUGENE 07049 111273 4 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 132.25 132.25 R MOY, JONATHAN 14160 1112735 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,815.15 1,815.15 R MULTI W SYSTEMS INC 0276 4 1112529 3/2/2023 32330305 2/13/2023 SEALING TAPE, DELAY RELAYS, WIRES, LABOR ‐ PW 2,223.00 R MULTI W SYSTEMS INC 0276 4 1112529 3/2/2023 3233030 4 2/13/2023 RELAYS, COOLING OIL, COUPLINGS, PUMPS, LABOR ‐ PW 1,092.5 0 R MULTI W SYSTEMS INC 0276 4 1112529 3/2/2023 3233013 1 1/4/2023 SWITCHES, WIRES, STEEL CHAIN, LABOR ‐ PW 1,080.0 0 4,395.50 R MUNICIPAL WASTE SOLUTIONS INC 14065 111253 0 3/2/2023 1176 2/13/2023 JAN 2023 CONSULTANT SUPPORT FOR SB1383 SVCS IMPLEMENTATION ASSIST. 18,687.5 0 R MUNICIPAL WASTE SOLUTIONS INC 14065 111253 0 3/2/2023 1175 2/13/2023 JAN 2023 CONSULTANT SUPPORT FOR ENVIRO SVCS 3,700.0 0 22,387.50 R MUSE 09373 111273 6 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,811.06 1,811.06 R MUSSENDEN 05550 111273 7 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,398.39 1,398.39 R NAFARRATE 14119 111273 8 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 603.64 603.64 R NATIONAL DATA & SURVEYING SVCS 11306 1112531 3/2/2023 23 ‐020050 2/10/2023 VOLUME & SPEED TUBE MACHINE COUNTS AT 16 LOCATIONS FOR 1 DAY ‐ ENG DIV. 1,890.0 0 1,890.00 R NATIONWIDE ENVIRONMENTAL 02817 1112532 3/2/2023 32983 2/15/2023 FEB 2023 STREET SWEEPING SERVICES CITYWIDE ‐ PW 40,448.04 R NATIONWIDE ENVIRONMENTAL 02817 1112532 3/2/2023 32986 2/15/2023 NOV 2022 ‐CITYWIDE TRANSIT STOP CLEANING SERVICES 15,000.00 R NATIONWIDE ENVIRONMENTAL 02817 1112532 3/2/2023 32985 2/15/2023 FEB 2023 STREET SWEEPING SERVICES CITYWIDE ‐ PW 2,588.03 58,036.07 R NAVISITE, LLC 13568 111287 6 3/9/2023 396022 2/28/2023 03/01/23 ‐ 03/31/23 MANAGED SQL DBA SRVCS ‐ REMOTE DC‐N‐69210‐1 (I.T.) 2,499.98 2,499.98 R NETTIES PARTY PALS INC 10249 1112533 3/2/2023 02.21.23 2/21/2023 PETTING ZOO FOR THE EGGSTRAVAGANZA EVENT ‐P/R 875.00 875.00 R NEUMEYER 05307 1112739 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 45.30 45.30 R NEW IMAGE AUTO REPAIR 09446 111253 4 3/2/2023 1713 2/7/2023 TR ‐15B REPLACED CATALYTIC CONVERTER AND SENSOR ‐ TRANSP. DIV. 3,361.00 3,361.00 R NORTH STAR LAND CARE 13229 1112535 3/2/2023 1601 ‐492 1/31/2023 JAN 16‐31, 2023 TREE MAINT SVCS ‐ PW 23,853.00 R NORTH STAR LAND CARE 13229 1112535 3/2/2023 1601 ‐483 1/17/2023 JAN 1‐15, 2023 TREE MAINT SVCS ‐ PW 15,960.00 39,813.00 R NOVA ELECTRIC 12226 111253 6 3/2/2023 07 2/17/2023 UNIT 128 RESTORE POWER ‐ CED 250.00 250.00 R NUNEZ 04516 111274 0 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 132.25 132.25 R NURRE 02882 111253 7 3/2/2023 03.05 ‐08.2023 2/27/2023 MILEAGE AND SUBSISTENCE FOR CALNENA 2023 CONFERENCE SAN DIEGO, CA. 1,061.78 1,061.78 R NV5, INC. 12935 111253 8 3/2/2023 312762 1/31/2023 OCT 1‐DEC 31,2022 EL MONTE CITY WATERLINE REROUTING‐ RAILROAD ‐ ENG DIV. 53,572.50 R NV5, INC. 12935 111253 8 3/2/2023 312762 1/31/2023 OCT 1‐DEC 31, 2022 EL MONTE CITY WATERLINE REROUTING‐RAILROAD ‐ ENG DIV. 15,407.50 R NV5, INC. 12935 111287 7 3/9/2023 31243 4 1/27/2023 OCT ‐ DEC 2022 PROJ‐ EL MONTE PROJECT MGMT SVCS‐ VARIOUS CIP 22,909.8 0 R NV5, INC. 12935 111287 7 3/9/2023 31620 4 2/21/2023 JAN 2023 PROF SVCS ‐ 11730 RAMONA BLVD PLAN CHECK ‐ ENG DIV. 3,945.0 0 R NV5, INC. 12935 111287 7 3/9/2023 316595 2/22/2023 JAN 2023 PROF SVCS ‐ 11041 EMERY ST PLAN CHECK‐ ENG DIV 1,975.00 R NV5, INC. 12935 111287 7 3/9/2023 316592 2/22/2023 JAN 2023 PROF SVCS ‐ 11230 LAMBERT AVE GRADING PLAN ‐ ENG DIV. 1,730.00 R NV5, INC. 12935 111287 7 3/9/2023 31630 0 2/21/2023 JAN 2023 EL MONTE ‐10118 RIO HONDO GRADING PLAN CK 1,620.00 101,159.80 R OAKWEST SERVICES, INC. 13439 111287 8 3/9/2023 202301 2/7/2023 MAIN ST. CATCH BASIN AND MANHOLE REPAIRS ‐ PW UTIL. 3,950.0 0 3,950.00
3/14/2023 9:45 AMAP DRN Check List
DRN 683 Ending 03/09/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R OCCUPATIONAL HEALTH CTRS OF CA 1398 4 1112879 3/9/2023 7828407 7 2/8/2023 EXAMS PERFORMED PER HR 81.00 81.00 R OGDEN 03192 1112741 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 448.36 448.36 R OLIVA 07050 1112742 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R OLIVAREZ MADRUGA 09855 030120230 1 2/28/2023 21409 1/31/2023 JAN 2023 ‐ MONTHLY BASE RETAINER 60,576.94 R OLIVAREZ MADRUGA 09855 030120230 2 2/28/2023 21417 1/31/2023 JAN 2023 ‐ SPECIAL LEGAL SERVICES ‐ 2017 METROLINK TOD 1,359.6 0 R OLIVAREZ MADRUGA 09855 030120230 4 2/28/2023 21419 1/31/2023 JAN 2023 ‐ SPECIAL LEGAL SERVICES ‐ 4350 TEMPLE CITY BLVD 2,541.0 0 R OLIVAREZ MADRUGA 09855 030120230 5 2/28/2023 21401 1/31/2023 JAN 2023 ‐ SPECIAL LEGAL SERVICES ‐ AREA Y DEVELOPER ENTITLEMENTS 2,154.80 R OLIVAREZ MADRUGA 09855 030120230 6 2/28/2023 21408 1/31/2023 JAN 2023 ‐ SPECIAL LEGAL SERVICES ‐ DELTA V. EL MONTE 20.60 R OLIVAREZ MADRUGA 09855 030120230 7 2/28/2023 2139 4 1/31/2023 JAN 2023 ‐ SPECIAL LEGAL SERVICES ‐ FEAH V. EL MONTE 839.0 0 R OLIVAREZ MADRUGA 09855 030120230 8 2/28/2023 21399 1/31/2023 JAN 2023 ‐ SPECIAL LEGAL SERVICES ‐ CANNABIS GENERAL LIT. 267.8 0 R OLIVAREZ MADRUGA 09855 030120230 9 2/28/2023 21403 1/31/2023 JAN 2023 ‐ SPECIAL LEGAL SERVICES ‐ CANNABIS REGULATIONS AND LICENSING 6,602.1 0 R OLIVAREZ MADRUGA 09855 030120231 0 2/28/2023 21412 1/31/2023 JAN 2023 ‐ SPECIAL LEGAL SERVICES ‐ GATEWAY GRAPEVINE 812.20 R OLIVAREZ MADRUGA 09855 030120231 1 2/28/2023 2141 4 1/31/2023 JAN 2023 ‐ SPECIAL LEGAL SERVICES ‐ GATEWAY PUBLIC INFASTRUCTURE 947.6 0 R