El Monte City Council
May 17, 2022

LOCATION:

El Monte City Hall – East
City Council Chambers
11333 Valley Boulevard
El Monte, CA 91731

DATE AND TIME:

Tuesday,
May 17, 2022
6:00 p.m.

REGULAR MEETING AGENDA
OF THE

CITY COUNCIL OF THE CITY OF EL MONTE

MEETING JOINTLY AND REGULARLY WITH THE EL MONTE HOUSING AUTHORITY; EL MONTE PUBLIC FINANCING AUTHORITY; EL MONTE WATER AUTHORITY; EL MONTE PARKING AUTHORITY; SUCCESSOR AGENCY TO THE FORMER EL MONTE COMMUNITY REDEVELOPMENT AGENCY; HOUSING SUCCESSOR AGENCY; AND, FROM TIME TO TIME, SUCH OTHER BODIES OF

THE CITY WHOSE MEMBERSHIP IS COMPOSED EXCLUSIVELY OF THE MEMBERSHIP OF THE CITY

COUNCIL

COUNCILMEMBERS/AUTHORITY MEMBERS:

Jessica Ancona, Mayor
♦ Alma D. Puente, Mayor Pro Tem ♦ Martin R. Herrera, Councilmember ♦ Victoria Martinez Muela, Councilmember ♦ Dr. Maria Morales, Councilmember

This meeting shall be conducted in compliance with the procedures set forth under AB361 which allows local legislative bodies to continue conducting virtual meetings under certain emergency circumstances without strictly complying with traditional Brown Act teleconferencing requirements, so long as there is a live comment option for public comments, meetings are paused for any technical difficulties that affect public participation, and each agenda contains information on how to access the meeting as well as how to participate in public comment virtually. The El Monte City Council (“City Council”) has availed itself of the procedures of AB361 for this meeting by resolution last approved at its meeting of February 1, 2022.

Members of the public wishing to observe the meeting may do so in any of the following ways:
(1) Turn your TV to Channel 3; or
(2) City’s website at http://www.elmonteca.gov/378/Council-Meeting-Videos; or (3) In person.

Persons wishing to offer public comment for this meeting may do so:
(1) By directly addressing the City Council in person at the time(s) allotted on the agenda for such comment. Persons wishing to address the City Council in person are asked to fill-out a blue speaker card providing their name and indicating whether they wish to address the Council on an item(s) of business appearing under (i) the Closed Session portion of the agenda; (ii) the Public Hearing portion of the agenda; (iii) any item of business appearing under any other portion of the agenda; and/or (iv) a non-agendized matter that is within the subject matter jurisdiction of the City Council. Speaker City Council Meeting of May 17, 2022

El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

cards should be submitted to the City Clerk or the Sergeant at Arms (a uniformed El Monte Police Officer) before the City Council’s approval of the agenda, if possible; or

(2) By calling-in to the conference line at (888) 204-5987; Code 8167975 by or before any of the specific times allotted on the agenda for publ ic comment. At each point of the agenda at which public comment is received, the City Council, through the presiding officer, will ask the City Clerk if there are any members of the public who have called in who wish to address the City Council on a particular matter or grouping of matters. When calling in, members of the public shall inform the attendant which item(s) of business they wish to speak on, and callers will be connected by telephone when the time for commenting on such items is commenced.

As described in greater detail below, members of the public may address the City Council (i) on agendized closed session items of business prior to the City Council going into closed session; (ii) on items of business listed under the heading Public Hearings when the public hearing on the item the speaker/caller wishes to speak on is opened; and (iii) on all other items of agendized and non - agendized business during the portion of the agenda entitled General Public Comment. The City Council shall be under no obligation to entertain comments from persons who (i) submit a speaker card after the City Council closes the applicable commenting period; or (ii) call -in after the City Council closes the applicable commenting period. With this in mind, speakers are strongly encouraged to submit cards or call in as early as possible to avoid missing the opportunity to speak. The City Council shall be under no obligation to respond to or deliberate upon any specific questions or comments posed by a speaker or take action on any issue raised by a speaker beyond such action as the City Council may be lawfully authorized to take on an agendized matter pursuant to the Brown Act (Govt. Code Section 54950 et seq.) (“Brown Act”) Members of the City Council may provide brief clarifying responses to any comment made or questions posed. Persons who wish to address the City Council are asked to state their name and address for the record. Speakers may not lend any portion of their speaking time to other persons or borrow additional time from other persons. All comments or queries presented by a speaker /caller shall be addressed to the City Council as a body and not to any specific member thereof. No questions shall be posed to any member of the City Council except through the presiding official of the meeting, the Mayor and/or Chair. The City Council may not engage in any sort of prolonged discussion or deliberation with any speaker or group of speakers on matters that are not listed on this agenda, nor may the City Council take action an any non- agendized items of business, except as specifically authorized under the Brown Act.

Enforcement of Decorum: The Chief of Police, or such member, or members of the Police Department as the Chief of Police may designate, shall serve as the Sergeant -at-Arms of any City Council meeting. The Sergeant- at-Arms shall carry out all orders and instructions given by the presiding official for the purpose of maintaining order and decorum at the meeting. While members of the public are free to level criticism of City policies and the action(s) or proposed action(s) of the City Council or its members, members of the public may not engage in behavior that is disruptive to the orderly conduct of the proceedings, including, but not limited to, conduct that prevents other members of the public from being heard when it is their opportunity to speak or which prevents members of the audience from hearing or seeing the proceedings; speaking off topic or speaking beyond the speakers allotted time limit. Members of the public may not threaten any person with physical harm or act in a manner that may reasonably be interpreted as an imminent threat of physical harm. All persons participating in the meeting must adhere to the City’s policy barring harassment based upon a person’s race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status, gender, sexual orientation, or age.

City Council Meeting of May 17, 2022

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Instruction regarding accommodation under the Americans with Disabilities Act can be found on the last page of this Agenda.

1. CALL TO ORDER:

2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:

Jessica Ancona, Mayor/Chair
Alma D. Puente, Mayor Pro Tem/Authority Member
Martin R. Herrera, Councilmember/Authority Member
Victoria Martinez Muela, Councilmember/Authority Member Dr. Maria Morales, Councilmember/Authority Member

3. APPROVAL OF AGENDA:

4. CLOSED SESSION:

The City Council and the various legislative bodies whose membership is composed exclusively of the membership of the City Council will attempt to address and complete all Closed Session business between 6:00 p.m. and 7:00 p.m. If the City Council completes all Closed Session business prior to 7:00 p.m., the City Council will take a short recess and commence all Open Session proceedings promptly at 7:00 p.m. In the event the City Council is unable to address or complete all agendized Closed Session items by 7:00 p.m., the City Council will hear all such remaining items toward the end of the meeting, immediately following Council Communications. Should any member of the public wish to address the City Council on any agendized Closed Session matter, the City Council shall allow such person to address the City Council on such matter(s) prior to going into Closed Session, provided that all persons wishing to address the Council on an agendized Closed Session matter shall (i) call-in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, prior to the City Council going into closed session; and (ii) be subject to a single speaker time allotment of three (3) continuous minutes total per speaker to address the City Council on any or all closed session items of business.

4.1 Closed Session Pursuant to Government Code Section 54956.9( a) and (d)(4) – Conference with Legal Counsel – Anticipated Litigation – Two (2) Matters.

4.2 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Existing Litigation – City of El Monte vs. NJ Investment, LLC, Wei Sun et al., LASC Case No. 21PSCV00474.

4.3 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – COEM v. Qiuxia Zhao, LASC Case No 20PSCV00800.

City Council Meeting of May 17, 2022

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4.4 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Existing Litigation – City of El Monte vs. Regency Outdoor Advertising, Inc., et al., LASC Case No. 21PSCV00565.

4.5 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Existing Litigation – Montes vs. City of El Monte, et al., USDC Case No.: 2:20- cv-468 MCS – RAO; United States Court of Appeals, Ninth Circuit, Case No. 21 55876.

4.6 Closed Session P ursuant to Government Code Section 54956.9(d)(2), (e)(1) – Conference with Legal Counsel R egarding Anticipated Litigation – One (1) Potential Case.

4.7 Closed Session Pursuant to Government Code Section 54957.6 – Conference with Labor Negotiators.

Bargaining Units Subject to Negotiations: El Monte General Unit (SEIU Local 721); El Monte General Mid- Management Unit (SEIU Local 721); El Monte Police Officers Association; El Monte Police Mid -Manager’s Association; and All Unrepresented Employees of City Executive Team.

City’s Designated Negotiator: Alma K. Martinez, City Manager and John Nguyen, Human Resources/Risk Management Director.

OPEN SESSION PROCEEDINGS

(Commencing at 7:00 p.m. or as soon thereafter as the City Council reconvene from Closed Session/Short Recess).

5. INVOCATION: City Council.

6. FLAG SALUTE: City Council.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation by the City Council Proclaiming the Month of May 2022 as American Asian and Pacific Islander Heritage Month.

7.2 Presentation of Awards to Members of the El Monte Police Officers Association (POA).

City Council Meeting of May 17, 2022

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8. GENERAL PUBLIC COMMENT:

This time has been set aside for members of the public to directly address the City Council on agendized items of business (other than those agendized as public hearing or closed session items) or on any other matter of interest to the speaker/caller that is within the subject matter jurisdiction of the City Council, the Housing Authority, the Financing Authority and/or the Water Authority (collectively, the “Council”). Each speaker /caller will be limited to a single allotment of three (3) continuous minutes total to address the Council on any or all matters covered by this section. As explained more specifically under the Public Hearing portion of this agenda, members of the public wishing to offer comment on items of business agendized under the Public Hearing portion of the agenda shall have a separate allotment of three (3) continuous minutes per speaker per public hearing item. Except as otherwise provided under the Brown Act (Gov. Code Section 54950 et seq.), the Council may not deliberate or take action upon any matter not listed on this posted agenda but may order that any such matter be placed on the agenda for a subsequent meeting. The Council may also direct staff to investigate certain matters for consideration at a future meeting. Persons wishing to address the Council on matters covered under General Public Comment shall call in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, by or before the General Public Comment portion of the agenda is closed. The City Council shall be under no obligation to entertain comments from speakers/callers who submit cards or call in to speak on matters covered by the section after the General Public Comment portion of the agenda is closed.

9. CITY TREASURER’S REPORT:

10. DEMAND RESOLUTION NO. D-665

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA,

ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID.

THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. That the attached list of claims and demands totaling $3,559,849.27 have been examined by the City Treasurer and that warrant numbers 1105631 through 1106077, and the payroll period April 1, 2022 through April 15, 2022 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

11. APPROVAL OF MINUTES:

City Council Meeting of May 17, 2022

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12. CONSENT CALENDAR:

All matters listed under the Consent Calendar are considered to be routine in nature and may be enacted by one motion approving the recommendation listed on the Agenda. One or more items may be removed from the Consent Calendar so that they may be discussed, considered, and voted upon individually by the Council. A matter may be removed from the Consent Calendar and taken up separately by way of a seconded motion of any member of the Council with the approval of a majority of the Council quorum.

12.1 Waiver of Full Reading of Ordinance(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approval to waive full reading (except title) of all ordinances appearing on the City Council agenda as authorized under Government Code Section 36934, unless otherwise directed by the City Council.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

12.2 Approval of Request to Serve/Sell Wine and “Spirits” Liquor at the Grace T. Black Auditorium.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council consider and approve the requests to serve/sell Wine and “Spirits” Liquor at the Grace T. Black Auditorium.

Private User Event Date
Candace Fonseca
(Grace T. Black
Auditorium)

Sweet Sixteen
(Attendance 100)
Saturday, July 30, 2022
7:00 p.m. – 12:00 a.m.

Carlos Cruz Angeles
(Grace T. Black
Auditorium)
Birthday Party
(Attendance 90)
Saturday, August 27, 2022
6:00 p.m. – 12:00 a.m.

Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A

City Council Meeting of May 17, 2022

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12.3 Approval of a Professional Services Agreement with Rincon Consultants, Inc., for the Preparation of a Mitigated Negative Declaration or Supplemental Environmental Impact Report in the Amount Not -to-Exceed $121,130 for the Proposed Project at Property Identified as: APN Nos. 8575-017-909, 8575-021-936, 8575-021-934, 8575-021- 932, 8575-022-922, 8575-022-925, 8575-019-907, 8575-019-913, 8757-019-908, 8575-019- 912, 8575-019-911, 8575-019-910 AND 8575-019-914 (ALSO KNOWN AS AREA Y).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the proposed Professional Services Agreement with Rincon Consultants, Inc . for the preparation of a Mitigated Negative Declaration or Supplemental Environmental Impact Report for a not-to-exceed amount of $121,130; and

2. Authorize the City Manager to execute a Professional Services Agreement with Rincon Consultants, Inc.

Total Cost: $121,130 Account No: 100-2280
Is the cost of this item budgeted? Yes 500-59-021-8221

12.4 Approval of a First Amendment to the Contract Services Agreement with Pomona Valley Plumbing Heating & Air Conditioning to Provide Plumbing Maintenance and Repair Services for the Homekey Program Sites.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a First Amendment to the Contract Services Agreement with Pomona Valley Plumbing Heating & Air Conditioning to increase the contract amount from $30,000 by an additional $35,000 for a total not-to-exceed amount of $65,000 to provide onsite plumbing services for the El Monte Homekey Program; and

2. Authorize the City Manager, or her designee, to execute the First Amendment.

Total Cost: $65,000 Account No: PLHA
Is the cost of this item budgeted? Yes

12.5 Approval of Request to Purchase Range Ammunition from Dooley Enterprises in an Amount Not-to-Exceed $35,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the purchase of range ammunition from Dooley Enterprises in an amount not-to-exceed $35,000.

Total Cost: $35,000 Account No: 100-71-711-6211
Is the cost of this item budgeted? Yes General Fund

City Council Meeting of May 17, 2022

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12.6 Approval of a City Council Resolution and a Successor Agency Resolution Approving a Termination and Release Agreement to Terminate a Restated Owner Participation Agreement Dated March 1, 2007 with Gunderson Auto Group and GSL Development.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and adopt a Resolution approving the Termination and Release Agreement and authorizing further actions allowing the development and placement of retail food establishments on parcels located at the northeast corner of Santa Anita Avenue and Brockway Street.

It is recommended that the City Council as the Governing Board of the Successor Agency to the Former El Monte Community Redevelopment Agency:

1. Consider and adopt a Resolution approving the Termination and Release Agreement and authorizing further actions allowing the development and placement of retail food establishments on parcels located at the northeast corner of Santa Anita Avenue and Brockway Street.

Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A

Resolution No. 10354

Resolution No. SA-85

13. PUBLIC HEARINGS:

[NO PUBLIC HEARINGS SCHEDULED FOR MEETING OF MAY 17, 2022]

14. REGULAR AGENDA:

14.1 Consideration and Approval for the Strategic Traffic Offender Program (STOP) for Fiscal Year 2022/2023.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the expenditure in an amount not-to-exceed $150,000 from Asset Forfeiture Account No. 259- 71-711-5132 to fund a new community -based Strategic Traffic Offender Program (STOP) (the “Program”), for Fiscal Year 2022/2023.

Total Cost: $150,000 Account No: 259-71-711-5132
Is the cost of this item budgeted? No Asset Forfeiture Account

City Council Meeting of May 17, 2022

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14.2 Consideration and Approval of a Professional Services Agreement with Harris and Associates for the Annual Citywide Sewer Service Charge.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Professional Services Agreement with Harris and Associates for a not-to-exceed amount of $123,400 to provide annual Citywide Sewer Service Charge services for three (3) years with the option for two (2) one (1) year extensions; and

2. Authorize the City Manager, or her designee, to execute the Agreement with Harris and Associates.

Total Cost: $123,400 Account No: 650-67-693-6111
Is the cost of this item budgeted? Yes Sewer Fund

14.3 Consideration and Approval of a Professional Services Agreement with HR Green for Construction Management and Inspection Services for the Garvey Avenue Grade Separation Drainage Improvement, CIP No. 884 for a Not -to-Exceed Amount of $816,456.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Professional Services Agreement for Construction Management and Inspection Services for the Garvey Avenue Grade Separation Drainage Improvement, CIP No. 884 with HR Green for a not-to-exceed amount of $816,456 which includes an Agreement amount of $742,233 plus a ten percent (10%) contingency of $74,223; and

2. Authorize the City Manager, or her designee, to execute the Professional Services Agreement with HR Green.

Total Cost: $816,456 Account No: 278-67-884-8221 - $221,338 Storm Drain Impact Fees Fund
283-67-884-8221 - $395,118
Storm Drain Fund
299-67-884-8221 - $200,000
Is the cost of this item budgeted? Yes Mis. Grant Fund (EPA)

14.4 Consideration and Approval of Request to Purchase Two (2) Replacement Pumps for Garvey Underpass with Multi-W Systems, Inc. for a Not-to-Exceed Amount of $75,618.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

City Council Meeting of May 17, 2022

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1. Consider and approve the purchase of two (2) replacement pumps for the Garvey Avenue Underpass with Multi-W Systems, Inc. for a total not-to-exceed amount of $75,618.

Total Cost: $75,618 Account No: 650-67-677-8221
Is the cost of this item budgeted? No Sewer Authority Fund

14.5 Consideration and Approval of a Purchase Agreement with Corral Construction to Repair Existing Trash Enclosures on Main Street for a Not -to-Exceed Amount of $62,400.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Purchase Agreement with Corral Construction to repair the existing trash enclosures on Main Street for a not-to-exceed amount of $62,400; and

2. Consider and approve the appropriation of $62,400 into the Building Maintenance Services Account No. 100-67-673-6220.

Total Cost: $62,400 Account No: 100-67-673-6220
Is the cost of this item budgeted? No General Fund

14.6 Consideration and Approval of a Resolution of the City Council of the City of El Monte, California, Extending the Life of Certain Temporary Advisory Ad Hoc Committees Subject to any Other Modifications and/or Discontinuing Certain Ad Hoc Committees or Converting them into Standing Committees of the City Council.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive brief presentation and overview;

2. Pose questions;

3. Discuss and deliberate regarding whether to extend certain ad hoc committees; discontinue certain committees; convert certain committees into standing committees subject to the Brown Act and/or make such other modifications as the City Council deems necessary or desirable;

4. Move to approve attached Resolution subject to direction/amendments of the City Council.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Resolution No. 10355

City Council Meeting of May 17, 2022

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14.7 Consideration and Approval of Recommended Amendment (Amendment #1) to the American Recovery Plan Act (ARPA) Budget.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and adopt of an amendment (Amendment #1) to the American Rescue Plan Act (ARPA) fund budget; and

2. Direct staff to submit the amended budget spending plan and quarterly report to the United States Department of the Treasury on or before the next reporting deadline (July 30, 2022).

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

14.8 General Fund Fiscal Year 2022 -2023 Operating Budget Presentation and Request for City Council Consideration, Discussion and Direction Regarding the Final Adoption of the Same at a Subsequent Meeting of the City Council.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider, discuss, and provide direction to staff regarding the General Fund Fiscal Year Budget to be adopted at a subsequent City Council meeting.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

15. CITY ATTORNEY’S AGENDA:

16. CITY MANAGER’S AGENDA:

17. WRITTEN COMMUNICATIONS:

City Council Meeting of May 17, 2022

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18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18A.1 Discussion and Update on Taskforce for Regional Auto-Theft Prevention.

18B. Mayor Pro Tem Puente

18C. Councilman Herrera

18D. Councilwoman Martinez Muela

18D.1 Discussion and Action Regarding Drought Conditions and Water Regulations.

18D.2 Discussion and Action Regarding Creating an El Monte Climate Task Force to Present the Council Recommendations on Creating a More Sustainable Future.

