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CC - 2023-60 - Claims and Demands
RESOLUTION NO. 2023-60 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $4,008,298.23 CHECKS NUMBERED 115058 THROUGH NUMBER 115133, DRAFTS NUMBERED 6721 THROUGH NUMBER 6784 AND EFT 51885 THROUGH NUMBER 51902 INCLUSIVELY, WHICH IS ATTACHED HERETO AND MADE A PART HEREOF NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: SECTION 1. The Finance Director has certified as to the accuracy of the attached listing of demands and as to the availability of funds. ..SECTION 2. The attached listed claims and demands have been audited as required by law. _ - SECTION 3. The City Clerk shall certify to the adoption of this resolution and hereafter the tame shall be -in full force and effect. The same are hereby allowed in the amount set forth above. In accordance with Section 37202 of the Government Code, the Finance Director does hereby certify as to the accuracy of the above checks and as to the availability of funds for payment thereof. Ben Kim, Ci anager Bryan Chua, Finance Director APPROVED, AND ADOPTED this 10th day of October, 2023. APPROVED AS TO FORM: i�ytlL� Rachel Richman, City Attorney A� Steven Ly, Mayor ATTEST: Ericka Hernandez, City Clerk _ , STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES) § CITY OF ROSEMEAD ) I, Ericka Hernandez, City Clerk of the City Council of the City of Rosemead, California, do hereby certify that the foregoing City Council Resolution No. 2023-60 was duly adopted by the City Council of the City of Rosemead, California, at a regular meeting thereof held on the I 01 day of October, 2023, by the following vote, to wit: AYES: ARMENTA, CLARK, DANG, LOW, LY NOES: NONE ABSENT: NONE ABSTAIN: NONE Ericka Hernandez, City Clerk` City of Rosemead, CA Payment Number Payable Number Vendor: 5517 -1+HUNTING CO. 203796 115068 6658 115069 6662 115069 6662 Vendor. 7073-AFSCME DISTRICT COUNCIL 36 51887 09-17-2023 Vendor. 77 -ALL AMERICAN ASPHALT 115072 203796 115072 203796 115072 203796 115072 203796 115072 203796 115072 203796 Vendor: 7163 - AMOK PROHIBIDO BAND LLC 115073 10-07-2023 Vendor: 203 - AREA D CIVIL DEFENSE 115074 2317 Vendor: 1104 -AT&T 115075 09-27-2023 Vendor: 7359 - BLACK AND WHITE EN 115076 5193 115076 5215 Vendor. 283 - BURKE, WILLIAMS & SORENSEN, LIP 115077 307859 115077 307859 Vendor. 2897 -CAL PUBLIC EMPLOYEES (CaIPERS) DFT0006740 300000017257150/A DFTOOD6740 300000017257150/A DFT0006737 300000017257150/13 DFT0006737 100000017257150/B Description (Rem) BUSINESS CARDS/ M. VELASEQUEZ BUSINESS CARDS/1. TRINIDAD BUSINESS CARDS/A. RAMIREZ UNION DUES/09-17-2021 C25901 RETENTION FUND 202 CITYWIDE ARTERIAL ST IMPROVEMENT/AUG 2023 C25901 RETENTION FUND 225 CITYWIDE ARTERIAL ST IMPROVEMENT/AUG 2023 C25901 RETENTION FUND 226 CITYWIDE ARTERIAL ST IMPROVEMENT/AUG 2023 FALL FIESTA/BAND/AMOR PROHIBIDO/10-07-2023 AREA D/MEMBERSHIP/ FY 2023-24 UTIUTYSVC/ COMMUNICATIONS/rAPS LLC VEHICLE UNIT#78/INSTALLATION UGHTBARS & SIRENS VEHICLE UNIT#514/INSTALLATION LIGHTBARS & SIRENS Expense Approval Report 2023-60 By Vendor Name Payment Dates 9/14/2023 - 9/27/2023 Account Number Amount 101-1205-5605 27.38 101-1305-5605 27.38 101-1310-5605 27.37 Vendor 5517 -1+PRINTING CO. Total: 82.13 101-20200 406.42 Vendor 7073 - AFSCME DISTRICT COUNCIL 36 Total: 406A2 202-20310 .14,295.16 202-6005-5983 285,903.16 225-20310 -35,262.15 225-6005-5983 705,243.00 226-20310 -50,000.00 226-6005-5983 1,000,000.00 Vendor 77 -ALL AMERICAN ASPHALT Total: 1,891,588.85 101-4040-5710 2,000.00 Vendor 7163 -AMOR PROHIBIDO BAND LLC Total: 2,000.00 101-2035-5465 3,253.74 Vendor 203 -AREA D CIVIL DEFENSE Total: 3,253.74 215-4030-5725 163.25 Vendor 1104 - AT&T Total: 163.25 101-2015-5381 3,584.13 101-2015-5381 3,732.51 Vendor 7159 - BLACK AND WHITE EMERGENCY VEHICLES LLC Total: 7,316.64 LEGAL SVC/AUG 2023 101-1120-5205 40,890.80 LEGAL SVC/AUG 2023/ 615-24015 9,450.00 SUNSTAR ENTERPRISE Vendor 283 - BURKE, WILLIAMS & SORENSEN, LLP Total: 50,340.80 ANTHEM HMO 101-20150 2,278.31 SELECT/SEPTEMBER 2023 ANTHEM HMO 260-20150 9.23 SELECT/SEPTEMBER 2023 Blue Shield HMO 101-20150 2,459.24 Premium/SEPTEMBER 2023 Blue Shield HMO 245-20150 124.78 Premium/SEPTEMBER 2023 9/27/2023 12:11:05 PM Page 1 of 20 Expense Approval Report 2023-60 Payment Dates: 9/14/2023 - 9/27/2023 Payment Number Payable Number Description )Item) Account Number Amount OFT0006736 100000017257150/C BLUE SHIELD TRIO 101-20150 859.94 PREMIUMS/SEPTEMBER 2023 DFT000673S 100000017257150/D HEALTH NETSALUDY 101-20150 909.51 MAS/SEPTEMBER 2023 DFT0006734 100000017257150/E HEALTH NET 101-20150 82739 SMARTCARE/SEPTEMBER 2023 DFT0006734 300000017257150/E HEALTH NET 260-20150 154.49 SMARTCARE/SEPTEMBER 2023 DFT0006733 100000017257150/1' KAISER PREMIUM 101-20150 9,992.92 PREMIUMS/SEPTEMBER 2023 DFT0006733 100000017257150/1' KAISER PREMIUM 201-20150 185.22 PREMIUMS/SEPTEMBER 2023 DFT0006733 100000017257150/F KAISER PREMIUM 215-20150 205.49 PREMIUMS/SEPTEMBER 2023 DFT0006733 100000017257150/F KAISER PREMIUM 220-20150 88.37 PREMIUMS/SEPTEMBER 2023 DFT0006733 100000017257150/F KAISER PREMIUM 225-20150 18.87 PREMIUMS/SEPTEMBER 2023 DFT0006733 100000017257150/F KAISER PREMIUM 228-20150 848.97 PREMIUMS/SEPTEMBER 2023 OFT0006733 100000017257150/1' KAISER PREMIUM 245-20150 55.22 PREMIUMS/SEPTEMBER 2023 DFT0006732 100000017257150/G EMPLOYER PAID HEALTH 101-20150 754.64 PREMIUIM/SEPTEMBER 2023 DFT0006731 100000017257150/H PERS GOLD 101-20150 1,137.94 PREMIUMS/SEPTEMBER 2023 DFT0006731 100000017257150/H PERS GOLD 201-20150 17.00 PREMIUMS/SEPTEMBER 2023 DFT0006731 100000017257150/11 PERS GOLD 202-20150 17.00 PREMIUMS/SEPTEMBER 2023 DFT0006731 100000017257150/11 PERS GOLD 225-20150 10.54 PREMIUMS/SEPTEMBER 2023 DFT0006731 100000017257150/H PERS GOLD 226-20150 12.59 PREMIUMS/SEPTEMBER 2023 DFT0006731 100000017257150/H PERS GOLD 230-20150 12.59 PREMIUMS/SEPTEMBER 2023 DFT0006731 100000017257150/H PERS GOLD 245-20150 17.01 PREMIUMS/SEPTEMBER 2023 DFT0006729 300000017257150/1 UNITEDHEALTHCARE/SEPTEMBE 101-20150 1,154.06 R 2023 DFT0006729 100000017257150/1 UNITEDHEALTHCARE/SEPTEMBE 201-20150 7.91 R 2023 DFT0006729 100000017257150/1 UNITEDHEALTHCARE/SEPTEMBE 215-20150 7.91 R 2023 DFT0006729 100000017257150/1 UNITEDHEALTHCARE/SEPTEMBE 220-20150 7.91 R 2023 DFT0006729 100000017257150/1 UNITEDHEALTHCARE/SEPTEMBE 225-20150 7.90 R 2023 DFT0006730 100000017257150/J PERS PLATINUM 101-20150 3,970.38 PREMIUMS/SEPTEMBER 2023 DFT0006728 100000017257150/K ANTHEM HMO 101-20150 2,287.51 SELECT/SEPTEMBER 