OLIVAREZ MADRUGA 09855 030120231 2 2/28/2023 21402 1/31/2023 JAN 2023 ‐ SPECIAL LEGAL SERVICES ‐ PROJECT HOMEKEY 8,972.40 R OLIVAREZ MADRUGA 09855 030120231 3 2/28/2023 2140 4 1/31/2023 JAN 2023 ‐ SPECIAL LEGAL SERVICES ‐ HR‐ EMPLOYEE DISCIPLINE/INVESTIGATIONS 14,386.7 0 R OLIVAREZ MADRUGA 09855 030120231 4 2/28/2023 21397 1/31/2023 JAN 2023 ‐ SPECIAL LEGAL SERVICES ‐ HR‐ LABOR NEGOTIATIONS 438.90 R OLIVAREZ MADRUGA 09855 030120231 5 2/28/2023 21396 1/31/2023 JAN 2023 ‐ SPECIAL LEGAL SERVICES ‐ HR‐ POLICE EMPLOYEE DISCIPLINE/INVESTIGATIO 415.8 0 R OLIVAREZ MADRUGA 09855 030120231 6 2/28/2023 21406 1/31/2023 JAN 2023 ‐ SPECIAL LEGAL SERVICES ‐ MACLAREN HALL 473.8 0 R OLIVAREZ MADRUGA 09855 030120231 7 2/28/2023 21411 1/31/2023 JAN 2023 ‐ SPECIAL LEGAL SERVICES ‐ OPERABLE UNIT 2,079.00 R OLIVAREZ MADRUGA 09855 030120231 8 2/28/2023 21405 1/31/2023 JAN 2023 ‐ SPECIAL LEGAL SERVICES ‐ OUTDOOR ADVERTISING SIGN PROJECTS 738.50 R OLIVAREZ MADRUGA 09855 030120231 9 2/28/2023 21416 1/31/2023 JAN 2023 ‐ SPECIAL LEGAL SERVICES ‐ OVERSIGHT BOARD 41.20 R OLIVAREZ MADRUGA 09855 030120232 0 2/28/2023 21415 1/31/2023 JAN 2023 ‐ SPECIAL LEGAL SERVICES ‐ PACIFIC TOWERS 741.6 0 R OLIVAREZ MADRUGA 09855 030120232 1 2/28/2023 21395 1/31/2023 JAN 2023 ‐ SPECIAL LEGAL SERVICES ‐ PITCHESS MOTIONS/OTHER POLICE SUBPOENAS 3,237.8 0 R OLIVAREZ MADRUGA 09855 030120232 1 2/28/2023 21400 1/31/2023 JAN 2023 ‐ SPECIAL LEGAL SERVICES ‐WIRELESS‐ APPLICATION REVIEW/ADVICE 329.6 0 R OLIVAREZ MADRUGA 09855 030120232 2 2/28/2023 21398 1/31/2023 JAN 2023 ‐ SPECIAL LEGAL SERVICES ‐ RIDDLE FREEWAY SIGN 6,791.4 0 R OLIVAREZ MADRUGA 09855 030120232 3 2/28/2023 21418 1/31/2023 JAN 2023 ‐ SPECIAL LEGAL SERVICES ‐ STREET VENDOR‐POLICY/PROCEDURE/LEGISLATION 26,874.0 0 R OLIVAREZ MADRUGA 09855 030120232 4 2/28/2023 21410 1/31/2023 JAN 2023 ‐ SPECIAL LEGAL SERVICES ‐SUCCESSORY AGENCY 61.80 141,704.14 R OLIVER 03169 1112743 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 415.50 415.50 R ONWARD ENGINEERING 10756 111288 0 3/9/2023 6722 2/10/2023 ZONE 3 & ARDEN DR STREET IMPROV. PROJ PHASE #1 ‐ ENG DIV. 19,027.5 0 R ONWARD ENGINEERING 10756 111288 0 3/9/2023 6673 1/16/2023 ZONE 3 & ARDEN DR STREET IMPROV. PROJ PHASE #1 ‐ ENG DIV. 18,553.65 37,581.15 R PARADISE 13782 1112539 3/2/2023 10.22.22 10/22/2022 TABLE AND CANOPY SET UP ‐ DEMBA EVENT 455.00 455.00 R PARKHOUSE TIRE INC 02957 111254 0 3/2/2023 101090643 6 1/23/2023 NEW TIRES FOR PW VEH PW172 1,818.58 R PARKHOUSE TIRE INC 02957 111254 0 3/2/2023 101090626 8 1/25/2023 NEW TIRES FOR PW VEH PW140 978.08 2,796.66 R PARS 02987 1112541 3/2/2023 52530 2/13/2023 PARS TRUST ADMIN FEE MO. END 12/31/22 PLAN ID: AE‐REP00A 9,068.29 9,068.29 R PAWASARA T 03299 111274 4 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 659.75 659.75 R PENNE Y 05306 1112745 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 886.89 886.89 R PEREA JR 0324 4 1112746 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R POLANCO JR 11056 111274 7 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,768.55 1,768.55 R POMONA VALLEY PLUMBING, 13988 1112882 3/9/2023 11871R R 2/9/2023 REPAIRS TO MUSEUM HEAT EXCHANGER ‐ PW 6,780.80 R POMONA VALLEY PLUMBING, 13988 1112882 3/9/2023 11877R R 12/27/2022 REPAIRS TO CITY HALL REFRIGERANT FOR LEAKS ‐ PW 1,678.95 R POMONA VALLEY PLUMBING, 13988 1112882 3/9/2023 12190F V 1/9/2023 REPAIRS TO SENIOR CTR BOILER ‐ PW 485.00 R POMONA VALLEY PLUMBING, 13988 1112882 3/9/2023 12351RWH 11/16/2022 REPAIRS TO SENIOR CTR KITCHEN PLUMBING ‐ PW 210.0 0 9,154.75 R POPPERWELL 03278 111274 8 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R POTIKOM 03292 1112749 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R PRES T 07051 111275 0 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 58.61 58.61 R PRIETO 03218 1112751 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 605.21 605.21 R PROVIDENTE 06673 1112752 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 502.50 502.50 R PUENTE READY MIX, INC. 11252 1112543 3/2/2023 10667 4 2/2/2023 CONCRETE FOR PW 1,417.10 1,417.10 R QUIROZ 10432 1112753 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 132.25 132.25 R RADIO ENGINEERING INDUSTRIES 11624 1112544 3/2/2023 PRO ‐EL MONTE 2/16/2023 HDD MODULE FOR BUS CAMERA SYSTEM ‐ TRANSP DIV. 1,484.93 1,484.93 R RAMIRE Z 03241 111275 4 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R READYREFRESH BY NESTLE 10242 111254 6 3/2/2023 13B002796009 5 2/21/2023 01.19.23 ‐ 02.21.23 WATER SVCS FOR PARKS/REC DIV. 95.72 95.72 R REGIONAL TAP SERVICE CENTER 05275 1112883 3/9/2023 601861 7 1/31/2023 JAN 2023 BUS PASS SUBSIDY PROGRAM FOOTHILL TRANSIT TAP BUS CARD PASSES ‐ TRANSP. 524.5 0 524.50 R RELIABLE TRANSLATIONS CORP. 14066 111254 7 3/2/2023 23469 12/8/2022 REGULAR TRANDITIONAL CHINESE TRANSLATION SVCS ‐ CED 183.96 183.96 R RENDON, MARIE 0705 4 1112755 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25
3/14/2023 9:45 AMAP DRN Check List
