D. Standards applicable to all accessory dwelling units and junior accessory dwelling units. The following requirements apply to all ADUs and JADUs that are approved under subsections (C)(1) or (C)(2) above:
1. Zoning.
(a) An ADU or JADU subject only to a building permit under subsection (C)(1) above may be created on a lot in a residential or mixed-use zone.
(b) An ADU or JADU subject to an ADU permit under subsection (C)(2) above may be created on a lot that is zoned to allow single-family dwelling residential use or multifamily dwelling residential use.
2. Height
(a) Except as otherwise provided by subsections (D)(2)(b) and (D)(2)(c) below, a detached ADU created on a lot with an existing or proposed single family or multifamily dwelling unit may not exceed 16 feet in height
(b) A detached ADU may be up to 18 feet in height if it is created on a lot with an existing or proposed single family or multifamily dwelling unit that is located within one-half mile walking distance of a major transit stop or a high quality transit corridor, as those terms are defined in Section 21155 of the Public Resources Code, and the ADU may be up to two additional feet in height (for a maximum of 20 feet) if necessary to accommodate a roof pitch on the ADU that is aligned with the roof pitch of the primary dwelling unit.
(c) A detached ADU created on a lot with an existing or proposed multifamily dwelling that has more than one story above grade may not exceed 18 feet in height. (d) An ADU that is attached to the primary dwelling may not exceed 25 feet in height or the height limitation imposed by the underlying zone that applies to the primary dwelling, whichever is lower.
Notwithstanding the foregoing, ADUs subject to this subsection (D)(2)(d) may not exceed two stories. (e) For purposes of this subsection (D)(2), height is measured above existing legal grade to the peak of the structure.
2. Fire Sprinklers. Fire sprinklers are required in an ADU if sprinklers are required in the primary residence.
The construction of an ADU does not trigger a requirement for fire sprinklers to be installed in the existing primary dwelling.
3. Rental Term. No ADU or JADU may be rented for a term that is shorter than 30 days. This prohibition applies regardless of when the ADU or JADU was created.
4. No Separate Conveyance. An ADU or JADU may be rented, but, except as otherwise provided in Government Code Section 65852.26, no ADU or JADU may be sold or otherwise conveyed separately from the lot and the primary dwelling (in the case of a single-family lot) or from the lot and all of the dwellings (in the case of a multifamily lot).
5. Owner Occupancy.
(a) An ADU that is permitted after January 1, 2020, but before January 1, 2025, is not subject to any owner-occupancy requirement.
(b) Unless applicable law requires otherwise, all ADUs that are permitted on or after January 1, 2025 are subject to an owner-occupancy requirement. A natural person with legal or equitable title to the property must reside on the property as the person’s legal domicile and permanent residence. (c) As required by state law, all JADUs are subject to an owner-occupancy requirement. A natural person with legal or equitable title to the property must reside on the property, in either the primary dwelling or JADU, as the person’s legal domicile and permanent residence. However, the owneroccupancy requirement in this subsection(D)(5)(c) does not apply if the property is entirely owned by another governmental agency, land trust, or housing organization.
Exhibit A
6.Deed Restriction. Prior to the issuance of a building permit for an ADU or JADU, a deed restriction must be recorded against the title of the property in the County Recorder’s office and a copy filed with the Community Development Department to the City’s satisfaction. The deed restriction must run with the land and bind all future owners. The form of the deed restriction will be provided by the City and must provide that, among other things:
(a) Except as otherwise provided in Government Code Section 65852.26, the ADU or JADU may not be sold separately from the primary dwelling.
(b) The ADU or JADU is restricted to the approved size and to other attributes allowed by this section. (c) The ADU or JADU cannot be rented out for a term less than 30 days. (d) The deed restriction runs with the land and may be enforced against future property owners. (d) The deed restriction may be removed if the owner eliminates the ADU or JADU, as evidenced by, for example, removal of the kitchen facilities. To remove the deed restriction, an owner may make a written request of the Community Development Director, providing evidence that the ADU or JADU has in fact been eliminated. The Community Development Director may then determine whether the evidence supports the claim that the ADU or JADU has been eliminated. Appeal(s) may be taken from the Director’s determination consistent with other provisions of this Code. If the ADU or JADU is not entirely physically removed, but is only eliminated by virtue of having a necessary component of an ADU or JADU removed, the remaining structure and improvements must otherwise comply with applicable provisions of this Code.
(e) The deed restriction is enforceable by the Community Development Director or his or her designee for the benefit of the City. Failure of the property owner to comply with the deed restriction may result in legal action against the property owner, and the City is authorized to obtain any remedy available to it at law or equity, including, but not limited to, obtaining an injunction enjoining the use of the ADU or JADU in violation of the recorded restriction(s) or abatement of the illegal unit.
7. Income Reporting. In order to facilitate the city’s obligation to identify adequate sites for housing in accordance with Government Code sections 65583.1 and 65852.2, the following requirements must be satisfied:
(a) With the building-permit application, the applicant must provide the city with an estimate of the projected annualized rent that will be charged for the ADU or JADU. (b) Within 90 days after each yearly anniversary of the issuance of the building permit, the owner must report the actual rent charged for the ADU or JADU during the prior year. If the city does not receive the report within the 90-day period, the owner is in violation of this Code, and the city may send the owner a notice of violation and allow the owner another 30 days to submit the report. If the owner fails to submit the report within the 30-day period, the city may enforce this provision in accordance with applicable law.
8. Notice of Construction.
(a) At least ten business days before starting any construction of an ADU or JADU, the property owner must give written notice to all the owners of record of each of the adjacent residential parcels, which notice must include the following information:
(i) Notice that construction has been authorized,
(ii) The anticipated start and end dates for construction, (iii) The hours of construction,
(iv) Contact information for the project manager (for construction-related complaints), and (v) Contact information for the Building & Safety Department.
Exhibit A
(b) This notice requirement does not confer a right on the noticed persons or on anyone else to comment on the project before permits are issued. Approval is ministerial. Under state law, the City has no discretion in approving or denying a particular ADU project under this section. This notice requirement is purely to promote neighborhood awareness and expectation.
9. Building and Safety.
(a) All ADUs and JADUs must comply with all local building code requirements. (b) Construction of an ADU does not constitute a Group R occupancy change under the local building code, as described in Section 310 of the California Building Code, unless the building official makes a written finding based on substantial evidence in the record that the construction of the ADU could have a specific, adverse impact on public health and safety. Nothing in this subsection (D)(9)(b) prevents the city from changing the occupancy code of a space that was uninhabitable space or that was only permitted for nonresidential use and was subsequently converted for residential use in accordance with this section
E. Specific ADU Requirements. The following requirements apply only to ADUs that require an ADU permit under subsection (C)(2) above.
1. Maximum Size.
(a) The maximum size of a detached or attached ADU subject to this subsection (E) is 850 square feet for a studio or one-bedroom unit and 1,000 square feet for a unit with two or more bedrooms. (b) An attached ADU that is created on a lot with an existing primary dwelling is further limited to 50 percent of the floor area of the existing primary dwelling (c) Application of other development standards in this subsection (E), such as FAR or lot coverage, might further limit the size of the ADU, but no application of the percent-based size limit in subsection (E)(1)(b) above or of an FAR or lot coverage limit or open-space requirement may require the ADU to be less than 800 square feet
2. Floor Area Ratio. No ADU subject to this subsection (E) may cause the total FAR of the lot to exceed 45 percent, subject to subsection (E)(1)(c) above.
3. Setbacks
(a) An ADU that is subject to this subsection must conform to a 20 foot front-yard setback, subject to subsection (E)(1)(c) above.
(b) An ADU that is subject to this subsection (E) must conform to 4 foot side- and rear-yard setbacks. (c) No setback is required for an ADU that is subject to this subsection (E) if the ADU is constructed in the same location and to the same dimensions as an existing structure. (d) If new construction is an addition to an existing structure, only the addition must comply with the 4 foot side or rear setback.
4. Lot Coverage. No ADU subject to this subsection (E) may cause the total lot coverage of the lot to exceed 50 percent, subject to subsection (E)(1)(c) above.
5. Minimum Open Space. No ADU subject to this subsection (E) may cause the total percentage of open space of the lot to fall below 50 percent, subject to subsection (E)(1)(c) above.
6. Passageway. No passageway, as defined above is required for an ADU.
7. Parking.
(a) Generally. One off-street parking space is required for each ADU. The parking space may be provided in setback areas or as tandem parking, as defined above.
Exhibit A
(b) Exceptions. No parking under subsection (E)(7)(a) is required in the following situations:
(i) The ADU is located within one-half mile walking distance of public transit, as defined above. (ii) The ADU is located within an architecturally and historically significant historic district. (iii) The ADU is part of the proposed or existing primary residence or an accessory structure under subsection (C)(1)(a) above.
(iv) When on-street parking permits are required but not offered to the occupant of the ADU. (v) When there is an established car share vehicle stop located within one block of the ADU. (v)(i) When the permit application to create an ADU is submitted with an application to create a new single-family or new multifamily dwelling on the same lot, provided that the ADU or the lot satisfies any other criteria listed in subsections (E)(7)(b)(i) through (v) above. (c) No Replacement. When a garage, carport, or covered parking structure is demolished in conjunction with the construction of an ADU or converted to an ADU, those off-street parking spaces are not required to be replaced.
9. Architectural Requirements
(a) The materials and colors of the exterior walls, roof, and windows and doors must match the appearance and architectural design of those of the primary dwelling. (b) The roof slope must match that of the dominant roof slope of the primary dwelling. The dominant roof slope is the slope shared by the largest portion of the roof. (c) The exterior lighting must be limited to down-lights or as otherwise required by the building or fire code.
(d) The ADU must have an independent exterior entrance, apart from that of the primary dwelling. (e) The interior horizontal dimensions of an ADU must be at least 10 feet wide in every direction, with a minimum interior wall height of seven feet.
(f) Windows and doors of the ADU may not have a direct line of sight to an adjoining residential property.
Fencing, landscaping, or privacy glass may be used to provide screening and prevent a direct line of sight. (g) All windows and doors in an ADU that are less than 30 feet from a property line that is not a public right-of-way line must either be (for windows) the bottom of the glass at least six feet above the finished floor, or (for windows and for doors) utilize frosted or obscure glass.
10. Historical Protections. An ADU that is within 600 feet of real property that is listed in the California Register of Historic Resources must do both of the following:
(a) Comply with the Secretary of the Interior’s objective Standards for Preservation, Rehabilitation, Restoration, or Reconstruction for the Treatment of Historic Properties, as applicable. (b) Be located so as to not be visible from any public right-of-way.
F. Fees. The following requirements apply to all ADUs that are approved under subsections (C)(1) or (C)(2) above.
1. Impact Fees
(a) No impact fee is required for an ADU that is less than 750 square feet in size. For purposes of this subsection (F)(1), “impact fee” means a “fee” under the Mitigation Fee Act (Gov. Code § 66000(b)) and a fee under the Quimby Act (Gov. Code § 66477). “Impact fee” here does not include any connection fee or capacity charge for water or sewer service.
(b) Any impact fee that is required for an ADU that is 750 square feet or larger in size must be charged proportionately in relation to the square footage of the primary dwelling unit. (E.g., the floor area of the Exhibit A
ADU, divided by the floor area of the primary dwelling, times the typical fee amount charged for a new dwelling.)
2. Utility Fees
(a) If an ADU is constructed with a new single-family home, a separate utility connection directly between the ADU and the utility and payment of the normal connection fee and capacity charge for a new dwelling are required.
(b) Except as described in subsection (F)(2)(a), converted ADUs on a single-family lot that are created under subsection (C)(1)(a) above are not required to have a new or separate utility connection directly between the ADU and the utility. Nor is a connection fee or capacity charge required. (c) Except as described in subsection (F)(2)(a), all ADUs that are not covered by subsection (F)(2)(b) require a new, separate utility connection directly between the ADU and the utility. (i) The connection is subject to a connection fee or capacity charge that is proportionate to the burden created by the ADU based on either the floor area or the number of drainage-fixture units (DFU) values, as defined by the Uniform Plumbing Code, upon the water or sewer system. (ii) The portion of the fee or charge that is charged by the City may not exceed the reasonable cost of providing this service.
G. Nonconforming Zoning Code Conditions, Building Code Violations, and Unpermitted Structures
1. The city will not deny an ADU or JADU application due to a nonconforming zoning condition, building code violation, or unpermitted structure on the lot that does not present a threat to the public health and safety and that is not affected by the construction of the ADU or JADU.
2. Unpermitted ADUs constructed before 2018
(a) As required by state law, the city may not deny a permit to legalize an existing but unpermitted ADU that was constructed before January 1, 2018, if denial is based on either of the following grounds:
(i) The ADU violate applicable building standards, or
(ii) The ADU does not comply with the state ADU law (Government Code section 65852.2) or this section 18.90.080.
(b) Exceptions:
(i) Notwithstanding subsection (G)(2)(a) above, the city may deny a permit to legalize an existing but unpermitted ADU that was constructed before January 1, 2018, if the city makes a finding that correcting a violation is necessary to protect the health and safety of the public or of occupants of the structure.
(ii) Notwithstanding subsection (G)(2)(a) above, the city may deny a permit to legalize an existing but unpermitted ADU that was constructed before January 1, 2018, if the city makes a finding that correcting a violation is necessary to protect the health and safety of the public or of occupants of the structure.
H. Nonconforming ADUs and Discretionary Approval. Any proposed ADU or JADU that does not conform to the objective standards set forth in subsections (A) through (G) of this section may be allowed by the City with a conditional use permit, in accordance with the other provisions of this title.
CITY OF HAWAIIAN GARDENS
CITY COUNCIL
STAFF REPORT
Agenda Item #C2
DATE: December 13, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Megan Garibaldi, City Attorney
RECOMMENDATION:
Recommendation to continue to authorize virtual and hybrid City Council meetings as well as virtual and hybrid meetings for all other City Boards, Commissions, Committees, or Agencies Pursuant to AB 361.
SUMMARY
On March 17, 2020, Governor Newsom issued Executive Order N-29-20, which allowed legislative bodies to conduct public meetings through teleconferencing without complying with certain provisions of the Ralph M. Brown Act. All provisions of Executive Order N29-20 concerning the conduct of public meetings expired on September 30, 2021.
Assembly Bill 361 was signed into law by the governor on September 16, 2021, and went into effect immediately. AB 361 allows legislative bodies such as the Hawaiian Gardens City Council and other City bodies to meet virtually provided there is a state of emergency, and either (1) state or local officials have imposed or recommended measures to promote social distancing; or (2) the legislative body determines by majority vote that conducting full meetings in person would present imminent risks to the health and safety of attendees. The Governor by executive order signed on September 20, 2021, suspended the effective date of AB 361 to October 1, 2021. As a result, if the City Council desires to have virtual or hybrid City Council meetings on or after October 1, 2021, it must do so consistent with the requirements of AB 361. Though adopted in the context of the pandemic, Assembly Bill 361 allows for virtual or hybrid meetings during other proclaimed emergencies such as earthquakes or wildfires, where physical attendance may present a risk.
AB 361 requires the following:
Agenda Item #C2
December 13, 2022
• Public agencies, by majority vote within 30 days of the first virtual or hybrid meeting under AB 361 and every 30 days thereafter, find a state of emergency still exists and continues to directly impact the ability of the members to meet safely in person, or that officials continue to impose or recommend measures to promote social distancing.
• A public comment period where the public can address the legislative body directly. • Public comments cannot be limited to only comments submitted in advance and specifies that the body “must provide an opportunity for the public to offer comment in real time” per Government Code 54953(e)(2)(E).
• The body must allow a reasonable time for public comment during the comment periods.
• The agenda must include information on the manner in which the public may access the meeting and on providing comments remotely.
• If technical problems arise that result in the public’s access being disrupted, the legislative body may not take any vote or other official action until the technical disruption is corrected and public access is restored.
• AB 361 provisions will sunset on January 1, 2024.
Under AB 361, the City may continue using virtual or hybrid meetings for the duration of the state-proclaimed state of emergency if the City Council finds that (1) state or local officials have imposed or recommended measures to promote social distancing or (2) if meeting in person would present imminent risks to the health and safety of attendees.
The City Council is able to make those findings.
While the State continues to wind down certain pandemic restrictions, and County Health Orders no longer require masking in many indoor settings, LA County remains in the High COVID-19 Community Level.
The Los Angeles County Department of Public Health (LACDPH) Health Officer Order, revised April 21, 2022, states in pertinent part as follows:
Masking will continue to be strongly recommended, but no longer be required, in most indoor settings and in K-12 Schools or childcare facilities. Masking will continue to be required for all persons, regardless of vaccination status, in higher transmission risk settings within the County, like on public transit and in transportation hubs, all health care settings, correctional facilities and detention centers, emergency shelters, cooling and heating centers, homeless shelters, and long-term care settings and adult and senior care centers.
In addition, the LACDPH “Reducing Risk Guidance (English)” revised on July 8, 2022, lists the following under the section titled “How to Reduce the Risks of COVID-19”:
Improve air flow. Avoid indoor spaces with poor air flow as much as possible.
Choose outdoor spaces for social and fitness activities when possible.
Agenda Item #C2
December 13, 2022
Keep your distance. Use two arms lengths as your guide (about 6 feet) for social distancing with people you don’t live with.
LACDPH also issued a statement on July 15, 2022, noting:
If LA County remains in the High COVID-19 Community Level for two consecutive weeks, universal indoor masking will be implemented on July 29 to help slow the rate of transmission & protect those most vulnerable.
While the LACDPH ultimately did not implement indoor masking, LACDPH still strongly advises masks in indoor settings.
Despite the easing of certain State and local restrictions, and in light of the consideration to re-implement of some of these restrictions, community spread continues to threaten individuals’ ability to attend public meetings, in particular individuals who are immunocompromised, infected, and/or socially distancing. Therefore, continuing to offer attendees the opportunity to virtually attend City Council meetings under AB 361 furthers the purpose of AB 361 to provide equal access to meetings of local government.
Continued compliance with AB 361 will require the board approve the action making the required findings every 30 days, via the consent agenda.
FISCAL IMPACT
None.
SUGGESTED ACTION
Approve Recommendation.
ATTACHMENTS
A. None.
CITY OF HAWAIIAN GARDENS
CITY COUNCIL
STAFF REPORT
Agenda Item #C3
DATE: December 13, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Linda Hollinsworth, Finance Director
Abraham Yi, Accounting Specialist
RECOMMENDATION:
RECOMMENDATION TO RECEIVE AND FILE WARRANTS PROCESSED DURING THE PERIOD OF NOVEMBER 5 TO DECEMBER 2, 2022
SUMMARY
Information for warrants processed from November 5 to December 2, 2022 is provided, in the attachments, for review by the City Council. Detail reports for Accounts Payable (AP) are included with this report. Payroll (PR) represents payments to employees and for taxes, health insurance and CalPers retirement contributions.
FISCAL IMPACT
None
SUGGESTED ACTION
Approve Recommendation.
