Agenda — El Monte City Council, November 1, 2022

LOCATION:

El Monte City Hall – East
City Council Chambers
11333 Valley Boulevard
El Monte, CA 91731
DATE AND TIME:

Tuesday,
November 1, 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 November 1, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

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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 public 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 nonagendized 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 November 1, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

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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 Sections 54956.9(a), (c) and (d)(1) - Conference with Legal Counsel regarding Pending Litigation - NeroCanna Corp. v. City of El Monte, LASC Case No. 20STCP02545.

4.3 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 Martinez, City Manager and John Nguyen, Human Resources/Risk Management Director.

City Council Meeting of November 1, 2022
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OPEN SESSION PROCEEDINGS
(Commencing at 7:00 p.m. or as soon thereafter as the City Council reconvene from Closed Session/Short Recess).

5. INVOCATION: Chaplain.

6. FLAG SALUTE: City Council.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

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-675

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 $3,716,223.46 have been examined by the City Treasurer and that warrant numbers 1109552 through 1109786, inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

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11. APPROVAL OF MINUTES: Regular Meeting Minutes of September 6, 2022.

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 request to serve/sell Wine and “Spirits” Liquor at the Grace T. Black Auditorium.

Non-Profit Use Event Date
El Monte Promise
Foundation
(Grace T. Black
Auditorium)
Tamalada Fundraiser
(Attendance 300)
Thursday, December 8, 2022
5:00 p.m. – 8:30 p.m.

Private Use Event Date
Susy Varela
(Grace T. Black
Auditorium)
Quinceañera
(Attendance 200)
Saturday, February 4, 2023
5:00 p.m. – 12:00 a.m.

Elidia Medrano
(Grace T. Black
Auditorium)
Wedding Reception
(Attendance 250)
Saturday, July 1, 2023
5:00 p.m. – 12:00 a.m.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
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12.3 Approval of a Resolution Authorizing the Director of Public Works, or His Designee, to Execute Agreements with the California Department of Water Resources for the Integrated Regional Water Management Implementation Grant Program.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Resolution authorizing the Director of Public Works, or his designee, to execute Agreements with the California Department of Water Resources for the Integrated Regional Water Management Implementation Grant Program.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10398

12.4 Approval of Request to Purchase Two (2) 2022 GMC Sierra 2500 Trucks and Two (2) 2023 GMC Sierra 2500 Trucks for a Total Amount of $250,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the purchase of two (2) 2022 GMC Sierra 2500 trucks and two (2) 2023 GMC Sierra 2500 trucks for a total amount of $250,000.

Total Cost: $250,000 Account No: 203-67-579-8132
Is the cost of this item budgeted? Yes Proposition C Fund

12.5 Adoption of a Resolution Approving a Memorandum of Agreement Between the City of El Monte and the San Gabriel Valley Council of Governments (SGVCOG) to Receive Homeless Programs Implementation Funding from the SGVCOG.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Adopt the proposed Resolution approving a Memorandum of Agreement between the City of El Monte and the San Gabriel Valley Council of Governments (SGVCOG) to receive Homeless Programs Implementation funding from the SGVCOG;

2. Authorize the allocation of $50,000 from the General Fund to implement the Programs;

3. Authorize the SGVCOG to reimburse $50,000 to the General Fund for the Programs; and

4. Authorize the City Manager, or her designee, to execute the Memorandum of Agreement.

Total Cost: $50,000 (Reimbursable) Account No: 299-65-667-6352 Is the cost of this item budgeted? No
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13. PUBLIC HEARINGS:

13.1 A Public Hearing to Consider and Take Action on an Appeal of Planning Commission Resolution No. 3637 Approving Tentative Tract Map No. 082738 and Design Review No. 05-19 for the Construction of a New 63,428 Square Foot Multi-Tenant Industrial Warehouse Development with 69 Open Parking Spaces and 4,077 Square Foot of Landscaping Located at 4304 Temple City Boulevard.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Continue to the meeting of November 15, 2022.

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

13.2 A Public Hearing to Consider and Approve a Resolution and the First Reading of an Ordinance of the City of El Monte Approving Development Agreement No. 06-22 Between the City of El Monte and All Vision, LLC and Design Review No. 18-22 to Construct a Digital Billboard at 3449 Santa Anita Avenue in Area No. 3 of the City’s Billboard Overlay Zone.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive presentation from staff;

3. Receive presentation from the applicant;

4. Pose questions to staff and applicant;

5. Allow members of the public to offer comments;

6. Pose follow-up questions to staff and applicant;

7. Close the public hearing; and

8. Adopt, by no less than three (3) affirmative votes, one (1) Ordinance for first reading and one (1) Resolution.

Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
Ordinance No. 3017
Resolution No. 10399
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13.3 A Public Hearing to Consider and Approve the Adoption of a Resolution Approving the City of El Monte’s Home-American Rescue Plan Act Allocation Plan for Submission to the U.S. Department of Housing and Urban Development.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open and continue to the meeting of November 15, 2022.

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

14. REGULAR AGENDA:

14.1 Consideration and Approval of a Contract Services Agreement with Gino Buccola Construction, LLC for On-Call, As-Needed, General Maintenance, Glass Replacement, and Repair Services for City Facilities for a Not-to-Exceed Amount of $90,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Contract Services Agreement with Gino Buccola Construction, LLC for on-call, as-needed, general maintenance, glass replacement, and repair services for City facilities not-to-exceed $90,000; and

2. Authorize the City Manager or her designee to execute a Contract Services Agreement with Gino Buccola Construction, LLC.

Total Cost: $90,000 Account No.: 100-53-563-6111 - $21,500 General Fund
100-67-673-6111 - $68,500
Is the cost of this item budgeted? Yes General Fund

14.2 Consideration and Approval of a Professional Services Agreement with Stantec Consulting Services Inc. to Draft a Request for Proposal, Oversee the RFP Bidding Process and the Design and Construction of the City’s Renewable Natural Gas Station for a Not-to-Exceed Amount of $98,572.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Professional Services Agreement with Stantec Consulting Services Inc. to draft a Request for Proposal (RFP), oversee the RFP bidding process City Council Meeting of November 1, 2022
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and the design and construction of the City’s Renewable Natural Gas Station for a notto-exceed the amount of $98,572; and

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

Total Cost: $98,572 Account No.: 225-67-579-6111
Is the cost of this item budgeted? Yes

14.3 Consideration and Approval of a Professional Services Agreement for the Purchase of Granular Activated Carbon (GAC) and Change-Out Services from Evoqua Water Technologies for a Not-to-Exceed Amount of $462,720 for Production Wells 2A, 12, and the El Monte Operable Unit for Fiscal Year 2022-2023 with an Optional One Year Extension for Fiscal Year 2024.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the purchase of granular activated carbon and change-out services from Evoqua Water Technologies for a not-to-exceed amount of $462,720 for Production Wells 2A, 12, and the El Monte Operable Unit Treatment Plant for Fiscal Year 2022-2023; and

2. Authorize the City Manager, or her designee, to execute the Professional Services Agreement and administratively approve the one-year extension term for FY 2024.

