LOCATION:
El Monte City Hall – East
City Council Chambers
11333 Valley Boulevard
El Monte, CA 91731
DATE AND TIME:
Tuesday,
May 16, 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
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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 May 16, 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.
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4.1 Closed Session Pursuant to Government Code Section 54956.9 Subparts (a), (d)(2) and (e)(3) – Conference with Legal Counsel – Anticipated Litigation – One (1) Matter.
4.2 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte v. Crown Estate Holding, LLC, Los Angeles County Superior Court Case No. 21STCV26110.
4.3 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte v. Zhoujun Chen, et al., Los Angeles County Superior Court Case No. 21PSCV00379.
4.4 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte v. Ying Ying Feng, et al., Los Angeles County Superior Court Case No. 22PSCV00256.
4.5 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte v. Andrea Paterno, et al., Los Angeles County Superior Court Case No. 21PSCV00363.
4.6 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte v. NGA Thi Nguyen, et al., Los Angeles County Superior Court Case No. 21PSCV00383.
4.7 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte v. Minh Tang, et al., Los Angeles County Superior Court Case No. 21PSCV00366.
4.8 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte v. Dan Tu Cun, et al., Los Angeles County Superior Court Case No. 21PSCV00471.
4.9 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte v. Lino James Ibarra et al., Los Angeles County Superior Court Case No. 22PSCV00257.
4.10 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte v. Dale Lue, et al., Los Angeles County Superior Court Case No. 21PSCV00656.
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4.11 Closed Session Pursuant to Government Code Section 54956.9 Subparts (a), (d)(2) and (e)(3) – Conference with Legal Counsel – Anticipated Litigation – One (1) Matter.
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: Ayden White, 3
rd Grade Student from Le Gore Elementary School.
7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:
7.1 Presentation by the City Council to Ayden White from Le Gore Elementary School for Leading the Pledge of Allegiance.
7.2 Presentation by the City Council Proclaiming the First Friday in June to be National Gun Violence Awareness Day.
7.3 Presentation by the City Council Proclaiming the Month of May 2023 as American Asian and Pacific Islander Heritage Month.
7.4 Presentation by the City Council to the El Monte Pee Wee Cheer All Cheer Captains.
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 May 16, 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:
9.1 Transmittal of the Treasurer’s Cash and Investment Report for the Quarter Ended March 31, 2023.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Receive and file the Treasurer’s Cash and Investment Report for the quarter ended March 31, 2023.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
10. DEMAND RESOLUTION NO. D-687
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 $4,442,798.40 have been examined by the City Treasurer and that warrant numbers 1113805 through 1114215, and the payroll ending April 15, 2023, inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.
11. APPROVAL OF MINUTES: Regular Meeting Minutes of April 18, 2023; and Regular Meeting Minutes of May 2, 2023
12. CONSENT CALENDAR:
All matters listed under the Consent Calendar are considered to be routine in nature and may be enacted by one motion approving the recommendation listed on the Agenda. One or more items may be removed from the Consent Calendar so that they may be discussed, considered, and voted upon individually by the Council. A matter may be removed from the Consent Calendar and taken up separately by way of a seconded motion of any member of the Council with the approval of a majority of the Council quorum.
12.1 Waiver of Full Reading of Ordinance(s).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
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It is recommended that the City Council:
1. Approval to waive full reading (except tit le) of all ordinances appearing on the City Council agenda as authorized under Government Code Section 36934, unless otherwise directed by the City Council.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.2 Consideration and Approval of Document Destruction of Finance Department Financial Records and Related Support Per the City’s Retention Policy.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the attached Resolution authorizing the purging and destruction of financial records and related support per the City’s Records Retention Policy for destruction.
Total Cost: $1,800 Account No: 100-31-311-6111 - $900 Is the cost of this item budgeted? Yes 600-67-695-6111 - $900
Resolution No. 10450
12.3 Consideration and Approval of a Professional Service Agreement with Michael Baker International for the Preparation of a Calif ornia Environmental Quality Act (CEQA) Document in the Amount Not-to-Exceed $133,350 for the Proposed Garvey Corridor and Five Points Plan.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve the proposed Professional Services Agreement with Michael Baker International for the preparation of an Addendum to the General Plan EIR or Subsequent Mitigated Negative Declaration for a not-to-exceed amount of $133,350; and
2. Authorize the City Manager to execute a Professional Services Agreement with Michael Baker International, Inc.
Total Cost: $133,350 Account No: 299-61-624-6111 - $83,350 Is the cost of this item budgeted? Yes 100-61-611-6111 - $50,000
12.4 Consideration and Approval of a Third Amendment to Attorney-Client Agreement with Danning, Gill, Israel & Krasnoff, LLP for Bankruptcy Legal Services Relating to Illegal Cannabis Operations.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
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It is recommended that the City Council:
1. Approve the Third Amendment to the Attorney-Client Agreement with Danning, Gill, Israel & Krasnoff, LLP, to increase the cap on legal fees from $75,000 to $95,000 incurred in the representation of the City of El Monte in the bankruptcy matter (Crown Estates Holding) involving property where illegal cannabis activities have occurred; and
2. Authorize the City Manager to make nonmaterial changes in consultation with the City Attorney’s Office and execute all implementing documents.
Total Cost: $20,000 Account No: 100-41-412-6125
Is the cost of this item budgeted? Yes
13. PUBLIC HEARINGS:
14. REGULAR AGENDA:
14.1 Consideration and Approval of the First Amendment to Native American Monitoring Service Agreement with Kizh Nation Resources Management for the Nevada Avenue and Bodger Street Area Sewer Replacement Project, CIP 005.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve Amendment No. 1 to the Native American Monitoring Service Agreement with Kizh Nation Resources Management in the amount of $23,000, increasing the original contract amount from $29,500 to $52,500; and
2. Authorize the City Manager to execute Amendment No. 1 to the Native American Monitoring Service Agreement with Kizh Nation Resources Management, with terms and services extended through December 31, 2023.
Total Cost: $23,000 Account No: 650-67-005-8221
Is the cost of this item budgeted? Yes Sewer Fund
15. CITY ATTORNEY’S AGENDA:
16. CITY MANAGER’S AGENDA:
17. WRITTEN COMMUNICATIONS:
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18. COUNCIL COMMUNICATIONS/REPORTS:
18A. Mayor Ancona
18A.1 Discussion on Budget Workshop Date.
18B. Mayor Pro Tem Herrera
18C. Councilwoman Cortez
18C.1 Update Regarding the El Monte RV Site Clean Up.
18D. Councilwoman Martinez Muela
18D.1 Update on Budget Workshops for the City Council.
18D.2 Discussion on the Fair and Equitable Treatment of Nonprofit Organizations.
18E. Councilwoman Puente
18F. Councilman Rojo
18G. Councilwoman Ruedas
18G.1 Status on the My El Monte Application Requests from the Community.
18G.2 Discussion Regarding Monthly Recognitions to Local Businesses.
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19. ADJOURNMENT:
The next Regular Meeting of the City Council will be held on June 6, 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: May 11, 2023 at 5:10 p.m.
City Council Meeting of May 16, 2023
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AGENDA CALENDAR 2023
THE CITY OF EL MONTE
PROUDLY SUPPORTS
THE NATIONAL ANNUAL BIKE TO WORK MONTH - MAY 2023
During the week of May 15-21, 2023, bicyclist who combine cycling with local transit and have their bike or safety helmet with them will be able to ride for FREE on the El Monte transit buses.
For more information call 626-580-2217
NOTICE OF CONSTRUCTION
Santa Anita Avenue Active Transportation Project, CIP 890 May 3 - June 16, 2023
7:30 A.M. – 5:00 P.M.
CIP 890 – Project to improve safety for roadway users and to improve conditions for non-motorized modes of travel thereby promoting pedestrian and bicycle uses, as well as transit use.
Limited Access – Ramona Boulevard from Santa Anita Avenue to Tyler Avenue; Tyler Avenue from Ramona Boulevard to Santa Anita Avenue; and Santa Anita Avenue from Tyler Avenue to Lower Azusa Road.
Contractor: Brad Busse/All American Asphalt 951-232-3760 City of El Monte Representative: Ludy Smeets/Construction Manager 714-328-3912 Luanne Bean/Project Manager 951-377-1566
CITY OF EL MONTE POLICE DEPARTMENT
PINK PATCHES
Bring attention to the fight against breast cancer while raising funds to support organizations for cancer research.
Patches available, limited supply.
Purchase at: City of El Monte Cashiers Office (Civic Center) 11333 Valley Boulevard
El Monte, CA
$10.00 - All proceeds donated to the City of Hope.
CITY OF EL MONTE
Community & Economic Development Department
Business Resource Center - Small Business Grant Program The City of El Monte launched a Business Grant Prog ram offering a one-time $10,000 grant to businesses that are experiencing hardships.
DEADLINE DATE: Thursday, June 15, 2023
For more information, please contact the El Mo nte Resource Center at 626-580-2015. Email:
[email protected]
City Council Meeting of May 16, 2023
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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 (2
nd 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 May 16, 2023
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L.A. CARE & BLUE SHIELD PROMISE
EL MONTE COMMUNITY RESOURCE CENTER
FREE FOOD PANTRY
WEDNESDAYS
1:00 P.M. – 4:00 P.M. (Walk-ins welcome – No appointment needed) Community Resource Center
3570 Santa Anita Avenue, El Monte
12:00 P.M. – 7:00 P.M.
FREE COVID-19 VACCINATIONS
Every Tuesday, Thursday, and Saturday
LA METRO EL MONTE
3501 Santa Anita Avenue, El Monte
Schedule your appointment at: vaccine.fulgentgenetics.com For more information please contact: publichealth.lacounty.gov
COUNTY OF LOS ANGELES & NEIGHBORHOOD HOUSING SERVICES
THE CENTER FOR ECONOMIC RECOVERY
Foreclosure Prevention & Mortgage Relief Program
Program eligible applicants can receive up to $20,000.00 to help offset mortgage delinquencies. For more information and to sign up for the upcoming workshops: nhslacounty.org/mortgagereliefprogram 1-888-895-2647 / 1-213-381-2862
CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT -
COMMUNITY INFORMATION AND ASSISTANCE PROGRAM
To register for the program or schedule an appointment please contact the Jack Crippen Multipurpose Senior Center at 626-580-2210 This program provides 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
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EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT
CLUB DURAZO
MEETS 2
ND & 4TH TUESDAY OF THE MONTH
12:00 P.M. TO 3:00 P.M.
Jack Crippen Multipurpose Senior Center
3120 N. Tyler Avenue, El Monte
THU. – MAY 11
TH
5:00 P.M. – 9:00 P.M.
FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue – formerly the Valley Mall 6:30 P.M. – 8:30 P.M.
MUSIC ON MAIN: FEATURING MARIACHI DIVAS
SAT. – MAY 13
TH
9:00 A.M. – 2:00 P.M.
9:00 A.M. – 9:20 A.M. – Registration
9:30 A.M. – PROGRAM BEGINS
INSPIRE – A YOUNG WOMEN’S LEADERSHIP DAY
Grace T. Black Auditorium
3130 Tyler Avenue, El Monte
The 2023 INSPIRE Conference, open to 8-12
th grade girls attending the
Mt. View, El Monte, and El Monte Union High School Districts, will highlight beauty inside and out. Self-image, sound healing and beauty tips.
SAT. – MAY 13
TH
11:00 A.M.
GRAND OPENING & RIBBON CUTTING - TAG THAT REGISTRATION SERVICES 9550 Flair Drive, El Monte
SAT. – MAY 13
TH
12:00 P.M. – 3:00 P.M.
DOWNTOWN EL MONTE BUSINESS ASSOCIATION – MOTHER’S DAY SIDEWALK
SERENADE
Main Street
Bring your mother for a Mariachi Serenade while you shop on Main Street! Free drawing every hour (winners must be present). To enter the drawing fill out form on flyer and drop off at designated participating merchants on Main Street.
For more information email us at [email protected]
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SAT. – MAY 13TH
1:30 P.M.
GRAND OPENING & RIBBON CUTTING – MATTRESS FIRM
Santa Fe Trail Plaza
10761 Valley Boulevard, Suite A, El Monte
TUE. – MAY 16
TH
11:00 A.M.
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. – MAY 18
TH
10:00 A.M. – 2:00 P.M.
CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT –
BET TZEDEK LEGAL SERVICES
Senior Center
3120 Tyler Ave., El Monte
FREE Legal Services for seniors 50 and over. Appointment required.
Proof of residency and vaccination and facemask required at the time of appointment.
For more information, please call 626-580-2210
THU. – MAY 18
TH
5:00 P.M. – 9:00 P.M.
FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue – formerly the Valley Mall
SAT. – MAY 20
TH
11:00 A.M. – 3:00 P.M.
CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT –
WATER SAFETY DAY
El Monte Aquatic Center
11001 Mildred Street, El Monte
Swimming ● Water Safety Skills ● Pool Games
Participants need to bring swimsuits and towels.
For more information, call 626-580-2213
City Council Meeting of May 16, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
WED. - MAY 24TH
2:00 P.M. – 6:00 P.M.
CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT & EL MONTE CITY SCHOOL DISTRICT – 2023 VOLLEYBAL CLINIC - Lambert Park 11431 McGirk Avenue, El Monte
Co-ed activity, grades 4
th – 8th, Volleyball clinic designed for beginners. All aspects of the game will be taught through drills and exer cises that focus on passing, se tting, hitting, and serving.
Registration will take place at various school sites by recreation leaders.
THU. – MAY 25
TH
5:00 P.M. – 9:00 P.M.
FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue – formerly the Valley Mall 6:30 P.M. – 8:30 P.M.
MUSIC ON MAIN: FEATURING THE PEOPLE
SAT. – MAY 27
TH
10:30 P.M.
GRAND OPENING & RIBBON CUTTING – SILHOUTTE MEDSPA AND WELLNESS 12148 Valley Boulevard, El Monte
SAT. – MAY 27
TH
12:30 P.M.
GRAND OPENING & RIBBON CUTTING – MAIL & BOX
11837 Valley Boulevard, El Monte
MON. – MAY 29
TH
9:00 A.M.
CITY OF EL MONTE - MEMORIAL DAY CEREMONY
Tony Arceo Memorial Park
3125 Tyler Avenue, El Monte
WED. – MAY 31
ST
10:30 A.M. – 11:30 A.M.
CHINATOWN SERVICE CENTER (CSC) HEALTH – DIABETES WORKSHOP El Monte Senior Citizen Center – Nutrition Room
3120 Tyler Avenue, El Monte
City Council Meeting of May 16, 2023
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
THU. – JUN. 1ST
5:00 P.M. – 9:00 P.M.
FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue – formerly the Valley Mall 6:30 P.M. – 8:30 P.M.
MUSIC ON MAIN: FEATURING MARIACHI ARCOIRIS
SAT. – JUN. 3
RD
8:00 A.M. – 2:00 P.M.
8:00 A.M. – 12:00 P.M. - Shredding
CITY OF EL MONTE PUBLIC WORKS HOUSEHOLD HAZARDOUS WASTE City of El Monte - City Yard (enter from Valley Circle) 3990 Arden Drive, El Monte
Proof residency required.
SAT. – JUN. 3
RD thru SUN.- JUN. 4TH
8:00 A.M. – 5:00 P.M.
CITY OF EL MONTE GARAGE SALE WEEKEND
Permit not required to conduct garage sale on designated weekend.
No signs can be placed in the public right-of-way, this includes telephone poles and City stop signs.