ATTACHMENTS
A. Financial Summary
B. AP Invoice Approval Lists by Vendor
C. AP Invoice Approval Lists by Fund
Attachment A
Financial Summary
Description Warrant Information Amount
AP Check Payments to Vendors Ck 63974 – 64060 $ 3,226,227.17 AP ACH Payments to Vendors Ck 1056410 – 1056464 273,583.10 AP Online Payments to Vendors Ck 1786 – 1818 146,865.81 PR Employee Salaries & Benefits Ck 63258 – 63511 463,101.77 PR CalPers- Online Retirement Benefits 11/15/2022, 12/2/2022 66,010.46 Voided Check
Total for Nov 5-Dec 2, 2022 $4,175,788.31
10:47 am
11/30/2022
1 CHK PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR
City of Hawaiian Gardens
Time:
Date:
Page:
Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount AC & HEAT SERVICES INC 7624 DIAGNOSTIC SVC - TEEN CENTER 63974 11/08/2022 1,290.00 Vendor Total: 1,290.00
ALEX TIRES INC 0277J UNIT 42 - FLEET MAINT TIRE PATCH 63996 11/16/2022 20.00 Vendor Total: 20.00
AMERICAN SANITARY SUPPLY INC 0480 JANITORIAL SUPPLIES - PARK 63997 11/16/2022 773.89 AMERICAN SANITARY SUPPLY INC 0480 JANITORIAL SUPPLIES - FACILITIES, PARKS,
BUS STOPS
64044 11/29/2022 4,201.40
Vendor Total: 4,975.29
AT & T CALNET 0096D OCT 2022 MONTHLY SVCS 64026 11/22/2022 1,041.43 Vendor Total: 1,041.43
AT & T GLOBAL SERVICES, INC. 0097G 11.28 - 12.27.22 MAINT BILLING CONTRACT - EB16162250
64027 11/22/2022 260.76
Vendor Total: 260.76
BANK OF NEW YORK MELLON 0821A BOND PMTS 19A/19B - PRINCIPAL,
INTEREST, CASH ON HAND
63975 11/08/2022 2,769,031.84
Vendor Total: 2,769,031.84
CHRISTINA BARBER 0826M 2022 XMAS WINTER WONDERLAND -
ENTERTAINMENT
64028 11/22/2022 500.00
Vendor Total: 500.00
CA STATE UNIV LONG BEACH 1465LB 2022 ADULT SCHOLARSHIP PROGRAM
BRENDA GUTIERREZ
63998 11/16/2022 500.00
Vendor Total: 500.00
CINTAS FIRST AID & SAFETY 0168 1729X FIRST AID RESTOCK - CRL 63999 11/16/2022 207.69 Vendor Total: 207.69
CITY OF LA VERNE 1792 FY 22-23 PROP A FUNDS EXCHANGE 64000 11/16/2022 225,000.00 Vendor Total: 225,000.00
KEVIN S ST CLAIR 1822B 2022 WINTER WONDERLAND EVENT -
PERFORMANCE
64059 11/30/2022 1,190.00
Vendor Total: 1,190.00
COAST PARTY RENTALS, INC. 1860M 2022 VETERANS DAY EVENT - SUPPLIES 64045 11/29/2022 588.58 Vendor Total: 588.58
CONCENTRA HEALTH SERVICES INC1938 BUNDLE FEE/DOT 63976 11/08/2022 600.00 Vendor Total: 600.00
JESUS CONTRERAS 1979J REIMB EMP/CELL PHN/OCT 2022 64001 11/16/2022 120.00 Vendor Total: 120.00
ANTHONY CORRALES 2020 REIMB EMP/CELL PHN/OCT 2022 64046 11/29/2022 40.00 Vendor Total: 40.00
DI PIETRO & ASSOCIATES, INC. 2386 LEE WARE POOL SUPPLIES/ 11.09.22 -
11.08.23 AED PGM
64029 11/22/2022 490.34
Vendor Total: 490.34
E MONEY EXPRESS INC 2600M REFUND BUSINESS LICENCE FEE #008983 63977 11/08/2022 66.26 Vendor Total: 66.26
EASTERN COUNTY NEWSPAPER GROUP 4587 10.25.22 LEGAL NTC - PUBLIC
HEARING/OVERSIZED VEH
64002 11/16/2022 1,816.00
EASTERN COUNTY NEWSPAPER GROUP 4587 11.04.22 LGL NTC OVERSIZED VEH 11.04.22
LGL NTC PLNG COMMIS
64030 11/22/2022 1,884.10
Vendor Total: 3,700.10
VICTOR FARFAN 2897M REIMB EMP/CELL PHN/JUN 2022 64003 11/16/2022 375.00 Vendor Total: 375.00
GANAHL LUMBER COMPANY INC 3186 MAINTENANCE SUPPLIES - CRL 64031 11/22/2022 221.97 Attachment B
10:47 am
11/30/2022
2 CHK PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR
City of Hawaiian Gardens
Time:
Date:
Page:
Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount GANAHL LUMBER COMPANY INC 3186 PADLOCKS - PW YARD 64047 11/29/2022 800.43 Vendor Total: 1,022.40
GOVERNTMENTJOBS.COM INC 3430J 10.29.22 - 10.28.23 NEOGOV - HR
RECRUITMENT SOFTWARE
63978 11/08/2022 10,949.40
Vendor Total: 10,949.40
DEBRA GUERRERO 3516D 10.22.22 FACILITY RENTAL DEPOSIT
REFUND
63979 11/08/2022 750.00
Vendor Total: 750.00
HDL SOFTWARE LLC 3548 SEP 2022 PAYMENT SVCS 64004 11/16/2022 45.53 Vendor Total: 45.53
RUDY HERNANDEZ 3548L WINDOW BAR REMOVAL PGM 22112
VIOLETA AVE - S. MOHAMED
63980 11/08/2022 4,110.00
RUDY HERNANDEZ 3548L WINDOW BAR REMOVAL PGM 22420 HORST AVE - S. MOHAMED
63981 11/08/2022 3,570.00
RUDY HERNANDEZ 3548L WINDOW BAR REMOVAL PGM 11813-17
223RD ST -K. ANDERSON
63982 11/08/2022 7,895.00
Vendor Total: 15,575.00
HOWROYD-WRIGHT EMPLOYMENT0558M W/E 10.22.22 CITY HALL RECEPTIONIST 63983 11/08/2022 1,394.95 HOWROYD-WRIGHT EMPLOYMENT0558M W/E 11.05.22 CITY HALL RECEPTIONIST 64005 11/16/2022 2,473.00 Vendor Total: 3,867.95
JOSE C. HOYOS 3791M 2022 VETERANS DAY EVENT - SOUND
SYSTEM
63984 11/08/2022 450.00
Vendor Total: 450.00
IRON MOUNTAIN RECORDS MGT INC. 3936T NOV 2022 STORAGE 64032 11/22/2022 326.58 Vendor Total: 326.58
JCL TRAFFIC SERVICES 3944T STREET SIGNS - 10 ONE WAY W/RIGHT ARROW
64006 11/16/2022 459.74
Vendor Total: 459.74
JOHN L. HUNTER & ASSOCIATES 4012MM 09.01 - 09.30.22 PROF SVCS NPDES 64033 11/22/2022 1,968.00 Vendor Total: 1,968.00
JULIANS MEXICAN FOOD PRODUCTS4025M 2022 VETERANS DAY EVENT - MEALS 63985 11/08/2022 713.87 Vendor Total: 713.87
L.A. COUNTY ANIMAL CONTROL 4135 SEP 2022 ANIMAL HOUSING COSTS 63986 11/08/2022 10,822.71 Vendor Total: 10,822.71
LAKEWOOD NURSERY 4250 LANDSCAPE SUPPLIES - FEDDE 63987 11/08/2022 49.11 LAKEWOOD NURSERY 4250 LANDSCAPE SUPPLIES - CITY HALL
PLANTER
64007 11/16/2022 154.61
Vendor Total: 203.72
SOFIA LEON 4354 2022 VETERANS DAY EVENT -
DECORATIONS
64034 11/22/2022 400.00
Vendor Total: 400.00
RICHARD MACIEL 4674D REFUND RECYCLING DEPOSIT PERMIT
BLDG2022-0066
64048 11/29/2022 500.00
Vendor Total: 500.00
MACLEOD WATTS INC 4676I FY21/22 GASB 75 ACTUARIAL REPORT 63988 11/08/2022 7,550.00 Vendor Total: 7,550.00
JULIE MATSUMOTO 3433G OCT 2022 SVCS - FEB-SEP 2022 BANK REC, FY21/22 CLOSING
64008 11/16/2022 6,370.00
Vendor Total: 6,370.00
MCI COMM SERVICE 4846R OCT 2022 LONG DISTANCE PLAN 63989 11/08/2022 55.89 10:47 am
11/30/2022
3 CHK PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR
City of Hawaiian Gardens
Time:
Date:
Page:
Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount Vendor Total: 55.89
SHEN MEI 4886IS REFUND BUSINESS LICENSE FEE #010296 64035 11/22/2022 30.00 Vendor Total: 30.00
CINDY MENDEZ 4973 2022 VETERANS DAY EVENT -
ENTERTAINMENT
63990 11/08/2022 300.00
Vendor Total: 300.00
JESUS MENDOZA 4902 11.12.22 FACILITY RENTAL DEPOSIT
REFUND
64049 11/29/2022 750.00
Vendor Total: 750.00
SONIA MENDOZA 4906S 10.22.22 FACILITY RENTAL DEPOSIT
REFUND
63991 11/08/2022 100.00
Vendor Total: 100.00
MICHAEL BALLIET CONSULTING LLC4953AL 09.27 - 10.07.22 WRT RATE ADJ
REVIEW/OPINION
64050 11/29/2022 750.00
Vendor Total: 750.00
MV CHENG & ASSOCIATES INC 5195 OCT 2022 CONSULTING SVCS 64009 11/16/2022 2,275.00 Vendor Total: 2,275.00
PARKS COFFEE CALIFORNIA 5682GC COFFEE SUPPLIES 64010 11/16/2022 211.04 Vendor Total: 211.04
PATH 5684H REIMBURSEMENT OCT - DEC 2021 HG
HOMELESS INITIATIVE
63992 11/08/2022 65,439.04
Vendor Total: 65,439.04
QUADIENT FINANCE USA INC 5987Y 10.13, 10.18.22 POSTAGE REFILL 64011 11/16/2022 1,039.00 Vendor Total: 1,039.00
R.W.B. PARTY PROPS INC. 6106 2022 XMAS WINTER WONDERLAND EVENT -
DECORATIONS
64051 11/29/2022 10,000.00
Vendor Total: 10,000.00
ELOYD RAY 6165GY 2022 XMAS WINTER WONDERLAND - SANTA
CLAUS
64036 11/22/2022 500.00
Vendor Total: 500.00
LUIS ROA 6266 REIMB EMP/CELL PHN/OCT 2022 64052 11/29/2022 750.00 Vendor Total: 750.00
ROMO PLANNING GROUP INC 6278P 10.02 - 11.05.22 PROF SVCS CDD 64053 11/29/2022 22,072.50 Vendor Total: 22,072.50
SAN JUAN SOCCER INC. 6450C UNIFORMS - SHIRTS W/LOGO 64012 11/16/2022 908.68 Vendor Total: 908.68
SHADOW TRAILERS 6597 WATER TRAILER REPAIR/INSTALL JACK 64013 11/16/2022 283.17 Vendor Total: 283.17
SOCAL AUTO & TRUCK PARTS INC 6727 UNIT 43 - BATTERY 64014 11/16/2022 442.99 Vendor Total: 442.99
SOUTHERN CALIF EDISON COMPANY6801 09.20 - 10.19.22 SER PER 63993 11/08/2022 2,202.00 SOUTHERN CALIF EDISON COMPANY6801 10.01 - 10.31.22 SER PER 64015 11/16/2022 1,476.87 SOUTHERN CALIF EDISON COMPANY6801 10.01 - 10.31.22 SER PER 64016 11/16/2022 7,897.07 SOUTHERN CALIF EDISON COMPANY6801 10.01 - 10.31.22 SER PER 64017 11/16/2022 2,345.63 SOUTHERN CALIF EDISON COMPANY6801 7.28-9.30.22,9.13-10.20.22 SER PER9.21-10.20.22,10.1-10.31.22
64018 11/16/2022 3,412.21
SOUTHERN CALIF EDISON COMPANY6801 10.13 - 11.13.22 SER PER 64037 11/22/2022 28.48 SOUTHERN CALIF EDISON COMPANY6801 10.13 - 11.13.22 SER PER 64038 11/22/2022 352.49 SOUTHERN CALIF EDISON COMPANY6801 10.14 - 11.14.22 SER PER 64039 11/22/2022 6,667.70 SOUTHERN CALIF EDISON COMPANY6801 10.14 - 11.14.22 SER PER 64040 11/22/2022 26.65 10:47 am
11/30/2022
4 CHK PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR
City of Hawaiian Gardens
Time:
Date:
Page:
Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount SOUTHERN CALIF EDISON COMPANY6801 10.14 - 11.14.22 SER PER 64041 11/22/2022 26.41 SOUTHERN CALIF EDISON COMPANY6801 10.14 - 11.14.22 SER PER 64042 11/22/2022 9,234.93 SOUTHERN CALIF EDISON COMPANY6801 10.14 - 11.14.22 SER PER 64043 11/22/2022 26.87 SOUTHERN CALIF EDISON COMPANY6801 10.17 - 11.15.22 SER PER 64054 11/29/2022 63.99 SOUTHERN CALIF EDISON COMPANY6801 10.17 - 11.15.22 SER PER 64055 11/29/2022 80.01 SOUTHERN CALIF EDISON COMPANY6801 10.17 - 11.15.22 SER PER 64056 11/29/2022 25.24 SOUTHERN CALIF EDISON COMPANY6801 10.17 - 11.15.22 SER PER 64057 11/29/2022 3,277.29 SOUTHERN CALIF EDISON COMPANY6801 09.16 - 10.17.22 SER PER 10.18 - 11.16.22 64058 11/29/2022 28.67 SOUTHERN CALIF EDISON COMPANY6801 10.20 - 11.18.22 SER PER 64060 11/30/2022 1,596.80 Vendor Total: 38,769.31
SOUTHERN CALIFORNIA SECURITY6855H FACILITY KEYS - PW SUPPLY 64019 11/16/2022 59.46 Vendor Total: 59.46
SR BRAY LLC 6926V 2022 QTRLY CHECK - MAGNETEK
STATIONARY GENERATOR
64020 11/16/2022 344.28
Vendor Total: 344.28
STANDARD INSURANCE COMPANY 6928D NOV 2022 BASIC LIFE - AD&D 63994 11/08/2022 214.65 Vendor Total: 214.65
TRIPEPI SMITH & ASSOCIATES 7260C OCT 2022 GRAPHIC ART SVCS 64021 11/16/2022 2,480.00 Vendor Total: 2,480.00
UNDERGROUND SERVICE ALERT 7310 NOV 2022 DIG ALERT NOTICES 64022 11/16/2022 48.50 Vendor Total: 48.50
UNIFIRST CORPORATION 7324 10.28.22 UNIFORMS, TOWELS & MATS 64023 11/16/2022 1,247.39 Vendor Total: 1,247.39
UNITED EDUCATION INSTITUTE 7345E 2022 YOUTH SCHOLARSHIP PROGRAM
YAHAYRA BARCENAS
64024 11/16/2022 500.00
Vendor Total: 500.00
VISION SERVICE PLAN - CA 7649 NOV 2022 VISION INSURANCE 63995 11/08/2022 4,490.68 Vendor Total: 4,490.68
WEST-LITE SUPPLY COMPANY INC 7814 FLUORESCENT LIGHTS - LEE WARE 64025 11/16/2022 193.40 Vendor Total: 193.40
Less Credit Memos: -211.38
0.00 3,226,438.55
3,226,227.17
3,226,227.17
Net Total:
Less Hand Check Total:
Outstanding Invoice Total :
Grand Total:
Total Invoices: 130
10:49 am
11/30/2022
1 ACH PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR
City of Hawaiian Gardens
Time:
Date:
Page:
Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount ADVANCED APPLIED ENGINEERING3892F 08.01 - 08.31.22 PROF SVCS FY21/22 ST
REHAB PROJ
1056410 11/08/2022 40,408.50
ADVANCED APPLIED ENGINEERING3892F 08.01 - 08.31.22 PROF SVCS CARSON ST
BEAUT PROJ
1056428 11/16/2022 6,804.00
ADVANCED APPLIED ENGINEERING3892F 10.01 - 10.31.22 PROF SVCS LWC
RESTROOM RENOVATION
1056458 11/29/2022 106,133.90
Vendor Total: 153,346.40
ALL CITY ANIMAL TRAPPING 0310W 10.24.22 226TH ST & ARLINE AVE REMOVED 1 DEAD OPOSSUM
1056411 11/08/2022 75.00
ALL CITY ANIMAL TRAPPING 0310W 11.08.22 226TH ST- PIONEER BL REMOVED 3 DEAD ANIMALS
1056446 11/22/2022 225.00
Vendor Total: 300.00
ALLIANT INSURANCE SERVICES INC0350MA JUL-SEP 2022 HAWAGAR-01 QTRLY REPT 1056447 11/22/2022 1,843.00 Vendor Total: 1,843.00
AMERICAN CITY PEST TERMITE INC0440 10.22 PEST CONTROL - 21409 ELAINE (SNACK BAR)
1056412 11/08/2022 1,324.50
Vendor Total: 1,324.50
BEST BEST & KRIEGER LLP 0923A AUG 2022 PROF ATTORNEY SVCS PUBLIC
WORKS CONTRACTS
1056413 11/08/2022 22,534.25
BEST BEST & KRIEGER LLP 0923A MAR 2022 PROF ATTORNEY SVCS
EMPLOYMENT/PERSONNEL
1056459 11/29/2022 24,634.71
Vendor Total: 47,168.96
CENTRALSQUARE TECHNOLOGIES LLC 7071 11.01.22 - 10.31.23 TRAKIT ANNUAL MAINT
FEE - CDD
1056414 11/08/2022 12,991.08
Vendor Total: 12,991.08
DATA TICKET INC. 2307N SEP 2022 COLLECTION AGENCY SVC CODE
ENFORCEMENT
1056415 11/08/2022 200.00
DATA TICKET INC. 2307N OCT 2022 COLLECTION AGENCY SVC CODE
ENFORCEMENT
1056448 11/22/2022 200.00
Vendor Total: 400.00
DELTA DENTAL INSURANCE COMPANY 2338 NOV 2022 DENTAL INS 1056416 11/08/2022 391.03 Vendor Total: 391.03
DIAZ GATES CORP 2374 SERVICE CALL EAST GATE - PSC 1056429 11/16/2022 150.00 Vendor Total: 150.00
FIVE STAR SYNERGY INC 2972 JUN - SEP 22 CARWASH CITY VEHICLES 1056430 11/16/2022 182.70 Vendor Total: 182.70
FRONTIER COMMUNICATIONS 3062 11.01 - 11.30.22 LOCAL SERVICE 1056431 11/16/2022 1,037.81 Vendor Total: 1,037.81
VANESSA GARCIA 3219D 10.18 - 10.27.22 ZUMBA INSTRUCTOR 1056432 11/16/2022 100.00 VANESSA GARCIA 3219D 11.01 - 11.10.22 ZUMBA INSTRUCTOR 1056460 11/29/2022 100.00 Vendor Total: 200.00
HAWAIIAN GARDENS HAND 3615EF OCT 2022 CAR WASH TRANSPORTATION 1056449 11/22/2022 438.00 Vendor Total: 438.00
HENRY RADIO NETWORK 3648M NOV 2022 RADIO SERVICES 107 RADIOS 1056433 11/16/2022 1,926.00 Vendor Total: 1,926.00
FELIPE HERNANDEZ 3653F 10.14 - 10.17.22 - TEEN CENTER GARDEN SVC
1056417 11/08/2022 500.00
Vendor Total: 500.00
JOSEPH TEE JEFFERSON 3788 EXTERIOR WELL LIGHTS LED BULBS -
VETERANS MEMORIAL
1056418 11/08/2022 2,217.94
10:49 am
11/30/2022
2 ACH PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR
City of Hawaiian Gardens
Time:
Date:
Page:
Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount JOSEPH TEE JEFFERSON 3788 RPLC ELEC AMP RECEPTACLE - CRL ROOM A
1056434 11/16/2022 1,275.00
Vendor Total: 3,492.94
JHM SUPPLY INC 3999E IRRIGATION SUPPLIES - NORWALK MEDIAN
STUCK VALVE
1056435 11/16/2022 225.41
Vendor Total: 225.41
JOE A. GONSALVES & SON 3380 DEC 2022 PROF LEGISLATIVE REP
REDEVELOPMENT
1056461 11/29/2022 2,000.00
Vendor Total: 2,000.00
L.A. COUNTY SHERIFF'S DEPT. 4205 SEP 2022 SPECIAL EVENT OT - CRIME
SUPPRESSION
1056419 11/08/2022 2,674.12
Vendor Total: 2,674.12
LINDE GAS & EQUIPMENT INC 0006H 09.20 - 10.20.22 COMPRESSED AIR
CYLINDER RENTAL
1056436 11/16/2022 39.08
Vendor Total: 39.08
JOSE LOERA 4426C REIMB EMP/CELL PHN/OCT 2022 1056450 11/22/2022 40.00 Vendor Total: 40.00
LOS ALTOS TROPHY COMPANY INC.4525 ADULT SPORTS SUPPLIES 1056420 11/08/2022 294.05 Vendor Total: 294.05
MANAGED HEALTH NETWORK 4711 NOV 2022 EMPLOYEE ASSISTANCE
PROGRAM
1056421 11/08/2022 169.29
Vendor Total: 169.29
LINO MARTINEZ 4793R 10.28.22 JANITORIAL SVC - REC RMS A/B 1056437 11/16/2022 1,600.00 Vendor Total: 1,600.00
MCMASTER-CARR SUPPLY COMPANY4860 EYE WASH STATION - LW POOL 1056438 11/16/2022 481.24 Vendor Total: 481.24
MOLI-MEX INC 5061 2022 XMAS BANNER REVISED 1056451 11/22/2022 190.00 Vendor Total: 190.00
MUNICIPAL DENTAL POOL 5166D NOV 2022 DENTAL PPO INSURANCE 1056422 11/08/2022 6,164.79 Vendor Total: 6,164.79
MYERS & SONS HI-WAY SAFETY INC3716 SIGN MAINT SUPPLIES 1056439 11/16/2022 153.97 Vendor Total: 153.97
NATIONWIDE ENVIRONMENTAL 5305M NOV 2022 STREET SWEEPING SVC 1056452 11/22/2022 11,705.55 Vendor Total: 11,705.55
SALVADOR NAVA 5307G REIMB EMP/CELL PHN/OCT 2022 1056462 11/29/2022 40.00 Vendor Total: 40.00
KEVIN NGUYEN 5338 REIMB EMP/CELL PHN/OCT 2022 1056423 11/08/2022 120.00 Vendor Total: 120.00
RAMJAN BROTHERS ENTERPRISES6444 JANITORIAL SUPPLIES - CRL 1056440 11/16/2022 94.73 Vendor Total: 94.73
CLAUDIA RAYA 0681 REIMB EMP/CELL PHN/OCT 2022 1056453 11/22/2022 80.00 Vendor Total: 80.00
READY REFRESH BY NESTLE 6172 10.15 - 11.14.22 BOTTLED WATER
DELIVERY, COOLER RENTALS
1056454 11/22/2022 649.38
Vendor Total: 649.38
ANDRES ROMAN 6277ML REIMB EMP/CELL PHN/SEP 2022 1056455 11/22/2022 80.00 Vendor Total: 80.00
FRANCISCO E RUVALCABA 6919 PUBLIC WORKS - UNIFORMS W/CITY LOGO 1056463 11/29/2022 425.71 Vendor Total: 425.71
SC CONSULTING GROUP LLC 6328 OCT 2022 MONTHLY SERVICES 1056441 11/16/2022 8,145.00 10:49 am
11/30/2022
3 ACH PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR
City of Hawaiian Gardens
Time:
Date:
Page:
Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount Vendor Total: 8,145.00
JEFF SMITH 3985 UNIT 11 - OIL CHG/FILL FLUIDS MIL - 18007 1056424 11/08/2022 1,366.67 JEFF SMITH 3985 UNIT 28 - OIL CHG/RPLC
ALTERNATOR,COOLANT MIL - 66174
1056442 11/16/2022 682.23
Vendor Total: 2,048.90
STANDARD INSURANCE COMPANY 6928C NOV 2022 SUPPLEMENTAL LIFE
INSURANCE
1056425 11/08/2022 1,749.66
Vendor Total: 1,749.66
STAPLES BUSINESS ADVANTAGE 6931-ADMM OFFICE SUPPLIES 1056443 11/16/2022 170.84 STAPLES BUSINESS ADVANTAGE 6931-ADMM OFFICE SUPPLIES 1056464 11/29/2022 37.47 Vendor Total: 208.31
STAPLES BUSINESS ADVANTAGE 6932-FINN CR OFFICE SUPPLIES TONER 1056426 11/08/2022 45.80 STAPLES BUSINESS ADVANTAGE 6932-FINN OFFICE SUPPLIES - PRINTERS 1056456 11/22/2022 4,842.91 Vendor Total: 4,888.71
STAPLES BUSINESS ADVANTAGE 6932-RECC ADMIN OFFICE SUPPLIES - TONER 1056444 11/16/2022 469.45 STAPLES BUSINESS ADVANTAGE 6932-RECC CRL OFFICE SUPPLIES 1056457 11/22/2022 28.18 Vendor Total: 497.63
THE ADVANTAGE GROUP 7161DG OCT 2022 FLEX PLAN ADMINISTRATION FEES
1056427 11/08/2022 125.15
Vendor Total: 125.15
WILLDAN FINANCIAL SERVICES 7907F FY 22-23 ANNUAL DISTRICT ADMINISTRATION FINAL 50%
1056445 11/16/2022 3,000.00
Vendor Total: 3,000.00
Less Credit Memos: -87.34
0.00 273,670.44
273,583.10
273,583.10
Net Total:
Less Hand Check Total:
Outstanding Invoice Total :
Grand Total:
Total Invoices: 134
10:52 am
11/30/2022
1 ONL PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR
City of Hawaiian Gardens
Time:
Date:
Page:
Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount BANK OF THE WEST 0821M M/C 0814 08/28/2022 PWA 1816 09/06/2022 9,952.97 Vendor Total: 9,952.97