Total Cost: $253,920 Account No.: 600-67-679-6111
$208,800 600-67-696-6111
Is the cost of this item budgeted? Yes Water Authority Fund

14.4 Consideration and Approval of a Resolution Approving a List of Approved Consultants Required from Time-to-Time to Perform On-Call Consulting Services and Approval of Multiple On-Call Professional Services Agreements with Consultants on the Approved List.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the attached Resolution approving an On-Call consultant list comprised of six (6) consultants to provide civil plan check services; six (6) consultants to provide surveying services; and six (6) consultants to provide Environmental Services related to the City’s Capital Improvement Program (CIP) and Land Development Projects;

2. Approve the multiple On-Call Consulting Services Agreements with the consultants identified in the approved list and authorize the City Manager, or her designee, to execute the same on behalf of the City; and
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3. Authorize the Director of Public Works to execute Work Orders for services on an asneeded basis as provided under the terms of each On-Call Consulting Services Agreement
Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10400

14.5 Consideration and Adoption of a Resolution of the Successor Agency for the Former El Monte Community Development Agency Approving an Amendment to the Purchase and Sale Agreement By and Among the City of El Monte, the City as Successor Agency to the Former El Monte Community Redevelopment Agency, and UTH Holdings I, LLC Regarding the Disposition of a Portion of Long Range Property Management Plan “Area Y” for its Proposed Residential Housing Development.

This Staff Report has been prepared for concurrent actions of the Successor Agency and the City Council regarding the previously approved disposition of the “Area Y Site” – the original Agreement is signed by both the Successor Agency and the City.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council and the Successor Agency:

1. Adopt the proposed Successor Agency Resolution approving an Amendment to the Purchase and Sale Agreement with the Developer for the Area Y Housing Site;

2. Adopt the proposed City Council Resolution approving an Amendment to the Purchase and Sale Agreement with the Developer for the Area Y Housing Site; and

3. Authorize the City Manager/Executive Director, or her designee, to make any nonsubstantive modifications and directed to sign the Amendment and any related documents along with taking any further action consistent with the Resolutions on behalf of the City as needed to implement the Resolutions.

Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
Resolution No. SA-88
Resolution No. 10401

15. CITY ATTORNEY’S AGENDA:

16. CITY MANAGER’S AGENDA:

17. WRITTEN COMMUNICATIONS:

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18. COUNCIL COMMUNICATIONS/REPORTS:
18A. Mayor Ancona
18A.1 Update and Discussion on Importance on a Thorough Needs Assessment Report for El Monte Police Department Personnel, Vehicles, Technology, and Equipment.
18A.2 Update on EMPD Helicopter Purchase.

18B. Mayor Pro Tem Puente

18C. Councilman Herrera
18D. Councilwoman Martinez Muela

18E. Councilwoman Dr. Morales

18E.1 Action Plan for Climate Change.
18E.2 Need Assessment Study for EMPD.
18E.3 The Purchase of the EMPD Helicopter.

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19. ADJOURNMENT: Adjourn in Memory of Chief Ben Lowry; and Adjourn in Memory of Art Laboe.

The next Regular Meeting of the City Council will be held on November 15, 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.

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

Posted: October 28, 2022 at 5: 45 p.m.

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AGENDA CALENDAR 2022

CITY OF EL MONTE

PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT

DIA DE LOS MUERTOS OFRENDA CONTEST
Create a colorful altar (ofrenda) to honor a departed family member or friend in the Day of the Dead/Dia de Los Muertos tradition and share pictures of the altars.

Categories: Most Traditional-Most Original-Best Story Telling Contest Open to all City of El Monte residents.

Entries need to be registered by October 31, 2022; winners announced November 2, 2022.

To Enter Contest: https://tinyurl.com/34c4utyp

CITY OF EL MONTE POLICE DEPARTMENT

PINK PATCH PROGRAM
(NEW PATCH DESIGN)
Purchase at:

City of El Monte Cashiers Office
11333 Valley Boulevard, El Monte
Monday – Thursday
8:00 a.m. – 5:30 p.m.

All proceeds will be donated to City of Hope.

Until supplies last.

CITY OF EL MONTE

HOUSING REHABILITATION LOAN PROGRAM
Economic Development Department
Housing Division, City Hall West
11333 Valley Boulevard, 2nd floor, El Monte
Office Hours:

Monday – Thursday
8:00 a.m. – 5:30 p.m.
626-580-2070
www.elmonteca.gov

CITY OF EL MONTE IN PARTNERSHIP WITH

LA COUNTY SUPERVISOR HILDA SOLIS
FREE COVID-19 AND MONKEYPOX VACCINES WILL NOW BE

OFFERED FOR THOSE WHO QUALIFY
Beginning on Thursday, August 18, 2022, and continuing every

TUESDAY, THURSDAY, AND FRIDAY
10:00 a.m.. – 3:00 p.m.

JACK CRIPPEN MULTIPURPOSE SENIOR CENTER
3120 Tyler Avenue, El Monte
For questions, please call 626-580-2210
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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 ASSISTANCE 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.

COVID-19

EL MONTE TESTING CENTERS
Mondays - 1:00 p.m.-7:00 p.m. Aquatic Center 11001 Mildred St. (on Mildred St.) Tuesdays - 12:00 p.m.– 6:00 p.m. Mt. View Park 12127 Elliott Ave. (Elliott Parking Lot) Wednesdays - 11:30 a.m. – 5:30 p.m. Fletcher Park 3404 Fletcher Park Way (In parking lot) Thursdays - 12:00 p.m. – 6:00 p.m. Gibson Mariposa Park 4140 Gibson Road (In parking lot) Friday - 12:00 p.m. – 6:00 p.m. Lambert Park 11431 McGirk Ave. (In parking lot) 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 Council Meeting of November 1, 2022
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CALIFORNIA COVID-19 RENT RELIEF PROGRAM
Financial assistance for rent and utilities 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 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 Multipurpose 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
City Council Meeting of November 1, 2022
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

Page 16 of 16 ends

TUE. - NOV. 1ST 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
THU. – NOV. 3RD 6:30 P.M.