DRN 683 Ending 03/09/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R RENDON, MICHAEL 07053 111275 6 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R RENEER 05579 111275 7 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 321.42 321.42 R RESERVE ACCOUNT 03107 111254 8 3/2/2023 22585343 (02.27.23) 2/27/2023 AC#22585343 REFILL POSTAGE ‐ CITY CLERK 4,000.00 4,000.00 R REYBURN 03230 111275 8 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 415.50 415.50 R REYES 03319 1112759 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R REYNOSO 14159 111276 0 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,811.06 1,811.06 R RICOH USA INC 08128 111288 4 3/9/2023 37637812 2/10/2023 CONTRACT #300‐3271852‐100 (03/01/23 ‐ 03/31/23) ‐ PIO 633.31 633.31 R RIOS 10311 1112761 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,175.58 1,175.58 R ROACH 0744 4 1112762 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,315.73 1,315.73 R ROADLINE PRODUCTS INC USA 03140 1112885 3/9/2023 18317 1/30/2023 NO PARKING SIGNS FOR PW 812.20 812.20 R RODARTE, DANIEL 11874 1112763 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 563.6 4 563.64 R RODARTE, OLIVIA 03217 111276 4 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R RODRIGUEZ, CHRISTINE 14599 1112765 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 587.29 587.29 R RODRIGUEZ, JACK 13075 111276 6 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,811.06 1,811.06 R RODRIGUEZ, JESUS 11185 111276 7 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 603.64 603.64 R ROMAN 03305 111276 8 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 132.25 132.25 R ROMERO 04476 1112769 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R ROSARIO 13800 111277 0 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 565.21 565.21 R RUDNICK 13457 1112771 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 603.64 603.64 R S&L SECURITY INC. 13932 1112551 3/2/2023 19.2043 1/15/2023 01.01.23 ‐ 01.15.23 SECURITY SERVICES FOR BUDGET INN ‐ CED 8,742.00 R S&L SECURITY INC. 13932 1112551 3/2/2023 19.2042 1/15/2023 01.11.23 ‐ 01.15.23 SECURITY SERVICES FOR M MOTEL ‐ CED 8,742.00 17,484.00 R SAFE MOVES 14352 1112552 3/2/2023 6 1/10/2023 DEC 2022 PROF SVCS ‐ EL MONTE SAFE ROUTES TO SCHOOL PROG‐ MT VIEW SCHOOL DIST. 2,444.1 0 2,444.10 R SAM'S CLUB DIRECT 03365 1112553 3/2/2023 6534 2/15/2023 SODA, PERRIER, WATER FOR CMO 263.36 R SAM'S CLUB DIRECT 03362 111255 4 3/2/2023 6705 2/15/2023 FRUIT SNACKS FOR SENIOR CTR. 99.80 R SAM'S CLUB DIRECT 03362 111288 6 3/9/2023 9855 2/22/2023 FRUIT SNACKS FOR ADAPTIVE EGG HUNT EVENT ‐ P/R 798.4 0 R SAM'S CLUB DIRECT 03362 111288 7 3/9/2023 9815 2/22/2023 COFFEE AND DISH SOAP FOR SENIOR CTR 46.30 1,207.86 R SANCHEZ 03175 1112772 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R SANTAN A 09313 1112773 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,335.62 1,335.62 RS C FUELS 10059 111255 6 3/2/2023 0674395 2/15/2023 PD FUEL (02/01/22‐02/15/22) 13,075.04 RS C FUELS 10059 111255 6 3/2/2023 0674413 2/15/2023 COMM SVCS FUEL (02/01/23 ‐ 02/15/23) 127.0 4 RS C FUELS 10059 111255 7 3/2/2023 0667515 1/31/2023 PUB WKS FUEL (01/15/23‐01/31/23) 9,015.23 RS C FUELS 10059 111255 7 3/2/2023 067444 0 2/15/2023 NEIGHBORHOOD SVCS FUEL (02/01/23 ‐ 02/15/23) 113.73 22,331.04 R SCATCHARD 03222 111277 4 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 132.25 132.25 R SCHIRMER 1011 4 1112775 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 530.0 0 530.00 R SCHUSTER, MARGARET 03264 1112776 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 605.21 605.21 R SCHUSTER, STEVEN 10149 111277 7 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 928.42 928.42 R SCP DISTRIBUTORS LLC 0334 4 1112889 3/9/2023 N464570 7 2/9/2023 OTO TEST KIT W/CASE, PHENOL RED ‐ P/R 538.35 538.35 R SEGOVIA 14233 1112559 3/2/2023 03.05 ‐08.2023 2/28/2023 MILEAGE AND SUBSISTENCE FOR CALNENA 2023 CONFERENCE SAN DIEGO, CA 964.37 964.37 R SHERWOOD 03456 111277 8 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,811.06 1,811.06 R SHIMAZU 13456 1112779 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 603.64 603.64 R SHOETERIA, INC. 14458 111289 0 3/9/2023 0038643 ‐IN 9/7/2022 WORK BOOTS FOR LARRY MENDOZA ‐ PW 172.96 R SHOETERIA, INC. 14458 111289 0 3/9/2023 0040197 ‐IN 10/6/2022 WORK BOOTS FOR LETICIA ORTIZ ‐ PW 149.92 R SHOETERIA, INC. 14458 111289 0 3/9/2023 0044306 ‐IN 1/28/2023 WORK BOOTS FOR RICHARD MONTANEZ ‐ PW 135.56 R SHOETERIA, INC. 14458 111289 0 3/9/2023 0041018 ‐IN 11/13/2022 WORK BOOTS FOR VINCE RAMIREZ ‐ PW 130.89 589.33 R SIEDENTOPP 10113 111278 0 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,358.28 1,358.28 R SIRIUS ENVIRONMENTAL 14164 1112560 3/2/2023 Mac 22.08 12/12/2022 NOV 1‐ DEC 12, 2022 ‐ MACLAREN CITY AND COUNTY DEVELOPMENT ‐ CED 13,490.00 13,490.00 R SMART & FINAL 11740 1112561 3/2/2023 332177 2/15/2023 GINGER ALE, CUPS, PLATES, COFFEE ‐ CMO 190.59 R SMART & FINAL 0348 4 1112562 3/2/2023 41840 0 12/14/2022 CHEETOS, CREAMER, MILK, ALMOND MILK, UNCRUSTABLES FOR P/R 482.7 0 R SMART & FINAL 0348 4 1112562 3/2/2023 06396 6 2/14/2022 CHOCO MILK, SOAP, WIPES, LAYS VARIETY ‐ P/R 86.49 R SMART & FINAL 0348 4 1112562 3/2/2023 97986 6 2/21/2023 WATER FOR P/R 26.23 R SMART & FINAL 03487 1112891 3/9/2023 116411 2/22/2023 CREAMER, CUPS, SWEET N LOW AND SNACK BAGS FOR SENIOR CTR 289.0 0 1,075.01 R SNOOK 03291 1112781 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 877.10 877.10 R SOSA 07371 1112782 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 513.17 513.17 R SOUTHERN CALIFORNIA EDISON 06728 1112892 3/9/2023 70050896581 5 2/28/2023 AC#700508965815 PERERA, MARIA UTILITY ASSISTANCE PRGM‐ HOUSING DIV. 487.35 487.35 R SOUTHERN CALIFORNIA GAS CO 03527 111256 8 3/2/2023 01.01.23 ‐02/01/23 2/9/2023 AC# 096 176 5242 6 (01.01.23‐02.01.23) CYPRESS CNG STATION FUEL‐TRANS 26,167.31 26,167.31
3/14/2023 9:45 AMAP DRN Check List