BANK OF THE WEST-BANK CHARGES0821BC OCT 2022 - BANK FEE CHARGES 1786 11/01/2022 2,059.84 Vendor Total: 2,059.84
CAL PERS RETIREMENT 1458L NOV 2022 HEALTH PREMIUM COVERAGE 1787 11/04/2022 111,215.57 Vendor Total: 111,215.57
CHARTER COMMUNICATIONS 7174TC OCT 2022 SVCS CABLE TV, INTERNET,
PHONE & STREAMING
1791 11/04/2022 1,946.03
Vendor Total: 1,946.03
CHEVRON AND TEXACO UNIVERSAL1716 08.16 - 09.15.22 FUEL PURCHASE 1788 09/21/2022 6,562.04 CHEVRON AND TEXACO UNIVERSAL1716 09.16 - 10.15.22 FUEL PURCHASE 1789 10/18/2022 6,891.17 Vendor Total: 13,453.21
CITY OF LONG BEACH 1795 09.22 - 10.23.22 SER PER 1790 11/01/2022 944.78 Vendor Total: 944.78
DE LAGE LANDEN FINANCIAL 2331KA 11.01 - 11.30.22 COPIER SVCS ACCT #5489323
1815 11/15/2022 1,266.76
Vendor Total: 1,266.76
FEDERAL EXPRESS CORPORATION2910 EXPRESS MAIL 11/08/2022 1818 11/15/2022 60.81 Vendor Total: 60.81
GOLDEN STATE WATER COMPANY 3342G 10.05 - 11.03.22 SER PER 21631 1/2
BLOOMFIELD
1792 11/07/2022 323.10
GOLDEN STATE WATER COMPANY 3342G 10.07 - 11.02.22 SER PER 22424 IRR SEINE 1793 11/07/2022 83.51 GOLDEN STATE WATER COMPANY 3342G 10.04 - 11.02.22 SER PER 22327 ARLINE AVE IRR
1794 11/07/2022 97.28
GOLDEN STATE WATER COMPANY 3342G 10.04 - 11.02.22 SER PER WARDHAM & 226TH ST
1795 11/07/2022 77.06
GOLDEN STATE WATER COMPANY 3342G 10.04 - 11.02.22 SER PER 11940 CARSON 1796 11/07/2022 275.47 GOLDEN STATE WATER COMPANY 3342G 10.05 - 11.03.22 SER PER 223RD ST &
PIONEER BLVD IRR
1797 11/07/2022 339.31
GOLDEN STATE WATER COMPANY 3342G 10.05 - 11.03.22 SER PER 22200 WARDHAM 1798 11/07/2022 238.04 GOLDEN STATE WATER COMPANY 3342G 10.04 - 11.02.22 SER PER 22325 NORWALK BLVD
1799 11/07/2022 166.15
GOLDEN STATE WATER COMPANY 3342G 10.04 - 11.02.22 SER PER 11940 CARSON IRR
1800 11/07/2022 232.35
GOLDEN STATE WATER COMPANY 3342G 10.05 - 11.03.22 SER PER 12341 CARSON 1801 11/07/2022 411.20 GOLDEN STATE WATER COMPANY 3342G 10.04 - 11.04.22 SER PER 22335 IRR
CLARKDALE
1802 11/07/2022 84.42
GOLDEN STATE WATER COMPANY 3342G 10.04 - 11.02.22 SER PER 22102 WARDHAM 1803 11/07/2022 347.01 GOLDEN STATE WATER COMPANY 3342G 10.05 - 11.03.22 SER PER 12522 221ST ST IRR
1804 11/07/2022 82.41
GOLDEN STATE WATER COMPANY 3342G 10.04 - 11.02.22 SER PER 22412 VIOLETA #A IRR
1805 11/07/2022 98.46
GOLDEN STATE WATER COMPANY 3342G 10.05 - 11.03.22 SER PER 22008 CLARKDALE 1806 11/07/2022 269.78 GOLDEN STATE WATER COMPANY 3342G 10.05 - 11.03.22 SER PER ON NORWALK IN MEDIAN
1807 11/07/2022 162.64
GOLDEN STATE WATER COMPANY 3342G 10.05 - 11.03.22 SER PER 11973 CARSON 1808 11/07/2022 641.17 GOLDEN STATE WATER COMPANY 3342G 10.05 - 11.03.22 SER PER ON NORWALK IN MEDIAN
1809 11/07/2022 130.54
GOLDEN STATE WATER COMPANY 3342G 10.05 - 11.02.22 SER PER 22028 PIONEER
BLVD IRR
1810 11/07/2022 38.44
GOLDEN STATE WATER COMPANY 3342G 10.05 - 11.03.22 SER PER 22306 WARDHAM 1811 11/07/2022 571.65 10:52 am
11/30/2022
2 ONL PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR
City of Hawaiian Gardens
Time:
Date:
Page:
Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount GOLDEN STATE WATER COMPANY 3342G 10.05 - 11.03.22 SER PER CARSON &
NORWALK
1812 11/07/2022 87.76
GOLDEN STATE WATER COMPANY 3342G 10.04 - 11.02.22 SER PER 22404 IRR
CLARKDALE
1813 11/07/2022 223.48
GOLDEN STATE WATER COMPANY 3342G 10.05 - 11.02.22 SER PER 11904 223RD ST 1814 11/07/2022 38.44 Vendor Total: 5,019.67
SO CAL GAS 7163B 10.11 - 11.09.22 SER PER 1817 11/16/2022 946.17 Vendor Total: 946.17
Less Credit Memos: 0.00
0.00 146,865.81
146,865.81
146,865.81
Net Total:
Less Hand Check Total:
Outstanding Invoice Total :
Grand Total:
Total Invoices: 48
CHK PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:49 am
11/30/2022
Time:
Date:
Page: 1
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount Fund: 01 GENERAL FUND
Dept: 0000 ASSETS
01-0000-1100.0005 PROP 218 WRI
MICHAEL BALLIET CONSULTING LLC 2022-3 09.27 - 10.07.22 WRT 64050 11/09/2022 11/29/2022 750.00 Total MICHAEL BALLIET CONSULTING LLC: 750.00
750.00
01-0000-2180.0001 DEPOSIT -BUILDING
MACIEL/RICHARD// BLDG2022-0066 REFUND RECYCLING DEPOSIT 64048 11/08/2022 11/29/2022 500.00 Total MACIEL/RICHARD//: 500.00
500.00
01-0000-3311.0000 BUSINESS LICENSE
E MONEY EXPRESS INC EMONEYEXPRESS221101 REFUND BUSINESS LICENCE FEE63977 11/01/2022 11/08/2022 66.26 Total E MONEY EXPRESS INC: 66.26
MEI/SHEN// SHENMEI221107 REFUND BUSINESS LICENSE FEE64035 11/07/2022 11/22/2022 30.00 Total MEI/SHEN//: 30.00
96.26 01-0000-3520.0000 RECREATION RENTAL FEES
GUERRERO/DEBRA// GUERRERO221022 10.22.22 FACILITY RENTAL 63979 10/22/2022 11/08/2022 750.00 Total GUERRERO/DEBRA//: 750.00
MENDOZA/JESUS// MENDOZA221112 11.12.22 FACILITY RENTAL 64049 11/12/2022 11/29/2022 750.00 Total MENDOZA/JESUS//: 750.00
MENDOZA/SONIA// MENDOZA221022 10.22.22 FACILITY RENTAL 63991 10/22/2022 11/08/2022 100.00 Total MENDOZA/SONIA//: 100.00
1,600.00
Total Dept. ASSETS: 2,946.26
Dept: 4110 CITY COUNCIL
01-4110-4221.0000 UTILITIES/PHONE
FARFAN/VICTOR// CELL-JUL-22 REIMB EMP/CELL PHN/JUL 2022 64003 08/12/2022 11/16/2022 75.00 FARFAN/VICTOR// CELL-AUG-22 REIMB EMP/CELL PHN/AUG 2022 64003 09/12/2022 11/16/2022 75.00 FARFAN/VICTOR// CELL-APR-22 REIMB EMP/CELL PHN/APR 2022 64003 05/12/2022 11/16/2022 75.00 FARFAN/VICTOR// CELL-MAY-22 REIMB EMP/CELL PHN/MAY 2022 64003 06/12/2022 11/16/2022 75.00 FARFAN/VICTOR// CELL-JUN-22 REIMB EMP/CELL PHN/JUN 2022 64003 07/12/2022 11/16/2022 75.00 Total FARFAN/VICTOR//: 375.00
ROA/LUIS// CELL-JAN-22 REIMB EMP/CELL PHN/JAN 2022 64052 01/23/2022 11/29/2022 75.00 ROA/LUIS// CELL-FEB-22 REIMB EMP/CELL PHN/FEB 2022 64052 02/23/2022 11/29/2022 75.00 ROA/LUIS// CELL-MAR-22 REIMB EMP/CELL PHN/MAR 2022 64052 03/23/2022 11/29/2022 75.00 ROA/LUIS// CELL-APR-22 REIMB EMP/CELL PHN/APR 2022 64052 04/23/2022 11/29/2022 75.00 ROA/LUIS// CELL-MAY-22 REIMB EMP/CELL PHN/MAY 2022 64052 05/23/2022 11/29/2022 75.00 ROA/LUIS// CELL-JUN-22 REIMB EMP/CELL PHN/JUN 2022 64052 06/23/2022 11/29/2022 75.00 ROA/LUIS// CELL-JUL-22 REIMB EMP/CELL PHN/JUL 2022 64052 07/23/2022 11/29/2022 75.00 ROA/LUIS// CELL-AUG-22 REIMB EMP/CELL PHN/AUG 2022 64052 08/23/2022 11/29/2022 75.00 ROA/LUIS// CELL-SEP-22 REIMB EMP/CELL PHN/SEP 2022 64052 09/23/2022 11/29/2022 75.00 ROA/LUIS// CELL-OCT-22 REIMB EMP/CELL PHN/OCT 2022 64052 10/23/2022 11/29/2022 75.00 Total ROA/LUIS//: 750.00
1,125.00
Total Dept. CITY COUNCIL: 1,125.00
Dept: 4120 CITY MANAGER
01-4120-4170.0000 POSTAGE
Attachment C
CHK PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:49 am
11/30/2022
Time:
Date:
Page: 2
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date QUADIENT FINANCE USA INC OCT2022POSTAGE 10.13, 10.18.22 POSTAGE 64011 39.00 11/03/2022 11/16/2022 QUADIENT FINANCE USA INC OCT2022POSTAGE 10.13, 10.18.22 POSTAGE 64011 500.00 11/03/2022 11/16/2022 QUADIENT FINANCE USA INC OCT2022POSTAGE 10.13, 10.18.22 POSTAGE 64011 500.00 11/03/2022 11/16/2022 Total QUADIENT FINANCE USA INC: 1,039.00
1,039.00
01-4120-4200.0000 CONTRACT SERVICES
PATH 323-12/2021 REIMBURSEMENT OCT - DEC 202163992 2,598.99 02/08/2022 11/08/2022 Total PATH: 2,598.99
TRIPEPI SMITH & ASSOCIATES 8957 OCT 2022 GRAPHIC ART SVCS 64021 2,480.00 10/31/2022 11/16/2022 Total TRIPEPI SMITH & ASSOCIATES: 2,480.00
5,078.99
Total Dept. CITY MANAGER: 6,117.99
Dept: 4140 CITY CLERK
01-4140-4100.0000 LEGAL ADVERTISING
EASTERN COUNTY NEWSPAPER GROUP 35587 10.25.22 LEGAL NTC - PUBLIC 64002 1,816.00 10/21/2022 11/16/2022 EASTERN COUNTY NEWSPAPER GROUP 35614 11.04.22 LGL NTC OVERSIZED VEH64030 851.25 11/04/2022 11/22/2022 Total EASTERN COUNTY NEWSPAPER GROUP: 2,667.25
2,667.25
01-4140-4200.0000 CONTRACT SERVICES
IRON MOUNTAIN RECORDS MGT INC. GZJS657 NOV 2022 STORAGE 64032 326.58 10/31/2022 11/22/2022 Total IRON MOUNTAIN RECORDS MGT INC.: 326.58
326.58
Total Dept. CITY CLERK: 2,993.83
Dept: 4150 FINANCE DEPARTMENT
01-4150-4130.0000 BANK SERVICE CHARGES
HDL SOFTWARE LLC SEP 2022 PAYMENT SVCS 64004 45.53 SIN022774 10/28/2022 11/16/2022 Total HDL SOFTWARE LLC: 45.53
45.53 01-4150-4200.0000 CONTRACT SERVICES
HOWROYD-WRIGHT EMPLOYMENT 01-6465483 W/E 10.22.22 CITY HALL 63983 1,394.95 10/26/2022 11/08/2022 HOWROYD-WRIGHT EMPLOYMENT 01-6471347 W/E 10.29.22 CITY HALL 64005 1,137.28 11/02/2022 11/16/2022 HOWROYD-WRIGHT EMPLOYMENT 01-6478153 W/E 11.05.22 CITY HALL 64005 1,335.72 11/09/2022 11/16/2022 Total HOWROYD-WRIGHT EMPLOYMENT: 3,867.95
MATSUMOTO/JULIE// GFS221101 OCT 2022 SVCS - FEB-SEP 2022 64008 1,400.00 11/01/2022 11/16/2022 Total MATSUMOTO/JULIE//: 1,400.00
MV CHENG & ASSOCIATES INC 10/31/22 OCT 2022 CONSULTING SVCS 64009 2,275.00 11/04/2022 11/16/2022 Total MV CHENG & ASSOCIATES INC: 2,275.00
7,542.95
01-4150-4202.0000 AUDIT SERVICES
MACLEOD WATTS INC FY21/22 GASB 75 ACTUARIAL 63988 7,550.00 102422HAWAI 10/24/2022 11/08/2022 Total MACLEOD WATTS INC: 7,550.00
MATSUMOTO/JULIE// GFS221101 OCT 2022 SVCS - FEB-SEP 2022 64008 4,970.00 11/01/2022 11/16/2022 Total MATSUMOTO/JULIE//: 4,970.00
12,520.00
01-4150-4330.4190 CITY SUPPLIES
PARKS COFFEE CALIFORNIA 70105161 COFFEE SUPPLIES 64010 211.04 11/04/2022 11/16/2022 Total PARKS COFFEE CALIFORNIA: 211.04
CHK PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:49 am
11/30/2022
Time:
Date:
Page: 3
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date 211.04
01-4150-4563.0000 PURCHASE OF GRANT FUNDS
CITY OF LA VERNE FY 22-23 PROP A FUNDS 64000 225,000.00 LVERNE221025 10/25/2022 11/16/2022 Total CITY OF LA VERNE: 225,000.00
225,000.00
Total Dept. FINANCE DEPARTMENT: 245,319.52
Dept: 4180 PLANNING
01-4180-4100.0000 LEGAL ADVERTISING
EASTERN COUNTY NEWSPAPER GROUP 35614 11.04.22 LGL NTC OVERSIZED VEH64030 1,032.85 11/04/2022 11/22/2022 Total EASTERN COUNTY NEWSPAPER GROUP: 1,032.85
1,032.85
01-4180-4145.0000 VISION INSURANCE
VISION SERVICE PLAN - CA 816327163 NOV 2022 VISION INSURANCE 63995 42.98 10/19/2022 11/08/2022 Total VISION SERVICE PLAN - CA: 42.98
42.98 01-4180-4200.0000 CONTRACT SERVICES
ROMO PLANNING GROUP INC 2022-09 10.02 - 11.05.22 PROF SVCS 64053 13,200.00 11/08/2022 11/29/2022 ROMO PLANNING GROUP INC 2022-09 10.02 - 11.05.22 PROF SVCS 64053 8,872.50 11/08/2022 11/29/2022 Total ROMO PLANNING GROUP INC: 22,072.50
22,072.50
01-4180-4238.0005 SECURITY BAR REMOVAL
HERNANDEZ/RUDY// 135689 WINDOW BAR REMOVAL PGM 63980 4,110.00 09/07/2022 11/08/2022 HERNANDEZ/RUDY// 135690 WINDOW BAR REMOVAL PGM 63981 3,570.00 09/07/2022 11/08/2022 HERNANDEZ/RUDY// 135699 WINDOW BAR REMOVAL PGM 63982 7,895.00 10/20/2022 11/08/2022 Total HERNANDEZ/RUDY//: 15,575.00
15,575.00
Total Dept. PLANNING: 38,723.33
Dept: 4191 COMMUNITY INFORMATION
01-4191-4221.0000 UTILITIES/PHONE
AT & T CALNET OCT 2022 MONTHLY SVCS 64026 1,041.43 000019013837 11/01/2022 11/22/2022 Total AT & T CALNET: 1,041.43
AT & T GLOBAL SERVICES, INC. SB262302 11.28 - 12.27.22 MAINT BILLING 64027 260.76 11/14/2022 11/22/2022 Total AT & T GLOBAL SERVICES, INC.: 260.76
MCI COMM SERVICE OCT 2022 LONG DISTANCE 63989 55.89 9503OCT22 10/25/2022 11/08/2022 Total MCI COMM SERVICE: 55.89
1,358.08
Total Dept. COMMUNITY INFORMATION: 1,358.08
Dept: 4200 HUMAN RESOURCES
01-4200-4103.0000 RECRUITMENT COSTS
CONCENTRA HEALTH SERVICES INC 15356874 2021 ANNUAL FEE, BREATH 63976 40.00 12/20/2021 11/08/2022 CONCENTRA HEALTH SERVICES INC 15284166 BUNDLE FEE/DOT 63976 60.00 11/17/2021 11/08/2022 Total CONCENTRA HEALTH SERVICES INC: 100.00
100.00
01-4200-4160.0000 PUBLICATIONS -DUES-LICENSE
CHK PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:49 am
11/30/2022
Time:
Date:
Page: 4
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date CONCENTRA HEALTH SERVICES INC 14659566 2020 ANNUAL FEE 63976 250.00 02/17/2021 11/08/2022 CONCENTRA HEALTH SERVICES INC 15356874 2021 ANNUAL FEE, BREATH 63976 250.00 12/20/2021 11/08/2022 Total CONCENTRA HEALTH SERVICES INC: 500.00
GOVERNTMENTJOBS.COM INC INV-31322 10.29.22 - 10.28.23 NEOGOV - 63978 10,949.40 11/01/2022 11/08/2022 Total GOVERNTMENTJOBS.COM INC: 10,949.40
11,449.40
Total Dept. HUMAN RESOURCES: 11,549.40
Dept: 4210 PUBLIC SAFETY
01-4210-4110.0000 AUTOMOTIVE EXPENSES
SOCAL AUTO & TRUCK PARTS INC 421950 UNIT 43 - BATTERY 64014 165.38 10/25/2022 11/16/2022 Total SOCAL AUTO & TRUCK PARTS INC: 165.38
165.38
01-4210-4124.0000 ANIMAL CONTROL
L.A. COUNTY ANIMAL CONTROL LAAC220925 AUG 2022 ANIMAL HOUSING 63986 -890.00 09/25/2022 11/08/2022 L.A. COUNTY ANIMAL CONTROL LAAC220925 AUG 2022 ANIMAL HOUSING 63986 9,393.09 09/25/2022 11/08/2022 L.A. COUNTY ANIMAL CONTROL LAAC221025 SEP 2022 ANIMAL HOUSING 63986 -357.50 10/25/2022 11/08/2022 L.A. COUNTY ANIMAL CONTROL LAAC221025 SEP 2022 ANIMAL HOUSING 63986 2,677.12 10/25/2022 11/08/2022 Total L.A. COUNTY ANIMAL CONTROL: 10,822.71
10,822.71
Total Dept. PUBLIC SAFETY: 10,988.09
Dept: 4311 PUBLIC WORKS
01-4311-4110.0000 AUTOMOTIVE EXPENSES
ALEX TIRES INC UNIT 42 - FLEET MAINT TIRE 63996 20.00 651 10/18/2022 11/16/2022 Total ALEX TIRES INC: 20.00
GANAHL LUMBER COMPANY INC 060889052 UNIT 57 - VEH MAINT 64047 12.00 10/20/2022 11/29/2022 Total GANAHL LUMBER COMPANY INC: 12.00
SOCAL AUTO & TRUCK PARTS INC 421062 FLEET MAINT - OIL/ANTIFREEZE 64014 115.77 10/12/2022 11/16/2022 SOCAL AUTO & TRUCK PARTS INC 421888 UNIT 42 - BATTERY 64014 161.84 10/25/2022 11/16/2022 Total SOCAL AUTO & TRUCK PARTS INC: 277.61
309.61
01-4311-4145.0000 VISION INSURANCE
VISION SERVICE PLAN - CA 816327163 NOV 2022 VISION INSURANCE 63995 21.49 10/19/2022 11/08/2022 Total VISION SERVICE PLAN - CA: 21.49
21.49 01-4311-4151.0000 BUILDING & GROUNDS MAINTENANCE
AMERICAN SANITARY SUPPLY INC 479942 JANITORIAL SUPPLIES - 64044 123.26 09/06/2022 11/29/2022 Total AMERICAN SANITARY SUPPLY INC: 123.26
GANAHL LUMBER COMPANY INC 060884880 10.08.22 BLOCK CLEAN UP 64047 77.81 10/07/2022 11/29/2022 GANAHL LUMBER COMPANY INC 060890157 FACILITY MAINT - FLUSH LEVER 64047 7.09 10/24/2022 11/29/2022 GANAHL LUMBER COMPANY INC CM060890195 CR FACILITY MAINT - FLUSH 64047 -7.09 10/24/2022 11/29/2022 GANAHL LUMBER COMPANY INC 060893387 UNIT 21 & 31 - MAINT STOCK 64047 108.07 11/02/2022 11/29/2022 GANAHL LUMBER COMPANY INC 060894509 PADLOCKS - PW YARD 64047 12.88 11/04/2022 11/29/2022 Total GANAHL LUMBER COMPANY INC: 198.76
SOUTHERN CALIFORNIA SECURITY 94654 FACILITY KEYS - PW SUPPLY 64019 59.46 09/28/2022 11/16/2022 Total SOUTHERN CALIFORNIA SECURITY: 59.46
CHK PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:49 am
11/30/2022
Time:
Date:
Page: 5
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date UNIFIRST CORPORATION 3242789420 09.30.22 UNIFORMS, TOWELS & 64023 128.43 09/30/2022 11/16/2022 UNIFIRST CORPORATION 3242792754 10.07.22 UNIFORMS, TOWELS & 64023 122.24 10/07/2022 11/16/2022 UNIFIRST CORPORATION 3242796076 10.14.22 UNIFORMS, TOWELS & 64023 122.24 10/14/2022 11/16/2022 UNIFIRST CORPORATION 3242799446 10.21.22 UNIFORMS, TOWELS & 64023 122.24 10/21/2022 11/16/2022 UNIFIRST CORPORATION 3242802761 10.28.22 UNIFORMS, TOWELS & 64023 128.54 10/28/2022 11/16/2022 Total UNIFIRST CORPORATION: 623.69
1,005.17
01-4311-4151.0100 BLDG & GROUNDS/CITY HALL
AMERICAN SANITARY SUPPLY INC 481165 JANITORIAL SUPPLIES - 63997 120.00 10/05/2022 11/16/2022 AMERICAN SANITARY SUPPLY INC 480830 JANITORIAL SUPPLIES - 64044 610.00 09/28/2022 11/29/2022 Total AMERICAN SANITARY SUPPLY INC: 730.00
LAKEWOOD NURSERY LANDSCAPE SUPPLIES - 64007 109.96 12572 10/20/2022 11/16/2022 LAKEWOOD NURSERY LANDSCAPE SUPPLIES - 64007 44.65 12573 10/28/2022 11/16/2022 Total LAKEWOOD NURSERY: 154.61
WEST-LITE SUPPLY COMPANY INC 78443C LIGHTING SUPPLIES - CITY HALL 64025 54.57 10/19/2022 11/16/2022 WEST-LITE SUPPLY COMPANY INC 78381C LIGHTING SUPPLIES - CITY 64025 85.73 10/12/2022 11/16/2022 Total WEST-LITE SUPPLY COMPANY INC: 140.30
1,024.91
01-4311-4151.0200 BLDG & GROUNDS/C.R.L. BLDG
AMERICAN SANITARY SUPPLY INC 481165 JANITORIAL SUPPLIES - 63997 120.00 10/05/2022 11/16/2022 AMERICAN SANITARY SUPPLY INC 480830 JANITORIAL SUPPLIES - 64044 610.00 09/28/2022 11/29/2022 Total AMERICAN SANITARY SUPPLY INC: 730.00
730.00
01-4311-4151.0300 BLDG & GROUNDS/L.W. BLDG
AMERICAN SANITARY SUPPLY INC 481165 JANITORIAL SUPPLIES - 63997 120.00 10/05/2022 11/16/2022 Total AMERICAN SANITARY SUPPLY INC: 120.00
120.00
01-4311-4151.0350 BLDG & GROUNDS/HELEN ROSAS BLD
AMERICAN SANITARY SUPPLY INC 480830 JANITORIAL SUPPLIES - 64044 610.00 09/28/2022 11/29/2022 Total AMERICAN SANITARY SUPPLY INC: 610.00
610.00
01-4311-4151.0400 BLDG & GROUNDS/P.S. BLDG
AMERICAN SANITARY SUPPLY INC 481165 JANITORIAL SUPPLIES - 63997 120.00 10/05/2022 11/16/2022 AMERICAN SANITARY SUPPLY INC 480830 JANITORIAL SUPPLIES - 64044 610.00 09/28/2022 11/29/2022 Total AMERICAN SANITARY SUPPLY INC: 730.00
730.00
01-4311-4151.5000 TEEN CENTER/NORWALK BLVD
AC & HEAT SERVICES INC 1551 DIAGNOSTIC SVC - TEEN CENTER63974 165.00 08/04/2022 11/08/2022 Total AC & HEAT SERVICES INC: 165.00
165.00
01-4311-4152.0000 GRAFFITI REMOVAL SUPPLIES
GANAHL LUMBER COMPANY INC 060888091 GRAFFITI REMOVAL SUPPLIES 64047 275.93 10/18/2022 11/29/2022 Total GANAHL LUMBER COMPANY INC: 275.93
275.93
01-4311-4200.0000 CONTRACT SERVICES
AC & HEAT SERVICES INC 1203 JUL-SEP 2022 QTRLY A/C MAINT 63974 1,125.00 07/22/2022 11/08/2022 Total AC & HEAT SERVICES INC: 1,125.00
CHK PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:49 am
11/30/2022
Time:
Date:
Page: 6
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date SR BRAY LLC GS1178529 2022 QTRLY CHECK - MAGNETEK64020 344.28 08/25/2022 11/16/2022 Total SR BRAY LLC: 344.28
1,469.28
01-4311-4220.0000 UTILITIES/ELECTRIC
