Agenda packet — Baldwin Park City Council, January 15, 2025 (part 1 of 2)

CITY COUNCIL

SPECIAL MEETING
Agenda
January 15, 2025, 5:00 PM

Mayor
Mayor Pro Tem
Councilmember
Councilmember
Councilmember
Alejandra Avila
Daniel Damian
Jean M. Ayala
Emmanuel J. Estrada
Manuel Lozano
Welcome to your City Council Meeting
We welcome your interest and involvement in the City’s legislative process. This agenda includes information about topics coming before the City Council and the action recommended by city staff. You can read about each topic in the staff reports, which are available on the city’s website and in the Office of the City Clerk.

Please note that, in the event of a technical issue causing a disruption in the call-in option or internet-based option, the meeting will continue unless otherwise required by law, such as when a Board Member is attending the meeting virtually pursuant to certain provisions of the Brown Act. Electronic devices are to be turned off while meetings are in session.

How to watch
The City of Baldwin Park provides two ways to watch a City Council meeting:

In Person

Most City Council meetings take
place at City Hall, 14403 E. Pacific
Ave., Baldwin Park, CA 91706
Online

Audio streaming will be available at
https://www.youtube.com/channel/UCFLZ0_dDFRjy59rhiDZ13Fg/featured?view_as=subscriber http://baldwinpark.granicus.com/ViewPublisher.php?view_id=10 Reasonable Accommodations
Individuals with disabilities may request an agenda packet in appropriate alternative formats as required by the Americans with Disability Act of 1990. Reasonable accommodations and auxiliary aids will be provided to effectively allow participation in the meeting. Please contact the City Clerk’s Office at (626) 960-4011.

Public Comments
The public is encouraged to address the City Council or any of its Agencies listed on this agenda on any matter posted on the agenda. In accordance with Chapter 39 of the Baldwin Park Municipal Code, Speakers must address the Council as a whole and refrain from making impertinent, slanderous, or profane remarks or disrupt the peace of the meeting.

Speaker cards are available at the podium and by request with the City Clerk.

Public Communication
There is a three-minute speaking time limit. This is the time set aside to address the City Council. Please notify the City Clerk if you require the services of an interpreter. No Action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and/or schedule matters for consideration at a future meeting. [Government Code §54954.2] If you wish to comment on agenda items and are unable to physically appear in person, please email your name, place of residence, item number or topic and a phone number where you will be available between the hours of 7:00 PM during City Council Meetings to [email protected]

CALL TO ORDER

ROLL CALL

PUBLIC COMMUNICATIONS

OPEN SESSION/STUDY SESSION

RECESS CLOSED SESSION

1. Conference with Legal Counsel – Existing Litigation
Pursuant to paragraph (1) of subdivision (d) of Government Code Section 54956

A. Case: Gonzalo E Cetina WCAB Case: ADJ13817878 Worker’s Compensation Case ADJ14319889 ADJ14319890

2. Conference with Legal Counsel – Anticipated Litigation Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Government Code Section 54956.9: Potential Case(s): Three (3)

3. Conference with Labor Negotiator Pursuant to California Government Code, Section 54957.6.

Unrepresented Employee Title: City Attorney

ADJOURNMENT

CERTIFICATION
I, Christopher Saenz, City Clerk of the City of Baldwin Park hereby certify that, under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated this 9th day of January 2025.

Christopher Saenz
City Clerk

For further information regarding agenda items, please contact the office of the City Clerk at (626) 960-4011 ext. 466 or via e-mail at [email protected]. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at (626) 960-4011. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE II)

CITY COUNCIL

FINANCE AUTHORITY/

HOUSING AUTHORITY

REGULAR MEETING
Agenda
January 15, 2025, 7:00 PM

How to watch
The City of Baldwin Park provides two ways to watch a City Council meeting:

In Person

Most City Council meetings take
place at City Hall, 14403 E. Pacific
Ave., Baldwin Park, CA 91706
Online

Public Comments
The public is encouraged to address the City Council or any of its Agencies listed on this agenda on any matter posted on the agenda or on any other matter within its jurisdiction. In accordance with Chapter 39 of the Baldwin Park Municipal Code, Speakers must address the Council as a whole and refrain from making impertinent, slanderous, or profane remarks or disrupt the peace of the meeting. Speaker cards are available at the podium and by request with the City Clerk.

Notice Regarding California Environmental Quality Act (CEQA) Determinations Pursuant to CEQA, a "project" is defined as a "whole action" subject to a public agency's discretionary funding or approval that has the potential to either (1) cause a direct physical change in the environment or (2) cause a reasonably foreseeable indirect physical change in the environment. "Projects" include discretionary activity by a public agency, a private activity that receives any public funding, or activities that involve the public agency's issuance of a discretionary

approval and is not statutorily or categorically exempt from CEQA. (Pub. Res. Code § 21065.) To the extent that matters listed in this Agenda are considered "projects" under CEQA, their appropriate CEQA determination will be listed below each recommendation. If no CEQA determination is listed, it has been determined that the action does not constitute a "project" under CEQA.

CALL TO ORDER

INVOCATION

PLEDGE OF ALLEGIANCE

ROLL CALL

REPORT FROM CLOSED SESSION

ANNOUNCEMENTS

The City Council are also members of the Board of Directors of the Housing Authority and Finance Authority which are concurrently convening with the City Council this evening and each Council Member is paid an additional stipend of $30 for attending the Housing Authority meeting and $50 for attending the Finance Authority meeting.

PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS

PUBLIC COMMUNICATIONS

CONSENT CALENDAR
All items listed are considered to be routine business by the City Council and will be approved with one motion. There will be no separate discussion of these items unless a City Councilmember so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda.

1. City of Baldwin Park’s Warrants and Demands
Staff recommends that the City Council ratify the attached Warrants and Demands Register.

2. Treasurer’s Report City (CC) – November 2024
Staff recommends that Council receive and file the Treasurer’s Report for November 2024.

3. Meeting Minutes of December 4 and December 11, 2024
It is recommended that the City Council approve the following meeting minutes of the Special City Council Meeting and Regular City Council Meeting held on December 4, 2024 and the Special City Council Meeting held on December 11, 2024

4. Approval of Summer Concerts in the Park and Downtown Street Market Permanent Location at Morgan Park and Funding the Events
It is recommended that the City Council:

1. Approve Summer Concerts in the Park and Downtown Street Market permanent location at Morgan Park; and

2. Direct staff to identify and explore funding sources during the FY 2025-26 budget process; and

3. Authorize the Director of Finance to appropriate funding as listed under Fiscal Impact and make necessary amendments to the budget.

5. Review and Authorization of the Second Amendments to the Baldwin Park De -Escalation Project Subaward Agreements
It is recommended that the City Council

1. Authorize the Chief of Police to enter into the Second Amendments to the Subaward Agreements.

6. Approve and Adopt Resolution No. 2025 -002 Designating Certain Public Properties as Areas Where Use of Wheeled Devices is Prohibited and Directing the Posting of Appropriate Signage It is recommended that the City Council:

1. Approve and Adopt Resolution No. 2025 -002 designating certain public properties as areas where wheeled devices are prohibited and authorizing the Chief Executive Officer to post appropriate signage.

2. Authorize the Director of Finance to make necessary appropriation and budget adjustment/transfer to cover the signage and installation not to exceed the estimated cost of $9,500.

7. Recommendation of Approval by the Measure BP Stakeholders Oversight Committee (SOC) Pilot Program -Community Empowerment Grants - Youth Sports Organizations - Award of Grants
It is recommended that the City Council:

1. Approve the recommendation from the SOC to award grants to the following youth sports organization
a) Baldwin Park Youth Athletic Association (Roadrunners) b) Baldwin Park American Little League
c) Baldwin Park National Little League
d) Tuff Kidz WC, Inc
e) Inter-American Red Devils Football
f) Baldwin Park Eastside Little League
g) Baldwin Park City Soccer Club

2. Authorize the CEO to execute simplified grant agreements with each of the organizations

3. Instruct Staff to conduct a final verification of the organizations 501c(3) status and that the participants roster be at least 70% Baldwin Park Residents, prior to thre release of the funds.

4. Authorize the Director of Finance to appropriate $30,000 from the Measure BP Fund.

5. Authorize the CEO to make administrative adjustments as necessary to implement the decision by the Council.

PUBLIC HEARING

REPORTS OF OFFICERS

8. Adoption of Resolution No. 2025-001 for City Council Appointments of Official Representatives and Alternates to Various Agencies/Organizations.

It is recommended that the City Council nominate and appoint by a roll-call vote the official designated representatives and alternates and adopt Resolution No. 2025 -001, the names of selected delegates will be added to the Resolution in a final format with the certified votes and appropriate signatures.

9. Approve and Adopt Resolution No. 2025-003 of the City of Baldwin Park Reaffirming the City’s Commitment to Safeguarding the Safety, Rights and Dignity of All City Residents in compliance with the California Values Act
It is recommended that the City Council approve and adopt Resolution No. 2025 -003, entitled, “A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK REGARDING COMPLIANCE WITH THE CALIFORNIA VALUES ACT AND REAFFIRMING THE CITY’S

COMMITMENT TO SAFEGUARDING THE SAFETY, RIGHTS AND DIGNITY OF ALL CITY RESIDENTS”.

CITY COUNCIL ACTING AS SUCCESSOR AGENCY OF THE DISSOLVED COMMUNITY

DEVELOPMENT COMMISSION

SA 1. Successor Agency to The Dissolved Community Development Commission of The City of Baldwin Park Warrants and Demands
Staff recommends that the Board ratify the attached Warrants and Demands Register.

SA 2. Treasurer’s Report SA – November 2024
Staff recommends that the Board receive and file the Treasurer’s Report for November 2024.

SA 3. Approval of the Recognized Obligation Payment Schedule (ROPS 25-26) for the Period from July 1, 2025 to June 30, 2026 and Administrative Budget Staff recommends the City Council, as governing body of the SA:

1. Approve the estimated ROPS 25-26 for the period of July 1, 2025 through June 30, 2026; and,

2. Adopt the Successor Agency Administrative Budget for Fiscal Year 2025-26; and,

3. Adopt Resolution No. 2025-001

4. Direct staff to proceed with submitting the ROPS 25 -26 to the LA County First District Consolidated Oversight Board for approval no later than January 10, 2025 for the Board meeting on January 13, 2025; and,

5. Send the approved ROPS 25 -26 to the County Executive Office, County Auditor Controller, the State Controller, and DOF by February 1, 2025; and,

6. Instruct staff to post the approved ROPS 25-26 on the City’s website after the LA County First District Consolidated Oversight Board approves the ROPS 25-26.

FINANCE CONSENT CALENDAR

1. Treasurer’s Report FA – November 2024
Staff recommends that the Board receive and file the Treasurer’s Report for November 2024.

HOUSING CONSENT CALENDAR

1. Baldwin Park Housing Authority’s Warrants and Demands Staff recommends that the Board ratify the attached Warrants and Demands Register.

2. Treasurer’s Report HA – November 2024
Staff recommends that the Board receive and file the Treasurer’s Report for November 2024.

3. Approval of Amendment to the Housing Authority of the City of Baldwin Park’s Administrative Plan and Admissions and Continued Occupancy Policy (ACOP).

It is recommended that the Board:

1. Approve the updated Administrative Plan; and

2. Approve the updated Admissions and Continued Occupancy Policy; and

3. Authorize the Director of Community Development and Housing Manager to implement revisions of the
Administrative Plan as necessary to comply with updates from HUD and make minor revisions to HACBP policies and/or procedures.

CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS & COMMUNICATION

Mayor Avila seeks consensus from the City Council to discuss reformatting the State of the City Event and give staff direction to bring back recommendations

Mayor Pro Tem Damian seeks consensus from the City Council to request funding up to $10,000 a year for the Police Department Community Outreach Resource Engagement Team (CORE). Funds to be used for homeless-related emergency assistance.

Councilmember Estrada seek consensus from the City Council to discuss incorporating the Baldwin Park Unified School District (BPUSD) Adult Transition Program to the the Youth Workforce Program

Councilmember Lozano requests consensus from the City Council to direct Staff to present to the City Council a review of the Police Department’s Crime Statistics Report. In as much as the Report is posted on its website on a monthly basis with a breakdown of the major categories of crime incidents and offenses, it would be important for the City Council to do an in depth public review of the statistics, including any downward or upward trends that can be traced to any potential root causes. I request that the presentation by PD me made as a study session in the February 5, 2025, City Council meeting.

Councilmember Lozano seeks consensus from the City Council to discuss the process of converting private streets to public entity. Example: Bogart & Downing Avenue, and whether the petition process for special tax assessment change from previous years.

ADJOURNMENT

Christopher Saenz
City Clerk

STAFF REPORT
ITEM NO. _____1_____

Page 1 ends

TO: Honorable Mayor and Members of the City Council
FROM: Rose Tam, Director of Finance
PREPARED BY: Ana Zhang, Senior Finance Clerk
DATE: January 15, 2025
SUBJECT: City of Baldwin Park’s Warrants and Demands

SUMMARY
Attached is the Warrants and Demands Register for the City of Baldwin Park to be ratified by the City Council.

RECOMMENDATION
Staff recommends that the City Council ratify the attached Warrants and Demands Register.

FISCAL IMPACT
The payroll for the last period was $1,872,600.77 and the attached General Warrants Register was $5,037,191.62 for a total amount of $6,909,792.39.

BACKGROUND
The attached Claims and Demands report format meet the required information as set out in the California Government Code. Staff has reviewed the requests for expenditures for the appropriate budgetary approval and for the authorization from the department head or its designee. Pursuant to Section 37208 of the California Government Code, the Chief Executive Officer or his/her designee does hereby certify to the accuracy of the demands hereinafter referred. Payments released since the previous City Council m eeting and the following is a summary of the payment released:

1.The last payroll of the City of Baldwin Park consists of check numbers 202708 to 202764 Additionally, Automated Clearing House (ACH) Payroll deposits were made on behalf of City Employees from control number 51210 to 52097 for the period November 10, 202 4, through December 21, 2024 inclusive; these are presented and hereby ratified in the amount of $1,872,600.77.

2.General Warrants, with the electronic fund transfer (EFT) bank drafts in the amount of $1,697,462.17 and checks from 248936 to 249479 in the amount of $3,339,729.45 for the period of November 21, 2024 to January 6, 2025, inclusive; in the total amount of $5,037,191.62 constituting of claims and demands against the City of Baldwin Park, are herewith presented to the City Council as required by law, and the same hereby ratified.

LEGAL REVIEW
Not Applicable

ATTACHMENTS

1. Check Register

Amount
1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-CANNABIS (K8) 237-40-130-51102-14070 3,135.00$ 1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-PERSONNEL MATTER 403-10-150-51102-00000 1,175.80$ 1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-PERSONNEL MATTER 403-10-150-51102-00000 871.30$ 1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-PERSONNEL MATTER 403-10-150-51102-00000 873.30$ 1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-ICRMA 403-10-150-51102-00000 275.70$ 1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-ADMINISTRATION/CITY COUNCIL 100-10-130-51102-11102 6,772.50$ 1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-HUMAN RESOURCES 100-10-130-51102-11103 1,017.50$ 1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-COMMUNITY DEVELOPMENT 100-40-130-51102-14200 11,522.50$ 1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-POLICE DEPARTMENT 100-30-130-51102-13405 1,897.50$ 1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-PARKS AND RECREATION 100-60-130-51102-16175 8,705.46$ 1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-CITY PORTION 100-10-130-51102-11102 7,004.37$ 1083 11/26/2024 BEST BEST & KRIEGER LLP AUG 2024-ADMINISTRATION/CITY COUNCIL 100-10-130-51102-11102 5,940.00$ 1083 11/26/2024 BEST BEST & KRIEGER LLP AUG 2024-COMMUNITY DEVELOPMENT 100-40-130-51102-14200 12,327.40$ 1083 11/26/2024 BEST BEST & KRIEGER LLP AUG 2024-PUBLIC RECORDS ACT/HANDELED BY ARC (PRA) 100-10-130-51102-11060 7,841.60$ 1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-CODE COMPLIANCE MATTERS 100-40-130-51102-14200 4,827.04$ 1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-PUBLIC WORKS 100-50-130-51102-15080 3,123.61$ 1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-BKK CLASS 1 LANDFILL (SHARED) 403-10-160-51102-00000 7,515.37$ 1083 11/26/2024 BEST BEST & KRIEGER LLP AUG 2024-PUBLIC WORKS 100-50-130-51102-15080 385.00$ 1083 11/26/2024 BEST BEST & KRIEGER LLP AUG 2024-TELECOMMUNICATIONS MATTERS 100-10-130-51102-11102 171.50$ 1083 11/26/2024 BEST BEST & KRIEGER LLP AUG 2024-POLICE DEPARTMENT 100-30-130-51102-13405 3,025.00$ 1083 11/26/2024 BEST BEST & KRIEGER LLP AUG 2024-CODE COMPLIANCE MATTERS 100-40-130-51102-14200 2,589.70$ 1083 11/26/2024 BEST BEST & KRIEGER LLP AUG 2024-PARKS AND RECREATION 100-60-130-51102-16175 5,256.60$ 1083 11/26/2024 BEST BEST & KRIEGER LLP AUG 2024-COUNCIL MEETINGS AND OFFICE HOURS 100-10-130-51102-11102 22,991.80$ 1083 11/26/2024 BEST BEST & KRIEGER LLP AUG 2024-HUMAN RESOURCES 100-10-130-51102-11103 275.00$ 1083 11/26/2024 BEST BEST & KRIEGER LLP AUG 2024-GOV. CLAIMS&LITIGATION MGMT-GEN LIABILITY 403-10-131-51102-00000 2,186.25$ 1083 11/26/2024 BEST BEST & KRIEGER LLP AUG 2024-GOV. CLAIMS&LITIGATION MGMT-CANNABIS 237-40-130-51102-14070 591.25$ 1083 11/26/2024 BEST BEST & KRIEGER LLP AUG 2024-GOV. CLAIMS&LITIGATION MGMT-CITY PORTION 100-10-130-51102-11102 3,520.00$ 1083 11/26/2024 BEST BEST & KRIEGER LLP AUG 2024-ZOCALO PARK DISPUTES 403-10-131-51102-00000 1,097.60$ 1083 11/26/2024 BEST BEST & KRIEGER LLP AUG 2024-BARNES PARK PROJECT 403-10-131-51102-00000 1,183.92$ 1083 11/26/2024 BEST BEST & KRIEGER LLP JUL 2024-CODE COMPLIANCE MATTERS 100-40-130-51102-14200 3,715.40$ 1083 11/26/2024 BEST BEST & KRIEGER LLP JUL 2024-PUBLIC RECORDS ACT/HANDELED BY ARC (PRA) 100-10-130-51102-11060 10,004.80$ 1083 11/26/2024 BEST BEST & KRIEGER LLP JUL 2024-TELECOMMUNICATIONS MATTERS 100-10-130-51102-11102 548.80$ 1083 11/26/2024 BEST BEST & KRIEGER LLP JUL 2024-BKK CLASS 1 LANDFILL 403-10-150-51102-11106 2,270.80$ 1083 11/26/2024 BEST BEST & KRIEGER LLP JUL 2024-ZOCALO PARK DISPUTES 403-10-131-51102-00000 583.10$ 1083 11/26/2024 BEST BEST & KRIEGER LLP JUL 2024-BARNES PARK PROJECT 403-10-131-51102-00000 343.00$ 1083 11/26/2024 BEST BEST & KRIEGER LLP JUL 2024-PARKS AND RECREATION 100-60-130-51102-16175 5,115.00$ 1083 11/26/2024 BEST BEST & KRIEGER LLP JUL 2024-CITY CLERK 100-10-130-51102-11102 112.70$ 1083 11/26/2024 BEST BEST & KRIEGER LLP JUL 2024-GOV. CLAIMS&LITIGATION MGMT-CITY PORTION 100-10-130-51102-11102 2,393.86$ 1083 11/26/2024 BEST BEST & KRIEGER LLP JUL 2024-GOV. CLAIMS&LITIGATION MGMT-CANNABIS 237-40-130-51102-14070 4,441.25$ 1083 11/26/2024 BEST BEST & KRIEGER LLP JUL 2024-GOV. CLAIMS&LITIGATION MGMT-GEN LIABILITY 403-10-131-51102-00000 2,470.65$ 1083 11/26/2024 BEST BEST & KRIEGER LLP JUL 2024-COUNCIL MEETINGS AND OFFICE HOURS 100-10-130-51102-11102 14,244.40$ Check Register
City of Baldwin Park, CA By (None)
Payment Dates 11/21/2024 - 1/6/2025
Payment Number Payment Date Vendor Name Description (Item) Account Number 1083 11/26/2024 BEST BEST & KRIEGER LLP JUL 2024-ADMINISTRATION/CITY COUNCIL 100-10-130-51102-11102 2,585.00$ 1083 11/26/2024 BEST BEST & KRIEGER LLP JUL 2024-COMMUNITY DEVELOPMENT 100-40-130-51102-14200 15,812.50$ 1083 11/26/2024 BEST BEST & KRIEGER LLP JUL 2024-POLICE DEPARTMENT 100-30-130-51102-13405 3,943.76$ 1083 11/26/2024 BEST BEST & KRIEGER LLP JUL 2024-PUBLIC WORKS 100-50-130-51102-15080 3,932.50$