18D.3 Discussion Regarding the Proposed City Calendar of Events.

18D.4 Discussion and Direction Regarding the Future of City Buildings – Goody’s.

18D.5 Update on Smoke Free Ordinance.

18E. Councilwoman Dr. Morales

18E.1 Discussion on Community Based Policing and Crime Statistics/Updates.

18E.2 Discussion and Action Regarding a Resolution Committing to a Safe and Equitable Access to Reproductive Rights.

18E.3 Discussion Regarding Downtown Main Street Revitalization and Art in Public Places Project.

City Council Meeting of May 17, 2022

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19. ADJOURNMENT:

The next Regular Meeting of the City Council will be held on June 7, 2022 at 6:00 p.m. This Agenda will be posted on the City’s website, www.ci.el- monte.ca.us, and physically posted no less than 72 hours prior to the start of the subject regular meeting. Although it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting materials may render their website posting infeasible.

Nevertheless, all supporting materials related to any item on this Agenda, that is made available to the members of the council may be inspected by members of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, Monday through Thursday, 7:00 am – 5:30 pm. For more information, please call the City Clerk’s Office at 626-580-2016.

All public meetings and events sponsored or conducted by the City of El Monte are held in sites accessible to persons with disabilities. Requests for accommodations may be made by calling the office of the City Clerk at (626) 580-2016 at least three (3) working days prior to the event, if possible.

This Agenda and copies of documents distributed at the meeting are available in alternative formats upon request.

Posted: May 14, 2022 at 2:15 p.m.

City Council Meeting of May 17, 2022

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AGENDA CALENDAR 2022

THE CITY OF EL MONTE

PROUDLY SUPPORTS

THE NATIONAL ANNUAL BIKE TO WORK MONTH

MAY 2022

CITY OF EL MONTE

IN PARTNERSHIP WITH

LA COUNTY SUPERVISOR HILDA SOLIS
EL MONTE COVID-19-COMMUNITY VACCINE PORTAL
(Pfizer & Moderna Vaccine & Booster Shots)

EVERY THURSDAY
10:00 A.M. – 5:00 P.M.

GRACE T. BLACK AUDITORIUM
3130 Tyler Avenue, El Monte
For questions, please call 626-580-2210.

CITY OF EL MONTE COMMUNITY AND ECONOMIC

DEVELOPMENT DEPARTMENT
COVID-19 EMERGENCY RENTAL ASSISTANT PROGRAM
Rental assistance available for residents who are low income, have been financially impacted by the pandemic and in need for rental assistance. Assistance is offered on a first come-first serve basis for as long as funding for the program is still available.

To apply contact City of El Monte HOUSING Division:
626-580-2070 or online at elmonte.gov/236/Housing

L.A. CARE & BLUE SHIELD PROMISE

EL MONTE COMMUNITY RESOURCE CENTER

FREE FOOD PANTRY

WEDNESDAYS
1:00 P.M. – 4:00 P.M.

Community resource center
3570 Santa Anita Avenue, El Monte
Walk-ins welcome – no appointment needed.

City Council Meeting of May 17, 2022

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COVID-19

EL MONTE TESTING CENTERS
Mondays
Aquatic Center 11001 Mildred St. (on Mildred Street)
1:00 p.m.-7:00 p.m.

Tuesday
Mt. View Park 12127 Elliott Ave. (Elliott Parking Lot) 12:00 p.m.– 6:00 p.m.

Wednesday
Fletcher Park 3404 Fletcher Park Way (In parking lot)
Thursday
11:30 a.m. – 5:30 p.m.

Gibson Mariposa Park 4140 Gibson Road (In parking lot)
Friday
Lambert Park 11431 McGirk Ave. (In parking lot)
12:00 p.m. – 6:00 p.m.

12:00 P.M. – 7:00 P.M.

FREE COVID-19 VACCINATIONS
Every Tuesday, Thursday, and Saturday

LA METRO EL MONTE
3501 Santa Anita Avenue, El Monte
Schedule your appointment at: vaccine.fulgentgenetics.com For more information please contact: publichealth.lacounty.gov

CITY OF EL MONTE & EAST VALLEY HEALTH CLINIC PROVIDING COVID-19 VACCINES TO LA COUNTY RESIDENTS 18 AND OLDER
1ST Dose appointments can be made at https://emvaccine.c-rep.co/ 2nd Dose appointment can be made during your first dose 15-minute observation period or by visiting https://emvaccine.c.rep.co/
The link is updated on a weekly basis to reflect upcoming appointment availability.

CALIFORNIA COVID-19 RENT RELIEF PROGRAM
Financial assistance for rent and utilizes to income-eligible California renters and their landlords who have been impacted by COVID-19.

Both renters and landlords can apply for assistance.

For more information or to apply, call 1-833-687-0967.

COUNTY OF LOS ANGELES & NEIGHBORHOOD HOUSING SERVICES – THE CENTER FOR

ECONOMIC RECOVERY
Foreclosure Prevention & Mortgage Relief Program
Program eligible applicants can receive up to $20,000.00 to help offset mortgage delinquencies For more information and to sign up for the upcoming workshops: nhslacounty.org/mortgagereliefprogram 1-888-895-2647
1-213-381-2862
City Council Meeting of May 17, 2022

El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES COVID-19

VACCINE REGISTRATION ASSISTANCE FOR RESIDENTS
65 & OLDER
If you are 65 or older and need assistance registering, please contact the Jack Crippen Senior Center at 626-580-2210
Appointments Are Limited
VACCINATELACOUNTY.COM

CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT -

COMMUNITY INFORMATION AND ASSISTANCE PROGRAM
To register for the program or schedule an appointment please contact the Jack Crippen Multipurpose Senior Center at 626-580-2210
This program provides information on public benefits, legal referrals and assistance for families residing in the City of El Monte.

Eligibility Requirements: El Monte Resident and must meet Income Guidelines

El Monte Parks, Recreation & Community Services Department

IN-PERSON BINGO
MONDAYS – 10:00 A.M. to 2:00 P.M.

THURSDAYS – 6:00 P.M. to 9:00 P.M.

Jack Crippen Multipurpose Senior Center
3120 N. Tyler Avenue, El Monte

El Monte Parks, Recreation & Community Services Department

CLUB HISPANO AMERICANO
WEDNESDAYS – 1:00 P.M. to 3:00 P.M.

Jack Crippen Multipurpose Senior Center
3120 N. Tyler Avenue, El Monte

El Monte Parks, Recreation & Community Services Department

CLUB DURAZO
MEETS 2ND & 4TH TUESDAY OF THE MONTH
12:00 P.M. to 3:00 P.M.

Jack Crippen Multipurpose Senior Center
3120 N. Tyler Avenue, El Monte

THU. – MAY 12TH
5:00 P.M. – 9:00 P.M.

FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue – formerly the Valley Mall

SAT. MAY 14
TH
9:00 A.M. – 12:00 P.M.

EL MONTE/SOUTH EL MONTE COMMUNITY ALLIANCE RESOURCE FAIR New Hope Community Church Parking Lot
3041 Peck Road, El Monte
TUE. – MAY 17TH
City Council Meeting of May 17, 2022

El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION

REGULAR CITY COUNCIL MEETING
El Monte City Hall Council Chamber
11333 Valley Boulevard, El Monte

WED.- MAY 18TH
6:00 P.M. – 7:00 P.M.

NEIGHBORHOOD WATCH MEETING
Rio Vista Park
4275 Ranger Avenue, El Monte

THU. – MAY 19
TH
5:00 P.M. – 9:00 P.M.

FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue – formerly the Valley Mall

THU. – MAY 26
TH
5:00 P.M. – 9:00 P.M.

FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue – formerly the Valley Mall

MON. – MAY 30
TH
9:00 A.M.

MEMORIAL DAY CEREMONY
Tony Arceo Memorial Park
3125 Tyler Avenue, El Monte

THU. – JUN. 2
ND
5:00 P.M. – 9:00 P.M.

FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue – formerly the Valley Mall

SAT. – JUN. 4
TH
8:00 A.M. – 2:00 P.M.

HOUSE HAZARDOUS WASTE ROUND-UP
City Yard
3990 Arden Drive, El Monte – (Enter from Valley Circle)

TUE. – JUNE 7
TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION

REGULAR CITY COUNCIL MEETING
El Monte City Hall Council Chamber
11333 Valley Boulevard, El Monte

5/10/2022 4:42 PMAP DRN Check List
DRN 665 Ending 05/05/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
P NET PAYROLL 4/1/22 ‐ 4/15/22 1,127,483.97
P Payroll  Total 1,127,483.97
P AMERICAN  FIDELITY ASSURANCE 12314 1105631 4/25/2022 P/E:  04/15/22 4/25/2022 SEC.  125 DEPENDENT CARE: PAYMENT 3,243.30 3,243.30 P CALIF  STATE DISBURSEMENT/UNIT 04723 0425202212 4/25/2022 P/E:04/15/22 4/25/2022 3,698.50 3,698.50 P CATALYST  CORPORATE FEDERAL CU 04610 0425202207 4/25/2022 P/E:04/15/22 4/25/2022 EL  MONTE CREDIT UNION: PAYMENT 47,131.28 47,131.28 P CITY  OF EL MONTE 04622 1105632 4/25/2022 P/E:04/15/22 4/25/2022 GARNISHMENT  FEE/LOAN: PAYMENT 318.33 318.33 P DEPARTMENT  OF TREASURY 04731 0425202201 4/25/2022 P/E:04/15/22 4/25/2022 FEDERAL  TAX: PAYMENT 211,535.01 P DEPARTMENT  OF TREASURY 04732 0425202202 4/25/2022 P/E:04/15/22 4/25/2022 MEDICARE  TAX: PAYMENT 47,103.24 258,638.25 PE L  MONTE CITY EMPLOYEES CR UN 06796 0425202211 4/25/2022 P/E:04/15/22 4/25/2022 CREDIT  UNION YARD ACCOUNT: PAYMENT 228.00 PE L  MONTE CITY EMPLOYEES CR UN 04613 0425202213 4/25/2022 P/E:04/15/22 4/25/2022 POLICE  CREDIT UNION: PAYMENT 105.00 333.00 PE L  MONTE POLICE ASSOCIATION 04631 1105633 4/25/2022 P/E:  04/15/22 4/25/2022 ADMINISTRATOR  PD DUES: PAYMENT 9,865.42 PE L  MONTE POLICE ASSOCIATION 04630 1105634 4/25/2022 P/E:  04/15/22 4/25/2022 LONG  TERM DISABILITY ‐ POLICE: PAYMENT 1,628.86 11,494.28 P EMPLOYMENT  DEVELOPMENT 04730 0425202204 4/25/2022 P/E:04/15/22 4/25/2022 STATE  WITHOLDING TAX: PAYMENT 85,329.30 85,329.30 P FRANCHISE  TAX BOARD 04616 1105635 4/25/2022 P/E:  04/15/22 4/25/2022 STATE  OF CAL FRAN TAX BOARD: PAYMENT 1,249.86 1,249.86 PL A   COUNTY SHERIFF'S DEPT. 08162 1105636 4/25/2022 P/E:  04/15/22 4/25/2022 LOS  ANGELES COUNTY SHERIFF DEP: PAYMENT 1,788.22 1,788.22 P NATIONAL  DEFERRED 04633 0425202203 4/25/2022 P/E:04/15/22 4/25/2022 PART  TIME DEF. COMPENSATION: PAYMENT 4,711.83 4,711.83 P NATIONWIDE  RETIREMENT SOLUTION 11991 0425202206 4/25/2022 P/E:04/15/22 4/25/2022 401  (A) EXECUTIVE PLAN: PAYMENT 7,388.05 P NATIONWIDE  RETIREMENT SOLUTION 04635 0425202208 4/25/2022 P/E:04/15/22 4/25/2022 457  DEFERRED COMP CITY EMPLOYEES: PAYMENT 70,560.93 77,948.98 P PARS  SUPPLEMENTAL RETIREMENT 03734 0425202209 4/25/2022 P/E:04/15/22 4/25/2022 PARS  SUPPLEMENTAL RETIREMENT: PAYMENT 15,912.08 15,912.08 P PERS  LONG TERM CARE PROGRAM 04612 1105637 4/25/2022 P/E:  04/15/22 4/25/2022 LONG  TERM CARE‐MID MANAGEMENT: PAYMENT 470.04 470.04 P PUBLIC  EMPLOYEES' RETIREMENT 03047 1002097525 4/29/2022 P/E:03/31/22 4/7/2022 PENSION  PLAN (PERS): PAYMENT 334,269.69 334,269.69 P SEIU  LOCAL #721 04628 0425202205 4/25/2022 P/E:04/15/22 4/25/2022 SEIU  DUES, FEES, COPE: PAYMENT 7,621.41 7,621.41 P Payroll  Vendor Total 854,158.35
OV M  INVESTMENTS LLC 04397 1105746 4/28/2022 188088 4/11/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 3,504.26 3,504.26 O One  Time Vendor Total 3,504.26
R ACOSTA 00434 1105756 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R ADLERHORST  INTERNATIONAL LLC 01259 1105639 4/28/2022 107975 3/21/2022 BASIC  HANDLERS COURSE ‐ PD 5,700.00 5,700.00 R ADMINSURE  INC 01261 1105640 4/28/2022 14936 3/15/2022 APR  2022 WORKERS' COMPENSATION CLAIMS ADMINISTRATIO 15,914.00 R ADMINSURE  INC 01261 1105640 4/28/2022 15015 4/15/2022 MAY  2022 WORKERS' COMPENSATION CLAIMS ADMINISTRATI 15,914.00 31,828.00 R ADVANCED  CHEMICAL TECH., INC. 05672 1105641 4/28/2022 0386772 ‐IN 3/21/2022 MONTHLY  WATER TREATMENT‐PW 155.00 155.00 R AGUIRRE 10431 1105757 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R ALAN  PALERMO CONSULTING 10411 1105987 5/5/2022 EM021 ‐196 3/2/2022 01/30 ‐02/28/22 GATEWAY PROJ MGMT ‐ ECON DEV. DIV. 1,575.00 R ALAN  PALERMO CONSULTING 10411 1105987 5/5/2022 EM021 ‐194 1/2/2022 11/28/21 ‐01/01/22 GATEWAY PROJ MGMT ‐ ECON DEV. DIV. 1,350.00 R ALAN  PALERMO CONSULTING 10411 1105987 5/5/2022 EM021 ‐195 1/31/2022 01/02 ‐01/29/22 GATEWAY PROJ MGMT ‐ ECON DEV. DIV. 450.00 3,375.00 R ALL  CITY MANAGEMENT SERVICES 01290 1105988 5/5/2022 77098 4/20/2022 4/3 ‐4/16 SCHOOL CROSSING GUARD SERVICES‐ENG 7,303.82 7,303.82 R ALTA  PLANNING + DESIGN 11184 1105989 5/5/2022 00 ‐2020‐272‐13 4/14/2022 PROF  SVCS THRU 03.31.22 EL MONTE MERCED AVE TRAFFIC CA 4,107.25 R ALTA  PLANNING + DESIGN 11184 1105990 5/5/2022 00 ‐2020‐107‐22 4/14/2022 PROF  SVCS THRU 03.31.22 EL MONTE TRAFFIC CALMING PLAN 16,914.00 21,021.25 R ALVA 08000 1105758 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,722.43 1,722.43 R ALVAREZ,  ANTHONY 05577 1105759 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,263.04 1,263.04 R ALVAREZ,  ANTONIO 03271 1105760 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R AMERICAN  JAIL ASSOCIATION 14192 1105642 4/28/2022 05.21 ‐25.2022 4/20/2022 AMER.  JAIL ASSOC CONF REGISTRATION FEE FOR KELLY MARTI 415.00 415.00

5/10/2022 4:42 PMAP DRN Check List
DRN 665 Ending 05/05/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R ANCHETA 03236 1105761 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 105.65 105.65 R ANDREOLI 03260 1105762 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,263.04 1,263.04 R ANKENY 03239 1105763 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,750.00 1,750.00 R ANTONITIS 05580 1105764 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,263.04 1,263.04 R ARELLANO,  SARA 03286 1105765 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 579.01 579.01 R ARELLANO,  THEODORE 03270 1105766 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R ARMSTRONG,  AARON 11671 1105767 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 570.78 570.78 R ARMSTRONG,  THOMAS 07045 1105768 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,615.36 1,615.36 R ARRIETA 13736 1105769 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 RA T  & T 01395 1105643 4/28/2022 9391069640 ‐04/22 4/10/2022 BILL  PAYER (BAN) 9391069640 INV#18023346 ‐ CHW ELEVATO 25.17 RA T  & T 01394 1105644 4/28/2022 9391026243 ‐04/22 4/13/2022 BILL  PAYER (BAN) 9391026243 INV#18050944 2,255.26 RA T  & T 01395 1105991 5/5/2022 000018103665 4/27/2022 ACCT#CLAPDELMONTE  03.27‐04.26.22 ‐ PD 369.27 RA T  & T 10324 1105992 5/5/2022 287493117 ‐04/22 4/20/2022 AC#287493117  (04/21/22‐ 05/20/22) SCADA ‐ WATER DIV. 90.95 2,740.65 RA T  & T TELECONFERENCE SERVICES 07510 1105645 4/28/2022 204 ‐006222 4/1/2022 AC#43411325 ‐00001 MAR  2022 ‐ CMO 118.90 118.90 R AUGUST  JR 03298 1105770 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 96.43 96.43 R AUTOZONE    PW/CUST ID 763384 12386 1105993 5/5/2022 2863977772 3/21/2022 AUTOMOTIVE  AND EQUIPMENT PARTS 2009 CHEVY MALIBU H 250.83 R AUTOZONE    PW/CUST ID 763384 12386 1105993 5/5/2022 2863995378 4/6/2022 RV  BATTERY FOR VEH‐PW 246.73 R AUTOZONE    PW/CUST ID 763384 12386 1105993 5/5/2022 2863981505 3/24/2022 NEW  BATTERY FOR PW179 VEH PARKS‐PW 185.07 R AUTOZONE    PW/CUST ID 763384 12386 1105993 5/5/2022 2863988153 3/30/2022 REPLACE  BATTERY PW178 FORD ‐PW 185.07 867.70 R AVALOS 10519 1105994 5/5/2022 04.18.22 4/18/2022 P.O.S.T.  SETTLEMENT FOR FEB 2022 104.64 104.64 R AVANT ‐GARDE INC 11139 1105646 4/28/2022 7581 4/15/2022 MAR  2022 ESG‐CV HOMEKEY BUDGET INN ‐ CED 10,957.50 R AVANT ‐GARDE INC 11139 1105646 4/28/2022 7582 4/15/2022 MAR  2022 ESG CV HOMEKEY M MOTEL ‐ CED 4,857.50 15,815.00 R BALLINGER 08690 1105771 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 557.02 557.02 R BANK  OF AMERICA 12063 0422202200 4/22/2022 Mar  2022 to Mar 31, 3/29/2022 AC#9478  ‐ CMO ‐ Martinez, Alma 750.00 R BANK  OF AMERICA 12063 0422202201 4/22/2022 Mar  2022 to Mar 31, 3/30/2022 AC#9478  ‐ CMO ‐ Martinez, Alma 89.94 R BANK  OF AMERICA 12063 0422202202 4/22/2022 Mar  2022 to Mar 31, 3/30/2022 AC#1074  ‐ PD ‐ BUCKHANNON, MICHAEL S 1,625.43 R BANK  OF AMERICA 12063 0422202202 4/22/2022 Mar  2022 to Mar 31, 3/31/2022 AC#1191  ‐ Transportation Div ‐ Zadok, Sarah ‐ Credit (350.00) R BANK  OF AMERICA 12063 0422202203 4/22/2022 Mar  2022 to Mar 31, 3/31/2022 AC#9478  ‐ CMO ‐ Martinez, Alma 750.00 R BANK  OF AMERICA 12063 0422202204 4/22/2022 Mar  2022 to Mar 31, 3/31/2022 AC#1191  ‐ Transportation Div ‐ Zadok, Sarah 350.00 R BANK  OF AMERICA 12063 0422202206 4/22/2022 Mar  2022 to Mar 31, 3/31/2022 AC#0933  ‐ Comm Srvcs Div ‐ Talamantes, Amy 101.97 R BANK  OF AMERICA 12063 0422202207 4/22/2022 Mar  2022 to Mar 31, 3/31/2022 AC#0933  ‐ Comm Srvcs Div ‐ Talamantes, Amy 17.58 R BANK  OF AMERICA 12063 0422202208 4/22/2022 Mar  2022 to Mar 31, 4/1/2022 AC#0933  ‐ Comm Srvcs Div ‐ Talamantes, Amy 69.23 R BANK  OF AMERICA 12063 0422202209 4/22/2022 Mar  2022 to Mar 31, 4/1/2022 AC#2108  ‐ Comm Svcs Div ‐ Servin, Amber 14.95 R BANK  OF AMERICA 12063 0422202210 4/22/2022 Mar  2022 to Mar 31, 4/1/2022 AC#1191  ‐ Transportation Div ‐ Zadok, Sarah 264.99 R BANK  OF AMERICA 12063 0422202211 4/22/2022 Mar  2022 to Mar 31, 4/1/2022 AC#9248  ‐ Finance Dept. ‐ Foltz, Bruce 372.88 R BANK  OF AMERICA 12063 0427202201 4/22/2022 Mar  2022 to Mar 31, 3/2/2022 AC#3215  ‐ Pub Wks Div ‐ Moreno, Jerry M 283.90 R BANK  OF AMERICA 12063 0427202202 4/22/2022 Mar  2022 to Mar 31, 3/2/2022 AC#0946  ‐ Pub Wks Div ‐ Mendez, Salvador 10.94 R BANK  OF AMERICA 12063 0427202203 4/22/2022 Mar  2022 to Mar 31, 3/2/2022 AC#3588  ‐ CMO ‐ Aguilar, Leticia 90.79 R BANK  OF AMERICA 12063 0427202204 4/22/2022 Mar  2022 to Mar 31, 3/2/2022 AC#1965  ‐ Planning Div ‐ Mikaelian, Jason 670.11 R BANK  OF AMERICA 12063 0427202205 4/22/2022 Mar  2022 to Mar 31, 3/2/2022 AC#2695  ‐ PD ‐ Contreras, Julio 767.11 R BANK  OF AMERICA 12063 0427202206 4/22/2022 Mar  2022 to Mar 31, 3/2/2022 AC#2695  ‐ PD ‐ Contreras, Julio 226.80 R BANK  OF AMERICA 12063 0427202207 4/22/2022 Mar  2022 to Mar 31, 3/3/2022 AC#2695  ‐ PD ‐ Contreras, Julio 637.99 R BANK  OF AMERICA 12063 0427202208 4/22/2022 Mar  2022 to Mar 31, 3/3/2022 AC#2108  ‐ Comm Svcs Div ‐ Servin, Amber 283.46 R BANK  OF AMERICA 12063 0427202209 4/22/2022 Mar  2022 to Mar 31, 3/3/2022 AC#2108  ‐ Comm Svcs Div ‐ Servin, Amber 82.50

