LOCATION:
El Monte City Hall – East
City Council Chambers
11333 Valley Boulevard
El Monte, CA 91731
DATE AND TIME:
Tuesday,
April 4, 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 April 4, 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 April 4, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
free to level criticism of City policies and the action(s) or proposed action(s) of the City Council or its members, members of the public may not engage in behavior that is disruptive to the orderly conduct of the proceedings, including, but not limited to, conduct that prevents other members of the public from being heard when it is their opportunity to speak or which prevents members of the audience from hearing or seeing the proceedings; speaking off topic or speaking beyond the speakers allotted time limit. Members of the public may not threaten any person with physical harm or act in a manner that may reasonably be interpreted as an imminent threat of physical harm. All persons participating in the meeting must adhere to the City’s policy barring harassment based upon a person’s race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status, gender, sexual orientation, or age.
Instruction regarding accommodation under the Am ericans with Disabilities Act can be found on the last page of this Agenda.
1. CALL TO ORDER:
2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:
Jessica Ancona, Mayor/Chair
Martin Herrera, Mayor Pro Tem/Authority Member
Marisol Cortez, Councilmember/Authority Member
Victoria Martinez Muela, Councilmember/Authority Member Alma D. Puente, Councilmember/Authority Member
Richard Rojo, Councilmember/Authority Member
Julia Ruedas, Councilmember/Authority Member
3. APPROVAL OF AGENDA:
4. CLOSED SESSION:
The City Council and the various legislative bodies whose membership is composed exclusively of the membership of the City Council will attempt to address and complete all Closed Session business between 6:00 p.m. and 7:00 p.m. If the City Counc il completes all Closed Session business prior to 7:00 p.m., the City Council will take a short recess and commence all Open Session proceedings promptly at 7:00 p.m. In the event the City Council is unable to address or complete all agendized Closed Session items by 7:00 p.m., the City Council will hear all such remaining items toward the end of the meeting, immediately following Council Communications. Should any member of the public wish to address the City Council on any agendized Closed Session matter, the City Council shall allow such person to address the City Council on such matter(s) prior to going into Closed Session, provided that all persons wishing to address the Council on an agendized Closed Session matter shall (i) call-in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, prior to the City Council going into closed session; and (ii) be subject to a single speaker time allotment of three (3) continuous minutes total per speaker to address the City Council on any or all closed session items of business.
City Council Meeting of April 4, 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; and All Unrepresented Employees of the City including the Executive Team and Part-Time.
City’s Designated Negotiator: Alma Martinez, City Manager and Rigoberto Gutierrez, Acting Human Resources/Risk Management Director.
OPEN SESSION PROCEEDINGS
(Commencing at 7:00 p.m. or as soon thereafter as the City Council reconvene from Closed Session/Short Recess).
5. INVOCATION: Chaplain.
6. FLAG SALUTE: Melanie Cardona, 4
th Grade Student from Baker Elementary School.
7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:
7.1 Presentation by the City Council to Melanie Cardona from Baker Elementary School for Leading the Pledge of Allegiance.
7.2 Presentation by the City Council to Michael Bae.
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 City Council Meeting of April 4, 2023
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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-684
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA,
ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID.
THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. That the attached list of claims and demands totaling $4,421,765.83 have been examined by the City Treasurer and that warrant numbers 1112914 through 1113123, and the payroll ending March 15, 2023, inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.
11. APPROVAL OF MINUTES:
12. CONSENT CALENDAR:
All matters listed under the Consent Calendar are considered to be routine in nature and may be enacted by one motion approving the recommendation listed on the Agenda. One or more items may be removed from the Consent Calendar so that they may be discussed, considered, and voted upon individually by the Council. A matter may be removed from the Consent Calendar and taken up separately by way of a seconded motion of any member of the Council with the approval of a majority of the Council quorum.
12.1 Waiver of Full Reading of Ordinance(s).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approval to waive full reading (except tit le) of all ordinances appearing on the City Council agenda as authorized under Government Code Section 36934, unless otherwise directed by the City Council.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
City Council Meeting of April 4, 2023
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12.2 Consideration and Approval of a Revision to the Second Amendment to the Operation and Supportive Services Agreement with Union Station Homeless Services (USHS) to Provide Operation and Supportive Services for the El Monte Homekey Program Sites.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve a revision to the Second Amendment to the Operation and Supportive Services Agreement with Union Station Homeless Servic es that was previously approved by the City Council on January 24, 2023, extending the contract term date to December 31, 2023 to provide operation and supportive services for the El Monte the Homekey Program sites; and
2. Authorize the City Manager, or her designee, to make all conforming modifications and edits and execute all implementing documents.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10439
12.3 Receive and File the Fiscal Year 2021-2022 Successor Agency Annual Report for Submission to the California Department of Housing and Community Development.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Receive and file the Fiscal Year 2021-2022 Successor Agency Annual Report; and
2. Direct staff to submit the Successor Agency Annual Report to the California Department of Housing and Community Development.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.4 Consideration and Approval the Escheatment of Unclaimed City Checks.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the attached Resolution Escheatment of Unclaimed City Checks and other unclaimed funds and authorize their receipts as miscellaneous revenue.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10440
City Council Meeting of April 4, 2023
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12.5 Consideration and Approval of Recommendatio n to Authorize the Mayor to Sign on Behalf of the City Council a Letter to Congresswoman Grace Napolitano (CA-31) Urging Her to Support the EPA in its Enforcement Involving Westside Responsible Parties to Address Chromium Plume Migration Toward the City’s Groundwater Treatment Plan.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve recommendation to authorize the Mayor to sign on behalf of the City Council a letter to Congresswoman Grace Napolitano (CA-31) urging her to support the EPA in its enforcement involving Wests ide responsible parties to address chromium plume migration toward the City’s Groundwater Treatment Plan.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.6 Consideration and Approval of a Fallen Heroes Memorial Project Honoring Sergeant Michael Paredes and Officer Joseph Santana.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a fallen heroes memorial project honoring Sergeant Michael Paredes and Officer Joseph Santana; and
2. Authorize the City Manager to issue a Notice Inviting Bids for the design and construction of the fallen heroes memorial project in honor of Sergeant Michael Paredes and Officer Joseph Santana.
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;
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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. 3022
14. REGULAR AGENDA:
14.1 Consideration and Approval of a Resolutio n of the City Council Approving the Annual General Plan Housing Progress Report for the Year 2022 and Directing Staff to Transmit the Report to the Governor’s Office of Planning and Research (OPR) and the State Department of Housing and Community Development (HCD).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Adopt a Resolution approving the 2022 Annual General Plan Housing Element Report; and
2. Direct staff to transmit such report to the Governor’s Office of Planning and Research and the State California Department of Housing and Community Development.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10441
14.2 Consideration and Approval of a Parking and Business Improvement Area Programming Agreement Between the City of El Monte and the Downtown El Monte Business Association (“DEMBA”).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve the form of the Agreement between the City of El Monte and the Downtown El Monte Business Association to provide funding to reimburse certain eligible activities; and
2. Authorize the City Manager to execute the Agreement on behalf of the City.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
City Council Meeting of April 4, 2023
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14.3 Consideration and Approval of an Increase to the Purchase Orders with the Bus Doctor 1 and 3L Executive Services for Transit Bus Maintenance Services.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve an increase to the Purchase Orders with The Bus Doctor 1 and 3L Executive Services for transit bus maintenance services.
Total Cost: $60,000 ($30,000 Increase Account No: 202-67-576-6335 to The Bus Doctor PO)
$50,000 ($20,000 Increase to
3L Executive Services)
Is the cost of this item budgeted? Yes
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.
16.2 Receive a Presentation on Parks, Recreation and Community Services Department 2023 Programming and Events.
17. WRITTEN COMMUNICATIONS:
City Council Meeting of April 4, 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 April 4, 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 Update on Budgeted, Unfilled Positions and Recent Turnover.
18D.4 Discussion and Action Directing Staff to Complete a Salary Compensation Study.
18D.5 Update on the Status of the Annual Comprehensive Financial Report (ACFR).
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.
18F.2 Discussion Regarding Proposal to Name a Park in Honor of Los Angeles County Supervisor Hilda Solis.
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 April 4, 2023
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19. ADJOURNMENT:
The next Regular Meeting of the City Council will be held on April 18, 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 30, 2023 at 7:20 p.m.
City Council Meeting of April 4, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
AGENDA CALENDAR 2023
CITY OF EL MONTE
SOCALREN & SGVCOG
FREE HOME ENERGY EFFICIENCY REVIEWS.
eSGV provides San Gabriel valley residents, whether renters or owners, free home energy efficiency reviews, helping reduce household energy usage and bills. SGVCOG staff will walk you through the whole-house approach to energy efficiency, giving you the tools necessary to become more efficient.
Sign up today.
VISIT: WWW.SGVCOG.ORG/ESGV
EMAIL: [email protected]
CITY OF EL MONTE
COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT
UTILITY ASSISTANCE PROGRAM
Assistance available to eligible low-income residents that have US citizenship. Assistance is offered on a first come first-serve basis for as long as funding for the program is available.
Contact Housing Division at 626-580-2070
HTTPS://WWW.CI.EL-MONTE.CA.US/236/HOUSING
HOUSING RIGHTS CENTER
CITY OF EL MONTE HOUSING RIGHTS CLINIC
Wednesdays
El Monte City Hall West (2nd Floor)
11333 Valley Boulevard, El Monte
2:30 p.m. – 5:00 p.m. (free)
Contact the Housing Rights Center by phone or email:
1(800) 477-5977
[email protected]
WWW.HOUSINGRIGHTSCENTER.ORG
CITY OF EL MONTE
HOUSING REHABILITATION LOAN PROGRAM
Economic Development Department
Housing Division, City Hall West
11333 Valley Boulevard, 2
nd Floor, El Monte
Office Hours:
Monday – Thursday
8:00 A.M. – 5:30 P.M.
626-580-2070
WWW.ELMONTECA.GOV
Help for minor home repair and rehabilitation loan program for income qualified residents.
City Council Meeting of April 4, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
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.