DRN 683 Ending 03/09/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R SOUTHLAND MOBILITY 07423 1112569 3/2/2023 2985 2/16/2023 TR ‐9 PREV. MAINT. YEARLY INSPECTION ‐ TRANSP DIV. 295.0 0 R SOUTHLAND MOBILITY 07423 1112569 3/2/2023 2983 2/16/2023 TR ‐8 PREV. MAINT. YEARLY INSPECTION ‐ TRANSP DIV. 160.0 0 R SOUTHLAND MOBILITY 07423 1112569 3/2/2023 2984 2/16/2023 TR ‐79 PREV. MAINT. YEARLY INSPECTION ‐ TRANSP DIV. 125.0 0 R SOUTHLAND MOBILITY 07423 1112569 3/2/2023 2982 2/16/2023 TR ‐15B PREV. MAINT. YEARLY INSPECTION ‐ TRANSP DIV. 125.00 R SOUTHLAND MOBILITY 07423 1112569 3/2/2023 2981 2/16/2023 TR ‐95 PREV. MAINT. YEARLY INSPECTION ‐ TRANSP DIV. 125.0 0 830.00 R SOUTHLAND TRANSIT INC 03538 111289 4 3/9/2023 ELMTR ‐01‐2023 2/1/2023 JAN 2023 FIXED‐ROUTE TRANSIT SERVICES CONTRACT FOR TRANSP. 129,626.77 R SOUTHLAND TRANSIT INC 03538 111289 4 3/9/2023 ELMDR ‐01‐2023 2/1/2023 JAN 2023 DIAL‐A‐RIDE SERVICE CONTRACT FOR TRANSP. 41,423.40 171,050.17 R SPARKS 08251 1112783 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 563.6 4 563.64 R SPERR Y 03307 111278 4 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 837.89 837.89 R STACY 03257 1112785 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,358.28 1,358.28 R STANLEY 12592 111278 6 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,768.55 1,768.55 R STATES 10139 111278 7 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,361.42 1,361.42 R STEVENS 12166 111278 8 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 603.64 603.64 R STRATIS 13211 1112789 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,361.42 1,361.42 R SULLIVAN 03295 111279 0 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 415.50 415.50 R SUNBELT RENTALS INC 03609 111257 0 3/2/2023 135297997 ‐0002 1/25/2023 TOWABLE CONCRETE MIXER FOR PW 432.61 R SUNBELT RENTALS INC 03609 111257 0 3/2/2023 135066373 ‐0002 1/18/2023 TOWABLE CONCRETE MIXER FOR PW 359.47 792.08 R SUPER BIRTHDAY, INC. 14163 1112571 3/2/2023 27990 2/8/2023 MINI EXPRESS TRAIN FOR EGGSTRAVAGANZA EVENT P/R 500.00 500.00 R SUSAN SAXE‐CLIFFORD PHD 03422 1112895 3/9/2023 23 ‐0206‐3 2/6/2023 PROFESSIONAL SERVICES RENDERED ‐ PD 450.00 R SUSAN SAXE‐CLIFFORD PHD 03422 111289 6 3/9/2023 23 ‐0223‐5 2/23/2023 PROFESSIONAL SVCS RENDERED ‐ PD 900.0 0 1,350.00 R T.J. JANCA CONSTRUCTION, INC 14333 111289 7 3/9/2023 21 ‐8680 2/22/2023 FLETCHER PARK PLAYGROUND PROJECT ‐ PW 135,143.20 135,143.20 R TAFOY A 13688 1112791 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 563.6 4 563.64 R TALAMANTE Z 07055 1112792 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R TANIA'S PARTY RENTALS LLC. 14762 111289 8 3/9/2023 1323024 1 2/23/2023 BOUNCER AND SLIDE FOR EGGSTRAQVAGANZA EVENT ‐ P/R 413.00 413.00 R TCHARKHOUTIAN 05845 1112793 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 461.95 461.95 R THE RAND CORPORATION 14369 111257 4 3/2/2023 CINV ‐00039931 1/25/2023 SURVEY SVCS, FEES FOR CED 96,595.35 96,595.35 R THE WORKSHOP 0391 4 1112575 3/2/2023 70800 2/17/2023 BUSINESS CARDS FOR ERIC WALTERSCHEID ‐ PD 49.50 R THE WORKSHOP 0391 4 1112576 3/2/2023 70678 1/19/2023 PLANNING CORRECTION NOTICES BOUND BOOKS FOR PLANNING DIV. 412.5 0 R THE WORKSHOP 0391 4 1112899 3/9/2023 70827 2/23/2023 4 PART PAYMENT RECEIPTS FOR PD 959.20 R THE WORKSHOP 0391 4 1112899 3/9/2023 70843 2/28/2023 CASE NUMBER CARDS REPORT # CARDS ‐PD 192.50 1,613.70 R THOMAS, RICHARD 06701 111257 7 3/2/2023 MAR 2023 2/27/2023 MAR 2023 SPOUSAL RETIREE MEDICARE REIMBURSEMENT 527.50 527.50 R THOMAS, RICHARD 06701 111279 4 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 943.00 943.00 R THOMPSON 03208 1112795 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R THOMSON REUTERS ‐ WEST PAYMENT 12844 1112578 3/2/2023 84774960 4 2/1/2023 JAN 2023 ONLINE/SOFTWARE SUBSCRIPTION CHRG ‐ PD 819.69 819.69 R TIMKEN II 09283 111279 6 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,361.42 1,361.42 R TRACE3, LLC. 13869 1112579 3/2/2023 INV162104 7 2/22/2023 JAN 2023 ‐ MICROSOFT CSP MONTHLY BILLING ‐ IT 7,643.8 0 7,643.80 R TRANSTECH ENGINEERS INC 04950 111290 0 3/9/2023 2023147 8 2/27/2023 PROF SVCS THRU 01.31.23 ELM PW ENCROACHMENT PERMIT REVIEW ‐ ENG DIV. 1,440.0 0 R TRANSTECH ENGINEERS INC 04950 111290 0 3/9/2023 2023147 9 2/27/2023 PROF SVCS THRU 01.31.23 ELM PW CONSTUCTION INSPECTION SVCS ‐ ENG DIV 1,064.0 0 2,504.00 R TREDENT DATA SYSTEMS, INC. 12388 1112901 3/9/2023 55792 2/27/2023 ANNUAL TDS NETCARE MAINT 02.21.23‐02.20.24 ‐ IT 12,388.00 12,388.00 R TREMCO CPG INC. 14758 111258 0 3/2/2023 9690525 9 12/6/2022 SOLARGARD ACRYLIC SEALER ‐ PW 220.48 220.48 R TROMP 08260 111279 7 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,371.19 1,371.19 R TULA 05251 111279 8 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 132.25 132.25 R TURNER 03297 1112799 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,325.58 1,325.58 R U.S. BANK INSTITUTIONAL TRUST 08004 1112902 3/9/2023 AE ‐EXS00B 04.01.23 2/23/2023 PUB. AGY RET. SVCS EXCESS BEN PLAN 04/01/2023 5,660.0 0 5,660.00 R UNIFIRST CORP. 13523 1112903 3/9/2023 325 1900879 2/14/2023 UNIFORM AND LAUNDERING SERVICES 259.17 R UNIFIRST CORP. 13523 1112903 3/9/2023 325 1903497 2/21/2023 UNIFORM AND LAUNDERING SERVICES 259.17 R UNIFIRST CORP. 13523 1112903 3/9/2023 325 1898253 2/7/2023 UNIFORM AND LAUNDERING SERVICES 252.15 R UNIFIRST CORP. 13523 1112903 3/9/2023 325 1900895 2/14/2023 UNIFORM AND LAUNDERING SERVICES 62.77 R UNIFIRST CORP. 13523 1112903 3/9/2023 325 1900894 2/14/2023 UNIFORM AND LAUNDERING SERVICES 59.78 R UNIFIRST CORP. 13523 1112903 3/9/2023 325 1903513 2/21/2023 UNIFORM AND LAUNDERING SERVICES 59.78 R UNIFIRST CORP. 13523 1112903 3/9/2023 325 1898268 2/7/2023 UNIFORM AND LAUNDERING SERVICES 40.07 R UNIFIRST CORP. 13523 1112903 3/9/2023 325 1898267 2/7/2023 UNIFORM AND LAUNDERING SERVICES 54.67 R UNIFIRST CORP. 13523 1112903 3/9/2023 325 1900880 2/14/2023 UNIFORM AND LAUNDERING SERVICES 43.10 R UNIFIRST CORP. 13523 1112903 3/9/2023 325 1903498 2/21/2023 UNIFORM AND LAUNDERING SERVICES 43.10 R UNIFIRST CORP. 13523 1112903 3/9/2023 325 1898254 2/7/2023 UNIFORM AND LAUNDERING SERVICES 42.08