Page 1 of 31 ends

AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 248951 11/21/2024 BURRO CANYON SHOOTING PARK SWAT RANGE FEES-10/31-11/1/2024 100-30-340-53100-13040 70.00$ 248952 11/21/2024 CHICAS GRAPHICS AND DESIGN ZOCALO DIRECTORY MAPS,BANNER,ELECTRICAL BOX LABEL 234-50-520-58100-55022 4,454.10$ 248953 11/21/2024 CHINO SHORT LOAD CONCRETE INC SIX SACKS OF CONCRETE-4046 VINELAND AVENUE 240-50-551-53100-15705 636.14$ 248954 11/21/2024 CINTAS FIRST AID & SAFETY FIRST AID & SAFETY-CITY HALL&RECREATION 100-60-610-53100-00000 264.67$ 248954 11/21/2024 CINTAS FIRST AID & SAFETY FIRST AID & SAFETY-CITY HALL&RECREATION 100-60-630-53100-00000 88.20$ 248946 11/21/2024 AT&T AC#34644-PHONE&WIRELESS SRVC-11/7-12/6/2024 100-30-340-53403-00000 48.22$ 248947 11/21/2024 AT&T MOBILITY ACT#928172-MOBILE DATA COMPUTERS-DUE 11/25/24 100-30-310-53403-00000 1,744.31$ 248948 11/21/2024 BASIC BACKFLOW BACKFLOW TESTING THROUGHOUT THE CITY 240-50-562-51101-00000 1,000.00$ 248949 11/21/2024 BIG STUDIO 2024 BP BOXING CLUB ANNUAL PROMOTIONAL TSHIRT 501-60-000-22328-16130 3,204.42$ 248950 11/21/2024 BRITTANY YOSEFF ARPA REIM-REGIST-BASIC-10/7-11/1/2024 275-60-734-53370-16077 260.00$ 248951 11/21/2024 BURRO CANYON SHOOTING PARK RANGE FEES-TRAINING FOR NEW OFFICERS-10/22-10/25 100-30-310-53100-00000 240.00$ 248943 11/21/2024 ANDREA CANAL ARPA BASIC REIM-VINELAND ELEM. 10/7-11/1/24 275-60-734-53370-16077 195.00$ 248944 11/21/2024 APN LANDSCAPING INC REPAIRS TO IRRIGATION AT METROLINK-10/31/2024 245-50-562-53371-15536 1,150.00$ 248944 11/21/2024 APN LANDSCAPING INC REPAIRS TO IRRIGATION AT METROLINK-10/31/2024 245-50-562-53371-15537 2,250.00$ 248944 11/21/2024 APN LANDSCAPING INC REPAIRS TO IRRIGATION AT METROLINK-10/31/2024 245-50-562-53371-15536 650.00$ 248945 11/21/2024 AT&T SEP 2024-MOBILE DATA COMPUTERS-ACT#082046 100-30-310-53403-00000 1,572.45$ 248945 11/21/2024 AT&T OCT 2024-MOBILE DATA COMPUTERS-ACT#082046 100-30-310-53403-00000 1,579.19$ 248937 11/21/2024 ADMIN SURE INC. DEC 2024-GEN&AUTO LIABILITY,WORKERS COMP:ADMIN SRV 403-10-160-51100-00000 8,673.00$ 248938 11/21/2024 ADRIANNA LOPEZ ARPA BASIC REIM-FOSTER ELEM. 10/7-11/1/24 275-60-734-53370-16077 260.00$ 248939 11/21/2024 AGRISERVE PEST CONTROL INC FRUIT SUPPRESSION TREATMENT-11/4/2024 240-50-560-51101-00000 1,242.00$ 248940 11/21/2024 ALEX TAPIA COMPUTER LOAN-12 MONTHS 100-00-000-11031-00000 1,127.00$ 248941 11/21/2024 ANA CASTILLO C&D DEPOSIT REFUND-4849 LA RICA AVE-B00-022-327 246-00-000-22540-00000 669.00$ 248942 11/21/2024 ANABEL SIMPEH ARPA REIM-REGIST-BASIC-10/7-11/1/2024 275-60-734-53370-16077 260.00$ 1090 12/16/2024 BALDWIN PARK POA POLICE NON-SWORN DUES 100-00-000-21219-00000 55.55$ 1091 12/27/2024 BALDWIN PARK POA POLICE SWORN DUES 100-00-000-21219-00000 6,135.15$ 1091 12/27/2024 BALDWIN PARK POA POLICE SWORN DUES 100-00-000-21219-00000 200.00$ 1091 12/27/2024 BALDWIN PARK POA POLICE NON-SWORN DUES 100-00-000-21219-00000 1,489.66$ 1091 12/27/2024 BALDWIN PARK POA POLICE NON-SWORN DUES 100-00-000-21219-00000 55.55$ 248936 11/21/2024 ADLERHORST INTERNATIONAL LLC MUZZLE FOR K9 KYRA 100-30-310-53100-17110 247.83$ 1089 12/06/2024 P.T.E.A. CLERICAL DUES 100-00-000-21224-00000 137.50$ 1089 12/06/2024 P.T.E.A. PTEA DUES 100-00-000-21220-00000 325.00$ 1089 12/06/2024 P.T.E.A. CLERICAL DUES 100-00-000-21224-00000 137.50$ 1090 12/16/2024 BALDWIN PARK POA POLICE SWORN DUES 100-00-000-21219-00000 6,135.15$ 1090 12/16/2024 BALDWIN PARK POA POLICE SWORN DUES 100-00-000-21219-00000 200.00$ 1090 12/16/2024 BALDWIN PARK POA POLICE NON-SWORN DUES 100-00-000-21219-00000 1,489.66$ 1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-BESS AVE 100-40-130-51102-14200 3,445.10$ 1088 11/27/2024 BALDWIN PARK POA POLICE SWORN DUES 100-00-000-21219-00000 6,178.99$ 1088 11/27/2024 BALDWIN PARK POA POLICE SWORN DUES 100-00-000-21219-00000 550.00$ 1088 11/27/2024 BALDWIN PARK POA POLICE NON-SWORN DUES 100-00-000-21219-00000 1,539.66$ 1088 11/27/2024 BALDWIN PARK POA POLICE NON-SWORN DUES 100-00-000-21219-00000 55.55$ 1089 12/06/2024 P.T.E.A. PTEA DUES 100-00-000-21220-00000 325.00$ 1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-ZOCALO PARK PROJECT 403-10-131-51102-00000 3,121.30$ 1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-BARNES PARK PROJECT 403-10-131-51102-00000 205.60$ 1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-LEGAL SERVICE-NO.24PSCP00041 403-10-160-51102-00000 1,715.00$ 1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-BKK WEST COVINA CLASS 1 LANDFILL (SOLE) 403-10-160-51102-00000 3,637.25$ 1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-PERSONNEL MATTER 403-10-150-51102-00000 594.30$ 1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-SCE 403-10-160-51102-00000 907.50$ 1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-JOHN DOE 403-10-160-51102-00000 192.50$ 1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-PERSONNEL MATTER 403-40-131-51102-62040 692.20$ 1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-COUNCIL MEETINGS AND OFFICE HOURS 100-10-130-51102-11102 11,143.94$ 1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-PUBLIC RECORDS ACT/HANDLED BY ARC 100-10-130-51102-11060 1,934.40$ 1086 11/26/2024 BEST BEST & KRIEGER LLP SEP 2024-PERSONNEL MATTER 403-10-150-51102-00000 261.60$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 248976 11/21/2024 HOME DEPOT ACT#23247-SPECIALIZED SPRAY PAINTS&COLORED PAINTS 254-50-570-53100-14885 285.30$ 248976 11/21/2024 HOME DEPOT A#23247-SUPPLIES FOR PARK LANDSCAPE 251-50-571-53100-00000 36.35$ 248976 11/21/2024 HOME DEPOT A#23247-SUPPLIES FOR PARK LANDSCAPE 251-50-571-53100-00000 94.90$ 248976 11/21/2024 HOME DEPOT A#23247-SUPPLIES FOR PARK LANDSCAPE 251-50-571-53100-00000 10.55$ 248976 11/21/2024 HOME DEPOT A#23247-SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-15705 106.71$ 248974 11/21/2024 HATTRIX INCORPORATED PINK PATCH T-SHIRTS 501-30-000-21500-00000 951.38$ 248975 11/21/2024 HERO INDUSTRIES INC. PINK PATCH ( CUSTOM CHALLENGE COINS) 2024 501-30-000-21500-00000 900.00$ 248976 11/21/2024 HOME DEPOT A#23247-SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-15705 55.08$ 248976 11/21/2024 HOME DEPOT A#23247-SUPPLIES FOR PARK LANDSCAPE 251-50-571-53100-00000 600.13$ 248976 11/21/2024 HOME DEPOT A#23247-SUPPLIES FOR PARK LANDSCAPE 251-50-571-53100-00000 114.47$ 248976 11/21/2024 HOME DEPOT A#23247-SUPPLIES FOR PARK LANDSCAPE 251-50-571-53100-00000 170.38$ 248973 11/21/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF POLICE 402-50-591-53100-00000 11.69$ 248973 11/21/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 162.62$ 248973 11/21/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 39.67$ 248973 11/21/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF POLICE 402-50-591-53100-00000 39.68$ 248973 11/21/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 79.35$ 248973 11/21/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF POLICE 402-50-591-53100-00000 79.34$ 248971 11/21/2024 EVA ZAMORA C&D DEPOSIT REFUND-15403 SANDSTONE-BLDG-DEM23-0043 246-00-000-22540-00000 300.00$ 248972 11/21/2024 GLEN JOHN APRAMIAN MD INC EMPLOYMENT PHYSICAL-SWORN-10/10/2024 100-10-150-51101-11122 845.00$ 248973 11/21/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 (274.46)$ 248973 11/21/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 (464.79)$ 248973 11/21/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 790.69$ 248973 11/21/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 11.68$ 248966 11/21/2024 EMBLEMS INC. PINK PATCHES 501-30-000-21500-00000 454.00$ 248967 11/21/2024 ERI JUANN WONG ARPA REIM-REGIST-BASIC-10/7-11/1/2024 275-60-734-53370-16077 260.00$ 248968 11/21/2024 ERICA HERNANDEZ ARPA REIM-REGIST-SUMMER CAMP-8/5-8/14/2024 275-60-734-53370-16077 296.00$ 248969 11/21/2024 ERIKA CORTEZ ARPA BASIC REIM-TRACY ELEM. 10/21-11/1/2024 275-60-734-53370-16077 130.00$ 248969 11/21/2024 ERIKA CORTEZ ARPA BASIC REIM-TRACY ELEM. 10/7-10/11/24 275-60-734-53370-16077 65.00$ 248970 11/21/2024 ESMERALDA CENTENO ARPA BASIC REIM-TRACY ELEM. 10/7-11/1/24 275-60-734-53370-16077 260.00$ 248960 11/21/2024 DEPARTMENT OF JUSTICE OCT 2024-FINGERPRINTING SRVC 100-10-150-51101-11124 228.00$ 248960 11/21/2024 DEPARTMENT OF JUSTICE OCT 2024-FINGERPRINTING SRVC 100-30-310-51100-00000 688.00$ 248962 11/21/2024 DULCE M. CRUZ LUNCH FOR EE HALLOWEEN LUNCHEON 2024 100-10-150-53370-11123 1,773.48$ 248963 11/21/2024 EDWIN CARL SMITH CITY TILE PLAQUE 100-10-100-53320-00000 18.23$ 248964 11/21/2024 ELIZABETH ARZOLA ARPA BASIC REIM-GEDDES ELEM. 10/7-11/1/24 275-60-734-53370-16077 260.00$ 248965 11/21/2024 ELVIRA SANCHEZ ARPA BASIC REIM-FOSTER ELEM. 10/7-11/1/24 275-60-734-53370-16077 260.00$ 248956 11/21/2024 CWE DESIGN FOR BARNES PARK REGIONAL-10/1-11/30/2023 258-50-520-58100-55001 10,359.30$ 248957 11/21/2024 CYNTHIA LOPEZ ARPA BASIC REIM-GEDDES ELEM. 10/7-11/1/24 275-60-734-53370-16077 260.00$ 248958 11/21/2024 DANIELS TIRE SERVICE, INC. TIRES FOR PD VEHICLES 402-50-591-53100-00000 617.87$ 248959 11/21/2024 DELL MARKETING L.P. VLA OFFICE STANDARD LTSC 2024 80/EA 275-10-763-58110-51009 25,712.80$ 248954 11/21/2024 CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES FOR RECREATION&CITY HALL 100-60-640-53100-00000 83.60$ 248954 11/21/2024 CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES FOR RECREATION&CITY HALL 100-60-660-53100-00000 11.52$ 248954 11/21/2024 CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES FOR RECREATION&CITY HALL 100-60-660-53100-00000 154.96$ 248954 11/21/2024 CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES FOR RECREATION&CITY HALL 100-60-680-53100-00000 137.13$ 248954 11/21/2024 CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES FOR RECREATION&CITY HALL 403-10-160-51101-00000 171.42$ 248955 11/21/2024 CITY OF EL MONTE SEP 2024-FUEL FOR TRANSIT SERVICES 244-50-580-51100-15525 10,101.98$ 248954 11/21/2024 CINTAS FIRST AID & SAFETY FIRST AID & SAFETY-CITY HALL&RECREATION 100-60-660-53100-00000 63.64$ 248954 11/21/2024 CINTAS FIRST AID & SAFETY FIRST AID & SAFETY-CITY HALL&RECREATION 100-60-680-53100-00000 91.12$ 248954 11/21/2024 CINTAS FIRST AID & SAFETY FIRST AID & SAFETY-CITY HALL&RECREATION 403-10-160-51101-00000 251.07$ 248954 11/21/2024 CINTAS FIRST AID & SAFETY FIRST AID & SAFETY-CITY HALL&RECREATION 501-60-000-22326-00000 366.27$ 248954 11/21/2024 CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES FOR RECREATION&CITY HALL 100-60-610-53100-00000 535.58$ 248954 11/21/2024 CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES FOR RECREATION&CITY HALL 100-60-630-53100-00000 35.01$ 248954 11/21/2024 CINTAS FIRST AID & SAFETY FIRST AID & SAFETY-CITY HALL&RECREATION 100-60-640-53100-00000 86.81$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 249003 11/21/2024 NICHOLS LUMBER & HARDWARE MATERIALS AND SUPPLIES FOR TREE MAINTENANCE 240-50-561-53100-00000 60.78$ 249003 11/21/2024 NICHOLS LUMBER & HARDWARE MATERIALS AND SUPPLIES FOR TREE MAINTENANCE 240-50-561-53100-00000 166.58$ 249003 11/21/2024 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES-GRAFFITI ABATEMENT PROGRAM 245-50-570-53100-14885 33.87$ 249003 11/21/2024 NICHOLS LUMBER & HARDWARE MATERIALS AND SUPPLIES FOR TREE MAINTENANCE 240-50-561-53100-00000 101.45$ 249003 11/21/2024 NICHOLS LUMBER & HARDWARE MATERIALS AND SUPPLIES FOR TRANSIT(BUS SHELTER) 244-50-581-53100-15510 94.70$ 249001 11/21/2024 YOLANDA ESPINOSA REIM FOR HAWAIIAN CLASS 6/10-7/15/2024 275-60-734-53370-16070 84.00$ 249001 11/21/2024 YOLANDA ESPINOSA REIM FOR SWIMMING LESSONS 7/1-7/11/2024 275-60-734-53370-16070 47.00$ 249001 11/21/2024 YOLANDA ESPINOSA REIM FOR SWIMMING LESSONS 7/15-7/25/2024 275-60-734-53370-16070 47.00$ 249001 11/21/2024 YOLANDA ESPINOSA REIM FOR SWIMMING LESSONS 7/29-8/8/2024 275-60-734-53370-16070 47.00$ 249001 11/21/2024 YOLANDA ESPINOSA ARPA REC REIM-HAWAIIAN CLASS 9/9-10/14/24 275-60-734-53370-16070 84.00$ 249002 11/21/2024 NGOC PHAM ARPA BASIC REIM-VINELAND ELEM.10/7-11/1/24 275-60-734-53370-16077 260.00$ 248998 11/21/2024 MIRIAM CARAVEO ARPA BASIC REIM-FOSTER ELEM. 10/7-11/1/24 275-60-734-53370-16077 500.00$ 248999 11/21/2024 NEW BEGINNING COMMUNITY MINISTRIES REFUND OF DEPOSIT FOR BARNES GRAND SHELTER 501-60-000-22333-00000 100.00$ 249000 11/21/2024 NGOC PHAM ARPA BASIC REIM-VINELAND ELEM. 8/15-9/6/24 275-60-734-53370-16077 208.00$ 249000 11/21/2024 NGOC PHAM ARPA BASIC REIM-VINELAND ELEM. 9/9-10/4/24 275-60-734-53370-16077 260.00$ 249001 11/21/2024 YOLANDA ESPINOSA ARPA SUBSIDY SWIMMING& DANCE 1/29-2/13,1/22-3/4/24 275-60-734-53370-16070 178.00$ 249001 11/21/2024 YOLANDA ESPINOSA ARPA RECREATIONAL REIM PROGAM FOR 4/22-6/3/2024 275-60-734-53370-16070 84.00$ 248995 11/21/2024 MARIANA MORENO ARPA BASIC REIM-TRACY ELEM. 10/7-11/1/24 275-60-734-53370-16077 500.00$ 248996 11/21/2024 MARVIN GOMEZ ARPA REIM-REGIST-BASIC-10/7-11/1/2024 275-60-734-53370-16077 260.00$ 248997 11/21/2024 MIDWEST MOTOR SUPPLY SUPPLIES FOR FLEET DIVISION 402-50-590-53100-00000 354.09$ 248997 11/21/2024 MIDWEST MOTOR SUPPLY SUPPLIES FOR FLEET DIVISION 402-50-591-53100-00000 354.10$ 248997 11/21/2024 MIDWEST MOTOR SUPPLY SUPPLIES FOR GRAFFITI ABATEMENT PROGRAM 245-50-570-53100-14885 229.06$ 248997 11/21/2024 MIDWEST MOTOR SUPPLY SUPPLIES FOR GRAFFITI ABATEMENT PROGRAM 245-50-570-53100-14885 476.02$ 248992 11/21/2024 LYDE GONZALEZ ARPA BASIC REIM-TRACY ELEM. 10/7-11/1/24 275-60-734-53370-16077 260.00$ 248993 11/21/2024 MARAVILLA FOUNDATION PERMIT REFUND-4525 WALNUT ST-BLDG-0724-4083 100-40-000-43400-00000 101.60$ 248993 11/21/2024 MARAVILLA FOUNDATION PERMIT REFUND-3955 LA RICA AVE-BLDG-0724-4086 100-40-000-43400-00000 101.60$ 248994 11/21/2024 MARIA ESTER ALBINO ARPA REIM-REGIST-SUMMER CAMP-10/7-11/1/2024 275-60-734-53370-16077 500.00$ 248988 11/21/2024 LAW OFFICES OF JULIA SYLVA, A LAW CORPORATION OCT 2024-COMMERCIAL CANNABIS MATTERS 237-40-131-51102-14070 473.80$ 248988 11/21/2024 LAW OFFICES OF JULIA SYLVA, A LAW CORPORATION OCT 2024-COMMERCIAL CANNABIS MATTERS 237-40-131-51102-14070 370.80$ 248988 11/21/2024 LAW OFFICES OF JULIA SYLVA, A LAW CORPORATION OCT 2024-COMMERCIAL CANNABIS MATTERS 237-40-131-51102-14070 288.40$ 248989 11/21/2024 LILIANA ACOSTA ARPA BASIC REIM-FOSTER ELEM. 9/3-11/1/24 275-60-734-53370-16077 572.00$ 248990 11/21/2024 LOS ANGELES COUNTY PUBLIC WORKS AUG 2024-SG RIVER GREENWAY-LEASE MODIFICATIONS 245-50-520-58100-15093 1,293.25$ 248991 11/21/2024 LUCIO MORENO ARPA BASIC REIM-FOSTER ELEM. 10/7-11/1/24 275-60-734-53370-16077 260.00$ 248983 11/21/2024 JOSE SANTOS ARPA BASIC REIM-TRACY ELEM. 10/7-11/1/24 275-60-734-53370-16077 156.00$ 248984 11/21/2024 KAREN ZHONG C&D DEPOSIT REFUND-4345 HARLAN AVE-BLDG 0623-2236 246-00-000-22540-00000 600.00$ 248985 11/21/2024 KEYSTONE UNIFORMS UNIFORMS FOR DISPATCHER 100-30-340-53100-00000 561.83$ 248986 11/21/2024 LAURA MEJIA ARPA BASIC REIM-GEDDES ELEM. 10/28-11/1/2024 275-60-734-53370-16077 52.00$ 248986 11/21/2024 LAURA MEJIA ARPA BASIC REIM-GEDDES ELEM. 10/7-10/18/24 275-60-734-53370-16077 78.00$ 248987 11/21/2024 LAUREN JUSTINE GALVAN ARPA REIM-REGIST-YOUTH BASKETBALL-9/24-11/29/2024 275-60-734-53370-16070 110.00$ 248978 11/21/2024 INDUSTRIAL CLEANING SYSTEMS, INC SUPPLIES FOR HOSES&SPRAY GUN FOR TRANSIT DIVISION 245-50-581-53100-15510 531.76$ 248979 11/21/2024 ISABEL ALATORRE ARPA REIM-REGIST-TUFF KIDZ-10/1-10/31/2024 275-60-734-53370-16070 50.00$ 248979 11/21/2024 ISABEL ALATORRE ARPA REIM-REGIST-TUFF KIDZ-11/5-11/28/2024 275-60-734-53370-16070 50.00$ 248980 11/21/2024 J & S STRIPING CO INC RESTRIPE&INSTALLED DELINEATORS BY BURSCH 10/15/24 245-50-550-51100-15705 1,810.00$ 248981 11/21/2024 JOCELYN MEDINA ARPA BASIC REIM-VINELAND ELEM. 10/7-11/1/24 275-60-734-53370-16077 260.00$ 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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 249025 11/21/2024 SOUTHERN CALIFORNIA EDISON ELEC-ST LIGHT-13021 1/2 GARVEY 10/16-11/14/24 251-50-530-53401-00000 151.83$ 249025 11/21/2024 SOUTHERN CALIFORNIA EDISON ELEC-TRANSIT CENTER-3821 BOGART B 10/9-11/6/24 254-60-620-53401-15882 379.61$ 249025 11/21/2024 SOUTHERN CALIFORNIA EDISON ELEC-EV-14173 GARVEY 10/15-11/13/24 100-60-620-53401-55003 1,320.35$ 249025 11/21/2024 SOUTHERN CALIFORNIA EDISON ELEC-TRANSIT CENTER-3821 BOGART A 10/9-11/6/24 254-60-620-53401-15882 5,267.56$ 249025 11/21/2024 SOUTHERN CALIFORNIA EDISON ELEC-CNG-14747 1/2 RAMONA 10/9-11/6/24 100-60-620-53401-00000 4,095.91$ 249022 11/21/2024 SAN GABRIEL VALLEY WATER COMPANY WATER-121578-S. HOMES-13165 GARVEY 10/2-10/31/24 100-60-620-53402-55003 294.73$ 249023 11/21/2024 SOUTH COAST LIGHTING & DESIGN INC INSTALLATION BOLLARDS AT ALLEY ENTRANCE 9/13/2024 234-50-520-58100-55022 6,945.75$ 249024 11/21/2024 SOUTHEAST CONSTRUCTION PRODUCTS, INC MATERIALS AND SUPPLIES STREET MAINTENANCE CREW 240-50-551-53100-15705 199.99$ 249024 11/21/2024 SOUTHEAST CONSTRUCTION PRODUCTS, INC MATERIALS AND SUPPLIES STREET MAINTENANCE CREW 240-50-551-53100-15705 190.51$ 249024 11/21/2024 SOUTHEAST CONSTRUCTION PRODUCTS, INC MATERIALS AND SUPPLIES STREET MAINTENANCE CREW 240-50-551-53100-15705 312.89$ 249025 11/21/2024 SOUTHERN CALIFORNIA EDISON ELEC-ST LIGHT-3035 1/2 BALDWIN PARK 10/14-11/12/24 251-50-530-53401-00000 97.27$ 249017 11/21/2024 RCS INVESTIGATIONS & CONSULTING, LLC INTERNAL AFFAIRS INVESTIGATION 9/26/2024 403-10-150-51102-11106 10,120.00$ 249018 11/21/2024 REYNALDO ZAMUDIO GRANITE MEMORIAL ENGRAVING ZOCALO GRAND OPENING 234-50-520-58100-55022 2,879.37$ 249019 11/21/2024 ROADLINE PRODUCTS INC. MATERIAL & SUPPLIES - SPRAY TIPS FOR UNIT#5065 240-50-570-53100-14885 321.66$ 249019 11/21/2024 ROADLINE PRODUCTS INC. MATERIALS & SUPPLIES FOR PAVEMENT MARKINGS 240-50-550-53100-15705 147.83$ 249020 11/21/2024 ROGELITO SUBIDA ARPA BASIC REIM-GEDDES ELEM. 10/7-11/1/24 275-60-734-53370-16077 260.00$ 249021 11/21/2024 RUTH ABIGAIL GAMERO DE ALARCON ARPA BASIC REIM-FOSTER ELEM. 10/7-11/1/24 275-60-734-53370-16077 260.00$ 249014 11/21/2024 PROMOSHOP, INC. HEALTH & WELLNESS TOTE BAGS 100-10-150-53370-11123 1,927.09$ 249015 11/21/2024 PUENTE HILLS FORD LLC MATERIALS AND SUPPLIES 402-50-591-53100-00000 15.31$ 249016 11/21/2024 RA LUCAS COMPANY INC. MATERIAL & SUPPLIES - MISCELLANEOUS SIGNAGE 254-50-550-53100-15622 204.74$ 249016 11/21/2024 RA LUCAS COMPANY INC. MATERIAL & SUPPLIES - MISCELLANEOUS SIGNAGE 254-50-550-53100-15622 177.53$ 249013 11/21/2024 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-15536 240.90$ 249013 11/21/2024 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 10/23/24 245-50-560-53371-15536 30.00$ 249013 11/21/2024 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 10/29/24 245-50-560-53371-15536 33.91$ 249013 11/21/2024 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 10/29/24 245-50-560-53371-15536 33.91$ 249013 11/21/2024 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 10/30/24 245-50-560-53371-15536 30.00$ 249013 11/21/2024 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-15536 30.00$ 249012 11/21/2024 PREMIERE FUELING SERVICES INC STATE TESTING REQUIREMENTS, INSPECTIONS OCT.24 402-50-590-51101-00000 150.00$ 249012 11/21/2024 PREMIERE FUELING SERVICES INC STATE TESTING REQUIREMENTS, INSPECTIONS OCT.24 402-50-591-51101-00000 150.00$ 249012 11/21/2024 PREMIERE FUELING SERVICES INC STATE TESTING REQUIREMENTS, INSPECTIONS OCT.24 402-50-590-51101-00000 375.00$ 249012 11/21/2024 PREMIERE FUELING SERVICES INC STATE TESTING REQUIREMENTS, INSPECTIONS OCT.24 402-50-591-51101-00000 375.00$ 249012 11/21/2024 PREMIERE FUELING SERVICES INC STATE TESTING REQUIREMENTS, INSPECTIONS OCT.24 402-50-590-51101-00000 475.00$ 249012 11/21/2024 PREMIERE FUELING SERVICES INC STATE TESTING REQUIREMENTS, INSPECTIONS OCT.24 402-50-591-51101-00000 475.00$ 249008 11/21/2024 OMEGA INDUSTRIAL SUPPLY INC MATERIALS & SUPPLIES FOR BUS SHELTERS 245-50-581-53100-15510 542.92$ 249009 11/21/2024 PABLO ORTIZ REFUND C&D 4453 BALDWIN PARK BLVD. BLDG-DEM24-0075 246-00-000-22540-00000 300.00$ 249010 11/21/2024 PACIFIC PRODUCTS & SERVICES LLC MATERIALS & SUPPLIES FOR TRAFFIC SIGNS 245-50-550-53100-15622 148.84$ 249010 11/21/2024 PACIFIC PRODUCTS & SERVICES LLC MATERIALS & SUPPLIES FOR TRAFFIC SIGNS 245-50-550-53100-15622 141.12$ 249011 11/21/2024 PAULINE B. DELGADO ARPA REC REIM-TUFF KIDZ WRESTLING 10/1-10/31/24 275-60-734-53370-16070 80.00$ 249011 11/21/2024 PAULINE B. DELGADO ARPA REC REIM-TUFF KIDZ WRESTLING 11/5-11/28/24 275-60-734-53370-16070 80.00$ 249005 11/21/2024 NIMSI K. MELCHOR YOUTH CHEER REGISTRATION-FY24/25 275-60-734-53370-16070 285.00$ 249005 11/21/2024 NIMSI K. MELCHOR YOUTH CHEER UNIFORM-FY24/25 275-60-734-53370-16070 661.00$ 249005 11/21/2024 NIMSI K. MELCHOR YOUTH CHEER REGISTERATION-FY24/25 275-60-734-53370-16070 285.00$ 249006 11/21/2024 NORMAN A. TRAUB & ASSOCIATES BACKGROUND INVESTIGATION OFFICER APPLICANT 100-30-310-51100-00000 2,234.00$ 249007 11/21/2024 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 100-30-380-53100-00000 155.15$ 249007 11/21/2024 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 100-30-330-53100-00000 109.40$ 249003 11/21/2024 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES-STREET MAINTENANCE DIVISION 240-50-551-53100-15705 49.23$ 249003 11/21/2024 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES-STREET MAINTENANCE DIVISION 240-50-551-53100-15705 89.84$ 249003 11/21/2024 NICHOLS LUMBER & HARDWARE MATERIALS AND SUPP;LIES FOR PARK LANDSCAPE 245-50-560-53100-00000 80.90$ 249003 11/21/2024 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES -TRAFFIC DIVISION 254-50-550-53100-15705 79.31$ 249004 11/21/2024 NICOLE DELGADO YOUTH FOOTBALL REGISTRATION-FY24/25 275-60-734-53370-16070 400.00$ 249005 11/21/2024 NIMSI K. MELCHOR YOUTH CHEER UNIFORM-FY24/25 275-60-734-53370-16070 661.00$ 249003 11/21/2024 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES-GRAFFITI ABATEMENT PROGRAM 245-50-570-53100-14885 31.01$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 249042 11/27/2024 ACTION DESIGNZ LLC POLOSHIRTS FOR PW EMPLOYEES 240-50-561-53100-00000 178.85$ 249042 11/27/2024 ACTION DESIGNZ LLC POLOSHIRTS FOR PW EMPLOYEES 240-50-570-53100-14885 178.86$ 249042 11/27/2024 ACTION DESIGNZ LLC POLOSHIRTS FOR PW EMPLOYEES 244-50-581-53100-15510 178.86$ 249042 11/27/2024 ACTION DESIGNZ LLC POLOSHIRTS FOR PW EMPLOYEES 245-50-560-53100-00000 178.86$ 249042 11/27/2024 ACTION DESIGNZ LLC POLOSHIRTS FOR PW EMPLOYEES 246-50-540-53100-15005 178.86$ 249040 11/21/2024 WINNER PARTY INC. MATERIALS & SUPPLIES FOR ZOCALO PARK GRAND OPENING 200-25-299-53100-00000 134.78$ 249040 11/21/2024 WINNER PARTY INC. SENIOR CENTER HELIUM TANK REFILL 501-60-000-22327-00000 203.96$ 249040 11/21/2024 WINNER PARTY INC. DECORATIONS AT ZOCALO GRAND OPENNING 9/14/2024 200-25-299-53100-00000 98.40$ 249041 11/21/2024 YOANNA YAJAIRA VILLELA ARPA BASIC REIM-FOSTER ELEM. 10/7-11/1/24 275-60-734-53370-16077 260.00$ 249042 11/27/2024 ACTION DESIGNZ LLC POLOSHIRTS FOR PW EMPLOYEES 240-50-550-53100-15705 178.86$ 249042 11/27/2024 ACTION DESIGNZ LLC POLOSHIRTS FOR PW EMPLOYEES 240-50-551-53100-15705 178.85$ 249039 11/21/2024 WEST COAST ARBORISTS, INC MEDIUM SIZE MULCH TO ASSIST WITH WEED 10/17/2024 245-50-560-53100-00000 500.00$ 249039 11/21/2024 WEST COAST ARBORISTS, INC MEDIUM SIZE MULCH TO ASSIST WITH WEED 10/30/2024 245-50-560-53100-00000 500.00$ 249039 11/21/2024 WEST COAST ARBORISTS, INC CITY WIDE TREE MAINTENANCE CONTRACT 10/1-10/15/24 251-50-561-51100-00000 2,232.00$ 249040 11/21/2024 WINNER PARTY INC. SENIOR PROM 2024 DECORATIONS-ARCHWAY 501-60-000-22327-00000 132.30$ 249034 11/21/2024 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES OCT.2024 240-50-551-53100-13401 89.64$ 249034 11/21/2024 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES OCT.2024 240-50-551-53100-13401 377.15$ 249035 11/21/2024 VICTORIA VALVERDE REIM-COSTCO SNACKS FOR BARNES PARK EVENT 11/14/24 100-25-299-53100-00000 203.46$ 249036 11/21/2024 VIDAL CORTEZ MEJIA REFUND C& D 14603 CALIFORNIA AVE. BLDG-1123-3004 246-00-000-22540-00000 300.00$ 249037 11/21/2024 WALTER ALAS ARPA BASIC REIM-GEDDES ELEM. 10/7-11/1/24 275-60-734-53370-16077 260.00$ 249038 11/21/2024 WEBCO LB LLC SWEEP VARIOUS CITY PARKING LOTS -OCT.2024 254-50-560-51101-15734 4,200.00$ 249034 11/21/2024 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES OCT.2024 240-50-551-53100-13401 268.72$ 249034 11/21/2024 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES OCT.2024 240-50-551-53100-13401 550.08$ 249034 11/21/2024 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES OCT.2024 240-50-551-53100-13401 103.46$ 249034 11/21/2024 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES OCT.2024 240-50-551-53100-13401 332.47$ 249034 11/21/2024 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES OCT.2024 240-50-551-53100-13401 90.68$ 249034 11/21/2024 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES OCT.2024 240-50-551-53100-13401 328.06$ 249033 11/21/2024 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 9/22-10/21/24 100-60-660-53403-00000 41.57$ 249033 11/21/2024 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 9/22-10/21/24 100-60-680-53403-00000 79.58$ 249033 11/21/2024 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 9/22-10/21/24 252-60-620-53403-00000 (5.36)$ 249033 11/21/2024 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 9/22-10/21/24 252-60-620-53403-00000 62.35$ 249034 11/21/2024 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES OCT.2024 240-50-551-53100-13401 89.12$ 249034 11/21/2024 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES OCT.2024 240-50-551-53100-13401 384.11$ 249033 11/21/2024 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 9/22-10/21/24 100-60-610-53403-00000 201.17$ 249033 11/21/2024 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 9/22-10/21/24 100-60-620-53403-00000 (5.36)$ 249033 11/21/2024 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 9/22-10/21/24 100-60-620-53403-00000 62.36$ 249033 11/21/2024 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 9/22-10/21/24 100-60-630-53403-00000 83.19$ 249033 11/21/2024 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 9/22-10/21/24 100-60-640-53403-00000 121.15$ 249033 11/21/2024 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 9/22-10/21/24 100-60-650-53403-00000 121.15$ 249027 11/21/2024 THE SHREDDERS PD-DESTRUCTION OF CONFIDENTAIL DOCUMENTS OCT.2024 100-30-330-51101-00000 234.00$ 249028 11/21/2024 TIFFANY CONANT ARPA REC REIM-HAWAIIAN CLASS 9/9-10/4/24 275-60-734-53370-16070 50.00$ 249029 11/21/2024 TRANSCEND ROBOTICS INC CIP22-012 PD MOBILE COMMAND UPDATES 275-30-765-58110-53005 44,363.75$ 249030 11/21/2024 ULINE, INC. GREEN DUCT TAPE FOR TAGGING OF BULKEY ITEMS 240-50-551-53100-15705 563.17$ 249031 11/21/2024 VANESSA AVINA ARPA BASIC REIM-GEDDES ELEM. 10/7-11/1/24 275-60-734-53370-16077 260.00$ 249032 11/21/2024 VAY CONSTRUCTION CORP REFUND C&D 3310 MANGUM ST. BLDG-DEM23-0038 246-00-000-22540-00000 300.00$ 249025 11/21/2024 SOUTHERN CALIFORNIA EDISON ELEC-SPRINKLERS-13928 1/4 RAMONA 10/16-11/14/24 251-50-560-53401-00000 5.20$ 249025 11/21/2024 SOUTHERN CALIFORNIA EDISON ELEC-SPRINKLERS-12670 RAMONA 10/16-11/14/24 251-50-560-53401-00000 208.29$ 249025 11/21/2024 SOUTHERN CALIFORNIA EDISON ELEC-CB-PUBLIC BLDGS-14403 PACIFIC 9/26-10/24/24 100-60-620-53401-00000 22,992.75$ 249026 11/21/2024 TARGET SPECIALTY PRODUCTS HERBICIDES AND FERTILIZERS (LIQUID/GRANULAR) 251-50-560-53100-00000 8,518.86$ 249027 11/21/2024 THE SHREDDERS FIN-DESTRUCTION OF CONFIDENTAIL DOCUMENTS OCT.2024 100-20-210-51101-00000 60.50$ 249027 11/21/2024 THE SHREDDERS HR-DESTRUCTION CONFIDENTIAL DOCUMENTS OCT.2024 403-10-160-51101-00000 301.50$ 249025 11/21/2024 SOUTHERN CALIFORNIA EDISON ELEC-CB-AUDITORIUM-14403 PACIFIC 10/8-11/5/24 100-60-620-53401-00000 2,406.67$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 249066 11/27/2024 LOS ANGELES COUNTY PUBLIC WORKS OCT 2024-SG RIVER GREENWAY-LEASE MODIFICATIONS 240-50-510-53100-00000 304.33$ 249067 11/27/2024 SAN GABRIEL VALLEY WATER COMPANY WATER-MULTI-CITY BUILDINGS 10/2-10/31/24 100-60-620-53402-00000 888.41$ 249067 11/27/2024 SAN GABRIEL VALLEY WATER COMPANY WATER-MULTI-CITY PARKS 10/2-10/31/24 252-60-620-53402-00000 4,985.89$ 249060 11/27/2024 INFRASTRUCTURE ARCHITECTS, INC ARCHITECTURAL SRVC FOR COMM. CENTER ROOF 100-60-620-51101-00000 1,170.00$ 249061 11/27/2024 JANE SHEK RENTAL DEPOSIT REFUND-11/16/24-COMMUNITY CENTER 501-60-000-22333-00000 300.00$ 249062 11/27/2024 JANET ZAMARRIPA SUPPLIES FOR WINTER FEST-12/7/2024 210-60-610-53100-16148 872.28$ 249063 11/27/2024 JASON WONG RENTAL DEPOSIT REFUND-11/10/2024-WALNUT CREEK 501-60-000-22333-00000 150.00$ 249064 11/27/2024 KIEFER AQUATICS THE LIFEGUARD STORE SUPPLIES FOR AQUATIC CENTER 100-60-610-53100-00000 205.00$ 249065 11/27/2024 LORENZO R SALLAS SOUND SRVC-TREE LIGHTING-12/5/2024 100-60-610-51101-16105 900.00$ 249057 11/27/2024 HOME DEPOT A#23247-SUPPLIES FOR STREET LANDSCAPE 245-50-560-53100-00000 106.89$ 249057 11/27/2024 HOME DEPOT A#23247-SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-15705 320.80$ 249057 11/27/2024 HOME DEPOT A#23247-SUPPLIES FOR PARK LANDSCAPE 251-50-571-53100-00000 135.95$ 249057 11/27/2024 HOME DEPOT A#23247-SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-15705 131.20$ 249059 11/27/2024 HOSE-MAN INC HOSES FOR PRESSURE WASHER TO CLEAN OUT BUS SHELTER 254-50-581-53100-15510 239.22$ 249059 11/27/2024 HOSE-MAN INC CLAMP FOR PRESSURE WASHER TO CLEAN OUT BUS SHELTER 254-50-581-53100-15510 24.10$ 249057 11/27/2024 HOME DEPOT A#23247-SUPPLIES FOR PARK LANDSCAPE 251-50-571-53100-00000 429.19$ 249057 11/27/2024 HOME DEPOT A#23247-SUPPLIES FOR TRAFFIC MAINTENANCE 240-50-550-53100-15705 41.31$ 249057 11/27/2024 HOME DEPOT A#23247-SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-15705 14.83$ 249057 11/27/2024 HOME DEPOT A#23247-SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-15705 363.27$ 249057 11/27/2024 HOME DEPOT A#23247-SUPPLIES FOR TREE DIVISION 240-50-561-53100-00000 109.28$ 249057 11/27/2024 HOME DEPOT A#23247-SUPPLIES FOR TRAFFIC MAINTENANCE 240-50-550-53100-15705 36.03$ 249057 11/27/2024 HOME DEPOT A#23247-SUPPLIES FOR STREET LANDSCAPE 245-50-560-53100-00000 48.48$ 249057 11/27/2024 HOME DEPOT A#23247-SUPPLIES FOR PARK LANDSCAPE 251-50-571-53100-00000 382.52$ 249057 11/27/2024 HOME DEPOT A#23247-SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-15705 55.94$ 249057 11/27/2024 HOME DEPOT A#23247-SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-15705 50.69$ 249057 11/27/2024 HOME DEPOT A#23247-SUPPLIES FOR TRAFFIC MAINTENANCE 240-50-550-53100-15705 8.24$ 249057 11/27/2024 HOME DEPOT A#23247-SUPPLIES FOR TRAFFIC MAINTENANCE 240-50-550-53100-15705 65.97$ 249055 11/27/2024 FUN EXPRESS, LLC DECORATIONS FOR TREE LIGHTING CEREMONY 100-60-610-53100-16105 42.99$ 249056 11/27/2024 HIPOLITO REYES LOPEZ MUSIC ENTERTAINMENT FOR NOV BIRTHDAY 11/20/2024 501-60-000-22327-00000 350.00$ 249057 11/27/2024 HOME DEPOT A#23247-SUPPLIES FOR PARK LANDSCAPE 251-50-571-53100-00000 329.65$ 249057 11/27/2024 HOME DEPOT A#23247-SUPPLIES FOR PARK LANDSCAPE 251-50-571-53100-00000 920.96$ 249057 11/27/2024 HOME DEPOT A#23247-SUPPLIES FOR TRAFFIC MAINTENANCE 240-50-550-53100-15705 354.49$ 249057 11/27/2024 HOME DEPOT A#23247-SUPPLIES FOR TREE DIVISION 240-50-561-53100-00000 135.95$ 249050 11/27/2024 CORINNE MACIAS CANCELLATION-DEPOSIT REFUND-12/15/24-SENIOR CENTER 100-60-000-45601-00000 200.00$ 249051 11/27/2024 DAISY GOMEZ RENTAL DEPOSIT REFUND-11/9/2024-SENIOR CENTER 501-60-000-22333-00000 300.00$ 249052 11/27/2024 DEL REY CHEMICAL COMPANY SUPPLIES FOR GRAFFITI ABATEMENT 240-50-570-53100-15705 499.63$ 249053 11/27/2024 DIAZ BAKERY SWEET BREAD FOR TREE LIGHTING CEREMONY-12/5/24 100-60-610-53100-16105 228.00$ 249054 11/27/2024 EDGAR CRUZ CAR WASH FOR POLICE VEHICLES-JUL TO NOV 2024 402-50-591-51101-00000 1,604.00$ 249055 11/27/2024 FUN EXPRESS, LLC DECORATIONS FOR TREE LIGHTING CEREMONY 100-60-610-53100-16105 65.37$ 249046 11/27/2024 BALDWIN PARK INVESTMENTS, INC. OCT 2024-CARWASH FOR ALL CITY&POLICE VEHICLES 402-50-590-51101-00000 460.00$ 249046 11/27/2024 BALDWIN PARK INVESTMENTS, INC. OCT 2024-CARWASH FOR ALL CITY&POLICE VEHICLES 402-50-591-51101-00000 460.00$ 249047 11/27/2024 BERLITZ LANGUAGES, INC. BILINGUAL TEST-SPANISH-OCT 2024 100-10-150-51101-00000 120.00$ 249048 11/27/2024 CHICAS GRAPHICS AND DESIGN SUPPLIES FOR STREET DEDICATION,POST ON CLEARY ST 245-50-560-53100-00000 137.81$ 249048 11/27/2024 CHICAS GRAPHICS AND DESIGN BUSINESS CARDS 100-10-150-53100-00000 110.25$ 249049 11/27/2024 COMBINED COATING CORP PAINTS FOR GRAFFITI DIVISION 240-50-570-53100-14885 595.35$ 249042 11/27/2024 ACTION DESIGNZ LLC POLOSHIRTS FOR PW EMPLOYEES 251-50-562-53100-00000 178.85$ 249042 11/27/2024 ACTION DESIGNZ LLC POLOSHIRTS FOR PW EMPLOYEES 251-50-571-53100-00000 178.85$ 249042 11/27/2024 ACTION DESIGNZ LLC POLOSHIRTS FOR PW EMPLOYEES 402-50-590-53100-00000 178.86$ 249043 11/27/2024 AGRISERVE PEST CONTROL INC WEED CONTROL THROUGHOUT THE CITY PARKS-11/7&11/12 240-50-560-51101-00000 3,010.00$ 249044 11/27/2024 ALEJANDRA J. LEON RENTAL DEPOSIT REFUND-11/9/2024-SENIOR CENTER 501-60-000-22333-00000 115.00$ 249045 11/27/2024 ALFREDO ROMERO DJ ENTERTAINMENT DURING WINTER FEST 12/7/2024 210-60-610-51101-16148 400.00$ 249042 11/27/2024 ACTION DESIGNZ LLC POLOSHIRTS FOR PW EMPLOYEES 246-50-552-53100-15005 178.85$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 249098 11/27/2024 NICHOLS LUMBER & HARDWARE MATERIAL & SUPPLIES FOR PARK LANDSCAPE 245-50-560-53100-00000 34.74$ 249098 11/27/2024 NICHOLS LUMBER & HARDWARE MATERIAL & SUPPLIES FOR PARK LANDSCAPE 245-50-560-53100-00000 34.13$ 249098 11/27/2024 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES-STREET MAINTENANCE DIVISION 240-50-551-53100-15705 233.12$ 249094 11/27/2024 MARIA E. BURGOS REIM-ARP SENIOR TRIP-VALENTINES DANCE-2/3/2024 275-60-726-53370-16074 20.00$ 249095 11/27/2024 MEISTER SEALCOAT & SUPPLIES LLC HIGH PERFORMANCE POTHOLE PATCH 240-50-551-53100-15705 2,499.08$ 249096 11/27/2024 NANCY ECHEVERRIA-AHUMADA RENTAL DEPOSIT FOR SENIOR CENTER 11/9/2024 501-60-000-22333-00000 500.00$ 249097 11/27/2024 NAOMI ORTIZ REIM-RENTAL DEPOSIT- WALNUT GREEK PARK 11/9/2024 501-60-000-22333-00000 150.00$ 249098 11/27/2024 NICHOLS LUMBER & HARDWARE SUPPLIES FOR FAMILY SERVICE CENTER 100-60-640-53100-00000 13.21$ 249098 11/27/2024 NICHOLS LUMBER & HARDWARE SUPPLIES FOR ARC 100-60-680-53100-00000 121.25$ 249091 11/27/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF POLICE 402-50-591-53100-00000 79.35$ 249091 11/27/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 71.50$ 249091 11/27/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 500.48$ 249092 11/27/2024 HLR MEDIA, LLC PUBLICATION OF PUBLIC NOTICE-CP 24-07-10/31/2024 100-40-000-42416-00000 232.00$ 249093 11/27/2024 HOME DEPOT ACT#23247-SPECIALIZED SPRAY PAINTS&COLORED PAINTS 254-50-570-53100-14885 410.80$ 249093 11/27/2024 HOME DEPOT ACT#23247-SPECIALIZED SPRAY PAINTS&COLORED PAINTS 254-50-570-53100-14885 71.06$ 249090 11/27/2024 GLENN B DORNING, INC. KUBOTA RTV-X1100CWL FOR PUBLIC WORKS 402-50-590-58110-55039 25,000.00$ 249091 11/27/2024 GOLDEN STATE SUPPLY, LLC CITY VEHICLE SUPPLIES FOR DAILY OPERATIONS 402-50-590-53100-00000 (110.25)$ 249091 11/27/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 14.29$ 249091 11/27/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 698.22$ 249091 11/27/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF POLICE 402-50-591-53100-00000 212.59$ 249091 11/27/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 43.47$ 249086 11/27/2024 CWE DESIGN SRVC FOR BARNES PARK REGIONAL-7/1-9/30/2024 258-50-520-58100-55001 16,262.41$ 249086 11/27/2024 CWE CONSTRUCTION MGMT&INSPECTION-BARNES PARK-7/1-9/30 258-50-520-58100-55001 164,076.91$ 249087 11/27/2024 DATA TICKET, INC. DATA TICKET-SEP 2024-ENTITY 0365 0705 100-40-460-51100-00000 100.00$ 249088 11/27/2024 ETE FITNESS EQUIPMENT FV EQUIPMENT FOR POLICE DEPARTMENT GYM 271-30-310-58110-17220 5,699.15$ 249089 11/27/2024 EWING IRRIGATION, INC. IRRIGATION SUPPLIES 251-50-562-53100-00000 1,687.79$ 249090 11/27/2024 GLENN B DORNING, INC. KUBOTA RTV-X1100CWL FOR PUBLIC WORKS 245-50-590-58110-55039 1,900.14$ 249083 11/27/2024 CACEO 2025 CACEO MEMBERSHIP DUES-M SALAZAR 100-40-460-51100-00000 100.00$ 249083 11/27/2024 CACEO 2025 CACEO MEMBERSHIP DUES-M GALCERAN 100-40-460-51100-00000 100.00$ 249083 11/27/2024 CACEO 2025 CACEO MEMBERSHIP DUES-C. ORDONEZ 100-40-460-51100-00000 100.00$ 249084 11/27/2024 CAL BLEND SOILS INC BULK LANDSCAPE PRODUCTS 251-50-560-53100-00000 1,036.35$ 249084 11/27/2024 CAL BLEND SOILS INC BULK LANDSCAPE PRODUCTS 251-50-560-53100-00000 347.29$ 249085 11/27/2024 CANON FINANCIAL SERVICES, INC DEC 2024-LEASE, MAINTENANCE FOR 2 SHARP 401-10-141-58140-11504 373.74$ 249078 11/27/2024 WALMART 3522 2024 SANTA CLOTHES PROGRAM 12/3/2024, REQUEST#9 275-60-726-53100-16076 4,920.00$ 249079 11/27/2024 WALMART 3522 2024 SANTA CLOTHES PROGRAM 12/3/2024, REQUEST#7 275-60-726-53100-16076 1,600.00$ 249080 11/27/2024 PCN3, INC. BALANCE OF CONSTRUCTION CONTRACT FOR SUSAN OCT.24 256-50-520-58100-55022 158,388.95$ 249080 11/27/2024 PCN3, INC. BALANCE OF CONSTRUCTION CONTRACT FOR SUSAN OCT.24 258-50-520-58100-55022 42,750.00$ 249081 11/27/2024 BILL WRIGHT'S PAINT SPECIALIZED SPRAY PAINTS AND COLORED PAINTS 254-50-570-53100-14885 208.89$ 249082 11/27/2024 BLUE SKY AUTOMOTIVE INC. PURCHASE AND UPFIT OF A DEDICATED DUI 271-30-340-58110-17203 45,500.00$ 249072 11/27/2024 WALMART 3522 2024 SANTA CLOTHES PROGRAM 12/3/2024, REQUEST#8 275-60-726-53100-16076 4,920.00$ 249073 11/27/2024 WALMART 3522 2024 SANTA CLOTHES PROGRAM 12/3/2024, REQUEST#2 275-60-726-53100-16076 4,800.00$ 249074 11/27/2024 WALMART 3522 2024 SANTA CLOTHES PROGRAM 12/3/2024, REQUEST#11 275-60-726-53100-16076 440.00$ 249075 11/27/2024 WALMART 3522 2024 SANTA CLOTHES PROGRAM 12/3/2024, REQUEST#10 275-60-726-53100-16076 4,920.00$ 249076 11/27/2024 WALMART 3522 2024 SANTA CLOTHES PROGRAM 12/3/2024, REQUEST#4 275-60-726-53100-16076 4,800.00$ 