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 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 in formation on public bene fits, legal referr als and assistan ce for families residing in the City of El Monte.
Eligibility Requirements: El Monte Resident and must meet Income Guidelines
EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT
IN-PERSON BINGO
MONDAYS – 10:00 A.M. TO 2:00 P.M.
THURSDAYS – 6:00 P.M. TO 9:00 P.M.
Jack Crippen Multipurpose Senior Center
3120 N. Tyler Avenue, El Monte
EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT
CLUB HISPANO AMERICANO
WEDNESDAYS – 1:00 P.M. TO 3:00 P.M.
Jack Crippen Multipurpose Senior Center
3120 N. Tyler Avenue, El Monte
EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT
CLUB DURAZO
MEETS 2
ND & 4TH TUESDAY OF THE MONTH
12:00 P.M. TO 3:00 P.M.
Jack Crippen Multipurpose Senior Center
3120 N. Tyler Avenue, El Monte
City Council Meeting of April 4, 2023
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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
THU. – APR. 6
TH
5:00 P.M. – 9:00 P.M
FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue
SAT. – APR. 8
TH
2:00 P.M. – 6:00 P.M.
CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT –
THE GREAT EASTER EGG SPLASH
Aquatic Center
11001 Mildred Street, El Monte
Swim and Hunt for Easter Eggs.
Activities will include swimming, floating & diving eggs, crafts, and family fun.
For more information, please call 626-580-2213.
THU. – APR. 13
TH
5:00 P.M. – 9:00 P.M
FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue
SAT.- APR. 15
TH
10:00 A.M. – 1:00 P.M.
SELPA RESOURCE FAIR
11204 Asher Street
El Monte, CA 91731
City Council Meeting of April 4, 2023
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TUE. – APR. 18TH
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
3/30/2023 3:24 PMAP DRN Check List
DRN 684 Ending 03/23/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total P Net Payroll 3/1/23 ‐ 3/15/23 1,236,283.63
P Payroll Total 1,236,283.63
P AFLAC 01268 1112914 3/16/2023 FEB 2023 2/25/2023 AC#AAX41 INV#798945 FEB 2023 INS.‐ HR/RM 1,408.68 1,408.68 P AMERICAN FIDELITY ASSURANCE 12314 1113022 3/23/2023 P/E: 03/15/23 3/23/2023 SEC. 125 DEPENDENT CARE: PAYMENT 3,306.85 3,306.85 P AMERICAN HERITAGE LIFE 10979 1112917 3/16/2023 FEB 2023 2/27/2023 CASE #PA 145 FEB 2023 ALLSTATE INSURANCE PREMIUM ‐ HR/RM 518.00 518.00 P CALIF STATE DISBURSEMENT/UNIT 04723 0323202305 3/23/2023 P/E: 03/15/23 3/23/2023 6,635.87 6,635.87 P CATALYST CORPORATE FEDERAL CU 04610 0323202306 3/23/2023 P/E: 03/15/23 3/23/2023 EL MONTE CREDIT UNION: PAYMENT 44,124.75 44,124.75 P CITY OF EL MONTE 04622 1113038 3/23/2023 P/E: 03/15/23 3/23/2023 GARNISHMENT FEE/LOAN: PAYMENT 163.33 163.33 P DEPARTMENT OF TREASURY 04731 0323202301 3/23/2023 P/E: 03/15/23 3/23/2023 FEDERAL TAX: PAYMENT 207,764.97 P DEPARTMENT OF TREASURY 04732 0323202302 3/23/2023 P/E: 03/15/23 3/23/2023 MEDICARE TAX: PAYMENT 50,423.52 258,188.49 PE L MONTE CITY EMPLOYEES CR UN 06796 0323202307 3/23/2023 P/E: 03/15/23 3/23/2023 CREDIT UNION YARD ACCOUNT: PAYMENT 276.00 PE L MONTE CITY EMPLOYEES CR UN 04613 0323202315 3/23/2023 P/E: 03/15/23 3/23/2023 POLICE CREDIT UNION: PAYMENT 75.00 351.00 PE L MONTE POLICE ASSOCIATION 04631 1113045 3/23/2023 P/E: 03/15/23 3/23/2023 ADMINISTRATOR PD DUES: PAYMENT 10,144.26 PE L MONTE POLICE ASSOCIATION 04630 1113046 3/23/2023 P/E: 03/15/23 3/23/2023 LONG TERM DISABILITY ‐ POLICE: PAYMENT 1,610.01 11,754.27 P EMPLOYMENT DEVELOPMENT 04730 0323202304 3/23/2023 P/E: 03/15/23 3/23/2023 STATE WITHOLDING TAX: PAYMENT 87,411.88 87,411.88 P FRANCHISE TAX BOARD 04616 1113050 3/23/2023 P/E: 03/15/23 3/23/2023 STATE OF CAL FRAN TAX BOARD: PAYMENT 430.98 430.98 P KAISER FOUNDATION HEALTH PLAN 12263 1112947 3/16/2023 APR 2023 2/25/2023 BILLING UNIT #348905 APR 2023 HEALTH INS FOR ACA ELIGIBLE P/T EMPLOYEES 4,154.60 4,154.60 PL A COUNTY SHERIFF'S DEPT. 08162 1113066 3/23/2023 P/E: 03/15/23 3/23/2023 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT 1,722.94 1,722.94 P NATIONAL DEFERRED 04633 0323202303 3/23/2023 P/E: 03/15/23 3/23/2023 PART TIME DEF. COMPENSATION: PAYMENT 8,758.18 8,758.18 P NATIONWIDE RETIREMENT SOLUTION 04635 0323202308 3/23/2023 P/E: 03/15/23 3/23/2023 457 DEFERRED COMP CITY EMPLOYEES: PAYMENT 67,261.36 P NATIONWIDE RETIREMENT SOLUTION 11991 0323202314 3/23/2023 P/E: 03/15/23 3/23/2023 401 (A) EXECUTIVE PLAN: PAYMENT 7,204.07 74,465.43 P PARS SUPPLEMENTAL RETIREMENT 03734 0323202310 3/23/2023 P/E: 03/15/23 3/23/2023 PARS SUPPLEMENTAL RETIREMENT: PAYMENT 16,510.99 16,510.99 P PERS LONG TERM CARE PROGRAM 04612 1113080 3/23/2023 P/E: 03/15/23 3/23/2023 LONG TERM CARE‐MID MANAGEMENT: PAYMENT 587.59 587.59 P PUBLIC EMPLOYEES' RETIREMENT 03047 1002324812 3/15/2023 P/E:02/15/23 2/23/2023 PENSION PLAN (PERS): PAYMENT 347,384.26 347,384.26 P SEIU LOCAL #721 04628 0323202312 3/23/2023 P/E: 03/15/23 3/23/2023 SEIU DUES, FEES, COPE: PAYMENT 7,848.22 7,848.22 P STANDARD INSURANCE CO 03563 1112989 3/16/2023 MAR 2023 2/16/2023 POL#00 495885 MAR 2023 MGMT LTD INS ‐ HR/RM 1,201.98 1,201.98 P THE HARTFORD ‐ PRIORITY 02240 1112994 3/16/2023 FEB 2023 2/28/2023 INV#940779175501 FEB 2023 BASIC LIFE INS POL#0GL221081‐ HR/RM 2,186.74 P THE HARTFORD ‐ PRIORITY 02241 1112995 3/16/2023 FEB 2023 2/28/2023 INV#050778981201 FEB 2023 BASIC LIFE INS POL#0GL221081‐ HR/RM 7,692.93 9,879.67 P UNITED HEALTHCARE INSURANCE 07124 1113003 3/16/2023 MAR 2023 2/16/2023 INV#898357142126 MAR 2023 VISION INSURANCE ‐ HR/RM 106.60 106.60 P Payroll Vendor Total 886,914.56
O AGUIRRE 14777 1113017 3/23/2023 198241 3/9/2023 COMPLIANCE DEPOSIT BOND REFUND 2,000.00 2,000.00 O AVILA 14775 1113028 3/23/2023 196399 3/9/2023 COMPLIANCE DEPOSIT BOND REFUND 4,000.00 4,000.00 O CARRANZA 14774 1113032 3/23/2023 197006 3/9/2023 COMPLIANCE DEPOSIT BOND REFUND 820.29 820.29 O DAY ONE 14669 1113042 3/23/2023 187809 3/6/2023 DAMAGE DEPOSIT REFUND FOR EVENT ‐ P/R 320.00 320.00 O LACPCA (LA CITY POLICE CHIEFS 14767 1112949 3/16/2023 04.04 ‐07.2023 2/7/2023 REGISTRATION FOR JAKE FISHER ‐ LACOCA 2023 SPRING CONF., RANCHO MIRAGE, CA 300.00 300.00 O LOWRY 14616 1112952 3/16/2023 1046605141 3/11/2023 ANTHUM BLUE CROSS PAYMENT 02.01.23‐03.01.23 2,818.11 2,818.11 O NGUYEN 14770 1113073 3/23/2023 190914 3/15/2023 ENCROACHMENT BOND DEPOSIT REFUND 7,736.00 7,736.00 O SERRANO 14773 1113092 3/23/2023 196346 3/9/2023 COMPLIANCE DEPOSIT BOND REFUND 3,000.00 3,000.00 O SERRATO ‐CISNEROS 14772 1113093 3/23/2023 199413 3/9/2023 COMPLIANCE DEPOSIT BOND REFUND 1,020.00 1,020.00 OY U LIANG 14776 1113122 3/23/2023 198292 3/9/2023 COMPLIANCE DEPOSIT BOND REFUND 2,000.00 2,000.00 O ZHOU 14771 1113123 3/23/2023 187600 3/8/2023 COMPLIANCE DEPOSIT BOND REFUND 4,000.00 4,000.00 O One Time Vendor Total 28,014.40
R AIR ‐EX AIR CONDITIONING, INC. 12991 1113018 3/23/2023 SD3712 1/31/2023 REMOVE AND REPLACE TWO HEAT EXCHANGERS ‐ PW 9,645.00 R AIR ‐EX AIR CONDITIONING, INC. 12991 1113018 3/23/2023 SD3731 1/31/2023 MUSEUM UNIT NEEDS INDUCER FAN REPAIRS ‐ PW 1,135.04 R AIR ‐EX AIR CONDITIONING, INC. 12991 1113018 3/23/2023 SD3732 1/31/2023 REMOVE AND REPLACE COLD START ACTUATOR ON BOILER ‐ PW 1,080.92 R AIR ‐EX AIR CONDITIONING, INC. 12991 1113018 3/23/2023 SD3718 1/31/2023 A/C 10 REPAIRS AFTER POWER OUTAGE ‐ PW 770.00 R AIR ‐EX AIR CONDITIONING, INC. 12991 1113019 3/23/2023 SD3772 2/28/2023 REMOVED AND REPLACE CONDENSER COIL ON A/C 2 ‐ PW 3,912.00 R AIR ‐EX AIR CONDITIONING, INC. 12991 1113019 3/23/2023 SD3761 2/28/2023 A/C 7 REPAIRS FOR PW 1,010.00 R AIR ‐EX AIR CONDITIONING, INC. 12991 1113020 3/23/2023 SD3758 2/28/2023 COOLING UNIT REPAIRS ‐ PW 942.50 32,355.46 R AJAX SIGN GRAPHICS, INC. 10292 1112915 3/16/2023 71343 3/1/2023 NAMEPLATE FOR PD 15.70 15.70 R ALAN PALERMO CONSULTING 10411 1112916 3/16/2023 EM022 ‐205 2/27/2023 01/01/23 ‐02/25/22 GATEWAY PROJ MGMT ‐ ECON DEV. DIV. 1,897.50 1,897.50 R ALTA PLANNING + DESIGN 11184 1113021 3/23/2023 00 ‐2020‐107‐31 3/7/2023 PROF SVCS THRU 02/24/23 EL MONTE CA TRAFFIC CALMING PLAN W/CLASS IV BIKE PLANS 3,109.00 R ALTA PLANNING + DESIGN 11184 1113021 3/23/2023 00 ‐2020‐107‐30 3/9/2023 PROF SVCS THRU 11/25/22 EL MONTE CA TRAFFIC CALMING PLAN W/CLASS IV BIKE PLANS 1,518.50 4,627.50 R AMERICAN WATER WORKS INC. 01327 1113023 3/23/2023 34171 2/21/2023 WASHER TRAILER SYSTEM W/SAND POT, MOUNT, SANDBLASK KIT, DMV REG ‐ PW 20,294.30 20,294.30 RA T & T 01394 1112918 3/16/2023 9391063195 ‐03/23 3/1/2023 BILL PAYER (BAN) 9391063195 INV#19601426 (VOIP) 3,551.86 RA T & T 01391 1113024 3/23/2023 414154 ‐03/23 3/1/2023 AC#337 841‐4154 (03/01/23 ‐ 03/31/23) ‐ PD 177.72 RA T & T 01391 1113024 3/23/2023 495349 ‐03/23 3/1/2023 AC#626 449‐5349 (03/01/23 ‐ 03/31/23) ‐ PD 58.95
3/30/2023 3:24 PMAP DRN Check List
DRN 684 Ending 03/23/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total RA T & T 01391 1113024 3/23/2023 266372 ‐03/23 3/1/2023 AC#250 626‐6372 (03/01/23 ‐ 03/31/23) ‐ PD 20.72 RA T & T 04438 1113025 3/23/2023 3147290118 3/1/2023 ACCT#8002 ‐950‐2269 FOR MAR 2023 ‐ PD 526.52 4,335.77 RA T & T MOBILITY 01397 1112919 3/16/2023 510:01.14 ‐02.13.23 2/13/2023 INV#287314509510X02212023 ‐ PD PHONE BILL ACCT#287314509510 4,190.17 4,190.17 R ATLAS BACKFLOW INC. 12160 1112920 3/16/2023 40861 1/31/2023 6" BACKFLOW INSTALL, BOLTS, GASKETS, CRANE TRUCK ‐ PW 9,049.74 9,049.74 R AUTOZONE PW/CUST ID 763384 12386 1113026 3/23/2023 2863329755 2/1/2023 RATCHET, GARDEN BATTERY FOR PW 96.90 R AUTOZONE PW/CUST ID 763384 12386 1113026 3/23/2023 2863336614 2/7/2023 STEEL FUEL LINE REPAIR KIT ‐ PW 62.67 R AUTOZONE PW/CUST ID 763384 12386 1113026 3/23/2023 2863329884 2/1/2023 HTR HOSE CONNECT, CLAMPS FOR PW 27.23 186.80 R AVANT GARDE INC 11139 1113027 3/23/2023 8166 ‐B 12/23/2022 OCT ‐ NOV 2022 CIP 807 MT VIEW SRTS NON‐INFRASTRUCTURE ‐ ENG DIV. 2,537.50 R AVANT GARDE INC 11139 1113027 3/23/2023 8233 ‐B 1/17/2023 DEC 2022 CIP 807 MT VIEW SRTS NON INFRASTRUCTURE ‐ ENG DIV. 505.00 3,042.50 R BERMEJO 14765 1112921 3/16/2023 4 3/1/2023 DJ SERVICES FOR ALL INCLUSIVE SILENT DISCO EVENT ‐ P/R 580.00 580.00 R BIG BEAR HOSTEL 14766 1112922 3/16/2023 041323 ‐BY3‐2 3/4/2023 GROUP LODGE RENTAL REFUNDABLE SECURITY/DAMAGE DEPOSIT ‐ P/R 1,500.00 1,500.00 R BRINK'S INC 01502 1113029 3/23/2023 12207017 3/1/2023 MAR 2023 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 1,221.74 R BRINK'S INC 01502 1113029 3/23/2023 5509465 2/28/2023 FEB 2023 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 18.04 1,239.78 R CAL ANIMALS (CALIF ANIMAL 13529 1113030 3/23/2023 300001260 11/17/2022 ORGANIZATION XTRA SMALL STAFF (0‐5 FTE) ‐ ANIMAL CONTROL DIV. 100.00 100.00 R CALIFORNIA AMERICAN WATER 01565 1113031 3/23/2023 492038 ‐03/23 3/10/2023 AC#1015 ‐210021492038 (02/09/23‐ 03/08/23) 4535 BALDWIN AVE 47.69 47.69 R CALIFORNIA CONTRACT CITIES 01587 1112923 3/16/2023 3507 7/1/2022 CITY MEMBERSHIP DUES ‐ CMO 5,800.00 R CALIFORNIA CONTRACT CITIES 01587 1112923 3/16/2023 3321 9/1/2021 CITY MEMBERSHIP DUES ‐ CMO 5,300.00 11,100.00 R CARRILLO OUTDOOR POWER CO LLC 14768 1113033 3/23/2023 1503 12/8/2022 HEDGE TRIMMER REPAIRS FOR PW 3,029.31 R CARRILLO OUTDOOR POWER CO LLC 14768 1113033 3/23/2023 1502 12/7/2022 HEDGE TRIMMER REPAIRS FOR PW 1,511.37 R CARRILLO OUTDOOR POWER CO LLC 14768 1113033 3/23/2023 1531 1/19/2023 TRIMMER REPAIRS 03‐22‐23 327.32 R CARRILLO OUTDOOR POWER CO LLC 14768 1113034 3/23/2023 1501 12/3/2022 HANDHELD BLOWER ‐SMALL EQUIPMENT REPAIRS ‐ PW 826.75 5,694.75 R CASC ENGINEERING & CONSULTING, 09107 1112924 3/16/2023 48188 1/31/2023 JAN 2023 NPDES MGMT TECHNICAL CONSULTING SVCS ‐ PW UTIL. 25,312.00 25,312.00 R CELLEBRITE USA INC. 08206 1113035 3/23/2023 Q ‐289548‐2 2/22/2023 03/23/23 ‐ 03/22/24 UFED 4PC ULTIMATE SW SOFTWARE RENEWAL SUBSCRPN‐ PD 6,710.00 6,710.00 R CHARTER COMMUNICATIONS 03671 1112925 3/16/2023 1102697022623 2/26/2023 ACCT#8448 30 018 1102697 (02/26/23‐03/25/23) PW UTIL. 584.14 R CHARTER COMMUNICATIONS 03671 1113036 3/23/2023 1170058030523 3/5/2023 ACCT#8448 30 018 1170058 (03/05/23 ‐ 04/04/23 PD) 649.00 1,233.14 R CHAVIRA 08069 1113037 3/23/2023 03.13.23 3/13/2023 REIMB. FOR WORK BOOTS PURCHASE ‐ PW 225.00 225.00 R CITY OF EL MONTE ‐ WORKERS 01238 0315202302 3/9/2023 FEB 2023 3/9/2023 FEB 2023 BOOK TRANSFER TO REPENISH THE WORKERS' COMP FUND 160,509.58 160,509.58 R CITY OF EL MONTE RISK 01236 0315202301 3/9/2023 FEB 2023 3/9/2023 FEB 2023 BOOK TRANSFER TO REPLENISH THE RISK MANAGEMENT FUND 116,420.78 116,420.78 R CLEAN ENERGY 11902 1112926 3/16/2023 CE12562810 1/31/2023 FUEL FOR CNG TRANSP DIV. VEH FLEET FOR 24,432.67 R CLEAN ENERGY 11902 1112926 3/16/2023 CE12570157 2/28/2023 FUEL FOR CNG TRANSP DIV. VEH FLEET 22,171.46 46,604.13 R CLEAN HARBORS 06511 1112927 3/16/2023 1004519001 2/20/2023 55G/ 205 L STEEL DRUM RECONDITIONED FOR PW 345.24 345.24 R COASTAL INSTRUMENTATION & 01714 1113039 3/23/2023 23 ‐002 3/7/2023 ON SITE SERVICE CALL ‐ PW UTIL. 600.00 600.00 R COLANTUONO, HIGHSMITH & 13325 1112928 3/16/2023 54983 2/14/2023 SRVC THRU 01/31/23 RE: PENALTIES & INTEREST (SHARE OF SPLIT FEES) ‐ CITY ATTY 349.32 R COLANTUONO, HIGHSMITH & 13325 1112928 3/16/2023 54982 2/14/2023 SRVC THRU 01/31/23 