LOCATION: DATE AND TIME: El Monte City Hall – East Tuesday, City Council Chambers April 17, 2018 11333 Valley Boulevard 6:00 p.m. El Monte, CA 91731
REGULAR MEETING AGENDA OF THE CITY COUNCIL OF THE CITY OF EL MONTE
MEETING JOINTLY AND REGULARLY WITH THE EL MONTE HOUSING AUTHORITY; EL MONTE PUBLIC FINANCING AUTHORITY; EL MONTE WATER AUTHORITY; EL MONTE PARKING AUTHORITY; SUCCESSOR AGENCY TO THE FORMER EL MONTE COMMUNITY REDEVELOPMENT AGENCY; HOUSING SUCCESSOR AGENCY; AND, FROM TIME TO TIME, SUCH OTHER BODIES OF THE CITY WHOSE MEMBERSHIP IS COMPOSED EXCLUSIVELY OF THE MEMBERSHIP OF THE CITY COUNCIL
COUNCILMEMBERS/AUTHORITY MEMBERS: Andre Quintero, Mayor ♦ Juventino “J” Gomez, Mayor Pro Tem ♦ Norma Macias, Councilmember ♦ Victoria Martinez, Councilmember ♦ Jerry Velasco, Councilmember
1. CALL TO ORDER:
2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:
Andre Quintero, Mayor/Chair Juventino “J” Gomez, Mayor Pro Tem/Authority Member Norma Macias, Councilmember/Authority Member Victoria Martinez, Councilmember/Authority Member Jerry Velasco, Councilmember/Authority Member
3. APPROVAL OF AGENDA:
City Council Meeting of April 17, 2018
4. CLOSED SESSION (6:00 p.m. – 7:00 p.m.):
The City Council and the various Authority Bodies whose membership is composed exclusively of the membership of the City Council (collectively, the “Council”) will attempt to address and complete all Closed Session business between 6:00 p.m. and 7:00 p.m. If the Council completes all Closed Session business prior to 7:00 p.m., the Council will take a short recess and commence all Open Session proceedings promptly at 7:00 p.m. In the event the City Council is unable to address or complete all agendized Closed Session items by 7:00 p.m., the Council will hear all such remaining items toward the end of the meeting, immediately following Council Communications. Should any member of the public wish to address the Council on any agendized Closed Session matter, the Council shall allow such person to address the Council on such matter prior to going into Closed Session, provided that all persons wishing to address the Council on an agendized Closed Session matter shall fill out a speaker card and be subject to a speaker’s time limit of 3 minutes per speaker and further provided that the Council shall be under no obligation to respond to or deliberate upon any specific questions or comments posed by a speaker or take action on any issue raised by a speaker beyond such action as the City Council may be lawfully authorized to take on an agendized Closed Session matter pursuant to the Brown Act (Govt. Code Section 54950 et seq.).
4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel to Discuss Existing Litigation – Kathryn Ramirez vs. City of El Monte, LACSC Case No. BC625005.
4.2 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation Regarding the Following Related Matters:
El Rovia Mobile Home Park, LLC vs. City of El Monte, Los Angeles Superior Court Case No. KC069501; and
In the Matter of El Rovia Trailer Village, LLC, OAH No. 2017070107; and
El Rovia vs. City of El Monte, Los Angeles Superior Court Case No. BS172209.
4.3 Closed Session Pursuant to Government Code Section 54956.9(d)(4) – Conference with Legal Counsel to Discuss Facts and Circumstances which May Form the Basis of Initiating Litigation – One (1) Matter.
4.4 Closed Session Pursuant to Government Code Section 54956.9(d)(2) and 54956.9(e)(1) – Significant Exposure to Litigation – One (1) Potential Case.
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City Council Meeting of April 17, 2018
4.5 Closed Session Pursuant to Government Code Section 54957.6 – Conference with Labor Negotiator – All Represented Employees and Unrepresented Employees.
Bargaining Units Subject to Negotiations: El Monte Police Mid-Managers Association; El Monte Police Officers Association; and Executive Management Team (unrepresented employees).
City’s Designated Negotiators: Alex Hamilton, City Manager and Angela McCray, HR/Risk Management Director.
OPEN SESSION PROCEEDINGS (Commencing at 7:00 p.m. or as soon thereafter as the City Council reconvene from Closed Session/Short Recess)
5. INVOCATION: Chaplain Bill Young, Victoria Christian Church.
6. FLAG SALUTE: Jesus Espinoza, Jr., 7th Grader from Gidley School. Enjoys playing sports.
7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:
7.1 Presentation by the City Council to Jesus Espinoza, Jr. from Gidley School for Leading the Pledge of Allegiance.
8. PUBLIC COMMENT REGARDING NON-AGENDIZED MATTERS:
This time has been set aside for persons in the audience to make comments or inquiries on matters within the general subject matter jurisdiction of the City Council, the Housing Authority, the Financing Authority and/or the Water Authority (collectively, the “Council”) that are not listed on this agenda. Although no person is required to provide their name and address as a condition to attending a Council meeting, persons who wish to address the Council are asked to state their name and address. Each speaker will be limited to three (3) continuous minutes. Speakers may not lend any portion of their speaking time to other persons or borrow additional time from other persons.
Except as otherwise provided under the Brown Act (Gov. Code section 54950 et seq.), the Council may not deliberate or take action upon any matter not listed on this posted agenda but may order that any such matter be placed on the agenda for a subsequent meeting. The Council may also direct staff to investigate certain matters for consideration at a future meeting. All comments or queries presented by a speaker shall be addressed to the Council as a body and not to any specific member thereof. No questions shall be posed to any member of the Council except through the presiding official of the meeting, the Mayor and/or Chair. Members of the Council are under no obligation to respond to questions posed by speakers but may provide brief clarifying responses to any comment made or questions posed. The Council may not engage in
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City Council Meeting of April 17, 2018
any sort of prolonged discussion or deliberation with any speaker or group of speakers on matters that are not listed on this agenda.
Enforcement of Decorum: The Chief of Police, or such member, or members of the Police Department as the Chief of Police may designate, shall serve as the Sergeant-at-Arms of any Council meeting. The Sergeant-at-Arms shall carry out all orders and instructions given by the presiding official for the purpose of maintaining order and decorum at the meeting. While members of the public are free to level criticism of City policies and the action(s) or proposed action(s) of the Council or its members, members of the public may not engage in behavior that is disruptive to the orderly conduct of the proceedings, including, but not limited to, conduct that prevents other members of the public from being heard when it is their opportunity to speak or which prevents members of the audience from hearing or seeing the proceedings. Members of the public may not threaten any person with physical harm or act in a manner that may reasonably be interpreted as an imminent threat of physical harm. All persons attending the meeting must adhere to the City’s policy barring harassment based upon a person’s race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status, gender, sexual orientation or age.
9. CITY TREASURER’S REPORT:
10. DEMAND RESOLUTION NO. D-573 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. That the attached list of claims, demands, and payroll totaling $1,843,241.32 have been examined by the City Treasurer and that warrant numbers 1072862 through 1073374 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.
11. APPROVAL OF MINUTES:
Regular Meeting Minutes of April 3, 2018; and
Special Meeting Minutes of April 10, 2018.
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City Council Meeting of April 17, 2018
12. CONSENT CALENDAR:
All matters listed under the Consent Calendar are considered to be routine in nature and may be enacted by one motion approving the recommendation listed on the Agenda. One or more items may be removed from the Consent Calendar so that they may be discussed, considered and voted upon individually by the Council. A matter may be removed from the Consent Calendar and taken up separately by way of a seconded motion of any member of the Council with the approval of a majority of the Council quorum.
12.1 Consider and Approve the Resolution to Name City Officers Authorized to Order the Deposits or Withdrawals of Monies in the Local Agency Fund (LAIF).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the Resolution to name City officers authorized to order the deposit or withdrawal of monies in the Local Agency Investment Fund (LAIF).
Total Cost: N/A Account No: N/A Is the cost of this item budgeted? N/A
Resolution No. 9850
12.2 Consider and Approve a Resolution of the City of El Monte, California, Amending and Restating Resolution No. 9845 Approving Final Tract Map No. 73093 for the Gateway Project at 3527 Santa Anita Avenue.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Resolution amending and restating City Council Resolution No. 9845 authorizing the recordation of Final Map No. 73093 for the Gateway Project at 3527 Santa Anita Avenue.
Total Cost: N/A Account No: N/A Is the cost of this item budgeted? N/A
Resolution No. 9851
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12.3 Consideration and Approval to Use Supplemental Law Enforcement Service Account (SLESA) Funds for the Purchase of Five Police Vehicles.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and authorize the use of Supplemental Law Enforcement Services Account (SLESA) monies, in an amount not-to-exceed $270,000 to purchase five (5) police vehicles; 2. Consider and authorize the purchase of five (5) vehicles from Ford of Orange for a not-to-exceed amount of $181,000; and 3. Consider and authorize the outfitting of five (5) police vehicles by Hi Standards Automotive, LLC for a not-to-exceed amount of $70,000.
Total Cost: $270,000 Account No: 204-71-711-8133 Is the cost of this item budgeted? Yes - $195,000 and No - $75,000
12.4 Consideration and Approval to Use Supplemental Law Enforcement Service Account (SLESA) Funds for the Spillman Maintenance Agreement.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and authorize the use of Supplemental Law Enforcement Services Account (SLESA) monies, in an amount not-to-exceed $93,302, to offset the cost for the annual maintenance contract with Spillman Technologies Incorporated.
Total Cost: $93,302 Account No: 204-71-711-8145 Is the cost of this item budgeted? No
12.5 Consideration and Approval to Purchase Two (2) Police Vehicles with General Fund-Vehicle Replacement Funds.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and authorize the use of General Fund-Vehicle Replacement Funds, in an amount not-to-exceed $87,000, to purchase two (2) vehicles; 2. Consider and authorize the purchase of two (2) vehicles from Ford of Orange for a not-to-exceed amount of $68,600; and
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3. Consider and authorize the outfitting of two (2) police vehicles by Hi Standard Automotive, LLC for a not-to-exceed amount of $13,200.
Total Cost: $87,000 Account No: 715-71-711-8132 Is the cost of this item budgeted? No
12.6 Consideration and Approval of an Amendment to the G.M. Sager Contract to Increase the Original Not-to-Exceed Sum of $45,000 to a New Contract Not-to- Exceed Sum of $83,220.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve an amendment to the G.M. Sager contract to increase the original not-to-exceed sum of $45,000 to a new contract not-to-exceed sum of $83,220.
Total Cost: $38,220 Account No: 100-67-899-8221 Is the cost of this item budgeted? No
13. PUBLIC HEARINGS:
14. REGULAR AGENDA:
14.1 Consideration and Approval of an Amendment to Continuity of Work Agreement by and Between the City of El Monte and Los Angeles and Orange Counties Building and Construction Trades Council and the Signatory Craft Councils and Unions.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve an amendment to extend the term for 5 years; and 2. Authorize the City Manager or his designee to execute amendment.
Total Cost: N/A Account No: N/A Is the cost of this item budgeted? N/A
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14.2 Consideration and Approval of Request to Authorize City Manager to Enter Into Limited Confidentiality Agreements on Behalf of the City of El Monte with Potential or Existing Business Interests in the City to Maintain the Confidentiality of Sensitive Business Records and Limit the Disclosure or Other Publication of Confidential Or other Legally-Protected Information.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council: 1. Approve motion to authorize the City Manager to enter into limited confidentiality agreements on behalf of the City of El Monte with potential or existing business interests in the City to maintain the confidentiality of sensitive business records and limit the disclosure or other publication of confidential or other legally-protected information.
Total Cost: N/A Account No: N/A Is the cost of this item budgeted? N/A
14.3 Consideration and Approval of a Joint Use Agreement with between the City and the El Monte Union High School District of El Monte for the Joint Use of City and District Facilities.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the Joint Use Agreement (JUA) between the City of El Monte and El Monte Union High School District for the use of City and District facilities subject to the terms and conditions set forth by the City of El Monte in a form acceptable to the City Council; and 2. Authorize the City Manager or his designee, to make minor conforming edits to the JUA as necessary and to execute the JUA with EMUHSD.
Total Cost: N/A Account No: N/A Is the cost of this item budgeted? N/A
15. CITY ATTORNEY’S AGENDA:
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City Council Meeting of April 17, 2018
16. CITY MANAGER’S AGENDA:
16.1 Report and File Presentation/Update of City’s Special Transportation Funds.
16.2 Presentation/Update by Public Works on the Traffic Safety Committee.
16.3 Police Department Update.
17. WRITTEN COMMUNICATIONS:
18. COUNCIL COMMUNICATIONS:
18A. Mayor Quintero
18A.1 Appointment to the El Monte Measure EM Oversight Committee.
Appointee: ______
18A.2 Appointment to the El Monte Sewer Service Charge and Water Service Oversight Committee (“Enterprise Fund Committee”).
Appointee: ______
18A.3 Discussion on Facebook Cyber Trolling and Cyber Bullying.
18B. Mayor Pro Tem Gomez
18C. Councilwoman Macias
18D. Councilwoman Martinez
18E. Councilman Velasco
18E.1 Discussion on Landlords Responsibilities to their Tenants.
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City Council Meeting of April 17, 2018
19. ADJOURNMENT: Adjourned in Memory of Mr. Celestino Beltran, former El Monte Reserve Officer and father-in-law of Detective Richard Gonzalez.
The next Regular Meeting of the City Council will be held on May 1, 2018 at 6:00 p.m. This Agenda will be posted on the City’s website, www.ci.el-monte.ca.us, and physically posted no less than 72 hours prior to the start of the subject regular meeting. Although it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting materials may render their website posting infeasible. Nevertheless, all supporting materials related to any item on this Agenda, that is made available to the members of the council may be inspected by members of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, Monday through Thursday, 7:00 am – 5:30 pm. For more information, please call the City Clerk’s Office at 626- 580-2016.
All public meetings and events sponsored or conducted by the City of El Monte are held in sites accessible to persons with disabilities. Requests for accommodations may be made by calling the office of the City Clerk at (626) 580-2016 at least three (3) working days prior to the event, if possible. This Agenda and copies of documents distributed at the meeting are available in alternative formats upon request.
Posted: April 12, 2018 at 5:30 p.m.