249077 11/27/2024 WALMART 3522 2024 SANTA CLOTHES PROGRAM 12/3/2024, REQUEST#1 275-60-726-53100-16076 4,800.00$ 249068 11/27/2024 VALLEY COUNTY WATER DIST WATER-MULTI-CITY BUILDINGS 9/23-10/22/24 100-60-620-53402-00000 2,835.96$ 249068 11/27/2024 VALLEY COUNTY WATER DIST WATER-MULTI-CITY PARKS 9/23-10/28/24 252-60-620-53402-00000 2,869.87$ 249068 11/27/2024 VALLEY COUNTY WATER DIST WATER-MULTI-TRANSIT CENTER 9/26-10/28/24 254-60-620-53402-15882 427.39$ 249069 11/27/2024 WALMART 3522 2024 SANTA CLOTHES PROGRAM 12/3/2024, REQUEST#3 275-60-726-53100-16076 4,800.00$ 249070 11/27/2024 WALMART 3522 2024 SANTA CLOTHES PROGRAM 12/3/2024, REQUEST#5 275-60-726-53100-16076 4,800.00$ 249071 11/27/2024 WALMART 3522 2024 SANTA CLOTHES PROGRAM 12/3/2024, REQUEST#6 275-60-726-53100-16076 4,800.00$ 249067 11/27/2024 SAN GABRIEL VALLEY WATER COMPANY WATER-100636-PATRITTI/BESS 9/24-10/24/24 252-60-620-53402-00000 1,307.61$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/17/24 252-60-620-53371-00000 79.00$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/21/24 100-60-620-53371-00000 79.00$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/21/24 252-60-620-53371-00000 79.00$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/7/2024 252-60-620-53371-00000 84.50$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/10/24 100-60-620-53371-00000 79.00$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/10/24 252-60-620-53371-00000 79.00$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/10/24 100-60-620-53371-00000 175.00$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/10/24 252-60-620-53371-00000 175.00$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/17/24 100-60-620-53371-00000 79.00$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/3/2024 252-60-620-53371-00000 41.50$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/7/2024 100-60-620-53371-00000 25.00$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/7/2024 252-60-620-53371-00000 25.00$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/7/2024 100-60-620-53371-00000 59.05$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/7/2024 252-60-620-53371-00000 59.05$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/7/2024 100-60-620-53371-00000 84.50$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/3/2024 252-60-620-53371-00000 45.00$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/3/2024 100-60-620-53371-00000 79.00$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/3/2024 252-60-620-53371-00000 79.00$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/3/2024 100-60-620-53371-00000 109.50$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/3/2024 252-60-620-53371-00000 109.50$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/3/2024 100-60-620-53371-00000 41.50$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 9/26/2024 252-60-620-53371-00000 175.00$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 9/5/2024 100-60-620-53371-00000 70.50$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 9/5/2024 252-60-620-53371-00000 70.50$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/3/2024 100-60-620-53371-00000 34.50$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/3/2024 252-60-620-53371-00000 34.50$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/3/2024 100-60-620-53371-00000 45.00$ 249110 11/27/2024 SUNBURST DECORATIVE ROCK, INC. MEDIUM SIZE DECORATIVE ROCK 245-50-560-53100-00000 248.06$ 249111 11/27/2024 SWANK MOTION PICTURES INC. UNDER THE STARS MOVIE LICENSE ON 12/23/2024 100-60-610-51101-00000 355.00$ 249112 11/27/2024 TARGET SPECIALTY PRODUCTS HERBICIDES AND FERTILIZERS (LIQUID/GRANULAR) 251-50-560-53100-00000 182.62$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 9/24/2024 100-60-620-53371-00000 79.00$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 9/24/2024 252-60-620-53371-00000 79.00$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 9/26/2024 100-60-620-53371-00000 175.00$ 249104 11/27/2024 RAILPROS, INC. CONSTRUCTION MANAGEMENT & INSPECTION 10/1-10/31/24 255-50-520-58100-15550 3,963.70$ 249105 11/27/2024 RAQUEL M. CERVANTES CASE# RID 1202591- NOE CERVANTES 100-00-000-21225-00000 115.39$ 249106 11/27/2024 ROADLINE PRODUCTS INC. MATERIALS & SUPPLIES FOR PAVEMENT MARKINGS 240-50-550-53100-15705 2,884.01$ 249107 11/27/2024 ROSANNA MEJIA CONTRACT SERVICES HAWAIIAN DANCE 10/21-1/18/24 501-60-000-22328-00000 291.20$ 249108 11/27/2024 SOUTHERN CALIFORNIA GAS CO GAS-72725-CNG STATION-14747 RAMONA 10/1-11/1/24 402-50-590-53110-16140 159.43$ 249109 11/27/2024 SUNBELT RENTALS MISCELLANEOUS RENTAL EQUIPMENT 11/14/2024 240-50-551-53391-15705 382.67$ 249100 11/27/2024 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-15536 8.75$ 249100 11/27/2024 PRIME POWER EQUIPMENT INC MATERIAL & SUPPLIES FOR TREE SECTION 240-50-561-53100-00000 170.73$ 249100 11/27/2024 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR TRAFFIC CONTROL SECTION 240-50-550-53100-15705 13.13$ 249101 11/27/2024 PUENTE HILLS CHEVROLET MAINTENANCE & REPAIRS CITY & PD VEHICLES 10/17/24 402-50-590-53371-00000 2,112.52$ 249102 11/27/2024 PUENTE HILLS FORD LLC MATERIAL & SUPPLIES -UNIT 3121 402-50-591-53100-00000 619.90$ 249103 11/27/2024 RA LUCAS COMPANY INC. MATERIALS & SUPPLIES -MISCELLANEOUS SIGNAGE 254-50-550-53100-15622 176.57$ 249099 11/27/2024 ODP BUSINESS SOLUTIONS, LLC COMMUNITY ENCHACEMENT SUPPLIES 100-40-460-53100-00000 5.51$ 249099 11/27/2024 ODP BUSINESS SOLUTIONS, LLC COMMUNITY ENCHACEMENT SUPPLIES 100-40-460-53100-00000 22.69$ 249099 11/27/2024 ODP BUSINESS SOLUTIONS, LLC COMMUNITY ENCHACEMENT SUPPLIES 100-40-460-53100-00000 40.72$ 249100 11/27/2024 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-15536 88.64$ 249098 11/27/2024 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES-STREET MAINTENANCE DIVISION 240-50-551-53100-15705 42.25$ 249099 11/27/2024 ODP BUSINESS SOLUTIONS, LLC COMMUNITY ENCHACEMENT SUPPLIES 100-40-460-53100-00000 5.51$ 249099 11/27/2024 ODP BUSINESS SOLUTIONS, LLC COMMUNITY ENCHACEMENT SUPPLIES 100-40-460-53100-00000 26.42$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 249130 12/05/2024 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21253-00000 502.25$ 249130 12/05/2024 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 3,299.50$ 249130 12/05/2024 MUNICIPAL DENTAL POOL RETRO DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 59.25$ 249129 12/05/2024 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21253-00000 73.72$ 249130 12/05/2024 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 (19.75)$ 249130 12/05/2024 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 (39.50)$ 249130 12/05/2024 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 195.52$ 249130 12/05/2024 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 3,396.27$ 249130 12/05/2024 MUNICIPAL DENTAL POOL RETRO DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 98.75$ 249128 12/05/2024 CITY EMPLOYEES ASSOCIATES DUES CMEA 100-00-000-21226-00000 46.00$ 249129 12/05/2024 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21211-00000 14.74$ 249129 12/05/2024 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21211-00000 193.15$ 249129 12/05/2024 LIBERTY DENTAL PLAN RETRO DENTAL HMO - LIBERTY DENTAL 100-00-000-21211-00000 14.74$ 249129 12/05/2024 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21253-00000 73.72$ 249129 12/05/2024 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21211-00000 193.08$ 249124 12/05/2024 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 2,815.78$ 249125 12/05/2024 BALDWIN PARK MNGMT ASSOC. MANAGEMENT DUES 100-00-000-21218-00000 10.00$ 249126 12/05/2024 BALDWIN PARK MNGMT ASSOC. MANAGEMENT DUES 100-00-000-21218-00000 10.00$ 249127 12/05/2024 C.L.E.A. CLEA DISABILITY POLICE SWORN 403-10-000-47130-13404 880.00$ 249127 12/05/2024 C.L.E.A. CLEA DISABILITY POLICE SWORN 403-10-000-47130-13404 880.00$ 249128 12/05/2024 CITY EMPLOYEES ASSOCIATES DUES CMEA 100-00-000-21226-00000 46.00$ 249123 12/05/2024 ALLSTATE WORKPLACE DIVISION CANCER INSURANCE 100-00-000-21221-00000 51.81$ 249124 12/05/2024 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 31.12$ 249124 12/05/2024 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 74.76$ 249124 12/05/2024 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 970.19$ 249124 12/05/2024 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 2,815.76$ 249124 12/05/2024 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 970.19$ 249121 11/27/2024 YUNEX LLC CITY TRAFFIC SIGNALS AND STREET LIGHTS 240-50-530-51100-00000 1,964.95$ 249122 12/05/2024 AFLAC AFLAC 100-00-000-21216-00000 656.20$ 249122 12/05/2024 AFLAC AFLAC 100-00-000-21216-00000 137.45$ 249122 12/05/2024 AFLAC AFLAC 100-00-000-21216-00000 656.10$ 249122 12/05/2024 AFLAC AFLAC 100-00-000-21216-00000 137.45$ 249123 12/05/2024 ALLSTATE WORKPLACE DIVISION CANCER INSURANCE 100-00-000-21221-00000 51.80$ 249118 11/27/2024 VISIONS RECYCLING INC RECYCLED/SPECIALIZED SPRAY PAINTS AND 240-50-570-53100-15705 594.43$ 249119 11/27/2024 WEST COAST ARBORISTS, INC MEDIUM SIZE MULCH TO ASSIST WITH WEED 11/12/2024 245-50-560-53100-00000 500.00$ 249120 11/27/2024 WINNER PARTY INC. MATERIALS & SUPPLIES FOR SENIOR CENTER 100-60-630-53100-00000 38.80$ 249120 11/27/2024 WINNER PARTY INC. MATERIALS & SUPPLIES FOR SENIOR CENTER 100-60-630-53100-00000 267.25$ 249120 11/27/2024 WINNER PARTY INC. MATERIALS & SUPPLIES FOR SENIOR CENTER 100-60-630-53100-00000 221.32$ 249121 11/27/2024 YUNEX LLC CITY TRAFFIC SIGNALS AND STREET LIGHTS 240-50-530-51100-00000 5,085.44$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/25/24 252-60-620-53371-00000 66.00$ 249115 11/27/2024 T-MOBILE PHONE-37340-GPS TRACKING 9/21-10/20/24 402-50-590-51101-00000 1,174.95$ 249116 11/27/2024 UNITED ROTARY BRUSH CORP BRUSH BROOM REPLACEMENTS FOR STREET SWEEPER 246-50-552-53100-15005 470.55$ 249117 11/27/2024 VIANEY VILLEGAS REIM-RENTAL DEPOSIT-JULIA MCNEILL SR. CTR 11/17/24 501-60-000-22333-00000 500.00$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/25/24 252-60-620-53371-00000 40.50$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/25/24 100-60-620-53371-00000 31.00$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/25/24 252-60-620-53371-00000 31.00$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/25/24 100-60-620-53371-00000 50.00$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/25/24 252-60-620-53371-00000 50.00$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/25/24 100-60-620-53371-00000 66.00$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/22/24 100-60-620-53371-00000 30.00$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/22/24 252-60-620-53371-00000 30.00$ 249113 11/27/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/25/24 100-60-620-53371-00000 40.50$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 249149 12/05/2024 SPARKLETTS WATER & COFFEE SUPPLIES FOR CITY YARD 100-60-620-53100-00000 425.10$ 249150 12/05/2024 TERESA RODRIGUEZ REIM-RENTAL DEPOSIT FOR SENIOR CENTER 11/23/2024 501-60-000-22333-00000 300.00$ 249151 12/05/2024 TK ELEVATOR CORPORATION ELEVATOR SERVICE & MAINTENANCE 11/1/2024-1/31/2025 100-60-620-51101-00000 117.60$ 249148 12/05/2024 SOUTHERN CALIFORNIA EDISON ELEC-SERENITY HOMES-13169 GARVEY 10/18-11/18/24 100-60-620-53401-55003 1,079.12$ 249148 12/05/2024 SOUTHERN CALIFORNIA EDISON ELEC-ST LIGHT-13543 1/2 LOS ANGELES 10/22-11/20/24 251-50-530-53401-00000 70.45$ 249148 12/05/2024 SOUTHERN CALIFORNIA EDISON ELEC-PUENTE PUMPHOUSE-PUENTE/SB FRWY10/25-11/24/24 240-50-551-53401-15705 104.65$ 249148 12/05/2024 SOUTHERN CALIFORNIA EDISON ELEC-ST LIGHT-12990 ATHOL 10/22-11/20/24 251-50-530-53401-00000 401.48$ 249149 12/05/2024 SPARKLETTS WATER & COFFEE SUPPLIES FOR CITY FACILITES 100-60-620-53100-00000 1,222.71$ 249149 12/05/2024 SPARKLETTS WATER & COFFEE SUPPLIES FOR CITY FACILITES 252-60-620-53100-00000 1,222.71$ 249145 12/05/2024 SMART & FINAL MATERIALS & SUPPLIES FOR ARC 100-60-680-53100-00000 8.13$ 249146 12/05/2024 SOCORRO O. VILLAGOMEZ REIM-RENTAL DEPOSIT FOR SENIOR CENTER 11/16/2024 501-60-000-22333-00000 500.00$ 249147 12/05/2024 SOUTHERN CA SCHOOL BAND 8 JUDGES AT HOLIDAY PARADE 12/7/2024 210-60-610-51101-16148 2,800.00$ 249148 12/05/2024 SOUTHERN CALIFORNIA EDISON ELEC-TRAF SIGNALS-14403 PACIFIC 9/26-10/24/24 251-50-530-53401-00000 4,660.96$ 249148 12/05/2024 SOUTHERN CALIFORNIA EDISON ELEC-METROLINK-3877 DOWNING 10/25-11/24/24 245-50-530-53401-15535 193.22$ 249148 12/05/2024 SOUTHERN CALIFORNIA EDISON ELEC-TRAF SIGNALS-13307 LOS ANGELES 10/22-11/20/24 251-50-530-53401-00000 100.70$ 249144 12/05/2024 SHOETERIA INC WORK SHOES FOR REC EMPLPYEE 251-60-620-50119-00000 15.00$ 249144 12/05/2024 SHOETERIA INC WORK SHOES FOR REC EMPLPYEE 252-60-620-50119-00000 9.00$ 249144 12/05/2024 SHOETERIA INC WORK SHOES FOR REC EMPLPYEE 252-60-620-53100-00000 21.00$ 249145 12/05/2024 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CENTER 100-60-630-53100-00000 117.19$ 249145 12/05/2024 SMART & FINAL MATERIALS & SUPPLIES FOR ARC 100-60-680-53100-00000 126.04$ 249145 12/05/2024 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CENTER 501-60-000-22327-00000 331.83$ 249141 12/05/2024 SANDRA LEYVA FOOD ITEMS FOR TEEN CENTER EVENT AT SKATE PARK 100-60-660-53100-00000 103.87$ 249142 12/05/2024 SCARLET ARIZMENDI REIM-RENTAL DEPOSIT FOR COMMUNITY CENTER 11/24/24 501-60-000-22333-00000 150.00$ 249143 12/05/2024 SERVICE FIRST CONTRACTORS MAINTENANCE AQUATIC CENTER POOL 10/15/2024 100-60-620-53371-00000 2,168.46$ 249143 12/05/2024 SERVICE FIRST CONTRACTORS MAINTENANCE AQUATIC CENTER POOL 10/15/2024 252-60-620-53371-00000 2,168.45$ 249144 12/05/2024 SHOETERIA INC WORK SHOES FOR REC EMPLPYEE 100-60-620-50119-00000 171.00$ 249144 12/05/2024 SHOETERIA INC WORK SHOES FOR REC EMPLPYEE 100-60-620-50119-15700 24.00$ 249138 12/05/2024 RKA CONSULTING GROUP AS NEEDED PLAN CHECK SERVICES 10/1-10/31/2024 100-50-510-51100-00000 3,572.50$ 249139 12/05/2024 RODOLFO CARDENAS MUSIC ENTERTAINMENT-BIRTHDAY CELEBRATION 12/18/24 501-60-000-22327-00000 250.00$ 249140 12/05/2024 S&S WORLDWIDE, INC MATERIALS & SUPPLIES FOR ZOCALO PARK 110-60-685-53100-00000 500.87$ 249140 12/05/2024 S&S WORLDWIDE, INC MATERIALS & SUPPLIES FOR ZOCALO PARK 110-60-685-53100-00000 257.88$ 249137 12/05/2024 PARTY 360 FUENTES CO RENTAL DEPOSIT DOWNTOWN STREET MARKET 10/25/2024 100-60-610-53391-16101 112.00$ 249137 12/05/2024 PARTY 360 FUENTES CO RENTAL DEPOSIT DOWNTOWN STREET MARKET 10/25/2024 100-60-610-53391-16101 148.00$ 249137 12/05/2024 PARTY 360 FUENTES CO RENTAL DEPOSIT DOWNTOWN STREET MARKET 10/25/2024 100-60-610-53391-16101 202.00$ 249137 12/05/2024 PARTY 360 FUENTES CO RENTAL DEPOSIT DOWNTOWN STREET MARKET 10/25/2024 100-60-610-53391-16101 184.00$ 249137 12/05/2024 PARTY 360 FUENTES CO RENTAL DEPOSIT DOWNTOWN STREET MARKET 10/25/2024 100-60-610-53391-16101 368.00$ 249138 12/05/2024 RKA CONSULTING GROUP AS NEEDED PLAN CHECK SERVICES 9/1-9/30/2024 100-50-510-51100-00000 980.00$ 249134 12/05/2024 MOTOROLA SOLUTIONS, INC. NEW MODULES FOR CAD/RMS SYSTEM 275-30-765-58105-53000 19,151.86$ 249134 12/05/2024 MOTOROLA SOLUTIONS, INC. NEW MODULES FOR CAD/RMS SYSTEM 275-30-765-58105-53000 27,222.67$ 249135 12/05/2024 ODP BUSINESS SOLUTIONS, LLC SUPPLIES FROM OFFICE DEPOT 100-40-440-53100-00000 43.79$ 249135 12/05/2024 ODP BUSINESS SOLUTIONS, LLC SUPPLIES FROM OFFICE DEPOT 100-40-440-53100-00000 16.42$ 249135 12/05/2024 ODP BUSINESS SOLUTIONS, LLC SUPPLIES FROM OFFICE DEPOT 100-40-440-53100-00000 16.65$ 249136 12/05/2024 PANTAGES THEATER WICKED BROADWAY MUSICAL AT HOOLLYWOOD 2/2/2025 501-60-000-22327-00000 2,821.00$ 249132 12/05/2024 STANDARD INSURANCE COMPANY VISION - STANDARD INSURANCE COMPANY 100-00-000-21258-00000 (4.05)$ 249132 12/05/2024 STANDARD INSURANCE COMPANY VISION - STANDARD INSURANCE COMPANY 100-00-000-21258-00000 (14.70)$ 249132 12/05/2024 STANDARD INSURANCE COMPANY VISION - STANDARD INSURANCE COMPANY 100-00-000-21258-00000 53.94$ 249132 12/05/2024 STANDARD INSURANCE COMPANY VISION - STANDARD INSURANCE COMPANY 100-00-000-21258-00000 1,062.48$ 249132 12/05/2024 STANDARD INSURANCE COMPANY VISION - STANDARD INSURANCE COMPANY 100-00-000-21258-00000 996.39$ 249133 12/05/2024 A-1 CONCRETE & CONSTRUCTION INC 40% COMPLETION-ROOF REPLACEMENT AT PUBLIC HOUSING 275-40-714-58100-56020 60,000.00$ 249130 12/05/2024 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21253-00000 502.25$ 249131 12/05/2024 PRE-PAID LEGAL SERVICES, INC. PRE-PAID LEGAL SERVICES 100-00-000-21230-00000 64.28$ 249131 12/05/2024 PRE-PAID LEGAL SERVICES, INC. PRE-PAID LEGAL SERVICES 100-00-000-21230-00000 64.27$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 249166 12/05/2024 ACTION LOCK & SAFE LOCKSMITH SRVC AT CITY FACILITIES-9/23/2024 100-60-620-53371-00000 111.25$ 249166 12/05/2024 ACTION LOCK & SAFE LOCKSMITH SRVC AT CITY FACILITIES-9/19/2024 252-60-620-53371-00000 111.25$ 249167 12/05/2024 AIR EFFICIENCY SERVICES ANDREW DIAZ REPAIRS TO ICE MACHINES-10/23/2024 100-60-620-53371-00000 879.92$ 249166 12/05/2024 ACTION LOCK & SAFE LOCKSMITH AT CITY FACILITIES-9/20/2024 100-60-620-53371-00000 131.25$ 249166 12/05/2024 ACTION LOCK & SAFE LOCKSMITH AT CITY FACILITIES-9/19/2024 252-60-620-53371-00000 131.25$ 249166 12/05/2024 ACTION LOCK & SAFE LOCKSMITH AT CITY FACILITIES-9/17/2024 100-60-620-53371-00000 959.53$ 249166 12/05/2024 ACTION LOCK & SAFE LOCKSMITH AT CITY FACILITIES-9/19/2024 252-60-620-53371-00000 959.53$ 249166 12/05/2024 ACTION LOCK & SAFE LOCKSMITH AT CITY FACILITIES-9/17/2024 100-60-620-53371-00000 121.25$ 249166 12/05/2024 ACTION LOCK & SAFE LOCKSMITH AT CITY FACILITIES-9/19/2024 252-60-620-53371-00000 121.25$ 249166 12/05/2024 ACTION LOCK & SAFE LOCKSMITH AT CITY FACILITIES-9/19/2024 100-60-620-53371-00000 350.52$ 249166 12/05/2024 ACTION LOCK & SAFE LOCKSMITH AT CITY FACILITIES-9/19/2024 252-60-620-53371-00000 350.52$ 249166 12/05/2024 ACTION LOCK & SAFE LOCKSMITH AT CITY FACILITIES-9/18/2024 100-60-620-53371-00000 355.52$ 249166 12/05/2024 ACTION LOCK & SAFE LOCKSMITH AT CITY FACILITIES-9/19/2024 252-60-620-53371-00000 355.52$ 249166 12/05/2024 ACTION LOCK & SAFE LOCKSMITH SRVC AT CITY FACILITIES-9/20/2024 100-60-620-53371-00000 184.47$ 249166 12/05/2024 ACTION LOCK & SAFE LOCKSMITH SRVC AT CITY FACILITIES-9/20/2024 252-60-620-53371-00000 184.47$ 249161 12/05/2024 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 9.37$ 249162 12/05/2024 WENDY HERNANDEZ REIM-SUPPLIES FOR SR. CENTER BIRTHDAY CELEBRATION 100-60-610-53100-00000 71.76$ 249163 12/05/2024 WHITTIER NARROWS FEED STORE 18 HAY BALES-REC COMMISSION CHRISTMAS PARADE FLOAT 210-60-610-53100-16148 228.22$ 249163 12/05/2024 WHITTIER NARROWS FEED STORE 18 HAY BALES-SENIOR CENTER CHRISTMAS PARADE FLOAT 210-60-610-53100-16148 228.22$ 249164 12/05/2024 XITLALI DEL REAL REIM-RENTAL DEPOSIT SENIOR CENTER 11/16/2024 501-60-000-22333-00000 300.00$ 249165 12/05/2024 ACTION DESIGNZ LLC STAFF T-SHIRTS FOR HOLIDAY PARADE 210-60-610-53100-16148 1,637.27$ 249161 12/05/2024 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 14.25$ 249161 12/05/2024 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 88.92$ 249161 12/05/2024 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 88.91$ 249161 12/05/2024 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 9.38$ 249159 12/05/2024 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENNCE STAFF 100-60-620-53100-00000 25.70$ 249159 12/05/2024 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENNCE STAFF 252-60-620-53100-00000 25.70$ 249160 12/05/2024 WALMART 3522 ADVANCED CASH-TOYS TO PARTICIPANTS 12/20/24 POSADA 100-60-610-53100-16078 4,995.00$ 249161 12/05/2024 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 136.69$ 249161 12/05/2024 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 136.70$ 249161 12/05/2024 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 14.24$ 249159 12/05/2024 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENNCE STAFF 100-60-620-53100-00000 9.66$ 249159 12/05/2024 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENNCE STAFF 252-60-620-53100-00000 9.66$ 249159 12/05/2024 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENNCE STAFF 100-60-620-53100-00000 9.66$ 249159 12/05/2024 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENNCE STAFF 252-60-620-53100-00000 9.66$ 249159 12/05/2024 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENNCE STAFF 100-60-620-53100-00000 33.14$ 249159 12/05/2024 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENNCE STAFF 252-60-620-53100-00000 33.13$ 249156 12/05/2024 USA ALARM SYSTEMS, INC. FIRE ALARM SYSTEM MONITORING SERVICES 12/1-31/2024 252-60-620-51101-00000 973.33$ 249157 12/05/2024 VANESSA GALLARDO ARPA BASIC REIM-FOSTER ELEM. 8/15-9/13/24 275-60-734-53370-16077 521.00$ 249158 12/05/2024 VERIZON WIRELESS PHONE-870914792-00010-HOUSING 10/22-11/21/24 100-40-405-53403-00000 50.97$ 249158 12/05/2024 VERIZON WIRELESS PHONE-870914792-00010-HOUSING 10/22-11/21/24 220-40-420-53403-14700 50.99$ 249159 12/05/2024 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENNCE STAFF 100-60-620-53100-00000 9.66$ 249159 12/05/2024 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENNCE STAFF 252-60-620-53100-00000 9.66$ 249154 12/05/2024 TRI-SIGNAL INC. REPAIRS MADE TO FIRE ALARM SYSTEM 10/23/2024 100-60-620-53371-00000 613.12$ 249155 12/05/2024 ULTIMATE ATTRACTIONS LLC INFLATABLE BOUNCE HOUSES DOWNTOWN STREET MARKET 100-60-610-51100-16101 1,061.20$ 249155 12/05/2024 ULTIMATE ATTRACTIONS LLC INFLATABLE BOUNCE HOUSES DOWNTOWN STREET MARKET 100-60-610-51100-16101 1,088.70$ 249155 12/05/2024 ULTIMATE ATTRACTIONS LLC INFLATABLE BOUNCE HOUSES DOWNTOWN STREET MARKET 100-60-610-51100-16101 1,061.20$ 249156 12/05/2024 USA ALARM SYSTEMS, INC. FIRE ALARM SYSTEM MONITORING SERVICES 12/1-31/2024 100-60-620-51101-00000 973.34$ 249156 12/05/2024 USA ALARM SYSTEMS, INC. FIRE ALARM SYSTEM MONITORING SERVICES 12/1-31/2024 100-60-620-51101-15100 245.00$ 249151 12/05/2024 TK ELEVATOR CORPORATION ELEVATOR SERVICE & MAINTENANCE 11/1/2024-1/31/2025 100-60-620-51101-00000 1,558.09$ 249152 12/05/2024 TLAHUIZOLLI DE LA CONCHA REIM-RENTAL DEPOSIT WALNUT CREEK NATURE PARK 501-60-000-22333-00000 150.00$ 249153 12/05/2024 TRANSOURCE SERVICES CORP. 1 CENT DIFFERENCE FOR PO#03336 275-10-763-58110-51009 0.01$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 28.04$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 22.27$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 22.26$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 18.60$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 16.50$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 16.51$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 61.06$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 61.06$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 28.03$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 35.81$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 52.54$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 52.54$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 13.77$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 13.77$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 18.60$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 4.00$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 46.26$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 46.25$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 35.81$ 249184 12/05/2024 HELEN HERNANDEZ SUPPLIES FOR SOCIAL MEDIA 100-60-610-53100-00000 184.45$ 249184 12/05/2024 HELEN HERNANDEZ SUPPLIES FOR THE ARC 100-60-680-53100-00000 73.85$ 249184 12/05/2024 HELEN HERNANDEZ SUPPLIES FOR WINTERFEST 210-60-610-53100-16148 10.50$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 (17.60)$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 (17.61)$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 3.99$ 249179 12/05/2024 COMMERCIAL DOOR OF ANAHEIM INC REPAIRS MADE TO SWING GATE @ SER. HOMES-11/5/2024 100-60-620-53371-55003 774.54$ 249180 12/05/2024 CORODATA RECORDS MANAGEMENT, INC. STORAGE OF FILES FOR 10/1-10/31/2024 100-10-120-51101-11431 60.37$ 249181 12/05/2024 DELL MARKETING L.P. MOBILE PRECISION 3590 3/EA, MOBILE PRECISION 275-10-763-58110-51009 8,262.43$ 249182 12/05/2024 FUN EXPRESS, LLC SUPPLIES FOR TREE LIGHTING CEREMONY 100-60-610-53100-16105 110.23$ 249182 12/05/2024 FUN EXPRESS, LLC SUPPLIES FOR TREE LIGHTING CEREMONY 100-60-610-53100-16105 45.56$ 249183 12/05/2024 GRAINGER, INC. A/C FOR BUILDING MAINTENANCE 100-60-620-53390-00000 818.91$ 249175 12/05/2024 BMO BANK N.A. WEBINAR 500-11/16-12/15/2024 401-10-140-53370-11602 49.44$ 249175 12/05/2024 BMO BANK N.A. DIGITAL RED HARD DRIVE 401-10-140-53390-00000 435.70$ 249176 12/05/2024 CHRISTOPHER FLORES VIDEO COVERAGE OF HOLIDAY PARADE 12/7/2024 210-60-610-51101-16148 1,525.00$ 249177 12/05/2024 CHRISTOPHER SAENZ CCAC MEMBERSHIP DUES (CITY CLERK ASS. OF CA) 100-10-120-53330-00000 250.00$ 249178 12/05/2024 CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES FOR REC DEPT. 100-60-610-53100-00000 2,608.29$ 249179 12/05/2024 COMMERCIAL DOOR OF ANAHEIM INC REPAIRS MADE TO SWING GATE @ SER. HOMES-10/31/2024 100-60-620-53371-55003 1,008.13$ 249174 12/05/2024 BMO BANK N.A. SGV NEWSPAPER ONLINE SUB. FOR CM AVILA 100-10-100-53330-11009 18.00$ 249174 12/05/2024 BMO BANK N.A. SGV NEWSPAPER ONLINE SUB. FOR CEO 100-10-110-53330-00000 18.00$ 249174 12/05/2024 BMO BANK N.A. MEETING WITH STAFF-ARC TEM. COUNCIL CHAMBER ASSES. 100-10-110-53350-00000 158.21$ 249174 12/05/2024 BMO BANK N.A. TRAINING CMC SERIES 300 FOR CDC CLERK 100-10-120-53200-00000 500.00$ 249174 12/05/2024 BMO BANK N.A. CITY SPONSORED TABLE FOR BPBA FIRST RESPONDERS 100-25-299-53370-00000 1,500.00$ 249175 12/05/2024 BMO BANK N.A. ICLOUD STORAGE-RENEWS 12/14/2024 401-10-140-53330-00000 0.99$ 249170 12/05/2024 ANGELICA SOTO RENTAL DEPOSIT REFUND-11/23/2024-MORGAN PARK 501-60-000-22333-00000 100.00$ 249171 12/05/2024 ATHANS ICE HOUSE DELIVERY OF 24 TONS OF SNOW FOR WINTERFEST 210-60-610-51101-16148 6,394.50$ 249172 12/05/2024 AUTOMATION SOLUTIONS, INC. ELECTRICAL SRVC @ INDOOR BASKETBALL COURT-10/28/24 252-60-620-53371-00000 2,535.75$ 249172 12/05/2024 AUTOMATION SOLUTIONS, INC. ELECTRICAL SRVC @ SERENITY HOMES- 11/11/2024 100-60-620-53371-55003 576.00$ 249172 12/05/2024 AUTOMATION SOLUTIONS, INC. ELECTRICAL SRVC @ COMMUNITY CENTER-11/19/2024 100-60-620-53371-00000 966.45$ 249173 12/05/2024 BALDWIN PARK FLOWERS & GIFTS FLORAL ARRANGEMENT FOR CM GARCIA NEW JOURNEY CEL. 100-10-100-53100-00000 44.10$ 249167 12/05/2024 AIR EFFICIENCY SERVICES ANDREW DIAZ REPAIRS TO ICE MACHINES-11/04/2024 100-60-620-53371-00000 1,821.89$ 249168 12/05/2024 ALAN VELASCO REIM-FOOD FOR BOXING TOURNAMENT IN OXNARD CA 100-60-610-53100-16130 254.37$ 249169 12/05/2024 AMERICAN LEGAL PUBLISHING CORP. MUNICIPAL CODE-CODIFICATION 100-10-120-51101-11430 2,689.16$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 249197 12/05/2024 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS C/100,000 100-00-000-21254-00000 115.50$ 249197 12/05/2024 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY SUPP. LIFE - LINCOLN NATIONAL 100-00-000-21212-00000 540.58$ 249197 12/05/2024 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS B/50,000 100-00-000-21254-00000 649.52$ 249196 12/05/2024 MERCURY FENCE CO., INC FENCE REPAIRS AT WALNUT CREEK-10/18/2024 252-60-620-53371-00000 360.00$ 249197 12/05/2024 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS B/50,000 100-00-000-21254-00000 (8.24)$ 249197 12/05/2024 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS B/50,000 100-00-000-21254-00000 (4.12)$ 249197 12/05/2024 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS B/50,000 100-00-000-21254-00000 (8.24)$ 249192 12/05/2024 LEWIS ENGRAVING INC SIGNS-EMERGENCY EXIT ONLY 100-60-620-53100-00000 264.60$ 249193 12/05/2024 LILIANA RUBIO TOYS FOR CHRISTMAS WITH THE COPS 100-30-340-53100-13801 1,271.72$ 249193 12/05/2024 LILIANA RUBIO TOYS FOR CHRISTMAS WITH THE COPS-12/19/24 100-30-340-53100-13801 1,528.62$ 249194 12/05/2024 MAJESTIC FIRE PROTECTION INC ANNUAL TEST AT THE COMMUNITY CENTER-10/30/24 100-60-620-53371-00000 275.00$ 249194 12/05/2024 MAJESTIC FIRE PROTECTION INC ANNUAL TEST AT THE COMMUNITY CENTER-10/30/24 252-60-620-53371-00000 275.00$ 249195 12/05/2024 MAXIMO DE MATTA REPAIRS BARS @ WALNUT CREEK& FENCE @ MORGAN PARK 252-60-620-53371-00000 2,660.00$ 249188 12/05/2024 JESUS ALFARO RENTAL DEPOSIT REFUND-11/23/2024-SENIOR CENTER 501-60-000-22333-00000 450.00$ 249189 12/05/2024 JIMMY WONG SUPPLIES FOR THE HOLIDAY PARADE 210-60-610-53100-16148 23.62$ 249190 12/05/2024 JOHN L HUNTER & ASSOCIATES INC SEP 2024-COMMERCIAL&INDUSTRIAL INSPECTIONS 258-50-510-51100-15400 762.50$ 249190 12/05/2024 JOHN L HUNTER & ASSOCIATES INC SEP 2024-CONSULTANT SRVC FOR THE CITY'S NPDES 258-50-510-51100-15400 1,338.75$ 249191 12/05/2024 JOSE LUIS CAMORLINGA RENTAL DEPOSIT REFUND-11/27/2024-SENIOR CENTER 501-60-000-22333-00000 100.00$ 249192 12/05/2024 LEWIS ENGRAVING INC DESK&NAME PLATE FOR TRINIDAD 100-30-310-53100-00000 43.00$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 11.01$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 25.00$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 25.00$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 (0.58)$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 (0.57)$ 249187 12/05/2024 HONEYWELL INTERNATIONAL INC. DEC 2024-MAINTENANCE CONTRACT FOR HVAC SYSTEM 100-60-620-53371-16100 7,993.25$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 21.18$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 13.22$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 13.22$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 78.14$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 78.13$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 11.01$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 94.35$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 30.28$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 30.29$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 46.86$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 46.85$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 21.18$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 63.34$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 25.65$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 25.64$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 47.48$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 47.48$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 94.34$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 7.70$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 24.24$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 24.23$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 12.67$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 12.67$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 63.34$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 49.86$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 49.85$ 249185 12/05/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 7.69$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 249215 12/12/2024 CHICAS GRAPHICS AND DESIGN DOOR HANGER FOR COMMUNITY ENHANCEMENT 100-40-460-53320-00000 385.88$ 249213 12/12/2024 BMO BANK N.A. NETFLIX FEE AT THE TEEN CENTER-11/7-12/6/2024 100-60-660-53330-00000 11.86$ 249213 12/12/2024 BMO BANK N.A. NETFLIX FEE AT THE ARC-11/7-12/6/2024 100-60-680-53330-00000 7.75$ 249213 12/12/2024 BMO BANK N.A. PRINTING SRVC OF HOLIDAY PARADE FLYERS 210-60-610-53320-16148 430.34$ 249213 12/12/2024 BMO BANK N.A. WATER-TC-2832898400-3875 BOGART AVE(NEW)(MED) 254-60-620-53402-15882 302.58$ 249214 12/12/2024 CALIFORNIA BUILDING OFFICIALS CALBO TRAINING FOR N. MOTA 100-40-450-53200-00000 85.00$ 249215 12/12/2024 CHICAS GRAPHICS AND DESIGN FULL COLOR BANNER FOR HOLIDAY PARADE 210-60-610-53100-16148 66.15$ 249213 12/12/2024 BMO BANK N.A. DECORATIONS FOR HALLOWEEN HAUNTED HOUSE EVENT 100-60-610-53100-00000 22.05$ 249213 12/12/2024 BMO BANK N.A. DECORATIONS FOR HALLOWEEN HAUNTED HOUSE EVENT 100-60-610-53100-00000 60.64$ 249213 12/12/2024 BMO BANK N.A. PRINTING SRVC OF VETERAN'S DAY FLYERS 100-60-610-53320-16149 309.13$ 249213 12/12/2024 BMO BANK N.A. DROPBOX SUBSCRIPTION USED FOR BP NOW LIVE 100-60-610-53330-00000 11.99$ 249213 12/12/2024 BMO BANK N.A. SG VALLEY NEWS SUBSCRIPTION-RENEWS 12/14/2024 100-60-610-53330-00000 26.00$ 249213 12/12/2024 BMO BANK N.A. NETFLIX FEE AT SENIOR CENTER-11/7-12/6/2024 100-60-630-53330-00000 3.87$ 249209 12/12/2024 ALL CITY MANAGEMENT SERVICES, INC CROSSING GUARD SERVICES-10/27-11/9/2024 275-30-725-51100-13200 16,656.98$ 249210 12/12/2024 APRIL M. ROJO MATERIALS&SUPPLIES FOR TREE LIGHTING CEREMONY 100-60-610-53100-16105 1,251.56$ 249211 12/12/2024 ARMANDO NAVA SUPPLIES FOR THE HOLIDAY PARADE 210-60-610-53100-16148 125.66$ 249212 12/12/2024 BENIGNO RIOS PER DIEM-DRUG&ALCOHOL REG. TRAINING-1/7-1/10/2025 100-30-310-53200-00000 32.00$ 249213 12/12/2024 BMO BANK N.A. FOOD ITEMS FOR THE CITY COUNCIL MEETING. 100-25-299-53100-11405 29.26$ 249213 12/12/2024 BMO BANK N.A. COFFEE FOR THE CITY COUNCIL MEETING. 100-25-299-53100-11405 44.00$ 249207 12/09/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 252-60-620-53100-00000 2,333.54$ 249207 12/09/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 100-60-620-53100-00000 94.35$ 249207 12/09/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 252-60-620-53100-00000 94.36$ 249207 12/09/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 100-60-620-53100-00000 1,399.53$ 249207 12/09/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 252-60-620-53100-00000 1,399.52$ 249208 12/12/2024 ABSOLUTE SECURITY INTERNATIONAL CORP SECURITY SRVC-S. CENTER CELEB. HALL&ARC-OCT 2024 501-60-000-22328-00000 2,574.00$ 249204 12/09/2024 TRANSOURCE SERVICES CORP. CISCO MERAKI MR86 ACCESS POINTS 3/EA, 275-10-763-58110-51009 11,393.38$ 249205 12/09/2024 VERIZON WIRELESS PHONE-870914792-00016-EXE SECRETARY 10/22-11/21/24 100-10-110-53403-00000 41.57$ 249206 12/09/2024 VICTORIA VALVERDE 2024 HOLIDAY LUNCH @ WALNUT CREEK PARK 12/17/24 100-25-299-53370-00000 4,000.00$ 249207 12/09/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 100-60-620-53100-00000 1,618.52$ 249207 12/09/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 252-60-620-53100-00000 1,618.52$ 249207 12/09/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 100-60-620-53100-00000 2,333.55$ 249201 12/09/2024 SOUTHERN CALIFORNIA EDISON ENERGY COST FOR PARK BUILDINGS 252-60-620-53401-00000 1,107.75$ 249201 12/09/2024 SOUTHERN CALIFORNIA EDISON ELEC-SERENITY HOMES-13167 GARVEY 10/18-11/18/24 100-60-620-53401-55003 382.19$ 249201 12/09/2024 SOUTHERN CALIFORNIA EDISON ELEC-CITY PARKS-4100 BALDWIN PARK 10/22-11/20/24 252-60-620-53401-00000 8,731.78$ 249202 12/09/2024 SOUTHERN CALIFORNIA GAS CO GAS-31292-CITY PARKS-1209 VINELAND 10/23-11/22/24 252-60-620-53400-00000 20.39$ 249203 12/09/2024 T-MOBILE PHONE-60023-BUILDING AND CODE 6/21-7/20/24 100-40-450-53403-00000 325.90$ 249203 12/09/2024 T-MOBILE PHONE-60023-BUILDING AND CODE 6/21-7/20/24 100-40-460-53403-00000 162.95$ 249198 12/05/2024 SOUTHLAND TRANSIT, INC. DIAL-A-RIDE SERVICES FOR SEP. 2024 244-50-580-51100-15520 27,684.89$ 249198 12/05/2024 SOUTHLAND TRANSIT, INC. FAREBOX REVENUE-SEP. 2024 244-50-000-42151-00000 (3,301.00)$ 249198 12/05/2024 SOUTHLAND TRANSIT, INC. FAREBOX REVENUE-SEP. 2024 244-50-000-42151-00000 (190.00)$ 249199 12/09/2024 RICOH USA INC COPY OVERAGES FOR 8 RICOH COPIERS 401-10-141-51101-11502 989.02$ 249199 12/09/2024 RICOH USA INC MAINTENANCE FOR 8 RICOH COPIERS 12/1/24-2/28/25 401-10-141-53371-11504 989.52$ 249200 12/09/2024 SANDRA J MACARTHUR BPPD DE-ESCALATION TRAINING PROJECT 6/1-8/31/2024 271-30-310-51101-17201 14,625.00$ 249197 12/05/2024 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS B/50,000 100-00-000-21254-00000 604.04$ 249197 12/05/2024 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS C/100,000 100-00-000-21254-00000 41.25$ 249197 12/05/2024 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS D/60,000 100-00-000-21254-00000 24.75$ 249197 12/05/2024 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY DEC 2024 PREMIUM-BASIC LIFE;AD&D;STD;LTD INSURANCE 403-10-160-54130-00000 5,801.84$ 249198 12/05/2024 SOUTHLAND TRANSIT, INC. FIXED ROUTE SERVICES FOR SEP.2024 244-50-580-51100-15525 112,809.04$ 249198 12/05/2024 SOUTHLAND TRANSIT, INC. FUEL COST-SEP.2024 245-50-580-51100-15520 2,717.63$ 249197 12/05/2024 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS C/100,000 100-00-000-21254-00000 41.25$ 249197 12/05/2024 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS D/60,000 100-00-000-21254-00000 24.75$ 249197 12/05/2024 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY SUPP. LIFE - LINCOLN NATIONAL 100-00-000-21212-00000 588.07$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 249251 12/12/2024 NORTH AMERICAN RESCUE HOLDINGS LLC MASS CASUALTY INCIDENT TRAUMA KITS 3/EA 100-30-310-53100-00000 4,079.84$ 249248 12/12/2024 MANUEL CARRILLO, JR FLYERS FOR POSADA 100-60-610-53100-16078 291.26$ 249248 12/12/2024 MANUEL CARRILLO, JR FLYERS FOR TREE LIGHITNG CEREMONY 100-60-610-53100-16105 430.34$ 249248 12/12/2024 MANUEL CARRILLO, JR FLYERS FOR BREAKFAST WITH SANTA 100-60-610-53100-16150 430.34$ 249249 12/12/2024 MARIACHI LOS GALLITOS MUSIC ENTERTAINMENT FOR DIA DE LA VIRGEN-12/12/24 501-60-000-22327-00000 650.00$ 249250 12/12/2024 MICHAEL KELLY NOV 2024-JAIL INMATE PHONE SYSTEM SUPPLY&MAINTENAN 100-30-370-53403-00000 200.00$ 249251 12/12/2024 NORTH AMERICAN RESCUE HOLDINGS LLC TRAUMA KITS FOR PATROL UNITS 100-30-310-53100-00000 4,916.91$ 249243 12/12/2024 LAW ENFORCEMENT MEDICAL SERVICES, INC BLOOD DRAW-10/17/2024 100-30-310-51100-00000 100.00$ 249244 12/12/2024 LEWIS ENGRAVING INC NAME PLATES 100-10-120-53100-00000 46.31$ 249245 12/12/2024 LEXIS NEXIS DESK OFFICER REPORTING SYSTEM-11/1/24-10/31/25 100-30-310-51100-00000 4,015.77$ 249246 12/12/2024 LORRAINE MENDEZ NOV 2024-PREPARATION&SUBMISSION OF HUD REPORTS 220-40-420-51101-14700 5,345.00$ 249246 12/12/2024 LORRAINE MENDEZ NOV 2024-PREPARATION&SUBMISSION OF HUD REPORTS 221-40-420-51101-14705 1,000.00$ 249247 12/12/2024 LOS ANGELES COUNTY PUBLIC WORKS COORDINATED INTEGRATED MONITORING-BILLING NO.6 249-50-510-51100-15400 50,967.40$ 249240 12/12/2024 KALICO OFFICE FURNITURE CHIEF'S OFFICE FURNITURE 100-30-300-53390-00000 2,803.20$ 249241 12/12/2024 KEYSTONE UNIFORMS UNIFORMS FOR PST L. EAVES 100-30-340-53100-00000 285.33$ 249241 12/12/2024 KEYSTONE UNIFORMS UNIFORMS FOR PST R. CABRERA 100-30-340-53100-00000 354.23$ 249241 12/12/2024 KEYSTONE UNIFORMS UNIFORMS FOR PST K. LARIOS 100-30-340-53100-00000 354.78$ 249242 12/12/2024 LA CANADA DESIGN GROUP INC CONSTRUCTION ADMIN SRVC FOR 12/1/2022-10/31/2024 200-50-520-58100-55022 3,757.00$ 249242 12/12/2024 LA CANADA DESIGN GROUP INC OCT 2024-DESIGN SRVC RELATED TO COUNCIL CHAMBERS 275-50-765-58100-55018 5,850.00$ 249236 12/12/2024 JIMMY WONG MATERIAL & SUPPLIES FOR HOLIDAY PARADE 210-60-610-53100-16148 176.36$ 249236 12/12/2024 JIMMY WONG SUPPLIES FOR THE HOLIDAY PARADE 210-60-610-53100-16148 159.60$ 249237 12/12/2024 JONATHAN MONTENEGRO PER DIEM-DRUG&ALCOHOL REG. TRAINING-1/7-1/10/2025 100-30-310-53200-00000 32.00$ 249238 12/12/2024 JOSE ARTURO CASTANEDA AUDEY MUSIC ENTERTAINMENT FOR CHRISTMAS DANCE-12/14/2024 501-60-000-22327-00000 1,770.00$ 249238 12/12/2024 JOSE ARTURO CASTANEDA AUDEY MUSIC ENTERTAINMENT FOR CHRISTMAS DANCE-12/14/2024 501-60-000-22328-00000 1,770.00$ 249239 12/12/2024 JUAN E. RAMIREZ ENG-SPA INTERPRETER AND TRANSLATOR-NOV 2024 100-10-110-51101-00000 4,750.00$ 249231 12/12/2024 HELEN HERNANDEZ SUPPLIES FOR BREAKFAST W SANTA &WINTERFEST 100-60-610-53100-16150 116.79$ 249231 12/12/2024 HELEN HERNANDEZ SUPPLIES FOR BREAKFAST W SANTA &WINTERFEST 210-60-610-53100-16148 153.27$ 249232 12/12/2024 I COLOR PRINTING & MAILING PRINTING SRVC OF BP NOW PUBLICATIONS 230-60-610-51100-11400 3,284.51$ 249233 12/12/2024 ICC LOS ANGELES BASIN CHAPTER 2025 SMALL GROUP MEMBER RENEWAL 100-40-450-53330-00000 300.00$ 249234 12/12/2024 INLAND EMPIRE STAGES, LTD TRANSPORTATION-BIG BEAR LAKE-1/23/2024 275-60-726-51101-16074 2,204.46$ 249235 12/12/2024 INTERACTIVE DATA, LLC ONLINE SEARCH SITE FOR DB CASES 100-30-360-51100-00000 75.00$ 249228 12/12/2024 FUN EXPRESS, LLC ARTS&CRAFTS SUPPLIES FOR COM. CENTER GAMES ROOM 100-60-610-53100-00000 118.46$ 249228 12/12/2024 FUN EXPRESS, LLC SUPPLIES FOR HOLIDAY PARADE 210-60-610-53100-16148 220.46$ 249228 12/12/2024 FUN EXPRESS, LLC SUPPLIES FOR HOLIDAY PARADE 210-60-610-53100-16148 99.20$ 249228 12/12/2024 FUN EXPRESS, LLC ARTS&CRAFTS SUPPLIES FOR BREAKFAST W SANTA 100-60-610-53100-16150 337.30$ 249229 12/12/2024 GREG RUVOLO MAINTENANCE&REPAIRS TO RESTROOMS-SER. HOMES 100-60-620-53371-55003 1,879.00$ 249230 12/12/2024 GUARDIAN ALLIANCE TECHNOLOGIES, INC. ONLINE SCREENING FOR PD APPLICANTS 100-30-310-51100-00000 616.00$ 249222 12/12/2024 FLORIANA GONZALEZ SANCHEZ REFUND FOR BASKETBALL REGIS.