TUE. – JUNE 6
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
9.1 5/11/2023 11:10 AMAP DRN Check List
DRN 687 Ending 05/04/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
Net Payroll 04/01/23 ‐ 04/15/23 1,256,662.61
1,256,662.61
P AFLAC 01268 111410 7 5/4/2023 APR 2023 4/25/2023 AC#AAX41 INV#519085 APR 2023 INS.‐ HR/RM 1,408.68 1,408.68 P AMERICAN FIDELITY ASSURANCE 1231 4 1113805 4/25/2023 P/E:04/15/23 4/25/2023 SEC. 125 DEPENDENT CARE: PAYMENT 3,345.74 3,345.74 P AMERICAN HERITAGE LIFE 10979 1114111 5/4/2023 APR 2023 4/25/2023 CASE #PA 145 APR 2023 ALLSTATE INSURANCE PREMIUM ‐ HR/RM 518.0 0 518.00 P CALIF STATE DISBURSEMENT/UNIT 04723 042520231 2 4/25/2023 P/E:04/15/23 4/25/2023 6,558.50 6,558.50 P CATALYST CORPORATE FEDERAL CU 04610 042520230 6 4/25/2023 P/E:04/15/23 4/25/2023 EL MONTE CREDIT UNION: PAYMENT 44,208.00 44,208.00 P CITY OF EL MONTE 04622 111380 6 4/25/2023 P/E:04/15/23 4/25/2023 GARNISHMENT FEE/LOAN: PAYMENT 55.00 55.00 P DEPARTMENT OF TREASURY 04731 042520230 1 4/25/2023 P/E:04/15/23 4/25/2023 FEDERAL TAX: PAYMENT 196,653.67 P DEPARTMENT OF TREASURY 04732 042520230 2 4/25/2023 P/E:04/15/23 4/25/2023 MEDICARE TAX: PAYMENT 51,512.18 248,165.85 PE L MONTE CITY EMPLOYEES CR UN 06796 042520230 7 4/25/2023 P/E:04/15/23 4/25/2023 CREDIT UNION YARD ACCOUNT: PAYMENT 272.00 PE L MONTE CITY EMPLOYEES CR UN 04613 042520231 3 4/25/2023 P/E:04/15/23 4/25/2023 POLICE CREDIT UNION: PAYMENT 75.00 347.00 PE L MONTE POLICE ASSOCIATION 04631 111380 7 4/25/2023 P/E:04/15/23 4/25/2023 ADMINISTRATOR PD DUES: PAYMENT 10,006.38 PE L MONTE POLICE ASSOCIATION 04630 111380 8 4/25/2023 P/E:04/15/23 4/25/2023 LONG TERM DISABILITY ‐ POLICE: PAYMENT 1,578.31 11,584.69 P EMPLOYMENT DEVELOPMENT 04730 042520230 4 4/25/2023 P/E:04/15/23 4/25/2023 STATE WITHOLDING TAX: PAYMENT 84,615.52 84,615.52 P FRANCHISE TAX BOARD 04616 1113809 4/25/2023 P/E:04/15/23 4/25/2023 STATE OF CAL FRAN TAX BOARD: PAYMENT 221.47 221.47 PL A COUNTY SHERIFF'S DEPT. 08162 111381 0 4/25/2023 P/E:04/15/23 4/25/2023 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT 980.50 980.50 P NATIONAL DEFERRED 04633 042520230 3 4/25/2023 P/E:04/15/23 4/25/2023 PART TIME DEF. COMPENSATION: PAYMENT 8,344.03 8,344.03 P NATIONWIDE RETIREMENT SOLUTION 11991 042520230 5 4/25/2023 P/E:04/15/23 4/25/2023 401 (A) EXECUTIVE PLAN: PAYMENT 6,904.07 P NATIONWIDE RETIREMENT SOLUTION 04635 042520230 8 4/25/2023 P/E:04/15/23 4/25/2023 457 DEFERRED COMP CITY EMPLOYEES: PAYMENT 67,364.10 74,268.17 P PARS SUPPLEMENTAL RETIREMENT 03734 0425202309 4/25/2023 P/E:04/15/23 4/25/2023 PARS SUPPLEMENTAL RETIREMENT: PAYMENT 16,426.72 16,426.72 P PERS LONG TERM CARE PROGRAM 04612 1113811 4/25/2023 P/E:04/15/23 4/25/2023 LONG TERM CARE‐MID MANAGEMENT: PAYMENT 587.59 587.59 P PUBLIC EMPLOYEES' RETIREMENT 03047 100235242 5 4/27/2023 P/E:03/31/23 4/10/2023 PENSION PLAN (PERS): PAYMENT 345,724.71 345,724.71 P SEIU LOCAL #721 04628 042520231 1 4/25/2023 P/E:04/15/23 4/25/2023 SEIU DUES, FEES, COPE: PAYMENT 7,828.43 7,828.43 P UNITED HEALTHCARE INSURANCE 07124 1114201 5/4/2023 MAY 2023 4/15/2023 INV#898355294449 MAY 2023 VISION INSURANCE ‐ HR/RM 118.90 118.90 P Payroll Vendor Total 855,307.50
O CITY OF EL MONTE WATER DEPT 13926 111412 7 5/4/2023 04 ‐01000‐062 4/20/2023 CUST #00064999+001 CHERRY QUACH UTILITY ASSISTANCE PROGRAM ‐ HOUSING DIV. 140.09 140.09 O CRITERIUM SYSTEMS, INC. 14816 111413 0 5/4/2023 196387 4/17/2023 BOND RELEASE ‐ CED 240.00 240.00 OD E LA TORRE 14817 111413 4 5/4/2023 19707 4 4/12/2023 BOND RELEASE ‐ CED 2,000.00 2,000.00 O HAO 14582 1113831 4/27/2023 1009161.00 1 4/10/2023 FUNCTIONALLY FIT CLASS REGISTRATION REFUND P/R 65.00 65.00 O HONG YEUNG 14822 111414 8 5/4/2023 19637 6 4/11/2023 BOND RELEASE ‐ CED 1,000.00 1,000.00 O NENA'S GOURMET POPCORN 14529 1114163 5/4/2023 04.25.23 4/25/2023 EBT REIMBURSEMENT FOR 04.20.23 PAYMENT TO NENA'S GOURMET POPCORN‐PARKS & REC 9.00 9.00 O ORTIZ 1455 4 1113848 4/27/2023 04.19.23 4/19/2023 REIMB. FOR APWA COMPLETE STREET TECHNOLOGY CONF. ‐ ENG 185.0 0 185.00 O PING ZHU 1482 4 1114169 5/4/2023 196327 4/11/2023 BOND RELEASE ‐ CED 3,000.00 3,000.00 OV U ONE LLC 14818 111420 7 5/4/2023 19316 0 4/12/2023 BOND RELEASE ‐ CED 2,000.00 2,000.00 O WANG 14819 1114209 5/4/2023 199407 4/13/2023 BOND RELEASE ‐ CED 1,000.00 1,000.00 O WIN 14820 1114212 5/4/2023 198203 4/11/2023 BOND RELEASE ‐ CED 2,000.00 2,000.00 O YANG 14821 111421 4 5/4/2023 192685 4/13/2023 BOND RELEASE ‐ CED 2,791.17 2,791.17 O ZHOU 14823 1114215 5/4/2023 192279 4/12/2023 BOND RELEASE ‐ CED 3,000.00 3,000.00 O One Time Vendor Total 17,430.26
R1 0 ‐8 RETROFIT INC 03655 1114103 5/4/2023 19098 1/20/2023 AMBER LIGHT CONSERV. PER CHP ‐BUS ROUTE ‐ PW 1,220.5 4 1,220.54 R3 L EXECUTIVE SERVICES INC. 14329 111410 4 5/4/2023 16691 4/12/2023 TR14 ‐ REPLACE BRAKE BOOSTER, INSPECTION, HVAC ACTUATOR REPLACED ‐ TRANSP. DIV., 2,297.87 R3 L EXECUTIVE SERVICES INC. 14329 111410 4 5/4/2023 1669 4 4/12/2023 TR95 ‐ REPLACED BRAKE CHAMBER ‐ TRANSP DIV. 558.06 R3 L EXECUTIVE SERVICES INC. 14329 111410 4 5/4/2023 16693 4/12/2023 TR95 ‐ REPLACED BRAKE CHAMBER ‐ TRANSP DIV. 530.11 R3 L EXECUTIVE SERVICES INC. 14329 111410 4 5/4/2023 16692 4/12/2023 TR8 ‐ OIL, LUBE, FILTER AND PMI ‐ TRANSP DIV. 472.3 4 3,858.38 R AARDVARK TACTICAL INC 01239 1114105 5/4/2023 PIN15987 4/12/2023 LOKI REFRESH KIT FOR PD 192.50 192.50 R ACOSTA 0043 4 1113874 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 563.6 4 563.64 R ADMINSURE INC 01261 1113812 4/27/2023 1594 4 4/15/2023 MAY 2023 WORKERS' COMPENSATION CLAIMS ADMINISTRATION ‐ HR/RM 16,710.0 0 16,710.00 R ADVANCED CHEMICAL TECH., INC. 05672 111410 6 5/4/2023 0422733 ‐IN 4/24/2023 APR 2023 WATER TREATMENT SERVICES FOR PW MAINT. 155.00 155.00 R AGUIRRE 10431 1113875 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 547.29 547.29 R AIR ‐EX AIR CONDITIONING, INC. 12991 111410 8 5/4/2023 SD3791 3/31/2023 REMOVED AND REPLACED HOT WATER PUMP FOR PW 9,249.00 R AIR ‐EX AIR CONDITIONING, INC. 12991 111410 8 5/4/2023 SD3783 3/31/2023 REPAIRS TO BOILER ‐ PW 410.00 9,659.00
5/11/2023 11:10 AMAP DRN Check List
DRN 687 Ending 05/04/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R AIRPLUS REFRIGERATION, INC. 14165 1114109 5/4/2023 89687 4/11/2023 REPAIRS TO TRAULSEN REFREIGERATOR ‐ PW 2,990.59 R AIRPLUS REFRIGERATION, INC. 14165 1114109 5/4/2023 89760 4/14/2023 REPAIRS TO THE TRAULSEN REFRIGERATOR ‐ PW 487.46 3,478.05 R ALL CITY MANAGEMENT SERVICES 01290 111411 0 5/4/2023 85047 4/19/2023 04/02 ‐04/15/23 CROSSING GUARD SVCS ‐ ENGINEERING DIV 3,187.66 3,187.66 R ALTEC INDUSTRIES INC 01302 1113813 4/27/2023 5118792 6 3/28/2023 MOBILE SERVICE ‐LABOR PW‐76 TREE CREW ‐ PW 784.90 784.90 R ALVA 08000 111387 6 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,811.06 1,811.06 R ALVAREZ, ANTHONY 05577 111387 7 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 888.46 888.46 R ALVAREZ, ANTONIO 03271 111387 8 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R ANCHET A 03236 1113879 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R ANDREOLI 03260 111388 0 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,361.42 1,361.42 R ANKEN Y 03239 1113881 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,748.00 1,748.00 R ANTONITIS 05580 1113882 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,361.42 1,361.42 R APPLIED TECHNOLOGY GRP, INC. 14760 1114112 5/4/2023 INV000002638 8 4/17/2023 SPECTRUM ANALYSIS AROUND SCADA SITES ‐ PW UTIL. 2,426.2 6 2,426.26 R ARELLANO, SARA 03286 1113883 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 445.13 445.13 R ARELLANO, THEODORE 03270 111388 4 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R ARMSTRONG, AARON 11671 1113885 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 605.21 605.21 R ARMSTRONG, THOMAS 07045 111388 6 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,514.94 1,514.94 R ARRIET A 13736 111388 7 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 547.29 547.29 RA T & T 01395 111381 4 4/27/2023 9391061462 ‐04/23 4/10/2023 BILL PAYER (BAN) 9391061462 INV#19767246‐ CITYWIDE 666.65 RA T & T 01394 1113815 4/27/2023 9391026243 ‐04/23 4/13/2023 BILL PAYER (BAN) 9391026243 INV#19798824 ‐IT 2,011.25 RA T & T 01394 1114113 5/4/2023 9391026239 ‐04/23 4/13/2023 BILL PAYER (BAN) 9391026239 INV#19798821 (03/13‐04/12/23)‐ PW 126.47 RA T & T 01394 1114113 5/4/2023 9391036375 ‐04/23 4/13/2023 BILL PAYER (BAN) 9391036375 INV#19800546 (03/13‐04/12/23)‐ PW 103.39 2,907.76 RA T & T MOBILITY 01397 111381 6 4/27/2023 510:02.14 ‐03.13.23 3/13/2023 INV#287314509510X03212023 ‐ PD PHONE BILL ACCT#287314509510 5,345.97 5,345.97 R AUGUST JR 03298 111388 8 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 71.63 71.63 R AUTOZONE PW/CUST ID 763384 12386 111411 4 5/4/2023 286339908 9 4/4/2023 WATER PUMP, CALMP KIT FOR PW 468.99 R AUTOZONE PW/CUST ID 763384 12386 111411 4 5/4/2023 286339860 4 4/4/2023 PW145 OIL FILTER AND TIRE PLUGS FOR PW VEH. 248.5 0 717.49 R AVANT GARDE INC 11139 111381 7 4/27/2023 8233 ‐C 1/17/2023 DEC 2022 ‐ CIP 893 WALKING SCHOOL BUS ‐ CED 1,040.0 0 R AVANT GARDE INC 11139 1114115 5/4/2023 8476 4/21/2023 MAR 2023 VARIOUS CIP PROJECTS ‐ ENG DIV. 9,187.5 0 R AVANT GARDE INC 11139 1114115 5/4/2023 8475 4/21/2023 MAR 2023 CIP 807 MT VIEW SRTS NON‐INFRASTRUCTURE ‐ ENG DIV. 797.50 11,025.00 R BALLINGER 08690 1113889 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 56.04 56.04 R BANK OF AMERICA 12063 042420210 0 4/24/2023 Mar 2023 to Mar 31, 3/23/2023 AC#0933 ‐P/R ‐ TALAMANTES, AMY 1.03 R BANK OF AMERICA 12063 042420210 1 4/24/2023 Mar 2023 to Mar 31, 3/23/2023 AC#5705 ‐ PD ‐ ROJAS, JESUS 606.38 R BANK OF AMERICA 12063 042420210 2 4/24/2023 Mar 2023 to Mar 31, 3/23/2023 AC#5705 ‐ PD ‐ ROJAS, JESUS 23.59 R BANK OF AMERICA 12063 042420210 3 4/24/2023 Mar 2023 to Mar 31, 3/23/2023 AC#0933 ‐ P/R ‐ TALAMANTES, AMY 103.46 R BANK OF AMERICA 12063 042420210 4 4/24/2023 Mar 2023 to Mar 31, 3/23/2023 AC#3525 ‐ PD ‐ SARDINA, AGUEDA MARIA 44.09 R BANK OF AMERICA 12063 042420210 5 4/24/2023 Mar 2023 to Mar 31, 3/23/2023 AC#3525 ‐ PD ‐ SARDINA, AGUEDA MARIA 6.04 R BANK OF AMERICA 12063 042420210 6 4/24/2023 Mar 2023 to Mar 31, 3/24/2023 AC#2695 ‐ PD ‐ CONTRERAS, JULIO 74.97 R BANK OF AMERICA 12063 042420210 7 4/24/2023 Mar 2023 to Mar 31, 3/24/2023 AC#5705 ‐ PD ‐ ROJAS, JESUS 44.47 R BANK OF AMERICA 12063 042420210 8 4/24/2023 Mar 2023 to Mar 31, 3/24/2023 AC#5705 ‐ PD ‐ ROJAS, JESUS 266.89 R BANK OF AMERICA 12063 042420210 9 4/24/2023 Mar 2023 to Mar 31, 3/24/2023 AC#5088 ‐ P/R ‐ ZUNIGA, JESSICA 248.75 R BANK OF AMERICA 12063 042420211 0 4/24/2023 Mar 2023 to Mar 31, 3/24/2023 AC#3588 ‐ CMO ‐ Aguilar, Leticia 212.89 R BANK OF AMERICA 12063 042420211 1 4/24/2023 Mar 2023 to Mar 31, 3/24/2023 AC#2545 ‐ CMO ‐ VALDIVIA, ERIK 313.66 R BANK OF AMERICA 12063 042420211 1 4/24/2023 Mar 2023 to Mar 31, 3/24/2023 AC#9027 ‐ IT ‐ TRAN, ANH ‐ CREDIT (38.50) R BANK OF AMERICA 12063 042420211 3 4/24/2023 Mar 2023 to Mar 31, 3/24/2023 AC#9576 ‐ PW UTIL. ‐ NGUYEN, DON 30.00 R BANK OF AMERICA 12063 042420211 4 4/24/2023 Mar 2023 to Mar 31, 3/24/2023 AC#0946 ‐ PW ‐ MENDEZ, SALVADOR 240.32 R BANK OF AMERICA 12063 042420211 5 4/24/2023 Mar 2023 to Mar 31, 3/27/2023 AC#8542 ‐ PLANNING DIV. ‐ MIKAELIAN, JASON 133.23 R BANK OF AMERICA 12063 042420211 6 4/24/2023 Mar 2023 to Mar 31, 3/27/2023 AC#9027 ‐ IT ‐ TRAN, ANH 18.99 R BANK OF AMERICA 12063 042420211 7 4/24/2023 Mar 2023 to Mar 31, 3/27/2023 AC#8542 ‐ PLANNING DIV. ‐ MIKAELIAN, JASON 159.6 4 R BANK OF AMERICA 12063 042420211 8 4/24/2023 Mar 2023 to Mar 31, 3/27/2023 AC#0946 ‐ PW ‐ MENDEZ, SALVADOR 478.93 R BANK OF AMERICA 12063 042420211 8 4/24/2023 Mar 2023 to Mar 31, 3/27/2023 AC#5088 ‐ P/R ‐ ZUNIGA, JESSICA ‐ CREDIT (30.00) R BANK OF AMERICA 12063 042420212 0 4/24/2023 Mar 2023 to Mar 31, 3/27/2023 AC#2695 ‐ PD ‐ CONTRERAS, JULIO 75.00 R BANK OF AMERICA 12063 042420212 1 4/24/2023 Mar 2023 to Mar 31, 3/27/2023 AC#2695 ‐ PD ‐ CONTRERAS, JULIO 56.06 R BANK OF AMERICA 12063 042420212 2 4/24/2023 Mar 2023 to Mar 31, 3/28/2023 AC#2695 ‐ PD ‐ CONTRERAS, JULIO 15.71 R BANK OF AMERICA 12063 042420212 3 4/24/2023 Mar 2023 to Mar 31, 3/28/2023 AC#9027 ‐ IT ‐ TRAN, ANH 83.00 R BANK OF AMERICA 12063 042420212 4 4/24/2023 Mar 2023 to Mar 31, 3/28/2023 AC#9576 ‐ PW UTIL. ‐ NGUYEN, DON 379.69 R BANK OF AMERICA 12063 042420212 5 4/24/2023 Mar 2023 to Mar 31, 3/29/2023 AC#9027 ‐ IT ‐ TRAN, ANH 9.89
5/11/2023 11:10 AMAP DRN Check List