CITY OF EL MONTE COMMUNITY & ECONOMIC DEVELOPMENT
DEPARTMENT – PLAN FOR FLAIR PARK COMMUNITY MEETING
Flair Park - Onboard Coworking
9650 Telstar Avenue, El Monte
Participate in person at: Onboard Coworking or remotely at https://us06web.zoom.us/j/85118146894
Meeting ID: 851 1814 6894
1-669-444-9171
FRI. - NOV. 11th 9:00 A.M.

CITY OF EL MONTE VETERAN’S DAY – HONORING ALL WHO SERVED

ARCEO PARK
3125 N. Tyler Ave, El Monte
TUE. – NOV. 15TH 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
10/28/2022 AP DRN Check List 9:47 AM
DRN 675 Ending 10/20/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice Date Description Amount Vendor Total P AFLAC 01268 1109553 10/13/2022 0:00 961952 9/25/2022 0:00 AC#AAX41 INV#587968 SEPT 2022 INS.‐ HR/RM 1,408.68 1,408.68 P AMERICAN FIDELITY ASSURANCE 12375 1109657 10/20/2022 0:00 SEPT 2022 9/20/2022 0:00 INV #D502967 SEPT 2022, AO, CANCR, CRITI, LIFE INS. ‐ HR/RM 44,662.34 44,662.34 P AMERICAN HERITAGE LIFE 10979 1109561 10/13/2022 0:00 SEPT 2022 9/26/2022 0:00 CASE #PA 145 SEPT 2022 ALLSTATE INSURANCE PREMIUM ‐ HR/RM 677.48 677.48 P PUBLIC EMPLOYEES' RETIREMENT 03047 1002210128 9/8/2022 0:00 P/E:08/31/22 9/8/2022 0:00 PENSION PLAN (PERS): PAYMENT 344,099.71 P PUBLIC EMPLOYEES' RETIREMENT 03047 1002218778 9/22/2022 0:00 P/E:09/15/22 9/22/2022 0:00 PENSION PLAN (PERS): PAYMENT 340,255.28 684,354.99 P STANDARD INSURANCE CO 03563 1109635 10/13/2022 0:00 SEPT 2022 9/19/2022 0:00 POL#00 495885 SEPT 2022 MGMT LTD INS ‐ HR/RM 1,184.04 1,184.04 P UNITED HEALTHCARE INSURANCE 07124 1109646 10/13/2022 0:00 SEPT 2022 8/16/2022 0:00 INV#898350333094 SEPT 2022 VISION INSURANCE ‐ HR/RM 111.84 111.84 P Payroll Vendor Total 732,399.37
O AGUILAR 14545 1109554 10/13/2022 0:00 Ref000379389 10/5/2022 0:00 UB Refund Cst #00065203 63.34 63.34 O AMADO DAMIAN 14468 1109560 10/13/2022 0:00 10.03.22 9/29/2022 0:00 EBT OVERPAYMENT FOR SEPT 29, 2022 FARMERS MARKET 41.00 O AMADO DAMIAN 14468 1109560 10/13/2022 0:00 08.29.22 8/25/2022 0:00 EBT OVERPAYMENT FOR AUG 25, 2022 FARMERS MARKET 25.00 66.00 O ARROYO HS BAND 00659 1109658 10/20/2022 0:00 85946‐2021 10/10/2022 0:00 FIREWORKS COMPLETION BOND REFUND 50.00 O ARROYO HS BAND 00659 1109659 10/20/2022 0:00 85946‐2022 10/10/2022 0:00 FIREWORKS COMPLETION BOND REFUND 50.00 100.00 O BENITEZ 14178 1109568 10/13/2022 0:00 Ref000379390 10/5/2022 0:00 UB Refund Cst #00065802 119.49 119.49 O CALVARY ASSEMBLY OF GOD 10803 1109669 10/20/2022 0:00 90534‐2021 10/10/2022 0:00 FIREWORKS COMPLETION BOND REFUND 50.00 O CALVARY ASSEMBLY OF GOD 10803 1109670 10/20/2022 0:00 90534‐2022 10/10/2022 0:00 FIREWORKS COMPLETION BOND REFUND 50.00 100.00 O CHUNG 13947 1109674 10/20/2022 0:00 187577* 9/28/2021 0:00 CK RE‐ISSUE REFUND CD‐1 DEPOSIT 3128 HAVEN PARK AVE ‐ ECON DEV 665.40 665.40 O CHURCH OF GOD OF PROPHECY 07086 1109675 10/20/2022 0:00 86824‐2021 10/10/2022 0:00 FIREWORKS COMPLETION BOND REFUND 50.00 O CHURCH OF GOD OF PROPHECY 07086 1109676 10/20/2022 0:00 86824‐2022 10/10/2022 0:00 FIREWORKS COMPLETION BOND REFUND 50.00 100.00 O EL MONTE FIRST LUTHERANS 00082 1109682 10/20/2022 0:00 88086‐2021 10/10/2022 0:00 FIREWORKS COMPLETION BOND REFUND 50.00 O EL MONTE FIRST LUTHERANS 00082 1109683 10/20/2022 0:00 88086‐2022 10/10/2022 0:00 FIREWORKS COMPLETION BOND REFUND 50.00 100.00 O EL MONTE HIGH SCHOOL ACAPPELLA 08889 1109684 10/20/2022 0:00 88142‐2021 10/10/2022 0:00 FIREWORKS COMPLETION BOND REFUND 50.00 O EL MONTE HIGH SCHOOL ACAPPELLA 08889 1109685 10/20/2022 0:00 88142‐2022 10/10/2022 0:00 FIREWORKS COMPLETION BOND REFUND 50.00 100.00 O EL MONTE/SO EL MONTE JETS 00665 1109686 10/20/2022 0:00 85936‐2021 10/10/2022 0:00 FIREWORKS COMPLETION BOND REFUND 50.00 O EL MONTE/SO EL MONTE JETS 00665 1109687 10/20/2022 0:00 85936‐2022 10/10/2022 0:00 FIREWORKS COMPLETION BOND REFUND 50.00 100.00 O FENG 14549 1109576 10/13/2022 0:00 194808 10/7/2022 0:00 RETURN OF PROPERTY REPORT#21‐012050 ‐PD 