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City Council Meeting of April 17, 2018
2018 Upcoming Events
DATE TIME LOCATION
Tuesday, 6:00 p.m. – 10:00 p.m. City Council and Successor Agency Closed April 17 and Open Session Items Council Chambers
Friday, 9:00 a.m. Earth Day Celebration April 20 Longo Toyota 3534 Peck Road, El Monte
Friday, 11:00 a.m. – 1:00 p.m. Congresswoman Grace Napolitano 32nd District: April 20 “Women of the Year 2018 – Unsung Heroines” Grace Black Auditorium 3130 Tyler Avenue, El Monte
Saturday, 11:00 a.m. 33rd Annual Pee Wee Cheerleaders Jamboree April 21 Lambert Park – Bernie Boomer Gym 11431 McGirk Avenue, El Monte
Saturday, 2:00 p.m. – 4:00 p.m. El Monte/South El Monte Soroptimist Tea April 21 Dean Shively Elementary School 1431 Central Avenue, El Monte
Tuesday, 6:00 p.m. – 10:00 p.m. City Council and Successor Agency Closed May 1 and Open Session Items Council Chambers
Wednesday, 8:00 a.m. El Monte/South El Monte Chamber of Commerce May 2 Breakfast Mixer Cielito Lindo Restaurant 1612 Santa Anita Avenue, South El Monte
Saturday, 10:00 a.m. – 12:00 p.m. Anniversary Fiesta of Books Celebration May 5 Grace Black Auditorium 3130 Tyler Avenue, El Monte
Saturday, 11:00 a.m. – 5:00 p.m. Cinco de Mayo Celebration May 5 Arceo Park 3125 North Tyler Avenue, El Monte
Tuesday, 6:00 p.m. City Council Meeting – (Presentations) May 8 Grace Black Auditorium 3130 Tyler Avenue, El Monte
Tuesday, 6:00 p.m. – 10:00 p.m. City Council and Successor Agency Closed May 15 and Open Session Items Council Chambers
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Vendor Vendor Name Vendor Check # Check Invoice # Invoice Description Amount Vendor Total Type Code Date Date P CHLIC-CHICAGO (CIGNA HEALTH 08371 1073282 4/5/2018 APR 2018 3/23/2018 INV#2278638 APR 2018 CIGNA DENTAL - HR 25,829.06 25,829.06 P FIDELITY SECURITY LIFE 10747 1073295 4/5/2018 APR 2018 3/21/2018 INV#16343942 APR 2018 EYEMED VISION 3,949.64 3,949.64 P PUBLIC EMPLOYEES' RETIREMENT 03047 1001041903 3/29/2018 P/E:03/15/18 3/22/2018 PENSION PLAN (PERS): PAYMENT 267,260.10 267,260.10 P STANDARD INSURANCE CO 03563 1073014 3/29/2018 APR 2018 3/19/2018 POL#00 495885 APR 2018 MGMT LTD INS 1,148.16 1,148.16 P TALL TREE ADMINISTRATORS 10425 1073351 4/5/2018 APR 2018 3/28/2018 APR 2018 BASIC HEALTH INS FOR ACA ELIGIBLE PART TIM 3,434.16 3,434.16 P THE HARTFORD - PRIORITY 02240 1073355 4/5/2018 APR 2018 4/4/2018 INV#948446786652 APR 2018 BASIC LIFE INS POL#0GL22 1,084.17 P THE HARTFORD - PRIORITY 02242 1073356 4/5/2018 APR 2018 4/4/2018 INV#948446786652 APR 2018 RETIREE LIFE GRP 1 POL#0 1,899.38 P THE HARTFORD - PRIORITY 02243 1073357 4/5/2018 APR 2018 4/4/2018 INV#948446786652 APR 2018 CLASS 2 LIFE INS POL#OGL 92.93 3,076.48 P UNITED HEALTHCARE INSURANCE 07124 1073028 3/29/2018 APR 2018 3/16/2018 INV#0045130203 APR 2018 VISION INSURANCE 180.88 180.88 P Payroll Vendor Total 304,878.48
O AMAYA 11773 1073268 4/5/2018 174864 3/21/2018 REFUND FACILITY DAMAGE DEPOSIT 3/18/18 273.00 273.00 O BOYKIN 11777 1073278 4/5/2018 174743 4/2/2018 REFUND FACILITY DAMAGE DEPOSIT 2/10/18 100.00 100.00 O DING 11748 1072916 3/29/2018 177183 3/1/2018 REFUND COMPLIANCE DEPOSIT 5031 BIRCH AVE - ECON 1,000.00 1,000.00 O EDUARDO 11761 1072919 3/29/2018 174714 3/13/2018 REFUND FACILITY DAMAGE DEPOSIT 3/10/18 BIRTHDAY 600.00 600.00 O FLORES 11749 1072927 3/29/2018 175812 2/13/2018 REFUND CD-1 DEPOSIT 3538 PECK RD - ECON DEV 3,378.00 3,378.00 O FUENTE DE VIDA FOURSQUARE 07543 1072931 3/29/2018 174744 3/13/2018 REFUND FACILITY DAMAGE DEPOSIT 3/4/18 CHURCH AN440.00 440.00 O KOHANIM 11750 1072944 3/29/2018 177140 3/6/2018 REFUND COMPLIANCE DEPOSIT 11149 BROCKWAY AVE - 2,000.00 2,000.00 O LIU 11751 1072947 3/29/2018 175819 2/28/2018 REFUND COMPLIANCE DEPOSIT 11326 FOREST GROVE S 1,000.00 1,000.00 O LU 11614 1072952 3/29/2018 175372 2/28/2018 REFUND COMPLIANCE DEPOSIT 4001 PECK RD - ECON D 2,000.00 2,000.00 O MA 11752 1072953 3/29/2018 177133 3/1/2018 REFUND COMPLIANCE DEPOSIT 11302 HALLWOOD DR - 2,000.00 2,000.00 O MADERA 11753 1072954 3/29/2018 165430 2/28/2018 REFUND COMPLIANCE DEPOSIT 10522 GIDLEY ST - ECON 2,000.00 2,000.00 O MISTRY 11754 1072959 3/29/2018 169604 2/28/2018 REFUND COMPLIANCE DEPOSIT 9432 CORTADA ST - ECO 2,000.00 2,000.00 O NGUYEN 11755 1072964 3/29/2018 173470 3/6/2018 REFUND CD-1 DEPOSIT 2652 GAGE - ECON DEV 300.00 300.00 O PHUNG 11757 1072976 3/29/2018 177155 2/28/2018 REFUND COMPLIANCE DEPOSIT 11041-11043 ELMCREST 1,000.00 1,000.00 O PIMENTEL 11756 1072977 3/29/2018 175333 2/28/2018 REFUND COMPLIANCE DEPOSIT 11844 KILLIAN ST - ECON 2,000.00 2,000.00 O ROGERS AND SON'S INC 11758 1072988 3/29/2018 168945 2/28/2018 REFUND COMPLIANCE DEPOSIT 12510 MAGNOLIA ST - E1,000.00 1,000.00 O THINH DUC BUI 07522 1073023 3/29/2018 159691 2/28/2018 REFUND COMPLIANCE DEPOSIT 11932 & 11934 RIO HON2,000.00 2,000.00 O VELAZQUES 11778 1073368 4/5/2018 458930 4/2/2018 REFUND FACILITY DAMAGE DEPOSIT 3/24/18 QUINCEAN 600.00 600.00 O YU, CHONGEN 11759 1073041 3/29/2018 177178 3/1/2018 REFUND COMPLIANCE DEPOSIT 12344 DAHLIA AVE - ECO 2,000.00 2,000.00 O YU, XIAO QIANG 11760 1073042 3/29/2018 175369 2/28/2018 REFUND COMPLIANCE DEPOSIT 2722 POTRERO AVE - EC 1,000.00 1,000.00 O One Time Vendor Total 26,691.00
R A THRONE CO INC 00310 1072862 3/29/2018 0000006690 12/26/2017 12/26/17-01/22/18 RENTAL FENCE FEE FOR ECON DEV. 110.70 R A THRONE CO INC 00310 1072862 3/29/2018 511041 10/3/2017 10/03/17-10/30/17 RENTAL FENCE FEE FOR ECON DEV. 109.95 R A THRONE CO INC 00310 1072862 3/29/2018 514366 11/13/2017 11/11/17-12/08/17 RENTAL FENCE FEE FOR ECON DEV. 21.90 R A THRONE CO INC 00310 1072862 3/29/2018 503298 6/26/2017 06/24/17-07/21/17 RENTAL FENCE FEE FOR ECON DEV. 21.85 R A THRONE CO INC 00310 1072862 3/29/2018 492887 2/6/2017 02/04/17-03/03/17 RENTAL FENCE FEE FOR ECON DEV. 1,405.85 R A THRONE CO INC 00310 1072862 3/29/2018 493788 2/21/2017 02/21/17-03/20/17 - RENTAL FENCE FEE FOR ECON DEV 109.95 R A THRONE CO INC 00310 1072862 3/29/2018 0000006691 12/26/2017 12/09/17-02/02/17 RENTAL FENCE FEE FOR ECON DEV. 44.00 R A THRONE CO INC 00310 1072862 3/29/2018 498980 5/1/2017 04/29/17-05/26/17 RENTAL FENCE FEE FOR ECON DEV. 21.85
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Vendor Vendor Name Vendor Check # Check Invoice # Invoice Description Amount Vendor Total Type Code Date Date R A THRONE CO INC 00310 1072862 3/29/2018 509790 9/15/2017 09/16/17-10/13/17 RENTAL FENCE FEE FOR ECON DEV. 21.85 R A THRONE CO INC 00310 1072862 3/29/2018 0000517780 1/23/2018 01/23/18-02/19/18 RENTAL FENCE FEE FOR ECON DEV. 110.70 R A THRONE CO INC 00310 1072862 3/29/2018 506752 8/8/2017 08/08/17-09/04/17 RENTAL FENCE FEE FOR ECON DEV. 109.95 R A THRONE CO INC 00310 1072862 3/29/2018 0000517781 1/23/2018 02/03/18-03/02/18 RENTAL FENCE FEE FOR ECON DEV. 22.00 R A THRONE CO INC 00310 1072862 3/29/2018 501229 5/30/2017 05/27/17-06/23/17 RENTAL FENCE FEE FOR ECON DEV. 21.85 R A THRONE CO INC 00310 1072862 3/29/2018 512060 10/16/2017 10/14/17-11/10/17 RENTAL FENCE FEE FOR ECON DEV. 21.85 R A THRONE CO INC 00310 1072862 3/29/2018 515460 11/28/2017 11/28/17-12/25/17 RENTAL FENCE FEE FOR ECON DEV. 110.20 R A THRONE CO INC 00310 1072862 3/29/2018 513326 10/31/2017 10/31/17-11/27/17 RENTAL FENCE FEE FOR ECON DEV. 109.95 R A THRONE CO INC 00310 1072862 3/29/2018 496838 4/3/2017 04/01/17-04/28/17 RENTAL FENCE FEE FOR ECON DEV. 21.85 R A THRONE CO INC 00310 1072862 3/29/2018 505586 7/24/2017 07/22/17-08/18/17 RENTAL FENCE FEE FOR ECON DEV. 21.85 R A THRONE CO INC 00310 1073265 4/5/2018 0000522188 3/20/2018 03/20/18-04/16/18 RENTAL FENCE FEE FOR ECON DEV D 110.70 2,528.80 R A.C LOCK & KEY 09621 1073266 4/5/2018 10219 3/1/2018 KEY COPIES MADE FOR PW BULKY ITEM TRUCK 6.00 R A.C LOCK & KEY 09621 1073266 4/5/2018 03.18.18 3/18/2018 UTILITY BED DUP KEY FOR PW 6.00 12.00 R ACCO ENGINEERED SYSTEMS 01212 1072863 3/29/2018 1691742 12/31/2017 REPAIRS TO PD BRIEFING ROOM UNIT - PW 561.00 561.00 R ACOSTA 00434 1073044 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 469.70 469.70 R ACTON MOBILE 10300 1072864 3/29/2018 PRI1574700 3/14/2018 12X48 MOBILE OFFICE RENT THRU 04/23/18 - PD 296.00 296.00 R ADER 03216 1073045 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R ADVANCED CHEMICAL TECHNOLOGY 05672 1073267 4/5/2018 866286 2/1/2018 FEB 2018 WATER TREATMENT SERVICES - PW 155.00 155.00 R AGUILERA 03308 1073046 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,152.40 1,152.40 R AGUIRRE 10431 1073047 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 440.29 440.29 R AJAX SIGN GRAPHICS, INC. 10292 1072865 3/29/2018 63196 3/21/2018 CUSTOM NAME BADGE W/MAGNET FOR PD 13.35 13.35 R ALLIED REFRIGERATION INC. 10669 1072866 3/29/2018 719523 1/18/2018 BELTS FOR PW 565.11 R ALLIED REFRIGERATION INC. 10669 1072866 3/29/2018 720720 2/20/2018 PLEATED FILTER FOR PW 53.74 R ALLIED REFRIGERATION INC. 10669 1072866 3/29/2018 719777 1/25/2018 CAPACITOR FOR PW 85.86 704.71 R ALTA PLANNING + DESIGN 11184 1072867 3/29/2018 00-2016-399-12 2/15/2018 SRVC THRU 01/31/18 EMERALD NECKLACE PROJ MGMT 39,288.16 R ALTA PLANNING + DESIGN 11184 1072868 3/29/2018 00-2016-399-13 3/13/2018 SRVC THRU 02/28/18 EMERALD NECKLACE PROJ MGMT 27,181.14 R ALTA PLANNING + DESIGN 11184 1072868 3/29/2018 00-2016-399-11 1/8/2018 SRVC THRU 12/31/17 EMERALD NECKLACE PROJ MGMT 30,150.07 96,619.37 R ALTAMIRANO 10635 1072869 3/29/2018 025 3/31/2018 03/01/18 - 03/31/18 STIPEND FOR EMTV 3 PRODUCTION 1,700.00 1,700.00 R ALVA 08000 1073048 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,461.55 1,461.55 R ALVAREZ, ANTHONY 05577 1073049 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,200.60 1,200.60 R ALVAREZ, ANTONIO 03271 1073050 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R AMC COLORGRAFIX 08301 1072870 3/29/2018 54858 3/12/2018 E.M. CITY WALK PROGRAM - ECON DEV DIV. 203.50 R AMC COLORGRAFIX 08301 1072870 3/29/2018 54788 3/2/2018 POST CARDS UNION WALK - ECON DEV DIV. 66.00 R AMC COLORGRAFIX 08301 1072871 3/29/2018 54728 2/21/2018 FLYER - USED OIL EXCHANGE - ENVIRO SVCS DIV. 973.50 R AMC COLORGRAFIX 08301 1072871 3/29/2018 54870 3/13/2018 PRESENTATION FOLDERS FOR ECON DEV DIV. 797.50 R AMC COLORGRAFIX 08301 1072871 3/29/2018 54875 3/14/2018 BROCHURE RENTER'S GUIDE FOR ECON DEV DIV. 165.00 2,205.50 R AMDG AVIATION, INC. 06948 1073269 4/5/2018 20530B 3/1/2018 MAR 2018 HANGER RENTAL FEE / FEB 2018 HANGER SCE 2,036.10 2,036.10 R AMERICAN HERITAGE LIFE 10979 1073270 4/5/2018 MAR 2018 3/26/2018 CASE #PA145 MAR 2018 ALLSTATE INSURANCE PREMIUM 1,391.54 1,391.54 R ANCHETA 03236 1073051 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R ANDREOLI 03260 1073052 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,107.78 1,107.78 R ANGON 11229 1073271 4/5/2018 3022018 3/26/2018 MAR 2018 SALSA DANCE CLASS INSTRUCTION - P&R 315.00 315.00
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Vendor Vendor Name Vendor Check # Check Invoice # Invoice Description Amount Vendor Total Type Code Date Date R ANKENY 03239 1073053 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,407.00 1,407.00 R ANTONITIS 05580 1073054 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,200.60 1,200.60 R ARBOR NURSERY PLUS 10514 1072872 3/29/2018 6062 2/12/2018 GINGKO SARATOGA TREES FOR PW 7,260.00 7,260.00 R ARELLANO, SARA 03286 1073055 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 531.64 531.64 R ARELLANO, THEODORE 03270 1073056 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R ARMSTRONG, AARON 11671 1073057 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 509.70 509.70 R ARMSTRONG, THOMAS 07045 1073058 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,214.46 1,214.46 R AT & T 01394 1072873 3/29/2018 9391026243-03/18 3/13/2018 BILL PAYER (BAN) 9391026243 INV#11055176 4,295.63 R AT & T 01394 1072874 3/29/2018 9391050143-03/18 3/13/2018 BILL PAYER (BAN) 9391050143 INV#11054831 (PD) 1,270.47 R AT & T 01394 1072875 3/29/2018 9391050185-03/18 3/13/2018 BILL PAYER (BAN) 9391050185 INV#11054850 495.36 R AT & T 01394 1073272 4/5/2018 9391036375-02/18 2/13/2018 BILL PAYER (BAN) 9391036375 INV#10939060 CYPRESS C 80.14 R AT & T 01394 1073273 4/5/2018 9391036375-03/18 3/13/2018 BILL PAYER (BAN) 9391036375 INV#11056900 CYPRESS C 80.38 6,221.98 R AT & T (PD) 01395 1072876 3/29/2018 9391026241-03/18 3/13/2018 BILL PAYER (BAN) 9391026241 INV#11055175 (PD) 20.37 R AT & T (PD) 01395 1072877 3/29/2018 9391061462-03/18 3/10/2018 BILL PAYER (BAN) 9391061462 INV#11042432 - PD 594.91 615.28 R AT&T 10324 1072878 3/29/2018 146960367-03/18 3/14/2018 AC#146960367 (03/15/18 - 04/14/18) INTERNET - PD 65.00 65.00 R AT&T MOBILITY 01397 1072879 3/29/2018 715:12.09-01.08.18 1/8/2018 INV#879330715X01162018 PW PHONE & IPAD 88.37 R AT&T MOBILITY 01397 1072880 3/29/2018 699:01.09-02.08.18 2/8/2018 INV#287265260699X02162018 PW SEWER 75.33 R AT&T MOBILITY 01397 1072881 3/29/2018 143:02.09-03.08.18 3/8/2018 ACCT#828970143 (02/09/18 - 03/08/18) "J" GOMEZ 626 102.45 R AT&T MOBILITY 01397 1073274 4/5/2018 334:01.09-02.08.18 2/8/2018 INV#287265260334X02162018 WATER DIV PHONES & IP 69.01 335.16 R AUGUST JR 03298 1073059 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 183.34 183.34 R AUTOZONE PRT/CUST ID 763387 01411 1072882 3/29/2018 2863334898 2/21/2018 DURALAST BATTERY FOR PW 138.49 R AUTOZONE PRT/CUST ID 763387 01411 1072882 3/29/2018 2863344212 3/1/2018 DURALAST BATTERY FOR PW 45.39 R AUTOZONE PRT/CUST ID 763387 01411 1072882 3/29/2018 2863334896 2/21/2018 A/C CONDENSER FOR PW 186.98 R AUTOZONE PRT/CUST ID 763387 01411 1072882 3/29/2018 2863341931 2/27/2018 DURALAST BATTERY FOR PW 128.59 R AUTOZONE PRT/CUST ID 763387 01411 1072882 3/29/2018 2863335970 2/22/2018 AC HOSE FOR PW 44.00 R AUTOZONE PRT/CUST ID 763387 01411 1072882 3/29/2018 2863344024 3/1/2018 DURALAST BATTERY FOR PW 138.49 R AUTOZONE PRT/CUST ID 763387 01411 1072882 3/29/2018 2863336037 2/22/2018 SUPPLIES FOR PW 94.49 R AUTOZONE PRT/CUST ID 763387 01411 1072882 3/29/2018 2863335140 2/21/2018 SWITCH A/C COOLANT FOR PW 27.08 R AUTOZONE PRT/CUST ID 763387 01411 1072882 3/29/2018 2863341915 2/27/2018 DURALAST BATTERY FOR PW 128.59 R AUTOZONE PRT/CUST ID 763387 01411 1072882 3/29/2018 2863344039 3/1/2018 DURALAST BATTERY FOR PW 45.03 R AUTOZONE PRT/CUST ID 763387 01411 1073275 4/5/2018 2863352183 3/8/2018 V-RIBBED BELT, PULLY FOR PW 94.17 R AUTOZONE PRT/CUST ID 763387 01411 1073275 4/5/2018 2863344073 3/1/2018 SHIFT INDICATOR BRACKET FOR PW VEH. 30.78 R AUTOZONE PRT/CUST ID 763387 01411 1073276 4/5/2018 2863365131 3/19/2018 OIL PAN GASKET, CALIPER, DURALAST GOLD BRAKE PAD 265.00 R AUTOZONE PRT/CUST ID 763387 01411 1073276 4/5/2018 2863356901 3/12/2018 INT DOOR HANDLE FOR PW 97.50 R AUTOZONE PRT/CUST ID 763387 01411 1073276 4/5/2018 2863365143 3/19/2018 CREDIT ON ACCT FOR RETURNED DISC BRAKE CALIPER - (19.43) R AUTOZONE PRT/CUST ID 763387 01411 1073276 4/5/2018 2863359153 3/14/2018 FAST ORANGE PUMIC HAND CLEANER, CARPET FLOOR M 37.26 R AUTOZONE PRT/CUST ID 763387 01411 1073276 4/5/2018 286359133 3/14/2018 DURALAST GOLD BATTERY FOR PW 142.89 R AUTOZONE PRT/CUST ID 763387 01411 1073276 4/5/2018 2863365155 3/19/2018 DL TAPERED SET FOR PW 5.21 R AUTOZONE PRT/CUST ID 763387 01411 1073276 4/5/2018 2863356879 3/12/2018 MOTOR REGULATOR FOR PW 119.17 R AUTOZONE PRT/CUST ID 763387 01411 1073276 4/5/2018 2863365141 3/19/2018 CREDIT ON ACCT FOR RETURNED DISC BRAKE CALIPER - (19.43) 1,730.25 R AVANT-GARDE INC 11139 1072883 3/29/2018 4741 3/5/2018 FEB 2018 HUD PROGRAM & FUNDING COMPLIANCE SVC 2,690.00 2,690.00