SOUTHERN CALIF EDISON COMPANY 9468-OCT22 10.14 - 11.14.22 SER PER 64042 41.00 11/17/2022 11/22/2022 SOUTHERN CALIF EDISON COMPANY 9468-OCT22 10.14 - 11.14.22 SER PER 64042 160.83 11/17/2022 11/22/2022 SOUTHERN CALIF EDISON COMPANY 9468-OCT22 10.14 - 11.14.22 SER PER 64042 74.40 11/17/2022 11/22/2022 SOUTHERN CALIF EDISON COMPANY 9468-OCT22 10.14 - 11.14.22 SER PER 64042 250.22 11/17/2022 11/22/2022 Total SOUTHERN CALIF EDISON COMPANY: 526.45
526.45
01-4311-4220.1220 UTIL/ELEC/21815 S PIONEER BLVD
SOUTHERN CALIF EDISON COMPANY 9468-OCT22 10.14 - 11.14.22 SER PER 64042 2,915.10 11/17/2022 11/22/2022 SOUTHERN CALIF EDISON COMPANY 9468-OCT22 10.14 - 11.14.22 SER PER 64042 5,793.38 11/17/2022 11/22/2022 Total SOUTHERN CALIF EDISON COMPANY: 8,708.48
8,708.48
01-4311-4220.1940 UTILITIES/ELEC/P.S. CTR
SOUTHERN CALIF EDISON COMPANY 7802-OCT22 10.17 - 11.15.22 SER PER 64057 94.48 11/21/2022 11/29/2022 SOUTHERN CALIF EDISON COMPANY 7802-OCT22 10.17 - 11.15.22 SER PER 64057 362.21 11/21/2022 11/29/2022 SOUTHERN CALIF EDISON COMPANY 7802-OCT22 10.17 - 11.15.22 SER PER 64057 580.62 11/21/2022 11/29/2022 SOUTHERN CALIF EDISON COMPANY 7802-OCT22 10.17 - 11.15.22 SER PER 64057 153.37 11/21/2022 11/29/2022 SOUTHERN CALIF EDISON COMPANY 7802-OCT22 10.17 - 11.15.22 SER PER 64057 983.95 11/21/2022 11/29/2022 SOUTHERN CALIF EDISON COMPANY 7802-OCT22 10.17 - 11.15.22 SER PER 64057 1,102.66 11/21/2022 11/29/2022 Total SOUTHERN CALIF EDISON COMPANY: 3,277.29
3,277.29
01-4311-4337.0000 UNIFORMS AND ACCESSORIES
SAN JUAN SOCCER INC. UNIFORMS - SHIRTS W/LOGO 64012 908.68 3927 10/14/2022 11/16/2022 Total SAN JUAN SOCCER INC.: 908.68
908.68
Total Dept. PUBLIC WORKS: 19,882.29
Dept: 4312 ENGINEERING
01-4312-4200.0000 CONTRACT SERVICES
UNDERGROUND SERVICE ALERT 1020220319 NOV 2022 DIG ALERT NOTICES 64022 38.50 11/01/2022 11/16/2022 UNDERGROUND SERVICE ALERT 1020220319 NOV 2022 DIG ALERT NOTICES 64022 10.00 11/01/2022 11/16/2022 Total UNDERGROUND SERVICE ALERT: 48.50
48.50 01-4312-4255.0000 NAT'L POLLUTANT DISCHARGE ELIM
JOHN L. HUNTER & ASSOCIATES HG1MS412209 09.01 - 09.30.22 PROF SVCS 64033 1,968.00 11/07/2022 11/22/2022 Total JOHN L. HUNTER & ASSOCIATES: 1,968.00
1,968.00
Total Dept. ENGINEERING: 2,016.50
Dept: 4410 PARK AND RECREATION
01-4410-4145.0000 VISION INSURANCE
VISION SERVICE PLAN - CA 816327163 NOV 2022 VISION INSURANCE 63995 21.49 10/19/2022 11/08/2022 VISION SERVICE PLAN - CA 816327163 NOV 2022 VISION INSURANCE 63995 24.33 10/19/2022 11/08/2022 VISION SERVICE PLAN - CA 816327163 NOV 2022 VISION INSURANCE 63995 55.43 10/19/2022 11/08/2022 Total VISION SERVICE PLAN - CA: 101.25
101.25
01-4410-4221.0000 UTILITIES/PHONE
CHK PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:49 am
11/30/2022
Time:
Date:
Page: 7
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date CONTRERAS/JESUS// CELL-AUG-22 REIMB EMP/CELL PHN/AUG 2022 64001 40.00 08/19/2022 11/16/2022 CONTRERAS/JESUS// CELL-SEP-22 REIMB EMP/CELL PHN/SEP 2022 64001 40.00 09/19/2022 11/16/2022 CONTRERAS/JESUS// CELL-OCT-22 REIMB EMP/CELL PHN/OCT 2022 64001 40.00 10/19/2022 11/16/2022 Total CONTRERAS/JESUS//: 120.00
CORRALES/ANTHONY// 9533082673 REIMB EMP/CELL PHN/OCT 2022 64046 40.00 11/04/2022 11/29/2022 Total CORRALES/ANTHONY//: 40.00
160.00
Total Dept. PARK AND RECREATION: 261.25
Dept: 4415 C. ROBERT LEE CENTER
01-4415-4330.0000 SPECIAL SUPPLIES
CINTAS FIRST AID & SAFETY 0168 5120741564 FIRST AID RESTOCK - CRL 63999 207.69 08/16/2022 11/16/2022 Total CINTAS FIRST AID & SAFETY 0168: 207.69
GANAHL LUMBER COMPANY INC 060892259 MAINTENANCE SUPPLIES - CRL 64031 221.97 10/28/2022 11/22/2022 Total GANAHL LUMBER COMPANY INC: 221.97
429.66
Total Dept. C. ROBERT LEE CENTER: 429.66
Dept: 4417 LEE WARE POOL
01-4417-4160.0000 PUBLICATIONS -DUES-LICENSE
DI PIETRO & ASSOCIATES, INC. 112230 LEE WARE POOL SUPPLIES/ 64029 175.00 11/09/2022 11/22/2022 Total DI PIETRO & ASSOCIATES, INC.: 175.00
175.00
01-4417-4330.0000 SPECIAL SUPPLIES
DI PIETRO & ASSOCIATES, INC. 112230 LEE WARE POOL SUPPLIES/ 64029 315.34 11/09/2022 11/22/2022 Total DI PIETRO & ASSOCIATES, INC.: 315.34
315.34
Total Dept. LEE WARE POOL: 490.34
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4151.0000 BUILDING & GROUNDS MAINTENANCE
AMERICAN SANITARY SUPPLY INC 481598 JANITORIAL SUPPLIES - 63997 110.47 10/13/2022 11/16/2022 AMERICAN SANITARY SUPPLY INC 479942 JANITORIAL SUPPLIES - 64044 123.26 09/06/2022 11/29/2022 AMERICAN SANITARY SUPPLY INC 480830 JANITORIAL SUPPLIES - 64044 695.81 09/28/2022 11/29/2022 Total AMERICAN SANITARY SUPPLY INC: 929.54
929.54
01-4418-4151.0500 LEEWARE PARK & POOL
WEST-LITE SUPPLY COMPANY INC 78462C FLUORESCENT LIGHTS - LEE WARE64025 53.10 10/20/2022 11/16/2022 Total WEST-LITE SUPPLY COMPANY INC: 53.10
53.10 01-4418-4220.1885 UTIL/ELEC/22300 S WARDHAM CACB
SOUTHERN CALIF EDISON COMPANY 2427-OCT22 09.20 - 10.19.22 SER PER 63993 465.02 10/24/2022 11/08/2022 SOUTHERN CALIF EDISON COMPANY 2427-OCT22 09.20 - 10.19.22 SER PER 63993 1,011.08 10/24/2022 11/08/2022 SOUTHERN CALIF EDISON COMPANY 2427-NOV22 10.20 - 11.18.22 SER PER 64060 256.57 11/23/2022 11/30/2022 SOUTHERN CALIF EDISON COMPANY 2427-NOV22 10.20 - 11.18.22 SER PER 64060 835.20 11/23/2022 11/30/2022 Total SOUTHERN CALIF EDISON COMPANY: 2,567.87
2,567.87
01-4418-4220.1886 UTIL/ELEC/22300 S WARDHAM HAHB
CHK PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:49 am
11/30/2022
Time:
Date:
Page: 8
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date SOUTHERN CALIF EDISON COMPANY 2427-OCT22 09.20 - 10.19.22 SER PER 63993 344.89 10/24/2022 11/08/2022 SOUTHERN CALIF EDISON COMPANY 2427-OCT22 09.20 - 10.19.22 SER PER 63993 381.01 10/24/2022 11/08/2022 SOUTHERN CALIF EDISON COMPANY 2427-NOV22 10.20 - 11.18.22 SER PER 64060 186.17 11/23/2022 11/30/2022 SOUTHERN CALIF EDISON COMPANY 2427-NOV22 10.20 - 11.18.22 SER PER 64060 318.86 11/23/2022 11/30/2022 Total SOUTHERN CALIF EDISON COMPANY: 1,230.93
1,230.93
Total Dept. NEIGHBORHOOD PARK/FIELDS: 4,781.44
Dept: 4421 RECREATION SPECIAL EVENTS
01-4421-4331.0009 VETERANS DAY
COAST PARTY RENTALS, INC. 40732 2022 VETERANS DAY EVENT - 64045 588.58 11/14/2022 11/29/2022 Total COAST PARTY RENTALS, INC.: 588.58
HOYOS/JOSE C.// JHOYOS221025 2022 VETERANS DAY EVENT - 63984 450.00 10/25/2022 11/08/2022 Total HOYOS/JOSE C.//: 450.00
JULIANS MEXICAN FOOD PRODUCTS 36743 2022 VETERANS DAY EVENT - 63985 713.87 10/31/2022 11/08/2022 Total JULIANS MEXICAN FOOD PRODUCTS: 713.87
LEON/SOFIA// 0095 2022 VETERANS DAY EVENT - 64034 400.00 11/08/2022 11/22/2022 Total LEON/SOFIA//: 400.00
MENDEZ/CINDY// MENDEZ221027 2022 VETERANS DAY EVENT - 63990 300.00 10/27/2022 11/08/2022 Total MENDEZ/CINDY//: 300.00
2,452.45
01-4421-4331.0013 CHRISTMAS TREE LIGHTING
BARBER/CHRISTINA// BARBER221019 2022 XMAS WINTER WONDERLAND - 64028 500.00 10/19/2022 11/22/2022 Total BARBER/CHRISTINA//: 500.00
CLAIR/KEVIN S ST// 2022 WINTER WONDERLAND 64059 1,190.00 CLAIR221113 11/13/2022 11/30/2022 Total CLAIR/KEVIN S ST//: 1,190.00
R.W.B. PARTY PROPS INC. 53980 2022 XMAS WINTER WONDERLAND64051 10,000.00 08/02/2022 11/29/2022 Total R.W.B. PARTY PROPS INC.: 10,000.00
RAY/ELOYD// 2022 XMAS WINTER 64036 500.00 1202 09/07/2022 11/22/2022 Total RAY/ELOYD//: 500.00
12,190.00
01-4421-4331.0029 SCHOLARSHIP
CA STATE UNIV LONG BEACH 2022BGUTIERREZ 2022 ADULT SCHOLARSHIP 63998 500.00 11/07/2022 11/16/2022 Total CA STATE UNIV LONG BEACH: 500.00
UNITED EDUCATION INSTITUTE 2022YBARCENAS 2022 YOUTH SCHOLARSHIP 64024 500.00 11/04/2022 11/16/2022 Total UNITED EDUCATION INSTITUTE: 500.00
1,000.00
Total Dept. RECREATION SPECIAL EVENTS: 15,642.45
Dept: 4427 FEDDE SPORTS COMPLEX
01-4427-4151.0000 BUILDING & GROUNDS MAINTENANCE
AMERICAN SANITARY SUPPLY INC 481165 JANITORIAL SUPPLIES - 63997 183.42 10/05/2022 11/16/2022 AMERICAN SANITARY SUPPLY INC 479942 JANITORIAL SUPPLIES - 64044 123.26 09/06/2022 11/29/2022 AMERICAN SANITARY SUPPLY INC 480830 JANITORIAL SUPPLIES - 64044 695.81 09/28/2022 11/29/2022 Total AMERICAN SANITARY SUPPLY INC: 1,002.49
CHK PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:49 am
11/30/2022
Time:
Date:
Page: 9
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date GANAHL LUMBER COMPANY INC 060884577 DOOR STOP - FEDDE SHACK 64047 17.69 10/07/2022 11/29/2022 GANAHL LUMBER COMPANY INC 060885182 LANDSCAPING SUPPLIES - 64047 440.20 10/14/2022 11/29/2022 GANAHL LUMBER COMPANY INC CM060887252 CR LANDSCAPING SUPPLIES - 64047 -204.29 10/14/2022 11/29/2022 GANAHL LUMBER COMPANY INC 060888157 CLEANING SUPPLIES - 64047 17.57 10/18/2022 11/29/2022 GANAHL LUMBER COMPANY INC 060889052 UNIT 57 - VEH MAINT 64047 25.55 10/20/2022 11/29/2022 Total GANAHL LUMBER COMPANY INC: 296.72
LAKEWOOD NURSERY 12570 LANDSCAPE SUPPLIES - FEDDE 63987 49.11 09/30/2022 11/08/2022 Total LAKEWOOD NURSERY: 49.11
1,348.32
01-4427-4220.0000 UTILITIES/ELECTRIC
SOUTHERN CALIF EDISON COMPANY 7568-OCT22 10.14 - 11.14.22 SER PER 64039 1,714.57 11/17/2022 11/22/2022 SOUTHERN CALIF EDISON COMPANY 7568-OCT22 10.14 - 11.14.22 SER PER 64039 4,953.13 11/17/2022 11/22/2022 Total SOUTHERN CALIF EDISON COMPANY: 6,667.70
6,667.70
Total Dept. FEDDE SPORTS COMPLEX: 8,016.02
Total Fund GENERAL FUND: 372,641.45
Fund: 02 STATE GAS FUND
Dept: 4340 PW/STREET MAINTENANCE
02-4340-4200.0000 CONTRACT SERVICES
UNIFIRST CORPORATION 3242789420 09.30.22 UNIFORMS, TOWELS & 64023 128.44 09/30/2022 11/16/2022 UNIFIRST CORPORATION 3242792754 10.07.22 UNIFORMS, TOWELS & 64023 122.24 10/07/2022 11/16/2022 UNIFIRST CORPORATION 3242796076 10.14.22 UNIFORMS, TOWELS & 64023 122.24 10/14/2022 11/16/2022 UNIFIRST CORPORATION 3242799446 10.21.22 UNIFORMS, TOWELS & 64023 122.24 10/21/2022 11/16/2022 UNIFIRST CORPORATION 3242802761 10.28.22 UNIFORMS, TOWELS & 64023 128.54 10/28/2022 11/16/2022 Total UNIFIRST CORPORATION: 623.70
623.70
02-4340-4227.0000 SIGN MAINTENANCE
GANAHL LUMBER COMPANY INC 060888583 SIGN MAINTENANCE SUPPLIES 64047 17.02 10/19/2022 11/29/2022 Total GANAHL LUMBER COMPANY INC: 17.02
JCL TRAFFIC SERVICES STREET SIGNS - 10 ONE WAY 64006 459.74 116983 11/02/2022 11/16/2022 Total JCL TRAFFIC SERVICES: 459.74
476.76
Total Dept. PW/STREET MAINTENANCE: 1,100.46
Total Fund STATE GAS FUND: 1,100.46
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4220.0000 UTILITIES/ELECTRIC
CHK PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:49 am
11/30/2022
Time:
Date:
Page: 10
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date SOUTHERN CALIF EDISON COMPANY 8204-AUGOCT22 7.28-9.30.22,9.13-10.20.22 SER 64018 -4.42 11/08/2022 11/16/2022 SOUTHERN CALIF EDISON COMPANY 8204-AUGOCT22 7.28-9.30.22,9.13-10.20.22 SER 64018 3.85 11/08/2022 11/16/2022 SOUTHERN CALIF EDISON COMPANY 8204-AUGOCT22 7.28-9.30.22,9.13-10.20.22 SER 64018 917.99 11/08/2022 11/16/2022 SOUTHERN CALIF EDISON COMPANY 8204-AUGOCT22 7.28-9.30.22,9.13-10.20.22 SER 64018 333.64 11/08/2022 11/16/2022 SOUTHERN CALIF EDISON COMPANY 8204-AUGOCT22 7.28-9.30.22,9.13-10.20.22 SER 64018 187.79 11/08/2022 11/16/2022 SOUTHERN CALIF EDISON COMPANY 8204-AUGOCT22 7.28-9.30.22,9.13-10.20.22 SER 64018 1.67 11/08/2022 11/16/2022 SOUTHERN CALIF EDISON COMPANY 8204-AUGOCT22 7.28-9.30.22,9.13-10.20.22 SER 64018 22.64 11/08/2022 11/16/2022 SOUTHERN CALIF EDISON COMPANY 8204-AUGOCT22 7.28-9.30.22,9.13-10.20.22 SER 64018 -29.58 11/08/2022 11/16/2022 SOUTHERN CALIF EDISON COMPANY 8204-AUGOCT22 7.28-9.30.22,9.13-10.20.22 SER 64018 10.84 11/08/2022 11/16/2022 SOUTHERN CALIF EDISON COMPANY 8204-AUGOCT22 7.28-9.30.22,9.13-10.20.22 SER 64018 13.90 11/08/2022 11/16/2022 SOUTHERN CALIF EDISON COMPANY 8204-AUGOCT22 7.28-9.30.22,9.13-10.20.22 SER 64018 1,477.84 11/08/2022 11/16/2022 SOUTHERN CALIF EDISON COMPANY 8204-AUGOCT22 7.28-9.30.22,9.13-10.20.22 SER 64018 389.05 11/08/2022 11/16/2022 SOUTHERN CALIF EDISON COMPANY 8204-AUGOCT22 7.28-9.30.22,9.13-10.20.22 SER 64018 127.78 11/08/2022 11/16/2022 SOUTHERN CALIF EDISON COMPANY 8204-AUGOCT22 7.28-9.30.22,9.13-10.20.22 SER 64018 -40.78 11/08/2022 11/16/2022 SOUTHERN CALIF EDISON COMPANY 6676-OCT22 10.01 - 10.31.22 SER PER 64016 893.27 11/08/2022 11/16/2022 SOUTHERN CALIF EDISON COMPANY 6676-OCT22 10.01 - 10.31.22 SER PER 64016 31.21 11/08/2022 11/16/2022 SOUTHERN CALIF EDISON COMPANY 6676-OCT22 10.01 - 10.31.22 SER PER 64016 6,886.85 11/08/2022 11/16/2022 SOUTHERN CALIF EDISON COMPANY 6676-OCT22 10.01 - 10.31.22 SER PER 64016 85.74 11/08/2022 11/16/2022 SOUTHERN CALIF EDISON COMPANY 2692-OCT22 10.01 - 10.31.22 SER PER 64015 655.65 11/08/2022 11/16/2022 SOUTHERN CALIF EDISON COMPANY 2692-OCT22 10.01 - 10.31.22 SER PER 64015 821.22 11/08/2022 11/16/2022 SOUTHERN CALIF EDISON COMPANY 7615-OCT22 10.01 - 10.31.22 SER PER 64017 290.30 11/08/2022 11/16/2022 SOUTHERN CALIF EDISON COMPANY 7615-OCT22 10.01 - 10.31.22 SER PER 64017 2,055.33 11/08/2022 11/16/2022 SOUTHERN CALIF EDISON COMPANY 9417-OCT22 10.14 - 11.14.22 SER PER 64041 0.41 11/17/2022 11/22/2022 SOUTHERN CALIF EDISON COMPANY 9417-OCT22 10.14 - 11.14.22 SER PER 64041 26.00 11/17/2022 11/22/2022 SOUTHERN CALIF EDISON COMPANY 8119-OCT22 10.14 - 11.14.22 SER PER 64040 0.50 11/17/2022 11/22/2022 SOUTHERN CALIF EDISON COMPANY 8119-OCT22 10.14 - 11.14.22 SER PER 64040 26.15 11/17/2022 11/22/2022 SOUTHERN CALIF EDISON COMPANY 9878-OCT22 10.14 - 11.14.22 SER PER 64043 0.60 11/17/2022 11/22/2022 SOUTHERN CALIF EDISON COMPANY 9878-OCT22 10.14 - 11.14.22 SER PER 64043 26.27 11/17/2022 11/22/2022 SOUTHERN CALIF EDISON COMPANY 4240-OCT22 10.13 - 11.13.22 SER PER 64038 102.17 11/17/2022 11/22/2022 SOUTHERN CALIF EDISON COMPANY 4240-OCT22 10.13 - 11.13.22 SER PER 64038 94.31 11/17/2022 11/22/2022 SOUTHERN CALIF EDISON COMPANY 4240-OCT22 10.13 - 11.13.22 SER PER 64038 80.67 11/17/2022 11/22/2022 SOUTHERN CALIF EDISON COMPANY 4240-OCT22 10.13 - 11.13.22 SER PER 64038 75.34 11/17/2022 11/22/2022 SOUTHERN CALIF EDISON COMPANY 0115-OCT22 10.13 - 11.13.22 SER PER 64037 1.22 11/17/2022 11/22/2022 SOUTHERN CALIF EDISON COMPANY 0115-OCT22 10.13 - 11.13.22 SER PER 64037 27.26 11/17/2022 11/22/2022 SOUTHERN CALIF EDISON COMPANY 4238-SEPOCT22 09.16 - 10.17.22 SER PER 64058 1.14 11/21/2022 11/29/2022 SOUTHERN CALIF EDISON COMPANY 4238-SEPOCT22 09.16 - 10.17.22 SER PER 64058 0.39 11/21/2022 11/29/2022 SOUTHERN CALIF EDISON COMPANY 4238-SEPOCT22 09.16 - 10.17.22 SER PER 64058 25.54 11/21/2022 11/29/2022 SOUTHERN CALIF EDISON COMPANY 4238-SEPOCT22 09.16 - 10.17.22 SER PER 64058 14.60 11/21/2022 11/29/2022 SOUTHERN CALIF EDISON COMPANY 4238-SEPOCT22 09.16 - 10.17.22 SER PER 64058 1.23 11/21/2022 11/29/2022 SOUTHERN CALIF EDISON COMPANY 4238-SEPOCT22 09.16 - 10.17.22 SER PER 64058 0.52 11/21/2022 11/29/2022 SOUTHERN CALIF EDISON COMPANY 4238-SEPOCT22 09.16 - 10.17.22 SER PER 64058 26.68 11/21/2022 11/29/2022 SOUTHERN CALIF EDISON COMPANY 4238-SEPOCT22 09.16 - 10.17.22 SER PER 64058 -41.43 11/21/2022 11/29/2022 SOUTHERN CALIF EDISON COMPANY 3814-OCT22 10.17 - 11.15.22 SER PER 64055 22.19 11/21/2022 11/29/2022 SOUTHERN CALIF EDISON COMPANY 3814-OCT22 10.17 - 11.15.22 SER PER 64055 57.82 11/21/2022 11/29/2022 SOUTHERN CALIF EDISON COMPANY 7614-OCT22 10.17 - 11.15.22 SER PER 64056 0.56 11/21/2022 11/29/2022 SOUTHERN CALIF EDISON COMPANY 7614-OCT22 10.17 - 11.15.22 SER PER 64056 24.68 11/21/2022 11/29/2022 SOUTHERN CALIF EDISON COMPANY 2007-OCT22 10.17 - 11.15.22 SER PER 64054 18.64 11/21/2022 11/29/2022 SOUTHERN CALIF EDISON COMPANY 2007-OCT22 10.17 - 11.15.22 SER PER 64054 45.35 11/21/2022 11/29/2022 Total SOUTHERN CALIF EDISON COMPANY: 15,790.59
15,790.59
21-4340-4330.0000 SPECIAL SUPPLIES
SHADOW TRAILERS 13907 WATER TRAILER REPAIR/INSTALL64013 283.17 09/06/2022 11/16/2022 Total SHADOW TRAILERS: 283.17
283.17
Total Dept. PW/STREET MAINTENANCE: 16,073.76
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 16,073.76
CHK PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:49 am
11/30/2022
Time:
Date:
Page: 11
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Fund: 27 HOMELESS GRANT
Dept: 4818 HOMELESS
27-4818-4460.0000 HOMLESSNESS PREVENTION
PATH 323-12/2021 REIMBURSEMENT OCT - DEC 202163992 20,766.72 02/08/2022 11/08/2022 Total PATH: 20,766.72
20,766.72
27-4818-4460.0001 HOMELESSNESS SUPPORT
PATH 323-12/2021 REIMBURSEMENT OCT - DEC 202163992 950.00 02/08/2022 11/08/2022 Total PATH: 950.00
950.00
27-4818-4460.0003 HOMELESS RENTAL ASSISTANCE
PATH 323-12/2021 REIMBURSEMENT OCT - DEC 202163992 41,123.33 02/08/2022 11/08/2022 Total PATH: 41,123.33
41,123.33
Total Dept. HOMELESS: 62,840.05
Total Fund HOMELESS GRANT: 62,840.05
Fund: 53 SUCCESSOR AGENCY DEBT SERVICE
Dept: 0000 ASSETS
53-0000-1008.0000 CASH - FISCAL AGENT
BANK OF NEW YORK MELLON 221201-19A/B BOND PMTS 19A/19B - PRINCIPAL,63975 -101.69 10/31/2022 11/08/2022 BANK OF NEW YORK MELLON 221201-19A/B BOND PMTS 19A/19B - PRINCIPAL,63975 10/31/2022 11/08/2022 2,375,108.53 BANK OF NEW YORK MELLON 221201-19A/B BOND PMTS 19A/19B - PRINCIPAL,63975 394,025.00 10/31/2022 11/08/2022 Total BANK OF NEW YORK MELLON: 2,769,031.84
2,769,031.84
Total Dept. ASSETS: 2,769,031.84
Total Fund SUCCESSOR AGENCY DEBT SERVICE: 2,769,031.84
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
99-0000-2210.0000 HEALTH INS PAYABLE
STANDARD INSURANCE COMPANY NOV-2022 NOV 2022 BASIC LIFE - AD&D 63994 214.65 11/01/2022 11/08/2022 Total STANDARD INSURANCE COMPANY: 214.65
VISION SERVICE PLAN - CA 816107620 OCT 2022 VISION INSURANCE 63995 2,163.90 09/19/2022 11/08/2022 VISION SERVICE PLAN - CA 816327163 NOV 2022 VISION INSURANCE 63995 2,161.06 10/19/2022 11/08/2022 Total VISION SERVICE PLAN - CA: 4,324.96
4,539.61
Total Dept. ASSETS: 4,539.61