5,250.00 5,250.00 O FIRST BAPTIST CHURCH, EL MONTE 10231 1109692 10/20/2022 0:00 89673‐2021 10/10/2022 0:00 FIREWORKS COMPLETION BOND REFUND 50.00 O FIRST BAPTIST CHURCH, EL MONTE 10231 1109693 10/20/2022 0:00 89673‐2022 10/10/2022 0:00 FIREWORKS COMPLETION BOND REFUND 50.00 100.00 O GALLEGOS 14543 1109579 10/13/2022 0:00 Ref000379387 10/5/2022 0:00 UB Refund Cst #00051753 40.73 40.73 O GOLDEN FARMS 14364 1109580 10/13/2022 0:00 10.03.22 9/29/2022 0:00 PAYMENT FOR EBT TRANSACTIONS FOR 09.29.22 FARMER'S MARKET‐P & R 52.00 52.00 O HERNANDEZ AUDELO 14547 1109584 10/13/2022 0:00 10.10.22 10/10/2022 0:00 DIRECT DEPOSIT REFUND RETURNED BY BANK 600.93 600.93 O HUYNH 14550 1109588 10/13/2022 0:00 194805 10/7/2022 0:00 RETURN OF PROPERTY ‐ REPORT #20‐025248 ‐ PD 3,693.00 3,693.00O INTECA & SETEMIN 10232 1109704 10/20/2022 0:00 89758‐2021 10/10/2022 0:00 FIREWORKS COMPLETION BOND REFUND 50.00 50.00 O KARE YOUTH LEAGUE 00085 1109709 10/20/2022 0:00 85935‐2021 10/10/2022 0:00 FIREWORKS COMPLETION BOND REFUND 50.00 O KARE YOUTH LEAGUE 00085 1109710 10/20/2022 0:00 85935‐2022 10/10/2022 0:00 FIREWORKS COMPLETION BOND REFUND 50.00 100.00 O KEESEY 14544 1109593 10/13/2022 0:00 Ref000379388 10/5/2022 0:00 UB Refund Cst #00052712 144.44 144.44 O KNIGHTS OF COLUMBUS #3159 07928 1109713 10/20/2022 0:00 87508‐2021 10/10/2022 0:00 FIREWORKS COMPLETION BOND REFUND 50.00 O KNIGHTS OF COLUMBUS #3159 07928 1109714 10/20/2022 0:00 87508‐2022 10/10/2022 0:00 FIREWORKS COMPLETION BOND REFUND 50.00 100.00 O LY 14542 1109596 10/13/2022 0:00 Ref000379386 10/5/2022 0:00 UB Refund Cst #00051639 31.16 31.16 O MT VIEW HS VIKING BAND BOOSTER 06181 1109723 10/20/2022 0:00 85941‐2021 10/10/2022 0:00 FIREWORKS COMPLETION BOND REFUND 50.00 O MT VIEW HS VIKING BAND BOOSTER 06181 1109724 10/20/2022 0:00 85941‐2022 10/10/2022 0:00 FIREWORKS COMPLETION BOND REFUND 50.00 100.00 O NENA'S GOURMET POPCORN 14529 1109604 10/13/2022 0:00 10.3.22 9/29/2022 0:00 EBT REIMBURSEMENT FOR 9.29.22 PAYMENT TO NENA'S GOURMET POPCORN‐PARKS & REC 21.00 21.00 O PARENTS OF EL MONTE CHRISTIAN 00089 1109732 10/20/2022 0:00 85940‐2021 10/10/2022 0:00 FIREWORKS COMPLETION BOND REFUND 50.00 O PARENTS OF EL MONTE CHRISTIAN 00089 1109733 10/20/2022 0:00 85940‐2022 10/10/2022 0:00 FIREWORKS COMPLETION BOND REFUND 50.00 100.00 O UNITED PENTECOSTAL CHURCH 00095 1109777 10/20/2022 0:00 85937‐2021 10/10/2022 0:00 FIREWORKS COMPLETION BOND REFUND 50.00 O UNITED PENTECOSTAL CHURCH 00095 1109778 10/20/2022 0:00 85937‐2022 10/10/2022 0:00 FIREWORKS COMPLETION BOND REFUND 50.00 100.00 O One Time Vendor Total 11,997.49
R5 POINTS AUTO REPAIR & SERVICE 14438 1109655 10/20/2022 0:00 2332 8/25/2022 0:00 REPAIRS FOR PD VEH UNIT 419 1,285.00 R5 POINTS AUTO REPAIR & SERVICE 14438 1109655 10/20/2022 0:00 2331 8/26/2022 0:00 PD VEHICLE REPAIRS FOR UNIT 421 947.40 2,232.40 R ADVANCED CHEMICAL TECH., INC. 05672 1109552 10/13/2022 0:00 0405330‐IN 9/20/2022 0:00 SEPT 2022 WATER TREATMENT SERVICES FOR PW MAINT. 155.00 155.00 R AIRPLUS REFRIGERATION, INC. 14165 1109656 10/20/2022 0:00 88676 9/22/2022 0:00 ICE MACHINE MAINTENANCE 3,000.00 3,000.00 R AJAX SIGN GRAPHICS, INC. 10292 1109555 10/13/2022 0:00 70844 10/6/2022 0:00 SILVER DESK HOLDER, NAME BADGES FOR PD 231.25 231.25 R ALFARO COMMUNICATIONS CONST. 13836 1109556 10/13/2022 0:00 FINAL 8/25/2022 0:00 RELEASE RETENTION FOR FINAL PERIOD ENDING 06/15/22 SANTA ANITA MCGIRK TRAFFIC SI 22,071.09 22,071.09 R ALL CITY MANAGEMENT SERVICES 01290 1109557 10/13/2022 0:00 79934 9/21/2022 0:00 09/04‐09/17/22 CROSSING GUARD SVCS ‐ ENGINEERING DIV. 6,814.37 R ALL CITY MANAGEMENT SERVICES 01290 1109558 10/13/2022 0:00 79106 8/24/2022 0:00 CROSSING GUARD SERVICES PER CITY AUGUST 7‐20, 2022‐ENG 1,490.38 8,304.75 R ALTA PLANNING + DESIGN 11184 1109559 10/13/2022 0:00 00‐2020‐027‐27 8/4/2022 0:00 PROF SVCS THRU 07.30.22 FOR EL MONTE CA STREETSCAPES BEAUTIFICATION IMPRVMT ‐CED 3,101.75