5/10/2022 4:42 PMAP DRN Check List
DRN 665 Ending 05/05/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R BANK  OF AMERICA 12063 0427202210 4/22/2022 Mar  2022 to Mar 31, 3/3/2022 AC#1191  ‐ Transportation Div ‐ Zadok, Sarah 467.00 R BANK  OF AMERICA 12063 0427202211 4/22/2022 Mar  2022 to Mar 31, 3/3/2022 AC#1074  ‐ PD ‐ BUCKHANNON, MICHAEL S 1,510.67 R BANK  OF AMERICA 12063 0427202212 4/22/2022 Mar  2022 to Mar 31, 3/3/2022 AC#9405  ‐ Pub Wks Div ‐ Drevdahl, Frank 165.40 R BANK  OF AMERICA 12063 0427202213 4/22/2022 Mar  2022 to Mar 31, 3/3/2022 AC#9405  ‐ Pub Wks Div ‐ Drevdahl, Frank 277.50 R BANK  OF AMERICA 12063 0427202214 4/22/2022 Mar  2022 to Mar 31, 3/3/2022 AC#9405  ‐ Pub Wks Div ‐ Drevdahl, Frank 277.50 R BANK  OF AMERICA 12063 0427202215 4/22/2022 Mar  2022 to Mar 31, 3/3/2022 AC#9405  ‐ Pub Wks Div ‐ Drevdahl, Frank 277.50 R BANK  OF AMERICA 12063 0427202216 4/22/2022 Mar  2022 to Mar 31, 3/3/2022 AC#9405  ‐ Pub Wks Div ‐ Drevdahl, Frank 277.50 R BANK  OF AMERICA 12063 0427202217 4/22/2022 Mar  2022 to Mar 31, 3/3/2022 AC#4656  ‐ Pub Wks Div ‐ Ortiz, Christopher 277.50 R BANK  OF AMERICA 12063 0427202218 4/22/2022 Mar  2022 to Mar 31, 3/3/2022 AC#5088  ‐ Comm Svcs Div ‐ Zuniga, Jessica 87.99 R BANK  OF AMERICA 12063 0427202219 4/22/2022 Mar  2022 to Mar 31, 3/4/2022 AC#1965  ‐ Planning Div ‐ Mikaelian, Jason 1,083.75 R BANK  OF AMERICA 12063 0427202220 4/22/2022 Mar  2022 to Mar 31, 3/4/2022 AC#1965  ‐ Planning Div ‐ Mikaelian, Jason 64.87 R BANK  OF AMERICA 12063 0427202221 4/22/2022 Mar  2022 to Mar 31, 3/4/2022 AC#2695  ‐ PD ‐ Contreras, Julio 56.33 R BANK  OF AMERICA 12063 0427202222 4/22/2022 Mar  2022 to Mar 31, 3/4/2022 AC#2545  ‐ CMO ‐ Valdivia, Erik 158.59 R BANK  OF AMERICA 12063 0427202223 4/22/2022 Mar  2022 to Mar 31, 3/7/2022 AC#2695  ‐ PD ‐ Contreras, Julio 48.75 R BANK  OF AMERICA 12063 0427202224 4/22/2022 Mar  2022 to Mar 31, 3/7/2022 AC#2695  ‐ PD ‐ Contreras, Julio 23.10 R BANK  OF AMERICA 12063 0427202225 4/22/2022 Mar  2022 to Mar 31, 3/7/2022 AC#1965  ‐ Planning Div ‐ Mikaelian, Jason 131.98 R BANK  OF AMERICA 12063 0427202226 4/22/2022 Mar  2022 to Mar 31, 3/7/2022 AC#1965  ‐ Planning Div ‐ Mikaelian, Jason 75.90 R BANK  OF AMERICA 12063 0427202227 4/22/2022 Mar  2022 to Mar 31, 3/8/2022 AC#3424  ‐ Comm Svcs Div ‐ Ramirez, Teresa 100.00 R BANK  OF AMERICA 12063 0427202228 4/22/2022 Mar  2022 to Mar 31, 3/8/2022 AC#5369  ‐ PD ‐ Nurre, Shannon 958.11 R BANK  OF AMERICA 12063 0427202229 4/22/2022 Mar  2022 to Mar 31, 3/9/2022 AC#8211  ‐ Finance Dept. ‐ Blakeley, Anne 110.00 R BANK  OF AMERICA 12063 0427202230 4/22/2022 Mar  2022 to Mar 31, 3/9/2022 AC#9248  ‐ Finance Dept. ‐ Foltz, Bruce 110.00 R BANK  OF AMERICA 12063 0427202231 4/22/2022 Mar  2022 to Mar 31, 3/9/2022 AC#3424  ‐ Comm Svcs Div ‐ Ramirez, Teresa 7.14 R BANK  OF AMERICA 12063 0427202232 4/22/2022 Mar  2022 to Mar 31, 3/9/2022 AC#5088  ‐ Comm Svcs Div ‐ Zuniga, Jessica 79.41 R BANK  OF AMERICA 12063 0427202233 4/22/2022 Mar  2022 to Mar 31, 3/9/2022 AC#2213  ‐ Finance Dept. ‐ Toledo, Marilyn 110.00 R BANK  OF AMERICA 12063 0427202234 4/22/2022 Mar  2022 to Mar 31, 3/10/2022 AC#0946  ‐ Pub Wks Div ‐ Mendez, Salvador 474.01 R BANK  OF AMERICA 12063 0427202235 4/22/2022 Mar  2022 to Mar 31, 3/10/2022 AC#3588  ‐ CMO ‐ Aguilar, Leticia 50.00 R BANK  OF AMERICA 12063 0427202236 4/22/2022 Mar  2022 to Mar 31, 3/10/2022 AC#0946  ‐ Pub Wks Div ‐ Mendez, Salvador 4.74 R BANK  OF AMERICA 12063 0427202237 4/22/2022 Mar  2022 to Mar 31, 3/11/2022 AC#0946  ‐ Pub Wks Div  ‐ Mendez, Salvador 2,039.16 R BANK  OF AMERICA 12063 0427202238 4/22/2022 Mar  2022 to Mar 31, 3/11/2022 AC#7994  ‐ PD ‐ Fisher, Jake 1,400.00 R BANK  OF AMERICA 12063 0427202239 4/22/2022 Mar  2022 to Mar 31, 3/11/2022 AC#3215  ‐ Pub Wks Div ‐ Moreno, Jerry M 919.00 R BANK  OF AMERICA 12063 0427202240 4/22/2022 Mar  2022 to Mar 31, 3/11/2022 AC#4656  ‐ Pub Wks Div ‐ Ortiz, Christopher 1,181.07 R BANK  OF AMERICA 12063 0427202241 4/22/2022 Mar  2022 to Mar 31, 3/11/2022 AC#7957  ‐ PD ‐ Casados, Juan 190.00 R BANK  OF AMERICA 12063 0427202242 4/22/2022 Mar  2022 to Mar 31, 3/11/2022 AC#2545  ‐ CMO  ‐ Valdivia, Erik 550.10 R BANK  OF AMERICA 12063 0427202243 4/22/2022 Mar  2022 to Mar 31, 3/11/2022 AC#1965  ‐ Planning Div ‐ Mikaelian, Jason 1,754.50 R BANK  OF AMERICA 12063 0427202244 4/22/2022 Mar  2022 to Mar 31, 3/11/2022 AC#2039  ‐ HR ‐ Nguyen, John 150.00 R BANK  OF AMERICA 12063 0427202245 4/22/2022 Mar  2022 to Mar 31, 3/14/2022 AC#1965  ‐ Planning Div ‐ Mikaelian, Jason 815.00 R BANK  OF AMERICA 12063 0427202246 4/22/2022 Mar  2022 to Mar 31, 3/14/2022 AC#1965  ‐ Planning Div ‐ Mikaelian, Jason 86.89 R BANK  OF AMERICA 12063 0427202247 4/22/2022 Mar  2022 to Mar 31, 3/14/2022 AC#3424  ‐ Comm Svcs Div ‐ Ramirez, Teresa 158.97 R BANK  OF AMERICA 12063 0427202248 4/22/2022 Mar  2022 to Mar 31, 3/14/2022 AC#3424  ‐ Comm Svcs Div ‐ Ramirez, Teresa 38.48 R BANK  OF AMERICA 12063 0427202249 4/22/2022 Mar  2022 to Mar 31, 3/14/2022 AC#3424  ‐ Comm Svcs Div ‐ Ramirez, Teresa 87.90 R BANK  OF AMERICA 12063 0427202250 4/22/2022 Mar  2022 to Mar 31, 3/14/2022 AC#3424  ‐ Comm Svcs Div ‐ Ramirez, Teresa 65.94 R BANK  OF AMERICA 12063 0427202250 4/22/2022 Mar  2022 to Mar 31, 3/15/2022 AC#3424  ‐ Comm Svcs Div ‐ Ramirez, Teresa ‐ Credit (7.14) R BANK  OF AMERICA 12063 0427202252 4/22/2022 Mar  2022 to Mar 31, 3/15/2022 AC#3638  ‐ Comm Svcs Div ‐ Burl, Victoria 314.31 R BANK  OF AMERICA 12063 0427202253 4/22/2022 Mar  2022 to Mar 31, 3/15/2022 AC#1074  ‐ PD ‐ BUCKHANNON, MICHAEL S 1,517.04

5/10/2022 4:42 PMAP DRN Check List
DRN 665 Ending 05/05/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R BANK  OF AMERICA 12063 0427202254 4/22/2022 Mar  2022 to Mar 31, 3/16/2022 AC#9478  ‐ CMO ‐ Martinez, Alma 87.18 R BANK  OF AMERICA 12063 0427202255 4/22/2022 Mar  2022 to Mar 31, 3/16/2022 AC#3638  ‐ Comm Svcs Div ‐ Burl, Victoria 131.87 R BANK  OF AMERICA 12063 0427202256 4/22/2022 Mar  2022 to Mar 31, 3/16/2022 AC#3455  ‐ Comm Svcs Div ‐ Crippen, Sheila 36.02 R BANK  OF AMERICA 12063 0427202257 4/22/2022 Mar  2022 to Mar 31, 3/16/2022 AC#3135  ‐ PD ‐ Snook, Mark 494.00 R BANK  OF AMERICA 12063 0427202258 4/22/2022 Mar  2022 to Mar 31, 3/16/2022 AC#3638  ‐ Comm Svcs Div ‐ Burl, Victoria 209.14 R BANK  OF AMERICA 12063 0427202259 4/22/2022 Mar  2022 to Mar 31, 3/16/2022 AC#1965  ‐ Planning Div ‐ Mikaelian, Jason 1,215.65 R BANK  OF AMERICA 12063 0427202260 4/22/2022 Mar  2022 to Mar 31, 3/16/2022 AC#2695  ‐ PD ‐ Contreras, Julio 942.03 R BANK  OF AMERICA 12063 0427202261 4/22/2022 Mar  2022 to Mar 31, 3/17/2022 AC#2039  ‐ HR ‐ Nguyen, John 570.00 R BANK  OF AMERICA 12063 0427202262 4/22/2022 Mar  2022 to Mar 31, 3/17/2022 AC#3638  ‐ Comm Svcs Div ‐ Burl, Victoria 42.88 R BANK  OF AMERICA 12063 0427202263 4/22/2022 Mar  2022 to Mar 31, 3/17/2022 AC#3638  ‐ Comm Svcs Div ‐ Burl, Victoria 31.89 R BANK  OF AMERICA 12063 0427202264 4/22/2022 Mar  2022 to Mar 31, 3/17/2022 AC#3638  ‐ Comm Svcs Div ‐ Burl, Victoria 226.45 R BANK  OF AMERICA 12063 0427202265 4/22/2022 Mar  2022 to Mar 31, 3/17/2022 AC#9248  ‐ Finance Dept. ‐ Foltz, Bruce 65.99 R BANK  OF AMERICA 12063 0427202266 4/22/2022 Mar  2022 to Mar 31, 3/18/2022 AC#3638  ‐ Comm Svcs Div ‐ Burl, Victoria 266.20 R BANK  OF AMERICA 12063 0427202267 4/22/2022 Mar  2022 to Mar 31, 3/18/2022 AC#7957  ‐ HR ‐ Casados, Juan 695.00 R BANK  OF AMERICA 12063 0427202268 4/22/2022 Mar  2022 to Mar 31, 3/18/2022 AC#7957  ‐ HR ‐ Casados, Juan 190.00 R BANK  OF AMERICA 12063 0427202269 4/22/2022 Mar  2022 to Mar 31, 3/18/2022 AC#3135  ‐ PD ‐ Snook, Mark 196.01 R BANK  OF AMERICA 12063 0427202270 4/22/2022 Mar  2022 to Mar 31, 3/18/2022 AC#1965  ‐ Planning Div ‐ Mikaelian, Jason 112.13 R BANK  OF AMERICA 12063 0427202271 4/22/2022 Mar  2022 to Mar 31, 3/18/2022 AC#1965  ‐ Planning Div ‐ Mikaelian, Jason 2,816.00 R BANK  OF AMERICA 12063 0427202273 4/22/2022 Mar  2022 to Mar 31, 3/21/2022 AC#2695  ‐ PD ‐ Contreras, Julio 240.00 R BANK  OF AMERICA 12063 0427202274 4/22/2022 Mar  2022 to Mar 31, 3/21/2022 AC#2695  ‐ PD ‐ Contreras, Julio 62.17 R BANK  OF AMERICA 12063 0427202275 4/22/2022 Mar  2022 to Mar 31, 3/21/2022 AC#3455  ‐ Comm Svcs Div ‐ Crippen, Sheila 6.99 R BANK  OF AMERICA 12063 0427202276 4/22/2022 Mar  2022 to Mar 31, 3/21/2022 AC#3638  ‐ Comm Svcs Div ‐ Burl, Victoria 120.97 R BANK  OF AMERICA 12063 0427202277 4/22/2022 Mar  2022 to Mar 31, 3/21/2022 AC#3638  ‐ Comm Svcs Div ‐ Burl, Victoria 30.77 R BANK  OF AMERICA 12063 0427202278 4/22/2022 Mar  2022 to Mar 31, 3/21/2022 AC#3638  ‐ Comm Svcs Div ‐ Burl, Victoria 25.05 R BANK  OF AMERICA 12063 0427202279 4/22/2022 Mar  2022 to Mar 31, 3/22/2022 AC#3638  ‐ Comm Svcs Div ‐ Burl, Victoria 6.59 R BANK  OF AMERICA 12063 0427202280 4/22/2022 Mar  2022 to Mar 31, 3/22/2022 AC#9027  ‐ IT ‐ Tran, Anh 11.98 R BANK  OF AMERICA 12063 0427202281 4/22/2022 Mar  2022 to Mar 31, 3/23/2022 AC#0933  ‐ Comm Svcs Div ‐ Talamantes, Amy 1.03 R BANK  OF AMERICA 12063 0427202282 4/22/2022 Mar  2022 to Mar 31, 3/23/2022 AC#0933  ‐ Comm Svcs Div ‐ Talamantes, Amy 103.46 R BANK  OF AMERICA 12063 0427202283 4/22/2022 Mar  2022 to Mar 31, 3/23/2022 AC#7957  ‐ PD ‐ Casados, Juan 1,081.50 R BANK  OF AMERICA 12063 0427202284 4/22/2022 Mar  2022 to Mar 31, 3/24/2022 AC#3588  ‐ CMO ‐ Aguilar, Leticia 212.89 R BANK  OF AMERICA 12063 0427202285 4/22/2022 Mar  2022 to Mar 31, 3/24/2022 AC#9027  ‐ IT ‐ Tran, Anh 18.46 R BANK  OF AMERICA 12063 0427202286 4/22/2022 Mar  2022 to Mar 31, 3/24/2022 AC#9027  ‐ IT ‐ Tran, Anh 153.98 R BANK  OF AMERICA 12063 0427202287 4/22/2022 Mar  2022 to Mar 31, 3/24/2022 AC#9027  ‐ IT ‐ Tran, Anh 166.00 R BANK  OF AMERICA 12063 0427202288 4/22/2022 Mar  2022 to Mar 31, 3/25/2022 AC#5369  ‐ PD ‐ Nurre, Shannon 144.00 R BANK  OF AMERICA 12063 0427202289 4/22/2022 Mar  2022 to Mar 31, 3/25/2022 AC#1074  ‐ PD ‐ BUCKHANNON, MICHAEL S 229.81 R BANK  OF AMERICA 12063 0427202290 4/22/2022 Mar  2022 to Mar 31, 3/25/2022 AC#2695  ‐ PD ‐ Contreras, Julio 209.89 R BANK  OF AMERICA 12063 0427202290 4/22/2022 Mar  2022 to Mar 31, 3/25/2022 AC#1965  ‐ Planning Div ‐ Mikaelian, Jason ‐ Credit (48.39) R BANK  OF AMERICA 12063 0427202292 4/22/2022 Mar  2022 to Mar 31, 3/28/2022 AC#0946  ‐ Pub Wks Div ‐ Mendez, Salvador 478.93 R BANK  OF AMERICA 12063 0427202293 4/22/2022 Mar  2022 to Mar 31, 3/28/2022 AC#2039  ‐ HR ‐ Nguyen, John 159.64 R BANK  OF AMERICA 12063 0427202294 4/22/2022 Mar  2022 to Mar 31, 3/28/2022 AC#2108  ‐ Comm Svcs Div ‐ Servin, Amber 159.64 R BANK  OF AMERICA 12063 0427202295 4/22/2022 Mar  2022 to Mar 31, 3/28/2022 AC#1055  ‐ Planning Div. ‐ Donavanik, Betty 159.64 R BANK  OF AMERICA 12063 0427202296 4/22/2022 Mar  2022 to Mar 31, 3/28/2022 AC#9027  ‐ IT ‐ Tran, Anh 16.95 R BANK  OF AMERICA 12063 0427202297 4/22/2022 Mar  2022 to Mar 31, 3/28/2022 AC#0946  ‐ Pub Wks Div ‐ Mendez, Salvador 852.75 R BANK  OF AMERICA 12063 0427202298 4/22/2022 Mar  2022 to Mar 31, 3/28/2022 AC#9405  ‐ Pub Wks Div ‐ Drevdahl, Frank 76.20

