4/28/25 Accelerated Warrants Questions and Responses — Los Alamitos City Council, April 28, 2025

APRIL 28, 2025 CITY COUNCIL MEETING

ACCELERATED WARRANT QUESTIONS AND RESPONSES
Doby’s Requests
On page 13, there are 2 charges for Americana Tics for Doby. There should have been one for this year.

DOBY AMERICANA AWARDS GENERAL FUND CITY COUNCIL 350.00
HIBARD AMERICANA AWARDS GENERAL FUND CITY COUNCIL 350.00 DOBY AMERICANA AWARDS GENERAL FUND CITY COUNCIL 350.00
Refund was issued for 1 Doby ticket on March 12, 2025 and will be reflected on next Warrants Report.

Hibbard’s Requests
Please send me the following invoices:

City of Long Beach - Q1 animal control services - $41,631.68 - provided Daniels Tire service 1269.09 - provided
Event News Enterprise - there's two line items for "Lampson Project" / planning - could you please send me both notices we had published? – provided and link :
https://cityoflosalamitos.org/203/Planning-Commission-Projects Gerofusion LLC - $35,000 - provided
KN Builders Group for "preschool building paint " - $7400 - provided Kronos Sashr Inc - payroll services for 02/25 - how many employees are we processing payroll for? This is not a payroll processing fee, rather a service fee. This fee is for use of several modules in UKG. This fee is part of our contractual services obligation, our first live payroll was not until 4/2025. Active modules per contract.

MV Cheng Associates - HR consult services (x2), clerk asst svcs, acct consult svcs - $13,448 (4 line items) - provided
Troy & Banks - "telecome audit svcs" - $1298.79 - please send me the deliverable provided to the City. Per contract, fee is 24% of annual savings ($5,411.64 x 24% = $1,298.79)

PAYMENTS
DUE DATE:

LATE
PAYMENT:

BILL
PAYMENTS:

BY MAIL:

IN PERSON:

DROP BOX:

RETURNED
PAYMENTS:

BILLING
QUESTIONS:

DUE DATE SHOWN ON THE FRONT BOTTOM PORTION OF THE BILL IS FOR CURRENT CHARGES ONLY.

IF TOTAL AMOUNT DUE IS NOT PAID BY THE DUE DATE, A LATE CHARGE WILL BE APPLIED. IF PAYMENT IS NOT RECEIVED, YOUR ACCOUNT WILL BE SUBJECT TO LEGAL OR COLLECTION AGENCY ACTION. AN 11% COLLECTION CHARGE (MINIMUM $11, MAXIMUM $500) WILL BE ADDED TO THE TOTAL AMOUNT DUE.

BILL PAYMENTS: VISA, MASTERCARD, DEBIT, ECHECK, VIA PHONE (562) 570-7600, SELECT OPTION 1 THEN OPTION 2 AFTER SELECTING THE LANGUAGE OR ONLINE AT WWW.LONGBEACH.GOV/GENERALBILLING CONVENIENCE FEE APPLIES.

MAKE CHECK OR MONEY ORDER PAYABLE TO CITY OF LONG BEACH.

FOR YOUR OWN PROTECTION, DO NOT SEND CASH BY MAIL.
7:30AM - 4:30PM, MONDAY - FRIDAY (CLOSED HOLIDAYS), CITY HALL, 411 W. OCEAN BLVD., LOBBY, LONG BEACH, CA 90802 PAYMENTS PLACED IN OUR DROP BOX WILL BE PROCESSED WITHIN 24 HOURS OF RECEIPT. DROP BOXES ARE

CONVENIENTLY LOCATED IN THE LOBBY OF CITY HALL AND OUTSIDE CITY HALL AT THE SOUTHEAST SIDE OF THE BUILDING.

IF, FOR ANY REASON, A PAYMENT IS RETURNED UNPAID, A RETURNED PAYMENT CHARGE WILL BE ADDED TO THE BALANCE OF YOUR ACCOUNT. A RETURNED PAYMENT MUST BE REPLACED BY CASH, MONEY ORDER, OR CASHIER’S CHECK.

PLEASE CALL THE PHONE NUMBER THAT APPEARS ON THE REVERSE SIDE OF THIS INVOICE AT THE TOP LEFT.