DRN 687 Ending 05/04/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R BANK OF AMERICA 12063 042420212 6 4/24/2023 Mar 2023 to Mar 31, 3/29/2023 AC#3525 ‐ PD ‐ SARDINA, AGUEDA MARIA 119.10 R BANK OF AMERICA 12063 042420212 7 4/24/2023 Mar 2023 to Mar 31, 3/29/2023 AC#3588 ‐ CMO ‐ Aguilar, Leticia 600.00 R BANK OF AMERICA 12063 042420212 8 4/24/2023 Mar 2023 to Mar 31, 3/30/2023 AC#5369 ‐ PD ‐ NURRE, SHANNON 438.9 0 R BANK OF AMERICA 12063 042420212 9 4/24/2023 Mar 2023 to Mar 31, 3/30/2023 AC#5705 ‐ PD ‐ ROJAS, JESUS 21.09 R BANK OF AMERICA 12063 042420213 0 4/24/2023 Mar 2023 to Mar 31, 3/30/2023 AC#3525 ‐ PD ‐ SARDINA, AGUEDA MARIA 142.95 R BANK OF AMERICA 12063 042420213 1 4/24/2023 Mar 2023 to Mar 31, 3/30/2023 AC#9027 ‐ IT ‐ TRAN, ANH 8.79 R BANK OF AMERICA 12063 042420213 2 4/24/2023 Mar 2023 to Mar 31, 3/30/2023 AC#7994 ‐ PD ‐ FISHER, JAKE 107.30 R BANK OF AMERICA 12063 042420213 3 4/24/2023 Mar 2023 to Mar 31, 3/30/2023 AC#7957 ‐ PD ‐ CASADOS, JUAN 68.64 R BANK OF AMERICA 12063 042420213 4 4/24/2023 Mar 2023 to Mar 31, 3/30/2023 AC#2545 ‐ CMO ‐ VALDIVIA, ERIK 120.15 R BANK OF AMERICA 12063 042420213 5 4/24/2023 Mar 2023 to Mar 31, 3/31/2023 AC#9405 ‐ PW ‐ DREVDAHL, FRANK 703.80 R BANK OF AMERICA 12063 042420213 6 4/24/2023 Mar 2023 to Mar 31, 3/31/2023 AC#1021 ‐ P/R ‐ RAMIREZ, TERESA 90.00 R BANK OF AMERICA 12063 042420213 7 4/24/2023 Mar 2023 to Mar 31, 3/31/2023 AC#1021 ‐ P/R ‐ RAMIREZ, TERESA 75.00 R BANK OF AMERICA 12063 042420213 8 4/24/2023 Mar 2023 to Mar 31, 3/31/2023 AC#1074 ‐ PD ‐ BUCKHANNON, MICHAEL S 10.87 R BANK OF AMERICA 12063 042420213 9 4/24/2023 Mar 2023 to Mar 31, 3/31/2023 AC#8514 ‐ CED ‐ WHITAKER, JERRON D 32.45 R BANK OF AMERICA 12063 042420214 0 4/24/2023 Mar 2023 to Mar 31, 3/31/2023 AC#5705 ‐ PD ‐ ROJAS, JESUS 141.91 R BANK OF AMERICA 12063 042420214 1 4/24/2023 Mar 2023 to Mar 31, 4/3/2023 AC#5705 ‐ PD ‐ ROJAS, JESUS 362.96 R BANK OF AMERICA 12063 042420214 2 4/24/2023 Mar 2023 to Mar 31, 4/3/2023 AC#5705 ‐ PD ‐ ROJAS, JESUS 115.24 R BANK OF AMERICA 12063 042420214 3 4/24/2023 Mar 2023 to Mar 31, 4/3/2023 AC#5705 ‐ PD ‐ ROJAS, JESUS 355.91 R BANK OF AMERICA 12063 042420214 4 4/24/2023 Mar 2023 to Mar 31, 4/3/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 19.18 R BANK OF AMERICA 12063 042420214 5 4/24/2023 Mar 2023 to Mar 31, 4/3/2023 AC#0933 ‐ P/R ‐ TALAMANTES, AMY 130.34 R BANK OF AMERICA 12063 042420214 6 4/24/2023 Mar 2023 to Mar 31, 4/3/2023 AC#3525 ‐ PD ‐ SARDINA, AGUEDA MARIA 50.35 R BANK OF AMERICA 12063 042420214 7 4/24/2023 Mar 2023 to Mar 31, 4/3/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 19.18 R BANK OF AMERICA 12063 042420214 8 4/24/2023 Mar 2023 to Mar 31, 4/3/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 19.18 R BANK OF AMERICA 12063 042420214 9 4/24/2023 Mar 2023 to Mar 31, 4/3/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 19.18 R BANK OF AMERICA 12063 042420215 0 4/24/2023 Mar 2023 to Mar 31, 4/3/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 19.18 R BANK OF AMERICA 12063 042420215 1 4/24/2023 Mar 2023 to Mar 31, 4/3/2023 AC#0933 ‐ P/R ‐ TALAMANTES, AMY 367.53 R BANK OF AMERICA 12063 042420215 2 4/24/2023 Mar 2023 to Mar 31, 4/3/2023 AC#0933 ‐ P/R ‐ TALAMANTES, AMY 367.53 R BANK OF AMERICA 12063 042420215 3 4/24/2023 Mar 2023 to Mar 31, 4/3/2023 AC#1151 ‐ Pub Wks Div ‐ Perrine, Randy 16.49 R BANK OF AMERICA 12063 042420215 4 4/24/2023 Mar 2023 to Mar 31, 4/3/2023 AC#2545 ‐ CMO ‐ VALDIVIA, ERIK 146.34 R BANK OF AMERICA 12063 042420215 5 4/24/2023 Mar 2023 to Mar 31, 4/3/2023 AC#0933 ‐ P/R ‐ TALAMANTES, AMY 58.02 R BANK OF AMERICA 12063 042420215 6 4/24/2023 Mar 2023 to Mar 31, 4/3/2023 AC#0933 ‐ P/R ‐ TALAMANTES, AMY 367.53 R BANK OF AMERICA 12063 042420230 1 4/24/2023 Mar 2023 to Mar 31, 3/2/2023 AC#2545 ‐CMO ‐ VALDIVIA, ERIK 161.94 R BANK OF AMERICA 12063 042420230 2 4/24/2023 Mar 2023 to Mar 31, 3/2/2023 AC#3455 ‐ HOUSING DIV ‐ CRIPPEN, SHEILA 82.20 R BANK OF AMERICA 12063 042420230 3 4/24/2023 Mar 2023 to Mar 31, 3/2/2023 AC#5705 ‐PD ‐ ROJAS, JESUS 150.59 R BANK OF AMERICA 12063 042420230 4 4/24/2023 Mar 2023 to Mar 31, 3/2/2023 AC#7957 ‐PD ‐ CASADOS, JUAN 250.00 R BANK OF AMERICA 12063 042420230 5 4/24/2023 Mar 2023 to Mar 31, 3/3/2023 AC#3525 ‐PD ‐ SARDINA, AGUEDA MARIA 341.61 R BANK OF AMERICA 12063 042420230 6 4/24/2023 Mar 2023 to Mar 31, 3/3/2023 AC#3525 ‐PD ‐ SARDINA, AGUEDA MARIA 35.19 R BANK OF AMERICA 12063 042420230 7 4/24/2023 Mar 2023 to Mar 31, 3/3/2023 AC#8542 ‐PLANNING DIV. ‐ MIKAELIAN, JASON 507.0 0 R BANK OF AMERICA 12063 042420230 8 4/24/2023 Mar 2023 to Mar 31, 3/3/2023 AC#9478 ‐ CMO ‐ Martinez, Alma 1,800.0 0 R BANK OF AMERICA 12063 042420230 9 4/24/2023 Mar 2023 to Mar 31, 3/3/2023 AC#9576 ‐PW UTIL ‐ NGUYEN, DON 499.0 0 R BANK OF AMERICA 12063 042420231 0 4/24/2023 Mar 2023 to Mar 31, 3/3/2023 AC#1074 ‐PD ‐ BUCKHANNON, MICHAEL S 1,404.97 R BANK OF AMERICA 12063 042420231 1 4/24/2023 Mar 2023 to Mar 31, 3/3/2023 AC#1074 ‐PD ‐ BUCKHANNON, MICHAEL S 304.47 R BANK OF AMERICA 12063 042420231 2 4/24/2023 Mar 2023 to Mar 31, 3/3/2023 AC#1074 ‐PD ‐ BUCKHANNON, MICHAEL S 10.87 R BANK OF AMERICA 12063 042420231 3 4/24/2023 Mar 2023 to Mar 31, 3/3/2023 AC#1191 ‐ Transportation Div ‐ Zadok, Sarah 38.56 R BANK OF AMERICA 12063 042420231 4 4/24/2023 Mar 2023 to Mar 31, 3/6/2023 AC#1191 ‐ Transportation Div ‐ Zadok, Sarah 144.9 0 R BANK OF AMERICA 12063 042420231 5 4/24/2023 Mar 2023 to Mar 31, 3/6/2023 AC#1191 ‐ Transportation Div ‐ Zadok, Sarah 103.9 0 R BANK OF AMERICA 12063 042420231 6 4/24/2023 Mar 2023 to Mar 31, 3/6/2023 AC#1191 ‐ Transportation Div ‐ Zadok, Sarah 144.9 0 R BANK OF AMERICA 12063 042420231 7 4/24/2023 Mar 2023 to Mar 31, 3/6/2023 AC#1191 ‐ Transportation Div ‐ Zadok, Sarah 103.9 0 R BANK OF AMERICA 12063 042420231 8 4/24/2023 Mar 2023 to Mar 31, 3/6/2023 AC#2695 ‐PD ‐ CONTRERAS, JULIO 122.07 R BANK OF AMERICA 12063 042420231 9 4/24/2023 Mar 2023 to Mar 31, 3/6/2023 AC#2695 ‐PD ‐ CONTRERAS, JULIO 250.0 0 R BANK OF AMERICA 12063 042420232 0 4/24/2023 Mar 2023 to Mar 31, 3/6/2023 AC#1151 ‐ Pub Wks Div ‐ Perrine, Randy 87.99 R BANK OF AMERICA 12063 042420232 1 4/24/2023 Mar 2023 to Mar 31, 3/6/2023 AC#8514 ‐CED ‐ WHITAKER, JERRON D 211.11 R BANK OF AMERICA 12063 042420232 2 4/24/2023 Mar 2023 to Mar 31, 3/6/2023 AC#8514 ‐CED ‐ WHITAKER, JERRON D 126.48 R BANK OF AMERICA 12063 042420232 3 4/24/2023 Mar 2023 to Mar 31, 3/6/2023 AC#9478 ‐ CMO ‐ Martinez, Alma 600.0 0 R BANK OF AMERICA 12063 042420232 4 4/24/2023 Mar 2023 to Mar 31, 3/6/2023 AC#7957 ‐PD ‐ CASADOS, JUAN 636.00
5/11/2023 11:10 AMAP DRN Check List
DRN 687 Ending 05/04/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R BANK OF AMERICA 12063 042420232 5 4/24/2023 Mar 2023 to Mar 31, 3/7/2023 AC#7957 ‐PD ‐ CASADOS, JUAN 44.75 R BANK OF AMERICA 12063 042420232 6 4/24/2023 Mar 2023 to Mar 31, 3/7/2023 AC#9478 ‐ CMO ‐ Martinez, Alma 600.0 0 R BANK OF AMERICA 12063 042420232 7 4/24/2023 Mar 2023 to Mar 31, 3/7/2023 AC#8542 ‐PLANNING DIV. ‐ MIKAELIAN, JASON 71.49 R BANK OF AMERICA 12063 042420232 8 4/24/2023 Mar 2023 to Mar 31, 3/8/2023 AC#9478 ‐ CMO ‐ Martinez, Alma 103.29 R BANK OF AMERICA 12063 042420232 9 4/24/2023 Mar 2023 to Mar 31, 3/8/2023 AC#2695 ‐PD ‐ CONTRERAS, JULIO 1,678.9 8 R BANK OF AMERICA 12063 042420233 0 4/24/2023 Mar 2023 to Mar 31, 3/8/2023 AC#5226 ‐PD ‐ GONZALEZ, PATRICIA 11.75 R BANK OF AMERICA 12063 042420233 1 4/24/2023 Mar 2023 to Mar 31, 3/8/2023 AC#3135 ‐PD ‐ SNOOK, MARK 280.08 R BANK OF AMERICA 12063 042420233 2 4/24/2023 Mar 2023 to Mar 31, 3/9/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 962.82 R BANK OF AMERICA 12063 042420233 3 4/24/2023 Mar 2023 to Mar 31, 3/9/2023 AC#5226 ‐PD ‐ GONZALEZ, PATRICIA 346.96 R BANK OF AMERICA 12063 042420233 4 4/24/2023 Mar 2023 to Mar 31, 3/9/2023 AC#5226 ‐PD ‐ GONZALEZ, PATRICIA 346.96 R BANK OF AMERICA 12063 042420233 5 4/24/2023 Mar 2023 to Mar 31, 3/9/2023 AC#7957 ‐PD ‐ CASADOS, JUAN 22.00 R BANK OF AMERICA 12063 042420233 6 4/24/2023 Mar 2023 to Mar 31, 3/9/2023 AC#2695 ‐PD ‐ CONTRERAS, JULIO 30.79 R BANK OF AMERICA 12063 042420233 7 4/24/2023 Mar 2023 to Mar 31, 3/9/2023 AC#1326 ‐PD ‐ LUNA, RICHARD 104.45 R BANK OF AMERICA 12063 042420233 8 4/24/2023 Mar 2023 to Mar 31, 3/9/2023 AC#1074 ‐PD ‐ BUCKHANNON, MICHAEL S 1.85 R BANK OF AMERICA 12063 042420233 9 4/24/2023 Mar 2023 to Mar 31, 3/10/2023 AC#1151 ‐ Pub Wks Div ‐ Perrine, Randy 749.70 R BANK OF AMERICA 12063 042420234 0 4/24/2023 Mar 2023 to Mar 31, 3/10/2023 AC#1326 ‐PD ‐ LUNA, RICHARD 252.77 R BANK OF AMERICA 12063 042420234 1 4/24/2023 Mar 2023 to Mar 31, 3/10/2023 AC#9478 ‐ CMO ‐ Martinez, Alma 175.0 0 R BANK OF AMERICA 12063 042420234 2 4/24/2023 Mar 2023 to Mar 31, 3/10/2023 AC#3215 ‐PW ‐ MORENO, JERRY M 416.21 R BANK OF AMERICA 12063 042420234 3 4/24/2023 Mar 2023 to Mar 31, 3/10/2023 AC#2695 ‐PD ‐ CONTRERAS, JULIO 70.45 R BANK OF AMERICA 12063 042420234 3 4/24/2023 Mar 2023 to Mar 31, 3/10/2023 AC#2695 ‐PD ‐ CONTRERAS, JULIO ‐ CREDIT (30.79) R BANK OF AMERICA 12063 042420234 5 4/24/2023 Mar 2023 to Mar 31, 3/10/2023 AC#2695 ‐PD ‐ CONTRERAS, JULIO 233.52 R BANK OF AMERICA 12063 042420234 6 4/24/2023 Mar 2023 to Mar 31, 3/10/2023 AC#2695 ‐PD ‐ CONTRERAS, JULIO 326.66 R BANK OF AMERICA 12063 042420234 7 4/24/2023 Mar 2023 to Mar 31, 3/13/2023 AC#2695 ‐PD ‐ CONTRERAS, JULIO 160.03 R BANK OF AMERICA 12063 042420234 8 4/24/2023 Mar 2023 to Mar 31, 3/13/2023 AC#2695 ‐PD ‐ CONTRERAS, JULIO 393.45 R BANK OF AMERICA 12063 042420234 9 4/24/2023 Mar 2023 to Mar 31, 3/13/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 7.03 R BANK OF AMERICA 12063 042420235 0 4/24/2023 Mar 2023 to Mar 31, 3/13/2023 AC#3525 ‐PD ‐ SARDINA, AGUEDA MARIA 48.14 R BANK OF AMERICA 12063 042420235 1 4/24/2023 Mar 2023 to Mar 31, 3/14/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 140.72 R BANK OF AMERICA 12063 042420235 2 4/24/2023 Mar 2023 to Mar 31, 3/14/2023 AC#2969 ‐HR ‐ COCA AMBRIZ, DELMY 300.00 R BANK OF AMERICA 12063 042420235 3 4/24/2023 Mar 2023 to Mar 31, 3/14/2023 AC#1021 ‐P/R ‐ RAMIREZ, TERESA 32.99 R BANK OF AMERICA 12063 042420235 4 4/24/2023 Mar 2023 to Mar 31, 3/14/2023 AC#1021 ‐P/R ‐ RAMIREZ, TERESA 153.94 R BANK OF AMERICA 12063 042420235 5 4/24/2023 Mar 2023 to Mar 31, 3/14/2023 AC#9405 ‐PW ‐ DREVDAHL, FRANK 703.80 R BANK OF AMERICA 12063 042420235 6 4/24/2023 Mar 2023 to Mar 31, 3/14/2023 AC#1021 ‐P/R ‐ RAMIREZ, TERESA 21.98 R BANK OF AMERICA 12063 042420235 7 4/24/2023 Mar 2023 to Mar 31, 3/15/2023 AC#1021 ‐P/R ‐ RAMIREZ, TERESA 17.59 R BANK OF AMERICA 12063 042420235 8 4/24/2023 Mar 2023 to Mar 31, 3/15/2023 AC#1021 ‐P/R ‐ RAMIREZ, TERESA 15.39 R BANK OF AMERICA 12063 042420235 9 4/24/2023 Mar 2023 to Mar 31, 3/15/2023 AC#1074 ‐PD ‐ BUCKHANNON, MICHAEL S 140.0 0 R BANK OF AMERICA 12063 042420236 0 4/24/2023 Mar 2023 to Mar 31, 3/15/2023 AC#1074 ‐PD ‐ BUCKHANNON, MICHAEL S 140.0 0 R BANK OF AMERICA 12063 042420236 1 4/24/2023 Mar 2023 to Mar 31, 3/15/2023 AC#2545 ‐CMO ‐ VALDIVIA, ERIK 19.40 R BANK OF AMERICA 12063 042420236 2 4/24/2023 Mar 2023 to Mar 31, 3/15/2023 AC#2545 ‐CMO ‐ VALDIVIA, ERIK 141.39 R BANK OF AMERICA 12063 042420236 3 4/24/2023 Mar 2023 to Mar 31, 3/15/2023 AC#9576 ‐PW UTIL. ‐ NGUYEN, DON 264.0 0 R BANK OF AMERICA 12063 042420236 4 4/24/2023 Mar 2023 to Mar 31, 3/15/2023 AC#9478 ‐ CMO ‐ Martinez, Alma 150.83 R BANK OF AMERICA 12063 042420236 5 4/24/2023 Mar 2023 to Mar 31, 3/15/2023 AC#0946 ‐PW ‐ MENDEZ, SALVADOR 958.00 R BANK OF AMERICA 12063 042420236 6 4/24/2023 Mar 2023 to Mar 31, 3/15/2023 AC#2545 ‐CMO ‐ VALDIVIA, ERIK 146.34 R BANK OF AMERICA 12063 042420236 7 4/24/2023 Mar 2023 to Mar 31, 3/16/2023 AC#2695 ‐PD ‐ CONTRERAS, JULIO 187.6 4 R BANK OF AMERICA 12063 042420236 8 4/24/2023 Mar 2023 to Mar 31, 3/16/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 119.88 R BANK OF AMERICA 12063 042420236 9 4/24/2023 Mar 2023 to Mar 31, 3/16/2023 AC#8542 ‐PLANNING DIV. ‐ MIKAELIAN, JASON 119.88 R BANK OF AMERICA 12063 042420237 0 4/24/2023 Mar 2023 to Mar 31, 3/16/2023 AC#8211 ‐FINC DIV. ‐ BLAKELEY, ANNE 275.0 0 R BANK OF AMERICA 12063 042420237 1 4/24/2023 Mar 2023 to Mar 31, 3/16/2023 AC#9027 ‐IT ‐ TRAN, ANH 38.50 R BANK OF AMERICA 12063 042420237 2 4/24/2023 Mar 2023 to Mar 31, 3/17/2023 AC#3525 ‐PD ‐ SARDINA, AGUEDA MARIA 237.03 R BANK OF AMERICA 12063 042420237 3 4/24/2023 Mar 2023 to Mar 31, 3/17/2023 AC#3525 ‐PD ‐ SARDINA, AGUEDA MARIA 311.80 R BANK OF AMERICA 12063 042420237 4 4/24/2023 Mar 2023 to Mar 31, 3/17/2023 AC#2695 ‐PD ‐ CONTRERAS, JULIO 70.37 R BANK OF AMERICA 12063 042420237 5 4/24/2023 Mar 2023 to Mar 31, 3/17/2023 AC#5088 ‐P/R ‐ ZUNIGA, JESSICA 30.79 R BANK OF AMERICA 12063 042420237 6 4/24/2023 Mar 2023 to Mar 31, 3/17/2023 AC#7957 ‐PD ‐ CASADOS, JUAN 50.35 R BANK OF AMERICA 12063 042420237 7 4/24/2023 Mar 2023 to Mar 31, 3/20/2023 AC#5705 ‐PD ‐ ROJAS, JESUS 280.00 R BANK OF AMERICA 12063 042420237 8 4/24/2023 Mar 2023 to Mar 31, 3/20/2023 AC#5705 ‐PD ‐ ROJAS, JESUS 205.77 R BANK OF AMERICA 12063 042420237 9 4/24/2023 Mar 2023 to Mar 31, 3/20/2023 AC#5705 ‐ PD ‐ ROJAS, JESUS 175.86
5/11/2023 11:10 AMAP DRN Check List