Page 1 of 11 ends

10/28/2022 AP DRN Check List 9:47 AM
DRN 675 Ending 10/20/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R ALTA PLANNING + DESIGN 11184 1109559 10/13/2022 0:00 00‐2020‐027‐28 9/19/2022 0:00 PROF SVCS THRU 09.21.22 EL MONTE CA SWEEPSCAPES BEAUTIFICATION IMPRVMTS ‐ ENG 2,786.69 5,888.44 R ANNIE CLARK 14309 1109562 10/13/2022 0:00 2022‐2303 10/1/2022 0:00 HOUSING FINANCIAL CONSULTANT SEPT 01‐30, 2022 3,990.00 3,990.00 R AT & T 01394 1109563 10/13/2022 0:00 9391026239‐09/22 9/13/2022 0:00 BILL PAYER (BAN) 9391026239 INV#18775760 (08/13‐09/12/22)‐ PW 138.25 R AT & T 01391 1109660 10/20/2022 0:00 495349‐10/22 10/1/2022 0:00 AC#626 449‐5349 (10/01/22 ‐ 10/31/22) ‐ PD 58.69 R AT & T 01391 1109661 10/20/2022 0:00 414154‐10/22 10/1/2022 0:00 AC#337 841‐4154 (10/01/22 ‐ 10/31/22 ) ‐ PD 177.35 R AT & T 01391 1109661 10/20/2022 0:00 266372‐10/22 10/1/2022 0:00 AC#250 626‐6372 (10/01/22 ‐ 10/31/22) ‐ PD 20.68 394.97 R AUTOZONE PW/CUST ID 763384 12386 1109564 10/13/2022 0:00 2863167001 9/8/2022 0:00 R134 VEH REFRIGERENT ‐ PW 329.99 R AUTOZONE PW/CUST ID 763384 12386 1109564 10/13/2022 0:00 2863166998 9/8/2022 0:00 PW175 ‐ TAIL LIGHT FOR PW VEH. 185.41 R AUTOZONE PW/CUST ID 763384 12386 1109564 10/13/2022 0:00 2863165964 9/7/2022 0:00 ED9 ‐ AIR FILTER, OIL, SENSOR KIT ‐ PW 172.04 R AUTOZONE PW/CUST ID 763384 12386 1109564 10/13/2022 0:00 2863165080 9/6/2022 0:00 DURALAST BATTERY FOR PW VEH PW65 161.87 R AUTOZONE PW/CUST ID 763384 12386 1109564 10/13/2022 0:00 2863167226 9/8/2022 0:00 AUTOLITE PLUG, HEATER HOSE ‐ PW ED8 154.90 R AUTOZONE PW/CUST ID 763384 12386 1109564 10/13/2022 0:00 2863184140 9/22/2022 0:00 PW2 ‐ HYDRAULIC OIL ‐ PW 144.43 R AUTOZONE PW/CUST ID 763384 12386 1109564 10/13/2022 0:00 2863182006 9/20/2022 0:00 PW81‐ FUEL CAP BLASTER BATTERY ‐ PW 58.86 R AUTOZONE PW/CUST ID 763384 12386 1109662 10/20/2022 0:00 2863190991 9/28/2022 0:00 AUTOMOTIVE AND EQUIPMENT PARTS ON AN AS‐NEEDED BASIS 365.16 R AUTOZONE PW/CUST ID 763384 12386 1109662 10/20/2022 0:00 2863198683 10/5/2022 0:00 AUTOMOTIVE AND EQUIPMENT PARTS ON AN AS‐NEEDED BASIS 114.28 R AUTOZONE PW/CUST ID 763384 12386 1109662 10/20/2022 0:00 2863197655 10/4/2022 0:00 AUTOMOTIVE AND EQUIPMENT PARTS ON AN AS‐NEEDED BASIS 62.43 1,749.37 R AV AUTO COLLISION CTR INC. 14238 1109565 10/13/2022 0:00 17 10/1/2022 0:00 UNIT 431 LH REAR DOOR REPAIR/PAINT ‐ PD 366.40 366.40 R AVALOS 13974 1109663 10/20/2022 0:00 09.30.22 9/30/2022 0:00 MC SVCS FOR DEMBA DAY OF THE DEAD EVENT 2022 600.00 600.00 R AVANT GARDE INC 11139 1109566 10/13/2022 0:00 7975 9/16/2022 0:00 AUG 3‐SEPT 12, 2022 DEVELOP TWO GRANT APPLICATIONS ‐ CED 8,140.00 R AVANT GARDE INC 11139 1109566 10/13/2022 0:00 7976 9/16/2022 0:00 AUG 1‐SEPT 15, 2022 ‐ DEVELOP GRANT APPLICATION ‐ CED 7,700.00 R AVANT GARDE INC 11139 1109566 10/13/2022 0:00 7907 9/27/2022 0:00 JULY‐AUG 2022 ATP MOUNTIAN VIEW ‐ CED 982.50 16,822.50 R AVENU MUNISERVICES 02771 1109567 10/13/2022 0:00 INV06‐014978 9/29/2022 0:00 UTIL. USER TAX ‐ FIXED FEE JUL 2022‐ SEPT 2022 UUT #10072 7,892.87 R AVENU MUNISERVICES 02771 1109567 10/13/2022 0:00 INV06‐015022 10/3/2022 0:00 UTIL. USER TAX ‐ CELLULAR ‐ UUT CELL COMP. METROPCS AUDIT MAY 2019‐APR 2022 1,823.25 9,716.12 R BATRES 04264 1109664 10/20/2022 0:00 14678 9/27/2022 0:00 DJ SERVICES FOR DEMBA DAY OF THE DEAD 2022 600.00 600.00 R BEACON MEDIA INC. 08350 1109665 10/20/2022 0:00 A82918 9/29/2022 0:00 NOTICE RUN DATE 09.29.22 REF:9454 CORTADA ST & 3449 SANTA ANITA BLVD‐CC 257.00 R BEACON MEDIA INC. 08350 1109665 10/20/2022 0:00 A82934 10/6/2022 0:00 NOTICE RUN DATE 10.06.22 REF:5 YR ALLOCTION PLAN FOR PERMANENT ‐CC 252.00 509.00 R BOYDD PRODUCTS INC 09799 1109569 10/13/2022 0:00 2002 9/1/2022 0:00 GAS MASKS 75,790.00 75,790.00 R BRIDGESTONE HOSEPOWER, LLC. 12275 1109666 10/20/2022 0:00 69100754‐00 10/3/2022 0:00 HYDRAULIC PRESSURE HOSE ASSEMBLY FOR PW VEH PW46 208.36 208.36 R BURL 11341 1109667 10/20/2022 0:00 10.10.22 10/10/2022 0:00 PETTY CASH REIMBURSEMENT FOR P&R 232.38 232.38 R CALIFORNIA AMERICAN WATER 01565 1109668 10/20/2022 0:00 492038‐10/22 10/13/2022 0:00 AC#1015‐210021492038 (09/09/22‐ 10/11/22) 4535 BALDWIN AVE 44.84 44.84 R CHARGEPOINT, INC. 12559 1109671 10/20/2022 0:00 in159691 9/27/2022 0:00 PARTS FOR EV STATION REPAIRS ‐ TRANSP DIV. 2,384.25 2,384.25 R CHARTER COMMUNICATIONS 03671 1109672 10/20/2022 0:00 1102697092622 9/26/2022 0:00 AC#8448 30 018 1102697 (09/26/22 ‐ 10/25/22 INTERNET SRVC CITY YARD) 583.80 R CHARTER COMMUNICATIONS 03671 1109673 10/20/2022 0:00 1170058100522 10/5/2022 0:00 ACCT#8448 30 018 1170058 (10/05/22 ‐ 11/04/22 PD) 649.00 1,232.80 R CINTAS CORPORATION 09294 1109570 10/13/2022 0:00 4133271862 10/4/2022 0:00 TRAFFIC MATS FOR PD 164.31 R CINTAS CORPORATION 09294 1109571 10/13/2022 0:00 4129689331 8/29/2022 0:00 TOWELS & MATS FOR PD 92.60 256.91 R CITY OF EL MONTE ‐ WORKERS 01238 1011202201 10/12/2022 0:00 SEPT 2022 10/11/2022 0:00 SEPT 2022 BOOK TRANSFER TO REPENISH THE WORKERS' COMP FUND 145,723.13 145,723.13 R CITY OF EL MONTE RISK 01236 1011202202 10/12/2022 0:00 SEPT 2022 10/11/2022 0:00 SEPT 2022 BOOK TRANSFER TO REPLENISH THE RISK MANAGEMENT FUND 15,891.12 15,891.12 R CORELOGIC SOLUTIONS LLC 06892 1109677 10/20/2022 0:00 82149493 9/30/2022 0:00 SEPT 2022 GEOGRAPHIC PACKAGE ‐ REALQUEST ‐ ECON DEV 175.00 175.00 R COUNTY OF LOS ANGELES 13337 1109678 10/20/2022 0:00 IN1163362 10/5/2022 0:00 COMMUNITY EVENT ORGANIZER FOR CHILDREN'S DAY PARADE EVENT 358.00 358.00 R CRAFTWATER ENGINEERING, INC. 14048 1109572 10/13/2022 0:00 22‐014.05 9/22/2022 0:00 ON CALL CONSULTING SERVICES 12,754.10 12,754.10 R CROSSTOWN ELECTRICAL & DATA 13015 1109679 10/20/2022 0:00 4298‐01336 8/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 2,335.65 R CROSSTOWN ELECTRICAL & DATA 13015 1109679 10/20/2022 0:00 4298‐01337 8/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 1,663.00 R CROSSTOWN ELECTRICAL & DATA 13015 1109679 10/20/2022 0:00 4298‐01335 8/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 788.05 R CROSSTOWN ELECTRICAL & DATA 13015 1109679 10/20/2022 0:00 4298‐01331 8/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 687.69 R CROSSTOWN ELECTRICAL & DATA 13015 1109679 10/20/2022 0:00 4298‐01322 8/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 642.00 R CROSSTOWN ELECTRICAL & DATA 13015 1109679 10/20/2022 0:00 4298‐01323 8/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 468.00 R CROSSTOWN ELECTRICAL & DATA 13015 1109679 10/20/2022 0:00 4298‐01328 8/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 122.12 R CROSSTOWN ELECTRICAL & DATA 13015 1109679 10/20/2022 0:00 2498‐01333 8/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 116.77 R CROSSTOWN ELECTRICAL & DATA 13015 1109679 10/20/2022 0:00 4298‐01326 8/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 102.00 R CROSSTOWN ELECTRICAL & DATA 13015 1109679 10/20/2022 0:00 4298‐01329 8/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 101.00 R CROSSTOWN ELECTRICAL & DATA 13015 1109679 10/20/2022 0:00 4298‐01334 8/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 286.16 R CROSSTOWN ELECTRICAL & DATA 13015 1109679 10/20/2022 0:00 4298‐01327 8/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 272.00 R CROSSTOWN ELECTRICAL & DATA 13015 1109679 10/20/2022 0:00 4298‐01332 8/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 235.00 R CROSSTOWN ELECTRICAL & DATA 13015 1109679 10/20/2022 0:00 4298‐01324 8/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 227.40 R CROSSTOWN ELECTRICAL & DATA 13015 1109679 10/20/2022 0:00 4298‐01330 8/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 136.00 R CROSSTOWN ELECTRICAL & DATA 13015 1109679 10/20/2022 0:00 4298‐01325 8/31/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHT REPAIRS 134.00 8,316.84 R DAVE'S TROPHIES 01819 1109573 10/13/2022 0:00 52374 9/30/2022 0:00 CITY TILE PLAQUES FOR CMO 50.60 50.60 R DIVISION OF THE STATE 08319 1109680 10/20/2022 0:00 SB 1186 JUL‐SEP 2022 10/13/2022 0:00 JUL‐SEP 2022 SB 1186 DISABILITY ACCESS & EDUCATION FEE 134.80 134.80 R DOCTOR'S AUTO GLASS 01868 1109574 10/13/2022 0:00 96843 9/29/2022 0:00 UNIT 421 PD VEHL WINDSHIELD REPAIR 40.00 40.00