RE: UNDER COLLECTION FOR UUT ‐ CITY ATTNY OFFICE 60.44 R COLANTUONO, HIGHSMITH & 13325 1113040 3/23/2023 55328 3/9/2023 SRVC THRU 02/28/23 RE: PENALTIES & INTEREST (SHARE OF SPLIT FEES) ‐ CITY ATTY 667.60 1,077.36 R COMMONWEALTH LAND TITLE COMP. 11598 0322202302 3/20/2023 03.20.23 3/20/2023 HOME FUNDS ‐ DRAW 1 REIMB. OF LINC RAMONA APTS LP PREDEV HOME LOAN 700,000.00 700,000.00 R CORELOGIC SOLUTIONS LLC 06892 1112929 3/16/2023 30655059 2/28/2023 FEB 2023 PROPERTY DETAIL RPT‐ REALQUEST2 ‐ CED 2.75 R CORELOGIC SOLUTIONS LLC 06892 1113041 3/23/2023 82166187 2/28/2023 FEB 2023 GEOGRAPHIC PACKAGE ‐ REALQUEST ‐ ECON DEV 793.50 796.25 R DAVEMAR CONSULTING LLC 14158 1112930 3/16/2023 11.17.22 11/17/2022 LEGAL FEES FOR HR/RM 2,200.00 2,200.00 R DEPARTMENT OF JUSTICE 01841 1112931 3/16/2023 640553 3/2/2023 FEB 2023 FINGERPRINT APPS ‐ PD 66.00 R DEPARTMENT OF JUSTICE 01841 1113043 3/23/2023 596389 8/4/2022 JULY 2022 FINGERPRINT APPS ‐ HR 128.00 194.00 R DEPARTMENT OF TOXIC SUBSTANCES 01844 1112932 3/16/2023 22SM3993 2/22/2023 EL MONTE GATEWAY SPECIFIC PLAN PROJ CODE 301579‐SM ‐ CED 2,565.36 R DEPARTMENT OF TOXIC SUBSTANCES 01844 1112932 3/16/2023 22SM2560 12/16/2022 AREA Y EL MONTE CA PROJ CODE 301963‐SM ‐ ENG DIV. 378.76 R DEPARTMENT OF TOXIC SUBSTANCES 01844 1112932 3/16/2023 22SM4406 2/24/2023 AREA Y EL MONTE CA PROJ CODE 301963‐SM ‐ ENG DIV. 307.10 3,251.22 RD F POLYGRAPH 01796 1112934 3/16/2023 2023/2 2/13/2023 POLYGRAPH EXAMS PER HR 350.00 350.00 R DNA OVERHEAD DOORS INC. 13119 1112935 3/16/2023 Mar0223 ‐1 3/2/2023 REPAIRS TO MAIN YARD SWING GATE ‐ PW 1,282.00 1,282.00 R DOOLEY ENTERPRISES INC 01877 1112936 3/16/2023 65033 2/28/2023 PRACTICE AMMUNITION FOR PD 16,402.78 16,402.78 R DUNN ‐EDWARDS CORP 04008 1113044 3/23/2023 2137402791 3/3/2023 PAINT FOR PW 3,199.36 R DUNN ‐EDWARDS CORP 04008 1113044 3/23/2023 2137401356 1/24/2023 PAINT FOR PW 212.34 3,411.70 R EVARI GIS CONSULTING, INC. 14012 1113047 3/23/2023 1521 12/31/2022 DEC 2022 GIS SIDEWALK INVENTORY AND REPAIR PROG ‐ ENG DIV. 500.00 500.00 R EVOQUA WATER TECHNOLOGIES LLC 11519 1113048 3/23/2023 905585632 10/27/2022 SHALLOW WELL LAB NON HAZ PROFILE, CARBON CHANGE OUT ‐ PW UTIL. 67,178.78 R EVOQUA WATER TECHNOLOGIES LLC 11519 1113048 3/23/2023 905771672 3/13/2023 SHALLOW WELL CHARBON CHANGE OUT ‐ PW UTIL. 54,296.02 121,474.80 R GOLDEN STATE WATER COMPANY 02160 1112937 3/16/2023 01.30 ‐02.27.23 2/28/2023 AC#59388300002 (01/30/23 ‐ 02/27/23) ‐ PW 71.95 71.95 R HAEBE, CYNTHIA 13793 1113052 3/23/2023 23 ‐004 2/12/2023 ANNUAL REPORTS (DB, SIT, TFOS, AGENCY, OIA, SWAT‐ MONTHLY REPORTS FOR DB ‐ PD 3,800.00 R HAEBE, CYNTHIA 13793 1113052 3/23/2023 23 ‐006 2/12/2023 ANNUAL REPORTS REVISIONS/ADDTNS MONTHLY REPORTS FOR SIT/DB/NIBRS ‐GTA REPORT‐PD 2,680.00 6,480.00 R HASA, INC. 11900 1113053 3/23/2023 872019 2/16/2023 MULTI ‐CHLOR 1 GAL BULK ‐ PW 2,398.33 2,398.33 R HERC RENTALS INC 14615 1112939 3/16/2023 33357562 ‐001 12/6/2022 TRUCK STKBD FOR PW 1,731.92 R HERC RENTALS INC 14615 1112939 3/16/2023 33357562 ‐002 12/7/2022 TRUCK STKBD FOR PW 1,594.71 R HERC RENTALS INC 14615 1112939 3/16/2023 33436102 ‐001 1/12/2023 BOOM ARTICULATED 80 FT JIB BLK DF FOR PW 1,167.20 R HERC RENTALS INC 14615 1113054 3/23/2023 33447446 ‐001 2/14/2023 PASSENGER VAN LOW ROOF RENTAL ‐ PW 2,427.36
3/30/2023 3:24 PMAP DRN Check List
DRN 684 Ending 03/23/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R HERC RENTALS INC 14615 1113054 3/23/2023 33502514 ‐001 2/14/2023 TRUCK STKBD 4WD GAS RENTAL ‐ PW 1,205.92 8,127.11 R HOME DEPOT 13854 1112941 3/16/2023 7120795 3/6/2023 KEY MASTER FOR PW 52.40 R HOME DEPOT 13854 1112941 3/16/2023 7114264 3/6/2023 AVANTI PRO BLADE FOR PW UTIL. 45.93 98.33 R HOSE ‐MAN INC 02297 1113058 3/23/2023 2411306 ‐0001‐02 3/6/2023 HOSE FOR PW 149 VEH ‐ PW 95.28 95.28 R IMS INFRASTRUCTURE 14237 1112942 3/16/2023 50482 ‐12 2/28/2023 PROF SVCS FOR PAVEMENT MGMT SVCS CIP 802 ‐ENG DIV. 1,995.00 1,995.00 R INDEPENDENT CITIES ASSOCIATION 02328 1112943 3/16/2023 1183 6/21/2022 MEMBERSHIP DUES FY 2022‐23 5,775.85 5,775.85 R INDUSTRIAL CLEANING SYSTEMS 10296 1112944 3/16/2023 40178 2/21/2023 SAND BLASTER KIT ‐ PW 585.89 R INDUSTRIAL CLEANING SYSTEMS 10296 1113059 3/23/2023 40171 2/21/2023 O RING, NOZZLES, ENGINE OIL, OIL PUMP, SHOP MATERIALS ‐ PW 1,278.92 R INDUSTRIAL CLEANING SYSTEMS 10296 1113059 3/23/2023 40200 3/1/2023 FUEL PUMP, MOTOR KIT, SHOP MATERIALS ‐ PW 1,210.74 3,075.55 R INFOSEND, INC. 12193 1113060 3/23/2023 231116 2/28/2023 FEB 2023 STATEMENT DATA PROC PRINTING, DATA PROCESSING, QC MAIL PREP SVC ‐TREAS. 2,850.67 R INFOSEND, INC. 12193 1113060 3/23/2023 232264 3/16/2023 DEC 2023 MONTHLY EBPP MAINT., ENROLLED CUSTOMER FEE, EBILLS LOADED‐ TRE 972.90 3,823.57 R INSIGHT PUBLIC SECTOR INC 13181 1112945 3/16/2023 1101032316 3/6/2023 FORTINET FORTICARE 24X7 BUNDLE MAINT AGREEMENT ‐ IT 484.88 484.88 R INTERWEST CONSULTING GROUP INC 02371 1113061 3/23/2023 83820 12/13/2022 NOV 2022 PROF SVCS ‐ CIP PROJ MGMT DESIGN SERVICES ‐ ENG DIV. 14,780.00 R INTERWEST CONSULTING GROUP INC 02371 1113061 3/23/2023 85231 2/9/2023 JAN 2023 CIP PROJ MGMT DESIGN SERVICES ‐ ENG DIV. 14,095.00 R INTERWEST CONSULTING GROUP INC 02371 1113061 3/23/2023 84675 1/19/2023 DEC 2022 CIP PROJ MGMT DESIGN SERVICES ‐ ENG DIV. 12,085.00 40,960.00 R INX BUILDING MAINTENANCE 11700 1112946 3/16/2023 975072 3/1/2023 DEC 2022 JANITORIAL SERVICES FOR CHE/CHW 4,432.89 R INX BUILDING MAINTENANCE 11700 1112946 3/16/2023 975071 3/1/2023 MAR 2023 ‐ JANITORIAL SVCS FOR PW 2,439.06 R INX BUILDING MAINTENANCE 11700 1113062 3/23/2023 975073 3/1/2023 MAR 2023 JANITORIAL SERVICES FOR SENIOR CTR. 1,459.13 R INX BUILDING MAINTENANCE 11700 1113062 3/23/2023 975075 3/1/2023 MAR 2023 JANITORIAL SERVICES FOR AQUATIC CTR. 1,445.12 R INX BUILDING MAINTENANCE 11700 1113062 3/23/2023 975074 3/1/2023 MAR 2023 JANITORIAL SERVICES FOR COMM CTR. 959.38 10,735.58 R JOHNSON CONTROLS INC. 02408 1113063 3/23/2023 1 ‐127952666007 3/1/2023 PLANNED SERVICE AGREEMENT SVCS PERFORMED FROM 02.01.23‐01.31.24 ‐ PW 6,860.00 6,860.00 R JONES 10229 1113064 3/23/2023 4.13 ‐15.16 8/22/2016 REISSUED CK ‐ REIMBURSE LODGING & PER DIEM: LAKE TAHOE, CA 190.96 190.96 R KORMEX CONSTRUCTION, INC. 14115 1113065 3/23/2023 008 3/8/2023 RELEASE RETENTION ‐ ENG DIV. 9,037.88 9,037.88 RL A COUNTY POLICE CHIEFS' ASSOC 11600 1112948 3/16/2023 2023 INVOICE 2/28/2023 2023 ANNUAL DUES ‐ PD 500.00 500.00 RL A VERNE POWER EQUIPMENT, INC. 12578 1113067 3/23/2023 385337 3/8/2023 CHAINSAWS FOR PW 2,499.92 2,499.92 R LEWIS ENGRAVING INC. 14686 1112950 3/16/2023 38211 3/9/2023 PLATE ‐ PILCHEN FOR CITY CLKS 22.05 22.05 R LIEBERT CASSIDY WHITMORE 02521 1112951 3/16/2023 227800 9/30/2022 LEGAL SRVC THROUGH 09/30/22 RE: BT TERMINATION APPEAL ‐ HR 18,574.45 R LIEBERT CASSIDY WHITMORE 02521 1112951 3/16/2023 228722 10/31/2022 LEGAL SRVC THROUGH 10/31/22 RE: BT TERMINATION APPEAL ‐ HR 15,673.64 R LIEBERT CASSIDY WHITMORE 02521 1112951 3/16/2023 230768 11/30/2022 LEGAL SRVC THROUGH 11/30/22 RE: BT TERMINATION APPEAL ‐ HR 4,309.50 R LIEBERT CASSIDY WHITMORE 02521 1112951 3/16/2023 225581 8/31/2022 LEGAL SRVC THROUGH 08/31/22 RE: BT TERMINATION APPEAL ‐ HR 3,927.00 42,484.59 R MANAGED HEALTH NETWORK 11097 1112954 3/16/2023 PRM ‐078891 2/14/2023 MAR 2023 EMPLOYEE ASSISTANCE PROGRAM ‐ HR 833.52 833.52 R MCCLUNG JR 03313 1112955 3/16/2023 MAR 2023 3/8/2023 MAR 2023 MEDICARE REIMBURSEMENT 1,509.00 1,509.00 R METROPOLITAN LIFE INSURANCE 12956 1112956 3/16/2023 FEB 2023 3/6/2023 ACCT #KM05965542 FEB 2023 DENTAL INSURANCE PREMIUM 31,809.39 31,809.39 R MGT OF AMERICA CONSULTING LLC 11583 1112957 3/16/2023 49597 2/6/2023 ANNUAL SB90 STATE MANDEATED COST CLAIMING SVCS ‐ FINANCE 7,500.00 7,500.00 R MKN 14087 1112958 3/16/2023 102110 2/27/2023 BILLING THRU 02/25/23 EL MONTE WMP WATER SOURCE, QUALITY & REG ISSUES ‐ PW UTIL. 4,895.59 4,895.59 R MODERN TRAILER SUPPLY 02722 1113068 3/23/2023 468642 2/6/2023 PWG3 POLLAK PLUG, TRAILER END FOR PW 27.39 27.39 R MONJARAS & WISMEYER GROUP 06793 1112959 3/16/2023 22985 2/27/2023 01/26/23 ‐02/23/23 ‐ ACCOMMODATION MTG ‐ DARRYL DORSEY 665.00 665.00 R MOS EQUIPMENT 13512 1113069 3/23/2023 637216 3/10/2023 MISSION DARKNESS SM NON‐WINDOW FARADAY BAG FOR CELLS PHONES ‐PD 1,289.00 1,289.00 R MULTIFORCE SYSTEMS CORP 02765 1113070 3/23/2023 922784 3/1/2023 4/16/23 ‐ 4/15/24 FUELFORCE SUPPORT & PC LICENSE ‐ TRANS. 3,452.30 3,452.30 R NATIONWIDE COST RECOVERY 10698 1113071 3/23/2023 M134 ‐A 3/6/2023 FEB 2023 FORCLOSURE REGISTRATION FEES ‐ ECON DEV DIV. 1,014.30 1,014.30 R NATIONWIDE ENVIRONMENTAL 02817 1112960 3/16/2023 32845 12/15/2022 DEC 2022 STREET SWEEPING SERVICES CITYWIDE ‐ PW 40,448.04 R NATIONWIDE ENVIRONMENTAL 02817 1112960 3/16/2023 32847 12/15/2022 DEC 2022 STREET SWEEPING SERVICES CITYWIDE ‐ PW 2,588.03 R NATIONWIDE ENVIRONMENTAL 02817 1113072 3/23/2023 33051 3/15/2023 MAR 2023 STREET SWEEPING SERVICES CITYWIDE ‐ PW 40,448.04 R NATIONWIDE ENVIRONMENTAL 02817 1113072 3/23/2023 33054 3/15/2023 MAR 2023 CITYWIDE TRANSIT STOP CLEANING SERVICES 15,000.00 R NATIONWIDE ENVIRONMENTAL 02817 1113072 3/23/2023 33053 3/15/2023 MAR 2023 STREET SWEEPING SERVICES CITYWIDE ‐ PW 2,588.03 101,072.14 R NOBEL SYSTEMS, INC. 13174 1113074 3/23/2023 15602 1/3/2023 GEO VIEWER ANNUAL SUBSCIP ‐ 07.01.22 ‐ 06.30.23 ‐ PW UTIL. 155,450.00 155,450.00 R NOVA ELECTRIC 12226 1113075 3/23/2023 08 3/6/2023 REMOVED EXIT LIGHTS IN LOBBY AND REPLACED ‐CED 430.00 430.00 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1112961 3/16/2023 I23 ‐ 0944474014 2/10/2023 EXAMS PERFORMED PER HR 410.14 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1112962 3/16/2023 I23‐0944474014 2/7/2023 EXAMS PERFORMED PER HR 310.88 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1112962 3/16/2023 78425316 2/22/2023 EXAMS PERFORMED PER HR 54.00 775.02 R ORIGINAL WATERMEN, INC. 02913 1112963 3/16/2023 S80589 3/2/2023 ARPA UNIFORMS AND EQUIP FOR AQUATICS DIV. 1,188.75 1,188.75 R PARKHOUSE TIRE INC 02957 1112964 3/16/2023 1010911332 2/22/2023 TIRES FOR PD VEH. 2,564.73 R PARKHOUSE TIRE INC 02957 1113076 3/23/2023 1010913162 3/7/2023 DOUBLECOIN TIRES FOR PW 45 PW UTIL. VEH. 1,304.43 R PARKHOUSE TIRE INC 02957 1113077 3/23/2023 1010909596 2/10/2023 TIRES FOR PW VEH. 1,473.94 5,343.10 R PEACE OFFICERS RESEARCH ASSOC 11391 1113078 3/23/2023 710472 3/2/2023 JAN ‐ APR 2023 RESERVE OFFICERS LEGAL DEFENSE FUND ‐ PD 54.00 R PEACE OFFICERS RESEARCH ASSOC 11071 1113079 3/23/2023 393115 3/1/2023 JAN ‐ APR 2023 RESERVE OFFICERS MEMBERSHIP DUES ‐ PD 36.00 90.00 R POMONA VALLEY PLUMBING, 13988 1113081 3/23/2023 11873 ‐1RR 2/9/2023 7.5 TON YORK UNIT WITH ECONOMIZER FOR PW 23,546.25 23,546.25 R PRIMA DEVELOPMENT 14365 0322202301 3/21/2023 03.20.23 3/20/2023 PREDEVELOPMENT LOAN FOR AFFORDABLE HOUSING/MIXED USE DEV. 6.11 ACRE MACLAREN HA 100,307.31 100,307.31 R PUENTE READY MIX, INC. 11252 1112965 3/16/2023 106881 2/21/2023 READY MIX DELIVERED TO PW 1,197.35 1,197.35 R QUALITY AUTO SUPPLY 08931 1113082 3/23/2023 260093 ‐1 2/16/2023 PW49 ‐ MICRO V BELTS, HEADLIGHT LENSE REPLACEMENT ‐ PW 756.34
3/30/2023 3:24 PMAP DRN Check List
DRN 684 Ending 03/23/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R QUALITY AUTO SUPPLY 08931 1113082 3/23/2023 260292 ‐1 2/23/2023 PW81 ‐ MODULE ASSEMBLY, RELAY, AIR DOMESTIC ‐ PW 520.74 R QUALITY AUTO SUPPLY 08931 1113082 3/23/2023 259688 ‐1 2/2/2023 PW6 ‐ IGNITION COIL, THROTTLE BOD FOR PW VEH. 414.45 R QUALITY AUTO SUPPLY 08931 1113082 3/23/2023 260095 ‐1 2/16/2023 ED6 ‐ BLOWER MTR RESEST NOZZLE FOR PW 414.25 R QUALITY AUTO SUPPLY 08931 1113082 3/23/2023 260294 ‐1 2/23/2023 PW13 ‐ GATES, RADIATOR, LWR RAD COOLANT ‐ PW 397.16 R QUALITY AUTO SUPPLY 08931 1113082 3/23/2023 260291 ‐1 2/23/2023 PW174 ‐ OIL FILTERS, TAIL LIGHT FOR PW 336.03 R QUALITY AUTO SUPPLY 08931 1113082 3/23/2023 260428 ‐1 3/1/2023 PW178 ‐OEMPINION SEAL, OEM PARTS, LUCAS ‐ PW 193.75 R QUALITY AUTO SUPPLY 08931 1113082 3/23/2023 260075 ‐1 2/15/2023 PW103 ‐ NEW BATTERY FOR PW VEH 183.02 R QUALITY AUTO SUPPLY 08931 1113082 3/23/2023 259694 ‐1 2/2/2023 BRAKE CONTROL VALVE FOR PW94‐ PW VEH. 159.08 R QUALITY AUTO SUPPLY 08931 1113082 3/23/2023 260028 ‐1 2/14/2023 PW81 ‐ FILLER HOSE, FUEL DOMESTIC ‐ PW 116.03 R QUALITY AUTO SUPPLY 08931 1113082 3/23/2023 260424 ‐1 3/1/2023 EV3 ‐ O.E.Q. BLADE FOR PW 104.74 R QUALITY AUTO SUPPLY 08931 1113082 3/23/2023 260418 ‐1 3/1/2023 PW 111 ‐ OIL PRESSURE SWT, TEMP SENSOR ‐ PW 52.80 3,648.39 R QUICKSTART LEARNING, INC. 14763 1112966 3/16/2023 A6711A76 ‐0001 2/23/2023 ITIL4 FOUNDATIONS INSTURCTOR LED COURSE ‐ IT 1,800.00 R QUICKSTART LEARNING, INC. 14763 1112966 3/16/2023 A6711A76 ‐0002 2/23/2023 ITIL4 FOUNDATIONS INSTURCTOR LED COURSE ‐ IT 900.00 2,700.00 R QUINN COMPANY 03059 1113083 3/23/2023 PC810970568 1/25/2023 KEY FOR PW 41.39 41.39 R REQUEST CHEMICAL & SAFETY 08071 1112967 3/16/2023 1599 2/22/2023 URATIC SALT REMOVER, ANTI GRAFFITI REMOVER ‐ PW 1,166.68 1,166.68 R RICHARD CORRAL DBA 12321 1112968 3/16/2023 0124 3/9/2023 ADVISE ON HOMELESSNESS/HOUSING, ATTEND MTGS ‐ CED 4,000.00 4,000.00 R RICOH USA INC 08128 1112969 3/16/2023 9031565694 3/2/2023 CONTRACT #300‐3244407‐100 (03/01/23 ‐ 03/31/23) CITYWIDE