2023 DFT0006727 100000017257150/L Blue Shield HMO 101-20150 2,436.35 Premium/SEPTEMBER 2023 DFT0006727 100000017257150/L Blue Shield HMO 245-20150 147.66 Premium/SEPTEMBER 2023 DFT0006726 100000017257150/M HEALTH NET 101-20150 850.09 SMARTCARE/SEPTEMBER 2023 DFT0006726 100000017257150/M HEALTH NET 260-20150 131.78 SMARTCARE/SEPTEMBER 2023 DFT0006725 100000017257150/N HEALTH NET SALUD Y 101-20150 909.51 MAS/SEPTEMBER 2023 DFT0006724 100000017257150/0 KAISER PREMIUM 101-20150 10,512.91 PREMIUMS/SEPTEMBER 2023 9/27/2023 12:11:05 PM Page 2 of 20 Expense Approval Report 2023-60 Payment Dates: 9/14/2023 - 9/27/2023 Payment Number Payable Number Description )Item) Account Number Amount DFT0006724 100000017257150/0 KAISER PREMIUM 201-20150 443.48 PREMIUMS/SEPTEMBER 2023 DFT0006724 100000017257150/0 KAISER PREMIUM 215-20150 187.08 PREMIUMS/SEPTEMBER 2023 DFT0006724 100000017257150/0 KAISER PREMIUM 220-20150 104.21 PREMIUMS/SEPTEMBER 2023 DFT0006724 100000017257150/0 KAISER PREMIUM 228-20150 837.25 PREMIUMS/SEPTEMBER 2023 DFT0006724 300000017257150/0 KAISER PREMIUM 245-20150 64.77 PREMIUMS/SEPTEMBER 2023 DFT0006723 100000017257150/P EMPLOYER PAID HEALTH 101-20150 754.64 PREMIUIM/SEPTEMBER 2023 DFT0006738 100000017257150/Q UNITEDHEALTHCARE/SEPTEMBE 101-20150 1,154.06 R 2023 DFT0006738 100000017257150/0. UNITEDHEALTHCARE/SEPTEMBE 201-20150 7.91 R 2023 OFT0006738 100000017257150/0. UNITEDHEALTHCARE/SEPTEMBE 215-20150 7.91 R 2023 DFT0006738 100000017257150/0, UNITEDHEALTHCARE/SEPTEMBE 220-20150 7.91 R 2023 DFT0006738 100000017257150/Q UNITEDHEALTHCARE/SEPTEMBE 225-20150 7.90 R 2023 DFT0006721 100000017257150/R PERS PLATINUM 101-20150 3,584.55 PREMIUMS/SEPTEMBER 2023 DFT0006721 100000017257150/R PERS PLATINUM 201-20150 321.50 PREMIUMS/SEPTEMBER 2023 DFT0006721 100000017257150/R PERS PLATINUM 215-20150 64.29 PREMIUMS/SEPTEMBER 2023 DFT0006722 100000017257150/S PERS GOLD 101-20150 1,165.49 PREMIUMS/SEPTEMBER 2023 DFT0006722 100000017257150/S PERS GOLD 201-20150 17.00 PREMIUMS/SEPTEMBER 2023 DFT0006722 100000017257150/S PERS GOLD 202-20150 17.00 PREMIUMS/SEPTEMBER 2023 DFT0006722 100000017257150/S PERS GOLD 225-20150 8.51 PREMIUMS/SEPTEMBER 2023 DFT0006722 100000017257150/S PERS GOLD 230-20150 4.08 PREMIUMS/SEPTEMBER 2023 DFT0006722 1000000172571SO/S PERS GOLD 245-20150 12.58 PREMIUMS/SEPTEMBER 2023 DFT0006739 100000017257150/T HEALTH PREMIUMS/SEPTEMBER 101-1120-5202 151.00 2023 DFT0006739 100000017257150/T HEALTH PREMIUMS/SEPTEMBER 101-1325-5202 4,077.00 2023 DFT0006739 100000017257150/T HEALTH PREMIUMS/SEPTEMBER 101-1325-5545 55.64 2023 DFT0006739 100000017257150/T HEALTH PREMIUMS/SEPTEMBER 101-1325-5545 167.38 2023 DFT0006739 300000017257150/T HEALTH PREMIUMS/SEPTEMBER 101-5105-5130 -754.64 2023 DFT0006766 100000017257150/U BLUE SHIELD TRIO 101-20150 859.93 PREMIUMS/SEPTEMBER 2023 Vendor 2897 -CAL PUBLIC EMPLOYEES )CaIPERS) Total: 56,757.57 Vendor: 310 -CAL -AM WATER COMPANY C/O 115078 09-27-2023 UTILITY SVC/WATER 101-3030-5310 12,299.04 115078 09-27-2023 UTIUTY SVC/WATER 101-4015-5310 2,341.70 Vendor 310 - CAL -AM WATER COMPANY C/O Total: 14,640.74 Vendor: 2414 - CALIFORNIA STATE DISBURSEMENT UNIT 115060 09-09-2023/2733 PAYROLL 101-20130 121.63 GARNISHMENT/2000000022232 92/09-09-2023/FIN 115058 09-17-2023/2812 PAYROLL 101-20130 137.48 GARNISHMENT/2000000022232 92 9/27/2023 12:11:05 PM Page 3 of 20 Expense Approval Report 2023-60 Payment Dates: 9/14/2023 - 9/27/2023 Payment Number Payable Number Description (Item( Account Number Amount 115058 09-17-2023/2812 PAYROLL 220-20130 37.90 GARNISHMENT/2000000022232 92 115059 09-17-2023/2056 PAYROLL 101-20130 71.07 GARNISHMENT/2000000022232 92 115059 09-17-2023/2056 PAYROLL 220-20130 18.46 GARNISHMENT/2000000022232 92 115061 09-17-2023/2821 PAYROLL 101-20130 81.16 GARNISHMENT/2000000022232 92 115061 09-17-2023/2821 PAYROLL 201-20130 202.66 GARNISHMENT/2000000022232 92 115061 09-17-2023/2821 PAYROLL 215-20130 31.18 GARNISHMENT/2000000022232 92 Vendor 2414 -CALIFORNIA STATE DISBURSEMENT UNIT Total: 701.54 Vendor: 9991 - CITY OF ROSEMEAD DFT0006782 08-31-2023/NEW STAFF NET PAYROLL/08-31-2023/NEW 901-10115 1,527.65 STAFF DFT0006783 09-08-2023/FINAL PAY NET PAYROLL/09-08-2023 901-10115 10,032.76 DFT0006794 09-17-2023 NET PAYROLL/09-27-2023 901-10115 216,043.01 Vendor 9991- CITY OF ROSEMEAD Total: 227,603.42 Vendor: 6093-CIVICPLUS, LLC 115079 273610 CODIFICATION OF ORDINANCES 101-1115-5450 1,074.20 TO MUNICIPAL CODE BOOK Vendor 6093 - CIVICPLUS, LLC Total: 1,074.20 Vendor: 9101- COUNTY OF LOS ANGELES 115080 PMT004333 TRUCK OR TREAT/CLEANING 101-4040-5710 250.00 DEPOSIT/10-31-2023 Vendor 9101- COUNTY OF LOS ANGELES Total: 250.00 Vendor: 3088 - DANN FROEHLICH DESIGN 115081 RSM 359 BROCHURE/ASSISTANT CITY 101-1310-5550 263.99 MANAGER OPENING Vendor 3088 - DANN FROEHLICH DESIGN Total: 263.99 Vendor:3038- EARTH CONSULTANTS INTERNATIONAL INC. 115082 4748 GEOLOGICAL REVIEW/4036 615-24015 1,100.00 WALNUT GROVE AVE Vendor 3038. EARTH CONSULTANTS INTERNATIONAL INC. Total: 1,100.00 Vendor: 487 - EMPLOYMENT DEVELOPMENT 115083 GARNISH#742191616 NOTICE LEVY/ 245-3030-5330 26,310.15 GARISH#742191616/ EVERGREEN LANDSCAPE Vendor 487 - EMPLOYMENT DEVELOPMENT Total: 26,310.15 Vendor: 3167 - ENTERPRISE FM TRUST 51890 FBN4842471 VEHICLE LEASE/P&R/SEPT 2023 101-3020-5388 501.97 51890 FBN4842471 VEHICLE LEASE/P&R/SEPT 2023 101-3020-5388 501.97 51890 FBN4842471 VEHICLE LEASE/P&R/SEPT 2023 101-3020-5388 518.44 51890 FBN4842471 VEHICLE LEASE/P&R/SEPT 2023 230-3020-5388 805.53 51891 FBN4842578 VEHICLE LEASE/CH/SEPT 2023 230-3020-5388 657.38 51891 FBN4842578 VEHICLE LEASE/CH/SEPT 2023 230-3020-5388 447.37 51889 FBN4842757 VEHICLE LEASE/PUBLIC 101-3020-5388 462.19 WORKS/SEPT 2023 51889 FBN4842757 VEHICLE LEASE/PUBLIC 101-3020-5388 1,044.04 WORKS/SEPT 2023 51889 FBN4842757 VEHICLE LEASE/PUBLIC 101-3020-5388 668.10 WORKS/SEPT 2023 9/27/2023 12:11:05 PM Page 4 of 20 Expense Approval Report 2023-60 Payment Dates: 9/14/2023 - 9/27/2023 Payment Number Payable Number Description (item) Account Number Amount 51889 FBN4942757 VEHICLE LEASE/PUBLIC 101-3020-5388 722.57 WORKS/SEPT 2023 06/30/2023 ACTUARIAL SVC 101-1305-5220 51889 FBN4942757 VEHICLE LEASE/PUBLIC 101-3020-5388 789.56 Vendor: 6098 - GENERAL TECHNOLOGIES AND SOLUTIONS LLC WORKS/SEPT 2023 115090 220405-04 51889 FBN4942757 VEHICLE LEASE/PUBLIC 101-3020-5388 981.57 WORKS/SEPT 2023 Vendor 6098 - GENERAL TECHNOLOGIES AND SOLUTIONS LLC Total: 5,883.50 51889 FBN4842757 VEHICLE LEASE/PUBLIC 101-3020-5388 663.85 WORKS/SEPT 2023 51889 FBN4842757 VEHICLE LEASE/PUBLIC 201-3020-5388 668.06 WORKS/SEPT 2023 51889 FBN4942757 VEHICLE LEASE/PUBLIC 201-3020-5388 666.49 WORKS/SEPT 2023 51889 FBN4842757 VEHICLE LEASE/PUBLIC 201-3020-5388 467.96 WORKS/SEPT 2023 51888 FBN4942759 VEHICLE LEASE/PS/SEPT 2023 101-3020-5388 544.85 51888 FBN4942759 VEHICLE LEASE/PS/SEPT 2023 230-3020-5388 493.76 51888 FBN4942759 VEHICLE LEASE/PS/SEPT 2023 230-3020-5388 493.76 Vendor 3167 - ENTERPRISE FM TRUST Total: 12,099.42 Vendor: 3166- EVERGREEN LANDSCAPING, U.C. 51895 1975 LANDSCAPE MAINT/AUG 2023 245-3030-5330 6,534.85 51896 1987 LANDSCAPE MAINT/SEPT 2023 245-3030-5330 32,845.00 Vendor 3166 - EVERGREEN LANDSCAPING, LLC. Total: 39,379.85 Vendor. 