Agenda packet — Hawaiian Gardens City Council, January 10, 2023

CITY OF HAWAIIAN GARDENS
CITY COUNCIL AGENDA
Victor Farfan, Mayor Pro Tem
Dandy De Paula, Council Member
Luis Roa, Council Member
Ernie Vargas, Council Member Maria Teresa Del Rio,
Mayor
Tuesday, January 10, 2023
Regular Meeting, 6:00 PM
Ernesto Marquez, City Manager
Megan Garibaldi, City Attorney
Pablo Rubio, City Clerk
Meeting Location: City Council Chambers, 21815 Pioneer Boulevard, Hawaiian Gardens, California. Via Zoom Link (Provided below)
ADA Information: The City of Hawaiian Gardens complies with the provisions of the Americans with Disabilities Act (ADA). Anyone needing special assistance please contact the City Clerk’s Department at (562) 4202641 x 240, at least one (1) business day prior to the meeting so that we may accommodate you.

Bilingual Information: Anyone needing a Spanish bilingual interpreter for ORAL COMMUNICATION ONLY, please contact the City Clerk’s Department at (562) 4202641 x 240, at least one (1) business day prior to the meeting so that we may accommodate you.

THE MEETING WILL BE OPEN TO THE PUBLIC WITH LIMITED SEATING CAPACITY TO ALLOW FOR SOCIAL DISTANCING. VIRTUAL VIEWING AND PARTICIPATION OPPORTUNITIES ARE STILL BEING PROVIDED. ALL PERSONS WHO ATTEND THE CITY COUNCIL MEETINGS ARE STRONGLY RECOMMENDED TO WEAR A FACE MASK/FACE SHIELD AT ALL TIMES AND PRACTICE SOCIAL DISTANCING.

PLEASE NOTE THAT IN LIGHT OF AB 361, CURRENT COUNTY CASE LEVELS, AND/OR GUIDANCE FROM STATE AND LOCAL HEALTH AUTHORITIES, THE CITY COUNCIL MEETING IS BEING CONDUCTED AS A HYBRID VIRTUAL MEETING AND IN PERSON MEETING. STAFF WILL PRACTICE SOCIAL DISTANCING AND WILL FOLLOW PUBLIC HEALTH AND SAFETY GUIDELINES. THIS MEETING WILL BE A HYBRID VIRTUAL MEETING (I.E., INPERSON AND VIRTUAL MEETING OPTIONS). CITY OFFICIALS, STAFF AND MEMBERS OF THE PUBLIC MAY PARTICIPATE IN CITY COUNCIL CHAMBERS, SUBJECT TO SOCIAL DISTANCING REQUIREMENTS, AND/OR VIRTUALLY USING THE ZOOM PLATFORM.

The meeting can be viewed via various platforms as follows:

City of Hawaiian Gardens local cable/channel:

ATT 99
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Live Stream via City website at: www.hgcity.org.

CITY COUNCIL AGENDA

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JANUARY 10, 2023 Page 1
City of Hawaiian Gardens local cable/channel:

ATT 99
FRONTIER 16
Spectrum 36
Live Stream via City website at: www.hgcity.org.

INVOCATION
FLAG SALUTE
ROLL CALL
PUBLIC HEARING COMMENTS AND AGENDA GENERAL COMMENTS ARE TO BE SUBMITTED AND CONDUCTED AS FOLLOWS:

VIA WRITTEN CORRESPONDENCE / ECOMMENT: Members of the public who wish to comment on matters before the City should submit written correspondence to the City Hall Black Drop Box or the following email address: [email protected], or by ecomment on the City’s website, by no later than Tuesday, January 10, 2023 at 4:00pm. Note: Written correspondence will not be read into the record during the meeting; however, correspondence received by 4:00pm will be forwarded to the City Council, made a part of the official record, and made available for public review during the meeting If submitting a comment pertaining to an agenda item, please reference the agenda item.

INPERSON COMMENT the City Council shall provide members of the public the opportunity to address the City Council on any issues within the subject matter jurisdiction of the Council or to speak on items on and off the agenda, except for Public Hearing items. Each speaker shall be limited to three (3) minutes of public comment at each regular meeting. The City Council shall not discuss or take action relative to any public comment unless authorized by California Government Code Section 54954.2(b). Face Masks/Face Shields are strongly recommended for all inperson comments and attendance.

ZOOM: All members of the public participating via Zoom will be placed on mute, except for during the opportunity for public comments and when recognized by the Mayor. Members of the public may participate via Zoom by logging on via the information below:

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Members of the public shall have the right to observe and offer public comment at the public meeting, consistent with the public's rights of access and public comment otherwise provided for by the Brown

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Members of the public shall have the right to observe and offer public comment at the public meeting, consistent with the public's rights of access and public comment otherwise provided for by the Brown Act, as applicable (including, but not limited to, the requirement that such right of access and public comment be made available in a manner consistent with the Americans with Disabilities Act). The City Council will participate in a Regular Meeting on Tuesday, January 10, 2023 at 6:00pm via inperson and teleconference (Zoom).

PROCLAMATIONS AND CERTIFICATES

PRESENTATIONS

1. PRESENTATION BY ANJELIQUE GRANADOS, COMMUNITY LIBRARY MANAGER, HAWAIIAN GARDENS LIBRARY

2. RECOGNITION OF THE HOLIDAY HOME DECORATING CONTEST WINNERS

3. PRESENTATION BY SELACO
AGENDA ORGANIZATION
This is the time for the City Council to discuss any changes in the order of agenda items.

A. PUBLIC HEARING(S) / HEARING(s)

1. Recommendation to hold a public hearing and second reading of Zoning Ordinance Amendment 2022607, amending Title 18 (Zoning), Chapter 18.90 (Supplemental Regulations), Section 18.90.080 (Accessory Dwelling Units and Junior Accessory Dwelling Units) of the Hawaiian Gardens Municipal Code regarding ADUs and JADUs and determining the project is exempt under the California Environmental Quality Act (CEQA) pursuant to Section 21080.17 of the California Public Resources Code.

SUGGESTED ACTION: Approve Recommendation.

2. Recommendation to: 1. Hold a public hearing to consider amendments to Hawaiian Gardens Municipal Code, Title 18 of the Hawaiian Gardens Municipal Code (HGMC) modifying Section 18.80.010 (CC Card Club Overlay Zone) and Section 18.80.040 (BCBingo Club Overlay Zone) to allow electrical utility metering and service equipment for electric car charging systems within a landscape setback.

2. Introduce, on first reading, the proposed ordinance approving text amendments to Title 18 of the HGMC modifying Section 18.80.010 (CC Card Club Overlay Zone) and Section 18.80.040 (BC Bingo Club Overlay Zone) to allow electrical utility metering and service equipment for electric car charging systems within a landscape setback (Attachment “A”); and

3. Determine the project is exempt from the California Environmental Quality Act.

SUGGESTEDACTION:ApproveRecommendation

CITY COUNCIL AGENDA

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1. Hold a public hearing to consider amendments to Hawaiian Gardens Municipal Code, Title 18 of the Hawaiian Gardens Municipal Code (HGMC) modifying Section 18.80.010 (CC Card Club Overlay Zone) and Section 18.80.040 (BCBingo Club Overlay Zone) to allow electrical utility metering and service equipment for electric car charging systems within a landscape setback.

3. Determine the project is exempt from the California Environmental Quality Act.

SUGGESTED ACTION: Approve Recommendation.

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.

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.

3. Recommendation to receive and file warrants processed during the period of December 3 to December 30, 2022.

SUGGESTED ACTION: Approve Recommendation.

4. Recommendation to authorize the City Manager to enter into an agreement between the City of Hawaiian Gardens and Edgeworth Security LLC for the purchase and installation of cameras at Clarkdale Park, Wardham Ave. and at 226th Street and Norwalk Blvd.

SUGGESTED ACTION: Approve Recommendation.

5. Recommendation to adopt Resolution No. 0012023 approving an agreement with Englander, Knabe and Allen for public relations services.

SUGGESTED ACTION: Approve Recommendation.

6. Recommendation to approve the Mayor's appointments to Government Agencies and City Committees for 2023.

SUGGESTED ACTION: Approve Recommendation.

7. Recommendation to approve the appointment of Frances Rodriguez to the Public Safety Commission.

SUGGESTED ACTION: Approve Recommendation.
8 RecommendationtoapprovetheminutesfortheCityCouncilmeetingofTuesday

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SUGGESTED ACTION: Approve Recommendation.

6. Recommendation to approve the Mayor's appointments to Government Agencies and City Committees for 2023.

SUGGESTED ACTION: Approve Recommendation.

7. Recommendation to approve the appointment of Frances Rodriguez to the Public Safety Commission.

SUGGESTED ACTION: Approve Recommendation.

8. Recommendation to approve the minutes for the City Council meeting of Tuesday, December 13, 2022.

SUGGESTED ACTION: Approve Recommendation.

C. DISCUSSION ITEM(S)
D. COMMITTEE REPORT(S)
E. NEW BUSINESS
F. ORAL STAFF REPORT(S)
G. CITY ATTORNEY REPORT(S)
H. ORAL COUNCIL REPORT(S)
I. CLOSED SESSION
J. ADJOURNMENT
Adjourn to the next Regular City Council meeting to be held on Tuesday, January 24, 2023 at 6:00 PM.

CITY COUNCIL AGENDA

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JANUARY 10, 2023 Page 5

CITY OF HAWAIIAN GARDENS

CITY COUNCIL MEETING

STAFF REPORT
Agenda Item #A1
DATE: January 10, 2023
TO: Honorable Chair and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Elise McCaleb, Community Development Director
Click or tap here to enter text.

RECOMMENDATION:

RECOMMENDATION TO HOLD A PUBLIC HEARING AND SECOND READING OF ZONING ORDINANCE AMENDMENT 2022-607, AMENDING TITLE 18 (ZONING), CHAPTER 18.90 (SUPPLEMENTAL REGULATIONS), SECTION 18.90.080 (ACCESSORY DWELLING UNITS AND JUNIOR ACCESSORY DWELLING UNITS) OF

THE HAWAIIAN GARDENS MUNICIPAL CODE REGARDING ADUS AND JADUS AND

DETERMINING THE PROJECT IS EXEMPT UNDER THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO SECTION 21080.17 OF THE CALIFORNIA PUBLIC RESOURCES CODE.

SUMMARY
The proposed Zoning Ordinance Amendment 2022-607 amends the City’s local regulatory scheme for the construction of ADUs and JADUs to comply with recently amended provisions of Government Code sections 65852.2 and 65852.22.

Failure to comply with Government Code sections 65852.2 and 65852.22 (as amended) by January 1, 2023, renders the City’s ADU ordinance null and void, thereby limiting the City to the application of the few default state standards provided in Government Code sections 65852.2 and 65852.22. The approval of ADUs and JADUs based solely on these default statutory standards, without local regulations governing height, setback, landscape, and architectural review, among other things, would threaten the character of existing neighborhoods, and negatively impact property values, personal privacy, and fire safety.

Agenda Item #A1
January 10, 2023

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The City Council adopted Urgency Ordinance No. 2022-606 at its December 13, 2022 City Council meeting in order to be in compliance with Government Code section 65852.2 and 65852.22. The attached proposed Ordinance includes changes to the Hawaiian Gardens Municipal Code section 18.90.080 substantially in the form attached.

BACKGROUND
In 2019, the California Legislature approved, and the Governor signed into law a number of bills (“2019 ADU Laws”) that, among other things, amended Government Code section 65852.2 and 65852.22 to impose new limits on local authority to regulate ADUs and Junior ADUs (JADUs).

In September of 2020, the California Legislature approved, and the Governor signed into law, Assembly Bill 3182 (AB 3182). AB 3182, among other things, amended Government Code section 65852.2 to: (1) expand the scenarios under which the City must allow certain ADUs and JADUs with only a building permit; and (2) clarify the timeline under which the City must act on a complete ADU application. Failure to comply with Government Code section 65852.2 (as amended) renders the City’s ordinance regulating ADUs and JADUs null and void, thereby limiting the City to the application of the few default standards provided in Government Code sections 65852.2 and 65852.22 for the approval of ADUs and JADUs.

Approval of ADUs and JADUs based solely on the default statutory standards, without local regulations governing height, setback, landscape, architectural review, among other things, would threaten the character of existing neighborhoods, and negatively impact property values, personal privacy, and safety in the City. To avoid such a scenario, the proposed ordinance amends the City’s local regulatory scheme for the construction of ADUs and JADUs to comply with AB 3182 and provide, to some degree, local requirements geared toward mitigating these negative impacts.

On July 20, 2022, the Planning Commission recommended that the City Council hold a public hearing to recommend City Council approval of Zone Text Amendment, 2022-08, amending Section 18.90.080 of the Hawaiian Gardens Municipal Code (HGMC). The City Council held a Public Hearing and first reading of Zoning Ordinance Amendment (ZOA) 2022-08 on September 13, 2022. The second hearing was held on September 27, 2022 and the Ordinance became effective on October 27, 2022. That ordinance will be amended once again to comply with updated State law.

DISCUSSION/ANALYSIS
The Governor signed new legislation that goes into effect on January 1, 2023 regarding JADUs and ADUs, AB 2221 and SB 897. The law incorporates new requirements for Agenda Item #A1
January 10, 2023

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height limitations, front yard setbacks, adjustments to application review procedures, and restrictions on denials, as well as an expansion of where JADUs can be built. The following changes were made to the JADU/ADU law and are incorporated into the proposed ZOA.
• Local agencies must allow ADUs taller than 16 feet in the following circumstances:
o If it is located within a half-mile of a major transit stop or high-quality transit corridor;
o A detached ADU that is on a lot with a single family or multifamily dwelling may be up to 18 feet in height by right and may be up to two feet taller (for a maximum of 20 feet) if necessary to match roof pitch to that of the main house; o If a detached ADU is on a lot with a multistory dwelling, the ADU may be up to 18 feet in height by right, regardless of how close it is to transit; o An attached ADU may be up to 25 feet high or as high as a primary dwelling may be under the underlying zoning, whichever is lower; • Front setbacks must yield to the extend necessary to allow for an 800 SF ADU with four-foot side and rear yard setbacks;
• If a City denies an ADU, it must provide the City will a full set of comments listing the specific items that are “defective or deficient”. Additionally, the application must describe “how the application can be remedied” by the applicant; • If a detached garage is being demolished to be replaced with an ADU, a demolition permit must be issued at the same time as an ADU permit; • An ADU application cannot be denied because corrections are required; • Textual amendment to point out that “enclosed uses within a residence, such are attached garages, are considered part of the proposed or existing single-family residence”; and
• Inserting definition of “objective” to mean that it is a standard that involves “no personal or subjective judgement by a public official”.

At its November 16, 2022 Planning Commission meeting, the Commissioners adopted Resolution No. 2022-011, recommending that the City Council approve Zone Text Amendment 2022-606 and 2022-607.

An identical Urgency Ordinance Amendment, No. 2022-606, pursuant to Government Code 36937 (b) was adopted by the City Council on December 13, 2023. Because the timeline for adoption (two readings) and then the effective date of a regularly adopted ordinance would extend past January 1, 2023, an urgency ordinance was required so that the same ADU and JADU standards would apply during the time between January 1, 2023 and when the new ordinance goes into effect.

The new State laws continues to severely limit restrictions that the City can impose on ADUs and JADUs.

Agenda Item #A1
January 10, 2023

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ENVIRONMENTAL ANALYSIS
Under California Public Resources Code section 21080.17, the California Environmental Quality Act (“CEQA”) does not apply to the adoption of an ordinance by a city or county implementing the provisions of section 65852.2 of the Government Code, which is California’s ADU law and which also regulates JADUs, as defined by section 65852.22.

Therefore, the proposed ordinance is statutorily exempt from CEQA in that the proposed ordinance implements the State’s ADU law.

GENERAL PLAN CONSISTENCY
The proposed text amendment has been evaluated for consistency with the City’s General Plan and is consistent with the following:
• Preserve and enhance the community’s quality of life by fostering safe and appealing neighborhoods;
• Provide a variety of housing options;
• Promote safe, walkable neighborhoods; and
• Ensure compatibility between residential and nonresidential land uses to create harmonious living environments.

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Ordinance No. 2022-607
Ordinance No. 2022-607
January 10, 2023

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ORDINANCE NO. 2022-607

AN ORDINANCE OF THE CITY COUNCIL OF HAWAIIAN
GARDENS, AMENDING TITLE 18 (ZONING), CHAPTER

18.90 (SUPPLEMENTAL REGULATIONS), SECTION

18.90.080 (ACCESSORY DWELLING UNITS AND

JUNIOR ACCESSORY DWELLING UNITS) OF THE

HAWAIIAN GARDENS MUNICIPAL CODE REGARDING
ADUs AND JADUs AND DETERMINING THE PROJECT

IS EXEMPT UNDER THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT(CEQA) PURSUANT
TO SECTION 21080.17 OF THE CALIFORNIA PUBLIC

RESOURCES CODE
WHEREAS, the City of Hawaiian Gardens (“City”) is a California general law city, constitutionally vested with the power to make and enforce local laws and ordinances necessary to protect the general health, safety, and welfare of its residents, including comprehensive zoning and land use regulations, to the extent such regulations are not preempted by the State’s general laws;
WHEREAS, the City Council has received a Draft Zoning Code Text Amendment, a request to amend Title 18 of the Hawaiian Gardens Municipal Code (HGMC), Section

18.90.08 (Accessory Dwelling Unit) and other applicable sections of the Zoning Code of the Hawaiian Gardens Municipal (HGMC) to conform the Zoning Code with State Law; WHEREAS, in 2017, 2018, and 2019, the State of California has amended Government Code Sections 65852.2 and 65852.22 to include additional regulations pertaining to the development of accessory dwelling units (“ADUs”) and junior accessory dwelling units (“JADUs”);
WHEREAS, in 2020, the California Legislature approved and the Governor signed into law, Assembly Bill 3182 (AB 3182). AB 3182, among other things, amended Government Code section 65852.2 to: (1) expand the scenarios under which the City must allow certain ADUs and JADUs with only a building permit; and (2) clarify the timeline under which the City must act on a complete ADU application;
WHEREAS, in 2022, the California Legislature approved and the Governor signed into law, AB 2221 and SB 897. The law incorporates new requirements for height limitations, front yard setbacks, adjustments to application review procedures and restrictions on denials, as well as an expansion of where JADUs can be built.

WHEREAS, The Planning Commission held a duly noticed public hearing on November 16, 2022 to consider a text amendment to Municipal Code Section 18.90.080 of the Hawaiian Gardens Municipal Code, as described in the proposed ordinance attached as Exhibit A;
WHEREAS, City staff has evaluated all information, including the study and Ordinance No. 2022-607
January 10, 2023

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analysis of the State’s ADU regulations, technical analyses of development standards and development review processes concerning ADUs, building safety and fire standards, proportional impact fees, location limitations, as well as recent ordinances adopted by other similarly situated California cities to assess “best practice” standards that may be relevant and applicable in the City; and
WHEREAS, Under California Public Resources Code section 21080.17, the California Environmental Quality Act (“CEQA”) does not apply to the adoption of an ordinance by a city or county implementing the provisions of section 65852.2 of the Government Code, which is California’s ADU law and which also regulates JADUs, as defined by section 65852.22. Therefore, the proposed ordinance is statutorily exempt from CEQA in that the proposed ordinance implements the State’s ADU law.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS DOES ORDAIN AS FOLLOWS:

SECTION. 1. INCORPORATION OF RECITALS. The City Council hereby finds that all of the foregoing recitals and the staff report presented herewith are true and correct and are hereby incorporated and adopted as findings of the City Council as if fully set forth herein.

SECTION 2. MUNICIPAL CODE AMENDMENTS. Existing Section 18.90.080 (Accessory Dwelling Units) is repealed in its entirety and replaced as shown on Exhibit A to this Ordinance.

SECTION 3. CEQA COMPLIANCE. The City Council hereby finds that this ordinance implements the provisions of Government Code Section 65852.22 and is thus exempt from the California Environmental Quality Act (“CEQA”) pursuant to Public Resources Code section 21080.1.

SECTION 4. SEVERABILITY. If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of any competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of the Ordinance would be subsequently declared invalid or unconstitutional.

SECTION 5. CERTIFICATION. The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be published or posted as prescribed by law. This Ordinance shall take effect immediately upon its adoption and shall go into effect immediately. (continued on next page)
Ordinance No. 2022-607
January 10, 2023

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APPROVED AND ADOPTED, this January 10, 2023, by the City Council for the City of Hawaiian Gardens, as follows:

Maria Teresa Del Rio, Mayor
ATTEST:

Pablo Rubio, CMC
City Clerk
Ordinance No. 2022-607
January 10, 2023

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EXHIBIT A

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18.90.080 Accessory dwelling units and junior accessory dwelling units.

A. General.

1. Purpose. The purpose of this section is to allow for the creation, through a ministerial process, of accessory dwelling units and junior accessory dwelling units in accordance with California Government Code sections 65852.2 and 65852.22. Facilitating the development of accessory dwelling units and junior accessory dwelling units will increase the housing options for family members, seniors, low-wage workers, persons with disabilities, students, and others in the community. This section prescribes standards to minimize adverse impacts on the public health, safety, and general welfare associated with the establishment of accessory dwelling units and junior accessory dwelling units.

2. Applicability.
a. Any construction, establishment, alteration, enlargement, or modification of an accessory dwelling unit and junior accessory dwelling unit approved under this section shall comply with the requirements of this section and of the City's Building Code. b. An existing residential unit may be designated as an accessory dwelling unit, but not as a junior accessory dwelling unit, at the time that a new primary dwelling is proposed for construction, provided the existing residential unit conforms to all the standards under this section. A junior accessory dwelling unit may be designated as part of the construction of and within a new primary dwelling.

3. Ministerial action. Approval or denial of an accessory dwelling unit or junior accessory dwelling unit under this section is a ministerial action not subject to discretionary review. Such action shall be taken within 60 days of the City receiving a complete application for an accessory dwelling unit permit, as provided on forms established by the Community Development Director and subject to a fee as authorized by City Council resolution.

4. Deemed consistent with density, general plan, and zoning. An accessory dwelling unit or junior accessory dwelling unit that conforms to the requirements of this section shall not be considered to exceed the allowable density for the lot upon which it is located and shall be deemed to be a residential use consistent with the City of Hawaiian Gardens General Plan and zoning designation for the lot.

5. Effect of Conforming. An ADU or JADU that conforms to the standards in this section will not be:
a. Deemed to be inconsistent with the city’s general plan and zoning designation for the lot on which the ADU or JADU is located.
b. Deemed to exceed the allowable density for the lot on which the ADU or JADU is located. c. Considered in the application of any local ordinance, policy, or program to limit residential growth.

B. Definitions. For purposes of this section:

Accessory dwelling unit or ADU means attached or a detached residential dwelling unit that provides complete independent living facilities for one or more persons and is located on a lot with a proposed or existing primary residence. An accessory dwelling unit also includes an efficiency unit as defined in Section 17958.1 of the Health and Safety Code and a manufactured home as defined in Section 18007 of the Health and Safety Code. Also includes multiple accessory dwelling units within portions of existing multifamily structures that are not used as livable space, including, but not limited to storage rooms, boiler rooms, passageways, attics, basements, or garages, if each unit complies with building standards for dwellings.

Accessory structure means a structure that is accessory and incidental to a dwelling located on the same lot.

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Complete independent living facilities means permanent provisions for living, sleeping, eating, cooking, and sanitation on the same parcel as the single-family or multifamily dwelling is or will be situated.

Efficiency Kitchen. means a kitchen that includes all of the following:
(A) A cooking facility with appliances.
(B) A food preparation counter and storage cabinets that are of a reasonable size in relation to the size of the JADU.

Junior accessory dwelling unit or JADU means a residential that satisfies all of the following: (i) it is no more than 500 square feet in size; (ii) it is contained entirely within an existing or proposed single-family structure (an enclosed use within the residence, such as an attached garage, is considered to be a part of and contained within the single-family structure); (iii) it includes its own separate sanitation facilities or shares sanitation facilities with the existing or proposed single-family structure (iv) if the unit does not include its own separate bathroom, then it contains an interior entrance to the main living area of the existing or proposed single-family structure in addition to an exterior entrance that is separate from the main entrance to the primary dwelling; and (v) it includes an efficiency kitchen.

Living area means the interior habitable area of a dwelling unit, including basements and attics, but does not include a garage or any accessory structure.

Nonconforming zoning condition means a physical improvement on a property that does not conform with current zoning standards.

Passageway means a pathway that is unobstructed clear to the sky and extends from a street to one entrance of the ADU or JADU.

Proposed dwelling means a dwelling that is the subject of a permit application and that meets the requirements for permitting.

Public transit means a location, including, but not limited to, a bus stop or train station, where the public may access buses, trains, subways, and other forms of transportation that charge set fares, run on fixed routes, and are available to the public.

Tandem parking means that two or more automobiles are parked on a driveway or in any other location on a lot, lined up behind one another.

C. Approvals. The following approvals apply to ADUs and JADUS under this section:.

1. Building Permit Only. If an ADU or JADU complies with each of the general requirements in subsection (D) below, it is allowed with only a building permit in the following scenarios; (a) Converted on Single-Family Lot: One ADU as described in this subsection and one JADU on a lot with a proposed or existing single-family dwelling on it, where the ADU or JADU:
(i) Is either within the space of a proposed single-family dwelling; within the existing space of an existing single-family dwelling; or within the existing space of an accessory structure, plus up to 150 additional square feet if the expansion is limited to accommodating ingress and egress; and (ii) Has exterior access that is independent of that for the single-family dwelling; and (iii) Has side and rear setbacks sufficient for fire and safety, as dictated by applicable building and fire codes.
(iv) The JADU complies with the requirements of Government Code Section 65852.22. (b) Limited Detached on Single-family Lot: One detached, new-construction ADU on a lot with a proposed or existing single-family dwelling (in addition to any JADU that might otherwise be established on the lot under subsection (C)(1)(a) above ), if the detached ADU satisfies each of the following limitations:

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(i) The side- and rear-yard setbacks are at least four-feet. (ii) The total floor area is 800 square feet or smaller. (iii) The peak height above grade does not exceed the applicable height limit in subsection (D)(2) below.
(c) Converted on Multifamily Lot. One or more ADUs within portions of existing multifamily dwelling structures that are not used as livable space, including but not limited to storage rooms, boiler rooms, passageways, attics, basements, or garages, if each converted ADU complies with state building standards for dwellings. Under this subsection (C)(1)(c), at least one converted ADU is allowed within an existing multifamily dwelling, up to a quantity equal to 25 percent of the existing multifamily dwelling units.
(d) Limited Detached on Multifamily Lot. No more than two detached ADUs on a lot that has an existing multifamily dwelling if each detached ADU satisfies both of the following limitations:
(i) The side- and rear-yard setbacks are at least four feet If the existing multifamily dwelling has a rear or side yard setback of less than four feet, the city will not require any modification to the multifamily dwelling as a condition of approving the ADU. (ii) The peak height above grade does not exceed the applicable height limit provided in subsection (D)(2) below.

2. ADU Permit
(a) Except as allowed under subsection (C)(1) above, no ADU may be created without a building permit and an ADU permit in compliance with the standards set forth in subsections (D) and (E) below. (b) The City may charge a fee to reimburse it for costs incurred in processing ADU permits, including the costs of adopting or amending the City’s ADU ordinance. The ADU-permit processing fee is determined by the Community Development Director and approved by the City Council by resolution.

3. Process and Timing.
(a) An ADU permit is considered and approved ministerially, without discretionary review or a hearing. (b) The City must act on an application to create an ADU or JADU within 60 days from the date that the City receives a completed application. If the City does not act upon the completed application within 60 days, the application is deemed approved unless either:
(i) The applicant requests a delay, in which case the 60-day time period is tolled for the period of the requested delay, or
(ii) When an application to create an ADU or JADU is submitted with a permit application to create a new single-family or multifamily dwelling on the lot, the City may delay acting on the permit application for the ADU or JADU until the City acts on the permit application to create the new single-family or multifamily dwelling, but the application to create the ADU or JADU will still be considered ministerially without discretionary review or a hearing. (c) If the city denies an application to create an ADU or JADU, the city must provide the applicant with comments that include, among other things, a list of all the defective or deficient items and a description of how the application may be remedied by the applicant. Notice of the denial and corresponding comments must be provided to the applicant within the 60-day time period established by subsection (C)(3)(b) above.
(d) A demolition permit for a detached garage that is to be replaced with an ADU is reviewed with the application for the ADU and issued at the same time.

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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.

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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.

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(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.

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(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

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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 #A2
DATE: January 10, 2023
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Elise McCaleb, Community Development Director
Sophia Tatlyan, Senior Planner
RECOMMENDATION:

Recommendation to:

1. Hold a public hearing to consider amendments to Hawaiian Gardens Municipal Code, Title 18 of the Hawaiian Gardens Municipal Code (HGMC) modifying Section 18.80.010 (CC- Card Club Overlay Zone) and Section 18.80.040 (BCBingo Club Overlay Zone) to allow electrical utility metering and service equipment for electric car charging systems within a landscape setback.