DRN 687 Ending 05/04/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R BANK OF AMERICA 12063 042420238 0 4/24/2023 Mar 2023 to Mar 31, 3/20/2023 AC#5705 ‐ PD ‐ ROJAS, JESUS 38.08 R BANK OF AMERICA 12063 042420238 1 4/24/2023 Mar 2023 to Mar 31, 3/20/2023 AC#5705 ‐PD ‐ ROJAS, JESUS 38.32 R BANK OF AMERICA 12063 042420238 2 4/24/2023 Mar 2023 to Mar 31, 3/20/2023 AC#2695 ‐PD ‐ CONTRERAS, JULIO 446.48 R BANK OF AMERICA 12063 042420238 3 4/24/2023 Mar 2023 to Mar 31, 3/20/2023 AC#2695 ‐PD ‐ CONTRERAS, JULIO 395.4 0 R BANK OF AMERICA 12063 042420238 4 4/24/2023 Mar 2023 to Mar 31, 3/20/2023 AC#3215 ‐PW ‐ MORENO, JERRY M 479.0 0 R BANK OF AMERICA 12063 042420238 5 4/24/2023 Mar 2023 to Mar 31, 3/20/2023 AC#9027 ‐IT ‐ TRAN, ANH 26.39 R BANK OF AMERICA 12063 042420238 6 4/24/2023 Mar 2023 to Mar 31, 3/20/2023 AC#7994 ‐PD ‐ FISHER, JAKE 2,457.99 R BANK OF AMERICA 12063 042420238 7 4/24/2023 Mar 2023 to Mar 31, 3/21/2023 AC#9576 ‐PW UTIL ‐ NGUYEN, DON 168.75 R BANK OF AMERICA 12063 042420238 8 4/24/2023 Mar 2023 to Mar 31, 3/21/2023 AC#9576 ‐PW UTIL. ‐ NGUYEN, DON 100.0 0 R BANK OF AMERICA 12063 042420238 9 4/24/2023 Mar 2023 to Mar 31, 3/21/2023 AC#1151 ‐ Pub Wks Div ‐ Perrine, Randy 384.95 R BANK OF AMERICA 12063 042420239 0 4/24/2023 Mar 2023 to Mar 31, 3/21/2023 AC#0946 ‐PW ‐ MENDEZ, SALVADOR 14.99 R BANK OF AMERICA 12063 042420239 1 4/24/2023 Mar 2023 to Mar 31, 3/22/2023 AC#3588 ‐ CMO ‐ Aguilar, Leticia 175.00 R BANK OF AMERICA 12063 042420239 2 4/24/2023 Mar 2023 to Mar 31, 3/22/2023 AC#0946 ‐PW ‐ MENDEZ, SALVADOR 725.00 R BANK OF AMERICA 12063 042420239 3 4/24/2023 Mar 2023 to Mar 31, 3/22/2023 AC#2545 ‐CMO ‐ VALDIVIA, ERIK 104.19 R BANK OF AMERICA 12063 042420239 4 4/24/2023 Mar 2023 to Mar 31, 3/22/2023 AC#1191 ‐ Transportation Div ‐ Zadok, Sarah 168.75 R BANK OF AMERICA 12063 042420239 5 4/24/2023 Mar 2023 to Mar 31, 3/22/2023 AC#1191 ‐ Transportation Div ‐ Zadok, Sarah 90.00 R BANK OF AMERICA 12063 042420239 6 4/24/2023 Mar 2023 to Mar 31, 3/22/2023 AC#9478 ‐ CMO ‐ Martinez, Alma 119.78 R BANK OF AMERICA 12063 042420239 7 4/24/2023 Mar 2023 to Mar 31, 3/23/2023 AC#9478 ‐ CMO ‐ Martinez, Alma 600.0 0 R BANK OF AMERICA 12063 042420239 8 4/24/2023 Mar 2023 to Mar 31, 3/23/2023 AC#8542 ‐ PLANNING DIV. ‐ MIKAELIAN, JASON 477.42 R BANK OF AMERICA 12063 042420239 9 4/24/2023 Mar 2023 to Mar 31, 3/23/2023 AC#9027 ‐ IT ‐ TRAN, ANH 38.49 36,697.48 R BEACON MEDIA INC. 08350 111381 8 4/27/2023 A83307 4/17/2023 NOTICE RUN DATE 04/13‐17/23 REF: INVITATION TO BID‐ ENG DIV. 451.00 R BEACON MEDIA INC. 08350 111381 8 4/27/2023 A8330 0 4/13/2023 NOTICE RUN DATE 04.13.23 REF: 3131‐3141 SANTA ANITA AVE ‐ PLANNING DIV. 393.50 R BEACON MEDIA INC. 08350 1113819 4/27/2023 A83322 4/24/2023 NOTICE RUN DATE:04/24/23 REF: ORDINANCE NO. 3022 & 3023 ‐ CITY CLK 599.00 1,443.50 R BECNEL UNIFORMS 14367 111382 0 4/27/2023 27406 0 4/5/2023 UNIFORM PANTS FOR TRANSP. STAFF‐ TRANSP DIV. 109.28 109.28 R BILLINGSLEY 03225 111389 0 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 603.64 603.64 R BLUE DIAMOND MATERIALS 08663 111411 6 5/4/2023 3109662 4/17/2023 3210 MERCED AVE PROJ ‐ PW UTIL. 1,799.59 1,799.59 R BLUEBEAM, INC. 11941 111411 7 5/4/2023 158664 4 3/22/2023 BLUEBEAM REVU: UPGRADE STANDARD/MAINT./EXTREME ‐ ENG. 4,538.00 4,538.00 R BSN SPORTS LLC 1110 4 1114118 5/4/2023 92129875 2 4/10/2023 WILSON AVP SOFT PLAY VB, VOLLEYBALL SCOREBOOK, DELUXE EQ BAG‐BK ‐ P/R 1,769.89 1,769.89 R BUEHLER 10166 1113891 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,361.42 1,361.42 R BULLINGTON 03317 1113892 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,767.57 1,767.57 R BUNNELL 03322 1113893 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 886.89 886.89 R BURKHAR T 03233 111389 4 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 745.30 745.30 R BURL 11341 1114119 5/4/2023 04/20/23 4/20/2023 PETTY CASH REIMBURSEMENT P/R 113.73 R BURL 11341 1114119 5/4/2023 04.20.23 4/20/2023 PETTY CASH REIMBURSEMENT P/R 93.94 R BURL 11341 1114119 5/4/2023 04.17.23 4/17/2023 PETTY CASH REIMBURSEMENT P/R 1.00 208.67 R BURLINGHAM 08881 1113895 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,782.57 1,782.57 R BUSTILLOS 03200 111389 6 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R CANNON CORPORATION 13192 111412 0 5/4/2023 83921 3/13/2023 SVCS THRU 02/28/23 4001 DURFEE AVE ‐ WO NO. 095 ‐ENG DIV. 2,379.0 0 R CANNON CORPORATION 13192 111412 0 5/4/2023 84280 4/12/2023 SVCS THRU 03/31/23 4001 DURFEE AVE ‐ WO NO. 095 ‐ENG DIV. 517.0 0 R CANNON CORPORATION 13192 111412 0 5/4/2023 84278 4/12/2023 SVCS THRU 03/31/23 11901 DEANA ST ‐ WO NO. 097 ‐ENG DIV. 247.68 R CANNON CORPORATION 13192 111412 0 5/4/2023 83920 3/13/2023 SVCS THRU 02/28/23 11901 DEANA ST ‐ WO NO. 097 ‐ENG DIV. 60.50 3,204.18 R CANO 08882 111389 7 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,361.42 1,361.42 R CARLSON 05121 111389 8 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,131.46 1,131.46 R CARRILLO OUTDOOR POWER CO LLC 14768 1113821 4/27/2023 1601 4/11/2023 STRING TRIMMER EQUIPMENT ‐ PW 299.39 299.39 R CARTER 0165 4 1113899 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 888.46 888.46 R CASSETT A 11053 111390 0 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,361.42 1,361.42 R CASTRUIT A 03202 1113901 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 132.25 132.25 R CAZARES 1141 4 1114121 5/4/2023 162 5/1/2023 MAY 2023 EVENT COORDINATOR ‐ DEMBA 3,000.00 3,000.00 R CDW GOVERNMENT INC 01541 1113822 4/27/2023 HZ15372 4/13/2023 ADO ACRO PRO DC F/ENT L9 12M ‐ FINC. 59.15 59.15 R CEBALLOS 1295 4 1113902 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 565.21 565.21 R CHAN 11670 1113903 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 563.6 4 563.64 R CHAO 14318 111390 4 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,358.28 1,358.28 R CHARTER COMMUNICATIONS 03671 1113823 4/27/2023 110269703262 3 3/26/2023 ACCT#8448 30 018 1102697 (03/26/23‐04/25/23) PW UTIL. 584.14 R CHARTER COMMUNICATIONS 03671 1114122 5/4/2023 113568904202 3 4/20/2023 ACCT#8448 30 018 1135689 (04/20/23 ‐05/19/23 TROLLEY STATION INTERNET & PHONE) 222.94 R CHARTER COMMUNICATIONS 03671 1114123 5/4/2023 001670304162 3 4/16/2023 ACCT#8448 20 899 0016703 CITYWIDE CABLE TV & INTERNET SRVC 1,989.24 2,796.32
5/11/2023 11:10 AMAP DRN Check List
DRN 687 Ending 05/04/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R CHAVEZ 11931 1113905 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 563.6 4 563.64 R CHAVIRA 08069 111412 4 5/4/2023 04.25.23 4/25/2023 REIMB. FOR HOME DEPOT PURCHASE FOR PW 88.57 R CHAVIRA 08069 1114125 5/4/2023 04.20.23 4/20/2023 REIMB. FOR TIRE VALVE STEM 67.00 155.57 R CHRISTENSEN BROTHERS GENERAL 14182 111412 6 5/4/2023 555 ‐07 3/6/2023 SEWER REPLACEMENT NEVADA AVE & BODGER ST CIP 005‐ ENG DIV. 97,308.50 97,308.50 R CITY OF SAN GABRIEL 14603 111382 4 4/27/2023 412 11/23/2022 RE ‐ISSUED CK FOR EMPD MEMORIAL FOR BEN LOWRY 11/14/22 ‐ SAN GABRIEL MISSION PLA 2,389.00 2,389.00 R CLAYTON 03227 111390 6 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 741.61 741.61 R COBIAN 03267 111390 7 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R COLEMAN 0323 4 1113908 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 603.64 603.64 R COLLARI, FAITH 03320 1113909 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 243.25 243.25 R COLLARI, JOHN 03235 111391 0 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 531.57 531.57 R COLLEY AUTO CARS, INC. 14813 111412 8 5/4/2023 23017 0 4/20/2023 2023 FORD F‐150 CREW CAB PICK‐UP VIN#1FTEWIEPXPKD86134 ‐ P/R 59,400.79 R COLLEY AUTO CARS, INC. 14813 111412 8 5/4/2023 230135 4/20/2023 2023 FORD F‐150 SUPER CAB PICK‐UP VIN#1FTWXICP7PKD73759 ‐ P/R 51,082.43 110,483.22 RC R APPLIANCE REPAIR 14825 1114129 5/4/2023 2147 4/5/2023 COMMERCIAL FREEZER/FRIDGE SVC ‐ PW 89.00 89.00 R CRAMER 13689 1113911 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 888.46 888.46 R CROSSTOWN ELECTRICAL & DATA 13015 1114131 5/4/2023 4298 ‐01480 3/31/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 980.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 1114131 5/4/2023 4298 ‐01479 3/31/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 805.78 R CROSSTOWN ELECTRICAL & DATA 13015 1114131 5/4/2023 4298 ‐01476 3/31/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 770.75 R CROSSTOWN ELECTRICAL & DATA 13015 1114131 5/4/2023 4298 ‐01478 3/31/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 710.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 1114131 5/4/2023 4298 ‐01477 3/31/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 568.68 R CROSSTOWN ELECTRICAL & DATA 13015 1114131 5/4/2023 4298 ‐01482 3/31/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 520.2 0 R CROSSTOWN ELECTRICAL & DATA 13015 1114131 5/4/2023 4298 ‐01474 3/31/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 204.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 1114131 5/4/2023 4298 ‐01470 3/31/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 476.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 1114131 5/4/2023 4298 ‐01481 3/31/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 474.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 1114131 5/4/2023 4298 ‐01473 3/31/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 438.0 0 R CROSSTOWN ELECTRICAL & DATA 13015 1114131 5/4/2023 2498 ‐01475 3/31/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED ‐ PWMD 281.2 4 R CROSSTOWN ELECTRICAL & DATA 13015 1114131 5/4/2023 4298 ‐01471 3/31/2023 TEMPORARY 332 CABINET RENTAL ‐ PW 275.00 R CROSSTOWN ELECTRICAL & DATA 13015 1114131 5/4/2023 4298 ‐01472 3/31/2023 TEMPORARY 332 CABINET RENTAL ‐ PW 275.00 6,778.65 R CYBER YOGURT 13815 1114132 5/4/2023 000114 7 4/17/2023 SERVICE FOR PUB. SVC WEEK/EMPLOYEE APPRECIATION ‐ H/R 577.5 0 577.50 R DAHL 03248 1113912 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 132.25 132.25 R DARROW 01813 1113913 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 132.25 132.25 R DAVE BANG ASSOC INC 01432 1113825 4/27/2023 CA53539 3/16/2023 CENTRAL PIPE WALL BARRIER, SWING PARTS ‐ PW 1,887.59 1,887.59 R DAVE'S TROPHIES 01819 1114133 5/4/2023 52733 4/20/2023 CHEER AWARDS ‐ P/R 144.10 144.10 RD E LA FUENTE 04392 111391 4 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R DEL REAL 14440 1113915 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 603.64 603.64 R DELL MARKETING LP C/O DELL USA 01832 111382 6 4/27/2023 1066591181 4 4/17/2023 OPTIPLEX 5000 SMALL FORM FACTOR ‐ SENIOR CTR. 7,450.97 7,450.97 R DEMERJIAN 09296 111391 6 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,325.58 1,325.58 R DEPARTMENT OF ANIMAL CARE AND 01763 1114135 5/4/2023 MAR 2023 4/25/2023 KENNEL SERVICES FOR MAR 2023 ANIMAL CONTROL 15,304.27 15,304.27 R DIGITAL BUYER, LLC. 1479 4 1113827 4/27/2023 W412528 4/3/2023 VESTIL CHAIN LINK FIENCE FOR P/R 4,612.0 0 4,612.00 R DOMINGUE Z 06471 111391 7 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,811.06 1,811.06 R DOOLEY ENTERPRISES INC 01877 111413 6 5/4/2023 65033 2/28/2023 REPLACE CK#1112936 PER FRAUD CLAIM #21APR2023‐845948 16,402.78 16,402.78 R DOYLE 03195 111391 8 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 95.90 95.90 R DURAN 06362 1113919 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R ECKLER 03221 111392 0 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 580.40 580.40 R ELKIN JR 03321 1113921 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,099.08 1,099.08 R ELLIS 0330 4 1113922 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R ESCALANTE 12579 1113923 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 415.3 4 415.34 R ESPINOSA 04386 111392 4 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 616.55 616.55 R EUGENIO 09966 1113925 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 297.15 297.15 R EVERET T 03223 111392 6 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 415.50 415.50 R EXPRESS MOBILE WELDING SUPPLY 02006 111413 7 5/4/2023 11823 0 4/18/2023 75% ARGON 25% CO2 80CFT ‐PW 85.62 85.62 R FAMA 08691 111392 7 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 15.75 15.75 R FEDEX 02035 1113829 4/27/2023 8 ‐100‐83674 4/14/2023 COURIER SVCS FOR COMM SVCS DIV. 42.18 R FEDEX 02029 111383 0 4/27/2023 9 ‐649‐22186 4/21/2023 COURIER SVCS FOR ENGINEERING DIV. 4.40 46.58 R FENTRESS 03245 111392 8 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,358.28 1,358.28 R FETNER 05123 1113929 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,051.79 1,051.79
5/11/2023 11:10 AMAP DRN Check List
DRN 687 Ending 05/04/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R FISCHER 02048 111393 0 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 603.64 603.64 R FISHER 03306 1113931 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 745.30 745.30 R FISK 03247 1113932 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R FLORES 05255 1113933 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R FOCUS LANGUAGE INT'L INC. 14281 111413 8 5/4/2023 30935 4/26/2023 PROOF READING FOR ENGINEERING DIV. 106.26 106.26 R FONSECA 06361 111393 4 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R FOURR 12000 1113935 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R FRASER 11932 111393 6 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 603.64 603.64 R FRY 10726 111393 7 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,768.55 1,768.55 R FULLINGTON 03250 111393 8 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 628.80 628.80 R GALINDO 10577 1113939 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R GALLARDO 03207 111394 0 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R GARCI A 14071 1113941 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,323.97 1,323.97 R GARLICK 13639 1113942 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,358.28 1,358.28 R GEE 03287 1113943 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 580.40 580.40 R GEORGE, LESLIE 03212 111394 4 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 132.25 132.25 R GEORGE, RICKIE 10974 1113945 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,381.59 1,381.59 R GERONIMO 02137 111394 6 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R GIBBONE Y 03280 111394 7 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 877.10 877.10 R GINO BUCCOLA CONSTRUCTION, LLC 14479 1114139 5/4/2023 EM202214 ‐01b 1/19/2023 ROOM 1 VARIOUS CONTRUCTION PROJECTS ‐ PW 4,600.0 0 4,600.00 R GIRGLE 13503 111394 8 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 603.64 603.64 R GLASS 05578 1113949 