3032 - EXXON MOBIL FLEET GECC 51897 91772789 FUEL EXP/AUG-SEPT 2023 101-3020-5610 150.50 51897 91772789 FUEL EXP/AUG-SEPT 2023 101-3020-5610 737.47 51897 91772789 FUEL EXP/AUG-SEPT 2023 101-3020-5610 55.00 51897 91772789 FUEL EXP/AUG-SEPT 2023 101-3020-5610 60.00 51897 91772789 FUEL EXP/AUG-SEPT 2023 101-3020-5610 118.44 51897 91772789 FUEL EXP/AUG-SEPT 2023 101-3020-5610 145.07 51897 91772789 FUEL EXP/AUG-SEPT 2023 101-3020-5610 15.00 51897 91772789 FUEL EXP/AUG-SEPT 2023 101-3020-5610 143.20 51897 91772789 FUEL EXP/AUG-SEPT 2023 101-3020-5610 52.59 51897 91772789 FUEL EXP/AUG-SEPT 2023 101-3020-5610 606.53 51897 91772789 FUEL EXP/AUG-SEPT 2023 101-3020-5610 50.00 51897 91772789 FUEL EXP/AUG-SEPT 2023 101-3020-5610 298.52 51897 91772789 FUEL EXP/AUG-SEPT 2023 101-3020-5610 201.90 51897 91772789 FUEL EXP/AUG-SEPT 2023 101-3020-5610 10.00 51897 91772789 FUEL EXP/AUG-SEPT 2023 101-3020-5610 -16.91 51897 91772789 FUEL EXP/AUG-SEPT 2023 101-3020-5610 180.00 51897 91772789 FUEL EXP/AUG-SEPT 2023 101-3020-5610 370.00 Vendor 3032 - EXXON MOBIL FLEET GECC Total: 3,177.31 Vendor: 2869 - FIRST TRANSIT SERVICES, INC. 115084 558270823 FARE BOX REVENUE/AUG 2023 220-3040-4460 -1,169.60 115084 558270823 BUS SVC/EXPLOER & DAR/AUG 220-3040-5470 97,987.83 2023 115085 558270823 FUEL FUEL/EXPLOER & DAR/AUG 2023 220-3040-5470 10,059.03 Vendor 2869 - FIRST TRANSIT SERVICES, INC. Total: 106,877.26 Vendor: 3347 - FONG'S COMPANY INC. 115086 73746 CITY LETTERHEAD ENVELOPES 101-1325-5605 2,036.70 Vendor 3347 - FONG'S COMPANY INC. Total: 2,036.70 Vendor: 7164 - FOSTER & FOSTER INC. 115087 28156 06/30/2023 ACTUARIAL SVC 101-1305-5220 2,800.00 Vendor 7164 - FOSTER & FOSTER INC. Total: 2,800.00 Vendor: 6098 - GENERAL TECHNOLOGIES AND SOLUTIONS LLC 115090 220405-04 MISSION DR. PEDESTRIAN 232-6005-5983 5,883.50 HYBRID BEACON SYS PROJ/$4 Vendor 6098 - GENERAL TECHNOLOGIES AND SOLUTIONS LLC Total: 5,883.50 9/27/2023 12:11:05 PM Page 5 of 20 Expense Approval Report 2023-60 Payment Number Payable Number Description )Item) Vendor: 3562 - GEODYNAMICS, INC. 115088 08-23-020 GEOLOGICAL REVIEW/ 4036 WALNUT GROVE AVE Vendor: 1360 - GOLDEN STATE WATER CO. BUS/OLD TOWN SAN DIEGO/ 115089 09-27-2023 UTILITY SVC/WATER 115089 09-27-2023 UTILITY SVC/WATER Vendor: R12842 - GUADALUPE REYNOSO 09-16-2023 115091 8091FAC FACILITY USE 08-24-2023/A/NEW STAFF MEDICARE PAYMENTS/08-24 REFUND/PMT#8091FAC Vendor: 3820 - HDL & ASSOCIATES 115093 SIN031159 CONTRACT SVC/SALE TAX/JULY- SEPT 2023 115093 SIN031159 AUDIT SVC SALE TAX/JULY-SEPT 2023 Vendor: 7162 -HEXAGON ROOFING INC 115092 1474 OOR FROG GRANT/ 3120 BURTON AVE Vendor: 7079 - HQE SYSTEMS INC. 51898 INV -22512-119 ACCESS CONTROL & CAMERA SYSTEM UPGRADE PROJECT 51898 INV -22512-119 ACCESS CONTROL & CAMERA SYSTEM UPGRADE PROJECT Vendor: 695 -INLAND EMPIRE STAGES, LTD 115094 59901 BUS/OLD TOWN SAN DIEGO/ 1,530.00 Vendor 3562 - GEODYNAMICS, INC. Total: 0316-2023 115094 59901 BUS/OLD TOWN SAN DIEGO/ 306.59 Vendor 1360 - GOLDEN STATE WATER CO. Total: 09-16-2023 Vendor: 701 -INTERNAL REVENUE SERVICE 300.00 DFT0006746 08-24-2023/A/NEW STAFF MEDICARE PAYMENTS/08-24 1,704.01 101-1325-5299 2023/A/NEW STAFF DFT0006746 08-24-2023/A/NEW STAFF MEDICARE PAYMENTS/08-24- 11,700.00 Vendor 7162 - HEXAGON ROOFING INC Total: 2023/A/NEW STAFF OFT0006746 08-24-2023/A/NEW STAFF MEDICARE PAYMENTS/08-24- 45,418.27 Vendor 7079 - HQE SYSTEMS INC. Total: 2023/A/NEW STAFF DFT0006745 08-24-2023/B/NEW STAFF FICA PAYMENT/08-24- 900.00 Vendor 695 - INLAND EMPIRE STAGES, LTD Total: 2023/A/NEW STAFF DFT0006745 08-24-2023/B/NEW STAFF FICA PAYMENT/08-24- 16.94 215-20120 2023/A/NEW STAFF DFT0006745 08-24-2023/5/NEW STAFF FICA PAYMENT/08-24- 72.44 215-20115 2023/A/NEW STAFF DFT0006748 08-24-2023/C/NEW STAFF FEDERALTAX WITHHOLDING/08-24- 2023/A/NEW STAFF DFT0006748 08-24-2023/C/NEW STAFF FEDERALTAX WITHHOLDING/08-24- 2023/A/NEW STAFF DFT0006748 08-24-2023/C/NEW STAFF FEDERALTAX WITHHOLDING/08-24- 2023/A/NEW STAFF DFT0006762 09-092023/FICA/FINAL PAY FICA PAYMENT/09-09- 2023/FINAL PAY DFT0006765 09-092023/FIT/FINAL PAY FEDERALTAX WITHHOLDING/09-09- ITHHOLDING/09-032023/FINAL 2023/FINALPAY 9/27/2023 12:11:05 PM Payment Dates: 9/14/2023 - 9/27/2023 Account Number Amount 615-24015 1,530.00 Vendor 3562 - GEODYNAMICS, INC. Total: 1,530.00 101-3030-5310 8,845.97 101-4015-5310 306.59 Vendor 1360 - GOLDEN STATE WATER CO. Total: 9,152.56 615-24005 300.00 Vendor R12842 - GUADALUPE REYNOSO Total: 300.00 101-1305-5220 1,704.01 101-1325-5299 119.14 Vendor 3820 - HDL & ASSOCIATES Total: 1,823.15 260-5205-5716 11,700.00 Vendor 7162 - HEXAGON ROOFING INC Total: 11,700.00 101-1325-5980 127,332.12 233-6005-5983 45,418.27 Vendor 7079 - HQE SYSTEMS INC. Total: 172,750.39 101-4030-5715 1,029.30 215-4030-5715 900.00 Vendor 695 - INLAND EMPIRE STAGES, LTD Total: 1,929.30 101-20120 27.90 201-20120 16.94 215-20120 4.54 101-20115 11.64 201-20115 72.44 215-20115 19.40 101-20110 30.38 201-20110 0.67 215-20110 0.19 101-20115 1,995.02 101-20110 3,282.45 Page 6 of 20 Expense Approval Report 2023-60 Payment Dates: 9/14/2023 - 9/27/2023 Payment Number Payable Number Description (Item) Amount Number Amount DFT0006763 09-09-2023/M.CARE/FINAL PAY MEDICARE PAYMENTS/09-03 101-20120 466.58 2023/FINAL PAY DFTOD06767 0317-2023/FICA FICA PAYMENT/0317-2023 101-20115 23,053.40 DFT0006767 0317-2023/FICA FICA PAYMENT/0317-2023 201-20115 804.44 DFT0006767 0317-2023/FICA FICA PAYMENT/0317-2023 202-20115 142.94 DFT0006767 09-17-2023/FICA FICA PAYMENT/0317-2023 215-20115 283.36 DFT0006767 09-17-2023/FICA FICA PAYMENT/0317-2023 220-20115 106.46 DFT0006767 09-17-2023/FICA FICA PAYMENT/0317-2023 225-20115 111.00 DFT0006767 09-17-2023/FICA FICA PAYMENT/0417-2023 226-20115 91.54 DFT0006767 09-17-2023/FICA FICA PAYMENT/0317-2023 228-20115 990.56 DFT0006767 09-17-2023/FICA FICA PAYMENT/0317-2023 230-20115 11.30 