Total Fund AP & PAYROLL CLEARING ACCT: 4,539.61
Grand Total: 3,226,227.17
CHK PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:49 am
11/30/2022
Time:
Date:
Page: 12
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 372,641.45 0.00
02 STATE GAS FUND 1,100.46 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 16,073.76 0.00
27 HOMELESS GRANT 62,840.05 0.00
53 SUCCESSOR AGENCY DEBT SERVICE 2,769,031.84 0.00
99 AP & PAYROLL CLEARING ACCT 4,539.61 0.00
Grand Total: 0.00 3,226,227.17
ACH PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:51 am
11/30/2022
Time:
Date:
Page: 1
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Fund: 01 GENERAL FUND
Dept: 0000 ASSETS
01-0000-2149.0000 LIABILITY INSURANCE PAYABLE
ALLIANT INSURANCE SERVICES INC ALLIANT220701-220930 JUL-SEP 2022 HAWAGAR-01 1056447 1,843.00 11/18/2022 11/22/2022 Total ALLIANT INSURANCE SERVICES INC: 1,843.00
1,843.00
Total Dept. ASSETS: 1,843.00
Dept: 4120 CITY MANAGER
01-4120-4110.0000 AUTOMOTIVE EXPENSES
FIVE STAR SYNERGY INC JUN - SEP 22 CARWASH CITY 1056430 -20.30 2022-092 10/14/2022 11/16/2022 FIVE STAR SYNERGY INC JUN - SEP 22 CARWASH CITY 1056430 91.00 2022-092 10/14/2022 11/16/2022 Total FIVE STAR SYNERGY INC: 70.70
70.70 01-4120-4250.0000 LEGISLATIVE ADVOCATE
JOE A. GONSALVES & SON DEC 2022 PROF LEGISLATIVE 1056461 1,000.00 160296 11/17/2022 11/29/2022 Total JOE A. GONSALVES & SON: 1,000.00
1,000.00
01-4120-4250.0051 LEGISLATIVE ADVOCATE -RDA
JOE A. GONSALVES & SON DEC 2022 PROF LEGISLATIVE 1056461 1,000.00 160297 11/17/2022 11/29/2022 Total JOE A. GONSALVES & SON: 1,000.00
1,000.00
01-4120-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3519474801 OFFICE SUPPLIES 1056464 37.47 10/01/2022 11/29/2022 Total STAPLES BUSINESS ADVANTAGE: 37.47
37.47 01-4120-4330.0000 SPECIAL SUPPLIES
STAPLES BUSINESS ADVANTAGE 3521703877 OFFICE SUPPLIES 1056443 170.84 10/29/2022 11/16/2022 Total STAPLES BUSINESS ADVANTAGE: 170.84
170.84
Total Dept. CITY MANAGER: 2,279.01
Dept: 4130 CITY ATTORNEY
01-4130-4253.0000 LEGAL/EMP REL COSTS
ACH PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:51 am
11/30/2022
Time:
Date:
Page: 2
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date BEST BEST & KRIEGER LLP 946331 AUG 2022 PROF ATTORNEY SVCS1056413 153.50 09/30/2022 11/08/2022 BEST BEST & KRIEGER LLP 946332 AUG 2022 PROF ATTORNEY SVCS1056413 98.75 09/30/2022 11/08/2022 BEST BEST & KRIEGER LLP 946333 AUG 2022 PROF ATTORNEY SVCS1056413 2,231.50 09/30/2022 11/08/2022 BEST BEST & KRIEGER LLP 946334 AUG 2022 PROF ATTORNEY SVCS1056413 1,739.00 09/30/2022 11/08/2022 BEST BEST & KRIEGER LLP 946335 AUG 2022 PROF ATTORNEY SVCS1056413 8,568.50 09/30/2022 11/08/2022 BEST BEST & KRIEGER LLP 946336 AUG 2022 PROF ATTORNEY SVCS1056413 647.50 09/30/2022 11/08/2022 BEST BEST & KRIEGER LLP 946337 AUG 2022 PROF ATTORNEY SVCS1056413 653.50 09/30/2022 11/08/2022 BEST BEST & KRIEGER LLP 946338 AUG 2022 PROF ATTORNEY SVCS1056413 3,339.00 09/30/2022 11/08/2022 BEST BEST & KRIEGER LLP 946339 AUG 2022 PROF ATTORNEY SVCS1056413 189.00 09/30/2022 11/08/2022 BEST BEST & KRIEGER LLP 946340 AUG 2022 PROF ATTORNEY SVCS1056413 756.00 09/30/2022 11/08/2022 BEST BEST & KRIEGER LLP 946341 AUG 2022 PROF ATTORNEY SVCS1056413 3,748.50 09/30/2022 11/08/2022 BEST BEST & KRIEGER LLP 946342 AUG 2022 PROF ATTORNEY SVCS1056413 409.50 09/30/2022 11/08/2022 BEST BEST & KRIEGER LLP 948929 SEP 2022 PROF ATTORNEY SVCS1056459 4,065.21 10/27/2022 11/29/2022 BEST BEST & KRIEGER LLP 948930 SEP 2022 PROF ATTORNEY SVCS1056459 1,182.50 10/27/2022 11/29/2022 BEST BEST & KRIEGER LLP 948931 SEP 2022 PROF ATTORNEY SVCS1056459 733.50 10/27/2022 11/29/2022 BEST BEST & KRIEGER LLP 948932 SEP 2022 PROF ATTORNEY SVCS1056459 3,446.50 10/27/2022 11/29/2022 BEST BEST & KRIEGER LLP 948933 SEP 2022 PROF ATTORNEY SVCS1056459 733.00 10/27/2022 11/29/2022 BEST BEST & KRIEGER LLP 948934 SEP 2022 PROF ATTORNEY SVCS1056459 4,078.50 10/27/2022 11/29/2022 BEST BEST & KRIEGER LLP 948935 SEP 2022 PROF ATTORNEY SVCS1056459 990.50 10/27/2022 11/29/2022 BEST BEST & KRIEGER LLP 948936 SEP 2022 PROF ATTORNEY SVCS1056459 24.50 10/27/2022 11/29/2022 BEST BEST & KRIEGER LLP 948937 SEP 2022 PROF ATTORNEY SVCS1056459 220.50 10/27/2022 11/29/2022 BEST BEST & KRIEGER LLP 948938 SEP 2022 PROF ATTORNEY SVCS1056459 3,685.50 10/27/2022 11/29/2022 BEST BEST & KRIEGER LLP 948939 SEP 2022 PROF ATTORNEY SVCS1056459 283.50 10/27/2022 11/29/2022 BEST BEST & KRIEGER LLP 948940 SEP 2022 PROF ATTORNEY SVCS1056459 661.50 10/27/2022 11/29/2022 BEST BEST & KRIEGER LLP 948941 SEP 2022 PROF ATTORNEY SVCS1056459 819.00 10/27/2022 11/29/2022 BEST BEST & KRIEGER LLP 927818 JAN 2022 PROF ATTORNEY SVCS1056459 371.50 02/24/2022 11/29/2022 BEST BEST & KRIEGER LLP 933457 MAR 2022 PROF ATTORNEY SVCS1056459 189.00 04/30/2022 11/29/2022 BEST BEST & KRIEGER LLP 933456 MAR 2022 PROF ATTORNEY SVCS1056459 3,150.00 04/30/2022 11/29/2022 Total BEST BEST & KRIEGER LLP: 47,168.96
47,168.96
Total Dept. CITY ATTORNEY: 47,168.96
Dept: 4150 FINANCE DEPARTMENT
01-4150-4200.0000 CONTRACT SERVICES
WILLDAN FINANCIAL SERVICES 010-52947 FY 22-23 ANNUAL DISTRICT 1056445 250.00 10/28/2022 11/16/2022 Total WILLDAN FINANCIAL SERVICES: 250.00
250.00
01-4150-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3521067070 OFFICE SUPPLIES 1056426 133.14 10/22/2022 11/08/2022 STAPLES BUSINESS ADVANTAGE 3522533306 OFFICE SUPPLIES 1056456 148.87 11/05/2022 11/22/2022 STAPLES BUSINESS ADVANTAGE 3522533305 OFFICE SUPPLIES 1056456 154.33 11/05/2022 11/22/2022 Total STAPLES BUSINESS ADVANTAGE: 436.34
436.34
01-4150-4300.0001 OFFICE SUPPLY -TONER
STAPLES BUSINESS ADVANTAGE 3521067069 CR OFFICE SUPPLIES TONER 1056426 -87.34 10/22/2022 11/08/2022 STAPLES BUSINESS ADVANTAGE 3522533308 OFFICE SUPPLIES - TONER 1056456 1,827.59 11/05/2022 11/22/2022 Total STAPLES BUSINESS ADVANTAGE: 1,740.25
1,740.25
01-4150-4330.4190 CITY SUPPLIES
READY REFRESH BY NESTLE 22K0020340824 10.15 - 11.14.22 BOTTLED WATER1056454 649.38 11/16/2022 11/22/2022 Total READY REFRESH BY NESTLE: 649.38
649.38
01-4150-4410.0000 EQUIPMENT
ACH PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:51 am
11/30/2022
Time:
Date:
Page: 3
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date STAPLES BUSINESS ADVANTAGE 3522533303 OFFICE SUPPLIES - PRINTERS 1056456 2,712.12 11/05/2022 11/22/2022 Total STAPLES BUSINESS ADVANTAGE: 2,712.12
2,712.12
Total Dept. FINANCE DEPARTMENT: 5,788.09
Dept: 4180 PLANNING
01-4180-4110.0000 AUTOMOTIVE EXPENSES
FIVE STAR SYNERGY INC JUN - SEP 22 CARWASH CITY 1056430 56.00 2022-092 10/14/2022 11/16/2022 Total FIVE STAR SYNERGY INC: 56.00
56.00 01-4180-4144.0000 DENTAL INSURANCE
MUNICIPAL DENTAL POOL NOV 2022 DENTAL PPO 1056422 342.16 NOV2022 11/01/2022 11/08/2022 Total MUNICIPAL DENTAL POOL: 342.16
342.16
01-4180-4160.0000 PUBLICATIONS -DUES-LICENSE
CENTRALSQUARE TECHNOLOGIES LLC 362737 11.01.22 - 10.31.23 TRAKIT 1056414 12,991.08 09/02/2022 11/08/2022 Total CENTRALSQUARE TECHNOLOGIES LLC: 12,991.08
12,991.08
01-4180-4200.0000 CONTRACT SERVICES
DATA TICKET INC. SEP 2022 COLLECTION 1056415 200.00 141910 10/27/2022 11/08/2022 DATA TICKET INC. OCT 2022 COLLECTION 1056448 200.00 144507 11/15/2022 11/22/2022 Total DATA TICKET INC.: 400.00
HENRY RADIO NETWORK 10319 NOV 2022 RADIO SERVICES 107 1056433 116.14 11/01/2022 11/16/2022 Total HENRY RADIO NETWORK: 116.14
516.14
01-4180-4221.0000 UTILITIES/PHONE
NGUYEN/KEVIN// CELL-AUG-22 REIMB EMP/CELL PHN/AUG 20221056423 40.00 08/23/2022 11/08/2022 NGUYEN/KEVIN// CELL-SEP-22 REIMB EMP/CELL PHN/SEP 20221056423 40.00 09/23/2022 11/08/2022 NGUYEN/KEVIN// CELL-OCT-22 REIMB EMP/CELL PHN/OCT 20221056423 40.00 10/23/2022 11/08/2022 Total NGUYEN/KEVIN//: 120.00
120.00
Total Dept. PLANNING: 14,025.38
Dept: 4191 COMMUNITY INFORMATION
01-4191-4221.0000 UTILITIES/PHONE
FRONTIER COMMUNICATIONS FC221101 11.01 - 11.30.22 LOCAL 1056431 1,037.81 11/01/2022 11/16/2022 Total FRONTIER COMMUNICATIONS: 1,037.81
1,037.81
Total Dept. COMMUNITY INFORMATION: 1,037.81
Dept: 4192 INFORMATION TECHNOLOGY
01-4192-4200.0000 CONTRACT SERVICES
SC CONSULTING GROUP LLC HGC-13320 OCT 2022 MONTHLY SERVICES 1056441 6,900.00 11/08/2022 11/16/2022 Total SC CONSULTING GROUP LLC: 6,900.00
6,900.00
Total Dept. INFORMATION TECHNOLOGY: 6,900.00
Dept: 4193 PUBLIC SAFETY
01-4193-4200.0000 CONTRACT SERVICES
ACH PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:51 am
11/30/2022
Time:
Date:
Page: 4
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date HENRY RADIO NETWORK 10319 NOV 2022 RADIO SERVICES 107 1056433 288.00 11/01/2022 11/16/2022 Total HENRY RADIO NETWORK: 288.00
288.00
01-4193-4221.0000 UTILITIES/PHONE
LOERA/JOSE// 9528896825 REIMB EMP/CELL PHN/OCT 20221056450 40.00 10/18/2022 11/22/2022 Total LOERA/JOSE//: 40.00
RAYA/CLAUDIA// CELL-SEP-22 REIMB EMP/CELL PHN/SEP 20221056453 40.00 09/13/2022 11/22/2022 RAYA/CLAUDIA// CELL-OCT-22 REIMB EMP/CELL PHN/OCT 20221056453 40.00 10/13/2022 11/22/2022 Total RAYA/CLAUDIA//: 80.00
ROMAN/ANDRES// 8408397708 REIMB EMP/CELL PHN/OCT 20221056455 40.00 10/21/2022 11/22/2022 ROMAN/ANDRES// 8394642866 REIMB EMP/CELL PHN/SEP 20221056455 40.00 09/21/2022 11/22/2022 Total ROMAN/ANDRES//: 80.00
200.00
01-4193-4410.0000 EQUIPMENT
SC CONSULTING GROUP LLC HGC-682045PS COMPUTER EQUIPMENT - S. 1056441 1,245.00 11/08/2022 11/16/2022 Total SC CONSULTING GROUP LLC: 1,245.00
1,245.00
Total Dept. PUBLIC SAFETY: 1,733.00
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4142.0001 CAFETERIA INSURANCE
STANDARD INSURANCE COMPANY NOV-2022 NOV 2022 SUPPLEMENTAL LIFE1056425 1,749.66 10/17/2022 11/08/2022 Total STANDARD INSURANCE COMPANY: 1,749.66
THE ADVANTAGE GROUP OCT 2022 FLEX PLAN 1056427 15.75 149462 10/31/2022 11/08/2022 THE ADVANTAGE GROUP OCT 2022 FLEX PLAN 1056427 59.40 149462 10/31/2022 11/08/2022 THE ADVANTAGE GROUP OCT 2022 FLEX PLAN 1056427 50.00 149462 10/31/2022 11/08/2022 Total THE ADVANTAGE GROUP: 125.15
1,874.81
Total Dept. EMPLOYEE BENEFITS: 1,874.81
Dept: 4210 PUBLIC SAFETY
01-4210-4070.0000 SPECIAL POLICE COVERAGE
L.A. COUNTY SHERIFF'S DEPT. 230836LL SEP 2022 SPECIAL EVENT 1056419 2,674.12 10/19/2022 11/08/2022 Total L.A. COUNTY SHERIFF'S DEPT.: 2,674.12
2,674.12
01-4210-4124.0000 ANIMAL CONTROL
ALL CITY ANIMAL TRAPPING 6125099390 10.24.22 226TH ST & ARLINE AVE1056411 75.00 11/01/2022 11/08/2022 ALL CITY ANIMAL TRAPPING 6125099552 11.08.22 226TH ST- PIONEER BL 1056446 75.00 11/15/2022 11/22/2022 ALL CITY ANIMAL TRAPPING 6125099552 11.08.22 226TH ST- PIONEER BL 1056446 75.00 11/15/2022 11/22/2022 ALL CITY ANIMAL TRAPPING 6125099552 11.08.22 226TH ST- PIONEER BL 1056446 75.00 11/15/2022 11/22/2022 Total ALL CITY ANIMAL TRAPPING: 300.00
300.00
01-4210-4200.0000 CONTRACT SERVICES
HENRY RADIO NETWORK 10319 NOV 2022 RADIO SERVICES 107 1056433 96.29 11/01/2022 11/16/2022 Total HENRY RADIO NETWORK: 96.29
96.29 Total Dept. PUBLIC SAFETY: 3,070.41
Dept: 4311 PUBLIC WORKS
01-4311-4110.0000 AUTOMOTIVE EXPENSES
ACH PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:51 am
11/30/2022
Time:
Date:
Page: 5
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date FIVE STAR SYNERGY INC JUN - SEP 22 CARWASH CITY 1056430 56.00 2022-092 10/14/2022 11/16/2022 Total FIVE STAR SYNERGY INC: 56.00
SMITH/JEFF// UNIT 28 - OIL CHG/RPLC 1056442 682.23 28-221026 10/26/2022 11/16/2022 Total SMITH/JEFF//: 682.23
738.23
01-4311-4144.0000 DENTAL INSURANCE
MUNICIPAL DENTAL POOL NOV 2022 DENTAL PPO 1056422 171.09 NOV2022 11/01/2022 11/08/2022 Total MUNICIPAL DENTAL POOL: 171.09
171.09
01-4311-4151.0000 BUILDING & GROUNDS MAINTENANCE
JEFFERSON/JOSEPH TEE// 2236 EXTERIOR WELL LIGHTS LED BULBS 1056418 192.94 10/25/2022 11/08/2022 Total JEFFERSON/JOSEPH TEE//: 192.94
LINDE GAS & EQUIPMENT INC 31976218 09.20 - 10.20.22 COMPRESSED 1056436 39.08 10/22/2022 11/16/2022 Total LINDE GAS & EQUIPMENT INC: 39.08
232.02
01-4311-4151.0100 BLDG & GROUNDS/CITY HALL
JEFFERSON/JOSEPH TEE// 2234 ELECTRICAL REPR/LIGHTING SVC - 1056418 1,200.00 10/25/2022 11/08/2022 JEFFERSON/JOSEPH TEE// 2233 ELEC REPR-FLAGPOLE LIGHT/RPLC 1056418 225.00 10/25/2022 11/08/2022 Total JEFFERSON/JOSEPH TEE//: 1,425.00
1,425.00
01-4311-4151.0200 BLDG & GROUNDS/C.R.L. BLDG
AMERICAN CITY PEST TERMITE INC 659377 10.22 PEST CONTROL - CRL 1056412 132.50 10/21/2022 11/08/2022 Total AMERICAN CITY PEST TERMITE INC: 132.50
JEFFERSON/JOSEPH TEE// 2243 RPLC ELEC AMP RECEPTACLE 1056434 150.00 11/04/2022 11/16/2022 Total JEFFERSON/JOSEPH TEE//: 150.00
MARTINEZ/LINO// 10.28.22 JANITORIAL SVC - 1056437 1,600.00 4520 11/02/2022 11/16/2022 Total MARTINEZ/LINO//: 1,600.00
RAMJAN BROTHERS ENTERPRISES 96166 JANITORIAL SUPPLIES - CRL 1056440 94.73 10/05/2022 11/16/2022 Total RAMJAN BROTHERS ENTERPRISES: 94.73
1,977.23
01-4311-4151.0300 BLDG & GROUNDS/L.W. BLDG
AMERICAN CITY PEST TERMITE INC 659380 10.22 PEST CONTROL - 22310 1056412 167.50 10/21/2022 11/08/2022 Total AMERICAN CITY PEST TERMITE INC: 167.50
167.50
01-4311-4151.0350 BLDG & GROUNDS/HELEN ROSAS BLD
AMERICAN CITY PEST TERMITE INC 659381 10.22 PEST CONTROL - 22150 1056412 128.00 10/21/2022 11/08/2022 Total AMERICAN CITY PEST TERMITE INC: 128.00
128.00
01-4311-4151.0400 BLDG & GROUNDS/P.S. BLDG
AMERICAN CITY PEST TERMITE INC 659460 10.22 PEST CONTROL - 11940 1056412 109.50 10/21/2022 11/08/2022 Total AMERICAN CITY PEST TERMITE INC: 109.50
JEFFERSON/JOSEPH TEE// 2232 INSTALL EMERGENCY EXIT SIGNS - 1056418 375.00 10/25/2022 11/08/2022 Total JEFFERSON/JOSEPH TEE//: 375.00
484.50
01-4311-4151.5000 TEEN CENTER/NORWALK BLVD
ACH PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:51 am
11/30/2022
Time:
Date:
Page: 6
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date AMERICAN CITY PEST TERMITE INC 659395 10.22 PEST CONTROL - 22325 1056412 146.50 10/21/2022 11/08/2022 Total AMERICAN CITY PEST TERMITE INC: 146.50
146.50
01-4311-4200.0000 CONTRACT SERVICES
AMERICAN CITY PEST TERMITE INC 659378 10.22 PEST CONTROL - CITY 1056412 246.50 10/21/2022 11/08/2022 AMERICAN CITY PEST TERMITE INC 659371 10.22 PEST CONTROL - PW 1056412 75.00 10/21/2022 11/08/2022 Total AMERICAN CITY PEST TERMITE INC: 321.50
DIAZ GATES CORP SERVICE CALL EAST GATE - 1056429 150.00 3466 10/27/2022 11/16/2022 Total DIAZ GATES CORP: 150.00
HENRY RADIO NETWORK 10319 NOV 2022 RADIO SERVICES 107 1056433 618.14 11/01/2022 11/16/2022 Total HENRY RADIO NETWORK: 618.14
HERNANDEZ/FELIPE// 969458 10.14 - 10.17.22 - TEEN CENTER 1056417 500.00 10/20/2022 11/08/2022 Total HERNANDEZ/FELIPE//: 500.00
1,589.64
01-4311-4221.0000 UTILITIES/PHONE
NAVA/SALVADOR// 9534907738 REIMB EMP/CELL PHN/OCT 20221056462 40.00 11/10/2022 11/29/2022 Total NAVA/SALVADOR//: 40.00
40.00 Total Dept. PUBLIC WORKS: 7,099.71
Dept: 4312 ENGINEERING
01-4312-4200.0000 CONTRACT SERVICES
ADVANCED APPLIED ENGINEERING 27985 09.01 - 09.30.22 PROF SVCS 1056458 14,656.00 09/30/2022 11/29/2022 ADVANCED APPLIED ENGINEERING 28051 10.01 - 10.31.22 PROF SVCS 1056458 19,089.00 10/31/2022 11/29/2022 Total ADVANCED APPLIED ENGINEERING: 33,745.00
33,745.00
Total Dept. ENGINEERING: 33,745.00
Dept: 4410 PARK AND RECREATION
01-4410-4110.0000 AUTOMOTIVE EXPENSES
HAWAIIAN GARDENS HAND OCT 2022 CAR WASH 1056449 40.00 OCT-22TRANS 10/01/2022 11/22/2022 Total HAWAIIAN GARDENS HAND: 40.00
40.00 01-4410-4144.0000 DENTAL INSURANCE
DELTA DENTAL INSURANCE COMPANY BE005220936 NOV 2022 DENTAL INS 1056416 49.21 11/01/2022 11/08/2022 Total DELTA DENTAL INSURANCE COMPANY: 49.21
49.21 01-4410-4200.0000 CONTRACT SERVICES
GARCIA/VANESSA// 10.18 - 10.27.22 ZUMBA 1056432 100.00 183 10/31/2022 11/16/2022 GARCIA/VANESSA// 11.01 - 11.10.22 ZUMBA 1056460 100.00 184 11/14/2022 11/29/2022 Total GARCIA/VANESSA//: 200.00
200.00
01-4410-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3520108097 ADMIN OFFICE SUPPLIES 1056444 119.13 10/08/2022 11/16/2022 STAPLES BUSINESS ADVANTAGE 3518631531 ADMIN OFFICE SUPPLIES 1056444 97.00 09/24/2022 11/16/2022 STAPLES BUSINESS ADVANTAGE 3521703870 ADMIN OFFICE SUPPLIES - TONER1056444 50.48 10/29/2022 11/16/2022 STAPLES BUSINESS ADVANTAGE 3521703875 ADMIN OFFICE SUPPLIES - TONER1056444 18.18 10/29/2022 11/16/2022 Total STAPLES BUSINESS ADVANTAGE: 284.79
284.79
ACH PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:51 am
11/30/2022
Time:
Date:
Page: 7
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Total Dept. PARK AND RECREATION: 574.00
Dept: 4414 ADULT SPORTS
01-4414-4330.0000 SPECIAL SUPPLIES
LOS ALTOS TROPHY COMPANY INC. 90875 ADULT SPORTS SUPPLIES 1056420 294.05 10/21/2022 11/08/2022 Total LOS ALTOS TROPHY COMPANY INC.: 294.05
294.05
Total Dept. ADULT SPORTS: 294.05
Dept: 4415 C. ROBERT LEE CENTER
01-4415-4200.0000 CONTRACT SERVICES
HENRY RADIO NETWORK 10319 NOV 2022 RADIO SERVICES 107 1056433 494.15 11/01/2022 11/16/2022 Total HENRY RADIO NETWORK: 494.15
494.15
01-4415-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3518631524 CRL OFFICE SUPPLIES 1056444 53.79 09/24/2022 11/16/2022 STAPLES BUSINESS ADVANTAGE 3520571231 CRL OFFICE SUPPLIES 1056444 91.10 10/15/2022 11/16/2022 STAPLES BUSINESS ADVANTAGE 3521067064 CRL OFFICE SUPPLIES 1056457 6.93 10/22/2022 11/22/2022 STAPLES BUSINESS ADVANTAGE 3521067066 CRL OFFICE SUPPLIES 1056457 6.60 10/22/2022 11/22/2022 STAPLES BUSINESS ADVANTAGE 3521067067 CRL OFFICE SUPPLIES 1056457 14.65 10/22/2022 11/22/2022 Total STAPLES BUSINESS ADVANTAGE: 173.07
173.07
01-4415-4330.0000 SPECIAL SUPPLIES
STAPLES BUSINESS ADVANTAGE 3518631529 CRL OFFICE SUPPLIES 1056444 12.67 09/24/2022 11/16/2022 STAPLES BUSINESS ADVANTAGE 3520571230 CRL OFFICE SUPPLIES 1056444 27.10 10/15/2022 11/16/2022 Total STAPLES BUSINESS ADVANTAGE: 39.77