CHANGE OF ADDRESS AND/OR PHONE NUMBER
ADDRESS ______________________________________
_______________________________________________
TELEPHONE #: __________________________________
EMAIL: _________________________________________
REMIT PAYMENT TO:

City of Long Beach
Parks, Recreation & Marine
2760 Studebaker Road
Long Beach, CA 90815
1 1825787.1

ANIMAL CONTROL AND SHELTERING SERVICES AGREEMENT
Long Beach Animal Care Services

THIS AGREEMENT FOR ANIMAL CONTROL AND SHELTERING SERVICES (“Agreement”) is made and entered into, to be effective this 1 st day of July 2024 (“Effective
Date”), by and between the CITY OF LOS ALAMITOS, a California charter city and municipal corporation, (“City”) and Long Beach Animal Care Services, a municipal agency, (“Contractor”). City and Contractor are sometimes hereinafter individually referred to as “Party” and are hereinafter collectively referred to as the “Parties.”

RECITALS
A. City has determined that it requires the services of a qualified contractor to provide animal control and sheltering services.

B. In response to City’s formal Request for Proposals No. 2024-05 (RFP), dated May 21, 2024, Contractor has submitted to City a written proposal, dated June 4, 2024, to provide the desired animal control and sheltering services.

C. City desires to engage Contractor to provide such animal control and sheltering services subject to the terms and conditions set forth in this Agreement.

NOW, THEREFORE, in consideration of the promises and mutual obligations, covenants, and conditions contained herein, and other valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows:

AGREEMENT

1. SERVICES OF CONTRACTOR
Scope of Services and Standard of Performance. Contractor shall provide those services set forth in the Proposal, dated June 4, 2024, attached hereto as Exhibit “A” (“Scope of Services” and/or “Project Services”). Contractor shall provide the Project Services in compliance with all terms and conditions of this Agreement. Contractor warrants that all Project Services shall be performed in a skillful, competent, professional and satisfactory manner in accordance with all standards prevalent in the same profession in the State of California. Contractor represents and warrants that it and all employees, subconsultants and subcontractors providing any services pursuant to this Agreement shall have sufficient skill and experience to perform the Project Services. All Project Services shall be completed to the reasonable satisfaction of City.

1.1 Contract Documents. This Agreement shall consist of the following: (1) the main body of this Agreement; (2) RPF No. 2024-05, dated May 21, 2024; and (3) Contractor’s Proposal, Exhibit “A”. Should any conflict or inconsistency exist in the Contract Documents, the conflict or inconsistency shall be resolved by applying the provisions in the highest priority document, which Docusign Envelope ID: 6291FA26-C269-4C2F-AED1-35CB0BD2D10B 2 1825787.1
shall be determined in the following order of priority: (1st) the main body of this Agreement; (2rd) the RFP, and (3rd) Contractor’s Proposal.

1.2 Compliance with Law. All Project Services shall be provided in accordance with all laws, ordinances, resolutions, statutes, rules, and regulations of City and any federal, state or local governmental agency of competent jurisdiction, including all of Title 6 – Animals, of the Long Beach Municipal Code. Contractor shall be liable for all violations of such laws, ordinances, resolutions, statutes, rules and regulations in connection with performance of the Project Services.

If Contractor performs any Project Services in violation of such laws, ordinances, resolutions, statutes, rules or regulations, Contractor shall be solely responsible for all penalties and costs arising therefrom. Contractor shall defend, indemnify, and hold City, its officials, officers, employees, agents and volunteers, free and harmless from and against any claim or liability arising out of any failure or alleged failure to comply with such laws, ordinances, resolutions, statutes, rules or regulations.

1.3 Licenses and Permits. Prior to performing any Project Services, Contractor shall obtain all licenses, permits, qualifications, and approvals of whatever nature that are legally required to practice its profession and perform the Project Services. Contractor represents and warrants to City that Contractor shall, at its sole cost and expense, keep in effect at all times during the term of this Agreement and any extension, any license, permit, qualification, or approval that is legally required for Contractor to perform the Project Services. Contractor shall have the sole obligation to pay for any fees, assessments, and taxes, plus applicable penalties and interest, which may be imposed by law and arise from or are necessary for the Contractor's performance of the Project Services, and shall defend, indemnify, and hold the City, its officials, officers, employees, agents and volunteers, free and harmless from and against any claim or liability arising out of any failure or alleged failure to obtain such license, permits, qualifications, and approvals of whatever nature that are legally required to practice its profession and perform the Project Services.