DFTOD06767 09-17-2023/FICA FICA PAYMENT/0317-2023 245-20115 408.86 DFT0006767 09-17-2023/FICA FICA PAYMENT/0317-2023 260-20115 77.56 DFT0006770 0317-2023/FIT FEDERALTAX 101-20110 24,340.87 WITHHOLDING/09-17-2023 DFT0006770 0317-2023/FIT FEDERALTAX 201-20110 528.68 WITHHOLDING/09-17-2023 DFT0006770 09-17-2023/FIT FEDERALTAX 202-20110 187.81 WITHHOLDING/09-17-2023 DFT0006770 09-17-2023/FIT FEDERALTAX 215-20110 252.32 WITHHOLDING/09-17-2023 DFT0006770 09-17-2023/FIT FEDERALTAX 220-20110 107.20 WITHHOLDING/0317-2023 DFT0006770 09-17-2023/FIT FEDERALTAX 225-20110 151.23 WITHHOLDING/0317-2023 DFT0006770 09-17-2023/FIT FEDERALTAX 226-20110 134.08 WITHHOLDING/09-17-2023 DFT0006770 09-17-2023/FIT FEDERALTAX 228-20110 819.42 WITHHOLDING/09-17-2023 DFT0006770 09-17-2023/FIT FEDERALTAX 230-20110 14.62 WITHHOLDING/09-17-2023 DFT0006770 09-17-2023/FIT FEDERALTAX 245-20110 397.33 WITHHOLDING/09-17-2023 DFT0006770 09-17-2023/FIT FEDERALTAX 260-20110 27.29 WITHHOLDING/09-17-2023 DFT0006768 09-17-2023/M. CARE MEDICARE PAYMENTS/0317- 101-20120 7,530.42 2023 DFT0006768 09-17-2023/M. CARE MEDICARE PAYMENTS/0317- 201-20120 188.12 2023 DFT0006768 09-17-2023/M. CARE MEDICARE PAYMENTS/0317- 202-20120 33.42 2023 DFT0006768 09-17-2023/M. CARE MEDICARE PAYMENTS/0317- 215-20120 99.08 2023 DFT0006768 09-17-2023/M. CARE MEDICARE PAYMENTS/0317- 220-20120 75.88 2023 DFT0006768 09-17-2023/M. CARE MEDICARE PAYMENTS/09-17- 225-20120 25.96 2023 DFT0006768 09-17-2023/M. CARE MEDICARE PAYMENTS/0317- 226-20120 21.40 2023 DFT0006768 09-17-2023/M. CARE MEDICARE PAYMENTS/0417- 228-20120 231.64 2023 DFT0006768 09-17-2023/M. CARE MEDICARE PAYMENTS/09-17- 230-20120 2.64 2023 DFT0006768 09-17-2023/M. CARE MEDICARE PAYMENTS/0317- 245-20120 95.66 2023 DFT0006768 09-17-2023/M. CARE MEDICARE PAYMENTS/0317- 260-20120 24.94 2023 Vendor 701- INTERNAL REVENUE SERVICE Total: 67,299.58 Vendor: 4102 - IRON MOUNTAIN INC. 51899 HVNL236 RECORD STORAGE/JULY-AUG 101-1325-5599 1,424.53 2023 Vendor 4102 - IRON MOUNTAIN INC. Total: 1p24.53 9/27/2023 12:11:05 PM Page 7 of 20 Expense Approval Report 2023-60 Payment Dates: 9/14/2023 - 9/27/2023 Payment Number Payable Number Description (Item( Account Number Amount Vendor: 784 - KNORR SYSTEMS INTL LLC 51900 208913 POOL MAINT SUPPLIES/RAC 101-4015-5345 3,277.79 51900 208923 POOL MAINT SUPPLIES/RAC 101-4015-5345 1,181.14 51900 208922 POOL MAINT SUPPLIES/RAC 101-4015-5345 2,884.97 51900 209448 POOL MAINT SUPPLIES/RAC 101-4015-5345 1,456.73 Vendor 784 - KNORR SYSTEMS INTL LLC Total: 8,800.63 Vendor: R12109 - KRISTLY TRANG 115095 2001116.008 REFUND RENTAL FEE/SPLASH 101-4015-4330 200.00 ZONE Vendor R12109 - KRISTLY TRANG Total: 200.00 Vendor: 7166 - LA CENTERS FOR ALCOHOL AND DRUG ABUSE 115096 1 HOMELESS OUTREACH & CASE 275-1230-5724 18,718.59 MANAGEMENT SVC/AUG 2023 Vendor 7166 - LA CENTERS FOR ALCOHOL AND DRUG ABUSE Total: 18,718.59 Vendor: 857 - LA COUNTY DEPT PUBLIC WORKS 115097 REPW23091101153 INDUSTRIAL WASTE & 101-3035-5495 3,599.95 SEWERS/AUG 2023 115098 REPW23091101534 TRAFFIC SIGNAL MAINT/ 245-3010-5365 137.87 AUG 2023 Vendor 857 - LA COUNTY DEPT PUBLIC WORKS Total: 3,737.82 Vendor: 863 - LA COUNTY FIRE DEPT. 115099 G0000584 FUEL EXP/JUNE 2023 101-3020-5610 197.03 115099 G0000584 FUEL EXP/JUNE 2023 101-3020-5610 226.53 115099 G0000594 FUEL EXP/JUNE 2023 101-3020-5610 263.51 115099 60000584 FUEL EXP/JUNE 2023 101-3020-5610 309.74 115099 G0000584 FUEL EXP/JUNE 2023 101-30205630 794.23 115099 00000584 FUEL EXP/JUNE 2023 101-30205610 69.11 115099 G0000584 FUEL EXP/JUNE 2023 101-3020-5610 203.41 115099 60000584 FUEL EXP/JUNE 2023 101-3020-5610 69.35 115099 60000584 FUEL EXP/JUNE 2023 201-3020-5610 342.19 115099 60000584 FUEL EXP/JUNE 2023 201-3020-5610 421.02 115099 60000584 FUEL EXP/JUNE 2023 201-3020-5610 134.07 Vendor 863 - LA COUNTY FIRE DEPT. Total: 3,030.19 Vendor: 900 - LA COUNTY SHERIFF'S DEPT 115100 240345EC CONTRACT SVC/AUG 2023 101-2010-5515 853,553.63 Vendor 900 - LA COUNTY SHERIFF'S DEPT Total: 853,553.63 Vendor: 4790 - LIFETIME PRODUCTS, INC 115101 CI -05976200 RCRC/328FT FOLDING TABLES 101-4025-5726 4,905.60 Vendor 4790 - LIFETIME PRODUCTS, INC Total: 4,905.60 Vendor: 7165 - LINA DO 115102 09/16-19/2023 TRAVEL EXP/APA 101-5105-5435 957.56 CONFERENCE/09/16-19/2023 Vendor 7165 - UNA DO Total: 957.56 Vendor: 825 - LINCOLN TRAINING CENTER AND REHAB WORKSHOP 115103 139474 JANITORIAL SVC/AUG 2023 101-3015-5325 25,288.95 Vendor 825 - LINCOLN TRAINING CENTER AND REHAB WORKSHOP Total: 25,288.95 Vendor: 7109 - MANERI TRAFFIC CONTROL INC. 115104 19164 TRAFFIC 101-30105605 1,708.20 CONTROL/BARRIACADES/STOP SIGNS Vendor 7109 - MANERI TRAFFIC CONTROL INC. Total: 1,708.20 Vendor: R14605 - MARGARET AUCE BAUMANN 115105 2002379.013 REFUND/CLASSES/WITHOUT 101-4020-4305 1,100.00 FAMILY'S APPROVAL 115105 2002379.013 REFUND/EXCURSION/WITHOUT 101-4030-4335 294.00 FAMILY'S APPROVAL Vendor R14605 - MARGARET ALICE BAUMANN Total: 1,394.00 9/27/2023 12:11:05 PH Page 8 of 20 Expense Approval Report 2023-60 Payment Dates: 9/14/2023 - 9/27/2023 Payment Number Payable Number Description (item) Accoum Number Amount Vendor. 370 - MARGARET CLARK ANGELUS AVE 51892 09/08-09/2023/CCCA CCCA FALL EDU SUMMIT/ 101-1105-5435 25.00 2,015.00 Vendor. 5069 - MINH HA 09/08-09/2023/PARKING FEE 51885 09/20-22/2023/LCC/TRAVEL TRAVEL ADV/ 101-12015 200.00 160.53 09/20-22/2023/LCC RECESSED LIGHT 51892 JULY 01 -SEPT 11, MILEAGE REIMB/ 101-1105-5435 371.91 160.53 Vendor: 7317 - MISSION JULY 01- SEPT 11, 2023/ 51894 09-07-2023/NEW STAFF Vendor 370 - MARGARET CLARK Total: 596.91 Vendor: 7167 - MESA GARAGE DOORS, INC, 115106 80663645 OOP FROG GRANT/2227 260-5205-5716 2,015.00 ANGELUS AVE Vendor 7167 - MESA GARAGE DOORS, INC, Total: 2,015.00 Vendor. 