39.77 Total Dept. C. ROBERT LEE CENTER: 706.99
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4151.0000 BUILDING & GROUNDS MAINTENANCE
AMERICAN CITY PEST TERMITE INC 659452 10.22 PEST CONTROL - ELKS 1056412 50.50 10/21/2022 11/08/2022 Total AMERICAN CITY PEST TERMITE INC: 50.50
50.50 01-4418-4151.0500 LEEWARE PARK & POOL
MCMASTER-CARR SUPPLY COMPANY 86538124 EYE WASH STATION - 1056438 163.24 10/17/2022 11/16/2022 Total MCMASTER-CARR SUPPLY COMPANY: 163.24
163.24
01-4418-4151.0600 CLARKDALE PARK
AMERICAN CITY PEST TERMITE INC 659384 10.22 PESTS CONTROL - 22008 1056412 53.00 10/21/2022 11/08/2022 Total AMERICAN CITY PEST TERMITE INC: 53.00
JEFFERSON/JOSEPH TEE// 2239 ELEC RETROFIT HPS TO LED - 1056434 1,125.00 10/26/2022 11/16/2022 Total JEFFERSON/JOSEPH TEE//: 1,125.00
1,178.00
01-4418-4151.0800 FURGESON
AMERICAN CITY PEST TERMITE INC 659383 10.22 PEST CONTROL - 22215 1056412 50.50 10/21/2022 11/08/2022 Total AMERICAN CITY PEST TERMITE INC: 50.50
50.50 01-4418-4337.0000 UNIFORMS AND ACCESSORIES
ACH PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:51 am
11/30/2022
Time:
Date:
Page: 8
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date RUVALCABA/FRANCISCO E// 2053 PUBLIC WORKS - UNIFORMS 1056463 425.71 11/15/2022 11/29/2022 Total RUVALCABA/FRANCISCO E//: 425.71
425.71
Total Dept. NEIGHBORHOOD PARK/FIELDS: 1,867.95
Dept: 4419 SENIOR CITIZENS CENTER
01-4419-4110.0000 AUTOMOTIVE EXPENSES
HAWAIIAN GARDENS HAND OCT 2022 CAR WASH 1056449 64.00 OCT-22TRANS 10/01/2022 11/22/2022 Total HAWAIIAN GARDENS HAND: 64.00
SMITH/JEFF// 63-221018 UNIT 63 - OIL CHG/FILL FLUIDS 1056424 80.64 10/18/2022 11/08/2022 SMITH/JEFF// 11-221017 UNIT 11 - OIL CHG/FILL FLUIDS 1056424 80.19 10/17/2022 11/08/2022 Total SMITH/JEFF//: 160.83
224.83
Total Dept. SENIOR CITIZENS CENTER: 224.83
Dept: 4421 RECREATION SPECIAL EVENTS
01-4421-4331.0013 CHRISTMAS TREE LIGHTING
MOLI-MEX INC 228083 2022 XMAS BANNER REVISED 1056451 190.00 11/01/2022 11/22/2022 Total MOLI-MEX INC: 190.00
190.00
Total Dept. RECREATION SPECIAL EVENTS: 190.00
Dept: 4427 FEDDE SPORTS COMPLEX
01-4427-4151.0000 BUILDING & GROUNDS MAINTENANCE
AMERICAN CITY PEST TERMITE INC 659401 10.22 PEST CONTROL - 21409 1056412 72.50 10/21/2022 11/08/2022 AMERICAN CITY PEST TERMITE INC 659400 10.22 PEST CONTROL - 21409 1056412 92.50 10/21/2022 11/08/2022 Total AMERICAN CITY PEST TERMITE INC: 165.00
JEFFERSON/JOSEPH TEE// 2235 LED WALLPACK REPLACEMENT -1056418 225.00 10/25/2022 11/08/2022 Total JEFFERSON/JOSEPH TEE//: 225.00
390.00
Total Dept. FEDDE SPORTS COMPLEX: 390.00
Total Fund GENERAL FUND: 130,813.00
Fund: 02 STATE GAS FUND
Dept: 4340 PW/STREET MAINTENANCE
02-4340-4225.0000 STREET SWEEPING
NATIONWIDE ENVIRONMENTAL 32776 NOV 2022 STREET SWEEPING 1056452 11,705.55 11/15/2022 11/22/2022 Total NATIONWIDE ENVIRONMENTAL: 11,705.55
11,705.55
02-4340-4227.0000 SIGN MAINTENANCE
MCMASTER-CARR SUPPLY COMPANY 86780291 STREET MAINT SUPPLIES - 1056438 318.00 10/20/2022 11/16/2022 Total MCMASTER-CARR SUPPLY COMPANY: 318.00
MYERS & SONS HI-WAY SAFETY INC 135585 SIGN MAINT SUPPLIES 1056439 153.97 10/24/2022 11/16/2022 Total MYERS & SONS HI-WAY SAFETY INC: 153.97
471.97
Total Dept. PW/STREET MAINTENANCE: 12,177.52
Total Fund STATE GAS FUND: 12,177.52
Fund: 06 PROPOSITION C
ACH PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:51 am
11/30/2022
Time:
Date:
Page: 9
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Dept: 4510 PARATRANSIT PROGRAM
06-4510-4110.0000 AUTOMOTIVE EXPENSES
HAWAIIAN GARDENS HAND OCT 2022 CAR WASH 1056449 167.00 OCT-22TRANS 10/01/2022 11/22/2022 Total HAWAIIAN GARDENS HAND: 167.00
167.00
06-4510-4150.0000 EQUIPMENT MAINTENANCE
SMITH/JEFF// 54-221101 UNIT 54 - RPLC FRONT/REAR BRK- 1056424 481.50 11/01/2022 11/08/2022 SMITH/JEFF// 49-221017 UNIT 49 - OIL CHG/FILL FLUIDS 1056424 39.22 10/17/2022 11/08/2022 SMITH/JEFF// UNIT 38 - CHP INSPECT/RPLC 1056424 82.19 38-221025 10/25/2022 11/08/2022 Total SMITH/JEFF//: 602.91
602.91
06-4510-4200.0000 CONTRACT SERVICES
HENRY RADIO NETWORK 10319 NOV 2022 RADIO SERVICES 107 1056433 156.64 11/01/2022 11/16/2022 Total HENRY RADIO NETWORK: 156.64
156.64
Total Dept. PARATRANSIT PROGRAM: 926.55
Total Fund PROPOSITION C: 926.55
Fund: 07 PROPOSITION A
Dept: 4511 RECREATIONAL TRANSIT PROGRAM
07-4511-4110.0000 AUTOMOTIVE EXPENSES
HAWAIIAN GARDENS HAND OCT 2022 CAR WASH 1056449 167.00 OCT-22TRANS 10/01/2022 11/22/2022 Total HAWAIIAN GARDENS HAND: 167.00
167.00
07-4511-4150.0000 EQUIPMENT MAINTENANCE
SMITH/JEFF// 54-221101 UNIT 54 - RPLC FRONT/REAR BRK- 1056424 481.51 11/01/2022 11/08/2022 SMITH/JEFF// 49-221017 UNIT 49 - OIL CHG/FILL FLUIDS 1056424 39.22 10/17/2022 11/08/2022 SMITH/JEFF// UNIT 38 - CHP INSPECT/RPLC 1056424 82.20 38-221025 10/25/2022 11/08/2022 Total SMITH/JEFF//: 602.93
602.93
07-4511-4200.0000 CONTRACT SERVICES
HENRY RADIO NETWORK 10319 NOV 2022 RADIO SERVICES 107 1056433 156.64 11/01/2022 11/16/2022 Total HENRY RADIO NETWORK: 156.64
156.64
Total Dept. RECREATIONAL TRANSIT PROGRAM: 926.57
Total Fund PROPOSITION A: 926.57
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4159.0000 PARKWAY/MEDIAN MAINTENANCE
JHM SUPPLY INC 81801/3 IRRIGATION SUPPLIES - NORWALK1056435 225.41 10/05/2022 11/16/2022 Total JHM SUPPLY INC: 225.41
225.41
21-4340-4256.0000 PROF. SERVICES-ENGINEERING
WILLDAN FINANCIAL SERVICES 010-52947 FY 22-23 ANNUAL DISTRICT 1056445 2,750.00 10/28/2022 11/16/2022 Total WILLDAN FINANCIAL SERVICES: 2,750.00
2,750.00
ACH PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:51 am
11/30/2022
Time:
Date:
Page: 10
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Total Dept. PW/STREET MAINTENANCE: 2,975.41
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 2,975.41
Fund: 30 CAPITAL PROJECTS
Dept: 4909 CAPITAL PROJECTS
30-4909-5208.0007 PIONEER PK RENOVATION-GRANT
ADVANCED APPLIED ENGINEERING 28069 10.01 - 10.31.22 PROF SVCS 1056458 6,099.15 10/31/2022 11/29/2022 ADVANCED APPLIED ENGINEERING 27996 09.01 - 09.30.22 PROF SVCS 1056458 485.00 09/30/2022 11/29/2022 Total ADVANCED APPLIED ENGINEERING: 6,584.15
6,584.15
30-4909-5208.0008 LEE WARE PARK RESTROOM RENO
ADVANCED APPLIED ENGINEERING 27983 09.01 - 09.30.22 PROF SVCS 1056458 5,980.00 09/30/2022 11/29/2022 ADVANCED APPLIED ENGINEERING 28042 10.01 - 10.31.22 PROF SVCS 1056458 5,980.00 10/31/2022 11/29/2022 Total ADVANCED APPLIED ENGINEERING: 11,960.00
11,960.00
30-4909-5209.0023 ARPA CARSON ST BEAUTIF II
ADVANCED APPLIED ENGINEERING 27934 08.01 - 08.31.22 PROF SVCS 1056428 6,804.00 08/31/2022 11/16/2022 ADVANCED APPLIED ENGINEERING 28086 10.01 - 10.31.22 PROF SVCS 1056458 21,607.75 10/31/2022 11/29/2022 ADVANCED APPLIED ENGINEERING 28006 09.01 - 09.30.22 PROF SVCS 1056458 12,237.00 09/30/2022 11/29/2022 Total ADVANCED APPLIED ENGINEERING: 40,648.75
40,648.75
30-4909-5209.2201 21-22 STREET IMPROVEMENT
ADVANCED APPLIED ENGINEERING 27998 09.01 - 09.30.22 PROF SVCS 1056410 2,244.00 09/30/2022 11/08/2022 ADVANCED APPLIED ENGINEERING 27997 09.01 - 09.30.22 PROF SVCS 1056410 1,711.50 09/30/2022 11/08/2022 ADVANCED APPLIED ENGINEERING 27922 08.01 - 08.31.22 PROF SVCS 1056410 3,953.00 08/31/2022 11/08/2022 ADVANCED APPLIED ENGINEERING 27935 08.01 - 08.31.22 PROF SVCS 1056410 500.00 08/31/2022 11/08/2022 Total ADVANCED APPLIED ENGINEERING: 8,408.50
8,408.50
30-4909-5212.0021 C.R.L ROOF AND HVAC ARPA
ADVANCED APPLIED ENGINEERING 27982 09.01 - 09.30.22 PROF SVCS 1056410 20,000.00 09/30/2022 11/08/2022 ADVANCED APPLIED ENGINEERING 27914 08.01 - 08.31.22 PROF SVCS 1056410 12,000.00 08/31/2022 11/08/2022 ADVANCED APPLIED ENGINEERING 28041 10.01 - 10.31.22 PROF SVCS 1056458 20,000.00 10/31/2022 11/29/2022 Total ADVANCED APPLIED ENGINEERING: 52,000.00
52,000.00
Total Dept. CAPITAL PROJECTS: 119,601.40
Total Fund CAPITAL PROJECTS: 119,601.40
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
99-0000-2210.0000 HEALTH INS PAYABLE
DELTA DENTAL INSURANCE COMPANY BE005220936 NOV 2022 DENTAL INS 1056416 341.82 11/01/2022 11/08/2022 Total DELTA DENTAL INSURANCE COMPANY: 341.82
MANAGED HEALTH NETWORK PRM-075962 NOV 2022 EMPLOYEE 1056421 169.29 10/17/2022 11/08/2022 Total MANAGED HEALTH NETWORK: 169.29
MUNICIPAL DENTAL POOL NOV 2022 DENTAL PPO 1056422 5,651.54 NOV2022 11/01/2022 11/08/2022 Total MUNICIPAL DENTAL POOL: 5,651.54
6,162.65
Total Dept. ASSETS: 6,162.65
ACH PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:51 am
11/30/2022
Time:
Date:
Page: 11
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount Total Fund AP & PAYROLL CLEARING ACCT: 6,162.65
Grand Total: 273,583.10
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 130,813.00 0.00
02 STATE GAS FUND 12,177.52 0.00
06 PROPOSITION C 926.55 0.00
07 PROPOSITION A 926.57 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 2,975.41 0.00
30 CAPITAL PROJECTS 119,601.40 0.00
99 AP & PAYROLL CLEARING ACCT 6,162.65 0.00
Grand Total: 273,583.10 0.00
ONL PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:58 am
11/30/2022
Time:
Date:
Page: 1
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount Fund: 01 GENERAL FUND
Dept: 4110 CITY COUNCIL
01-4110-4210.0000 TRAVEL & MEETINGS
BANK OF THE WEST 220828-4311 M/C 4311 08/28/2022 ADMIN 1816 08/28/2022 09/06/2022 8.27 BANK OF THE WEST 220828-4311 M/C 4311 08/28/2022 ADMIN 1816 08/28/2022 09/06/2022 3.10 Total BANK OF THE WEST: 11.37
11.37 Total Dept. CITY COUNCIL: 11.37
Dept: 4120 CITY MANAGER
01-4120-4110.0000 AUTOMOTIVE EXPENSES
BANK OF THE WEST 220828-9691 M/C 9691 08/28/2022 EM 1816 08/28/2022 09/06/2022 77.65 BANK OF THE WEST 220828-9691 M/C 9691 08/28/2022 EM 1816 08/28/2022 09/06/2022 73.35 BANK OF THE WEST 220828-9691 M/C 9691 08/28/2022 EM 1816 08/28/2022 09/06/2022 80.46 Total BANK OF THE WEST: 231.46
231.46
01-4120-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST 220828-4311 M/C 4311 08/28/2022 ADMIN 1816 08/28/2022 09/06/2022 7.71 BANK OF THE WEST 220828-9691 M/C 9691 08/28/2022 EM 1816 08/28/2022 09/06/2022 16.00 BANK OF THE WEST 220828-9691 M/C 9691 08/28/2022 EM 1816 08/28/2022 09/06/2022 0.99 Total BANK OF THE WEST: 24.70
24.70 01-4120-4170.0000 POSTAGE
FEDERAL EXPRESS CORPORATION 7-943-70582 EXPRESS MAIL 11/08/2022 1818 11/11/2022 11/15/2022 60.81 Total FEDERAL EXPRESS CORPORATION: 60.81
60.81 01-4120-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST 220828-9691 M/C 9691 08/28/2022 EM 1816 08/28/2022 09/06/2022 18.17 Total BANK OF THE WEST: 18.17
18.17 Total Dept. CITY MANAGER: 335.14
Dept: 4140 CITY CLERK
01-4140-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST 220828-8396 M/C 8396 08/28/2022 CCA 1816 08/28/2022 09/06/2022 14.99 BANK OF THE WEST 220828-8396 M/C 8396 08/28/2022 CCA 1816 08/28/2022 09/06/2022 93.99 Total BANK OF THE WEST: 108.98
108.98
01-4140-4168.0000 COUNCIL MEETING EXPENSES
BANK OF THE WEST 220828-8396 M/C 8396 08/28/2022 CCA 1816 08/28/2022 09/06/2022 141.62 BANK OF THE WEST 220828-8396 M/C 8396 08/28/2022 CCA 1816 08/28/2022 09/06/2022 133.38 Total BANK OF THE WEST: 275.00
275.00
01-4140-4190.0000 EQUIPMENT RENTAL
DE LAGE LANDEN FINANCIAL 78135213 11.01 - 11.30.22 COPIER SVCS 1815 11/06/2022 11/15/2022 1,266.76 Total DE LAGE LANDEN FINANCIAL: 1,266.76
1,266.76
Total Dept. CITY CLERK: 1,650.74
Dept: 4150 FINANCE DEPARTMENT
ONL PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:58 am
11/30/2022
Time:
Date:
Page: 2
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date 01-4150-4130.0000 BANK SERVICE CHARGES
BANK OF THE WEST-BANK CHARGES CCFEE221031 OCT 2022 - BANK FEE CHARGES 1786 2,059.84 10/31/2022 11/01/2022 Total BANK OF THE WEST-BANK CHARGES: 2,059.84
2,059.84
Total Dept. FINANCE DEPARTMENT: 2,059.84
Dept: 4180 PLANNING
01-4180-4142.0000 MEDICAL INSURANCE
CAL PERS RETIREMENT NOV 2022 HEALTH PREMIUM 1787 863.37 6286658977NOV22 11/01/2022 11/04/2022 Total CAL PERS RETIREMENT: 863.37
863.37
01-4180-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST M/C 4461 08/28/2022 CDD 1816 253.24 220828-4461 08/28/2022 09/06/2022 Total BANK OF THE WEST: 253.24
253.24
Total Dept. PLANNING: 1,116.61
Dept: 4191 COMMUNITY INFORMATION
01-4191-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST M/C 8773 08/28/2022 BM 1816 54.99 220828-8773 08/28/2022 09/06/2022 BANK OF THE WEST M/C 8773 08/28/2022 BM 1816 119.99 220828-8773 08/28/2022 09/06/2022 BANK OF THE WEST M/C 8773 08/28/2022 BM 1816 588.00 220828-8773 08/28/2022 09/06/2022 BANK OF THE WEST M/C 2007 08/28/2022 LH 1816 5.00 220828-2007 08/28/2022 09/06/2022 Total BANK OF THE WEST: 767.98
767.98
01-4191-4221.0000 UTILITIES/PHONE
CHARTER COMMUNICATIONS 0032031110222 OCT 2022 SVCS CABLE TV, 1791 1,946.03 11/02/2022 11/04/2022 Total CHARTER COMMUNICATIONS: 1,946.03
1,946.03
Total Dept. COMMUNITY INFORMATION: 2,714.01
Dept: 4193 PUBLIC SAFETY
01-4193-4110.0000 AUTOMOTIVE EXPENSES
CHEVRON AND TEXACO UNIVERSAL 83671009 08.16 - 09.15.22 FUEL PURCHASE 1788 769.09 09/15/2022 09/21/2022 CHEVRON AND TEXACO UNIVERSAL 84347961 09.16 - 10.15.22 FUEL PURCHASE 1789 821.03 10/15/2022 10/18/2022 Total CHEVRON AND TEXACO UNIVERSAL: 1,590.12
1,590.12
01-4193-4238.0000 PROGRAMS AND ACTIVITIES
BANK OF THE WEST M/C 3404 08/28/2022 PSC 1816 54.66 220828-3404 08/28/2022 09/06/2022 BANK OF THE WEST M/C 3404 08/28/2022 PSC 1816 45.50 220828-3404 08/28/2022 09/06/2022 BANK OF THE WEST M/C 3404 08/28/2022 PSC 1816 15.00 220828-3404 08/28/2022 09/06/2022 BANK OF THE WEST M/C 3404 08/28/2022 PSC 1816 15.00 220828-3404 08/28/2022 09/06/2022 BANK OF THE WEST M/C 3404 08/28/2022 PSC 1816 70.46 220828-3404 08/28/2022 09/06/2022 BANK OF THE WEST M/C 3404 08/28/2022 PSC 1816 202.65 220828-3404 08/28/2022 09/06/2022 BANK OF THE WEST M/C 3404 08/28/2022 PSC 1816 233.02 220828-3404 08/28/2022 09/06/2022 Total BANK OF THE WEST: 636.29
636.29
01-4193-4300.0000 OFFICE SUPPLIES
BANK OF THE WEST M/C 3404 08/28/2022 PSC 1816 4.93 220828-3404 08/28/2022 09/06/2022 Total BANK OF THE WEST: 4.93
ONL PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:58 am
11/30/2022
Time:
Date:
Page: 3
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date
4.93 01-4193-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST M/C 3404 08/28/2022 PSC 1816 24.23 220828-3404 08/28/2022 09/06/2022 Total BANK OF THE WEST: 24.23
24.23 Total Dept. PUBLIC SAFETY: 2,255.57
Dept: 4200 HUMAN RESOURCES
01-4200-4103.0000 RECRUITMENT COSTS
BANK OF THE WEST M/C 2007 08/28/2022 LH 1816 139.95 220828-2007 08/28/2022 09/06/2022 BANK OF THE WEST M/C 2007 08/28/2022 LH 1816 18.00 220828-2007 08/28/2022 09/06/2022 BANK OF THE WEST M/C 2007 08/28/2022 LH 1816 26.30 220828-2007 08/28/2022 09/06/2022 BANK OF THE WEST M/C 2007 08/28/2022 LH 1816 14.99 220828-2007 08/28/2022 09/06/2022 BANK OF THE WEST M/C 2007 08/28/2022 LH 1816 13.00 220828-2007 08/28/2022 09/06/2022 BANK OF THE WEST M/C 2007 08/28/2022 LH 1816 109.97 220828-2007 08/28/2022 09/06/2022 Total BANK OF THE WEST: 322.21
322.21
Total Dept. HUMAN RESOURCES: 322.21
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4142.0000 MEDICAL INSURANCE
CAL PERS RETIREMENT NOV 2022 HEALTH PREMIUM 1787 249.31 6286658977NOV22 11/01/2022 11/04/2022 Total CAL PERS RETIREMENT: 249.31
249.31
01-4201-4146.9999 RETIREE HEALTH INSURANCE
CAL PERS RETIREMENT NOV 2022 HEALTH PREMIUM 1787 116.49 6286658977NOV22 11/01/2022 11/04/2022 CAL PERS RETIREMENT NOV 2022 HEALTH PREMIUM 1787 35,300.05 6286658977NOV22 11/01/2022 11/04/2022 Total CAL PERS RETIREMENT: 35,416.54
35,416.54
Total Dept. EMPLOYEE BENEFITS: 35,665.85
Dept: 4311 PUBLIC WORKS
01-4311-4110.0000 AUTOMOTIVE EXPENSES
BANK OF THE WEST M/C 4084 08/28/2022 PWD 1816 215.28 220828-4084 08/28/2022 09/06/2022 BANK OF THE WEST M/C 4084 08/28/2022 PWD 1816 59.99 220828-4084 08/28/2022 09/06/2022 BANK OF THE WEST M/C 4084 08/28/2022 PWD 1816 48.97 220828-4084 08/28/2022 09/06/2022 Total BANK OF THE WEST: 324.24
324.24
01-4311-4142.0000 MEDICAL INSURANCE
CAL PERS RETIREMENT NOV 2022 HEALTH PREMIUM 1787 518.02 6286658977NOV22 11/01/2022 11/04/2022 CAL PERS RETIREMENT NOV 2022 HEALTH PREMIUM 1787 -13.76 6286658977NOV22 11/01/2022 11/04/2022 CAL PERS RETIREMENT NOV 2022 HEALTH PREMIUM 1787 2,244.76 6286658977NOV22 11/01/2022 11/04/2022 Total CAL PERS RETIREMENT: 2,749.02
2,749.02
01-4311-4151.0000 BUILDING & GROUNDS MAINTENANCE
BANK OF THE WEST M/C 9410 08/28/2022 RS 1816 155.41 220828-9410 08/28/2022 09/06/2022 Total BANK OF THE WEST: 155.41
155.41
01-4311-4151.0200 BLDG & GROUNDS/C.R.L. BLDG
ONL PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:58 am
11/30/2022
Time:
Date:
Page: 4
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date BANK OF THE WEST M/C 9410 08/28/2022 RS 1816 114.30 220828-9410 08/28/2022 09/06/2022 Total BANK OF THE WEST: 114.30
114.30
01-4311-4151.0400 BLDG & GROUNDS/P.S. BLDG
BANK OF THE WEST M/C 4084 08/28/2022 PWD 1816 128.99 220828-4084 08/28/2022 09/06/2022 Total BANK OF THE WEST: 128.99
128.99
01-4311-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST M/C 9410 08/28/2022 RS 1816 30.00 220828-9410 08/28/2022 09/06/2022 BANK OF THE WEST M/C 0814 08/28/2022 PWA 1816 179.88 220828-0814 08/28/2022 09/06/2022 BANK OF THE WEST M/C 0814 08/28/2022 PWA 1816 30.00 220828-0814 08/28/2022 09/06/2022 Total BANK OF THE WEST: 239.88
239.88
01-4311-4218.1940 UTILITIES/GAS/P.S. CTR
SO CAL GAS 10.11 - 11.09.22 SER PER 1817 18.32 SCGAS221011-221109 11/14/2022 11/16/2022 Total SO CAL GAS: 18.32
18.32 01-4311-4218.1951 UTIL/GAS/21815 S PIONEER BLVD
SO CAL GAS 10.11 - 11.09.22 SER PER 1817 312.86 SCGAS221011-221109 11/14/2022 11/16/2022 Total SO CAL GAS: 312.86