2. Introduce, on first reading, the proposed ordinance approving text amendments to Title 18 of the HGMC modifying Section 18.80.010 (CC- Card Club Overlay Zone) and Section 18.80.040 (BC- Bingo Club Overlay Zone) to allow electrical utility metering and service equipment for electric car charging systems within a landscape setback (Attachment “A”); and

3. Determine the project is exempt from the California Environmental Quality Act.

SUMMARY
Zoning Text Amendment 2022-012 is a City initiated amendment to Title 18 of the Hawaiian Gardens Municipal Code (HGMC) modifying Section 18.80.010 (CC- Card Club Overlay Zone) and Section 18.80.040 (BC- Bingo Club Overlay Zone) to allow electrical utility metering and service equipment for electric car charging systems within a landscape setback. The proposed amendment is to allow greater flexibility in the placement of Electric Vehicle (EV) charging equipment within existing landscape setbacks. A determination is made that the project is exempt pursuant to Section 15061(b)(3) of the California Environmental Quality Act (CEQA).

Agenda Item #A2
January 10, 2023

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BACKGROUND
In October of 2015, the California Legislature approved, and the Governor signed into law, Assembly Bill (AB) 1236 (Chapter 598), requiring cities and counties to develop an expedited, streamlined permitting process for EV stations. Government Code Section 65850.7 was codified, declaring the Legislatures’ intent for local agencies to encourage the installation of EV charging stations by removing obstacles to, and minimizing costs of, permitting for charging stations so long as the action does not supersede the building official’s authority to identify and address higher priority life-safety situations.

In October of 2019, The California Legislature approved, and the Governor signed into law AB 1100 (Chapter 819). This law requires parking spaces served by electric vehicle supply equipment to be counted as at least one standard automobile parking space for the purpose of complying with any applicable minimum parking requirements established by a local jurisdiction. An accessible parking space with an access aisle for a future electric vehicle charging space is to be counted as at least 2 standard automobile parking spaces for the purpose of complying with any minimum parking requirements established by a local jurisdiction.

In October of 2021, the California Legislature approved, and the Governor signed to law, AB 970 (Chapter 710), which clarifies that every city, charter city, county, and city and county is to create an expedited, streamlined permitting process for electric vehicle charging stations. The law also requires that a jurisdiction adopt a checklist pursuant to which an application that satisfies the information requirements in that checklist shall be deemed complete and therefore eligible for expedited review.

In March of 2022, Tesla approached the Community Development Director about the possibility of the addition of charging stations to the Casino parking lot. A conceptual plan was submitted and reviewed by all departments to determine parking, site plan layout, and safety implications. Due to recent State laws, AB 1236 (Chapter 598), AB 1100 (Chapter 819) and AB 970 (Chapter 710), City staff determined the conceptual plans could move forward with the proposed placement of the EV equipment in the landscape setback. Alternative placement of the stalls within the parking lot was discussed with several options presented. Tesla representatives, the Casino manager, and City staff met to discuss site layout options and it was determined that the best place for the equipment is within the existing landscape areas so as not to disturb, remove, modify, or impact existing parking stalls in any way. It was determined that it would also be safer to have the chargers close to the entrance.

Staff has determined that making concessions to permit the equipment in the setback areas is not a health or safety issue.

The Planning Commission met on December 14, 2022 and recommended City Council approval of Zoning Text Amendment 2022-012.

Agenda Item #A2
January 10, 2023

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ANALYSIS
In an effort to reduce barriers to the installation of EV charging stations, the Community Development Department has reviewed the existing development standards which limits the placement of EV electrical utility metering and service equipment for electric car charging systems in the Casino Club and Bingo Overlay Zones. Under the current HGMC, EV charging stations and equipment must be located at least 8 feet from the property line abutting a public right-of-way within the Casino Club Overlay Zone and at least 5 feet from the property line along the street frontage of a parking lot within the Bingo Club Overlay Zone. In addition, utility equipment that does not comply with Visibility Clearance height and location requirements is not permitted within landscape setback areas. The equipment is 8 feet tall and complies with Visibility Clearance requirements. The City is initiating this request to amend the Casino Club and Bingo Club Overlay Zones to provide regulatory relief and allow EV charging stations and necessary equipment to fully encroach into the landscape setback areas with a minimum of 5 feet separation between the electrical utility metering and service equipment to provide a visual opening for safety.

The following are the amendments proposed to be added to the HGMC:

SECTION 18.80.010 (C) (4)

4. Landscape setback. A landscape setback with a minimum depth of eight feet, consisting of landscape planting and screening, shall be provided along street rights-of-way abutting the project site.
a. Electrical utility metering and service equipment for electric car charging systems are permitted within landscape setback areas.

SECTION 18.80.040 (C)
C. Development standards. Bingo club facilities within the BC overlay zone are subject to the development standards for the General Commercial zone contained in Section 18.60.020 C-4 - General Commercial zone; Chapter 18.70 Nonresidential Regulations; Chapter 18.90 supplemental regulations; and applicable conditions of approval required under a conditional use permit. Bingo club facilities shall also comply with all regulatory requirements contained in Chapter 5.42 bingo games, and, to the extent the above referenced applicable development standards conflict with any conditions of approval required under a conditional use permit, the conditions of approval shall prevail.

1.Location. Bingo games shall only be allowed in the BC overlay zone and on sites of two acres or more in size.

2.Parking. Bingo parlors: one parking space for every two seats.

Agenda Item #A2
January 10, 2023

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3.Structures in Landscape Setbacks. Electrical utility metering and service equipment for electric car charging systems are permitted within landscape setback areas.

Environmental Determination
The proposed text amendments are exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15061(b)(3), because the proposed text amendments to the zoning ordinance will not cause a significant effect on the environment as amendments to the zoning ordinance are not considered a project and would provide for new standards consistent with State Law. Further, the amendments to the zoning code do not propose any physical construction.

Finally, the proposed text amendments are exempt under CEQA Guidelines, Section 15308 as an action by the City for the protection of the environment. Expanding the siting standards for electric vehicle charging stations is likely to result in more electric vehicle charging station which would encourage the use of electric vehicles.

General Plan Consistency
The proposed text amendment has been evaluated for consistency with the City’s General Plan and is consistent with the following:
• Collaborate with applicants and developers to provide high quality development projects.
• Ensure compatibility between residential and nonresidential land uses to create harmonious living environments.

FISCAL IMPACT
None

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Ordinance No. 2023-608
Ordinance No. 2023-608
January 10, 2023

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Attachment A
ORDINANCE NO. 2023-608

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

HAWAIIAN GARDENS AMENDING SECTION

18.80.010(C)(4) and SECTION 18.80.040 (C) OF THE

HAWAIIAN GARDENS MUNICIPAL CODE REGARDING

ELECTRICAL VEHICLE CHARGERS AND EQUIPMENT

AND DETERMINING THE PROJECT IS EXEMPT UNDER

THE CALIFORNIA ENVIRONMENTAL QUALITY ACT
(CEQA) PURSUANT TO SECTION 15061(B)(3)
WHEREAS, the City of Hawaiian Gardens (“City”) is a California general law city, constitutionally vested with the power to make and enforce local laws and ordinances necessary to protect the general health, safety, and welfare of its residents, including comprehensive zoning and land use regulations, to the extent such regulations are not preempted by the State’s general laws;
WHEREAS, the City Council has received a draft Zoning Code Text Amendment, a request to amend Title 18 of the Hawaiian Gardens Municipal Code (HGMC), Section

18.80.80.010(C)(4) and Section 18.80.040(C);
WHEREAS, Title 18.80.010 of the HGMC pertains to the CC-Card Club Overlay Zone;
WHEREAS, Title 18.80.040 of the HGMC pertains to the BC-Bingo Club Overlay Zone;
WHEREAS, Tesla approached the City about the possibility of adding charging stations to the Gardens Casino parking lot and, specifically, into the landscape setback area;
WHEREAS, the City explored alternate locations for the EV charging stations and determined that the best placement of the equipment is within the landscape setback area;
WHEREAS, the Planning Commission held a duly noticed public hearing on December 14, 2022, to consider amending the Hawaiian Gardens Municipal Code Sections 18.80.010(C)(4) and SECTION 18.80.040(C).

WHEREAS, the City Council held a duly noticed public hearing on January 10, 2023, not to exceed forty (40) calendar days following the Planning Commission’s recommendation, to consider amending the Hawaiian Gardens Municipal Code Sections

18.80.010(C)(4) and SECTION 18.80.040 (C).

WHEREAS, the proposed text amendment is exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15061(b)(3) of the CEQA Ordinance No. 2023-608
January 10, 2023

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Guidelines. Section 15061(b)(3) states that CEQA applies only to projects that have the potential for causing a significant effect on the environment. The proposed text amendments will not have a significant effect on the environment because the proposed zone text amendments would provide for new standards consistent with State Law and do not propose any physical construction. Also, the proposed text amendments are exempt under CEQA Guidelines, Section 15308 as an action by the City for the protection of the environment. Expanding the siting standards for electric vehicle charging stations is likely to result in more electric vehicle charging station which would encourage the use of electric vehicles.

NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Hawaiian Gardens does ordain as follows:

SECTION 1. Incorporation Of Recitals. The City Council hereby finds that all of the foregoing recitals and the staff report presented herewith are true and correct and are hereby incorporated and adopted as findings of the City Council as if fully set forth herein.

SECTION 2. Municipal Code Amendments. Existing Section 18.80.010(C)(4) of the Hawaiian Gardens Municipal Code is amended to read as follows:

Section 18.80.040(C) is amended to read as follows:

C. Development standards. Bingo club facilities within the BC overlay zone are subject to the development standards for the general commercial zone contained in Section 18.60.020 C-4 - general commercial zone; Chapter 18.70 non-residential regulations; Chapter 18.90 supplemental regulations; and applicable conditions of approval required under a conditional use permit. Bingo club facilities shall also comply with all regulatory requirements contained in Chapter 5.42 bingo games, and, to the extent the above referenced applicable development standards conflict with any conditions of approval required under a conditional use permit, the conditions of approval shall prevail.

1. Location. Bingo games shall only be allowed in the BC overlay zone and on sites of two acres or more in size.

2. Parking. Bingo parlors: one parking space for every two seats.

3. Structures in Landscape Setbacks. Electrical utility metering and service equipment. for electric car charging systems are permitted within landscape setback areas.

Ordinance No. 2023-608
January 10, 2023

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SECTION 3. CEQA Compliance. The City Council finds that this ordinance is exempt from the California Environmental Quality Act (“CEQA”) pursuant to Section 15061(b)(3) of the CEQA Guidelines.

SECTION 4. The City Council finds that the proposed amendment is consistent with the general objectives, principles, and standards of General Plan.

SECTION 5. Severability. If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of any competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of the Ordinance would be subsequently declared invalid or unconstitutional.

SECTION 6. Certification. The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be published or posted as prescribed by law. This Ordinance shall take effect immediately upon its adoption and shall go into effect immediately.

APPROVED AND ADOPTED, this January 10, 2023, by the City Council for the City of Hawaiian Gardens, as follows:

Maria Teresa Del Rio, Mayor
ATTEST:

Pablo Rubio, CMC
City Clerk

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B2
DATE: January 10, 2023
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 #B2
January 10, 2023

Page 2 ends

• 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 #B2
January 10, 2023

Page 3 ends

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 #B3
DATE: January 10, 2023
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 DECEMBER 3 TO DECEMBER 30, 2022

SUMMARY
Information for warrants processed from December 3 to December 30, 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 64061 – 64142 $ 256,674.19 AP ACH Payments to Vendors Ck 1056465 – 1056522 164,630.80 AP Online Payments to Vendors Ck 1819 – 1850 134,129.33 PR Employee Salaries & Benefits Ck 63512 – 63721 374,706.69 PR CalPers- Online Retirement Benefits 12/15/2022, 12/28/2022 66,845.08 Voided Check 64034, 64125 (400.00)
Total for Dec 3-Dec 30, 2022 $996,586.09
4:20 pm
12/21/2022
1 CHK PMTS 12/03/22 TO 12/30/22

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 ALEX TIRES INC 0277J UNIT 54 - FLEET MAINT TIRE PATCH 64061 12/06/2022 40.00 Vendor Total: 40.00
AMERICAN SANITARY SUPPLY INC 0480 JANITORIAL SUPPLIES - FACILITIES/PARK 64108 12/20/2022 2,943.94 Vendor Total: 2,943.94
AMERICAN TRUCK & TOOL RENTALS0475R CONCRETE SAW/BLADE RENTAL - PW YARD
64062 12/06/2022 326.15
Vendor Total: 326.15
AT & T CALNET 0096D NOV 2022 MONTHLY SVCS 64109 12/20/2022 1,041.43 Vendor Total: 1,041.43
AT & T GLOBAL SERVICES, INC. 0097G 12.28.22 - 01.27.23 MAINT BILLING CONTRACT - EB16162250
64110 12/20/2022 260.76
Vendor Total: 260.76
ELIZABETH BARAJAS 0822M 2022 WINTER WONDERLAND EVENT -

REFRESHMENTS
64063 12/06/2022 475.00
Vendor Total: 475.00
ANDREW BLANCO 0986AB CAMERA REBATE PROGRAM - 22007
ELAINE
64064 12/06/2022 100.00
Vendor Total: 100.00
CHECKR INC 1712CK BACKGROUND CHECK - ZUMBA
INSTRUCTOR GHCCI39294
64082 12/13/2022 29.99
Vendor Total: 29.99
CINTAS FIRST AID & SAFETY 0168 1729X FIRST AID RESTOCK - PW 64083 12/13/2022 383.08 CINTAS FIRST AID & SAFETY 0168 1729X FIRST AID RESTOCK - CITY HALL 64111 12/20/2022 878.02 Vendor Total: 1,261.10
CITY OF LAKEWOOD 1790K SKYNIGHT SVCS RETAINER 64065 12/06/2022 25,000.00 Vendor Total: 25,000.00
CIVICPLUS LLC 1821V 12.01.22 - 11.30.23 MUNICODE 64112 12/20/2022 1,195.00 Vendor Total: 1,195.00
COOPERATIVE PERSONNEL SERVICES 1324 10.02 - 10.29.22 PROF HR CONSULTING SVCS
64066 12/06/2022 18,452.50
Vendor Total: 18,452.50
ANTHONY CORRALES 2020 REIMB EMP/CELL PHN/NOV 2022 64113 12/20/2022 40.00 Vendor Total: 40.00
DTH ENTERPRISES INC 2488 12.09.22 EMPLOYEE

RECOGNITION/HOLIDAY EVENT
64067 12/06/2022 10,415.00
Vendor Total: 10,415.00
EASTERN COUNTY NEWSPAPER GROUP 4587 12.2.22LEGAL NTC-PUBLIC HRNG NO.2022-606,607, PLNG2022-0061
64084 12/13/2022 3,666.05
Vendor Total: 3,666.05
STEVE FERREIRA 2929PL 12.09.22 HOLIDAY PARTY DJ AND PHOTO

BOOTH SVC BAL DUE
64068 12/06/2022 450.00
Vendor Total: 450.00
FLOCK GROUP INC 2998C AUTOMATED LICENSE PLATE READER

CAMERAS
64114 12/20/2022 27,200.00
Vendor Total: 27,200.00
GANAHL LUMBER COMPANY INC 3186 REPAIR SUPPLIES - FEDDE STORAGE

CONTAINER
64069 12/06/2022 242.61
Vendor Total: 242.61
GOOD TIMES TRAVEL, INC. 3425 01.25 - 01.27.2023 SENIOR EXCURSION

LAUGHLIN
64141 12/21/2022 10,512.00
Vendor Total: 10,512.00
Attachment B
4:20 pm
12/21/2022
2 CHK PMTS 12/03/22 TO 12/30/22

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 GRUBER AND LOPEZ INC 3492L 06.30.22 AUDITED FINANCIAL STATEMENTS - FINAL PMT
64115 12/20/2022 27,359.00
Vendor Total: 27,359.00
HDL COREN & CONE 3547 2021-22 ACFR STATISTICAL PACKAGE 64116 12/20/2022 795.00 Vendor Total: 795.00
HDL SOFTWARE LLC 3548 OCT 2022 PAYMENT SVCS 64117 12/20/2022 206.38 Vendor Total: 206.38
RUDY HERNANDEZ 3548L HOUSING REHAB PHA PGM 21421 JUAN
AVE #4 - J./A. KIM
64085 12/13/2022 6,745.00
RUDY HERNANDEZ 3548L WINDOW BAR REMOVAL PGM 22417 JUAN
AVE-K. PALIAKARA
64086 12/13/2022 4,400.00
RUDY HERNANDEZ 3548L SIDEWALK REPAIR - SR CTR ENTRANCE 64118 12/20/2022 2,390.00 RUDY HERNANDEZ 3548L HOUSING REHAB PHA PGM 21607 JUAN
AVE #25 - J. PICAZO
64119 12/20/2022 5,340.00
Vendor Total: 18,875.00
HINDERLITER, DE LLAMAS & ASSOC3680 2ND QTR 22 SALES TAX - AUDIT

SVCS/CONTRACT SVCS
64120 12/20/2022 1,779.94
Vendor Total: 1,779.94
MARDIROS HORIGHIAN 3781M 10.31.22, 11.11.22, 12.02.22 VIDEO

COVERAGE
64087 12/13/2022 1,200.00
Vendor Total: 1,200.00
HOWROYD-WRIGHT EMPLOYMENT0558M W/E 11.19.22 CITY HALL RECEPTIONIST 64070 12/06/2022 1,406.80 HOWROYD-WRIGHT EMPLOYMENT0558M W/E 10.08.22 CITY HALL RECEPTIONIST 64121 12/20/2022 6,883.92 Vendor Total: 8,290.72
IRON MOUNTAIN RECORDS MGT INC. 3936T DEC 2022 STORAGE 64122 12/20/2022 326.58 Vendor Total: 326.58
JCL TRAFFIC SERVICES 3944T SIGN MAINTENANCE 64088 12/13/2022 282.13 Vendor Total: 282.13
JOHN L. HUNTER & ASSOCIATES 4012MM 10.01 - 10.31.22 PROF SVCS NPDES 64071 12/06/2022 1,531.25 Vendor Total: 1,531.25
L.A. COUNTY ANIMAL CONTROL 4135 OCT 2022 ANIMAL HOUSING COSTS 64072 12/06/2022 5,663.53 Vendor Total: 5,663.53
L.A. COUNTY, DEPT OF HEALTH 4148H BCKFLW SRL #362481 & L6721 ID AR0263515 - 22310 WARDHAM
64123 12/20/2022 222.00
Vendor Total: 222.00
L.A. COUNTY, DEPT OF P.W. 4155 OCT 2022 ENVIRON SVCS - BUS INSPECT.

REG/SEWER
64124 12/20/2022 864.67
Vendor Total: 864.67
SOFIA LEON 4354 2022 VETERANS DAY EVENT -

DECORATIONS
64142 12/21/2022 400.00
Vendor Total: 400.00
RICHARD MACIEL 5818 LOOSE PLATE GLASS REPAIR - CM OFFICE 64089 12/13/2022 185.00 Vendor Total: 185.00
JULIE MATSUMOTO 3433G NOV 2022 SVCS - AUG-OCT 2022 BANK REC, FY21/22 CLOSING/ACFR
64090 12/13/2022 3,500.00
Vendor Total: 3,500.00
MCI COMM SERVICE 4846R NOV 2022 LONG DISTANCE PLAN 64073 12/06/2022 55.93 Vendor Total: 55.93
MICHAEL TEOUDY MEJIA 4886N 2022 TURKEY BOWL - OFFICIAL 64126 12/20/2022 160.00 Vendor Total: 160.00
4:20 pm
12/21/2022
3 CHK PMTS 12/03/22 TO 12/30/22

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 CESAR MORENO 5115C 2022 WINTER WONDERLAND EVENT -

REFRESHMENTS
64091 12/13/2022 1,800.00
Vendor Total: 1,800.00
MV CHENG & ASSOCIATES INC 5195 NOV 2022 CONSULTING SVCS 64127 12/20/2022 1,925.00 Vendor Total: 1,925.00
LENA NGUYEN 5338L 2022 RENTAL ASSIST PROG - 21315
NORWALK AVE #76
64092 12/13/2022 2,000.00
Vendor Total: 2,000.00
NIRBHAU INC 2185 CITY BADGES/NAME PLATES - COUNCIL,

HR, REC
64128 12/20/2022 138.66
Vendor Total: 138.66
OCEAN BLUE ENVIRONMENTAL 5464V SEP 2022 HAZARDOUS WASTE DISPOSAL 64129 12/20/2022 5,792.50 Vendor Total: 5,792.50
PARKS COFFEE CALIFORNIA 5682GC PAPER CUPS 64074 12/06/2022 282.95 PARKS COFFEE CALIFORNIA 5682GC COFFEE SUPPLIES 64093 12/13/2022 63.40 Vendor Total: 346.35
ALBERT PEREZ 5717 REIMB EMP/CELL PHN/NOV 2022 64094 12/13/2022 260.00 Vendor Total: 260.00
PETTY CASH\E.VIGIL 5755 PETTY CASH REIMB SEQUENCE #4899 - 4909
64130 12/20/2022 463.46
Vendor Total: 463.46
PETTY CASH\K.WEBB 5751 07.11 - 12.12.22 REPLENISH PETTY CASH 64131 12/20/2022 655.20 Vendor Total: 655.20
QUADIENT FINANCE USA INC 5987Y 11.04, 12.01.22 POSTAGE REFILL 64095 12/13/2022 1,000.00 Vendor Total: 1,000.00
QUADIENT LEASING USA INC 5987YA 01.01 - 03.31.23 POSTAGE MACHINE LEASE

PAYMENT
64096 12/13/2022 451.54
Vendor Total: 451.54
ROMO PLANNING GROUP INC 6278P 09.04 - 10.01.22 PROF SVCS CDD 64075 12/06/2022 16,605.00 ROMO PLANNING GROUP INC 6278P 11.06 - 12.03.22 PROF SVCS CDD 64132 12/20/2022 13,870.00 Vendor Total: 30,475.00
SOCAL AUTO & TRUCK PARTS INC 6727 BATTERY BOOSTER/JUMPER CABLES 64076 12/06/2022 261.81 Vendor Total: 261.81
SOLOMON LAW, APC 6741M DEC 2022 PERSONNEL ATTORNEY LEGAL SVCS
64097 12/13/2022 134.00
Vendor Total: 134.00
SOUTHERN CALIF EDISON COMPANY6801 10.19 - 11.17.22 SER PER 10.24 - 11.21.22 64077 12/06/2022 1,291.17 SOUTHERN CALIF EDISON COMPANY6801 09.21 - 10.20.22 SER PER 10.21 - 11.20.22 64078 12/06/2022 101.36 SOUTHERN CALIF EDISON COMPANY6801 11.01 - 11.30.22 SER PER 64098 12/13/2022 1,476.87 SOUTHERN CALIF EDISON COMPANY6801 11.01 - 11.30.22 SER PER 64099 12/13/2022 7,897.07 SOUTHERN CALIF EDISON COMPANY6801 11.01 - 11.30.22 SER PER 64100 12/13/2022 2,345.63 SOUTHERN CALIF EDISON COMPANY6801 11.14 - 12.13.22 SER PER 64133 12/20/2022 25.66 SOUTHERN CALIF EDISON COMPANY6801 11.14 - 12.13.22 SER PER 64134 12/20/2022 352.01 SOUTHERN CALIF EDISON COMPANY6801 10.13-11.13.22, 10.21-11.20.22 SER PER

11.01-11.30.22
64135 12/20/2022 2,843.28
Vendor Total: 16,333.05
SOUTHERN CALIFORNIA SECURITY6855H ENTRY KEYS - PSC 64101 12/13/2022 251.68 SOUTHERN CALIFORNIA SECURITY6855H KNOXBOX REPAIR - PSC 64136 12/20/2022 225.00 Vendor Total: 476.68
SPIRALEDGE, INC. 7092 LEE WARE POOL LIFEGUARD ATTIRE 64137 12/20/2022 1,428.03 4:20 pm
12/21/2022
4 CHK PMTS 12/03/22 TO 12/30/22

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: 1,428.03
STANDARD INSURANCE COMPANY 6928D DEC 2022 BASIC LIFE - AD&D 64102 12/13/2022 214.65 Vendor Total: 214.65
STANLEY SHADES 6929K WOOD BLINDS - FINANCE HALLWAY 64079 12/06/2022 1,052.47 Vendor Total: 1,052.47
TENNANT SALES AND SERVICE CO.7160U SMALL SWEEPER 6650 - PM SVC/MOTOR

FITTING
64138 12/20/2022 524.61
Vendor Total: 524.61
TRIPEPI SMITH & ASSOCIATES 7260C NOV 2022 GRAPHIC ART SVCS 64139 12/20/2022 275.00 Vendor Total: 275.00
ULISES ALEJANDRO ORTIZ ACCUES4025TR 2022 WINTER WONDERLAND EVENT -

EQUIPMENT RENTALS
64103 12/13/2022 60.00
Vendor Total: 60.00
UNDERGROUND SERVICE ALERT 7310 DEC 2022 DIG ALERT NOTICES 64080 12/06/2022 38.00 Vendor Total: 38.00
UNIFIRST CORPORATION 7324 11.25.22 UNIFORMS, TOWELS & MATS 64104 12/13/2022 589.73 Vendor Total: 589.73
VIETNAM VETERANS MEMORIAL FUND 7605 2023 THE WALL THAT HEALS DEPOSIT 64081 12/06/2022 5,500.00 Vendor Total: 5,500.00
ELIZABETH VIGIL 7612 REIMB EMP/ XMAS TREE 64105 12/13/2022 646.49 Vendor Total: 646.49
VISION SERVICE PLAN - CA 7649 DEC 2022 VISION INSURANCE 64106 12/13/2022 2,206.88 Vendor Total: 2,206.88
WEST COAST ARBORISTS 7760 FY 22/23 GRID PRUNING - EUCALYPTUS

CITY HALL
64140 12/20/2022 5,676.00
Vendor Total: 5,676.00
WEST-LITE SUPPLY COMPANY INC 7814 FACILITY LIGHTING - CITY HALL 64107 12/13/2022 600.42 Vendor Total: 600.42
Less Credit Memos: 0.00

0.00 256,674.19
256,674.19
256,674.19
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 112
4:19 pm
12/21/2022
1 ACH PMTS 12/03/22 TO 12/30/22

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 ALAN'S LAWN & GARDEN CENTER 0252 WALKER/MOWER - INSPECT/REPAIR 1056476 12/13/2022 526.84 Vendor Total: 526.84
ALL CITY ANIMAL TRAPPING 0310W 12.01.22 221ST ST & PIONEER BLVD REMOVED 1 DEAD CAT
1056477 12/13/2022 75.00
ALL CITY ANIMAL TRAPPING 0310W 11.15.22 21815 PIONEER BLVD REMOVED 2

DEAD ANIMALS
1056499 12/20/2022 225.00
Vendor Total: 300.00
AMERICAN CITY PEST TERMITE INC0440 11.22 PEST CONTROL - 22008 CLARKDALE (BAIT)
1056500 12/20/2022 1,515.00
Vendor Total: 1,515.00
AMERICAN FAMILY LIFE ASSURANCE0204 NOV 2022 SUPPLEMENTAL INSURANCE 1056478 12/13/2022 3,279.54 Vendor Total: 3,279.54
AMERICAN SOCCER COMPANY INC.0486 YOUTH SPORTS SUPPLIES 1056479 12/13/2022 763.92 Vendor Total: 763.92
AMERINAT 0501 OCT 2022 MONTHLY SVCS 1056465 12/06/2022 101.75 Vendor Total: 101.75
BEST BEST & KRIEGER LLP 0923A JAN 2022 PROF ATTORNEY SVCS GARDENS CASINO
1056480 12/13/2022 782.50
BEST BEST & KRIEGER LLP 0923A NOV 2022 PROF ATTORNEY SVCS

GARDENS CASINO
1056501 12/20/2022 46,015.90
Vendor Total: 46,798.40
BTG S CORP 1152B YOUTH SPORTS SUPPLIES 1056481 12/13/2022 1,708.28 Vendor Total: 1,708.28
DEKRA LITE INDUSTRIES INC 2330 HOLIDAY RGB TREE & DECOR LEASE FINAL 50% - 2022 HOLIDAY
1056502 12/20/2022 23,607.30
Vendor Total: 23,607.30
DELTA DENTAL INSURANCE COMPANY 2338 DEC 2022 DENTAL INS 1056482 12/13/2022 341.82 Vendor Total: 341.82
FERGUSON US HOLDINGS INC 7956A LARGE CONF ROOM SINK REPAIR - CRL 1056466 12/06/2022 35.75 FERGUSON US HOLDINGS INC 7956A FLUSH LEVER - PSC RESTROOM 1056503 12/20/2022 30.65 Vendor Total: 66.40
FRONTIER COMMUNICATIONS 3062 12.01 - 12.31.22 LOCAL SERVICE 1056504 12/20/2022 1,091.99 Vendor Total: 1,091.99
BARBARA CONSUELO GARCIA 2306G REIMB EMP/CELL PHN/OCT 2022 1056467 12/06/2022 40.00 Vendor Total: 40.00
VANESSA GARCIA 3219D 11.15 - 11.22.22 ZUMBA INSTRUCTOR 1056483 12/13/2022 75.00 Vendor Total: 75.00
W.W. GRAINGER INC. 3443 FIRST AID KIT - TEEN CTR SCREEN DRAIN COVER
1056484 12/13/2022 209.89
Vendor Total: 209.89
HAWAIIAN GARDENS HAND 3615EF OCT 2022 AUTO MAINT CAR WASH PW FLEET
1056505 12/20/2022 734.00
Vendor Total: 734.00
HENRY RADIO NETWORK 3648M DEC 2022 RADIO SERVICES 107 RADIOS 1056485 12/13/2022 1,926.00 Vendor Total: 1,926.00
FELIPE HERNANDEZ 3653F 2022 4TH QTR CARSON ST MEDIAN TREESH (64) GARDEN SVC
1056468 12/06/2022 6,050.00
FELIPE HERNANDEZ 3653F 12.01 - 12.31.22 CARSON ST GARDEN SVC 1056506 12/20/2022 3,300.00 Vendor Total: 9,350.00
HUMAN SERVICES ASSOCIATION 3813F OCT 2022 SENIOR MEALS SERVED 1056469 12/06/2022 5,060.00 4:19 pm
12/21/2022
2 ACH PMTS 12/03/22 TO 12/30/22