5069 - MINH HA 115107 09-27-2023 REIMB/EXTERIOR COMMERCIAL 101-3030-5605 160.53 RECESSED LIGHT Vendor 5069 - MINH HA Total: 160.53 Vendor: 7317 - MISSION SQUARE 51894 09-07-2023/NEW STAFF PAYROLL DEF COMP/300934/0& 101-20135 2.82 24-2023/A/NEW STAFF 51894 09-07-2023/NEW STAFF PAYROLL DEF COMP/300934/08- 201-20135 17.50 24-2023/A/NEW STAFF 51894 09-07-2023/NEW STAFF PAYROLL DEF COMP/300934/08- 215-20135 4.68 24-2023/A/NEW STAFF 51894 09-08-2023/Final Pay PAYROLL DEF COMP/300934/09- 101-20135 150.00 09-2023/FINAL PAY 51894 09-17-2023/1-OAN PAYROLL DEF COMP/300934/09- 101-20130 724.69 17-2023 51894 09-17-2023/457 PAYROLL DEF COMP/300934/09- 101-20135 11,440.25 17-2023 51894 09-17-2023/457 PAYROLL DEF COMP/300934/09- 201-20135 59.16 17-2023 51894 09-17-2023/457 PAYROLL DEF COMP/300934/09- 215-20135 48.48 17-2023 51894 09-17-2023/457 PAYROLL DEF COMP/300934/09- 220-20135 34.21 17-2023 51894 09-17-2023/457 PAYROLL DEF COMP/300934/03 225-20135 11.07 17-2023 51894 09-17-2023/457 PAYROLL DEF COMP/300934/09- 228-20135 49.65 17-2023 51894 09-17-2023/457 PAYROLL DEF COMP/300934/03 245-20135 9.81 17-2023 51894 09-17-2023/457 PAYROLL DEF COMP/300934/03 260-20135 17.94 17-2023 Vendor 7317 - MISSION SQUARE Total: 12,570.26 Vendor: 7319 - MISSION SQUARE 51893 09-17-2023/401A DEFERRED COMP/106564/03 101-20135 2,500.46 17-2023 51893 09-17-2023/401A DEFERRED COMP/106564/09- 245-20135 20.78 17-2023 51893 09-17-2023/401A DEFERRED COMP/106564/09- 260-20135 24.40 17-2023 51893 0317-2023/00UNCIL DEFERRED COMP/106564/09- 101-20135 1,000.00 17-2023 Vendor 7319 - MISSION SQUARE Total: 3,545.64 Vendor: 6090 -NEW CHEF FASHION INC. 115108 1058846 STAFF SHIRTS 101-1310-5655 212.69 115108 1063687 COMMISSIONER SHIRTS 101-1110-5605 271.55 9/27/2023 12:11:05 PM Page 9 of 20 Expense Approval Report 2023-60 Payment Number Payable Number 115108 1063687 Vendor: 5555 - ODP BUSINESS SOLUTIONS, LLC 115109 329037019001 115109 329037019001 115109 329082259001 115109 329082257001 115109 330778387001 115109 331709565001 Vendor: R14598 - PHUNG IAM 115110 2002370.013 115110 2002370.013 Vendor: 5698 - PITNEY BOWES INC 115111 1023859029 Vendor: 6092 - PLANET BIDS INC. 115112 823140 Vendor: 7125-PSOMAS 115113 200509 Vendor: 1121 - PUBLIC EMPLOYEES' DFT0006772 08-31-2023/A/NEW STAFF DFT0006772 DFT0006772 DFT0006771 DFT0006771 DFT0006771 DFT0006773 DFT0006774 DFT0006775 DFT0006775 DFT0006775 DFT0006775 08-31-2023/A/NEW STAFF 08-31-2023/A/NEW STAFF 08-31-2023/NEW STAFF 08-31-2023/NEW STAFF 08-31-2023/NEW STAFF 09-09-2023/A/FINAL PAY 09-09-2023/B/FINAL PAY 09-17-2023/A 09-17-2023/A 09-17-2023/A 09-17-2023/A REFUND/PLAYSCHOOL/CHILD 15 TOO YOUNG REFUND/PLAYSCHOOL/CHILD IS T00 YOUNG/ADMIN FEE POSTAGE SOFTWARE/ONE BIDDING SOLICITATION OF CITY/FY23-24 PROF SVC/CITY OF RSMD ZONING CODE UPDATE RETIRE AN NTY/6.75%/PEPRA/08-24- 2023/A/NEW STAFF RETIRE AN NTY/6.75%/PEPRA/08-24- 2023/A/NEW STAFF RETIRE AN NTY/6.75%/PEPRA/08-24- 2023/A/NEW STAFF RETIRE ANNTY/7.59% PEPRA/08- 31/2023/NEW STAFF RETIRE ANNTY/7.59% PEPRA/08- 31/2023/NEW STAFF RETIRE ANNTY/7.59% PEPRA/08- 31/2023/NEW STAFF RETIRE ANNTY/6.75%/PE P RA/09-09- 2023/FINAL PAY RETIRE ANNTY/7.59%PEPRA/09- 09-2023/FINAL PAY RETIRE ANNTY/7.59%PEPRA/09- 17-2023 RETIRE ANNTY/7.59% PEPRA/09- 17-2023 RETIRE ANNTY/7.59% PEPRA/09- 17-2023 RETIRE ANNTY/7.59% PEPRA/09- 17-2023 101-4020-4305 420.00 101-4020-4305 -5.00 Vendor R14598 - PHUNG IAM Total: 415.00 101-1325-5665 197.10 Vendor 5698 - PITNEY BOWES INC Total: 197.10 101-1115-5250 8,600.50 Vendor 6092 - PLANET BIDS INC. Total: 8,600.50 101-5105-5726 8,961.25 Vendor 7125 - PSOMAS Total: 8,961.25 101-20198 7.69 201-20198 47.78 215-20198 12.80 101-20198 Payment Dates: 9/14/2023 - 9/27/2023 Description )Item) Account Number Amount STAFFIACKETS 101-1115-5605 153.00 Vendor 6090 - NEW CHEF FASHION INC. Total: 637.24 DEPT SUPPLIES/OFFICE SUPPLIES 101-1115-5605 217.32 DEPT SUPPLIES/OFFICE SUPPLIES 101-1325-5605 381.60 DEPT SUPPLIES/OFFICE SUPPLIES 101-1115-5605 17.51 DEPT SUPPLIES/OFFICE SUPPLIES 101-1325-5605 33.93 DEPT SUPPLIES/OFFICE SUPPLI ES 101-4025-5605 48.66 DEPT SUPPLIES/OFFICE SUPPLIES 101-5105-5605 82.29 Vendor 5555 - ODP BUSINESS SOLUTIONS, LLC Total: 781.31 REFUND/PLAYSCHOOL/CHILD 15 TOO YOUNG REFUND/PLAYSCHOOL/CHILD IS T00 YOUNG/ADMIN FEE POSTAGE SOFTWARE/ONE BIDDING SOLICITATION OF CITY/FY23-24 PROF SVC/CITY OF RSMD ZONING CODE UPDATE RETIRE AN NTY/6.75%/PEPRA/08-24- 2023/A/NEW STAFF RETIRE AN NTY/6.75%/PEPRA/08-24- 2023/A/NEW STAFF RETIRE AN NTY/6.75%/PEPRA/08-24- 2023/A/NEW STAFF RETIRE ANNTY/7.59% PEPRA/08- 31/2023/NEW STAFF RETIRE ANNTY/7.59% PEPRA/08- 31/2023/NEW STAFF RETIRE ANNTY/7.59% PEPRA/08- 31/2023/NEW STAFF RETIRE ANNTY/6.75%/PE P RA/09-09- 2023/FINAL PAY RETIRE ANNTY/7.59%PEPRA/09- 09-2023/FINAL PAY RETIRE ANNTY/7.59%PEPRA/09- 17-2023 RETIRE ANNTY/7.59% PEPRA/09- 17-2023 RETIRE ANNTY/7.59% PEPRA/09- 17-2023 RETIRE ANNTY/7.59% PEPRA/09- 17-2023 101-4020-4305 420.00 101-4020-4305 -5.00 Vendor R14598 - PHUNG IAM Total: 415.00 101-1325-5665 197.10 Vendor 5698 - PITNEY BOWES INC Total: 197.10 101-1115-5250 8,600.50 Vendor 6092 - PLANET BIDS INC. Total: 8,600.50 101-5105-5726 8,961.25 Vendor 7125 - PSOMAS Total: 8,961.25 101-20198 7.69 201-20198 47.78 215-20198 12.80 101-20198 7.61 201-20198 47.35 215-20198 12.69 101-20198 95.90 101-20198 95.04 101-20198 5,965.64 201-20198 416.64 202-20198 87.39 215-20198 168.86 9/27/2023 12:11:05 PM Page 10 of 20 Expense Approval Report 2023-60 Payment Dates: 9/14/2023-9/27/2023 Payment Number Payable Number Description (Item) Account Number Amount DFT0006775 09-17-2023/A RETIRE ANNTY/7.59% PEPRA/09- 220-20198 12.71 17-2023 DFT0006775 09-17-2023/A RETIRE ANNTY/7.59% PEPRA/09- 225-20198 66.35 17-2023 DFTOD06775 09-17-2023/A RETIRE ANNTY/7.59% PEPRA/09- 226-20198 53.64 17-2023 DFTODD6775 09-17-2023/A RETIRE ANNTY/7.59% PEPRA/09- 228-20198 632.78 17-2023 DFT0006775 09-17-2023/A RETIRE ANNTY/7.59% PEPRA/09- 230-20198 6.66 17-2023 DFT0006775 09-17-2023/A RETIRE ANNTY/7.59% PEPRA/09- 245-20198 90.17 17-2023 DFT0006776 09-17-2023/8 RETIRE 101-20198 6,020.08 AN NTY/6.75%/PEPRA/0317- 2023 OFT0006776 09-17-2023/B RETIRE 201-20198 420.43 AN NTY/6.75%/PEPRA/0317- 2023 DFT0006776 09-17-2023/8 RETIRE 202-20198 88.19 AN NTY/6.75%/PEPRA/0317- 2023 DFT0006776 09-17-2023/8 RETIRE 215-20198 170.39 A N NTY/6.75 %/ PE P RA/09-17- 2023 DFT00D6776 09-17-2023/B RETIRE 220-20198 12.83 ANNTY/6.75%/PE P RA/0317- 2023 DFT0006776 09-17-2023/B RETIRE 225-20198 66.97 ANNTY/6.75%/PEPRA/09-17- 2023 DFT0006776 09-17-2023/8 RETIRE 226-20198 54.14 A N NTY/6.75 %/ PE P RA/0317- 2023 DF70006776 09-17-2023/B RETIRE 228-20198 638.55 ANNTY/6.75%/PE PRA/09-17- 2023 DFT0006776 09-17-2023/B RETIRE 230-20198 6.72 AN NTY/6.75%/PE PRA/0317- 2023 DFT0006776 09-17-2023/B RETIRE 245-20198 90.89 ANNTY/6.75%/PE PRA/09-17- 2023 DFT0006777 09-17-2023/C RETIRE ANNTY 7%/RATE PIAN 101-20198 2,029.85 9264/09-17-2023 DFT0006777 09-17-2023/C RETIRE ANNTY 7%/RATE PLAN 201-20198 74.06 9264/09-17-2023 DFT0006777 09-17-2023X RETIRE ANNTY 7%/RATE PLAN 220-20198 41.15 9264/09-17-2023 DFT0006778 09-17-2023/D RETIRE ANNTY 8%/RATE PLAN 101-20198 5,571.51 9263/0317-2023 DFT0006778 09-17-2023/D RETIRE ANNTY 8%/RATE PLAN 245-20198 144.02 9263/09-17-2023 DFT0006778 09-17-2023/1) RETIRE ANNTY 8%/RATE PIAN 260-20198 48.79 9263/09-17-2023 DFT0006779 09-17-2023/E PERS