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,315.49 1,315.49 R GLICK 14072 111395 0 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,361.42 1,361.42 R GLUSKOTER 08277 1113951 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R GONDE K 08689 1113952 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 415.50 415.50 R GONZALE Z 14189 1113953 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,811.06 1,811.06 R GOODWIN 10578 111395 4 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,811.06 1,811.06 R GRANITE CONSTRUCTION COMPANY 14769 111414 0 5/4/2023 243625 6 3/22/2023 EZ STREET BAGS FOR PW UTIL. 1,540.00 1,540.00 R GREER 03231 1113955 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 75.43 75.43 R GROSSO 02199 111395 6 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R GUZMAN, ALEX 03310 111395 7 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 563.6 4 563.64 R GUZMAN, DAVID 04478 111395 8 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R HAGER, IRENE 03229 1113959 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 81.78 81.78 R HAGER, STEPHEN 03316 111396 0 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,811.06 1,811.06 R HAIDE T 03300 1113961 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,570.47 1,570.47 R HAJOCA CORPORATION 07418 1114141 5/4/2023 S167894448.00 1 4/11/2023 MVP ICE MACHINE INSTALLATION ‐ PW 129.88 129.88 R HARRIS & ASSOCIATES 02238 1113832 4/27/2023 57019 4/12/2023 02/26/23 ‐ 04/01/23 FY 23‐24 ADMINISTRATION ‐ ENG. DIV. 552.50 552.50 R HAWKINSON 03268 1113962 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 132.25 132.25 R HAYES 03242 1113963 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R HDL COREN & CONE 02217 1114142 5/4/2023 SIN02733 4 4/24/2023 APR ‐ JUNE 2023 ‐CONTRACT SERVICES PROPERTY TAX 4,587.33 4,587.33 R HELISAFE, INC. 13511 1113833 4/27/2023 1596 4/18/2023 CYLINDER #3 REPLACEMENT SB388C ON CYLINDER #1 AND DISCREPANCIES ON N171WC ‐ PD 5,112.26 R HELISAFE, INC. 13511 1113833 4/27/2023 1573 4/18/2023 MAIN ROTOR PITCH LINKS, TAIL ROTOR PITCH LINKS‐ REMOVED AND REPLACED ‐ PD 4,702.10 R HELISAFE, INC. 13511 1113833 4/27/2023 1571 4/18/2023 TAIL ROTOR INPUT SEAL N108DJ‐ PD 1,586.61 R HELISAFE, INC. 13511 1113833 4/27/2023 1572 4/18/2023 TAIL ROTOR PITCH LINKS REMOVED AND REPLACED N171WC ‐ PD 1,120.00 R HELISAFE, INC. 13511 1113833 4/27/2023 1570 4/18/2023 NOSE SEAL REPLACMENT FOR N171WC ‐ PD 1,051.9 0 R HELISAFE, INC. 13511 1113833 4/27/2023 1569 4/18/2023 ROTOR TACH TROUBLESHOOT N171WC‐ PD 480.00 R HELISAFE, INC. 13511 1113833 4/27/2023 1574 4/18/2023 TAIL ROTOR CHIP LIGHT‐ DRAINED AND SERVICED ‐ PD 268.00 14,320.87 R HELLEIN 07060 111396 4 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 603.64 603.64 R HERNANDEZ, JESSE 04541 1113965 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 603.64 603.64 R HERNANDEZ, SANTOS 09967 111396 6 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,811.06 1,811.06 R HERNANDEZ, VICTOR 02263 111396 7 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,358.28 1,358.28 R HIGA 08331 111396 8 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,361.42 1,361.42 R HINDERLITER, DE LLAMAS & ASSOC 10885 1114143 5/4/2023 SIN027232 3/31/2023 HDL ARPA PROFESSIONAL ADMIN SVCS 4,400.0 0 4,400.00 R HOLLYWOOD U2 14803 111383 4 4/27/2023 2311 4/12/2023 HOLLYWOOD U2 PERFORMANCE ON 04.27.23 2,500.0 0 2,500.00 R HOME DEPOT 13854 1113836 4/27/2023 2283349 4/10/2023 HOLE STRAP, LOCK NUTS, SLEEVE ANCHR ‐ PW 24.83
5/11/2023 11:10 AMAP DRN Check List
DRN 687 Ending 05/04/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R HOME DEPOT 13854 1114147 5/4/2023 4041339 4/18/2023 WEED KILLER, BEHR PAINT, BRUSHES FOR PW 78.57 R HOME DEPOT 13854 1114147 5/4/2023 3041382 4/19/2023 POLY TUBE, CARB BIT, HEX HEAD, ADAPTER FOR PW 57.92 161.32 R HOPKINS 02290 1113969 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,361.42 1,361.42 R HOSE ‐MAN INC 02297 111383 7 4/27/2023 2412257 ‐0001‐02 4/11/2023 HOSE REPAIRS ‐ PW 34.94 R HOSE ‐MAN INC 02297 1114149 5/4/2023 2412322 ‐0001‐02 4/13/2023 101D DISPLAY PACK ‐ TRANSP DIV. 61.80 96.74 RH R GREEN INC. 14348 111415 0 5/4/2023 16124 4 3/23/2023 PROF SVCS THRU 02/28/23 EL MONTE CA GARVEY AVE SEPARATOIN STORM DRAIN/STREET IMP 6,550.98 RH R GREEN INC. 14348 111415 0 5/4/2023 161819 4/12/2023 PROF SVCS THRU 03/31/23 EL MONTE CA GARVEY AVE SEPARATOIN STORM DRAIN/STREET IMP 1,295.50 7,846.48 R HUBBELL 03167 111397 0 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 415.50 415.50 R HUERTAS 04475 1113971 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 132.25 132.25 R HUNT 03259 1113972 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 132.25 132.25 R HUTSELL 07048 1113973 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R INDUSTRIAL CLEANING SYSTEMS 10296 1114151 5/4/2023 40269 4/11/2023 SOLENOID FOR PRESSURE WASHER ‐ PW 178.63 178.63 R INSIGHT PUBLIC SECTOR INC 13181 1114152 5/4/2023 110104743 6 4/24/2023 APPLE MAGIC KEYBOARD AND FOLIO CASE ‐ IT 375.10 375.10 R INTERWEST CONSULTING GROUP INC 02371 111383 8 4/27/2023 86860 4/17/2023 MAR 2023 ‐ BUILDING SERVICES ‐ ENGINEERING DIV. 132,294.75 R INTERWEST CONSULTING GROUP INC 02371 111383 8 4/27/2023 86293 3/20/2023 FEB 2023 ‐ BUILDING SERVICES ‐ ENGINEERING DIV. 52,861.15 185,155.90 R ISHIGAKI 0328 4 1113974 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 17.50 17.50 R JARAMILLO 11057 1113975 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 563.6 4 563.64 R JENKINS, JACK 1105 4 1113976 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 132.25 132.25 R JENKINS, THOMAS 05787 111397 7 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R JESKE 03289 111397 8 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 415.50 415.50 R JOHANSON 0325 4 1113979 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,856.80 1,856.80 R JOHNSON 04839 111398 0 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 448.36 448.36 R JOHNSON CONTROLS INC. 02408 1114153 5/4/2023 1 ‐128642960531 4/5/2023 FEC 2621 FOR AC‐13 ‐ PW 1,681.06 1,681.06 R JOHNSTON 03238 1113981 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 603.64 603.64 R KELLEY 03261 1113982 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R KENN Y 03206 1113983 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R KEYSTONE UNIFORM DEPOT DBA 02436 1113839 4/27/2023 069347 3/15/2023 PANTS, SHIRTS, JACKET, NAME TAPE, EMBROIDER NAME/BADGE, HEAT PRESS ‐ PD 1,158.18 R KEYSTONE UNIFORM DEPOT DBA 02436 1113839 4/27/2023 069328 3/9/2023 BOOTS, BELT, SHIRTS, PANTS, JACKET, TAPER, NAME PLATE, TAPE ‐ PD 733.22 R KEYSTONE UNIFORM DEPOT DBA 02436 1113839 4/27/2023 069335 3/13/2023 SHIRTS, PANTS, TAPER, RAISE CUFFS ‐ PD 267.25 R KEYSTONE UNIFORM DEPOT DBA 02436 1113839 4/27/2023 069349 3/13/2023 NAME PLATE ‐ PD 13.23 R KEYSTONE UNIFORM DEPOT DBA 02436 111415 4 5/4/2023 069385 4/4/2023 PANTS, SHIRTS, JACKET, BELT, BOOTS, NAME PLATE, NAME TAPE ‐ PD 520.99 R KEYSTONE UNIFORM DEPOT DBA 02436 111415 4 5/4/2023 069383 3/21/2023 PANTS, SHIRTS, EMBROIDERY ‐ PD 420.93 R KEYSTONE UNIFORM DEPOT DBA 02436 111415 4 5/4/2023 06938 4 3/22/2023 SEW ON ‐ PD 20.00 R KEYSTONE UNIFORM DEPOT DBA 02436 111415 4 5/4/2023 06938 6 3/21/2023 NAME TAPE, SEW ON ‐ PD 11.82 3,145.62 R KLEMS 03285 111398 4 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 132.25 132.25 R KREN Z 14811 111384 0 4/27/2023 120107 4/20/2023 POLYNESIAN LUAU SHOW ON 05.18.23 1,650.0 0 1,650.00 R KRIGBAUM 0329 4 1113985 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,361.42 1,361.42 R L.A. COUNTY FIRE FIGHTERS 02573 1113841 4/27/2023 FEB ‐ MAY 2023 4/12/2023 FEB ‐ MAY 2023 INS. SUBSIDY RETIRED FIREMEN ‐ LEE GUMP 2,227.12 2,227.12 R LAKIN 13737 111398 6 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,815.15 1,815.15 R LANGAN 03232 111398 7 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,811.06 1,811.06 R LARRIV A 11055 111398 8 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 659.75 659.75 R LARSEN 02488 1113989 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 132.25 132.25 R LAST 05991 111399 0 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 132.25 132.25 R LAZZARINI 03290 1113991 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 115.43 115.43 R LEBLANC 04387 1113992 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 41.78 41.78 R LEGERE 03318 1113993 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,358.28 1,358.28 R LEONARD 03303 111399 4 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 415.50 415.50 R LEONARD CONSTRUCTION SERVICES 12759 1114155 5/4/2023 2023SL01 0 4/30/2023 APR 2023 CONSTRUCTION INSPECTION SVCS ‐ ENGINEERING DIV. 14,616.69 14,616.69 R LINN 08259 1113995 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 593.31 593.31 R LOPEZ, CARLOS 04760 111399 6 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 132.25 132.25 R LOPEZ, FRANK 11933 111399 7 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 603.64 603.64 R LOS ANGELES COUNTY SHERIFF'S 02580 1113842 4/27/2023 232670B L 4/17/2023 MAR 2023 INMATE MEAL SERVICE ‐ PD 819.9 0 819.90 R MACHLIS 05256 111399 8 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 132.25 132.25 R MACKINTOSH 03226 1113999 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 297.15 297.15 R MAGAN A 03266 111400 0 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 132.25 132.25
5/11/2023 11:10 AMAP DRN Check List
DRN 687 Ending 05/04/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R MALONE 04390 1114001 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R MARIACHI AUSENTE LLC 14812 1113843 4/27/2023 105 4/19/2023 MARIACHI FOR 2 HRS FOR STORYBOOK FIESTA 05/02/23 1,300.0 0 1,300.00 R MARIN 09312 1114002 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,811.06 1,811.06 R MARRUJO 04389 1114003 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 58.61 58.61 R MARTINE Z 14756 111400 4 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,617.96 1,617.96 R MASTERSON 03168 1114005 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 76.00 76.00 R MATT CHLOR INC 02660 111415 7 5/4/2023 28551 3/31/2023 DPD FREE CHLORINE REAGENT FOR PW ‐ UTIL. 211.97 211.97 R MATTHEWS 03277 111400 6 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,051.79 1,051.79 R MEDIN A 03282 111400 7 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R MENAR T 10334 1114008 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 587.29 587.29 R MENDE Z 12001 1114009 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 603.64 603.64 R MENDOZA, GEORGE 08001 111401 0 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,339.67 1,339.67 R MENDOZA, LOUIS 07903 1114011 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 563.6 4 563.64 R METOYER 11697 1114012 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,358.28 1,358.28 R MEZA 02700 111415 8 5/4/2023 04.20.23 4/20/2023 REIMB FOR BOWLING ADMISSION FOR JR REC LEADER VOL PROG TRIP 360.96 R MEZA 02700 111415 8 5/4/2023 04/20/23 4/20/2023 REIMB. FOR DINNER FOR JR REC LEADER VOL PROG TRIP 237.05 598.01 R MICHAEL BAKER INT'L INC 10220 1114159 5/4/2023 1176759 4/14/2023 PROF SVCS THRU 04.02.23 ‐ STREET SEWER CIP 005 PROJ ‐ ENG DIV. 39,225.92 39,225.92 R MILLER 0331 4 1114013 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 603.64 603.64 R MIRELES 03255 1114015 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,900.81 1,900.81 R MIRELES JR. 03191 111401 4 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 132.25 132.25 R MITCHELL 0327 4 1114016 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R MKN 14087 111416 0 5/4/2023 10225 4 4/4/2023 BILLING THRU 03/31/23 EL MONTE WMP WATER SOURCE, QUALITY & REG ISSUES ‐ PW UTIL. 11,326.91 11,326.91 R MONTANE Z 02731 1114161 5/4/2023 05.02.23 5/2/2023 REIMB. FOR PURCHASE OF SNACKS FOR OPERATION SPAKLE EVENT 646.18 646.18 R MONTIERTH 13861 111401 7 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,815.15 1,815.15 R MORALES 03281 111401 8 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R MORAZ A 02742 1114019 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 545.14 545.14 R MOY 07049 111402 0 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 132.25 R MOY 14160 1114021 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,815.15 1,947.40 R MURILLO 14815 1114162 5/4/2023 19 4/25/2023 BALLOON ARTIST & FACE PAINTING ‐ P/R 775.0 0 775.00 R MUSE 09373 1114022 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,811.06 1,811.06 R MUSSENDEN 05550 1114023 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,398.39 1,398.39 R NAFARRATE 14119 111402 4 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,358.28 1,358.28 R NATIONWIDE COST RECOVERY 10698 111384 4 4/27/2023 M135 ‐A 4/6/2023 MAR 2023 FORCLOSURE REGISTRATION FEES ‐ ECON DEV DIV. 289.8 0 289.80 R NATIONWIDE ENVIRONMENTAL 02817 1113845 4/27/2023 32910 1/15/2023 JAN 2023 STREET SWEEPING SERVICES CITYWIDE ‐ PW 40,448.04 R NATIONWIDE ENVIRONMENTAL 02817 1113845 4/27/2023 33115 4/15/2023 APR 2023 STREET SWEEPING SERVICES CITYWIDE ‐ PW 40,448.04 R NATIONWIDE ENVIRONMENTAL 02817 1113845 4/27/2023 32911 1/15/2023 JAN 2023 STREET SWEEPING SERVICES CITYWIDE ‐ PW 2,588.03 R NATIONWIDE ENVIRONMENTAL 02817 1113845 4/27/2023 33117 4/15/2023 APR 2023 STREET SWEEPING SERVICES CITYWIDE ‐ PW 2,588.03 86,072.14 R NEUMEYER 05307 1114025 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R NOVA ELECTRIC 12226 111384 6 4/27/2023 124 4/9/2023 REPAIRS TO THE GRAND JUNCTION BOX ‐ PW 3,200.00 R NOVA ELECTRIC 12226 111416 4 5/4/2023 125 4/24/2023 INSTALLATION 2 300 WATT LED SECURITY LIGHTS FOR PW 2,875.0 0 R NOVA ELECTRIC 12226 1114165 5/4/2023 010 4/9/2023 RESTORED POWER TO UNIT 245 A/C OUTLET ‐ CED 250.00 6,325.00 R NUNEZ 04516 111402 6 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 132.25 132.25 R NV5, INC. 12935 111384 7 4/27/2023 324058 4/7/2023 FEB 2023 PROF SVCS ‐EL MONTE PROJ MGMT SVCS VARIOUS CIP ‐ ENG DIV. 5,072.5 0 5,072.50 R OAKWEST SERVICES, INC. 13439 111416 6 5/4/2023 04.26.23 4/26/2023 RETENTION RELEASE ‐ CED 61,198.96 61,198.96 R OGDEN 03192 111402 7 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 448.36 448.36 R OLIVA 07050 111402 8 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R OLIVER 03169 1114029 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 415.50 415.50 R ONWARD ENGINEERING 10756 111416 7 5/4/2023 6818 4/7/2023 ZONE 3 & ARDEN DR STREET IMPROV. PROJ PHASE #1 ‐ ENG DIV. 12,057.85 R ONWARD ENGINEERING 10756 111416 7 5/4/2023 6856 4/7/2023 SRVC THRU 03/31/23 SANTA ANITA ACTIVE TRANSP. PROG CYCLE 5 PROJ CIP 890 3,632.00 15,689.85 R PARKHOUSE TIRE INC 02957 111416 8 5/4/2023 101091614 3 3/27/2023 TIRES FOR PW VEH. 922.20 R PARKHOUSE TIRE INC 02957 111416 8 5/4/2023 101091764 3 4/5/2023 TIRES FOR PW VEH. 653.36 R PARKHOUSE TIRE INC 02957 111416 8 5/4/2023 101091599 6 3/27/2023 TIRES FOR PW VEH. 602.50 R PARKHOUSE TIRE INC 02957 111416 8 5/4/2023 101091764 0 4/5/2023 TIRES FOR PW VEH. 349.60 R PARKHOUSE TIRE INC 02957 111416 8 5/4/2023 101091780 1 4/5/2023 TIRES FOR PW VEH. 349.60 2,877.26 R PARS 02987 1113849 4/27/2023 52979 4/12/2023 PARS TRUST ADMIN FEE MO. END 02/28/23 PLAN ID: AE‐REP00A 9,109.42 9,109.42