COPIER PERIODIC PYMT 6,222.43 R RICOH USA INC 08128 1112969 3/16/2023 9031565822 3/6/2023 CONTRACT #300‐3218489‐100 (03/01/23‐ 03/31/23) PERIODIC PYMT ‐ CITY CLKS 1,094.50 R RICOH USA INC 08128 1112969 3/16/2023 5066885627 3/1/2023 CONTRACT #300‐3271852‐100 (04/01/23 ‐ 04/30/23) ‐ PIO 585.79 R RICOH USA INC 08128 1112969 3/16/2023 9031565695 3/6/2023 CONTRACT #300‐3211733‐100 (03/01/23 ‐ 03/31/23) PERIODIC PYMT ‐ HR 232.24 8,134.96 R RILEIGHS OUTDOOR DECOR, LLC 14475 1112970 3/16/2023 inv4691 9/23/2022 RODFLEX DBL BRACKET KIT FOR PW 6,847.50 6,847.50 R RIO HONDO COLLEGE 03123 1113084 3/23/2023 F22 ‐365‐ZELM 1/5/2023 ENROLLMENT/MATERIAL FEE FOR DRIVER UPDATE TRAINING 11.29.22 WHITTIER CA 150.00 R RIO HONDO COLLEGE 03123 1113084 3/23/2023 F22 ‐371‐ZELM 1/5/2023 ENROLLMENT/MATERIAL FEE FOR DRIVER UPDATE TRAINING 11.30.22 WHITTIER CA 75.00 225.00 R ROADSAFE TRAFFICE SYSTEMS, INC 14695 1113085 3/23/2023 165705 1/25/2023 COUNCIL MEMBER SIGNS FOR PW 510.59 R ROADSAFE TRAFFICE SYSTEMS, INC 14695 1113085 3/23/2023 164838 1/6/2023 COUNCIL MEMBER SIGNS FOR PW 344.30 R ROADSAFE TRAFFICE SYSTEMS, INC 14695 1113085 3/23/2023 165893 1/30/2023 ALUM HI .080 BLU/WHT EL MONTE LOBBY FOR PW 340.40 R ROADSAFE TRAFFICE SYSTEMS, INC 14695 1113085 3/23/2023 166429 2/10/2023 CUSTOM CITY OF EL MONTE SIGN 30 IN DIAMETER ‐ PW 192.50 R ROADSAFE TRAFFICE SYSTEMS, INC 14695 1113085 3/23/2023 165894 1/30/2023 ALUM HI.080 BLU/WHT RESERVE PARKING ‐PW 98.27 1,486.06 R ROMERO 12928 1113086 3/23/2023 03.07 ‐09.2023 3/13/2023 REIMB. FOR 2023 POLICE K9 CONFERENCE, LAS VEGAS, NV SUBSIST., LODGING, FLIGHT 420.42 420.42 R SAFE MOVES 14352 1112971 3/16/2023 7 2/15/2023 PROF SVCS FOR PERIOD 01/01/23 ‐ 01/31/23 ‐ ENG DIV. 3,126.15 3,126.15 R SAM'S CLUB DIRECT 03365 1112972 3/16/2023 006534 2/15/2023 SUPPLIES FOR CMO 263.36 R SAM'S CLUB DIRECT 03362 1113087 3/23/2023 5641 3/8/2023 SNACKS FOR AQUATICS VENDING MACHINE ‐ P/R 161.46 424.82 R SAN LUIS AUTO GLASS 06652 1113089 3/23/2023 1613 2/2/2023 WINDSHIELD FOR PW VEH. 320.00 R SAN LUIS AUTO GLASS 06652 1113089 3/23/2023 1641 2/28/2023 FRONT LEFT WINDOW FOR PW VEH. 256.00 576.00 R SANDLER BROTHERS 14778 1113090 3/23/2023 0240437 ‐IN 1/25/2023 WHITE TURKISH BAR MOPS FOR PW 621.38 R SANDLER BROTHERS 14778 1113090 3/23/2023 0240831 ‐IN 2/14/2023 MICRO FIBER TWLS ‐ PW 125.00 746.38 RS C FUELS 10059 1112975 3/16/2023 0681038 2/28/2023 COMM SVCS FUEL (02/15/23 ‐ 02/28/23) 54.93 RS C FUELS 10059 1113091 3/23/2023 0681167 2/28/2023 NEIGHBORHOOD SVCS FUEL (02/16/23 ‐ 02/28/23) 138.17 193.10 R SHELDON EXTINGUISHER COMPANY 03453 1112976 3/16/2023 159600 2/9/2023 DRY CHEM. ANNUAL CERTIFICATION/MAINT. HYRDO TEST ‐ PW 454.00 454.00 R SHOETERIA, INC. 14458 1112977 3/16/2023 0044737 ‐IN 2/11/2023 WORK BOOTS FOR JOSE NAJERA, JESUS FERNANDEZ, KENNY BULLOCK ‐ PW 585.56 R SHOETERIA, INC. 14458 1112977 3/16/2023 0044736 ‐IN 2/12/2023 WORK BOOTS FOR RUDY QUINTERO ‐ PW . 225.00 810.56 R SHRED ‐IT 12563 1112978 3/16/2023 8003425023 2/25/2023 02/09/23 ON‐SITE SHREDDING SERVICES FOR TREASURY DIV. 57.25 R SHRED ‐IT 12563 1112978 3/16/2023 8003218118 1/25/2023 01/12/23 ON‐SITE SHREDDING SERVICES FOR TREASURY DIV. 57.25 R SHRED ‐IT 12563 1112979 3/16/2023 8002629914 10/25/2022 09/22/22 & 10/20/22 ON‐SITE SHREDDING SERVICES FOR TREASURY DIV 141.98 R SHRED ‐IT 12563 1112979 3/16/2023 8003024112 12/25/2022 12/15/22 ON‐SITE SHREDDING SERVICES FOR TREASURY DIV 57.25 R SHRED ‐IT 12563 1112980 3/16/2023 8003425022 2/25/2023 08/25/22 ON‐SITE SHREDDING SERVICES FOR HR/RM 57.25 370.98 R SMARDAN SUPPLY 03481 1113094 3/23/2023 S3896642.002 12/1/2022 WATER SADDLE DRAIN FOR PW UTIL. 83.17 83.17 R SMART & FINAL 11740 1112981 3/16/2023 3733690014001 2/15/2023 INTERN'L DELIGHTS, COFFEEMATE CREAMER, DON FRANC KONA/VANILLA STARBUCKS K CUPS‐ 190.59 R SMART & FINAL 03484 1113095 3/23/2023 361855 3/9/2023 WATER, FRITO LAY FOR JR REC LEADER VOL PROG SUPPLIES ‐ P/R 26.23 R SMART & FINAL 03487 1113096 3/23/2023 824622 3/7/2023 SUPPLIES FOR SENOR CTR. ‐ SUGAR 391.90 608.72 RS O CAL SANITATION LLC 03503 1113097 3/23/2023 618235 3/3/2023 03/02/23 ‐03/29/23 WC ACCESS RENTAL /COLD WATER HW STN RENT 255.80 RS O CAL SANITATION LLC 03503 1113098 3/23/2023 613672 2/3/2023 02/02/23 ‐ 03/01/23 FENCE RENTAL 10024 VALLEY BLVD ‐ CED 239.44 RS O CAL SANITATION LLC 03503 1113098 3/23/2023 608980 1/5/2023 01/05/23 ‐ 02/01/23 FENCE RENTAL 10024 VALLEY BLVD ‐ CED 239.44 RS O CAL SANITATION LLC 03503 1113098 3/23/2023 603909 12/8/2022 12/08/22 ‐ 01/04/23 FENCE RENTAL 10024 VALLEY BLVD ‐ CED 239.44 RS O CAL SANITATION LLC 03503 1113098 3/23/2023 601540 11/25/2022 11/25/22 ‐ 12/22/22 FENCE RENTAL 10024 VALLEY BLVD ‐ CED 123.75 RS O CAL SANITATION LLC 03503 1113098 3/23/2023 606789 12/23/2022 12/23/22 ‐ 01/19/23 FENCE RENTAL 10024 VALLEY BLVD ‐ CED 123.75 RS O CAL SANITATION LLC 03503 1113098 3/23/2023 611408 1/20/2023 01/20/23 ‐ 02/16/23 FENCE RENTAL 10024 VALLEY BLVD ‐ CED 123.75 RS O CAL SANITATION LLC 03503 1113098 3/23/2023 601857 11/28/2022 11/26/22 ‐12/23/22 FENCE RENTAL 10038 VALLEY BLVD ‐ CED 123.75 RS O CAL SANITATION LLC 03503 1113098 3/23/2023 606983 12/26/2022 12/24/22 01//20/23 FENCE RENTAL 10038 VALLEY BLVD ‐ CED 123.75 RS O CAL SANITATION LLC 03503 1113098 3/23/2023 611640 1/23/2023 01/21/23 ‐ 02/17/23 FENCE RENTAL 10038 VALLEY BLVD ‐ CED 123.75 1,716.62
3/30/2023 3:24 PMAP DRN Check List
DRN 684 Ending 03/23/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R SOCAL GAS 13646 1113099 3/23/2023 199 017 4394 8 3/13/2023 AC#199 017 4394 8 CARLOS GARCIA UTILITY ASSISTANCE PRG ‐ HOUSING DIV. 640.57 R SOCAL GAS 13646 1113099 3/23/2023 083 319 2223 0 3/13/2023 AC#083 319 2223 0 FRANCISCA VIGUERIA UTILITY ASSISTANCE PRG ‐ HOUSING DIV. 546.35 R SOCAL GAS 13646 1113099 3/23/2023 108 117 9508 6 3/13/2023 AC#108 117 9508 6 MONIQUE BISCARDI UTILITY ASSISTANCE PRG ‐ HOUSING DIV. 429.81 R SOCAL GAS 13646 1113099 3/23/2023 089 119 0103 4 3/13/2023 AC#089 119 0103 4 JESSICA M SALDANA UTILITY ASSISTANCE PRG ‐ HOUSING DIV. 285.17 R SOCAL GAS 13646 1113099 3/23/2023 177 418 0401 1 3/13/2023 AC#177 418 0401 1 CHRISTINA M TOVAR UTILITY ASSISTANCE PRG ‐ HOUSING DIV. 147.29 2,049.19 R SOUTHEAST CONST PRODUCTS 03516 1112982 3/16/2023 2302 ‐212003 2/22/2023 EXTERIOR PLYWOOD FOR PW 419.72 R SOUTHEAST CONST PRODUCTS 03516 1112982 3/16/2023 2302 ‐211956 2/22/2023 SCOOP WASHED PLASTER SAND, WOVEN POLY BAG FOR PW 1,205.39 R SOUTHEAST CONST PRODUCTS 03516 1112982 3/16/2023 2302 ‐212864 2/27/2023 ASPHALT PATCH PERMANENT 50#, MISC PALLET DEPOSIT ‐ PW 753.65 R SOUTHEAST CONST PRODUCTS 03516 1113100 3/23/2023 2211 ‐177222 11/8/2022 WASHED PLASTER SAND FOR PW 313.11 R SOUTHEAST CONST PRODUCTS 03516 1113100 3/23/2023 2211 ‐175661 11/3/2022 XTREME INDUSTRIAL CONCRETE SPRAYER ‐ PW 252.09 R SOUTHEAST CONST PRODUCTS 03516 1113100 3/23/2023 2211 ‐185613 11/30/2022 PUSH BROOMS, HYDRANT ADAPTER, HANDLE, SHOVELS FOR PW 217.96 R SOUTHEAST CONST PRODUCTS 03516 1113100 3/23/2023 2211 ‐176937 11/7/2022 HVY DUTY RAINSUITS FOR PW 136.49 R SOUTHEAST CONST PRODUCTS 03516 1113100 3/23/2023 2211 ‐177216 11/8/2022 WOVEN POLY BAG FOR PW 1,062.09 R SOUTHEAST CONST PRODUCTS 03516 1113100 3/23/2023 2302 ‐213097 2/28/2023 ASPHALT PATCH FOR PW 866.97 R SOUTHEAST CONST PRODUCTS 03516 1113100 3/23/2023 2302 ‐212523 2/23/2023 PLASTER SAND FOR PW 597.91 R SOUTHEAST CONST PRODUCTS 03516 1113100 3/23/2023 2211 ‐175370 11/2/2022 PUSH BROOMS, HANDLE, SHOVEL, DIRT TAMPER ‐ PW 573.47 R SOUTHEAST CONST PRODUCTS 03516 1113100 3/23/2023 2303 ‐213935 3/3/2023 SILICA SAND FOR PW 429.52 R SOUTHEAST CONST PRODUCTS 03516 1113100 3/23/2023 2211 ‐185385 11/30/2022 CONCRETE MIX, MIX PAVER PALLET ‐ PW 332.19 7,160.56 R SOUTHERN CALIFORNIA EDISON 06728 1113101 3/23/2023 700675433676 3/13/2023 AC #700675433676 LEON, SANDRA UTILITY ASSISTANCE PRG ‐ ECON DEV 1,200.00 R SOUTHERN CALIFORNIA EDISON 06728 1113101 3/23/2023 700497217903 3/13/2023 AC #700497217903 GARCIA, JESSICA M UTILITY ASSISTANCE PRG ‐ ECON DEV 1,159.51 R SOUTHERN CALIFORNIA EDISON 06728 1113101 3/23/2023 700083594240 3/13/2023 AC #700083594240 SALDANA, JESSICA UTILITY ASSISTANCE PRG ‐ ECON DEV 725.17 R SOUTHERN CALIFORNIA EDISON 06728 1113101 3/23/2023 700076958228 3/13/2023 AC #700076958228 TOVAR, CHRISTINA M UTILITY ASSISTANCE PRG ‐ ECON DEV 236.32 R SOUTHERN CALIFORNIA EDISON 06728 1113101 3/23/2023 700556977478 3/13/2023 AC #700556977478 BISCARDI, MONIQUE UTILITY ASSISTANCE PRG ‐ ECON DEV 212.64 R SOUTHERN CALIFORNIA EDISON 06728 1113102 3/23/2023 700466546806 3/13/2023 AC #700466546806 VIGUERIA, FRANCISCA UTILITY ASSISTANCE PRG ‐ ECON DEV 419.64 3,953.28 R SOUTHERN CALIFORNIA GAS CO 03527 1113105 3/23/2023 02.01.23 ‐03.01.23 2/3/2023 AC# 096 176 5242 6 (02.01.23‐03.01.23) CYPRESS CNG STATION FUEL‐TRANS 8,511.98 8,511.98 R SOUTHERN CALIFORNIA GAS/SUNDRY 03528 1113106 3/23/2023 91122199 2/28/2023 FEB 2023 MONTHLY CNG STN MAINT. FEE FOR TRANSP. DIV. 575.00 575.00 R SOUTHERN CALIFORNIA PERMANENTE 14683 1113107 3/23/2023 02.14.23 2/14/2023 FEB 2023 MEDICAL EXPENSES FOR PRE‐EMPLOYMENT EXAMS / WORKERS COMP ‐ HR 1,144.00 1,144.00 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38062 (R) 12/30/2022 PD UNIFORM CLEANING ‐ PD 5.00 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38383 (R) 1/23/2023 PD UNIFORM CLEANING ‐ PD 5.00 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 37763 (R) 12/12/2022 PD UNIFORM CLEANING ‐ PD 20.00 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 37598 (R) 12/2/2022 PD UNIFORM CLEANING ‐ PD 12.50 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38063 (R) 12/30/2022 PD UNIFORM CLEANING ‐ PD 12.50 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38530 (R) 2/1/2023 PD UNIFORM CLEANING ‐ PD 2.50 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38612 (R) 2/6/2023 PD UNIFORM CLEANING ‐ PD 2.50 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38727 (R) 2/13/2023 PD UNIFORM CLEANING ‐ PD 2.50 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38826 (R) 2/20/2023 PD UNIFORM CLEANING ‐ PD 2.50 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38793 (R) 2/17/2023 PD UNIFORM CLEANING ‐ PD 5.00 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38824 (R) 2/20/2023 PD UNIFORM CLEANING ‐ PD 5.00 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 37938 (R) 12/21/2022 PD UNIFORM CLEANING ‐ PD 2.50 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 37939 (R) 12/21/2022 PD UNIFORM CLEANING ‐ PD 2.50 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38109 (R) 1/4/2023 PD UNIFORM CLEANING ‐ PD 2.50 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38299 (R) 1/16/2023 PD UNIFORM CLEANING ‐ PD 2.50 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38457 (R) 1/27/2023 PD UNIFORM CLEANING ‐ PD 5.00 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38531 (R) 2/1/2023 PD UNIFORM CLEANING ‐ PD 5.00 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38572 (R) 2/4/2023 PD UNIFORM CLEANING ‐ PD 5.00 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38610 (R) 2/6/2023 PD UNIFORM CLEANING ‐ PD 5.00 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38728 (R) 2/13/2023 PD UNIFORM CLEANING ‐ PD 5.00 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38731 (R) 2/13/2023 PD UNIFORM CLEANING ‐ PD 5.00 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38219 (R) 1/11/2023 PD UNIFORM CLEANING ‐ PD 5.00 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38223 (R) 1/11/2023 PD UNIFORM CLEANING ‐ PD 5.00 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38300 (R) 1/16/2023 PD UNIFORM CLEANING ‐ PD 5.00 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38382 (R) 1/23/2023 PD UNIFORM CLEANING ‐ PD 5.00 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38384 (R) 1/23/2023 PD UNIFORM CLEANING ‐ PD 5.00 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38385 (R) 1/23/2023 PD UNIFORM CLEANING ‐ PD 5.00 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38732 (R) 2/13/2023 PD UNIFORM CLEANING ‐ PD 7.50 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 37726 (R) 12/9/2022 PD UNIFORM CLEANING ‐ PD 5.00 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 37851 (R) 12/16/2022 PD UNIFORM CLEANING ‐ PD 5.00 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 37907 (R) 12/19/2022 PD UNIFORM CLEANING ‐ PD 5.00 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 37984 (R) 12/27/2022 PD UNIFORM CLEANING ‐ PD 5.00 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38019 (R) 12/28/2022 PD UNIFORM CLEANING ‐ PD 5.00
3/30/2023 3:24 PMAP DRN Check List