BUYBACK/09-17-2023 101-20140 13.19 DFTOD06779 09-17-2023/E PERS BUYBACK/09-17-2023 215-20140 2.41 DFT0006780 09-17-2023/1' RETIRE ANNTY/4%/RATE PLAN 101-20198 11,108.13 9263/09-17-2023 DFT0006780 09-17-2023/1' RETIRE ANNTY/4%/RATE PLAN 245-20198 287.10 9263/09-17-2023 DFT0006780 09-17-2023/1' RETIRE ANNTY/4%/RATE PLAN 260-20198 97.27 9263/0317-2023 DFT0006781 09-17-2023/6 RETIRE ANNTY/RATE PIAN 101-20198 3,616.08 9264/0317-2023 9/27/2023 12:11:05 PM Page 11 of 20 Expense Approval Report 2023-60 Payment Dates: 9/14/2023 - 9/27/2023 Payment Number Payable Number Description (Item) Account Number Amount DFT0006781 09-17-2023/G RETIRE ANNTY/RATE PLAN 201-20198 131.92 9264/09-17-2023 DFT0006781 09-17-2023/G RETIRE ANNTY/RATE PLAN 220-20198 73.30 9264/09-17-2023 Vendor 1121- PUBLIC EMPLOYEES' Total: 38,635.67 Vendor: 2455 - RETAIL MARKETING SERVICES 115114 189277 SHOPPING CART RETRIEVAL 101-3010-5299 78.00 SVC/AUG 2023 Vendor 2455 - RETAIL MARKETING SERVICES Total: 78.00 Vendor: 6309 - RICOH BUSINESS SOLUTIONS 115115 107632458 COPIER 101-1325-5389 119.85 MACHI NE/LEASE/GCC/OCT-NOV 2023 115115 107638259 COPIER MACHINE/LEASE RIVER 101-1325-5389 120.12 YARD/OCT-NOV 2023 Vendor 6309 - RICOH BUSINESS SOLUTIONS Total: 239.97 Vendor: 6046 - RICOH USA, INC. 115116 5068097312 COPIER MACHI NE/USAGE/GCC 101-1325-5389 269.66 Vendor 6046 - RICOH USA, INC. Total: 269.66 Vendor: 6050 - ROSEMEAD ANIMAL HOSPITAL 115117 AUGUST 2023 ANIMAL CARE SVC/AUG 2023 101-2030-5525 649.00 Vendor 6050 - ROSEMEAD ANIMAL HOSPITAL Total: 649.00 Vendor: R34S99 - RYAN WONG 115118 2003233.002 REFUND/YOUTH 101-4020-4305 50.00 SPORT/SCHEDULE CONFLICT Vendor R14599 -RYAN WONG Total: 50.00 Vendor: 6556 - SAM'S CLUB 115119 6172 DEPT SUPPLIES/DOG & CAT 101-2030-5605 197.72 FOOD 115119 2299 9-11 MEMORIAL 101-4040-5710 113.58 SUPPLIES/EVENT WATER 115119 2300/2023 DEPT SUPPLIES/MEET& 101-1310-5608 54.94 GREET/CITY ENGINEER 115119 2300/2023 DEPT SUPPLIES/CH SUPPLIES 101-1325-5605 177.61 115119 2300/2023 DEPT SUPPLIES/CM QTR UPDATE 101-1325-5608 48.22 LUNCHEON 115119 2300/2023 DEPT SUPPLIES/PUBLIC SAFETY 101-2010-5520 24.36 MOSQUITO TOW NHALL Vendor 6556 - SAM'S CLUB Total: 616.43 Vendor: 1310 - SAN GABRIEL VALLEY WATER COMPANY 115120 09-27-2023 UTILITY SVC/WATER 101-3030-5310 2,769.55 115120 09-27-2023 UTILITY SVC/WATER 101-3030-5310 2,605.57 Vendor 1310 - SAN GABRIEL VALLEY WATER COMPANY Total: 5,375.12 Vendor: 7168 - SCA OF CA, LLC 51901 106717CS STREET SWEEPING SVC/JULY 231-3010-5355 40,371.63 2023 51902 106866CS STREET SWEEPING SVC/AUG 231-3010-5355 40,371.63 2023 Vendor 7168 - SCA OF CA, LLC Total: 80,743.26 Vendor: 6542 - SIGN FOR YOU 115121 2623 MOON FESTIVAL/PRINTING SVC 101-4040-5710 374.00 Vendor 6542 - SIGN FOR YOU Total: 374.00 Vendor: 1330-SO. CALIF. EDISON CO 115122 09-27-2023 UTI LITY SVC/ELECTRIC 101-3030-5305 36,625.98 115122 09-27-2023 UTILITY SVC/ELECTRIC 101-4015-5305 8,388.25 115122 09-27-2023 UTI LITY SVC/ELECTRIC 245-3010-5305 347.80 Vendor 1330-SO. CALIF. EDISON CO Total: 45,362.03 9/27/2023 12:11:05 PM Page 12 of 20 Expense Approval Report 2023-60 08-24-2023/A/NEW STAFF Payment Dates: 9/14/2023 - 9/27/2023 Payment Number Payable Number Description (item) AccountNumber Amount Vendor: 1384-SPARKLETTS DFTD006764 115123 15848586092223 UTIUTY SVC/STAFF WATER 101-4025-5605 214.21 DFT00D6769 09-17-2023 Vendor 1384 - SPARKLETTS Total: 214.21 Vendor: 6664 - ST. FRANCIS ELECTRIC DFT0006769 0417-2023 SIT WITHHOLDING/0417-2023 115125 19983132 TRAFFIC SIGNAL 245-3010-5365 4,343.00 SIT WITHHOLDING/09-17-2023 MAINT/ROUTINE/AUG 2023 83.56 DFT0006769 115124 19983133 TRAFFIC SIGNAL 245-3010-5365 3,376.00 DFT0006769 MAINT/RESPONSE/AUG 2023 SIT WITHHOLDING/0417-2023 220-20125 42.68 DFT0006769 Vendor 6664 -ST. FRANCIS ELECTRIC Total: 7,719.00 Vendor: 6563 - STATE OF CA FRANCHISE TAX BOARD 64.06 DFT0006769 09-17-2023 115062 09-17-2023/1828 PAYROLL GARNISHMEN7/09-17- 101-20130 250.00 09-17-2023 2023 228-20125 328.30 DFT0006769 09-17-2023 Vendor 6563 - STATE OF CA FRANCHISE TAX BOARD Total: 250.00 Vendor: 343 -STATE OF CALIFORNIA EMPLOYMENT DEVELOPMENT DFT0006747 08-24-2023/A/NEW STAFF SIT WITHHOLDING/08-24- 101-20125 9.71 2023/A,/NEW STAFF DFTD006764 09-092023/FINAL PAY SITWITHHOLDING 101-20125 1,190.14 DFT00D6769 09-17-2023 SIT WITHHOLDING/0417-2023 101-20125 9,656.59 DFT0006769 0417-2023 SIT WITHHOLDING/0417-2023 201-20125 240.56 DFT0006769 09-17-2023 SIT WITHHOLDING/09-17-2023 202-20125 83.56 DFT0006769 09-17-2023 SIT WITHHOLDING/09-17-2023 215-20125 101.94 DFT0006769 09-17-2023 SIT WITHHOLDING/0417-2023 220-20125 42.68 DFT0006769 09-17-2023 SIT WITHHOLDING/0417-2023 225-20125 64.06 DFT0006769 09-17-2023 SIT WITHHOLDING/0417-2023 226-20125 57.54 DFT00D6769 09-17-2023 SIT WITHHOLDING/09-17-2023 228-20125 328.30 DFT0006769 09-17-2023 SIT WITHHOLDING/0417-2023 230-20125 6.21 DFT0006769 09-17-2023 SIT WITHHOLDING/0417-2023 245-20125 179.45 DFT0006769 09-17-2023 SIT WITHHOLDING/09-17-2023 260-20125 3.14 Vendor 343 - STATE OF CALIFORNIA EMPLOYMENT DEVELOPMENT Total: 11,963.88 Vendor: 4526 -STEVEN LY 51886 05/21-23/2023/ICSC/LAX TRAVEL EXP/05/21-23/2023/LAX 101-1105-5435 180.00 PARKING FEE Vendor 4526 - STEVEN LY Total: 180.00 Vendor: 3448 - STILES ANIMAL REMOVAL, INC. 115126 3634 ANIMAL DISPOSAL/AUG 2023 101-2030-5525 100.00 Vendor 3448 - STILES ANIMAL REMOVAL, INC. Total: 100.00 Vendor: 6773-TELEPACIFIC COMMUNICATION 115127 174535510-0 UTI UTY SVC/COMMUNICATION 101-1325-5420 16,887.49 Vendor 6773 - TELEPACIFIC COMMUNICATION Total: 16,887.49 Vendor: 6914 -THE SAUCE CREATIVE SERVICES CORP. 115071 6257 4TH OF IU LY FLYER/DESIGN FEE 101-4040-5440 225.00 115128 6429 BUSINESS WATCH SAFETY 101-2010-5520 272.83 MEETING/POST CARD PRINT Vendor 6914 - THE SAUCE CREATIVE SERVICES CORP. Total: 497.83 Vendor: 6903-TOYO MIYATAKE STUDIO 115129 230136-1 DIGITAL PORTAIT 101-1205-5698 550.70 Vendor 6903- TOYO MIYATAKE STUDIO Total: SS0.70 Vendor: 6766 -TRANSTECH ENGINEERS, INC 115130 20234556 BLDG PERMIT/PLAN CHECK 101-5110-5485 49,898.75 SVC/JULY 2023 115130 20234557 BLDG PERMIT/PLAN CHECK 101-5110-5485 46,395.00 SVC/JULY 2023 115130 20234558 BLDG PERMIT/PLAN CHECK 101-5110-5485 322.50 SVC/JULY 2023 115130 20234559 BLDG PERM1T/PLAN CHECK 101-5110-5485 322.50 SVC/JULY 2023 115130 20234560 BLDG PERMIT/PLAN CHECK 101-5110-5485 105.00 SVC/JULY 2023 9/27/2023 12:11:05 PM Page 13 of 20 Expense Approval Report 2023-60 Payment Number Payable Number 115130 20234561 115130 20234562 Vendor: 1378 - U.S BANK CORPORATE TRUST 115131 7032403 Payment Dates: 9/14/2023 - 