1.4 Familiarity with Work. By executing this Agreement, Contractor warrants that Contractor (a) has thoroughly investigated and considered the Project Services to be performed, (b) has carefully considered how the Project Services should be performed, and (c) fully understands the facilities, difficulties and restrictions attending performance of the Project Services under this Agreement.

1.5 Non-Exclusive Agreement. Contractor acknowledges that City may enter into agreements with other Contractors, contractors, consultants, or vendors for services similar to the services that are the subject of this Agreement. Contractor further acknowledges that City may have its own employees perform services similar to the services that are the subject of this Agreement.

2. COMPENSATION

2.1 Maximum Contract Amount. For and in consideration of the rendition of services pursuant to this Agreement, Contractor shall be entitled to and shall retain any and all animal license fees and other fees relating to animal control, of which animal license fees shall be set forth in the City of Los Alamitos’s Schedule of Fees and Charges, as periodically established and amended by resolution of the City's City Council and provided in writing to the Docusign Envelope ID: 6291FA26-C269-4C2F-AED1-35CB0BD2D10B 3 1825787.1
Contractor’s Animal Care Services Bureau. If Contractor is performing services for pet licensing, City of Los Alamitos is required to match and adopt the applicable Contractor’s fee schedules for the actual costs of the service, since Contractor is performing the actual service.

Where a fee for an animal license or other service to be provided under this Agreement has not been adopted by resolution of the City's City Council and provided in writing to the Contractor’s Animal Care Services Bureau, the fee for said animal license or other service shall be as set forth in the Contractor’s Schedule of Fees and Charges, as· periodically established and amended by resolution and as approved by the Contractor’s City Council. In addition, Contractor shall be entitled to and shall retain all monies that it collects for the impounding, boarding, veterinary care and placement of animals. All fees other than animal licensing fees shall be those set forth in Long Beach's fee resolution, as periodically amended, and as adopted by the Contractor’s City Council.

In the event and to the extent that the total amount of any and all fees retained by Contractor does not equal or exceed One hundred sixty-six thousand five hundred twenty-six dollars and seventythree cents. Dollars ($166,526.73) ("Annual Compensation") on June 30 of the first year period of July 1, 2024 through June 30, 2025, then City shall pay to Contractor the difference between the total fees and Annual Compensation. Payment of the difference shall be made on or before July 31 of that same year. In the event and to the extent that the total amount of all fees retained by Long Beach exceeds Annual Compensation on June 30 of that same year, then the excess shall be refunded back to the Contracted City.

2.2 Method of Payment. Contractor shall prepare and submit a bill to City every quarter, the first quarterly bill being submitted to City on or about October 1. Upon receipt of these quarterly bills, City agrees to make timely payment to Contractor. In like manner, Contractor agrees to make timely payments to City upon receipt of its bill for any amounts owed to it as park to this Agreement. Within thirty (45) calendar days of receipt of invoice, City shall pay all undisputed amounts included on the invoice.

2.3 Changes in Scope. In the event any change or changes in the Scope of Services is requested by the City, the Contractor will determine if such changes will interfere with the quality or level of the animal control services provided elsewhere by the Contractor. Should the Contractor agree to the change, then the City shall pay for such additional services in such amounts as are agreed to by the Contractor and the City. Parties shall execute a written amendment to this Agreement, signed by an individual authorized to formally bind the Party for which he/she is signing, setting forth with particularity all terms of such amendment or, if applicable, a separate agreement for new services. An amendment may be entered into: (a) to provide for revisions or modifications to documents or other work product when documents or other work product or work is required by the enactment or revision of law subsequent to the preparation of any documents, other work product, or work; and/or, (b) to provide for additional services not included in this Agreement or not customarily furnished in accordance with generally accepted practice in Contractor’s profession.

2.4 Appropriations. This Agreement is subject to and contingent upon funds being appropriated therefore by the Los Alamitos City Council for each fiscal year covered by the Docusign Envelope ID: 6291FA26-C269-4C2F-AED1-35CB0BD2D10B 4 1825787.1
term of this Agreement. If such appropriations are not made, this Agreement shall automatically terminate without penalty to the City. City shall give written notice to Contractor of its intent to terminate the Agreement sixty (60) days prior to the termination date. Contractor shall cease all services on the termination date. City shall pay for services rendered within thirty (30) days of termination.