5/10/2022 4:42 PMAP DRN Check List
DRN 665 Ending 05/05/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R BANK  OF AMERICA 12063 0427202299 4/22/2022 Mar  2022 to Mar 31, 3/28/2022 AC#3638  ‐ Comm Svcs Div ‐ Burl, Victoria 87.96 R BANK  OF AMERICA 12063 0429202272 4/22/2022 Mar  2022 to Mar 31, 3/21/2022 AC#2695  ‐ PD ‐ Contreras, Julio 286.45 39,020.78 R BEACON  MEDIA INC. 08350 1105995 5/5/2022 A82580 4/18/2022 NOTICE:  RUN DATE 04/14 & 04/18 REF: INVITATION TO BID ‐C 334.72 334.72 R BERUMEN 14194 1105647 4/28/2022 04.26.22 4/26/2022 REFUND  FOR GARNISHMENT THAT WAS REFUNDED BACK TO E 4,353.93 4,353.93 R BILLINGSLEY 03225 1105772 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 570.78 570.78 R BIOMETRICS4ALL  INC 01485 1105648 4/28/2022 ELMON0062 4/1/2022 MAR  2022 RELAY FEES HR/RM 38.25 38.25 R BRIAN  B. RIDGE 14193 1105649 4/28/2022 04.19.22 4/19/2022 BL  REFUND BL#04923946 ‐ TREASURY DIV. 95.80 95.80 R BROWN 07047 1105773 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 393.49 393.49 R BUEHLER 10166 1105774 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,290.56 1,290.56 R BULLINGTON 03317 1105775 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,609.85 1,609.85 R BUNNELL 03322 1105776 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 873.31 873.31 R BURKHART 03233 1105777 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,544.66 1,544.66 R BURL 03018 1105650 4/28/2022 04252022 4/25/2022 REIMBURSEMENT  FOR PURCHASE OF SPRING CRAFT SUPPLIES 214.50 214.50 R BURLINGHAM 08881 1105778 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,749.28 1,749.28 R BURSE 06797 1105996 5/5/2022 04.18.22 4/18/2022 P.O.S.T.  SETTLEMENT FOR FEB 2022 62.40 62.40 R BUSTILLOS 03200 1105779 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R CALATAYUD 12254 1105651 4/28/2022 04.20.22 4/20/2022 SUBSISTENCE  FOR 10 DAYS NARCOTICS INVESTIGATION COUR 1,560.00 1,560.00 R CALIFORNIA  AMERICAN WATER 01565 1105652 4/28/2022 941916 ‐04/22 4/15/2022 AC#1015 ‐210018941916 (03/16/22 ‐ 04/13/22) 9513 VALLEY 41.96 R CALIFORNIA  AMERICAN WATER 01565 1105997 5/5/2022 510355 ‐04/22 4/18/2022 AC#1015 ‐220036510355 (03/16/22 ‐ 04/13/22) M‐MOTEL 748.06 R CALIFORNIA  AMERICAN WATER 01565 1105997 5/5/2022 510348 ‐04/22 4/19/2022 AC#1015 ‐220036510348 (03/16/22 ‐ 04/13/22) M‐MOTEL 615.78 R CALIFORNIA  AMERICAN WATER 01565 1105997 5/5/2022 999601 ‐03/22 4/19/2022 AC#1015 ‐210018999601 (03/16/22 ‐ 04/13/22) 3790 BALDWIN 392.95 R CALIFORNIA  AMERICAN WATER 01565 1105997 5/5/2022 510362 ‐04/22 4/18/2022 AC#1015 ‐220036510362 (03/16/22 ‐ 04/13/22) BUDGET INN 141.53 1,940.28 R CALPERS  (GASB 68 SRVC FEE) 11279 1002097368 5/2/2022 1002097368/9 5/2/2022 GASB  68 REPORTING SERVICES FEE, CALPERS 4,500.00 4,500.00 R CANNON  CORPORATION 13192 1105653 4/28/2022 79914 4/8/2022 SRVC  THRU 03/31/22 MARIPOSA GIBSON STORM DRAIN & FEN 36,869.64 R CANNON  CORPORATION 13192 1105653 4/28/2022 79767 3/16/2022 SRVC  THRU 02/28/22 CIVIL PLAN CHECK & SURVEYS 12020 RO 1,866.25 R CANNON  CORPORATION 13192 1105653 4/28/2022 79766 3/16/2022 SRVC  THRU 02/28/22 CIVIL PLAN CHECK & SURVEYS 12212 SCH 1,013.75 R CANNON  CORPORATION 13192 1105653 4/28/2022 79764 3/16/2022 SRVC  THRU 02/28/22 CIVIL PLAN CHECK & SURVEYS 5313 BUF 245.00 R CANNON  CORPORATION 13192 1105653 4/28/2022 79768 3/16/2022 SRVC  THRU 02/28/22 CIVIL PLAN CHECK & SURVEYS 11256 FO 235.00 R CANNON  CORPORATION 13192 1105998 5/5/2022 80009 4/13/2022 PERMIT  2021‐0469  ‐ ENG 1,610.00 R CANNON  CORPORATION 13192 1105998 5/5/2022 80132 4/15/2022 SVC  THRU 03/31/22 11256 FOREST GROVE ST WO NO. 72‐ ENG 1,486.25 R CANNON  CORPORATION 13192 1105998 5/5/2022 80133 4/15/2022 SVCS  THRU 03/31/22  10346 MILDRED STREET WO NO. 73‐ EN 1,172.50 R CANNON  CORPORATION 13192 1105998 5/5/2022 80131 4/15/2022 SRVC  THRU 03/31/22 12212 SCHMIDT ROAD WO NO. 70 ‐ENG 870.00 R CANNON  CORPORATION 13192 1105998 5/5/2022 80130 4/15/2022 SVCS  THRU 03/31/22  5313 BUFFINGTON ROAD WO NO. 67‐ E 70.00 45,438.39 R CANO,  RICHARD 08882 1105780 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,263.04 1,263.04 R CANO,  RODRIGO 03249 1105781 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R CARLSON 05121 1105782 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,097.65 1,097.65 R CARRILLO'S  LAWN MOWER SHOP 12002 1105999 5/5/2022 1203 3/28/2022 SERVICE  SMALL EQUIPMENTS, C.A.R.E.S.‐ PW 1,515.86 R CARRILLO'S  LAWN MOWER SHOP 12002 1105999 5/5/2022 1202 3/28/2022 SERVICE  SMALL EQUIPMENTS FOR MEDIANS‐PW 1,307.67 R CARRILLO'S  LAWN MOWER SHOP 12002 1105999 5/5/2022 1283 4/6/2022 SERVICE  SMALL EQUIPMENTS ‐ TRANSPORTATION‐PW 196.78 3,020.31 R CARTER 01654 1105783 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 463.46 463.46 R CASSETTA 11053 1105784 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,290.56 1,290.56 R CASTRUITA 03202 1105785 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 153.53 153.53 R CAZARES 11414 1105654 4/28/2022 150 5/1/2022 MAY  2022  EVENT COORDINATOR ‐ DEMBA 3,000.00 3,000.00 R CEBALLOS 12954 1105786 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 517.02 517.02

5/10/2022 4:42 PMAP DRN Check List
DRN 665 Ending 05/05/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R CERTIFIED  ROOFING APPLICATORS, 13992 1105655 4/28/2022 RA21344.6 4/4/2022 BUDGET  INN ‐ HOMEKEY ‐ CED 24,000.00 24,000.00 R CERVANTES 14200 1105656 4/28/2022 195723 4/18/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 3,000.00 3,000.00 R CHAN,  COLLIN 14198 1105657 4/28/2022 193180 4/18/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 1,000.00 1,000.00 R CHAN,  MUI LENG 11670 1105787 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R CHARTER  COMMUNICATIONS 03671 1105658 4/28/2022 0669027041322 4/13/2022 ACCT#8448  30 018 0669027 (04/13/22 ‐ 05/12/22  AQUATIC, S 583.80 R CHARTER  COMMUNICATIONS 03671 1106000 5/5/2022 0016703041622 4/16/2022 ACCT#8448  20 899 0016703 CITYWIDE CABLE TV & INTERNET  2,046.42 2,630.22 R CHAVEZ 11931 1105788 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R CHEN 13682 1105659 4/28/2022 04.18.22 4/18/2022 RENTAL  ASSIST PREV PROG GRANT FOR CAROLINA GUTIERREZ 2,400.00 2,400.00 R CHOE 01685 1106001 5/5/2022 04.18.22 4/18/2022 P.O.S.T.  SETTLEMENT FOR FEB 2022 24.00 24.00 R CITY  OF EL MONTE ‐ WORKERS 01238 0504202202 5/4/2022 APR  2022 5/4/2022 APR  2022 BOOK TRANSFER  TO REPENISH THE WORKERS' COM 157,067.43 157,067.43 R CITY  OF EL MONTE RISK 01236 0504202201 5/4/2022 APR  2022 5/4/2022 APR  2022  BOOK TRANSFER TO REPLENISH THE RISK MANAGEM 43,951.42 43,951.42 R CLASSIC  CUSTOM TINT 01709 1105660 4/28/2022 24240 4/14/2022 TINT  SERVICES FOR PD UNIT 218   PD 30.00 30.00 R CLAYTON 03227 1105789 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 801.22 801.22 R COBIAN,  MANUELA 03267 1105790 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R COBIAN,  ROGER 10197 1106002 5/5/2022 04.18.22 4/18/2022 P.O.S.T.  SETTLEMENT FOR FEB 2022 138.00 138.00 R COLEMAN 03234 1105791 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 570.78 570.78 R COLLARI 03320 1105792 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 262.53 262.53 R COLLARI 03235 1105793 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 483.38 483.38 R COVARRUBIAS 14227 1105661 4/28/2022 B00 ‐025‐818 4/18/2022 PERMIT  WITHDRAWL REFUND TO CS 1,046.48 1,046.48 R CRAMER 13689 1105794 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 859.55 859.55 R CROSSTOWN  ELECTRICAL & DATA 13015 1106003 5/5/2022 4298 ‐01253 3/31/2022 03/06/22  BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LED  ‐  3,148.00 R CROSSTOWN  ELECTRICAL & DATA 13015 1106003 5/5/2022 4298 ‐01254 3/31/2022 CONTROLLER  DIAGNOSTIC & REPAIR ‐PW 488.74 3,636.74 R CUI,  YING 14221 1105662 4/28/2022 195791 4/18/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 2,000.00 2,000.00 R CUI,  ZHIFEN 14197 1105663 4/28/2022 196326 4/18/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 2,000.00 2,000.00 R CWE 11442 1106004 5/5/2022 22159 4/15/2022 PROF  SVCS FOR PERIOD MARCH 2022 GARVEY AVE GRADE SEP 18,135.65 18,135.65 RD 2  DECOR INC. 14225 1105664 4/28/2022 195704 4/11/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 3,600.00 3,600.00 R DAHL 03248 1105795 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 153.53 153.53 R DARROW 01813 1105796 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 391.63 391.63 R DAVE'S  TROPHIES 01819 1105665 4/28/2022 51999 4/11/2022 TILE  PLAQUES ‐ CMO 52.80 52.80 RD E  LA FUENTE 04392 1105797 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 105.65 105.65 R DELI  MENG AND BING DU 14210 1105666 4/28/2022 190754 4/18/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 2,000.00 2,000.00 R DEMERJIAN 09296 1105798 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,290.56 1,290.56 R DEPARTMENT  OF JUSTICE 01841 1105667 4/28/2022 572154 4/5/2022 FINGERPRINT  APPS   HR 1,674.00 1,674.00 R DNA  OVERHEAD DOORS 13119 1106006 5/5/2022 Mar(0922) 4/10/2022 DRIVE  CHAIN REPAIRS PD ‐ PW 1,190.00 R DNA  OVERHEAD DOORS 13119 1106006 5/5/2022 Mar0622 4/10/2022 CREW  TO REMOVE, FURNISH AND INSTALL 14 DOORS THROUG 975.00 R DNA  OVERHEAD DOORS 13119 1106006 5/5/2022 Mar1522 3/17/2022 BROKEN  CHAIN REPAIR PD JOHNSON GATE 935.00 3,100.00 R DOMINGUEZ 06471 1105799 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,722.43 1,722.43 R DOYLE 03195 1105800 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 72.10 72.10 R DUDEK 13703 1106007 5/5/2022 202202261 4/11/2022 02/26/22 ‐03/25/22 CEDAR AVE LOWER AZUSA RD‐ ENG 4,080.00 4,080.00 R DURAN,  CLAYTON 12927 1105668 4/28/2022 04.20.22 4/20/2022 NARCOTICS  INVESTIGATION COURSE: SUBSISTENCE 05.16‐27.2 1,560.00 1,560.00 R DURAN,  BRUCE 06362 1105801 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 105.65 105.65 RE  G BRENNAN & CO CORP 01500 1106008 5/5/2022 I60079. 1/3/2022 RENEWAL  ANNUAL SVC MAINT. AGREEMENT FEB 1, 2022 ‐ FEB 125.00 125.00 R ECKLER 03221 1105802 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 621.16 621.16 RE L  SOMBRERO RESTAURANT 01975 1106009 5/5/2022 05052022 5/5/2022 EVENT  NATIONAL DAY OF PRAYER BREAKFAST ‐ CMO 3,102.20 3,102.20

5/10/2022 4:42 PMAP DRN Check List
DRN 665 Ending 05/05/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R ELKIN  JR 03321 1105803 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,126.03 1,126.03 R ELLIS 03304 1105804 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R EMERGENCY  RESPONSE CRIME SCENE 01982 1106010 5/5/2022 T2021 ‐228 4/12/2022 CLEAN  EVIDENCE DRYING CABINETS PD STATION‐ PD 350.00 350.00 R ESCALANTE 12579 1105805 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 274.87 274.87 R ESPARZA 14203 1105669 4/28/2022 195751 4/11/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 1,000.00 1,000.00 R ESPINOSA 04386 1105806 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 699.15 699.15 R EUGENIO 09966 1105807 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 323.63 323.63 R EVERETT 03223 1105808 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 456.06 456.06 R EXPRESS  MOBILE WELDING SUPPLY 02006 1105670 4/28/2022 108007 4/20/2022 TRUE  BLUE 6'COMB SQUARE/ETCHED  UTILITY 41.80 41.80 R EXXON  MOBIL 02007 1106011 5/5/2022 718789971494177520 4 4/25/2022 ACCT#7187899714941775  PD FUEL 119.59 119.59 RE Z  EMBROIDERY 02009 1105671 4/28/2022 COE001 4/11/2022 CITY  OF EL MONTE SEAL EMBROIDERED    ADMIN 64.65 RE Z  EMBROIDERY 02009 1106012 5/5/2022 COEPW001 4/18/2022 SHELL  JACKETS WITH EMBROIDERY‐PW 612.46 677.11 R FENTRESS 03245 1105809 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,290.56 1,290.56 R FETNER 05123 1105810 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,543.28 1,543.28 R FISCHER 02048 1105811 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 570.78 570.78 R FISHER 03306 1105812 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 796.26 796.26 R FISK 03247 1105813 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R FLORES 05255 1105814 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R FONSECA 06361 1105815 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R FOOTHILLS  PSYCHOLOGICAL 02062 1105672 4/28/2022  03.09.22 3/9/2022 03.09.22   PRE‐EMPLOYMENT PSYCHOLOGICAL SCREENING FOR 450.00 R FOOTHILLS  PSYCHOLOGICAL 02062 1105672 4/28/2022 03.21.22 3/21/2022 03.21.22   PRE‐EMPLOYMENT PSYCHOLOGICAL SCREENING FOR 450.00 900.00 R FOURR 12000 1105816 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R FRASER 11932 1105817 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 570.78 570.78 R FRONTIER 10610 1105673 4/28/2022 2091513234 ‐03/22 4/15/2022 AC#209 ‐151‐3234‐032798‐5 (03/22/22 ‐ 04/21/22)‐PD 151.00 R FRONTIER 10610 1105673 4/28/2022 2091513234 ‐04/22 4/12/2022 AC#209 ‐151‐3234‐032798‐5 (03/19/22 ‐ 04/18/22)‐PD 151.00 302.00 R FRY 10726 1105818 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,722.43 1,722.43 R FULLINGTON 03250 1105819 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 796.26 796.26 R GALINDO 10577 1105820 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 105.65 105.65 R GALLARDO 03207 1105821 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R GALVINIZED  TERMITE & PEST 12487 1105674 4/28/2022 0017702 3/18/2022 ROA  COCKROACHES‐PW 200.00 R GALVINIZED  TERMITE & PEST 12487 1105674 4/28/2022 0017704 3/23/2022 BEES ‐PEST CONTROL‐PW 185.00 385.00 R GARCIA 14071 1105822 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,290.56 1,290.56 R GARLICK 13639 1105823 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,290.56 1,290.56 R GARNER 03279 1105824 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 202.40 202.40 R GEE 03287 1105825 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 456.06 456.06 R GEORGE,  LESLIE E 03212 1105826 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 153.53 153.53 R GEORGE,  RICKIE D 10974 1105827 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,203.96 1,203.96 R GERONIMO 02137 1105828 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R GIBBONEY 03280 1105829 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 932.26 932.26 R GIRGLE 13503 1105830 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 570.78 570.78 R GLASS 05578 1105831 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,757.91 1,757.91 R GLICK 14072 1105832 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,263.04 1,263.04 R GLOBALSTAR  USA 02154 1106013 5/5/2022 000000030743824 4/16/2022 ACCT#AC00126870  SATELLITE PHONE BILL 04/16/22 ‐05/15/22 591.86 591.86 R GLUSKOTER 08277 1105833 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 512.23 512.23