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 HUMAN SERVICES ASSOCIATION 3813F SEP 2022 SENIOR MEALS SERVED 1056507 12/20/2022 5,315.75 Vendor Total: 10,375.75
JOSEPH TEE JEFFERSON 3788 INSTALL TIME CLOCK - HELEN ROSAS BLDG
1056508 12/20/2022 1,485.00
Vendor Total: 1,485.00
JHM SUPPLY INC 3999E IRRIGATION REPAIRS - CLARKDALE

PARK/PARKWAYS
1056470 12/06/2022 309.08
JHM SUPPLY INC 3999E IRRIGATION REPAIRS - CRL EXT. WESTSIDE 1056509 12/20/2022 317.19 Vendor Total: 626.27
JOE A. GONSALVES & SON 3380 JAN 2023 PROF LEGISLATIVE REP

REDEVELOPMENT
1056510 12/20/2022 2,000.00
Vendor Total: 2,000.00
JOHNSON CONTROLS SECURITY 7293M CONTROL BATTERY REPLACEMENT -

HELEN ROSAS
1056511 12/20/2022 71.61
Vendor Total: 71.61
MADISON LEEDS 0893 YOUTH SPORTS SUPPLIES 1056486 12/13/2022 239.29 Vendor Total: 239.29
LINDE GAS & EQUIPMENT INC 0006H 10.20 - 11.20.22 COMPRESSED AIR

CYLINDER RENTAL
1056487 12/13/2022 39.79
LINDE GAS & EQUIPMENT INC 0006H COMPRESSED AIR CYLINDER - REFILL 1056512 12/20/2022 102.54 Vendor Total: 142.33
MANAGED HEALTH NETWORK 4711 DEC 2022 EMPLOYEE ASSISTANCE

PROGRAM
1056488 12/13/2022 169.29
Vendor Total: 169.29
MIKE J MANCE 7008M EQUIP MAINT - PRESSURE WASHER

REPAIR ALTERNATOR/REGULATOR
1056513 12/20/2022 537.15
Vendor Total: 537.15
MCLEAN ENTERPRISES INC 6691V BUSINESS CARDS MASTERS 1056471 12/06/2022 1,500.94 MCLEAN ENTERPRISES INC 6691V CITY ENVELOPES - REGULAR 1056489 12/13/2022 705.60 Vendor Total: 2,206.54
MCMASTER-CARR SUPPLY COMPANY4860 PARK DIAPER CHANGING STATION -

CLARKDALE PARK
1056490 12/13/2022 766.76
MCMASTER-CARR SUPPLY COMPANY4860 EYEWASH STATION TAGS 1056514 12/20/2022 119.59 Vendor Total: 886.35
MOLI-MEX INC 5061 UNIFORM - EMBROIDERED CITY LOGO
HATS
1056491 12/13/2022 803.05
MOLI-MEX INC 5061 POLO SHIRTS - COUNCILMEMBERS 1056515 12/20/2022 85.96 Vendor Total: 889.01
SHAVON MOORE 5099 REIMB EMP/CELL PHN/NOV 2022 1056516 12/20/2022 60.00 Vendor Total: 60.00
MUNICIPAL DENTAL POOL 5166D DEC 2022 DENTAL PPO INSURANCE 1056492 12/13/2022 5,764.63 Vendor Total: 5,764.63
NATIONWIDE ENVIRONMENTAL 5305M DEC 2022 STREET SWEEPING SVC 1056517 12/20/2022 11,705.55 Vendor Total: 11,705.55
NEXUS HOLDING LLC 7689M ROLLING STEEL DOOR REPAIR - FEDDE SHACK
1056493 12/13/2022 500.00
Vendor Total: 500.00
READY REFRESH BY NESTLE 6172 11.15 - 12.14.22 BOTTLED WATER

DELIVERY, COOLER RENTAL
1056518 12/20/2022 583.81
Vendor Total: 583.81
4:19 pm
12/21/2022
3 ACH PMTS 12/03/22 TO 12/30/22

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 SC CONSULTING GROUP LLC 6328 NOV 2022 MONTHLY SERVICES 1056494 12/13/2022 6,900.00 Vendor Total: 6,900.00
JEFF SMITH 3985 UNIT 55 - BATTERY RPLC MIL - 39429 1056472 12/06/2022 483.36 Vendor Total: 483.36
STANDARD INSURANCE COMPANY 6928C DEC 2022 SUPPLEMENTAL LIFE

INSURANCE
1056495 12/13/2022 1,409.66
Vendor Total: 1,409.66
STAPLES BUSINESS ADVANTAGE 6932-FINN OFFICE SUPPLIES 1056496 12/13/2022 219.42 STAPLES BUSINESS ADVANTAGE 6932-FINN OFFICE SUPPLIES - TONER 1056519 12/20/2022 288.66 Vendor Total: 508.08
STAPLES BUSINESS ADVANTAGE 6932-RECC CRL SUPPLIES 1056497 12/13/2022 1,313.45 Vendor Total: 1,313.45
THE ADVANTAGE GROUP 7161DG NOV 2022 FLEX PLAN ADMINISTRATION FEES
1056498 12/13/2022 125.15
Vendor Total: 125.15
TRANSTECH ENGINEERS INC 7250V SEP 2022 PROF MONTHLY SVCS BUILDING

AND SAFETY
1056473 12/06/2022 11,528.42
Vendor Total: 11,528.42
VERIZON WIRELESS SERVICES. LLC7547 OCT - NOV 2022 WIRELESS PHONE

CHARGES
1056474 12/06/2022 871.78
VERIZON WIRELESS SERVICES. LLC7547 NOV - DEC 2022 WIRELESS PHONE

CHARGES
1056520 12/20/2022 916.12
Vendor Total: 1,787.90
WESTCOAST GRAFFITI GUARD 7619R TINT/GRAFFITI FILM - LIBRARY WEST DOORS
1056521 12/20/2022 1,722.03
Vendor Total: 1,722.03
WILLDAN ENGINEERING 7907 10.05 - 10.26.22 PROF STAFFING SVCS - HR ASSIST
1056475 12/06/2022 6,742.50
Vendor Total: 6,742.50
X-ACT TECHNOLOGY SOLUTIONS INC7966 DEC 2022 OFFICE 365 - BUS PREM 1056522 12/20/2022 1,431.54 Vendor Total: 1,431.54
Less Credit Memos: 0.00

0.00 164,630.80
164,630.80
164,630.80
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 131
4:24 pm
12/21/2022
1 ONL PMTS 12/03/22 TO 12/30/22

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 0543 09/28/2022 EL 1825 10/03/2022 17,817.57 Vendor Total: 17,817.57
BANK OF THE WEST-BANK CHARGES0821BC OCT 2022 ACCOUNT ANALYSIS FEE 1822 10/20/2022 1,098.44 BANK OF THE WEST-BANK CHARGES0821BC NOV 2022 - BANK FEE CHARGES 1823 12/01/2022 294.45 Vendor Total: 1,392.89
CAL PERS RETIREMENT 1458L DEC 2022 HEALTH PREMIUM COVERAGE 1826 12/08/2022 103,108.54 Vendor Total: 103,108.54
CHARTER COMMUNICATIONS 7174TC NOV 2022 SVCS CABLE TV, INTERNET,

PHONE & STREAMING
1821 12/05/2022 1,946.03
Vendor Total: 1,946.03
CITY OF LONG BEACH 1795 10.23 - 11.22.22 SER PER 1819 11/28/2022 917.70 Vendor Total: 917.70
DE LAGE LANDEN FINANCIAL 2331KA 12.01 - 12.31.22 COPIER SVCS ACCT #5489323
1827 12/15/2022 1,266.76
Vendor Total: 1,266.76
FEDERAL EXPRESS CORPORATION2910 EXPRESS MAIL 11/21/2022 1820 11/28/2022 39.09 Vendor Total: 39.09
GOLDEN STATE WATER COMPANY 3342G 11.03 - 12.05.22 SER PER 21631 1/2

BLOOMFIELD
1828 12/14/2022 349.83
GOLDEN STATE WATER COMPANY 3342G 11.02 - 12.02.22 SER PER 22424 IRR SEINE 1829 12/14/2022 116.71 GOLDEN STATE WATER COMPANY 3342G 11.02 - 12.02.22 SER PER 22327 ARLINE AVE IRR
1830 12/14/2022 102.63
GOLDEN STATE WATER COMPANY 3342G 11.02 - 12.02.22 SER PER WARDHAM & 226TH ST
1831 12/14/2022 77.06
GOLDEN STATE WATER COMPANY 3342G 11.02 - 12.06.22 SER PER 11940 CARSON 1832 12/14/2022 428.22 GOLDEN STATE WATER COMPANY 3342G 11.03 - 12.05.22 SER PER 223RD ST &

PIONEER BLVD IRR
1833 12/14/2022 173.52
GOLDEN STATE WATER COMPANY 3342G 11.03 - 12.05.22 SER PER 22200 WARDHAM 1834 12/14/2022 243.38 GOLDEN STATE WATER COMPANY 3342G 11.02 - 12.02.22 SER PER 22325 NORWALK BLVD
1835 12/14/2022 171.51
GOLDEN STATE WATER COMPANY 3342G 11.02 - 12.02.22 SER PER 11940 CARSON IRR
1836 12/14/2022 200.25
GOLDEN STATE WATER COMPANY 3342G 11.03 - 12.05.22 SER PER 12341 CARSON 1837 12/14/2022 443.28 GOLDEN STATE WATER COMPANY 3342G 11.02 - 12.02.22 SER PER 22102 WARDHAM 1838 12/14/2022 336.31 GOLDEN STATE WATER COMPANY 3342G 11.03 - 12.05.22 SER PER 12522 221ST ST IRR
1839 12/14/2022 87.76
GOLDEN STATE WATER COMPANY 3342G 11.02 - 12.02.22 SER PER 22412 VIOLETA #A IRR
1840 12/14/2022 71.71
GOLDEN STATE WATER COMPANY 3342G 11.03 - 12.05.22 SER PER 22008 CLARKDALE 1841 12/14/2022 269.78 GOLDEN STATE WATER COMPANY 3342G 11.03 - 12.05.22 SER PER ON NORWALK IN MEDIAN
1842 12/14/2022 167.99
GOLDEN STATE WATER COMPANY 3342G 11.03 - 12.05.22 SER PER 11973 CARSON 1843 12/14/2022 694.65 GOLDEN STATE WATER COMPANY 3342G 11.03 - 12.05.22 SER PER ON NORWALK IN MEDIAN
1844 12/14/2022 141.24
GOLDEN STATE WATER COMPANY 3342G 11.02 - 12.02.22 SER PER 22028 PIONEER

BLVD IRR
1845 12/14/2022 75.89
GOLDEN STATE WATER COMPANY 3342G 11.03 - 12.05.22 SER PER 22306 WARDHAM 1846 12/14/2022 657.22 GOLDEN STATE WATER COMPANY 3342G 11.03 - 12.05.22 SER PER CARSON &

NORWALK
1847 12/14/2022 93.11
GOLDEN STATE WATER COMPANY 3342G 11.02 - 12.02.22 SER PER 22404 CLARKDALE IRR
1848 12/14/2022 100.47
GOLDEN STATE WATER COMPANY 3342G 11.02 - 12.02.22 SER PER 11904 223RD ST 1849 12/14/2022 33.10 4:24 pm
12/21/2022
2 ONL PMTS 12/03/22 TO 12/30/22

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: 5,035.62
LOWE'S BUSINESS ACCOUNT 4607P 11.17.22 STATEMENT DATE 1824 11/18/2022 1,488.49 Vendor Total: 1,488.49
SO CAL GAS 7163B 11.09 - 12.12.22 SER PER 1850 12/16/2022 1,116.64 Vendor Total: 1,116.64
Less Credit Memos: 0.00

0.00 134,129.33
134,129.33
134,129.33
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 50
CHK PMTS 12/03/22 TO 12/30/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:17 pm
12/21/2022
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
01-0000-1109.0000 PREPAIDS
CITY OF LAKEWOOD 5480 SKYNIGHT SVCS RETAINER 64065 11/17/2022 12/06/2022 25,000.00 Total CITY OF LAKEWOOD: 25,000.00
25,000.00
01-0000-2180.0000 DEPOSITS - PLANNING
ROMO PLANNING GROUP INC 2022-08 09.04 - 10.01.22 PROF SVCS 64075 10/12/2022 12/06/2022 292.50 ROMO PLANNING GROUP INC 2022-08 09.04 - 10.01.22 PROF SVCS 64075 10/12/2022 12/06/2022 227.50 ROMO PLANNING GROUP INC 2022-08 09.04 - 10.01.22 PROF SVCS 64075 10/12/2022 12/06/2022 1,576.25 Total ROMO PLANNING GROUP INC: 2,096.25
2,096.25
01-0000-3412.0000 PARKING FINES
PETTY CASH\K.WEBB 2022JUL-DEC-FIN 07.11 - 12.12.22 REPLENISH 64131 12/19/2022 12/20/2022 40.00 Total PETTY CASH\K.WEBB: 40.00

40.00 Total Dept. ASSETS: 27,136.25
Dept: 4110 CITY COUNCIL
01-4110-4330.0000 SPECIAL SUPPLIES
NIRBHAU INC 72648 CITY BADGES/NAME PLATES - 64128 12/08/2022 12/20/2022 25.56 NIRBHAU INC 72648 CITY BADGES/NAME PLATES - 64128 12/08/2022 12/20/2022 43.50 NIRBHAU INC 72648 CITY BADGES/NAME PLATES - 64128 12/08/2022 12/20/2022 34.80 Total NIRBHAU INC: 103.86
103.86
Total Dept. CITY COUNCIL: 103.86
Dept: 4120 CITY MANAGER
01-4120-4170.0000 POSTAGE
QUADIENT FINANCE USA INC NOV-DEC2022POSTAGE 11.04, 12.01.22 POSTAGE 64095 12/04/2022 12/13/2022 500.00 QUADIENT FINANCE USA INC NOV-DEC2022POSTAGE 11.04, 12.01.22 POSTAGE 64095 12/04/2022 12/13/2022 500.00 Total QUADIENT FINANCE USA INC: 1,000.00
1,000.00
01-4120-4200.0000 CONTRACT SERVICES
TRIPEPI SMITH & ASSOCIATES 9128 NOV 2022 GRAPHIC ART SVCS 64139 11/30/2022 12/20/2022 275.00 Total TRIPEPI SMITH & ASSOCIATES: 275.00
275.00
Total Dept. CITY MANAGER: 1,275.00
Dept: 4140 CITY CLERK
01-4140-4200.0000 CONTRACT SERVICES
CIVICPLUS LLC 244137 12.01.22 - 11.30.23 MUNICODE 64112 12/01/2022 12/20/2022 1,195.00 Total CIVICPLUS LLC: 1,195.00
IRON MOUNTAIN RECORDS MGT INC. HBTM836 DEC 2022 STORAGE 64122 11/30/2022 12/20/2022 326.58 Total IRON MOUNTAIN RECORDS MGT INC.: 326.58
1,521.58
Total Dept. CITY CLERK: 1,521.58
Dept: 4150 FINANCE DEPARTMENT
01-4150-4130.0000 BANK SERVICE CHARGES
Attachment C
CHK PMTS 12/03/22 TO 12/30/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:17 pm
12/21/2022
Time:

Date:

Page: 2
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount HDL SOFTWARE LLC SIN023615 OCT 2022 PAYMENT SVCS 64117 11/30/2022 12/20/2022 206.38 Total HDL SOFTWARE LLC: 206.38
206.38
01-4150-4190.0000 EQUIPMENT RENTAL
QUADIENT LEASING USA INC N9696731 01.01 - 03.31.23 POSTAGE 64096 12/01/2022 12/13/2022 451.54 Total QUADIENT LEASING USA INC: 451.54
451.54
01-4150-4200.0000 CONTRACT SERVICES
HINDERLITER, DE LLAMAS & ASSOC SIN023605 2ND QTR 22 TRANSACTION TAX - 64120 12/09/2022 12/20/2022 300.00 HINDERLITER, DE LLAMAS & ASSOC SIN023430 2ND QTR 22 SALES TAX - 64120 12/09/2022 12/20/2022 1,172.50 Total HINDERLITER, DE LLAMAS & ASSOC: 1,472.50
HOWROYD-WRIGHT EMPLOYMENT 01-6489637 W/E 11.19.22 CITY HALL 64070 11/23/2022 12/06/2022 1,406.80 HOWROYD-WRIGHT EMPLOYMENT 01-6502433 W/E 12.03.22 CITY HALL 64121 12/07/2022 12/20/2022 1,421.60 HOWROYD-WRIGHT EMPLOYMENT 01-6431074 W/E 09.17.22 CITY HALL 64121 09/21/2022 12/20/2022 284.32 HOWROYD-WRIGHT EMPLOYMENT 01-6434988 W/E 09.24.22 CITY HALL 64121 09/28/2022 12/20/2022 284.32 HOWROYD-WRIGHT EMPLOYMENT 01-6434988 W/E 09.24.22 CITY HALL 64121 09/28/2022 12/20/2022 760.28 HOWROYD-WRIGHT EMPLOYMENT 01-6452321 W/E 10.08.22 CITY HALL 64121 10/12/2022 12/20/2022 1,368.29 HOWROYD-WRIGHT EMPLOYMENT 01-6484913 W/E 11.12.22 CITY HALL 64121 11/16/2022 12/20/2022 852.96 HOWROYD-WRIGHT EMPLOYMENT 01-6496728 W/E 11.26.22 CITY HALL 64121 12/01/2022 12/20/2022 774.87 HOWROYD-WRIGHT EMPLOYMENT 01-6505633 W/E 12.10.22 CITY HALL 64121 12/14/2022 12/20/2022 1,137.28 Total HOWROYD-WRIGHT EMPLOYMENT: 8,290.72
MATSUMOTO/JULIE// GFS221130 NOV 2022 SVCS - AUG-OCT 2022 64090 11/30/2022 12/13/2022 980.00 Total MATSUMOTO/JULIE//: 980.00
MV CHENG & ASSOCIATES INC 11/30/22 NOV 2022 CONSULTING SVCS 64127 12/08/2022 12/20/2022 1,925.00 Total MV CHENG & ASSOCIATES INC: 1,925.00
12,668.22
01-4150-4202.0000 AUDIT SERVICES
GRUBER AND LOPEZ INC 4463 06.30.22 AUDITED FINANCIAL 64115 11/14/2022 12/20/2022 23,570.00 GRUBER AND LOPEZ INC 4463 06.30.22 AUDITED FINANCIAL 64115 11/14/2022 12/20/2022 2,165.00 GRUBER AND LOPEZ INC 4463 06.30.22 AUDITED FINANCIAL 64115 11/14/2022 12/20/2022 1,624.00 Total GRUBER AND LOPEZ INC: 27,359.00
HDL COREN & CONE SIN021856 2021-22 ACFR STATISTICAL 64116 09/27/2022 12/20/2022 795.00 Total HDL COREN & CONE: 795.00
HINDERLITER, DE LLAMAS & ASSOC SIN023605 2ND QTR 22 TRANSACTION TAX - 64120 12/09/2022 12/20/2022 290.65 HINDERLITER, DE LLAMAS & ASSOC SIN023430 2ND QTR 22 SALES TAX - 64120 12/09/2022 12/20/2022 16.79 Total HINDERLITER, DE LLAMAS & ASSOC: 307.44
MATSUMOTO/JULIE// GFS221130 NOV 2022 SVCS - AUG-OCT 2022 64090 11/30/2022 12/13/2022 2,520.00 Total MATSUMOTO/JULIE//: 2,520.00
30,981.44
01-4150-4330.0000 SPECIAL SUPPLIES
PETTY CASH\K.WEBB 2022JUL-DEC-FIN 07.11 - 12.12.22 REPLENISH 64131 12/19/2022 12/20/2022 -71.01 Total PETTY CASH\K.WEBB: -71.01
-71.01
01-4150-4330.4190 CITY SUPPLIES
CINTAS FIRST AID & SAFETY 0168 5136123576 FIRST AID RESTOCK - CITY 64111 12/08/2022 12/20/2022 152.81 Total CINTAS FIRST AID & SAFETY 0168: 152.81
PARKS COFFEE CALIFORNIA 70106204 PAPER CUPS 64074 11/18/2022 12/06/2022 282.95 PARKS COFFEE CALIFORNIA 70107306 COFFEE SUPPLIES 64093 12/02/2022 12/13/2022 63.40 Total PARKS COFFEE CALIFORNIA: 346.35
CHK PMTS 12/03/22 TO 12/30/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:17 pm
12/21/2022
Time:

Date:

Page: 3
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount 499.16
Total Dept. FINANCE DEPARTMENT: 44,735.73
Dept: 4180 PLANNING
01-4180-4100.0000 LEGAL ADVERTISING
EASTERN COUNTY NEWSPAPER GROUP 35682 12.2.22LEGAL NTC-PUB HRNG 64084 12/02/2022 12/13/2022 828.55 EASTERN COUNTY NEWSPAPER GROUP 35682 12.2.22LEGAL NTC-PUB HRNG 64084 12/02/2022 12/13/2022 828.55 EASTERN COUNTY NEWSPAPER GROUP 35678 12.2.22LEGAL NTC-PUBLIC HRNG 64084 12/02/2022 12/13/2022 976.10 EASTERN COUNTY NEWSPAPER GROUP 35678 12.2.22LEGAL NTC-PUBLIC HRNG 64084 12/02/2022 12/13/2022 1,032.85 Total EASTERN COUNTY NEWSPAPER GROUP: 3,666.05
3,666.05
01-4180-4200.0000 CONTRACT SERVICES
ROMO PLANNING GROUP INC 2022-08 09.04 - 10.01.22 PROF SVCS 64075 10/12/2022 12/06/2022 12,185.00 ROMO PLANNING GROUP INC 2022-10 11.06 - 12.03.22 PROF SVCS CDD 64132 12/10/2022 12/20/2022 8,800.00 ROMO PLANNING GROUP INC 2022-10 11.06 - 12.03.22 PROF SVCS CDD 64132 12/10/2022 12/20/2022 5,070.00 Total ROMO PLANNING GROUP INC: 26,055.00
26,055.00
01-4180-4238.0003 HOUSING REHAB PROGRAM
HERNANDEZ/RUDY// 135700 HOUSING REHAB PHA PGM 64085 11/15/2022 12/13/2022 6,745.00 HERNANDEZ/RUDY// 135704 HOUSING REHAB PHA PGM 64119 12/06/2022 12/20/2022 5,340.00 Total HERNANDEZ/RUDY//: 12,085.00
12,085.00
01-4180-4238.0005 SECURITY BAR REMOVAL
HERNANDEZ/RUDY// 135701 WINDOW BAR REMOVAL PGM 64086 11/30/2022 12/13/2022 4,400.00 Total HERNANDEZ/RUDY//: 4,400.00
4,400.00
Total Dept. PLANNING: 46,206.05
Dept: 4191 COMMUNITY INFORMATION
01-4191-4200.0000 CONTRACT SERVICES
HORIGHIAN/MARDIROS// 121 10.31.22, 11.11.22, 12.02.22 64087 12/05/2022 12/13/2022 400.00 HORIGHIAN/MARDIROS// 121 10.31.22, 11.11.22, 12.02.22 64087 12/05/2022 12/13/2022 400.00 HORIGHIAN/MARDIROS// 121 10.31.22, 11.11.22, 12.02.22 64087 12/05/2022 12/13/2022 400.00 Total HORIGHIAN/MARDIROS//: 1,200.00
1,200.00
01-4191-4221.0000 UTILITIES/PHONE
AT & T CALNET 000019159311 NOV 2022 MONTHLY SVCS 64109 12/01/2022 12/20/2022 1,041.43 Total AT & T CALNET: 1,041.43
AT & T GLOBAL SERVICES, INC. SB265051 12.28.22 - 01.27.23 MAINT 64110 12/14/2022 12/20/2022 260.76 Total AT & T GLOBAL SERVICES, INC.: 260.76
MCI COMM SERVICE 9503NOV22 NOV 2022 LONG DISTANCE PLAN 64073 11/25/2022 12/06/2022 55.93 Total MCI COMM SERVICE: 55.93
1,358.12
Total Dept. COMMUNITY INFORMATION: 2,558.12
Dept: 4193 PUBLIC SAFETY
01-4193-4238.0000 PROGRAMS AND ACTIVITIES
PETTY CASH\K.WEBB 2022JUL-DEC-FIN 07.11 - 12.12.22 REPLENISH 64131 12/19/2022 12/20/2022 16.21 Total PETTY CASH\K.WEBB: 16.21

16.21 CHK PMTS 12/03/22 TO 12/30/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:17 pm
12/21/2022
Time:

Date:

Page: 4
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date 01-4193-4238.0008 SECURITY CAMERA REBATE
BLANCO/ANDREW// CRPABLANCO CAMERA REBATE PROGRAM - 64064 100.00 11/08/2022 12/06/2022 Total BLANCO/ANDREW//: 100.00
100.00
Total Dept. PUBLIC SAFETY: 116.21
Dept: 4200 HUMAN RESOURCES
01-4200-4103.0000 RECRUITMENT COSTS
CHECKR INC 567172 BACKGROUND CHECK - ZUMBA 64082 29.99 11/30/2022 12/13/2022 Total CHECKR INC: 29.99

29.99 01-4200-4200.0000 CONTRACT SERVICES
COOPERATIVE PERSONNEL SERVICES 0008052 10.02 - 10.29.22 PROF HR 64066 18,452.50 11/26/2022 12/06/2022 Total COOPERATIVE PERSONNEL SERVICES: 18,452.50
18,452.50
01-4200-4253.0000 LEGAL/EMP REL COSTS
SOLOMON LAW, APC 11816 DEC 2022 PERSONNEL ATTORNEY64097 134.00 12/06/2022 12/13/2022 Total SOLOMON LAW, APC: 134.00
134.00
01-4200-4330.0000 SPECIAL SUPPLIES
NIRBHAU INC 72648 CITY BADGES/NAME PLATES - 64128 17.40 12/08/2022 12/20/2022 Total NIRBHAU INC: 17.40

17.40 Total Dept. HUMAN RESOURCES: 18,633.89
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4209.0000 ANNIV/EMP RECOGNITION
DTH ENTERPRISES INC 12.09.22 EMPLOYEE 64067 10,415.00 MAB221202 12/02/2022 12/06/2022 Total DTH ENTERPRISES INC: 10,415.00
FERREIRA/STEVE// 12.09.22 HOLIDAY PARTY DJ 64068 450.00 FERREIRA221209A 09/30/2022 12/06/2022 Total FERREIRA/STEVE//: 450.00
PETTY CASH\K.WEBB 07.11 - 12.12.22 REPLENISH 64131 70.00 2022JUL-DEC-FIN 12/19/2022 12/20/2022 Total PETTY CASH\K.WEBB: 70.00
10,935.00
Total Dept. EMPLOYEE BENEFITS: 10,935.00
Dept: 4210 PUBLIC SAFETY
01-4210-4124.0000 ANIMAL CONTROL
L.A. COUNTY ANIMAL CONTROL LAAC221125 OCT 2022 ANIMAL HOUSING 64072 -580.50 11/25/2022 12/06/2022 L.A. COUNTY ANIMAL CONTROL LAAC221125 OCT 2022 ANIMAL HOUSING 64072 6,244.03 11/25/2022 12/06/2022 Total L.A. COUNTY ANIMAL CONTROL: 5,663.53
5,663.53
Total Dept. PUBLIC SAFETY: 5,663.53
Dept: 4311 PUBLIC WORKS
01-4311-4150.0000 EQUIPMENT MAINTENANCE
PETTY CASH\K.WEBB 07.11 - 12.12.22 REPLENISH 64131 350.00 2022JUL-DEC-FIN 12/19/2022 12/20/2022 Total PETTY CASH\K.WEBB: 350.00
350.00
CHK PMTS 12/03/22 TO 12/30/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:17 pm
12/21/2022
Time:

Date:

Page: 5
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date 01-4311-4151.0000 BUILDING & GROUNDS MAINTENANCE
AMERICAN SANITARY SUPPLY INC 483208 JANITORIAL SUPPLIES - 64108 1,000.00 11/18/2022 12/20/2022 Total AMERICAN SANITARY SUPPLY INC: 1,000.00
MACIEL/RICHARD// 73784 LOOSE PLATE GLASS REPAIR - 64089 185.00 10/23/2022 12/13/2022 Total MACIEL/RICHARD//: 185.00
UNIFIRST CORPORATION 3242806134 11.04.22 UNIFORMS, TOWELS & 64104 122.12 11/04/2022 12/13/2022 UNIFIRST CORPORATION 3242809477 11.11.22 UNIFORMS, TOWELS & 64104 122.12 11/11/2022 12/13/2022 UNIFIRST CORPORATION 3242816164 11.25.22 UNIFORMS, TOWELS & 64104 50.62 11/25/2022 12/13/2022 Total UNIFIRST CORPORATION: 294.86
1,479.86
01-4311-4151.0100 BLDG & GROUNDS/CITY HALL
WEST-LITE SUPPLY COMPANY INC 78469C FACILITY LIGHTING - CITY HALL 64107 522.50 10/31/2022 12/13/2022 Total WEST-LITE SUPPLY COMPANY INC: 522.50
522.50
01-4311-4151.0200 BLDG & GROUNDS/C.R.L. BLDG
SOUTHERN CALIFORNIA SECURITY 95525 REBUILD LOCK CYLINDER - 64101 229.78 10/31/2022 12/13/2022 Total SOUTHERN CALIFORNIA SECURITY: 229.78
229.78
01-4311-4151.0400 BLDG & GROUNDS/P.S. BLDG
SOUTHERN CALIFORNIA SECURITY 95863 ENTRY KEYS - PSC 64101 21.90 11/28/2022 12/13/2022 SOUTHERN CALIFORNIA SECURITY 95645 KNOXBOX REPAIR - PSC 64136 225.00 11/03/2022 12/20/2022 Total SOUTHERN CALIFORNIA SECURITY: 246.90
246.90
01-4311-4190.0000 EQUIPMENT RENTAL
AMERICAN TRUCK & TOOL RENTALS 506224 ARROW BOARD RENTAL 64062 184.13 06/16/2022 12/06/2022 AMERICAN TRUCK & TOOL RENTALS 513473 CONCRETE SAW/BLADE RENTAL -64062 142.02 09/15/2022 12/06/2022 Total AMERICAN TRUCK & TOOL RENTALS: 326.15
326.15
01-4311-4200.0000 CONTRACT SERVICES
CINTAS FIRST AID & SAFETY 0168 5120741575 FIRST AID RESTOCK - PW 64083 228.69 08/16/2022 12/13/2022 CINTAS FIRST AID & SAFETY 0168 5128452932 FIRST AID RESTOCK - PW 64083 154.39 10/12/2022 12/13/2022 Total CINTAS FIRST AID & SAFETY 0168: 383.08
HERNANDEZ/RUDY// SIDEWALK REPAIR - SR CTR 64118 2,390.00 135691 09/27/2022 12/20/2022 Total HERNANDEZ/RUDY//: 2,390.00
OCEAN BLUE ENVIRONMENTAL 37321 SEP 2022 HAZARDOUS WASTE 64129 5,792.50 11/30/2022 12/20/2022 Total OCEAN BLUE ENVIRONMENTAL: 5,792.50
8,565.58
01-4311-4221.0000 UTILITIES/PHONE
PEREZ/ALBERT// 9496202419 REIMB EMP/CELL PHN/JUN 2022 64094 40.00 06/17/2022 12/13/2022 PEREZ/ALBERT// 9504294882 REIMB EMP/CELL PHN/JUL 2022 64094 40.00 07/17/2022 12/13/2022 PEREZ/ALBERT// 9512379082 REIMB EMP/CELL PHN/AUG 2022 64094 40.00 08/17/2022 12/13/2022 PEREZ/ALBERT// 9520465056 REIMB EMP/CELL PHN/SEP 2022 64094 40.00 09/17/2022 12/13/2022 PEREZ/ALBERT// 9528555506 REIMB EMP/CELL PHN/OCT 2022 64094 40.00 10/17/2022 12/13/2022 PEREZ/ALBERT// 9536650520 REIMB EMP/CELL PHN/NOV 2022 64094 60.00 11/17/2022 12/13/2022 Total PEREZ/ALBERT//: 260.00
260.00
01-4311-4228.0000 SEWER MAINTENANCE
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INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:17 pm
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Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount L.A. COUNTY, DEPT OF P.W. RE-PW-22110701822 OCT 2022 ENVIRON SVCS - BUS 64124 11/07/2022 12/20/2022 500.14 Total L.A. COUNTY, DEPT OF P.W.: 500.14
500.14
01-4311-4238.0000 PROGRAMS AND ACTIVITIES
PETTY CASH\K.WEBB 2022JUL-DEC-FIN 07.11 - 12.12.22 REPLENISH 64131 12/19/2022 12/20/2022 250.00 Total PETTY CASH\K.WEBB: 250.00
250.00
Total Dept. PUBLIC WORKS: 12,730.91
Dept: 4312 ENGINEERING
01-4312-4200.0000 CONTRACT SERVICES
L.A. COUNTY, DEPT OF P.W. RE-PW-22110701822 OCT 2022 ENVIRON SVCS - BUS 64124 11/07/2022 12/20/2022 297.64 Total L.A. COUNTY, DEPT OF P.W.: 297.64
UNDERGROUND SERVICE ALERT 1120220322 DEC 2022 DIG ALERT NOTICES 64080 12/01/2022 12/06/2022 10.00 UNDERGROUND SERVICE ALERT 1120220322 DEC 2022 DIG ALERT NOTICES 64080 12/01/2022 12/06/2022 28.00 Total UNDERGROUND SERVICE ALERT: 38.00
335.64
01-4312-4255.0000 NAT'L POLLUTANT DISCHARGE ELIM
JOHN L. HUNTER & ASSOCIATES HG1MS412210 10.01 - 10.31.22 PROF SVCS 64071 11/23/2022 12/06/2022 1,531.25 Total JOHN L. HUNTER & ASSOCIATES: 1,531.25
1,531.25
Total Dept. ENGINEERING: 1,866.89
Dept: 4410 PARK AND RECREATION
01-4410-4120.0000 MILEAGE
PETTY CASH\E.VIGIL 263 PETTY CASH REIMB 64130 12/19/2022 12/20/2022 13.75 PETTY CASH\E.VIGIL 263 PETTY CASH REIMB 64130 12/19/2022 12/20/2022 12.50 Total PETTY CASH\E.VIGIL: 26.25

26.25 01-4410-4221.0000 UTILITIES/PHONE
CORRALES/ANTHONY// 9541181082 REIMB EMP/CELL PHN/NOV 2022 64113 12/04/2022 12/20/2022 40.00 Total CORRALES/ANTHONY//: 40.00

40.00 01-4410-4330.0000 SPECIAL SUPPLIES
NIRBHAU INC 72648 CITY BADGES/NAME PLATES - 64128 12/08/2022 12/20/2022 17.40 Total NIRBHAU INC: 17.40

17.40 Total Dept. PARK AND RECREATION: 83.65
Dept: 4414 ADULT SPORTS
01-4414-4200.0000 CONTRACT SERVICES
PETTY CASH\E.VIGIL 263 PETTY CASH REIMB 64130 12/19/2022 12/20/2022 80.00 PETTY CASH\E.VIGIL 263 PETTY CASH REIMB 64130 12/19/2022 12/20/2022 80.00 Total PETTY CASH\E.VIGIL: 160.00
160.00
Total Dept. ADULT SPORTS: 160.00
Dept: 4415 C. ROBERT LEE CENTER
01-4415-4210.0000 TRAVEL & MEETINGS
CHK PMTS 12/03/22 TO 12/30/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:17 pm
12/21/2022
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Page: 7
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date PETTY CASH\E.VIGIL PETTY CASH REIMB 64130 8.27 263 12/19/2022 12/20/2022 PETTY CASH\E.VIGIL PETTY CASH REIMB 64130 29.97 263 12/19/2022 12/20/2022 Total PETTY CASH\E.VIGIL: 38.24

38.24 01-4415-4330.0000 SPECIAL SUPPLIES
CINTAS FIRST AID & SAFETY 0168 5136123567 FIRST AID RESTOCK - CRL 64111 197.39 12/08/2022 12/20/2022 CINTAS FIRST AID & SAFETY 0168 5128452918 FIRST AID RESTOCK - CRL 64111 136.17 10/12/2022 12/20/2022 Total CINTAS FIRST AID & SAFETY 0168: 333.56
PETTY CASH\E.VIGIL PETTY CASH REIMB 64130 7.00 263 12/19/2022 12/20/2022 PETTY CASH\E.VIGIL PETTY CASH REIMB 64130 36.00 263 12/19/2022 12/20/2022 PETTY CASH\E.VIGIL PETTY CASH REIMB 64130 3.49 263 12/19/2022 12/20/2022 Total PETTY CASH\E.VIGIL: 46.49
380.05
Total Dept. C. ROBERT LEE CENTER: 418.29
Dept: 4417 LEE WARE POOL
01-4417-4337.0000 UNIFORMS AND ACCESSORIES
SPIRALEDGE, INC. 21162590 LEE WARE POOL LIFEGUARD ATTIRE 64137 1,428.03 07/02/2022 12/20/2022 Total SPIRALEDGE, INC.: 1,428.03
1,428.03
Total Dept. LEE WARE POOL: 1,428.03
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4151.0000 BUILDING & GROUNDS MAINTENANCE
AMERICAN SANITARY SUPPLY INC 483208 JANITORIAL SUPPLIES - 64108 943.94 11/18/2022 12/20/2022 Total AMERICAN SANITARY SUPPLY INC: 943.94
943.94
Total Dept. NEIGHBORHOOD PARK/FIELDS: 943.94
Dept: 4419 SENIOR CITIZENS CENTER
01-4419-4208.0000 EXCURSIONS
GOOD TIMES TRAVEL, INC. 01.25 - 01.27.2023 SENIOR 64141 10,512.00 GTT230125-27 12/20/2022 12/21/2022 Total GOOD TIMES TRAVEL, INC.: 10,512.00
10,512.00
Total Dept. SENIOR CITIZENS CENTER: 10,512.00
Dept: 4421 RECREATION SPECIAL EVENTS
01-4421-4331.0009 VETERANS DAY
LEON/SOFIA// 0095 2022 VETERANS DAY EVENT - 64142 400.00 11/08/2022 12/21/2022 Total LEON/SOFIA//: 400.00
400.00
01-4421-4331.0013 CHRISTMAS TREE LIGHTING
BARAJAS/ELIZABETH// 55 2022 WINTER WONDERLAND EVENT - 64063 475.00 11/15/2022 12/06/2022 Total BARAJAS/ELIZABETH//: 475.00
MORENO/CESAR// 2022 WINTER WONDERLAND 64091 1,800.00 MORENO221128 11/28/2022 12/13/2022 Total MORENO/CESAR//: 1,800.00
ULISES ALEJANDRO ORTIZ ACCUES JPE221202 2022 WINTER WONDERLAND 64103 60.00 12/02/2022 12/13/2022 Total ULISES ALEJANDRO ORTIZ ACCUES: 60.00
VIGIL/ELIZABETH// REIMB EMP/ XMAS TREE 64105 646.49 VIGIL221130 11/30/2022 12/13/2022 Total VIGIL/ELIZABETH//: 646.49
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City of Hawaiian Gardens
4:17 pm
12/21/2022
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Page: 8
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date 2,981.49
Total Dept. RECREATION SPECIAL EVENTS: 3,381.49
Dept: 4426 ALTERNATIVE TO GANG MEMBERSHIP
01-4426-4200.0000 CONTRACT SERVICES
PETTY CASH\E.VIGIL PETTY CASH REIMB 64130 160.00 263 12/19/2022 12/20/2022 Total PETTY CASH\E.VIGIL: 160.00
160.00
01-4426-4330.0000 SPECIAL SUPPLIES
MEJIA/MICHAEL TEOUDY// MEJIA221207 2022 TURKEY BOWL - OFFICIAL 64126 160.00 12/07/2022 12/20/2022 Total MEJIA/MICHAEL TEOUDY//: 160.00
PETTY CASH\E.VIGIL PETTY CASH REIMB 64130 32.48 263 12/19/2022 12/20/2022 Total PETTY CASH\E.VIGIL: 32.48
192.48
Total Dept. ALTERNATIVE TO GANG MEMBERSHIP: 352.48
Dept: 4427 FEDDE SPORTS COMPLEX
01-4427-4151.0000 BUILDING & GROUNDS MAINTENANCE
AMERICAN SANITARY SUPPLY INC 483208 JANITORIAL SUPPLIES - 64108 1,000.00 11/18/2022 12/20/2022 Total AMERICAN SANITARY SUPPLY INC: 1,000.00
CINTAS FIRST AID & SAFETY 0168 5136123571 FIRST AID RESTOCK - FEDDE 64111 182.10 12/08/2022 12/20/2022 Total CINTAS FIRST AID & SAFETY 0168: 182.10
GANAHL LUMBER COMPANY INC 060889078 BACK PACK SPRAYER - 64069 119.03 10/26/2022 12/06/2022 GANAHL LUMBER COMPANY INC 060891741 REPAIR SUPPLIES - FEDDE 64069 80.26 10/27/2022 12/06/2022 GANAHL LUMBER COMPANY INC 060892067 REPAIR SUPPLIES - FEDDE 64069 43.32 10/28/2022 12/06/2022 Total GANAHL LUMBER COMPANY INC: 242.61
WEST-LITE SUPPLY COMPANY INC 78554C FACILITY LIGHTING - FEDDE 64107 77.92 10/31/2022 12/13/2022 Total WEST-LITE SUPPLY COMPANY INC: 77.92
1,502.63
01-4427-4330.0000 SPECIAL SUPPLIES
CINTAS FIRST AID & SAFETY 0168 5128452903 FIRST AID RESTOCK - FEDDE 64111 209.55 10/12/2022 12/20/2022 Total CINTAS FIRST AID & SAFETY 0168: 209.55
209.55
Total Dept. FEDDE SPORTS COMPLEX: 1,712.18
Total Fund GENERAL FUND: 192,475.08
Fund: 02 STATE GAS FUND
Dept: 4340 PW/STREET MAINTENANCE
02-4340-4150.0000 EQUIPMENT MAINTENANCE
TENNANT SALES AND SERVICE CO. 919193086 SMALL SWEEPER 6650 - PM 64138 524.61 12/01/2022 12/20/2022 Total TENNANT SALES AND SERVICE CO.: 524.61
524.61
02-4340-4200.0000 CONTRACT SERVICES
UNIFIRST CORPORATION 3242806134 11.04.22 UNIFORMS, TOWELS & 64104 122.12 11/04/2022 12/13/2022 UNIFIRST CORPORATION 3242809477 11.11.22 UNIFORMS, TOWELS & 64104 122.12 11/11/2022 12/13/2022 UNIFIRST CORPORATION 3242816164 11.25.22 UNIFORMS, TOWELS & 64104 50.63 11/25/2022 12/13/2022 Total UNIFIRST CORPORATION: 294.87
294.87
02-4340-4227.0000 SIGN MAINTENANCE
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City of Hawaiian Gardens
4:17 pm
12/21/2022
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Page: 9
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date JCL TRAFFIC SERVICES SIGN MAINTENANCE 64088 282.13 117340 11/28/2022 12/13/2022 Total JCL TRAFFIC SERVICES: 282.13
282.13
02-4340-4229.0000 TRAFFIC SIGNAL MAINTENANCE
L.A. COUNTY, DEPT OF P.W. RE-PW-22110702278 OCT 2022 HGHWY TRAFFIC SIGNAL64124 66.89 11/07/2022 12/20/2022 Total L.A. COUNTY, DEPT OF P.W.: 66.89

66.89 Total Dept. PW/STREET MAINTENANCE: 1,168.50
Total Fund STATE GAS FUND: 1,168.50
Fund: 06 PROPOSITION C
Dept: 4510 PARATRANSIT PROGRAM
06-4510-4150.0000 EQUIPMENT MAINTENANCE
ALEX TIRES INC UNIT 55 - FLEET MAINT TIRE 64061 10.00 785 11/21/2022 12/06/2022 ALEX TIRES INC UNIT 54 - FLEET MAINT TIRE 64061 10.00 770 11/17/2022 12/06/2022 Total ALEX TIRES INC: 20.00
SOCAL AUTO & TRUCK PARTS INC 423769 BATTERY BOOSTER/JUMPER CABLES 64076 130.90 11/29/2022 12/06/2022 Total SOCAL AUTO & TRUCK PARTS INC: 130.90
150.90
Total Dept. PARATRANSIT PROGRAM: 150.90
Total Fund PROPOSITION C: 150.90
Fund: 07 PROPOSITION A
Dept: 4511 RECREATIONAL TRANSIT PROGRAM
07-4511-4150.0000 EQUIPMENT MAINTENANCE
ALEX TIRES INC UNIT 55 - FLEET MAINT TIRE 64061 10.00 785 11/21/2022 12/06/2022 ALEX TIRES INC UNIT 54 - FLEET MAINT TIRE 64061 10.00 770 11/17/2022 12/06/2022 Total ALEX TIRES INC: 20.00
SOCAL AUTO & TRUCK PARTS INC 423769 BATTERY BOOSTER/JUMPER CABLES 64076 130.91 11/29/2022 12/06/2022 Total SOCAL AUTO & TRUCK PARTS INC: 130.91
150.91
Total Dept. RECREATIONAL TRANSIT PROGRAM: 150.91
Total Fund PROPOSITION A: 150.91
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4159.0000 PARKWAY/MEDIAN MAINTENANCE
WEST COAST ARBORISTS FY 22/23 GRID PRUNING - 64140 5,676.00 193583 11/30/2022 12/20/2022 Total WEST COAST ARBORISTS: 5,676.00
5,676.00
21-4340-4200.0000 CONTRACT SERVICES
L.A. COUNTY, DEPT OF HEALTH IN1180779 BCKFLW SRL #362481 & L6721 64123 37.00 11/08/2022 12/20/2022 L.A. COUNTY, DEPT OF HEALTH IN1180779 BCKFLW SRL #362481 & L6721 64123 37.00 11/08/2022 12/20/2022 L.A. COUNTY, DEPT OF HEALTH IN1181504 BCKFLW SRL #101429 ID 64123 37.00 11/08/2022 12/20/2022 L.A. COUNTY, DEPT OF HEALTH IN1181134 BCKFLW SRL #H10557 & J011890 64123 37.00 11/08/2022 12/20/2022 L.A. COUNTY, DEPT OF HEALTH IN1181134 BCKFLW SRL #H10557 & J011890 64123 37.00 11/08/2022 12/20/2022 L.A. COUNTY, DEPT OF HEALTH IN1181133 BCKFLW SRL #83817 ID 64123 37.00 11/08/2022 12/20/2022 Total L.A. COUNTY, DEPT OF HEALTH: 222.00
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City of Hawaiian Gardens
4:17 pm
12/21/2022
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date 222.00
21-4340-4220.0000 UTILITIES/ELECTRIC
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City of Hawaiian Gardens
4:17 pm
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date SOUTHERN CALIF EDISON COMPANY 5474-SEPNOV22 09.21 - 10.20.22 SER PER 64078 0.23 11/23/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 5474-SEPNOV22 09.21 - 10.20.22 SER PER 64078 0.34 11/23/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 5474-SEPNOV22 09.21 - 10.20.22 SER PER 64078 46.84 11/23/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 5474-SEPNOV22 09.21 - 10.20.22 SER PER 64078 14.94 11/23/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 5474-SEPNOV22 09.21 - 10.20.22 SER PER 64078 15.07 11/23/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 5474-SEPNOV22 09.21 - 10.20.22 SER PER 64078 80.38 11/23/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 5474-SEPNOV22 09.21 - 10.20.22 SER PER 64078 14.51 11/23/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 5474-SEPNOV22 09.21 - 10.20.22 SER PER 64078 0.31 11/23/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 5474-SEPNOV22 09.21 - 10.20.22 SER PER 64078 0.38 11/23/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 5474-SEPNOV22 09.21 - 10.20.22 SER PER 64078 45.06 11/23/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 5474-SEPNOV22 09.21 - 10.20.22 SER PER 64078 -43.31 11/23/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 5474-SEPNOV22 09.21 - 10.20.22 SER PER 64078 -43.31 11/23/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 5474-SEPNOV22 09.21 - 10.20.22 SER PER 64078 13.61 11/23/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 5474-SEPNOV22 09.21 - 10.20.22 SER PER 64078 -43.69 11/23/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 32.12 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 26.04 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 29.27 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 33.89 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 34.59 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 34.52 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 17.83 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 18.94 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 49.87 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 37.46 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 21.74 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 28.92 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 25.64 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 72.30 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 63.05 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 67.92 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 75.06 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 76.19 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 76.06 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 50.40 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 52.17 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 99.59 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 80.57 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 56.40 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 67.42 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 4043-NOV22 10.19 - 11.17.22 SER PER 64077 63.21 11/28/2022 12/06/2022 SOUTHERN CALIF EDISON COMPANY 2692-NOV22 11.01 - 11.30.22 SER PER 64098 655.65 12/05/2022 12/13/2022 SOUTHERN CALIF EDISON COMPANY 2692-NOV22 11.01 - 11.30.22 SER PER 64098 821.22 12/05/2022 12/13/2022 SOUTHERN CALIF EDISON COMPANY 7615-NOV22 11.01 - 11.30.22 SER PER 64100 290.30 12/05/2022 12/13/2022 SOUTHERN CALIF EDISON COMPANY 7615-NOV22 11.01 - 11.30.22 SER PER 64100 2,055.33 12/05/2022 12/13/2022 SOUTHERN CALIF EDISON COMPANY 6676-NOV22 11.01 - 11.30.22 SER PER 64099 893.27 12/05/2022 12/13/2022 SOUTHERN CALIF EDISON COMPANY 6676-NOV22 11.01 - 11.30.22 SER PER 64099 31.21 12/05/2022 12/13/2022 SOUTHERN CALIF EDISON COMPANY 6676-NOV22 11.01 - 11.30.22 SER PER 64099 6,886.85 12/05/2022 12/13/2022 SOUTHERN CALIF EDISON COMPANY 6676-NOV22 11.01 - 11.30.22 SER PER 64099 85.74 12/05/2022 12/13/2022 SOUTHERN CALIF EDISON COMPANY 8204-OCTNOV22 10.13-11.13.22, 10.21-11.20.22 64135 1.25 12/05/2022 12/20/2022 SOUTHERN CALIF EDISON COMPANY 8204-OCTNOV22 10.13-11.13.22, 10.21-11.20.22 64135 3.85 12/05/2022 12/20/2022 SOUTHERN CALIF EDISON COMPANY 8204-OCTNOV22 10.13-11.13.22, 10.21-11.20.22 64135 627.97 12/05/2022 12/20/2022 SOUTHERN CALIF EDISON COMPANY 8204-OCTNOV22 10.13-11.13.22, 10.21-11.20.22 64135 277.41 12/05/2022 12/20/2022 SOUTHERN CALIF EDISON COMPANY 8204-OCTNOV22 10.13-11.13.22, 10.21-11.20.22 64135 170.97 12/05/2022 12/20/2022 SOUTHERN CALIF EDISON COMPANY 8204-OCTNOV22 10.13-11.13.22, 10.21-11.20.22 64135 1.36 12/05/2022 12/20/2022 SOUTHERN CALIF EDISON COMPANY 8204-OCTNOV22 10.13-11.13.22, 10.21-11.20.22 64135 10.84 12/05/2022 12/20/2022 SOUTHERN CALIF EDISON COMPANY 8204-OCTNOV22 10.13-11.13.22, 10.21-11.20.22 64135 13.90 12/05/2022 12/20/2022 SOUTHERN CALIF EDISON COMPANY 8204-OCTNOV22 10.13-11.13.22, 10.21-11.20.22 64135 1,152.99 12/05/2022 12/20/2022 SOUTHERN CALIF EDISON COMPANY 8204-OCTNOV22 10.13-11.13.22, 10.21-11.20.22 64135 437.86 12/05/2022 12/20/2022 SOUTHERN CALIF EDISON COMPANY 8204-OCTNOV22 10.13-11.13.22, 10.21-11.20.22 64135 127.81 12/05/2022 12/20/2022 SOUTHERN CALIF EDISON COMPANY 8204-OCTNOV22 10.13-11.13.22, 10.21-11.20.22 64135 17.07 12/05/2022 12/20/2022 SOUTHERN CALIF EDISON COMPANY 4240-NOV22 11.14 - 12.13.22 SER PER 64134 80.41 12/16/2022 12/20/2022 CHK PMTS 12/03/22 TO 12/30/22

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4:17 pm
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Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount SOUTHERN CALIF EDISON COMPANY 4240-NOV22 11.14 - 12.13.22 SER PER 64134 12/16/2022 12/20/2022 101.79 SOUTHERN CALIF EDISON COMPANY 4240-NOV22 11.14 - 12.13.22 SER PER 64134 12/16/2022 12/20/2022 75.41 SOUTHERN CALIF EDISON COMPANY 4240-NOV22 11.14 - 12.13.22 SER PER 64134 12/16/2022 12/20/2022 94.40 SOUTHERN CALIF EDISON COMPANY 0115-NOV22 11.14 - 12.13.22 SER PER 64133 12/16/2022 12/20/2022 24.91 SOUTHERN CALIF EDISON COMPANY 0115-NOV22 11.14 - 12.13.22 SER PER 64133 12/16/2022 12/20/2022 0.75 Total SOUTHERN CALIF EDISON COMPANY: 16,333.05
16,333.05
Total Dept. PW/STREET MAINTENANCE: 22,231.05
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 22,231.05
Fund: 29 PHA - LOW MOD HOUSING
Dept: 4910 HOUSING
29-4910-4460.0000 HOMLESSNESS PREVENTION
NGUYEN/LENA// CV19ERAP-LNGUYEN 2022 RENTAL ASSIST PROG - 64092 12/01/2022 12/13/2022 2,000.00 Total NGUYEN/LENA//: 2,000.00
2,000.00
Total Dept. HOUSING: 2,000.00
Total Fund PHA - LOW MOD HOUSING: 2,000.00
Fund: 31 CAPITAL PROJECTS - NON CIP
Dept: 4120 CITY MANAGER
31-4120-5217.0001 HEALING WALL
VIETNAM VETERANS MEMORIAL FUND 2023-02 2023 THE WALL THAT HEALS 64081 11/28/2022 12/06/2022 5,500.00 Total VIETNAM VETERANS MEMORIAL FUND: 5,500.00
5,500.00
Total Dept. CITY MANAGER: 5,500.00
Dept: 4150 FINANCE DEPARTMENT
31-4150-5212.0018 FINANCE OFFICE REORG
STANLEY SHADES 42823 WOOD BLINDS - FINANCE 64079 11/22/2022 12/06/2022 403.86 STANLEY SHADES 42824 WOOD BLINDS - FINANCE 64079 11/22/2022 12/06/2022 648.61 Total STANLEY SHADES: 1,052.47
1,052.47
Total Dept. FINANCE DEPARTMENT: 1,052.47
Dept: 4180 PLANNING
31-4180-5215.0004 HOUSING ELEMENT 2021
ROMO PLANNING GROUP INC 2022-08 09.04 - 10.01.22 PROF SVCS 64075 10/12/2022 12/06/2022 2,323.75 Total ROMO PLANNING GROUP INC: 2,323.75
2,323.75
Total Dept. PLANNING: 2,323.75
Dept: 4193 PUBLIC SAFETY
31-4193-5213.0005 LICENSE PLATE READER CAMERAS
FLOCK GROUP INC INV-3529 AUTOMATED LICENSE PLATE 64114 11/02/2022 12/20/2022 5,950.00 FLOCK GROUP INC INV-3529 AUTOMATED LICENSE PLATE 64114 11/02/2022 12/20/2022 21,250.00 Total FLOCK GROUP INC: 27,200.00
27,200.00
Total Dept. PUBLIC SAFETY: 27,200.00
CHK PMTS 12/03/22 TO 12/30/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:17 pm
12/21/2022
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Page: 13
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount Total Fund CAPITAL PROJECTS - NON CIP: 36,076.22
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
99-0000-2210.0000 HEALTH INS PAYABLE
STANDARD INSURANCE COMPANY DEC-2022 DEC 2022 BASIC LIFE - AD&D 64102 12/01/2022 12/13/2022 214.65 Total STANDARD INSURANCE COMPANY: 214.65
VISION SERVICE PLAN - CA 816558684 DEC 2022 VISION INSURANCE 64106 11/19/2022 12/13/2022 2,206.88 Total VISION SERVICE PLAN - CA: 2,206.88
2,421.53
Total Dept. ASSETS: 2,421.53
Total Fund AP & PAYROLL CLEARING ACCT: 2,421.53
Grand Total: 256,674.19
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 192,475.08 0.00
02 STATE GAS FUND 1,168.50 0.00
06 PROPOSITION C 150.90 0.00
07 PROPOSITION A 150.91 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 22,231.05 0.00
29 PHA - LOW MOD HOUSING 2,000.00 0.00
31 CAPITAL PROJECTS - NON CIP 36,076.22 0.00
99 AP & PAYROLL CLEARING ACCT 2,421.53 0.00
Grand Total: 256,674.19 0.00
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Fund: 01 GENERAL FUND
Dept: 4110 CITY COUNCIL
01-4110-4221.0000 UTILITIES/PHONE
VERIZON WIRELESS SERVICES. LLC 9919798316 OCT - NOV 2022 WIRELESS 1056474 91.69 11/04/2022 12/06/2022 VERIZON WIRELESS SERVICES. LLC 9922178611 NOV - DEC 2022 WIRELESS 1056520 96.96 12/04/2022 12/20/2022 Total VERIZON WIRELESS SERVICES. LLC: 188.65
188.65
01-4110-4330.0000 SPECIAL SUPPLIES
MOLI-MEX INC 228026 POLO SHIRTS - COUNCILMEMBERS1056515 85.96 07/20/2022 12/20/2022 Total MOLI-MEX INC: 85.96