9/27/2023 Description )Item) Amount Number Amount BLDG PERMIT/PLAN CHECK 101-5110-5485 322.50 SVC/JULY 2023 BLDG PERMIT/PLAN CHECK 101-5110-5485 322.50 SVC/JULY 2023 Vendor 6766 - TRANSTECH ENGINEERS, INC Total: 97,688.75 TRUSTEE ADMIN FEE/2030A TAX ALLOCATE REFUND BOND Vendor: 7025 - U.S. BANK - 6746022400 215-20165 115064 08-24-2023/A/NEW STAFF PARS ARS 457b/08-24- 260-20165 17.54 2023/A/NEW STAFF 115063 09-17-2023/4578 PARS ARS 457b/09-17-2023 115063 09-17-2023/457B PARS ARS 457b/09-17-2023 115063 09-17-2023/457B PARS ARS 457b/09-17-2023 115063 09-17-2023/457B PARS ARS 457b/09-17-2023 316-5230-5255 1,600.00 Vendor 1378 - U.S BANK CORPORATE TRUST Total: 1,600.00 101-20165 65.10 101-20165 4,591.52 215-20165 84.90 220-20165 131.90 260-20165 17.54 Vendor 7025 - U.S. BANK - 6746022400 Total: 4,890.96 Vendor: 7026 - U.S. BANK - 6746022500 115065 09-17-2023 PARS ANNUITY/09-17-2023 101-20198 903.47 115065 09-17-2023 PARS ANNUITY/09-17-2023 245-20198 7.21 115065 09-17-2023 PARS ANNUITY/0417-2023 260-20198 8.47 Vendor 7026 - U.S. BANK - 6746022500 Total: 919.15 Vendor: 7023 - ULINE, INC 115132 167440389 DEPT SUPPLIES/PPE/OPEN 101-3010-5605 936.28 SPACES Vendor 7023 - ULINE, INC Total: 936.28 Vendor: 6977 - UNITED STATES TREASURY 115066 09-17-2023/2797 PAYROLL GARNISHMENT/09-17- 101-20130 77.17 2023 Vendor 6977 - UNITED STATES TREASURY Total: 77.17 Vendor: 7294 - VISION SERVICE PLAN 115067 SEPTEMBER 2023/A VISION PREMIUMS/SEPTEMBER 101-20155 490.09 2023 115067 SEPTEMBER 2023/A VISION PREMIUMS/SEPTEMBER 201-20155 16.20 2023 115067 SEPTEMBER 2023/A VISION PREMIUMS/SEPTEMBER 202-20155 0.43 2023 115067 SEPTEMBER 2023/A V15ION PREMIUMS/SEPTEMBER 215-20155 2.53 2023 115067 SEPTEMBER 2023/A VISION PREMIUMS/SEPTEMBER 220-20155 2.52 2023 115067 SEPTEMBER 2023/A VISION PREMIUMS/SEPTEMBER 225-20155 0.38 2023 115067 SEPTEMBER 2023/A VISION PREMIUMS/SEPTEMBER 228-20155 18.96 2023 115067 SEPTEMBER 2023/A VISION PREMIUMS/SEPTEMBER 230-20155 0.10 2023 115067 SEPTEMBER 2023/A VISION PREMIUMS/SEPTEMBER 245-20155 0.30 2023 115067 SEPTEMBER 2023/A VISION PREMIUMS/SEPTEMBER 260-20155 2.83 2023 115067 SEPTEMBER 2023/13 VISION PREMIUMS/SEPTEMBER 101-20155 504.45 2023 115067 SEPTEMBER 2023/13 VISION PREMIUMS/SEPTEMBER 201-20155 4.80 2023 115067 SEPTEMBER 2023/13 VISION PREMIUMS/SEPTEMBER 202-20155 0.43 2023 115067 SEPTEMBER 2023/6 VISION PREMIUMS/SEPTEMBER 215-20155 1.54 2023 115067 SEPTEMBER 2023/8 VISION PREMIUMS/SEPTEMBER 220-20155 2.17 2023 9/27/2023 12:11:05 PM Page 14 of 20 Expense Approval Report 2023-60 Payment Dates: 9/14/2023 - 9/27/2023 Payment Number Payable Number Description )Item) Account Number Amount 115067 SEPTEMBER 2023/8 VISION PREMIUMS/SEPTEMBER 225-20155 0.86 2023 115067 SEPTEMBER 2023/8 VISION PREMIUMS/SEPTEMBER 226-20155 0.31 2023 115067 SEPTEMBER 2023/8 VISION PREMIUMS/SEPTEMBER 228-20155 19.23 2023 115067 SEPTEMBER 2023/8 VISION PREMIUMS/SEPTEMBER 230-20155 0.31 2023 115067 SEPTEMBER 2023/8 VISION PREMIUMS/SEPTEMBER 245-20155 0.43 2023 115067 SEPTEMBER 2023/8 VISION PREMIUMS/SEPTEMBER 260-20155 3.84 2023 115067 SEPTEMBER 2023/C VISION PREMIUMS/SEPTEMBER 101-1325-5202 26.55 2023 115067 SEPTEMBER 2023/C VISION PREMIUMS/SEPTEMBER 101-20155 -0.37 2023 115067 SEPTEMBER 2023/C VISION PREMIUMS/SEPTEMBER 101-20155 17.09 2023 115067 SEPTEMBER 2023/C VISION PREMIUMS/SEPTEMBER 101-20155 -17.09 2023 115067 SEPTEMBER 2023/C VISION PREMIUMS/SEPTEMBER 615-24535 420.82 2023 115067 SEPTEMBER 2023/R VISION PREMIUMS/SEPTEMBER 101-20155 21.06 2023 Vendor 7294 - VISION SERVICE PLAN Total: 1,540.77 Vendor: 7367 -VOLUNTEERS IN DEFENSE OF ANIMALS INC 115133 AUGUST 2023 ANIMAL CARE SVC/AUG 2023 101-2030-5525 5,096.00 Vendor 7367 - VOLUNTEERS IN DEFENSE OF ANIMALS INC Total: 5,096.00 Grand Total: 4,008,298.23 9/27/2023 12:11:05 PM Page 15 of 20 Expense Approval Report 2023-60 Fund Summary Fund 101- General Fund 201- State Gas Tax 202 - RMRA 5131 215 - Proposition A 220- Proposition C 225 - Measure R Local Return 226- Measure M Local Returns 228 -American Rescue Plan 230 - Air quality Management District 231- Clean Water Fund 232 - Grants Fund 233 - State and Local Recovery Funds (SLFRF) 245 - Street Lighting District 260 - Community Development Block Grant 275 - HDC HOME Program Admin 316 - Successor Agency - Merged Capital Projects 615 - Trust & Agency 901- City Treasury Fund Grand Total: Account Number 101-1105-5435 101-1110-5605 101-1115-5250 101-1115-5450 101-1115-5605 101-1120-5202 101-1120-5205 101-12015 101-1205-5605 101-1205-5698 101-1305-5220 101-1305-5605 101-1310-5550 101-1310-5605 101-1310-5608 101-1310-5655 101-1325-5202 101-1325-5299 101-1325-5389 101-1325-5420 101-1325-5545 101-1325-5599 101-1325-5605 101-1325-5608 101-1325-5665 101-1325-5980 101-2010-5515 101-2010-5520 101-20110 101-20115 101-20120 101-20125 101-20130 101-20135 101-20140 Account Summary Account Name Travel & Meetings General Supplies Software License/Maint Legal Advertising General Supplies Retiree Health Legal Services Accounts Receivable General Supplies Other Expenditures Other Financial Services General Supplies Recruiting expense General Supplies Employee Special Events Uniforms Retiree Health Contract/Prof/Tech Svcs Leases - Copiers Telephone/Internet Admin Expense Other services General Supplies Employee Special Events Postage Capital Equipment Contract Svc -Law Contract Svc - Add') LASE, Federal income tax FICA tax payable Medicare tax payable State income tax withheld Wage garnishments Deferred compensation PERS buy back withheld Payment Dates: 9/14/2023 - 9/27/2023 PaymentAmount 1,505,902.55 6,990.16 272,266.17 2,837.22 107,785.03 670,532.45 950,425.24 5,415.31 2,963.03 80,743.26 5,883.50 45,418.27 76,048.70 14,364.51 18,718.59 1,600.00 12,800.82 227,603.42 4,008,298.23 Payment Amount 576.91 271.55 8,600.50 1,074.20 387.83 151.00 40,890.80 200.00 27.38 550.70 4,504.01 27.38 263.99 27.37 54.94 212.69 4,103.55 119.14 509.63 16,887.49 223.02 1,424.53 2,629.84 48.22 197.10 127,332.12 853,553.63 297.19 27,653.70 25,060.06 8,024.90 10,856.44 1,463.20 15,093.53 13.19 Report Summary 9/27/2023 12:11:05 PM Page 16 of 20 Expense Approval Report 2023-60 Payment Dates: 9/14/2023 - 9/27/2023 9/27/2023 12:11:05 PM Page 17 of 20 Account Summary Account Number Account Name Payment Amount 101-20150 Health Ins premiums 48,859.37 101-20155 Vision ins premiums 1,015.23 101-2015-5381 Vehicle Equipment 7,316.64 101-20165 PARS alternate retirement 4,656.62 101-20198 PERS payable 35,421.00 101-20200 Union Dues Payable 406.42 101-2030-5525 Animal