Page 2 of 11 ends

10/28/2022 AP DRN Check List 9:47 AM
DRN 675 Ending 10/20/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R DOOLEY ENTERPRISES INC 01877 1109575 10/13/2022 0:00 64032 10/6/2022 0:00 PRACTICE AMMUNITION FOR FISCAL YEAR 7,214.94 R DOOLEY ENTERPRISES INC 01877 1109575 10/13/2022 0:00 64034 10/6/2022 0:00 PRACTICE AMMUNITION FOR FISCAL YEAR 6,459.07 R DOOLEY ENTERPRISES INC 01877 1109575 10/13/2022 0:00 64033 10/6/2022 0:00 PRACTICE AMMUNITION FOR FISCAL YEAR 2,950.20 16,624.21 R DREAM CATCHERS CARRIAGES 12873 1109681 10/20/2022 0:00 123 9/3/2022 0:00 VIS A VIS @ BLACK HORSES FOR DAY OF THE DEAD 10/22/22 ‐ DEMBA 1,400.00 1,400.00 R ELLIS ENVIRONMENTAL MANAGEMENT 10725 1109688 10/20/2022 0:00 22‐174 7/4/2022 0:00 ON‐CALL HAZARDOUS MATERIALS TESTING 2,534.18 2,534.18R FAST PATH DATA ELECTRIC INC. 12907 1109691 10/20/2022 0:00 10.05.22 10/5/2022 0:00 REPAIR & REWORK CABLES AT COMMUNITY CENTER 2,210.00 2,210.00 R FISHER 02050 1109577 10/13/2022 0:00 10.05.22 10/5/2022 0:00 REIMBURSEMENT FOR PETTY CASH‐PD 1,472.97 1,472.97R FRONTIER 10610 1109578 10/13/2022 0:00 2091513234‐08/22 9/22/2022 0:00 AC#209‐151‐3234‐032798‐5 (09/22/22‐10/21/22) ‐ PD 114.80 114.80 R GATEWAY WATER MGMT AUTHORITY 11013 1109694 10/20/2022 0:00 HTU‐22‐21 9/26/2022 0:00 ALLOCATION COST FOR FY22‐23 ADMIN & COST SHARING FOR MONITORING EQUIP ‐ HARBOR T 1,497.97 1,497.97 R GREER 03231 1109695 10/20/2022 0:00 SUBSDY OCT 22* 10/8/2022 0:00 CK RE‐ISSUE INS PREMIUM & RETIREE CONTRIBUTION 96.71 96.71 R GUYETT GEOMATICS INC (GGI) 11105 1109581 10/13/2022 0:00 2468 9/26/2022 0:00 ON‐CALL SURVEYING SERVICES 1,160.00 1,160.00 R HAJOCA CORPORATION 07418 1109696 10/20/2022 0:00 S166058361.001 9/19/2022 0:00 PLUMBING TOOL, PARTS, AND SUPPLIES 1,459.76 R HAJOCA CORPORATION 07418 1109696 10/20/2022 0:00 S165072341.001 9/19/2022 0:00 PLUMBING TOOL, PARTS, AND SUPPLIES 96.46 R HAJOCA CORPORATION 07418 1109696 10/20/2022 0:00 S166146316.001 9/28/2022 0:00 PLUMBING TOOL, PARTS, AND SUPPLIES 49.50 1,605.72 R HANS BODY SHOP 10042 1109697 10/20/2022 0:00 325164 9/8/2022 0:00 PD VEHICLE REPAIRS FOR UNIT 296 1,864.20 R HANS BODY SHOP 10042 1109697 10/20/2022 0:00 PD1002 9/27/2022 0:00 PD VEHICLE REPAIRS FOR UNIT 217 922.38 R HANS BODY SHOP 10042 1109697 10/20/2022 0:00 PD1001 9/15/2022 0:00 PD VEHICLE REPAIRS 871.58 R HANS BODY SHOP 10042 1109698 10/20/2022 0:00 325163 8/9/2022 0:00 UNIT 235 PD VEH REPAIRS 996.99 4,655.15 R HDL SOFTWARE, LLC 07554 1109582 10/13/2022 0:00 SIN021927 9/29/2022 0:00 PAYMENT SERVICES ‐ PERIOD ENDING 08/31/22‐FINANCE 993.41 R HDL SOFTWARE, LLC 07554 1109699 10/20/2022 0:00 SINO22044 10/13/2022 0:00 BUSINESS LICENSE SOFTWARE ANNUAL USE FEE 11.01.22‐10.31.23 21,327.31 22,320.72 R HELISAFE, INC. 13511 1109583 10/13/2022 0:00 1504 10/5/2022 0:00 HELICOPTER SERVICES FOR FISCAL YEAR 25,517.40 25,517.40 R HINDERLITER, DE LLAMAS & ASSOC 10885 1109700 10/20/2022 0:00 SIN022058 9/30/2022 0:00 SEPT 2022 SERVICES FOR CANNABIS MGMT PROG ‐ CED 1,125.00 1,125.00 R HOLLIDAY ROCK CO INC 02282 1109585 10/13/2022 0:00 1450529 9/7/2022 0:00 ASPHALT AT PECK RD & RAMONA‐PW 276.92 276.92 R IMS INFRASTRUCTURE 14237 1109589 10/13/2022 0:00 50482‐7 9/18/2022 0:00 PROFESSIONAL SERVICES APPROVED FOR ENGINEERING DIV. 1,173.80 1,173.80 R INTERWEST CONSULTING GROUP INC 02371 1109590 10/13/2022 0:00 82054 10/6/2022 0:00 AUG 2022 PROF SVCS FOR PERMIT TECHNICIAN ‐ ENG DIV. 12,750.00 R INTERWEST CONSULTING GROUP INC 02371 1109590 10/13/2022 0:00 81650 9/22/2022 0:00 AUG 2022 PROF SVCS FOR LAND DEVELOPMENT ENGINEERING ‐ ENG DIV. 9,800.00 R INTERWEST CONSULTING GROUP INC 02371 1109590 10/13/2022 0:00 81649 9/22/2022 0:00 AUG 2022 TRAFFIC ENGINEERING SVCS FOR ENG DIV. 8,502.50 R INTERWEST CONSULTING GROUP INC 02371 1109705 10/20/2022 0:00 81652 9/22/2022 0:00 PROF SVCS FOR 08/01‐31/22‐ENG 18,900.00 R INTERWEST CONSULTING GROUP INC 02371 1109706 10/20/2022 0:00 82224 10/13/2022 0:00 PROFESSIONAL BUILDING AND SAFETY 54,541.97 