85.96 Total Dept. CITY COUNCIL: 274.61
Dept: 4120 CITY MANAGER
01-4120-4221.0000 UTILITIES/PHONE
MOORE/SHAVON// CELL-NOV-22 REIMB EMP/CELL PHN/NOV 20221056516 60.00 11/18/2022 12/20/2022 Total MOORE/SHAVON//: 60.00

60.00 01-4120-4250.0000 LEGISLATIVE ADVOCATE
JOE A. GONSALVES & SON JAN 2023 PROF LEGISLATIVE 1056510 1,000.00 160366 12/15/2022 12/20/2022 Total JOE A. GONSALVES & SON: 1,000.00
1,000.00
01-4120-4250.0051 LEGISLATIVE ADVOCATE -RDA
JOE A. GONSALVES & SON JAN 2023 PROF LEGISLATIVE 1056510 1,000.00 160367 12/15/2022 12/20/2022 Total JOE A. GONSALVES & SON: 1,000.00
1,000.00
Total Dept. CITY MANAGER: 2,060.00
Dept: 4130 CITY ATTORNEY
01-4130-4253.0000 LEGAL/EMP REL COSTS
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date BEST BEST & KRIEGER LLP 927819 JAN 2022 PROF ATTORNEY SVCS1056480 782.50 02/24/2022 12/13/2022 BEST BEST & KRIEGER LLP 951250 OCT 2022 PROF ATTORNEY SVCS1056501 734.00 11/18/2022 12/20/2022 BEST BEST & KRIEGER LLP 951251 OCT 2022 PROF ATTORNEY SVCS1056501 147.00 11/18/2022 12/20/2022 BEST BEST & KRIEGER LLP 951252 OCT 2022 PROF ATTORNEY SVCS1056501 2,376.00 11/18/2022 12/20/2022 BEST BEST & KRIEGER LLP 951253 OCT 2022 PROF ATTORNEY SVCS1056501 257.50 11/18/2022 12/20/2022 BEST BEST & KRIEGER LLP 951254 OCT 2022 PROF ATTORNEY SVCS1056501 2,352.00 11/18/2022 12/20/2022 BEST BEST & KRIEGER LLP 951255 OCT 2022 PROF ATTORNEY SVCS1056501 1,583.50 11/18/2022 12/20/2022 BEST BEST & KRIEGER LLP 951256 OCT 2022 PROF ATTORNEY SVCS1056501 98.00 11/18/2022 12/20/2022 BEST BEST & KRIEGER LLP 951257 OCT 2022 PROF ATTORNEY SVCS1056501 73.50 11/18/2022 12/20/2022 BEST BEST & KRIEGER LLP 951258 OCT 2022 PROF ATTORNEY SVCS1056501 752.00 11/18/2022 12/20/2022 BEST BEST & KRIEGER LLP 951259 OCT 2022 PROF ATTORNEY SVCS1056501 4,542.00 11/18/2022 12/20/2022 BEST BEST & KRIEGER LLP 951260 OCT 2022 PROF ATTORNEY SVCS1056501 2,412.00 11/18/2022 12/20/2022 BEST BEST & KRIEGER LLP 951261 OCT 2022 PROF ATTORNEY SVCS1056501 724.50 11/18/2022 12/20/2022 BEST BEST & KRIEGER LLP 951262 OCT 2022 PROF ATTORNEY SVCS1056501 2,047.50 11/18/2022 12/20/2022 BEST BEST & KRIEGER LLP 951263 OCT 2022 PROF ATTORNEY SVCS1056501 1,134.00 11/18/2022 12/20/2022 BEST BEST & KRIEGER LLP 951264 OCT 2022 PROF ATTORNEY SVCS1056501 45.90 11/18/2022 12/20/2022 BEST BEST & KRIEGER LLP 951265 OCT 2022 PROF ATTORNEY SVCS1056501 5,764.50 11/18/2022 12/20/2022 BEST BEST & KRIEGER LLP 952625 NOV 2022 PROF ATTORNEY SVCS1056501 478.00 12/05/2022 12/20/2022 BEST BEST & KRIEGER LLP 952626 NOV 2022 PROF ATTORNEY SVCS1056501 1,927.50 12/05/2022 12/20/2022 BEST BEST & KRIEGER LLP 952627 NOV 2022 PROF ATTORNEY SVCS1056501 598.50 12/05/2022 12/20/2022 BEST BEST & KRIEGER LLP 952628 NOV 2022 PROF ATTORNEY SVCS1056501 465.50 12/05/2022 12/20/2022 BEST BEST & KRIEGER LLP 952629 NOV 2022 PROF ATTORNEY SVCS1056501 122.50 12/05/2022 12/20/2022 BEST BEST & KRIEGER LLP 952630 NOV 2022 PROF ATTORNEY SVCS1056501 2,110.50 12/05/2022 12/20/2022 BEST BEST & KRIEGER LLP 952631 NOV 2022 PROF ATTORNEY SVCS1056501 318.50 12/05/2022 12/20/2022 BEST BEST & KRIEGER LLP 952632 NOV 2022 PROF ATTORNEY SVCS1056501 1,890.00 12/05/2022 12/20/2022 BEST BEST & KRIEGER LLP 952633 NOV 2022 PROF ATTORNEY SVCS1056501 24.50 12/05/2022 12/20/2022 BEST BEST & KRIEGER LLP 952634 NOV 2022 PROF ATTORNEY SVCS1056501 49.00 12/05/2022 12/20/2022 BEST BEST & KRIEGER LLP 952635 NOV 2022 PROF ATTORNEY SVCS1056501 7,966.00 12/05/2022 12/20/2022 BEST BEST & KRIEGER LLP 952636 NOV 2022 PROF ATTORNEY SVCS1056501 2,633.00 12/05/2022 12/20/2022 BEST BEST & KRIEGER LLP 952637 NOV 2022 PROF ATTORNEY SVCS1056501 2,388.50 12/05/2022 12/20/2022 Total BEST BEST & KRIEGER LLP: 46,798.40
46,798.40
Total Dept. CITY ATTORNEY: 46,798.40
Dept: 4140 CITY CLERK
01-4140-4300.0000 OFFICE SUPPLIES
MCLEAN ENTERPRISES INC 103644 CITY ENVELOPES - REGULAR 1056489 705.60 12/05/2022 12/13/2022 Total MCLEAN ENTERPRISES INC: 705.60
705.60
Total Dept. CITY CLERK: 705.60
Dept: 4150 FINANCE DEPARTMENT
01-4150-4130.0000 BANK SERVICE CHARGES
AMERINAT OCT 2022 MONTHLY SVCS 1056465 2.70 LPM-22-002603 11/02/2022 12/06/2022 Total AMERINAT: 2.70

2.70 01-4150-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3523972378 OFFICE SUPPLIES 1056496 100.85 11/26/2022 12/13/2022 STAPLES BUSINESS ADVANTAGE 3523972383 OFFICE SUPPLIES 1056496 46.28 11/26/2022 12/13/2022 STAPLES BUSINESS ADVANTAGE 3523972384 OFFICE SUPPLIES 1056496 72.29 11/26/2022 12/13/2022 STAPLES BUSINESS ADVANTAGE 3524776676 OFFICE SUPPLIES - TONER 1056519 24.69 12/03/2022 12/20/2022 Total STAPLES BUSINESS ADVANTAGE: 244.11
244.11
01-4150-4300.0001 OFFICE SUPPLY -TONER
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date STAPLES BUSINESS ADVANTAGE 3524776675 OFFICE SUPPLIES - TONER 1056519 174.68 12/03/2022 12/20/2022 STAPLES BUSINESS ADVANTAGE 3524776676 OFFICE SUPPLIES - TONER 1056519 89.29 12/03/2022 12/20/2022 Total STAPLES BUSINESS ADVANTAGE: 263.97
263.97
01-4150-4330.0000 SPECIAL SUPPLIES
MCLEAN ENTERPRISES INC 103507 BUSINESS CARDS MASTERS 1056471 1,454.63 11/30/2022 12/06/2022 Total MCLEAN ENTERPRISES INC: 1,454.63
1,454.63
01-4150-4330.4190 CITY SUPPLIES
READY REFRESH BY NESTLE 22L0020340824 11.15 - 12.14.22 BOTTLED 1056518 583.81 12/16/2022 12/20/2022 Total READY REFRESH BY NESTLE: 583.81
583.81
Total Dept. FINANCE DEPARTMENT: 2,549.22
Dept: 4180 PLANNING
01-4180-4200.0000 CONTRACT SERVICES
HENRY RADIO NETWORK DEC 2022 RADIO SERVICES 1056485 116.14 10380 12/01/2022 12/13/2022 Total HENRY RADIO NETWORK: 116.14
116.14
Total Dept. PLANNING: 116.14
Dept: 4191 COMMUNITY INFORMATION
01-4191-4221.0000 UTILITIES/PHONE
FRONTIER COMMUNICATIONS FC221201 12.01 - 12.31.22 LOCAL SERVICE 1056504 1,091.99 12/01/2022 12/20/2022 Total FRONTIER COMMUNICATIONS: 1,091.99
1,091.99
Total Dept. COMMUNITY INFORMATION: 1,091.99
Dept: 4192 INFORMATION TECHNOLOGY
01-4192-4160.0000 PUBLICATIONS -DUES-LICENSE
X-ACT TECHNOLOGY SOLUTIONS INC 23362 DEC 2022 OFFICE 365 - BUS PREM1056522 1,431.54 12/01/2022 12/20/2022 Total X-ACT TECHNOLOGY SOLUTIONS INC: 1,431.54
1,431.54
01-4192-4200.0000 CONTRACT SERVICES
SC CONSULTING GROUP LLC HGC-13321 NOV 2022 MONTHLY SERVICES 1056494 6,900.00 12/07/2022 12/13/2022 Total SC CONSULTING GROUP LLC: 6,900.00
6,900.00
01-4192-4221.0001 WIRELESS PHONE
VERIZON WIRELESS SERVICES. LLC 9919798316 OCT - NOV 2022 WIRELESS 1056474 617.05 11/04/2022 12/06/2022 VERIZON WIRELESS SERVICES. LLC 9922178611 NOV - DEC 2022 WIRELESS 1056520 656.12 12/04/2022 12/20/2022 Total VERIZON WIRELESS SERVICES. LLC: 1,273.17
1,273.17
Total Dept. INFORMATION TECHNOLOGY: 9,604.71
Dept: 4193 PUBLIC SAFETY
01-4193-4110.0000 AUTOMOTIVE EXPENSES
HAWAIIAN GARDENS HAND OCT-22PS OCT 2022 PUBLIC SAFETY CAR 1056505 240.00 10/01/2022 12/20/2022 HAWAIIAN GARDENS HAND NOV-22PS NOV 2022 PUBLIC SAFETY CAR 1056505 216.00 11/01/2022 12/20/2022 Total HAWAIIAN GARDENS HAND: 456.00
ACH PMTS 12/03/22 TO 12/30/22

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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date 456.00
01-4193-4200.0000 CONTRACT SERVICES
HENRY RADIO NETWORK DEC 2022 RADIO SERVICES 1056485 288.00 10380 12/01/2022 12/13/2022 Total HENRY RADIO NETWORK: 288.00
288.00
01-4193-4221.0000 UTILITIES/PHONE
GARCIA/BARBARA CONSUELO// CELL-OCT-22 REIMB EMP/CELL PHN/OCT 20221056467 40.00 10/09/2022 12/06/2022 Total GARCIA/BARBARA CONSUELO//: 40.00

40.00 Total Dept. PUBLIC SAFETY: 784.00
Dept: 4200 HUMAN RESOURCES
01-4200-4200.0000 CONTRACT SERVICES
WILLDAN ENGINEERING 10.05 - 10.26.22 PROF 1056475 6,742.50 00713668 11/18/2022 12/06/2022 Total WILLDAN ENGINEERING: 6,742.50
6,742.50
Total Dept. HUMAN RESOURCES: 6,742.50
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4142.0001 CAFETERIA INSURANCE
AMERICAN FAMILY LIFE ASSURANCE 597093 NOV 2022 SUPPLEMENTAL 1056478 3,279.54 11/11/2022 12/13/2022 Total AMERICAN FAMILY LIFE ASSURANCE: 3,279.54
STANDARD INSURANCE COMPANY DEC-2022 DEC 2022 SUPPLEMENTAL 1056495 1,579.66 11/14/2022 12/13/2022 STANDARD INSURANCE COMPANY DEC-2022 DEC 2022 SUPPLEMENTAL 1056495 -170.00 11/14/2022 12/13/2022 Total STANDARD INSURANCE COMPANY: 1,409.66
THE ADVANTAGE GROUP NOV 2022 FLEX PLAN 1056498 15.75 150607 11/30/2022 12/13/2022 THE ADVANTAGE GROUP NOV 2022 FLEX PLAN 1056498 59.40 150607 11/30/2022 12/13/2022 THE ADVANTAGE GROUP NOV 2022 FLEX PLAN 1056498 50.00 150607 11/30/2022 12/13/2022 Total THE ADVANTAGE GROUP: 125.15
4,814.35
Total Dept. EMPLOYEE BENEFITS: 4,814.35
Dept: 4210 PUBLIC SAFETY
01-4210-4124.0000 ANIMAL CONTROL
ALL CITY ANIMAL TRAPPING 6125099771 12.01.22 221ST ST & PIONEER 1056477 75.00 12/05/2022 12/13/2022 ALL CITY ANIMAL TRAPPING 6125099852 12.08.22 21901 BELSHIRE AVE 1056499 75.00 12/13/2022 12/20/2022 ALL CITY ANIMAL TRAPPING 6125099614 11.15.22 21815 PIONEER BLVD 1056499 150.00 12/13/2022 12/20/2022 Total ALL CITY ANIMAL TRAPPING: 300.00
300.00
01-4210-4200.0000 CONTRACT SERVICES
HENRY RADIO NETWORK DEC 2022 RADIO SERVICES 1056485 96.29 10380 12/01/2022 12/13/2022 Total HENRY RADIO NETWORK: 96.29

96.29 01-4210-4221.0000 UTILITIES/PHONE
VERIZON WIRELESS SERVICES. LLC 9919798316 OCT - NOV 2022 WIRELESS 1056474 163.04 11/04/2022 12/06/2022 VERIZON WIRELESS SERVICES. LLC 9922178611 NOV - DEC 2022 WIRELESS 1056520 163.04 12/04/2022 12/20/2022 Total VERIZON WIRELESS SERVICES. LLC: 326.08
326.08
Total Dept. PUBLIC SAFETY: 722.37
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Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount Dept: 4311 PUBLIC WORKS
01-4311-4110.0000 AUTOMOTIVE EXPENSES
HAWAIIAN GARDENS HAND OCT-22PW OCT 2022 AUTO MAINT CAR 1056505 10/01/2022 12/20/2022 70.00 Total HAWAIIAN GARDENS HAND: 70.00

70.00 01-4311-4151.0000 BUILDING & GROUNDS MAINTENANCE
GRAINGER INC./W.W.// 9497082165 FIRST AID KIT - TEEN CTR 1056484 10/31/2022 12/13/2022 120.72 Total GRAINGER INC./W.W.//: 120.72
JEFFERSON/JOSEPH TEE// 2265 INSTL ELEC-PHOTCELL BYPASS1056508 12/06/2022 12/20/2022 790.00 JEFFERSON/JOSEPH TEE// 2271 INSTALL 5000K LIGHT FIXTURE -1056508 12/09/2022 12/20/2022 225.00 Total JEFFERSON/JOSEPH TEE//: 1,015.00
LINDE GAS & EQUIPMENT INC 32542515 10.20 - 11.20.22 COMPRESSED 1056487 11/22/2022 12/13/2022 39.79 LINDE GAS & EQUIPMENT INC 32825946 COMPRESSED AIR CYLINDER - 1056512 11/30/2022 12/20/2022 102.54 Total LINDE GAS & EQUIPMENT INC: 142.33
MCMASTER-CARR SUPPLY COMPANY 87192525 EYEWASH STATION TAGS 1056514 10/27/2022 12/20/2022 20.03 Total MCMASTER-CARR SUPPLY COMPANY: 20.03
1,298.08
01-4311-4151.0200 BLDG & GROUNDS/C.R.L. BLDG
AMERICAN CITY PEST TERMITE INC 665569 11.22 PEST CONTROL - CRL 1056500 11/18/2022 12/20/2022 132.50 AMERICAN CITY PEST TERMITE INC 666461 11.22 PEST CONTROL - CRL 1056500 11/22/2022 12/20/2022 140.50 Total AMERICAN CITY PEST TERMITE INC: 273.00
FERGUSON US HOLDINGS INC 2007022 LARGE CONF ROOM SINK REPAIR - 1056466 11/16/2022 12/06/2022 35.75 Total FERGUSON US HOLDINGS INC: 35.75
JEFFERSON/JOSEPH TEE// 2266 RPLC BROKEN TIME CLOCK - 1056508 12/06/2022 12/20/2022 195.00 Total JEFFERSON/JOSEPH TEE//: 195.00
JHM SUPPLY INC 81402/3 IRRIGATION REPAIRS - 1056509 09/21/2022 12/20/2022 143.92 Total JHM SUPPLY INC: 143.92
647.67
01-4311-4151.0300 BLDG & GROUNDS/L.W. BLDG
AMERICAN CITY PEST TERMITE INC 665751 11.22 PEST CONTROL - 22310 1056500 11/18/2022 12/20/2022 167.50 Total AMERICAN CITY PEST TERMITE INC: 167.50
167.50
01-4311-4151.0350 BLDG & GROUNDS/HELEN ROSAS BLD
AMERICAN CITY PEST TERMITE INC 665753 11.22 PEST CONTROL - 22150 1056500 11/18/2022 12/20/2022 128.00 Total AMERICAN CITY PEST TERMITE INC: 128.00
JEFFERSON/JOSEPH TEE// 2273 INSTALL TIME CLOCK - HELEN 1056508 12/13/2022 12/20/2022 275.00 Total JEFFERSON/JOSEPH TEE//: 275.00
JOHNSON CONTROLS SECURITY 38012534 CONTROL BATTERY REPLACEMENT - 1056511 10/20/2022 12/20/2022 71.61 Total JOHNSON CONTROLS SECURITY: 71.61
474.61
01-4311-4151.0400 BLDG & GROUNDS/P.S. BLDG
AMERICAN CITY PEST TERMITE INC 665585 11.22 PEST CONTROL - 11940 1056500 11/18/2022 12/20/2022 109.50 Total AMERICAN CITY PEST TERMITE INC: 109.50
FERGUSON US HOLDINGS INC 2083847 FLUSH LEVER - PSC 1056503 12/12/2022 12/20/2022 30.65 Total FERGUSON US HOLDINGS INC: 30.65
WESTCOAST GRAFFITI GUARD INV 109 TINT/GRAFFITI FILM - LIBRARY 1056521 12/15/2022 12/20/2022 1,542.03 Total WESTCOAST GRAFFITI GUARD: 1,542.03
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date 1,682.18
01-4311-4151.5000 TEEN CENTER/NORWALK BLVD
AMERICAN CITY PEST TERMITE INC 665737 11.22 PEST CONTROL - 22325 1056500 146.50 11/18/2022 12/20/2022 Total AMERICAN CITY PEST TERMITE INC: 146.50
GRAINGER INC./W.W.// FIRST AID KIT - TEEN CTR 1056484 89.17 9497082165 10/31/2022 12/13/2022 Total GRAINGER INC./W.W.//: 89.17
235.67
01-4311-4200.0000 CONTRACT SERVICES
AMERICAN CITY PEST TERMITE INC 665567 11.22 PEST CONTROL - CITY HALL1056500 246.50 11/18/2022 12/20/2022 AMERICAN CITY PEST TERMITE INC 665572 11.22 PEST CONTROL - PW YARD1056500 75.00 11/18/2022 12/20/2022 Total AMERICAN CITY PEST TERMITE INC: 321.50
HENRY RADIO NETWORK DEC 2022 RADIO SERVICES 1056485 618.14 10380 12/01/2022 12/13/2022 Total HENRY RADIO NETWORK: 618.14
HERNANDEZ/FELIPE// 10.16 - 10.31.22 - 11940 1056468 250.00 969470 11/22/2022 12/06/2022 HERNANDEZ/FELIPE// 10.16 - 10.31.22 - 22130 1056468 150.00 969466 11/22/2022 12/06/2022 HERNANDEZ/FELIPE// 11.01 - 11.30.22 - 11940 1056468 500.00 969471 11/22/2022 12/06/2022 HERNANDEZ/FELIPE// 11.01 - 11.30.22 - 22130 1056468 300.00 969467 11/22/2022 12/06/2022 HERNANDEZ/FELIPE// 12.01 - 12.31.22 - 11940 1056506 500.00 969492 12/07/2022 12/20/2022 HERNANDEZ/FELIPE// 12.01 - 12.31.22 - 22130 1056506 300.00 969491 12/07/2022 12/20/2022 Total HERNANDEZ/FELIPE//: 2,000.00
2,939.64
01-4311-4238.0002 HOLIDAY DECOR RENTAL/SET UP
DEKRA LITE INDUSTRIES INC ARINV019165 HOLIDAY RGB TREE & DECOR 1056502 23,607.30 11/30/2022 12/20/2022 Total DEKRA LITE INDUSTRIES INC: 23,607.30
23,607.30
01-4311-4330.0000 SPECIAL SUPPLIES
MCLEAN ENTERPRISES INC 103462 BUSINESS CARDS - N. GHANBARI1056471 46.31 10/07/2022 12/06/2022 Total MCLEAN ENTERPRISES INC: 46.31

46.31 01-4311-4337.0000 UNIFORMS AND ACCESSORIES
MOLI-MEX INC UNIFORM - EMBROIDERED 1056491 803.05 228049 08/02/2022 12/13/2022 Total MOLI-MEX INC: 803.05
803.05
Total Dept. PUBLIC WORKS: 31,972.01
Dept: 4314 BUILDING
01-4314-4200.0000 CONTRACT SERVICES
TRANSTECH ENGINEERS INC 20222208 SEP 2022 PROF MONTHLY 1056473 9,448.00 09/30/2022 12/06/2022 Total TRANSTECH ENGINEERS INC: 9,448.00
9,448.00
01-4314-4243.0000 PLAN CHECK
TRANSTECH ENGINEERS INC 20222209 SEP 2022 - PROF MONTHLY 1056473 2,080.42 09/30/2022 12/06/2022 Total TRANSTECH ENGINEERS INC: 2,080.42
2,080.42
Total Dept. BUILDING: 11,528.42
Dept: 4410 PARK AND RECREATION
01-4410-4110.0000 AUTOMOTIVE EXPENSES
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date HAWAIIAN GARDENS HAND NOV 2022 CAR WASH 1056505 20.00 NOV-22TRANS 11/01/2022 12/20/2022 Total HAWAIIAN GARDENS HAND: 20.00

20.00 01-4410-4200.0000 CONTRACT SERVICES
GARCIA/VANESSA// 11.15 - 11.22.22 ZUMBA 1056483 75.00 185 12/05/2022 12/13/2022 Total GARCIA/VANESSA//: 75.00

75.00 01-4410-4410.0000 EQUIPMENT
STAPLES BUSINESS ADVANTAGE 3522987940 ADMIN EQUIPMENT - MONITORS1056497 352.78 11/12/2022 12/13/2022 STAPLES BUSINESS ADVANTAGE 3522987941 ADMIN EQUIPMENT - PRINTER 1056497 606.36 11/12/2022 12/13/2022 Total STAPLES BUSINESS ADVANTAGE: 959.14
959.14
Total Dept. PARK AND RECREATION: 1,054.14
Dept: 4413 YOUTH SPORTS
01-4413-4330.0000 SPECIAL SUPPLIES
AMERICAN SOCCER COMPANY INC. 6768322 YOUTH SPORTS SUPPLIES 1056479 731.95 12/30/2022 12/13/2022 AMERICAN SOCCER COMPANY INC. 6768321 YOUTH SPORTS SUPPLIES 1056479 31.97 12/30/2022 12/13/2022 Total AMERICAN SOCCER COMPANY INC.: 763.92
BTG S CORP YOUTH SPORTS SUPPLIES 1056481 1,708.28 B090736 12/05/2022 12/13/2022 Total BTG S CORP: 1,708.28
LEEDS/MADISON// YOUTH SPORTS SUPPLIES 1056486 239.29 00561 12/02/2022 12/13/2022 Total LEEDS/MADISON//: 239.29
2,711.49
Total Dept. YOUTH SPORTS: 2,711.49
Dept: 4415 C. ROBERT LEE CENTER
01-4415-4200.0000 CONTRACT SERVICES
HENRY RADIO NETWORK DEC 2022 RADIO SERVICES 1056485 494.15 10380 12/01/2022 12/13/2022 Total HENRY RADIO NETWORK: 494.15
494.15
01-4415-4330.0000 SPECIAL SUPPLIES
STAPLES BUSINESS ADVANTAGE 3522987943 CRL SUPPLIES 1056497 113.97 11/12/2022 12/13/2022 STAPLES BUSINESS ADVANTAGE 3522987944 CRL SUPPLIES 1056497 46.64 11/12/2022 12/13/2022 Total STAPLES BUSINESS ADVANTAGE: 160.61
160.61
Total Dept. C. ROBERT LEE CENTER: 654.76
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4151.0000 BUILDING & GROUNDS MAINTENANCE
AMERICAN CITY PEST TERMITE INC 665555 11.22 PEST CONTROL - ELKS 1056500 50.50 11/18/2022 12/20/2022 Total AMERICAN CITY PEST TERMITE INC: 50.50
JHM SUPPLY INC IRRIGATION REPAIRS - 1056470 309.08 82961/3 11/17/2022 12/06/2022 Total JHM SUPPLY INC: 309.08
359.58
01-4418-4151.0500 LEEWARE PARK & POOL
MCMASTER-CARR SUPPLY COMPANY 87166835 EYE WASH STATION - 1056514 99.56 10/27/2022 12/20/2022 Total MCMASTER-CARR SUPPLY COMPANY: 99.56

99.56 ACH PMTS 12/03/22 TO 12/30/22

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4:23 pm
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date 01-4418-4151.0600 CLARKDALE PARK
AMERICAN CITY PEST TERMITE INC 665575 11.22 PEST CONTROL - 22008 1056500 53.00 11/18/2022 12/20/2022 AMERICAN CITY PEST TERMITE INC 665576 11.22 PEST CONTROL - 22008 1056500 50.00 11/18/2022 12/20/2022 Total AMERICAN CITY PEST TERMITE INC: 103.00
MCMASTER-CARR SUPPLY COMPANY 87553959 PARK DIAPER CHANGING 1056490 460.37 11/03/2022 12/13/2022 Total MCMASTER-CARR SUPPLY COMPANY: 460.37
563.37
01-4418-4151.0800 FURGESON
AMERICAN CITY PEST TERMITE INC 665726 11.22 PEST CONTROL - 22215 1056500 50.50 11/18/2022 12/20/2022 Total AMERICAN CITY PEST TERMITE INC: 50.50

50.50 Total Dept. NEIGHBORHOOD PARK/FIELDS: 1,073.01
Dept: 4419 SENIOR CITIZENS CENTER
01-4419-4110.0000 AUTOMOTIVE EXPENSES
HAWAIIAN GARDENS HAND NOV 2022 CAR WASH 1056505 24.00 NOV-22TRANS 11/01/2022 12/20/2022 Total HAWAIIAN GARDENS HAND: 24.00