5/11/2023 11:10 AMAP DRN Check List
DRN 687 Ending 05/04/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R PAWASARA T 03299 111403 0 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 659.75 659.75 R PENNE Y 05306 1114031 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,909.29 1,909.29 R PEREA JR 0324 4 1114032 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R POLANCO JR 11056 1114033 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,768.55 1,768.55 R POPPERWELL 03278 111403 4 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R POTIKOM 03292 1114035 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R PRES T 07051 111403 6 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 58.61 58.61 R PRIETO 03218 111403 7 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 605.21 605.21 R PROVIDENTE 06673 111403 8 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 502.50 502.50 R PSOMAS 07077 111417 0 5/4/2023 191203 12/14/2022 SVCS FROM 10/28‐11/24/22 MODELING TO ANALYZE ALTERN. TO RR TRACK CROSSING ‐ ENG 765.00 765.00 R PUENTE READY MIX, INC. 11252 111385 0 4/27/2023 107172 4/5/2023 READY MIX DELIVERED TO PW 847.30 847.30 R QUALITY AUTO SUPPLY 08931 1114171 5/4/2023 261499 ‐1 4/18/2023 GOLF CART ‐ INTERSTATE BATTERY ‐ PW 1,131.17 R QUALITY AUTO SUPPLY 08931 1114171 5/4/2023 261395 ‐1 4/13/2023 PW13 ‐ CONDENSER, ORIFICE TUBE, SUCTION & DISCHARG ‐ PW 303.06 R QUALITY AUTO SUPPLY 08931 1114172 5/4/2023 261199 ‐1 4/4/2023 HARDWARE RESTOCK, NUTS, BOLTS, WASHERS‐ PW 1,910.0 8 R QUALITY AUTO SUPPLY 08931 1114172 5/4/2023 261192 ‐1 4/4/2023 FUEL PUMP REPLACEMENT FOR PW VEH PW 72 944.08 R QUALITY AUTO SUPPLY 08931 1114172 5/4/2023 261351 ‐1 4/11/2023 PW ‐6 FUEL CAP, FP MODULE ASSEMB ‐ PW 418.95 R QUALITY AUTO SUPPLY 08931 1114172 5/4/2023 261350 ‐1 4/11/2023 PW184 ‐ OIL FILTER ‐ PW 39.43 R QUALITY AUTO SUPPLY 08931 1114172 5/4/2023 261353 ‐1 4/11/2023 PW ‐10 ‐EXT DOOR HANDLE ‐ PW 33.92 4,780.69 R QUIROZ 10432 1114039 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 132.25 132.25 R RAMIREZ, EDWARD 03241 111404 0 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R RAMIREZ, TERESA 12904 1114173 5/4/2023 04.25.23 4/25/2023 REIMBURSE PETTY CASH 04/25/23 370.0 0 370.00 R RAMIREZ, TERESA 12904 1114173 5/4/2023 04.18.23 4/18/2023 REIMBURSE PETTY CASH 04/18/23 68.35 68.35 R READYREFRESH BY NESTLE 10242 111417 4 5/4/2023 13d002796009 5 4/20/2023 03.19.23 ‐ 04.18.23 WATER SVCS FOR PARKS/REC DIV. 48.36 48.36 R REGIONAL TAP SERVICE CENTER 05275 1114175 5/4/2023 6019231 3/31/2023 MAR 2023 BUS PASS SUBSIDY PROGRAM FOOTHILL TRANSIT TAP BUS CARD PASSES ‐ TRANSP. 516.2 0 516.20 R RENDON, MARIE 0705 4 1114041 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R RENDON, MICHAEL 07053 1114042 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R RENEER 05579 1114043 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 415.50 415.50 R REYBURN 03230 111404 4 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 910.20 910.20 R REYES 03319 1114045 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R REYNOSO 14159 111404 6 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,811.06 1,811.06 R RICOH USA INC 08128 111417 6 5/4/2023 903171268 6 4/15/2023 CONTRACT #300‐3244407‐100 (05/01/23 ‐ 05/31/23) CITYWIDE COPIER PERIODIC PYMT 5,787.39 R RICOH USA INC 08128 111417 6 5/4/2023 3795634 6 4/14/2023 CONTRACT #300‐3271852‐100 (05/01/23 ‐ 05/31/23) ‐ PIO 633.31 6,420.70 R RIOS 10311 111404 7 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,175.58 1,175.58 R ROACH 0744 4 1114048 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,358.28 1,358.28 R RODARTE 03217 1114049 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R RODRIGUEZ, CHRISTINE 14599 111405 0 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 587.29 587.29 R RODRIGUEZ, JACK 13075 1114051 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,811.06 1,811.06 R RODRIGUEZ, JESUS 11185 1114052 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 603.64 603.64 R ROMAN 03305 1114053 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 132.25 132.25 R ROMERO 04476 111405 4 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R ROSARIO 13800 1114055 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 565.21 565.21 R RUDNICK 13457 111405 6 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 603.64 603.64 RS & J SUPPLY COMPANY, INC. 12910 111417 7 5/4/2023 S100209862.00 1 4/20/2023 ANGL FIRE PLUG ‐ PW 955.82 955.82 R SAN GABRIEL VALLEY TRIBUNE 09807 1113851 4/27/2023 04.11.23 4/11/2023 SUBSCRIPTION FOR ACCT#900048086 ‐ 13 WEEKS ‐ CMO 250.19 250.19 R SAN LUIS AUTO GLASS 06652 1113852 4/27/2023 1689 3/30/2023 PW ‐ G2 REPLACE BROKEN REAR WINDSHIELD ‐ PW 375.00 375.00 R SANCHEZ 03175 111405 7 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R SANDOVAL TOWING 08068 1114179 5/4/2023 91972 4/21/2023 TR ‐95 TOWING SERVICES FOR TRANSP DIV. 375.0 0 375.00 R SANTAN A 09313 111405 8 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,315.36 1,315.36 RS C FUELS 10059 1113853 4/27/2023 070091 0 4/15/2023 NEIGHBORHOOD SVCS FUEL (04/01/23 ‐ 04/15/23) 187.31 RS C FUELS 10059 111385 4 4/27/2023 069476 8 3/31/2023 PUB WKS FUEL (03/15/23‐03/31/23) 9,385.75 RS C FUELS 10059 111385 4 4/27/2023 0700909 4/15/2023 PUB WKS FUEL (04/01/23‐04/15/23) 8,034.17 RS C FUELS 10059 111418 0 5/4/2023 0700892 4/15/2023 TRANSPORTATION DIV FUEL (04/01/23‐ 04/15/23) 175.40 17,782.63 R SCATCHARD 03222 1114059 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 132.25 132.25 R SCHIRMER 1011 4 1114060 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 530.0 0 530.00 R SCHUSTER, MARGARET 03264 1114061 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 605.21 605.21
5/11/2023 11:10 AMAP DRN Check List
DRN 687 Ending 05/04/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R SCHUSTER, STEPHEN 10149 1114062 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 598.72 598.72 R SHERWOOD 03456 1114063 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,811.06 1,811.06 R SHIMAZU 13456 111406 4 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 603.64 603.64 R SHOETERIA, INC. 14458 1113855 4/27/2023 0047098 ‐IN 3/25/2023 WORK BOOTS FOR SAMUEL RODRIGUEZ ‐ PW . 225.0 0 R SHOETERIA, INC. 14458 1113855 4/27/2023 0047581 ‐IN 4/1/2023 WORK BOOTS FOR ALBERTO CHAVEZ ‐ PW 225.0 0 R SHOETERIA, INC. 14458 1113855 4/27/2023 0047354 ‐IN 3/31/2023 WORK BOOTS FOR JUAN GARIBAY ‐ PW . 222.5 4 R SHOETERIA, INC. 14458 1113855 4/27/2023 0047580 ‐IN 4/1/2023 WORK BOOTS FOR GREGORY RAMIREZ ‐ PW 201.46 R SHOETERIA, INC. 14458 1113855 4/27/2023 0047355 ‐IN 4/1/2023 WORK BOOTS FOR NICHOLAS CORNEL ‐ PW . 152.38 1,026.38 R SIEDENTOPP 10113 1114065 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,358.28 1,358.28 R SMARDAN SUPPLY 03481 1114181 5/4/2023 S3950954.00 1 4/11/2023 PLUMBING SUPPLIES FOR PW 181.44 R SMARDAN SUPPLY 03481 1114182 5/4/2023 S3948217 ‐001 4/4/2023 PRESSFIT ADAPTER LD FOR PW 202.52 383.96 R SMART & FINAL 0348 4 1113856 4/27/2023 412377 4/19/2023 FRITO LAY CHIPS, WATER FOR YOUTH ENRICHMENT PEE WEE CHEER PROG ‐P/R 58.70 R SMART & FINAL 03487 1114183 5/4/2023 56356 6 4/18/2023 TWIST TIES, DISH GLOVES, ALUM FOIL FOR ELDERLY NUTRITION PROG ‐ P/R 55.62 114.32 R SNOOK 03291 111406 6 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 877.10 877.10 RS O CAL SANITATION LLC 03503 111418 4 5/4/2023 615875 2/15/2023 02/10/23 ‐02/13/23 WC ACCESS RENTAL /COLD WATER HW STN RENT 247.50 247.50 R SOCAL GAS 13646 111385 7 4/27/2023 056 217 3191 7 4/17/2023 AC#056 217 3191 7 JOHANA NUNEZ UTILITY ASSISTANCE PRG ‐ HOUSING DIV. 25.67 R SOCAL GAS 13646 1114185 5/4/2023 009 517 5205 4 4/19/2023 AC#009 517 5205 4 ANTONIO URIBE UTILITY ASSISTANCE PRG ‐ HOUSING DIV. 547.47 R SOCAL GAS 13646 1114185 5/4/2023 188 218 4427 3 4/19/2023 AC#188 218 4427 3 CLIOFAS SALAS PAZ UTILITY ASSISTANCE PRG ‐ HOUSING DIV. 333.71 R SOCAL GAS 13646 1114185 5/4/2023 127 017 7568 1 4/19/2023 AC# 127 017 7568 1 KIMBERLY SOTO UTILITY ASSISTANCE PRG ‐ HOUSING DIV. 329.23 R SOCAL GAS 13646 1114185 5/4/2023 073 117 5267 4 4/20/2023 AC#073 117 5267 4 CHERRY QUACH UTILITY ASSISTANCE PRG‐ HOUSING DIV. 63.00 1,299.08 R SOSA 07371 111406 7 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 513.17 513.17 R SOUTH COAST AQMD 03512 111418 6 5/4/2023 4150902 4/4/2023 ICE (>500 HP) EM ELEC GEN DIESEL ‐ PW MAINT DIV. 468.76 R SOUTH COAST AQMD 03512 111418 6 5/4/2023 415279 7 4/4/2023 FLAT FEE FOR LAST FISCAL YEAR EMISSIONS ‐ PWMD 151.85 620.61 R SOUTHERN CALIFORNIA EDISON 06728 111385 8 4/27/2023 70060895220 3 4/18/2023 AC #700608952203 GARCIA, MAYRA UTILITY ASSISTANCE PROG ‐ HOUSING DIV. 1,200.00 R SOUTHERN CALIFORNIA EDISON 06728 111418 7 5/4/2023 70054464312 2 4/19/2023 AC #700544643122 SALAS, CLEOFAS UTILITY ASSISTANCE PROG ‐ HOUSING DIV. 866.29 R SOUTHERN CALIFORNIA EDISON 06728 111418 7 5/4/2023 70036661215 0 4/20/2023 AC #700366612150 CUCSOSA, LAURA C, GARCIA ALVAREZ, CARLOS G. UTIL ASSIST. PRG ‐ 559.43 R SOUTHERN CALIFORNIA EDISON 06728 111418 7 5/4/2023 70035868169 1 4/19/2023 AC #700358681691 URIBE, ANTONIO UTILITY ASSISTANCE PROG ‐ HOUSING DIV. 219.49 2,845.21 R SOUTHERN CALIFORNIA GAS CO 03527 111386 0 4/27/2023 03.01.23 ‐04.01.23 3/29/2023 AC# 096 176 5242 6 (03.01.23‐04.01.23) CYPRESS CNG STATION FUEL‐TRANS 11,820.47 11,820.47 R SOUTHLAND TRANSIT INC 03538 1114192 5/4/2023 ELMTR ‐03‐2023 4/1/2023 MAR 2023 FIXED‐ROUTE TRANSIT SERVICES CONTRACT FOR TRANSP. 133,985.68 133,985.68 R SPERR Y 03307 111406 8 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,332.59 1,332.59 R STACY 03257 1114069 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,358.28 1,358.28 R STANLEY 12592 111407 0 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,768.55 1,768.55 R STATES 10139 1114071 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,361.42 1,361.42 R STEVENS 12166 1114072 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 603.64 603.64 R STRATIS 13211 1114073 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,361.42 1,361.42 R SULLIVAN 03295 111407 4 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 415.50 415.50 R SUNBELT RENTALS INC 03609 1113861 4/27/2023 138190266 ‐0001 4/12/2023 TOWABLE MIXER FOR PW 8,760.00 R SUNBELT RENTALS INC 03609 1113861 4/27/2023 138204518 ‐0001 4/12/2023 CONCRETE ‐ PW 191.63 R SUNBELT RENTALS INC 03609 1114193 5/4/2023 137925201 ‐0001 4/5/2023 DIAMOND BLADE ASPHALT FOR PW 301.13 9,252.76 R TAFOY A 13688 1114075 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 563.6 4 563.64 R TALAMANTE Z 07055 111407 6 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R TCHARKHOUTIAN 05845 111407 7 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 461.95 461.95 R THE COUNSELING TEAM INT'L 09884 1113862 4/27/2023 84046 4/18/2023 CISD(2) CRISIS INTERVENTION OCT 24‐27, 2023 ‐ HR 5,550.00 5,550.00 R THE PURE IMAGINATION PARTY CO. 1481 4 1114194 5/4/2023 00080 4 4/26/2023 MIRABEL CHARACTER FOR STORYBOOK WALK FIESTA EVENT ‐ P/R 230.00 230.00 R THE SHERWIN‐WILLIAMS COMPANY 1473 4 1114195 5/4/2023 4757 ‐5 4/17/2023 PAINT SUPPLIES FOR PW 1,782.80 R THE SHERWIN‐WILLIAMS COMPANY 1473 4 1114195 5/4/2023 6073 ‐5 4/6/2023 PAINT SUPPLIES FOR PW 660.40 2,443.20 R THE WORKSHOP 0391 4 1113863 4/27/2023 71049 4/14/2023 #10 REG ENVELOPES, FOR ENG DIV. 165.0 0 R THE WORKSHOP 0391 4 1114196 5/4/2023 71053 4/14/2023 BLANK LASER AP CHECK STOCK # 116,600‐ 126,599 ‐ FINC. DIV. 1,729.2 0 R THE WORKSHOP 0391 4 1114197 5/4/2023 71048 4/14/2023 RUBBER STAMP FOR PD 92.07 R THE WORKSHOP 0391 4 1114197 5/4/2023 71051 4/14/2023 BUSINESS CARDS FOR JACOB SALMON ‐PD 55.00 2,041.27 R THOMAS, RICHARD 06701 111407 8 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 943.00 943.00 R THOMAS, RICHARD 06701 111419 8 5/4/2023 MAY 2023 5/1/2023 MAY 2023 SPOUSAL RETIREE MEDICARE REIMBURSEMENT 527.50 527.50 R THOMPSON 03208 1114079 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R TIMKEN II 09283 111408 0 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,361.42 1,361.42 R TORRES 13752 111386 4 4/27/2023 04.13.23 4/13/2023 REIMB. FOR CITY AND COUNTY ENGINEERS ASSOC MTG ON 04.06.23 40.00 40.00