5/10/2022 4:42 PMAP DRN Check List
DRN 665 Ending 05/05/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R GMS  ELEVATOR SERVICES INC 02090 1105675 4/28/2022 109879 4/1/2022 SERVICE  HYDRAULIC ELEVATOR CHW ‐PW 141.50 R GMS  ELEVATOR SERVICES INC 02090 1105675 4/28/2022 109878 4/1/2022 SERVICE  ELEVATOR AQUATIC CENTER‐PW 130.00 271.50 R GOLDEN  STATE WATER COMPANY 02160 1106014 5/5/2022 03.25 ‐04.22.22 4/27/2022 AC  #5938830002 (0325/22 ‐ 04/22/22) ‐ PW 72.40 72.40 R GONDEK 08689 1105834 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 456.06 456.06 R GONZALES 08691 1105835 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 447.58 447.58 R GONZALEZ 14189 1105836 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 3,444.86 3,444.86 R GOODWIN 10578 1105837 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,722.43 1,722.43 R GREER 03231 1105838 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 96.71 96.71 R GROSSO 02199 1105839 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R GUYETT  GEOMATICS INC (GGI) 11105 1106016 5/5/2022 2376 4/15/2022 2ND  REVIEW WO NO. 18_JN 19021‐018 2ND CHECK GRANADA 870.00 870.00 R GUZMAN,  ALEX 03310 1105840 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R GUZMAN,  DAVID 04478 1105841 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 105.65 105.65 R HAGER,  IRENE 03229 1105842 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 106.58 106.58 R HAGER,  STEPHEN 03316 1105843 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,722.43 1,722.43 R HAIDET 03300 1105844 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,543.28 1,543.28 R HAWKINSON 03268 1105845 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 153.53 153.53 R HAYES 03242 1105846 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R HDL  COREN & CONE 02217 1105676 4/28/2022 SIN016323 4/26/2022 JAN  ‐ MAR 2022 PROPERTY TAX SERVICES ‐ FINC. 506.08 R HDL  COREN & CONE 02217 1106017 5/5/2022 SIN016395 4/26/2022 APR ‐JUN 2022 CONTRACT SERVICES PROPERTY TAX ‐ FINC. 4,587.33 5,093.41 R HELLEIN 07060 1105847 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 570.78 570.78 R HERNANDEZ,  JESSE 04541 1105848 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 570.78 570.78 R HERNANDEZ,  SANTOS 09967 1105849 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,722.43 1,722.43 R HERNANDEZ,  VICTOR 02263 1105850 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,290.56 1,290.56 R HERRINGTON 14190 1105677 4/28/2022 04.21.22 4/21/2022 BL  REFUND #04923952 957.50 957.50 R HIGA 08331 1105851 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,263.04 1,263.04 R HINDERLITER,  DE LLAMAS & ASSOC 10885 1105678 4/28/2022 SIN016091 3/31/2022 Q1/2022  ECON DEV SERVICES  (JAN‐ MAR 2022) 7,040.00 7,040.00 R HOME  DEPOT 13854 1105683 4/28/2022 7025255 4/20/2022 HUSKY  45G LATCH & STACK TOTE BLK/RED    UTILITY 283.79 R HOME  DEPOT 13854 1105683 4/28/2022 3532891 4/14/2022 HDX  13G SCENTED 140 CT    UTILITY 162.69 446.48 R HONG 14217 1105684 4/28/2022 195757 4/18/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 2,000.00 2,000.00 R HOPKINS 02290 1105852 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,263.04 1,263.04 R HORIZON  MECHANICAL CONTRACTORS 02295 1106019 5/5/2022 11250 3/3/2022 LOCHINVAR  CREST ANNUAL SERVICE INDOOR POOL ‐ PW 2,758.00 2,758.00 R HUBBELL 03167 1105853 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 456.06 456.06 R HUERTAS 04475 1105854 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 153.53 153.53 R HUNT 03259 1105855 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 153.53 153.53 R HUTSELL 07048 1105856 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R HUYNH,  CHRISTINA 14213 1105685 4/28/2022 192695 4/18/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 3,000.00 3,000.00 R HUYNH,  HUNG D. 14207 1105686 4/28/2022 193152 4/11/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 3,000.00 3,000.00 R INDUSTRIAL  PIPE & STEEL CO 02334 1105687 4/28/2022 300596 4/20/2022 MULTI  PURPOSE MAGNET HOLDER       UTILITY 71.68 71.68 R INFOSEND,  INC. 12193 1105688 4/28/2022 210986 4/18/2022 MAR  2022  MONTHLY EBPP MAINT., ENROLLED CUSTOMER FE 603.78 R INFOSEND,  INC. 12193 1105688 4/28/2022 209904 3/31/2022 MAR  2022  PAST DUE REMINDERS DATA PROCESSING QC MAIL 363.69 967.47 R INSIGHT  PUBLIC SECTOR INC 13181 1105689 4/28/2022 1100934090 4/19/2022 MICROSOFT  WIRELESS DESKTOP KEYBD AND MOUSE SET FOR  836.00 836.00 R INTEGRATED  TACTICAL CONCEPTS 07508 1106020 5/5/2022 040822 ‐SWAT UPDATE 4/28/2022 18  OFFICERS SPECIAL WEAPONS & TACTICS UPDATE COURSE ‐  14,500.00 14,500.00 R INTERWEST  CONSULTING GROUP INC 02371 1105690 4/28/2022 75594 1/27/2022 DEC  2021 BUILDING SERVICES FOR ECON DEV DIV. 36,537.13 R INTERWEST  CONSULTING GROUP INC 02371 1105690 4/28/2022 72381 9/27/2021 AUG  2021 BUILDING SERVICES FOR ECON DEV DIV. 160,125.87

5/10/2022 4:42 PMAP DRN Check List
DRN 665 Ending 05/05/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R INTERWEST  CONSULTING GROUP INC 02371 1105690 4/28/2022 76920 3/17/2022 FEB  2022 BUILDING SERVICES FOR ECON DEV DIV. 57,397.53 R INTERWEST  CONSULTING GROUP INC 02371 1105690 4/28/2022 75974 2/10/2022 JAN  2022 BUILDING SERVICES FOR ECON DEV DIV. 40,405.79 R INTERWEST  CONSULTING GROUP INC 02371 1105690 4/28/2022 735974 11/9/2021 OCT  2021 BUILDING SERVICES FOR ECON DEV DIV. 37,055.16 331,521.48 R INX  BUILDING MAINTENANCE 11700 1105691 4/28/2022 966696 1/8/2022 JAN  2022 MINIMUM WAGE INCREASE ‐ SENIOR CTR CLEANING 85.31 R INX  BUILDING MAINTENANCE 11700 1106021 5/5/2022 968834 5/1/2022 MAY  2022 JANITORIAL SVCS FOR POLICE STN 8,146.83 R INX  BUILDING MAINTENANCE 11700 1106021 5/5/2022 968243 4/1/2022 APR  2022 JANITORIAL SVCS FOR CHE/CHW 3,808.99 R INX  BUILDING MAINTENANCE 11700 1106021 5/5/2022 968241 4/1/2022 APR  2022 JANITORIAL SVCS FOR PUB WKS 2,232.99 14,274.12 R ISHIGAKI 03284 1105857 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 42.30 42.30 R JAMES  ELLIOTT ENTERTAINMENT 14235 1106022 5/5/2022 8810 4/28/2022 PERFORMANCE  MUSIC ON MAIN 05.05.22 2,500.00 2,500.00 R JARAMILLO 11057 1105858 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R JENKINS,  JACK 11054 1105859 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 145.65 145.65 R JENKINS,  THOMAS 05787 1105860 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R JESKE 03289 1105861 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 456.06 456.06 R JIMENEZ 02399 1105862 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 153.53 153.53 R JOHANSON 03254 1105863 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,546.42 1,546.42 R JOHNSON 04839 1105864 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 145.65 145.65 R JOHNSTON 03238 1105865 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 570.78 570.78 R JU 14206 1105692 4/28/2022 195763 4/11/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 1,000.00 1,000.00 R KELLEY 03261 1105866 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 105.65 105.65 R KENNY 03206 1105867 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R KIMLEY ‐HORN AND ASSOC INC 11182 1106023 5/5/2022 094971002 ‐0122 4/21/2022 SRVC  THRU 01/31/2022 RAMONA RESURFACING PROJECT‐ENG 874.08 874.08 R KLEMS 03285 1105868 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 153.53 153.53 R KNIGHT 02450 1105693 4/28/2022 04.19.22 4/19/2022 SUBSISTENCE  FOR MANAGEMENT COURSE DANA POINT, CA 0 552.00 552.00 R KRIGBAUM 03294 1105869 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,290.56 1,290.56 R KULM 04838 1105870 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R KUO 14202 1105694 4/28/2022 193190 4/11/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 2,000.00 2,000.00 R LAE  ASSOCIATES, INC. 11943 1105695 4/28/2022 22 ‐285 4/7/2022 JAN  2022 ‐ SENIOR PROJ MGR ‐  CLORA PLACE ‐ ENG. DIV. 6,842.80 6,842.80 R LAM 14218 1105696 4/28/2022 195780 4/18/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 2,000.00 2,000.00 R LAN 14201 1105697 4/28/2022 193184 4/11/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 2,000.00 2,000.00 R LANGAN 03232 1105871 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,722.43 1,722.43 R LANGUAGE  NETWORK, INC. 06992 1106024 5/5/2022 P2279 2/15/2022 TRANSLATION  SERVICES FOR CMO 1,314.63 1,314.63 R LARRIV A 11055 1105872 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 153.53 153.53 R LARSEN 02488 1105873 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 153.53 153.53 R LAST 05991 1105874 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 153.53 153.53 R LAZZARINI 03290 1105875 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 153.53 153.53 R LE 14223 1105698 4/28/2022 192607 4/18/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 2,400.00 2,400.00 R LEBLANC 04387 1105876 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 66.58 66.58 R LEGERE 03318 1105877 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 570.78 570.78 R LENH 14212 1105699 4/28/2022 183290 4/18/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 3,000.00 3,000.00 R LEONARD 03303 1105878 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 456.06 456.06 R LEONARD  CONSTRUCTION SERVICES 12759 1106025 5/5/2022 2022LS0010 4/30/2022 APR  2022  CONSTRUCTION INSPECTION SVCS ‐ ENGINEERING D 14,616.69 14,616.69 R LINN 08259 1105879 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 630.19 630.19 R LOI 14215 1105700 4/28/2022 192646 4/18/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 3,000.00 3,000.00 R LOPEZ,  CARLOS 04760 1105880 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 153.53 153.53

5/10/2022 4:42 PMAP DRN Check List
DRN 665 Ending 05/05/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R LOPEZ,  FRANK 11933 1105881 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 570.78 570.78 R LOS  ANGELES DODGERS 14232 1106026 5/5/2022 04.19.22 4/19/2022 LA  DODGERS TICKETS FOR JR REC LEADER VOL PROG TRIP  35 @ 1,092.00 1,092.00 R LOWRY 03315 1106027 5/5/2022 JAN ‐MAR 2022 5/3/2022 JAN  ‐ MAR 2022  MEDICARE REIMBURSEMENT 577.20 577.20 R LUJAN 06507 1105882 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 513.96 513.96 R MACHLIS 05256 1105883 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 145.65 145.65 R MACKINTOSH 03226 1105884 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 410.03 410.03 R MAGANA 03266 1105885 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 153.53 153.53 R MALONE 04390 1105886 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 105.65 105.65 R MANAGED  HEALTH NETWORK 11097 1105701 4/28/2022 PRM ‐070818 4/1/2022 APR  2022 EMPLOYEE ASSISTANCE PROGRAM ‐ HR 688.16 688.16 R MARIACHI  LOS PASAJEROS 14191 1105702 4/28/2022 04.21.22 4/21/2022 MARIACHI  ON 05.07.22 (11AM MOTHER'S DAY EVENT) 1,500.00 1,500.00 R MARIN 09312 1105887 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,722.43 1,722.43 R MARRUJO 04389 1105888 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R MASTERSON 03168 1105889 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 97.28 97.28 R MATT  CHLOR INC 02660 1106029 5/5/2022 27209 4/22/2022 1/2"  UNION CONNECTOR‐ PW 33.00 33.00 R MATTHEWS 03277 1105890 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,043.41 1,043.41 RM C  MILLEN 02671 1106030 5/5/2022 JAN  ‐ MAR 2022 5/3/2022 JAN  ‐ MAR 2022 CITY SUBSIDY REIMBURSEMENT 1,335.00 1,335.00 R MCCLUNG  JR 03313 1106031 5/5/2022 MAY  2022 4/27/2022 MAY  2022 MEDICARE REIMBURSEMENT 1,439.00 1,439.00 R MEDINA 03282 1105891 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R MEJIA  COLLISION CENTER INC. 14236 1106032 5/5/2022 159 1/18/2022 PW126  ‐ COMPLETE VEH PAINT ‐PW 2,400.00 2,400.00 R MENART 10334 1105892 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 570.78 570.78 R MENDEZ,  THERESA 12001 1105893 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 570.78 570.78 R MENDEZ,  SALVADOR 12610 1106033 5/5/2022 04.28.22 4/28/2022 PER  DIEM TO ATTEND CA. CONTRACT CITIES ASSOC 2022 ANN 105.00 105.00 R MENDOZA 08001 1105894 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,722.43 1,722.43 R METOYER 11697 1105895 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,290.56 1,290.56 R MEZA 02700 1106034 5/5/2022 04.19.22 4/19/2022 REIMB.  FOR LA DODGERS TICKETS FOR JR REC LEADER VOL PRO 283.00 283.00 R MICHAEL  BAKER INT'L INC 10220 1106035 5/5/2022 1144689 4/14/2022 PROF  CONSULTING SVCS THRU 04.03.22 ‐ ENG DIV. 13,608.00 13,608.00 R MILLER 03314 1105896 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 570.78 570.78 R MIRELES 03255 1105898 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,812.61 1,812.61 R MIRELES  JR. 03191 1105897 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 153.53 153.53 R MITCHELL 03274 1105899 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R MODERN  TRAILER SUPPLY 02722 1105703 4/28/2022 466402 3/29/2022 HITCH  & LOCK     PW 96.64 96.64 R MONTIERTH 13861 1105900 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,722.43 1,722.43 R MORALES 03281 1105901 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R MORAZA 02742 1105902 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 570.78 570.78 R MOSELEY 04955 1105903 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,140.46 1,140.46 R MOY,  EUGENE 07049 1105904 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 153.53 153.53 R MOY,  JONATHAN 14160 1105905 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,686.65 1,686.65 R MUSE 09373 1105906 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,722.43 1,722.43 R MUSSENDEN 05550 1105907 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,351.81 1,351.81 R NAFARRATE 14119 1105908 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,290.56 1,290.56 R NAVISITE,  LLC 13568 1106036 5/5/2022 377172 4/30/2022 05/01/22  ‐ 05/31/22 MANAGED SQL DBA SRVCS ‐ REMOTE DC 2,499.98 2,499.98 R NEUMEYER 05307 1105909 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R NGUYEN 14204 1105704 4/28/2022 195739 4/11/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 2,000.00 2,000.00 R NING 14222 1105705 4/28/2022 196314 4/18/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 1,000.00 1,000.00

5/10/2022 4:42 PMAP DRN Check List
DRN 665 Ending 05/05/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R NORM'S  REFRIGERATION, LLC. 14086 1105706 4/28/2022 0437397 ‐IN 3/23/2022 SERVICE  ICE MACHINE‐COMMUNITY CENTER‐PW 392.98 392.98 R NORTH  STAR LAND CARE 13229 1106037 5/5/2022 1601 ‐280 1/31/2022 JANUARY  16‐31 2022 TREE MAINTENANCE SERVICES‐ 23,022.00 R NORTH  STAR LAND CARE 13229 1106037 5/5/2022 1601 ‐286 2/23/2022 FEBRUARY  1‐15 2022 TREE MAINTENANCE SERVICES 21,945.00 44,967.00 R NUNEZ 04516 1105910 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 153.53 153.53 R NV5,  INC. 12935 1106038 5/5/2022 265814 4/25/2022 MAR  2022 ENG DESIGN SVC FOR EL MONTE, BALDWIN AVE‐ EN 2,680.00 R NV5,  INC. 12935 1106038 5/5/2022 265844 4/25/2022 MAR  2022 EL MONTE‐12231 LAMBERT AVE GRADING PLAN‐ E 1,490.00 R NV5,  INC. 12935 1106038 5/5/2022 265846 4/25/2022 MAR  2022 EL MONTE‐4137 COGSWELL ROAD GRADING PLAN‐ 1,300.00 R NV5,  INC. 12935 1106038 5/5/2022 265843 4/25/2022 MAR  2022‐ EL MONTE‐12324 LAMBERT AVE GRADING PLAN‐ E 1,030.00 R NV5,  INC. 12935 1106038 5/5/2022 265840 4/25/2022 MAR  2022 12419‐12429 VALLEY BLV GRADING‐ ENG 640.00 R NV5,  INC. 12935 1106038 5/5/2022 265812 4/25/2022 MAR  2022 EL MONTE 2304 COGSWELL ROAD GRADING PLAN ‐ 390.00 R NV5,  INC. 12935 1106038 5/5/2022 265841 4/25/2022 MAR  2022 EL MONTE‐ 2429 BURKETT ROAD PLAN CHECK‐ ENG 360.00 7,890.00 R OCCUPATIONAL  HEALTH CTRS OF CA 13984 1105707 4/28/2022 74848667 3/24/2022 EXAMS  PERFORMED PER HR  1,680.00 R OCCUPATIONAL  HEALTH CTRS OF CA 13984 1105707 4/28/2022 74628776 3/3/2022 EXAMS  PERFORMED PER HR       340.00 R OCCUPATIONAL  HEALTH CTRS OF CA 13984 1105707 4/28/2022 74777867 3/21/2022 EXAMS  PERFORMED PER HR   58.00 2,078.00 R OCHOA'S  CUSTOM CONSTRUCTION 13191 1106039 5/5/2022 1213 3/3/2022 CEILING  DRYWALL REP AT MT VIEW PARK‐PW 10,250.00 10,250.00 R OGDEN 03192 1105911 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 440.30 440.30 R OLIVA 07050 1105912 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R OLIVER 03169 1105913 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 145.65 145.65 R ONWARD  ENGINEERING 10756 1105708 4/28/2022 6276 4/7/2022 SRVC  THRU 03/31/22 ZONE 3 & ARDEN DR STREET IMPRVMT P 3,932.50 3,932.50 R PARS 02987 1105709 4/28/2022 50420 4/7/2022 PARS  TRUST ADMIN FEE MO. END 02/28/22 PLAN ID: AE‐REP0 9,326.72 9,326.72 R PAWASARAT 03299 1105914 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 697.83 697.83 R PENNEY 05306 1105915 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,213.51 1,213.51 R PERALTA 14224 1105710 4/28/2022 192627 4/18/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 2,355.00 2,355.00 R PEREA  JR 03244 1105916 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R PIPE  PROS PLUMBING INC. 12207 1105711 4/28/2022 2586 1/7/2022 TRIM  KIT & STEM KIT, SHWR CARTRIDGE, TANK LID, ANGLE STO 9,883.61 9,883.61 R POLANCO  JR 11056 1105917 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,722.43 1,722.43 R POPPERWELL 03278 1105918 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R POTIKOM 03292 1105919 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R PREST 07051 1105920 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 79.89 79.89 R PRI  MANAGEMENT GROUP 12960 1105712 4/28/2022 16468 3/31/2022 REGISTRATION  FOR AGUEDA SARDINA PUBLIC RECORDS ACT 0 259.00 259.00 R PRIETO 03218 1105921 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 557.02 557.02 R PRO  GUIDE PEST ELIMINATION LLC 11527 1106040 5/5/2022 1996 4/19/2022 3  TIMES PER MONTH LAMBERT PARK GOPHER CONTROL‐PW 500.00 R PRO  GUIDE PEST ELIMINATION LLC 11527 1106040 5/5/2022 1885 3/30/2022 GOPHER  MAINT FOR MVP‐ PW 400.00 R PRO  GUIDE PEST ELIMINATION LLC 11527 1106040 5/5/2022 1459 4/19/2022 3  TIMES A MONTH GIBSON SKATE PARK‐PW 300.00 1,200.00 R PROVIDENTE 06673 1105922 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 476.70 476.70 R PRS  ROOFING INC. 14211 1105713 4/28/2022 196305 4/11/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 564.00 564.00 R PUENTE  HILLS FORD 03051 1105714 4/28/2022 196513 4/22/2022 RTD  KEYES FOR PD VEH UNIT 290 301.54 R PUENTE  HILLS FORD 03051 1105714 4/28/2022 97336 4/20/2022 MOULDING  FOR PD VEH. 206.41 R PUENTE  HILLS FORD 03051 1105714 4/28/2022 97194 4/15/2022 SPARK  PLUG, GASKET, BRAKES FOR PD VEH 188.32 R PUENTE  HILLS FORD 03051 1105714 4/28/2022 97195 4/15/2022 REPAIRS  TO PD VEH 97.65 R PUENTE  HILLS FORD 03051 1106041 5/5/2022 97336 4/19/2022 POLICE  VEHICLE REPORT 206.41 R PUENTE  HILLS FORD 03051 1106041 5/5/2022 97194 4/14/2022 POLICE  VEHICLE REPORT 188.32 R PUENTE  HILLS FORD 03051 1106041 5/5/2022 97195 4/14/2022 POLICE  VEHICLE REPORT 97.65 1,286.30 R PUSHIN'  FORWARD 14234 1106042 5/5/2022 INV0008 3/7/2022 SKATEBOARDS,  HELMETS, PADS, DJ AND MC ‐ CMO 3,000.00 3,000.00