3/14/2023 9:45 AMAP DRN Check List
DRN 683 Ending 03/09/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R UNIFIRST CORP. 13523 1112903 3/9/2023 325 1900893 2/14/2023 UNIFORM AND LAUNDERING SERVICES 41.28 R UNIFIRST CORP. 13523 1112903 3/9/2023 325 1903512 2/21/2023 UNIFORM AND LAUNDERING SERVICES 41.28 R UNIFIRST CORP. 13523 1112903 3/9/2023 325 1898270 2/7/2023 UNIFORM AND LAUNDERING SERVICES 59.66 R UNIFIRST CORP. 13523 1112903 3/9/2023 325 1898269 2/7/2023 UNIFORM AND LAUNDERING SERVICES 58.34 R UNIFIRST CORP. 13523 1112903 3/9/2023 325 1903514 2/21/2023 UNIFORM AND LAUNDERING SERVICES 57.05 R UNIFIRST CORP. 13523 1112903 3/9/2023 325 1900892 2/14/2023 UNIFORM AND LAUNDERING SERVICES 56.13 R UNIFIRST CORP. 13523 1112903 3/9/2023 325 1903511 2/21/2023 UNIFORM AND LAUNDERING SERVICES 56.13 1,545.71 R USA BLUE BOOK 03725 1112582 3/2/2023 253039 1/31/2023 WELL DEPTH GAUGE ‐ PW UTIL. 511.68 R USA BLUE BOOK 03725 1112582 3/2/2023 269109 2/15/2023 SHUTOFF TOOL FOR PW UTIL. 344.95 R USA BLUE BOOK 03725 1112582 3/2/2023 254487 2/1/2023 VALVE LIFTING SLING ADJ ‐ PW UTIL. 267.07 R USA BLUE BOOK 03725 1112582 3/2/2023 26347 0 2/9/2023 HYDRANT NOT IN SVC BAGS FOR PW UTIL. 116.35 1,240.05 RV & V MANUFACTURING INC 0377 4 1112583 3/2/2023 56286 1/13/2023 EL MONTE PD BADGES ‐ PD 2,088.63 2,088.63 R VAIL 06360 111280 0 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 605.21 605.21 R VALENTI ‐COHEN 03189 1112801 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R VALENZUELA 03778 1112802 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,358.28 1,358.28 R VAUTRIN 13212 1112803 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,815.15 1,815.15 R VERIZON WIRELESS 07329 1112905 3/9/2023 992782175 6 2/15/2023 AC#772108629 ‐00001 (01/16/23 ‐ 02/15/23) 6,866.88 6,866.88 R WALMART (6032202020133477 03831 1112585 3/2/2023 42304761075356 2 2/16/2023 WATER DISPENSER FOR SENIOR CTR. 17.45 R WALMART (6032202020133477 03831 111290 6 3/9/2023 89305971040545 9 2/28/2023 SUPPLIES FOR MOVIES FOR MONTHLY SENIOR MOVIE DAYS ‐ P/R 56.71 R WALMART (6032202020133477 03831 111290 6 3/9/2023 42304800041383 7 2/16/2023 DRY ERASE BOARD FOR MENU FOR ELDERLY NUTRITION PROG ‐P/R 23.13 97.29 R WATERMAN 03256 111280 4 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 689.04 689.04 R WATERWORKS TECHNOLOGY, INC. 12899 111258 6 3/2/2023 6944 2/7/2023 JAN ‐FEB 2023 OPERATION SUPPORT SVCS ‐ PW UTIL. 19,800.0 0 19,800.00 R WEINTRAUB 05640 1112805 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 877.10 877.10 R WELCH 03258 111280 6 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 630.32 630.32 R WELDON, ANGELA 10976 111280 7 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 132.25 132.25 R WELDON, KENNETH 05180 111280 8 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,161.90 1,161.90 R WENRICK 12233 1112809 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 565.21 565.21 R WEST COAST SAND & GRAVEL, INC. 13122 111290 7 3/9/2023 585059 2/8/2023 CRUSHED AGGREGATE BASE FOR PW MAINT. 757.99 757.99 R WESTERN WATER WORKS SUPPORT 03886 111290 8 3/9/2023 1237507 ‐00 2/21/2023 GALV NIPPLE FOR NYDRANT METER ‐ PW UTIL. 273.35 273.35 R WHARY II 03312 111281 0 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,064.70 1,064.70 R WHITE BEAR 03892 111258 7 3/2/2023 03.05 ‐08.2023 2/28/2023 MILEAGE AND SUBSISTENCE FOR CALNENA 2023 CONFERENCE SAN DIEGO, CA 1,061.78 1,061.78 R WILLDAN ENGINEERING 03897 1112909 3/9/2023 00625012 2/23/2023 PROF SVCS THRU 01.27.23 PROJ 111947.00 ‐9420‐9500 TELSTAR AVE ‐ ENG DIV 5,434.50 R WILLDAN ENGINEERING 03897 1112909 3/9/2023 0062491 7 2/13/2023 SRVC THRU 01.27.23 EL MONTE MERCED AVE WATER LINE ‐ ENG 4,874.0 0 R WILLDAN ENGINEERING 03897 1112909 3/9/2023 00625013 2/23/2023 SRVC THRU 01.27.23 PROJ. 3340‐3358 SANTA ANITA CHICK‐FIL‐A ‐ ENG 2,452.75 R WILLDAN ENGINEERING 03897 1112909 3/9/2023 0062469 9 1/13/2023 SRVC THRU 12.30.22 EL MONTE MERCED AVE WATER LINE ‐ ENG 1,050.0 0 R WILLDAN ENGINEERING 03897 1112909 3/9/2023 0062501 4 2/23/2023 PROF SVCS THRU01.27.23 PROJ. 111947.02‐ 12417 ELLIOTT ‐ ENG DIV 882.75 R WILLDAN ENGINEERING 03897 1112909 3/9/2023 0062494 4 2/23/2023 PROF SVCS THRU 01.27.23 PROJ 109335.31 ‐GAGE AVE TRACT MAP 83004 ‐ ENG DIV 307.50 R WILLDAN ENGINEERING 03897 1112909 3/9/2023 00624943 2/23/2023 PROF SVCS THRU 01.27.23 PROJ 109335.29 ‐12247 ELLIOTT AVE TM83615‐ ENG DIV 256.25 15,257.75 R WILLIAMS 14013 1112812 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,361.42 1,361.42 R WILLIAMS JR. 07056 1112811 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 132.25 132.25 R WILLS 03903 1112813 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 563.6 4 563.64 R WINNER INTERNATIONAL INC 03906 111291 0 3/9/2023 229982 2/23/2023 DECORATION SUPPLIES FOR P/R 78.83 78.83 R WONG, ALAN 13687 111281 4 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 563.6 4 563.64 R WONG, CLARA 03309 1112815 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 1,018.84 1,018.84 RY O FIRE 12271 111258 8 3/2/2023 1020373 2/14/2023 RING EPOXY, GASKETS, SPOOLS, STARGRIPS FOR PW 7,718.59 RY O FIRE 12271 111258 8 3/2/2023 102021 6 2/2/2023 GATE VALVE, STARGRIP FOR PW 1,968.70 9,687.29 R YOUNGQUIS T 03953 111281 6 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM 603.64 603.64 R ZINK 03301 111281 7 3/8/2023 SUBSDY MAR 23 3/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R ZUNIG A 12932 1112911 3/9/2023 02.17.23 ‐02.21.23 2/22/2023 REIMBURSE PETTY CASH 02.17.23‐02.21.23 136.26 136.26 R Regular Vendor Total 3,222,630.08