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Vendor Vendor Name Vendor Check # Check Invoice # Invoice Description Amount Vendor Total Type Code Date Date R AVFUEL CORPORATION 06458 1072884 3/29/2018 0320181724 3/20/2018 AC#ELMON (03/14/18 - 03/20/18 PD AVIATION FUEL)- P 279.44 R AVFUEL CORPORATION 06458 1072885 3/29/2018 0327181708 3/27/2018 AC#ELMON (03/21/18 - 03/27/18 PD AVIATION FUEL)- P 324.36 R AVFUEL CORPORATION 06458 1073277 4/5/2018 0403181738 4/3/2018 AC#ELMON (03/28/18 - 04/03/18 PD AVIATION FUEL)- P 748.24 1,352.04 R BALLINGER 08690 1073060 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 509.70 509.70 R BARR ENGINEERING INC 01447 1072886 3/29/2018 2182007-001 2/15/2018 REPLACED 5T UNIT FOR PD DEPT - PW 9,552.75 R BARR ENGINEERING INC 01447 1072886 3/29/2018 428501 12/29/2017 REPAIRS TO BOILER - PW 995.00 R BARR ENGINEERING INC 01447 1072886 3/29/2018 428787 1/26/2018 REPLACED INDOOR MOTOR UNIT #8 - PW 3,913.18 R BARR ENGINEERING INC 01447 1072886 3/29/2018 428863 2/9/2018 CRANE LIFT - CAPITAL CRANE - PW 580.00 R BARR ENGINEERING INC 01447 1072886 3/29/2018 428826 2/5/2018 REPAIRS TO A/C PD ADMIN - PW 2,860.00 R BARR ENGINEERING INC 01447 1072886 3/29/2018 428857 2/9/2018 REPAIRS TO DUCTLESS MINI SPLIT - PW 487.45 R BARR ENGINEERING INC 01447 1072886 3/29/2018 2182008-001 2/15/2018 REPLACED THE 4 TON UNIT FOR PD EDEPT - PW 7,860.75 R BARR ENGINEERING INC 01447 1072886 3/29/2018 428767 1/26/2018 REPAIRS TO A/C CHE - PW 629.50 26,878.63 R BEACON MEDIA INC. 08350 1072887 3/29/2018 A79899 3/15/2018 NOTICE: RUN DATE 03.15.18 - RURBAN HOMESTEAD OV 56.80 56.80 R BICKMORE 07024 1072888 3/29/2018 BRS-0016271 1/5/2018 ACTUARIAL REVIEW OF WORKERS' COMP PROGRAM - H 2,250.00 2,250.00 R BILLINGSLEY 03225 1073061 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 469.78 469.78 R BOB WONDRIES FORD 03910 1072889 3/29/2018 1141315 2/5/2018 RUNNING BOARD FOR 2017 FORD F450 DUMP TRUCK - W 336.42 336.42 R BRINEY 06959 1072890 3/29/2018 EM 2018-04 3/27/2018 3/14-27/18 ACCOUNTING SERVICES 6,343.75 6,343.75 R BROWN, CARL 07047 1073062 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 347.96 347.96 R BROWN, JOLENE 03272 1073063 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 186.46 186.46 R BSN SPORTS LLC 11104 1072891 3/29/2018 901765337 3/8/2018 MACGREGOR SLOW PITCH 12' SOFTBALL - P&R 389.57 389.57 R BUEHLER 10166 1073064 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,480.01 1,480.01 R BULLINGTON 03317 1073065 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,461.55 1,461.55 R BUNNELL 03322 1073066 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,538.02 1,538.02 R BURKHART 03233 1073067 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,624.68 1,624.68 R BURL 03018 1072892 3/29/2018 3.3-6.18 3/13/2018 REIMB DOLLAR TREE, BIG 5 & AMAZON SUPPLIES FOR LE 33.47 R BURL 03018 1072892 3/29/2018 3.7.18 3/7/2018 REIMB SUPPLIES FROM SAM'S CLUB FOR LEISURE/CONT 52.70 R BURL 03018 1072892 3/29/2018 3.7.18 3/13/2018 REIMB SUPPLIES FROM SAM'S CLUB FOR FACILITIES, SPE 43.38 R BURL 03018 1072892 3/29/2018 2.28-3.1.18 3/13/2018 REIMB SUPPLIES FROM STAPLES FOR LEISURE/CONTRAC 156.89 R BURL 03018 1072892 3/29/2018 3.15.18 3/19/2018 REIMB PARKING FOR CPRS CONFERENCE - P&R 15.00 R BURL 03018 1072893 3/29/2018 3.16.18 3/21/2018 REIMB PARKING FOR CPRS CONF - P&R 18.00 R BURL 03018 1073279 4/5/2018 3.13.18 3/28/2018 REIMB PARKS MAKE LIFE BETTER PINS - P&R 40.00 359.44 R BURLINGHAM 08881 1073068 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,538.02 1,538.02 R BUSTILLOS 03200 1073069 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R CAL MICRO RECYCLING 11764 1072894 3/29/2018 1800456 2/12/2018 ELECTRONIC DEVICE MIX SCRAP, PROJECTION TV, MONIT 28.42 R CAL MICRO RECYCLING 11764 1072894 3/29/2018 1800262 2/7/2018 ELECTRONIC DEVICE MIX SCRAP, PROJECTION TV, MONIT 357.40 385.82 R CALIF. CERTIFIED INTERPRETERS 04747 1072895 3/29/2018 1483 3/23/2018 INTERPRETATION SVCS FOR HOUSING DIV. 1,420.00 1,420.00 R CALIFORNIA AMERICAN WATER 01565 1072896 3/29/2018 941916-03/18 3/22/2018 AC#1015-210018941916 (02/16/18 - 03/16/18) 9513 VA 26.30 R CALIFORNIA AMERICAN WATER 01565 1072897 3/29/2018 999601-03/18 3/22/2018 AC#1015-210018999601 (02/16/18 - 03/16/18) 3790 BA360.86 387.16 R CANO, RICHARD 08882 1073070 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,189.90 1,189.90 R CANO, RODRIGO 03249 1073071 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R CARLSON 05121 1073072 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,278.74 1,278.74
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Vendor Vendor Name Vendor Check # Check Invoice # Invoice Description Amount Vendor Total Type Code Date Date R CARTER 01654 1073073 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,250.22 1,250.22 R CASC ENGINEERING & CONSULTING, 09107 1072898 3/29/2018 38535 12/31/2017 DEC 2017 TECHNICAL CONSULTING SVCS RELATED TO N5,515.00 5,515.00 R CASSETTA 11053 1073074 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,600.68 1,600.68 R CASTRUITA 03202 1073075 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 509.70 509.70 R CDCE INCORPORATED 05855 1072899 3/29/2018 133559 3/22/2018 LAB -320001 ON-SITE VEH INSTALLATION SVCS - PD 12,920.00 12,920.00 R CDW GOVERNMENT INC 01541 1073280 4/5/2018 LRP7498 2/12/2018 MS GSA OFFICE STD 2016 FOR ROSA'S COMPUTER - HSG 261.09 R CDW GOVERNMENT INC 01541 1073280 4/5/2018 LSG5083 2/14/2018 MS GSA OFFICE STD 2016 FOR VERONICA'S COMPUTER - 261.09 522.18 R CHAN 11670 1073076 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 469.70 469.70 R CHAO 01679 1073281 4/5/2018 5.14-17.18 3/28/2018 REIMB MILEAGE, LODGING & MEALS: SAN DIEGO - PD 788.02 788.02 R CHARLES ABBOTT ASSOCIATES INC 10328 1072900 3/29/2018 57852 1/31/2018 JAN 2018 TRAFFIC ENGINEERING SERVICES - ENGINEERIN 270.00 R CHARLES ABBOTT ASSOCIATES INC 10328 1072900 3/29/2018 57852 1/31/2018 JAN 2018 TRAFFIC ENGINEERING SERVICES - ENGINEERIN 6,780.00 7,050.00 R CINTAS CORPORATION 09294 1072903 3/29/2018 8403587244 3/23/2018 FIRST AID SUPPLIES FOR PD 423.99 423.99 R CITY OF EL MONTE RISK 01236 040220181 4/5/2018 PREFUND FOR 03.2 3/28/2018 MARCH 2018 BOOK TRANSFER TO PREFUND THE RISK M34,320.71 34,320.71 R CLAYTON 03227 1073077 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 612.97 612.97 R CLEAN HARBORS 06511 1072904 3/29/2018 1002247977 3/15/2018 MAR 2018 HSEHOLD HAZARD WASTE -LABOR & DISPOSA 6,553.21 6,553.21 R COBIAN 03267 1073078 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R COLEMAN 03234 1073079 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 509.70 509.70 R COLLARI, FAITH 03320 1073080 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 602.70 602.70 R COLLARI, JOHN 03235 1073081 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 437.55 437.55 R COMMUNITY VETERINARY HOSPITAL 01730 1072905 3/29/2018 344224 3/20/2018 VET SERVICES FOR PD K9 - ROBBIE 201.00 201.00 R COUNTY OF L.A. DEPT OF 02574 1072906 3/29/2018 RE-PW-180212046 2/12/2018 BILLING THROUGH JAN 2018 - CATCH BASIN RETROFIT P3,007.54 3,007.54 R CREATIVE BUS SALES INC 01783 1073283 4/5/2018 135668 3/21/2018 25 EMERGENCY WINDOW LATCHES FOR TRANSP. FLEET 412.42 412.42 R CREATIVE ROTORCRAFT 11665 1073284 4/5/2018 1468 3/15/2018 100 HR AIRFRAME & ENGINE INSPECTION - PD 1,867.72 1,867.72 R CRIPPEN 03181 1073082 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 212.97 212.97 R CTS LANGUAGELINK 09282 1073285 4/5/2018 115005 2/20/2018 TRANSLATION SVCS FOR TROLLEY SCHEDULES & MAPS - 547.25 547.25 R CUDAHY 03220 1073083 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 183.34 183.34 R D.M.D. APPRAISALS INC 10922 1072907 3/29/2018 10721 1/8/2017 NARRATIVE APPRAISAL REPORT - 10721 VALLEY BLVD - P4,000.00 R D.M.D. APPRAISALS INC 10922 1073286 4/5/2018 11016 3/7/2018 NARRATIVE & APPRAISAL REPORT 3436 & 3454 TYLER & 3,000.00 R D.M.D. APPRAISALS INC 10922 1073286 4/5/2018 Y 3/7/2018 NARRATIVE & APPRAISAL REPORT AREA "Y" 4.87 ACRES 5,000.00 12,000.00 R DAHL 03248 1073084 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 183.34 183.34 R DARROW 01813 1073085 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 509.70 509.70 R DAVE'S TROPHIES 01819 1072908 3/29/2018 50537 3/15/2018 EGGSTRAVAGANZA TROPHIES FOR PARKS/REC DIV. 31.46 31.46 R DAVID EVANS & ASSOC., INC. 06784 1072909 3/29/2018 415703 2/23/2018 12/31-02/03/18 PLAN CHECK - 10527 HICKSON ST (ENG 553.40 R DAVID EVANS & ASSOC., INC. 06784 1072909 3/29/2018 415691 2/23/2018 12/31-02/03/18 PLAN CHECK - 10453 HICKSON ST (ENGI 231.00 R DAVID EVANS & ASSOC., INC. 06784 1072909 3/29/2018 415692 2/23/2018 12/31-02/03/18 PLAN CHECK - 10445 HICKSON ST (ENGI 861.40 R DAVID EVANS & ASSOC., INC. 06784 1072909 3/29/2018 415699 2/23/2018 12/31-02/03/18 PLAN CHECK - 10522 BISBY ST (ENGINEE 252.60 R DAVID EVANS & ASSOC., INC. 06784 1072909 3/29/2018 415693 2/23/2018 12/31-02/03/18 PLAN CHECK - 11234 MONTECITO DR (E 868.60 R DAVID EVANS & ASSOC., INC. 06784 1072909 3/29/2018 415702 2/23/2018 12/31-02/03/18 PLAN CHECK - 11732 1/2 KILLIAN ST (EN 322.40 R DAVID EVANS & ASSOC., INC. 06784 1072909 3/29/2018 415698 2/23/2018 12/31-02/03/18 PLAN CHECK - 2709 COGSWELL RD (ENG 231.00 R DAVID EVANS & ASSOC., INC. 06784 1072909 3/29/2018 415696 2/23/2018 12/31-02/03/18 PLAN CHECK - 3123 FRIENDSWOOD AVE 581.60 R DAVID EVANS & ASSOC., INC. 06784 1072909 3/29/2018 415695 2/23/2018 12/31-02/03/18 PLAN CHECK - 11422 ELLIOTT AVE (ENG 245.40
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Vendor Vendor Name Vendor Check # Check Invoice # Invoice Description Amount Vendor Total Type Code Date Date R DAVID EVANS & ASSOC., INC. 06784 1072910 3/29/2018 417057 3/22/2018 02/04-03/03/18 PLAN CHECK - 10829 MONTECITO DR (E 499.00 R DAVID EVANS & ASSOC., INC. 06784 1072910 3/29/2018 417061 3/22/2018 02/04-03/03/18 PLAN CHECK - 4105 LINCOLN AVE (ENGI 308.00 R DAVID EVANS & ASSOC., INC. 06784 1072910 3/29/2018 417060 3/22/2018 02/04-03/03/18 PLAN CHECK - 10514 VENITA ST (ENGIN 385.00 R DAVID EVANS & ASSOC., INC. 06784 1072910 3/29/2018 417065 3/22/2018 02/04-03/03/18 SURVEY PLAN CHECK - 3442 WHISTLER A 197.20 R DAVID EVANS & ASSOC., INC. 06784 1072910 3/29/2018 417056 3/22/2018 02/04-03/03/18 PLAN CHECK - 4200 BALDWIN AVE (ENG 539.00 R DAVID EVANS & ASSOC., INC. 06784 1072910 3/29/2018 417062 3/22/2018 02/04-03/03/18 PLAN CHECK - 11732 1/2 KILLIAN ST (EN 322.40 R DAVID EVANS & ASSOC., INC. 06784 1072910 3/29/2018 417059 3/22/2018 02/04-03/03/18 PLAN CHECK - 11234 MONTECITO DR (E 476.40 6,874.40 R DE LA FUENTE 04392 1073086 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R DE PAR INC DBA ENTHALPY 10205 1072911 3/29/2018 525321 2/8/2018 WATER SAMPLES FOR WATER DEPT 321.00 R DE PAR INC DBA ENTHALPY 10205 1072911 3/29/2018 526143 3/8/2018 WATER SAMPLES FOR WATER DEPT 150.00 R DE PAR INC DBA ENTHALPY 10205 1072911 3/29/2018 525320 2/8/2018 WATER SAMPLES FOR WATER DEPT 63.00 R DE PAR INC DBA ENTHALPY 10205 1072911 3/29/2018 526138 3/8/2018 WATER SAMPLES FOR WATER DEPT 50.00 R DE PAR INC DBA ENTHALPY 10205 1072911 3/29/2018 526142 3/8/2018 WATER SAMPLES FOR WATER DEPT 49.00 R DE PAR INC DBA ENTHALPY 10205 1072911 3/29/2018 526136 3/8/2018 WATER SAMPLES FOR WATER DEPT 428.00 R DE PAR INC DBA ENTHALPY 10205 1072911 3/29/2018 526139 3/8/2018 WATER SAMPLES FOR WATER DEPT 150.00 R DE PAR INC DBA ENTHALPY 10205 1072911 3/29/2018 526141 3/8/2018 WATER SAMPLES FOR WATER DEPT 100.00 R DE PAR INC DBA ENTHALPY 10205 1072911 3/29/2018 526134 3/8/2018 WATER SAMPLES FOR WATER DEPT 57.00 R DE PAR INC DBA ENTHALPY 10205 1072911 3/29/2018 526140 3/8/2018 WATER SAMPLES FOR WATER DEPT 49.00 R DE PAR INC DBA ENTHALPY 10205 1072911 3/29/2018 526135 3/8/2018 WATER SAMPLES FOR WATER DEPT 321.00 R DE PAR INC DBA ENTHALPY 10205 1072911 3/29/2018 526146 3/8/2018 WATER SAMPLES FOR WATER DEPT 150.00 R DE PAR INC DBA ENTHALPY 10205 1072911 3/29/2018 526137 3/8/2018 WATER SAMPLES FOR WATER DEPT 63.00 R DE PAR INC DBA ENTHALPY 10205 1072911 3/29/2018 525318 2/8/2018 WATER SAMPLES FOR WATER DEPT 49.00 R DE PAR INC DBA ENTHALPY 10205 1072911 3/29/2018 526147 3/8/2018 WATER SAMPLES FOR WATER DEPT 49.00 R DE PAR INC DBA ENTHALPY 10205 1072911 3/29/2018 525319 2/8/2018 WATER SAMPLES FOR WATER DEPT 428.00 R DE PAR INC DBA ENTHALPY 10205 1072911 3/29/2018 526145 3/8/2018 WATER SAMPLES FOR WATER DEPT 286.00 R DE PAR INC DBA ENTHALPY 10205 1072911 3/29/2018 526144 3/8/2018 WATER SAMPLES FOR WATER DEPT 110.00 R DE PAR INC DBA ENTHALPY 10205 1072911 3/29/2018 525322 2/8/2018 WATER SAMPLES FOR WATER DEPT 57.00 R DE PAR INC DBA ENTHALPY 10205 1072911 3/29/2018 526133 3/8/2018 WATER SAMPLES FOR WATER DEPT 49.00 R DE PAR INC DBA ENTHALPY 10205 1072911 3/29/2018 526148 3/8/2018 WATER SAMPLES FOR WATER DEPT 7.00 2,986.00 R DEKRA-LITE 06538 1072912 3/29/2018 ARINV003016 11/30/2017 FACETED BULB FOR PW 1,282.23 1,282.23 R DEL REAL 06043 1073287 4/5/2018 1.24-3.12.18 3/14/2018 REIMB. PETTY CASH (01/24/18 - 03/12/18) - P&R 496.08 496.08 R DELONG UNLIMITED SCREEN 10329 1072913 3/29/2018 17-22012 3/22/2018 WELCOME BANNER FOR PD 105.12 R DELONG UNLIMITED SCREEN 10329 1072913 3/29/2018 17-22003 3/21/2018 AUTISM BUS BACKS FOR CMO 438.00 543.12 R DEMERJIAN 09296 1073087 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,461.55 1,461.55 R DEPARTMENT OF ANIMAL CARE AND 01763 1072914 3/29/2018 FEB 2018 3/15/2018 KENNEL SERVICES FOR FEB 2018 - ECON DEV DIV 5,516.19 5,516.19 R DISNEY DESTINATIONS LLC 11108 1073288 4/5/2018 4.28.18 3/19/2018 73 TICKETS - PEE WEE CHEER TRIP 4/28/18 7,310.00 7,310.00 R DLT SOLUTIONS LLC 06672 1073289 4/5/2018 SI371746 9/27/2017 1/31/17 - 1/30/18 AUTODESK INFRASTRUCTURE DESIGN 1,220.00 1,220.00 R DOCTOR AUTO GLASS 01868 1073290 4/5/2018 81508 3/8/2018 WINDSHIELD FOR FORD EXPLORER UNIT #316 - PD 242.35 242.35 R DOMINGUEZ 06471 1073088 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,152.40 1,152.40 R DON SURYA 04998 1072917 3/29/2018 32473 3/21/2018 KEYS FOR PD VEH. UNIT #275 278.00 278.00 R DOYLE 03195 1073089 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 70.00 70.00