24.00 01-4419-4200.0000 CONTRACT SERVICES
HUMAN SERVICES ASSOCIATION 103120235 OCT 2022 SENIOR MEALS 1056469 5,060.00 11/10/2022 12/06/2022 HUMAN SERVICES ASSOCIATION 093020235 SEP 2022 SENIOR MEALS 1056507 5,315.75 10/10/2022 12/20/2022 Total HUMAN SERVICES ASSOCIATION: 10,375.75
10,375.75
01-4419-4330.0000 SPECIAL SUPPLIES
STAPLES BUSINESS ADVANTAGE 3522987932 SENIOR CENTER SUPPLIES 1056497 193.70 11/12/2022 12/13/2022 Total STAPLES BUSINESS ADVANTAGE: 193.70
193.70
Total Dept. SENIOR CITIZENS CENTER: 10,593.45
Dept: 4427 FEDDE SPORTS COMPLEX
01-4427-4151.0000 BUILDING & GROUNDS MAINTENANCE
AMERICAN CITY PEST TERMITE INC 665600 11.22 PEST CONTROL - 21409 1056500 92.50 11/18/2022 12/20/2022 AMERICAN CITY PEST TERMITE INC 665601 11.22 PEST CONTROL - 21409 1056500 72.50 11/18/2022 12/20/2022 Total AMERICAN CITY PEST TERMITE INC: 165.00
NEXUS HOLDING LLC 08-1631129 ROLLING STEEL DOOR REPAIR -1056493 500.00 11/16/2022 12/13/2022 Total NEXUS HOLDING LLC: 500.00
WESTCOAST GRAFFITI GUARD INV 108 GRAFFITI FILM INSTALL - 1056521 180.00 12/13/2022 12/20/2022 Total WESTCOAST GRAFFITI GUARD: 180.00
845.00
Total Dept. FEDDE SPORTS COMPLEX: 845.00
Total Fund GENERAL FUND: 136,696.17
Fund: 02 STATE GAS FUND
Dept: 4340 PW/STREET MAINTENANCE
02-4340-4225.0000 STREET SWEEPING
NATIONWIDE ENVIRONMENTAL 32850 DEC 2022 STREET SWEEPING 1056517 11,705.55 12/15/2022 12/20/2022 Total NATIONWIDE ENVIRONMENTAL: 11,705.55
11,705.55
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4:23 pm
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date 02-4340-4227.0000 SIGN MAINTENANCE
MCMASTER-CARR SUPPLY COMPANY 88495362 SIGN MAINT SUPPLIES - 1056490 306.39 11/21/2022 12/13/2022 Total MCMASTER-CARR SUPPLY COMPANY: 306.39
306.39
Total Dept. PW/STREET MAINTENANCE: 12,011.94
Total Fund STATE GAS FUND: 12,011.94
Fund: 06 PROPOSITION C
Dept: 4510 PARATRANSIT PROGRAM
06-4510-4110.0000 AUTOMOTIVE EXPENSES
HAWAIIAN GARDENS HAND NOV 2022 CAR WASH 1056505 82.00 NOV-22TRANS 11/01/2022 12/20/2022 Total HAWAIIAN GARDENS HAND: 82.00

82.00 06-4510-4150.0000 EQUIPMENT MAINTENANCE
SMITH/JEFF// UNIT 38 - FRONT BATTERY 1056472 108.97 38-220822 08/22/2022 12/06/2022 SMITH/JEFF// UNIT 55 - BATTERY RPLC 1056472 132.70 55-221129 11/29/2022 12/06/2022 Total SMITH/JEFF//: 241.67
241.67
06-4510-4200.0000 CONTRACT SERVICES
HENRY RADIO NETWORK DEC 2022 RADIO SERVICES 1056485 156.64 10380 12/01/2022 12/13/2022 Total HENRY RADIO NETWORK: 156.64
156.64
Total Dept. PARATRANSIT PROGRAM: 480.31
Total Fund PROPOSITION C: 480.31
Fund: 07 PROPOSITION A
Dept: 4511 RECREATIONAL TRANSIT PROGRAM
07-4511-4110.0000 AUTOMOTIVE EXPENSES
HAWAIIAN GARDENS HAND NOV 2022 CAR WASH 1056505 82.00 NOV-22TRANS 11/01/2022 12/20/2022 Total HAWAIIAN GARDENS HAND: 82.00

82.00 07-4511-4150.0000 EQUIPMENT MAINTENANCE
SMITH/JEFF// UNIT 38 - FRONT BATTERY 1056472 108.98 38-220822 08/22/2022 12/06/2022 SMITH/JEFF// UNIT 55 - BATTERY RPLC 1056472 132.71 55-221129 11/29/2022 12/06/2022 Total SMITH/JEFF//: 241.69
241.69
07-4511-4200.0000 CONTRACT SERVICES
HENRY RADIO NETWORK DEC 2022 RADIO SERVICES 1056485 156.64 10380 12/01/2022 12/13/2022 Total HENRY RADIO NETWORK: 156.64
156.64
Total Dept. RECREATIONAL TRANSIT PROGRAM: 480.33
Total Fund PROPOSITION A: 480.33
Fund: 10 COMMUNITY DEVELOPMENT BLOCK GT
Dept: 4809 HOUSING REHABILITATION
10-4809-4200.0000 CONTRACT SERVICES
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INVOICE APPROVAL LIST BY FUND REPORT
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4:23 pm
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Page: 10
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount AMERINAT LPM-22-002603 OCT 2022 MONTHLY SVCS 1056465 11/02/2022 12/06/2022 3.85 AMERINAT LPM-22-002603 OCT 2022 MONTHLY SVCS 1056465 11/02/2022 12/06/2022 70.20 AMERINAT LPM-22-002603 OCT 2022 MONTHLY SVCS 1056465 11/02/2022 12/06/2022 25.00 Total AMERINAT: 99.05

99.05 Total Dept. HOUSING REHABILITATION: 99.05
Total Fund COMMUNITY DEVELOPMENT BLOCK GT: 99.05
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4150.0000 EQUIPMENT MAINTENANCE
ALAN'S LAWN & GARDEN CENTER 1111555 LANDSCAPE SUPPLIES - TRIMMER1056476 08/17/2022 12/13/2022 241.33 ALAN'S LAWN & GARDEN CENTER 1113569 WALKER/MOWER - INSPECT/REPAIR 1056476 09/07/2022 12/13/2022 285.51 Total ALAN'S LAWN & GARDEN CENTER: 526.84
526.84
21-4340-4159.0000 PARKWAY/MEDIAN MAINTENANCE
HERNANDEZ/FELIPE// 969468 10.16 - 10.31.22 CARSON ST 1056468 11/22/2022 12/06/2022 1,250.00 HERNANDEZ/FELIPE// 969469 11.01 - 11.30.22 - CARSON ST 1056468 11/22/2022 12/06/2022 2,600.00 HERNANDEZ/FELIPE// 969465 2022 4TH QTR CARSON ST 1056468 11/18/2022 12/06/2022 1,000.00 HERNANDEZ/FELIPE// 969490 12.01 - 12.31.22 CARSON ST 1056506 12/07/2022 12/20/2022 2,500.00 Total HERNANDEZ/FELIPE//: 7,350.00
JHM SUPPLY INC 83045/3 IRRIGATION REPAIRS - 1056509 11/22/2022 12/20/2022 173.27 Total JHM SUPPLY INC: 173.27
7,523.27
21-4340-4330.0000 SPECIAL SUPPLIES
MANCE/MIKE J// 64335 EQUIP MAINT - PRESSURE WASHER 1056513 12/01/2022 12/20/2022 537.15 Total MANCE/MIKE J//: 537.15
537.15
Total Dept. PW/STREET MAINTENANCE: 8,587.26
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 8,587.26
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
99-0000-2210.0000 HEALTH INS PAYABLE
DELTA DENTAL INSURANCE COMPANY BE005246940 DEC 2022 DENTAL INS 1056482 12/01/2022 12/13/2022 341.82 Total DELTA DENTAL INSURANCE COMPANY: 341.82
MANAGED HEALTH NETWORK PRM-076771 DEC 2022 EMPLOYEE 1056488 11/16/2022 12/13/2022 169.29 Total MANAGED HEALTH NETWORK: 169.29
MUNICIPAL DENTAL POOL DEC2022 DEC 2022 DENTAL PPO 1056492 12/01/2022 12/13/2022 5,764.63 Total MUNICIPAL DENTAL POOL: 5,764.63
6,275.74
Total Dept. ASSETS: 6,275.74
Total Fund AP & PAYROLL CLEARING ACCT: 6,275.74
Grand Total: 164,630.80
ACH PMTS 12/03/22 TO 12/30/22

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4:23 pm
12/21/2022
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Page: 11
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 136,696.17 0.00
02 STATE GAS FUND 12,011.94 0.00
06 PROPOSITION C 480.31 0.00
07 PROPOSITION A 480.33 0.00
10 COMMUNITY DEVELOPMENT BLOCK GT 99.05 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 8,587.26 0.00
99 AP & PAYROLL CLEARING ACCT 6,275.74 0.00
Grand Total: 164,630.80 0.00
ONL PMTS 12/03/22 TO 12/30/22

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City of Hawaiian Gardens
4:29 pm
01/04/2023
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Page: 1
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Fund: 01 GENERAL FUND
Dept: 0000 ASSETS
01-0000-1108.0001 EMPLOYEE COMPUTER LOAN
BANK OF THE WEST M/C 0933 09/28/2022 FD 1825 100.00 220928-0933 09/28/2022 10/03/2022 BANK OF THE WEST M/C 0933 09/28/2022 FD 1825 659.91 220928-0933 09/28/2022 10/03/2022 BANK OF THE WEST M/C 0933 09/28/2022 FD 1825 63.00 220928-0933 09/28/2022 10/03/2022 Total BANK OF THE WEST: 822.91
822.91
Total Dept. ASSETS: 822.91
Dept: 4110 CITY COUNCIL
01-4110-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST M/C 9709 09/28/2022 VF 1825 30.00 220928-9709 09/28/2022 10/03/2022 BANK OF THE WEST M/C 9717 09/28/2022 MTDR 1825 30.00 220928-9717 09/28/2022 10/03/2022 Total BANK OF THE WEST: 60.00

60.00 01-4110-4210.0000 TRAVEL & MEETINGS
BANK OF THE WEST M/C 4311 09/28/2022 ADMIN 1825 908.68 220928-4311 09/28/2022 10/03/2022 BANK OF THE WEST M/C 4311 09/28/2022 ADMIN 1825 8.27 220928-4311 09/28/2022 10/03/2022 BANK OF THE WEST M/C 4311 09/28/2022 ADMIN 1825 9.10 220928-4311 09/28/2022 10/03/2022 BANK OF THE WEST M/C 4311 09/28/2022 ADMIN 1825 908.68 220928-4311 09/28/2022 10/03/2022 BANK OF THE WEST M/C 4311 09/28/2022 ADMIN 1825 575.00 220928-4311 09/28/2022 10/03/2022 BANK OF THE WEST M/C 4311 09/28/2022 ADMIN 1825 575.00 220928-4311 09/28/2022 10/03/2022 Total BANK OF THE WEST: 2,984.73
2,984.73
01-4110-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST M/C 4311 09/28/2022 ADMIN 1825 110.23 220928-4311 09/28/2022 10/03/2022 Total BANK OF THE WEST: 110.23
110.23
Total Dept. CITY COUNCIL: 3,154.96
Dept: 4120 CITY MANAGER
01-4120-4110.0000 AUTOMOTIVE EXPENSES
BANK OF THE WEST M/C 4084 09/28/2022 PWD 1825 225.40 220928-4084 09/28/2022 10/03/2022 BANK OF THE WEST M/C 9691 09/28/2022 EM 1825 81.07 220928-9691 09/28/2022 10/03/2022 BANK OF THE WEST M/C 9691 09/28/2022 EM 1825 70.20 220928-9691 09/28/2022 10/03/2022 Total BANK OF THE WEST: 376.67
376.67
01-4120-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST M/C 4311 09/28/2022 ADMIN 1825 7.71 220928-4311 09/28/2022 10/03/2022 BANK OF THE WEST M/C 9691 09/28/2022 EM 1825 30.00 220928-9691 09/28/2022 10/03/2022 BANK OF THE WEST M/C 9691 09/28/2022 EM 1825 16.00 220928-9691 09/28/2022 10/03/2022 BANK OF THE WEST M/C 9691 09/28/2022 EM 1825 0.99 220928-9691 09/28/2022 10/03/2022 Total BANK OF THE WEST: 54.70

54.70 01-4120-4170.0000 POSTAGE
FEDERAL EXPRESS CORPORATION 7-957-51044 EXPRESS MAIL 11/21/2022 1820 39.09 11/25/2022 11/28/2022 Total FEDERAL EXPRESS CORPORATION: 39.09

39.09 01-4120-4210.0000 TRAVEL & MEETINGS
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INVOICE APPROVAL LIST BY FUND REPORT
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01/04/2023
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date BANK OF THE WEST M/C 4311 09/28/2022 ADMIN 1825 908.68 220928-4311 09/28/2022 10/03/2022 BANK OF THE WEST M/C 4311 09/28/2022 ADMIN 1825 575.00 220928-4311 09/28/2022 10/03/2022 BANK OF THE WEST M/C 9691 09/28/2022 EM 1825 30.62 220928-9691 09/28/2022 10/03/2022 BANK OF THE WEST M/C 0814 09/28/2022 PWA 1825 200.00 220928-0814 09/28/2022 10/03/2022 BANK OF THE WEST M/C 0814 09/28/2022 PWA 1825 21.52 220928-0814 09/28/2022 10/03/2022 Total BANK OF THE WEST: 1,735.82
1,735.82
01-4120-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST M/C 4311 09/28/2022 ADMIN 1825 83.96 220928-4311 09/28/2022 10/03/2022 Total BANK OF THE WEST: 83.96

83.96 Total Dept. CITY MANAGER: 2,290.24
Dept: 4140 CITY CLERK
01-4140-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST M/C 8396 09/28/2022 CCA 1825 14.99 220928-8396 09/28/2022 10/03/2022 BANK OF THE WEST M/C 8396 09/28/2022 CCA 1825 93.99 220928-8396 09/28/2022 10/03/2022 Total BANK OF THE WEST: 108.98
108.98
01-4140-4168.0000 COUNCIL MEETING EXPENSES
BANK OF THE WEST M/C 8396 09/28/2022 CCA 1825 192.63 220928-8396 09/28/2022 10/03/2022 BANK OF THE WEST M/C 8396 09/28/2022 CCA 1825 173.78 220928-8396 09/28/2022 10/03/2022 Total BANK OF THE WEST: 366.41
366.41
01-4140-4190.0000 EQUIPMENT RENTAL
DE LAGE LANDEN FINANCIAL 78465516 12.01 - 12.31.22 COPIER SVCS 1827 1,266.76 12/10/2022 12/15/2022 Total DE LAGE LANDEN FINANCIAL: 1,266.76
1,266.76
Total Dept. CITY CLERK: 1,742.15
Dept: 4150 FINANCE DEPARTMENT
01-4150-4130.0000 BANK SERVICE CHARGES
BANK OF THE WEST-BANK CHARGES ANALYSIS221020 OCT 2022 ACCOUNT ANALYSIS FEE1822 1,098.44 10/20/2022 10/20/2022 BANK OF THE WEST-BANK CHARGES CCFEE221130 NOV 2022 - BANK FEE CHARGES 1823 294.45 11/30/2022 12/01/2022 Total BANK OF THE WEST-BANK CHARGES: 1,392.89
1,392.89
Total Dept. FINANCE DEPARTMENT: 1,392.89
Dept: 4180 PLANNING
01-4180-4110.0000 AUTOMOTIVE EXPENSES
BANK OF THE WEST M/C 4461 09/28/2022 CDD 1825 60.00 220928-4461 09/28/2022 10/03/2022 BANK OF THE WEST M/C 4461 09/28/2022 CDD 1825 60.37 220928-4461 09/28/2022 10/03/2022 Total BANK OF THE WEST: 120.37
120.37
01-4180-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST M/C 4461 09/28/2022 CDD 1825 153.25 220928-4461 09/28/2022 10/03/2022 Total BANK OF THE WEST: 153.25
153.25
01-4180-4200.0000 CONTRACT SERVICES
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INVOICE APPROVAL LIST BY FUND REPORT
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4:29 pm
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date BANK OF THE WEST M/C 4461 09/28/2022 CDD 1825 253.24 220928-4461 09/28/2022 10/03/2022 Total BANK OF THE WEST: 253.24
253.24
01-4180-4300.0000 OFFICE SUPPLIES
BANK OF THE WEST M/C 4461 09/28/2022 CDD 1825 192.84 220928-4461 09/28/2022 10/03/2022 BANK OF THE WEST M/C 4461 09/28/2022 CDD 1825 66.09 220928-4461 09/28/2022 10/03/2022 BANK OF THE WEST M/C 4461 09/28/2022 CDD 1825 180.87 220928-4461 09/28/2022 10/03/2022 Total BANK OF THE WEST: 439.80
439.80
Total Dept. PLANNING: 966.66
Dept: 4191 COMMUNITY INFORMATION
01-4191-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST M/C 8773 09/28/2022 BM 1825 54.99 220928-8773 09/28/2022 10/03/2022 BANK OF THE WEST M/C 8773 09/28/2022 BM 1825 199.98 220928-8773 09/28/2022 10/03/2022 BANK OF THE WEST M/C 8773 09/28/2022 BM 1825 200.00 220928-8773 09/28/2022 10/03/2022 BANK OF THE WEST M/C 2007 09/28/2022 LH 1825 5.00 220928-2007 09/28/2022 10/03/2022 Total BANK OF THE WEST: 459.97
459.97
01-4191-4221.0000 UTILITIES/PHONE
CHARTER COMMUNICATIONS 0032031120222 NOV 2022 SVCS CABLE TV, 1821 1,946.03 12/02/2022 12/05/2022 Total CHARTER COMMUNICATIONS: 1,946.03
1,946.03
01-4191-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST M/C 8773 09/28/2022 BM 1825 19.82 220928-8773 09/28/2022 10/03/2022 Total BANK OF THE WEST: 19.82

19.82 Total Dept. COMMUNITY INFORMATION: 2,425.82
Dept: 4193 PUBLIC SAFETY
01-4193-4110.0000 AUTOMOTIVE EXPENSES
BANK OF THE WEST M/C 3404 09/28/2022 PSC 1825 8.00 220928-3404 09/28/2022 10/03/2022 Total BANK OF THE WEST: 8.00

8.00 01-4193-4300.0000 OFFICE SUPPLIES
BANK OF THE WEST M/C 3404 09/28/2022 PSC 1825 109.39 220928-3404 09/28/2022 10/03/2022 BANK OF THE WEST M/C 3404 09/28/2022 PSC 1825 96.16 220928-3404 09/28/2022 10/03/2022 BANK OF THE WEST M/C 3404 09/28/2022 PSC 1825 8.56 220928-3404 09/28/2022 10/03/2022 Total BANK OF THE WEST: 214.11
214.11
01-4193-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST M/C 3404 09/28/2022 PSC 1825 80.55 220928-3404 09/28/2022 10/03/2022 Total BANK OF THE WEST: 80.55

80.55 01-4193-4337.0000 UNIFORMS AND ACCESSORIES
BANK OF THE WEST M/C 3404 09/28/2022 PSC 1825 131.32 220928-3404 09/28/2022 10/03/2022 BANK OF THE WEST M/C 3404 09/28/2022 PSC 1825 177.55 220928-3404 09/28/2022 10/03/2022 BANK OF THE WEST M/C 3404 09/28/2022 PSC 1825 95.91 220928-3404 09/28/2022 10/03/2022 Total BANK OF THE WEST: 404.78
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INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:29 pm
01/04/2023
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Date:

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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date 404.78
Total Dept. PUBLIC SAFETY: 707.44
Dept: 4200 HUMAN RESOURCES
01-4200-4103.0000 RECRUITMENT COSTS
BANK OF THE WEST M/C 2007 09/28/2022 LH 1825 59.99 220928-2007 09/28/2022 10/03/2022 BANK OF THE WEST M/C 2007 09/28/2022 LH 1825 -14.99 220928-2007 09/28/2022 10/03/2022 BANK OF THE WEST M/C 2007 09/28/2022 LH 1825 7.00 220928-2007 09/28/2022 10/03/2022 BANK OF THE WEST M/C 2007 09/28/2022 LH 1825 124.96 220928-2007 09/28/2022 10/03/2022 BANK OF THE WEST M/C 2007 09/28/2022 LH 1825 29.99 220928-2007 09/28/2022 10/03/2022 Total BANK OF THE WEST: 206.95
206.95
Total Dept. HUMAN RESOURCES: 206.95
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4142.0000 MEDICAL INSURANCE
CAL PERS RETIREMENT DEC 2022 HEALTH PREMIUM 1826 230.66 6286658977DEC22 12/01/2022 12/08/2022 Total CAL PERS RETIREMENT: 230.66
230.66
01-4201-4146.9999 RETIREE HEALTH INSURANCE
CAL PERS RETIREMENT DEC 2022 HEALTH PREMIUM 1826 108.48 6286658977DEC22 12/01/2022 12/08/2022 CAL PERS RETIREMENT DEC 2022 HEALTH PREMIUM 1826 32,873.49 6286658977DEC22 12/01/2022 12/08/2022 Total CAL PERS RETIREMENT: 32,981.97
32,981.97
Total Dept. EMPLOYEE BENEFITS: 33,212.63
Dept: 4311 PUBLIC WORKS
01-4311-4110.0000 AUTOMOTIVE EXPENSES
BANK OF THE WEST M/C 4084 09/28/2022 PWD 1825 39.08 220928-4084 09/28/2022 10/03/2022 BANK OF THE WEST M/C 4084 09/28/2022 PWD 1825 480.55 220928-4084 09/28/2022 10/03/2022 BANK OF THE WEST M/C 4084 09/28/2022 PWD 1825 1,000.00 220928-4084 09/28/2022 10/03/2022 BANK OF THE WEST M/C 9410 09/28/2022 RS 1825 1,639.04 220928-9410 09/28/2022 10/03/2022 Total BANK OF THE WEST: 3,158.67
3,158.67
01-4311-4142.0000 MEDICAL INSURANCE
CAL PERS RETIREMENT DEC 2022 HEALTH PREMIUM 1826 2,244.76 6286658977DEC22 12/01/2022 12/08/2022 Total CAL PERS RETIREMENT: 2,244.76
2,244.76
01-4311-4150.0000 EQUIPMENT MAINTENANCE
BANK OF THE WEST M/C 4084 09/28/2022 PWD 1825 51.72 220928-4084 09/28/2022 10/03/2022 Total BANK OF THE WEST: 51.72

51.72 01-4311-4151.0000 BUILDING & GROUNDS MAINTENANCE
BANK OF THE WEST M/C 9410 09/28/2022 RS 1825 157.29 220928-9410 09/28/2022 10/03/2022 Total BANK OF THE WEST: 157.29
LOWE'S BUSINESS ACCOUNT LOWES221117 11.17.22 STATEMENT DATE 1824 100.45 11/17/2022 11/18/2022 LOWE'S BUSINESS ACCOUNT LOWES221117 11.17.22 STATEMENT DATE 1824 39.68 11/17/2022 11/18/2022 LOWE'S BUSINESS ACCOUNT LOWES221117 11.17.22 STATEMENT DATE 1824 10.46 11/17/2022 11/18/2022 Total LOWE'S BUSINESS ACCOUNT: 150.59
307.88
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INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:29 pm
01/04/2023
Time:

Date:

Page: 5
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date 01-4311-4151.0100 BLDG & GROUNDS/CITY HALL
LOWE'S BUSINESS ACCOUNT LOWES221117 11.17.22 STATEMENT DATE 1824 200.53 11/17/2022 11/18/2022 LOWE'S BUSINESS ACCOUNT LOWES221117 11.17.22 STATEMENT DATE 1824 12.54 11/17/2022 11/18/2022 LOWE'S BUSINESS ACCOUNT LOWES221117 11.17.22 STATEMENT DATE 1824 2.32 11/17/2022 11/18/2022 Total LOWE'S BUSINESS ACCOUNT: 215.39
215.39
01-4311-4151.0200 BLDG & GROUNDS/C.R.L. BLDG
LOWE'S BUSINESS ACCOUNT LOWES221117 11.17.22 STATEMENT DATE 1824 125.60 11/17/2022 11/18/2022 LOWE'S BUSINESS ACCOUNT LOWES221117 11.17.22 STATEMENT DATE 1824 171.09 11/17/2022 11/18/2022 LOWE'S BUSINESS ACCOUNT LOWES221117 11.17.22 STATEMENT DATE 1824 54.09 11/17/2022 11/18/2022 LOWE'S BUSINESS ACCOUNT LOWES221117 11.17.22 STATEMENT DATE 1824 79.34 11/17/2022 11/18/2022 LOWE'S BUSINESS ACCOUNT LOWES221117 11.17.22 STATEMENT DATE 1824 149.76 11/17/2022 11/18/2022 LOWE'S BUSINESS ACCOUNT LOWES221117 11.17.22 STATEMENT DATE 1824 75.43 11/17/2022 11/18/2022 LOWE'S BUSINESS ACCOUNT LOWES221117 11.17.22 STATEMENT DATE 1824 309.74 11/17/2022 11/18/2022 LOWE'S BUSINESS ACCOUNT LOWES221117 11.17.22 STATEMENT DATE 1824 24.46 11/17/2022 11/18/2022 LOWE'S BUSINESS ACCOUNT LOWES221117 11.17.22 STATEMENT DATE 1824 4.12 11/17/2022 11/18/2022 LOWE'S BUSINESS ACCOUNT LOWES221117 11.17.22 STATEMENT DATE 1824 88.96 11/17/2022 11/18/2022 LOWE'S BUSINESS ACCOUNT LOWES221117 11.17.22 STATEMENT DATE 1824 26.25 11/17/2022 11/18/2022 Total LOWE'S BUSINESS ACCOUNT: 1,108.84
1,108.84
01-4311-4151.0350 BLDG & GROUNDS/HELEN ROSAS BLD
LOWE'S BUSINESS ACCOUNT LOWES221117 11.17.22 STATEMENT DATE 1824 6.37 11/17/2022 11/18/2022 Total LOWE'S BUSINESS ACCOUNT: 6.37

6.37 01-4311-4151.0400 BLDG & GROUNDS/P.S. BLDG
BANK OF THE WEST M/C 4084 09/28/2022 PWD 1825 645.94 220928-4084 09/28/2022 10/03/2022 BANK OF THE WEST M/C 4084 09/28/2022 PWD 1825 171.32 220928-4084 09/28/2022 10/03/2022 Total BANK OF THE WEST: 817.26
LOWE'S BUSINESS ACCOUNT LOWES221117 11.17.22 STATEMENT DATE 1824 7.30 11/17/2022 11/18/2022 Total LOWE'S BUSINESS ACCOUNT: 7.30
824.56
01-4311-4218.1940 UTILITIES/GAS/P.S. CTR
SO CAL GAS 11.09 - 12.12.22 SER PER 1850 175.87 SCGAS221109-221212 12/14/2022 12/16/2022 Total SO CAL GAS: 175.87
175.87
01-4311-4218.1951 UTIL/GAS/21815 S PIONEER BLVD
SO CAL GAS 11.09 - 12.12.22 SER PER 1850 837.13 SCGAS221109-221212 12/14/2022 12/16/2022 Total SO CAL GAS: 837.13
837.13
01-4311-4218.4671 UTIL/GAS/22300 S. WARDHAM AVE
SO CAL GAS 11.09 - 12.12.22 SER PER 1850 34.04 SCGAS221109-221212 12/14/2022 12/16/2022 Total SO CAL GAS: 34.04

34.04 01-4311-4218.4771 UTIL/GAS/22150 S. WARDHAM AVE
SO CAL GAS 11.09 - 12.12.22 SER PER 1850 69.60 SCGAS221109-221212 12/14/2022 12/16/2022 Total SO CAL GAS: 69.60

69.60 01-4311-4219.0000 UTILITIES/WATER
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INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:29 pm
01/04/2023
Time:

Date:

Page: 6
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date CITY OF LONG BEACH 10.23 - 11.22.22 SER PER 1819 917.70 CLB221123 11/23/2022 11/28/2022 Total CITY OF LONG BEACH: 917.70
917.70
01-4311-4219.1940 UTILITIES/WATER/P.S. CTR
GOLDEN STATE WATER COMPANY 220163-NOV22 11.02 - 12.06.22 SER PER 11940 1832 428.22 12/06/2022 12/14/2022 Total GOLDEN STATE WATER COMPANY: 428.22
428.22
01-4311-4300.0000 OFFICE SUPPLIES
BANK OF THE WEST M/C 9410 09/28/2022 RS 1825 321.66 220928-9410 09/28/2022 10/03/2022 Total BANK OF THE WEST: 321.66
321.66
01-4311-4337.0000 UNIFORMS AND ACCESSORIES
BANK OF THE WEST M/C 9410 09/28/2022 RS 1825 200.00 220928-9410 09/28/2022 10/03/2022 Total BANK OF THE WEST: 200.00
200.00
Total Dept. PUBLIC WORKS: 10,902.41
Dept: 4410 PARK AND RECREATION
01-4410-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST M/C 9107 09/28/2022 HSD 1825 30.00 220928-9107 09/28/2022 10/03/2022 BANK OF THE WEST M/C 9107 09/28/2022 HSD 1825 26.93 220928-9107 09/28/2022 10/03/2022 Total BANK OF THE WEST: 56.93

56.93 01-4410-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST M/C 9107 09/28/2022 HSD 1825 15.36 220928-9107 09/28/2022 10/03/2022 Total BANK OF THE WEST: 15.36