-7/22-10/30/2024 501-60-000-22326-00000 50.00$ 249223 12/12/2024 FORENSIC NURSE SPECIALIST, INC DV EXAMS-11/16/2024 100-30-310-51100-00000 600.00$ 249224 12/12/2024 FRONTIER COMMUNICATIONS ACT#07995-PD PHONE-11/7-12/6/2024 100-30-340-53403-00000 120.92$ 249225 12/12/2024 FRONTIER COMMUNICATIONS ACT#0421945-CITY PHONE-11/28-12/27/2024 401-10-141-53403-11506 1,718.33$ 249226 12/12/2024 FRONTIER COMMUNICATIONS ACT#923225-INTERNET-S. HOMES-11/23-12/22/2024 100-60-620-53403-55003 233.48$ 249227 12/12/2024 FRONTIER COMMUNICATIONS ACT#118215-INTERNET-ESPERANZA-11/19-12/18/2024 100-60-620-53403-55003 134.48$ 249218 12/12/2024 D&D WHOLESALE DISTRIBUTORS INC CLEMENTINE TANGERINES FOR POSADA EVENT 100-60-610-53100-16078 332.80$ 249219 12/12/2024 DISCOUNT SCHOOL SUPPLY ARTS&CRAFTS SUPPLIES FOR SENIOR CENTER 100-60-630-53100-00000 91.47$ 249220 12/12/2024 EPOWER NETWORK INC FULL BATTERY REPLACMENT 93E 20K V A UPS 100-30-320-53100-00000 6,001.77$ 249220 12/12/2024 EPOWER NETWORK INC RENEWAL OF PREVENTATIVE ANNUAL SERVICE 100-30-320-53371-00000 648.00$ 249221 12/12/2024 FEDERAL EXPRESS CORP DELIVERED UNIT DECAL TO VENDOR-11/18/2024 100-30-310-53370-00000 83.29$ 249221 12/12/2024 FEDERAL EXPRESS CORP DELIVERED THUMB DRIVE TO VENDOR-11/27/24 100-30-310-53370-00000 80.77$ 249215 12/12/2024 CHICAS GRAPHICS AND DESIGN BUSINESS CARDS FOR YIFTEE PROGRAM 100-40-405-53100-00000 347.29$ 249216 12/12/2024 COUNTY OF LOS ANGELES DEPARTMENT OF ANIMAL CARE & CONTROL.OCT 2024-ANIMAL CONTROL SERVICES 275-30-712-51100-13250 106,591.19$ 249217 12/12/2024 D & D GOLF CARS SERVICE, INC. GOLF CARTS RENTAL FOR HOLIDAY PARADE-12/5/2024 210-60-610-53391-16148 584.33$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 249270 12/12/2024 OSCAR ALARCON CRISIS INTERVENTION TRAINING FOR FTO'S 1/23/2025 100-30-310-53200-00000 8.00$ 249268 12/12/2024 NICHOLS LUMBER & HARDWARE SUPPLIES FOR COMMUNITY ENCHACEMENT SIDEWALKSCRAPER 100-40-460-53100-00000 41.87$ 249269 12/12/2024 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 100-30-380-53100-00000 69.67$ 249269 12/12/2024 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 100-30-380-53100-00000 56.55$ 249269 12/12/2024 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 100-30-380-53100-00000 55.33$ 249269 12/12/2024 ODP BUSINESS SOLUTIONS, LLC CENTRAL STORES SUPPLIES 401-10-141-53100-11504 68.45$ 249269 12/12/2024 ODP BUSINESS SOLUTIONS, LLC CITY WIDE PAPER-RED AND GREEN PAPER 401-10-141-53100-11504 645.06$ 249267 12/12/2024 LIEBERT CASSIDY WHITMORE OCT 2024-LEGAL SRVC-BA020-00163 403-10-150-51102-11106 448.50$ 249267 12/12/2024 LIEBERT CASSIDY WHITMORE OCT 2024-LEGAL SRVC-BA020-00164 403-10-150-51102-11106 376.00$ 249267 12/12/2024 LIEBERT CASSIDY WHITMORE OCT 2024-LEGAL SRVC-BA020-00167 403-10-150-51102-11106 684.50$ 249267 12/12/2024 LIEBERT CASSIDY WHITMORE OCT 2024-LEGAL SRVC-BA020-00168 403-10-150-51102-11106 247.00$ 249267 12/12/2024 LIEBERT CASSIDY WHITMORE OCT 2024-LEGAL SRVC-BA020-00169 403-10-150-51102-11106 43.00$ 249267 12/12/2024 LIEBERT CASSIDY WHITMORE OCT 2024-LEGAL SRVC-BA020-00170 403-10-150-51102-11106 1,341.50$ 249265 12/12/2024 FRANCHISE TAX BOARD PAYROLL REDUCTION-ACCOUNT#31222 100-00-000-21225-00000 200.00$ 249266 12/12/2024 GREG RUVOLO CANOPY RENTAL-STREET DEDICATION CEREMONY-11/20/24 100-25-299-53370-00000 3,160.00$ 249267 12/12/2024 LIEBERT CASSIDY WHITMORE OCT 2024-LEGAL SRVC-BA020-00001 403-10-150-51102-11106 2,647.00$ 249267 12/12/2024 LIEBERT CASSIDY WHITMORE OCT 2024-LEGAL SRVC-BA020-00146 403-10-150-51102-11106 118.00$ 249267 12/12/2024 LIEBERT CASSIDY WHITMORE OCT 2024-LEGAL SRVC-BA020-00159 403-10-150-51102-11106 483.00$ 249267 12/12/2024 LIEBERT CASSIDY WHITMORE OCT 2024-LEGAL SRVC-BA020-00160 403-10-150-51102-11106 86.00$ 249261 12/12/2024 BMO BANK N.A. TRAINING COURSE FOR OFFICER SCOTT RAPP 100-30-310-53200-00000 750.00$ 249261 12/12/2024 BMO BANK N.A. 5 OF KEYBOARDS FOR DISPATCH 100-30-320-53100-00000 647.45$ 249261 12/12/2024 BMO BANK N.A. BATTERIES FOR RIFLE SIGHTS 100-30-340-53100-00000 63.28$ 249262 12/12/2024 DULCE M. CRUZ CATERING SRVC FOR ST DEDICATION CEREMONY-11/20/24 100-25-299-53370-00000 2,202.00$ 249263 12/12/2024 EAGLE PORTABLES INC PORT. RESTROOM RENTAL-STREET DECICATION CEREMONY 100-25-299-53370-00000 511.54$ 249264 12/12/2024 ENRIQUE C. ZALDIVAR BUSINESS MEETING W CITY&HONORABLE CONTRERAS 100-10-110-53350-00000 232.27$ 249261 12/12/2024 BMO BANK N.A. USE OF FORCE SUPPLIES 100-30-310-53100-00000 264.00$ 249261 12/12/2024 BMO BANK N.A. CARTRIDGE FOR ID PRINTER MACHINE AND GLOVES FOR P 100-30-310-53100-00000 217.13$ 249261 12/12/2024 BMO BANK N.A. MOUNT MAGNET AND CLIP FOR BODY WORN CAMERA 100-30-310-53100-00000 207.05$ 249261 12/12/2024 BMO BANK N.A. MOUNT MAGNET AND CLIP FOR BODY WORN CAMERA 100-30-310-53100-00000 103.52$ 249261 12/12/2024 BMO BANK N.A. GLOVES FOR PATROL 100-30-310-53100-00000 160.35$ 249261 12/12/2024 BMO BANK N.A. HOTEL DEPOSIT FOR LT. EVAN MARTIN STAY-TRAINING 100-30-310-53200-00000 359.63$ 249261 12/12/2024 BMO BANK N.A. REPLENISH TOLL ROAD ACCOUNT 100-30-310-51101-00000 45.00$ 249261 12/12/2024 BMO BANK N.A. REPLENISH TOLL ROAD ACCOUNT 100-30-310-51101-00000 45.00$ 249261 12/12/2024 BMO BANK N.A. REPLENISH TOLL ROAD ACCOUNT 100-30-310-51101-00000 45.00$ 249261 12/12/2024 BMO BANK N.A. REPLENISH TOLL ROAD ACCOUNT 100-30-310-51101-00000 45.00$ 249261 12/12/2024 BMO BANK N.A. REPLENISH TOLL ROAD ACCOUNT 100-30-310-51101-00000 45.00$ 249261 12/12/2024 BMO BANK N.A. REPLENISH TOLL ROAD ACCOUNT 100-30-310-51101-00000 45.00$ 249257 12/12/2024 TPX COMMUNICATIONS CO LOCAL, LONG DISTANCE TELEPHONE AND DATA 401-10-141-53403-11506 7,451.59$ 249258 12/12/2024 VALLEY COUNTY WATER DIST WATER-8010300-E. VILLA-14173 GARVEY 10/22-11/21/24 100-60-620-53402-55003 189.86$ 249259 12/12/2024 VERIZON WIRELESS PHONE-870914792-00017-CITY CLERK 10/22-11/21/224 100-10-120-53403-00000 41.57$ 249260 12/12/2024 BALDWIN PARK FLOWERS & GIFTS FLORAL ARRANGMENT&LINE RENTAL-ST DEDICATION CER. 100-25-299-53370-00000 26.43$ 249260 12/12/2024 BALDWIN PARK FLOWERS & GIFTS FLORAL ARRANGMENT&LINE RENTAL-ST DEDICATION CER. 100-25-299-53370-00000 126.00$ 249261 12/12/2024 BMO BANK N.A. ARRANGEMENTS FOR LAW ENFORCEMENT RECORDS 100-30-300-53100-00000 199.00$ 249255 12/12/2024 SOUTHERN CALIFORNIA GAS CO GAS-65704-CITY BLDG-15010 BADILLO 9/27-10/29/24 100-60-620-53400-00000 86.64$ 249255 12/12/2024 SOUTHERN CALIFORNIA GAS CO GAS-41005-CITY PARKS-14255 RAMONA 10/25-11/26/24 252-60-620-53400-00000 3,104.27$ 249255 12/12/2024 SOUTHERN CALIFORNIA GAS CO GAS-69161-S. HOMES-13167 GARVEY 10/28-11/27/24 100-60-620-53400-55003 172.65$ 249256 12/12/2024 T-MOBILE PHONE-55455-POLICE DEPARTMENT 10/21-11/20/24 100-30-310-53403-00000 2,130.61$ 249252 12/12/2024 RICOH USA INC LEASE PAYMENTS/MAINTENANCE/OVERAGES 11/25-12/24/24 401-10-141-53371-11504 72.78$ 249252 12/12/2024 RICOH USA INC LEASE PAYMENTS/MAINTENANCE/OVERAGES 11/25-12/24/24 401-10-141-58140-11504 710.12$ 249253 12/12/2024 SCHINDLER ELEVATOR CORPORATION QUARTERLY -MAINTENANCE ELEVATORS 12/1/24-2/28/25 245-60-620-53371-15882 7,189.22$ 249254 12/12/2024 SOUTHERN CALIFORNIA EDISON ELEC-ZOCALO-14349 PACIFIC 10/22-11/20/24 252-60-620-53401-00000 1,238.81$ 249255 12/12/2024 SOUTHERN CALIFORNIA GAS CO GAS-MULTI-CITY BUILDINGS 10/29-11/30/24 100-60-620-53400-00000 4,149.82$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 249295 12/17/2024 BMO BANK N.A. CALIFORNIA ALL IN ONE FEDERAL LABOR LAW POSTER 100-10-150-53100-00000 444.58$ 249292 12/12/2024 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 57.72$ 249292 12/12/2024 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 57.72$ 249293 12/12/2024 WENDY HERNANDEZ FOOD FOR SENIOR CENTER THANKSGIVING CELEBRATION 100-60-630-53100-00000 102.00$ 249294 12/12/2024 WINNER PARTY INC. BALLOONS & DECOR FOR CHRISTMAS EVENTS 12/2/2024 100-60-630-53100-00000 228.74$ 249295 12/17/2024 BMO BANK N.A. POLICE LIEUTENANT JOB POSTING 100-10-150-51101-11124 400.00$ 249295 12/17/2024 BMO BANK N.A. GIFT BAGS FOR NEW EMPLOYEES 100-10-150-53100-00000 11.03$ 249292 12/12/2024 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 328.44$ 249292 12/12/2024 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 328.44$ 249292 12/12/2024 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 66.35$ 249292 12/12/2024 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 66.35$ 249292 12/12/2024 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 167.38$ 249292 12/12/2024 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 167.38$ 249286 12/12/2024 THE SAUCE CREATIVE SERVICES CORP 2024 HOLIDAY PARADE T-SHIRT DISIGN FEE 210-60-610-51101-16148 175.00$ 249287 12/12/2024 THE SHREDDERS PD-DESTRUCTION OF DEPT. CONFIDENTIAL DOC. NOV.2024 100-30-330-51101-00000 234.00$ 249288 12/12/2024 THOMAS IP MOTOCYCLE TRAFFIC CRASH RECON. COURSE 1/27-1/30/24 100-30-310-53200-00000 32.00$ 249289 12/12/2024 TUFF KIDZ W. C. INC CONTRACT SERVICES TUFF KIDZ WRESTLING 11/5-28/24 501-60-000-22328-00000 1,254.50$ 249290 12/12/2024 TYLER BUSINESS FORMS 2024 TAX FORMS 401-10-140-51101-00000 1,220.98$ 249291 12/12/2024 U.S. ARMOR CORPORATION SAFETY VEST FOR OFFICER 100-30-340-53100-00000 934.83$ 249282 12/12/2024 STERICYCLE, INC. COLLECTION OF BIOHAZARD MATERIALS DEC. 2024 100-30-360-53100-00000 85.83$ 249283 12/12/2024 SUNNY KIM REIM INTERVENTION TRAINING FOR FTO'S 1/23/2025 100-30-310-53200-00000 8.00$ 249284 12/12/2024 TH & TT CLEANERS LLC CLEANING SERVICE FOR JAIL 11/20/2024 100-30-370-51101-00000 65.00$ 249284 12/12/2024 TH & TT CLEANERS LLC CLEANING SERVICE FOR JAIL 12/2/2024 100-30-370-51101-00000 65.00$ 249284 12/12/2024 TH & TT CLEANERS LLC CLEANING SERVICE FOR JAIL 12/5/2024 100-30-370-51101-00000 65.00$ 249285 12/12/2024 THE LOVEJOY GROUP, LLC CA-SAN BERNARDINO LAW ENFORCEMENT HIRING EXPO-12/6 100-10-150-51101-11124 525.00$ 249280 12/12/2024 SMART & FINAL MATERIALS&SUPPLIES-MCNEIL MANOR T-DAY DINNER 11/27 501-60-000-22328-00000 16.94$ 249280 12/12/2024 SMART & FINAL MATERIALS & SUPPLIES FOR TREE LIGHTING CEREMONY 100-60-610-53100-16105 39.98$ 249280 12/12/2024 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CENTER 100-60-630-53100-00000 212.51$ 249280 12/12/2024 SMART & FINAL MATERIALS & SUPPLIES FOR BASIC PROGRAM 100-60-650-53100-00000 162.76$ 249280 12/12/2024 SMART & FINAL MATERIALS & SUPPLIES FOR HOLIDAY PARADE 210-60-610-53100-16148 58.35$ 249281 12/12/2024 STEPHAN HOLGUIN FIREARMS DETECTION COURSE 1/20-2/28/2025 100-30-310-53200-00000 240.00$ 249278 12/12/2024 SERVICE FIRST CONTRACTORS MAINTENANCE AT AQUATIC CENTER POOL 11/16/2024 100-60-620-53371-00000 225.86$ 249278 12/12/2024 SERVICE FIRST CONTRACTORS MAINTENANCE AT AQUATIC CENTER POOL 11/16/2024 252-60-620-53371-00000 225.85$ 249279 12/12/2024 SINATRA UNIFORM INC UNIFORM REPLACEMENT FOR OFFICER 100-30-340-53100-00000 200.37$ 249280 12/12/2024 SMART & FINAL MATERIALS & SUPPLIES-BERNARDO FLORES ST CEREMONY 100-25-299-53370-00000 177.27$ 249276 12/12/2024 SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS MEASURE R LOCAL RETURN 254-25-299-53330-11107 6,154.47$ 249277 12/12/2024 SAN GABRIEL VALLEY EXAMINER ORDINANCE 1511 PUBLICATION 100-10-120-53330-00000 450.00$ 249278 12/12/2024 SERVICE FIRST CONTRACTORS CHEMICALS-AQUATIC CENTER POOL/SPLASH PAD 10/23/24 100-60-620-53100-00000 267.16$ 249278 12/12/2024 SERVICE FIRST CONTRACTORS CHEMICALS-AQUATIC CENTER POOL/SPLASH PAD 10/23/24 252-60-620-53100-00000 267.16$ 249278 12/12/2024 SERVICE FIRST CONTRACTORS CHEMICALS-AQUATIC CENTER POOL/SPLASH PAD 11/13/24 100-60-620-53100-00000 879.15$ 249278 12/12/2024 SERVICE FIRST CONTRACTORS CHEMICALS-AQUATIC CENTER POOL/SPLASH PAD 11/13/24 252-60-620-53100-00000 879.15$ 249273 12/12/2024 RAQUEL M. CERVANTES CASE# RID 1202591- NOE CERVANTES 100-00-000-21225-00000 115.39$ 249274 12/12/2024 RICHARD LOPEZ SUPPLIES FOR TREE LIGHTING EVENT 100-60-610-53100-16105 14.20$ 249275 12/12/2024 RICHARD SOONG BUSINESS CARD FOR CD EMPLOYEES 100-40-460-53320-00000 62.50$ 249275 12/12/2024 RICHARD SOONG BUSINESS CARD FOR CD EMPLOYEES 100-40-460-53320-00000 40.70$ 249276 12/12/2024 SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS GENERAL FUND 100-25-299-53330-11107 14,805.30$ 249276 12/12/2024 SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS PROPOSITION C 245-25-299-53330-11107 6,154.48$ 249271 12/12/2024 PAULINE LY BMO AI DISRUPTION PANEL DISCUSSION 100-20-210-53340-00000 26.13$ 249271 12/12/2024 PAULINE LY BMO AI DISRUPTION PANEL DISCUSSION 100-20-210-53340-00000 2.00$ 249271 12/12/2024 PAULINE LY CSMFO SGV CHAPTER MEETING 100-20-210-53340-00000 23.72$ 249271 12/12/2024 PAULINE LY 2024 ANNUAL GOV'T TAX WEBINAR 100-20-210-53350-00000 18.20$ 249272 12/12/2024 PLANET TECHNOLOGIES, INC. ADDITIONAL LICENSES OFFICE 365 401-10-140-53379-00000 785.20$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 249319 12/19/2024 COUNTY OF LOS ANGELES DEPARTMENT OF PUBLIC HEALTH FY24/25 BACKFLOW PREVENTION TEST-AR0268076 240-50-562-51101-00000 74.00$ 249319 12/19/2024 COUNTY OF LOS ANGELES DEPARTMENT OF PUBLIC HEALTH FY24/25 BACKFLOW PREVENTION TEST-AR0245186 240-50-562-51101-00000 148.00$ 249319 12/19/2024 COUNTY OF LOS ANGELES DEPARTMENT OF PUBLIC HEALTH FY24/25 BACKFLOW PREVENTION TEST-AR0268071 240-50-562-51101-00000 37.00$ 249319 12/19/2024 COUNTY OF LOS ANGELES DEPARTMENT OF PUBLIC HEALTH FY24/25-BACKFLOW PREVENTION TEST-AR0268072 240-50-562-51101-00000 296.00$ 249319 12/19/2024 COUNTY OF LOS ANGELES DEPARTMENT OF PUBLIC HEALTH FY24/25 BACKFLOW PREVENTION TEST-AR0268073 240-50-562-51101-00000 37.00$ 249319 12/19/2024 COUNTY OF LOS ANGELES DEPARTMENT OF PUBLIC HEALTH FY24/25-BACKFLOW PREVENTION TEST-AR0268074 240-50-562-51101-00000 111.00$ 249319 12/19/2024 COUNTY OF LOS ANGELES DEPARTMENT OF PUBLIC HEALTH FY24/25 BACKFLOW PREVENTION TEST-AR0268075 240-50-562-51101-00000 37.00$ 249316 12/19/2024 CHINO SHORT LOAD CONCRETE INC SIX SACKS OF CONCRETE-3261&3251 BALDWIN PARK BLVD 240-50-551-53100-15705 894.13$ 249317 12/19/2024 CINTAS FIRST AID & SAFETY SUPPLIED THE FIRST AID KIT IN CITY YARD&MECHANIC 254-50-550-53100-15705 152.77$ 249317 12/19/2024 CINTAS FIRST AID & SAFETY SUPPLIED THE FIRST AID KIT IN CITY YARD&MECHANIC 402-50-590-53100-00000 152.78$ 249317 12/19/2024 CINTAS FIRST AID & SAFETY ZOLL PLUS AUTO AGREEMENT 403-10-160-51101-11350 304.29$ 249317 12/19/2024 CINTAS FIRST AID & SAFETY ZOLL PLUS AUTO AGREEMENT 403-10-160-51101-11350 101.43$ 249318 12/19/2024 COPWARE, INC LEGAL SOURCEBOOK-SITE LICENSES-02/2025-01/2026 100-30-310-53330-00000 1,090.00$ 249313 12/19/2024 CASTRO & SON'S , INC. MATERIALS-SACKS OF SLURRY &PUMP-14137 GARVEY AVE 240-50-551-53100-15705 2,550.00$ 249314 12/19/2024 CDCE INC CIP20-170 MOBILE DATA COMPUTERS FOR PATROL UNITS 275-30-765-58110-13021 7,907.25$ 249314 12/19/2024 CDCE INC CIP20-170 MOBILE DATA COMPUTERS FOR PATROL UNITS 275-30-765-58110-13021 3,803.63$ 249315 12/19/2024 CHICAS GRAPHICS AND DESIGN BANNERS PRINTED FOR HOLIDAY EVENTS 100-60-610-53100-16105 214.99$ 249315 12/19/2024 CHICAS GRAPHICS AND DESIGN BANNER FOR SENIOR CENTER PARADE FLOAT 501-60-000-22327-00000 55.13$ 249315 12/19/2024 CHICAS GRAPHICS AND DESIGN STEP&REPEAT&CAR MAGNET FOR HOLIDAY PARADE-12/7/24 210-60-610-53100-16148 1,245.83$ 249308 12/19/2024 BALDWIN PARK FLOWERS & GIFTS FLORAL ARRANGEMENT-COUCIL SWEARING&REORGANIZATION 100-10-100-53100-00000 412.31$ 249308 12/19/2024 BALDWIN PARK FLOWERS & GIFTS LINEN RENTAL-COUNCIL SWEARING&REORGANIZATION 100-10-100-53100-00000 297.00$ 249309 12/19/2024 BEAR FRAME & WHEEL REPLACE TWO FRONT ROTOR TO UNIT 5043 402-50-590-51101-00000 1,143.68$ 249310 12/19/2024 BJ PARTY SUPPLIES LLC RENTAL EQUIPMENT FOR HOLIDAY PARADE-12/7/2024 210-60-610-53391-16148 1,614.80$ 249311 12/19/2024 BLUE SKY AUTOMOTIVE INC. PAINT EXTERIOR DOORS AND ROOF TO WHITE 271-30-340-58110-17203 2,000.00$ 249312 12/19/2024 CAL LAND ENGINEERING AND ASSOCIATES, INC. TOPOGRAPHIC SURVEY COMPLETION-ZOCALO PARK 256-50-520-58100-55022 2,000.00$ 249306 12/19/2024 ANASTASIA MARKOVA ENTERTAINMENT AT BREAKFAST W SANTA-12/14/24 100-60-610-53100-16150 1,500.00$ 249307 12/19/2024 AUTOMATION SOLUTIONS, INC. ELECTRICAL REPAIRS&MAINTENANCE@ZOCALO PARK 110-60-685-53371-00000 1,893.38$ 249307 12/19/2024 AUTOMATION SOLUTIONS, INC. ELECTRICAL REPAIRS & MAINTENANCE DONE@CITY YARD 100-60-620-53371-00000 895.97$ 249307 12/19/2024 AUTOMATION SOLUTIONS, INC. ELECTRICAL MAINTENANCE-ZOCALO PARK-11/25/24 110-60-685-53371-00000 2,556.92$ 249303 12/19/2024 ALL CITY MANAGEMENT SERVICES, INC CROSSING GUARD SERVICES-11/10-11/23/2024 100-30-390-51100-13200 14,639.72$ 249303 12/19/2024 ALL CITY MANAGEMENT SERVICES, INC CROSSING GUARD SERVICES-11/10-11/23/2024 275-30-725-51100-13200 201.59$ 249304 12/19/2024 ALMA ROSE CARBAJAL RENTAL DEPOSIT REFUND&CANCELLATION-1/17/2024 100-60-000-45601-00000 700.00$ 249304 12/19/2024 ALMA ROSE CARBAJAL RENTAL DEPOSIT REFUND&CANCELLATION-1/17/2024 501-60-000-22333-00000 300.00$ 249305 12/19/2024 ANASTASIA MARKOVA BALLOON TWISTER-TREE LIGHTING CEREMONY-12/5/24 100-60-610-51101-16105 245.00$ 249305 12/19/2024 ANASTASIA MARKOVA FACEPAINTERS FOR POSADA AT ZOCALO-12/20/2024 100-60-610-53100-16078 545.00$ 249299 12/17/2024 VICTORIA VALVERDE 2024 PUBLIC WORKS LUNCH&END THE YEAR TEAM MEETING 501-50-000-22543-00000 800.00$ 249300 12/19/2024 A-1 CONCRETE & CONSTRUCTION INC 80% COMPLETION-ROOF REPLACEMENT AT PUBLIC HOUSING 275-40-714-58100-56020 60,000.00$ 249301 12/19/2024 ACTION LOCK & SAFE LOCKSMITH SRVC AT METROLINK MACHINE-9/23/2024 100-60-620-53371-00000 222.50$ 249301 12/19/2024 ACTION LOCK & SAFE LOCKSMITH SRVC AT COM. CENTER POOL-9/25/2024 252-60-620-53371-00000 1,093.26$ 249301 12/19/2024 ACTION LOCK & SAFE LOCKSMITH SRVC AT CITY YARD-9/25/2024 100-60-620-53371-00000 701.04$ 249302 12/19/2024 AIR EFFICIENCY SERVICES ANDREW DIAZ MAINTENANCE&REPAIRS TO ICE MACHINES 100-60-620-53371-00000 975.00$ 249295 12/17/2024 BMO BANK N.A. HALLOWEEN DECOR RETURN 100-10-150-53370-11123 (74.60)$ 249295 12/17/2024 BMO BANK N.A. HALLOWEEN DECOR RETURN 100-10-150-53370-11123 (17.63)$ 249295 12/17/2024 BMO BANK N.A. CITY APRONS 100-10-150-53370-11123 763.48$ 249296 12/17/2024 SAN GABRIEL VALLEY WATER COMPANY WATER-121578-S. HOMES-13165 GARVEY 10/31-12/4/24 100-60-620-53402-55003 341.75$ 249297 12/17/2024 T-MOBILE PHONE-37340-GPS TRACKING 8/21-9/20/24 402-50-590-51101-00000 1,174.95$ 249298 12/17/2024 VALLEY COUNTY WATER DIST WATER-0005000-VARIOUS 10/31-11/27/24 251-50-562-53402-00000 87.97$ 249295 12/17/2024 BMO BANK N.A. PARMA MEMBERSHIP 100-10-150-53330-00000 300.00$ 249295 12/17/2024 BMO BANK N.A. PSHRA MEMBERSHIP 100-10-150-53330-00000 50.00$ 249295 12/17/2024 BMO BANK N.A. JOIN CALPERA MEMBERSHIP 100-10-150-53330-00000 380.00$ 249295 12/17/2024 BMO BANK N.A. MEMBER RENEWAL REGULAR PSHRA-SC MEMBERSHIP 100-10-150-53330-00000 50.00$ 249295 12/17/2024 BMO BANK N.A. CHRISTMAS ENGAGEMENT EVENT SUPPLIES 100-10-150-53370-11123 142.18$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 34.56$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 22.54$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 28.07$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 28.08$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 80.12$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 80.13$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 34.56$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 24.89$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 32.07$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 32.06$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 29.13$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 29.13$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 22.55$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 6.41$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 22.17$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 22.17$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 16.39$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 16.40$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 24.88$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 109.70$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 4.08$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 4.08$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 6.41$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 35.27$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 69.17$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 69.17$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 138.90$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 138.89$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 109.70$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 52.42$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 15.42$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 15.43$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 61.59$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 61.58$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 35.27$ 249325 12/19/2024 GRAINGER, INC. MATERIALS&SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 53.37$ 249325 12/19/2024 GRAINGER, INC. MATERIALS-SHIPPING BOXES 240-50-551-53100-15705 (43.27)$ 249326 12/19/2024 GREENFIELDS OUTDOOR FITNESS MATERIALS&SUPPLIES FOR HILDA PARK 100-60-620-53100-00000 1,711.08$ 249326 12/19/2024 GREENFIELDS OUTDOOR FITNESS MATERIALS&SUPPLIES FOR HILDA PARK 252-60-620-53100-00000 1,711.08$ 249327 12/19/2024 HINDERLITER, DE LLAMAS & ASSOCIATES SALES TAX-OCT-DEC 2024 100-25-299-51100-12410 1,078.89$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 52.42$ 249323 12/19/2024 EDWIN CARL SMITH HOLIDAY PARADE TROPIES&PLAQUE FOR AWARDS-12/7/24 210-60-610-53100-16148 595.05$ 249324 12/19/2024 GOGOV, INC. COMMUNITY ENHANCEMENT TOOL-1/1/2025-6/30/2025 100-40-460-53330-00000 4,050.00$ 249325 12/19/2024 GRAINGER, INC. MATERIALS FOR TRASH BAGS 240-50-551-53100-15705 631.84$ 249325 12/19/2024 GRAINGER, INC. MATERIALS FOR TRASH BAGS 240-50-551-53100-15705 43.27$ 249325 12/19/2024 GRAINGER, INC. MATERIAL FOR TREE WATERING BAGS 240-50-561-53100-00000 1,439.43$ 249325 12/19/2024 GRAINGER, INC. MATERIALS&SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 234.23$ 249320 12/19/2024 DATA TICKET, INC. DATA TICKET-OCT 2024- ENTITY 0365 0705 100-40-460-51100-00000 100.00$ 249321 12/19/2024 DAVID SALAS REPLACED&INSTALLED VARIOUS TREES-METROLINK PARKING 245-50-561-51101-15536 2,950.00$ 249322 12/19/2024 DEPT OF INDUSTRIAL RELATIONS ASSESSMENT FEE-7/1/2024-6/30/2025 403-10-160-53370-11125 82,747.30$ 249323 12/19/2024 EDWIN CARL SMITH CITY TILE PLAQUE 100-10-100-53320-00000 18.23$ 249323 12/19/2024 EDWIN CARL SMITH CITY TILE PLAQUE 100-10-100-53320-00000 145.86$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 249349 12/19/2024 SOUTHLAND TRANSIT, INC. FIXED ROUTE SERVICES OCT.2024 245-50-580-51100-15520 214.60$ 249347 12/19/2024 WEST COAST ARBORISTS, INC MEDIUM SIZE MULCH TO ASSIST WITH WEED 245-50-560-53100-00000 500.00$ 249348 12/19/2024 PCN3, INC. SEP 2024-BAL. OF CONSTRUCTION CONTRACT-SUSAN RUBIO 200-50-520-58100-55022 91,103.33$ 249348 12/19/2024 PCN3, INC. SEP 2024-BAL. OF CONSTRUCTION CONTRACT-SUSAN RUBIO 234-50-520-58100-55022 15,376.39$ 249348 12/19/2024 PCN3, INC. SEP 2024-BAL. OF CONSTRUCTION CONTRACT-SUSAN RUBIO 256-50-520-58100-55022 313,671.78$ 249348 12/19/2024 PCN3, INC. SEP 2024-BAL. OF CONSTRUCTION CONTRACT-SUSAN RUBIO 258-50-520-58100-55022 251,555.35$ 249349 12/19/2024 SOUTHLAND TRANSIT, INC. FIXED ROUTE SERVICES OCT.2024 244-50-580-51100-15525 123,617.30$ 249346 12/19/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 100-60-620-53100-00000 807.66$ 249346 12/19/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 252-60-620-53100-00000 807.65$ 249346 12/19/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 100-60-620-53100-00000 208.31$ 249346 12/19/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 252-60-620-53100-00000 208.32$ 249341 12/19/2024 ROSE GONZALEZ REFUND 501-60-000-22326-00000 50.00$ 249342 12/19/2024 SUNBELT RENTALS MISCELLANEOUS RENTAL EQUIPMENT 11/19/2024 240-50-551-53391-15705 175.40$ 249343 12/19/2024 SUNBURST DECORATIVE ROCK, INC. MEDIUM SIZE DECORATIVE ROCK 245-50-560-53100-00000 3,307.50$ 249344 12/19/2024 TRIPEPI,SMITH AND ASSOCIATES, INC PROGRAMMING AND COMMUNITY OUTREACH FOR 270-50-520-58100-15093 890.00$ 249344 12/19/2024 TRIPEPI,SMITH AND ASSOCIATES, INC PROGRAMMING AND COMMUNITY OUTREACH FOR 270-50-520-58100-15093 1,826.25$ 249345 12/19/2024 WASTE MANAGEMENT COLLECTION AND RECYCLING, INC DEC. 2024-MONTHLY TRASH SRVC PUBLIC HOUSING 402-50-590-53110-16140 3,389.96$ 249337 12/19/2024 PACIFIC PRODUCTS & SERVICES LLC MATERIALS & SUPPLIES FOR TRAFFIC SIGNS 245-50-550-53100-15622 312.01$ 249337 12/19/2024 PACIFIC PRODUCTS & SERVICES LLC MATERIALS & SUPPLIES FOR TRAFFIC SIGNS 245-50-550-53100-15622 7,871.85$ 249338 12/19/2024 PREMIERE FUELING SERVICES INC STATE TESTING REQUIREMENTS, INSPECTIONS, 402-50-590-51101-00000 150.00$ 249338 12/19/2024 PREMIERE FUELING SERVICES INC STATE TESTING REQUIREMENTS, INSPECTIONS NOV.2024 402-50-591-51101-00000 150.00$ 249339 12/19/2024 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-15536 295.52$ 249340 12/19/2024 PUENTE HILLS CHEVROLET MAINTENANCE/REPAIRS CITY& POLICE VEHICLES 11/18/24 402-50-591-53371-00000 2,316.17$ 249333 12/19/2024 LEWIS ENGRAVING INC GAVEL PLAQUE FOR OUTGOING MPT 100-10-100-53320-00000 132.30$ 249333 12/19/2024 LEWIS ENGRAVING INC DESK NAME PLATES FOR PD PERSONNEL 100-30-310-53100-00000 82.69$ 249334 12/19/2024 LIGHTNING OIL CO., INC. & VACUUM SERVICE DISPOSAL OF OIL DRUMS 402-50-590-51101-00000 250.00$ 249334 12/19/2024 LIGHTNING OIL CO., INC. & VACUUM SERVICE DISPOSAL OF OIL DRUMS 402-50-590-51101-00000 200.00$ 249335 12/19/2024 LONNIE MORENO CITY HOLIDAY PARADE ANNOUNCER-12/7/2024 210-60-610-51101-16148 150.00$ 249336 12/19/2024 MOJICA JUDO CLUB JUDO INSTRUCTOR-10/23-12/6/2024 501-60-000-22328-00000 1,430.65$ 249330 12/19/2024 HOME DEPOT A#23247-SUPPLIES FOR TRAFFIC MAINTENANCE 240-50-550-53100-15705 26.34$ 249330 12/19/2024 HOME DEPOT A#23247-SUPPLIES FOR TREE DIVISION 240-50-561-53100-00000 502.61$ 249331 12/19/2024 JOCELYN BADILLO MATERIALS&SUPPLIES-HOLIDAY PARADE&SENIOR CENTER 100-60-630-53100-00000 22.00$ 249331 12/19/2024 JOCELYN BADILLO MATERIALS&SUPPLIES-HOLIDAY PARADE&SENIOR CENTER 210-60-610-53100-16148 31.70$ 249332 12/19/2024 LANDSCAPE WAREHOUSE III SUPPLIES FOR STREET-PARK LANSCAPE 251-50-560-53100-00000 899.92$ 249332 12/19/2024 LANDSCAPE WAREHOUSE III FERTILIZER SPREADER 254-50-560-53390-00000 406.27$ 249330 12/19/2024 HOME DEPOT A#23247-SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-15705 77.32$ 249330 12/19/2024 HOME DEPOT A#23247-SUPPLIES FOR STREET LANDSCAPE 245-50-560-53100-00000 48.50$ 249330 12/19/2024 HOME DEPOT A#23247-SUPPLIES FOR TRAFFIC MAINTENANCE 240-50-550-53100-15705 73.25$ 249330 12/19/2024 HOME DEPOT A#23247-SUPPLIES FOR TREE DIVISION 240-50-561-53100-00000 90.17$ 249330 12/19/2024 HOME DEPOT A#23247-SUPPLIES FOR THE TRANSIT 245-50-581-53100-15510 86.45$ 249330 12/19/2024 HOME DEPOT A#23247-SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-15705 121.23$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 60.59$ 249330 12/19/2024 HOME DEPOT A#23247-SUPPLIES FOR PARK LANDSCAPE 251-50-571-53100-00000 101.17$ 249330 12/19/2024 HOME DEPOT A#23247-SUPPLIES FOR TRAFFIC MAINTENANCE 240-50-550-53100-15705 58.92$ 249330 12/19/2024 HOME DEPOT A#23247-SUPPLIES FOR PARK LANDSCAPE 251-50-571-53100-00000 165.31$ 249330 12/19/2024 HOME DEPOT CREDIT TO PARK MAINTENANCE 251-50-571-53100-00000 (19.36)$ 249330 12/19/2024 HOME DEPOT A#23247-SUPPLIES FOR STREET LANDSCAPE 245-50-560-53100-00000 39.60$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 77.14$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 77.13$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 15.05$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 15.05$ 249328 12/19/2024 HOME DEPOT A#23262-SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 60.60$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 249372 12/19/2024 SMART & FINAL MATERIALS/SUPPLIES-HOLIDAY PARADE/WINTERFEST 12/7 210-60-610-53100-16148 129.36$ 249372 12/19/2024 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CENTER 100-60-630-53100-00000 28.97$ 249372 12/19/2024 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CENTER 100-60-630-53100-00000 46.95$ 249372 12/19/2024 SMART & FINAL MATERIALS/SUPPLIES-HOLIDAY PARADE/WINTERFEST 12/7 210-60-610-53100-16148 955.70$ 249372 12/19/2024 SMART & FINAL MATERIALS & SUPPLIES FOR ARC 100-60-680-53100-00000 23.08$ 249371 12/19/2024 SAN GABRIEL VALLEY WATER COMPANY WATER-MULTI-CITY PARKS 10/31-12/4/24 252-60-620-53402-00000 5,262.05$ 249371 12/19/2024 SAN GABRIEL VALLEY WATER COMPANY WATER-MULTI-SPRINKLERS 10/31-12/4/2024 251-50-560-53402-00000 3,090.50$ 249372 12/19/2024 SMART & FINAL MATERIALS/SUPPLIES-HOLIDAY PARADE/WINTERFEST 12/7 210-60-610-53100-16148 91.34$ 249372 12/19/2024 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CENTER 100-60-630-53100-00000 117.70$ 249372 12/19/2024 SMART & FINAL MATERIALS & SUPPLIES FOR CITY COUNCIL 100-25-299-53100-11405 163.02$ 249372 12/19/2024 SMART & FINAL MATERIALS/SUPPLIES-HOLIDAY PARADE/WINTERFEST 12/7 210-60-610-53100-16148 113.41$ 249368 12/19/2024 PUENTE HILLS CHEVROLET MAINTENANCE AND REPAIR TO UNIT#5003 10/17/2024 402-50-590-53371-00000 776.83$ 249369 12/19/2024 RA LUCAS COMPANY INC. MATERIALS & SUPPLIES- MISCELLANEOUS SIGNAGE 254-50-550-53100-15622 849.46$ 249370 12/19/2024 RIO HONDO COMM. COLLEGE PRE-ACADEMY FOR PST 100-30-310-53200-00000 66.04$ 249371 12/19/2024 SAN GABRIEL VALLEY WATER COMPANY WATER-MULTI-CITY BUILDINGS 10/31-12/4/24 100-60-620-53402-00000 978.92$ 249371 12/19/2024 SAN GABRIEL VALLEY WATER COMPANY WATER-100636-PATRITTI/BESS 10/24-11/25/2024 252-60-620-53402-00000 1,500.39$ 249371 12/19/2024 SAN GABRIEL VALLEY WATER COMPANY WATER-117217-1209 VINELAND AVE 10/30-12/3/2024 252-60-620-53402-00000 1,965.62$ 249365 12/19/2024 MARIPOSA LANDSCAPES INC. NOV 2024-LANDSCAPE MAINTENANCE 251-50-560-51100-00000 8,749.99$ 249366 12/19/2024 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES FOR PARK LANDSCAPE 245-50-560-53100-00000 57.32$ 249366 12/19/2024 NICHOLS LUMBER & HARDWARE MATERIAL & SUPPLIES FOR TREE MAINTENANCE 240-50-561-53100-00000 74.43$ 249367 12/19/2024 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR UNIT CNG-2 402-50-590-53100-00000 10.89$ 249368 12/19/2024 PUENTE HILLS CHEVROLET MATERIAL & SUPPLIES FOR UNIT #5043 402-50-590-53100-00000 1,181.49$ 249368 12/19/2024 PUENTE HILLS CHEVROLET MATERIAL & SUPPLIES FOR UNIT #5043 402-50-590-53100-00000 799.90$ 249363 12/19/2024 JUST REWARDS GIFT CARDS FOR EMPLOYEE TRANSPORTATION 231-50-540-53120-00000 111.50$ 249364 12/19/2024 KINGDOM CAUSES, INC. SEP 2024-OPERATIONAL COST-S.HOMES-PLHA 225-60-691-53370-66027 6,817.38$ 249364 12/19/2024 KINGDOM CAUSES, INC. SEP 2024-OPERATIONAL COST-S. HOMES-PLHA 225-60-691-53370-66027 15,505.25$ 249364 12/19/2024 KINGDOM CAUSES, INC. SEP 2024-OPERATIONAL COST-S. HOMES-LAHSA 270-60-691-53370-66024 58,874.20$ 249364 12/19/2024 KINGDOM CAUSES, INC. OCT 2024-OPERATIONAL COST-S.HOMES-PLHA 225-60-691-53370-66027 29,233.12$ 249364 12/19/2024 KINGDOM CAUSES, INC. OCT 2024-OPERATIONAL COST-S. HOMES-LAHSA 270-60-691-53370-66024 60,189.30$ 249360 12/19/2024 HONEYWELL INTERNATIONAL INC. POLO FOR BOOTCAMP 027 209-60-620-58100-56016 1,207.55$ 249361 12/19/2024 INTERSTATE BATTERIES BATTERIES FOR CITY&POLICE VEHICLES 402-50-590-53100-00000 339.64$ 249361 12/19/2024 INTERSTATE BATTERIES BATTERIES FOR CITY&POLICE VEHICLES 402-50-591-53100-00000 339.65$ 249362 12/19/2024 JUAN CHAVEZ IRRIGATION REPAIRS-RAMONA PWY 245-50-562-53371-15536 1,700.00$ 249362 12/19/2024 JUAN CHAVEZ IRRIGATION REPAIRS-MAIN SHOPPING CENTER 245-50-562-53371-15536 500.00$ 249362 12/19/2024 JUAN CHAVEZ IRRIGATION REPAIRS-TEEN CENTER 245-50-562-53371-15536 2,150.00$ 249357 12/19/2024 EVAN BROOKS ASSOCIATES, INC TRANSIT ROUTE EFFICIENCY STUDY-THRU 11/30/2024 244-50-580-51100-15520 9,351.60$ 249358 12/19/2024 EWING IRRIGATION, INC. IRRIGATION SUPPLIES 251-50-562-53100-00000 658.74$ 249358 12/19/2024 EWING IRRIGATION, INC. IRRIGATION SUPPLIES 251-50-562-53100-00000 244.04$ 249358 12/19/2024 EWING IRRIGATION, INC. IRRIGATION SUPPLIES 251-50-562-53100-00000 160.63$ 249359 12/19/2024 HOME DEPOT A#23247-SPECIALIZED SPRAY PAINTS&COLORED PAINTS 254-50-570-53100-14885 152.68$ 249360 12/19/2024 HONEYWELL INTERNATIONAL INC. REPLACE AIR CONDITIONER UNIT IN POLICE DEPT 209-60-620-58100-56016 7,005.18$ 249352 12/19/2024 AT&T MOBILITY MOBILE DATA COMPUTERS-DUE 12/25/2024 100-30-310-53403-00000 1,744.31$ 249353 12/19/2024 BILL WRIGHT'S PAINT SPECIALIZED SPRAY PAINTS AND COLORED PAINTS 254-50-570-53100-14885 505.97$ 249353 12/19/2024 BILL WRIGHT'S PAINT SPECIALIZED SPRAY PAINTS AND COLORED PAINTS 254-50-570-53100-14885 274.87$ 249354 12/19/2024 CAL BLEND SOILS INC BULK LANDSCAPE PRODUCTS 251-50-560-53100-00000 405.72$ 249355 12/19/2024 CITY OF EL MONTE FUEL FOR TRANSIT SERVICES-OCT 2024 244-50-580-51100-15525 11,081.69$ 249356 12/19/2024 DESERIE C. DURAN ARPA BASIC REIM-FOSTER ELEM. 10/7-11/1/24 275-60-734-53370-16077 260.00$ 249349 12/19/2024 SOUTHLAND TRANSIT, INC. DIAL-A-RIDE SERVICES OCT.2024 244-50-580-51100-15520 25,969.88$ 249349 12/19/2024 SOUTHLAND TRANSIT, INC. FAREBOX REVENUE OCT. 2024 244-50-000-42151-00000 (3,450.50)$ 249349 12/19/2024 SOUTHLAND TRANSIT, INC. FAREBOX REVENUE OCT. 2024 244-50-000-42151-00000 (211.50)$ 249350 12/19/2024 ADLERHORST INTERNATIONAL LLC FIREARM DETECTION1/20-2/28/2025 100-30-310-53200-00000 5,700.00$ 249351 12/19/2024 ANA KARINA RUEDA CHRISTMAS ENGAGEMENT EVENT SUPPLIES 100-10-150-53370-11123 126.66$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 249382 12/19/2024 VALLEY COUNTY WATER DIST WATER-MULTI-TRANSIT CENTER 10/25-11/27/24 254-60-620-53402-15882 131.78$ 249382 12/19/2024 VALLEY COUNTY WATER DIST WATER-MULTI-TRANSIT CENTER 10/28-11/27/24 254-60-620-53402-15882 457.39$ 249383 12/19/2024 VERIZON WIRELESS PHONE-870914792-00001-PUBLIC WORKS 10/22-11/21/24 251-50-560-53403-00000 484.47$ 249383 12/19/2024 VERIZON WIRELESS PHONE-870914792-00001-PUBLIC WORKS 10/22-11/21/24 251-50-562-53403-00000 213.00$ 249383 12/19/2024 VERIZON WIRELESS PHONE-870914792-00001-PUBLIC WORKS 10/22-11/21/24 251-50-571-53403-00000 1,000.00$ 249381 12/19/2024 ULINE, INC. SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 276.28$ 249382 12/19/2024 VALLEY COUNTY WATER DIST WATER-MULTI-CITY BUILDINGS 10/22-11/20/24 100-60-620-53402-00000 2,607.17$ 249382 12/19/2024 VALLEY COUNTY WATER DIST WATER-MULTI-CITY BUILDINGS 10/28-11/27/24 100-60-620-53402-00000 422.70$ 249382 12/19/2024 VALLEY COUNTY WATER DIST WATER-MULTI-CITY PARKS 10/21-11/21/24 252-60-620-53402-00000 2,599.21$ 249382 12/19/2024 VALLEY COUNTY WATER DIST WATER-MULTI-CITY PARKS 10/28-11/27/24 252-60-620-53402-00000 56.49$ 249382 12/19/2024 VALLEY COUNTY WATER DIST WATER-MULTI-SPRINKLERS 10/22-11/21/2024 251-50-560-53402-00000 9,985.07$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 11/6/2024 100-60-620-53371-00000 153.50$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 11/6/2024 252-60-620-53371-00000 153.50$ 249378 12/19/2024 THE DIGITAL GRILL METROLINK PARKING DECAIS 2025 244-50-580-53320-15525 1,051.20$ 249379 12/19/2024 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY EAP PAYMENT FOR Q4 2024: 10/1/2024-12/31/2024 100-10-150-51101-00000 662.64$ 249380 12/19/2024 TRANSOURCE SERVICES CORP. MERAKI LICENSE RENEWALS 401-10-140-53379-00000 3,998.63$ 249381 12/19/2024 ULINE, INC. SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 276.28$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 11/7/2024 100-60-620-53371-00000 29.50$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 11/7/2024 252-60-620-53371-00000 29.50$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 11/6/2024 100-60-620-53371-00000 175.00$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 11/6/2024 252-60-620-53371-00000 175.00$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 11/7/2024 100-60-620-53371-00000 59.05$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 11/7/2024 252-60-620-53371-00000 59.05$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 11/6/2024 100-60-620-53371-00000 70.50$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 11/6/2024 252-60-620-53371-00000 70.50$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 11/6/2024 100-60-620-53371-00000 31.00$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 11/6/2024 252-60-620-53371-00000 31.00$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 11/7/2024 100-60-620-53371-00000 84.50$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 11/7/2024 252-60-620-53371-00000 84.50$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 11/5/2024 100-60-620-53371-00000 45.00$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 11/5/2024 252-60-620-53371-00000 45.00$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 11/5/2024 100-60-620-53371-00000 34.50$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 11/5/2024 252-60-620-53371-00000 34.50$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 11/6/2024 100-60-620-53371-00000 79.00$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 11/6/2024 252-60-620-53371-00000 79.00$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/28/24 100-60-620-53371-00000 79.00$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/28/24 252-60-620-53371-00000 79.00$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/25/24 100-60-620-53371-00000 75.00$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/25/24 252-60-620-53371-00000 75.00$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/3/2024 100-60-620-53371-00000 75.60$ 249377 12/19/2024 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 10/3/2024 252-60-620-53371-00000 75.60$ 249373 12/19/2024 SOUTHERN CALIFORNIA EDISON ELEC-ST LIGHT-14006 1/2 LOS ANGELES 11/7-12/8/24 251-50-530-53401-00000 84.51$ 249373 12/19/2024 SOUTHERN CALIFORNIA EDISON ELEC-CB-PUBLIC BLDGS-14403 PACIFIC 10/25-11/24/24 100-60-620-53401-00000 21,643.60$ 249374 12/19/2024 SPARKLETTS WATER & COFFEE SUPPLIES FOR CITY YARD 100-60-620-53100-00000 645.70$ 249375 12/19/2024 STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION ROTINE MAINTENANCE -SIGNALS & LIGHTING OCT.