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Vendor Vendor Name Vendor Check # Check Invoice # Invoice Description Amount Vendor Total Type Code Date Date R DUNN-EDWARDS CORP 04008 1072918 3/29/2018 2137295885 2/2/2018 PAINT AND BRUSHES FOR PW 54.41 R DUNN-EDWARDS CORP 04008 1072918 3/29/2018 2137297037 2/22/2018 PAINT FOR PW 108.08 R DUNN-EDWARDS CORP 04008 1073291 4/5/2018 2137296566 2/13/2018 PAINT FOR PW 596.23 R DUNN-EDWARDS CORP 04008 1073291 4/5/2018 2017343627 2/28/2018 PAINT FOR PW 1,374.78 R DUNN-EDWARDS CORP 04008 1073291 4/5/2018 2017343339 2/22/2018 PAINT FOR PW 114.57 R DUNN-EDWARDS CORP 04008 1073291 4/5/2018 2137297349 2/28/2018 PAINT FOR PW 966.45 R DUNN-EDWARDS CORP 04008 1073291 4/5/2018 2017343328 2/22/2018 PAINT FOR PW 1,672.87 R DUNN-EDWARDS CORP 04008 1073291 4/5/2018 2137297525 3/2/2018 PAINT FOR PW 540.39 5,427.78 R DURAN 06362 1073090 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R ECKLER 03221 1073091 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 499.68 499.68 R EL MONTE UNION HIGH SCHOOL 01969 1073292 4/5/2018 1117 2/22/2018 TRIP FROM CITY OF EL MONTE PARKS TO PASADENA ICE 700.00 700.00 R EL SOMBRERO RESTAURANT 01975 1072920 3/29/2018 03.06.18 3/6/2018 REFRESHMENTS FOR COUNCIL MEETING - CMO 150.00 150.00 R ELKIN JR 03321 1073092 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,211.66 1,211.66 R ELLIS 03304 1073093 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R EMPIRE CLEANING SUPPLY 01984 1072921 3/29/2018 999436 11/16/2017 CLEANING SUPPLIES FOR PW 240.47 240.47 R ESPINOSA 04386 1073094 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 480.29 480.29 R EUGENIO 09966 1073095 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 533.80 533.80 R EVERETT 03223 1073096 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 499.68 499.68 R EVERYTHING MEDICAL, INC. 11771 1073293 4/5/2018 4294803 3/8/2018 HIGH POWER SCOOTER W/C RENTAL TRANSPORT - TRAN 215.00 215.00 R FEDEX 02027 1072923 3/29/2018 6-127-30343 3/23/2018 COURIER SVCS FOR CMO 73.36 R FEDEX 02029 1072924 3/29/2018 6-105-42282 3/2/2018 COURIER SVCS FOR ENGINEERING DIV. 68.26 R FEDEX 02029 1072924 3/29/2018 6-083-95164 2/9/2018 COURIER SVCS FOR ENGINEERING DIV. 181.22 R FEDEX 02029 1072924 3/29/2018 6-120-84948 3/16/2018 COURIER SVCS FOR ENGINEERING DIV. 119.32 R FEDEX 02029 1072924 3/29/2018 6-098-38874 2/23/2018 COURIER SVCS FOR ENGINEERING DIV. 201.89 R FEDEX 02029 1072924 3/29/2018 6-113-13577 3/9/2018 COURIER SVCS FOR ENGINEERING DIV. 37.73 R FEDEX 02029 1073294 4/5/2018 6-127-93559 3/23/2018 COURIER SVCS FOR ENGINEERING DIV. 139.89 821.67 R FENTRESS 03245 1073097 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,152.40 1,152.40 R FERGUSON, PRAET & SHERMAN 06986 1072925 3/29/2018 21915 3/19/2018 2/1-28/18 LEGAL SRVCS - PD 4,630.90 4,630.90 R FETNER 05123 1073098 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,640.26 1,640.26 R FIREMASTER - MASTER PROTECTION 02046 1072926 3/29/2018 0000495319 1/10/2018 SEMI ANNUAL MAINT KITCHEN HOOD FOR SENIOR CTR. 321.50 R FIREMASTER - MASTER PROTECTION 02046 1072926 3/29/2018 000495320 1/10/2018 SEMI ANNUAL KITCHEN HOOD MAINT. COMM CTR - PW 376.50 698.00 R FIRST AMERICAN TITLE INS. COMP 11655 1073296 4/5/2018 9784-978429237 2/16/2018 REF: EL MONTE GATEWAY (2018) PARCEL 2 & 4 - PRELIM 750.00 750.00 R FISCHER 02048 1073099 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 487.39 487.39 R FISHER 03306 1073100 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 826.04 826.04 R FISK 03247 1073101 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R FLETCHER 03201 1073102 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R FLORES 05255 1073103 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R FONSECA 06361 1073104 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 469.70 469.70 R FOOTHILLS PSYCHOLOGICAL 02062 1072928 3/29/2018 03.06.18 7/26/2017 07.26.17 PRE- EMPLOYMENT PSYCHOLOGICAL SCREENIN 250.00 250.00 R FORD OF WEST COVINA 11526 1072929 3/29/2018 110956 3/21/2018 HOSE ASSEMBLY FOR PD VEH. 47.12 47.12 R FRONTIER 10610 1072930 3/29/2018 2091510457-03/18 3/19/2018 AC#209-151-0457-021898-5 (03/19/18-04/18/18) - PD 140.28
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Vendor Vendor Name Vendor Check # Check Invoice # Invoice Description Amount Vendor Total Type Code Date Date R FRONTIER 10610 1073297 4/5/2018 2091513234-03/18 3/22/2018 AC#209-151-3234-032798-5 (03/22/18 - 04/21/18)-PD 140.28 280.56 R FRY 10726 1073105 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,461.55 1,461.55 R FULLINGTON 03250 1073106 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 960.64 960.64 R GALINDO 10577 1073107 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 404.15 404.15 R GALLARDO 03207 1073108 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R GEE 03287 1073109 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,152.40 1,152.40 R GEORGE, LESLIE E 03212 1073110 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 183.34 183.34 R GEORGE, RICKIE D 10974 1073111 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,093.58 1,093.58 R GERONIMO 02137 1073112 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 469.70 469.70 R GIBBONEY 03280 1073113 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,152.40 1,152.40 R GLASS 05578 1073114 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,152.40 1,152.40 R GLOBALSTAR USA 02154 1073298 4/5/2018 100000000918524 3/16/2018 ACCT#1.10029228 SATELLITE PHONE BILL - PD 556.87 556.87 R GLUSKOTER 08277 1073115 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 469.70 469.70 R GMS ELEVATOR SERVICES INC 02090 1073299 4/5/2018 91116 2/1/2018 SERVICE BILLING FOR CHW TRACTION ELEVATOR - PW 141.50 R GMS ELEVATOR SERVICES INC 02090 1073299 4/5/2018 91115 2/1/2018 SERVICE BILLING FOR AQUATIC CTR ELEVATOR - PW 124.00 265.50 R GOLDEN OFFICE TRAILERS, INC. 07980 1073300 4/5/2018 119383 4/1/2018 MAY 2018 MONTHLY RENTAL FEE FOR PD 174.50 174.50 R GOLDEN STATE WATER COMPANY 02160 1073301 4/5/2018 2.27-3.27.18 3/28/2018 AC #5938830002 (02/27/18 - 03/27/18) - PW 56.81 56.81 R GONDEK 08689 1073116 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,205.59 1,205.59 R GONZALES 08691 1073117 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 404.96 404.96 R GOODWIN 10578 1073118 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,434.23 1,434.23 R GREER 03231 1073119 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 127.27 127.27 R GROSSO 02199 1073120 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 469.70 469.70 R GUADARRAMA 02202 1073304 4/5/2018 3.26-30.18 4/3/2018 REIMB PARKING CPTED TRAINING: PASADENA - PD 30.00 30.00 R GUZMAN, ALEX 03310 1073121 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 429.78 429.78 R GUZMAN, DAVID 04478 1073122 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R HAAKER EQUIPMENT CO 02221 1072934 3/29/2018 M04976 1/25/2018 VACTOR 2110 SEWER CLEANER - PW 403,007.57 403,007.57 R HAGER, IRENE 03229 1073123 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 139.61 139.61 R HAGER, STEPHEN 03316 1073124 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,538.02 1,538.02 R HAIDET 03300 1073125 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,152.40 1,152.40 R HAJOCA CORPORATION 07418 1072935 3/29/2018 S152047130.001 1/25/2018 SQ HEAD PLUGS FOR PW 0.73 R HAJOCA CORPORATION 07418 1072935 3/29/2018 S151974707.001 1/17/2018 WAX RINGS, BOLTS FOR PW 40.85 41.58 R HALE 04540 1073126 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 290.34 290.34 R HAULAWAY STORAGE CONTAINERS 02244 1072936 3/29/2018 1773184 2/7/2018 21 FT CONTAINER RENTAL FEE FOR PD 122.98 R HAULAWAY STORAGE CONTAINERS 02244 1072937 3/29/2018 1779327 3/7/2018 21 FT CONTAINER RENTAL FEE FOR PD 124.53 247.51 R HAWKINSON 03268 1073127 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 183.34 183.34 R HAYES 03242 1073128 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R HELLEIN 07060 1073129 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 509.70 509.70 R HENRY 11765 1072938 3/29/2018 P/E: 09/30/17 3/22/2018 REPLACE LOST PAYROLL CK #211864 FOR PERIOD 9/16/1 232.17 232.17 R HERNANDEZ, JESSE 04541 1073130 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,152.40 1,152.40 R HERNANDEZ, SANTOS 09967 1073131 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,538.02 1,538.02 R HERNANDEZ, VICTOR 02263 1073132 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,152.40 1,152.40
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Vendor Vendor Name Vendor Check # Check Invoice # Invoice Description Amount Vendor Total Type Code Date Date R HF&H CONSULTANTS, LLC 04557 1072939 3/29/2018 9715321 2/15/2018 JAN 2018 USED OIL GRANT PROGRAM - ENVIRO SRVCS 633.25 R HF&H CONSULTANTS, LLC 04557 1072939 3/29/2018 9715331 2/15/2018 JAN 2018 ABANDONED ITEM ABATEMENT PROGRAM - E2,094.00 R HF&H CONSULTANTS, LLC 04557 1072939 3/29/2018 9715322 2/15/2018 JAN 2018 BEVERAGE GRANT PROGRAM - ENVIRO SRVCS 1,163.50 R HF&H CONSULTANTS, LLC 04557 1072939 3/29/2018 9715330 2/15/2018 JAN 2018 SOLID WASTE SERVICES - ENVIRO SRVCS 13,129.63 17,020.38 R HIGA 08331 1073133 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,152.40 1,152.40 R HOLLIDAY ROCK CO INC 02282 1073305 4/5/2018 960396 2/12/2018 FOB 3/8" MAX PG 64-10 FOR PW 170.55 170.55 R HOPKINS 02290 1073134 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 960.58 960.58 R HUB INTERNATIONAL INSURANCE 04548 1072940 3/29/2018 FEB 2018 3/15/2018 CERT OF INS COMM CTR RNTL FEB 2018 278.78 R HUB INTERNATIONAL INSURANCE 04548 1073306 4/5/2018 MAR 2018 4/2/2018 CERT OF INS COMM CTR RNTL MAR 2018 278.78 557.56 R HUBBELL 03167 1073135 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 499.68 499.68 R HUERTAS 04475 1073136 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 183.34 183.34 R HUNT 03259 1073137 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 183.34 183.34 R HUNTINGTON HARDWARE CO., INC. 09126 1073307 4/5/2018 1457636-01 1/30/2018 KEY BLANK, CONTROL KEY, IC CORE - PW 307.68 307.68 R HUTSELL 07048 1073138 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 440.29 440.29 R IDERA, INC. 07683 1072941 3/29/2018 0440708-R 3/26/2018 5/13/18 - 5/13/19 SQL COMPLIANCE MGR & SQL SECUR 1,018.00 1,018.00 R INFRASTRUCTURE ENGINEERS 10967 1073308 4/5/2018 22933 REVISED 2/28/2018 8/1/17 - 1/31/18 REPLACE AIR HANDLER @ CITY HALL BO3,500.00 3,500.00 R INTER VALLEY POOL SUPPLY 02350 1073309 4/5/2018 105788 3/16/2018 POOL CLEANING SUPPLIES FOR AQUATICS 853.97 853.97 R ISA 11153 1073310 4/5/2018 817103 2/27/2018 COLORING BOOKS, MULCHING TECH. BROCHURES - PW 326.90 326.90 R ISHIGAKI 03284 1073139 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 74.38 74.38 R JAN'S TOWING INC. 07128 1072942 3/29/2018 447692 1/30/2018 TOW SERVICES FOR PW VEH 528.00 528.00 R JARAMILLO 11057 1073140 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 469.70 469.70 R JENKINS, JACK 11054 1073141 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 183.34 183.34 R JENKINS, THOMAS 05787 1073142 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 469.70 469.70 R JESKE 03289 1073143 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 826.04 826.04 R JIMENEZ 02399 1073144 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 183.34 183.34 R JOHANSON 03254 1073145 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,214.46 1,214.46 R JOHNSON 04839 1073146 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 499.68 499.68 R JOHNSTON 03238 1073147 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 533.80 533.80 R KARCH 11657 1073148 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 429.78 429.78 R KELLEY 03261 1073149 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R KENNY 03206 1073150 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R KEYSTONE UNIFORM DEPOT DBA 02436 1072943 3/29/2018 065100 3/5/2018 PANTS, BELT FOR PD 205.64 R KEYSTONE UNIFORM DEPOT DBA 02436 1072943 3/29/2018 065107 3/3/2018 PANTS FOR PD 164.09 R KEYSTONE UNIFORM DEPOT DBA 02436 1072943 3/29/2018 065089 2/22/2018 SHIRTS, GLOVES FOR PD 209.21 R KEYSTONE UNIFORM DEPOT DBA 02436 1072943 3/29/2018 065088 2/22/2018 SHIRTS, GLOVES FOR PD 304.42 883.36 R KING'S DISCOUNT BRAKE & TIRE 08747 1073311 4/5/2018 1-210134 3/1/2018 SAVERO TIRES FOR PW VEH. 449.46 R KING'S DISCOUNT BRAKE & TIRE 08747 1073311 4/5/2018 1-210133 3/1/2018 B456 SAVERO TIRES FOR PW VEH. 449.46 898.92 R KLEMS 03285 1073151 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 183.34 183.34 R KRIGBAUM 03294 1073152 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,093.58 1,093.58 R KULM 04838 1073153 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R L.A. COUNTY METROPOLITAN 05325 1072945 3/29/2018 101752 3/8/2018 MTA TAP BUS PASSES FOR (EZ PASSES) FOR 01.15.18-02672.00