5/11/2023 11:10 AMAP DRN Check List
DRN 687 Ending 05/04/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R TRACE3, LLC. 13869 1113865 4/27/2023 INV162859 8 4/25/2023 MAR 2023 ‐ MICROSOFT CSP MONTHLY BILLING ‐ IT 7,643.8 0 7,643.80 R TREASURER AND TAX COLLECTOR / 13392 111386 6 4/27/2023 C0011112 4/1/2023 MAY 2023 FIRE PROTECTION SERVICE 942,093.89 942,093.89 R TROMP 08260 1114081 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 886.89 886.89 R TULA 05251 1114082 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 626.95 626.95 R TURNER 03297 1114083 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,325.58 1,325.58 R U.S. POSTMASTER 06399 1114102 5/3/2023 02.27.23 2/27/2023 POSTAGE FOR THE MARCH 2023 NEWSLETTER ‐ CMO 4,000.0 0 4,000.00 R ULINE 03729 1114199 5/4/2023 16257504 6 4/19/2023 DELUXE FOLDING TABLE, DOLLYS, LAMINATE FOLDING TABLE ‐ P/R 6,673.67 R ULINE 03729 1114199 5/4/2023 16259213 1 4/19/2023 FROSTY MERCH. BAGS = P/W 113.20 6,786.87 R UNIFIRST CORP. 13523 111386 7 4/27/2023 325 1921742 4/11/2023 UNIFORM AND LAUNDERING SERVICES 414.68 R UNIFIRST CORP. 13523 111386 7 4/27/2023 325 1882566 12/27/2022 UNIFORM AND LAUNDERING SERVICES 330.06 R UNIFIRST CORP. 13523 111386 7 4/27/2023 325 1919150 4/4/2023 UNIFORM AND LAUNDERING SERVICES 299.61 R UNIFIRST CORP. 13523 111386 7 4/27/2023 325 1882581 12/27/2022 UNIFORM AND LAUNDERING SERVICES 125.76 R UNIFIRST CORP. 13523 111386 7 4/27/2023 325 1919167 4/4/2023 UNIFORM AND LAUNDERING SERVICES 66.38 R UNIFIRST CORP. 13523 111386 7 4/27/2023 325 1919166 4/4/2023 UNIFORM AND LAUNDERING SERVICES 63.35 R UNIFIRST CORP. 13523 111386 7 4/27/2023 325 1882567 12/27/2022 UNIFORM AND LAUNDERING SERVICES 42.83 R UNIFIRST CORP. 13523 111386 7 4/27/2023 325 1921756 4/11/2023 UNIFORM AND LAUNDERING SERVICES 41.28 R UNIFIRST CORP. 13523 111386 7 4/27/2023 325 1864525 11/8/2022 UNIFORM AND LAUNDERING SERVICES 55.42 R UNIFIRST CORP. 13523 111386 7 4/27/2023 325 1882580 12/27/2022 UNIFORM AND LAUNDERING SERVICES 55.42 R UNIFIRST CORP. 13523 111386 7 4/27/2023 325 1919151 4/4/2023 UNIFORM AND LAUNDERING SERVICES 46.29 R UNIFIRST CORP. 13523 111386 7 4/27/2023 325 1919165 4/4/2023 UNIFORM AND LAUNDERING SERVICES 44.88 R UNIFIRST CORP. 13523 111386 7 4/27/2023 325 1921743 4/11/2023 UNIFORM AND LAUNDERING SERVICES 43.10 R UNIFIRST CORP. 13523 111386 7 4/27/2023 325 1864513 11/8/2022 UNIFORM AND LAUNDERING SERVICES 42.83 R UNIFIRST CORP. 13523 111386 7 4/27/2023 325 1921758 4/11/2023 UNIFORM AND LAUNDERING SERVICES 62.77 R UNIFIRST CORP. 13523 111386 7 4/27/2023 325 1882583 12/27/2022 UNIFORM AND LAUNDERING SERVICES 60.41 R UNIFIRST CORP. 13523 111386 7 4/27/2023 325 1919164 4/4/2023 UNIFORM AND LAUNDERING SERVICES 60.27 R UNIFIRST CORP. 13523 111386 7 4/27/2023 325 1921757 4/11/2023 UNIFORM AND LAUNDERING SERVICES 59.78 R UNIFIRST CORP. 13523 111386 7 4/27/2023 325 1882582 12/27/2022 UNIFORM AND LAUNDERING SERVICES 59.09 R UNIFIRST CORP. 13523 111386 7 4/27/2023 325 1921755 4/11/2023 UNIFORM AND LAUNDERING SERVICES 56.13 R UNIFIRST CORP. 13523 111420 0 5/4/2023 325 1924383 4/18/2023 UNIFORM AND LAUNDERING SERVICES 279.00 R UNIFIRST CORP. 13523 111420 0 5/4/2023 325 1924400 4/18/2023 UNIFORM AND LAUNDERING SERVICES 62.77 R UNIFIRST CORP. 13523 111420 0 5/4/2023 325 1924399 4/18/2023 UNIFORM AND LAUNDERING SERVICES 59.78 R UNIFIRST CORP. 13523 111420 0 5/4/2023 325 1924397 4/18/2023 UNIFORM AND LAUNDERING SERVICES 56.13 R UNIFIRST CORP. 13523 111420 0 5/4/2023 325 1924384 4/18/2023 UNIFORM AND LAUNDERING SERVICES 43.10 R UNIFIRST CORP. 13523 111420 0 5/4/2023 325 1924398 4/18/2023 UNIFORM AND LAUNDERING SERVICES 41.28 2,572.40 R UNIVAR USA INC. 07113 111386 8 4/27/2023 50687583 11/3/2022 SOD HYPO 12.5% LIQUICHLOR FOR PW UTIL. 3,790.62 R UNIVAR USA INC. 07113 111386 8 4/27/2023 5056563 7 9/15/2022 SOD HYPO 12.5% LIQUICHLOR FOR PW UTIL. 1,768.83 5,559.45 RV & V MANUFACTURING INC 0377 4 1114202 5/4/2023 56730 3/20/2023 EL MONTE PLICE COIN FOR PD 6,875.00 6,875.00 R VAIL 06360 111408 4 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 605.21 605.21 R VALENTI ‐COHEN 03189 1114085 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R VALENZUELA 03778 111408 6 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,358.28 1,358.28 R VAUTRIN 13212 111408 7 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,815.15 1,815.15 R VERIZON WIRELESS 11570 1113869 4/27/2023 992961911 6 3/8/2023 ACCT#842168232 ‐00001 02.09‐03.08.23 ‐ PW 9,596.30 R VERIZON WIRELESS 07329 111420 4 5/4/2023 993262373 9 4/15/2023 AC#772108629 ‐00001 (03/16/23 ‐ 04/15/23) 2,902.44 R VERIZON WIRELESS 11570 1114205 5/4/2023 993202841 6 4/8/2023 ACCT#842168232 ‐00001 03.09‐04.08.23 ‐ PW 2,474.21 14,972.95 R VFLY CORPORATION 03810 111420 6 5/4/2023 882 4/10/2023 SUPERVISOR/TRAINEE SHIRTS & SHORTS SCREENING FOR P/R 297.68 297.68 R VULCAN MATERIALS COMPANY 0382 4 1114208 5/4/2023 7360320 0 4/12/2023 BASE / SAND HAUL CHARGE ‐ PW 258.68 258.68 R WALTERS WHOLESALE ELECTRIC CO. 06406 111387 0 4/27/2023 S122790911.00 1 3/29/2023 LIGHT BULBS ‐ PW 1,074.99 1,074.99 R WATERMAN 03256 111408 8 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 689.04 689.04 R WECK LABORATORIES, INC. 06535 1113871 4/27/2023 W3D0483 4/6/2023 WATER SAMPLES FOR EMOU ‐ DEEP WELL ‐ GAC ‐ PW UTIL 374.0 0 R WECK LABORATORIES, INC. 06535 1113871 4/27/2023 W3D0488 4/6/2023 WATER SAMPLES FOR EMOU ‐ DEEP WELL ‐ GAC ‐ PW UTIL 374.0 0 R WECK LABORATORIES, INC. 06535 1113871 4/27/2023 W3D048 4 4/6/2023 WATER SAMPLES FOR WELL 12 ‐ PW UTIL 150.0 0 R WECK LABORATORIES, INC. 06535 1113871 4/27/2023 W3D0489 4/6/2023 WATER SAMPLES FOR WELL 12 ‐ PW UTIL 150.0 0 R WECK LABORATORIES, INC. 06535 1113871 4/27/2023 W3D0485 4/6/2023 WATER SAMPLES FOR WELL 2A ‐ PW UTIL. 100.0 0 R WECK LABORATORIES, INC. 06535 1113871 4/27/2023 W3D0487 4/6/2023 WATER SAMPLES FOR WELL 3 ‐ PW UTIL. 100.0 0 R WECK LABORATORIES, INC. 06535 1113871 4/27/2023 W3D049 0 4/6/2023 WATER SAMPLES FOR WELL 3 ‐ PW UTIL. 100.0 0
5/11/2023 11:10 AMAP DRN Check List
DRN 687 Ending 05/04/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
R WECK LABORATORIES, INC. 06535 1113871 4/27/2023 W3D0471 4/5/2023 WATER SAMPLES FOR COLIFORM AND E. COLI BY P/A COLILERT ‐ PW UTIL 63.00 R WECK LABORATORIES, INC. 06535 1113871 4/27/2023 W3D0576 4/6/2023 WATER SAMPLES FOR EMOU ‐ DEEP WELL ‐ GAC ‐ PW UTIL 48.00 R WECK LABORATORIES, INC. 06535 1113871 4/27/2023 W3D0472 4/5/2023 WATER SAMPLES FOR EMOU ‐ DEEP WELL ‐ GAC ‐ PW UTIL 47.00 R WECK LABORATORIES, INC. 06535 1113871 4/27/2023 W3D0473 4/5/2023 WATER SAMPLES FOR EMOU ‐ DEEP WELL ‐ GAC ‐ PW UTIL 24.00 R WECK LABORATORIES, INC. 06535 1113871 4/27/2023 W3D047 4 4/5/2023 WATER SAMPLES FOR EMOU ‐ DEEP WELL ‐ GAC ‐ PW UTIL 24.00 R WECK LABORATORIES, INC. 06535 111421 0 5/4/2023 W3D164 0 4/18/2023 WATER SAMPLES FOR EMOU ‐ DEEP WELL ‐ GAC ‐ PW UTIL 48.00 R WECK LABORATORIES, INC. 06535 111421 0 5/4/2023 W3D1045 4/11/2023 WATER SAMPLES FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 9.00 R WECK LABORATORIES, INC. 06535 111421 0 5/4/2023 W3D1618 4/18/2023 WATER SAMPLES FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 161.0 0 R WECK LABORATORIES, INC. 06535 111421 0 5/4/2023 W3D1648 4/18/2023 WATER SAMPLES FOR WELL 12 ‐ PW UTIL 150.0 0 R WECK LABORATORIES, INC. 06535 111421 0 5/4/2023 W3D1651 4/18/2023 WATER SAMPLES FOR WELL 3 ‐ PW UTIL. 100.0 0 R WECK LABORATORIES, INC. 06535 111421 0 5/4/2023 W3D1621 4/18/2023 WATER SAMPLES FOR WELL 10 ‐ PW UTIL 71.00 R WECK LABORATORIES, INC. 06535 111421 0 5/4/2023 W3D1623 4/18/2023 WATER SAMPLES FOR WELL 13 ‐ PW UTIL 71.00 R WECK LABORATORIES, INC. 06535 111421 0 5/4/2023 W3D1641 4/18/2023 WATER SAMPLES FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 63.00 R WECK LABORATORIES, INC. 06535 111421 0 5/4/2023 W3D1679 4/19/2023 WATER SAMPLES FOR SURFACE WATER ‐ PW UTIL. 1,080.0 0 R WECK LABORATORIES, INC. 06535 111421 0 5/4/2023 W3D1637 4/18/2023 WATER SAMPLES FOR WELL 12 ‐ PW UTIL 448.0 0 R WECK LABORATORIES, INC. 06535 111421 0 5/4/2023 W3D1643 4/18/2023 WATER SAMPLES FOR EMOU WELLS MONTHLY ‐ PW UTIL 388.0 0 R WECK LABORATORIES, INC. 06535 111421 0 5/4/2023 W3D1619 4/18/2023 WATER SAMPLES FOR EMOU ‐ DEEP WELL ‐ GAC ‐ PW UTIL 374.0 0 R WECK LABORATORIES, INC. 06535 111421 0 5/4/2023 W3D1626 4/18/2023 WATER SAMPLES FOR WELL 2A ‐ PW UTIL. 339.0 0 R WECK LABORATORIES, INC. 06535 111421 0 5/4/2023 W3D163 0 4/18/2023 WATER SAMPLES FOR WELL 3 ‐ PW UTIL. 339.0 0 5,195.00 R WEINTRAUB 05640 1114089 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 877.10 877.10 R WELCH 03258 111409 0 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 630.32 630.32 R WELDON, ANGELA 10976 1114091 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 132.25 132.25 R WELDON, KEN 05180 1114092 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,161.90 1,161.90 R WENRICK 12233 1114093 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 565.21 565.21 R WEST COAST SAND & GRAVEL, INC. 13122 1114211 5/4/2023 600607 4/4/2023 CRUSHED AGGREGATE BASE FOR PW MAINT. 1,606.8 4 1,606.84 R WHARY II 03312 111409 4 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 580.40 580.40 R WILLDAN ENGINEERING 03897 1113872 4/27/2023 0062524 1 4/14/2023 PROF SVCS THRU 03.31.23 PROJ 111937.00 ‐ EL MONTE MERCED AVE WATER LINE‐ ENG DIV 863.00 R WILLDAN ENGINEERING 03897 1113873 4/27/2023 00625103 3/9/2023 PROF SVCS THRU 02.24.23 PROJ 102003.00 ‐TYLER/SANTA ANITA MEDIAN MODIF ‐ ENG DIV 8,328.50 R WILLDAN ENGINEERING 03897 1113873 4/27/2023 0062498 6 2/23/2023 PROF SVCS THRU 01.27.23 PROJ 112003.00 ‐TYLER/SANTA ANITA MEDIAN MODIF ‐ ENG DIV 3,890.50 13,082.00 R WILLIAMS 14013 111409 6 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,361.42 1,361.42 R WILLIAMS JR. 07056 1114095 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 132.25 132.25 R WILLS 03903 111409 7 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 563.6 4 563.64 R WONG, ALAN 13687 111409 8 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 563.6 4 563.64 R WONG, CLARA 03309 1114099 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 1,018.84 1,018.84 R WORLD OF PINATAS 09092 1114213 5/4/2023 05.02.23 5/2/2023 100 RASPADOS FOR P/R STORY BOOK FIESTA EVENT 300.00 300.00 R YOUNGQUIS T 03953 111410 0 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM 603.64 603.64 R ZINK 03301 1114101 5/8/2023 SUBSDY MAY 23 5/8/2023 INS PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R Regular Vendor Total 2,250,342.25
T EWING IRRIGATION PRODUCTS 02003 111382 8 4/27/2023 19054943 4/10/2023 VALVE PUMP, PVC UNION, PVC PIPES ‐ PW UTIL. 305.0 0 305.00 T HOME DEPOT 06479 1113835 4/27/2023 6040293 4/6/2023 PLYWOOD, HEX NUTS, WASHERS FOR PW 370.99 T HOME DEPOT 06479 1113835 4/27/2023 5022673 4/7/2023 HOMER BUCKET, MIXING PADDLE, ONEPASS WALLREPAIR PULL, TAPE MEASURE ‐ PW 311.19 T HOME DEPOT 06479 1113835 4/27/2023 404043 7 4/8/2023 NOZZLES, FROG TAPE, KNOCK DOWN KNIFE, PAINTERS PLASTIC ‐ PW 142.86 T HOME DEPOT 06479 1113835 4/27/2023 5040339 4/7/2023 FAST SET PLASTER, P PATCH, ALUM HAWK ‐ PW 119.43 T HOME DEPOT 06479 111414 4 5/4/2023 051346 4 4/12/2023 SUPPLIES/TOOLS FOR PW 561.65 T HOME DEPOT 06479 111414 4 5/4/2023 951365 7 4/13/2023 ABSORBENT MAT FOR PW 101.97 T HOME DEPOT 06479 1114145 5/4/2023 102303 8 4/11/2023 MASK, PAINT, ROLLERS ‐ PW 256.81 T HOME DEPOT 06479 111414 6 5/4/2023 111394 6 4/11/2023 BATTERY COUPLER PLUT, BLOW GUN ‐ PW 340.86 2,205.76 T MAINTEX INC 02625 111415 6 5/4/2023 1020840 ‐02 4/18/2023 INSECTICIDE FOR PW 299.28 299.28 T SAN GABRIEL VALLEY WATER CO 03406 111417 8 5/4/2023 031530 ‐04/23 4/26/2023 AC#1 ‐1‐911‐0315‐3‐0 (12/21‐04/25/23) 2,185.49 T SAN GABRIEL VALLEY WATER CO 03406 111417 8 5/4/2023 016610 ‐04/23 4/26/2023 AC#1 ‐1‐911‐0166‐1‐0 (12/21‐04/25/23) 822.32 T SAN GABRIEL VALLEY WATER CO 03406 111417 8 5/4/2023 007650 ‐04/23 4/26/2023 AC#1 ‐1‐911‐0076‐5‐0 (12/21‐04/25/23) 152.97 T SAN GABRIEL VALLEY WATER CO 03406 111417 8 5/4/2023 518000 ‐04/23 4/17/2023 AC#1 ‐1‐023‐5180‐0‐0 (01/11‐04/14/23) 136.78 3,297.56 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 9784548 ‐0423 4/21/2023 AC#700379784548 (01/24‐04/20/23) 33.52 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 9937223 ‐0423 4/21/2023 AC#700379937223 (01/24‐04/20/23) 10.82
5/11/2023 11:10 AMAP DRN Check List