-DEC.22 240-50-530-51100-00000 3,146.31$ 249375 12/19/2024 STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION ROTINE MAINTENANCE -SIGNALS & LIGHTING JAN.-MAR.23 240-50-530-51100-00000 2,979.24$ 249376 12/19/2024 SUSAN SAXE-CLIFFORD,PH.D PSYCH EVALUATION ON POLICE APPLICANT 100-30-310-51100-00000 450.00$ 249373 12/19/2024 SOUTHERN CALIFORNIA EDISON ELEC-ST LIGHT-13911 1/2 LOS ANGELES 11/7-12/8/24 251-50-530-53401-00000 81.14$ 249373 12/19/2024 SOUTHERN CALIFORNIA EDISON ELEC-TRAF SIGNALS-14104 LOS ANGELES 11/7-12/8/24 251-50-530-53401-00000 97.01$ 249373 12/19/2024 SOUTHERN CALIFORNIA EDISON ELEC-TRANSIT CENTER-3821 BOGART A 11/7-12/8/24 254-60-620-53401-15882 5,736.51$ 249373 12/19/2024 SOUTHERN CALIFORNIA EDISON ELEC-SPRINKLERS-14403 PACIFIC 10/25-11/24/24 251-50-560-53401-00000 385.59$ 249373 12/19/2024 SOUTHERN CALIFORNIA EDISON ELEC-CB-AUDITORIUM-14403 PACIFIC 11/6-12/6/24 100-60-620-53401-00000 1,556.03$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 249409 12/26/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 7.27$ 249409 12/26/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 242.54$ 249409 12/26/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 19.70$ 249409 12/26/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 23.81$ 249409 12/26/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF POLICE 402-50-591-53100-00000 52.66$ 249409 12/26/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 80.61$ 249409 12/26/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 75.72$ 249409 12/26/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 152.74$ 249409 12/26/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 75.65$ 249409 12/26/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 99.89$ 249409 12/26/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 13.43$ 249403 12/26/2024 CORODATA RECORDS MANAGEMENT, INC. CITY CLERK OFFICE STORAGE 100-10-120-51101-11431 64.61$ 249404 12/26/2024 COWBOYS ROOFING INC PERMIT REFUND-12725 BESS AVE-BLDG-1024-4648 100-40-000-43400-00000 332.25$ 249405 12/26/2024 CS TRANSIT LEASING INC RENTAL-WHITE VINYL PICKET FENCE-12/7/2024 210-60-610-53391-16148 1,248.30$ 249406 12/26/2024 ERIK MONZON MUSICAL PER. AT CITY COUNCIL SWEARING-12/11/2024 100-10-110-51101-00000 1,700.00$ 249407 12/26/2024 FRANCHISE TAX BOARD PAYROLL DEDUCTION-ACT#31222 100-00-000-21225-00000 200.00$ 249408 12/26/2024 FUN EXPRESS, LLC SUPPLIES FOR POSADA 100-60-610-53100-16078 257.61$ 249400 12/26/2024 CHICAS GRAPHICS AND DESIGN FULL COLOR SIGN FOR BREAKFAST WITH SANTA 100-60-610-53100-16150 44.10$ 249401 12/26/2024 CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES FOR REC DEPT. 100-60-610-53100-00000 93.93$ 249401 12/26/2024 CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES FOR REC DEPT. 100-60-630-53100-00000 36.58$ 249401 12/26/2024 CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES FOR REC DEPT. 100-60-640-53100-00000 387.71$ 249401 12/26/2024 CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES FOR REC DEPT. 100-60-660-53100-00000 61.67$ 249402 12/26/2024 CLARISSA I. ZAMORA INSTRUCTOR FOR BALLET FOLKORICO 501-60-000-22328-00000 1,188.00$ 249398 12/26/2024 BALDWIN PARK FLOWERS & GIFTS DARK GREEN LINENS FOR CHRISTMAS DANCE 501-60-000-22327-00000 126.00$ 249399 12/26/2024 CARLOS VALLE NOV 2024-CITYWIDE JANITORIAL SRVC 100-60-620-53371-00000 5,500.00$ 249399 12/26/2024 CARLOS VALLE NOV 2024-CITYWIDE JANITORIAL SRVC 245-60-620-53371-15882 1,300.00$ 249399 12/26/2024 CARLOS VALLE NOV 2024-CITYWIDE JANITORIAL SRVC 252-60-620-53371-00000 6,968.00$ 249400 12/26/2024 CHICAS GRAPHICS AND DESIGN STOCK CLOTH GROMMETS FOR BOXING PROGRAM 501-60-000-22328-16130 88.20$ 249400 12/26/2024 CHICAS GRAPHICS AND DESIGN TROPHY FOR SENIOR PING PONG TOURNAMENT 100-60-630-53100-00000 49.61$ 249396 12/26/2024 AUL HEALTH BENEFIT TRUST 4Q23 ADMINISTRATION FEE 100-10-150-51101-00000 3,003.00$ 249396 12/26/2024 AUL HEALTH BENEFIT TRUST 3Q24 ADMINISTRATION FEE 100-10-150-51101-00000 3,003.00$ 249397 12/26/2024 AXON ENTERPRISE, INC UNIT ANTENNAS 100-30-310-53100-00000 574.05$ 249397 12/26/2024 AXON ENTERPRISE, INC UNIT ANTENNAS AND WIRING FOR IN-CAR CAMERA 100-30-310-53100-00000 1,290.67$ 249397 12/26/2024 AXON ENTERPRISE, INC UNIT ANTENNAS 100-30-310-53100-00000 292.52$ 249397 12/26/2024 AXON ENTERPRISE, INC WIRING FOR IN-CAR CAMERA 100-30-310-53100-00000 358.31$ 249393 12/26/2024 ANASTASIA MARKOVA CHARACTER ENTERTAINMENT-SANTA CLOTHES EVENT 100-60-610-51101-00000 600.00$ 249394 12/26/2024 ARACELI MAGANA REFUND-SECURITY GUARD-12/08/2024-SENIOR CENTER 100-60-000-45601-00000 280.00$ 249394 12/26/2024 ARACELI MAGANA RENTAL DEPOSIT REFUND-12/8/2024-SENIOR CENTER 501-60-000-22333-00000 300.00$ 249395 12/26/2024 ARMANDO NAVA MATERIALS&SUPPLIES FOR HOLIDAY FOOD BASKET 100-60-640-53100-00000 180.74$ 249395 12/26/2024 ARMANDO NAVA MATERIALS&SUPPLIES FOR S. HOMES CHRISTMAS WISHLIST 501-60-000-22328-00000 1,373.77$ 249395 12/26/2024 ARMANDO NAVA MATERIALS&SUPPLIES FOR ESPERANZA VILLA 501-60-000-22328-00000 352.80$ 249388 12/19/2024 WINNER PARTY INC. MATERIALS & SUPPLIES-BREAKFAST WITH SANTA 12/14/24 100-60-610-53100-16150 69.15$ 249389 12/23/2024 MANUEL CARRILLO, JR PRINTING SRVC FOR CITY COUNCIL SWEARING-FLYERS 100-10-100-53100-00000 367.15$ 249389 12/23/2024 MANUEL CARRILLO, JR RENTAL OF CARS FOR HOLIDAY PARADE-12/7/2024 210-60-610-53391-16148 3,736.04$ 249390 12/26/2024 ABOVE ALL CONSTRUCTION INC. PERMIT REFUND-3421 FEATHER AVE-BLDG-1024-4609 100-40-000-43400-00000 118.40$ 249391 12/26/2024 ABSOLUTE SECURITY INTERNATIONAL CORP AUG 2024-SECURITY SRVC-DOWNTOWN ST MARKET 100-60-610-51100-16101 2,046.00$ 249392 12/26/2024 AMERICAN LEGAL PUBLISHING CORP. WEB HOSTING FEE-1/1/2025-1/1/2026 100-10-120-51101-11430 550.00$ 249385 12/19/2024 WENDY HERNANDEZ PURCHASE MATERIALS & SUPPLIES FOR HOLIDAY PARADE 210-60-610-53100-16148 68.60$ 249386 12/19/2024 WEX BANK FUEL CARDS FOR CITY VEHICLES 402-50-590-53110-16140 9.18$ 249387 12/19/2024 WHITTIER NARROWS FEED STORE HAYBALES FOR SENIOR CENTER CHRISTMAS PARADE FLOAT 210-60-610-53100-16148 89.30$ 249387 12/19/2024 WHITTIER NARROWS FEED STORE HAYBALES FOR SENIOR CENTER CHRISTMAS PARADE FLOAT 210-60-610-53100-16148 89.30$ 249384 12/19/2024 WEBCO LB LLC NOV.2024-SWEEP CITY & CITY HALL PARKING STRUCTURE 254-50-560-51101-15734 4,200.00$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 249427 12/26/2024 TERESA A ALEXANDER MATERIALS & SUPPLIES FOR HOLIDAY PARADE 210-60-610-53100-16148 41.32$ 249428 12/26/2024 TERRA REALTY ADVISORS INC BILLBOARD MATTERS 100-40-405-51100-00000 1,085.84$ 249429 12/26/2024 THE SHREDDERS HR-4-65 GALLON TOTE, 1-FUEL SURCHARGE 403-10-160-51101-00000 242.00$ 249430 12/26/2024 TRANSOURCE SERVICES CORP. MERAKI LICENSE ADDITIONAL 10 401-10-140-53379-00000 243.90$ 249431 12/26/2024 TYLER BUSINESS FORMS 2024 TAX FORMS 401-10-140-51101-00000 159.05$ 249425 12/26/2024 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CENTER 100-60-630-53100-00000 186.51$ 249425 12/26/2024 SMART & FINAL MATERIALS & SUPPLIES FOR COMMUNITY CENTER 100-60-610-53100-00000 125.69$ 249425 12/26/2024 SMART & FINAL MATERIALS & SUPPLIES FOR CITY COUNCIL SWEARING 100-10-100-53100-00000 96.90$ 249426 12/26/2024 SOUTHERN CALIFORNIA EDISON ELEC-RED CAR BLDG-14801 BADILLO 11/8-12/9/24 100-60-620-53401-00000 199.48$ 249426 12/26/2024 SOUTHERN CALIFORNIA EDISON ELEC-ESPERANZA VILLA-14173 GARVEY 11/14-12/12/24 100-60-620-53401-55003 1,614.93$ 249426 12/26/2024 SOUTHERN CALIFORNIA EDISON ELEC-CNG-14747 1/2 RAMONA 11/7-12/8/24 100-60-620-53401-00000 539.04$ 249425 12/26/2024 SMART & FINAL MATERIALS & SUPPLIES FOR HOLIDAY FOOD BASKETS 100-60-640-53100-16106 116.87$ 249425 12/26/2024 SMART & FINAL MATERIALS & SUPPLIES FOR BASIC PROGRAM 100-60-650-53100-00000 79.89$ 249425 12/26/2024 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CENTER 100-60-630-53100-00000 60.33$ 249425 12/26/2024 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CENTER 100-60-630-53100-00000 44.06$ 249425 12/26/2024 SMART & FINAL MATERIALS & SUPPLIES FOR POSADA 100-60-610-53100-16078 64.14$ 249425 12/26/2024 SMART & FINAL MATERIALS & SUPPLIES FOR TEE CENTER 100-60-660-53100-00000 87.54$ 249422 12/26/2024 ROADLINE PRODUCTS INC. MATERIALS & SUPPLIES FOR PAVEMENT MARKINGS 240-50-550-53100-15705 86.53$ 249422 12/26/2024 ROADLINE PRODUCTS INC. MATERIALS & SUPPLIES FOR PAVEMENT MARKINGS 245-50-550-53100-15622 127.00$ 249423 12/26/2024 SANDRA LEYVA REMAINING BALANCE TO PURCHSE TOYS FOR POSADA 100-60-610-53100-16078 2.68$ 249424 12/26/2024 SECTRAN SECURITY INC. SECTRAN SERVICE CASH TRANSFER TO LOOMIS DEC.2024 100-25-299-53370-12404 459.26$ 249425 12/26/2024 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CENTER 100-60-630-53100-00000 12.33$ 249425 12/26/2024 SMART & FINAL MATERIALS & SUPPLIES FOR BREAKFAST WITH SANTA 100-60-610-53100-16150 1,002.96$ 249417 12/26/2024 MARIA MORENO FOOD ITEMS FOR HOLIDAY PARADE 210-60-610-53100-16148 607.35$ 249418 12/26/2024 MIGUEL ANGEL GARCIA SANTA CLAUS SUIT FOR SERENITY HOMES HOLIDAY PARTY 501-60-000-22328-00000 500.00$ 249419 12/26/2024 ODP BUSINESS SOLUTIONS, LLC COMMUNITY ENHANCEMENT SUPPLIES 100-40-460-53100-00000 26.31$ 249420 12/26/2024 PUENTE HILLS FORD LLC SERVICE-CITY & POLICE VEHICLES 11/12-11/26/2024 402-50-591-53371-00000 817.02$ 249421 12/26/2024 RAQUEL M. CERVANTES CASE# RID 1202591- NOE CERVANTES 100-00-000-21225-00000 115.39$ 249422 12/26/2024 ROADLINE PRODUCTS INC. MATERIALS & SUPPLIES FOR PAVEMENT MARKINGS 245-50-550-53100-15622 1,095.00$ 249412 12/26/2024 ICC LOS ANGELES BASIN CHAPTER 2025 CASP TRAINING FOR M. MENDENHALL 100-40-450-53200-00000 500.00$ 249413 12/26/2024 INTERMEX INC REMAINING BALANCE-TRANSPORT TO GROVE BUS-12/12/24 275-60-726-51101-16074 1,200.00$ 249414 12/26/2024 ISRAEL J. COBOS ARPA REIM-REGIST-THANKSGIVING CAMP-11/25-11/27/24 275-60-734-53370-16077 57.00$ 249415 12/26/2024 JOCELYN BADILLO SUPPLIES FOR SENIOR CENTER CHRISTMAS DANCE 100-60-630-53100-00000 73.62$ 249416 12/26/2024 JUAN E. RAMIREZ ENG-SPA INTERPRETER AND TRANSLATOR-DEC 2024 100-10-110-51101-00000 4,050.00$ 249417 12/26/2024 MARIA MORENO TV FOR SENIOR CENER BINGO SYSTEM 110-60-630-58110-00000 2,431.48$ 249411 12/26/2024 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 100-60-660-53100-00000 113.82$ 249411 12/26/2024 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 501-60-000-22328-00000 109.15$ 249411 12/26/2024 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 501-60-000-22328-00000 71.64$ 249411 12/26/2024 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 501-60-000-22328-00000 361.74$ 249411 12/26/2024 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 100-60-660-53100-00000 53.36$ 249411 12/26/2024 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 100-60-660-53100-00000 43.84$ 249411 12/26/2024 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 501-60-000-22328-00000 203.90$ 249411 12/26/2024 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 501-60-000-22328-00000 66.13$ 249411 12/26/2024 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 110-60-685-53100-00000 101.03$ 249411 12/26/2024 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 100-60-660-53100-00000 31.94$ 249410 12/26/2024 HELEN HERNANDEZ MATERIALS&SUPPLIES FOR CITY COUNCIL 100-10-100-53100-00000 56.66$ 249410 12/26/2024 HELEN HERNANDEZ MATERIALS&SUPPLIES FOR BREAKFAST WITH SANTA 100-60-610-53100-16150 133.88$ 249410 12/26/2024 HELEN HERNANDEZ MATERIALS&SUPPLIES FOR CPRS AWARD SUB. FEES 100-60-610-53330-00000 255.00$ 249410 12/26/2024 HELEN HERNANDEZ MATERIALS&SUPPLIES FOR ARC 100-60-680-53100-00000 173.31$ 249411 12/26/2024 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 501-60-000-22328-00000 14.60$ 249411 12/26/2024 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 110-60-685-53100-00000 78.82$ 249409 12/26/2024 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF POLICE 402-50-591-53100-00000 359.48$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 249454 01/02/2025 LIGHTBOX PARENT, L.P. GOV CLARITY GIS (DIGITAL MAP PRODUCTS) RENEWAL 245-50-510-51100-15548 4,500.00$ 249455 01/02/2025 LOS ANGELES COUNTY PUBLIC WORKS MAINTENANCE-OCT 2024-TRAFFIC SIGNAL&LIGHT 251-50-530-51100-00000 1,446.51$ 249456 01/02/2025 MALLORY SAFETY & SUPPLY LLC MATERIAL&SUPPLIES FOR PERSONAL PROTECTIVE EQUIPT. 240-50-550-53100-15705 2,846.11$ 249457 01/02/2025 MARCO INDUSTRIES, INC REPAIRS AND WARRANTY REPAIRS (INCLUDING PARTS) 402-50-590-53371-00000 4,318.16$ 249457 01/02/2025 MARCO INDUSTRIES, INC REPAIRS TO THE STREET SWEEPER 402-50-590-53371-00000 1,526.35$ 249451 01/02/2025 KEYSTONE UNIFORMS ALTERATIONS FOR PST K. LARIOS UNIFORMS 100-30-340-53100-00000 10.51$ 249452 01/02/2025 LANDSCAPE WAREHOUSE III MATERIALS AND SUPPLIES FOR STREET PARK LANDSCAPE 251-50-560-53100-00000 1,393.56$ 249453 01/02/2025 LEWIS ENGRAVING INC MAILBOX NAMEPLATES FOR PD PERSONNEL 100-30-310-53100-00000 27.56$ 249454 01/02/2025 LIGHTBOX PARENT, L.P. GOV CLARITY GIS (DIGITAL MAP PRODUCTS) RENEWAL 100-40-400-51100-15548 1,000.00$ 249454 01/02/2025 LIGHTBOX PARENT, L.P. GOV CLARITY GIS (DIGITAL MAP PRODUCTS) RENEWAL 100-40-460-51100-15548 2,000.00$ 249454 01/02/2025 LIGHTBOX PARENT, L.P. GOV CLARITY GIS (DIGITAL MAP PRODUCTS) RENEWAL 240-50-500-51100-15548 4,672.48$ 249449 01/02/2025 GRAINGER, INC. MATERIALS&SUPPLIES FOR TRASH BAGS 240-50-551-53100-15705 420.54$ 249449 01/02/2025 GRAINGER, INC. MATERIAL&SUPPLIES FOR RAIN BOOTS 251-50-560-53100-00000 128.05$ 249449 01/02/2025 GRAINGER, INC. MATERIALS&SUPPLIES FOR RAIN BOOTS 244-50-581-53100-15510 128.05$ 249450 01/02/2025 INTERSTATE BATTERIES BATTERIES FOR CITY 402-50-590-53100-00000 747.73$ 249451 01/02/2025 KEYSTONE UNIFORMS UNIFORMS FOR DISPATCHER 100-30-340-53100-00000 29.76$ 249451 01/02/2025 KEYSTONE UNIFORMS ALTERATIONS FOR PST L. EAVES UNIFORMS 100-30-340-53100-00000 13.78$ 249448 01/02/2025 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 183.03$ 249448 01/02/2025 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 15.45$ 249448 01/02/2025 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF POLICE 402-50-591-53100-00000 15.46$ 249448 01/02/2025 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 6.05$ 249449 01/02/2025 GRAINGER, INC. MATERIALS&SUPPLIES FOR SOFTSHELL JACKET 246-50-540-53100-15005 116.16$ 249449 01/02/2025 GRAINGER, INC. MATERIALS&SUPPLIES FOR SOFTSHELL JACKET 246-50-540-53100-15005 121.02$ 249446 01/02/2025 ENTERPRISE FM TRUST PAYOUT FOR HYUNDAI LONIG FOR RECREATION DEPT 100-60-600-58110-59000 918.19$ 249447 01/02/2025 EWING IRRIGATION, INC. MATERIALS&SUPPLIES FOR IRRIGATION 251-50-562-53100-00000 505.92$ 249447 01/02/2025 EWING IRRIGATION, INC. IRRIGATION SUPPLIES 251-50-562-53100-00000 2,116.13$ 249448 01/02/2025 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF POLICE 402-50-591-53100-00000 32.49$ 249448 01/02/2025 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF POLICE 402-50-591-53100-00000 79.35$ 249448 01/02/2025 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF POLICE 402-50-591-53100-00000 210.83$ 249445 01/02/2025 EDUCATION & TRAINING SERVICES, LLC NEW MANAGER LEADERSHIP PROGRAM-2/25-2/27/2024 254-50-560-53200-00000 549.00$ 249446 01/02/2025 ENTERPRISE FM TRUST PAYOUT FOR HYUNDAI LONIG FOR RECREATION DEPT 100-60-600-58110-59000 888.07$ 249446 01/02/2025 ENTERPRISE FM TRUST PAYOUT FOR HYUNDAI LONIG FOR RECREATION DEPT 100-60-600-58110-59000 953.56$ 249446 01/02/2025 ENTERPRISE FM TRUST PAYOUT FOR HYUNDAI LONIG FOR RECREATION DEPT 100-60-600-58110-59000 953.56$ 249441 01/02/2025 COUNTY OF LOS ANGELES DEPARTMENT OF ANIMAL CARE & CONTROL.NOV 2024-ANIMAL CONTROL SERVICES 275-30-712-51100-13250 96,693.09$ 249442 01/02/2025 DANIELS TIRE SERVICE, INC. TIRES FOR CITY VEHICLES 402-50-590-53100-00000 2,723.50$ 249442 01/02/2025 DANIELS TIRE SERVICE, INC. TIRES FOR POLICE DEPARTMENT VEHICLES 402-50-591-53100-00000 2,723.51$ 249443 01/02/2025 DAVID SALAS REMOVAL&REPLACEMENT OF PINE TREE-11/7/2024 403-10-160-54100-00000 4,950.00$ 249444 01/02/2025 DULCE M. CRUZ FREE FOOD-TREE LIGHTING CEREMONY-12/5/24 100-60-610-51101-16105 4,296.00$ 249445 01/02/2025 EDUCATION & TRAINING SERVICES, LLC NEW MANAGER LEADERSHIP PROGRAM-2/25-2/27/2024 251-50-540-53200-00000 549.00$ 249437 01/02/2025 AXON ENTERPRISE, INC CRADELEPOINT ROUTER CABLE 100-30-340-53100-00000 45.56$ 249438 01/02/2025 B&M SUPPLIERS LLC GLOVES FOR JAIL 100-30-380-53100-00000 118.00$ 249439 01/02/2025 BESA POLOS FOR BOOTCAMP 027 100-30-340-53100-13041 407.14$ 249440 01/02/2025 CHICAS GRAPHICS AND DESIGN VARIOUS SIGNS FOR POSADA EVENT 100-50-550-53100-16078 336.26$ 249440 01/02/2025 CHICAS GRAPHICS AND DESIGN MATERIAL&SUPPLIES FOR CHRISTMAS WITH THE COPS 100-50-550-53100-13802 500.00$ 249440 01/02/2025 CHICAS GRAPHICS AND DESIGN MATERIAL&SUPPLIES FOR CHRISTMAS WITH THE COPS 240-50-550-53100-15705 4.39$ 249433 01/02/2025 AAA OIL, INC. MATERIALS&SUPPLIES FOR PENNZOIL OIL 402-50-590-53100-00000 1,218.72$ 249433 01/02/2025 AAA OIL, INC. MATERIALS&SUPPLIES FOR PENNZOIL OIL 402-50-591-53100-00000 1,218.72$ 249434 01/02/2025 ALL CITY MANAGEMENT SERVICES, INC CROSSING GUARD SERVICES-11/24-12/7/2024 100-30-390-51100-13200 8,299.86$ 249435 01/02/2025 AMERICAN EAGLE COMPUTER PROD INC. INK CARTRIDGES FOR PRINTER IN SERGEANT'S OFFICE 100-30-310-53100-00000 1,981.06$ 249436 01/02/2025 APN LANDSCAPING INC LANDSCAPE RENOVATION TO MORGAN PARK FRONT 234-50-520-58100-55042 6,250.00$ 249436 01/02/2025 APN LANDSCAPING INC REPAIR TO BROKEN IRRIGATION PIPE 245-50-562-53371-15537 650.00$ 249432 01/02/2025 A-1 CONCRETE & CONSTRUCTION INC FINAL PYMT-ROOF REPLACEMENT AT PUBLIC HOUSING 275-40-714-58100-56020 31,500.00$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 249475 01/02/2025 US BANK VOYAGER FLEET SYS GAS CARD ACCOUNT NUMBER:869356121 FOR PD 402-50-591-53110-16140 495.46$ 249476 01/02/2025 WESSEL PROPANE INC MATERIALS & SUPPLIES-STREET MAINTENANCE DIVISION 240-50-551-53100-15705 16.18$ 249476 01/02/2025 WESSEL PROPANE INC MATERIALS & SUPPLIES-STREET MAINTENANCE DIVISION 240-50-551-53100-15705 26.95$ 249476 01/02/2025 WESSEL PROPANE INC MATERIALS & SUPPLIES-STREET MAINTENANCE DIVISION 240-50-551-53100-15705 61.36$ 249477 01/02/2025 WEST COAST ARBORISTS, INC MEDIUM SIZE MULCH TO ASSIST WITH WEED 12/5/2024 245-50-560-53100-00000 500.00$ 249471 01/02/2025 THE HAPPY KEY MATERIAL & SUPPLIES FOR UNIT #5043 402-50-590-53100-00000 28.00$ 249472 01/02/2025 T-MOBILE PHONE-60023-BUILDING AND CODE 11/21-12/20/24 100-40-450-53403-00000 325.90$ 249472 01/02/2025 T-MOBILE PHONE-60023-BUILDING AND CODE 11/21-12/20/24 100-40-460-53403-00000 162.95$ 249473 01/02/2025 T-MOBILE PHONE-55455-POLICE DEPARTMENT 11/21-12/20/24 100-30-310-53403-00000 2,130.61$ 249474 01/02/2025 UNITED ROTARY BRUSH CORP BRUSH BROOM REPLACEMENTS FOR STREET SWEEPER 246-50-552-53100-15005 470.55$ 249475 01/02/2025 US BANK VOYAGER FLEET SYS GAS CARD ACCOUNT NUMBER:869356121 FOR PD 402-50-591-53110-16140 882.37$ 249465 01/02/2025 RIGHT OF WAY INC ANNUAL HOLIDAY PARADE-ROAD CLOSURE,TRAFFIC CONTROL 210-50-550-51101-16148 3,862.50$ 249466 01/02/2025 SHARPLINE SOLUTIONS, INC. MATERIAL & SUPPLIES-OMEGA POST, MOUNT BASE 240-50-550-53100-15705 847.60$ 249467 01/02/2025 SOUTHERN CALIFORNIA GAS CO GAS-72725-CNG STATION-14747 RAMONA 11/1-12/1/24 402-50-590-53110-16140 13.39$ 249468 01/02/2025 SUNBELT RENTALS RENTAL MANLIFT-VINELAND WASH PROJECT 12/2-12/5/24 245-50-560-53391-15705 1,941.16$ 249469 01/02/2025 TARGET SPECIALTY PRODUCTS MATERIALS & SUPPLIES 251-50-560-53100-00000 56.05$ 249470 01/02/2025 TARGET SPECIALTY PRODUCTS HERBICIDES AND FERTILIZERS (LIQUID/GRANULAR) 251-50-560-53100-00000 1,298.52$ 249464 01/02/2025 RED WING BRANDS OF AMERICA INC BOOTS FOR PUBLIC WORK EMPLOYEE 251-50-560-50119-00000 30.00$ 249464 01/02/2025 RED WING BRANDS OF AMERICA INC BOOTS FOR PUBLIC WORK EMPLOYEE 256-50-551-50119-15705 90.00$ 249464 01/02/2025 RED WING BRANDS OF AMERICA INC BOOTS FOR PUBLIC WORK EMPLOYEE 245-50-560-50119-00000 292.08$ 249464 01/02/2025 RED WING BRANDS OF AMERICA INC BOOTS FOR PUBLIC WORK EMPLOYEE 245-50-560-50119-00000 150.00$ 249465 01/02/2025 RIGHT OF WAY INC PURCHASE OF TRAFFIC CONTROL EQUIPMENT 240-50-550-53100-15705 78.45$ 249465 01/02/2025 RIGHT OF WAY INC ANNUAL HOLIDAY PARADE-RENTAL MESSAGE BOARD EVENT 245-50-560-53391-15705 45.00$ 249463 01/02/2025 PRIME POWER EQUIPMENT INC MAINTENANCE & REPAIRS FOR TREE SECTION 12/18/24 240-50-561-53371-00000 60.00$ 249464 01/02/2025 RED WING BRANDS OF AMERICA INC BOOTS FOR PUBLIC WORK EMPLOYEE 240-50-540-50119-15705 30.00$ 249464 01/02/2025 RED WING BRANDS OF AMERICA INC BOOTS FOR PUBLIC WORK EMPLOYEE 245-50-540-50119-15040 75.00$ 249464 01/02/2025 RED WING BRANDS OF AMERICA INC BOOTS FOR PUBLIC WORK EMPLOYEE 246-50-540-50119-00000 75.00$ 249463 01/02/2025 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 12/5/24 245-50-560-53371-15536 30.00$ 249463 01/02/2025 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-15536 519.01$ 249463 01/02/2025 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-15536 210.11$ 249463 01/02/2025 PRIME POWER EQUIPMENT INC MAINTENANCE & REPAIRS FOR TREE SECTION 12/11/24 240-50-561-53100-00000 43.77$ 249463 01/02/2025 PRIME POWER EQUIPMENT INC MAINTENANCE & REPAIRS FOR TREE SECTION 12/11/24 240-50-561-53371-00000 120.25$ 249463 01/02/2025 PRIME POWER EQUIPMENT INC MAINTENANCE & REPAIRS FOR TREE SECTION 12/18/24 240-50-561-53100-00000 529.94$ 249463 01/02/2025 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 11/26/24 245-50-560-53371-15536 30.00$ 249463 01/02/2025 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 12/5/24 245-50-560-53371-15536 73.76$ 249463 01/02/2025 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 12/5/24 245-50-560-53371-15536 30.00$ 249463 01/02/2025 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 12/5/24 245-50-560-53371-15536 30.00$ 249463 01/02/2025 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 12/5/24 245-50-560-53371-15536 30.00$ 249463 01/02/2025 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 12/5/24 245-50-560-53371-15536 30.00$ 249458 01/02/2025 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES FOR TRANSIT ( BUS SHELTER) 244-50-581-53100-15510 28.98$ 249459 01/02/2025 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPARMENT 100-30-300-53100-00000 38.87$ 249459 01/02/2025 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPARMENT 100-30-300-53100-00000 32.63$ 249460 01/02/2025 OPENGOV, INC SERVICE AGREEMENT-USE OPENGOV 10/25/2024-1/24/2025 275-50-765-58105-55016 63,552.50$ 249461 01/02/2025 O'REILLY AUTO PARTS MATERIALS & SUPPLIES ULTRA BLACK 402-50-590-53100-00000 25.34$ 249462 01/02/2025 PACIFIC PRODUCTS & SERVICES LLC MATERIALS & SUPPLIES FOR TRAFFIC SIGNS 245-50-550-53100-15622 11,286.29$ 249458 01/02/2025 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES FOR TRANSIT ( BUS SHELTER) 244-50-581-53100-15510 34.02$ 249458 01/02/2025 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES FOR TREE MAINTENANCE 240-50-561-53100-00000 40.91$ 249458 01/02/2025 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES-STREET MAINTENANCE DIVISION 240-50-551-53100-15705 93.23$ 249458 01/02/2025 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES-STREET MAINTENANCE DIVISION 240-50-551-53100-15705 26.39$ 249458 01/02/2025 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES FOR TRANSIT ( BUS SHELTER) 245-50-570-53100-14885 39.68$ 249458 01/02/2025 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES FOR TREE MAINTENANCE 240-50-561-53100-00000 75.25$ 249458 01/02/2025 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES-STREET MAINTENANCE DIVISION 240-50-551-53100-15705 24.56$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number DFT0010089 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' PERS PLATINUM HEALTH INSURANCE 100-00-000-21210-00000 2,602.37$ DFT0010099 12/05/2024 PERS-RETIREMENT PERS SWORN CITY PAID - PEPRA 100-00-000-21256-00000 23,418.50$ DFT0010100 12/05/2024 PERS-RETIREMENT PERS SWORN ER REG PAY 100-00-000-21256-00000 24,100.41$ DFT0010101 12/05/2024 PERS-RETIREMENT PT PERS MISC CITY PAID 100-00-000-21256-00000 523.22$ DFT0010102 12/05/2024 PERS-RETIREMENT PERS MISC CITY PAID 100-00-000-21256-00000 21,974.74$ DFT0010083 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD TRIO 100-00-000-21210-00000 704.69$ DFT0010084 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' PORAC - POLICE ONLY HEALTH INSURANCE 100-00-000-21210-00000 463.00$ DFT0010085 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HEALTH INSURANCE 100-00-000-21210-00000 26.44$ DFT0010086 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' RETRO HEALTH INSURANCE PREMIUM 100-00-000-21210-00000 1,471.18$ DFT0010087 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HARMONY HEALTH INSURANCE 100-00-000-21210-00000 734.76$ DFT0010088 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' PERS GOLD HEALTH INSURANCE 100-00-000-21210-00000 4,872.41$ DFT0010079 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' ANTHEM SELECT HEALTH INSURANCE 100-00-000-21210-00000 2,355.15$ DFT0010080 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' ANTHEM TRADITIONAL HEALTH INSURANCE 100-00-000-21210-00000 1,519.00$ DFT0010081 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' KAISER HEALTH INSURANCE 100-00-000-21210-00000 42,865.36$ DFT0010082 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' HEALTH NET SALUD Y MAS HEALTH INSURANCE 100-00-000-21210-00000 1,575.30$ DFT0010073 12/05/2024 PERS-RETIREMENT PERS REDEPOSIT 100-00-000-21206-00000 21.78$ DFT0010074 12/05/2024 PERS-RETIREMENT PERS SWORN- 344 100-00-000-21206-00000 23,401.84$ DFT0010075 12/05/2024 PERS-RETIREMENT PERS MISC 350 100-00-000-21206-00000 15,099.30$ DFT0010076 12/05/2024 PERS-RETIREMENT PERS SWORN 351 100-00-000-21206-00000 7,939.35$ DFT0010077 12/05/2024 PERS-RETIREMENT PERS MISC 352 100-00-000-21206-00000 10,900.26$ DFT0010078 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD HEALTH INSURANCE 100-00-000-21210-00000 6,507.16$ DFT0010050 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' KAISER HEALTH INSURANCE 100-00-000-21210-00000 2,250.07$ DFT0010053 11/26/2024 PERS-RETIREMENT PERS MISC CITY PAID 100-00-000-21256-00000 143.04$ DFT0010054 11/26/2024 PERS-RETIREMENT PERS MISC CITY PAID - PEPRA 100-00-000-21256-00000 190.72$ DFT0010070 12/05/2024 PERS-RETIREMENT PERS SURVIVOR RETIREMENT 100-00-000-21207-00000 180.42$ DFT0010071 12/05/2024 PERS-RETIREMENT PERS ADDITIONAL RETIREE SVC CR 100-00-000-21206-00000 279.60$ DFT0010072 12/05/2024 PERS-RETIREMENT PERS ADDITIONAL RETIREE SVC CR 100-00-000-21206-00000 289.47$ DFT0010038 11/21/2024 PERS-RETIREMENT PERS MISC CITY PAID 100-00-000-21256-00000 31.52$ DFT0010039 11/21/2024 PERS-RETIREMENT PERS MISC CITY PAID - PEPRA 100-00-000-21256-00000 1.89$ DFT0010043 11/21/2024 PERS-RETIREMENT ROUNDING DIFFERENCE 100-25-299-53370-00000 (0.14)$ DFT0010047 11/26/2024 PERS-RETIREMENT PERS SURVIVOR RETIREMENT 100-00-000-21207-00000 12.00$ DFT0010048 11/26/2024 PERS-RETIREMENT PERS MISC 350 100-00-000-21206-00000 96.00$ DFT0010049 11/26/2024 PERS-RETIREMENT PERS MISC 352 100-00-000-21206-00000 120.00$ DFT0010016 11/21/2024 PERS-RETIREMENT PERS MISC 352 100-00-000-21206-00000 10,954.12$ DFT0010024 11/21/2024 PERS-RETIREMENT PERS SWORN CITY PAID - PEPRA 100-00-000-21256-00000 22,335.61$ DFT0010025 11/21/2024 PERS-RETIREMENT PERS SWORN ER REG PAY 100-00-000-21256-00000 25,522.71$ DFT0010026 11/21/2024 PERS-RETIREMENT PT PERS MISC CITY PAID 100-00-000-21256-00000 560.40$ DFT0010027 11/21/2024 PERS-RETIREMENT PERS MISC CITY PAID 100-00-000-21256-00000 23,896.34$ DFT0010028 11/21/2024 PERS-RETIREMENT PERS MISC CITY PAID - PEPRA 100-00-000-21256-00000 17,409.75$ DFT0010010 11/21/2024 PERS-RETIREMENT PERS ADDITIONAL RETIREE SVC CR 100-00-000-21206-00000 279.60$ DFT0010011 11/21/2024 PERS-RETIREMENT PERS ADDITIONAL RETIREE SVC CR 100-00-000-21206-00000 289.47$ DFT0010012 11/21/2024 PERS-RETIREMENT PERS REDEPOSIT 100-00-000-21206-00000 21.78$ DFT0010013 11/21/2024 PERS-RETIREMENT PERS SWORN- 344 100-00-000-21206-00000 22,319.37$ DFT0010014 11/21/2024 PERS-RETIREMENT PERS MISC 350 100-00-000-21206-00000 16,413.93$ DFT0010015 11/21/2024 PERS-RETIREMENT PERS SWORN 351 100-00-000-21206-00000 8,409.45$ 249478 01/02/2025 WMS INC POLICE EMERGENCY OPERATIONS CENTER UPGRADES: 275-30-706-58110-53002 34,366.04$ 249479 01/02/2025 YUNEX LLC CITY TRAFFIC SIGNALS AND STREET LIGHTS NOV. 2024 240-50-530-51100-00000 5,363.24$ 249479 01/02/2025 YUNEX LLC PUENTE & MERCED PEDSTRIAN DAMAGED 240-50-530-51100-00000 908.16$ 249479 01/02/2025 YUNEX LLC BP & CALAIS SIGNAL HEAD HIT AND DAMAGED 240-50-530-51100-00000 2,280.51$ 249479 01/02/2025 YUNEX LLC CITY TRAFFIC SIGNALS AND STREET LIGHTS NOV. 2024 240-50-530-51100-00000 2,290.56$ DFT0010009 11/21/2024 PERS-RETIREMENT PERS SURVIVOR RETIREMENT 100-00-000-21207-00000 180.42$ 249477 01/02/2025 WEST COAST ARBORISTS, INC MEDIUM SIZE MULCH TO ASSIST WITH WEED 12/12/2024 245-50-560-53100-00000 500.00$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number DFT0010160 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTHCARE HEALTH INSURANCE 100-00-000-21210-00000 1,213.22$ DFT0010161 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' PERS GOLD HEALTH INSURANCE 100-00-000-21210-00000 800.00$ DFT0010162 11/27/2024 INTERNAL REVENUE SERVICE FEDERAL INCOME TAX PAYMENT 100-00-000-21203-00000 80,821.90$ DFT0010163 11/27/2024 INTERNAL REVENUE SERVICE SOCIAL SECURITY PAYMENT 100-00-000-21200-00000 8,902.64$ DFT0010164 11/27/2024 INTERNAL REVENUE SERVICE MEDICARE PAYMENT 100-00-000-21201-00000 24,580.65$ DFT0010156 12/18/2024 PERS-RETIREMENT PERS MISC CITY PAID - PEPRA 100-00-000-21256-00000 17,551.40$ DFT0010157 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD HEALTH INSURANCE 100-00-000-21210-00000 378.32$ DFT0010158 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' KAISER HEALTH INSURANCE 100-00-000-21210-00000 14,530.80$ DFT0010159 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' HEALTH NET SALUD Y MAS HEALTH INSURANCE 100-00-000-21210-00000 945.19$ DFT0010150 11/27/2024 MASSMUTUAL MASS MUTUAL CITY PAID 100-00-000-21257-00000 2,175.00$ DFT0010151 11/27/2024 MASSMUTUAL EMPOWER CITY PAID 100-00-000-21257-00000 1,108.80$ DFT0010152 12/18/2024 PERS-RETIREMENT PERS SWORN CITY PAID - PEPRA 100-00-000-21256-00000 24,177.70$ DFT0010153 12/18/2024 PERS-RETIREMENT PERS SWORN ER REG PAY 100-00-000-21256-00000 25,683.71$ DFT0010154 12/18/2024 PERS-RETIREMENT PT PERS MISC CITY PAID 100-00-000-21256-00000 429.74$ DFT0010155 12/18/2024 PERS-RETIREMENT PERS MISC CITY PAID 100-00-000-21256-00000 22,293.75$ DFT0010144 11/27/2024 STATE DISBURSEMENT SDU - CHILD SUPPORT 100-00-000-21225-00000 1,961.37$ DFT0010145 11/27/2024 STATE DISBURSEMENT SDU - CHILD SUPPORT 100-00-000-21225-00000 261.69$ DFT0010146 11/27/2024 MASSMUTUAL DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 414.80$ DFT0010147 11/27/2024 MASSMUTUAL DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 18.81$ DFT0010148 11/27/2024 MASSMUTUAL DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 51.54$ DFT0010149 11/27/2024 MASSMUTUAL EMPOWER CITY PAID 100-00-000-21257-00000 3,125.00$ DFT0010138 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' PORAC - POLICE ONLY HEALTH INSURANCE 100-00-000-21210-00000 463.00$ DFT0010139 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HEALTH INSURANCE 100-00-000-21210-00000 26.44$ DFT0010140 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' RETRO HEALTH INSURANCE PREMIUM 100-00-000-21210-00000 692.32$ DFT0010141 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HARMONY HEALTH INSURANCE 100-00-000-21210-00000 734.76$ DFT0010142 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' PERS GOLD HEALTH INSURANCE 100-00-000-21210-00000 4,872.41$ DFT0010143 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' PERS PLATINUM HEALTH INSURANCE 100-00-000-21210-00000 2,602.37$ DFT0010132 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD HEALTH INSURANCE 100-00-000-21210-00000 6,507.16$ DFT0010133 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' ANTHEM SELECT HEALTH INSURANCE 100-00-000-21210-00000 2,355.15$ DFT0010134 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' ANTHEM TRADITIONAL HEALTH INSURANCE 100-00-000-21210-00000 1,519.00$ DFT0010135 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' KAISER HEALTH INSURANCE 100-00-000-21210-00000 46,414.46$ DFT0010136 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' HEALTH NET SALUD Y MAS HEALTH INSURANCE 100-00-000-21210-00000 1,575.30$ DFT0010137 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD TRIO 100-00-000-21210-00000 704.69$ DFT0010126 12/18/2024 PERS-RETIREMENT PERS ADDITIONAL RETIREE SVC CR 100-00-000-21206-00000 289.47$ DFT0010127 12/18/2024 PERS-RETIREMENT PERS REDEPOSIT 100-00-000-21206-00000 21.78$ DFT0010128 12/18/2024 PERS-RETIREMENT PERS SWORN- 344 100-00-000-21206-00000 24,160.15$ DFT0010129 12/18/2024 PERS-RETIREMENT PERS MISC 350 100-00-000-21206-00000 15,250.64$ DFT0010130 12/18/2024 PERS-RETIREMENT PERS SWORN 351 100-00-000-21206-00000 8,460.96$ DFT0010131 12/18/2024 PERS-RETIREMENT PERS MISC 352 100-00-000-21206-00000 11,041.39$ DFT0010120 11/27/2024 MASSMUTUAL EMPOWER RETIREMENT 100-00-000-21213-00000 2,980.50$ DFT0010121 11/27/2024 MASSMUTUAL EMPOWER 100-00-000-21232-00000 1,190.00$ DFT0010122 11/27/2024 MASSMUTUAL EMPOWER 100-00-000-21232-00000 1,111.15$ DFT0010123 11/27/2024 AMERICAN FIDELITY ASSURANCE COMPANY FSA - AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 917.45$ DFT0010124 12/18/2024 PERS-RETIREMENT PERS SURVIVOR RETIREMENT 100-00-000-21207-00000 180.42$ DFT0010125 12/18/2024 PERS-RETIREMENT PERS ADDITIONAL RETIREE SVC CR 100-00-000-21206-00000 279.60$ DFT0010104 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD HEALTH INSURANCE 100-00-000-21210-00000 378.32$ DFT0010105 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' KAISER HEALTH INSURANCE 100-00-000-21210-00000 14,530.80$ DFT0010106 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' HEALTH NET SALUD Y MAS HEALTH INSURANCE 100-00-000-21210-00000 945.19$ DFT0010107 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTHCARE HEALTH INSURANCE 100-00-000-21210-00000 1,213.22$ DFT0010108 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' PERS GOLD HEALTH INSURANCE 100-00-000-21210-00000 800.00$ DFT0010119 11/27/2024 MASSMUTUAL EMPOWER 100-00-000-21213-00000 14,615.00$ DFT0010103 12/05/2024 PERS-RETIREMENT PERS MISC CITY PAID - PEPRA 100-00-000-21256-00000 17,324.20$