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Vendor Vendor Name Vendor Check # Check Invoice # Invoice Description Amount Vendor Total Type Code Date Date R L.A. COUNTY METROPOLITAN 05325 1072945 3/29/2018 101776 3/14/2018 FEB 2018 MTA TAP BUS PASSES FOR TRANSP. 5,173.00 5,845.00 R LANGAN 03232 1073154 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,480.01 1,480.01 R LARRIVA 11055 1073155 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 480.29 480.29 R LARSEN 02488 1073156 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 183.34 183.34 R LAST 05991 1073157 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 509.70 509.70 R LAZZARINI 03290 1073158 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 300.34 300.34 R LEBLANC 04387 1073159 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 99.61 99.61 R LEGERE 03318 1073160 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 533.80 533.80 R LEONARD 03303 1073161 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 826.04 826.04 R LIGHT BULB CITY / LBC LIGHTING 07343 1072946 3/29/2018 287972 11/16/2017 SUPPLIES FOR CHW - PW 175.45 175.45 R LINN 08259 1073162 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,120.25 1,120.25 R LOCAL GOVERNMENT PUBLICATIONS 02540 1072948 3/29/2018 18-248 3/16/2018 LONGTIN'S CALIF. LAND USE 2D, 2018 UPDATE - CTY ATT 143.56 R LOCAL GOVERNMENT PUBLICATIONS 02540 1072949 3/29/2018 201861 1/8/2018 LONGTIN'S CALIF. LAND USE 2D, 2017 UPDATE - PLANNI 129.49 R LOCAL GOVERNMENT PUBLICATIONS 02540 1072949 3/29/2018 18-249 3/16/2018 LONGTIN'S CALIF. LAND USE 2D, 2018 UPDATE - PLANNI 143.56 416.61 R LONG BEACH BMW MOTORCYCLES 10412 1072950 3/29/2018 170378 3/16/2018 SOLUTION WP AIR BOOT 10 FOR PD 143.31 R LONG BEACH BMW MOTORCYCLES 10412 1072950 3/29/2018 31393 3/21/2018 RADIO, BMW ANNUAL SERVICE, BRAKE FLUSH FOR PD V 365.20 508.51 R LOPEZ, CARLOS 04760 1073163 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 183.34 183.34 R LOPEZ, ROBERT 03251 1073164 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 183.34 183.34 R LOPEZ FOAM FINISHING 11669 1073312 4/5/2018 337 3/21/2018 3X8X96 SHAPE RB423 550 LINEAR FEET - PW 2,192.40 2,192.40 R LOS ANGELES COUNTY SHERIFF'S 02580 1072951 3/29/2018 182946CY 3/8/2018 JAN 2018 HELICOPTER SERVICES FEE FOR PD 832.65 832.65 R LOVELACE 04480 1073165 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 509.70 509.70 R LUJAN 06507 1073166 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 424.22 424.22 R MACHLIS 05256 1073167 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 183.34 183.34 R MACKINTOSH 03226 1073168 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 183.34 183.34 R MAGANA 03266 1073169 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,013.54 1,013.54 R MAILFINANCE INC. 08692 1073313 4/5/2018 N7054722 3/17/2018 4/18/18 - 7/17/18 POSTAGE MACHINE LEASE #N130714 605.80 605.80 R MAKO OVERHEAD DOOR 11451 1072956 3/29/2018 25591 2/2/2018 REPAIRS TO AQUATICS CTR DOOR - PW 417.00 R MAKO OVERHEAD DOOR 11451 1072956 3/29/2018 25592 2/2/2018 ROLL UP DOOR REPAIRS - PW 282.00 R MAKO OVERHEAD DOOR 11451 1072956 3/29/2018 25652 2/16/2018 ROLL UP DOOR REPAIRS - PW 372.00 R MAKO OVERHEAD DOOR 11451 1072956 3/29/2018 25554 1/25/2018 BUTTON REMOTES FOR PW 600.00 1,671.00 R MALONE 04390 1073170 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R MARIN 09312 1073171 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,480.01 1,480.01 R MARKEY 03171 1073172 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 183.34 183.34 R MARRUJO 04389 1073173 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R MARTINEZ 07375 1073314 4/5/2018 3.22-23.18 4/4/2018 REIMB AIRFARE, LODGING, PER DIEM & GRND TRANS - S 431.35 431.35 R MASTERSON 03168 1073174 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 453.45 453.45 R MATTHEWS 03277 1073175 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 826.04 826.04 R MCCROMETER INC. 11737 1072957 3/29/2018 507465 RI 3/8/2018 TRANS ASSEMBLY SPEC W/GREARS & ACT - PW 332.09 332.09 R MEDINA 03282 1073176 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R MEHTA 03273 1073177 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R MENART 10334 1073178 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 480.29 480.29
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Vendor Vendor Name Vendor Check # Check Invoice # Invoice Description Amount Vendor Total Type Code Date Date R MENDOZA 08001 1073179 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,538.02 1,538.02 R METOYER 11697 1073180 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 509.70 509.70 R METRON-FARNIER LLC 02697 1072958 3/29/2018 25013 9/28/2017 S50 1" TOP LOAD BRASS MSR, HOUSING KIT - PW 6,713.23 6,713.23 R MILLER 03314 1073181 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 509.70 509.70 R MIRELES, JUAN 03255 1073182 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,718.20 1,718.20 R MIRELES, PETER JR. 03191 1073183 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 183.34 183.34 R MITCHELL 03274 1073184 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R MODERN TRAILER SUPPLY 02722 1072960 3/29/2018 449491 2/7/2018 SUPPLIES FOR PW 189.53 R MODERN TRAILER SUPPLY 02722 1072960 3/29/2018 449613 2/5/2018 HOOKS FOR PW 153.95 R MODERN TRAILER SUPPLY 02722 1072960 3/29/2018 449503 2/8/2018 SUPPLIES FOR PW 273.68 R MODERN TRAILER SUPPLY 02722 1072960 3/29/2018 449322 1/29/2018 SUPPLIES FOR PW 31.84 R MODERN TRAILER SUPPLY 02722 1072960 3/29/2018 449539 2/13/2018 SUPPLIES FOR PW 130.84 779.84 R MORALES 03281 1073185 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 469.70 469.70 R MORAZA 02742 1073186 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 509.70 509.70 R MORRIS 03265 1073187 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 183.34 183.34 R MORRISON MANAGEMENT SPECIALIST 02751 1073315 4/5/2018 FEB 2018 2/28/2018 INV#18845 2018 2 28 01 28 - FEB 2018 SR NUTR 5,112.00 5,112.00 R MOY 07049 1073188 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 183.34 183.34 R MUNI TEMPS STAFFING 08252 1072961 3/29/2018 128087 3/9/2018 ANNA JETTON WK ENDING 03/04/18 - FINANCE STAFF A 4,865.00 4,865.00 R MUSE 09373 1073189 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 509.70 509.70 R MUSSENDEN 05550 1073190 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,329.44 1,329.44 R NATIONAL AUTO FLEET GROUP 08341 1073317 4/5/2018 F04064 3/1/2018 2017 FORD F450 SUPER VIN #1FD0X4GTXHEF26102 - PW 74,375.85 74,375.85 R NATIONAL DATA & SURVEYING SVCS 11306 1072962 3/29/2018 18-5031 2/2/2018 TRAFFIC COUNTS & DATA COLLECTION - ENGINEERING 1,006.00 R NATIONAL DATA & SURVEYING SVCS 11306 1072963 3/29/2018 18-5168 3/16/2018 TRAFFIC COUNTS & DATA COLLECTION - ENGINEERING 165.00 1,171.00 R NATIONWIDE ENVIRONMENTAL 02817 1073318 4/5/2018 29149 3/15/2018 MAR 2018 STREET SWEEPING SERVICES - PW 2,166.66 R NATIONWIDE ENVIRONMENTAL 02817 1073318 4/5/2018 29147 3/15/2018 MAR 2018 STREET SWEEPING SERVICES - PW 33,862.50 36,029.16 R NEUMEYER 05307 1073191 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R NINYO & MOORE 05743 1072965 3/29/2018 212779 11/15/2017 THIRD PARTY REVIEW OF PHASE I ENVIRO SITE ASSESSM2,500.00 R NINYO & MOORE 05743 1072965 3/29/2018 215658 2/26/2018 12/30/17-01/26/18 PUBLIC PART. & RAW COORD. FOR S551.00 R NINYO & MOORE 05743 1072965 3/29/2018 216382 3/20/2018 01/27/18-02/23/18 PUBLIC PART. & RAW COORD. FOR T 289.00 3,340.00 R NORMAN A. TRAUB ASSOCIATES 03698 1072966 3/29/2018 17062.1 8/24/2017 PROF SVCS RENDERED TO HR FOR 07.15.17-07.29-17 4,661.92 4,661.92 R NUNEZ 04516 1073192 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 183.34 183.34 R OGAZ 02895 1072967 3/29/2018 09-2018 3/19/2018 BILLING HEARINGS-PLANNING DIV. 450.00 450.00 R OGDEN 03192 1073193 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 800.54 800.54 R OLIVA 07050 1073194 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 469.70 469.70 R OLIVER 03169 1073195 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 509.70 509.70 R PACHO 10310 1073196 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 487.39 487.39 R PACIFIC ARCHITECTURE AND 10664 1073319 4/5/2018 10303-04 2/10/2018 AQUATICS CENTER RENOVATION CIP 548 DESIGN & BID 37,263.50 R PACIFIC ARCHITECTURE AND 10664 1073319 4/5/2018 10301-02 2/10/2018 AQUATICS CENTER RENOVATION CIP 548 DESIGN & BID 17,790.00 55,053.50 R PACIFICA SERVICES, INC. 08360 1072968 3/29/2018 327-15 2/8/2018 JAN 2018 - CATCH BASIN RETROFIT PROJ. CIP NO.691 - E 5,844.98 R PACIFICA SERVICES, INC. 08360 1072969 3/29/2018 327-16 3/9/2018 FEB 2018 - CATCH BASIN RETROFIT PROJ. CIP NO.691 - E 4,399.31 R PACIFICA SERVICES, INC. 08360 1072969 3/29/2018 334-03 12/14/2017 NOV 2017 - REHAB PRJ CIP #812 - ENGINEERING 43,217.65 53,461.94
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Vendor Vendor Name Vendor Check # Check Invoice # Invoice Description Amount Vendor Total Type Code Date Date R PARKHOUSE TIRE INC 02957 1072970 3/29/2018 1010607909 3/20/2018 TIRES FOR PD VEH. 1,414.63 1,414.63 R PARS 02987 1072971 3/29/2018 39596 3/8/2018 PARS TRUST ADMIN FEE MO. END 01/31/18 7,336.62 7,336.62 R PAWASARAT 03299 1073197 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 611.94 611.94 R PC MALL GOV (PCM-G) 06480 1072972 3/29/2018 B07166750101 3/8/2018 RENEWAL VSPHERE ESSENTIALS - I.T. 1,076.83 R PC MALL GOV (PCM-G) 06480 1072972 3/29/2018 B07053170101 3/8/2018 HP DL380 SERVER ANNUAL MAINTENANCE - I.T. 3,504.00 R PC MALL GOV (PCM-G) 06480 1073320 4/5/2018 B07372010101 3/19/2018 BATTERY FOR AIR SUPPORT - PD 168.30 4,749.13 R PENCO ENGINEERING INC 10378 1072973 3/29/2018 021466R 3/2/2018 01/01-31/18 PLAN CHECK 5229 HAMMILL RD - ENGINEE 1,080.18 R PENCO ENGINEERING INC 10378 1072973 3/29/2018 0021548 3/12/2018 02/01-28/18 PLAN CHECK 4526 & 4530 HUDDART - ENG 23.83 1,104.01 R PENNEY 05306 1073198 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,152.40 1,152.40 R PERAZA DESIGN 08338 1072974 3/29/2018 0003896 3/8/2018 CAPTURE THE SPIRIT DISPLAY SIGN - P&R 149.65 149.65 R PEREA JR 03244 1073199 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R PEREZ, FELICIA 06357 1072975 3/29/2018 MAR 2018 3/20/2018 MAR 2018 GYMNASTICS INSTRUCTOR 814.45 814.45 R PEREZ, ILSE 11019 1073321 4/5/2018 MAR 2018 3/31/2018 MAR 2018 MILEAGE REIMBURSEMENT - SR CTR 38.15 38.15 R PLUMBERS DEPOT INC 03008 1072978 3/29/2018 PD-37691 3/8/2018 CABLE ASSEMBLY, O RINGS FOR PW 617.13 R PLUMBERS DEPOT INC 03008 1072978 3/29/2018 PD-37568 2/26/2018 SUPPLIES FOR PW 249.79 R PLUMBERS DEPOT INC 03008 1072978 3/29/2018 PD-37693 3/8/2018 REPAIRS TO CCTV TRUCK - PW 765.10 R PLUMBERS DEPOT INC 03008 1072978 3/29/2018 PD-37580 2/26/2018 SUPPLIES FOR PW 253.00 1,885.02 R POLANCO JR 11056 1073200 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,538.02 1,538.02 R POPPERWELL 03278 1073201 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R POTIKOM 03292 1073202 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R PREST 07051 1073203 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 408.14 408.14 R PRIETO 03218 1073204 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 509.70 509.70 R PRINT & MAIL CONCEPTS 08036 1073322 4/5/2018 1137 3/13/2018 EL MONTE CITY WINTER NEWSLETTER AND MAILING SER3,446.83 3,446.83 R PROMO SHOP, INC. 05211 1072979 3/29/2018 159572 3/15/2018 SUPPLIES FOR PARKS/REC DIV. 2,086.80 2,086.80 R PROVIDENTE 06673 1073205 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,064.82 1,064.82 R PSOMAS 07077 1072980 3/29/2018 137320 1/17/2018 11/24-12/28/17 GIS SERVICES FOR PUBLIC ACCESS GIS - 240.00 240.00 R QUALITY AUTO SUPPLY 08931 1072981 3/29/2018 200332 2/14/2018 SUPPLIES FOR PW VEH. 231.07 R QUALITY AUTO SUPPLY 08931 1072981 3/29/2018 200326 2/14/2018 SUPPLIES FOR PW VEH. 47.83 278.90 R QUIROZ 10432 1073206 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 509.70 509.70 R RAMIREZ 03241 1073207 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R RAVAGO 03211 1073208 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R RED WING BUSINESS ADVANTAGE 11690 1072982 3/29/2018 76-1-32482 2/1/2017 WORK BOOTS FOR RICHARD AVALOS - PW 181.48 R RED WING BUSINESS ADVANTAGE 11690 1072982 3/29/2018 76-1-31707 1/17/2018 CREDIT ON ACCT FOR RETURNED ITEMS FOR ARMANDO (193.05) R RED WING BUSINESS ADVANTAGE 11690 1072982 3/29/2018 76-1-31708 1/17/2017 WORK BOOTS FOR ARMANDO LEAL - PW 192.17 R RED WING BUSINESS ADVANTAGE 11690 1073323 4/5/2018 76-1-33002 2/10/2018 WORK BOOTS FOR LUIS LEAL - PW 152.75 R RED WING BUSINESS ADVANTAGE 11690 1073323 4/5/2018 76-1-33009 2/10/2018 CREDIT ON ACCT FOR RETURNED WORK BOOTS FOR ERN (137.95) R RED WING BUSINESS ADVANTAGE 11690 1073323 4/5/2018 34691 3/13/2018 WORK BOOTS FOR ARMANDO HUERTA - TRANSP. 139.61 R RED WING BUSINESS ADVANTAGE 11690 1073323 4/5/2018 76-1-33950 2/28/2018 WORK BOOTS FOR MACLOVIO BERUMEN - PW 142.88 R RED WING BUSINESS ADVANTAGE 11690 1073323 4/5/2018 76-1-33949 2/28/2018 CREDIT ON ACCT FOR RETURNED WORK BOOTS FOR MA(143.53) R RED WING BUSINESS ADVANTAGE 11690 1073323 4/5/2018 76-1-33120 2/12/2018 WORK BOOTS FOR ROY DIAZ- PW 175.71 R RED WING BUSINESS ADVANTAGE 11690 1073323 4/5/2018 76-1-33010 2/10/2018 WORK BOOTS FOR ERNIE MARES - PW 137.95 648.02