15.36 01-4410-4410.0000 EQUIPMENT
BANK OF THE WEST M/C 9107 09/28/2022 HSD 1825 337.01 220928-9107 09/28/2022 10/03/2022 Total BANK OF THE WEST: 337.01
337.01
Total Dept. PARK AND RECREATION: 409.30
Dept: 4413 YOUTH SPORTS
01-4413-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST M/C 9107 09/28/2022 HSD 1825 165.10 220928-9107 09/28/2022 10/03/2022 Total BANK OF THE WEST: 165.10
165.10
Total Dept. YOUTH SPORTS: 165.10
Dept: 4414 ADULT SPORTS
01-4414-4300.0000 OFFICE SUPPLIES
BANK OF THE WEST M/C 9107 09/28/2022 HSD 1825 47.83 220928-9107 09/28/2022 10/03/2022 Total BANK OF THE WEST: 47.83

47.83 01-4414-4330.0000 SPECIAL SUPPLIES
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INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:29 pm
01/04/2023
Time:

Date:

Page: 7
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date BANK OF THE WEST M/C 9107 09/28/2022 HSD 1825 39.67 220928-9107 09/28/2022 10/03/2022 BANK OF THE WEST M/C 9107 09/28/2022 HSD 1825 65.23 220928-9107 09/28/2022 10/03/2022 Total BANK OF THE WEST: 104.90
104.90
Total Dept. ADULT SPORTS: 152.73
Dept: 4415 C. ROBERT LEE CENTER
01-4415-4210.0000 TRAVEL & MEETINGS
BANK OF THE WEST M/C 9107 09/28/2022 HSD 1825 15.98 220928-9107 09/28/2022 10/03/2022 Total BANK OF THE WEST: 15.98

15.98 01-4415-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST M/C 9107 09/28/2022 HSD 1825 8.62 220928-9107 09/28/2022 10/03/2022 Total BANK OF THE WEST: 8.62

8.62 01-4415-4410.0000 EQUIPMENT
BANK OF THE WEST M/C 9107 09/28/2022 HSD 1825 529.02 220928-9107 09/28/2022 10/03/2022 Total BANK OF THE WEST: 529.02
529.02
Total Dept. C. ROBERT LEE CENTER: 553.62
Dept: 4417 LEE WARE POOL
01-4417-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST M/C 9190 09/28/2022 JH 1825 24.24 220928-9190 09/28/2022 10/03/2022 BANK OF THE WEST M/C 9190 09/28/2022 JH 1825 110.82 220928-9190 09/28/2022 10/03/2022 BANK OF THE WEST M/C 9190 09/28/2022 JH 1825 255.28 220928-9190 09/28/2022 10/03/2022 BANK OF THE WEST M/C 9190 09/28/2022 JH 1825 208.96 220928-9190 09/28/2022 10/03/2022 Total BANK OF THE WEST: 599.30
599.30
Total Dept. LEE WARE POOL: 599.30
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4151.0500 LEEWARE PARK & POOL
BANK OF THE WEST M/C 4084 09/28/2022 PWD 1825 22.83 220928-4084 09/28/2022 10/03/2022 Total BANK OF THE WEST: 22.83

22.83 01-4418-4151.0700 PIONEER PARK
BANK OF THE WEST M/C 4084 09/28/2022 PWD 1825 71.06 220928-4084 09/28/2022 10/03/2022 Total BANK OF THE WEST: 71.06

71.06 01-4418-4219.0000 UTILITIES/WATER
GOLDEN STATE WATER COMPANY 247430-NOV22 11.03 - 12.05.22 SER PER 223RD 1833 173.52 12/09/2022 12/14/2022 GOLDEN STATE WATER COMPANY 257430-NOV22 11.03 - 12.05.22 SER PER 22200 1834 243.38 12/09/2022 12/14/2022 GOLDEN STATE WATER COMPANY 303895-NOV22 11.02 - 12.02.22 SER PER 22325 1835 171.51 12/05/2022 12/14/2022 GOLDEN STATE WATER COMPANY 400920-NOV22 11.02 - 12.02.22 SER PER 22102 1838 336.31 12/05/2022 12/14/2022 GOLDEN STATE WATER COMPANY 547430-NOV22 11.03 - 12.05.22 SER PER 22008 1841 269.78 12/09/2022 12/14/2022 GOLDEN STATE WATER COMPANY 810092-NOV22 11.02 - 12.02.22 SER PER 22028 1845 75.89 12/12/2022 12/14/2022 GOLDEN STATE WATER COMPANY 847430-NOV22 11.03 - 12.05.22 SER PER 22306 1846 657.22 12/09/2022 12/14/2022 GOLDEN STATE WATER COMPANY 948953-NOV22 11.02 - 12.02.22 SER PER 11904 1849 33.10 12/05/2022 12/14/2022 Total GOLDEN STATE WATER COMPANY: 1,960.71
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INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:29 pm
01/04/2023
Time:

Date:

Page: 8
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date 1,960.71
Total Dept. NEIGHBORHOOD PARK/FIELDS: 2,054.60
Dept: 4419 SENIOR CITIZENS CENTER
01-4419-4206.0000 SPECIAL EVENTS
BANK OF THE WEST M/C 4278 09/28/2022 AA 1825 15.96 220928-4278 09/28/2022 10/03/2022 BANK OF THE WEST M/C 4278 09/28/2022 AA 1825 170.22 220928-4278 09/28/2022 10/03/2022 Total BANK OF THE WEST: 186.18
186.18
01-4419-4336.0000 SENIOR PROGRAMING
BANK OF THE WEST M/C 4278 09/28/2022 AA 1825 18.47 220928-4278 09/28/2022 10/03/2022 BANK OF THE WEST M/C 4278 09/28/2022 AA 1825 25.96 220928-4278 09/28/2022 10/03/2022 BANK OF THE WEST M/C 4278 09/28/2022 AA 1825 47.11 220928-4278 09/28/2022 10/03/2022 BANK OF THE WEST M/C 4278 09/28/2022 AA 1825 15.40 220928-4278 09/28/2022 10/03/2022 Total BANK OF THE WEST: 106.94
106.94
Total Dept. SENIOR CITIZENS CENTER: 293.12
Dept: 4421 RECREATION SPECIAL EVENTS
01-4421-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST M/C 3316 09/28/2022 JS 1825 14.99 220928-3316 09/28/2022 10/03/2022 BANK OF THE WEST M/C 3316 09/28/2022 JS 1825 31.49 220928-3316 09/28/2022 10/03/2022 BANK OF THE WEST M/C 3316 09/28/2022 JS 1825 74.99 220928-3316 09/28/2022 10/03/2022 Total BANK OF THE WEST: 121.47
121.47
Total Dept. RECREATION SPECIAL EVENTS: 121.47
Dept: 4423 TEEN CENTER
01-4423-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST M/C 0543 09/28/2022 EL 1825 19.99 220928-0543 09/28/2022 10/03/2022 Total BANK OF THE WEST: 19.99

19.99 01-4423-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST M/C 0543 09/28/2022 EL 1825 196.74 220928-0543 09/28/2022 10/03/2022 BANK OF THE WEST M/C 0543 09/28/2022 EL 1825 40.40 220928-0543 09/28/2022 10/03/2022 Total BANK OF THE WEST: 237.14
237.14
Total Dept. TEEN CENTER: 257.13
Dept: 4427 FEDDE SPORTS COMPLEX
01-4427-4110.0000 AUTOMOTIVE EXPENSES
BANK OF THE WEST M/C 4084 09/28/2022 PWD 1825 623.75 220928-4084 09/28/2022 10/03/2022 Total BANK OF THE WEST: 623.75
623.75
Total Dept. FEDDE SPORTS COMPLEX: 623.75
Total Fund GENERAL FUND: 63,055.18
Fund: 06 PROPOSITION C
Dept: 4510 PARATRANSIT PROGRAM
06-4510-4110.0000 AUTOMOTIVE EXPENSES
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City of Hawaiian Gardens
4:29 pm
01/04/2023
Time:

Date:

Page: 9
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date BANK OF THE WEST M/C 4302 09/28/2022 AC 1825 27.95 220928-4302 09/28/2022 10/03/2022 BANK OF THE WEST M/C 4302 09/28/2022 AC 1825 17.20 220928-4302 09/28/2022 10/03/2022 Total BANK OF THE WEST: 45.15

45.15 Total Dept. PARATRANSIT PROGRAM: 45.15
Total Fund PROPOSITION C: 45.15
Fund: 07 PROPOSITION A
Dept: 4511 RECREATIONAL TRANSIT PROGRAM
07-4511-4110.0000 AUTOMOTIVE EXPENSES
BANK OF THE WEST M/C 4302 09/28/2022 AC 1825 27.96 220928-4302 09/28/2022 10/03/2022 BANK OF THE WEST M/C 4302 09/28/2022 AC 1825 17.20 220928-4302 09/28/2022 10/03/2022 Total BANK OF THE WEST: 45.16

45.16 Total Dept. RECREATIONAL TRANSIT PROGRAM: 45.16
Total Fund PROPOSITION A: 45.16
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4159.0000 PARKWAY/MEDIAN MAINTENANCE
BANK OF THE WEST M/C 4084 09/28/2022 PWD 1825 686.00 220928-4084 09/28/2022 10/03/2022 Total BANK OF THE WEST: 686.00
686.00
21-4340-4219.0000 UTILITIES/WATER
GOLDEN STATE WATER COMPANY 001134-NOV22 11.03 - 12.05.22 SER PER 21631 1828 349.83 12/09/2022 12/14/2022 GOLDEN STATE WATER COMPANY 085032-NOV22 11.02 - 12.02.22 SER PER 22424 1829 116.71 12/05/2022 12/14/2022 GOLDEN STATE WATER COMPANY 112194-NOV22 11.02 - 12.02.22 SER PER 22327 1830 102.63 12/05/2022 12/14/2022 GOLDEN STATE WATER COMPANY 134920-NOV22 11.02 - 12.02.22 SER PER 1831 77.06 12/05/2022 12/14/2022 GOLDEN STATE WATER COMPANY 323893-NOV22 11.02 - 12.02.22 SER PER 11940 1836 200.25 12/05/2022 12/14/2022 GOLDEN STATE WATER COMPANY 357430-NOV22 11.03 - 12.05.22 SER PER 12341 1837 443.28 12/09/2022 12/14/2022 GOLDEN STATE WATER COMPANY 463254-NOV22 11.03 - 12.05.22 SER PER 12522 1839 87.76 12/09/2022 12/14/2022 GOLDEN STATE WATER COMPANY 538563-NOV22 11.02 - 12.02.22 SER PER 22412 1840 71.71 12/05/2022 12/14/2022 GOLDEN STATE WATER COMPANY 657430-NOV22 11.03 - 12.05.22 SER PER ON 1842 167.99 12/09/2022 12/14/2022 GOLDEN STATE WATER COMPANY 737430-NOV22 11.03 - 12.05.22 SER PER 11973 1843 694.65 12/09/2022 12/14/2022 GOLDEN STATE WATER COMPANY 757430-NOV22 11.03 - 12.05.22 SER PER ON 1844 141.24 12/09/2022 12/14/2022 GOLDEN STATE WATER COMPANY 857430-NOV22 11.03 - 12.05.22 SER PER 1847 93.11 12/09/2022 12/14/2022 GOLDEN STATE WATER COMPANY 943930-NOV22 11.02 - 12.02.22 SER PER 22404 1848 100.47 12/05/2022 12/14/2022 Total GOLDEN STATE WATER COMPANY: 2,646.69
2,646.69
Total Dept. PW/STREET MAINTENANCE: 3,332.69
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 3,332.69
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
99-0000-2210.0000 HEALTH INS PAYABLE
CAL PERS RETIREMENT DEC 2022 HEALTH PREMIUM 1826 67,651.15 6286658977DEC22 12/01/2022 12/08/2022 Total CAL PERS RETIREMENT: 67,651.15
67,651.15
Total Dept. ASSETS: 67,651.15
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INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:29 pm
01/04/2023
Time:

Date:

Page: 10
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Total Fund AP & PAYROLL CLEARING ACCT: 67,651.15
Grand Total: 134,129.33
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 63,055.18 0.00
06 PROPOSITION C 45.15 0.00
07 PROPOSITION A 45.16 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 3,332.69 0.00
99 AP & PAYROLL CLEARING ACCT 67,651.15 0.00
Grand Total: 0.00 134,129.33

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B4
DATE: January 10, 2023
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Steve Gomez, Public Safety Director
RECOMMENDATION:

Recommendation to authorize the City Manager to enter into an agreement between the City of Hawaiian Gardens and Edgeworth Security LLC for the purchase and installation of cameras at Clarkdale Park, Wardham Ave. and at 226th Street and Norwalk Blvd.

SUMMARY
The City of Hawaiian Gardens is responsible for providing public safety services within its community. One method of doing so is by utilizing the latest technology regarding security system cameras. Funds have been allocated to install cameras in locations where there is consistent activity. Three locations have been identified. Clarkdale Park, Wardham Avenue and 226th Street & Norwalk Blvd.

Staff obtained three cost estimates for this project:
 Blueviolet Networks $38,242.78
 Edgeworth Security LLC $39,226.00
 Vector Resources Inc. $ 68,808.70
Based on the cost estimates, customer service, quality of equipment and levels of service, staff recommends that the equipment be purchased from Edgeworth Security LLC. All the cameras are 4k video quality, there is a 30 day retention of footage and there is no need for a server, resulting in safe backup of all video for 30-60 days. The company proposes to discard any old equipment and install the latest technology at three locations.  Clarkdale Park – remove old equipment and upgrade camera system. Upgrade will include one Outdoor 4 lens multi sensor dome camera and two outdoor dome cameras.

Agenda Item #B4
January 10, 2023

Page 2 ends

 Wardham Avenue – Installation of new cameras. One Outdoor 4 lens multi sensor dome camera and four outdoor dome cameras.
 226th Street & Norwalk Blvd - – Installation of a new Outdoor 4 lens multi sensor dome camera.

FISCAL IMPACT
The FY 2023-2024 budget was amended to allocate funds for the purchase and installation of cameras.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
None.

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B5
DATE: January 10, 2023
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Steve Gomez, Public Safety Director
RECOMMENDATION:

Recommendation to adopt Resolution No. 001-2023 approving an agreement with Englander, Knabe and Allen for public relations services.

SUMMARY
Founded in 2005, Englander, Knabe and Allen is the largest public affairs firm in Los Angeles and provides strategic counsel on a range of issues, with a particular focus on targeted communications, government advocacy, media relations, community relations, public affairs and marketing material development.

Englander, Knabe and Allen provided public relations services to the city for several years. They worked with the city to develop a public relations strategy and worked with city staff in various areas. During the term of this agreement, Englander, Knabe and Allen would provide services such as:
• Review/Revise the public relations strategy
• Provide crisis communications counseling 24 hours a day, 7 days a week • Media train key city staff and elected officials
• Provide public speaking training for key city staff and elected officials • Provide speech writing services for key city staff and elected officials • Act as a liaison to local law enforcement on public affairs and policy issues • Draft and place news releases, stories and interviews Agenda Item #B5
January 10, 2023

Page 2 ends

FISCAL IMPACT
The term of this agreement is for twelve months. There is a $5,500 monthly retainer fee.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Resolution No. 001-2023
B. Proposal from Englander, Knabe and Allen
C. Contract from Englander, Knabe and Allen
1 Resolution No. 001-2023

CITY OF HAWAIIAN GARDENS
RESOLUTION NO. 001-2023

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWAIIAN

GARDENS APPROVING AN AGREEMENT WITH ENGLANDER, KNABE AND ALLEN FOR PUBLIC RELATIONS SERVICES.

WHEREAS, the City of Hawaiian Gardens wishes to obtain public relations related services; and
WHEREAS, Englander, Knabe and Allen is the largest public affairs firm in Los Angeles and provides strategic counsel on a range of issues, with a particular focus on targeted communications, government advocacy, media relations, community relations, public affairs and marketing material development.

NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS AS FOLLOWS:

SECTION 1: The City Council hereby approves Resolution No. 001-2023 authorizing the agreement with Englander, Knabe and Allen for public relations services.

SECTION 2: The City Manager is hereby directed and authorized to take all necessary actions to implement their services, including but not limited to, the signing of the contracts, agreements and other related documents.

SECTION 3: The Mayor of the City of Hawaiian Gardens is hereby authorized to affix his signature to this Resolution signifying its approval and adoption by the City Council of the City Hawaiian Gardens.

SECTION 4: The City Clerk of the City of Hawaiian Gardens is hereby directed to attest hereto; and shall cause this Resolution and its certification to be entered into the Book of Resolutions of the City Council of the City of Hawaiian Gardens.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Hawaiian Gardens, California on this 10th day of January 2023.

CITY OF HAWAIIAN GARDENS
________________________________

MARIA TERESA DEL RIO
MAYOR
ATTEST:
_________________________________

PABLO RUBIO

CITY CLERK
1 CITY OF HAWAIIAN

GARDENS PROPOSAL

CRISIS COMMUNICATIONS SERVICES

Attention:

Ernesto Marquez
City Manager, City of Hawaiian Gardens
[email protected]
EKA Contact:

Matt Knabe
Partner
(562) 857-8301
[email protected]
www.ekapr.com
2 ABOUT EKA
Thank you for the opportunity to submit our qualifications as relates to crisis communications services for the City of Hawaiian Gardens. Our response highlights our crisis communications experience, approach and expertise.

Founded in 2005, EKA is the largest public affairs firm in Los Angeles and provides strategic counsel on a range of issues, with a particular focus on targeted communications, government advocacy, media relations, community relations, public affairs, and marketing material development. EKA employs professionals from disciplines such as media, community organizing, land use, government affairs, law, public safety, and public relations.

EKA has provided public relations and crisis counseling for clients across a broad spectrum of government, businesses, labor, food and beverage, transportation, healthcare, consumer products, gaming, and heavy industries. We have also assisted municipalities and helped clients manage a myriad of crises, including acts of terrorism, environmental disasters, deaths, serious injuries, product recalls, complex litigation issues, federal investigations, investigative media reports, and board disputes—to name a few.
3 CRISIS COMMUNICATIONS
Crisis communications play a pivotal role in crisis management and is vital to preserving both the operations and reputation of an organization.

Crises can take many forms. The most obvious and dramatic crisis is an accident, terrorist attack or natural disaster, but investigative reporting, high-profile litigation, labor issues, hostile work environment claims, data breaches, death or serious injury to an employee are just some of the many other crises that can beset even the most well established and respected government agencies, companies or organizations.

Crises threaten to disrupt or destroy normal operations and to permanently tarnish in an instant the long and hard-earned reputation of any organization. As such, they must be planned for (as much as possible), prepared against, and, when they arise, dealt with swiftly, decisively and efficiently.

OBJECTIVE
Our primary objective would be to continue to help the City of Hawaiian Gardens proactively and, when necessary, reactively brand the city as a safe, tight-knit community that is a good place to do business. Relying upon our relations with the media, local officials and local law enforcement, we have been able and will be able to continue to work to position the city as one of the best square miles in Los Angeles County.

SERVICES
To achieve this objective, we would provide services including, but not limited to the following:
• Develop a public relations strategy
• Provide crisis communications counseling 24 hours a day/7, days a week • Media train key city staff and elected officials
• Provide public speaking training for key city staff and elected officials • Provide Speech Writing Services for key city staff and elected officials • Create messages and tools to Inform key audiences (residents, neighboring cities, employees, media outlets, and other governmental institutions) of the positive work of Hawaiian Gardens
• Review and revise (if necessary) the public affairs strategy and involvement strategy with Contract Cities, League of Cities and other municipal associations • Act as liaison to local law enforcement on public affairs and policy issues • Provide content and input into the ongoing revision of the website 4 • Draft and place news releases, stories and interviews

APPROACH
As we renew our relationship with the City of Hawaiian Gardens, we recommend the following approach:
• EKA will conduct a planning session with the City Manager and City Council to evaluate current strategies
• During the planning session, EKA and the City will work together to identify and prioritize key targets areas for public relations promotion • EKA will identify key relationships held by EKA and the City to assist in taking the City of Hawaiian Gardens reputation to the next positive level.

TERM & COMPENSATION
We propose the following term and compensation.
• A twelve-month contract
• A $6,500 per month retainer

EXAMPLES OF EKA CRISIS WORK
Municipal Crisis Communications
When two people died, and twelve others were injured after a runaway car carrier slammed into a bookstore and coffeehouse, EKA helped the municipality manage its communications. Within hours of the accident, EKA worked with city officials to offer sympathies to the loved ones of the two people killed in the collision. As a result, EKA issued numerous demands to the state addressing the significant and ignored safety issues the city raised over the years. EKA provided reporters and editors with a timeline and key documents showing that the state had been put on notice and that warnings were ignored. EKA made city officials accessible to reporters and quickly organized a news conference with local and state officials. Using tested crisis techniques, EKA assisted the city in being responsive during the first 72 hours – we did not operate on a 9-to-5 schedule. The city called for the state to ban trucks on the highway, and when reporters called the state for comment, there was no immediate response. As a result, news stories the night of the incident laid out the facts from the city and immediately shifted attention to where it rightly belonged.
5 City Under Fire
When a City learned that a popular restaurant and market decided not to move forward with their proposed development plans, developers blamed the City Council, Mayor and City Manager. The city hired EKA to develop communications to show that the applicants abandoned the project and sought a scapegoat. EKA’s efforts highlighted the city’s remarkable job of balancing enthusiasm & excitement for the project with the legal obligation to protect the public interest. In the end, the community understood that the city was committed to the project from day one and that the developer abandoned the project for financial reasons.

Discolored Water
After city, county and state public health officials issued a boil-water order when the water provided to residents was discolored, EKA was retained to assist the water district with creating factual communications regarding the water supply. EKA drafted press releases, created fact sheets and organized a press conference to help explain how the water district would resolve the issue and replace the aging infrastructure that has led to sediment buildup and brown water.

Criminal Issues & Government Investigations
When a national university discovered that a member of the faculty had committed academic fraud involving multiple college athletes, the school hired EKA to assist with formally notifying the NCAA of the violations, developing an approach to get everything out in the open, and creating a process for rehabilitation of the sports program. EKA’s strategy began with the premise that if the school does not tell its story on their terms, someone else will tell it for them. The university leadership did not want to “conceal and cover-up” what occurred or mislead the public. EKA developed a “reveal and reform” strategy, which resulted in the NCAA accepting the university’s self-imposed sanctions.

Title IX Lawsuit
Few college experiences are as shattering as being the victim of a sexual assault. After a former college student was found guilty of raping a fellow college student off-campus, the college was sued by the victim. EKA worked with the college’s legal team and the school’s administration on communications with all stakeholders regarding the Title IX lawsuit.

The Invisible Plume
In October 2015, a massive gas leak was discovered adjacent to the residential community of Porter Ranch. Over 30,000 residents had to relocate after suffering illnesses caused by the natural gas leak. The media interest in the issue was sparse because, even though it was the single worst human-made gas accident in history, the problem was not discernable to the public eye. Several law firms retained EKA to bring 6 attention to the crisis. EKA worked with the legal team to share infrared footage of the leak—which made the invisible gas visible. Immediately upon releasing the video, the story gained worldwide attention as a result of a significant social media effort. News headlines described the situation as a “catastrophe” and a “disaster,” and the lawyers who released the video were highly sought after by news organizations around the world.

EKA TEAM
We have put together a strong team for the City of Hawaiian Gardens should we be selected. Though three EKA team members will be assigned to this endeavor, any member of the EKA team could be available if additional or specific expertise is required.

Matt Knabe, Managing Partner
Matt is the Managing Partner at EKA and one of the firm’s founding partners. Matt specializes in political consulting, government relations, policy issues and communications strategy.

Matt’s relationships in Los Angeles County and the eighty-eight cities within the county are deep. From his beginnings running political campaigns at the local level to his work over eight years at the Los Angeles County Board of Supervisors, Matt created an impressive network of political relationships. Matt has continued expanding his associations and contacts through his active involvement in Contract Cities and the Independent Cities Associations. It is hard to find someone with better access to local city managers, staff and elected officials than Matt. He is known for his sound advice in the shifting political landscape and for working on client issues from beginning to end.

In addition to his work, Matt is very involved in the community. He is currently the president of the Paramount Education Project and sits on the board of directors for the U.S. VETS in Long Beach. He has served on numerous charitable boards across Southern California in his career.

Matt graduated from Pepperdine University in 1996, majoring in Political Science. Matt was also a four-year Pepperdine University Men’s Golf Team member.

Eric Rose, Partner
Eric has more than two decades of experience advising companies, associations and individuals on various political, governmental and public relations issues. He is known 7 nationally and internationally for his successful crisis management and communications expertise.

He offers a broad range of services to individuals, corporations and organizations, including labor relations, litigation support, issues advertising, visual communications, Q&A preparation for public hearings and testimony, media relations and media training.

One of Eric’s most potent tools is his strength in interacting with the highest-level investigative reporters on behalf of his clients. He has served as a counselor to numerous Fortune 500 companies, trade unions and other organizations, interacting with senior leadership and advising them on corporate issues management, executive exposure and media relations.

Eric has amassed a great amount of experience and expertise in aiding and counseling people, business and entities that were in trouble, conflict or has been harmed by negative communications that affected/damaged their name, goodwill, image, reputation, brand, etc. For over a decade, clients have sought Eric out as an expert source and analyst for mass media on issues relating to crisis communications and issues involving damage to image or reputation. Eric’s work with both political and public-sector clients includes law enforcement, healthcare, energy, transportation, consumer goods, hospitality and leisure and environmental management. Eric has experience in all major industries and a specialty practice serving public safety unions.

As a direct result of Eric’s involvement in many crisis communications situations over the past few decades, Eric has become “go-to” person for perspective by the media to provide background, information, interpretation and analysis, commentary and opinions on news, issues and matters relating to those people, businesses, institutions, governments, etc. who were controversial, in conflict or in trouble. Generally, this related to what the public perception of the situation was, how could it be changed by those involved and what damage has or was it causing to their image, reputation or brand.

Eric is regularly interviewed by local, national and international print and electronic media as an expert media source/analyst.

The Los Angeles Times called Eric a crisis and reputation management expert and The Las Vegas Review Journal calls Eric for his insight into reputational issues Eric serves as an expert witness in legal proceedings regarding defamation and image repair and has been a guest lecturer at the USC and CSUN.

Celine Cordero, Senior Vice President
Celine brings nearly twenty years of experience in local, state and federal government as well as media relations, crisis communications and litigation communications. Her 8 real-world background combines executive leadership at the highest levels of local government with legal, communications and political expertise. Celine adds invaluable input and guidance to our public affairs, government advocacy and crisis communications practices.

As the director of external affairs at Los Angeles World Airports (2011-2013), Celine had direct oversight of the community relations and air service development divisions.

Before that Celine had several high-level roles in Mayor Antonio Villaraigosa’s administration (2003–2011), most notably as deputy mayor for Legislative and Intergovernmental Relations, where she was a member of the mayor’s executive team and had oversight of the mayor’s local, state and federal legislative agendas and city council relations. Celine also served as the Associate Director of the Mayor’s Office of Homeland Security and Public Safety. In addition, Celine served as a Legislative Aide in the Office of Assemblymember Martin Gallegos and a Field Director for the California Democratic Party Coordinated Campaign.

Celine is a former Marshall Memorial Fellow, TELACU scholar and Jesse Marvin Unruh State Assembly Fellow. She has served on many civic boards, including the Long Beach Public Library Foundation, Long Beach Mayor’s Education Fund, Mexican American Bar Association and Latina Lawyers Bar Association.

She received a BA in political science from California State University Long Beach and a JD from Santa Clara University School of Law and is an active member of the California State Bar.

CONCLUSION
EKA is honored to have served the City of Hawaiian Gardens. We look forward to continuing to assist the city in reaching its important goals for the future. We are confident that our experience, expertise and relationships will continue to serve the City of Hawaiian Gardens well moving forward.

Standard Contract Agreement

CITY OF HAWAIIAN GARDENS
Submitted to:

City of Hawaiian Gardens
Attention: Ernesto Marquez, City Manager
21815 Pioneer Blvd.

Hawaiian Gardens, CA 90716
[email protected]
Submitted by:

Englander Knabe & Allen
Dated for Reference Purposes: December 19, 2022

Page 2 of 7 ends

AGREEMENT FOR PROFESSIONAL SERVICES
This AGREEMENT FOR PROFESSIONAL SERVICES (this “Agreement”) is entered into this 15th day of December 2022 (“Effective Date”), by and between CITY OF HAWAIIAN GARDENS (hereinafter referred to as "CLIENT") and ENGLANDER KNABE ALLEN & ASSOCIATES, LLC, a California limited liability company doing business as ENGLANDER KNABE & ALLEN (hereinafter referred to as "CONSULTANT").

UNDERSTANDING OF THE PROJECT
CLIENT engages CONSULTANT as an independent contractor to provide certain Services to CLIENT on the terms and conditions set forth in this Agreement.

CONSULTANT shall provide media and crisis communications services to the CLIENT (the “Services”).

CONSULTANT’S COMPENSATION
For Services rendered under this Agreement, CLIENT shall pay CONSULTANT the following as identified below and as invoiced by CONSULTANT according to the terms hereof:

1. A monthly fee of not to exceed $____________________________, with the first monthly payment to be made upon the CLIENT’S execution of this Agreement.

2. Upon completion or earlier termination of the performance of the Services, CLIENT shall deliver to CONSULTANT an IRS Form 1099-MISC.