DRN 684 Ending 03/23/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R SPARKLE CLEANERS 14470 1112988 3/16/2023 M 38298 (R) 1/16/2023 PD UNIFORM CLEANING ‐ PD 12.50 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 37599 (R) 12/2/2022 PD UNIFORM CLEANING ‐ PD 10.00 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38499 (R) 1/30/2023 PD UNIFORM CLEANING ‐ PD 10.00 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 37568 (R) 11/30/2022 PD UNIFORM CLEANING ‐ PD 7.50 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 37633 (R) 12/5/2022 PD UNIFORM CLEANING ‐ PD 7.50 R SPARKLE CLEANERS 14470 1112988 3/16/2023 D 38263 (R) 1/13/2023 PD UNIFORM CLEANING ‐ PD 7.50 232.50 R SPECTRUM 13647 1113108 3/23/2023 8448 30 018 1178077 3/13/2023 AC#8448 30 018 1178077 JESSICA SALDANA UTILTY ASSISTANCE PRG ‐ HOUSING DIV. 169.98 169.98 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625376 2/25/2023 PRCLN DRY ERASE BRD ‐ PW 2,588.70 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625379 2/25/2023 KM PREMIER MULTI DEVICE, 44W POWER SUPPLY SC ENGLI ‐ PW 1,422.16 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625350 2/25/2023 ELEC SHARPENR, WITE‐OUT, JAN‐DEC INDEX CARDS, LAT 36IN 2 DWR, CLIP PPR, TAPE DIS 1,380.92 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625292 2/25/2023 COPY PPR, 32GB USB, 16GB USB, DOAM CUPS, COFFEEMATE FRNCH VAN ILLA, INDX CRD‐PD 1,354.69 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625378 2/25/2023 DEFENDER IPAD 7TH 8TH 9TH PW 1,335.84 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625384 2/25/2023 DIPLOMAT LTHR CHAIR BLK ‐ TRANSP DIV. 1,104.38 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625372 2/25/2023 CREDIT ON ACCT FOR RETURNED ITEMS ‐ PW (366.06) R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625387 2/25/2023 CREDIT ON ACCT FOR RETURNED ‐ DIPLOMAT LTHR CHAIR BLK ‐ TRANSP DIV. (1,104.38) R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625218 2/25/2023 CREDIT ON ACCT FOR RETURNED ITEMS ‐ CMO (17.58) R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625314 2/25/2023 CREDIT ON ACCT FOR RETURNED ITEMS ‐ ENG DIV. (39.78) R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625229 2/25/2023 CREDIT ON ACCT FOR RETURNED ITEMS ‐ CITY CLK (55.76) R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625302 2/25/2023 CREDIT ON ACCT FOR RETURNED ITEMS FOR PD (60.78) R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625231 2/25/2023 CREDIT ON ACCT FOR RETURNED ITEMS ‐ CITY CLK (175.93) R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625370 2/25/2023 CREDIT ON ACCT FOR RETURNED ITEMS ‐ PW (366.06) R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625220 2/25/2023 PASTEL PPR FOR CMO 17.58 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625236 2/25/2023 CAMBRIDGE LMTD NTBK 5X8 ‐ CITY CLK 14.26 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625288 2/25/2023 CABLE TIES FOR PLANNING DIV. 12.01 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625398 2/25/2023 GEM CLIPS STANDARD SMOOTH FOR P/R 5.72 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625251 2/25/2023 TR STANDARD STAPLES ‐ CITY CLK 4.21 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625252 2/25/2023 CREDIT ON ACCT FOR RETURNED ITEMS ‐ CITY CLK (5.70) R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625289 2/25/2023 SHARPIE, A‐Z TABS, TAPE ‐ PD 42.52 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625279 2/25/2023 PAIN RELIEF DISPENSER ‐ FINC. DIV. 29.91 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625283 2/25/2023 TYLENOL EXTRA STRENGTH BOX ‐ FINC. DIV. 27.48 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625365 2/25/2023 ENERGEL PEN 1MM BLK INK ‐ P/R 27.18 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625262 2/25/2023 STENO BOOK FOR CITY CLK 19.95 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625253 2/25/2023 CUP PCL JMBO MESH BK ‐ CITY CLK 18.78 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625238 2/25/2023 BRITELINER GRIP PASTEL, AA 36PK BATTERIES ‐ CITY CLK 54.75 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625191 2/25/2023 STENO NOTEBOOK, HILIGHTER, SECURITY REFIL MED BLK ‐ BLDG DIV. 54.10 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625255 2/25/2023 LGL PERF PAD, EVID LTR PAD FOR CMO 53.72 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625223 2/25/2023 BLK IND IRON DESK LAMP ‐ CITY CLK 50.15 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625225 2/25/2023 PILOT BOLD BLUE 36 CNT ‐ CITY CLK 43.99 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625234 2/25/2023 DIGITAL VOICEACTIVATED RECORDER ‐ CITY CLK 43.99 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625297 2/25/2023 SHREDDER, PIER 70 COFFEE MSURED ‐ PD 75.10 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625358 2/25/2023 DIVIDER PPR FOR P/R 70.90 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625349 2/25/2023 SANDISK ULTRA 128GB USB FOR P/R 57.16 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625312 2/25/2023 SCIENTIFIC BLK CALCULATOR, LYSOL WIPES, CLIPBOARDS ‐ PW UTIL. 56.72 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625265 2/25/2023 LTR TRAY, FILE PKT, STND DESKPAD ‐ CITY CLK 55.83 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625227 2/25/2023 LACROSSE LED ALARM CLOCK BLK ‐ CITY CLK 55.76 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625363 2/25/2023 GRAY STACKABLE DRAWER PK OF 5 FOR P/R 125.37 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625287 2/25/2023 SCISSORS, STPLE RMVR, DESKPAD, LSR LABEL, FLAIR RED ‐ PLANNING DIV. 111.19 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625300 2/25/2023 BAGS 1 CASE FOR SHREDDER ‐ PD 100.09 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625361 2/25/2023 RECYCENV XMAS RED 50 PK FOR P/R 98.93 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625197 2/25/2023 CARDSTOCK ‐ BLDG DIV. 92.71 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625240 2/25/2023 PENCIL MESH CUP, TAPE, POP 3X3, STICKIES, HILITER, FR LOAD LTR, STAPLER,SCISSORS 90.29 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625329 2/25/2023 REALLY USEFUL BOX CLEAR, REC COPY PPR ‐ ENG DIV. 176.78 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625344 2/25/2023 ORGNZR WOOD ADJ FOR P/R 176.00 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625364 2/25/2023 HANDTRUCK TUFF PLATFORM 400LB ‐ P/R 168.29 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625200 2/25/2023 3TAB FOLDER, SHARPIE, PURELL WIPES ‐ BUILDING / ANIMAL CONTROL DIV. 144.80 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625333 2/25/2023 REC COPY PPR ‐ PW UTIL. 139.06 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625256 2/25/2023 UNIBALL GRIP, STENO BK, PILOT PENS, SANDISK 64GB, ERASER, REFILLS‐ CITY CLK 136.32 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625284 2/25/2023 SHARPIE, CALCULATOR, COPY PPR ‐ HOUSING/CED 266.30 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625206 2/25/2023 HP BLK TONER ‐ BUILDING DIV. 246.16 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625346 2/25/2023 PRO MEGAPHONE WITH SIREN FOR P/R 237.57
3/30/2023 3:24 PMAP DRN Check List
DRN 684 Ending 03/23/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625308 2/25/2023 CALCULATOR, PIER 70 COFFEE, GM HZLNUT ‐ PD 232.92 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625209 2/25/2023 COPY PPR, POST ITS, NOTE PADS, HILIGHTERS, TAPE, POSTSCRIPT PEN, C BATTERIES, CL 221.00 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625263 2/25/2023 BOARD FOAM FOR CITY CLK 213.15 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625330 2/25/2023 DUST OFF, SHARPIE, POST IT, SUGAR CANISTER, NON DAIRY CREAMER, KCUP FOLGERS‐PW U 370.73 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625267 2/25/2023 FABRIC BANDAGES, FIRST AID OINTMENT, CABINETS, 8.5X11 MULTIUSE ‐ CITY CLK 352.50 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625391 2/25/2023 WRIST REST, PILOT PENS, CLIP BARREL NO2, BROTHER 12MM, SCISSORS, PAPER, CARDSTOC 350.91 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625301 2/25/2023 50PK DVD+R 8.5GB 8X BRANDED FOR PD 325.56 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625222 2/25/2023 KENDALL PARK L DESK CHERRY FOR CITY CLKS 307.99 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625317 2/25/2023 PILOT PENS, RETRCTABLE RED, BATTERIES, PENCIL SHARPNER, CLSSC RL SM, MAGNIFIER, 269.74 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625389 2/25/2023 CHAIR CLUB LEATHER BK FOR TRANSP DIV. 989.98 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625303 2/25/2023 BLK TONER, PPR SLEEVES, PERF PAD, BINDERCLIPS, COPY PPR, GLUE STICKS, PENS STOR 936.34 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625367 2/25/2023 HP 952 XL BLK/STD CLR 4PK ‐ PUB WKS UTIL. 758.93 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625334 2/25/2023 CHRMAT, ROUND CLOCK, 3TAB MANILA FLDR, HRDCVR AAG, ENV KRFT, DAIRY RMNDR, BINDER 662.99 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625375 2/25/2023 PRCLN DRY ERASE BRD ‐ PW 647.17 R STAPLES BUSINESS ADVANTAGE 04277 1112991 3/16/2023 3531625271 2/25/2023 HP BLK TONER, EZ FOLD FILE DRAWER, STAPLES, FELT STAMP, POST ITS, PPRMATE ASST, 530.18 17,366.38 R SUNBELT RENTALS INC 03609 1113109 3/23/2023 135076799 ‐0001 2/22/2023 PRESSURE WASHER REPAIRS PW148 ‐ PW 1,125.60 R SUNBELT RENTALS INC 03609 1113109 3/23/2023 133230717 ‐0001 11/21/2022 PW 148 PRESSURE WASHER REPAIRS ‐ PW 306.26 1,431.86 R SUSAN SAXE‐CLIFFORD PHD 03422 1112992 3/16/2023 23 ‐0302‐5 3/2/2023 PSYCHOLOGICAL EVALUATION PER HR 450.00 R SUSAN SAXE‐CLIFFORD PHD 03422 1113110 3/23/2023 23 ‐0306‐2 3/6/2023 PSYCHOLOGICAL EVALUATION FOR POLICE OFFICER APPLICATNT ‐ HR 450.00 900.00 R TED JOHNSON PROPANE 10543 1113111 3/23/2023 371023 3/8/2023 STORAGE TANK RENTAL FOR PW 799.64 R TED JOHNSON PROPANE 10543 1113111 3/23/2023 366219 2/1/2023 STORAGE TANK RENTAL FOR PW 20.00 R TED JOHNSON PROPANE 10543 1113111 3/23/2023 372661 3/1/2023 STORAGE TANK RENTAL FOR PW 20.00 839.64 R THE BUS DOCTOR 1 13451 1112993 3/16/2023 2914 2/22/2023 TR ‐2 TROUBLE SHOOT BATTERY CONTROL MODULES / COMPONENTS ‐ TRANSP DIV. 1,200.00 R THE BUS DOCTOR 1 13451 1112993 3/16/2023 2912 2/22/2023 TR ‐8 REPLACE BRAKE PADS ‐ TRANSP DIV. 435.00 R THE BUS DOCTOR 1 13451 1112993 3/16/2023 2915 2/15/2023 TR ‐95 DIAGNOSTIC FOR CK ENG LIGHT ‐ TRANSP DIV. 200.00 R THE BUS DOCTOR 1 13451 1112993 3/16/2023 2913 2/22/2023 TR ‐15 PREV MAINT INSPEC. ‐ TRANSP. DIV. 150.00 1,985.00 R THE FLAG SHOP 06482 1113112 3/23/2023 20849 2/23/2023 2 PC GOLD ALUM POLE, CLASSIC EAGLE PLASTIC, RND SPEAR METAL‐ PW 617.40 617.40 R THE RAND CORPORATION 14369 1113113 3/23/2023 CINV ‐00040968 2/28/2023 SURVEY SVCS, FEES FOR CED 11,380.68 11,380.68 R THE WORKSHOP 03914 1112996 3/16/2023 70757 2/7/2023 BUSINESS CARDS FOR P/R, ENVELOPES 682.00 682.00 R TIGER TREE SERVICES INC. 13041 1112997 3/16/2023 367 2/21/2023 TREE TRIMMING SVCS ‐ PW 11,335.00 R TIGER TREE SERVICES INC. 13041 1112997 3/16/2023 368 2/21/2023 TREE TRIMMING SERVICES ‐ PW 1,800.00 13,135.00 R TOWNSEND PUBLIC AFFAIRS INC 09921 1112998 3/16/2023 19599 3/1/2023 MAR 2023 CONSULTING SVCS ‐ CMO 8,500.00 8,500.00 R TOYO MIYATAKE STUDIO 13819 1112999 3/16/2023 230010 ‐1 2/7/2023 ROJO AND CORTEZ SITTING FEE, DIGITAL HEADSHOT ‐ CMO 1,061.71 1,061.71 R TRANSTECH ENGINEERS INC 04950 1113000 3/16/2023 20231481 2/27/2023 PROF SVCS THRU 01.31.23 ELM REGIONAL BICYCLE COMM ACCESS IMP CIP 016 ‐ ENG DIV 405.00 405.00 R UNDERGROUND SERVICE ALERT OF 03732 1113001 3/16/2023 220230234 3/1/2023 ELMO1/ELMO2/ELMO 3 NEW TICKET CHARGES FOR PW UTIL DIV 1,343.50 R UNDERGROUND SERVICE ALERT OF 03732 1113001 3/16/2023 22 ‐2302963 3/1/2023 CALIFORNIA STATE REGULATORY FEE FOR DIG ALERT‐PW 127.36 1,470.86 R UNIFIRST CORP. 13523 1113114 3/23/2023 325 1908751 3/7/2023 UNIFORM AND LAUNDERING SERVICES 276.59 R UNIFIRST CORP. 13523 1113114 3/23/2023 325 1906136 2/28/2023 UNIFORM AND LAUNDERING SERVICES 259.17 R UNIFIRST CORP. 13523 1113114 3/23/2023 325 1908768 3/7/2023 UNIFORM AND LAUNDERING SERVICES 66.45 R UNIFIRST CORP. 13523 1113114 3/23/2023 325 1908767 3/7/2023 UNIFORM AND LAUNDERING SERVICES 63.36 R UNIFIRST CORP. 13523 1113114 3/23/2023 325 1906152 2/28/2023 UNIFORM AND LAUNDERING SERVICES 62.77 R UNIFIRST CORP. 13523 1113114 3/23/2023 325 1908765 3/7/2023 UNIFORM AND LAUNDERING SERVICES 60.28 R UNIFIRST CORP. 13523 1113114 3/23/2023 325 1906151 2/28/2023 UNIFORM AND LAUNDERING SERVICES 59.78 R UNIFIRST CORP. 13523 1113114 3/23/2023 325 1906149 2/28/2023 UNIFORM AND LAUNDERING SERVICES 56.13 R UNIFIRST CORP. 13523 1113114 3/23/2023 325 1908752 3/7/2023 UNIFORM AND LAUNDERING SERVICES 46.30 R UNIFIRST CORP. 13523 1113114 3/23/2023 325 1908766 3/7/2023 UNIFORM AND LAUNDERING SERVICES 44.89 R UNIFIRST CORP. 13523 1113114 3/23/2023 325 1906137 2/28/2023 UNIFORM AND LAUNDERING SERVICES 43.10 R UNIFIRST CORP. 13523 1113114 3/23/2023 325 1906150 2/28/2023 UNIFORM AND LAUNDERING SERVICES 41.28 1,080.10 R UNISON SUPPLY INC. 12673 1113002 3/16/2023 1219 10/19/2022 ECHO POWER BLEND GOLD MIX, CATCHY CAN, TRIMMER, SCREWDRIVER SET ‐ PW 2,435.89 R UNISON SUPPLY INC. 12673 1113002 3/16/2023 1299 1/14/2023 RAKE, CORONA SS, BRANCH CUTTER, CATCHY CAN, COPPERHEAD, HEDGETRIMMER‐ PW 1,935.35 R UNISON SUPPLY INC. 12673 1113002 3/16/2023 1295 12/5/2022 HEDGE TRIMMER, RAKE, COPPERHEAD, ECHO BAR & CHAIN, MECHANIC REPAIR, EAR MUFFS‐PW 1,713.25 R UNISON SUPPLY INC. 12673 1113002 3/16/2023 1293 12/5/2022 ECHO BAR & CHAIN, DEX SAVIOR GLOVES, EAR MUFFS, CHAINS, CATCHY CAN ‐ PW 1,685.63 R UNISON SUPPLY INC. 12673 1113002 3/16/2023 1218 10/19/2022 SOFT SIDE BAGGER FOR TORO‐ PW 1,593.50 R UNISON SUPPLY INC. 12673 1113002 3/16/2023 1294 12/5/2022 MS 201 14" WRAP AROUND, ECHO BAR & CHAIN OIL, CHAIN, HELMET ‐ PW 1,578.42 R UNISON SUPPLY INC. 12673 1113002 3/16/2023 1271 11/18/2022 STIHL BLOWER, HASQVARNA 350BT ‐ PW 992.23 R UNISON SUPPLY INC. 12673 1113002 3/16/2023 1292 12/5/2022 CORONA SL 8180, NO SPILL 2.5GAL, STIHL HP ULTRA 2.5 GAL, CATCHY CAN ‐ PW 941.29 R UNISON SUPPLY INC. 12673 1113002 3/16/2023 1300 1/14/2023 PUSH BROOM, MECHANIC INSPECTION, REPAIR MOWER, MOWER BLADES ‐ PW 459.55 R UNISON SUPPLY INC. 12673 1113002 3/16/2023 1301 1/14/2023 MECHANIC REPAIR HEDGE TRIMMER, WEEDWACKER ‐ PW 243.96 R UNISON SUPPLY INC. 12673 1113002 3/16/2023 1322 2/15/2023 ASTRON DL‐4 CHAMPION CYCLE OIL FOR PW 23.98 R UNISON SUPPLY INC. 12673 1113115 3/23/2023 1330 2/24/2023 STIHL 14" CHAIN FOR PW 734.96 14,338.01