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Vendor Vendor Name Vendor Check # Check Invoice # Invoice Description Amount Vendor Total Type Code Date Date R REGIONAL TAP SERVICE CENTER 05275 1072983 3/29/2018 6006044 2/28/2018 FEB 2018 FOOTHILL TAB BUS PASSES - TRANSP. 662.51 662.51 R REILLY 03095 1073209 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,107.78 1,107.78 R RENDON, MARIE E 07054 1073210 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R RENDON, MICHAEL 07053 1073211 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R RENEER 05579 1073212 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 826.04 826.04 R RESERVE ACCOUNT 03107 1073324 4/5/2018 22585343 4/4/2018 AC#22585343 REFILL POSTAGE - CITY CLERK 4,000.00 4,000.00 R RESOURCE ENVIRONMENTAL, INC. 11595 1072984 3/29/2018 17154-1REV 3/14/2018 PROF SVCS PROJ NAME: 221 EL MONTE AVE, EL MONTE 36,067.77 36,067.77 R REVITALIZE CALIFORNIA CITIES 11762 1072985 3/29/2018 56 3/12/2018 MEMBERSHIP DUES 5,000.00 5,000.00 R REYBURN 03230 1073213 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 901.68 901.68 R REYES 03319 1073214 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 440.29 440.29 R REYNOSO 10112 1073325 4/5/2018 4.18-20.18 4/3/2018 REIMB LODGING, PARKING & MEALS: PALM SPRINGS - P 705.21 705.21 R RICOH USA INC 08128 1073326 4/5/2018 5052828560 3/17/2018 CONTRACT #3915027 (03/23/18 - 04/22/18 CITYWIDE CO5,206.78 R RICOH USA INC 08128 1073326 4/5/2018 9025979726 3/17/2018 03/01/18 - 04/30/18 CITYWIDE COPIER LEASE 6,593.81 11,800.59 R RIO HONDO COLLEGE 03122 1072986 3/29/2018 S18-83-ZELM 3/8/2018 HEALTH FEE, ENROLLMENT FEE, COURSE FEE, TRANSP FE 3,879.50 3,879.50 R RIOS 10311 1073215 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,461.55 1,461.55 R ROACH 07444 1073216 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,538.02 1,538.02 R RODARTE 03217 1073217 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 469.70 469.70 R RODRIGUEZ, ANDREA O 11696 1072987 3/29/2018 MAR 2018 3/23/2018 MAR 2018 SUNRISE SCULPT, BABY FUNK, PRINCESS BALL 270.00 270.00 R RODRIGUEZ, JESUS M 11185 1073218 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 509.70 509.70 R ROMAN 03305 1073219 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 480.29 480.29 R ROMERO 04476 1073220 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R RUDNICK JR 03324 1072989 3/29/2018 2.5.18 3/6/2018 REIMB CWEA MEMBERSHIP ID: 000042863I 180.00 180.00 R RUTAN & TUCKER LLP 10957 1073327 4/5/2018 803401 3/20/2018 FEB 2018 LEGAL SRVCS RE: ICRMA 160.00 R RUTAN & TUCKER LLP 10957 1073327 4/5/2018 794989 12/11/2017 NOV 2017 LEGAL SRVCS RE: ICRMA 182.98 342.98 R SALAZAR 04391 1073221 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R SALCEDO 07686 1073328 4/5/2018 2.13-3.20.18 2/14/2018 REIMBURSE PETTY CASH 2/13/18 - 3/20/18 239.79 239.79 R SAM'S CLUB DIRECT 03367 1072990 3/29/2018 CF18020 2/3/2018 SERVICE FEE - P&R 50.00 R SAM'S CLUB DIRECT 03367 1072990 3/29/2018 8146 3/27/2018 SUPPLIES FOR VENDING MACHINE - AQUATIC CENTER 105.42 R SAM'S CLUB DIRECT 03365 1073329 4/5/2018 4970 3/26/2018 REFRESHMENTS FOR AD HOC COMMITTEE MTG - CMO 90.16 R SAM'S CLUB DIRECT 03365 1073329 4/5/2018 5947 3/29/2018 SUPPLIES FOR CONF RM - CMO 125.10 R SAM'S CLUB DIRECT 03365 1073329 4/5/2018 5379 3/20/2018 ASSORTED FRUIT FOR AUTISM FAIR PLANNING MTG - CM 16.78 R SAM'S CLUB DIRECT 03365 1073329 4/5/2018 6525 3/28/2018 REFRESHMENTS FOR STAFF MTG - FINANCE 18.51 R SAM'S CLUB DIRECT 03365 1073329 4/5/2018 3498 3/20/2018 REFRESHMENTS FOR CITY COUNCIL MTG - CMO 94.12 R SAM'S CLUB DIRECT 03365 1073329 4/5/2018 3499 3/20/2018 GRAPES FOR CITY COUNCIL MTG - CMO 6.98 R SAM'S CLUB DIRECT 03362 1073330 4/5/2018 7941 3/15/2018 GENERAL SUPPLIES FOR SENIOR CTR 65.89 R SAM'S CLUB DIRECT 03362 1073330 4/5/2018 9557 3/20/2018 ASSORTED FRUITS FOR SENIOR CTR 181.54 R SAM'S CLUB DIRECT 03367 1073331 4/5/2018 4417 3/15/2018 GRANOLA BAR & FRUIT ROLL-UP FOR PARK EGG HUNT - 1,747.20 2,501.70 R SAN GABRIEL VALLEY CIVIC 07706 1072991 3/29/2018 4.5.18 3/27/2018 TABLE SPONSORSHIP FOR 4/5/18 LUNCHEON 1,000.00 1,000.00 R SAN GABRIEL VALLEY WATER CO. 07688 1072994 3/29/2018 18-02058 3/1/2018 FEB 2018 TEMP STANDBY SUPPORT SVCS - PW 1,000.00 1,000.00 R SANCHEZ 03175 1073222 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R SANTANA 09313 1073223 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,538.02 1,538.02
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Vendor Vendor Name Vendor Check # Check Invoice # Invoice Description Amount Vendor Total Type Code Date Date R SC FUELS 10059 1072995 3/29/2018 2181106 3/15/2018 CMO FUEL (03/06/18 - 03/12/18) 64.20 R SC FUELS 10059 1072995 3/29/2018 2181067 3/15/2018 PD FUEL (03/01/18- 03/15/18) 9,044.53 R SC FUELS 10059 1072996 3/29/2018 2175604 2/28/2018 PUB WKS FUEL (02/16/18-02/28/18) 4,681.64 R SC FUELS 10059 1072996 3/29/2018 2175488 2/28/2018 TRANSP DIV FUEL (02/16/18-02/28/18) 670.11 R SC FUELS 10059 1073334 4/5/2018 2186530 3/31/2018 PD FUEL (03/16/18- 03/31/18) 9,685.90 R SC FUELS 10059 1073335 4/5/2018 2181089 3/15/2018 TRANSP DIV FUEL (03/02/18-03/14/18) 600.65 R SC FUELS 10059 1073335 4/5/2018 2181104 3/15/2018 PUB WKS FUEL (03/01/18-03/15/18) 5,917.40 30,664.43 R SCATCHARD 03222 1073224 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 183.34 183.34 R SCHIRMER 10114 1073225 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 469.70 469.70 R SCHUSTER, MARGARET 03264 1073226 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 528.45 528.45 R SCHUSTER, STEVEN E 10149 1073227 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,538.02 1,538.02 R SCROGGINS 03296 1073228 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 533.80 533.80 R SEPULVEDA 10975 1073229 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 469.70 469.70 R SERVIN 03449 1072997 3/29/2018 3.15.18 3/19/2018 REIMB PARKING FOR CPRS CONFERENCE ON 3/15/18 - P 15.00 15.00 R SHELDON EXTINGUISHER COMPANY 03453 1073336 4/5/2018 138543 3/6/2018 YEARLY FIRE EXTINGUISHER RECERTIFICATION - TRANSP 554.00 554.00 R SHELL CREDIT CARD 03454 1072998 3/29/2018 065129330803 3/6/2018 ACCT#065-129-330 FUEL FOR PD 261.38 261.38 R SHERWOOD 03456 1073230 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,538.02 1,538.02 R SHIMAZU 03457 1073337 4/5/2018 4.16.17.18 3/29/2018 REIMB AIRFARE, LODGING & MEALS: REDWOOD CITY, CA 855.16 855.16 R SIEDENTOPP 10113 1073231 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,538.02 1,538.02 R SINNIG 03293 1073232 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 533.80 533.80 R SKILLPATH/NST SEMINARS 03478 1072999 3/29/2018 2162207 2/28/2018 ADMIN PROF HANDBOOK FOR PARKS/REC. 34.40 34.40 R SMARDAN SUPPLY 03481 1073000 3/29/2018 S3133574.001 1/9/2018 BRASS CLOSET SPUD FOR PW 9.14 R SMARDAN SUPPLY 03481 1073000 3/29/2018 S3130879.001 1/3/2018 ADAPTER, PRIMER, COUPLING SLIP FOR PW 49.57 R SMARDAN SUPPLY 03481 1073000 3/29/2018 S3131472.001 1/4/2018 ADAPTERS FOR PW 57.06 R SMARDAN SUPPLY 03481 1073000 3/29/2018 S3132640.001 1/8/2018 COUPLING SLIP FOR PW 17.40 133.17 R SMART & FINAL 03484 1073001 3/29/2018 040803 3/22/2018 SUPPLIES FOR EGGSTRAVAGANZA - P&R 134.67 R SMART & FINAL 03484 1073002 3/29/2018 049983 3/20/2018 SUPPLIES FOR PARKS/REC MEETING 8.99 R SMART & FINAL 11740 1073339 4/5/2018 040703 3/22/2018 SUPPLIES FOR CONF RM - CMO 123.52 R SMART & FINAL 03484 1073340 4/5/2018 044212 4/2/2018 SUPPLIES FOR PARK SPRING BREAK ACTIVITIES - P&R 527.38 794.56 R SMART & FINAL IRIS CO 10584 1073338 4/5/2018 045912 3/7/2018 SUPPLIES FOR ARBOR DAY - PW 95.01 95.01 R SMITTY'S SIGNWORKS 03493 1073341 4/5/2018 24059 3/5/2018 6' TABLE THROW WITH ARTWORK FOR ANIMAL CONTRO 132.00 132.00 R SNOOK, MICHAEL 03246 1073233 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R SNOOK, THOMAS 03291 1073234 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,152.40 1,152.40 R SO CAL SANITATION LLC 03503 1073342 4/5/2018 317249 3/8/2018 WC ACCESS RENTAL /COLD WATER HW STATION RENTA 250.60 250.60 R SOSA 07371 1073235 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 425.97 425.97 R SOTO 09017 1073003 3/29/2018 6499 3/15/2018 REIMB MEMBERSHIP FOR ASSN OF AQUATIC PROFESSIO 40.00 40.00 R SOUTHCOMM BUSINESS MEDIA LLC. 11772 1073343 4/5/2018 137193-R 2/20/2018 FEB 2018 - MASSTRANSITMAG.COM - TRANSP. 150.00 R SOUTHCOMM BUSINESS MEDIA LLC. 11772 1073343 4/5/2018 138356-R 2/28/2018 MARCH 2018- MASSTRANSITMAG.COM FOR TRANSP. 135.00 285.00 R SOUTHERN CALIFORNIA GAS CO 03527 1073009 3/29/2018 02.01-03.01.18 2/7/2018 AC#096-176-5242 6 02.01.18-03.01.18 - CNG FUEL FOR F 6,563.53 6,563.53 R SOUTHERN CALIFORNIA GAS/SUNDRY 03528 1073010 3/29/2018 91098133 3/5/2018 MAR 2018 MONTHLY CNG STN MAINT. FEE FOR TRANSP 575.00 575.00 R SOUTHLAND TRANSIT INC 03538 1073348 4/5/2018 ELMDR-02-2018 3/1/2018 FEB 2018 DIAL-A-RIDE SERVICE CONTRACT - TRANSP. 35,766.59
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Vendor Vendor Name Vendor Check # Check Invoice # Invoice Description Amount Vendor Total Type Code Date Date R SOUTHLAND TRANSIT INC 03538 1073349 4/5/2018 ELMTR-2-2018 3/1/2018 FEB 2018 FIXED-ROUTE TRANSIT SERVICE CONTRACT - T 72,705.00 108,471.59 R SOUTHSTAR ENGINEERING & 10964 1073011 3/29/2018 ELMONTE-16 2/6/2018 JAN 2018 TRAFFIC ENGINEERING & CONSULTING - ENGIN 20,800.00 20,800.00 R SPERRY 03307 1073236 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 800.54 800.54 R SPORT PINS INTERNATIONAL INC 03553 1073350 4/5/2018 96184 3/5/2018 CODE ENF. OFFICER DECALS FOR ECON DEV DIV. 798.83 R SPORT PINS INTERNATIONAL INC 03553 1073350 4/5/2018 96183 3/5/2018 CARABINER W/ WHITE PRINT, DECALS FOR ANIMAL CON1,138.50 1,937.33 R SRS AUTOMOTIVE 03345 1073012 3/29/2018 58202 3/9/2018 REPAIRS TO PD VEH UNIT #260 1,701.66 R SRS AUTOMOTIVE 03345 1073013 3/29/2018 58321 3/19/2018 REPAIRS TO PD VEH UNIT #313 659.80 R SRS AUTOMOTIVE 03345 1073013 3/29/2018 58337 3/20/2018 REPAIRS TO PD VEH UNIT #419 780.02 3,141.48 R STACY 03257 1073237 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,093.58 1,093.58 R STAR TIRE CENTER 03571 1073015 3/29/2018 107703 3/8/2018 TIRES FOR PD VEH. 1,329.00 R STAR TIRE CENTER 03571 1073015 3/29/2018 108688 2/7/2018 LABOR FOR ALIGNMENT FOR PD VEH REPAIRS 50.00 1,379.00 R STATES, MICHELLE 10139 1073238 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,152.40 1,152.40 R STATES, PATRICIA 03269 1073239 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R SULLIVAN 03295 1073240 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,200.60 1,200.60 R SUNBELT RENTALS INC 03609 1073016 3/29/2018 76738982-0001 3/8/2018 DIESEL GENERATOR RENTAL FOR PW 1,962.39 1,962.39 R T-MOBILE 03624 1073358 4/5/2018 2.21-3.20.18 3/21/2018 ACCT#951296420 (02/21/18 - 03/20/18) ECON DEV 125.36 125.36 R TALAMANTEZ 07055 1073241 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 443.66 443.66 R TARGET SPECIALTY PRODUCTS 04934 1073017 3/29/2018 PI0757532 2/16/2018 SUPPLIES FOR PW 427.76 R TARGET SPECIALTY PRODUCTS 04934 1073352 4/5/2018 PI0762034 2/28/2018 SAFETY GLOVES, GLASSES FOR PW 243.53 671.29 R TCHARKHOUTIAN 05845 1073242 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 509.70 509.70 R TELECOM LAW FIRM 11632 1073353 4/5/2018 3632 3/28/2018 12/12/17 - 2/26/18 LEGAL CONSULT FOR ECON DEV 934.00 934.00 R TEMPLE CITY LAWNMOWER INC 03653 1073018 3/29/2018 2900252 1/3/2018 BLADES FOR PW 368.11 R TEMPLE CITY LAWNMOWER INC 03653 1073018 3/29/2018 2898800 12/11/2017 RECOIL AND TUNE-UP FOR PW 113.61 R TEMPLE CITY LAWNMOWER INC 03653 1073018 3/29/2018 2898669 12/6/2017 CABLE, SPARK PLUGS FOR PW 81.39 R TEMPLE CITY LAWNMOWER INC 03653 1073018 3/29/2018 2900587 1/16/2018 HEADGEAR - HAT FOR PW 8.80 R TEMPLE CITY LAWNMOWER INC 03653 1073018 3/29/2018 2900221 1/2/2018 SAFETY HELMETS FOR PW 153.97 R TEMPLE CITY LAWNMOWER INC 03653 1073018 3/29/2018 2898763 12/10/2017 SAW CHAINS FOR PW 92.18 R TEMPLE CITY LAWNMOWER INC 03653 1073018 3/29/2018 2898646 12/5/2017 OIL SUPPLIES FOR PW 61.55 R TEMPLE CITY LAWNMOWER INC 03653 1073018 3/29/2018 2900404 1/10/2018 SAW CHAINS FOR PW 200.18 R TEMPLE CITY LAWNMOWER INC 03653 1073018 3/29/2018 2900984 1/31/2018 SAW CHAINS FOR PW 106.63 R TEMPLE CITY LAWNMOWER INC 03653 1073018 3/29/2018 2898668 12/6/2017 COMP VALVE FOR PW 78.99 R TEMPLE CITY LAWNMOWER INC 03653 1073018 3/29/2018 2898649 12/5/2017 TRIMMING SAW FOR PW 580.00 R TEMPLE CITY LAWNMOWER INC 03653 1073018 3/29/2018 2898666 12/6/2017 TUNE UP FOR PW EQUIP. 138.27 R TEMPLE CITY LAWNMOWER INC 03653 1073018 3/29/2018 2900743 1/22/2018 CHAIN FOR POWER TOOLS - PW 87.94 R TEMPLE CITY LAWNMOWER INC 03653 1073018 3/29/2018 2898667 12/6/2017 BREAK FOR PW 19.89 R TEMPLE CITY LAWNMOWER INC 03653 1073354 4/5/2018 2900753 1/23/2018 BELTS, CABLES, COVER FOR PW 97.13 R TEMPLE CITY LAWNMOWER INC 03653 1073354 4/5/2018 2900750 1/23/2018 SPARK PLUGS, OIL FILTER FOR PW 62.42 R TEMPLE CITY LAWNMOWER INC 03653 1073354 4/5/2018 2900459 1/11/2018 CABLE THROTTLE, COVER HANDLE FOR PW 40.65 R TEMPLE CITY LAWNMOWER INC 03653 1073354 4/5/2018 2900799 1/24/2018 RAKE HEADS FOR PW 158.40 R TEMPLE CITY LAWNMOWER INC 03653 1073354 4/5/2018 2900749 1/23/2018 OIL FILTER, SPARK PLUGS - PW 78.11 R TEMPLE CITY LAWNMOWER INC 03653 1073354 4/5/2018 2900891 1/29/2018 14" CHAIN, BAR OIL FOR PW 47.19