INVOICES
CONSULTANT will prepare and send monthly invoices to CLIENT. CLIENT will pay the full amount of each invoice within thirty (30) days of receipt of invoice (the “Payment Date”).

Payments not received by the Payment Date shall accrue interest each thirty-day period at the maximum rate permitted by law. If upon receipt of any invoice CLIENT should have any questions, CLIENT is obligated to take them up directly with CONSULTANT as soon as possible.

Any objections CLIENT may have regarding any invoice shall be deemed waived if such objections are not communicated in writing to CONSULTANT within ten (10) days of CLIENT’s receipt of said invoice. Unless otherwise agreed to by CONSULTANT, CLIENT will pay all invoices by check made payable to “Englander Knabe & Allen.” All invoices shall be sent to CLIENT via electronic mail to CLIENT at:

Email Address: [email protected]

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CITY OF HAWAIIAN GARDENS
Attention: Ernesto Marquez

AMENDMENTS
CONSULTANT and CLIENT acknowledge and agree that changes may occur with respect to the Project, and that such changes may necessitate adjustments to the Services. Any change in, or addition to, the Services as a result of Project changes shall be memorialized in a writing signed by CLIENT and CONSULTANT prior to commencement of any such additional services.

INDEMNIFICATION AND HOLD-HARMLESS
CLIENT acknowledges that CONSULTANT is an independent contractor of CLIENT, and this Agreement shall not be construed to create any association, partnership, joint venture, employee or agency relationship between CLIENT and CONSULTANT for any purpose. CLIENT will not control the manner or means by which CONSULTANT will perform the Services.

CONSULTANT has and shall retain the right to exercise full control over the employment, direction, compensation and discharge of all persons assisting CONSULTANT. CONSULTANT shall be solely responsible for, and shall hold CLIENT harmless from, all matters relating to the payment of CONSULTANT’s employees, including compliance with the Social Security Administration, withholding and all other regulations governing such matters.

CLIENT acknowledges that it will be required to provide CONSULTANT with certain information and documentation about CLIENT’s business operations, financials, among other information, in order that CONSULTANT can perform the Services and that CONSULTANT will perform the Services in reliance on the accuracy and truthfulness of such information and documentation provided by CLIENT. CLIENT will engage in reasonable efforts to ensure that the information and documentation provided to CONSULTANT is accurate.

CLIENT shall indemnify, hold harmless, and defend CONSULTANT, its members, managers, officers, agents, employees, affiliates, successors and assigns from and against any and all claims, liabilities, causes of action, losses, costs or expenses, including, without limitation, any damage resulting in death or injury to any person and/or injury or damage to any property, resulting from or arising out of (i) any negligent or wrongful act or omission of CLIENT or any of its directors, officers, owners, employees, representatives agents, or subcontractors in the performance of this Agreement; (ii) CLIENT’S breach of any of its obligations hereunder; and (iii) breach of any representation or warranty of CLIENT hereunder. Such costs and expenses shall include reasonable attorneys’ fees and costs.

CONSULTANT shall indemnify, hold harmless, and defend CLIENT, its members, managers, officers, agents, employees, affiliates, successors and assigns from and against any and all claims, liabilities, causes of action, losses, costs or expenses, including, without limitation, any damage resulting in death or injury to any person and/or injury or damage to any property, resulting from or arising out of (i) any negligent or wrongful act or omission of CONSULTANT or any of its directors, officers, owners, employees, representatives agents, or subcontractors in the

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CITY OF HAWAIIAN GARDENS
performance of this Agreement; (ii) CONSULTANT’S breach of any of its obligations hereunder; and (iii) breach of any representation or warranty of CONSULTANT hereunder. Such costs and expenses shall include reasonable attorneys’ fees and costs.

In no event shall CONSULTANT or any of its representatives be liable under this Agreement to CLIENT or any third party for consequential, indirect, incidental, special, exemplary, punitive or enhanced damages, lost profits or revenues or diminution in value, arising out of, or relating to, and/or in connection with this Agreement, regardless of (a) whether such damages were foreseeable, (b) whether or not CONSULTANT was advised of the possibility of such damages and (c) the legal or equitable theory (contract, tort or otherwise) upon which the claim is based.

Further, the aggregate liability of CONSULTANT under this Agreement shall not exceed the compensation paid to CONSULTANT for the twelve (12) month period preceding the event or circumstance giving rise to CONSULTANT’S obligation to pay damages.

CONFIDENTIALITY
CONSULTANT acknowledges that it will have access to information that is treated as confidential and proprietary by CLIENT, including, without limitation, trade secrets, technology, and information pertaining to strategies, finances, personnel, or operations of CLIENT (collectively, the "Confidential Information"). Any Confidential Information that CONSULTANT develops in connection with the performance of the Services, including but not limited to any reports, photographs, analyses, data, electronic data, applications, and all supporting documentation prepared in the performance of the Services (collectively, “Deliverables”), shall be subject to the terms and conditions of this Section. CONSULTANT agrees to treat all Confidential Information as strictly confidential, not to disclose Confidential Information or permit it to be disclosed, in whole or part, to any third party without the prior written consent of CLIENT in each instance, and not to use any Confidential Information for any purpose except as required in the performance of the Services. Provided, however, nothing shall preclude the use or disclosure of such Confidential Information by CONSULTANT (a) to any of its legal, accounting or other professional advisors; (b) as may be required by applicable law or regulation, or pursuant to the valid order of a court of competent jurisdiction or an authorized government agency; or (c) in connection with the enforcement of this Agreement.

TERM; TERMINATION
The term of this Agreement shall be deemed to commence from the date of this Agreement, as first shown above, and shall continue thereafter for an initial term of twelve (12) months (“Initial Term”). Following the Initial Term, this Agreement shall continue on a month-to-month basis thereafter, subject to termination by either party upon thirty (30) days’ notice to the other party.

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CITY OF HAWAIIAN GARDENS

OWNERSHIP AND RETURN OF WORK PRODUCT
All Deliverables created in the performance of the Services can be made available to CLIENT in electronic format. CONSULTANT shall maintain in its files hard copies of all Deliverables, which shall be made available to CLIENT for review, upon request from CLIENT. Upon completion of the Services or earlier termination of this Agreement, CLIENT, in its sole discretion, shall promptly instruct CONSULTANT to deliver the then-existing Deliverables to CLIENT. To the maximum extent provided by applicable law, CLIENT shall be the owner of all right, title and interest in and to all Deliverables; provided, however, CLIENT acknowledges and agrees that the form and substance of some or all or the Deliverables (excluding any Confidential Information included in the Deliverables) may be used by CONSULTANT in the conduct of its business.

Notwithstanding anything herein to the contrary, to the extent that any of CONSULTANT’S preexisting materials (such as methodologies, logos, formatting, use of color, etc.) are contained in the Deliverables, CONSULTANT retains ownership of such pre-existing materials.

NON-LEGAL SERVICES
CLIENT understands and accepts that CONSULTANT is a non-legal services entity and CONSULTANT has not and does not render legal advice or offer legal assistance. All requests for legal advice by CLIENT will be referred to legal counsel for a proper legal opinion. Accordingly, no statements or representations by CONSULTANT should be construed to be legal advice.

GENERAL PROVISIONS
CLIENT agrees that during the term of this Agreement and for a period of 12 months following the termination or expiration of this Agreement, CLIENT shall not make any solicitation to employ the CONSULTANT’S personnel without written consent of CONSULTANT to be given or withheld in CONSULTANT’S sole discretion. For the purposes of this Section, a general advertisement or notice of a job listing or opening or other similar general publication of a job search or availability to fill employment positions, including on the internet, shall not be construed as a solicitation or inducement, and the hiring of any such employees or independent contractor who freely responds thereto shall not be a breach of this Section.

This Agreement shall be binding upon and shall inure to the benefit of CONSULTANT and CLIENT. Nothing in this Agreement shall be construed to permit the assignment by either party hereto of any of its rights or obligations hereunder, and such assignment is expressly prohibited without the prior written consent of non-assigning party; provided, however, CONSULTANT may, upon written notice to CLIENT, assign its rights and obligations under this Agreement in connection with a sale of substantially all of its assets or other merger, sale or change of control of CONSULTANT.

All invoices, notices, requests, consents, claims, demands, waivers and other communications hereunder (each, a "Notice") shall be in writing and addressed to the parties at the addresses set

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CITY OF HAWAIIAN GARDENS
forth on the signature page of this Agreement (or to such other address that may be designated by the receiving party from time to time in accordance with this section). All Notices shall be delivered by personal delivery, nationally recognized overnight courier (with all fees pre-paid), facsimile or e-mail of a PDF document (with confirmation of transmission) or certified or registered mail (in each case, return receipt requested, postage prepaid). Except as otherwise provided in this Agreement, a Notice is effective only if (a) the receiving party has received the Notice and (b) the party giving the Notice has complied with the requirements of this Section.

If any provision of this Agreement is held invalid, illegal or unenforceable in any jurisdiction, such invalidity, illegality or unenforceability shall not affect any other term or provision of this Agreement or invalidate or render unenforceable such term or provision in any other jurisdiction.

This Agreement embodies the entire understanding and agreement between the parties and supersedes any prior written or oral agreements or understandings not incorporated herein. Each party acknowledges that no representations, inducements, promises or agreements, oral or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein or in other written agreements signed by the parties and dated the date hereof, and that no other agreement, statement or promise not contained in this Agreement or such other written agreements shall be valid or binding on either party.

This Agreement may be executed in multiple counterparts and by facsimile signature, each of which shall be deemed an original and all of which together shall constitute one instrument.

DISPUTE RESOLUTION
In the event of any dispute, claim, question, or disagreement arising out of or relating to this Agreement or the breach thereof, whether in contract, tort, equity or otherwise, either Party may file suit in a court of competent jurisdiction in accordance with the provisions of the law of the State of California, whose laws shall apply to the interpretation and enforcement of this Agreement. Each party irrevocably submits to the exclusive jurisdiction of the federal and state courts located in Los Angeles County of the State of California.

In the event of any action, suit or other proceeding concerning the negotiation, interpretation, validity, performance or breach of this Agreement, the prevailing party shall be entitled to recover such party’s reasonable attorneys’ fees, expenses and costs, not limited to costs of suit, incurred in each and every such action, suit or other proceeding, including any and all appeals or petitions relating thereto.
[Signatures on following page]

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CITY OF HAWAIIAN GARDENS
IN WITNESS WHEREOF, this Agreement has been duly authorized and executed by the parties hereto on the Effective Date above written.
"CLIENT"

CITY OF HAWAIIAN GARDENS
By:

Name: Ernesto Marquez
Title: City Manager
Date:

Address: 21815 Pioneer Blvd., Hawaiian Gardens, CA 90716 "CONSULTANT"

ENGLANDER KNABE ALLEN & ASSOCIATES, LLC,
a California limited liability company doing business as Englander Knabe & Allen By:

Name: Matt Knabe
Title: Managing Partner
Date:

Address: 801 S Figueroa Street, Suite 1050, Los Angeles, CA 90017

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B6
DATE: January 10, 2023
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Pablo Rubio, City Clerk
RECOMMENDATION:

Recommendation to approve the Mayor's appointments to Government Agencies and City Committees for 2023.

SUMMARY
The newly assigned Mayor will appoint members of the City Council to the various Government Agencies and City Committees.

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Mayor's Appointment List 2023

CITY OF HAWAIIAN GARDENS
2023

GOVERNMENT AGENCIES AND CITY COMMITTEES

AGENCY / COMMITTEE FUNCTION / SUMMARY MEETING DATES AND TIMES REPRESENTATIVE(S) Business Development Committee Meets as needed. Varies Victor Farfan (Chair) Luis Roa
CA Cities for Self-Reliance Joint Power Authority This Authority was formed to protect the interest of cities that are home to Non-Indian Card Club Casinos.

Monthly meetings are held at which time discussions
regarding trends and legislation in the gaming industry in California. STIPEND - ONE DIRECTOR ATTENDING
$250.00. TWO ATTENDING $125.00 EACH
3 rd Wednesday of every month at 10am
Location alternates between the
6-member cities
Victor Farfan (Co-Director)
Maria Teresa Del Rio (Co-Director)
California Contract Cities Association
(562) 622-5533 or web: www.contractcities.org
The function of CCCA is to take appropriate action on
problems/challenges effecting cities and assemble,
examine and study all pertinent information pertaining
to the cost of the performance of CA Municipalities.
3 rd Wednesday of every month at 6pm
8119 Somerset Blvd.

Paramount, CA 900723
Maria Teresa Del Rio (Member)
Victor Farfan (Alternate)
- All can attend meetings, but only
one representative can vote
California Joint Powers Authority (CJPIA)
(562) 467-8700 or web: www.cjpia.org
The function of the CJPIA is to perform risk
management duties including insurance, cost analysis,
identifying problems, claim prevention, and claim
adjusting.

July 17, 2019 Board Meeting
8081 Moody Street
La Palma, California 90623
Maria Teresa Del Rio (Director)
Victor Farfan (Alternate)
City Selection Committee
http://cityselection.lacounty.gov/
City Selects one member, usually the Mayor to sit on
this Committee, who then act as advisors to the Los
Angeles County Board of Supervisors for the following
agencies; MTA, SCAQMD, Coastal Commission, Library
Commission and several more.
3-4 times a year Maria Teresa Del Rio
Capital Improvements Committee (CIP) This committee meets re: capital projects within the City including expenditures, timelines, problems, etc.

Varies Maria Teresa Del Rio (Co-Chair)
Luis Roa (Co-Chair)
Clean Power Alliance of Southern California (CPA)
Contact is: Jacqueline Betha
(213)269-5870 ext. 1001
Clean Power Alliance was established in 2017 to
provide cost competitive electric services, reduce
electric sector greenhouse gas emissions, stimulate
renewable energy development, implement distributed
energy resources, promote energy efficiency and
demand reduction programs, and sustain long-term
rate stability for residents and businesses through local control.
1 st Thursday of every month at 2pm
Los Angeles County Hall of Administration
500 West Temple Street
Los Angeles, CA 90012
Maria Teresa Del Rio – Director
Ramee L. Torres - Alternate
(Approved at 12/8/20 meeting)

AGENCY / COMMITTEE FUNCTION / SUMMARY MEETING DATES AND TIMES REPRESENTATIVE(S) Public Education Committee This representative acts as a liaison between the School District, Cerritos College, and the City Council. In doing so the Council can maintain knowledge of items
effecting the schools such as programs, problems, etc.

Varies Dandy De Paula (Chair)
Ernie Vargas
Finance Committee This committee meets to discuss/research City budgets, expenditures, revenues, policies, etc.

Varies Maria Teresa Del Rio (Chair)
Victor Farfan
Fire Department Liaison
(562) 865-4119 or LA County Fire (323) 881-2411
This representative acts as a liaison between the Fire
department and the Council. In doing so the Council
receives information on policies, problems, and
procedures, within the community regarding fire
prevention.

Varies
Station #34
Dandy De Paula
Ernie Vargas
Gateway Cities Council of Governments
(562) 663-6850 or web: www.gatewaycog.org
The function of this Council is to reduce traffic
congestion, address housing needs, improve air
quality, nurture technology, and provide economic
partnerships to strengthen the economy. STIPEND
$125.00
1 st Wednesday of every month at 6pm
16401 Paramount Blvd.

Paramount, CA 90723
Maria Teresa Del Rio (Director)
Victor Farfan (Alternate)
Homeless Task Force Re-write the homeless plan with input from community members, LAHSA, and other agencies.

Varies Maria Teresa Del Rio
Dandy De Paula
Law Enforcement Committee This representative acts as a liaison between Law Enforcement and the Council. In doing so there is
constant communication on policies, problems, etc.

Varies Maria Teresa Del Rio (Chair)
Victor Farfan
League of California Cities
(916) 658-8200 or www.cacities.org
The League of CA Cities advocates policies which
protect funding for vital community services, expand
infrastructure investment, develop policies for
programs which protect the environment, and advance
social equity
1 st Thursday of the month at 6pm
(Courtyard Café)
700 N. Alameda Street
Los Angeles, CA 90012
Maria Teresa Del Rio
Ernie Vargas
Personnel Committee Meets as needed Varies Ernie Vargas (Chair) Luis Roa
Southern CA Association of Governments (SCAG)
(213) 236-1800 or web: www.scag.ca.gov
SCAG Regional Council is mandated by the federal
government to research and draw up plans for
transportation, growth management, hazardous waste
management, and air quality and addresses other
regional issues including housing, open space, energy,
economic develop, & public safety.

Conference in May
818 W. Seventh St.12th Floor,
Los Angeles, CA 90017
Maria Teresa Del Rio
Victor Farfan
Sanitation District, LA County
(562) 699-7411 or web: www.lacsd.org
The Sanitation district constructs, operates, and
maintains facilities to collect, treat, recycle, and
dispose of wastewater and industrial wastes.

STIPEND $125.00
2 nd Wednesday of every month at
1:30pm
1955 Workman Mill Road
Whittier, CA 90601
Luis Roa – Director
Maria Teresa Del Rio - Alternate

AGENCY / COMMITTEE FUNCTION / SUMMARY MEETING DATES AND TIMES REPRESENTATIVE(S) Selaco-WIB JTPA – PIC Executive Board
(562) 402-9336 or web: www.selaco.com
The WIB’s function is workforce development which
administers, and coordinates WIA-funded (and other)
programs which prepare the workforce to meet
employers’ requirements. It also coordinates resources
and develops partnerships with employers, schools,
and state/local agencies. STIPEND $75.00
3 rd Tuesday of every month at 12pm
10900 E.183rd St., Suite 350
Cerritos, CA 90703
Dandy De Paula (Director)
Maria Teresa Del Rio (Alternate)
Sister City Committee This committee meets to discuss/update our efforts of diplomacy which work toward the stronger economic,
educational, and cultural success of our sister cities.

Varies Teresa Del Rio
Luis Roa
Special Events Liaison This committee meets to discuss all aspects of city events such as staff, cost, safety and scheduling.

Varies Victor Farfan
Dandy De Paula
Southeast Collaborative Meets bi-monthly during school year. Last Tuesday of every month at 8am Ernie Vargas Technology Committee Oversee technology initiatives and propose technology solutions.

Varies Maria Teresa Del Rio (Chair)
Luis Roa
Vector Control District, Greater L.A.
(562)944-9656 or web: www.glacvcd.org
The Vector Control District acts as a public health
agency with programs to control mosquitoes, black
flies, etc. Committee duties include setting policies,
establishing the budget, and approving expenditures.

STIPEND $100.00
2 nd Thursday of every month at 6pm
12545 Florence Ave.

Santa Fe Springs, CA 90670
Luis Roa (Trustee)
4-year term (January 14, 2021)
UPDATED: 01/05/2023

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B7
DATE: January 10, 2023
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Pablo Rubio, City Clerk
RECOMMENDATION:

Recommendation to approve the appointment of Frances Rodriguez to the Public Safety Commission.

SUMMARY
There was an opening on the Public Safety Commission left by former Commissioner Mario Rico’s resignation. The city advertised the vacancy and requested any interested residents to submit a letter of interest to the city. The city received three applications.

Mayor Del Rio met and interviewed the applicants and is recommending Frances Rodriguez to be appointed to the Public Safety Commission to fill the unexpired term ending in March 2026.

Public Safety Commission Term Expiration Date
Frances Rodriguez March 2026

FISCAL IMPACT
Each Public Safety Commissioner receives a stipend of $75.00 per meeting. Appropriate funds have been allocated in the current Fiscal Year budget.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
None.

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B8
DATE: January 10, 2023
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 meeting of Tuesday, December 13, 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. December 13, 2022 - Minutes

CITY COUNCIL MINUTES

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DECEMBER 13, 2022 Page 1

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, December 13, 2022
Regular 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, December 13, 2022 at 6:02 PM.

Pablo Rubio, City Clerk, provided brief information regarding the conduct of the meeting.

INVOCATION
The invocation was led by Pablo Rubio, City Clerk.

FLAG SALUTE
The flag salute was led by Mayor Roa.

ROLL CALL

PRESENT
Mayor Roa
Mayor Pro Tem Del Rio
Councilmember Farfan
Councilmember Alvarado
Councilmember Gomez
ABSENT
None
Pablo Rubio, City Clerk, announced quorum.

PUBLIC COMMENTS - GENERAL OR ITEMS ON OR OFF THE AGENDA Mike Laughlin, Hawaiian Gardens resident, spoke.

PROCLAMATIONS AND CERTIFICATES
There were no Proclamations or Certificates.

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PRESENTATIONS

1. RECOGNITION OF OUTGOING COUNCILMEMBERS
Councilmember Alvarado spoke.

Councilmember Gomez spoke.

Mayor Roa spoke.

Mayor Pro Tem Del Rio spoke.

Councilmember Farfan spoke.

AGENDA ORGANIZATION
A motion was made by Councilmember Farfan, seconded by Councilmember Alvarado, to approve the Agenda Organization.

The motion was Carried by the following vote:

AYES: 5; Roa, Del Rio, Farfan, Alvarado, Gomez
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion Carried: 5–0–0–0

BUSINESS ITEMS

1. Recommendation to adopt Resolution No. 056-2022 declaring the results of the General Municipal Election held on Tuesday, November 8, 2022.

SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Alvarado, seconded by Councilmember Farfan, to adopt Resolution No. 056-2022.

The motion was Carried by the following vote:

AYES: 5; Roa, Del Rio, Farfan, Alvarado, Gomez
NOES: 0;
ABSENT: 0;
RECUSE: 0;

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Motion Carried: 5–0–0–0

2. Administer the Oath of Office to the Newly Elected Members of the City Council: Dandy De Paula, Maria Teresa Del Rio, Luis Roa, Ernie Vargas.

Los Angeles County Supervisor Janice Hahn, administered the Oath of Office to the newly elected City Councilmember Dandy De Paula.

Pablo Rubio, City Clerk, administered the Oath of Office to the newly elected City Councilmembers Luis Roa, Maria Teresa Del Rio, and Ernie Vargas.

3. Reorganization of Members of the City Council.

Pablo Rubio, City Clerk, opened the nominations for the position of Mayor and all committees the Mayor serves on such as Public Housing Authority, Successor Agency to the RDA, and Public Financing Authority.

Mayor Roa nominated Mayor Pro Tem Del Rio for Mayor.

Pablo Rubio, City Clerk, closed nominations for Mayor.

A motion was made by Mayor Roa, to appoint Mayor Pro Tem Del Rio as Mayor.

The motion was Carried by the following vote:

AYES: 5; Roa, Del Rio, Farfan, De Paula, Vargas
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion Carried: 5–0–0–0
Pablo Rubio, City Clerk, opened the nominations for the position of Mayor Pro Tem and all committees the Mayor Pro Tem serves on such as Public Housing Authority, Successor Agency to the RDA, and Public Financing Authority.

Mayor Roa nominated Councilmember Farfan for Mayor Pro Tem.

Pablo Rubio, City Clerk, closed nominations for Mayor Pro Tem.

A motion was made by Mayor Roa, to appoint Mayor Pro Tem Del Rio as Mayor.

The motion was Carried by the following vote:

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AYES: 5; Roa, Del Rio, Farfan, De Paula, Vargas
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion Carried: 5–0–0–0

4. ROLL CALL

PRESENT
Mayor Del Rio
Mayor Pro Tem Farfan
Councilmember Roa
Councilmember De Paula
Councilmember Vargas
ABSENT
None
Pablo Rubio, City Clerk, announced quorum.

PUBLIC HEARING(S) / HEARING(s)

1. Recommendation to read title only, and waive reading in full and adopt Ordinance No. 2022-605, 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.

SUGGESTED ACTION: Approve Recommendation.

Elise McCaleb, Community Development Director, spoke and provided a staff report.

A motion was made by Mayor Roa, seconded by Councilmember Farfan, to adopt Ordinance No. 2022-605.

The motion was Carried by the following vote:

AYES: 5; Roa, Del Rio, Farfan, De Paula, Vargas
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion Carried: 5–0–0–0

2. Recommendation to adopt Urgency Zoning Ordinance Amendment 2022-606 and hold a Public Hearing and first reading of Zoning Ordinance Amendment 2022-607, amending Title 18 (Zoning), Chapter 18.90 (Supplemental Regulations), Section

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18.90.080 (Accessory Dwelling Units and Junior Accessory Dwelling Units) of the Hawaiian Gardens Municipal Code regarding ADUs and JADUs and determining the project is exempt under the California Environmental Quality Act (CEQA) pursuant to Section 21080.17 of the California Public Resources Code.

SUGGESTED ACTION: Approve Recommendation.

Councilmember Roa recused himself from Agenda Item No. B-2.

Mayor Pro Tem Farfan recused himself from Agenda Item No. B-2.

Under rule of necessity Councilmember Roa was randomly selected to participated for the Urgency Ordinance.

Elise McCaleb, Community Development Director, spoke and provided a staff report.

A motion was made by Councilmember Alvarado, seconded by Councilmember Gomez, to adopt Urgency Ordinance No. 2022-606.

The motion was Carried by the following vote:

AYES: 4; Roa, Del Rio, De Paula, Vargas
NOES: 0;
ABSENT: 0;
RECUSE: 1; Farfan
Motion Carried: 4–0–0–1
A motion was made by Councilmember Alvarado, seconded by Councilmember Gomez, to adopt Ordinance No. 2022-607.

The motion was Carried by the following vote:

AYES: 3; Del Rio, De Paula, Vargas
NOES: 0;
ABSENT: 0;
RECUSE: 2; Roa, Farfan
Motion Carried: 3–0–0–2

CONSENT CALENDAR

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determined to have been read by title and further reading waived.

SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Roa, seconded by Mayor Pro Tem Farfan, to adopt Consent Calendar as presented, in its entirety.

The motion was Carried by the following vote:

AYES: 5; Roa, Del Rio, Farfan, De Paula, Vargas
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion Carried: 5–0–0–0

SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Roa, seconded by Mayor Pro Tem Farfan, to adopt Consent Calendar as presented, in its entirety.

The motion was Carried by the following vote:

AYES: 5; Roa, Del Rio, Farfan, De Paula, Vargas
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion Carried: 5–0–0–0

3. Recommendation to receive and file warrants processed during the period of November 5 to December 2, 2022.

SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Roa, seconded by Mayor Pro Tem Farfan, to adopt Consent Calendar as presented, in its entirety.

The motion was Carried by the following vote:

AYES: 5; Roa, Del Rio, Farfan, De Paula, Vargas
NOES: 0;
ABSENT: 0;
RECUSE: 0;

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Motion Carried: 5–0–0–0

4. Recommendation to approve the minutes for the City Council Special Meeting of Tuesday, November 15, 2022.

SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Roa, seconded by Mayor Pro Tem Farfan, to adopt Consent Calendar as presented, in its entirety.

The motion was Carried by the following vote:

AYES: 5; Roa, Del Rio, Farfan, De Paula, Vargas
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion Carried: 5–0–0–0

DISCUSSION ITEM(S)

1. 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.

SUGGESTED ACTION: Approve Recommendation.

Elise McCaleb, Community Development Director, spoke and provided a staff report.

Councilmember De Paula spoke.

A motion was made by Councilmember Roa, seconded by Mayor Pro Tem Farfan, to approve recommendation.

The motion was Carried by the following vote:

AYES: 5; Roa, Del Rio, Farfan, De Paula, Vargas
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion Carried: 5–0–0–0

2. 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

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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).

SUGGESTED ACTION: Approve Recommendation.

Elise McCaleb, Community Development Director, spoke and provided a staff report.

Councilmember Roa spoke.

A motion was made by Councilmember Roa, seconded by Mayor Pro Tem Farfan, to approve recommendation.

The motion was Carried by the following vote:

AYES: 3; Roa, Del Rio, Farfan
NOES: 0;
ABSENT: 0;
ABSTAIN: De Paula, Vargas
Motion: 3–0–0–2

COMMITTEE REPORT(S)
There were no Committee Reports.

NEW BUSINESS
There were no New Business items

ORAL STAFF REPORT(S)
Steve Gomez, Public Safety Director, invited residents to the next Neighborhood Safety meeting on December 15, 2022, at 6:00 pm, at Hawaiian Elementary School.

Joe Jimenez, Recreation and Community Services Director provided an update on the Fedde Sports Complex renovation.

CITY ATTORNEY REPORT(S)
Megan Garibaldi, City Attorney, congratulated the newly elected Councilmembers and appointments.

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ORAL COUNCIL REPORT(S)
Councilmember Roa thanked Joe Jimenez, Recreation and Community Services Director for the Christmas events.

Councilmember De Paula thanked the residents of Hawaiian Gardens.

Councilmember Vargas thanked the residents of Hawaiian Gardens.

Mayor Del Rio thanked the residents of Hawaiian Gardens.

Mayor Pro Tem Farfan thanked voters for participating in the election.

Councilmember Roa thanked everyone that participated in the campaign.

CLOSED SESSION
There were no Closed Session items.

ADJOURNMENT
The City Council adjourned the meeting at 7:49 PM to the next Regular City Council meeting to be held on Tuesday, January 10, 2023 at 6:00 PM.

Hawaiian Gardens City CouncilJanuary 10, 2023

Hawaiian Gardens City Council
January 10, 2023