3/30/2023 3:24 PMAP DRN Check List
DRN 684 Ending 03/23/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R UNITED SITE SERVICES 03742 1113004 3/16/2023 114 ‐13524126 2/16/2023 02/14/23 ‐ 03/13/23 FENCE RENTAL SVCS FOR ECON DEV DIV. 110.71 110.71 R USA BLUE BOOK 03725 1113005 3/16/2023 281484 2/27/2023 SHUT OFF TOOL COMBO FOR PW UTIL. 909.63 909.63 R VALENCIA 13786 1113116 3/23/2023 03.15.23 3/15/2023 REIMB. FOR PURCHASE OF WORKBOOTS ‐ PW UTIL. 225.00 225.00 R VALLEY VISTA SERVICES INC 03784 1113118 3/23/2023 0005117284 3/1/2023 MAR 2023 ‐ 3YD FRONT LOAD SVCS 3X WK, SCOUT SVCS 3X WK ‐ CED HOUSING 1,449.74 1,449.74 R VERIZON WIRELESS 11570 1113006 3/16/2023 9927217636 2/8/2023 ACCT#842168232 ‐00001 01.09‐02.08.23 ‐ PW 3,092.19 R VERIZON WIRELESS 06985 1113007 3/16/2023 9928056813 2/18/2023 ACCT#972054175 ‐00001 01.19‐02.18.23 ‐ PD 2,758.73 5,850.92 R WALTERS WHOLESALE ELECTRIC CO. 06406 1113008 3/16/2023 S122473748.001 2/9/2023 SUNLITE LAMP, TOPAZLGT LAMP, HALO LUMENS ‐ PW 699.71 R WALTERS WHOLESALE ELECTRIC CO. 06406 1113008 3/16/2023 S122493745.003 2/15/2023 FANLIGHT FOR PW 66.28 R WALTERS WHOLESALE ELECTRIC CO. 06406 1113008 3/16/2023 S122493745.001 2/13/2023 CREDIT ON ACCT FOR RETURNED ITEMS HALO LUMENS ‐ PW (56.29) R WALTERS WHOLESALE ELECTRIC CO. 06406 1113009 3/16/2023 S122493745.002 2/15/2023 FANLIGHT LED FOR PW 132.56 842.26 R WATERWORKS TECHNOLOGY, INC. 12899 1113010 3/16/2023 6953 3/6/2023 FEB ‐ MAR 2023 OPERATION SUPPORT SVCS ‐ PW UTIL. 19,800.00 19,800.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3A1032 1/13/2023 WATER SAMPLES FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 9.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2L2829 12/29/2022 WATER SAMPLES FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 9.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3C0168 3/2/2023 WATER SAMPLES FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 9.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2L2830 12/29/2022 WATER SAMPLES FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 63.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3C0166 3/2/2023 WATER SAMPLES FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 63.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3C0190 3/3/2023 WATER SAMPLES FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 63.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3B0638 2/7/2023 WATER SAMPLES FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 63.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2K1618 11/23/2022 WATER SAMPLES FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 63.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2K1623 11/23/2022 WATER SAMPLES FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 63.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2L0406 12/3/2022 WATER SAMPLES FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 63.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2L0417 12/3/2022 WATER SAMPLES FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 63.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2L1977 12/20/2022 WATER SAMPLES FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 63.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3C0193 3/3/2023 WATER SAMPLES FOR WELL 3 ‐ PW UTIL 100.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3A2308 1/28/2023 WATER SAMPLES FOR EMOU DEEP WELL ‐ GAC ‐ PW UTIL 91.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3C0169 3/2/2023 WATER SAMPLES FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 71.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3C0170 3/2/2023 WATER SAMPLES FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 71.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3A0244 1/5/2023 WATER SAMPLES FOR COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL. 63.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3B0634 2/7/2023 WATER SAMPLES FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 63.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2L2282 12/23/2022 WATER SAMPLES FOR WELL 2A ‐ PW UTIL 100.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2L2283 12/23/2022 WATER SAMPLES FOR WELL 3 ‐ PW UTIL 100.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2L2286 12/23/2022 WATER SAMPLES FOR WELL 3 ‐ PW UTIL 100.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2L2833 12/29/2022 WATER SAMPLES FOR WELL 3 ‐ PW UTIL 100.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3C0186 3/3/2023 WATER SAMPLES FOR WELL 2A ‐ PW UTIL 100.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3C0187 3/3/2023 WATER SAMPLES FOR WELL 3‐ PW UTIL 100.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2K1620 11/23/2022 WATER SAMPLES FOR WELL 2A ‐ PW UTIL 100.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2K1621 11/23/2022 WATER SAMPLES FOR WELL 3 ‐ PW UTIL 100.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2K1625 11/23/2022 WATER SAMPLES FOR WELL 3 ‐ PW UTIL 100.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2L0408 12/3/2022 WATER SAMPLES FOR WELL 3 ‐ PW UTIL 100.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2L0913 12/7/2022 WATER SAMPLES FOR WELL 3 ‐ PW UTIL 100.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2L1048 12/8/2022 WATER SAMPLES FOR WELL 2A ‐ PW UTIL 100.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3A2304 1/28/2023 WATER SAMPLES FOR WELL 2A ‐ PW UTIL 100.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3A2305 1/28/2023 WATER SAMPLES FOR WELL 3 ‐ PW UTIL 100.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3A2307 1/28/2023 WATER SAMPLES FOR WELL 3 ‐ PW UTIL 100.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3B0637 2/7/2023 WATER SAMPLES FOR WELL 3 ‐ PW UTIL 100.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3B0640 2/7/2023 WATER SAMPLES FOR WELL 2A ‐ PW UTIL 100.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3B0641 2/7/2023 WATER SAMPLES FOR WELL 3 ‐ PW UTIL 100.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2L0415 12/3/2022 WATER SAMPLES FOR WELL 12 ‐ PW UTIL 150.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2L2285 12/23/2022 WATER SAMPLES FOR WELL 12 ‐ PW UTIL 150.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2L2832 12/29/2022 WATER SAMPLES FOR WELL 12 ‐ PW UTIL 150.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2L2841 12/29/2022 WATER SAMPLES FOR WELL 12 ‐ PW UTIL 150.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3C0184 3/3/2023 WATER SAMPLES FOR WELL 12 ‐ PW UTIL 150.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3C0191 3/3/2023 WATER SAMPLES FOR WELL 12 ‐ PW UTIL 150.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3A2306 1/28/2023 WATER SAMPLES FOR WELL 12 ‐ PW UTIL 150.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3B0636 2/7/2023 WATER SAMPLES FOR WELL 12 ‐ PW UTIL 150.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3B0639 2/7/2023 WATER SAMPLES FOR WELL 12 ‐ PW UTIL 150.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2K1619 11/23/2022 WATER SAMPLES FOR WELL 12 ‐ PW UTIL 150.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2K1624 11/23/2022 WATER SAMPLES FOR WELL 12 ‐ PW UTIL 150.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2L0407 12/3/2022 WATER SAMPLES FOR WELL 12 ‐ PW UTIL 150.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2L0064 12/1/2022 WATER SAMPLES FOR EMOU ‐ DEEP WELL ‐ GAC ‐PW UTIL 304.00
3/30/2023 3:24 PMAP DRN Check List
DRN 684 Ending 03/23/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2L0666 12/5/2022 WATER SAMPLES FOR WELL 10 ‐ PW UTIL 300.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3A0413 1/7/2023 WATER SAMPLES FOR WELL 13 ‐ PW UTIL 208.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3A0416 1/7/2023 WATER SAMPLES FOR WELL 10 ‐ PW UTIL 208.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3A1031 1/13/2023 WATER SAMPLES FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 161.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3C0167 3/2/2023 WATER SAMPLES FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 161.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2L2284 12/23/2022 WATER SAMPLES FOR EMOU DEEP WELL GAC ‐ PW UTIL 374.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2L2840 12/29/2022 WATER SAMPLES FOR EMOU DEEP WELL GAC‐ PW UTIL 374.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3A1033 1/13/2023 WATER SAMPLES FOR WELL 2A ‐ PW UTIL 339.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3C0171 3/2/2023 WATER SAMPLES FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 339.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3C0172 3/2/2023 WATER SAMPLES FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 339.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2K1622 11/23/2022 WATER SAMPLES FOR EMOU ‐ DEEP WELL GAC ‐ PW UTIL 304.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3C0173 3/2/2023 WATER SAMPLES FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 448.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3A0271 1/5/2023 WATER SAMPLES FOR EMOU DEEP WELL GAC ‐ PW UTIL 374.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3B0635 2/7/2023 WATER SAMPLES FOR EMOU DEEP WELL ‐GAC ‐ PW UTIL 374.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3B1282 2/14/2023 WATER SAMPLES FOR EMOU DEEP WELL GAC ‐ PW UTIL 374.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2L1047 12/8/2022 WATER SAMPLES FOR EMOU ‐ DEEP WELL GAC ‐ PW UTIL 374.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W2L1851 12/19/2022 WATER SAMPLES FOR EMOU DEEP WELL GAC ‐ PW UTIL 374.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3A0417 1/7/2023 WATER SAMPLES FOR COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 1,421.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3A0411 1/7/2023 WATER SAMPLES FOR EMOU WELLS QUARTERLY ‐ PW UTIL 829.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3A0412 1/7/2023 WATER SAMPLES FOR WELL 12 ‐ PW UTIL 585.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3A0414 1/7/2023 WATER SAMPLES FOR WELL 2A ‐ PW UTIL 476.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3A0415 1/7/2023 WATER SAMPLES FOR WELL 3 ‐ PW UTIL 476.00 R WECK LABORATORIES, INC. 06535 1113012 3/16/2023 W3A1034 1/13/2023 WATER SAMPLES FOR WELL 12‐ PW UTIL 448.00 R WECK LABORATORIES, INC. 06535 1113119 3/23/2023 W3C0657 3/8/2023 WATER SAMPLES FOR WELL 12 ‐ PW UTIL. 150.00 R WECK LABORATORIES, INC. 06535 1113119 3/23/2023 W3C0658 3/8/2023 WATER SAMPLES FOR WELL 3 ‐ PW UTIL 100.00 R WECK LABORATORIES, INC. 06535 1113119 3/23/2023 W3C0655 3/8/2023 WATER SAMPLES FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 63.00 R WECK LABORATORIES, INC. 06535 1113119 3/23/2023 W3C0510 3/7/2023 WATER SAMPLES FOR EMOU ‐ DEEP WELL ‐ GAC ‐ PW UTIL 374.00 R WECK LABORATORIES, INC. 06535 1113119 3/23/2023 W3C0653 3/8/2023 WATER SAMPLES FOR EMOU ‐ DEEP WELL ‐ GAC ‐ PW UTIL 374.00 R WECK LABORATORIES, INC. 06535 1113119 3/23/2023 W3C0656 3/8/2023 WATER SAMPLES FOR EMOU DEEP WELL GAC ‐ PW UTIL 374.00 16,052.00 R WINNER INTERNATIONAL INC 03906 1113120 3/23/2023 230950 3/9/2023 DECORATION SUPPLIES FOR PARKS/REC. 251.30 251.30 R XIO, INC. 13525 1113121 3/23/2023 FI2012 ‐01 12/18/2022 FINAL PROJ INVOICING ‐ AMENDED COVERS CONTRACT REQ'D PROJ CELLULAR NETWORK ACCES 30,336.00 30,336.00 R Regular Vendor Total 2,125,918.85