312.86
01-4311-4218.4671 UTIL/GAS/22300 S. WARDHAM AVE
SO CAL GAS 10.11 - 11.09.22 SER PER 1817 571.39 SCGAS221011-221109 11/14/2022 11/16/2022 Total SO CAL GAS: 571.39
571.39
01-4311-4218.4771 UTIL/GAS/22150 S. WARDHAM AVE
SO CAL GAS 10.11 - 11.09.22 SER PER 1817 43.60 SCGAS221011-221109 11/14/2022 11/16/2022 Total SO CAL GAS: 43.60
43.60 01-4311-4219.0000 UTILITIES/WATER
CITY OF LONG BEACH 09.22 - 10.23.22 SER PER 1790 944.78 CLB221025 10/25/2022 11/01/2022 Total CITY OF LONG BEACH: 944.78
944.78
01-4311-4219.1940 UTILITIES/WATER/P.S. CTR
GOLDEN STATE WATER COMPANY 220163-OCT22 10.04 - 11.02.22 SER PER 11940 1796 275.47 11/03/2022 11/07/2022 Total GOLDEN STATE WATER COMPANY: 275.47
275.47
Total Dept. PUBLIC WORKS: 5,878.26
Dept: 4410 PARK AND RECREATION
01-4410-4110.0000 AUTOMOTIVE EXPENSES
CHEVRON AND TEXACO UNIVERSAL 83671009 08.16 - 09.15.22 FUEL PURCHASE 1788 327.44 09/15/2022 09/21/2022 CHEVRON AND TEXACO UNIVERSAL 84347961 09.16 - 10.15.22 FUEL PURCHASE 1789 101.00 10/15/2022 10/18/2022 Total CHEVRON AND TEXACO UNIVERSAL: 428.44
428.44
01-4410-4142.0000 MEDICAL INSURANCE
ONL PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:58 am
11/30/2022
Time:
Date:
Page: 5
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date CAL PERS RETIREMENT NOV 2022 HEALTH PREMIUM 1787 2,027.66 6286658977NOV22 11/01/2022 11/04/2022 Total CAL PERS RETIREMENT: 2,027.66
2,027.66
01-4410-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST M/C 9107 08/28/2022 HSD 1816 26.93 220828-9107 08/28/2022 09/06/2022 Total BANK OF THE WEST: 26.93
26.93 Total Dept. PARK AND RECREATION: 2,483.03
Dept: 4413 YOUTH SPORTS
01-4413-4300.0000 OFFICE SUPPLIES
BANK OF THE WEST M/C 9107 08/28/2022 HSD 1816 65.22 220828-9107 08/28/2022 09/06/2022 Total BANK OF THE WEST: 65.22
65.22 01-4413-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST M/C 9107 08/28/2022 HSD 1816 279.58 220828-9107 08/28/2022 09/06/2022 Total BANK OF THE WEST: 279.58
279.58
Total Dept. YOUTH SPORTS: 344.80
Dept: 4415 C. ROBERT LEE CENTER
01-4415-4238.0012 OUTDOOR CLUB
BANK OF THE WEST M/C 0543 08/28/2022 EL 1816 112.03 220828-0543 08/28/2022 09/06/2022 BANK OF THE WEST M/C 0543 08/28/2022 EL 1816 776.25 220828-0543 08/28/2022 09/06/2022 Total BANK OF THE WEST: 888.28
888.28
01-4415-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST M/C 9107 08/28/2022 HSD 1816 378.76 220828-9107 08/28/2022 09/06/2022 BANK OF THE WEST M/C 9107 08/28/2022 HSD 1816 93.08 220828-9107 08/28/2022 09/06/2022 Total BANK OF THE WEST: 471.84
471.84
01-4415-4334.0002 YMCA FAMILY AND YOUTH CAMPING
BANK OF THE WEST M/C 0543 08/28/2022 EL 1816 43.94 220828-0543 08/28/2022 09/06/2022 BANK OF THE WEST M/C 0543 08/28/2022 EL 1816 110.18 220828-0543 08/28/2022 09/06/2022 Total BANK OF THE WEST: 154.12
154.12
Total Dept. C. ROBERT LEE CENTER: 1,514.24
Dept: 4417 LEE WARE POOL
01-4417-4238.0041 SWIM TEAM
BANK OF THE WEST M/C 9190 08/28/2022 JH 1816 16.78 220828-9190 08/28/2022 09/06/2022 BANK OF THE WEST M/C 9190 08/28/2022 JH 1816 44.77 220828-9190 08/28/2022 09/06/2022 Total BANK OF THE WEST: 61.55
61.55 01-4417-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST M/C 9190 08/28/2022 JH 1816 143.89 220828-9190 08/28/2022 09/06/2022 BANK OF THE WEST M/C 9190 08/28/2022 JH 1816 96.13 220828-9190 08/28/2022 09/06/2022 Total BANK OF THE WEST: 240.02
240.02
ONL PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:58 am
11/30/2022
Time:
Date:
Page: 6
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date 01-4417-4410.0000 EQUIPMENT
BANK OF THE WEST M/C 9691 08/28/2022 EM 1816 819.85 220828-9691 08/28/2022 09/06/2022 Total BANK OF THE WEST: 819.85
819.85
Total Dept. LEE WARE POOL: 1,121.42
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4219.0000 UTILITIES/WATER
GOLDEN STATE WATER COMPANY 247430-OCT22 10.05 - 11.03.22 SER PER 223RD 1797 339.31 11/04/2022 11/07/2022 GOLDEN STATE WATER COMPANY 257430-OCT22 10.05 - 11.03.22 SER PER 22200 1798 238.04 11/04/2022 11/07/2022 GOLDEN STATE WATER COMPANY 303895-OCT22 10.04 - 11.02.22 SER PER 22325 1799 166.15 11/03/2022 11/07/2022 GOLDEN STATE WATER COMPANY 400920-OCT22 10.04 - 11.02.22 SER PER 22102 1803 347.01 11/03/2022 11/07/2022 GOLDEN STATE WATER COMPANY 547430-OCT22 10.05 - 11.03.22 SER PER 22008 1806 269.78 11/04/2022 11/07/2022 GOLDEN STATE WATER COMPANY 810092-OCT22 10.05 - 11.02.22 SER PER 22028 1810 38.44 11/03/2022 11/07/2022 GOLDEN STATE WATER COMPANY 847430-OCT22 10.05 - 11.03.22 SER PER 22306 1811 571.65 11/04/2022 11/07/2022 GOLDEN STATE WATER COMPANY 948953-OCT22 10.05 - 11.02.22 SER PER 11904 1814 38.44 11/07/2022 11/07/2022 Total GOLDEN STATE WATER COMPANY: 2,008.82
2,008.82
Total Dept. NEIGHBORHOOD PARK/FIELDS: 2,008.82
Dept: 4419 SENIOR CITIZENS CENTER
01-4419-4110.0000 AUTOMOTIVE EXPENSES
CHEVRON AND TEXACO UNIVERSAL 83671009 08.16 - 09.15.22 FUEL PURCHASE 1788 59.97 09/15/2022 09/21/2022 Total CHEVRON AND TEXACO UNIVERSAL: 59.97
59.97 01-4419-4206.0000 SPECIAL EVENTS
BANK OF THE WEST M/C 4278 08/28/2022 AA 1816 11.96 220828-4278 08/28/2022 09/06/2022 BANK OF THE WEST M/C 4278 08/28/2022 AA 1816 49.45 220828-4278 08/28/2022 09/06/2022 BANK OF THE WEST M/C 4278 08/28/2022 AA 1816 18.74 220828-4278 08/28/2022 09/06/2022 BANK OF THE WEST M/C 4278 08/28/2022 AA 1816 18.70 220828-4278 08/28/2022 09/06/2022 Total BANK OF THE WEST: 98.85
98.85 01-4419-4336.0000 SENIOR PROGRAMING
BANK OF THE WEST M/C 4278 08/28/2022 AA 1816 38.94 220828-4278 08/28/2022 09/06/2022 BANK OF THE WEST M/C 4278 08/28/2022 AA 1816 38.94 220828-4278 08/28/2022 09/06/2022 BANK OF THE WEST M/C 4278 08/28/2022 AA 1816 49.94 220828-4278 08/28/2022 09/06/2022 Total BANK OF THE WEST: 127.82
127.82
01-4419-4410.0000 EQUIPMENT
BANK OF THE WEST M/C 4278 08/28/2022 AA 1816 595.24 220828-4278 08/28/2022 09/06/2022 Total BANK OF THE WEST: 595.24
595.24
Total Dept. SENIOR CITIZENS CENTER: 881.88
Dept: 4421 RECREATION SPECIAL EVENTS
01-4421-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST M/C 3316 08/28/2022 JS 1816 14.99 220828-3316 08/28/2022 09/06/2022 BANK OF THE WEST M/C 3316 08/28/2022 JS 1816 31.49 220828-3316 08/28/2022 09/06/2022 BANK OF THE WEST M/C 3316 08/28/2022 JS 1816 74.99 220828-3316 08/28/2022 09/06/2022 Total BANK OF THE WEST: 121.47
121.47
01-4421-4331.0000 SPECIAL EVENTS MISC
ONL PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:58 am
11/30/2022
Time:
Date:
Page: 7
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date BANK OF THE WEST M/C 3316 08/28/2022 JS 1816 30.86 220828-3316 08/28/2022 09/06/2022 Total BANK OF THE WEST: 30.86
30.86 01-4421-4331.0003 POW WOW
BANK OF THE WEST M/C 4311 08/28/2022 ADMIN 1816 -50.00 220828-4311 08/28/2022 09/06/2022 BANK OF THE WEST M/C 4311 08/28/2022 ADMIN 1816 -50.00 220828-4311 08/28/2022 09/06/2022 BANK OF THE WEST M/C 4311 08/28/2022 ADMIN 1816 -50.00 220828-4311 08/28/2022 09/06/2022 BANK OF THE WEST M/C 4311 08/28/2022 ADMIN 1816 -50.00 220828-4311 08/28/2022 09/06/2022 BANK OF THE WEST M/C 4311 08/28/2022 ADMIN 1816 -50.00 220828-4311 08/28/2022 09/06/2022 BANK OF THE WEST M/C 4311 08/28/2022 ADMIN 1816 180.84 220828-4311 08/28/2022 09/06/2022 BANK OF THE WEST M/C 4311 08/28/2022 ADMIN 1816 180.84 220828-4311 08/28/2022 09/06/2022 BANK OF THE WEST M/C 4311 08/28/2022 ADMIN 1816 180.84 220828-4311 08/28/2022 09/06/2022 BANK OF THE WEST M/C 4311 08/28/2022 ADMIN 1816 180.84 220828-4311 08/28/2022 09/06/2022 BANK OF THE WEST M/C 4311 08/28/2022 ADMIN 1816 180.84 220828-4311 08/28/2022 09/06/2022 BANK OF THE WEST M/C 9107 08/28/2022 HSD 1816 274.81 220828-9107 08/28/2022 09/06/2022 BANK OF THE WEST M/C 9107 08/28/2022 HSD 1816 54.03 220828-9107 08/28/2022 09/06/2022 BANK OF THE WEST M/C 9107 08/28/2022 HSD 1816 273.13 220828-9107 08/28/2022 09/06/2022 BANK OF THE WEST M/C 3316 08/28/2022 JS 1816 100.78 220828-3316 08/28/2022 09/06/2022 Total BANK OF THE WEST: 1,356.95
1,356.95
01-4421-4331.0038 FOOD DISTRIBUTION
BANK OF THE WEST M/C 9107 08/28/2022 HSD 1816 -44.09 220828-9107 08/28/2022 09/06/2022 BANK OF THE WEST M/C 9107 08/28/2022 HSD 1816 176.36 220828-9107 08/28/2022 09/06/2022 Total BANK OF THE WEST: 132.27
132.27
01-4421-4410.0000 EQUIPMENT
BANK OF THE WEST M/C 3316 08/28/2022 JS 1816 109.49 220828-3316 08/28/2022 09/06/2022 Total BANK OF THE WEST: 109.49
109.49
Total Dept. RECREATION SPECIAL EVENTS: 1,751.04
Dept: 4423 TEEN CENTER
01-4423-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST M/C 0543 08/28/2022 EL 1816 19.99 220828-0543 08/28/2022 09/06/2022 Total BANK OF THE WEST: 19.99
19.99 01-4423-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST M/C 0543 08/28/2022 EL 1816 59.25 220828-0543 08/28/2022 09/06/2022 Total BANK OF THE WEST: 59.25
59.25 Total Dept. TEEN CENTER: 79.24
Dept: 4427 FEDDE SPORTS COMPLEX
01-4427-4151.0000 BUILDING & GROUNDS MAINTENANCE
CHEVRON AND TEXACO UNIVERSAL 84347961 09.16 - 10.15.22 FUEL PURCHASE 1789 171.82 10/15/2022 10/18/2022 Total CHEVRON AND TEXACO UNIVERSAL: 171.82
171.82
Total Dept. FEDDE SPORTS COMPLEX: 171.82
Total Fund GENERAL FUND: 62,365.89
Fund: 02 STATE GAS FUND
ONL PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:58 am
11/30/2022
Time:
Date:
Page: 8
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Dept: 4340 PW/STREET MAINTENANCE
02-4340-4110.0000 AUTOMOTIVE EXPENSES
CHEVRON AND TEXACO UNIVERSAL 83671009 08.16 - 09.15.22 FUEL PURCHASE 1788 -12.25 09/15/2022 09/21/2022 CHEVRON AND TEXACO UNIVERSAL 83671009 08.16 - 09.15.22 FUEL PURCHASE 1788 3,189.76 09/15/2022 09/21/2022 CHEVRON AND TEXACO UNIVERSAL 84347961 09.16 - 10.15.22 FUEL PURCHASE 1789 -11.12 10/15/2022 10/18/2022 CHEVRON AND TEXACO UNIVERSAL 84347961 09.16 - 10.15.22 FUEL PURCHASE 1789 3,635.62 10/15/2022 10/18/2022 Total CHEVRON AND TEXACO UNIVERSAL: 6,802.01
6,802.01
Total Dept. PW/STREET MAINTENANCE: 6,802.01
Total Fund STATE GAS FUND: 6,802.01
Fund: 06 PROPOSITION C
Dept: 4510 PARATRANSIT PROGRAM
06-4510-4110.0000 AUTOMOTIVE EXPENSES
BANK OF THE WEST M/C 4302 08/28/2022 AC 1816 50.00 220828-4302 08/28/2022 09/06/2022 BANK OF THE WEST M/C 4302 08/28/2022 AC 1816 50.00 220828-4302 08/28/2022 09/06/2022 Total BANK OF THE WEST: 100.00
CHEVRON AND TEXACO UNIVERSAL 83671009 08.16 - 09.15.22 FUEL PURCHASE 1788 1,114.01 09/15/2022 09/21/2022 CHEVRON AND TEXACO UNIVERSAL 84347961 09.16 - 10.15.22 FUEL PURCHASE 1789 1,086.41 10/15/2022 10/18/2022 Total CHEVRON AND TEXACO UNIVERSAL: 2,200.42
2,300.42
Total Dept. PARATRANSIT PROGRAM: 2,300.42
Total Fund PROPOSITION C: 2,300.42
Fund: 07 PROPOSITION A
Dept: 4511 RECREATIONAL TRANSIT PROGRAM
07-4511-4110.0000 AUTOMOTIVE EXPENSES
BANK OF THE WEST M/C 4302 08/28/2022 AC 1816 50.00 220828-4302 08/28/2022 09/06/2022 BANK OF THE WEST M/C 4302 08/28/2022 AC 1816 50.00 220828-4302 08/28/2022 09/06/2022 Total BANK OF THE WEST: 100.00
CHEVRON AND TEXACO UNIVERSAL 83671009 08.16 - 09.15.22 FUEL PURCHASE 1788 1,114.02 09/15/2022 09/21/2022 CHEVRON AND TEXACO UNIVERSAL 84347961 09.16 - 10.15.22 FUEL PURCHASE 1789 1,086.41 10/15/2022 10/18/2022 Total CHEVRON AND TEXACO UNIVERSAL: 2,200.43
2,300.43
Total Dept. RECREATIONAL TRANSIT PROGRAM: 2,300.43
Total Fund PROPOSITION A: 2,300.43
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4159.0000 PARKWAY/MEDIAN MAINTENANCE
BANK OF THE WEST M/C 4084 08/28/2022 PWD 1816 74.36 220828-4084 08/28/2022 09/06/2022 BANK OF THE WEST M/C 4084 08/28/2022 PWD 1816 377.65 220828-4084 08/28/2022 09/06/2022 Total BANK OF THE WEST: 452.01
452.01
21-4340-4219.0000 UTILITIES/WATER
ONL PMTS 11/05/22 TO 12/02/22
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
10:58 am
11/30/2022
Time:
Date:
Page: 9
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount GOLDEN STATE WATER COMPANY 001134-OCT22 10.05 - 11.03.22 SER PER 21631 1792 11/04/2022 11/07/2022 323.10 GOLDEN STATE WATER COMPANY 085032-OCT22 10.07 - 11.02.22 SER PER 22424 1793 11/03/2022 11/07/2022 83.51 GOLDEN STATE WATER COMPANY 112194-OCT22 10.04 - 11.02.22 SER PER 22327 1794 11/03/2022 11/07/2022 97.28 GOLDEN STATE WATER COMPANY 134920-OCT22 10.04 - 11.02.22 SER PER 1795 11/03/2022 11/07/2022 77.06 GOLDEN STATE WATER COMPANY 323893-OCT22 10.04 - 11.02.22 SER PER 11940 1800 11/03/2022 11/07/2022 232.35 GOLDEN STATE WATER COMPANY 357430-OCT22 10.05 - 11.03.22 SER PER 12341 1801 11/04/2022 11/07/2022 411.20 GOLDEN STATE WATER COMPANY 371123-OCT22 10.04 - 11.04.22 SER PER 22335 1802 11/04/2022 11/07/2022 84.42 GOLDEN STATE WATER COMPANY 463254-OCT22 10.05 - 11.03.22 SER PER 12522 1804 11/04/2022 11/07/2022 82.41 GOLDEN STATE WATER COMPANY 538563-OCT22 10.04 - 11.02.22 SER PER 22412 1805 11/03/2022 11/07/2022 98.46 GOLDEN STATE WATER COMPANY 657430-OCT22 10.05 - 11.03.22 SER PER ON 1807 11/04/2022 11/07/2022 162.64 GOLDEN STATE WATER COMPANY 737430-OCT22 10.05 - 11.03.22 SER PER 11973 1808 11/04/2022 11/07/2022 641.17 GOLDEN STATE WATER COMPANY 757430-OCT22 10.05 - 11.03.22 SER PER ON 1809 11/04/2022 11/07/2022 130.54 GOLDEN STATE WATER COMPANY 857430-OCT22 10.05 - 11.03.22 SER PER 1812 11/04/2022 11/07/2022 87.76 GOLDEN STATE WATER COMPANY 943930-OCT22 10.04 - 11.02.22 SER PER 22404 1813 11/03/2022 11/07/2022 223.48 Total GOLDEN STATE WATER COMPANY: 2,735.38
2,735.38
Total Dept. PW/STREET MAINTENANCE: 3,187.39
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 3,187.39
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
99-0000-2210.0000 HEALTH INS PAYABLE
CAL PERS RETIREMENT 6286658977NOV22 NOV 2022 HEALTH PREMIUM 1787 11/01/2022 11/04/2022 69,909.67 Total CAL PERS RETIREMENT: 69,909.67
69,909.67
Total Dept. ASSETS: 69,909.67
Total Fund AP & PAYROLL CLEARING ACCT: 69,909.67
Grand Total: 146,865.81
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 62,365.89 0.00
02 STATE GAS FUND 6,802.01 0.00
06 PROPOSITION C 2,300.42 0.00
07 PROPOSITION A 2,300.43 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 3,187.39 0.00
99 AP & PAYROLL CLEARING ACCT 69,909.67 0.00
Grand Total: 146,865.81 0.00
CITY OF HAWAIIAN GARDENS
CITY COUNCIL
STAFF REPORT
Agenda Item #C4
DATE: December 13, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Pablo Rubio, City Clerk
RECOMMENDATION:
Recommendation to approve the minutes for the City Council Special Meeting of Tuesday, November 15, 2022.
SUMMARY
The City Clerk’s Office is to prepare and present the meeting minutes to City Council for review and approval.
FISCAL IMPACT
None.
SUGGESTED ACTION
Approve Recommendation.
ATTACHMENTS
A. November 15, 2022 - Minutes
Agenda Item #C4
December 13, 2022
CITY OF HAWAIIAN GARDENS
CITY COUNCIL MINUTES
Maria Teresa Del Rio, Mayor Pro Tem
Jesse Alvarado, Council Member
Victor Farfan, Council Member
Mike Gomez, Council Member Luis Roa, Mayor
Tuesday, November 15, 2022
Special Meeting, 6:00 PM
Ernesto Marquez,City Manager
Megan Garibaldi, City Attorney
Pablo Rubio, City Clerk
MINUTES
CALL TO ORDER
The City Council meeting was called to order on Tuesday, November 15, 2022 at 6:02 PM.
Pablo Rubio, City Clerk, provided brief information regarding the conduct of the meeting.
FLAG SALUTE
The flag salute was led by Mayor Roa.
ROLL CALL
PRESENT
Mayor Roa
Councilmember Farfan
Mayor Pro Tem Del Rio
Councilmember Gomez
ABSENT
1 Councilmember Alvarado
Pablo Rubio, City Clerk, announced quorum.
PUBLIC COMMENTS GENERAL OR ITEMS ON OR OFF THE AGENDA Adriana Lopez spoke.
PROCLAMATIONS AND CERTIFICATES
1. PROCLAMATION FOR LA VS. HATE 2022 UNITED AGAINST HATE WEEK SUGGESTED ACTION:
Mayor Roa presented a proclamation.
Kathy Ayala spoke.
PRESENTATIONS
There were no Presentations.
AGENDA ORGANIZATION
A motion was made by Councilmember Farfan, seconded by Councilmember Gomez, to approve the Agenda Organization.
The motion was carried by the following vote:
CITY COUNCIL MINUTES
REGULAR MEETING
NOVEMBER 15, 2022 Page 1
Kathy Ayala spoke.
PRESENTATIONS
There were no Presentations.
AGENDA ORGANIZATION
A motion was made by Councilmember Farfan, seconded by Councilmember Gomez, to approve the Agenda Organization.
The motion was carried by the following vote:
AYES: 4; Roa, Farfan, Del Rio, Gomez
NOES: 0;
ABSENT: 1; Alvarado
RECUSE: 0;
Motion carried: 4–0–1–0
A. PUBLIC HEARING(S) / HEARING(s)
There were no Public Hearings.
B. CONSENT CALENDAR
1. WAIVE READING IN FULL OF ALL ORDINANCES AND RESOLUTIONS ON THE AGENDA That the City Council waive reading in full of all ordinances and resolutions on the agenda and declare that said titles which appear on the public agenda shall be determined to have been read by title and further reading waived.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Farfan, seconded by Councilmember Gomez, to adopt Consent Calendar Items 1 – 7, 9, and 12.
The motion was carried by the following vote:
AYES: 4; Roa, Farfan, Del Rio, Gomez
NOES: 0;
ABSENT: 1; Alvarado
RECUSE: 0;
Motion carried: 4–0–1–0
2. Recommendation to continue to authorize virtual and hybrid City Council meetings as well as virtual and hybrid meetings for all other City Boards, Commissions, Committees, or Agencies Pursuant to AB 361.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Farfan, seconded by Councilmember Gomez, to adopt Consent Calendar Items 1 – 7, 9, and 12.
The motion was carried by the following vote:
AYES: 4; Roa, Farfan, Del Rio, Gomez
NOES: 0;
ABSENT: 1; Alvarado
RECUSE: 0;
CITY COUNCIL MINUTES
REGULAR MEETING
NOVEMBER 15, 2022 Page 2
AB 361.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Farfan, seconded by Councilmember Gomez, to adopt Consent Calendar Items 1 – 7, 9, and 12.