Page 29 of 31 ends

AmountPayment Number Payment Date Vendor Name Description (Item) Account Number DFT0010239 01/02/2025 PERS-RETIREMENT PERS SWORN CITY PAID - PEPRA 100-00-000-21256-00000 23,301.69$ DFT0010240 01/02/2025 PERS-RETIREMENT PERS SWORN ER REG PAY 100-00-000-21256-00000 25,866.54$ DFT0010241 01/02/2025 PERS-RETIREMENT PT PERS MISC CITY PAID 100-00-000-21256-00000 464.31$ DFT0010233 12/12/2024 MASSMUTUAL DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 414.80$ DFT0010234 12/12/2024 MASSMUTUAL DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 18.81$ DFT0010235 12/12/2024 MASSMUTUAL DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 51.54$ DFT0010236 12/12/2024 MASSMUTUAL EMPOWER CITY PAID 100-00-000-21257-00000 3,225.00$ DFT0010237 12/12/2024 MASSMUTUAL MASS MUTUAL CITY PAID 100-00-000-21257-00000 2,250.00$ DFT0010238 12/12/2024 MASSMUTUAL EMPOWER CITY PAID 100-00-000-21257-00000 1,056.34$ DFT0010215 01/02/2025 PERS-RETIREMENT PERS SWORN- 344 100-00-000-21206-00000 23,284.79$ DFT0010216 01/02/2025 PERS-RETIREMENT PERS MISC 350 100-00-000-21206-00000 15,608.95$ DFT0010217 01/02/2025 PERS-RETIREMENT PERS SWORN 351 100-00-000-21206-00000 8,521.16$ DFT0010218 01/02/2025 PERS-RETIREMENT PERS MISC 352 100-00-000-21206-00000 11,166.15$ DFT0010231 12/13/2024 STATE DISBURSEMENT SDU - CHILD SUPPORT 100-00-000-21225-00000 1,961.37$ DFT0010232 12/13/2024 STATE DISBURSEMENT SDU - CHILD SUPPORT 100-00-000-21225-00000 261.69$ DFT0010209 12/12/2024 MASSMUTUAL EMPOWER 100-00-000-21232-00000 1,096.32$ DFT0010210 12/12/2024 AMERICAN FIDELITY ASSURANCE COMPANY FSA - AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 917.45$ DFT0010211 01/02/2025 PERS-RETIREMENT PERS SURVIVOR RETIREMENT 100-00-000-21207-00000 184.14$ DFT0010212 01/02/2025 PERS-RETIREMENT PERS ADDITIONAL RETIREE SVC CR 100-00-000-21206-00000 279.60$ DFT0010213 01/02/2025 PERS-RETIREMENT PERS ADDITIONAL RETIREE SVC CR 100-00-000-21206-00000 289.47$ DFT0010214 01/02/2025 PERS-RETIREMENT PERS REDEPOSIT 100-00-000-21206-00000 21.78$ DFT0010203 12/11/2024 INTERNAL REVENUE SERVICE FEDERAL INCOME TAX PAYMENT 100-00-000-21203-00000 364.26$ DFT0010204 12/11/2024 INTERNAL REVENUE SERVICE MEDICARE PAYMENT 100-00-000-21201-00000 356.40$ DFT0010205 12/11/2024 STATE OF CALIFORNIA EMPLOYMENT STATE INCOME TAX PAYMENT 100-00-000-21202-00000 36.12$ DFT0010206 12/12/2024 MASSMUTUAL EMPOWER 100-00-000-21213-00000 9,615.00$ DFT0010207 12/12/2024 MASSMUTUAL EMPOWER RETIREMENT 100-00-000-21213-00000 1,898.84$ DFT0010208 12/12/2024 MASSMUTUAL EMPOWER 100-00-000-21232-00000 690.00$ DFT0010197 12/26/2024 PERS-RETIREMENT PERS MISC 350 100-00-000-21206-00000 96.00$ DFT0010198 12/26/2024 PERS-RETIREMENT PERS MISC 352 100-00-000-21206-00000 105.00$ DFT0010199 12/11/2024 MASSMUTUAL DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 934.01$ DFT0010200 12/11/2024 MASSMUTUAL MASS MUTUAL CITY PAID 100-00-000-21257-00000 4,500.00$ DFT0010201 12/26/2024 PERS-RETIREMENT PERS MISC CITY PAID 100-00-000-21256-00000 143.04$ DFT0010202 12/26/2024 PERS-RETIREMENT PERS MISC CITY PAID - PEPRA 100-00-000-21256-00000 166.88$ DFT0010188 12/04/2024 S.E.I.U. LOCAL 721 DUES: NOVEMBER 2024 PP#23-24 100-00-000-21220-00000 1,635.28$ DFT0010188 12/04/2024 S.E.I.U. LOCAL 721 DUES: NOVEMBER 2024 PP#23-24 100-00-000-21220-00000 90.00$ DFT0010188 12/04/2024 S.E.I.U. LOCAL 721 DUES: NOVEMBER 2024 PP#23-24 100-00-000-21220-00000 3.00$ DFT0010194 11/27/2024 INTERNAL REVENUE SERVICE MEDICARE PAYMENT 100-00-000-21201-00000 (13.10)$ DFT0010195 12/11/2024 MASSMUTUAL EMPOWER 100-00-000-21213-00000 3,888.99$ DFT0010196 12/26/2024 PERS-RETIREMENT PERS SURVIVOR RETIREMENT 100-00-000-21207-00000 10.00$ DFT0010179 11/27/2024 MASSMUTUAL EMPOWER 100-00-000-21232-00000 (379.02)$ DFT0010181 11/27/2024 INTERNAL REVENUE SERVICE FEDERAL INCOME TAX PAYMENT 100-00-000-21203-00000 344.18$ DFT0010183 11/27/2024 STATE OF CALIFORNIA EMPLOYMENT STATE INCOME TAX PAYMENT 100-00-000-21202-00000 100.60$ DFT0010184 11/26/2024 AUL HEALTH BENEFIT TRUST DEC. 2024 RETIREE MIDAMERICA HRA ACH PAYMENT 100-25-299-50223-00000 67,732.36$ DFT0010185 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' ACTIVE & RETIRED HEALTH ADMIN FEE 100-25-299-50220-00000 682.57$ DFT0010186 12/05/2024 CALIFORNIA PUBLIC EMPLOYEES' RETIRED PREMIIUM 100-25-299-50223-00000 21,980.00$ DFT0010166 12/05/2024 PERS-RETIREMENT CALPERS - REVERSALS FOR S. GAMIOCHIPE PP#02-11 202 100-00-000-21206-00000 (303.57)$ DFT0010167 12/05/2024 PERS-RETIREMENT CALPERS - REVERSALS FOR S. GAMIOCHIPE PP#02-11 202 100-00-000-21256-00000 (524.20)$ DFT0010168 12/05/2024 PERS-RETIREMENT CALPERS - REVERSALS FOR S. GAMIOCHIPE PP#02-11 202 100-00-000-21207-00000 (1.30)$ DFT0010169 12/05/2024 PERS-RETIREMENT ROUNDING DIFFERENCE 100-25-299-53370-00000 (0.08)$ DFT0010177 11/29/2024 INTERNAL REVENUE SERVICE MEDICARE PAYMENT 100-00-000-21201-00000 5.26$ DFT0010178 11/27/2024 MASSMUTUAL EMPOWER RETIREMENT 100-00-000-21213-00000 (983.38)$ DFT0010165 11/27/2024 STATE OF CALIFORNIA EMPLOYMENT STATE INCOME TAX PAYMENT 100-00-000-21202-00000 34,024.21$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number DFT0010318 12/04/2024 BMO BANK N.A. CPRS CONNECTIONS CONFERENCE & XPO 100-60-680-53350-00000 495.00$ DFT0010318 12/04/2024 BMO BANK N.A. TRANSITION CONFERENCE-FRONT DESK 254-50-581-53100-15510 2,785.41$ Grand Total: 5,037,191.62$
DFT0010314 12/26/2024 INTERNAL REVENUE SERVICE MEDICARE PAYMENT 100-00-000-21201-00000 27,575.43$ DFT0010315 12/26/2024 STATE OF CALIFORNIA EMPLOYMENT STATE INCOME TAX PAYMENT 100-00-000-21202-00000 42,963.09$ DFT0010316 01/02/2025 PERS-RETIREMENT ROUNDING DIFFERENCE 100-25-299-53370-00000 (0.10)$ DFT0010318 12/04/2024 BMO BANK N.A. SGVC MEETING 100-20-210-53350-00000 250.00$ DFT0010318 12/04/2024 BMO BANK N.A. EXPENSES FOR CHRISTMAS WITH THE COPS 100-30-340-53100-13801 1,849.85$ DFT0010318 12/04/2024 BMO BANK N.A. CPRS CONNECTIONS CONFERENCE & XPO 100-60-610-53350-00000 990.00$ DFT0010298 12/26/2024 MASSMUTUAL DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 51.54$ DFT0010299 12/26/2024 MASSMUTUAL EMPOWER CITY PAID 100-00-000-21257-00000 3,225.00$ DFT0010300 12/26/2024 MASSMUTUAL MASS MUTUAL CITY PAID 100-00-000-21257-00000 2,250.00$ DFT0010301 12/26/2024 MASSMUTUAL EMPOWER CITY PAID 100-00-000-21257-00000 1,056.34$ DFT0010312 12/26/2024 INTERNAL REVENUE SERVICE FEDERAL INCOME TAX PAYMENT 100-00-000-21203-00000 104,710.15$ DFT0010313 12/26/2024 INTERNAL REVENUE SERVICE SOCIAL SECURITY PAYMENT 100-00-000-21200-00000 10,398.56$ DFT0010272 12/26/2024 MASSMUTUAL EMPOWER 100-00-000-21232-00000 1,434.55$ DFT0010273 12/26/2024 AMERICAN FIDELITY ASSURANCE COMPANY FSA - AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 917.45$ DFT0010294 12/26/2024 STATE DISBURSEMENT SDU - CHILD SUPPORT 100-00-000-21225-00000 2,110.90$ DFT0010295 12/26/2024 STATE DISBURSEMENT SDU - CHILD SUPPORT 100-00-000-21225-00000 261.69$ DFT0010296 12/26/2024 MASSMUTUAL DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 414.80$ DFT0010297 12/26/2024 MASSMUTUAL DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 18.81$ DFT0010266 12/12/2024 INTERNAL REVENUE SERVICE MEDICARE PAYMENT 100-00-000-21201-00000 1.12$ DFT0010267 12/12/2024 STATE OF CALIFORNIA EMPLOYMENT STATE INCOME TAX PAYMENT 100-00-000-21202-00000 2.54$ DFT0010268 12/11/2024 CALPERS GASB-68 REPORTS SERVICE FEE, CALPERS 100-25-299-53330-00000 2,250.00$ DFT0010269 12/26/2024 MASSMUTUAL EMPOWER 100-00-000-21213-00000 9,865.00$ DFT0010270 12/26/2024 MASSMUTUAL EMPOWER RETIREMENT 100-00-000-21213-00000 1,804.17$ DFT0010271 12/26/2024 MASSMUTUAL EMPOWER 100-00-000-21232-00000 940.00$ DFT0010257 11/26/2024 BMO BANK N.A. HOTEL STAY -RECORDS COURSE FOR RECORDS SPECIALIST 100-30-310-53200-00000 907.20$ DFT0010257 11/26/2024 BMO BANK N.A. SUBCRIPTION FOR SOCIAL MEDIA 100-30-310-53330-00000 2.99$ DFT0010257 11/26/2024 BMO BANK N.A. SAMSUNG CLASS SRYSTAL UHD HDR SMART TV 100-30-320-53100-00000 739.62$ DFT0010257 11/26/2024 BMO BANK N.A. TRAINING COURSE FOR DETECTIVE 271-30-350-53200-17224 1,250.00$ DFT0010257 11/26/2024 BMO BANK N.A. HOTEL STAY FOR TRAFFIC SEMINAR FOR DET.IP 271-30-350-53350-17224 661.68$ DFT0010265 12/12/2024 INTERNAL REVENUE SERVICE FEDERAL INCOME TAX PAYMENT 100-00-000-21203-00000 8.47$ DFT0010254 12/18/2024 PERS-RETIREMENT CALPERS CREDIT FOR J. AYALA & COUNCIL 100-25-299-53370-00000 (451.56)$ DFT0010255 12/18/2024 PERS-RETIREMENT CALPERS CREDIT FOR J. AYALA & COUNCIL 100-10-100-50210-00000 (1,153.67)$ DFT0010256 12/18/2024 PERS-RETIREMENT CALPERS CREDIT FOR J. AYALA & COUNCIL 100-10-100-50201-00000 (167.60)$ DFT0010257 11/26/2024 BMO BANK N.A. HOTEL STAY FOR LACPCA STRATEGIC PLANNING 100-30-300-53200-00000 1,250.52$ DFT0010257 11/26/2024 BMO BANK N.A. CHIEF'S CIRCLE SPONSOR 100-30-300-53200-00000 1,500.00$ DFT0010257 11/26/2024 BMO BANK N.A. REFUND FROM HOTLE CANCELLATION 100-30-310-53200-00000 (1,388.59)$ DFT0010243 01/02/2025 PERS-RETIREMENT PERS MISC CITY PAID - PEPRA 100-00-000-21256-00000 17,746.71$ DFT0010249 12/12/2024 INTERNAL REVENUE SERVICE FEDERAL INCOME TAX PAYMENT 100-00-000-21203-00000 84,643.05$ DFT0010250 12/12/2024 INTERNAL REVENUE SERVICE SOCIAL SECURITY PAYMENT 100-00-000-21200-00000 8,805.46$ DFT0010251 12/12/2024 INTERNAL REVENUE SERVICE MEDICARE PAYMENT 100-00-000-21201-00000 24,507.71$ DFT0010252 12/12/2024 STATE OF CALIFORNIA EMPLOYMENT STATE INCOME TAX PAYMENT 100-00-000-21202-00000 35,421.87$ DFT0010253 12/18/2024 PERS-RETIREMENT W. ZENDEJAS POST & UA CORRECTIONS 100-00-000-21256-00000 (0.07)$ DFT0010242 01/02/2025 PERS-RETIREMENT PERS MISC CITY PAID 100-00-000-21256-00000 22,793.04$

Page 31 of 31 ends

STAFF REPORT
ITEM NO. _____2_____

Page 1 ends

TO: Honorable Mayor and Members of the City Council
FROM: Rose Tam, Director of Finance
PREPARED BY: Anthony Ceballos, Accountant
DATE: January 15, 2025
SUBJECT: Treasurer’s Report City (CC) – November 2024

SUMMARY
Attached is the Treasurer’s Report for the month of November 2024. The Treasurer’s Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City’s Investment Policy and the California Government Code.

RECOMMENDATION
Staff recommends that Council receive and file the Treasurer’s Report for November 2024.

FISCAL IMPACT
None

BACKGROUND
City of Baldwin Park Investment Policy requires the Treasurer’s Report be submitted to the Mayor and City Council on a monthly basis.

LEGAL REVIEW
Not Applicable

ATTACHMENTS

1. Exhibit “A”, Treasurer’s Report

STAFF REPORT
ITEM NO. _____3_____

Page 1 ends

TO: Honorable Mayor and Members of the City Council
FROM: Shirley Quinones, Chief Deputy City Clerk
DATE: January 15, 2025
SUBJECT: Meeting Minutes of December 4 and December 11, 2024

SUMMARY
The City Council held the following meetings on December 4, 2024; Special City Council Meeting and Regular City Council Meeting and December 11, 2024 Special City Council Meeting.

RECOMMENDATION
It is recommended that the City Council approve the following meeting minutes of the Special City Council Meeting and Regular City Council Meeting held on December 4, 2024 and the Special City Council Meeting held on December 11, 2024

FISCAL IMPACT
There is no fiscal impact associated with this item.

ALTERNATIVES
None

LEGAL REVIEW
This report does not require legal review.

ATTACHMENTS

1. Meeting Minutes of December 4, 2024

2. Meeting Minutes of December 11, 2024

12-04-2024 Special Meeting Minutes

Page 1 of 2 ends

CITY COUNCIL

SPECIAL MEETING
Minutes
December 04, 2024, 5:00 PM

Mayor
Mayor Pro Tem
Councilmember
Councilmember
Councilmember
Emmanuel J. Estrada
Jean M. Ayala
Alejandra Avila
Daniel Damian
Monica Garcia
These minutes are presented in Agenda order.

CALL TO ORDER

The meeting was called to order at approximately 5:14 p.m. by Mayor Pro Tem Ayala.

City Attorney Tabares announced that the Teleconference feature will be added to the agenda.

MOTION by Jean M. Ayala and Seconded by Daniel Damian to add the teleconference feature to the agenda.

PASSED [3-0] AYES: AVILA, DAMIAN, AYALA

City Attorney Tabares announced that Mayor Estrada request to participate remotely due to official business travel .

MOTION by Daniel Damian and Seconded by Alejandra Avila to accept the Mayor’s request to participate remotely. PASSED [3-0] AYES: AVILA, DAMIAN, AYALA

ROLL CALL

Chief Deputy City Clerk Quinones performed roll call:

MEMBERS:

Councilmember Alejandra Avila (present)
Councilmember Daniel Damian (present)
Councilmember Monica Garcia (arrived at 5:40 p.m.)
Mayor Pro Tem Jean M. Ayala (present)
Mayor Emmanuel Estrada (present via teleconference)

PUBLIC COMMUNICATIONS
Mayor Pro Tem Ayala opened Public Communications at approximately 5:24 p.m., seeing no one wishing to speak public communications was closed.

OPEN SESSION/STUDY SESSION

1. Conference with Legal Counsel – Existing Litigation
Pursuant to paragraph (1) of subdivision (d) of Government Code Section 54956.9:

A. Case: Matthew Rodriguez v. Baldwin Park et al. Case No. 2:22-cv-01069-FLA-MAR United States District Court, Central Districts of California

No Reportable Action. Mayor Pro Tem Ayala recused herself.

B. Case: DJCBP Corporation dba Tier One Case No. 2:23-cv-00384-CAS-PVC Consulting and David Ju

No Reportable Action

12-04-2024 Special Meeting Minutes

Page 2 of 2 ends

C. Case: Rukli, Inc vs City of Baldwin Park
Los Angeles Superior Court Case No. 22STCV28634

No Reportable Action

2. Conference with Real Property Negotiators
Pursuant to California Government Code, Section 54956.8

A. Property: Susan Rubio Zocalo Park Retail Space
Agency negotiator: Enrique C. Zaldivar, CEO;
Ron Garcia, Director of Community Development

Negotiating parities: Jerry Briseno, La Cocinita
Negotiating parties: Alfonso Romero, La Cosecha Mexican Bistro Under Negotiation: Price and Terms of Payment

No Reportable Action.

ADJOURNMENT

Mayor Pro Tem Ayala motioned to adjourn meeting , seconded by Councilmember Garcia at approximately 7:25 p.m.

APPROVED: January 15, 2024

ATTEST:

________________________
Christopher Saenz, City Clerk
Alejandra Avila, Mayor

12-4-2024 Regular Meeting Minutes

Page 1 of 5 ends

CITY COUNCIL

REGULAR MEETING
Minutes
December 04, 2024, 7:00 PM

Mayor
Mayor Pro Tem
Councilmember
Councilmember
Councilmember
Emmanuel J. Estrada
Jean M. Ayala
Alejandra Avila
Daniel Damian
Monica Garcia
These minutes are presented in Agenda order.

CALL TO ORDER

The meeting was called to order at approximately 7:19 p.m. by Mayor Pro Tem Ayala.

INVOCATION

The invocation was led by Pastor Jackson.

PLEDGE OF ALLEGIANCE

The Pledge of Allegiance was led by Mayor Pro Tem Ayala.

City Attorney Tabares announced that the Teleconference feature will be added to the agenda.

MOTION by Jean M. Ayala and Seconded by Daniel Damian to add the teleconference feature to the agenda.

PASSED [4-0] AYES: AVILA, GARCIA, DAMIAN, AYALA

City Attorney Tabares announced that Mayor Estrada request to participate remotely due to official business travel .

MOTION by Jean M. Ayala and Seconded by Alejandra Avila to accept the Mayor’s request to participate remotely. PASSED [4-0] AYES: AVILA, GARCIA, DAMIAN, AYALA

ROLL CALL

City Clerk Saenz performed roll call:

MEMBERS:

Councilmember Alejandra Avila (present)
Councilmember Daniel Damian (present)
Councilmember Monica Garcia (present)
Mayor Pro Tem Jean M. Ayala (present)
Mayor Emmanuel Estrada (present via teleconference)

REPORT FROM CLOSED SESSION

City Attorney Tabares announced that the City Council met in closed session on the items listed on the agenda, all the Councilmembers were present, there is no reportable action. On Item 1a, Mayor Pro Tem Ayala recused herself and there is no reportable action.

ANNOUNCEMENTS

PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS

Mayor Pro Tem Ayala and the City Council presented a Retirement Plaque for Years of Service to Laura Aguilera, Housing Specialist

12-4-2024 Regular Meeting Minutes

Page 2 of 5 ends

PUBLIC COMMUNICATIONS

Mayor Pro Tem Ayala opened Public Communication at approximately 7:37 p.m., the following spoke:
1) Irma Morales 2) Cindy Rubio 3) Abel 4) Balbina Rodriguez 5) John Rios
Seeing no one else wishing to speak, public communications was closed.

CONSENT CALENDAR
All items listed are considered to be routine business by the City Council and will be approved with one motion.

1. City of Baldwin Park’s Warrants and Demands
Motion to ratify the attached Warrants and Demands Register.

MOTION: It was moved by Jean M Ayala, seconded by Monica Garcia to adopt Motion Passed [5 – 0]. AYES: AVILA, DAMIAN, GARCIA, AYALA, ESTRADA

2. Meeting Minutes of November 20, 2024
Motion to approve the following meeting minutes of the Special City Council Meeting, Regular City Council Meeting, Finance Authority Meeting and the Housing Authority Meeting held on November 20, 2024.

MOTION: It was moved by Jean M Ayala, seconded by Monica Garcia to adopt Motion Passed [5 – 0]. AYES: AVILA, DAMIAN, GARCIA, AYALA, ESTRADA

3. Claim Rejection

Motion to reject the following claim and direct staff to send the appropriate notice of rejection to claimant:
• Hector DeLoera The claimant alleges property damage and bodily injury.

MOTION: It was moved by Jean M Ayala, seconded by Monica Garcia to adopt Motion Passed [5 – 0]. AYES: AVILA, DAMIAN, GARCIA, AYALA, ESTRADA

4. Approval of Memorandum of Understanding with the Los Angeles County Metropolitan Transportation Authority (LACMTA) to Receive Proposition A Incentive Funds for Reporting Data to National Transit Database (NTD) for City Transit Services for Report Year 2021-2022.

Motion to :

1. Approve the attached Memorandum of Understanding (MOU) with the Los Angeles County Metropolitan Transportation Authority (LACMTA) and authorize the Mayor to execute said agreement; and

2. Authorize the Director of Finance to accept the Proposition A Incentive Funds and make necessary budget adjustments related to this MOU.

MOTION: It was moved by Jean M Ayala, seconded by Monica Garcia to adopt Motion Passed [5 – 0]. AYES: AVILA, DAMIAN, GARCIA, AYALA, ESTRADA

5. Grant Reimbursement Report for First Quarter(1Q) Fiscal Year (FY) 24-25 (July to September) for Department of Recreation and Community Services
Motion to receive and file this report.

MOTION: It was moved by Jean M Ayala, seconded by Monica Garcia to adopt Motion Passed [5 – 0]. AYES: AVILA, DAMIAN, GARCIA, AYALA, ESTRADA
12-4-2024 Regular Meeting Minutes

Page 3 of 5 ends

6. Approve Amendment No. 5 to Funding Agreement No. F9620 with the Los Angeles County Metropolitan Transportation Authority (LACMTA) for Grant Funding for the First/Last Mile Connections Project for the Baldwin Park Transit Center.

Motion to approve and authorize the Mayor to execute Amendment No. 5 to the FA with the LACMTA.

MOTION: It was moved by Jean M Ayala, seconded by Monica Garcia to adopt Motion Passed [5 – 0]. AYES: AVILA, DAMIAN, GARCIA, AYALA, ESTRADA

7. Authorization to Award Contract to and Approve a Professional Services Agreement with SVA Architects, Inc. for the Teri G. Muse Family Service Center Conceptual Plans Motion to :

1. Authorize the Award of Agreement to SVA Architects, Inc. for the Teri G. Muse Family Service Center Conceptual Plans; and

2. Authorize the Mayor to execute Agreement and any other associated documents needed for the project; and

3. Authorize the Director of Finance to re -appropriate ARPA Funds and make necessary adjustments to the budget.

MOTION: It was moved by Jean M Ayala, seconded by Monica Garcia to adopt Motion Passed [5 – 0]. AYES: AVILA, DAMIAN, GARCIA, AYALA, ESTRADA

8. Approval of Purchase of Additional APX 8000 Radios from Motorola Solutions for Command Post Operations
Motion to:

1. Approve the sole source purchase of six (6) Motorola Solutions APX 8000 radios; and

2. Authorize the Chief of Police or his designee to execute the purchase agreement with Motorola Solutions for an amount not to exceed $66,979.43; and

3. Authorize the Director of Finance to appropriate $63,900 from the SHSP grant funds (Fund #271) and transfer the remaining required funding of $3,079.43 from the Police Department’s Account #100-30-340-53100-00000, with the understanding that the City will be reimbursed $63,900 through the FY 2021 SHSP; and make the necessary budget adjustments and set up any new account numbers required.

MOTION: It was moved by Jean M Ayala, seconded by Monica Garcia to adopt Motion Passed [5 – 0]. AYES: AVILA, DAMIAN, GARCIA, AYALA, ESTRADA

9. Purchase and Sale Agreement with Nicholas Edward Escujuri Family Trust dated May 24, 2023, for the Purchase of 1837 Puente Avenue (APN 8558-002-036) Motion to:

1. Approve the Purchase and Sale Agreement with the Edward Escujuri Family Trust dated May 24, 2023, authorizing the purchase of the property located at 1837 Puente Avenue (APN 8558- 002-036) for a purchase price not to exceed $2,300,000 plus estimated closing costs and fees in the amount of $55,000 ; and

2. Find that the approval of the Purchase and Sale Agreement to be exempt from environmental review pursuant to California Environmental Quality Act (CEQA) State Guidelines §§ 15004(b)(4), 15061(b)(3), and 15378(b); and

3. Authorize the Chief Executive Officer (CEO) to execute the Purchase and Sale Agreement and take all related actions necessary to complete the acquisition of the Property; and 12-4-2024 Regular Meeting Minutes

Page 4 of 5 ends

4. Authorize the Finance Director to appropriate funds to complete the transaction according to the Agreement and make necessary changes to the budget and set up account numbers needed to record the transactions.

MOTION: It was moved by Jean M Ayala, seconded by Monica Garcia to adopt Motion Passed [5 – 0]. AYES: AVILA, DAMIAN, GARCIA, AYALA, ESTRADA

10. Delegate Authority for Award of Informal Contract for New Surveillance System for Susan Rubio Zocalo Park
Motion to :

1. Delegate authority to the Director of Recreation & Community Services to award an informal contract for a new surveillance system at Susan Rubio Zocalo Park pursuant to section 22034, subd. (c) of the Public Contract Code, and to execute a contract in conn ection therewith approved as to form by the City Attorney; and

2. Authorize the Director of Finance to appropriate Community Enhancement Fund #210 to cover the cost and make necessary amendments to the budget and set up new account numbers accordingly.

Item #10 was pulled for further discussion.

MOTION: It was moved by Daniel Damian, seconded by Monica Garcia to adopt Motion Passed [5 – 0]. AYES: AVILA, DAMIAN, GARCIA, AYALA, ESTRADA

11. American Rescue Plan Act (ARPA) Obligation

Mayor Pro Tem Ayala announced a Notice of Correction to the staff report.

Item #11 was pulled for further discussion.

Motion to

1. Approve the Interagency Agreements for each department in substantial form to that attached as Attachments 1 through 6; and

2. Authorize the Mayor, and the Chief Executive Officer (CEO) and Department Directors to execute the respective Interagency Agreements, and make necessary non-substantive changes, as may be approved by the City Attorney; and

3. Direct the CEO and Department Directors to refine ARPA projects and programs scopes to ensure compatibility under the eligible use Rules of ARPA; and

4. Authorize the Director of Finance to reappropriate from the remaining available ARPA funds, make necessary budget adjustments, and set up new account numbers needed accordingly.

MOTION: It was moved by Monica Garcia, seconded by Alejandra Avila to adopt Motion Passed [5 – 0]. AYES: AVILA, DAMIAN, GARCIA, AYALA, ESTRADA

MOTION to direct staff to bring back recommendations for a $10,000 grant for Los Angeles County Fire Station No. 29: It was moved by Monica Garcia, seconded by Alejandra Avila to adopt Motion Passed [5 – 0]. AYES: AVILA, DAMIAN, GARCIA, AYALA, ESTRADA

PUBLIC HEARING

12-4-2024 Regular Meeting Minutes

Page 5 of 5 ends

REPORTS OF OFFICERS

12. Acceptance of Construction Improvements and Authorization for Filing of Notice of Completion for CIP 22 -044 - Susan Rubio Zocalo Park and Civic Center Plaza Project. Request for Appropriation of Additional Construction Contingency Funds to Support Project Closeout.

Motion to:

1. Accept the construction improvements by PCN3, inc. of Los Alamitos, CA and authorize the recordation of a Notice of Completion for City Project No. CIP 22-044 – Susan Rubio Zocalo Park and Civic Plaza;

2. Authorize the releasee of retention funds in the amount of up to $550,000 to PCN3, Inc upon the expiration of the 35-day notice period; and

3. Authorize the Director of Finance to appropriate $250,000 from SB1Fund #256 to Account #256-50-520-58100-55022 and $350,000 from Measure W Fund #258 to Account #258 -50- 520-58100-55022 and to make the necessary budget adjustments.

4. Authorize the Director of Finance to reappropriate the original approved allocations by increasing funding in the amount of $1,000,000 from Measure W Fund #258 to Account #258- 50-520-58100-55022, and decreasing funding in the amount of $1,000,000 from Futu re Development Fund #200 to Account #200 -50-520-58100-55022, in order to free up funds in the Future Development Fund; and to reclassify charges related to these two funds and make the necessary budget adjustments.

MOTION: It was moved by Daniel Damian, seconded by Alejandra Avila to adopt Motion Passed [4 – 0]. AYES: AVILA, DAMIAN, AYALA, ESTRADA

CITY COUNCIL ACTING AS SUCCESSOR AGENCY OF THE DISSOLVED COMMUNITY

DEVELOPMENT COMMISSION

CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS & COMMUNICATION

ADJOURNMENT

Mayor Pro Tem Ayala motioned to adjourn the meeting, seconded by Councilmember Garcia at approximately 8:35 p.m.

APPROVED: January 15, 2024

ATTEST:

________________________
Christopher Saenz, City Clerk
Alejandra Avila, Mayor

12-11-2024 Special Meeting Minutes

Page 1 of 3 ends

CITY COUNCIL

SPECIAL MEETING
Minutes
December 11, 2024, 6:00 PM

Mayor
Mayor Pro Tem
Councilmember
Councilmember
Councilmember
Alejandra Avila
Daniel Damian
Jean M. Ayala
Emmanuel J. Estrada
Manuel Lozano
These minutes are presented in Agenda order.

CALL TO ORDER
The meeting was called to order at approximately 6:14 p.m. by Mayor Estrada.

INVOCATION
The invocation was given by Pastor Jackson.

PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Mayor Estrada.

ROLL CALL
City Clerk Saenz performed roll call:

MEMBERS:

Councilmember Alejandra Avila (present)
Councilmember Daniel Damian (present)
Councilmember Monica Garcia (present)
Mayor Pro Tem Jean M. Ayala (present)
Mayor Emmanuel Estrada (present)

PUBLIC COMMUNICATIONS
Mayor Estrada opened public communications at approximately 6:17, seeing no one wishing to speak public communications was closed.

CONSENT CALENDAR

1. Approve and Adopt Resolution No. 2024 -051 Certifying the Results of the General Municipal Election Held on Tuesday, November 5, 2024
Motion to approve and adopt Resolution No. 2024-051 entitled, "A Resolution of the City Council of the City of Baldwin Park, Reciting the Fact of the General Municipal Election held November 5, 2024, and Declaring the Results thereof, and such other Matters as Provided by Law”.

MOTION: It was moved by Emmanuel Estrada, seconded by Alejandra Avila to adopt Motion Passed [5 – 0]. AYES: AVILA, DAMIAN, GARCIA, AYALA, ESTRADA

PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS

Council Member Avila and the City Council presented an Outgoing Plaque to Mayor Emmanuel J.

Estrada

Council Member Damian and the City Council presented a Gavel Plaque to Outgoing Mayor Pro Tem Jean M. Ayala

12-11-2024 Special Meeting Minutes

Page 2 of 3 ends

Chief Executive Officer Zaldivar and the City C ouncil presented to Outgoing Plaque to Council Member Monica Garcia

Certificate Presentations by the State Officials to the Outgoing Mayor.

Administration of Oaths of Office and Presentation of Certificates of Election to Re-Elected and Newly Elected Officials as follows:
• Assemblywoman Blanca Rubion administered the Oath of Office to Councilmember Daniel Damian
• Supervisor Hilda Solis, First District administer the Oath of Office to Councilmember Emmanuel J. Estrada
• Councilmember Monica Garcia administered the Oath of Office to Councilmember Manuel Lozano

Comments by Re-Elected and Newly Elected Officials were as follows:
• Councilmember Daniel Damian
• Councilmember Emmanuel J. Estrada
• Councilmember Manuel Lozano

Certificate Presentations by the State Officials to the Re-Elected/Newly-Elected Members of the Baldwin Park City Council

RECESS FOR THE SEATING OF THE NEW CITY COUNCIL ON THE DIAS

REPORTS OF OFFICERS

2. Reorganization of the City Council – Selection of Mayor and Mayor Pro Tempore It is recommended that the City Council reorganize following the established procedures set forth in the City Policy as follows:

1. At the City Council reorganization meeting in 2024, the city council will appoint a council member to serve as mayor and a council member to serve as mayor pro tem in accordance with the following:
a. The elected council member with the longest continuous length of service on the city council will be appointed to serve as mayor.
b. The elected council member with the second longest continuous length of service on the city council will be appointed to serve as mayor pro tem.

In accordance with the Policy, the City Clerk conducted a public drawing to determine the order in the rotation for Councilmember Estrada and Councilmember Lozano who have equal seniority as councilmembers. Councilmember Estrada pulled seat #5 and Councilmember Lozano pulled seat #4.

Councilmember Daniel Damian motioned to nominated Councilmember Alejandra Avila to be Mayor, second by Manuel Lozano . Motion Passed [5 – 0]. AYES: AYALA, ESTRADA, LOZANO ,

DAMIAN, AVILA

Mayor Alejandra Avila motioned to nominate Cou ncilmember Daniel Damian to be Mayor Pro Tempore, second by Manuel Lozano. Motion Passed [5 – 0]. AYES: AYALA, ESTRADA,

LOZANO, DAMIAN, AVILA

12-11-2024 Special Meeting Minutes

Page 3 of 3 ends

ADJOURNMENT
The meeting was motioned to adjourn at approximately 7:15 p.m. by Mayor Avila.

APPROVED: January 15, 2024

ATTEST:

________________________
Christopher Saenz, City Clerk
Alejandra Avila, Mayor

STAFF REPORT
ITEM NO. ____4____

Page 1 ends

TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr., Director of Recreation and Community Services
DATE: January 15, 2025
SUBJECT: Approval of Summer Concerts in the Park and Downtown Street Market Permanent Location at Morgan Park and
Funding the Events

SUMMARY
The purpose of this staff report is for City Council to consider approval of Summer Concerts in the Park and Downtown Street Market permanent location at Morgan Park and funding the events.

RECOMMENDATION
It is recommended that the City Council:

1. Approve Summer Concerts in the Park and Downtown Street Market permanent location at Morgan Park; and

2. Direct staff to identify and explore funding sources during the FY 2025-26 budget process; and

3. Authorize the Director of Finance to appropriate funding as listed under Fiscal Impact and make necessary amendments to the budget.

FISCAL IMPACT
The approved FY 2024-25 Budget includes the allocations listed below from various funds as well as the proposed FY 2025-26 estimated cost. Funding sources to be determined during FY 2025 -26 budget process to cover the cost for FY 2025-26.

Program/Event FY 24-25 Adopted
General Fund
FY 24-25 Adopted Special
Revenue Funds
FY 24-25 Total
Adopted Budget
FY 25-26 Proposed
Estimate Cost
Concerts in the Park-16144

RCS - Contract Services 11,100 53,900 65,000 65,000 RCS - Rental Equipment 2,500 - 2,500 2,500 RCS - Materials & Supplies 4,500 - 4,500 4,500 RCS - OT 136 - 136 136 RCS - Part-time 6,542 - 6,542 6,542

Public Works - OT 3,750 7,500 11,250 11,250 Public Works - Material & Supplies - 500 500 500

Police - OT 8,273 - 8,273 8,273 Concerts in the Park Total $36,801 $61,900 $98,701 $98,701

Page 2 ends

Downtown Street Market - 16101
RCS - Contract Services 180,000 18,000 198,000 198,000 RCS - Outside Printing 10,500 - 10,500 10,500 RCS - Materials & Supplies 17,500 - 17,500 17,500 RCS - Rental Equipment 45,000 - 45,000 45,000 RCS - OT 1,015 - 1,015 1,015 RCS - Part-time 28,000 - 28,000 28,000

Public Works - Material & Supplies - 600 600 600 Public Works - OT - 20,000 20,000 20,000 Public Works - Professional Services - 10,500 10,500 10,500

Police - OT 20,708 - 20,708 20,708 Total $302,723 $49,100 $351,823 $351,823
Sponsorships & Event Generated Revenue $(90,000) $ - $(90,000) $(90,000) Downtown Street Market Total $212,723 $49,100 $261,823 $ 261,823 RCS = Recreation & Community Services

BACKGROUND
Traditionally, the Summer Concerts in the Park and Downtown Street Market (DSM) took place on Thursday nights over a ten-week season. The first five weeks were hosted at Morgan Park, followed by five weeks on Maine Avenue, spanning the area between Ramona Boulevard and Clark Street. At Morgan Park, the eve nt featured a single stage, a beer garden, food vendors, novelty and information booths, and a kids’ zone, creating a family - friendly atmosphere. When DSM transitioned to Maine Avenue, the event expanded to include two stages and two beer gardens, accommodating the linear layout and enhancing the overall experience for attendees.

DISCUSSION
On July 17, 2024, the City Council Meeting directed staff to present at a subsequent City Council meeting a Summer Concerts in the Park and Downtown Street Market permanent ten-week location.

The Summer Concerts in the Park and Downtown Street Market continue to build on last year’s success with a reimagined layout at Morgan Park. This refreshed setup accommodates larger crowds while preserving the vibrant and dynamic street market atmosphere o f DSM. Participants and vendors alike consistently praise the setup for its inviting environment and seamless integration. The park’s shaded areas offer a cooler, more relaxing space for attendees to enjoy, complementing the array of amenities available. The cohesive flow between the concert stage and vendor areas creates an engaging and enjoyable experience for all.

This year’s event features a single stage and one centralized beer garden, creating a lively entertainment hub.

Scheduled to take place every Thursday evening from 5:00pm to 9:00pm, the event includes a diverse lineup of food vendors, novelty and information booths, a kids’ fun zone, and the park's many amenities. These elements ensure an inclusive and memorable experience for attendees of all ages.

To account for anticipated inflation, it’s more cost -effective to host the ten -week event at Morgan Park. This approach maximizes entertainment quality while maintaining the current budget for the upcoming fiscal year.

Page 3 ends

ALTERNATIVES
The proposed alternative is not to approve the Summer Concerts in the Park and Downtown Street Market permanent location at Morgan Park and funding the events.