DRN 687 Ending 05/04/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 5413408 ‐0423 4/21/2023 AC#700345413408 (01/24‐04/20/23) 2.84 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 4003894 ‐0423 4/18/2023 AC#700454003894 (01/19‐04/17/23) 8,293.02 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 5518024 ‐0423 4/21/2023 AC#700015518024 (01/24‐04/20/23) 6,881.43 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 1590286 ‐0423 4/12/2023 AC#700071590286 (01/12‐04/11/23) 3,086.94 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 4013901 ‐0423 4/19/2023 AC#700454013901 (01/20‐04/18/23) 2,428.77 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 5210920 ‐0423 4/20/2023 AC#700345210920 (01/23‐04/19/23) 510.78 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 4540933 ‐0423 4/18/2023 AC#700454540933 (12/19‐04/17/23) 509.18 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 0572592 ‐0423 4/20/2023 AC#700350572592 (01/23‐04/19/23) 61.58 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 5519401 ‐0423 4/21/2023 AC#700345519401 (01/24‐04/20/23) 60.74 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 5594047 ‐0423 4/21/2023 AC#700375594047 (01/24‐04/20/23) 60.51 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 3695434 ‐0423 4/20/2023 AC#700013695434 (01/23‐04/19/23) 56.54 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 0145648 ‐0423 4/21/2023 AC#700550145648 (01/24‐04/20/23) 53.51 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 1952420 ‐0423 4/13/2023 AC#700351952420 (01/13‐04/12/23) 43.90 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 5710750 ‐0423 4/18/2023 AC#700375710750 (01/19‐04/17/23) 86.61 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 5494947 ‐0423 4/14/2023 AC#700345494947 (01/17‐04/13/23) 82.42 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 5507071 ‐0423 4/20/2023 AC#700345507071 (01/23‐04/19/23) 73.79 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 5748237 ‐0423 4/19/2023 AC#700375748237 (01/20‐04/18/23) 69.36 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 5724086 ‐0423 4/18/2023 AC#700375724086 (01/19‐04/17/23) 65.78 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 9511413 ‐0423 4/21/2023 AC#700269511413 (01/24‐04/20/23) 64.24 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 5070066 ‐0423 4/21/2023 AC#700345070066 (01/25‐04/20/23) 409.78 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 6072985 ‐0423 4/18/2023 AC#700096072985 (01/19‐04/17/23) 397.10 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 8109705 ‐0423 4/21/2023 AC#700348109705 (01/24‐04/20/23) 220.64 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 0948303 ‐0423 4/18/2023 AC#700580948303 (01/19‐04/17/23) 125.03 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 5736618 ‐0423 4/19/2023 AC#700375736618 (01/20‐04/18/23) 124.80 T SOUTHERN CALIFORNIA EDISON 03520 1113859 4/27/2023 5093409 ‐0423 4/20/2023 AC#700345093409 (01/23‐04/19/23) 122.56 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 1222706 ‐0423 4/28/2023 AC#700201222706 (12/30‐04/27/23) 8,786.34 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 6166616 ‐0423 4/25/2023 AC#700286166616 (01/26‐04/24/23) 4,208.79 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 3980434 ‐0423 4/25/2023 AC#700343980434 (01/26‐04/24/23) 4,032.77 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 5433717 ‐0423 4/26/2023 AC#700345433717 (09/27‐04/25/23) 7.24 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 3923534 ‐0423 4/27/2023 AC#700223923534 (12/29‐04/26/23) 45.72 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 7571282 ‐0423 4/27/2023 AC#700027571282 (12/29‐04/26/23) 38.75 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 5485752 ‐0423 4/27/2023 AC#700345485752 (12/29‐04/26/23) 37.26 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 5316812 ‐0423 4/24/2023 AC#700345316812 (01/25‐04/23/23) 29.42 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 5531828 ‐0423 4/25/2023 AC#700345531828 (01/26‐04/24/23) 28.83 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 5084113 ‐0423 4/24/2023 AC#700345084113 (01/25‐04/23/23) 10.82 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 5455137 ‐0423 4/25/2023 AC#700345455137 (01/26‐04/24/23) 75.19 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 7593514 ‐0523 4/28/2023 AC#700027593514 (12/30‐04/27/23) 72.03 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 4668442 ‐0423 4/24/2023 AC#700184668442 (01/25‐04/23/23) 69.97 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 5201523 ‐0423 4/24/2023 AC#700345201523 (01/25‐04/23/23) 66.06 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 6569627 ‐0423 4/25/2023 AC#700346569627 (01/26‐04/25/23) 64.01 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 6545476 ‐0423 4/25/2023 AC#700346545476 (01/26‐04/24/23) 58.66 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 5260632 ‐0423 4/27/2023 AC#700345260632 (12/29‐04/26/23) 129.67 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 9119888 ‐0423 4/25/2023 AC#700249119888 (01/26‐04/24/23) 94.04 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 1513884 ‐0523 4/28/2023 AC#700091513884 (12/30‐04/27/23) 81.50 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 3736294 ‐0423 4/27/2023 AC#700233736294 (12/29‐04/26/23) 79.38 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 5473123 ‐0423 4/27/2023 AC#700345473123 (12/29‐04/26/23) 78.21 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 3310501 ‐0423 4/25/2023 AC#700243310501 (01/26‐04/24/23) 76.12 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 4021355 ‐0423 4/26/2023 AC#700344021355 (01/27‐04/25/23) 2,380.27 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 5179897 ‐0423 4/27/2023 AC#700345179897 (12/29‐04/26/23) 1,893.00 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 7902244 ‐0423 4/25/2023 AC#700237902244 (01/26‐04/24/23) 1,332.79 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 7120282 ‐0423 4/24/2023 AC#700097120282 (01/25‐04/23/23) 898.22 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 5334592 ‐0423 4/27/2023 AC#700345334592 (12/29‐04/26/23) 634.84 T SOUTHERN CALIFORNIA EDISON 03520 111418 8 5/4/2023 6557907 ‐0423 4/25/2023 AC#700346557907 (01/26‐04/24/23) 148.56 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 6580438 ‐0523 4/28/2023 AC#700346580438 (12/30‐04/27/23) 300.99 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 8207109 ‐0423 4/24/2023 AC#700348207109 (12/23‐04/23/23) 223.37
5/11/2023 11:10 AMAP DRN Check List
DRN 687 Ending 05/04/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 9384142 ‐0423 4/25/2023 AC#700349384142 (12/27‐04/24/23) 209.69 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 6662078 ‐0423 4/24/2023 AC#700346662078 (01/25‐04/23/23) 124.03 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 3387811 ‐0423 4/24/2023 AC#700363387811 (12/23‐04/23/23) 123.01 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 6793838 ‐0423 4/26/2023 AC#700346793838 (12/28‐04/25/23) 73.57 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 7251340 ‐0423 4/24/2023 AC#700367251340 (12/23‐04/23/23) 72.30 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 8528724 ‐0423 4/24/2023 AC#700348528724 (12/23‐04/23/23) 50.58 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 8440919 ‐0423 4/24/2023 AC#700348440919 (12/23‐04/23/23) 36.35 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 7102103 ‐0423 4/24/2023 AC#700367102103 (12/23‐04/23/23) 24.77 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 6676529 ‐0423 4/24/2023 AC#700346676529 (01/25‐04/23/23) 82.79 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 0781346 ‐0423 4/25/2023 AC#700350781346 (12/27‐04/24/23) 81.95 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 6862445 ‐0523 4/28/2023 AC#700346862445 (12/30‐04/27/23) 80.07 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 9260769 ‐0423 4/24/2023 AC#700349260769 (12/23‐04/23/23) 79.75 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 8126475 ‐0423 4/24/2023 AC#700348126475 (12/23‐04/23/23) 76.84 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 6918928 ‐0423 4/27/2023 AC#700346918928 (12/29‐04/26/23) 76.58 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 6598121 ‐0423 4/24/2023 AC#700346598121 (01/25‐04/23/23) 90.02 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 1873193 ‐0423 4/24/2023 AC#700361873193 (12/23‐04/23/23) 86.05 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 6653893 ‐0423 4/24/2023 AC#700346653893 (01/25‐04/23/23) 85.58 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 6906194 ‐0523 4/28/2023 AC#700346906194 (12/30‐04/27/23) 84.51 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 6591451 ‐0423 4/24/2023 AC#700346591451 (01/25‐04/23/23) 84.43 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 6639749 ‐0423 4/24/2023 AC#700346639749 (01/25‐04/23/23) 83.96 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 8188517 ‐0423 4/24/2023 AC#700348188517 (12/23‐04/23/23) 119.60 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 6779892 ‐0423 4/26/2023 AC#700346779892 (01/27‐04/25/23) 107.57 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 8134862 ‐0423 4/24/2023 AC#700348134862 (12/23‐04/23/23) 106.29 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 6849513 ‐0523 4/28/2023 AC#700346849513 (12/30‐04/27/23) 93.82 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 8254090 ‐0423 4/24/2023 AC#700348254090 (12/23‐04/23/23) 91.36 T SOUTHERN CALIFORNIA EDISON 03520 1114189 5/4/2023 6823342 ‐0423 4/27/2023 AC#700346823342 (12/29‐04/26/23) 90.10 T SOUTHERN CALIFORNIA EDISON 03520 111419 0 5/4/2023 9802029 ‐0423 4/24/2023 AC#700379802029 (12/23‐04/23/23) 40.15 T SOUTHERN CALIFORNIA EDISON 03520 111419 0 5/4/2023 2494167 ‐0423 4/24/2023 AC#700402494167 (12/23‐04/23/23) 14.77 T SOUTHERN CALIFORNIA EDISON 03520 111419 0 5/4/2023 5212305 ‐0423 4/28/2023 AC#700525212305 (10/31‐04/27/23) 14.44 T SOUTHERN CALIFORNIA EDISON 03520 111419 0 5/4/2023 3524210 ‐0423 4/24/2023 AC#700373524210 (12/23‐04/23/23) 72.75 T SOUTHERN CALIFORNIA EDISON 03520 111419 0 5/4/2023 4782580 ‐0423 4/24/2023 AC#700374782580 (12/23‐04/23/23) 71.14 T SOUTHERN CALIFORNIA EDISON 03520 111419 0 5/4/2023 9730022 ‐0423 4/27/2023 AC#700469730022 (12/29‐04/26/23) 70.99 T SOUTHERN CALIFORNIA EDISON 03520 111419 0 5/4/2023 1696768 ‐0523 4/28/2023 AC#700371696768 (12/30‐04/27/23) 70.06 T SOUTHERN CALIFORNIA EDISON 03520 111419 0 5/4/2023 9895692 ‐0423 4/24/2023 AC#700379895692 (12/23‐04/23/23) 54.40 T SOUTHERN CALIFORNIA EDISON 03520 111419 0 5/4/2023 9872757 ‐0423 4/24/2023 AC#700379872757 (12/23‐04/23/23) 52.14 T SOUTHERN CALIFORNIA EDISON 03520 111419 0 5/4/2023 7793253 ‐0423 4/24/2023 AC#700607793253 (12/23‐04/23/23) 235.31 T SOUTHERN CALIFORNIA EDISON 03520 111419 0 5/4/2023 8198607 ‐0423 4/24/2023 AC#700368198607 (12/23‐04/23/23) 161.46 T SOUTHERN CALIFORNIA EDISON 03520 111419 0 5/4/2023 8712404 ‐0423 4/24/2023 AC#700368712404 (12/23‐04/23/23) 118.89 T SOUTHERN CALIFORNIA EDISON 03520 111419 0 5/4/2023 1924417 ‐0423 4/26/2023 AC#700371924417 (12/28‐04/25/23) 101.51 T SOUTHERN CALIFORNIA EDISON 03520 111419 0 5/4/2023 3442566 ‐0423 4/24/2023 AC#700373442566 (12/23‐04/23/23) 82.79 T SOUTHERN CALIFORNIA EDISON 03520 111419 0 5/4/2023 3056081 ‐0423 4/26/2023 AC#700373056081 (12/28‐04/25/23) 76.74 T SOUTHERN CALIFORNIA EDISON 03520 111419 0 5/4/2023 2335835 ‐0423 4/24/2023 AC#700542335835 (12/23‐04/23/23) 1,070.99 54,543.11 T SOUTHERN CALIFORNIA GAS CO 03525 1114191 5/4/2023 188644 ‐04/23 4/25/2023 AC#188 644 8039 9 (01/23‐04/21/23) 3,069.25 T SOUTHERN CALIFORNIA GAS CO 03525 1114191 5/4/2023 173817 ‐04/23 4/24/2023 AC#173 817 4100 2 (01/21‐04/20/23) 1,296.64 T SOUTHERN CALIFORNIA GAS CO 03525 1114191 5/4/2023 135919 ‐04/23 4/24/2023 AC#135 919 4276 1 (01/21‐04/20/23) 850.08 T SOUTHERN CALIFORNIA GAS CO 03525 1114191 5/4/2023 175917 ‐04/23 4/24/2023 AC#175 917 4102 4 (01/21‐04/20/23) 628.29 T SOUTHERN CALIFORNIA GAS CO 03525 1114191 5/4/2023 140317 ‐04/23 4/25/2023 AC#140 317 4100 3 (01/23‐04/21/23) 566.38 T SOUTHERN CALIFORNIA GAS CO 03525 1114191 5/4/2023 154864 ‐04/23 4/24/2023 AC#154 864 1641 3 (01/21‐04/20/23) 520.62 T SOUTHERN CALIFORNIA GAS CO 03525 1114191 5/4/2023 169419 ‐04/23 4/18/2023 AC#169 419 0200 5 (01/17‐04/14/23) 21.19 T SOUTHERN CALIFORNIA GAS CO 03525 1114191 5/4/2023 138117 ‐04/23 4/12/2023 AC#138 117 3615 9 (01/10‐04/10/23) 16.36 T SOUTHERN CALIFORNIA GAS CO 03525 1114191 5/4/2023 196719 ‐04/23 4/11/2023 AC#196 719 3600 3 (01/09‐04/07/23) 14.30 T SOUTHERN CALIFORNIA GAS CO 03525 1114191 5/4/2023 144517 ‐04/23 4/25/2023 AC#144 517 4100 4 (01/23‐04/21/23) 71.52 T SOUTHERN CALIFORNIA GAS CO 03525 1114191 5/4/2023 171519 ‐04/23 4/18/2023 AC#171 519 0200 8 (01/17‐04/14/23) 57.38 T SOUTHERN CALIFORNIA GAS CO 03525 1114191 5/4/2023 179517 ‐04/23 4/14/2023 AC#179 517 8900 1 (01/12‐04/12/23) 47.26 T SOUTHERN CALIFORNIA GAS CO 03525 1114191 5/4/2023 198819 ‐04/23 4/11/2023 AC#198 819 3600 9 (01/09‐04/07/23) 28.90
5/11/2023 11:10 AMAP DRN Check List
DRN 687 Ending 05/04/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor Total
T SOUTHERN CALIFORNIA GAS CO 03525 1114191 5/4/2023 146517 ‐04/23 4/24/2023 AC#146 517 2134 3 (01/21‐04/20/23) 27.95 T SOUTHERN CALIFORNIA GAS CO 03525 1114191 5/4/2023 192117 ‐04/23 4/17/2023 AC#192 117 9900 2 (01/13‐04/13/23) 22.95 7,239.07 T VALLEY BRAKE & WHEEL SERVICE 03780 1114203 5/4/2023 1079549 4/17/2023 PW122 ‐ FRONT END ALIGNMENT ‐ PW 55.00 55.00 T Top Vendor Total 67,944.78
V CITY OF SAN GABRIEL 14603 1110783 4/26/2023 11/23/2023 EMPD MEMORIAL FOR BEN LOWRY 11/14/22 (2,389.00)$ V HOLLYWOOD COMMUNITY HOUSING COR 10866 1113722 4/20/2023 4/12/2023 PERFORMANCE ON 04.27.23 FARMER'S MARKET (2,500.00)$ (4,889.00)$
Grand Total 4,442,798.40
11 12.2
12.3 12.4
14.1