T EWING IRRIGATION PRODUCTS 02003 111250 7 3/2/2023 1862232 7 1/31/2023 PIPES AND VALVES FOR PW 1,529.00 T EWING IRRIGATION PRODUCTS 02003 1112852 3/9/2023 1871258 8 2/16/2023 2.5GL RANGER PRO, GLOVES, AQUACAP FOR PW 4,110.72 T EWING IRRIGATION PRODUCTS 02003 1112852 3/9/2023 1871263 4 2/16/2023 RANGER PRO FOR PW 1,646.42 7,286.14 T GRAINGE R 02183 111285 6 3/9/2023 962106781 9 2/24/2023 LANTERN BATTERY FOR PW UTIL. 148.53 148.53
3/14/2023 9:45 AMAP DRN Check List
DRN 683 Ending 03/09/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
T HOME DEPOT 06479 111251 4 3/2/2023 734190 7 1/5/2023 HAMMER, GAL CART, MICROFIBER CLOTHS, AIR LINE FILTER, CUP WHEEL FOR PW 1,596.62 T HOME DEPOT 06479 111251 4 3/2/2023 9022373 1/23/2023 LUMBER, CONCRETE KIT FOR PW 213.15 T HOME DEPOT 06479 111251 4 3/2/2023 6283902 2/15/2023 STAPLE GUN, COVERALL, HOOD & BOOT, MURIATIC ACID ‐ PW UTIL. 196.06 T HOME DEPOT 06479 111251 4 3/2/2023 802088 4 1/4/2023 TARP, REBAR FOR PW 122.69 T HOME DEPOT 06479 111251 4 3/2/2023 8043022 1/4/2023 CONCRETE BIT FOR PW 33.92 T HOME DEPOT 06479 111286 0 3/9/2023 8010001 2/13/2023 DRYWALL, HAMMER BITS, CLAY SPADE, PRUNING 3PK‐ PW 947.73 T HOME DEPOT 06479 111286 0 3/9/2023 890248 6 12/15/2022 LUMENS TOUGH STAINLESS FOR TRANSP DIV. 88.89 3,199.06 T SAN GABRIEL VALLEY WATER CO 03406 1112555 3/2/2023 518000 ‐02/23 2/14/2023 AC#1 ‐1‐023‐5180‐0‐0 (01/11‐02/13/23) 158.90 T SAN GABRIEL VALLEY WATER CO 03406 111288 8 3/9/2023 031530 ‐02/23 2/22/2023 AC#1 ‐1‐911‐0315‐3‐0 (01/20‐02/21/23) 1,320.04 T SAN GABRIEL VALLEY WATER CO 03406 111288 8 3/9/2023 016610 ‐02/23 2/22/2023 AC#1 ‐1‐911‐0166‐1‐0 (01/20‐02/21/23) 482.74 T SAN GABRIEL VALLEY WATER CO 03406 111288 8 3/9/2023 007650 ‐02/23 2/22/2023 AC#1 ‐1‐911‐0076‐5‐0 (01/20‐02/21/23) 136.78 2,098.46 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 4836223 ‐0223 2/23/2023 AC#700114836223 (01/25‐02/22/23) 14.61 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 5446346 ‐0223 2/23/2023 AC#700345446346 (01/25‐02/22/23) 14.00 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 5299634 ‐0223 2/23/2023 AC#700345299634 (01/25‐02/22/23) 13.57 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 6908610 ‐0223 2/23/2023 AC#700086908610 (01/25‐02/22/23) 13.57 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 5084113 ‐0223 2/23/2023 AC#700345084113 (01/25‐02/22/23) 10.92 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 5518024 ‐0223 2/22/2023 AC#700015518024 (01/24‐02/21/23) 6,912.21 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 3980434 ‐0223 2/24/2023 AC#700343980434 (01/26‐02/23/23) 3,517.23 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 6166616 ‐0223 2/24/2023 AC#700286166616 (01/26‐02/23/23) 3,306.67 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 7902244 ‐0223 2/24/2023 AC#700237902244 (01/26‐02/23/23) 1,167.93 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 7120282 ‐0223 2/23/2023 AC#700097120282 (01/25‐02/22/23) 990.45 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 5413408 ‐0223 2/22/2023 AC#700345413408 (01/24‐02/21/23) 24.89 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 5316812 ‐0223 2/23/2023 AC#700345316812 (01/25‐02/22/23) 22.87 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 5100883 ‐0223 2/21/2023 AC#700345100883 (01/23‐02/20/23) 17.04 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 5349952 ‐0223 2/23/2023 AC#700345349952 (01/25‐02/22/23) 15.28 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 6524887 ‐0223 2/23/2023 AC#700036524887 (01/25‐02/22/23) 15.03 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 0367223 ‐0223 2/23/2023 AC#700010367223 (01/25‐02/22/23) 14.87 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 5455137 ‐0223 2/24/2023 AC#700345455137 (01/26‐02/23/23) 75.20 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 5201523 ‐0223 2/23/2023 AC#700345201523 (01/25‐02/22/23) 66.49 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 4668442 ‐0223 2/23/2023 AC#700184668442 (01/25‐02/22/23) 65.38 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 9511413 ‐0223 2/22/2023 AC#700269511413 (01/24‐02/21/23) 64.21 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 3695434 ‐0223 2/21/2023 AC#700013695434 (01/23‐02/20/23) 56.25 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 9556151 ‐0223 2/24/2023 AC#700299556151 (01/26‐02/23/23) 30.07 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 5210920 ‐0223 2/21/2023 AC#700345210920 (01/23‐02/20/23) 581.30 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 5070066 ‐0223 2/22/2023 AC#700345070066 (01/25‐02/21/23) 479.91 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 9119888 ‐0223 2/24/2023 AC#700249119888 (01/26‐02/23/23) 102.11 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 