5/10/2022 4:42 PMAP DRN Check List
DRN 665 Ending 05/05/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R QUIRO Z 10432 1105923 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 153.53 153.53 R RAMIREZ 03241 1105924 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R READYREFRESH  BY NESTLE 10242 1106043 5/5/2022 12D0027960095 4/20/2022 03.19.22  ‐ 04.18.22  WATER SVCS FOR PARKS/REC 33.26 33.26 R RENDON,  MARIE E 07054 1105925 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R RENDON,  MICHAEL 07053 1105926 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R RENEER 05579 1105927 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 456.06 456.06 R REPLACEMENT  BENEFIT FUND 03104 1002095375 4/28/2022 100000016756876 3/30/2022 2022  REPLACEMENT BENEFIT CONTRIBUTION, RBP 34,734.06 34,734.06 R REYBURN 03230 1105928 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 456.06 456.06 R REYES,  PHILIP 03113 1105715 4/28/2022 05052022 5/1/2022 05/05/2022  EVENT FARMER'S MARKET SOUND & LIGHTING  ‐  1,800.00 R REYES,  PHILIP 03113 1105715 4/28/2022 06162022 6/13/2022 JUN  15 2022 EVENT FARMER'S MARKET SOUND & LIGHTING  ‐ 1,800.00 R REYES,  PHILIP 03113 1105715 4/28/2022 06302022 6/20/2022 JUN  2022 EVENT FARMER'S MARKET SOUND & LIGHTING  ‐ P& 1,800.00 R REYES,  PHILIP 03113 1106044 5/5/2022 05052022 5/1/2022 05/05/2022  EVENT FARMER'S MARKET SOUND & LIGHTING  ‐  1,800.00 7,200.00 R REYES,  RAMONA 03319 1105929 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 105.65 105.65 R REYNOSO 14159 1105930 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,722.43 1,722.43 R RICOH  USA INC 08128 1105716 4/28/2022 9029786594 4/2/2022 CONTRACT  #300‐3211733‐100 (04/01/22 ‐ 04/30/22) PERIODI 18,726.54 R RICOH  USA INC 08128 1105716 4/28/2022 9029786595 4/5/2022 CONTRACT  #300‐3244407‐100 (04/01/22 ‐ 04/30/22) CITYWID 2,964.54 R RICOH  USA INC 08128 1105716 4/28/2022 9029786318 4/5/2022 CONTRACT  #300‐3218489‐100 (04/01/22‐ 04/30/22) PERIODIC 1,094.50 R RICOH  USA INC 08128 1105716 4/28/2022 1090552248 3/1/2022 STAPLE  CARTRIDGE TYPE H 1 EACH SR ‐ PD 97.94 R RICOH  USA INC 08128 1105716 4/28/2022 1090876168 3/1/2022 STAPLE  CARTRIDGE TYPE T FOR PD 86.11 22,969.63 R RIOS 10311 1105931 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,140.56 1,140.56 R ROACH 07444 1105932 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,290.56 1,290.56 R RODARTE,  DANIEL 11874 1105933 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R RODARTE,  OLIVIA 03217 1105934 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R RODRIGUEZ,  JACK 13075 1105935 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,722.43 1,722.43 R RODRIGUEZ,  JESUS M. 11185 1105936 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 570.78 570.78 R ROJO 14226 1105717 4/28/2022 192257 4/11/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 1,994.55 1,994.55 R ROMAN 03305 1105937 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 689.95 689.95 R ROMERO,  DANIEL 12928 1105718 4/28/2022 04.04.22 4/4/2022 REIMB.  FOR COSTS ASSOCIATED W/BUILDING A HOME KENNE 2,800.00 2,800.00 R ROMERO,  ROBERT 04476 1105938 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 105.65 105.65 R ROSARIO 13800 1105939 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R RRM  DESIGN GROUP 09004 1105719 4/28/2022 0518 ‐00‐0122 2/22/2022 FEB  2022 EL MONTE ON CALL ARCHITECTURAL AND LANDSCAP 5,891.00 R RRM  DESIGN GROUP 09004 1106045 5/5/2022 2083 ‐01‐0322 4/26/2022 MAR  2022 EL MONTE HOUSING ELEMENT UPDATE (2021‐2029 1,190.00 7,081.00 R RUDNICK 13457 1105940 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 570.78 570.78 R S&L  SECURITY INC. 13932 1105720 4/28/2022 19.1545 4/15/2022 04.09.22  ‐ 04.15.22 SECURITY SERVICES FOR M MOTEL ‐ CED 16,920.00 R S&L  SECURITY INC. 13932 1105720 4/28/2022 19.1544 4/15/2022 04.11.22  ‐ 04.15.22 SECURITY SERVICES FOR BUDGET INN ‐ CED 8,460.00 25,380.00 R SAM'S  CLUB DIRECT 03362 1105721 4/28/2022 04182022 4/18/2022 SUPPLIES  FOR ENP              P&R 156.22 156.22 R SAN  BERNARDINO COUNTY 03373 1105722 4/28/2022 05.23 ‐27.22 4/19/2022 REGISTRATION  FOR JEFF FULLINGTON RIFLE MARKSMANSHIP & 350.00 350.00 R SAN  GABRIEL VALLEY WATER CO 13645 1105724 4/28/2022 1 ‐1‐021‐1116‐4‐1 4/18/2022 AC#1 ‐1‐021‐1116‐4‐1 FOR CAROLINA GUTIERREZ UTILITY ASSIS 84.52 84.52 R SANCHEZ 03175 1105941 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R SANDOVAL  TOWING 08068 1105725 4/28/2022 84417 3/28/2022 TOW  SERVICE FOR #TR14B TOWED TO 333 HYNDRY, INGLEWO 660.00 R SANDOVAL  TOWING 08068 1105725 4/28/2022 84628 4/11/2022 TOW  SERVICES FOR #TR14B  TOW TO 3990 ARDEN, EL MONTE 660.00 R SANDOVAL  TOWING 08068 1105725 4/28/2022 84630 4/12/2022 TOW  SERVICES FOR #TR2B TOWED TO EL MONTE YARD‐ARDEN 330.00 1,650.00 R SANTANA 09313 1105942 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,722.43 1,722.43 RS C  FUELS 10059 1105726 4/28/2022 0529097 3/31/2022 PD  FUEL (03/16/22‐03/31/22) 20,157.11

5/10/2022 4:42 PMAP DRN Check List
DRN 665 Ending 05/05/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
RS C  FUELS 10059 1105727 4/28/2022 0536130 4/15/2022 PD  FUEL (04/01/22‐04/15/22) 17,445.67 RS C  FUELS 10059 1105727 4/28/2022 0529288 3/31/2022 TRANSPORTATION  DIV FUEL (03/16/22‐ 03/31/22) 395.35 RS C  FUELS 10059 1106048 5/5/2022 0542646 4/30/2022 PD  FUEL (04/15/22‐04/30/22) 16,954.52 RS C  FUELS 10059 1106048 5/5/2022 0536177 4/15/2022 PUB  WKS FUEL (04/01/22‐04/15/22) 9,833.15 RS C  FUELS 10059 1106048 5/5/2022 0509313 2/15/2022 TRANSPORTATION  DIV FUEL (02/01/22‐ 02/15/22) 226.77 RS C  FUELS 10059 1106048 5/5/2022 0542962 4/30/2022 NEIGHBORHOOD  SVCS FUEL (04/15/22 ‐ 04/30/22) 194.80 RS C  FUELS 10059 1106048 5/5/2022 0536178 4/15/2022 NEIGHBORHOOD  SVCS FUEL (04/01/22 ‐ 04/15/22) 92.14 65,299.51 R SCATCHARD 03222 1105943 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 153.53 153.53 R SCHIRMER 10114 1105944 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 497.14 497.14 R SCHUSTER,  MARGARET 03264 1105945 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 557.02 557.02 R SCHUSTER,  STEVEN E 10149 1105946 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 573.14 573.14 R SCOTTY'S  BRAKE & MUFFLER 03433 1105728 4/28/2022 D0304 3/8/2022 FRONT  WHEEL ALIGNMENT FOR PW VEH #176 75.00 R SCOTTY'S  BRAKE & MUFFLER 03433 1105728 4/28/2022 PO301 3/10/2022 FRONT  WHEEL ALIGNMENT FOR PW VEH #175 75.00 R SCOTTY'S  BRAKE & MUFFLER 03433 1105728 4/28/2022 009255 3/9/2022 FRONT  WHEEL ALIGNMENT FOR PW VEH #178 75.00 225.00 R SCP  DISTRIBUTORS LLC 03344 1105729 4/28/2022 N4619992 4/12/2022 TCCATABS50  POOL LOGIC CHLORINATING TABS UW  P&R 444.84 444.84 R SEGOVIA 14233 1106049 5/5/2022 04.18.22 4/18/2022 P.O.S.T.  SETTLEMENT FOR FEB 2022 187.20 187.20 R SEPULVEDA 10975 1105947 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R SHAW  HR CONSULTING, INC. 11927 1105730 4/28/2022 002044 12/13/2021 NOV  2021 ‐ CONSULTING SVCS‐ EMAIL CORRESPONDENCE/REV 17.50 17.50 R SHERIFF'S  DEPARTMENT 04721 1105638 4/25/2022 P/E:  04/15/22 4/25/2022 LA  SHERIFF'S DEPT‐LAWSUIT GARN: PAYMENT 953.76 953.76 R SHERWOOD 03456 1105948 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,722.43 1,722.43 R SHIMAZU 13456 1105949 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 570.78 570.78 R SIEDENTOPP 10113 1105950 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,290.56 1,290.56 R SMARDAN  SUPPLY 03481 1106050 5/5/2022 S3743883.001 12/21/2021 STAINLESS  STEEL SINKS‐ PW 4,036.06 4,036.06 R SMART  & FINAL 03484 1105731 4/28/2022 332222 4/18/2022 JR.  REC LEADER MEETING SUPPLIES   P&R 189.70 R SMART  & FINAL 03484 1105731 4/28/2022 04192022 4/19/2022 FIRST  STREET WATER    P&R 83.80 273.50 R SNAP  ON TOOLS/PAUL PORRETTA 03496 1105732 4/28/2022 0315226524 3/15/2022 STINGER  HL DS 120V AC/DC PB   PW 326.70 326.70 R SNOOK 03291 1105951 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 907.46 907.46 RS O  CAL SANITATION LLC 03503 1105733 4/28/2022 557971 3/31/2022 03/31/22  ‐ 04/27/22  WC ACCESS RENTAL /COLD WATER HW S 250.60 250.60 R SOCAL  GAS 13646 1105734 4/28/2022 198  718 6333 8 4/18/2022 AC#198  718 6333 8 ARTURO CENTENO UTILITY ASSISTANCE PR 249.48 249.48 R SOSA 07371 1105952 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 483.83 483.83 R SOUTHERN  CALIFORNIA EDISON 06728 1105736 4/28/2022 700331853212 4/18/2022 AC#700331853212  CENTENO, ARTURO UTILITY ASSISTANCE PR 866.00 866.00 R SOUTHERN  CALIFORNIA NEWS GROUP 12950 1105738 4/28/2022 0000538008 3/31/2022 ROP  ADVERTISING, SGV NEWSPAPERS  ADMIN. 2,310.00 2,310.00 R SOUTHLAND  MOBILITY 07423 1106057 5/5/2022 2709 4/19/2022 REPLACE  TR‐77 RAMP SENSOR‐ TRANS 145.00 145.00 R SPERRY 03307 1105953 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,334.61 1,334.61 R STACY 03257 1105954 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,290.56 1,290.56 R STANLEY 12592 1105955 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,722.43 1,722.43 R STAR  TIRE CENTER INC 03571 1106058 5/5/2022 120846 4/19/2022 LABOR  OIL CHANGE ‐ PD 44.00 44.00 R STATES 10139 1105956 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,290.56 1,290.56 R STEVENS 12166 1105957 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 570.78 570.78 R STRATIS 13211 1105958 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,686.65 1,686.65 R SU 14205 1105739 4/28/2022 195782 4/11/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 1,000.00 1,000.00 R SULLIVAN 03295 1105959 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 456.06 456.06 R SUNRISE  INVESTMENT TEAM LLC 14209 1105740 4/28/2022 195781 4/12/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 1,000.00 1,000.00 R SUPER  UNIQUE AUTO REPAIR 12311 1106059 5/5/2022 20839 4/6/2022 UNIT  217 OIL & AIR FILTER FOR PD 323.79

5/10/2022 4:42 PMAP DRN Check List
DRN 665 Ending 05/05/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R SUPER  UNIQUE AUTO REPAIR 12311 1106059 5/5/2022 20846 4/7/2022 UNIT  247 REMOVE & REPLACE DISC ROTOR & CALIPER‐ PD 114.00 437.79 RT ‐MOBILE 03624 1106065 5/5/2022 03.21 ‐04.20.22 4/21/2022 ACCT#951296420  (03/21/21 ‐ 04/20/22) NEIGHBORHOOD SRV 174.69 174.69 R TAFOYA 13688 1105960 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R TALAMANTEZ 07055 1105961 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R TCHARKHOUTIAN 05845 1105962 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 323.63 323.63 R TED  JOHNSON PROPANE 10543 1105741 4/28/2022 298480 4/1/2022 CONTRACT  RENTAL STORAGE TANK  ‐PW 20.00 20.00 R TEMPLE  CITY LAWNMOWER INC 03653 1106060 5/5/2022 3107991 3/19/2022 SUPPLIES ‐PW 116.55 116.55 R THE  BUS DOCTOR 1 13451 1106061 5/5/2022 1900 4/12/2022 TR ‐1 REPLACED 4 TIRES 1,402.96 R THE  BUS DOCTOR 1 13451 1106061 5/5/2022 1901 4/12/2022 TR ‐17 REPLACED 2 TIRES 701.48 R THE  BUS DOCTOR 1 13451 1106061 5/5/2022 1902 4/12/2022 TR ‐8 REPLACED 2 TIRES‐PW 701.48 R THE  BUS DOCTOR 1 13451 1106061 5/5/2022 1903 4/12/2022 TR ‐9 REPLACED 2 TIRES‐ PW 701.48 3,507.40 R THE  URBAN WAREHOUSE 13934 1105742 4/28/2022 2022 ‐041 4/26/2022 50%  PAYMENT ON THE CONTRACT FOR WORKSHOP RESEARCH 10,000.00 R THE  URBAN WAREHOUSE 13934 1106062 5/5/2022 2022 ‐042 4/28/2022 50%  PAYMENT FOR THE EL JARDIN DE LAS MARIPOSAS MEETS 10,000.00 20,000.00 R THOMAS 06701 1105963 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,000.36 R THOMAS 06701 1106063 5/5/2022 MAY  2022 5/2/2022 MAY   2022  SPOUSAL RETIREE MEDICARE REIMBURSEMENT 544.30 1,544.66 R THOMPSON 03208 1105964 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R THORSON  MOTOR CENTER 12597 1106064 5/5/2022 BUCS244347 3/28/2022 ED ‐13 REPAIRS FOR ECON DEV VEH. 1,611.85 1,611.85 R TIMKEN  II 09283 1105965 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 557.02 557.02 R TOWNSEND  PUBLIC AFFAIRS INC 09921 1105743 4/28/2022 18245 4/1/2022 APR  2022 CONSULTING SVCS FOR CMO 8,500.00 8,500.00 R TRAN 14199 1105744 4/28/2022 195727 4/18/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 1,000.00 1,000.00 R TRANSTECH  ENGINEERS INC 04950 1106066 5/5/2022 20214960 4/22/2022 PROF  SVCS 1/31/22 211214 ELM PW CONSTRUCTION INSPECT 3,320.00 R TRANSTECH  ENGINEERS INC 04950 1106066 5/5/2022 20214959 4/22/2022 PROF  SVC THRU 01/31/22 210111 ELM PW ENCROACHMENT P 3,075.00 6,395.00 R TROMP 08260 1105966 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 873.31 873.31 R TULA 05251 1105967 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 663.83 663.83 R TURNER 03297 1105968 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,290.56 1,290.56 R U.S.  BANK INSTITUTIONAL TRUST 08004 1106067 5/5/2022 AE ‐EXS00B 06.01.22 4/25/2022 PUB.  AGY RET. SVCS EXCESS BEN PLAN 06/01/2022 5,660.00 5,660.00 R VAIL 06360 1105969 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 570.78 570.78 R VALENTI ‐COHEN 03189 1105970 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R VALENZUELA 03778 1105971 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,290.56 1,290.56 R VALLEY  VISTA SERVICES INC 03784 1105745 4/28/2022 0004723778 3/1/2022 MAR  2022 ‐ 3 YD FRONT LOAD WEEDKEND SVCS 4X WK ‐ SCOU 1,705.42 R VALLEY  VISTA SERVICES INC 03784 1105745 4/28/2022 0004759410 4/1/2022 APR  2022 ‐ 3YD FRONT LOAD SVCS 3X WK, SCOUT SVCS 3X WK 1,207.27 2,912.69 R VAUTRIN 13212 1105972 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,722.43 1,722.43 R VERIZON 06985 1106070 5/5/2022 9904495431 4/18/2022 ACCT#972054175 ‐00001 03‐19‐04.18.22 ‐ PD 2,492.43 2,492.43 R VERIZON  WIRELESS 07329 1106069 5/5/2022 9904267283 4/15/2022 AC#772108629 ‐00001 (03/16/22 ‐ 04/15/22) 4,440.62 4,440.62 R VOLUNTEERS  OF AMERICA OF 08233 1105747 4/28/2022 4  (FEB 2022) 4/8/2022 FEB  2022  ESG HOMELESS PREVENTION PRG COVID RELATED 8,554.48 R VOLUNTEERS  OF AMERICA OF 08233 1105747 4/28/2022 8   (FEB 2022) 4/8/2022 FEB  2022  ESG STREET OUTREACH PROG ‐ HOUSING 3,580.47 R VOLUNTEERS  OF AMERICA OF 08233 1105747 4/28/2022  8 (FEB 2022) 4/8/2022 FEB  2022  ESG RAPID RE‐HOUSING PRG  ‐ HOUSING 1,665.01 13,799.96 R VORTEX  INDUSTRIES, INC. 12561 1106071 5/5/2022 04 ‐1573443 2/24/2022 REPAIR  ROLLING STEEL DOOR‐TRANS 1,768.07 1,768.07 R WALLACE  & ASSOC. CONSULTING 13194 1106072 5/5/2022 W80008 12/27/2021 PROJ:  TRAFFIC SIGNAL @ SANTA ANITA & MCGIRK INTERSECTI 3,527.48 R WALLACE  & ASSOC. CONSULTING 13194 1106073 5/5/2022 W800180 4/11/2022 01/31 ‐02/27/22 TRAFFIC SIGNAL @ SANTA ANITA & MCGIRK I 6,808.00 R WALLACE  & ASSOC. CONSULTING 13194 1106073 5/5/2022 W800243 3/31/2022 02/28 ‐04/03/22 TRAFFIC SIGNAL @ SANTA ANITA & MCGIRK A 5,350.00 15,685.48 R WATERMAN 03256 1105973 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 614.88 614.88 R WEATHERPROOFING  TECH., INC. 13985 1106074 5/5/2022 96552126 3/3/2022 PATCH  AND REPAIR SENIOR CENTER‐ PW 5,898.00 R WEATHERPROOFING  TECH., INC. 13985 1106074 5/5/2022 96490478 12/21/2021 INFRARED  DIAGNOSTICS‐PW 4,061.06