T DETROIT AUTO PARTS 01847 1112933 3/16/2023 S1 ‐92355 2/16/2023 OIL FILTERS FOR PD VEH 65.07 65.07 T EWING IRRIGATION PRODUCTS 02003 1113049 3/23/2023 18811794 3/6/2023 AMMONIUM SULFATE ‐ PW 471.81 471.81 T GRAINGER 02183 1112938 3/16/2023 9630762400 3/6/2023 RUBBER BOOTS FOR PW 670.17 T GRAINGER 02183 1112938 3/16/2023 9618235734 2/22/2023 BRAILLE FACILITY SINGS FOR PW 274.31 T GRAINGER 02183 1113051 3/23/2023 9635086680 3/9/2023 HOODED SWEATSHIRTS FOR PW UTIL UNIFORMS 161.14 T GRAINGER 02183 1113051 3/23/2023 9633655742 3/8/2023 HOODED SWEATSHIRTS FOR PW UTIL UNIFORMS 107.43 T GRAINGER 02183 1113051 3/23/2023 9602948706 2/9/2023 FORK EXTENSIONS ‐ PW 577.33 1,790.38 T HOME DEPOT 02285 1112940 3/16/2023 1092966 3/2/2023 PADLOCK FOR P/R 384.78 T HOME DEPOT 06479 1113055 3/23/2023 1532234 3/2/2023 SLIP HOOK, PAD LOCK, GORILLA GRIP ‐ PW 116.99 T HOME DEPOT 06479 1113055 3/23/2023 0511118 2/21/2023 CAULK GUN, WET PATCH, LOCTITE, TROWEL ‐ PW 99.37 T HOME DEPOT 06479 1113055 3/23/2023 6510018 2/15/2023 BRT SMTH PLASTIC 2M FOR PW 62.24 T HOME DEPOT 06479 1113055 3/23/2023 7041206 2/14/2023 LUMBER, JOIST HANGER, COATED SINKER, STEEL FLAT BAR ‐PW 662.87 T HOME DEPOT 06479 1113055 3/23/2023 5041335 2/16/2023 ROOF EDGE BROWN, CNTR SNIPS, NAILS FOR PW 322.82 T HOME DEPOT 06479 1113055 3/23/2023 6024146 2/15/2023 FRAME ANCHOR, LUMBER ‐ PW 311.84 T HOME DEPOT 06479 1113055 3/23/2023 3042256 2/28/2023 LUMBER, GALV BOX, ALEXPLUS WHT, SQ TUBE ‐ PW 178.21 T HOME DEPOT 06479 1113055 3/23/2023 9522177 2/22/2023 ROLL ROOFING ADH, WET PATCH ‐ PW 146.61 T HOME DEPOT 06479 1113055 3/23/2023 3020046 2/28/2023 LUMBER, PARAWEDGE, GC BROWN, BTR PRIME ‐ PW 122.13 T HOME DEPOT 06479 1113055 3/23/2023 0511084 2/21/2023 CLASSIC 99 KNIFE 2PK, CAP ROOFING, ROLL ROOFING, KNEE PADS ‐ PW 819.12 T HOME DEPOT 06479 1113056 3/23/2023 2531588 1/30/2023 LG MOVING BOX, MNTING TAPE FOR PW 44.73 T HOME DEPOT 06479 1113056 3/23/2023 4525258 1/18/2023 SHEET METAL, WD40, SEAL TAPE 5PK ‐ PW 43.65 T HOME DEPOT 06479 1113056 3/23/2023 5021908 1/17/2023 SEMI GLOSS PAINT FOR PW 42.77 T HOME DEPOT 06479 1113056 3/23/2023 2461238 1/20/2023 CABLE BLANKET LOW PROFILE CORD ‐ PW 32.19 T HOME DEPOT 06479 1113056 3/23/2023 432414 1/22/2023 CABLE BLANKET LOW PROFILE CORD ‐ PW 31.46 T HOME DEPOT 06479 1113056 3/23/2023 2541091 2/9/2023 GRIND 10PK FOR PW 28.57 T HOME DEPOT 06479 1113056 3/23/2023 1531840 1/31/2023 WIRE BRUSHES, ORANGE TRAY, ROLL, COMPOUND, SANDPAPER ‐ PW 114.25 T HOME DEPOT 06479 1113056 3/23/2023 4014960 2/7/2023 BOX COVER FLAT BLANK, PRISMATIC CLR ACRY PANEL ‐ PW 92.51 T HOME DEPOT 06479 1113056 3/23/2023 0114034 2/1/2023 BRT STRT FIN, WOODFILL, WOOD GLUE ‐ PW 66.42
3/30/2023 3:24 PMAP DRN Check List
DRN 684 Ending 03/23/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total T HOME DEPOT 06479 1113056 3/23/2023 2013335 1/10/2023 WOOD GLUE, CORNER GUARD PINE ‐ PW 51.87 T HOME DEPOT 06479 1113056 3/23/2023 9023163 2/2/2023 DOOR PULL, FLAT WASHER, HEX NUT, BOLTS ‐ PW 48.97 T HOME DEPOT 06479 1113056 3/23/2023 9023079 2/2/2023 CONCRETE MIX ‐PW 46.53 T HOME DEPOT 06479 1113056 3/23/2023 1184468 1/31/2023 TILE FOR COMM CTR ‐ PW 219.52 T HOME DEPOT 06479 1113056 3/23/2023 2022230 1/20/2023 PLASTIC WALL BLANK WALLPLATE, CARBIDE GRIT, DUPLX OUTLET, JOINT KNIFE, RUSTO SPR 216.78 T HOME DEPOT 06479 1113056 3/23/2023 7024073 2/14/2023 GLUE TRAPS, GLUE BOARDS ‐ PW 139.45 T HOME DEPOT 06479 1113056 3/23/2023 4040665 2/7/2023 GAL ELBOW, GAL UNION, GAL NIPPLE ‐ PW 132.07 T HOME DEPOT 06479 1113056 3/23/2023 4282920 2/7/2023 RATCHET AND TIE DOWNS ‐ PW 123.82 T HOME DEPOT 06479 1113056 3/23/2023 6020661 3/7/2023 FENCE HARDWARE FOR PW 117.90 T HOME DEPOT 06479 1113056 3/23/2023 7301167 1/25/2023 KALE ORNAMENT 11 IN CROTON, SDS BIT FOR PW 908.38 T HOME DEPOT 06479 1113056 3/23/2023 9024834 2/22/2023 LUMBER FOR PW 632.53 T HOME DEPOT 06479 1113056 3/23/2023 3023496 2/8/2023 OLY ELT STN, LUMBER, TRASH CAN, GOGGLES, HEX NUTS, BOLT ‐ PW 426.87 T HOME DEPOT 06479 1113056 3/23/2023 2022229 1/20/2023 27 GALLON TOUGH TOTES, COMMON BOARD ‐ PW 315.80 T HOME DEPOT 06479 1113056 3/23/2023 3121662 1/9/2023 FLOOR SQUEEGEE, PAINT, BLACKOUT PRIVACY FILM DEBRIS PAN, DUST PAN, GAS CAN ‐ PW 280.58 T HOME DEPOT 06479 1113056 3/23/2023 4023373 2/7/2023 FLOOR FLANGE, GAL UNION, SIDE OUTLET FOR PW 225.60 T HOME DEPOT 06479 1113056 3/23/2023 9044549 1/23/2023 MIDWAY BLANK WALLPLT, GOO GONE ‐ PW 27.37 T HOME DEPOT 06479 1113056 3/23/2023 3013292 1/9/2023 MAPLE BOARD FOR PW 27.24 T HOME DEPOT 06479 1113056 3/23/2023 4014939 2/7/2023 DOORSTOPS FOR PW 26.29 T HOME DEPOT 06479 1113056 3/23/2023 5971061 3/8/2023 MAGNET DISC CERAMIC FOR PW UTIL. 21.89 T HOME DEPOT 06479 1113057 3/23/2023 1522825 3/2/2023 EXT POLE, ROLLER FRAME, MASKING TAPE, FLAT BRUSH FOR PW 425.02 8,138.01 T MAINTEX INC 02625 1112953 3/16/2023 1023439 ‐00 2/14/2023 LINERS, GLOVES, TOWEL ROLLS ‐ PW 4,999.50 T MAINTEX INC 02625 1112953 3/16/2023 1025906 ‐00 2/28/2023 FLR STAND & DISP PURELL, HAND SANITIZER ‐ PW 803.51 T MAINTEX INC 02625 1112953 3/16/2023 1025620 ‐00 2/22/2023 DISP TOWEL ROLL ‐ PW 497.20 T MAINTEX INC 02625 1112953 3/16/2023 1020813 ‐04 2/15/2023 TOWEL C FOLD ‐ PW 358.84 T MAINTEX INC 02625 1112953 3/16/2023 1020814 ‐01 2/8/2023 CLEANER TOUCH UP GERMCDL AERO, DUST MOP ‐ PW 289.22 T MAINTEX INC 02625 1112953 3/16/2023 1020822 ‐02 2/8/2023 CLEANER TOUCH UP GERMCDL AERO, DUST MOP ‐ PW 284.00 T MAINTEX INC 02625 1112953 3/16/2023 1020813 ‐03 2/14/2023 TOWEL C FOLD, CLEANER TOUCH UP GERMCDL AERO ‐ PW 252.38 T MAINTEX INC 02625 1112953 3/16/2023 1023125 ‐00 2/3/2023 GROUT CLEANER FOR PW 109.96 T MAINTEX INC 02625 1112953 3/16/2023 1020796 ‐02 2/8/2023 CLEANER TOUCH UP GERMCDL AERO ‐ PW 84.12 T MAINTEX INC 02625 1112953 3/16/2023 1020822 ‐03 2/24/2023 CLEANER TOUCH UP GERMCDL AERO ‐ PW 42.06 7,720.79 T SAN GABRIEL VALLEY WATER CO 03406 1112973 3/16/2023 974900 ‐03/23 3/8/2023 AC#1 ‐1‐019‐9749‐0‐0 (01/05‐03/07/23) 141.20 T SAN GABRIEL VALLEY WATER CO 03406 1112973 3/16/2023 440300 ‐03/23 3/3/2023 AC#1 ‐1‐013‐4403‐0‐0 (01/31‐03/02/23) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1112973 3/16/2023 440500 ‐03/23 3/3/2023 AC#1 ‐1‐013‐4405‐0‐0 (01/31‐03/02/23) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1112973 3/16/2023 123501 ‐03/23 3/1/2023 AC#1 ‐1‐001‐1235‐0‐1 (12/27‐02/28/23) 218.90 T SAN GABRIEL VALLEY WATER CO 03406 1112973 3/16/2023 702651 ‐03/23 3/6/2023 AC#1 ‐1‐017‐7026‐5‐1 (01/03‐03/03/23) 154.48 T SAN GABRIEL VALLEY WATER CO 03406 1112973 3/16/2023 811100 ‐03/23 3/2/2023 AC#1 ‐1‐008‐8111‐0‐0 (01/30‐03/01/23) 141.20 T SAN GABRIEL VALLEY WATER CO 03406 1112973 3/16/2023 841900 ‐03/23 3/2/2023 AC#1 ‐1‐008‐8419‐0‐0 (01/30‐03/01/23) 141.20 T SAN GABRIEL VALLEY WATER CO 03406 1112973 3/16/2023 020000 ‐03/23 3/7/2023 AC#1 ‐1‐020‐0200‐0‐0 (01/04‐03/06/23) 141.20 T SAN GABRIEL VALLEY WATER CO 03406 1112973 3/16/2023 282000 ‐03/23 3/8/2023 AC#1 ‐1‐032‐2820‐0‐0 (01/05‐03/07/23) 141.20 T SAN GABRIEL VALLEY WATER CO 03406 1112973 3/16/2023 908700 ‐03/23 3/3/2023 AC#1 ‐1‐009‐9087‐0‐0 (01/31‐03/02/23) 27.36 T SAN GABRIEL VALLEY WATER CO 03406 1112973 3/16/2023 122500 ‐03/23 3/7/2023 AC#1 ‐1‐021‐1225‐0‐0 (01/04‐03/06/23) 27.36 T SAN GABRIEL VALLEY WATER CO 03406 1112973 3/16/2023 254001 ‐03/23 3/8/2023 AC#1 ‐1‐032‐2540‐0‐1 (01/05‐03/07/23) 90.53 T SAN GABRIEL VALLEY WATER CO 03406 1112973 3/16/2023 274800 ‐03/23 3/3/2023 AC#1 ‐1‐011‐2748‐0‐0 (01/31‐03/02/23) 81.68 T SAN GABRIEL VALLEY WATER CO 03406 1112973 3/16/2023 264500 ‐03/23 3/3/2023 AC#1 ‐1‐011‐2645‐0‐0 (01/31‐03/02/23) 72.83 T SAN GABRIEL VALLEY WATER CO 03406 1112973 3/16/2023 850000 ‐03/23 3/2/2023 AC#1 ‐1‐008‐8500‐0‐0 (01/30‐03/01/23) 480.00 T SAN GABRIEL VALLEY WATER CO 03406 1112973 3/16/2023 008700 ‐03/23 3/7/2023 AC#1 ‐1‐020‐0087‐0‐0 (01/04‐03/06/23) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1112973 3/16/2023 850200 ‐03/23 3/2/2023 AC#1 ‐1‐008‐8502‐0‐0 (01/30‐03/01/23) 457.88 T SAN GABRIEL VALLEY WATER CO 03406 1112973 3/16/2023 200410 ‐03/23 3/3/2023 AC#1 ‐1‐011‐2004‐1‐0 (01/31‐03/02/23) 378.22 T SAN GABRIEL VALLEY WATER CO 03406 1112973 3/16/2023 526401 ‐03/23 3/6/2023 AC#1 ‐1‐015‐5264‐0‐1 (01/03‐03/03/23) 223.32 T SAN GABRIEL VALLEY WATER CO 03406 1112973 3/16/2023 160511 ‐03/23 3/3/2023 AC#1 ‐1‐011‐1605‐1‐1 (01/31‐03/02/23) 68.40 T SAN GABRIEL VALLEY WATER CO 03406 1112973 3/16/2023 436520 ‐03/23 3/9/2023 AC#1 ‐1‐034‐4365‐2‐0 (01/06‐03/08/23) 68.40 T SAN GABRIEL VALLEY WATER CO 03406 1112973 3/16/2023 571000 ‐03/23 3/9/2023 AC#1 ‐1‐034‐5710‐0‐0 (01/06‐03/08/23) 68.40 T SAN GABRIEL VALLEY WATER CO 03406 1112973 3/16/2023 487000 ‐03/23 3/1/2023 AC#1 ‐1‐003‐4870‐0‐0 (01/26‐02/28/23) 27.36 T SAN GABRIEL VALLEY WATER CO 03406 1112973 3/16/2023 160550 ‐03/23 3/3/2023 AC#1 ‐1‐011‐1605‐5‐0 (01/31‐03/02/23) 27.36 T SAN GABRIEL VALLEY WATER CO 03406 1112973 3/16/2023 201000 ‐03/23 3/3/2023 AC#1 ‐1‐011‐2010‐0‐0 (01/31‐03/02/23) 27.36 T SAN GABRIEL VALLEY WATER CO 03406 1112974 3/16/2023 365501 ‐03/23 3/3/2023 AC#1 ‐1‐013‐3655‐0‐1 (03/02‐03/02/23) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1112974 3/16/2023 920651 ‐03/23 3/3/2023 AC#1 ‐1‐009‐9206‐5‐1 (03/02‐03/02/23) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1112974 3/16/2023 225610 ‐03/23 3/8/2023 AC#1 ‐1‐032‐2256‐1‐0 (03/07‐03/07/23) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1112974 3/16/2023 591701 ‐03/23 3/2/2023 AC#1 ‐1‐005‐5917‐0‐1 (03/01‐03/01/23) 112.66 T SAN GABRIEL VALLEY WATER CO 03406 1112974 3/16/2023 579301 ‐03/23 3/2/2023 AC#1 ‐1‐005‐5793‐0‐1 (03/01‐03/01/23) 81.68
3/30/2023 3:24 PMAP DRN Check List
DRN 684 Ending 03/23/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total T SAN GABRIEL VALLEY WATER CO 03406 1112974 3/16/2023 508000 ‐03/23 3/2/2023 AC#1 ‐1‐005‐5080‐0‐0 (03/01‐03/01/23) 72.83 T SAN GABRIEL VALLEY WATER CO 03406 1112974 3/16/2023 604800 ‐03/23 3/2/2023 AC#1 ‐1‐005‐6048‐0‐0 (03/01‐03/01/23) 304.95 T SAN GABRIEL VALLEY WATER CO 03406 1112974 3/16/2023 621760 ‐03/23 3/2/2023 AC#1 ‐1‐005‐6217‐6‐0 (03/01‐03/01/23) 291.67 T SAN GABRIEL VALLEY WATER CO 03406 1112974 3/16/2023 140603 ‐03/23 3/3/2023 AC#1 ‐1‐011‐1406‐0‐3 (03/02‐03/02/23) 223.32 T SAN GABRIEL VALLEY WATER CO 03406 1112974 3/16/2023 412900 ‐03/23 3/3/2023 AC#1 ‐1‐013‐4129‐0‐0 (03/02‐03/02/23) 216.44 T SAN GABRIEL VALLEY WATER CO 03406 1112974 3/16/2023 140401 ‐03/23 3/3/2023 AC#1 ‐1‐011‐1404‐0‐1 (03/02‐03/02/23) 154.48 T SAN GABRIEL VALLEY WATER CO 03406 1112974 3/16/2023 241101 ‐03/23 3/3/2023 AC#1 ‐1‐011‐2411‐0‐1 (03/02‐03/02/23) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1112974 3/16/2023 105200 ‐03/23 3/3/2023 AC#1 ‐1‐011‐1052‐0‐0 (03/02‐03/02/23) 139.21 T SAN GABRIEL VALLEY WATER CO 03406 1112974 3/16/2023 595651 ‐03/23 3/2/2023 AC#1 ‐1‐005‐5956‐5‐1 (03/01‐03/01/23) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1112974 3/16/2023 614000 ‐03/23 3/2/2023 AC#1 ‐1‐005‐6140‐0‐0 (03/01‐03/01/23) 27.36 T SAN GABRIEL VALLEY WATER CO 03406 1112974 3/16/2023 614100 ‐03/23 3/2/2023 AC#1 ‐1‐005‐6141‐0‐0 (03/01‐03/01/23) 27.36 T SAN GABRIEL VALLEY WATER CO 03406 1112974 3/16/2023 614130 ‐03/23 3/2/2023 AC#1 ‐1‐005‐6141‐3‐0 (03/01‐03/01/23) 27.36 T SAN GABRIEL VALLEY WATER CO 03406 1112974 3/16/2023 202501 ‐03/23 3/3/2023 AC#1 ‐1‐011‐2025‐0‐1 (03/02‐03/02/23) 68.40 T SAN GABRIEL VALLEY WATER CO 03406 1112974 3/16/2023 926501 ‐03/23 3/3/2023 AC#1 ‐1‐009‐9265‐0‐1 (03/02‐03/02/23) 68.40 T SAN GABRIEL VALLEY WATER CO 03406 1112974 3/16/2023 950701 ‐03/23 3/3/2023 AC#1 ‐1‐009‐9507‐0‐1 (03/02‐03/02/23) 68.40 T SAN GABRIEL VALLEY WATER CO 03406 1112974 3/16/2023 951951 ‐03/23 3/3/2023 AC#1 ‐1‐009‐9519‐5‐1 (03/02‐03/02/23) 41.04 T SAN GABRIEL VALLEY WATER CO 03406 1112974 3/16/2023 622700 ‐03/23 3/2/2023 AC#1 ‐1‐005‐6227‐0‐0 (03/01‐03/01/23) 641.29 T SAN GABRIEL VALLEY WATER CO 03406 1112974 3/16/2023 442900 ‐03/23 3/3/2023 AC#1 ‐1‐013‐4429‐0‐0 (03/02‐03/02/23) 420.01 T SAN GABRIEL VALLEY WATER CO 03406 1112974 3/16/2023 412700 ‐03/23 3/3/2023 AC#1 ‐1‐013‐4127‐0‐0 (03/02‐03/02/23) 391.49 T SAN GABRIEL VALLEY WATER CO 03406 1112974 3/16/2023 738500 ‐03/23 3/2/2023 AC#1 ‐1‐005‐7385‐0‐0 (03/01‐03/01/23) 389.03 T SAN GABRIEL VALLEY WATER CO 03406 1113088 3/23/2023 136205 ‐03/23 3/13/2023 AC#1 ‐1‐031‐1362‐0‐5 (02/06‐03/09/23) 160.12 T SAN GABRIEL VALLEY WATER CO 03406 1113088 3/23/2023 518000 ‐03/23 3/16/2023 AC#1 ‐1‐023‐5180‐0‐0 (02/13‐03/15/23) 136.78 8,364.36 T SOUTHERN CALIFORNIA EDISON 03520 1112983 3/16/2023 5352455 ‐0323 3/7/2023 AC#700515352455 (01/06‐03/06/23) 0.12 T SOUTHERN CALIFORNIA EDISON 03520 1112983 3/16/2023 6630850 ‐0323 3/7/2023 AC#700356630850 (12/07‐03/06/23) 82.36 T SOUTHERN CALIFORNIA EDISON 03520 1112983 3/16/2023 0488514 ‐0323 3/6/2023 AC#700370488514 (12/06‐03/05/23) 79.27 T SOUTHERN CALIFORNIA EDISON 03520 1112983 3/16/2023 5365615 ‐0323 3/2/2023 AC#700345365615 (01/03‐03/01/23) 71.67 T SOUTHERN CALIFORNIA EDISON 03520 1112983 3/16/2023 1805286 ‐0323 3/2/2023 AC#700371805286 (01/03‐03/01/23) 66.55 T SOUTHERN CALIFORNIA EDISON 03520 1112983 3/16/2023 5497364 ‐0323 3/7/2023 AC#700355497364 (12/07‐03/06/23) 62.95 T SOUTHERN CALIFORNIA EDISON 03520 1112983 3/16/2023 7067380 ‐0323 3/6/2023 AC#700037067380 (01/05‐03/05/23) 11.90 T SOUTHERN CALIFORNIA EDISON 03520 1112983 3/16/2023 8336924 ‐0323 3/7/2023 AC#700518336924 (12/07‐03/06/23) 106.26 T SOUTHERN CALIFORNIA EDISON 03520 1112983 3/16/2023 6689764 ‐0323 3/3/2023 AC#700346689764 (01/04‐03/02/23) 94.37 T SOUTHERN CALIFORNIA EDISON 03520 1112983 3/16/2023 6724625 ‐0323 3/6/2023 AC#700346724625 (01/05‐03/05/23) 90.98 T SOUTHERN CALIFORNIA EDISON 03520 1112983 3/16/2023 6714117 ‐0323 3/3/2023 AC#700346714117 (01/04‐03/02/23) 87.82 T SOUTHERN CALIFORNIA EDISON 03520 1112983 3/16/2023 3548876 ‐0323 3/7/2023 AC#700353548876 (12/07‐03/06/23) 87.26 T SOUTHERN CALIFORNIA EDISON 03520 1112983 3/16/2023 6701888 ‐0323 3/3/2023 AC#700346701888 (01/04‐03/02/23) 84.32 T SOUTHERN CALIFORNIA EDISON 03520 1112983 3/16/2023 5056528 ‐0323 3/6/2023 AC#700345056528 (01/05‐03/05/23) 1,372.51 T SOUTHERN CALIFORNIA EDISON 03520 1112983 