The motion was carried by the following vote:
AYES: 4; Roa, Farfan, Del Rio, Gomez
NOES: 0;
ABSENT: 1; Alvarado
RECUSE: 0;
Motion carried: 4–0–1–0
3. Recommendation to receive and file the Community Development Department, Building & Safety Division report for the month of October 2022.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Farfan, seconded by Councilmember Gomez, to adopt Consent Calendar Items 1 – 7, 9, and 12.
The motion was carried by the following vote:
AYES: 4; Roa, Farfan, Del Rio, Gomez
NOES: 0;
ABSENT: 1; Alvarado
RECUSE: 0;
Motion carried: 4–0–1–0
4. Recommendation to receive and file warrants processed during the period of October 15 to November 4, 2022.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Farfan, seconded by Councilmember Gomez, to adopt Consent Calendar Items 1 – 7, 9, and 12.
The motion was carried by the following vote:
AYES: 4; Roa, Farfan, Del Rio, Gomez
NOES: 0;
ABSENT: 1; Alvarado
RECUSE: 0;
Motion carried: 4–0–1–0
5. Recommendation to receive and file the Community Development Department, Code Enforcement Division report for the month of October 2022.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Farfan, seconded by Councilmember Gomez, to adopt Consent Calendar Items 1 – 7, 9, and 12.
The motion was carried by the following vote:
AYES: 4; Roa, Farfan, Del Rio, Gomez
NOES: 0;
ABSENT: 1; Alvarado
RECUSE: 0;
CITY COUNCIL MINUTES
REGULAR MEETING
NOVEMBER 15, 2022 Page 3
5. Recommendation to receive and file the Community Development Department, Code Enforcement Division report for the month of October 2022.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Farfan, seconded by Councilmember Gomez, to adopt Consent Calendar Items 1 – 7, 9, and 12.
The motion was carried by the following vote:
AYES: 4; Roa, Farfan, Del Rio, Gomez
NOES: 0;
ABSENT: 1; Alvarado
RECUSE: 0;
Motion carried: 4–0–1–0
6. Recommendation to receive and file the Community Development Department, Planning Division report for the month of October 2022.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Farfan, seconded by Councilmember Gomez, to adopt Consent Calendar Items 1 – 7, 9, and 12.
The motion was carried by the following vote:
AYES: 4; Roa, Farfan, Del Rio, Gomez
NOES: 0;
ABSENT: 1; Alvarado
RECUSE: 0;
Motion carried: 4–0–1–0
7. Recommendation to receive and file the window security bar removal program updated report for the month of October 2022.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Farfan, seconded by Councilmember Gomez, to adopt Consent Calendar Items 1 – 7, 9, and 12.
The motion was carried by the following vote:
AYES: 4; Roa, Farfan, Del Rio, Gomez
NOES: 0;
ABSENT: 1; Alvarado
RECUSE: 0;
Motion carried: 4–0–1–0
8. Recommendation to authorize the City Manager to enter into an agreement between the City of Hawaiian Gardens and OpenGov, Inc. for budgeting and planning software.
SUGGESTED ACTION: Approve Recommendation.
Linda Hollinsworth, Finance Director, provided the staff report.
Councilmember Farfan spoke.
A motion was made by Councilmember Farfan, seconded by Mayor Pro Tem Del Rio, to approve recommendation.
The motion was carried by the following vote:
CITY COUNCIL MINUTES
REGULAR MEETING
NOVEMBER 15, 2022 Page 4
8. Recommendation to authorize the City Manager to enter into an agreement between the City of Hawaiian Gardens and OpenGov, Inc. for budgeting and planning software.
SUGGESTED ACTION: Approve Recommendation.
Linda Hollinsworth, Finance Director, provided the staff report.
Councilmember Farfan spoke.
A motion was made by Councilmember Farfan, seconded by Mayor Pro Tem Del Rio, to approve recommendation.
The motion was carried by the following vote:
AYES: 4; Roa, Farfan, Del Rio, Gomez
NOES: 0;
ABSENT: 1; Alvarado
RECUSE: 0;
Motion carried: 4–0–1–0
9. Recommendation to approve an agreement between the City of Hawaiian Gardens and Xact Technology Solutions, Inc., for the infrastructure refresh project.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Farfan, seconded by Councilmember Gomez, to adopt Consent Calendar Items 1 – 7, 9, and 12.
The motion was carried by the following vote:
AYES: 4; Roa, Farfan, Del Rio, Gomez
NOES: 0;
ABSENT: 1; Alvarado
RECUSE: 0;
Motion carried: 4–0–1–0
10. Recommendation to adopt Resolution No. 0542022, authorizing an agreement for reimbursement for helicopter patrol services by and between the City of Hawaiian Gardens and the City of Lakewood – Sky Knight Program.
SUGGESTED ACTION: Approve Recommendation.
Steve Gomez, Director of Public Safety, provided the staff report.
Mayor Pro Tem Del Rio spoke.
A motion was made by Councilmember Gomez, seconded by Councilmember Farfan, to adopt Resolution No. 0542022.
The motion was carried by the following vote:
AYES: 4; Roa, Farfan, Del Rio, Gomez
NOES: 0;
ABSENT: 1; Alvarado
RECUSE: 0;
Motion carried: 4–0–1–0
11. Recommendation to adopt Resolution No. 0552022, authorizing an agreement between the City of Hawaiian Gardens and ShotSpotter Incorporated.
CITY COUNCIL MINUTES
REGULAR MEETING
NOVEMBER 15, 2022 Page 5
Resolution No. 0542022.
The motion was carried by the following vote:
AYES: 4; Roa, Farfan, Del Rio, Gomez
NOES: 0;
ABSENT: 1; Alvarado
RECUSE: 0;
Motion carried: 4–0–1–0
11. Recommendation to adopt Resolution No. 0552022, authorizing an agreement between the City of Hawaiian Gardens and ShotSpotter Incorporated.
SUGGESTED ACTION: Approve Recommendation.
Steve Gomez, Director of Public Safety provided the staff report.
Jason Silva, ShotSpotter Account Executive, spoke.
Joe Rodriguez, ShotSpotter Vice President of Sales, spoke.
Councilmember Gomez spoke.
Mayor Pro Tem Del Rio spoke.
Joe Rodriguez, ShotSpotter Vice President of Sales, spoke.
Councilmember Gomez spoke.
Mayor Roa spoke.
A motion was made by Councilmember Gomez, seconded by Mayor Pro Tem Del Rio, to adopt Resolution No. 0552022.
The motion was carried by the following vote:
AYES: 4; Roa, Farfan, Del Rio, Gomez
NOES: 0;
ABSENT: 1; Alvarado
RECUSE: 0;
Motion carried: 4–0–1–0
12. Recommendation to approve the minutes for the City Council meeting of Tuesday, October 25, 2022.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Farfan, seconded by Councilmember Gomez, to adopt Consent Calendar Items 1 – 7, 9, and 12.
The motion was carried by the following vote:
AYES: 4; Roa, Farfan, Del Rio, Gomez
NOES: 0;
ABSENT: 1; Alvarado
RECUSE: 0;
Motion carried: 4–0–1–0
C. DISCUSSION ITEM(S)
1 Recommendationtointroduceforfirstreadingproceedbytitleonlyandwaivereadinginfullof
CITY COUNCIL MINUTES
REGULAR MEETING
NOVEMBER 15, 2022 Page 6
Consent Calendar Items 1 – 7, 9, and 12.
The motion was carried by the following vote:
AYES: 4; Roa, Farfan, Del Rio, Gomez
NOES: 0;
ABSENT: 1; Alvarado
RECUSE: 0;
Motion carried: 4–0–1–0
C. DISCUSSION ITEM(S)
1. Recommendation to introduce for first reading, proceed by title only, and waive reading in full of Ordinance No. 2022605, amending Title 15 by repealing from Title 15 Sections 15.04.020,
15.06.020, 15.08.020, 15.10.020, 15.12.020, 15.14.020, 15.20.020 and adding in lieu thereof new Sections 15.04.020, 15.06.020, 15.08.020, 15.10.020, 15.12.020, 15.14.020, 15.20.020 to Title 15 of the Hawaiian Gardens Municipal Code to adopt by reference and amend the 2022 Los Angeles County Building Code, Electrical Code, Mechanical Code, Plumbing Code, Residential Code, Existing Building Code and Fire Code; and set a Public Hearing and consideration of second reading for December 13, 2022.
SUGGESTED ACTION: Approve Recommendation.
Elise McCaleb, Community Development Director provided the staff report.
A motion was made by Councilmember Farfan, seconded by Mayor Pro Tem Del Rio, to approve recommendation.
The motion was carried by the following vote:
AYES: 4; Roa, Farfan, Del Rio, Gomez
NOES: 0;
ABSENT: 1; Alvarado
RECUSE: 0;
Motion carried: 4–0–1–0
D. ORAL STAFF REPORT(S)
Steve Gomez, Public Safety Director spoke about active shooter trainings at Furgeson Elementary School and Hawaiian Elementary School, additional trainings will be done the last week of November at Fedde Middle School and Melbourne Elementary School.
Joe Jimenez, Recreation and Community Services Director, announced updates on the holiday event.
E. CITY ATTORNEY REPORT(S)
There were no City Attorney Reports.
F. ORAL COUNCIL REPORT(S)
Councilmember Gomez thanked colleagues and staff for the opportunity to serve.
Mayor Roa thanked colleagues and staff for the opportunity to serve as an elected official.
G. CLOSED SESSION
There were no Closed Session items.
H. ADJOURNMENT
CITY COUNCIL MINUTES
REGULAR MEETING
NOVEMBER 15, 2022 Page 7
There were no City Attorney Reports.
F. ORAL COUNCIL REPORT(S)
Councilmember Gomez thanked colleagues and staff for the opportunity to serve.
Mayor Roa thanked colleagues and staff for the opportunity to serve as an elected official.
G. CLOSED SESSION
There were no Closed Session items.
H. ADJOURNMENT
The City Council adjourned the meeting at 6:35 PM to the next Regular City Council meeting to be held on Tuesday, December 13, 2022 at 6:00 PM.
CITY COUNCIL MINUTES
REGULAR MEETING
NOVEMBER 15, 2022 Page 8
CITY OF HAWAIIAN GARDENS
CITY COUNCIL
STAFF REPORT
Agenda Item #D1
DATE: December 13, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Megan Garibaldi, City Attorney
RECOMMENDATION:
Recommendation to adopt the necessary findings for a good cause extension under Business & Professions Code section 5273; and authorize the City Manager to take all steps necessary to pursue an appeal of the Caltrans Notice of Violation for the Gardens Casino sign, dated November 23, 2022.
SUMMARY
On November 23, 2022, Caltans issued a Notice of Violation of the Outdoor Advertising Act regarding the Gardens Casino sign (“Notice”). The Notice provides that the violation is a “LED message center adjacent to a landscaped segment and located on a protected bonus segment.” The Notice makes the following two citations:
1. Display is adjacent to a landscaped freeway (Bus. & Prof. Code section 5440); and
2. Display is located on a protected bonus segment and does not comply with one or more of the standards for bonus segments (Bus. & Prof. Code section 5204 and Cal. Code Regs. section 5300 and Code of Federal Regulations section 750.101 et seq.)
The City has 60 days to file an appeal from the date of the Notice. Therefore, the City’s appeal is due by January 20, 2023.1
1 The 60th day falls on a weekend, so to be safe the appeal should be filed on the preceding Friday.
Agenda Item #D1
December 13, 2022
Good Cause Extension
The Gardens Casino sign (“Sign”) currently exists under the exemption provision of Business & Professions Code section 5273, which provides that an advertising display advertising the businesses and activities developed within the boundary limits of, and as a part of, an individual redevelopment agency project may continue to exist and be considered an on-premises display, and thus, generally not subject to the regulations of the Outdoor Advertising Act. This exemption expires on January 1, 2023, which would then subject the Sign to the other regulations of the Outdoor Advertising Act. However, Section 5273 provides for a “good cause extension” of the exemption if certain findings can be made:
1. There has been a finding by the City that the advertising display has had a positive economic impact on the redevelopment project area and provides a public benefit;
2. There have been no violations by the display owner or operator of the Outdoor Advertising Act; and,
3. There has been compliance by the owner and operator with all other standards adopted by the City.
Therefore, to satisfy the first finding, Staff recommends the Council making the following findings:
The Sign has had, and continues to have, a positive economic impact on the City and provides a public benefit. The Sign advertises the Gardens Casino and aids in creating a positive business environment. The Casino is a destination location and drives visitors from outside the City into other businesses within the City. Additionally, a majority of the City’s general funds are derived from the Casino’s profits. Thus, the more successful the Casino, the more money the City has to operate and perform necessary governance for its residents. Therefore, the Sign provides immeasurable benefits, economic and otherwise, to the City and the public.
Authorize Appeal of Notice of Violation
Staff requests that the Council authorize the City Manager to take all steps necessary to file an appeal of the Notice. If the City does not file an appeal, it waives its right to challenge the Notice, which is seeking to either correct the deficient sign or remove its displays. Therefore, an appeal is essential for the City to pursue its administrative remedies against Caltrans.
SUGGESTED ACTION
Approve Recommendation.
Agenda Item #D1
December 13, 2022
FISCAL IMPACT
The filing of the appeal and requesting good cause extension will have no immediate fiscal impact other than staff time.
ATTACHMENTS
A. Caltrans Notice of Violation dated November 23, 2022.
CITY OF HAWAIIAN GARDENS
CITY COUNCIL
STAFF REPORT
Agenda Item #D2
DATE: December 13, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Elise McCaleb, Community Development Director
RECOMMENDATION:
Recommendation to adopt Resolution No. 057-2022 denying PLNG2021-0026 (General Plan Amendment), a request for a General Plan Amendment, from General Commercial to High Density Residential and denying a request for a zoning change (PLNG2021-0025) from C-4 (General Commercial) to R-4 (High Density Residential) for property located at 12345 Carson Street, Assessor Parcel Number 7066-017-012, City of Hawaiian Gardens, California; and finding the same statutorily exempt from the California Environmental Quality Act (CEQA); and
Adopt Resolution No. 058-2022 denying PLNG2021-0025 (Site Plan Review), a request to approve the site plan and architectural design of a new 13-unit apartment complex on property located at 12345 Carson Street, City of Hawaiian Gardens, California; and finding the same statutorily exempt from the California Environmental Quality Act (CEQA).
SUMMARY
On October 25, 2022, the City Council voted 4-0, with Council member Gomez recusing himself because of a conflict, to direct staff to prepare resolutions of denial pertaining to the 13-unit housing development proposed at 12345 Carson Street, Assessor Parcel Number 7066-017-012. The resolutions deny PLNG2021-0026, a request for a General Plan Amendment; deny PLNG2021-0025, a request for a zoning change from C-4 (General Commercial) to R-4 (High Density Residential), and deny PLNG2021-0025, a request to approve the site plan and architectural design of the proposed apartment complex.
FISCAL IMPACT
None.
Agenda Item #D2
December 13, 2022
SUGGESTED ACTION
Approve Recommendation.
ATTACHMENTS
A. Resolution 057-2022 (General Plan Amendment and Zone Change) B. Resolution 058-2022 (Site Plan and Design Review)
RESOLUTION NO. 057-2022
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWAIIAN
GARDENS, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA,
DENYING A REQUEST FOR A GENERAL PLAN AMENDMENT (CASE
NO. PLNG2021-0026) FROM GENERAL COMMERCIAL TO HIGH
DENSITY RESIDENTIAL AND DENYING A REQUEST FOR A ZONING
CHANGE (CASE NO. PLNG2021-0025) FROM C-4 (GENERAL
COMMERCIAL) TO R-4 (HIGH DENSITY RESIDENTIAL) FOR
PROPERTY LOCATED AT 12345 CARSON STREET, ASSESSOR
PARCEL NUMBERS 7066-017-012 CITY OF HAWAIIAN GARDENS,
CALIFORNIA AND FINDING THE SAME STATUTORILY EXEMPT FROM
THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
WHEREAS, the Urban Pacific filed an application for a project at 12345 Carson Street (Property) to construct a residential apartment development and request approval of an amendment to change the Land Use Element Land Use Map designation from General Commercial to High Density Residential and a corresponding zone change request to rezone from for Property from C-4 (General Commercial) to R4 (High Density Residential) (the “Project”); and, WHEREAS, on April 27, 2022 the Planning Commission held a public hearing to consider the Project. All interested parties, including the Project applicant, were given full opportunity to be heard and present evidence.
WHEREAS, on May 11, 2022, the Planning Commission, via a 4-0 vote, adopted Resolution No. 2022-007 recommending denial of the Project.
WHEREAS, on July 26, 2022 and October 25, 2022 the City Council conducted a duly noticed public hearing on the Project. All interested parties were given full opportunity to be heard and to present evidence
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hawaiian Gardens does hereby resolve and order as follows:
SECTION 1. Recitals
The City Council hereby finds and determines that the foregoing recitals, which are incorporated herein by reference, are true and correct.
SECTION 2. General Plan Amendment and Zone Change Findings Having considered all of the oral and written evidence presented to it at said public hearings regarding the General Plan Amendment, the City Council further finds, determines and declares that:
1. Case No. PLNG2021-0026 is deemed not to be in the public interest pursuant to Government Code section 65358 and is hereby denied.
2. The proposed change from land use designation General Commercial to High Density Residential is not deemed to be in the public interest for the following reasons:
a. The conversion of commercial parcels to 100% residential parcels eliminates the City’s ability to generate much needed revenue from the site as part of a diversified tax base. An economic downturn or other factors that impact certain businesses in the City that account for a disproportionate amount of the City revenue leaves the City financially vulnerable. Thus, there is a vital need for a diversified and robust commercial sector in the City. A mixed-use proposal would likely be a better fit and further the public interest. b. The public is better serves if the parcel is a contributing part of the City’s commercial sector, Further, encroachment of residential uses may inhibit the ability for nearby commercial operations to maintain viable businesses.
c. Overall, the threat posed by the City failing to diversify its revenue base and be financially susceptible to downturns in key sectors (gaming) poses a risk to the public health and safety as the City relies upon revenue to fund first responders and other public health programs. These public health and safety risks were made clear when key economic drivers in the City (The Gardens Casino) were shut down due to the COVID-19 pandemic. As a result, City budgets were decimated by millions of dollars, there were lay-offs, and there were specific adverse impacts to the public health and safety by virtue of the City not having the needed revenue to fund vital programs. The proposed project, without a commercial component, exacerbates this risk of these adverse impacts to the public health and safety. The only feasible method to satisfactorily mitigate or avoid the adverse impact is to include a commercial component.
d. The proposed project is not a housing development project for very low-, low-, or moderate-income households under the Housing Accountability Act. The proposed change to High Density Residential without maximizing the affordability component would damage the public interest by allowing development of a parcel in the City without maximizing the number of much needed affordable units.
e. The size and scope of the units for the proposed Project are not reflective of the housing needs on the community and there is a lack of adequate parking for the project Large, expensive units will not aid the City in battling problems such as affordability and housing overcrowding. The public interest would be better served if this site were to be changed to a mixed-use site, with a greater number of smaller residential units atop a commercial component. Cheaper, smaller, and denser units are more likely to address the housing needs of the City.
f. The additional parking and traffic impacts that would result from the change to High Density Residential would exacerbate these issues in an already congested area. The traffic analysis was not sufficient to show the true impact of the proposed project on the environment. g. The City’s Housing Element Update is in progress. Among other things, the City RHNA allocation of very low and low-income units is 105. The Property is proposed as an inventory site in the City’s Housing Element and the proposed use is mixed-use with a higher density that proposed by the Project.
h. Case No. PLNG2021-0025 (Zone Change) from C-4 (GENERAL COMMERCIAL) to R-4 (HIGH DENSITY RESIDENTIAL) is not
consistent with the General Plan due to the failure to approve the requested General Plan Amendment for the Project (Case No.
PLNG2021-0026).
SECTION 3. Denial
Based on the evidence received at all of the public hearing dates, all evidence in the record and the above findings, the City Council hereby denies the request for a General Plan Land Use Map amendment General Commercial to High Density Residential and a corresponding zone change request to rezone from for Property from C-4 (General Commercial) to R-4 (High Density Residential) for property located at 12345 Carson Street, City of Hawaiian Gardens, California Assessor Parcel Number 7066-017-012).
SECTION 4. Environmental Review.
The recommended action is exempt from California Environmental Quality Act because CEQA does not apply to projects which a public agency disapproves (CEQA Guidelines section 15270). .
SECTION 5. Reliance on Record
Each and every one of the findings and determinations in this Resolution are based on the competent and substantial evidence, both oral and written, contained in the entire record relating to the project. The findings and determinations constitute the independent findings and determinations of the City Council in all respects and are fully and completely supported by substantial evidence in the record as a whole. All summaries of information in the findings, which precede this section, are based on the substantial evidence in the record. The absence of any particular fact from any such summary is not an indication that a particular finding is not based in part on that fact.
SECTION 6. Severability
If any section, subsection, subdivision, sentence, clause, phrase, or portion of this resolution is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision will not affect the validity of the remainder of this resolution. The City Council hereby declares that it would have adopted this resolution, and each and every section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, or portions thereof is declared invalid or unconstitutional.
PASSED, APPROVED, AND ADOPTED by the Hawaiian Gardens City Council on this 13th day of December 2022.
__________________________
Mayor
ATTEST:
______________________
Pablo Rubio
City Clerk
RESOLUTION NO. 058-2022
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWAIIAN
GARDENS, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA,
DENYING CASE NO. PLNG2021-0025 (SITE PLAN REVIEW), A
REQUEST TO APPROVE THE SITE PLAN AND ARCHITECTURAL
DESIGN OF A NEW 13-UNIT APARTMENT COMPLEX ON PROPERTY
LOCATED AT 12345 CARSON STREET CITY OF HAWAIIAN
GARDENS, CALIFORNIA AND FINDING THE SAME STATUTORILY
EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT
(CEQA)
WHEREAS, the Urban Pacific filed an application for a project at 12345 Carson Street (Property) to construct a residential apartment development and request approval of an amendment to change the Land Use Element Land Use Map designation from General Commercial to High Density Residential, a corresponding zone change request to rezone from for Property from C-4 (General Commercial) to R4 (High Density Residential), and a Site Plan Review request to approve the site plan and architectural design of the Project (the “Project”); and WHEREAS, on April 27, 2022, the Planning Commission held a public hearing to consider the Project. All interested parties, including the Project applicant, were given full opportunity to be heard and present evidence.
WHEREAS, on May 11, 2022, the Planning Commission, via a 4-0 vote, adopted Resolution No, 2022-007 recommending denial of the Project.
WHEREAS, on July 26, 2022 and October 25, 2022 the City Council conducted a duly noticed public hearing on the Project. All interested parties were given full opportunity to be heard and to present evidence
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hawaiian Gardens does herby resolve and order as follows:
SECTION 1. Recitals
The City Council hereby finds and determines that the foregoing recitals, which are incorporated herein by reference, are true and correct.
SECTION 2. Denial of the Site Plan Review
The City Council adopted Resolution No. 2022-007 which denied the amendment request to change the Land Use Element Land Use Map designation from General Commercial to High Density Residential and a corresponding zone change request to rezone from for Property from C-4 (General Commercial) to R-4 (High Density Residential).
Based on the evidence received at the public hearing, all evidence in the record and the above findings, the City Council hereby denies the request for the Site Plan Review (Case No. PLNG2021-0025). Because the City Council denied the request for a General Plan Land Use Map amendment and Zoning Code Change for the Project, the proposed residential use is not permitted by the City’s General Plan or Zoning Ordinance, Thus, the request for Site Plan Review cannot be granted as consistency with the City’s General Plan and Zoning Ordinance is required to approve this request.
SECTION 3. Environmental Review.
The recommended action is exempt from California Environmental Quality Act because CEQA does not apply to projects which a public agency disapproves (CEQA Guidelines section 15270).
SECTION 4. Reliance on Record
Each and every one of the findings and determinations in this Resolution are based on the competent and substantial evidence, both oral and written, contained in the entire record relating to the project. The findings and determinations constitute the independent findings and determinations of the City Council in all respects and are fully and completely supported by substantial evidence in the record as a whole. All summaries of information in the findings, which precede this section, are based on the substantial evidence in the record. The absence of any particular fact from any such summary is not an indication that a particular finding is not based in part on that fact.
SECTION 5. Severability
If any section, subsection, subdivision, sentence, clause, phrase, or portion of this resolution is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision will not affect the validity of the remainder of this resolution. The City Council hereby declares that it would have adopted this resolution, and each and every section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, or portions thereof is declared invalid or unconstitutional.
PASSED, APPROVED, AND ADOPTED by the Hawaiian Gardens City Council on this 13th day of December 2022.
__________________________
Mayor
ATTEST:
______________________
Pablo Rubio
City Clerk