Control Svcs 5,845.00 101-2030-5605 GeneralSupplies 197.72 101-2035-5465 Membership Dues 3,253.74 101-3010-5299 Contract/Prof/Tech Svcs 78.00 101-3010-5605 General Supplies 2,644.48 101-3015-5325 Custodial Services 25,288.95 101-3020-5388 Leases -Vehicles 7,399.11 101-3020-5610 Gasoline & Diesel Fuel 5,310.22 101-3030-5305 Utilities -Electricity 36,625.98 101-3030-5310 Utilities - Water 26,520.13 101-3030-5605 GenemiSupplies 160.53 101-3035-5495 Industrial waste & sewers 3,599.95 101-4015-4330 Rentals - Facilities 200.00 101-4015-5305 Utilities -Electricity 8,388.25 101-4015-5310 Utilities - Water 2,648.29 101-4015-5345 Pool maintenance 8,800.63 101-4020-4305 Classes 1,565.00 101-4025-5605 General Supplies 262.87 101-4025-5726 Supplemental Items 4,905.60 101-4030-4335 Excursions 294.00 101-4030-5715 Excursions 1,029.30 101-4040-5440 Advertising/Publishing 225.00 101-4040-5710 Community events 2,737.58 101-5105-5130 Cafeteria Benefit -754.64 101-5105-5435 Travel & Meetings 957.56 101-5105-5605 General Supplies 82.29 101-5105-5726 Supplemental Items 8,961.25 101-5110-5485 Contract Svc - Bldg Permits 97,688.75 201-20110 Fedeml income tax 529.35 201-20115 FICA tax payable 876.88 201-20120 Medicare tax payable 205.06 201-20125 State income tax withheld 240.56 201-20130 Wage garnishmentd 202.66 201-20135 Deferred compensation 76.66 201-20150 Health ins premiums 1,000.02 201-20155 Vision ins premiums 21.00 201-20198 PERS payable 1,138.18 201-3020-5388 Leases -Vehicles 1,802.51 201-3020-5610 Gasoline & Diesel Fuel 897.28 202-20110 Federal income tax 187.81 202-20115 FICA tax payable 142.94 202-20120 Medicare tax payable 33.42 202-20125 State income tax withheld 83.56 202-20150 Health ins premiums 34.00 202-20155 Vision ins premiums 0.86 202-20198 PERS payable 175.58 202-20310 Retention payable -14,295.16 202-6005-5983 CIP Project Costs 285,903.16 215-20110 Federal income tax 252.51 215-20115 FICA tax payable 302.76 215-20120 Medicare tax payable 103.62 215-20125 State income tax withheld 101.94 9/27/2023 12:11:05 PM Page 17 of 20 Expense Approval Report 2023-60 Payment Dates: 9/14/2023 - 9/27/2023 9/27/2023 12:11:05 PM Page 18 of 20 Account Summary Account Number Account Name PaymentAmount 215-20130 Wage garnishments 31.18 215-20135 Deferred compensation 53.16 215-20140 PERS buy back withheld 2.41 215-20150 Health ins premiums 472.68 215-20155 Vision ins premiums 4.07 215-20165 PARS alternate retirement 84.90 215-20198 PERS payable 364.74 215-4030-5715 Excursions 900.00 215-4030-5725 Bus Pass Subsidy 163.25 220-20110 Federal income tax 107.20 220-20115 FICA tax payable 106.46 220-20120 Medicare tax payable 75.88 220-20125 State income tax withheld 42.68 220-20130 Wage garnishments 56.36 220-20135 Deferred compensation 34.21 220-20150 Health ins premiums 208.40 220-20155 Vision ins premiums 4.69 220-20165 PARS alternate retirement 131.90 220-20198 PERS payable 139.99 220-3040-4460 Fare Box Revenue -1,169.60 220-3040-5470 Contract Svc- 108,046.86 225-20110 Federal income tax 151.23 225-20115 FICA tax payable 111.00 225-20120 Medicare tax payable 25.96 225-20125 State income tax withheld 64.06 225-20135 Deferred compensation 11.07 225-20150 Health ins premiums 53.72 225-20155 Vision ins premiums 1.24 225-20198 PERS payable 133.32 225-20310 Retention payable -35,262.15 225-6005-5983 CIP Project Costs 705,243.00 226-20110 Federal income tax 134.08 226-20115 FICA tax payable 91.54 226-20120 Medicare tax payable 21.40 226-20125 State Income tax withheld 57.54 226-20150 Health ins premiums 12.59 226-20155 Vision ins premiums 0.31 226-20198 PERS payable 107.78 226-20310 Retention payable a -50,000.00 226-6005-5983 CIP Project Costs 1,000,000.00 228-20110 Federal income tax 819.42 228-20115 FICAtax payable 990.56 228-20120 Medicare tax payable 231.64 228-20125 State income tax withheld 328.30 228-20135 Deferred compensation 49.65 228-20150 Health ins premiums 1,686.22 228-20155 Vision ins premiums 38.19 228-20198 PERS payable 1,271.33 230-20110 Federal income tax 14.62 230-20115 FICA tax payable 11.30 230-20120 Medicare tax payable 2.64 230-20125 State income tax withheld 6.21 230-20150 Health ins premiums 16.67 230-20155 Vision ins premiums 0.41 230-20198 PERS payable 13.38 230-3020-5388 leases- Vehicles 2,897.80 231-3010-5355 Street Sweeping 80,743.26 232-6005-5983 CIP Project Costs 5,883.50 9/27/2023 12:11:05 PM Page 18 of 20 Expense Approval Report 2023-60 Account Number 233-6005-5983 245-20110 245-20115 245-20120 245-20125 245-20135 245-20150 245-20155 245-20198 245-3010-5305 245-3010-5365 245-3030-5330 260-20110 260-20115 260-20120 260-20125 260-20135 260-20150 260-20155 260-20165 260-20198 260-5205-5716 275-1230-5724 316-5230-5255 615-24005 615-24015 615-24535 901-10115 Project Account Key "None" 11024-999 11047-999 11055-999 11063-999 14102-999 14401-999 16003-999 16005-999 24013-999 31025 39001-999 41012-999 43011 501 502 503 504 505 506 507 508 509 510 511 512 Account Summary Account Name CIP Project Costs Federal income tax FICA tax payable Medicare tax payable State income tax withheld Deferred compensation Health ins premiums Vision ins premiums PERS payable Utilities- Electricity Contract Svc - Traffic Signal Grounds Maint & Repair Federal income tax FICA tax payable Medicare tax payable State income tax withheld Deferred compensation Health ins premiums Vision ins premiums PARS alternate retirement PERS payable Handyman Grants Home ARP Program Bank Fees Refundable Deposits Deposits - planning Retiree Reimbursement Payroll Checking - BOW Grand Total: Project Account Summary Payment Dates: 9/14/2023 - 9/27/2023 Payment Amount 45,418.27 397.33 408.86 95.66 179.45 30.59 422.02 0.73 619.39 347.80 7,856.87 65,690.00 27.29 77.56 24.94 3.14 42.34 295.50 6.67 17.54 154.53 13,715.00 18,718.59 1,600.00 300.00 12,080.00 420.82 227,603.42 4,008,298.23 Payment Amount 1,797,452.84 225.00 2,000.00 374.00 250.00 8,800.63 48.66 396.91 180.00 5,883.50 172,750.39 113.58 2,605.57 1,991,146.16 973.59 642.19 943.02 805.53 501.97 561.97 537.31 1,462.29 1,405.57 689.92 447.37 789.56 9/27/2023 12:11:05 PM Page 19 of 20 Expense Approval Report 2023-60 Payment Dates: 9/14/2023 - 9/27/2023 Project Account Summary Project Acwunt Key Payment Amount 514 4,369.47 515 672.38 516 695.66 517 1,044.04 519 919.60 520 888.44 521 981.57 55 55.00 58 134.07 67 342.19 68 421.02 73 203.41 75 606.53 76 298.52 77 118.44 78 3,998.14 85 52.59 90006 389.51 90007 120.12 Grand Total: 4,008,298.23 9/27/2023 12:11:05 PM Page 20 of 20