3. SCHEDULE OF PERFORMANCE

3.1 Time of Essence. Time is of the essence in the performance of this Agreement.

The time for completion of the Project Services to be performed by Contractor is an essential condition of this Agreement. Notwithstanding the above, Contractor will perform services in order of priority. Contractor will perform animal control services for the City within its corporate limits and perform the functions of a Department of Animal Control under the City of Long Beach’s Compassion Saves model. Contractor will respond to service requests for an authorized representative of the City or any resident of the City, when in violation of Title 6 of the Contractor’s Municipal Code, and in accordance with set priorities servicing calls for service.

3.2 Schedule of Performance. Contractor shall prosecute regularly and diligently the Project Services according to the periods specified in the Scope of Services.

3.3 Force Majeure. The time for performance of the Project Services may be extended because of any delays due to unforeseeable causes beyond the control and without the fault or negligence of the Contractor (financial inability excepted), including, but not limited to, acts of God or of the public enemy, unusually severe weather, fires, earthquakes, floods, epidemics, quarantine restrictions, riots, strikes, freight embargoes, wars, and/or acts of any governmental agency, including the City, if Contractor, within ten (10) calendar days of the commencement of such delay, notifies the City Manager in writing of the causes of the delay.

The City Manager shall ascertain the facts and the extent of delay, and extend the time for performing the Services for the period of the enforced delay when and if in the judgment of the City Manager such delay is justified. The City Manager's determination shall be final and conclusive upon the Parties to this Agreement. In no event shall Contractor be entitled to recover damages against the City for any delay in the performance of this Agreement, however caused, Contractor's sole remedy being extension of the Agreement pursuant to this section.

3.4 Term. Unless earlier terminated as provided elsewhere in this Agreement, this Agreement shall commence upon the Effective Date and shall terminate on June 30, 2026, unless sooner terminated as provide herein. City may extend this agreement for one (1) consecutive additional period of two (2) years by giving notice of its desire to extend to Contractor sixty (60) days prior to the end of the term or any individual extension period.

4. COORDINATION OF PROJECT SERVICES

4.1 Contractor’s Representative. The following principal of Contractor is hereby designated as being the principal and representative of Contractor authorized to act on its behalf with respect to the Project Services and to make all decisions in connection therewith: Melanie Docusign Envelope ID: 6291FA26-C269-4C2F-AED1-35CB0BD2D10B

LIC SR SN LS L24-504333 R24-536572 14.00
SENIOR ALTERED /NO PENALTY LIC SR SN LS 16 $224.00
Grand Total: 47 $1,843.00
Los Alamitos ACTIVITY REPORT
for
7/1/2024 to 9/30/2024

ACTIVITY

SUB-TYPE

ACTIVITY
TYPE

ACTIVITY

PRIORITY
Priority: 2
STRAY 1
WILD 3
Total: 4
Priority: 3
ASSIST 1
FOLLOW UP 1
STRAY 1
WILD 3
Total: 6
Priority: 4
FOLLOW UP 1
STRAY 1
Total: 2
Priority: 5
COMM CATS 2
DEAD 36
INFO 1
INV 9
STRAY 4
WILD 1
XTRA SERVE 5
Total: 58

LOS ALAMITOS
Grand Total: 70
11/07/2024 Page: 2

Advertising
Invoice
Event News Enterprise

PLEASE NOTE OUR NEW MAILING ADDRESS
294 F Street
Chula Vista, CA 91910
Phone: 619-427-3000
1/1
104
ENE-CITY OF LOS ALAMITOS c/o TAELOR

POHL/DEVELOPMENT SERVICES
3191 KATELLA AVE.

LOS ALAMITOS, CA 90720
Acct. #: 00006914
Phone: #: (562)431-3538
Post Date: 01/22/2025
Ad # Text Start Stop Ins. Amount Prepaid Due
Job #
00149482 GOOD EVENING 01/22/2025 01/22/2025 1 468.79 0.00 468.79 Thank you for your business.

Credit/Debit cards accepted with a 3% fee applied by our processing service provider.

Please return a copy with payment Total Due 468.79
1 Advertising
Invoice
Event News Enterprise

PLEASE NOTE OUR NEW MAILING ADDRESS
294 F Street
Chula Vista, CA 91910
Phone: 619-427-3000
1/1
104
ENE-CITY OF LOS ALAMITOS c/o TOM

OLIVER/ASSOCIATE PLANNER
3191 KATELLA AVE.