5093409 ‐0223 2/21/2023 AC#700345093409 (01/23‐02/20/23) 101.42 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 5507071 ‐0223 2/21/2023 AC#700345507071 (01/23‐02/20/23) 81.08 T SOUTHERN CALIFORNIA EDISON 03520 1112563 3/2/2023 3310501 ‐0223 2/24/2023 AC#700243310501 (01/26‐02/23/23) 76.39 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 8207109 ‐0223 2/23/2023 AC#700348207109 (12/23‐02/22/23) 258.18 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 5531828 ‐0223 2/24/2023 AC#700345531828 (01/26‐02/23/23) 29.12 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 7102103 ‐0223 2/23/2023 AC#700367102103 (12/23‐02/22/23) 23.26 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 1013338 ‐0223 2/23/2023 AC#700351013338 (09/23‐02/22/23) 14.38 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 7251340 ‐0223 2/23/2023 AC#700367251340 (12/23‐02/22/23) 68.43 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 6569627 ‐0223 2/24/2023 AC#700346569627 (01/26‐02/23/23) 63.28 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 5519401 ‐0223 2/22/2023 AC#700345519401 (01/24‐02/21/23) 60.95 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 6545476 ‐0223 2/24/2023 AC#700346545476 (01/26‐02/23/23) 60.95 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 8528724 ‐0223 2/23/2023 AC#700348528724 (12/23‐02/22/23) 58.84 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 8440919 ‐0223 2/23/2023 AC#700348440919 (12/23‐02/22/23) 38.63 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 6591451 ‐0223 2/23/2023 AC#700346591451 (01/25‐02/22/23) 79.19 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 6639749 ‐0223 2/23/2023 AC#700346639749 (01/25‐02/22/23) 78.03 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 6676529 ‐0223 2/23/2023 AC#700346676529 (01/25‐02/22/23) 77.79 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 0572592 ‐0223 2/21/2023 AC#700350572592 (01/23‐02/20/23) 76.30 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 9260769 ‐0223 2/23/2023 AC#700349260769 (12/23‐02/22/23) 74.52 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 6598121 ‐0223 2/23/2023 AC#700346598121 (01/25‐02/22/23) 73.58
3/14/2023 9:45 AMAP DRN Check List
DRN 683 Ending 03/09/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 8188517 ‐0223 2/23/2023 AC#700348188517 (12/23‐02/22/23) 111.95 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 3387811 ‐0223 2/23/2023 AC#700363387811 (12/23‐02/22/23) 106.60 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 8126475 ‐0223 2/23/2023 AC#700348126475 (12/23‐02/22/23) 88.67 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 0781346 ‐0223 2/24/2023 AC#700350781346 (12/27‐02/23/23) 84.10 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 1873193 ‐0223 2/23/2023 AC#700361873193 (12/23‐02/22/23) 80.58 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 6653893 ‐0223 2/23/2023 AC#700346653893 (01/25‐02/22/23) 80.58 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 9384142 ‐0223 2/24/2023 AC#700349384142 (12/27‐02/23/23) 249.24 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 8109705 ‐0223 2/22/2023 AC#700348109705 (01/24‐02/21/23) 242.58 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 6557907 ‐0223 2/24/2023 AC#700346557907 (01/26‐02/23/23) 158.28 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 6662078 ‐0223 2/23/2023 AC#700346662078 (01/25‐02/22/23) 123.65 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 8254090 ‐0223 2/23/2023 AC#700348254090 (12/23‐02/22/23) 120.20 T SOUTHERN CALIFORNIA EDISON 03520 111256 4 3/2/2023 8134862 ‐0223 2/23/2023 AC#700348134862 (12/23‐02/22/23) 115.97 T SOUTHERN CALIFORNIA EDISON 03520 1112565 3/2/2023 2335835 ‐0223 2/23/2023 AC#700542335835 (12/23‐02/22/23) 995.69 T SOUTHERN CALIFORNIA EDISON 03520 1112565 3/2/2023 7793253 ‐0223 2/23/2023 AC#700607793253 (12/23‐02/22/23) 241.46 T SOUTHERN CALIFORNIA EDISON 03520 1112565 3/2/2023 8198607 ‐0223 2/23/2023 AC#700368198607 (12/23‐02/22/23) 165.45 T SOUTHERN CALIFORNIA EDISON 03520 1112565 3/2/2023 9872757 ‐0223 2/23/2023 AC#700379872757 (12/23‐02/22/23) 56.17 T SOUTHERN CALIFORNIA EDISON 03520 1112565 3/2/2023 0145648 ‐0223 2/22/2023 AC#700550145648 (01/24‐02/21/23) 60.50 T SOUTHERN CALIFORNIA EDISON 03520 1112565 3/2/2023 9895692 ‐0223 2/23/2023 AC#700379895692 (12/23‐02/22/23) 58.71 T SOUTHERN CALIFORNIA EDISON 03520 1112565 3/2/2023 8712404 ‐0223 2/23/2023 AC#700368712404 (12/23‐02/22/23) 121.32 T SOUTHERN CALIFORNIA EDISON 03520 1112565 3/2/2023 2494167 ‐0223 2/23/2023 AC#700402494167 (12/23‐02/22/23) 111.79 T SOUTHERN CALIFORNIA EDISON 03520 1112565 3/2/2023 3442566 ‐0223 2/23/2023 AC#700373442566 (12/23‐02/22/23) 77.57 T SOUTHERN CALIFORNIA EDISON 03520 1112565 3/2/2023 3524210 ‐0223 2/23/2023 AC#700373524210 (12/23‐02/22/23) 67.96 T SOUTHERN CALIFORNIA EDISON 03520 1112565 3/2/2023 4782580 ‐0223 2/23/2023 AC#700374782580 (12/23‐02/22/23) 67.49 T SOUTHERN CALIFORNIA EDISON 03520 1112565 3/2/2023 5594047 ‐0223 2/22/2023 AC#700375594047 (01/24‐02/21/23) 61.41 T SOUTHERN CALIFORNIA EDISON 03520 1112565 3/2/2023 9802029 ‐0223 2/23/2023 AC#700379802029 (12/23‐02/22/23) 42.46 T SOUTHERN CALIFORNIA EDISON 03520 1112565 3/2/2023 9784548 ‐0223 2/22/2023 AC#700379784548 (01/24‐02/21/23) 39.62 T SOUTHERN CALIFORNIA EDISON 03520 1112565 3/2/2023 5837658 ‐0223 2/23/2023 AC#700375837658 (09/23‐02/22/23) 16.61 T SOUTHERN CALIFORNIA EDISON 03520 1112565 3/2/2023 6892937 ‐0223 2/21/2023 AC#700516892937 (01/23‐02/20/23) 14.61 T SOUTHERN CALIFORNIA EDISON 03520 1112565 3/2/2023 7067927 ‐0223 2/23/2023 AC#700537067927 (11/23‐02/22/23) 14.38 T SOUTHERN CALIFORNIA EDISON 03520 1112565 3/2/2023 9937223 ‐0223 2/22/2023 AC#700379937223 (01/24‐02/21/23) 10.92 T SOUTHERN CALIFORNIA EDISON 03520 1112893 3/9/2023 5849075 ‐0223 2/27/2023 AC#700375849075 (09/27‐02/26/23) 34.07 T SOUTHERN CALIFORNIA EDISON 03520 1112893 3/9/2023 6838092 ‐0223 2/28/2023 AC#700346838092 (12/01‐02/27/23) 29.27 T SOUTHERN CALIFORNIA EDISON 03520 1112893 3/9/2023 8795588 ‐0223 2/28/2023 AC#700188795588 (12/29‐02/27/23) 23.83 T SOUTHERN CALIFORNIA EDISON 03520 1112893 3/9/2023 5382486 ‐0223 2/27/2023 AC#700345382486 (01/27‐02/26/23) 16.78 T SOUTHERN CALIFORNIA EDISON 03520 1112893 3/9/2023 2027982 ‐0223 2/27/2023 AC#700372027982 (09/27‐02/26/23) 14.75 T SOUTHERN CALIFORNIA EDISON 03520 1112893 3/9/2023 4021355 ‐0223 2/27/2023 AC#700344021355 (01/27‐02/26/23) 2,196.83 T SOUTHERN CALIFORNIA EDISON 03520 1112893 3/9/2023 5179897 ‐0223 2/28/2023 AC#700345179897 (12/29‐02/27/23) 1,508.76 T SOUTHERN CALIFORNIA EDISON 03520 1112893 3/9/2023 5334592 ‐0223 2/28/2023 AC#700345334592 (12/29‐02/27/23) 946.72 T SOUTHERN CALIFORNIA EDISON 03520 1112893 3/9/2023 5260632 ‐0223 2/28/2023 AC#700345260632 (12/29‐02/27/23) 135.83 T SOUTHERN CALIFORNIA EDISON 03520 1112893 3/9/2023 1924417 ‐0223 2/27/2023 AC#700371924417 (12/28‐02/26/23) 113.99 T SOUTHERN CALIFORNIA EDISON 03520 1112893 3/9/2023 6779892 ‐0223 2/27/2023 AC#700346779892 (01/27‐02/26/23) 113.51 T SOUTHERN CALIFORNIA EDISON 03520 1112893 3/9/2023 9730022 ‐0223 2/28/2023 AC#700469730022 (12/29‐02/27/23) 70.76 T SOUTHERN CALIFORNIA EDISON 03520 1112893 3/9/2023 7571282 ‐0223 2/28/2023 AC#700027571282 (12/29‐02/27/23) 44.71 T SOUTHERN CALIFORNIA EDISON 03520 1112893 3/9/2023 5433717 ‐0323 2/27/2023 AC#700345433717 (09/27‐02/26/23) 44.57 T SOUTHERN CALIFORNIA EDISON 03520 1112893 3/9/2023 5485752 ‐0223 2/28/2023 AC#700345485752 (12/29‐02/27/23) 38.81 T SOUTHERN CALIFORNIA EDISON 03520 1112893 3/9/2023 6793838 ‐0223 2/27/2023 AC#700346793838 (12/28‐02/26/23) 77.95 T SOUTHERN CALIFORNIA EDISON 03520 1112893 3/9/2023 6823342 ‐0223 2/28/2023 AC#700346823342 (12/29‐02/27/23) 89.72 T SOUTHERN CALIFORNIA EDISON 03520 1112893 3/9/2023 3923534 ‐0223 2/28/2023 AC#700223923534 (12/29‐02/27/23) 88.28 T SOUTHERN CALIFORNIA EDISON 03520 1112893 3/9/2023 3736294 ‐0223 2/28/2023 AC#700233736294 (12/29‐02/27/23) 79.90 T SOUTHERN CALIFORNIA EDISON 03520 1112893 3/9/2023 3056081 ‐0223 2/27/2023 AC#700373056081 (12/28‐02/26/23) 79.10 T SOUTHERN CALIFORNIA EDISON 03520 1112893 3/9/2023 6918928 ‐0223 2/28/2023 AC#700346918928 (12/29‐02/27/23) 78.96 T SOUTHERN CALIFORNIA EDISON 03520 1112893 3/9/2023 5473123 ‐0223 2/28/2023 AC#700345473123 (12/29‐02/27/23) 78.72 28,678.72 T SOUTHERN CALIFORNIA GAS CO 03525 111256 6 3/2/2023 179517 ‐02/23 2/14/2023 AC#179 517 8900 1 (01/12‐02/10/23) 259.25 T SOUTHERN CALIFORNIA GAS CO 03525 111256 6 3/2/2023 169419 ‐02/23 2/16/2023 AC#169 419 0200 5 (01/17‐02/14/23) 45.84 T SOUTHERN CALIFORNIA GAS CO 03525 111256 6 3/2/2023 171519 ‐02/23 2/16/2023 AC#171 519 0200 8 (01/17‐02/14/23) 13.91
3/14/2023 9:45 AMAP DRN Check List
DRN 683 Ending 03/09/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
T SOUTHERN CALIFORNIA GAS CO 03525 111256 7 3/2/2023 188644 ‐02/23 2/24/2023 AC#188 644 8039 9 (01/23‐02/22/23) 9,117.51 T SOUTHERN CALIFORNIA GAS CO 03525 111256 7 3/2/2023 169617 ‐02/23 2/23/2023 AC#169 617 4100 2 (12/20‐02/21/23) 6,443.49 T SOUTHERN CALIFORNIA GAS CO 03525 111256 7 3/2/2023 173817 ‐02/23 2/23/2023 AC#173 817 4100 2 (01/21‐02/21/23) 3,906.20 T SOUTHERN CALIFORNIA GAS CO 03525 111256 7 3/2/2023 135919 ‐02/23 2/23/2023 AC#135 919 4276 1 (01/21‐02/21/23) 1,891.77 T SOUTHERN CALIFORNIA GAS CO 03525 111256 7 3/2/2023 154864 ‐02/23 2/23/2023 AC#154 864 1641 3 (01/21‐02/21/23) 1,295.05 T SOUTHERN CALIFORNIA GAS CO 03525 111256 7 3/2/2023 175917 ‐02/23 2/23/2023 AC#175 917 4102 4 (01/21‐02/21/23) 1,255.27 T SOUTHERN CALIFORNIA GAS CO 03525 111256 7 3/2/2023 144517 ‐02/23 2/24/2023 AC#144 517 4100 4 (01/23‐02/22/23) 369.29 T SOUTHERN CALIFORNIA GAS CO 03525 111256 7 3/2/2023 140317 ‐02/23 2/24/2023 AC#140 317 4100 3 (01/23‐02/22/23) 282.89 T SOUTHERN CALIFORNIA GAS CO 03525 111256 7 3/2/2023 146517 ‐02/23 2/23/2023 AC#146 517 2134 3 (01/21‐02/21/23) 39.65 24,920.12 T VALLEY BRAKE & WHEEL SERVICE 03780 111258 4 3/2/2023 107896 7 2/8/2023 TR ‐15 PREV MAINT INSPECTION , OIL, LUBE AND FILTER ‐TRANSP DIV. 331.28 T VALLEY BRAKE & WHEEL SERVICE 03780 111258 4 3/2/2023 1077375 7/29/2022 TR ‐95 PREV MAINT INSPECTION, BRAKE INSPECTION ‐ TRANSP DIV. 110.00 T VALLEY BRAKE & WHEEL SERVICE 03780 111290 4 3/9/2023 1078952 2/7/2023 TR77 ‐ PREV MAINT INSPEC OIL, LUBE AND FILTER ‐ TRANSP VEH 203.39 T VALLEY BRAKE & WHEEL SERVICE 03780 111290 4 3/9/2023 107892 0 2/2/2023 TR77 ‐ REPLACED FRONT SIGNAL LAMP ‐ TRANSP VEH. 88.62 T VALLEY BRAKE & WHEEL SERVICE 03780 111290 4 3/9/2023 1078902 2/16/2023 TR ‐8 REPLACED CATALYTIC CONVERTER ‐ TRANSP DIV. 4,381.30 T VALLEY BRAKE & WHEEL SERVICE 03780 111290 4 3/9/2023 1078932 2/14/2023 TR ‐17B REPLACED TRANSMISSION PAN, COOLANT HOSE ‐ TRANSP VEH. 813.51 T VALLEY BRAKE & WHEEL SERVICE 03780 111290 4 3/9/2023 1078961 2/8/2023 TR ‐79 PREV MAINT INSPEC OIL, LUBE AND FILTER FOR TRANSP VEH. 203.39 6,131.49 T Top Vendor Total 72,462.52
Grand Total 5,867,975.92
11 12.2
12.3 13.1
14.1 14.2
14.3 14.4
14.5 14.6
14.7 14.8