LEGAL REVIEW
Not required.

STAFF REPORT
ITEM NO. ____5____

Page 1 ends

TO: Honorable Mayor and Members of the City Council
FROM: Robert Lopez, Chief of Police
DATE: January 15, 2025
SUBJECT: Review and Authorization of the Second Amendments to the Baldwin Park De-Escalation Project Subaward Agreements

SUMMARY
This report presents the Second Amendments to the Subaward Agreements with Sandy Jo MacArthur and Joan Brody for the Baldwin Park De-Escalation Training (BPDET) Project for City Council review and requests authorization for execution of these amendments.

RECOMMENDATION
It is recommended that the City Council

1. Authorize the Chief of Police to enter into the Second Amendments to the Subaward Agreements.

FISCAL IMPACT
There is no fiscal impact to the City's general fund. The amendments extend the grant performance period but maintain the original funding caps of $65,000 for Sandy Jo MacArthur and $19,500 for Joan L. Brody, as established under the U.S. Department of Justice COPS Office grant award #15JCOPS-21-GG-02455-SPPS.

BACKGROUND
The Baldwin Park Police Department was awarded BPDET funding from the U.S. Department of Justice Office of Community Oriented Policing Services (COPS Office) from September 1, 2021, through August 31, 2023. The project has undergone several key developments since the City initially entered into two subaward agreements in early 2022. One with Sandy Jo MacArthur in February 2022 for training design and implementation and another with Joan L. Brody in March 2022 for grant administration and project management. In 2023/2024, First Amendment no-cost extensions were executed for both agreements to extend the performa nce period to August 31, 2024, while maintaining the original scope and payment terms.

Additionally, in March 2023, a budget modification was approved, including replacing the ARC Technology Director position with the APEX ProTrainer Simulation Suite, adding a Project Administrator position, and adjusting the Department’s overtime allocation to better align with project needs.

DISCUSSION
The current COPS Office project period for this grant ends February 28, 2026. The Second Amendments for the two subawards would extend the performance period to August 31, 2025, providing the necessary time to complete several critical project components. This extension will allow the department to fully implement the Virtual Reality Simulator training and complete the development and testing of a customized curriculum.

Additionally, the extended timeframe ensures the adequate opportunity to provide the de-escalation training to all sworn personnel and prepare final reports with recommendations for future program sustainability to the COPS office.

Page 2 ends

ALTERNATIVES
Do not approve the Second Amendments and provide alternate directions to staff.

LEGAL REVIEW
The proposed Second Amendments have been reviewed and approved by the City Attorney as to legal form and content.

ATTACHMENTS

1. Second Amendment to Subaward Agreement with Sandy Jo MacArthur

2. Second Amendment to Subaward Agreement with Joan L. Brody

65431.00101\43053195.1

CITY OF BALDWIN PARK

SECOND AMENDMENT TO THE

SUBAWARD AGREEMENT BETWEEN THE CITY OF BALDWIN PARK & JOAN BRODY This Second Amendment to the Subaward Agreement (“Second Amendment”) is entered into on the 15th day of January, 202 5, by and between the City of Baldwin Park, a municipal corporation, organized under the laws of the State of California, with its principal place of business at 14403 E. Pacific Avenue Baldwin Park, CA 91706 (“City”) and Joan L.

Brody (“Subrecipient”). City and Subrecipient are sometimes individually referred to herein as “Party” and collectively as “Parties.”

RECITALS
(A) The Parties entered into that certain Subaward Agreement dated March 1, 2022 (“Agreement”) for law enforcement de-escalation training. (B) On January 30, 2024 the Parties entered into the First Amendment to the Agreement to extend the term of the Agreement to August 31, 2024, and updated relevant definitions, invoicing provisions, and the period of performance in Exhibit D to reflect the extension.
(C) The Parties now desire to enter into this Second Amendment to further extend the term of the Agreement from August 31, 2024, to August 31, 2025, and to update relevant definitions, invoicing provisions, and the period of performance in Exhibit D to reflect this additional extension.

NOW, THEREFORE, in consideration of the Recitals and the terms and conditions set forth in this Second Amendment, and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties set forth their mutual covenants and understandings as follows:

AMENDMENT

1. Definitions. Section I of the Agreement, entitled “Definitions,” is hereby amended in part to read as follows:
“Funding Period” means that certain period of time from September 1, 2021 through August 31, 2025.

2. Invoices. Subsection E of Section 3.3 of the Agreement , entitled “Invoices ,” is hereby amended to read as follows:

All invoices itemizing Eligible Expenses incurred during the Funding Period must be received by the end of the City’s Fiscal Year 2024- 2025. Any invoices received after the conclusion of the Fiscal Year will not be eligible for reimbursement.

3. Exhibit D. Section (v) of Exhibit “D” of the Agreement is hereby amended to read as follows:
65431.00101\43053195.1
Subaward Period of Performance Start Date: 03/01/2022
Subaward Period of Performance End Date: 08/31/2025

4. Remaining Provisions of Agreement. Except as otherwise specifically set forth in this Second Amendment, the remaining provisions of the Agreement , as amended by the First Amendment, shall remain in full force and effect.

5. Counterparts. This Second Amendment may be executed in duplicate originals, each of which is deemed to be an original, but when taken together shall constitute but one and the same instrument.
[SIGNATURES ON THE NEXT PAGE]
65431.00101\43053195.1

IN WITNESS WHEREOF , the parties have executed this Second Amendment to be executed the day and year first above written.

CITY OF BALDWIN PARK Joan L. Brody
By:

Alejandra Avila, Mayor

By:

ATTEST:

By:

Christopher Saenz, City Clerk

APPROVED AS TO FORM:

By:

Norma Tabares, City Attorney

65431.00101\43058236.1

CITY OF BALDWIN PARK

SECOND AMENDMENT TO THE

SUBAWARD AGREEMENT BETWEEN THE CITY OF BALDWIN PARK & SANDY JO

MACARTHUR
This Second Amendment to the Subaward Agreement (“Second Amendment”) is entered into on the 15th day of January, 2025, by and between the City of Baldwin Park, a municipal corporation, organized under the laws of the State of California, with its principal place of business at 14403 E. Pacific Avenue Baldwin Park, CA 91706 (“City”) and Sandy Jo MacArthur (“Subrecipient”). City and Subrecipient are sometimes individually referred to herein as “Party” and collectively as “Parties.”

RECITALS
(A) The Parties entered into that certain Subaward Agreement dated February 1, 2022 (“Agreement”) for law enforcement de-escalation training. (B) On November 15, 2023, the Parties entered into the First Amendment to the Agreement, which extended the term of the Agreement to August 31, 2024, and updated relevant definitions, invoicing provisions, and the period of performance in Exhibit D to reflect the extension.
(C) The Parties now desire to enter into this Second Amendment to further extend the term of the Agreement from August 31, 2024, to August 31, 2025, and to update relevant definitions, invoicing provisions, and the period of performance in Exhibit D to reflect this additional extension.

AMENDMENT

2. Invoices. Subsection E of Section 3.3 of the Agreement, entitled “Invoices ,” is hereby amended to read as follows:

3. Exhibit D. Section (v) of Exhibit “D” of the Agreement is hereby amended to read as follows:

Subaward Period of Performance Start Date: 09/01/2021
Subaward Period of Performance End Date: 08/31/2025

IN WITNESS WHEREOF , the parties have executed this Second Amendment to be executed the day and year first above written.

CITY OF BALDWIN PARK Sandy Jo MacArthur
By:

Alejandra Avila, Mayor

By:

ATTEST:

By:

Christopher Saenz, City Clerk

APPROVED AS TO FORM:

By:

Norma Tabares, City Attorney

STAFF REPORT
ITEM NO. _____6_____

Page 1 ends

TO: Honorable Mayor and Members of the City Council
FROM: Enrique C. Zaldivar, Chief Executive Officer
Robert Lopez, Chief of Police
DATE: January 15, 2025
SUBJECT: Approve and Adopt Resolution No. 2025 -002 Designating Certain Public Properties as Areas Where Use of Wheeled Devices is Prohibited and Directing the Posting of Appropriate Signage

SUMMARY
This staff report seeks City Council approval of Resolution No. 2025-002, a resolution designating certain public properties within the City of Baldwin Park as “No Wheeled Device Areas” to mitigate safety risks and authorize the posting of appropriate signage.

RECOMMENDATION
It is recommended that the City Council:

2. Authorize the Director of Finance to make necessary appropriation and budget adjustment/transfer to cover the signage and installation not to exceed the estimated cost of $9,500.

FISCAL IMPACT
The no fiscal impact to the General Fund. The implementation of this resolution includes the cost of signage and installation will not exceed $9,500 based on the estimates. There is available budget in 254-50-550-53100-15622 which will be transferred from to cover the cost.

BACKGROUND
The City has experienced an increase in unsafe activities involving wheeled devices such as bicycles, motorized bicycles, skateboards, electrically motorized boards, and roller skates on City properties. These activities pose significant safety risks to pedestrians, motorists, and users of wheeled devices.

To address these concerns, the City Council adopted Ordinance No. 1511 on November 20, 2024, adding Section 130.80 to the Baldwin Park Municipal Code (BPMC). This section authorizes the City Council to prohibit the use of wheeled devices on public property by resolution and to ensure proper notification through the posting of signage.

The attached resolution identifies specific public properties that present heightened risks and designates them as “No Wheeled Device Areas.”

Page 2 ends

DISCUSSION
The Baldwin Park Police Department and City staff have reviewed public properties and identified areas where the use of wheeled devices creates significant safety concerns. These locations, listed in Exhibit “A” of the resolution, include:

Morgan Park
Barnes Park
Susan Rubio Zocalo Park & Civic Center
Walnut Creek Nature Park
Hilda L. Solis Teen Center & Skate Park
Ana Montenegro Park
Syhre Park
City Hall Parking Structure
City Hall

To implement the restrictions, appropriate signage will be posted at designated locations, stating:

“THE USE OF BICYCLES, ELECTRIC BICYCLES, SKATEBOARDS, ROLLER SKATES, OR SIMILAR ACTIVITY IS PROHIBITED BY BALDWIN PARK MUNICIPAL CODE § 130.80. VIOLATORS MAY BE SUBJECT TO FINES AS PROVIDED BY LAW.”

This designation will enhance public safety, reduce liability risks for the City, and allow enforcement of BPMC section 130.80.

ALTERNATIVES
None.

LEGAL REVIEW
This report has been reviewed and approved by the City Attorney as to legal form and content.

ATTACHMENTS

1. Resolution No. 2025-002
A . Designated Areas

RESOLUTION NO. 2025-002

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN

PARK DESIGNATIN G CERTAIN PUBLIC PROPERTIES AS AREAS

WHERE USE OF WHEELED DEVICES IS PROHIBITED AND

DIRECTING THE POSTING OF APPROPRIATE SIGNAGE
WHEREAS, the City Council of the City of Baldwin Park adopted Ordinance No. 1511 adding section 130.80 to the Baldwin Park Municipal Code (BPMC) to regulate the use of wheeled devices on public and private property to protect the safety and welfare of residents; and
WHEREAS, California Vehicle Code Section 21113 authorizes municipalities to restrict the use of wheeled devices such as bicycles, motorized bicycles, electric bicycles, skateboards, electrically motorized boards, and roller skates on public property; and WHEREAS, t he City has identified certain public p roperties where the use of wheeled devices poses safety risks to pedestrians, motorists, and wheeled device users, necessitating the designation of such properties as a No Wheeled Device Area.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK HEREBY RESOLVES AS FOLLOWS:

SECTION 1. The above recitals are true and correct and are incorporated herein by this reference.

SECTION 2. In accordance with BPMC §130.80, the City Council finds that it is necessary to prohibit the use of Wheeled Devices on certain public property to protect the health, safety, and welfare of pedestrians, motorists and persons operating wheeled devices.

SECTION 3. The City Council hereby designates the public properties identified in Exhibit “A” as such areas in which no Wheeled Device may be ridden, used, or operated (“No Wheeled Device Area”).

SECTION 4. The City Council hereby directs the Chief Executive Officer or designee to post appropriate signage in accordance with BPMC §130.80(D).

SECTION 5. The City Clerk shall certify to the adoption of this Resolution.

PASSED AND APPROVED this 15th day of January 2025.

______________________________________

ALEJANDRA AVILA
MAYOR

[ATTESTATION ON NEXT PAGE]

ATTEST:

STATE OF CALIFORNIA
COUNTY OF LOS ANGELES SS.

CITY OF BALDWIN PARK

I, Christopher Saenz City Clerk, of the City of Baldwin Park, do hereby certify that the foregoing Resolution No. 202 5-002 was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at a regular meeting thereof, held on the 15th day of January 2025 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

________________________________
Christopher Saenz

CITY CLERK

Attachment “A”

No Wheeled Device Area

Property Area Name Location
City Park Morgan Park 4100 Baldwin Park Blvd.

City Park Barnes Park 3251 Patritti Ave.

City Park Susan Rubio Zocalo Park &
Civic Center 14403 E. Pacific Ave.

City Park Walnut Creek Nature Park 701 Frazier St.

City Park Hilda L. Solis Teen Center
& Skate Park1 15010 Badillo St.

City Park Ana Montenegro Park
Joanbridge & Maine
(APN # 8536-016-0018536-
016-001)
City Park Syhre Park 1209 Vineland Ave.

City Parking City Hall Parking Structure 14403 E. Pacific Ave.

Civic Center City Hall 14403 E. Pacific Ave.

1 Wheeled devices shall be prohibited on all areas outside of the designated skate park.

STAFF REPORT
ITEM NO. _____7_____

Page 1 ends

TO: Honorable Mayor and Members of the City Council
FROM: Enrique C. Zaldivar, Chief Executive Officer
Shirley Quinones, Chief Deputy City Clerk
DATE: January 15, 2025
SUBJECT: Recommendation of Approval by the Measure BP
Stakeholders Oversight Committee (SOC) Pilot Program -
Community Empowerment Grants - Youth Sports
Organizations- Award of Grants

SUMMARY
This report presents the recommendation by the SOC for the implementation of a Pilot Program for the award of community grants to local youth sports organizations as a way to further promote participation in physical and mental health activities among the City’s youth

RECOMMENDATION
It is recommended that the City Council:

1. Approve the recommendation from the SOC to award grants to the following youth sports organization a) Baldwin Park Youth Athletic Association (Roadrunners) b) Baldwin Park American Little League
c) Baldwin Park National Little League
d) Tuff Kidz WC, Inc
e) Inter-American Red Devils Football
f) Baldwin Park Eastside Little League
g) Baldwin Park City Soccer Club

2. Authorize the CEO to execute simplified grant agreements with each of the organizations

3. Instruct Staff to conduct a final verification of the organizations 501c(3) status and that the participants roster be at least 70% Baldwin Park Residents, prior to thre release of the funds.

4. Authorize the Director of Finance to appropriate $30,000 from the Measure BP Fund.

5. Authorize the CEO to make administrative adjustments as necessary to implement the decision by the Council.

FISCAL IMPACT
There is a balance of $6,947,883 in the Measure BP Fund as of October 31, 2024, more than adequate to cover this request of $30,000.

BACKGROUND
SOC’s investment priorities includes a Community Investment category thru which they considered and approved the proposed pilot program, with a total allocation of $30,000 dollars, with a maximum of $5,000 for anyone award. The list of grant applicants presented for approval to the SOC but not presented in this report included St John the Baptist School. Based on a legal review by our City Attorney, Section 8 of Article IX of the California

Page 2 ends

Constitution prohibits the use of public funds for private and sectarian schools, thus the removal of St John the Baptist as a recommended recipient.

DISCUSSION
Seven local organizations are being recommended for award of funds. The table below shows the organizations and the dollar amount of the award for each.

Date Rc'd Organization
Amount
Requested
Amount
Recommended Sport 501(c)(3)
9/6/2024
Baldwin Park Youth Athletic Assoc.
(RoadRunners) $5,000 $4,450 Football ✓
9/19/2024 Baldwin Park American Little League $5,000 $4,310 Softball ✓ 9/19/2024 Baldwin Park National Little League $4,000 $4,000 Softball P 10/21/2024 Tuff Kidz WC Inc $5,000 $4,310 Wrestling ✓
10/22/2024 Inter-American Red Devils Football $5,000 $4,310 Soccer ✓ 10/24/2024 Baldwin Park Eastside Little League $5,000 $4,310 Softball ✓ 10/29/2024 Baldwin Park City Soccer Club $5,000 $4,310 Soccer ✓ TOTAL $36,801 $30,000

✓ = Confirmed 501(c)(3) status P = Pending

Verification of eligibility based on a good standing as a 501c(3) organization as well of the participant roster has been conducted once. However, Staff may conduct an updated verification prior to the release of any funds.

Similarly, Staff will develop and execute simplified grant agreements prior to the release of any funds.

The guidelines of the grant allow for the disbursement of an advance payment of up to 50% of the grant amount upon request by the grantee.

ALTERNATIVES
None being recommended

LEGAL REVIEW
This report has been reviewed and approved by the City Attorney as to legal form and content.

ATTACHMENTS

1. SOC Staff Report dated November 12, 2024

STAFF REPORT
ITEM NO. _____SOC 1 ____

Page 1 ends

TO: Chair and Members of the Measure BP Stakeholders
Oversight Committee
FROM: Enrique C. Zaldivar, Chief Executive Officer
DATE: November 12, 2024
SUBJECT: Pilot Program - Community Empowerment Grants - Youth Sports Organizations- Award of Grants

SUMMARY
Following the approval by the SOC of the Pilot Community Empowerment Grants Program for youth sports organizations at its August 13, 2024 meeting, staff released the request for submittals with the deadline of October 31, 2024. This report presents the recommendations for award.

RECOMMENDATION
It is recommended that the SOC:
1) Concur with Staff that the Requests for Grant Funding from the following youth organizations are deemed qualified and eligible to receive grant funding; listed in the order that were received:
a) Baldwin Park Youth Athletic Association (Roadrunners) b) Baldwin Park American Little League
c) Baldwin Park National Little League
d) St. John the Baptist School
e) Tuff Kidz WC, Inc
f) Inter-American Red Devils Football
g) Baldwin Park Eastside Little League
h) Baldwin Park City Soccer Club
2) Forward staff’s recommended Grant Award amount from the table below to the City Council for final approval.

FISCAL IMPACT
SOC had allocated an amount of up to $30,000 for this pilot grant program. As of September 30, 2024, there is a projected balance of $6,562,064 in the Measure BP Fund, more than adequate to cover this request.

BACKGROUND
In the context of a broader discussion related to the SOC’s interest in pursuing a greater effort under the Community Empowerment Investment category, the SOC opted for narrowing the approach and more methodically explore this category by implementing a pi lot project, the Community Empowerment Grants for Youth Sports Organizations. At its meeting of August 13, 2024, the SOC approved the allocation of up to $30,000, with a maximum of $5000 for any one individual award, for the award of grants to local youth sports organizations duly registered as 501(c)(3) non-profit organizations. Staff sent out the announcement of availability of the Grants on social media and by email in early September 2024 and provided ample time for submission of applications with a deadline of October 31, 2024.

Page 2 ends

DISCUSSION
Staff is pleased to report that the notice of availability of the grant generated great interest among the youth sports sector in the City. A total of eight (8) applications were submitted by a varied number of youth sports of organizations. The table below depicts the applications received and other attributes of each application:

Date Rc'd Organization
Amount
Requested
Amount
Recommended Sport 501(c)(3)
9/6/2024
Baldwin Park Youth Athletic Assoc.
(RoadRunners) $5,000 $3,920 Football ✓
9/19/2024 Baldwin Park American Little League $5,000 $3,880 Softball ✓ 9/19/2024 Baldwin Park National Little League $4,000 $3,880 Softball P 9/25/2024 St. John the Baptist School $2,801.24 $2,800 Volleyball ✓ 10/21/2024 Tuff Kidz WC Inc $5,000 $3,880 Wrestling ✓ 10/22/2024 Inter-American Red Devils Football $5,000 $3,880 Football ✓ 10/24/2024 Baldwin Park Eastside Little League $5,000 $3,880 Softball P 10/29/2024 Baldwin Park City Soccer Club $5,000 $3,880 Soccer P TOTAL $36,801 $30,000

✓ = Confirmed 501(c)(3) status P = Pending

One of the criteria requirements of the Grant is that the applicant organization be registered as a 501(c)(3) non- profit entity in good standing. The Organizations denoted with an P are currently in the process of reinstating their non-profit registration and as such any award of funds would be contingent on them renewing their 501(c)(3) registration.

The guidelines of the Grant allow for the disbursement of an advance payment of up to 50% of the grant upon request by the grantee. Staff will develop simplified grant agreements with each of the awardees that will be included in the Staff report presented to the City Council for final approval of the grants.

ALTERNATIVES
None being recommended.

LEGAL REVIEW
This report has been reviewed and approved by the City Attorney as to legal form and content.

ATTACHMENTS

1. Grant Applications received

STAFF REPORT
ITEM NO. _____8_____

Page 1 ends

TO: Honorable Mayor and Members of the City Council
FROM: Enrique C. Zaldivar, Chief Executive Officer
Shirley Quinones, Chief Deputy City Clerk
DATE: January 15, 2025
SUBJECT: Adoption of Resolution No. 2025 -001 for City Council Appointments of Official Representatives and Alternates to Various Agencies/Organizations.

SUMMARY
City Council official representation in several agencies and organizations where City is a Member, and where representatives and alternates are appointed by the City Council by Resolution for a two -year term. The 2025 - 2027 resolution is herein presented for approval.

RECOMMENDATION
It is recommended that the City Council nominate and appoint by a roll -call vote the official designated representatives and alternates and adopt Resolution No. 2025-001, the names of selected delegates will be added to the Resolution in a final format with the certified votes and appropriate signatures.

FISCAL IMPACT
There is no fiscal impact associated with this item.

BACKGROUND
Maintaining an active and participatory engagement in regional government affairs is paramount to the furtherance of the business interest of the City. Sharing and learning of best practices in city government is part and parcel of the participation in the many organizations that the City is a member in good standing. The City is a member of regional government districts like the LA County Sanitation Districts and the San Gabriel Valley Mosquito and Vector Control District where our membership is obligatory . Membership in some of the organizations is largely discretionary, depending on whether there is a good return of valve to the business of the city.

DISCUSSION
The most recent organization added to the City Council Delegate Resolution in 2023 was the Community Collaborative Committee, a joint committee made up of the City of Baldwin Park and the Baldwin Park Unified School District (BPUSD). As noted on the Membership Roster and Resolution (attached). City mem bership in some organizations has been temporary deactivated and no membership fees have been paid, pending further consideration by the City Council.

ALTERNATIVES
None

Page 2 ends

LEGAL REVIEW
This report does not require legal reviews

ATTACHMENTS

1. Membership Roster of City Council Appointed Delegates to Various Organizations

2. Resolution No. 2025-001 Official Representatives and Alternates for 2025- 2027

City Council Appointed Delegates to Various Organizations MEMBERSHIP ROSTER – JANUARY 2025

Agency Name Annual
Fee
Delegate Alternate Meeting Date/Place Stipend Contact
Information
San Gabriel Valley Water Association

(Inactive)
Recommend to Discontinue Membership
Emmanuel Estrada Jean M. Ayala Quarterly Luncheon

Various locations

No Stipend Contact:
626-815-1300
725 N. Azusa Ave.

Azusa, 91702

Los Angeles County Sanitation District
No’s. 15 and 22

N/A
Emmanuel Estrada Monica Garcia 4th Wednesday of the Month

Joint Administration Office
1955 Workman Mill Road
Whittier, CA 90601

1:30 pm

$125
Per Meeting
Contact:
562-908-4288
ext. 1112
1955 Workman Mill Rd.

Whittier, 90601

League of California Cities – Los
Angeles Division

$25,224
Alejandra Avila Daniel Damian 1st Thursday of the Month

Various locations:
http://www.lacities.org

6:00 – 8:30 pm

No Stipend Contact:

626-786-5142
P.O. Box 1444
Monrovia, 91017

Civil Defense Area “D” General
Membership

$4,556
Chief of Police Emmanuel Estrada 3rd Thursday of the Month

Area D Office
500 W. Bonita Avenue
Suite 5, San Dimas, CA 91773

8:30 am

No Stipend Contact:
500 W. Bonita Avenue, Suite 5
San Dimas, 91773

Independent Cities Association

(Inactive)
Recommend to Discontinue Membership
Jean M. Ayla Alejandra Avila

2nd Thursday of the Month

Rotating Council Chambers

7:00 pm

No Stipend Contact:
1049 Havenhurst Drive #5
West Hollywood, CA 90046
424-256-5763
[email protected]
City Council Appointed Delegates to Various Organizations MEMBERSHIP ROSTER – JANUARY 2025

Independent Cities Association Lease
Finance Authority
Daniel Damian

Chief of Police As needed Basis

Various Locations/Conference
Calls

Time Varies
$150
Per Meeting
Contact:
877-906-0941
P.O Box 6740
Lancaster, CA 93539-6740
Los Angeles County City Selection
Committee

N/A
Emmanuel Estrada Monica Garcia As needed Basis

Various Locations

Time Varies
No Stipend Contact:
500 West Temple Street, Room
B50
Suite 383 Los Angeles, CA
90012
Southern California Association of
Governments

$9,732
Monica Garcia Jean M. Ayala Annually in May

JW Marriot Resort & Spa
74-855 County Club Drive
Palm Desert, 92260

9:30 am

No Stipend

*Receives
comp one
night stay w/t
meals
Contact:
213-236-1908 C – 808-799-6971
900 Wilshire Blvd., Ste. 1700
Los Angeles, CA 90017

Foothill Transit Zone

N/A
Daniel Damian Emmanuel Estrada Last Friday of the Month

Foothill Transit Admin. Offices
100 S. Vincent Avenue #200
West Covina, CA 91790

Governing Board: 7:45 am
Executive Board: 9:00 am
$161
Per Meeting
Contact:
626-931-7204
• 100 S. Vincent Ave,
Suite 200 West Covina,
CA 91790

California Contract Cities Association
(CCCA)

$6,100
Monica Garcia Emmanuel Estrada 3rd Wednesday of the month

Various Locations

6:00 – 8:00 pm
No Stipend Contact:

California Contract Cities
Association
17315 Studebaker Rd. #210
Cerritos, CA 90703
[email protected]
[email protected]

City Council Appointed Delegates to Various Organizations MEMBERSHIP ROSTER – JANUARY 2025

Governing Board of the San Gabriel
Valley Mosquito and Vector Control
District

N/A
Emmanuel Estrada

*Alternate is not
required

2nd Friday of the Month

1145 N. Azusa Canyon Road
West Covina, CA 91790

10:00 am
$100
Per Meeting
Contact:
626-814-9466

San Gabriel Valley Council of
Governments (SGVCOG)

$32,637
Emmanuel Estrada Daniel Damian 3rd Thursdays of the month at 4:00 PM

6:00 pm

$75
Per Meeting
Contact:
1333 Mayflower Ave #360
Monrovia, CA 91016
626-457-1800
Community Collaborative Committee
(City of Baldwin Park and Baldwin
Park Unified School District)

N/A
Daniel Damian Emmanuel Estrada Meets a needed No Stipend

RESOLUTION NO. 2025 - 001

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN

PARK, CALIFORNIA , APPOINTING REPRESENTATIVES AND

ALTERNATES AS OFFICIAL REPRESENTATIVES OF THE CITY

WHEREAS, it is the Council’s desire to review and/or amend the existing appointments; and

WHEREAS, Resolution No. 2023-006 adopted April 5, 2023 and all other Resolutions inconsistent herewith are hereby repealed and rescinded.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK HEREBY RESOLVES AS FOLLOWS:

Section 1. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the San Gabriel Valley Water Association – Quarterly luncheon held in various locations (MEMBERS RECEIVE A STIPEND – NO)

Existing Appointees New Appointees
Representative: Council Member Emmanuel J. Estrada
Alternate: Council member Jean M. Ayala

Section 2. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the Los Angeles County Sanitation District Nos. 15 & 22 – 4th Wednesday at 1:30 p.m.; Joint Administration Office
(MEMBERS RECEIVE A STIPEND – $125 per meeting)

Existing Appointees New Appointees
Representative: Council Member Emmanuel J. Estrada
Alternate: Council Member Monica Garcia
*Appointment of Mayor required by Sanitation District

Section 3. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the League of California Cities – Los Angeles County Division – 1st Thursday at 6:00 p.m.; various locations (MEMBERS RECEIVE A STIPEND – NO)

Existing Appointees New Appointees
Representative: Council Member Alejandra Avila
Alternate: Council Member Daniel Damian

Section 4. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the Civil Defense Area “D” General Membership Meeting – 3rd Thursday at 8:30 a.m.; Area D Office (MEMBERS RECEIVE A STIPEND – NO)

Existing Appointees New Appointees
Representative: Chief of Police
Alternate: Council Member Emmanuel J. Estrada

Section 6. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the Independent Cities Association – 2nd Tuesday at 7:00 p.m.; rotating Council Chambers (MEMBERS RECEIVE A STIPEND – NO)

Existing Appointees New Appointees
Representative: Council Member Jean M. Ayala
Alternate: Council Member Alejandra Avila

Section 7. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the Independent Cities Association Lease Finance Authority – As Needed Basis in various times/locations (MEMBERS RECEIVE A STIPEND – $150 per meeting)

Existing Appointees New Appointees
Representative: Council Member Daniel Damian
Alternate: Chief of Police

Section 8. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the Los Angeles County – City Selection Committee – As Needed Basis in various times/locations (MEMBERS RECEIVE A STIPEND – NO)

Existing Appointees New Appointees
Representative: Council Member Emmanuel J. Estrada
Alternate: Council Member Monica Garcia
*Appointment of Mayor required by State Law

Section 9. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the Southern California Association of Governments – Annual Conference in the month of May (MEMBERS RECEIVE A STIPEND – NO)

Existing Appointees New Appointees
Representative: Council Member Monica Garcia
Alternate: Council Member Jean M. Ayala

Section 10. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the Foothill Transit Zone – Last Friday of the Month at 7:45 a.m.; Foothill Transit Administrative Offices (MEMBERS RECEIVE A STIPEND – $161 per meeting)

Existing Appointees New Appointees
Representative: Council Member Daniel Damian
Alternate: Council Member Emmanuel J. Estrada

Section 11. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the California Contract Cities Association (CCCA) – 3rd Wednesday at 6:00 p.m. in various locations (MEMBERS RECEIVE A STIPEND – No)

Existing Appointees New Appointees
Representative: Council Member Monica Garcia
Alternate: Council Member Emmanuel J. Estrada

Section 12. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the Governing Board of the San Gabriel Valley Mosquito and Vector Control District –2nd Friday at 10:00 a.m. in the District Office
(MEMBERS RECEIVE A STIPEND – $100 per meeting) – 2-year term expire 12/2025

Existing Appointees New Appointees
Representative: Council Member Emmanuel J. Estrada
Alternate:
*Not required

Section 13. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the San Gabriel Valley Council of Governments – 3rd Thursdays at 4:00 p.m. at the Foothill Transit Office (MEMBERS RECEIVE A STIPEND – $75 per meeting)

Existing Appointees New Appointees
Representative: Council Member Emmanuel J. Estrada
Alternate: Council Member Danny Damian

Section 14. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the Community Collaborative Committee – City of Baldwin Park and the Baldwin Park Unified School District – Meets on As Needed Basis (MEMBERS RECEIVE A STIPEND – NO)

Existing Appointees New Appointees
Representative: Council Member Daniel Damian
Alternate: Council Member Emmanuel J. Estrada

Section 15. That the City Clerk shall certify to the adoption of this Resolution and shall forward copies hereof to said committees and organizations.

PASSED, APPROVED, AND ADOPTED this XXXX day of XXXX, 2024.

_______________________________

ALEJANDRA AVILA
MAYOR

[ATTESTION ON NEXT PAGE]

ATTEST:

STATE OF CALIFORNIA
COUNTY OF LOS ANGELES SS:

CITY OF BALDWIN PARK

I, Christopher Saenz , City Clerk of the City of Baldwin Park do hereby certify that the foregoing Resolution No. 2025-001 was duly adopted by the City Council of the City of Baldwin Park at a regular meeting thereof held on XXXXXX and that the same was adopted by the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

CHRISTOPHER SAENZ

CITY CLERK

STAFF REPORT
ITEM NO. _____9____

Page 1 ends

TO: Honorable Mayor and Members of the City Council
FROM: Enrique C. Zaldivar, Chief Executive Officer
Norma Tabares, City Attorney
PREPARED BY: Shirley Quinones, Chief Deputy City Clerk
DATE: January 15, 2025
SUBJECT: Approve and Adopt Resolution No. 2025 -003 of the City of Baldwin Park Reaffirming the City’s Commitment to
Safeguarding the Safety, Rights and Dignity of All City Residents in compliance with the California Values Act

SUMMARY
The purpose of this report is to request City Council. approval of Resolution No. 2025-003 reaffirming the City’s commitment to safeguarding the safety, rights and dignity of all city residents in compliance with the California Values Act. The City reaffirms the idea that all persons should be treated with respect and protected regardless of their immigration status.

RECOMMENDATION
It is recommended that the City Council approve and adopt Resolution No. 2025 -003, entitled, “ A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK REGARDING COMPLIANCE WITH THE CALIFORNIA VALUES ACT AND REAFFIRMING THE CITY’S

COMMITMENT TO SAFEGUARDING THE SAFETY, RIGHTS AND DIGNITY OF ALL CITY RESIDENTS”.

FISCAL IMPACT
There is no fiscal impact with the adoption of Resolution No. 2025-003.

BACKGROUND/DISCUSSION

On October 5, 2017, the California Values Act (SB 54) (Government Code section 7284 et seq) was enacted. SB 54 prevents the use of local resources , including, but not limited to, City personnel and City property, shall be utilized to investigate, interrogate, detain, detect, or arrest persons for purposes of enforcement of federal civil immigration law, including any actions specified in California Government Code section 7284.6, unless required by federal or state law.

On February 15, 2017, the City Council approved Resolution 2017 -171 adopting a policy of pr otecting local immigrant communities. On November 20, 2024, City Council directed staff to update the City’s policy to include more recent state legislation enacte4d subsequent to the City’s Policy adoption.

Page 2 ends

The City adopts a policy applying to all City departments prohibiting such departments, officers, employees or agents from inquiring into, maintaining or disclosing sensitive information about residents except to the extent necessary to provide the service in question or as required by law. Sensitive information includes information of a personal nature or about private attributes, such as status as a victim of domestic violence or sexual assault, status as a crime witness, sexual orientation, immigration status, disability status, or status as a recipient of public assistance.

ALTERNATIVES
The City Council may choose not to adopt Resolution No. 2025-003

LEGAL REVIEW
The City Attorney has prepared Resolution No. 2025-003 as to legal form and content.

ATTACHMENTS

1. Resolution No. 2025-003

2. Resolution No. 2017-171

65431.00101\43090182.1

RESOLUTION NO. 2025-003

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN

PARK REGARDING COMPLIANCE WITH THE CALIFORNIA VALUES
ACT AND REAFFIRMING THE CITY’S COMMITMENT TO

SAFEGUARDING THE SAFETY , RIGHTS AND DIGNITY OF ALL CITY

RESIDENTS

WHEREAS, the City of Baldwin Park (“City”) is a community made up of individuals of diverse racial, ethnic, religious, and national backgrounds, including a large immigrant population;
WHEREAS, nearly 44% of the City’s population is designated as foreign-born persons according to U.S. Census data;
WHEREAS, immigrant communities form an integ ral part of the City’s economic, social and cultural fabric, and the City respects and values the contributions of all of its residents;
WHEREAS, the City declared its support of providing a sanctuary for all of its residents regardless of immigration status through Resolution 2017 -171, adopted on February 15, 2017;
WHEREAS, on October 5, 2017, the California Values Act (SB 54) (Government Code section 7284 et seq) was enacted. SB 54 prevents the use of local resources for federal immigration enforcement, except as required by federal or state law; WHEREAS, in response to heightened fears in vulnerable immigrant communities fueled by recent threats of increased deportation and new laws targeting unauthorized immigration, cities and counties throughout California have reaffirmed their commitment to upholding sanctuary policies;
WHEREAS, the City seeks to continue to foster a relationship of trust between City officials and residents that is central to public safety and effective delivery of municipal services, and acknowledges that actively entangling local policing with federal immigration enforcement activities diverts limited resources and compromises essential community trust and cooperation;
WHEREAS, the City wishes to assure its residents of its commitment to complying with the California Values Act and upholding City policies to protect the safety, well-being, and due rights of all people under the law;
WHEREAS, the City desires to reaffirm its commitment to equal, respectful and dignified treatment of all people, regardless of immigration status; WHEREAS, this Resolution is not intended to conflict with any obligation imposed by federal laws or to prevent any federal immigration enforcement by federal authorities. 65431.00101\43090182.1

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK HEREBY RESOLVES AS FOLLOWS:

SECTION 1. The above recitals are true and correct and are incorporated herein by this reference.

SECTION 2 . The City of Baldwin Park reaffirms its commitment to providing a sanctuary for all of its residents, regardless of immigration status.

SECTION 3 . In accordance with the California Values Act (SB 54) , no City resources, including, but not limited to, City personnel and C ity property, shall be utilized to investigate, interrogate, detain, detect, or arrest persons for purposes of enforcement of federal civil immigration law, including any actions specified in California Government Code section 7284.6, unless required by federal or state law.

SECTION 4. The City Clerk shall certify to the adoption of this Resolution.

PASSED AND APPROVED this 15th day of January 2025.

______________________________________

ALEJANDRA AVILA
MAYOR

[ATTESTATION ON NEXT PAGE]

65431.00101\43090182.1

ATTEST:

STATE OF CALIFORNIA
COUNTY OF LOS ANGELES SS.

CITY OF BALDWIN PARK

I, Christopher Saenz City Clerk, of the City of Baldwin Park, do hereby certify that the foregoing Resolution No. 2025-003was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at a regular meeting thereof, held on the 15th day of January 2025 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

________________________________
Christopher Saenz
City Clerk

STAFF REPORT
ITEM NO. ___SA 1___

Page 1 ends

TO: Honorable Mayor and Members of the City Council
FROM: Rose Tam, Director of Finance
PREPARED BY: Grace Nguyen, Senior Finance Clerk
DATE: January 15, 2025
SUBJECT: Successor Agency to The Dissolved Community Development Commission of The City of Baldwin Park Warrants and
Demands

SUMMARY
Attached is the Warrants and Demands Register for the Successor Agency to the Dissolved Community Development Commission of the City of Baldwin Park to be ratified by the City Council.

RECOMMENDATION
Staff recommends that the Board ratify the attached Warrants and Demands Register.

FISCAL IMPACT
The total of the attached Warrants Register for Successor Agency of the City of Baldwin Park was $9,064.43.

BACKGROUND
The attached Claims and Demands the required information as set out in the California Government Code. Staff has reviewed the requests for expenditures for the appropriate budgetary approval and for the authorization from the department head or its design ee. Pursuant to Section 37208 of the California Government Code, the Chief Executive Officer or his/her designee does hereby certify to the accuracy of the demands hereinafter referred. Payments released since the previous meeting and the following is a summary of the payment released:

1. The Nov 07, 2024 to Jan 06, 2025 Successor Agency Warrant with check number 13647 through 13652 in the total amount of $9,064.43 was made on behalf of Successor Agency of the City of Baldwin Park constituting of claim and demand against the Successor Agency of the City of Baldwin Park, are herewith presented to the City Council as required by law, and hereby ratified.

LEGAL REVIEW
Not Applicable

ATTACHMENTS

1.Check Register

Check Register
City of Baldwin Park, CA
By (None)
Payment Dates 11/7/2024 - 1/6/2025
Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 13647 11/07/2024 HDL, COREN & CONE SA-PROFESSIONAL SERVICE-OCT-DEC 2024 838-00-000-51100-14900 971.22$ 13648 11/07/2024 RSG INC HOUSING FINANCIAL CONSULTANTS HUD REPORTS SEP.2024890-40-405-51100-00000 68.75$ 13649 11/14/2024 RSG INC FINANCIAL CONSULTANTS FOR HUD REPORTING OCT.2024890-40-405-51100-00000 101.25$ 13650 12/05/2024 SHOETERIA INC WORK SHOES FOR REC EMPLOYEE 890-60-620-50119-14405 45.00$ 13651 12/12/2024 SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTSLOW/MOD INCOME HOUSING 890-25-299-53330-11107 6,154.46$ 13652 12/19/2024 RSG INC CONSULTANT SERV.-HOUSING SA ANNUAL REPORTS NOV.24890-40-405-51100-00000 1,723.75$ Grand Total: 9,064.43$

STAFF REPORT
ITEM NO. ___SA 2___

Page 1 ends

RECOMMENDATION
Staff recommends that the Board receive and file the Treasurer’s Report for November 2024.

FISCAL IMPACT
None

BACKGROUND
City of Baldwin Park Investment Policy requires the Treasurer’s Report be submitted to the Mayor and City Council on a monthly basis.

LEGAL REVIEW
Not Applicable

ATTACHMENTS

1. Exhibit “A”, Treasurer’s Report

STAFF REPORT
ITEM NO. _____SA 3___

Page 1 ends

TO: Honorable Mayor and Members of the City Council
FROM: Rose Tam, Director of Finance
PREPARED BY: Anthony Ceballos, Accountant
DATE: January 15, 2025
SUBJECT: Approval of the Recognized Obligation Payment Schedule (ROPS 25-26) for the Period from July 1, 2025 to June 30, 2026 and Administrative Budget

SUMMARY
With the dissolution of local redevelopment agencies, the current state law requires the City Council acting as the governing body of the Successor Agency (SA) to the Dissolved Community Development Commission of the City of Baldwin Park (“CDC”) with respect to redevelopment agency matters to review and approve an annual Recognized Obligation Payment Schedule (ROPS). After review and approva l by the City Council acting as the Successor Agency, the ROPS must be approved by the Oversight Board and submitted to the County Auditor - Controller, the State Department of Finance (DOF), and the State Controller’s Office. The Successor Agency is also required to approve an administrative budget in an amount not to exceed the maximum permitted under the Redevelopment Dissolution Act.

Attached are the ROPS 25 -26 for the period from July 1, 2025 through June 30, 2026 and the Administrative Budget for Fiscal Year 2025-26 for the Successor Agency’s Board approval.

RECOMMENDATION
Staff recommends the City Council, as governing body of the SA:

1. Approve the estimated ROPS 25-26 for the period of July 1, 2025 through June 30, 2026; and,

2. Adopt the Successor Agency Administrative Budget for Fiscal Year 2025-26; and,

3. Adopt Resolution No. 2025-001

4. Direct staff to proceed with submitting the ROPS 25-26 to the LA County First District Consolidated Oversight Board for approval no later than January 10, 2025 for the Board meeting on January 13, 2025; and,

5. Send the approved ROPS 25-26 to the County Executive Office, County Auditor Controller, the State Controller, and DOF by February 1, 2025; and,

6. Instruct staff to post the approved ROPS 25-26 on the City’s website after the LA County First District Consolidated Oversight Board approves the ROPS 25-26.

FISCAL IMPACT
There is no fiscal impact to the General Fund. The SA is requesting to receive an estimated $1,084,039 for the Fiscal Year 2025 -26 enforceable obligations from the Redevelopment Property Tax Trust Fund (RPTTF) distributed by the County of Los Angeles per A B 26. However, these amounts are subject to approval of the California Department of Finance (DOF).