LOS ALAMITOS, CA 90720
Acct. #: 00006914
Phone: #: (562)431-3538
Post Date: 05/08/2024
Ad # Text Start Stop Ins. Amount Prepaid Due
Job #
00142219 NOTICE OF AVAILABILITY 05/08/2024 05/08/2024 1 786.68 0.00 786.68 Thank you for your business.

Credit/Debit cards accepted with a 3% fee applied by our processing service provider.

Please return a copy with payment Total Due 786.68
1 Advertising
Invoice
Event News Enterprise

PLEASE NOTE OUR NEW MAILING ADDRESS
294 F Street
Chula Vista, CA 91910
Phone: 619-427-3000
1/1
104
ENE-CITY OF LOS ALAMITOS c/o TOM

OLIVER/ASSOCIATE PLANNER
3191 KATELLA AVE.

LOS ALAMITOS, CA 90720
Acct. #: 00006914
Phone: #: (562)431-3538
Post Date: 05/15/2024
Ad # Text Start Stop Ins. Amount Prepaid Due
Job #
00142420 NOTICE OF AVAILABILITY 05/15/2024 05/15/2024 1 502.68 0.00 502.68 Thank you for your business.

Credit/Debit cards accepted with a 3% fee applied by our processing service provider.

Please return a copy with payment Total Due 502.68
1 INVOICE
Bill to: Chet Simmons, City Manager
City of Los Alamitos
3191 Katella Ave.

Los Alamitos, CA 90720
[email protected]
Date Invoice # Terms Tax ID
6/6/2024 LOSAL-2024A 6/1/24-2/18/25 EIN 88-3816334
Description Amount
Consulting services for Development of a Senior Services Master Plan
(June 1, 2024 – February 18, 2025)
$35,000.00
Total $35,000.00
Brief description of services provided during project period (6/1/24-2/18/25):

Finalized survey
Monitored survey distribution
Attended events to advertise survey and collect survey data Cleaned and analyzed survey data
Created draft of Senior Services Master Plan
Reviewed with stakeholders; received feedback
Completed final report of Senior Services Master Plan
Presented findings to stakeholders, commissioners, and City Council Please make checks payable to GeroFusion, LLC.

C/O Melanie Horn Mallers, 427 Windflower Cir, Placentia, CA 92870

Invoice Number:

Page: 2 of 2
Invoice Date: 08-MAR-25
Due Date: 07-APR-25
12372210

INVOICE SUMMARY
Description Total Price
Less Payment:

Shipping and Handling:

Grand Total

0.00 3,774.84

0.00 Subtotal: 3,774.84
Tax: 0.00
Dear Valued UKG Customer

Please send all remittances to: [email protected]

To register for our online customer portal, or for invoicing questions, please email [email protected] (1-978-947- 1589). Once you have been registered, please log in to termsync.com to access your account, download invoice copies, statements, or for general inquiries.

INVOICE
DATE: January 21, 2025
INVOICE # 12/31/2024
FOR: Consulting Services for the City
of Los Alamitos
City P.O. #
Period of Performance December 2024
Bill To:

City of Los Alamitos
3191 Katella Ave. Hours 30.00 hrs. $ 1,800.00
Los Alamitos, CA 90720
Total Cost of Services $ 1,800.00
Billing Invoice Total $ 1,800.00
Item No. Date Descriptions Hours Rate Total
1 Human Resources Technician level consulting
services for the month of December 2024(B)

30.00 $60.00 /hr. $ 1,800.00

30.00 TOTAL $ 1,800.00
Please make check payable to: MV Cheng & Associates Inc.

INVOICE
DATE: March 4, 2025
INVOICE # 2/28/2025
FOR: Consulting Services for the City
of Los Alamitos
City P.O. #
Period of Performance February 2025
Bill To:

City of Los Alamitos
3191 Katella Ave. Hours 99.25 hrs. $ 4,928.75
Los Alamitos, CA 90720
Total Cost of Services $ 4,928.75
Billing Invoice Total $ 4,928.75
Item No. Date Descriptions Hours Rate Total
1 Office Clerk level consulting services for the month of February 2025 (M)