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Vendor Vendor Name Vendor Check # Check Invoice # Invoice Description Amount Vendor Total Type Code Date Date R TEMPLE CITY LAWNMOWER INC 03653 1073354 4/5/2018 2900751 1/23/2018 OIL, BEARINGS, NEW BLADE - PW 94.96 R TEMPLE CITY LAWNMOWER INC 03653 1073354 4/5/2018 2900460 1/11/2018 CHAIN, AIR FILTER, GAS FILTER, SCREW, SPARK PLUG - PW 50.14 R TEMPLE CITY LAWNMOWER INC 03653 1073354 4/5/2018 2900461 1/11/2018 AIR AND GAS FILTERS, SPARK PLUG - PW 38.30 R TEMPLE CITY LAWNMOWER INC 03653 1073354 4/5/2018 2900458 1/11/2018 SPARK PLUGS, CARBURATOR, GAS HOSE - PW 121.89 R TEMPLE CITY LAWNMOWER INC 03653 1073354 4/5/2018 2900752 1/23/2018 AIR FILTER, SPARK PLUGS, NEW BLADE - PW 66.86 R TEMPLE CITY LAWNMOWER INC 03653 1073354 4/5/2018 2900695 1/20/2018 OIL PRE MIX FOR PW 46.20 2,993.76 R THAI 04693 1073019 3/29/2018 7.21.17-3.9.18 3/21/2018 REIMB PETTY CASH 07/21/17 - 03/09/18 225.70 R THAI 05450 1073020 3/29/2018 9.14.17-1.25.18 3/21/2018 REIMB PETTY CASH 5/15/17 - 1/25/18 282.01 507.71 R THE WORKSHOP 03914 1073021 3/29/2018 64405 3/12/2018 ECON DEV DIV. #10 REG ENVELOPES 264.00 R THE WORKSHOP 03914 1073022 3/29/2018 64404 3/12/2018 BUSINESS CARDS FOR TONY BU, DAVID KIM, JASON MIKA148.50 R THE WORKSHOP 03914 1073022 3/29/2018 64415 3/14/2018 PROPERTY REPORTS FORM NO 172 -PD 915.97 R THE WORKSHOP 03914 1073022 3/29/2018 64428 3/15/2018 BUSINESS CARDS FOR CRISTINA GRACIANO - BUILDING D 49.50 R THE WORKSHOP 03914 1073022 3/29/2018 64416 3/14/2018 RADIO CODE BOOKS FOR PD 412.50 R THE WORKSHOP 03914 1073022 3/29/2018 64450 3/20/2018 BUSINESS CARDS FOR CAROL A AVERELL - ECON DEV. DIV 38.50 R THE WORKSHOP 03914 1073022 3/29/2018 64448 3/20/2018 PROPERTY TAGS EMPD FORM NO 13 - PD 775.50 R THE WORKSHOP 03914 1073022 3/29/2018 64390 3/8/2018 BUSINESS CARDS FOR MARILYN MONROY - BUILDING DI 38.50 2,642.97 R THOMAS 06701 1073243 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,254.64 1,254.64 R THOMPSON 03208 1073244 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R TIER 1 11763 1073024 3/29/2018 162684 3/15/2018 REFUND RENTAL DAMAGE DEPOSIT FOR 2/28/18 CONF 200.00 200.00 R TIGER SUPPLIES INC 11769 1073025 3/29/2018 127531 3/20/2018 3 QTY DRAFTING TABLES - PLANNING DIV 1,369.26 1,369.26 R TIME WARNER CABLE 03671 1073026 3/29/2018 3.8-4.7.18 3/6/2018 ACCT#8448 20 899 0016703 ADD'L OUTLET EMTV3 - IT 412.14 412.14 R TIMKEN II 09283 1073245 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 509.70 509.70 R TOTALPLAN OF THE INLAND EMPIRE 03688 1073359 4/5/2018 079978 9/1/2017 OPEN OFFICE -OPTION A1 HAWORTH - PW 1,659.87 1,659.87 R TOWN SQUARE PUBLICATIONS LLC. 11780 1073360 4/5/2018 T008ELMCAMW18 3/27/2018 AD RE: EL MONTE/SOUTH EL MONTE CHAMBER OF COM 2,550.00 2,550.00 R TOWNSEND PUBLIC AFFAIRS INC 09921 1073361 4/5/2018 13330 2/1/2018 FEB 2018 CONSULTING SERVICES FOR CMO 5K FEE 5,000.00 R TOWNSEND PUBLIC AFFAIRS INC 09921 1073361 4/5/2018 13329 1/1/2018 JAN 2018 CONSULTING SERVICES FOR CMO 5K FEE 5,000.00 10,000.00 R TROMP 08260 1073246 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,538.02 1,538.02 R TULA 05251 1073247 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 480.29 480.29 R TURF STAR INC 03719 1073362 4/5/2018 3289010.00 2/1/2018 7" REEL GRIND, OIL, FILTER OIL - PW 853.59 853.59 R TURNER 03297 1073027 3/29/2018 SUBSDY MAR 18 3/8/2018 REPLACE CK #1072500 INS PREMIUM 1,093.58 R TURNER 03297 1073248 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,093.58 2,187.16 R TYLER TECHNOLOGIES 03723 1073363 4/5/2018 045-217304 2/28/2018 ACCTS RECEIVABLE WEB LICENSE FEE - I.T. 9,000.00 9,000.00 R UNDERGROUND SERVICE ALERT OF 03732 1073364 4/5/2018 220180231 3/1/2018 ELMO1/ELMO2 NEW TICKET CHARGES FOR PW 143.60 R UNDERGROUND SERVICE ALERT OF 03732 1073364 4/5/2018 220180231 3/1/2018 ELMO1/ELMO2 NEW TICKET CHARGES FOR PW 204.65 348.25 R UNITED LABORATORIES INC 11048 1073029 3/29/2018 INV215183 2/16/2018 BIO-ACCEL FOR PW 1,369.81 1,369.81 R UNITED WATER WORKS INC 09990 1073030 3/29/2018 S100062746.001 2/22/2018 ALLOY BOLTS FOR PW 155.32 155.32 R USA BLUE BOOK 03725 1073031 3/29/2018 500283 2/22/2018 BRUTE GLOVES FOR PW 26.02 R USA BLUE BOOK 03725 1073031 3/29/2018 500360 2/22/2018 SAFETY GLASSES FOR PW 312.41 R USA BLUE BOOK 03725 1073031 3/29/2018 500440 2/22/2018 BRUTE GLOVES FOR PW 178.64 517.07 R V & V MANUFACTURING INC 03774 1073365 4/5/2018 45769 11/6/2017 EL MONTE PD BADGES - PD 2,104.46 2,104.46 R VAIL 06360 1073249 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 509.70 509.70
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Vendor Vendor Name Vendor Check # Check Invoice # Invoice Description Amount Vendor Total Type Code Date Date R VALENTI-COHEN 03189 1073250 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R VALENZUELA 03778 1073251 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,538.02 1,538.02 R VASQUEZ & COMPANY, LLP 06575 1073032 3/29/2018 2180188-IN 3/13/2018 ISSUANCE OF REPORT FOR CITY AUDIT FY END 6/30/17 3,000.00 3,000.00 R VERIZON 06985 1073035 3/29/2018 9803781699 3/18/2018 ACCT#972054175-00001 02.19-03.18.18 - PD 2,521.77 2,521.77 R VERIZON BUSINESS SERVICES 09882 1073033 3/29/2018 70745761 3/20/2018 STMT THRU 02/28/18 - PD 615.84 615.84 R VERIZON WIRELESS 07329 1073034 3/29/2018 9803607852 3/15/2018 AC#772108629-00001 (02/16/18 - 03/15/18) 1,795.35 R VERIZON WIRELESS 11570 1073369 4/5/2018 9801312684 2/8/2018 ACCT#842168232-00001 01.09-02.08-18 - PW 1,214.96 R VERIZON WIRELESS 11570 1073370 4/5/2018 9799509064 1/8/2018 ACCT#842168232-00001 12.09-01.08-18 - PW 496.19 3,506.50 R VIZANT TECHNOLOGIES LLC 09302 1073371 4/5/2018 43713386 3/22/2018 FEB 2018 COST REDUCTION FOR MERCHANT SERVICES - 344.48 344.48 R VMA COMMUNICATIONS, INC. 06408 1073036 3/29/2018 EM18JAN 1/31/2018 JAN 2018 PIO CONSULTATIONS SERVICES - CMO 3,412.50 R VMA COMMUNICATIONS, INC. 06408 1073036 3/29/2018 EM18JAN2 1/31/2018 JAN 2018 SOCIAL MEDIA BOOSTS - CMO 1,275.00 R VMA COMMUNICATIONS, INC. 06408 1073036 3/29/2018 EM18FEB 2/28/2018 FEB 2018 EBLAST SERVER - CMO 75.00 4,762.50 R WALMART (6032202020133477 03831 1073037 3/29/2018 807300326762 3/14/2018 SUPPLIES FOR SENIOR CTR 194.21 194.21 R WATERMAN 03256 1073252 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 631.60 631.60 R WEINTRAUB 05640 1073253 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,127.54 1,127.54 R WELCH 03258 1073254 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 752.70 752.70 R WELDON, ANGELA 10976 1073255 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 183.34 183.34 R WELDON, KENNETH 05180 1073256 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 1,183.98 1,183.98 R WHARY II 03312 1073257 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 614.68 614.68 R WHITTIER FERTILIZER 03894 1073372 4/5/2018 328136 12/16/2017 SOIL MIX FOR PW 555.66 R WHITTIER FERTILIZER 03894 1073372 4/5/2018 330847 3/9/2018 SPORTS MIX FOR PW 826.88 R WHITTIER FERTILIZER 03894 1073372 4/5/2018 330843 3/9/2018 SPORTS MIX FOR PW 496.13 1,878.67 R WILLDAN ENGINEERING 03897 1073373 4/5/2018 00616098 3/13/2018 SRVC THROUGH 02/23/18 RAMONA RESURFACING - ENG 1,312.25 R WILLDAN ENGINEERING 03897 1073373 4/5/2018 00615941 1/19/2018 SRVC THROUGH 12/29/17 RAMONA RESURFACING - ENG 1,287.00 R WILLDAN ENGINEERING 03897 1073373 4/5/2018 00616000 2/6/2018 SRVC THROUGH 01/26/18 RAMONA RESURFACING - ENG 2,015.00 4,614.25 R WILLIAMS 09965 1073259 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 509.70 509.70 R WILLIAMS JR. 07056 1073258 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 528.45 528.45 R WILLS 03903 1073260 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 469.70 469.70 R WILMINGTON TRUST FEE 07803 1073038 3/29/2018 20180123-30674-A 1/23/2018 1/24/18 - 1/23/19 MTA TUNNEL CUSTODY ACCT 750.00 750.00 R WINNER INTERNATIONAL INC 03906 1073039 3/29/2018 109238 3/7/2018 DEPT PARTY & SPECIAL EVENT SUPPLIES - P&R 245.19 R WINNER INTERNATIONAL INC 03906 1073040 3/29/2018 107538 1/10/2018 DECORATIONS FOR PARKS/REC DIV. 72.66 R WINNER INTERNATIONAL INC 03906 1073040 3/29/2018 109239 3/7/2018 DECORATION SUPPLIES FOR PARKS/REC DIV. 414.43 R WINNER INTERNATIONAL INC 03906 1073374 4/5/2018 109654 3/21/2018 DEPT PARTY & SPECIAL EVENT SUPPLIES - P&R 147.40 R WINNER INTERNATIONAL INC 03906 1073374 4/5/2018 109596 3/20/2018 TABLE SKIRT - P&R 19.80 899.48 R WONG 03309 1073261 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 631.60 631.60 R YOUNGQUIST 03953 1073262 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM 509.70 509.70 R ZADOK 11770 1073043 3/29/2018 2.12.15.18 2/28/2018 REIMB MILEAGE, FOOD & LODGING: SAN LUIS OBISPO - 1,083.06 1,083.06 R ZAJC 03219 1073263 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R ZINK 03301 1073264 4/5/2018 SUBSDY APR 18 4/5/2018 INS PREMIUM & RETIREE CONTRIBUTION 143.34 143.34 R Regular Vendor Total 1,459,639.90
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Vendor Vendor Name Vendor Check # Check Invoice # Invoice Description Amount Vendor Total Type Code Date Date T CINTAS CORP. LOC. 693 01697 1072901 3/29/2018 693834284 2/14/2018 CITY UNIFORM SVCS FOR PW 41.31 T CINTAS CORP. LOC. 693 01697 1072901 3/29/2018 693836324 2/21/2018 CITY UNIFORM SVCS FOR PW 41.31 T CINTAS CORP. LOC. 693 01697 1072901 3/29/2018 693836326 2/21/2018 CITY UNIFORM SVCS FOR PW 25.60 T CINTAS CORP. LOC. 693 01697 1072901 3/29/2018 693836323 2/21/2018 CITY UNIFORM SVSC FOR PW 348.57 T CINTAS CORP. LOC. 693 01697 1072901 3/29/2018 693836325 2/21/2018 CITY UNIFORM SVCS FOR PW 33.24 T CINTAS CORP. LOC. 693 01697 1072901 3/29/2018 693834283 2/14/2018 CITY UNIFORM SVCS FOR PW 348.57 T CINTAS CORP. LOC. 693 01697 1072901 3/29/2018 693836322 2/21/2018 CITY UNIFORM SVCS FOR PW 26.79 T CINTAS CORP. LOC. 693 01697 1072902 3/29/2018 693845977 3/27/2018 CITY UNIFORM SVCS FOR PD 86.70 T CINTAS CORP. LOC. 693 01697 1072902 3/29/2018 693843954 3/20/2018 CITY UNIFORMS SVCS FOR PD 86.70 1,038.79 T DETROIT AUTO PARTS 01847 1072915 3/29/2018 S1-36846 3/20/2018 DISC BRAKE HARDWARE FOR PD VEH. 9.30 9.30 T EWING IRRIGATION PRODUCTS 02003 1072922 3/29/2018 4635875 3/28/2018 CREDIT ON ACCT FOR RETURNED ITEMS - PW (22.54) T EWING IRRIGATION PRODUCTS 02003 1072922 3/29/2018 4832353 2/22/2018 RISER EXTENSION, CONNECTOR, BATTERY, PVC COUPLIN 697.83 T EWING IRRIGATION PRODUCTS 02003 1072922 3/29/2018 4739306 2/2/2018 PVC PIPE FOR PW 11.47 T EWING IRRIGATION PRODUCTS 02003 1072922 3/29/2018 4799881 2/15/2018 TURF SUPREME FOR PW 360.18 1,046.94 T GORDON TERMITE CONTROL INC 02179 1072932 3/29/2018 598683 1/11/2018 PEST CONTROL SVCS FOR SENIOR CTR - PW 1,200.00 T GORDON TERMITE CONTROL INC 02179 1072932 3/29/2018 598258 1/17/2018 PEST CONTROL SVCS FOR PW 185.00 T GORDON TERMITE CONTROL INC 02179 1072932 3/29/2018 599030 2/9/2018 PEST CONTROL SVCS FOR CHW - PW 1,052.00 T GORDON TERMITE CONTROL INC 02179 1072932 3/29/2018 599565 2/14/2018 PEST CONTROL SVCS FOR CHW - PW 185.00 2,622.00 T GRANT'S TRUE VALUE HARDWARE 02186 1072933 3/29/2018 A75489 2/13/2018 ROOF CEMENT FOR PW 63.78 T GRANT'S TRUE VALUE HARDWARE 02186 1072933 3/29/2018 A74746 2/1/2018 HOUSE KEY, SINGLE CUT KEY - PW 22.04 T GRANT'S TRUE VALUE HARDWARE 02186 1072933 3/29/2018 B185733 2/22/2018 PATIO DOOR WIND LOCK - PW 17.34 T GRANT'S TRUE VALUE HARDWARE 02186 1072933 3/29/2018 B186442 2/27/2018 SCREW HOOK FOR PW 14.48 T GRANT'S TRUE VALUE HARDWARE 02186 1072933 3/29/2018 B183085 2/1/2018 SAND PAPER FOR PW 9.88 T GRANT'S TRUE VALUE HARDWARE 02186 1072933 3/29/2018 A75146 2/8/2018 DOOR STOP FOR PW 67.20 T GRANT'S TRUE VALUE HARDWARE 02186 1072933 3/29/2018 B185576 2/21/2018 PUTTY KNIFESET, TILE BIT SET - PW 41.50 T GRANT'S TRUE VALUE HARDWARE 02186 1072933 3/29/2018 B184681 2/13/2018 LOOSE KEY BIBB, TEFLON TAPE - PW 21.96 T GRANT'S TRUE VALUE HARDWARE 02186 1072933 3/29/2018 B184623 2/13/2018 SNAP RING PLIERS FOR PW 16.49 T GRANT'S TRUE VALUE HARDWARE 02186 1072933 3/29/2018 B183709 2/6/2018 SILICONE TAPE, SCREWS, NUTS, BOLTS - PW 11.72 T GRANT'S TRUE VALUE HARDWARE 02186 1072933 3/29/2018 A75947 2/21/2018 ANCHOR, HOUSE KEY - PW 7.69 T GRANT'S TRUE VALUE HARDWARE 02186 1072933 3/29/2018 B183703 2/6/2018 GAP N CRACK FOAM FOR PW 65.93 T GRANT'S TRUE VALUE HARDWARE 02186 1072933 3/29/2018 B183186 2/2/2018 TEXTURE SPRAY FOR PW 38.47 T GRANT'S TRUE VALUE HARDWARE 02186 1072933 3/29/2018 B178784 12/28/2017 SUPPLIES FOR PW 17.56 T GRANT'S TRUE VALUE HARDWARE 02186 1072933 3/29/2018 B182951 1/31/2018 SPACKLING, PUTTY KNIFE, SAND SPONGE - PW 15.14 T GRANT'S TRUE VALUE HARDWARE 02186 1072933 3/29/2018 B182778 1/30/2018 SUPPLIES FOR PW 10.78 T GRANT'S TRUE VALUE HARDWARE 02186 1072933 3/29/2018 A74689 1/31/2018 SINGLE CUT KEY FOR PW 3.94 T GRANT'S TRUE VALUE HARDWARE 02186 1072933 3/29/2018 B186549 2/28/2018 MASKING TAPE, GOPHER TRAP - PW 78.02 T GRANT'S TRUE VALUE HARDWARE 02186 1072933 3/29/2018 B183827 2/7/2018 CLAMP CONNECTOR FOR PW 50.07 T GRANT'S TRUE VALUE HARDWARE 02186 1072933 3/29/2018 B182759 1/30/2018 GAP N CRACK FOAM FOR PW 21.98 T GRANT'S TRUE VALUE HARDWARE 02186 1072933 3/29/2018 B182756 1/30/2018 PVC UNION FOR PW 17.14 T GRANT'S TRUE VALUE HARDWARE 02186 1072933 3/29/2018 B178673 12/28/2017 SUPPLIES FOR PW 12.42 T GRANT'S TRUE VALUE HARDWARE 02186 1072933 3/29/2018 A75567 2/14/2018 KEY RING FOR PW 8.53