Page 2 ends

BACKGROUND
Assembly Bill X1 26 (“AB 26”) was drafted with recognition that redevelopment agencies had a variety of debts and obligations that still must be met in order to avoid causing harm to the persons to whom those debts and obligations are owed. Successor agencies are supposed to receive tax revenues from the county auditors in order to ensure those obligations, referred to in AB 26 as “enforceable obligations,” will be met. In order to enable the County of Los Angeles to determine how much tax revenue a succe ssor agency needs to meet its enforceable obligations; AB 26 requires the preparation of a series of schedules of enforceable obligations.

Under AB 26, a ROPS must be prepared and presented to the City Council as the governing body of the successor agency for approval for each six -month period, from January 1 through June 30 and from July 1 through December 31, until all of the Commission’s enforceable obligations have been paid in full. However, pursuant to the recently adopted SB 107, a single annual RO PS must now be submitted for each fiscal year from July 1 through June 30. The approved ROPS is then submitted to the LA County First District Consolidated Oversight Board for approval. Following Oversight Board approval, the ROPS is sent to the Departme nt of Finance and other agencies. On June 27, 2012, AB 1484 was enacted providing technical amendments, new rules and new deadlines for the redevelopment dissolution process.

As such, the SA must submit an Oversight Board approved ROPS 25 -26 for the period of July 1, 2025 through June 30, 2026 to the DOF no later than February 1, 2025. If the ROPS is not submitted on time, there will be a civil penalty of $10,000 per day for every day that the ROPS is not submitted to the DOF. The penalty is to be paid to the County Auditor-Controller for distribution to the taxing entities.

The SA must notify the County Executive Officer, the County Auditor Controller, and DOF, at the same time the SA submits a proposed action to the Oversight Board for approval. Also, all actions taken by the Oversight Board must be adopted by resolution.

ALTERNATIVES
State Law requires the City Council acting as Board Members of the SA to the Dissolved Community Development Commission to approve the ROPS 25 -26 in order for the City to pay for CDC’s obligations and administrative costs. If the ROPS 25-26 are not approved and submitted to the DOF by February 1, 2025 there is civil penalty of $10,000 a day until it is submitted. In addition, the SA would be unable to pay the obligations. This would cause former RDA bonds to go into default.

LEGAL REVIEW
This report does not require legal review.

ATTACHMENTS
1) ROPS 25-26 for the period from July 1, 2025 to June 30, 2026 2) Successor Agency Administrative Budget FY 2025-26
3) Resolution No. SA 2025-001

STAFF REPORT
ITEM NO. ___FA 1___

Page 1 ends

TO: Chair and Members of the Finance Authority
FROM: Rose Tam, Director of Finance
PREPARED BY: Anthony Ceballos, Accountant
DATE: January 15, 2025
SUBJECT: Treasurer’s Report FA – November 2024

RECOMMENDATION
Staff recommends that the Board receive and file the Treasurer’s Report for November 2024.

FISCAL IMPACT
None

BACKGROUND
City of Baldwin Park Investment Policy requires the Treasurer’s Report be submitted to the Mayor and City Council on a monthly basis.

LEGAL REVIEW
Not Applicable

ATTACHMENTS

1. Exhibit “A”, Treasurer’s Report

STAFF REPORT
ITEM NO. ___HA 1___

Page 1 ends

TO: Chair and Members of the Housing Authority
FROM: Rose Tam, Director of Finance
PREPARED BY: Grace Nguyen, Senior Finance Clerk
DATE: January 15, 2025
SUBJECT: Baldwin Park Housing Authority’s Warrants and Demands

SUMMARY
Attached are the Warrants and Demands Registers for the City of Baldwin Park Housing Authority to be ratified by the Board.

RECOMMENDATION
Staff recommends that the Board ratify the attached Warrants and Demands Register.

FISCAL IMPACT
The total of the Warrants and Demands for Housing Authority was $1,762,504.63.

BACKGROUND
The attached Claims and Demands report format meets the required information as set out in the California Government Code. Staff has reviewed the requests for expenditures for the appropriate budgetary approval and for the authorization from the department head or its designee. Pursuant to Section 37208 o f the California Government Code, the Chief Executive Officer or his/her designee does hereby certify to the accuracy of the demands hereinafter referred. Payments released since the previous meeting and the following is a summary of the payment released:

1. The Nov 08, 2024 to Jan 06, 2025 Warrant check numbers 73207 through 73258 in the amount of $20,631.49 and Automated Clearing House (ACH) In the amount of $1,741,873.14 were made on behalf of City of Baldwin Park Housing Authority constituting of claims and demands, are herewith presented to the Board as required by law, and hereby ratified.

LEGAL REVIEW
Not Applicable

ATTACHMENTS

1. Happy Check Register

2. Happy Check Register ACH

Check Register ReportDate Range: 11/8/2024...1/6/2025VMS Date Range:...Program:-Payment Type:Check Numbers: ...Direct Deposit: Exclude Direct DepositCheck Cleared: AllPort Status: Include Port InsZero HAPs: Include Zero HAPsVoided Payments:Omit Voided PaymentsHeld Checks: Exclude Held ChecksGrouped by:Sorted by: Check Number1/6/2025Check Number Check Date Payee Name Amount DDVMS Date73207 12/01/2024 Julie L Fonseca $19.0012/01/202473208 12/01/2024Vanessa G Ross$43.0012/01/202473209 12/01/2024 Jacqueline Chaves $154.0012/01/202473210 12/01/2024 Carmen Rivera-Madrid $32.0012/01/202473211 12/01/2024Xiomara A Martinez$26.0012/01/202473212 12/01/2024 Marlene Valente $167.0012/01/202473213 12/01/2024 Ken Chi-Kin Yu $13.0012/01/202473214 12/01/2024 Courtney F Crocker $26.0012/01/202473215 12/01/2024 Sheila M Freeman $29.0012/01/202473216 12/01/2024 Richard L Moore $180.0012/01/202473217 12/01/2024 Christine A Rodriguez $37.0012/01/202473218 12/01/2024 Gwendolyn Jean Adams $88.0012/01/202473219 12/01/2024 Jess Edward Peralta $15.0012/01/202473220 12/01/2024 Ricky Garcia $31.0012/01/202473221 12/01/2024 Elaina A Caldera $16.0012/01/202473222 12/01/2024 Manuel Ochoa $159.0012/01/202473223 12/01/2024 Tricia J Haseltine $120.0012/01/202473224 12/01/2024 Eternal Link LLC $1893.0012/01/202473225 12/01/2024 Chau Tong $27.0012/01/202473226 12/01/2024 Bianca M Harris $366.0010/01/202473227 12/01/2024 George Ka Chun Chew $2689.0012/01/202473228 12/01/2024 City of Carlsbad $2465.6611/01/202473229 12/01/2024 Cameron Properties $2578.5012/01/202473230 12/01/2024 Sylvia J Rodriguez $139.0012/01/202473231 12/01/2024 Mary F Ballesteros $12.0012/01/202473232 12/11/2024 Mindy Sophia Aguirre $202.0011/01/202473233 01/01/2025 Julie L Fonseca $19.0001/01/202573234 01/01/2025Vanessa G Ross$43.0001/01/202573235 01/01/2025 Jacqueline Chaves $154.0001/01/202573236 01/01/2025 Carmen Rivera-Madrid $32.0001/01/202573237 01/01/2025Xiomara A Martinez$26.0001/01/202573238 01/01/2025Adriana Romo$15.0001/01/2025Check Register Report GN 01/06/2025 Page 1Copyright © 2011-2025, HAPPY Software, Inc. 73239 01/01/2025 Marlene Valente $167.0001/01/202573240 01/01/2025 Ken Chi-Kin Yu $13.0001/01/202573241 01/01/2025 Courtney F Crocker $26.0001/01/202573242 01/01/2025 Mindy Sophia Aguirre $101.0001/01/202573243 01/01/2025 Sheila M Freeman $29.0001/01/202573244 01/01/2025 Richard L Moore $180.0001/01/202573245 01/01/2025 Christine A Rodriguez $37.0001/01/202573246 01/01/2025 Gwendolyn Jean Adams $88.0001/01/202573247 01/01/2025 Jess Edward Peralta $15.0001/01/202573248 01/01/2025 Ricky Garcia $31.0001/01/202573249 01/01/2025 Leonor Navarrete $210.0001/01/202573250 01/01/2025 Elaina A Caldera $16.0001/01/202573251 01/01/2025 Manuel Ochoa $159.0001/01/202573252 01/01/2025 Eternal Link LLC $955.0001/01/202573253 01/01/2025 Chau Tong $27.0001/01/202573254 01/01/2025 Bianca M Harris $122.0001/01/202573255 01/01/2025 George Ka Chun Chew $2689.0001/01/202573256 01/01/2025 City of Carlsbad $1232.8301/01/202573257 01/01/2025 Cameron Properties $2578.5001/01/202573258 01/01/2025 Sylvia J Rodriguez $139.0001/01/2025$20,631.49Total11Unit Count$1,524.27Average Weighted by Unit Count$338.22AverageHard to House Count Check Register Report GN 01/06/2025 Page 2Copyright © 2011-2025, HAPPY Software, Inc.

Check Register ReportDate Range: 11/8/2024...1/6/2025VMS Date Range:...Program:-Payment Type:Check Numbers: ...Direct Deposit: Include Direct DepositCheck Cleared: AllPort Status: Include Port InsZero HAPs: Include Zero HAPsVoided Payments:Omit Voided PaymentsHeld Checks: Exclude Held ChecksGrouped by:Sorted by: Check Number1/6/2025Check Number Check Date Payee Name Amount DDVMS Date35038 11/13/2024 Twelve31 Partners LP $4093.0009/16/202435039 11/13/2024 Post Brookhollow , LP $4250.0009/07/202435040 12/01/2024Y & H Investment, Inc.$1392.0012/01/202435041 12/01/2024 Eunice Property, LLC $1355.0012/01/202435042 12/01/2024 Wilson Apartment Associates L.P. $1855.0012/01/202435043 12/01/2024 Monet Huong Nguyen $2979.0012/01/202435044 12/01/2024ASCENSION HOLDINGS LLC$1268.0012/01/202435045 12/01/2024 Tom Cinquegrani $827.0012/01/202435046 12/01/2024 Mark T. Fernandez $631.0012/01/202435047 12/01/2024 Melody (Muoi) Dao $1597.0012/01/202435048 12/01/2024 John W. Ruwitch and Anh Lam Truong $2012.0012/01/202435049 12/01/2024Adam King Lee and Joyce Ng Lee$1374.0012/01/202435050 12/01/2024 Mingyu Qu $2201.0012/01/202435051 12/01/2024 SAE GROUP, LLC $2169.0012/01/202435052 12/01/2024 Wei Zhen Su $1700.0012/01/202435053 12/01/2024 Mallorca Apartments, LTD $3588.0012/01/202435054 12/01/2024 Cipriano Salazar Jr. $1616.0012/01/202435055 12/01/2024 Dung Tran $2507.0012/01/202435056 12/01/2024 $1395.0012/01/202435057 12/01/2024 Monrovia 612, LP $29704.0012/01/202435058 12/01/2024 Leslie K Ng $1684.0012/01/202435059 12/01/2024 Jun Hua Hu $3037.0012/01/202435060 12/01/2024 Lien Diep $1585.0012/01/202435061 12/01/2024 Rosa Lamas-Serratos $2369.0012/01/202435062 12/01/2024 Malcolm Oso $875.0012/01/202435063 12/01/2024 Dajojo, LLC $1285.0012/01/202435064 12/01/2024 Investor Trust Realty Group, Inc. $1425.0012/01/202435065 12/01/2024 Sieu Tuan Phan $2248.0012/01/202435066 12/01/2024Ana Thai$921.0012/01/202435067 12/01/2024 SRI Properties No 15 LLC $1388.0012/01/202435068 12/01/2024 Larry Chow $1684.0012/01/202435069 12/01/2024 T & T Asset Holding, LLC $104.0012/01/2024Check Register Report GN 01/06/2025 Page 1Copyright © 2011-2025, HAPPY Software, Inc. 35070 12/01/2024 Mousa Boushaaya $1798.0012/01/202435071 12/01/2024 Tuan Viet Ho $2190.0012/01/202435072 12/01/2024Xiaomin Lin and Xiaoxi Wu$2207.0012/01/202435073 12/01/2024 Jun Ye and Ming Feng$1124.0012/01/202435074 12/01/2024 4324 Walnut St LLC $2277.0012/01/202435075 12/01/2024 El Monte Housing Partners LP $12163.0012/01/202435076 12/01/2024 Joseph T. Tung$1130.0012/01/202435077 12/01/2024Alamitas LLC$402.0012/01/202435078 12/01/2024Avalon Monrovia LLC$2168.0012/01/202435079 12/01/2024 Pro Management Inc. $1749.0012/01/202435080 12/01/2024Andrew & Eva Fogg$1497.0012/01/202435081 12/01/2024 Heritage Park Villas LP $26287.0012/01/202435082 12/01/2024 Heritage Park Villas LP $16802.0012/01/202435083 12/01/2024 $1731.0012/01/202435084 12/01/2024 Manapa Enterprises LLC $1495.0012/01/202435085 12/01/2024 $7892.0012/01/202435086 12/01/2024 Oak Park Monrovia, LP C/O GK $36237.0010/01/202435087 12/01/2024 Oak Park Monrovia, LP C/O GK $29517.0011/01/202435088 12/01/2024 Palo Verde Apartments, LP $899.0012/01/202435089 12/01/2024 Eladio Diaz $2073.0012/01/202435090 12/01/2024 Sharon Campbell $3029.0012/01/202435091 12/01/2024 John M Jacquet Sr. $1975.0012/01/202435092 12/01/2024 Steven Eraj Espantman and Marta $1295.0012/01/202435093 12/01/2024 Linda Alice Enriquez $2266.0012/01/202435094 12/01/2024 Ha X Van $4940.0012/01/202435095 12/01/2024 Chen Jackson $740.0012/01/202435096 12/01/2024 Group XII Properties, LP $1695.0012/01/202435097 12/01/2024 Philip Tsui $953.0012/01/202435098 12/01/2024 Paul Yen $1587.0012/01/202435099 12/01/2024 Becky Binh Nguyet Luu or Eddie Ma $1606.0012/01/202435100 12/01/2024 Tinh Van Le $627.0012/01/202435101 12/01/2024 The Six Straws LLC $7047.0012/01/202435102 12/01/2024 Twelve31 Partners LP $1637.0012/01/202435103 12/01/2024 Everardo Garcia $3320.0012/01/202435104 12/01/2024 Ngoc T. Lieu $2819.0012/01/202435105 12/01/2024Alfred Tai-Kong Ho and Lisa Chen$534.0012/01/202435106 12/01/2024 Covina 023 Woods 206 LP c/o $772.0012/01/202435107 12/01/2024 Doreen Han $1662.0012/01/202435108 12/01/2024 Cecilia Lan Cao $1548.0012/01/202435109 12/01/2024 Baldwin Park Family Housing Limited $28363.0012/01/202435110 12/01/2024 Grace Chiou $1370.0012/01/202435111 12/01/2024 Marina Alvarez $4715.0012/01/202435112 12/01/2024 Zhi Min Li and WXL Investments Inc. $945.0012/01/202435113 12/01/2024 Sui Man Mak $802.0012/01/202435114 12/01/2024 Henry Wong $2223.0012/01/202435115 12/01/2024 West Covina Senior Villas II, LP $506.0012/01/2024Check Register Report GN 01/06/2025 Page 2Copyright © 2011-2025, HAPPY Software, Inc. 35116 12/01/2024 Dung Trung Pham and Tammy Tram $750.0012/01/202435117 12/01/2024 Francisco J. Sanchez and Gloria $1043.0012/01/202435118 12/01/2024 Blessed Rock of El Monte $27702.0012/01/202435119 12/01/2024 Blessed Rock of El Monte $3098.0012/01/202435120 12/01/2024 Joanne Pham Chau $1930.0012/01/202435121 12/01/2024 $6995.0012/01/202435122 12/01/2024Alfonso Contreras$1308.0012/01/202435123 12/01/2024 Ryan Quach and Hue Cao $1886.0012/01/202435124 12/01/2024 Windwood West Covina, L.P. c/o GK $1860.0012/01/202435125 12/01/2024Alta Vista Villas, LP c/o Yale$3500.0012/01/202435126 12/01/2024 West Covina Seniors Villas I $1000.0012/01/202435127 12/01/2024 Post Brookhollow , LP $25566.0012/01/202435128 12/01/2024 Rahmat Ray Nehdar$1135.0012/01/202435129 12/01/2024Alexander Chan$2260.0012/01/202435130 12/01/2024 Phat Binh Vuong $1242.0012/01/202435131 12/01/2024Alan Wu$813.0012/01/202435132 12/01/2024 Keymax Group, Inc $2918.0012/01/202435133 12/01/2024 Lawe Family Trust $795.0012/01/202435134 12/01/2024 Henry Ho $1288.0012/01/202435135 12/01/2024 PAMA IV Properties, LP $5229.0012/01/202435136 12/01/2024 Roger Hin Nam Mak $9648.0012/01/202435137 12/01/2024 LAT Investments, LLC $2203.0012/01/202435138 12/01/2024 Kimmie Mu Matsunaga $4364.0012/01/202435139 12/01/2024Xitlalai Del Real Sanchez$1550.0012/01/202435140 12/01/2024 Delgar IV LLC $1376.0012/01/202435141 12/01/2024 Mary L Haynes$1121.0012/01/202435142 12/01/2024 $2002.0012/01/202435143 12/01/2024 Betty Chim Lieu $1846.0012/01/202435144 12/01/2024 Clinett Glazis $309.0012/01/202435145 12/01/2024 Kimberly Nguyen $1022.0012/01/202435146 12/01/2024 Gregory W. Pratt $4369.0012/01/202435147 12/01/2024 Joseph M. Kwok $2066.0012/01/202435148 12/01/2024 Leng Zhang and Bao Ying Jiang $1767.0012/01/202435149 12/01/2024 Mack E Titus $1752.0012/01/202435150 12/01/2024 Propman Inc. $1339.0012/01/202435151 12/01/2024 Lourdes J. Garrison $1495.0012/01/202435152 12/01/2024 Lois J Gaston $1644.0012/01/202435153 12/01/2024 Doan & Lily Thi $2300.0012/01/202435154 12/01/2024 El Monte Affordable Housing Partner $803.0012/01/202435155 12/01/2024 Jose Baudelio Delgado $742.0012/01/202435156 12/01/2024 Larry Mimms $1600.0012/01/202435157 12/01/2024 Jaime Jimenez $702.0012/01/202435158 12/01/2024 Guillermo Vasquez $3022.0012/01/202435159 12/01/2024 $3059.0012/01/202435160 12/01/2024 Fat Law $903.0012/01/202435161 12/01/2024 Kevin Kambor Kwong and Yuk Ming $1572.0012/01/2024Check Register Report GN 01/06/2025 Page 3Copyright © 2011-2025, HAPPY Software, Inc. 35162 12/01/2024 Dwight Chang $2484.0012/01/202435163 12/01/2024 Cameron Park Community Partners, $1885.0012/01/202435164 12/01/2024 Mozhgan Tavakoli $5154.0012/01/202435165 12/01/2024 Lourdes Vela $3805.0012/01/202435166 12/01/2024 Gilbert Roybal $692.0012/01/202435167 12/01/2024 Philip & Fanny Kwok $1672.0012/01/202435168 12/01/2024 Woodside Village Apartments LP $19306.0012/01/202435169 12/01/2024 Cynthia Pham $664.0012/01/202435170 12/01/2024 Katie Yau and Daniel Hong $2509.0012/01/202435171 12/01/2024 Fanny Chan$1165.0012/01/202435172 12/01/2024 Kwan and Mei Chiang $1026.0012/01/202435173 12/01/2024 Sergio Molina $346.0012/01/202435174 12/01/2024 Fortune America $1700.0012/01/202435175 12/01/2024 Jason Tran $1028.0012/01/202435176 12/01/2024 Chuen Lau $4155.0012/01/202435177 12/01/2024 Tanya H Chen $2292.0012/01/202435178 12/01/2024 Dan Thanh Peng and Hoan Peng $1601.0012/01/202435179 12/01/2024 Sunset Square #200U, LP $15304.0012/01/202435180 12/01/2024 Ngoc Lieu $1243.0012/01/202435181 12/01/2024 Lark Ellen Village $15014.0012/01/202435182 12/01/2024Xuyen Thach Han$2940.0012/01/202435183 12/01/2024 Kim Wah Wong and Sau Yi Wong $1590.0012/01/202435184 12/01/2024 Lucena A Ewing $4496.0012/01/202435185 12/01/2024 Christine Wu or Joseph Wu $1881.0012/01/202435186 12/01/2024 Jocelyn Jae Jhong $3445.0012/01/202435187 12/01/2024 Emilio De Jesus Cruz $354.0012/01/202435188 12/01/2024 Delgar V LLC $1284.0012/01/202435189 12/01/2024 Isabel R Sanchez $1855.0012/01/202435190 12/01/2024 Cienega Garden Apartments $9262.0012/01/202435191 12/01/2024Vinh Hong Lai$4189.0012/01/202435192 12/01/2024 LPC 1829 E Workman Ave., LLC $4783.0012/01/202435193 12/01/2024 EZ 50 LLC $1776.0012/01/202435194 12/01/2024 Doreen E Ewing $3743.0012/01/202435195 12/01/2024 Moller Property Management $1347.0012/01/202435196 12/01/2024 TPA/NASCH LLC, Westgate as a sole $1357.0012/01/202435197 12/01/2024 TDF LP - Pacific Towers c/o Winn $12792.0012/01/202435198 12/01/2024 Paul & Annie W Chau $892.0012/01/202435199 12/01/2024 Gilbert Dominguez $10762.0012/01/202435200 12/01/2024 Mary Ann Norwood $1454.0012/01/202435201 12/01/2024 Eric Yu $2391.0012/01/202435202 12/01/2024 Up Hill Investment Inc. $1861.0012/01/202435203 12/01/2024 Dieu Van Huynh $918.0012/01/202435204 12/01/2024 Kelly Nguyen $1877.0012/01/202435205 12/01/2024Vijay Gulati$3144.0012/01/202435206 12/01/2024 Nancy Mikhaiel $2314.0012/01/202435207 12/01/2024 Badillo Street Senior Apartments, LP $29865.0012/01/2024Check Register Report GN 01/06/2025 Page 4Copyright © 2011-2025, HAPPY Software, Inc. 35208 12/01/2024 Monrovia Heritage Park LP $29957.0012/01/202435209 12/01/2024 Tyler-Valley Metro Housing, LP $16169.0012/01/202435210 12/01/2024 James or Barbara Fox$1125.0012/01/202435211 12/01/2024 Mayra Ortega $1238.0012/01/202435212 12/01/2024 Sel Homes LLC $9527.0012/01/202435213 12/01/2024 Hui Chuan Wang $4751.0012/01/202435214 12/01/2024 Nhan Nguyen and Amy Tran $2838.0012/01/202435215 12/01/2024 Puente Villa LLC $2942.0012/01/202435216 12/01/2024 RAMONA BLVD. FAMILY $13006.0012/01/202435217 12/01/2024AJG Realty Inc.$2053.0012/01/202435218 12/01/2024 Maria Martha Martinez $7446.0012/01/202435219 12/01/2024Antonio & Aida Rinos$1807.0012/01/202435220 12/01/2024 Greater San Gabriel Valley Property $1816.0012/01/202435221 12/01/2024Annette C Scott$1511.0012/01/202435222 12/01/2024 1024 Royal Oaks LP dba Whispering $18432.0012/01/202435223 12/01/2024 1024 Royal Oaks LP dba Whispering$11450.0012/01/202435224 12/01/2024 Khiem Nguyen, Authorized Signer $2353.0012/01/202435225 12/01/2024 Derek Sim$1197.0012/01/202435226 12/01/2024 Josephine Tran$1124.0012/01/202435227 12/01/2024 Therese Marie Simon $2192.0012/01/202435228 12/01/2024Allan M. & Virginia J Chipp and Ralph$1049.0012/01/202435229 12/01/2024 Zi Jian Li $1227.0012/01/202435230 12/01/2024 Minh A Nguyen $1663.0012/01/202435231 12/01/2024 DelGar I LLC. $1315.0012/01/202435232 12/01/2024 Jaime Barcena $1400.0012/01/202435233 12/01/2024 Monica D Mao $1665.0012/01/202435234 12/01/2024 Shiu-Ein Huang $308.0012/01/202435235 12/01/2024 The Promenade Housing Partners, LP $8193.0012/01/202435236 12/01/2024 Paramjit S Nijjar $3267.0012/01/202435237 12/01/2024 Rosa Beltran $2291.0012/01/202435238 12/01/2024 David Wagner$1173.0012/01/202435239 12/01/2024Ynfante Holdings I, LLC$1008.5312/01/202435240 12/01/2024 Roman Basin $2154.0012/01/202435241 12/01/2024 Sandhya Kal and Padma Kal $2850.0012/01/202435242 12/01/2024Venancio Felix$278.0012/01/202435243 12/01/2024 K. Carl and Zitta A Setian $1380.0012/01/202435244 12/01/2024 Nomer Lacson $2038.0012/01/202435245 12/01/2024Anna & Simon Choi$1439.0012/01/202435246 12/01/2024 Chung Thi Pham $2695.0012/01/202435247 12/01/2024 Roy Lam $1345.0012/01/202435248 12/01/2024 Golden Dragon Properties LLC c/o $430.0012/01/202435249 12/01/2024 Nancy H Shen $766.0012/01/202435250 12/01/2024 Richard A DaSylveira$611.0012/01/202435251 12/01/2024 Sara Romo $2447.0012/01/202435252 12/01/2024 T & P Property LLC $925.0012/01/202435253 12/01/2024 Singing Wood Senior Housing LP $23842.0012/01/2024Check Register Report GN 01/06/2025 Page 5Copyright © 2011-2025, HAPPY Software, Inc. 35254 12/01/2024 Sitara B. Mamdani $2362.0012/01/202435255 12/01/2024 Garvey Senior Affordable Partners, LP $3899.0012/01/202435256 12/01/2024Amy Phan Tran$2730.0012/01/202435257 12/01/2024 Ryan Kinpong Woo and Ching King $1878.0012/01/202435258 12/01/2024 Mei Yan Chen $1205.0012/01/202435259 12/01/2024 Shawn Hui Zhen $3127.0012/01/202435260 12/11/2024 El Monte Housing Partners LP $2553.0010/01/202435261 12/11/2024 Kuen K Wong $3000.0011/01/202435262 01/01/2025Y & H Investment, Inc.$1392.0001/01/202535263 01/01/2025 Eunice Property, LLC $1355.0001/01/202535264 01/01/2025 Wilson Apartment Associates L.P. $1855.0001/01/202535265 01/01/2025 Monet Huong Nguyen $2979.0001/01/202535266 01/01/2025ASCENSION HOLDINGS LLC$1268.0001/01/202535267 01/01/2025 Tom Cinquegrani $927.0001/01/202535268 01/01/2025 Mark T. Fernandez $631.0001/01/202535269 01/01/2025 Melody (Muoi) Dao $1597.0001/01/202535270 01/01/2025 John W. Ruwitch and Anh Lam Truong $2212.0001/01/202535271 01/01/2025Adam King Lee and Joyce Ng Lee$1374.0001/01/202535272 01/01/2025 Mingyu Qu $734.0001/01/202535273 01/01/2025 SAE GROUP, LLC $2269.0001/01/202535274 01/01/2025 Wei Zhen Su $1700.0001/01/202535275 01/01/2025 Mallorca Apartments, LTD $3588.0001/01/202535276 01/01/2025 Cipriano Salazar Jr. $1616.0001/01/202535277 01/01/2025 Dung Tran $2507.0001/01/202535278 01/01/2025 $1395.0001/01/202535279 01/01/2025 Monrovia 612, LP $30218.0001/01/202535280 01/01/2025 Leslie K Ng $1684.0001/01/202535281 01/01/2025 Jun Hua Hu $3037.0001/01/202535282 01/01/2025 Lien Diep $1585.0001/01/202535283 01/01/2025 Rosa Lamas-Serratos $2369.0001/01/202535284 01/01/2025 Malcolm Oso $875.0001/01/202535285 01/01/2025 Dajojo, LLC $1285.0001/01/202535286 01/01/2025 Investor Trust Realty Group, Inc. $1425.0001/01/202535287 01/01/2025 Sieu Tuan Phan $2248.0001/01/202535288 01/01/2025Ana Thai$904.0001/01/202535289 01/01/2025 SRI Properties No 15 LLC $1388.0001/01/202535290 01/01/2025 Larry Chow $1684.0001/01/202535291 01/01/2025 T & T Asset Holding, LLC $229.0001/01/202535292 01/01/2025 Mousa Boushaaya $1798.0001/01/202535293 01/01/2025 Tuan Viet Ho $2190.0001/01/202535294 01/01/2025Xiaomin Lin and Xiaoxi Wu$2207.0001/01/202535295 01/01/2025 Jun Ye and Ming Feng$1124.0001/01/202535296 01/01/2025 4324 Walnut St LLC $2304.0001/01/202535297 01/01/2025 El Monte Housing Partners LP $13014.0001/01/202535298 01/01/2025 Joseph T. Tung$1130.0001/01/202535299 01/01/2025Alamitas LLC$402.0001/01/2025Check Register Report GN 01/06/2025 Page 6Copyright © 2011-2025, HAPPY Software, Inc. 35300 01/01/2025Avalon Monrovia LLC$2168.0001/01/202535301 01/01/2025 Pro Management Inc. $1749.0001/01/202535302 01/01/2025Andrew & Eva Fogg$1497.0001/01/202535303 01/01/2025 Heritage Park Villas LP $26032.0001/01/202535304 01/01/2025 Heritage Park Villas LP $8881.0001/01/202535305 01/01/2025 $1731.0001/01/202535306 01/01/2025 Manapa Enterprises LLC $1495.0001/01/202535307 01/01/2025 $8186.0001/01/202535308 01/01/2025 Oak Park Monrovia, LP$36118.0001/01/202535309 01/01/2025 Palo Verde Apartments, LP $893.0001/01/202535310 01/01/2025 Eladio Diaz $2073.0001/01/202535311 01/01/2025 Sharon Campbell $3087.0001/01/202535312 01/01/2025 John M Jacquet Sr. $1975.0001/01/202535313 01/01/2025 Steven Eraj Espantman and Marta $1290.0001/01/202535314 01/01/2025 Linda Alice Enriquez $2266.0001/01/202535315 01/01/2025 Ha X Van $4940.0001/01/202535316 01/01/2025 Chen Jackson $740.0001/01/202535317 01/01/2025 Group XII Properties, LP $1695.0001/01/202535318 01/01/2025 Philip Tsui $953.0001/01/202535319 01/01/2025 Paul Yen $1587.0001/01/202535320 01/01/2025 Becky Binh Nguyet Luu or Eddie Ma $1743.0001/01/202535321 01/01/2025 Tinh Van Le $627.0001/01/202535322 01/01/2025 The Six Straws LLC $7047.0001/01/202535323 01/01/2025 Twelve31 Partners LP $1637.0001/01/202535324 01/01/2025 Everardo Garcia $2265.0001/01/202535325 01/01/2025 Ngoc T. Lieu $2819.0001/01/202535326 01/01/2025Alfred Tai-Kong Ho and Lisa Chen$534.0001/01/202535327 01/01/2025 Covina 023 Woods 206 LP c/o $772.0001/01/202535328 01/01/2025 Doreen Han $1662.0001/01/202535329 01/01/2025 Cecilia Lan Cao $1548.0001/01/202535330 01/01/2025 Baldwin Park Family Housing Limited $29138.0001/01/202535331 01/01/2025 Grace Chiou $1370.0001/01/202535332 01/01/2025 Marina Alvarez $4828.0001/01/202535333 01/01/2025 Zhi Min Li and WXL Investments Inc. $945.0001/01/202535334 01/01/2025 Sui Man Mak $802.0001/01/202535335 01/01/2025 Henry Wong $2223.0001/01/202535336 01/01/2025 West Covina Senior Villas II, LP $506.0001/01/202535337 01/01/2025 Dung Trung Pham and Tammy Tram $750.0001/01/202535338 01/01/2025 Francisco J. Sanchez and Gloria $1043.0001/01/202535339 01/01/2025 Blessed Rock of El Monte $27881.0001/01/202535340 01/01/2025 Blessed Rock of El Monte $2944.0001/01/202535341 01/01/2025 Joanne Pham Chau $2524.0001/01/202535342 01/01/2025Vintage Park, LLC dba: Vintage Park$6995.0001/01/202535343 01/01/2025Alfonso Contreras$842.0001/01/202535344 01/01/2025 Ryan Quach and Hue Cao $1886.0001/01/202535345 01/01/2025 Windwood West Covina, L.P. c/o GK $1860.0001/01/2025Check Register Report GN 01/06/2025 Page 7Copyright © 2011-2025, HAPPY Software, Inc. 35346 01/01/2025Alta Vista Villas, LP c/o Yale$3516.0001/01/202535347 01/01/2025 West Covina Seniors Villas I $1003.0001/01/202535348 01/01/2025 Post Brookhollow , LP $22669.0001/01/202535349 01/01/2025 Rahmat Ray Nehdar$1135.0001/01/202535350 01/01/2025Alexander Chan$2260.0001/01/202535351 01/01/2025 Phat Binh Vuong $1242.0001/01/202535352 01/01/2025Alan Wu$813.0001/01/202535353 01/01/2025 Keymax Group, Inc $2918.0001/01/202535354 01/01/2025 Lawe Family Trust $795.0001/01/202535355 01/01/2025 Henry Ho $1288.0001/01/202535356 01/01/2025 PAMA IV Properties, LP $5203.0001/01/202535357 01/01/2025 Roger Hin Nam Mak $9696.0001/01/202535358 01/01/2025 LAT Investments, LLC $2203.0001/01/202535359 01/01/2025 Kimmie Mu Matsunaga $4364.0001/01/202535360 01/01/2025Xitlalai Del Real Sanchez$1550.0001/01/202535361 01/01/2025 Delgar IV LLC $1376.0001/01/202535362 01/01/2025 Mary L Haynes$1121.0001/01/202535363 01/01/2025 $2002.0001/01/202535364 01/01/2025 Betty Chim Lieu $1846.0001/01/202535365 01/01/2025 Clinett Glazis $309.0001/01/202535366 01/01/2025 Kimberly Nguyen $1014.0001/01/202535367 01/01/2025 Gregory W. Pratt $4369.0001/01/202535368 01/01/2025 Joseph M. Kwok $2066.0001/01/202535369 01/01/2025 Leng Zhang and Bao Ying Jiang $1767.0001/01/202535370 01/01/2025 Mack E Titus $1752.0001/01/202535371 01/01/2025 Propman Inc. $1339.0001/01/202535372 01/01/2025 Lourdes J. Garrison $1495.0001/01/202535373 01/01/2025 Lois J Gaston $1809.0001/01/202535374 01/01/2025 Doan & Lily Thi $2300.0001/01/202535375 01/01/2025 El Monte Affordable Housing Partner $803.0001/01/202535376 01/01/2025 Jose Baudelio Delgado $742.0001/01/202535377 01/01/2025 Larry Mimms $1600.0001/01/202535378 01/01/2025 Jaime Jimenez $702.0001/01/202535379 01/01/2025 Guillermo Vasquez $3022.0001/01/202535380 01/01/2025 $3059.0001/01/202535381 01/01/2025 Fat Law $896.0001/01/202535382 01/01/2025 Kevin Kambor Kwong and Yuk Ming $1572.0001/01/202535383 01/01/2025 Dwight Chang $2484.0001/01/202535384 01/01/2025 Cameron Park Community Partners, $1885.0001/01/202535385 01/01/2025 Mozhgan Tavakoli $5154.0001/01/202535386 01/01/2025 Lourdes Vela $3812.0001/01/202535387 01/01/2025 Gilbert Roybal $692.0001/01/202535388 01/01/2025 Philip & Fanny Kwok $1672.0001/01/202535389 01/01/2025 Woodside Village Apartments LP $19318.0001/01/202535390 01/01/2025 Cynthia Pham $664.0001/01/202535391 01/01/2025 Katie Yau and Daniel Hong $3021.0012/01/2024Check Register Report GN 01/06/2025 Page 8Copyright © 2011-2025, HAPPY Software, Inc. 35392 01/01/2025 Fanny Chan$1165.0001/01/202535393 01/01/2025 Kwan and Mei Chiang $1026.0001/01/202535394 01/01/2025 Sergio Molina $346.0001/01/202535395 01/01/2025 Fortune America $1700.0001/01/202535396 01/01/2025 Jason Tran $1028.0001/01/202535397 01/01/2025 Chuen Lau $4155.0001/01/202535398 01/01/2025 Tanya H Chen $2995.0001/01/202535399 01/01/2025 Dan Thanh Peng and Hoan Peng $1601.0001/01/202535400 01/01/2025 Sunset Square #200U, LP $10061.0001/01/202535401 01/01/2025 Ngoc Lieu $1243.0001/01/202535402 01/01/2025 Lark Ellen Village $15225.0001/01/202535403 01/01/2025Xuyen Thach Han$3081.0001/01/202535404 01/01/2025 Kim Wah Wong and Sau Yi Wong $1592.0001/01/202535405 01/01/2025 Lucena A Ewing$4119.0001/01/202535406 01/01/2025 Christine Wu or Joseph Wu $1881.0001/01/202535407 01/01/2025 Jocelyn Jae Jhong $3445.0001/01/202535408 01/01/2025 Emilio De Jesus Cruz $429.0001/01/202535409 01/01/2025 Delgar V LLC $1284.0001/01/202535410 01/01/2025 Isabel R Sanchez $1855.0001/01/202535411 01/01/2025 Cienega Garden Apartments $9262.0001/01/202535412 01/01/2025Vinh Hong Lai$3600.0001/01/202535413 01/01/2025 LPC 1829 E Workman Ave., LLC $4783.0001/01/202535414 01/01/2025 EZ 50 LLC $1776.0001/01/202535415 01/01/2025 Kuen K Wong $1500.0001/01/202535416 01/01/2025 Doreen E Ewing $3743.0001/01/202535417 01/01/2025 Moller Property Management $1347.0001/01/202535418 01/01/2025 TPA/NASCH LLC, Westgate as a sole $1357.0001/01/202535419 01/01/2025 TDF LP - Pacific Towers c/o Winn $12792.0001/01/202535420 01/01/2025 Paul & Annie W Chau $892.0001/01/202535421 01/01/2025 Gilbert Dominguez $9912.0001/01/202535422 01/01/2025 Mary Ann Norwood $1454.0001/01/202535423 01/01/2025 Eric Yu $2391.0001/01/202535424 01/01/2025 Up Hill Investment Inc. $1861.0001/01/202535425 01/01/2025 Dieu Van Huynh $916.0001/01/202535426 01/01/2025 Kelly Nguyen $1877.0001/01/202535427 01/01/2025Vijay Gulati$3144.0001/01/202535428 01/01/2025 Nancy Mikhaiel $2314.0001/01/202535429 01/01/2025 Badillo Street Senior Apartments, L.P. $29860.0001/01/202535430 01/01/2025 Monrovia Heritage Park LP $29932.0001/01/202535431 01/01/2025 Los Angeles County Housing Authority $34878.2407/21/202335432 01/01/2025 Los Angeles County Housing Authority $856.8404/01/202435433 01/01/2025 Tyler-Valley Metro Housing, LP $16169.0001/01/202535434 01/01/2025 James or Barbara Fox$1125.0001/01/202535435 01/01/2025 Mayra Ortega $1373.0001/01/202535436 01/01/2025 Sel Homes LLC $9527.0001/01/202535437 01/01/2025 Hui Chuan Wang $4751.0001/01/2025Check Register Report GN 01/06/2025 Page 9Copyright © 2011-2025, HAPPY Software, Inc. 35438 01/01/2025 Nhan Nguyen and Amy Tran $2838.0001/01/202535439 01/01/2025 Puente Villa LLC $2942.0001/01/202535440 01/01/2025 RAMONA BLVD. FAMILY $13006.0001/01/202535441 01/01/2025AJG Realty Inc.$2053.0001/01/202535442 01/01/2025 Maria Martha Martinez $7446.0001/01/202535443 01/01/2025Antonio & Aida Rinos$1807.0001/01/202535444 01/01/2025 Greater San Gabriel Valley Property $1816.0001/01/202535445 01/01/2025Annette C Scott$1511.0001/01/202535446 01/01/2025 1024 Royal Oaks LP dba Whispering $19202.0001/01/202535447 01/01/2025 1024 Royal Oaks LP dba Whispering $13534.0001/01/202535448 01/01/2025 Khiem Nguyen, Authorized Signer $2353.0001/01/202535449 01/01/2025 Derek Sim$1197.0001/01/202535450 01/01/2025 Josephine Tran$1124.0001/01/202535451 01/01/2025 Therese Marie Simon $2192.0001/01/202535452 01/01/2025Allan M. & Virginia J Chipp and Ralph$1049.0001/01/202535453 01/01/2025 Zi Jian Li $1227.0001/01/202535454 01/01/2025 Minh A Nguyen $1663.0001/01/202535455 01/01/2025 DelGar I LLC. $1315.0001/01/202535456 01/01/2025 Jaime Barcena $1400.0001/01/202535457 01/01/2025 Monica D Mao $1665.0001/01/202535458 01/01/2025 Shiu-Ein Huang $308.0001/01/202535459 01/01/2025 The Promenade Housing Partners, LP $8182.0001/01/202535460 01/01/2025 Paramjit S Nijjar $3267.0001/01/202535461 01/01/2025 Rosa Beltran $2291.0001/01/202535462 01/01/2025 David Wagner$1173.0001/01/202535463 01/01/2025Ynfante Holdings I, LLC$691.5301/01/202535464 01/01/2025 Roman Basin $2154.0001/01/202535465 01/01/2025 Sandhya Kal and Padma Kal $2850.0001/01/202535466 01/01/2025Venancio Felix$278.0001/01/202535467 01/01/2025 K. Carl and Zitta A Setian $1380.0001/01/202535468 01/01/2025 Nomer Lacson $2038.0001/01/202535469 01/01/2025Anna & Simon Choi$1439.0001/01/202535470 01/01/2025 Chung Thi Pham $2695.0001/01/202535471 01/01/2025 Roy Lam $1345.0001/01/202535472 01/01/2025 Golden Dragon Properties LLC c/o $430.0001/01/202535473 01/01/2025 Nancy H Shen $766.0001/01/202535474 01/01/2025 Richard A DaSylveira$611.0001/01/202535475 01/01/2025 Sara Romo $2447.0001/01/202535476 01/01/2025 T & P Property LLC $1025.0001/01/202535477 01/01/2025 Singing Wood Senior Housing LP $20760.0001/01/202535478 01/01/2025 Sitara B. Mamdani $2453.0001/01/202535479 01/01/2025 Garvey Senior Affordable Partners, LP $4331.0001/01/202535480 01/01/2025Amy Phan Tran$2730.0001/01/202535481 01/01/2025 Ryan Kinpong Woo and Ching King $1878.0001/01/202535482 01/01/2025 Mei Yan Chen $1205.0001/01/202535483 01/01/2025 Shawn Hui Zhen $3127.0001/01/2025Check Register Report GN 01/06/2025 Page 10Copyright © 2011-2025, HAPPY Software, Inc. $1,741,873.14Total1101Unit Count$1,544.56Average Weighted by Unit Count$1,530.64Average10Hard to House Count Check Register Report GN 01/06/2025 Page 11Copyright © 2011-2025, HAPPY Software, Inc.

STAFF REPORT
ITEM NO. ___HA 2 ___

Page 1 ends

Baldwin Park City CouncilJanuary 15, 2025

Baldwin Park City Council
January 15, 2025