R INTERWEST CONSULTING GROUP INC 02371 1109707 10/20/2022 0:00 81416 9/15/2022 0:00 AUG 2022 PROFESSIONAL SVCS RENDERED TO BUILDING DIV. 92,648.92 197,143.39 R INX BUILDING MAINTENANCE 11700 1109591 10/13/2022 0:00 971382 9/1/2022 0:00 PROFESSIONAL JANITORIAL SERVICES 1,258.59 R INX BUILDING MAINTENANCE 11700 1109591 10/13/2022 0:00 971385 9/1/2022 0:00 PROFESSIONAL JANITORIAL SERVICES 1,127.21 R INX BUILDING MAINTENANCE 11700 1109591 10/13/2022 0:00 971383 9/1/2022 0:00 PROFESSIONAL JANITORIAL SERVICES 826.93 3,212.73 R JTB SUPPLY COMPANY INC 02390 1109708 10/20/2022 0:00 110918 9/20/2022 0:00 TRAFFIC SIGNAL AND STREET LIGHTING REPAIRS, EQUIPMENT, AND MATERIALS 1,298.00 1,298.00 R JUAN R. SANDOVAL 14548 1109592 10/13/2022 0:00 886 9/28/2022 0:00 CONCRETE PURCHASE FOR PW 1,450.00 1,450.00 R KEYSTONE UNIFORM DEPOT DBA 02436 1109594 10/13/2022 0:00 068658 3/11/2022 0:00 SHOULDER PATCHES, BADGE PATCHES FOR PD 4,509.70 R KEYSTONE UNIFORM DEPOT DBA 02436 1109594 10/13/2022 0:00 068565 3/11/2022 0:00 PANTS, SHIRTS, NAME TAPE FOR PD 628.09 R KEYSTONE UNIFORM DEPOT DBA 02436 1109594 10/13/2022 0:00 068666 4/21/2022 0:00 PANTS, JACKET, NAME TAPE ‐ PD 426.45 R KEYSTONE UNIFORM DEPOT DBA 02436 1109594 10/13/2022 0:00 068661 4/28/2022 0:00 HEAT PRESS SILK SCREEN SHOULDER/PARKING ON BACK/BADGE ‐ PD 88.09 5,652.33 R KIEFER AQUATICS 12955 1109711 10/20/2022 0:00 INV001250851 9/30/2022 0:00 PURCHASE OF POOL EQUIPTMENT ‐KIEFER 1,392.90 1,392.90R KIZH NATION RESOURCES MGMT 14402 1109712 10/20/2022 0:00 3328 10/6/2022 0:00 MONITORING SEVICES AGREEMENT WITH KIZH 247.13 247.13 R KOA CORPORATION 11944 1109595 10/13/2022 0:00 JC16135‐5 7/31/2022 0:00 CONSTRUCTION MANAGEMENT 11,730.00 11,730.00 R KORMEX CONSTRUCTION, INC. 14115 1109715 10/20/2022 0:00 004 9/13/2022 0:00 PROFESSIONAL SERVICES 08/0109/01/22‐ENG 10,417.59 10,417.59 R LIGHT BULB CITY / LBC LIGHTING 07343 1109716 10/20/2022 0:00 357412 9/14/2022 0:00 LIGHTING AND ELECTRICAL MATERIALS 1,758.66 R LIGHT BULB CITY / LBC LIGHTING 07343 1109716 10/20/2022 0:00 357413 9/14/2022 0:00 LIGHTING AND ELECTRICAL MATERIALS 1,751.10 R LIGHT BULB CITY / LBC LIGHTING 07343 1109716 10/20/2022 0:00 357873 9/26/2022 0:00 LIGHTING AND ELECTRICAL MATERIALS 1,084.46 R LIGHT BULB CITY / LBC LIGHTING 07343 1109716 10/20/2022 0:00 357570 9/19/2022 0:00 LIGHTING AND ELECTRICAL MATERIALS 833.10 5,427.32 R LOS ANGELES COUNTY PUBLIC 13966 1109717 10/20/2022 0:00 DI230000012 9/13/2022 0:00 FY22‐23 CITY SHARE IMPLEMENTATION COST FOR UPPER SAN GABRIEL WATERSHED PRG 8,400.00 8,400.00 R MAIN STREET SIGNS 14553 1109597 10/13/2022 0:00 40011 9/28/2022 0:00 SIGNS HARDWARE, SIGN SHOP‐PW 1,648.31 1,648.31 R MALDONADO 10216 1109719 10/20/2022 0:00 10.05.22 10/5/2022 0:00 REIMBURSEMENT FOR CERTIFICATION T2 RENEWAL‐PW 60.00 60.00R MANAGED HEALTH NETWORK 11097 1109720 10/20/2022 0:00 PRM‐075313 9/16/2022 0:00 OCT 2022 EMPLOYEE ASSISTANCE PROGRAM ‐ HR 815.12 815.12 R MEDICO PROFESSIONAL LINEN 12057 1109598 10/13/2022 0:00 20687678 10/7/2022 0:00 LINEN SERVICE FOR PD 172.85 R MEDICO PROFESSIONAL LINEN 12057 1109599 10/13/2022 0:00 20683850 9/30/2022 0:00 WEEKLY LINEN SERVICES FOR PD JAIL 167.25 340.10 R MICHAEL BAKER INT'L INC 10220 1109600 10/13/2022 0:00 1155770 8/19/2022 0:00 CONSTRUCTION MANAGEMENT AND INSPECTION 21,669.10 R MICHAEL BAKER INT'L INC 10220 1109721 10/20/2022 0:00 1158249 9/20/2022 0:00 CONSTRUCTION MANAGEMENT AND INSPECTION 13,836.00 35,505.10 R MODERN TRAILER SUPPLY 02722 1109722 10/20/2022 0:00 467771 9/29/2022 0:00 TRAILER LIGHT SOCKET FOR PW PW160 151.58 151.58 R MUNICIPAL WASTE SOLUTIONS INC 14065 1109601 10/13/2022 0:00 1145 9/12/2022 0:00 AUG 2021 CONSULTANT SUPPORT TO ENVIRO. SVCS DEPT 2,800.00 2,800.00 R NATIONWIDE COST RECOVERY 10698 1109602 10/13/2022 0:00 M128‐A 9/1/2022 0:00 PSA FOR IMPLEMENTATION AND OVERISGHT 869.40 869.40 R NATIONWIDE ENVIRONMENTAL 02817 1109603 10/13/2022 0:00 32637 9/15/2022 0:00 9/29/22 PER DEPT REQUEST, RECURRING 15,000.00