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Vendor Vendor Name Vendor Check # Check Invoice # Invoice Description Amount Vendor Total Type Code Date Date T GRANT'S TRUE VALUE HARDWARE 02186 1073302 4/5/2018 B189252 3/20/2018 SCREWS, NUTS, BOLTS FOR TRANSP. 41.48 T GRANT'S TRUE VALUE HARDWARE 02186 1073302 4/5/2018 B187324 3/6/2018 CLAMP CONNECTOR FOR PW 5.21 T GRANT'S TRUE VALUE HARDWARE 02186 1073302 4/5/2018 B189316 3/21/2018 EYE BOLTS FOR TRANSP. 6.12 T GRANT'S TRUE VALUE HARDWARE 02186 1073302 4/5/2018 B187293 3/6/2018 RECI BLADE PACK FOR PW 27.49 T GRANT'S TRUE VALUE HARDWARE 02186 1073302 4/5/2018 B189335 3/21/2018 CREDIT ON ACCT FOR RETURNED EYE BOLTS FOR TROLLY (0.88) T GRANT'S TRUE VALUE HARDWARE 02186 1073303 4/5/2018 A76005 2/22/2018 SINGLE CUT KEY, KEY RING FOR PW 24.63 T GRANT'S TRUE VALUE HARDWARE 02186 1073303 4/5/2018 A74803 2/2/2018 SILVERSAND FOR PW 109.89 848.00 T MAINTEX INC 02625 1072955 3/29/2018 643321-00 2/15/2018 JANITORIAL SUPPLIES FOR PW 1,708.56 T MAINTEX INC 02625 1072955 3/29/2018 645712-00 3/1/2018 CLEANING SUPPLIES FOR PW 538.09 2,246.65 T NAPA AUTO PARTS 02791 1073316 4/5/2018 0523-203093 3/12/2018 WIPER BLADES, COOLANT, OIL, GLOVES FOR TRANSP. FL 389.76 389.76 T SAN GABRIEL VALLEY WATER CO 03406 1072992 3/29/2018 105200-03/18 3/7/2018 AC#1-1-011-1052-0-0 (02/05-03/06/18) 295.06 T SAN GABRIEL VALLEY WATER CO 03406 1072992 3/29/2018 225610-03/18 3/12/2018 AC#1-1-032-2256-1-0 (02/08-03/09/18) 168.40 T SAN GABRIEL VALLEY WATER CO 03406 1072992 3/29/2018 518000-03/18 3/20/2018 AC#1-1-023-5180-0-0 (02/16-03/19/18) 113.74 T SAN GABRIEL VALLEY WATER CO 03406 1072993 3/29/2018 841900-03/18 3/5/2018 AC#1-1-008-8419-0-0 (02/01-03/02/18) 133.26 T SAN GABRIEL VALLEY WATER CO 03406 1072993 3/29/2018 850200-03/18 3/5/2018 AC#1-1-008-8502-0-0 (02/01-03/02/18) 1,044.93 T SAN GABRIEL VALLEY WATER CO 03406 1072993 3/29/2018 850000-03/18 3/5/2018 AC#1-1-008-8500-0-0 (02/01-03/02/18) 1,021.50 T SAN GABRIEL VALLEY WATER CO 03406 1073332 4/5/2018 160550-03/18 3/7/2018 AC#1-1-011-1605-5-0 (02/05-03/06/18) 22.74 T SAN GABRIEL VALLEY WATER CO 03406 1073332 4/5/2018 440500-03/18 3/7/2018 AC#1-1-013-4405-0-0 (02/05-03/06/18) 113.74 T SAN GABRIEL VALLEY WATER CO 03406 1073332 4/5/2018 440300-03/18 3/7/2018 AC#1-1-013-4403-0-0 (02/05-03/06/18) 113.74 T SAN GABRIEL VALLEY WATER CO 03406 1073332 4/5/2018 201000-03/18 3/7/2018 AC#1-1-011-2010-0-0 (02/05-03/06/18) 22.74 T SAN GABRIEL VALLEY WATER CO 03406 1073332 4/5/2018 160511-03/18 3/7/2018 AC#1-1-011-1605-1-1 (02/05-03/06/18) 56.88 T SAN GABRIEL VALLEY WATER CO 03406 1073333 4/5/2018 016610-03/18 3/28/2018 AC#1-1-911-0166-1-0 (02/27-03/27/18) 879.43 T SAN GABRIEL VALLEY WATER CO 03406 1073333 4/5/2018 702651-03/18 3/8/2018 AC#1-1-017-7026-5-1 (02/06-03/07/18) 113.74 T SAN GABRIEL VALLEY WATER CO 03406 1073333 4/5/2018 031530-03/18 3/28/2018 AC#1-1-911-0315-3-0 (02/27-03/27/18) 1,132.24 T SAN GABRIEL VALLEY WATER CO 03406 1073333 4/5/2018 007650-03/18 3/28/2018 AC#1-1-911-0076-5-0 (02/27-03/27/18) 113.74 5,345.88 T SOUTHERN CALIFORNIA EDISON 03520 1073004 3/29/2018 0371988-0318 3/21/2018 AC#2-34-037-1988 (02/16-03/20/18) 528.03 T SOUTHERN CALIFORNIA EDISON 03520 1073004 3/29/2018 2680504-0318 3/21/2018 AC#2-37-268-0504 (02/16-03/20/18) 111.60 T SOUTHERN CALIFORNIA EDISON 03520 1073004 3/29/2018 9887217-0318 3/24/2018 AC#2-00-988-7217 (02/22-03/23/18) 64.64 T SOUTHERN CALIFORNIA EDISON 03520 1073004 3/29/2018 3422251-0318 3/23/2018 AC#2-33-342-2251 (02/21-03/22/18) 35.17 T SOUTHERN CALIFORNIA EDISON 03520 1073004 3/29/2018 5368467-0318 3/21/2018 AC#2-01-536-8467 (02/16-03/20/18) 68.72 T SOUTHERN CALIFORNIA EDISON 03520 1073004 3/29/2018 5368079-0318 3/24/2018 AC#2-01-536-8079 (02/22-03/23/18) 40.58 T SOUTHERN CALIFORNIA EDISON 03520 1073004 3/29/2018 9888025-0318 3/24/2018 AC#2-00-988-8025 (02/22-03/23/18) 12.80 T SOUTHERN CALIFORNIA EDISON 03520 1073004 3/29/2018 5362700-0318 3/24/2018 AC#2-01-536-2700 (02/22-03/23/18) 552.63 T SOUTHERN CALIFORNIA EDISON 03520 1073004 3/29/2018 5367295-0318 3/23/2018 AC#2-01-536-7295 (02/21-03/22/18) 112.04 T SOUTHERN CALIFORNIA EDISON 03520 1073004 3/29/2018 5368533-0318 3/21/2018 AC#2-01-536-8533 (02/16-03/20/18) 64.71 T SOUTHERN CALIFORNIA EDISON 03520 1073004 3/29/2018 3524167-0318 3/24/2018 AC#2-26-352-4167 (02/22-03/23/18) 40.44 T SOUTHERN CALIFORNIA EDISON 03520 1073004 3/29/2018 5368590-0318 3/22/2018 AC#2-01-536-8590 (02/20-03/21/18) 86.43 T SOUTHERN CALIFORNIA EDISON 03520 1073004 3/29/2018 5368608-0318 3/22/2018 AC#2-01-536-8608 (02/20-03/21/18) 49.70 T SOUTHERN CALIFORNIA EDISON 03520 1073004 3/29/2018 9613371-0318 3/23/2018 AC#2-20-961-3371 (02/21-03/22/18) 23.93 T SOUTHERN CALIFORNIA EDISON 03520 1073004 3/29/2018 8793555-0318 3/24/2018 AC#2-34-879-3555 (02/22-03/23/18) 3,624.29 T SOUTHERN CALIFORNIA EDISON 03520 1073004 3/29/2018 5363211-0318 3/23/2018 AC#2-01-536-3211 (02/21-03/22/18) 276.26
Page 19 of 22 4/12/2018 AP DRN Check List 5:02 PM DRN 573 Ending 04/05/2018
Vendor Vendor Name Vendor Check # Check Invoice # Invoice Description Amount Vendor Total Type Code Date Date T SOUTHERN CALIFORNIA EDISON 03520 1073004 3/29/2018 5362627-0318 3/22/2018 AC#2-01-536-2627 (12/27-01/26/18) 628.42 T SOUTHERN CALIFORNIA EDISON 03520 1073004 3/29/2018 6888869-0318 3/23/2018 AC#2-39-688-8869 (02/16-03/20/18) 130.62 T SOUTHERN CALIFORNIA EDISON 03520 1073005 3/29/2018 5362627-0318 3/23/2018 AC#2-01-536-2627 (01/26-02/27/18) 732.80 T SOUTHERN CALIFORNIA EDISON 03520 1073005 3/29/2018 7999306-0318 3/23/2018 AC#2-27-799-9306 (02/21-03/22/18) 13.08 T SOUTHERN CALIFORNIA EDISON 03520 1073006 3/29/2018 5364938-0318 3/24/2018 AC#2-01-536-4938 (02/22-03/23/18) 41.29 T SOUTHERN CALIFORNIA EDISON 03520 1073006 3/29/2018 5364813-0318 3/23/2018 AC#2-01-536-4813 (02/21-03/22/18) 48.72 T SOUTHERN CALIFORNIA EDISON 03520 1073344 4/5/2018 5367006-0318 3/27/2018 AC#2-01-536-7006 (02/23-03/26/18) 82.67 T SOUTHERN CALIFORNIA EDISON 03520 1073344 4/5/2018 5366883-0318 3/27/2018 AC#2-01-536-6883 (02/23-03/26/18) 57.70 T SOUTHERN CALIFORNIA EDISON 03520 1073344 4/5/2018 5365174-0318 3/27/2018 AC#2-01-536-5174 (02/23-03/26/18) 50.70 T SOUTHERN CALIFORNIA EDISON 03520 1073344 4/5/2018 5362734-0318 3/27/2018 AC#2-01-536-2734 (02/23-03/26/18) 37.28 T SOUTHERN CALIFORNIA EDISON 03520 1073344 4/5/2018 9887308-0318 3/27/2018 AC#2-00-988-7308 (02/23-03/26/18) 13.15 T SOUTHERN CALIFORNIA EDISON 03520 1073344 4/5/2018 5367097-0318 3/27/2018 AC#2-01-536-7097 (02/23-03/26/18) 114.83 T SOUTHERN CALIFORNIA EDISON 03520 1073344 4/5/2018 5366917-0318 3/27/2018 AC#2-01-536-6917 (02/23-03/26/18) 60.40 T SOUTHERN CALIFORNIA EDISON 03520 1073344 4/5/2018 5365273-0318 3/27/2018 AC#2-01-536-5273 (02/23-03/26/18) 54.76 T SOUTHERN CALIFORNIA EDISON 03520 1073344 4/5/2018 5365208-0318 3/27/2018 AC#2-01-536-5208 (02/23-03/26/18) 46.90 T SOUTHERN CALIFORNIA EDISON 03520 1073344 4/5/2018 5363658-0318 3/27/2018 AC#2-01-536-3658 (02/23-03/26/18) 24.99 T SOUTHERN CALIFORNIA EDISON 03520 1073344 4/5/2018 5365224-0318 3/27/2018 AC#2-01-536-5224 (02/23-03/26/18) 80.56 T SOUTHERN CALIFORNIA EDISON 03520 1073344 4/5/2018 5365117-0318 3/27/2018 AC#2-01-536-5117 (02/23-03/26/18) 55.46 T SOUTHERN CALIFORNIA EDISON 03520 1073344 4/5/2018 9887597-0318 3/27/2018 AC#2-00-988-7597 (02/23-03/26/18) 48.66 T SOUTHERN CALIFORNIA EDISON 03520 1073344 4/5/2018 5364748-0318 3/27/2018 AC#2-01-536-4748 (02/23-03/26/18) 25.96 T SOUTHERN CALIFORNIA EDISON 03520 1073344 4/5/2018 5367147-0318 3/27/2018 AC#2-01-536-7147 (02/23-03/26/18) 97.00 T SOUTHERN CALIFORNIA EDISON 03520 1073344 4/5/2018 5363153-0318 3/27/2018 AC#2-01-536-3153 (02/23-03/26/18) 58.48 T SOUTHERN CALIFORNIA EDISON 03520 1073344 4/5/2018 5365141-0318 3/27/2018 AC#2-01-536-5141 (02/23-03/26/18) 52.52 T SOUTHERN CALIFORNIA EDISON 03520 1073344 4/5/2018 9887779-0318 3/27/2018 AC#2-00-988-7779 (02/23-03/26/18) 41.72 T SOUTHERN CALIFORNIA EDISON 03520 1073344 4/5/2018 5364664-0318 3/27/2018 AC#2-01-536-4664 (02/23-03/26/18) 24.99 T SOUTHERN CALIFORNIA EDISON 03520 1073345 4/5/2018 5367527-0318 3/27/2018 AC#2-01-536-7527 (02/23-03/26/18) 116.84 T SOUTHERN CALIFORNIA EDISON 03520 1073345 4/5/2018 0078469-0318 3/27/2018 AC#2-38-007-8469 (02/23-03/26/18) 47.03 T SOUTHERN CALIFORNIA EDISON 03520 1073345 4/5/2018 5367923-0318 3/27/2018 AC#2-01-536-7923 (02/23-03/26/18) 42.42 T SOUTHERN CALIFORNIA EDISON 03520 1073345 4/5/2018 5427669-0318 3/27/2018 AC#2-01-542-7669 (02/23-03/26/18) 24.99 T SOUTHERN CALIFORNIA EDISON 03520 1073345 4/5/2018 9575061-0318 3/27/2018 AC#2-04-957-5061 (02/23-03/26/18) 1,070.42 T SOUTHERN CALIFORNIA EDISON 03520 1073345 4/5/2018 5367501-0318 3/27/2018 AC#2-01-536-7501 (02/23-03/26/18) 53.92 T SOUTHERN CALIFORNIA EDISON 03520 1073345 4/5/2018 5367931-0318 3/27/2018 AC#2-01-536-7931 (02/23-03/26/18) 46.21 T SOUTHERN CALIFORNIA EDISON 03520 1073345 4/5/2018 5367204-0318 3/27/2018 AC#2-01-536-7204 (02/23-03/26/18) 30.95 T SOUTHERN CALIFORNIA EDISON 03520 1073345 4/5/2018 5367568-0318 3/27/2018 AC#2-01-536-7568 (02/23-03/26/18) 23.49 T SOUTHERN CALIFORNIA EDISON 03520 1073345 4/5/2018 5368806-0318 3/27/2018 AC#2-01-536-8806 (02/23-03/26/18) 319.97 T SOUTHERN CALIFORNIA EDISON 03520 1073345 4/5/2018 5367246-0318 3/27/2018 AC#2-01-536-7246 (02/23-03/26/18) 52.25 T SOUTHERN CALIFORNIA EDISON 03520 1073345 4/5/2018 5367964-0318 3/27/2018 AC#2-01-536-7964 (02/23-03/26/18) 45.92 T SOUTHERN CALIFORNIA EDISON 03520 1073345 4/5/2018 3273088-0318 3/27/2018 AC#2-26-327-3088 (02/23-03/26/18) 25.83 T SOUTHERN CALIFORNIA EDISON 03520 1073345 4/5/2018 3291205-0318 3/27/2018 AC#2-26-329-1205 (02/23-03/26/18) 13.30 T SOUTHERN CALIFORNIA EDISON 03520 1073345 4/5/2018 5367667-0318 3/27/2018 AC#2-01-536-7667 (02/23-03/26/18) 81.68 T SOUTHERN CALIFORNIA EDISON 03520 1073345 4/5/2018 5367592-0318 3/27/2018 AC#2-01-536-7592 (02/23-03/26/18) 46.76
Page 20 of 22 4/12/2018 AP DRN Check List 5:02 PM DRN 573 Ending 04/05/2018
Vendor Vendor Name Vendor Check # Check Invoice # Invoice Description Amount Vendor Total Type Code Date Date T SOUTHERN CALIFORNIA EDISON 03520 1073345 4/5/2018 5367212-0318 3/27/2018 AC#2-01-536-7212 (02/23-03/26/18) 38.86 T SOUTHERN CALIFORNIA EDISON 03520 1073345 4/5/2018 9084106-0318 3/27/2018 AC#2-23-908-4106 (02/23-03/26/18) 24.99 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 1232343-0318 3/28/2018 AC#2-21-123-2343 (02/26-03/27/18) 2,943.99 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 5367261-0318 3/28/2018 AC#2-01-536-7261 (02/26-03/27/18) 138.18 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 5366149-0318 3/30/2018 AC#2-01-536-6149 (02/28-03/29/18) 65.40 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 5700209-0318 3/28/2018 AC#2-14-570-0209 (02/26-03/27/18) 55.16 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 5364763-0318 3/30/2018 AC#2-01-536-4763 (02/28-03/29/18) 49.55 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 5364987-0318 3/28/2018 AC#2-01-536-4987 (02/26-03/27/18) 42.96 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 3002509-0318 3/28/2018 AC#2-28-300-2509 (02/26-03/27/18) 33.61 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 5362627-0318 3/29/2018 AC#2-01-536-2627 (02/27-03/28/18) 697.70 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 5365034-0318 3/28/2018 AC#2-01-536-5034 (02/26-03/27/18) 91.20 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 5365802-0318 3/30/2018 AC#2-01-536-5802 (02/28-03/29/18) 59.23 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 5367337-0318 3/28/2018 AC#2-01-536-7337 (02/26-03/27/18) 50.68 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 5367972-0318 3/30/2018 AC#2-01-536-7972 (02/28-03/29/18) 46.48 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 0190574-0318 3/30/2018 AC#2-26-019-0574 (02/28-03/29/18) 40.15 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 5367873-0318 3/29/2018 AC#2-01-536-7873 (02/27-03/28/18) 23.80 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 5363120-0318 3/30/2018 AC#2-01-536-3120 (02/28-03/29/18) 1,065.26 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 0187679-0318 3/28/2018 AC#2-31-018-7679 (02/26-03/27/18) 104.81 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 5367857-0318 3/29/2018 AC#2-01-536-7857 (02/27-03/28/18) 62.31 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 4836354-0318 3/30/2018 AC#2-31-483-6354 (02/28-03/29/18) 53.17 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 5365000-0318 3/28/2018 AC#2-01-536-5000 (02/26-03/27/18) 49.27 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 5365067-0318 3/28/2018 AC#2-01-536-5067 (02/26-03/27/18) 40.85 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 0772888-0318 3/30/2018 AC#2-29-077-2888 (02/28-03/29/18) 30.78 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 5362601-0318 3/30/2018 AC#2-01-536-2601 (02/26-03/27/18) 4,018.75 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 5266873-0318 3/28/2018 AC#2-03-526-6873 (02/26-03/27/18) 612.25 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 5365448-0318 3/29/2018 AC#2-01-536-5448 (02/27-03/28/18) 66.39 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 9584205-0318 3/30/2018 AC#2-27-958-4205 (02/28-03/29/18) 56.80 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 5364706-0318 3/28/2018 AC#2-01-536-4706 (02/26-03/27/18) 50.11 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 5365521-0318 3/29/2018 AC#2-01-536-5521 (02/27-03/28/18) 45.35 T SOUTHERN CALIFORNIA EDISON 03520 1073346 4/5/2018 5364631-0318 3/29/2018 AC#2-01-536-4631 (02/27-03/28/18) 34.09 T SOUTHERN CALIFORNIA EDISON 03520 1073347 4/5/2018 6380849-0318 3/16/2018 AC#2-26-638-0849 (02/07-03/09/18) 6,772.87 T SOUTHERN CALIFORNIA EDISON 03520 1073347 4/5/2018 5363294-0318 3/2/2018 AC#2-01-536-3294 (01/29-02/28/18) 46.52 T SOUTHERN CALIFORNIA EDISON 03520 1073347 4/5/2018 5366511-0318 3/13/2018 AC#2-01-536-6511 (01/05-02/05/18) LATE FEE 27.97 T SOUTHERN CALIFORNIA EDISON 03520 1073347 4/5/2018 7330105-0318 3/13/2018 AC#2-37-733-0105 (02/08-03/12/18) 3,265.02 31,162.12 T SOUTHERN CALIFORNIA GAS CO 03525 1073007 3/29/2018 154864-03/18 3/23/2018 AC#154 864 1641 3 (02/20-03/21/18) 1,008.45 T SOUTHERN CALIFORNIA GAS CO 03525 1073007 3/29/2018 171519-03/18 3/19/2018 AC#171 519 0200 8 (02/13-03/15/18) 17.56 T SOUTHERN CALIFORNIA GAS CO 03525 1073007 3/29/2018 146517-03/18 3/23/2018 AC#146 517 2134 3 (02/20-03/21/18) 21.18 T SOUTHERN CALIFORNIA GAS CO 03525 1073007 3/29/2018 169419-03/18 3/19/2018 AC#169 419 0200 5 (02/13-03/15/18) 43.53 T SOUTHERN CALIFORNIA GAS CO 03525 1073007 3/29/2018 173817-03/18 3/23/2018 AC#173 817 4100 2 (02/20-03/21/18) 1,173.16 T SOUTHERN CALIFORNIA GAS CO 03525 1073007 3/29/2018 150717-03/18 3/23/2018 AC#150 717 2200 1 (02/20-03/21/18) 20.20 T SOUTHERN CALIFORNIA GAS CO 03525 1073008 3/29/2018 175917-03/18 3/26/2018 AC#175 917 4102 4 (02/20-03/21/18) 799.64
Page 21 of 22 4/12/2018 AP DRN Check List 5:02 PM DRN 573 Ending 04/05/2018
Vendor Vendor Name Vendor Check # Check Invoice # Invoice Description Amount Vendor Total Type Code Date Date T SOUTHERN CALIFORNIA GAS CO 03525 1073008 3/29/2018 188644-03/18 3/26/2018 AC#188 644 8039 9 (02/21-03/22/18) 3,385.00 T SOUTHERN CALIFORNIA GAS CO 03525 1073008 3/29/2018 144517-03/18 3/26/2018 AC#144 517 4100 4 (02/21-03/22/18) 196.03 T SOUTHERN CALIFORNIA GAS CO 03525 1073008 3/29/2018 169617-03/18 3/23/2018 AC#169 617 4100 2 (02/20-03/21/18) 1,242.22 T SOUTHERN CALIFORNIA GAS CO 03525 1073008 3/29/2018 140317-03/18 3/26/2018 AC#140 317 4100 3 (02/21-03/22/18) 443.90 8,350.87 T VALLEY BRAKE & WHEEL SERVICE 03780 1073366 4/5/2018 30495 3/21/2018 TR-1B HEADLIGHT BULB (PART ONLY) - TRANSP. 15.21 T VALLEY BRAKE & WHEEL SERVICE 03780 1073367 4/5/2018 1062648 2/20/2018 FRONT END ALIGNMENT FOR PW VEH. PW#32 50.00 65.21 T Top Vendor Total 53,125.52
V TURNER, DENNIS 03297 1072500 3/8/2018 SUBSDY MAR 18 3/8/2018 INS PREMIUM (1,093.58) V Void Check Total (1,093.58)
Grand Total 1,843,241.32
Page 22 of 22 11
12.1
12.2
12.3
xxxxx
12.4
12.5
xxxxx
12.6
14.1
14.2
14.3