75.00 $35.00 /hr. $ 2,625.00
2 Accounting Manager level consulting services for the
month of February 2025 (J) 24.25 $95.00 /hr. $ 2,303.75

99.25 TOTAL $ 4,928.75
Please make check payable to: MV Cheng & Associates Inc.

Remittance Address: 102 W. 24th St., Upland, CA 91784
If you have any questions concerning this invoice, contact Misty V. Cheng, 925-963-9996 or [email protected] Summary Totals
THANK YOU FOR YOUR BUSINESS!
Name: Mason Sao
Month: February 2025
City: City of Los Alamitos
Week of 02/03/25 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday 8:30 AM 1:30 PM 2:30 PM 5:00 PM 7.50
Tuesday 8:30 AM 1:30 PM 2:30 PM 5:00 PM 7.50
Wednesday 8:30 AM 1:30 PM 2:30 PM 5:00 PM 7.50
Thursday 0.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 22.50
Week of 02/10/25 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday 8:30 AM 2:00 PM 3:00 PM 5:00 PM 7.50
Tuesday 8:30 AM 2:00 PM 3:00 PM 5:00 PM 7.50
Wednesday 8:30 AM 2:00 PM 3:00 PM 5:00 PM 7.50
Thursday 0.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 22.50
Week of 02/17/25 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday 0.00
Tuesday 8:30 AM 2:00 PM 3:00 PM 5:00 PM 7.50
Wednesday 8:30 AM 2:00 PM 3:00 PM 5:00 PM 7.50
Thursday 0.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 15.00
Week of 02/24/25 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday 0.00
Tuesday 8:30 AM 2:00 PM 3:00 PM 5:00 PM 7.50
Wednesday 8:30 AM 2:00 PM 3:00 PM 5:00 PM 7.50
Thursday 0.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 15.00
GRAND TOTAL 75.00
Name: John Hanson
Month: Feb 2025
City: Los Alamitos
Week of 2/17/25 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday
Tuesday 4.75
Wednesday
Thursday 4.75
Friday
Saturday
Sunday
TOTAL 9.50
2/24/2025 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday 4.75
Tuesday 5.00
Wednesday
Thursday 5.00
Friday
Saturday
Sunday
TOTAL 14.75
Week of 11/17/24 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday
Tuesday
Wednesday
Thursday
Friday
TOTAL 0.00
Week of 11/25/24 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
TOTAL 0.00

INVOICE
DATE: February 3, 2025
INVOICE # 1/31/2025A
FOR: Consulting Services for the City
of Los Alamitos
City P.O. #
Period of Performance January 2025
Bill To:

City of Los Alamitos
3191 Katella Ave. Hours 112.00 hrs. $ 6,720.00
Los Alamitos, CA 90720
Total Cost of Services $ 6,720.00
Billing Invoice Total $ 6,720.00
Item No. Date Descriptions Hours Rate Total
1 Human Resources Technician level consulting
services for the month of January 2025(B)
112.00 $60.00 /hr. $ 6,720.00
112.00 TOTAL $ 6,720.00
Please make check payable to: MV Cheng & Associates Inc.

Remittance Address: 102 W. 24th St., Upland, CA 91784
If you have any questions concerning this invoice, contact Misty V. Cheng, 925-963-9996 or [email protected] Summary Totals
THANK YOU FOR YOUR BUSINESS!
Name: BOB FRANCO
Month: January 2025
City: City of Los Alamitos
Week of 1/6/25 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday 8:30 AM 5:30 PM 9.00
Tuesday 8:45 AM 2:45 PM 6.00
Wednesday 8:30 AM 2:30 PM 6.00
Thursday 8:15 AM 5:15 PM 9.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 30.00
Week of 1/13/25 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday 8:30 AM 4:30 PM 8.00
Tuesday 8:30 AM 4:30 PM 8.00
Wednesday 8:30 AM 4:30 PM 8.00
Thursday 7:30 AM 2:30 PM 7.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 31.00
Week of 1/20/25 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday 0.00
Tuesday 7:45 AM 2:15 PM 6.50
Wednesday 7:45 AM 2:15 PM 6.50
Thursday 7:30 AM 3:30 PM 8.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 21.00
Week of 1/27/25 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday 7:30 AM 3:00 PM 7.50
Tuesday 7:45 AM 3:15 PM 7.50
Wednesday 8:00 AM 3:30 PM 7.50
Thursday 8:00 AM 3:30 PM 7.50
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 30.00
Week of 2/3/25 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday 0.00
Tuesday 0.00
Wednesday 0.00
Thursday 0.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 0.00
3383
10-512-5260
Telecom Audit Svcs