3/16/2023 3970936 ‐0323 3/7/2023 AC#700343970936 (02/06‐03/06/23) 799.17 T SOUTHERN CALIFORNIA EDISON 03520 1112983 3/16/2023 5126751 ‐0323 3/7/2023 AC#700345126751 (02/06‐03/06/23) 131.37 T SOUTHERN CALIFORNIA EDISON 03520 1112983 3/16/2023 5217889 ‐0323 3/6/2023 AC#700345217889 (01/05‐03/05/23) 126.54 T SOUTHERN CALIFORNIA EDISON 03520 1112983 3/16/2023 5192227 ‐0323 3/6/2023 AC#700345192227 (01/05‐03/05/23) 123.17 T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 9627438 ‐0323 3/9/2023 AC#700089627438 (02/08‐03/08/23) 14,001.50 T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 1222706 ‐0323 3/1/2023 AC#700201222706 (12/30‐02/28/23) 8,039.65 T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 8401093 ‐0323 3/9/2023 AC#700088401093 (02/08‐03/08/23) 6,660.89 T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 0353270 ‐0323 3/1/2023 AC#700020353270 (01/24‐02/28/23) 583.50 T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 8474335 ‐0323 3/8/2023 AC#700248474335 (02/07‐03/07/23) 541.02 T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 3885396 ‐0323 3/1/2023 AC#700143885396 (09/29‐02/28/23) 15.03 T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 5330386 ‐0323 3/1/2023 AC#700155330386 (09/29‐02/28/23) 15.03 T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 5396735 ‐0323 3/1/2023 AC#700345396735 (09/29‐02/28/23) 14.38 T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 6862445 ‐0323 3/1/2023 AC#700346862445 (12/30‐02/28/23) 80.82 T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 6743722 ‐0323 3/8/2023 AC#700346743722 (02/07‐03/07/23) 76.97 T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 6765950 ‐0323 3/8/2023 AC#700346765950 (02/07‐03/07/23) 73.48 T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 7601695 ‐0323 3/9/2023 AC#700027601695 (02/08‐03/08/23) 49.03 T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 9544324 ‐0323 3/10/2023 AC#700169544324 (02/09‐03/09/23) 45.79 T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 0045461 ‐0323 3/8/2023 AC#700070045461 (02/07‐03/07/23) 16.29 T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 6929436 ‐0323 3/9/2023 AC#700346929436 (02/08‐03/08/23) 96.12 T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 6849513 ‐0323 3/1/2023 AC#700346849513 (12/30‐02/28/23) 93.23 T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 7593514 ‐0323 3/1/2023 AC#700027593514 (12/30‐02/28/23) 90.66 T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 0310616 ‐0323 3/1/2023 AC#700320310616 (01/01‐02/28/23) 89.49 T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 6906194 ‐0323 3/1/2023 AC#700346906194 (12/30‐02/28/23) 84.82 T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 6734426 ‐0323 3/8/2023 AC#700346734426 (02/07‐03/07/23) 84.45
3/30/2023 3:24 PMAP DRN Check List
DRN 684 Ending 03/23/2023
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 4686671 ‐0323 3/1/2023 AC#700264686671 (01/01‐02/28/23) 351.45 T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 6580438 ‐0323 3/1/2023 AC#700346580438 (12/30‐02/28/23) 350.20 T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 6941560 ‐0323 3/9/2023 AC#700346941560 (02/08‐03/08/23) 219.06 T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 1513884 ‐0323 3/1/2023 AC#700091513884 (12/30‐02/28/23) 110.31 T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 9234066 ‐0323 3/9/2023 AC#700249234066 (02/08‐03/08/23) 105.47 T SOUTHERN CALIFORNIA EDISON 03520 1112984 3/16/2023 6816357 ‐0323 3/10/2023 AC#700086816357 (02/09‐03/09/23) 99.14 T SOUTHERN CALIFORNIA EDISON 03520 1112985 3/16/2023 6984101 ‐0323 3/9/2023 AC#700346984101 (12/09‐03/08/23) 23.19 T SOUTHERN CALIFORNIA EDISON 03520 1112985 3/16/2023 8060292 ‐0323 3/10/2023 AC#700348060292 (12/12‐03/09/23) 22.48 T SOUTHERN CALIFORNIA EDISON 03520 1112985 3/16/2023 9903978 ‐0323 3/9/2023 AC#700379903978 (12/09‐03/08/23) 19.93 T SOUTHERN CALIFORNIA EDISON 03520 1112985 3/16/2023 1696768 ‐0323 3/1/2023 AC#700371696768 (12/30‐02/28/23) 70.07 T SOUTHERN CALIFORNIA EDISON 03520 1112985 3/16/2023 6956516 ‐0323 3/9/2023 AC#700346956516 (12/09‐03/08/23) 69.23 T SOUTHERN CALIFORNIA EDISON 03520 1112985 3/16/2023 8047966 ‐0323 3/10/2023 AC#700348047966 (12/12‐03/09/23) 62.92 T SOUTHERN CALIFORNIA EDISON 03520 1112985 3/16/2023 5904393 ‐0323 3/10/2023 AC#700585904393 (12/12‐03/09/23) 42.40 T SOUTHERN CALIFORNIA EDISON 03520 1112985 3/16/2023 5638002 ‐0323 3/1/2023 AC#700375638002 (01/01‐02/28/23) 27.73 T SOUTHERN CALIFORNIA EDISON 03520 1112985 3/16/2023 5789966 ‐0323 3/1/2023 AC#700375789966 (01/01‐02/28/23) 27.73 T SOUTHERN CALIFORNIA EDISON 03520 1112985 3/16/2023 8073935 ‐0323 3/10/2023 AC#700348073935 (12/12‐03/09/23) 97.27 T SOUTHERN CALIFORNIA EDISON 03520 1112985 3/16/2023 1107282 ‐0323 3/1/2023 AC#700521107282 (11/01‐02/28/23) 90.13 T SOUTHERN CALIFORNIA EDISON 03520 1112985 3/16/2023 6971266 ‐0323 3/9/2023 AC#700346971266 (12/09‐03/08/23) 87.47 T SOUTHERN CALIFORNIA EDISON 03520 1112985 3/16/2023 7966622 ‐0323 3/8/2023 AC#700357966622 (12/08‐03/07/23) 87.02 T SOUTHERN CALIFORNIA EDISON 03520 1112985 3/16/2023 7034419 ‐0323 3/10/2023 AC#700347034419 (12/12‐03/09/23) 77.16 T SOUTHERN CALIFORNIA EDISON 03520 1112985 3/16/2023 3512127 ‐0323 3/8/2023 AC#700453512127 (12/08‐03/07/23) 74.17 T SOUTHERN CALIFORNIA EDISON 03520 1112985 3/16/2023 0443649 ‐0323 3/1/2023 AC#700510443649 (11/01‐02/28/23) 1,589.90 T SOUTHERN CALIFORNIA EDISON 03520 1112985 3/16/2023 1030817 ‐0323 3/10/2023 AC#700631030817 (12/12‐03/09/23) 1,460.65 T SOUTHERN CALIFORNIA EDISON 03520 1112985 3/16/2023 2563097 ‐0323 3/1/2023 AC#700512563097 (11/01‐02/28/23) 994.10 T SOUTHERN CALIFORNIA EDISON 03520 1112985 3/16/2023 0332707 ‐0323 3/1/2023 AC#700510332707 (11/01‐02/28/23) 891.62 T SOUTHERN CALIFORNIA EDISON 03520 1112985 3/16/2023 0140594 ‐0323 3/8/2023 AC#700550140594 (12/08‐03/07/23) 847.02 T SOUTHERN CALIFORNIA EDISON 03520 1112985 3/16/2023 5212305 ‐0323 3/1/2023 AC#700525212305 (10/31‐02/28/23) 117.28 T SOUTHERN CALIFORNIA EDISON 03520 1112985 3/16/2023 0302492 ‐0323 3/1/2023 AC#700510302492 (11/01‐02/28/23) 5,957.61 T SOUTHERN CALIFORNIA EDISON 03520 1112985 3/16/2023 7022695 ‐0323 3/8/2023 AC#700347022695 (12/08‐03/07/23) 4,026.55 T SOUTHERN CALIFORNIA EDISON 03520 1112985 3/16/2023 5715404 ‐0223 2/22/2023 AC#700785715404 (12/12‐02/21/23) 2,136.45 T SOUTHERN CALIFORNIA EDISON 03520 1113103 3/23/2023 0234087 ‐0323 3/13/2023 AC#700510234087 (01/01‐02/28/23) 51,702.52 T SOUTHERN CALIFORNIA EDISON 03520 1113103 3/23/2023 2340421 ‐0323 3/13/2023 AC#700212340421 (01/11‐03/09/23) 6,290.12 T SOUTHERN CALIFORNIA EDISON 03520 1113103 3/23/2023 1590286 ‐0323 3/14/2023 AC#700071590286 (01/12‐03/13/23) 3,584.59 T SOUTHERN CALIFORNIA EDISON 03520 1113103 3/23/2023 0205593 ‐0323 3/13/2023 AC#700510205593 (01/01‐02/28/23) 819.58 T SOUTHERN CALIFORNIA EDISON 03520 1113103 3/23/2023 7009763 ‐0323 3/13/2023 AC#700347009763 (01/01‐02/28/23) 190.20 T SOUTHERN CALIFORNIA EDISON 03520 1113103 3/23/2023 5494947 ‐0323 3/16/2023 AC#700345494947 (01/17‐03/15/23) 85.32 T SOUTHERN CALIFORNIA EDISON 03520 1113103 3/23/2023 5764506 ‐0323 3/13/2023 AC#700375764506 (01/11‐03/12/23) 68.87 T SOUTHERN CALIFORNIA EDISON 03520 1113103 3/23/2023 2391519 ‐0323 3/13/2023 AC#700252391519 (01/01‐02/28/23) 66.07 T SOUTHERN CALIFORNIA EDISON 03520 1113103 3/23/2023 6153377 ‐0323 3/13/2023 AC#700286153377 (01/01‐02/28/23) 57.37 T SOUTHERN CALIFORNIA EDISON 03520 1113103 3/23/2023 8203275 ‐0323 3/13/2023 AC#700198203275 (01/01‐02/28/23) 57.14 T SOUTHERN CALIFORNIA EDISON 03520 1113103 3/23/2023 5652752 ‐0323 3/13/2023 AC#700375652752 (01/01‐02/28/23) 49.93 T SOUTHERN CALIFORNIA EDISON 03520 1113103 3/23/2023 6837875 ‐0323 3/13/2023 AC#700506837875 (01/01‐02/28/23) 33.77 T SOUTHERN CALIFORNIA EDISON 03520 1113103 3/23/2023 8719944 ‐0323 3/13/2023 AC#700418719944 (01/01‐02/28/23) 24.35 117,396.28 T SOUTHERN CALIFORNIA GAS CO 03525 1112986 3/16/2023 138217 ‐02/23 2/24/2023 AC#138 217 4100 9 (01/23‐02/23/23) 1,289.59 T SOUTHERN CALIFORNIA GAS CO 03525 1113104 3/23/2023 196719 ‐03/23 3/13/2023 AC#196 719 3600 3 (01/09‐03/09/23) 146.15 T SOUTHERN CALIFORNIA GAS CO 03525 1113104 3/23/2023 179517 ‐03/23 3/16/2023 AC#179 517 8900 1 (01/12‐03/14/23) 121.45 T SOUTHERN CALIFORNIA GAS CO 03525 1113104 3/23/2023 198819 ‐03/23 3/13/2023 AC#198 819 3600 9 (01/09‐03/08/23) 29.71 T SOUTHERN CALIFORNIA GAS CO 03525 1113104 3/23/2023 192117 ‐03/23 3/17/2023 AC#192 117 9900 2 (01/13‐03/15/23) 23.10 T SOUTHERN CALIFORNIA GAS CO 03525 1113104 3/23/2023 138117 ‐03/23 3/14/2023 AC#138 117 3615 9 (01/10‐03/10/23) 18.15 1,628.15 T VALLEY BRAKE & WHEEL SERVICE 03780 1113117 3/23/2023 1078960 2/9/2023 REPLACED NEW AXLE FOR PW VEH. 1,118.43 1,118.43 T Top Vendor Total 146,693.28
VL A VERNE POLICE DEPT 14741 1112321 2/16/2023 2/7/2023 REG: FOR JAKE FISHER ‐ LA COUNTY POLICE CHIEFS ASSOCIATION 2023 SPRING CONF. (VOID 3/15/23) (300.00) V ROJO, RICHARD 14226 1112337 2/16/2023 2/9/2023 CANDIDATE REIMBURSEMENT ‐ C/C (VOID 3/15/23) (1,567.93) V JONES, ERNESTINE 10229 1060852 8/25/2016 8/22/2016 REIMBURSE LODGING & PER DIEM: LAKE TAHOE, CA (VOID 3/21/23) (190.96) V Void Check Total (2,058.89)
Grand Total 4,421,765.83
12.2 12.3
12.4 12.5
CITY OF EL MONTE
POLICE DEPARTMENT
CITY COUNCIL AGENDA REPORT
CITY COUNCIL MEETING OF APRIL 4, 2023
March 30, 2023
The Honorable Mayor and City Council
City of El Monte
11333 Valley Boulevard
El Monte, CA 91731
Dear Mayor and City Council:
CONSIDERATION AND APPROVAL OF A FALLEN HEROES MEMORIAL PROJECT
HONORING SERGEANT MICHAEL PAREDES AND OFFICER JOSEPH SANTANA IT IS RECOMMENDED THAT THE CITY COUNCIL:
1. Consider and approve a fallen heroes memorial project honoring Sergeant Michael Paredes and Officer Joseph Santana; and
2. Authorize the City Manager to issue a Notice Inviting Bids for the design and construction of the fallen heroes memorial project in honor of Sergeant Michael Paredes and Officer Joseph Santana.
PURPOSE/JUSTIFICATION OF RECOMMENDED ACTION
On June 14, 2022, Corporal Michael Paredes and Officer Joseph Santana were killed in the line of duty while faithfully carrying out their sworn dutie s to protect the residents of the City of El Monte. As a co mmunity, we are all still grievi ng their loss. In an effort to remember their service and sacrifice, the El Monte Police Depa rtment endeavors to create a permanent, public memorial at City Hall.
DISCUSSION
Sergeant Michael Paredes and Officer Joseph Santana were both raised in the City of Monte and have very close ties to the co mmunity. Sergeant Paredes was a Cadet with the El Monte Police Department before being sworn in in July 2000. He work ed several
specialized assignments before being appointed to the rank of Corporal. He is survived
12.6 HONORABLE MAYOR AND CITY COUNCIL
MARCH 30, 2023
PAGE 2
by his wife, a daughter, and a son. Officer S antana worked for the City of El Monte for six (6) years as a part-time Public Wor ks Maintenance Worker before pursuing his career in law enforcement wit h the San Bernardino Sheriff’s Office. After three years as a Deputy, Officer Santana was sworn in as a member of the El Monte Police Department and served our community for a year before his death in the line of duty. He is Survived by his wife, a daughter, and twin sons.
Sergeant Paredes and Officer Santana paid the ul timate sacrifice, while in performance of a noble profession, serving the community that they loved.
The El Monte Police Department , and the entire El Monte City family, want to create a permanent, public memorial to honor the serv ice and sacrifice of Sergeant Paredes and Officer Santana. We envision this space to be not only a reminder of their ultimate sacrifice, but also a celebrati on of their lives to provide co mfort to their families, their colleagues, and the community.
After the bids are reviewed, staff will pres ent recommendations to the City Council to award the contract for design and constructi on and approve the use of funds to offset the cost of the project.
FISCAL IMPACT/FINANCING
There is no fiscal impact to the General Fund related to this action.
CONCLUS
ION
Staff recommends that the City Council consider and approve a fallen heroes memorial project honoring Sergeant Michael Paredes and Officer Joseph Santana; and authorize the City Manager to issue a Notice Inviting Bids for the design and construction of the project.
HONORABLE MAYOR AND CITY COUNCIL
MARCH 30, 2023
PAGE 3
Respectfully submitted,
ALMA K. MARTINEZ
City Manager
JAKE FISHER
Chief of Police
DATE: APRIL 4, 2023
PRESENTED TO EL MONTE
CITY COUNCIL
□ APPROVED
□ DENIED
□ PULLED
□ RECEIVE AND FILE
□ CONTINUED
□ REFERRED TO
CHIEF DEPUTY CITY
CLERK
13.1 14.1
14.2 14.3
HONORABLE MAYOR AND CITY COUNCIL
MARCH 20, 2023
PAGE3
Respectfully submitted,
ALMA K. MARTINEZ
City Manager
SALVADOR M
Works and Utilities Director
Attachment 1: Bid Summary Sheet - The Bus Doctor 1
Attachment 2: Bid Summary Sheet- 3L Executive Services
DATE: APRIL 4, 2023
PRESENTED TO EL MONTE
CITY COUNCIL
□ APPROVED
□ DENIED
□ PULLED
□ RECEIVE AND FILE
□ CONTINUED
□ REFERRED TO
CHIEF DEPUTY CITY
CLERK