5/10/2022 4:42 PMAP DRN Check List
DRN 665 Ending 05/05/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R WEATHERPROOFING  TECH., INC. 13985 1106074 5/5/2022 96510803 1/25/2022 PATCH,  CLEAN, PRIME & REPAIR‐ PW 2,200.00 R WEATHERPROOFING  TECH., INC. 13985 1106074 5/5/2022 96556979 3/9/2022 PATCH  & REPAIR RE‐ROUTE DOWNSPOUT TO PLANTER CITY HA 900.00 13,059.06 R WEINTRAUB 05640 1105974 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 796.26 796.26 R WELCH 03258 1105975 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 726.94 726.94 R WELDON,  ANGELA 10976 1105976 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 153.53 153.53 R WELDON,  KENNETH 05180 1105977 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,231.86 1,231.86 R WENRICK 12233 1105978 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 487.48 487.48 R WHARY  II 03312 1105979 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 620.16 620.16 R WILKIES  FLORIST 04960 1105748 4/28/2022 15302 3/30/2022 25  CORSAGES              P&R 743.00 R WILKIES  FLORIST 04960 1106075 5/5/2022 14906 1/8/2022 FLORAL  ARRANGEMENT FOR CED 70.00 813.00 R WILLDAN  ENGINEERING 03897 1106076 5/5/2022 00623007 4/20/2022 SRVC  THRU 04/01/22  4317 CYPRESS AVE‐ GRADING PLAN CHE 152.00 R WILLDAN  ENGINEERING 03897 1106077 5/5/2022 00622433 1/18/2022 SRVC  THRU 11/26/21 RAMONA BLVD MEDIANS & PECK RD AT  1,390.00 1,542.00 R WILLIAMS 14013 1105981 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 1,722.43 1,722.43 R WILLIAMS  JR. 07056 1105980 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 570.78 570.78 R WILLS 03903 1105982 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R WONG,  ALAN K. 13687 1105983 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 530.78 530.78 R WONG,  CLARA 03309 1105984 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 955.08 955.08 R YOU 14216 1105749 4/28/2022 196304 4/18/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 3,000.00 3,000.00 R YOUNGQUIST 03953 1105985 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM 570.78 570.78 R ZHANG,  HUAJIN 14208 1105750 4/28/2022 195725 4/11/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 3,000.00 3,000.00 R ZHANG,  SHIXIN 14219 1105751 4/28/2022 192250 4/18/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 1,000.00 1,000.00 R ZHANG,  XUENI 14220 1105752 4/28/2022 195799 4/18/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 1,000.00 1,000.00 R ZHANG,  YONGBIAO 14214 1105753 4/28/2022 195784 4/18/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 1,000.00 1,000.00 R ZHAO 14196 1105754 4/28/2022 195760 4/18/2022 COMPLIANCE  DEPOSIT BOND RELEASE REFUND 2,000.00 2,000.00 R ZINK 03301 1105986 5/5/2022 SUBSDY  MAY 22 5/5/2022 INS  PREMIUM & RETIREE CONTRIBUTION 113.53 113.53 R ZOOMGRANTS 11002 1105755 4/28/2022 8553 12/1/2021 ACCT  SUBSCRIPTION (02.01.2022 ‐ 01.31.2023 & PROG FEE CD 6,000.00 6,000.00 R Regular  Vendor Total 1,494,254.09
T DETROIT  AUTO PARTS 01847 1106005 5/5/2022 S1 ‐83218 4/13/2022 PD  VEH REPAIR ‐ PD 152.09 T DETROIT  AUTO PARTS 01847 1106005 5/5/2022 S1 ‐83059 4/8/2022 WINDOW  REGULATOR ‐ PD 59.40 211.49 T GRANT'S  TRUE VALUE HARDWARE 02186 1106015 5/5/2022 B408473 4/6/2022 EXTENSION  CORDS‐P& R 161.63 161.63 T HOME  DEPOT 02285 1105679 4/28/2022 7113463 4/20/2022 LARGE  HANDHELD BUG ZAPPER     P&R 198.51 T HOME  DEPOT 02285 1105680 4/28/2022 WD10102200 4/13/2022 METAL  PISTOL NOZZZLE WITH THREADED TIP    P&R 3,067.05 T HOME  DEPOT 02285 1105680 4/28/2022 9113039 4/18/2022 ANTENNAS  FOR SENIOR CENTER TV   P&R 121.99 T HOME  DEPOT 06479 1105681 4/28/2022 0615098 3/28/2022 PONCHO  ONE SIZE FITS MOST   TRANS 165.62 T HOME  DEPOT 06479 1105681 4/28/2022 7610018 3/31/2022 MUSHROOM  BUBBLER FULL PAT ORBIT  TRANS. 62.26 T HOME  DEPOT 06479 1105681 4/28/2022 WD99997322 4/12/2022 STAINLESS  STEEL ADJUSTABLE PULL TYPE CUP  DISPENSER TRA 46.74 T HOME  DEPOT 06479 1105682 4/28/2022 032222 3/22/2022 FORMS  FOR THE CONCRETE CREW‐PW 863.35 T HOME  DEPOT 06479 1105682 4/28/2022 3110633 4/4/2022 REPLACEMENT  DRILL FROM "M"‐PW 407.24 T HOME  DEPOT 06479 1105682 4/28/2022 3033807 4/4/2022 LOCKS  FOR STORAGE BINS/TRAILERS‐PW 367.73 T HOME  DEPOT 06479 1105682 4/28/2022 5511394 3/23/2022 STORAGE  CONTAINERS‐PW 285.69 T HOME  DEPOT 06479 1105682 4/28/2022 7511001 3/21/2022 12 ‐2 WHIP‐PW 22.42 T HOME  DEPOT 06479 1105682 4/28/2022 5280964 3/23/2022 60  AMP CARTRIDGE‐PW 18.92 T HOME  DEPOT 06479 1105682 4/28/2022 5614477 3/23/2022 PAD  LOCK‐PW 8.65

5/10/2022 4:42 PMAP DRN Check List
DRN 665 Ending 05/05/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
T HOME  DEPOT 06479 1105682 4/28/2022 3045192 3/25/2022 MOULDING  FOR WINDOWS‐PW 170.92 T HOME  DEPOT 06479 1105682 4/28/2022 3094138 4/4/2022 LOCKS  FOR STORAGE BINS/TRAILERS‐PW 167.59 T HOME  DEPOT 06479 1105682 4/28/2022 1274961 3/17/2022 SUPPLIES  TO FIX LIGHT‐PW 114.82 T HOME  DEPOT 06479 1105682 4/28/2022 1534228 3/17/2022 NEW  OUTLETS & SUPPLIES‐PW 89.19 T HOME  DEPOT 06479 1105682 4/28/2022 0512161 3/28/2022 THERMOSTRAT  WIRE KIT‐PW 57.39 T HOME  DEPOT 06479 1105682 4/28/2022 3023125 3/25/2022 MOULDING  FOR WINDOWS‐PW 39.71 T HOME  DEPOT 06479 1106018 5/5/2022 W886515434 4/26/2022 PRESSURE  WASHER FOR VEHICLE MAINTENANCE‐ TRANS 2,369.49 T HOME  DEPOT 06479 1106018 5/5/2022 WP31885895 4/14/2022 TRANSPORTATION  FRONT RECEPTIONIST DESK‐ TRANS 1,272.35 T HOME  DEPOT 06479 1106018 5/5/2022 WP32274677 4/19/2022 TOOLS  FOR BUS MAINTENANCE‐ TRANS 190.78 T HOME  DEPOT 06479 1106018 5/5/2022 8545389 4/19/2022 LOCKS  AND IRRIGATION SUPPLIES ‐TRANSPORTATION 149.45 10,257.86 T MAINTEX  INC 02625 1106028 5/5/2022 879727 ‐00 1/6/2022 INSECTICIDE,  EZ REACHER, TISSUE, LINER FOR PW 5,021.71 T MAINTEX  INC 02625 1106028 5/5/2022 879728 ‐00 1/19/2022 HAND  SOAP, TOWEL, SEAT COVER, LINER FOR PW 1,011.21 T MAINTEX  INC 02625 1106028 5/5/2022 892281 ‐00 3/21/2022 TOWEL,  SOAP, BROOM, VACUUM, TEMPERED GLASS FRAME F 859.98 T MAINTEX  INC 02625 1106028 5/5/2022 889728 ‐00 3/4/2022 POLYMER,  ULTRATRIP, CLEANER, PAD, MOP FOR PW 462.62 T MAINTEX  INC 02625 1106028 5/5/2022 879727 ‐02 2/19/2022 VACUUM  16' UPRIGHT ‐PW 425.30 T MAINTEX  INC 02625 1106028 5/5/2022 889997 ‐00 3/4/2022 POLYMER  FOR PW 405.01 T MAINTEX  INC 02625 1106028 5/5/2022 884191 ‐01 2/16/2022 CLEANER  GERMICICDAL, GRAFFITI REMOVER FOR PW 243.77 T MAINTEX  INC 02625 1106028 5/5/2022 884191 ‐02 2/28/2022 GRAFFITI  REMOVER AEROSOL FOR PW 60.68 T MAINTEX  INC 02625 1106028 5/5/2022 871633 ‐01 3/15/2022 PAD  HOLDER 20.67 T MAINTEX  INC 02625 1106028 5/5/2022 872957 ‐07 3/4/2022 PAD  HOLDER DOODLEBUG FOR PW 10.38 8,521.33 T SAN  GABRIEL VALLEY WATER CO 03406 1105723 4/28/2022 136205 ‐04/22 4/14/2022 AC#1 ‐1‐031‐1362‐0‐5 (03/14‐04/13/22) 273.56 T SAN  GABRIEL VALLEY WATER CO 03406 1105723 4/28/2022 571000 ‐04/22 4/12/2022 AC#1 ‐1‐034‐5710‐0‐0 (03/10‐04/12/22) 66.27 T SAN  GABRIEL VALLEY WATER CO 03406 1105723 4/28/2022 436520 ‐04/22 4/12/2022 AC#1 ‐1‐034‐4365‐2‐0 (03/10‐4/11/22) 66.27 T SAN  GABRIEL VALLEY WATER CO 03406 1106046 5/5/2022 031530 ‐04/22 4/28/2022 AC#1 ‐1‐911‐0315‐3‐0 (03/25‐04/27/22) 3,318.58 T SAN  GABRIEL VALLEY WATER CO 03406 1106046 5/5/2022 016610 ‐04/22 4/28/2022 AC#1 ‐1‐911‐0166‐1‐0 (03/25‐04/27/22) 2,561.93 T SAN  GABRIEL VALLEY WATER CO 03406 1106046 5/5/2022 007650 ‐04/22 4/28/2022 AC#1 ‐1‐911‐0076‐5‐0 (03/25‐04/27/22) 132.53 T SAN  GABRIEL VALLEY WATER CO 03406 1106047 5/5/2022 160511 ‐05/22 3/7/2022 AC#1 ‐1‐011‐1605‐1‐1 (02/01‐03/04/22) 66.27 T SAN  GABRIEL VALLEY WATER CO 03406 1106047 5/5/2022 591701 ‐04/22 4/4/2022 AC#1 ‐1‐005‐5917‐0‐1 (03/02‐04/01/22) 66.27 T SAN  GABRIEL VALLEY WATER CO 03406 1106047 5/5/2022 160550 ‐05/22 3/7/2022 AC#1 ‐1‐011‐1605‐5‐0 (02/01‐03/04/22) 26.50 T SAN  GABRIEL VALLEY WATER CO 03406 1106047 5/5/2022 614000 ‐04/22 4/4/2022 AC#1 ‐1‐005‐6140‐0‐0 (03/02‐04/02/22) 26.50 T SAN  GABRIEL VALLEY WATER CO 03406 1106047 5/5/2022 614100 ‐04/22 4/4/2022 AC#1 ‐1‐005‐6141‐0‐0 (03/02‐04/01/22) 26.50 T SAN  GABRIEL VALLEY WATER CO 03406 1106047 5/5/2022 614130 ‐04/22 4/4/2022 AC#1 ‐1‐005‐6141‐3‐0 (03/02‐04/01/22) 26.50 T SAN  GABRIEL VALLEY WATER CO 03406 1106047 5/5/2022 518000 ‐04/22 4/19/2022 AC#1 ‐1‐023‐5180‐0‐0 (03/17‐04/18/22) 132.53 T SAN  GABRIEL VALLEY WATER CO 03406 1106047 5/5/2022 595651 ‐04/22 4/4/2022 AC#1 ‐1‐005‐5956‐5‐1 (03/02‐04/01/22) 132.53 T SAN  GABRIEL VALLEY WATER CO 03406 1106047 5/5/2022 365501 ‐04/22 4/6/2022 AC#1 ‐1‐013‐3655‐0‐1 (03/04‐04/06/22) 132.53 T SAN  GABRIEL VALLEY WATER CO 03406 1106047 5/5/2022 202501 ‐04/22 4/6/2022 AC#1 ‐1‐011‐2025‐0‐1 (03/04‐04/05/11) 79.28 T SAN  GABRIEL VALLEY WATER CO 03406 1106047 5/5/2022 5793601 ‐0422 4/4/2022 AC#1 ‐1‐005‐5793‐0‐1 (03/02‐04/01/22) 74.94 T SAN  GABRIEL VALLEY WATER CO 03406 1106047 5/5/2022 508000 ‐04/22 4/4/2022 AC#1 ‐1‐005‐5080‐0‐0 (01/28‐03/02/22) 70.61 T SAN  GABRIEL VALLEY WATER CO 03406 1106047 5/5/2022 140603 ‐04/22 4/6/2022 AC#1 ‐1‐011‐1406‐0‐3 (03/04‐04/05/22) 216.43 T SAN  GABRIEL VALLEY WATER CO 03406 1106047 5/5/2022 604800 ‐04/22 4/4/2022 AC#1 ‐1‐005‐6048‐0‐0 (03/02‐04/01/22) 184.54 T SAN  GABRIEL VALLEY WATER CO 03406 1106047 5/5/2022 241101 ‐04/22 4/6/2022 AC#1 ‐1‐011‐2411‐0‐1 (03/04‐04/05/22) 184.54 T SAN  GABRIEL VALLEY WATER CO 03406 1106047 5/5/2022 140401 ‐04/22 4/6/2022 AC#1 ‐1‐011‐1404‐0‐1 (03/04‐04/05/22) 141.20 T SAN  GABRIEL VALLEY WATER CO 03406 1106047 5/5/2022 105200 ‐04/22 4/6/2022 AC#1 ‐1‐011‐1052‐0‐0 (03/04‐04/05/22) 135.62 T SAN  GABRIEL VALLEY WATER CO 03406 1106047 5/5/2022 225610 ‐04/22 4/11/2022 AC#1 ‐1‐032‐2256‐1‐0 (03/09‐04/08/22) 132.53