Charge Description
Charge
Category
Recommendation Implemented by Troy
& Banks
Pre-Audit
Charges
Post-Audit
Charges
Monthly
Savings
Credits /
Adjustments Remarks
Public Safety 1st Resp MBB UNL MRC Public Safety Plan 5G Tablel Plan $39.99 $20.00 $19.99 $0.00 Savings Appear on Dec 2024 invoice 4G UNL Min&MSG+Email&Data+MHS ||
23% Access Discount MRC Public Safety 1st Resp SP UNL $50.05 $39.99 $10.06 $0.00 Savings Appear on Dec 2024 invoice 4G UNL Min&MSG+Email&Data+MHS ||
23% Access Discount MRC Public Safety 1st Resp SP UNL $50.05 $39.99 $10.06 $0.00 Savings Appear on Dec 2024 invoice Public Safety 1st Resp MBB UNL MRC Public Safety Plan 5G Tablel Plan $39.99 $20.00 $19.99 $0.00 Savings Appear on Dec 2024 invoice Public Safety 1st Resp MBB UNL MRC Public Safety Plan 5G Tablel Plan $37.99 $20.00 $17.99 $0.00 Savings Appear on Dec 2024 invoice Public Safety 1st Resp MBB UNL MRC Public Safety Plan 5G Tablel Plan $37.99 $20.00 $17.99 $0.00 Savings Appear on Dec 2024 invoice Public Safety 1st Resp MBB UNL MRC Public Safety Plan 5G Tablel Plan $37.99 $20.00 $17.99 $0.00 Savings Appear on Dec 2024 invoice Public Safety 1st Resp MBB UNL MRC Public Safety Plan 5G Tablel Plan $37.99 $20.00 $17.99 $0.00 Savings Appear on Dec 2024 invoice Public Safety 1st Resp MBB UNL MRC Public Safety Plan 5G Tablel Plan $39.99 $20.00 $19.99 $0.00 Savings Appear on Dec 2024 invoice Public Safety 1st Resp MBB UNL MRC Public Safety Plan 5G Tablel Plan $37.99 $20.00 $17.99 $0.00 Savings Appear on Dec 2024 invoice Public Safety 1st Resp MBB UNL MRC Public Safety Plan 5G Tablel Plan $37.99 $20.00 $17.99 $0.00 Savings Appear on Dec 2024 invoice Public Safety 1st Resp MBB UNL MRC Public Safety Plan 5G Tablel Plan $37.99 $20.00 $17.99 $0.00 Savings Appear on Dec 2024 invoice Public Safety 1st Resp SP UNL MRC
No Usage Found in June'24 & July'24.

Recommend to check usage in Latest
month and Cancel/Suspend the line $39.99 $0.00 $39.99 $0.00 Savings Appear on Dec 2024 invoice Business Unlimited Tablet MRC
No Usage Found in June'24 & July'24.

Recommend to check usage in Latest
month and Cancel/Suspend the line $45.00 $0.00 $45.00 $0.00 Savings Appear on Dec 2024 invoice Public Safety 1st Resp SP UNL MRC
No Usage Found in June'24 & July'24.

Recommend to check usage in Latest
month and Cancel/Suspend the line $39.99 $0.00 $39.99 $0.00 Savings Appear on Dec 2024 invoice Public Safety 1st Resp SP UNL MRC
No Usage Found in June'24 & July'24.

Recommend to check usage in Latest
month and Cancel/Suspend the line $39.99 $0.00 $39.99 $0.00 Savings Appear on Dec 2024 invoice Goto up SUMMARY OF SAVINGS
Pre-Audit
Charges
Post-Audit
Charges
Monthly
Savings Annual Savings Troy & Bank Fee
Troy & Banks fee on forward saving items
(24% of annual savings on each item) $730.95 $279.98 $450.97 $5,411.64 $1,298.79 Troy & Banks fee on refund items
(29% of refund amount) $0.00 $0.00
Total Due: $730.95 $279.98 $450.97 $5,411.64 $1,298.79

Los Alamitos City CouncilApril 28, 2025

Los Alamitos City Council
April 28, 2025