5/10/2022 4:42 PMAP DRN Check List
DRN 665 Ending 05/05/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
T SAN  GABRIEL VALLEY WATER CO 03406 1106047 5/5/2022 622700 ‐04/22 4/4/2022 AC#1 ‐1‐005‐6227‐0‐0 (03/02‐04/02/22) 639.64 T SAN  GABRIEL VALLEY WATER CO 03406 1106047 5/5/2022 412700 ‐04/22 4/6/2022 AC#1 ‐1‐013‐4127‐0‐0 (03/04‐04/06/22) 463.49 T SAN  GABRIEL VALLEY WATER CO 03406 1106047 5/5/2022 442900 ‐ 04/22 4/6/2022 AC#1 ‐1‐013‐4429‐0‐0 (03/04‐04/05/22) 440.26 T SAN  GABRIEL VALLEY WATER CO 03406 1106047 5/5/2022 442900 ‐04/22 4/4/2022 AC#1 ‐1‐013‐4429‐0‐0 (03/02‐04/01/22) 409.92 T SAN  GABRIEL VALLEY WATER CO 03406 1106047 5/5/2022 621760 ‐04/22 4/4/2022 AC#1 ‐1‐005‐6217‐6‐0 (01/28‐03/02/22) 279.89 T SAN  GABRIEL VALLEY WATER CO 03406 1106047 5/5/2022 412900 ‐04/22 4/6/2022 AC#1 ‐1‐013‐4129‐0‐0 (03/04‐04/06/22) 279.89 10,788.05 T SOUTHERN  CALIFORNIA EDISON 03520 1105735 4/28/2022 1590286 ‐0422 4/13/2022 AC#700071590286  (03/15‐04/12/22) 4,815.69 T SOUTHERN  CALIFORNIA EDISON 03520 1105735 4/28/2022 5764506 ‐0422 4/12/2022 AC#700375764506  (03/14‐04/11/22) 61.51 T SOUTHERN  CALIFORNIA EDISON 03520 1105735 4/28/2022 1952420 ‐0422 4/14/2022 AC#700351952420  (03/16‐04/13/22) 2.12 T SOUTHERN  CALIFORNIA EDISON 03520 1106051 5/5/2022 5070066 ‐0422 4/25/2022 AC#700345070066  (03/24‐04/24/22) 318.35 T SOUTHERN  CALIFORNIA EDISON 03520 1106051 5/5/2022 8109705 ‐0422 4/25/2022 AC#700348109705  (03/24‐04/24/22) 182.64 T SOUTHERN  CALIFORNIA EDISON 03520 1106051 5/5/2022 8207109 ‐0422 4/27/2022 AC#700348207109  (03/25‐04/25/22) 136.10 T SOUTHERN  CALIFORNIA EDISON 03520 1106051 5/5/2022 8188517 ‐0422 4/27/2022 AC#700348188517  (03/25‐04/25/22) 120.17 T SOUTHERN  CALIFORNIA EDISON 03520 1106051 5/5/2022 6662078 ‐0422 4/27/2022 AC#700346662078  (03/25‐04/25/22) 117.63 T SOUTHERN  CALIFORNIA EDISON 03520 1106051 5/5/2022 8254090 ‐0422 4/27/2022 AC#700348254090  (03/25‐04/25/22) 114.25 T SOUTHERN  CALIFORNIA EDISON 03520 1106051 5/5/2022 8134862 ‐0422 4/27/2022 AC#700348134862  (03/25‐04/25/22) 39.28 T SOUTHERN  CALIFORNIA EDISON 03520 1106051 5/5/2022 5084113 ‐0422 4/27/2022 AC#700345084113  (03/25‐04/25/22) 18.70 T SOUTHERN  CALIFORNIA EDISON 03520 1106051 5/5/2022 8126475 ‐0422 4/27/2022 AC#700348126475  (03/25‐04/25/22) 15.38 T SOUTHERN  CALIFORNIA EDISON 03520 1106051 5/5/2022 5201523 ‐0422 4/27/2022 AC#700345201523  (03/25‐04/25/22) 14.78 T SOUTHERN  CALIFORNIA EDISON 03520 1106051 5/5/2022 3524210 ‐0422 4/27/2022 AC#700373524210  (03/25‐04/25/22) 71.19 T SOUTHERN  CALIFORNIA EDISON 03520 1106051 5/5/2022 4782580 ‐0422 4/27/2022 AC#700374782580  (03/25‐04/25/22) 70.34 T SOUTHERN  CALIFORNIA EDISON 03520 1106051 5/5/2022 3442566 ‐0422 4/27/2022 AC#700373442566  (03/25‐04/25/22) 64.87 T SOUTHERN  CALIFORNIA EDISON 03520 1106051 5/5/2022 5519401 ‐0422 4/25/2022 AC#700345519401  (03/24‐04/24/22) 63.19 T SOUTHERN  CALIFORNIA EDISON 03520 1106051 5/5/2022 8528724 ‐0422 4/27/2022 AC#700348528724  (03/25‐04/25/22) 54.73 T SOUTHERN  CALIFORNIA EDISON 03520 1106051 5/5/2022 8440919 ‐0422 4/27/2022 AC#700348440919  (03/25‐04/25/22) 39.83 T SOUTHERN  CALIFORNIA EDISON 03520 1106051 5/5/2022 6676529 ‐0422 4/27/2022 AC#700346676529  (03/25‐04/25/22) 87.17 T SOUTHERN  CALIFORNIA EDISON 03520 1106051 5/5/2022 6591451 ‐0422 4/27/2022 AC#700346591451  (03/25‐04/25/22) 85.06 T SOUTHERN  CALIFORNIA EDISON 03520 1106051 5/5/2022 6653893 ‐0422 4/27/2022 AC#700346653893  (03/25‐04/25/22) 82.74 T SOUTHERN  CALIFORNIA EDISON 03520 1106051 5/5/2022 9260769 ‐0422 4/27/2022 AC#700349260769  (03/25‐04/25/22) 76.87 T SOUTHERN  CALIFORNIA EDISON 03520 1106051 5/5/2022 6598121 ‐0422 4/27/2022 AC#700346598121  (03/25‐04/25/22) 75.60 T SOUTHERN  CALIFORNIA EDISON 03520 1106051 5/5/2022 6639749 ‐0422 4/27/2022 AC#700346639749  (03/25‐04/25/22) 73.29 T SOUTHERN  CALIFORNIA EDISON 03520 1106052 5/5/2022 6524887 ‐0422 4/27/2022 AC#700036524887  (03/25‐04/25/22) 12.69 T SOUTHERN  CALIFORNIA EDISON 03520 1106052 5/5/2022 9937223 ‐0422 4/25/2022 AC#700379937223   03/24‐04/24/22) 12.16 T SOUTHERN  CALIFORNIA EDISON 03520 1106052 5/5/2022 5594047 ‐0422 4/25/2022 AC#700375594047  (03/24‐04/24/22) 63.41 T SOUTHERN  CALIFORNIA EDISON 03520 1106052 5/5/2022 9872757 ‐0422 4/27/2022 AC#700379872757  (03/25‐04/25/22) 56.88 T SOUTHERN  CALIFORNIA EDISON 03520 1106052 5/5/2022 9895692 ‐0422 4/27/2022 AC#700379895692  (03/25‐04/25/22) 46.47 T SOUTHERN  CALIFORNIA EDISON 03520 1106052 5/5/2022 9802029 ‐0422 4/27/2022 AC#700379802029  (03/25‐04/25/22) 34.78 T SOUTHERN  CALIFORNIA EDISON 03520 1106052 5/5/2022 7102103 ‐0422 4/27/2022 AC#700367102103  (03/25‐04/25/22) 24.95 T SOUTHERN  CALIFORNIA EDISON 03520 1106052 5/5/2022 0948303 ‐0422 4/20/2022 AC#700580948303  (03/21‐04/19/22) 16.69 T SOUTHERN  CALIFORNIA EDISON 03520 1106052 5/5/2022 9784548 ‐0422 4/25/2022 AC#700379784548  (03/24‐04/24/22) 87.64 T SOUTHERN  CALIFORNIA EDISON 03520 1106052 5/5/2022 1873193 ‐0422 4/27/2022 AC#700361873193  (03/25‐04/25/22) 82.53 T SOUTHERN  CALIFORNIA EDISON 03520 1106052 5/5/2022 3387811 ‐0422 4/27/2022 AC#700363387811  (03/25‐04/25/22) 71.99 T SOUTHERN  CALIFORNIA EDISON 03520 1106052 5/5/2022 5748237 ‐0422 4/21/2022 AC#700375748237  (03/22‐04/20/22) 71.95 T SOUTHERN  CALIFORNIA EDISON 03520 1106052 5/5/2022 7251340 ‐0422 4/27/2022 AC#700367251340  (03/25‐04/25/22) 70.77

5/10/2022 4:42 PMAP DRN Check List
DRN 665 Ending 05/05/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
T SOUTHERN  CALIFORNIA EDISON 03520 1106052 5/5/2022 4668442 ‐0422 4/27/2022 AC#700184668442  (03/25‐04/25/22) 67.39 T SOUTHERN  CALIFORNIA EDISON 03520 1106052 5/5/2022 2335835 ‐0422 4/27/2022 AC#700542335835  (03/25‐04/25/22) 1,224.40 T SOUTHERN  CALIFORNIA EDISON 03520 1106052 5/5/2022 7120282 ‐0422 4/27/2022 AC#700097120282  (03/25‐04/25/22) 761.94 T SOUTHERN  CALIFORNIA EDISON 03520 1106052 5/5/2022 7793253 ‐0422 4/27/2022 AC#700607793253  (03/25‐04/25/22) 244.10 T SOUTHERN  CALIFORNIA EDISON 03520 1106052 5/5/2022 8198607 ‐0422 4/27/2022 AC#700368198607  (03/25‐04/25/22) 127.65 T SOUTHERN  CALIFORNIA EDISON 03520 1106052 5/5/2022 8712404 ‐0422 4/27/2022 AC#700368712404  (03/25‐04/25/22) 121.85 T SOUTHERN  CALIFORNIA EDISON 03520 1106052 5/5/2022 5736618 ‐0422 4/21/2022 AC#700375736618  (03/22‐04/20/22) 116.47 T SOUTHERN  CALIFORNIA EDISON 03520 1106052 5/5/2022 4003894 ‐0422 4/20/2022 AC#700454003894  (03/21‐04/19/22) 7,481.15 T SOUTHERN  CALIFORNIA EDISON 03520 1106052 5/5/2022 4013901 ‐0422 4/21/2022 AC#700454013901  (03/22‐04/20/22) 1,879.84 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 3980434 ‐0422 4/27/2022 AC#700343980434  (03/28‐04/26/22) 4,910.51 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 6166616 ‐0422 4/27/2022 AC#700286166616  (03/28‐04/26/22) 4,211.75 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 4021355 ‐0422 4/28/2022 AC#700344021355  (03/29‐04/27/22) 3,025.93 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 5179897 ‐0422 4/29/2022 AC#700345179897  (03/30‐04/28/22) 1,700.77 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 6569627 ‐0422 4/27/2022 AC#700346569627  (03/28‐04/26/22) 64.01 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 7571282 ‐0422 4/29/2022 AC#700027571282  (03/30‐04/28/22) 47.34 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 5531828 ‐0422 4/27/2022 AC#700345531828  (03/28‐04/26/22) 28.48 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 3056081 ‐0422 4/28/2022 AC#700373056081  (03/29‐04/27/22) 23.93 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 6918928 ‐0422 4/29/2022 AC#700346918928  (03/30‐04/28/22) 77.28 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 5473123 ‐0422 4/29/2022 AC#700345473123  (03/30‐04/28/22) 74.75 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 9119888 ‐0422 4/27/2022 AC#700249119888  (03/28‐04/26/22) 72.32 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 6793838 ‐0422 4/28/2022 AC#700346793838  (03/29‐04/27/22) 70.11 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 9730022 ‐0422 4/29/2022 AC#700469730022  (03/30‐04/28/22) 66.12 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 5260632 ‐0422 4/29/2022 AC#700345260632  (03/30‐04/28/22) 65.85 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 6823342 ‐0422 4/29/2022 AC#700346823342  (03/30‐04/28/22) 84.63 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 3310501 ‐0422 4/27/2022 AC#700243310501  (03/28‐04/26/22) 82.51 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 6545476 ‐0422 4/27/2022 AC#700346545476  (03/28‐04/26/22) 81.47 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 0781346 ‐0422 4/27/2022 AC#700350781346  (03/28‐04/26/22) 79.58 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 5455137 ‐0422 4/27/2022 AC#700345455137  (03/28‐04/26/22) 79.15 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 3736294 ‐0422 4/29/2022 AC#700233736294  (03/30‐04/28/22) 77.48 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 7902244 ‐0422 4/27/2022 AC#700237902244  03/28‐04/26/22) 1,306.79 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 5334592 ‐0422 4/29/2022 AC#700345334592  (03/30‐04/28/22) 310.38 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 6557907 ‐0422 4/27/2022 AC#700346557907  (03/28‐04/26/22) 137.16 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 9384142 ‐0422 4/27/2022 AC#700349384142  (03/28‐04/26/22) 128.80 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 6779892 ‐0422 4/28/2022 AC#700346779892  (03/29‐04/27/22) 104.82 T SOUTHERN  CALIFORNIA EDISON 03520 1106053 5/5/2022 1924417 ‐0422 4/28/2022 AC#700371924417  (03/29‐04/27/22) 102.91 T SOUTHERN  CALIFORNIA EDISON 03520 1106054 5/5/2022 5507071 ‐0422 4/22/2022 AC#700345507071  (03/23‐04/21/22) 70.69 T SOUTHERN  CALIFORNIA EDISON 03520 1106054 5/5/2022 9511413 ‐0422 4/25/2022 AC#700269511413  (03/24‐04/24/22) 65.93 T SOUTHERN  CALIFORNIA EDISON 03520 1106054 5/5/2022 3695434 ‐0422 4/22/2022 AC#700013695434  (03/23‐04/21/22) 54.95 T SOUTHERN  CALIFORNIA EDISON 03520 1106054 5/5/2022 0572592 ‐0422 4/22/2022 AC#700350572592  (03/23‐04/21/22) 27.43 T SOUTHERN  CALIFORNIA EDISON 03520 1106054 5/5/2022 3489243 ‐0422 4/22/2022 AC#700103489243  (03/23‐04/21/22) 12.16 T SOUTHERN  CALIFORNIA EDISON 03520 1106054 5/5/2022 5724086 ‐0422 4/20/2022 AC#700375724086  (03/21‐04/19/22) 10.72 T SOUTHERN  CALIFORNIA EDISON 03520 1106054 5/5/2022 6072985 ‐0422 4/20/2022 AC#700096072985  (03/21‐04/19/22) 513.84 T SOUTHERN  CALIFORNIA EDISON 03520 1106054 5/5/2022 4540933 ‐0422 4/20/2022 AC#700454540933  (03/21‐04/19/22) 511.56 T SOUTHERN  CALIFORNIA EDISON 03520 1106054 5/5/2022 5210920 ‐0422 4/22/2022 AC#700345210920  (03/23‐04/21/22) 242.54

5/10/2022 4:42 PMAP DRN Check List
DRN 665 Ending 05/05/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
T SOUTHERN  CALIFORNIA EDISON 03520 1106054 5/5/2022 5093409 ‐0422 4/22/2022 AC#700345093409  (03/23‐04/21/22) 139.51 T SOUTHERN  CALIFORNIA EDISON 03520 1106054 5/5/2022 5494947 ‐0422 4/18/2022 AC#700345494947  (03/17‐04/17/22) 86.46 T SOUTHERN  CALIFORNIA EDISON 03520 1106054 5/5/2022 5710750 ‐0422 4/20/2022 AC#700375710750  (03/21‐04/19/22) 83.50 T SOUTHERN  CALIFORNIA EDISON 03520 1106054 5/5/2022 2340421 ‐0422 4/14/2022 AC#700212340421  (03/11‐04/11/22) 7,118.23 T SOUTHERN  CALIFORNIA EDISON 03520 1106054 5/5/2022 5518024 ‐0422 4/25/2022 AC#700015518024  (03/24‐04/24/22) 7,079.81 52,511.34 T SOUTHERN  CALIFORNIA GAS CO 03525 1105737 4/28/2022 196719 ‐04/22 4/13/2022 AC#196  719 3600 3 (03/11‐04/11/22) 27.51 T SOUTHERN  CALIFORNIA GAS CO 03525 1105737 4/28/2022 198819 ‐04/22 4/13/2022 AC#198  819 3600 9 (03/11‐04/11/22) 27.51 T SOUTHERN  CALIFORNIA GAS CO 03525 1105737 4/28/2022 138117 ‐04/22 4/14/2022 AC#138  117 3615 9 (03/14‐04/12/22) 17.17 T SOUTHERN  CALIFORNIA GAS CO 03525 1106055 5/5/2022 138217 ‐04/22 4/27/2022 AC#138  217 4100 9 (03/25‐04/25/22) 173.33 T SOUTHERN  CALIFORNIA GAS CO 03525 1106056 5/5/2022 146517 ‐04/22 4/26/2022 AC#146  517 2134 3 (03/24‐04/22/22) 26.57 T SOUTHERN  CALIFORNIA GAS CO 03525 1106056 5/5/2022 179944 ‐03/22 3/25/2022 AC#179  944 9667 1 (02/22‐03/23/22) 24.65 T SOUTHERN  CALIFORNIA GAS CO 03525 1106056 5/5/2022 192117 ‐04/22 4/19/2022 AC#192  117 9900 2 (03/17‐04/15/22) 23.04 T SOUTHERN  CALIFORNIA GAS CO 03525 1106056 5/5/2022 179944 ‐04/22 4/25/2022 AC#179  944 9667 1 (03/22‐04/21/22) 22.97 T SOUTHERN  CALIFORNIA GAS CO 03525 1106056 5/5/2022 144517 ‐04/22 4/27/2022 AC#144  517 4100 4 (03/25‐04/25/22) 22.31 T SOUTHERN  CALIFORNIA GAS CO 03525 1106056 5/5/2022 179517  ‐04/22 4/18/2022 AC#179  517 8900 1 (03/16‐04/14/22) 21.29 T SOUTHERN  CALIFORNIA GAS CO 03525 1106056 5/5/2022 154864 ‐04/22 4/26/2022 AC#154  864 1641 3 (03/24‐04/22/22) 315.75 T SOUTHERN  CALIFORNIA GAS CO 03525 1106056 5/5/2022 171519 ‐04/22 4/20/2022 AC#171  519 0200 8 (03/18‐04/18/22) 64.31 T SOUTHERN  CALIFORNIA GAS CO 03525 1106056 5/5/2022 169419 ‐0422 4/20/2022 AC#169  419 0200 5 (03/18‐04/18/22) 53.82 T SOUTHERN  CALIFORNIA GAS CO 03525 1106056 5/5/2022 188644 ‐0422 4/27/2022 AC#188  644 8039 9 (03/25‐04/25/22) 3,080.16 T SOUTHERN  CALIFORNIA GAS CO 03525 1106056 5/5/2022 135919 ‐04/22 4/26/2022 AC#135  919 4276 1 (03/24‐04/22/22) 746.41 T SOUTHERN  CALIFORNIA GAS CO 03525 1106056 5/5/2022 173817 ‐04/22 4/26/2022 AC#173  817 4100 2 (03/24‐04/22/22) 718.40 T SOUTHERN  CALIFORNIA GAS CO 03525 1106056 5/5/2022 175917 ‐04/22 4/26/2022 AC#175  917 4102 4 (03/24‐04/22/22) 713.20 T SOUTHERN  CALIFORNIA GAS CO 03525 1106056 5/5/2022 140317 ‐04/22 4/27/2022 AC#140  317 4100 3 (03/25‐04/25/22) 459.51 T SOUTHERN  CALIFORNIA GAS CO 03525 1106056 5/5/2022 169617 ‐04/22 4/26/2022 AC#169  617 4100 2 (03/24‐04/22/22) 338.96 T SOUTHERN  CALIFORNIA GAS CO 03525 1106056 5/5/2022 160617 ‐04/22 4/19/2022 AC#160  617 7600 7 (03/17‐04/15/22) 14.30 6,891.17 T VALLEY  BRAKE & WHEEL SERVICE 03780 1106068 5/5/2022 1076363 4/12/2022 TR ‐15B TRANSMISSION SERVICE & REPOSITION AC COMPRESS 763.21 763.21 T Top  Vendor Total 90,106.08
V WALLACE  & ASSOC CONSULTING LLC 13194 1103640 1/13/2022 W80008 11/21/2021 PROJ:  TRAFFIC SIGNAL @ SANTA ANITA (VOID 5/4/22) (3,527.48) V CARNIVAL  SERVICES 07257 1104777 3/17/2022 012209 3/1/2022 SUNSHINE  EXPRESS TRAIN RENTAL (VOID 5/4/22) (730.00) V REYES,  PHILIP 03113 1105715 4/28/2022 05052022 5/1/2022 5/5/2022  FARMER'S MARKET SOUND & LIGHTING (5,400.00) V Void  Check Total (9,657.48)
Grand Total 3,559,849.27

12.2 12.3

12.4 12.5

May 13, 2022

CITY OF EL MONTE

COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT

CITY COUNCIL AGENDA REPORT
CITY COUNCIL MEETING OF MAY 17, 2022
The Honorable Mayor and City Council
and Members of the Successor Agency to the El Monte Redevelopment Agency City of El Monte
11333 Valley Boulevard
El Monte, CA 91731
Dear Mayor and Members of the City Council and the Successor Agency:

CONSIDERATION AND ADOPTION OF A CITY COUNCIL RESOLUTION AND AN

IDENTICAL SUCCESSOR AGENCY RESOLUTION APPROVING A TERMINATION

AND RELEASE AGREEMENT TO TERMINATE A RESTATED OWNER
PARTICIPATION AGREEMENT DATED MARCH 1, 2007 WITH GUNDERSON AUTO

GROUP AND GSL DEVELOPMENT
This staff report has been prepared for the joint consideration and action of the City Council and the Successor Agency to the El Monte Redevelopment Agency.

IT IS RECOMMENDED THAT THE EL MONTE CITY COUNCIL:

1. Consider and adopt a Resolution approving the Termination and Release Agreement and authorizing further actions allowing the development and placement of a retail food establishment on parcels located at the northeast corner of Santa Anita Avenue and Brockway Street.

IT IS RECOMMENDED THAT THE SUCCESSOR AGENCY TO THE EL MONTE REDEVELOPMENT AGENCY:

1. Consider and adopt a Resolution approving the Termination and Release Agreement and authorizing further actions allowing the development and placement of a retail food establishment on parcels located at the northeast corner of Santa Anita Avenue and Brockway Street.

12.6 14.1

14.2 14.3

14.4 14.5

14.6 14.7

14.8