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10/28/2022 AP DRN Check List 9:47 AM
DRN 675 Ending 10/20/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R NATIONWIDE ENVIRONMENTAL 02817 1109725 10/20/2022 0:00 32704 10/15/2022 0:00 STREET SWEEPING AND CATCH BASIN CLEANING SERVICES 2,588.03 R NATIONWIDE ENVIRONMENTAL 02817 1109725 10/20/2022 0:00 32702 10/15/2022 0:00 STREET SWEEPING AND CATCH BASIN CLEANING SERVICES 40,448.04 R NATIONWIDE ENVIRONMENTAL 02817 1109725 10/20/2022 0:00 32502 7/15/2022 0:00 9/29/22 PER DEPT REQUEST, RECURRING 15,000.00 R NATIONWIDE ENVIRONMENTAL 02817 1109725 10/20/2022 0:00 32566 8/15/2022 0:00 9/29/22 PER DEPT REQUEST, RECURRING 15,000.00 R NATIONWIDE ENVIRONMENTAL 02817 1109725 10/20/2022 0:00 32705 10/15/2022 0:00 9/29/22 PER DEPT REQUEST, RECURRING 15,000.00 103,036.07 R NEOGOV 11348 1109605 10/13/2022 0:00 INV‐26351 6/1/2022 0:00 07/01/22 ‐ 06/30/23 RENEW SUBSCRIPTION FEE FOR PERFORM/INSIGHT/GOVENMENT ‐ HR/RM 31,485.55 R NEOGOV 11348 1109605 10/13/2022 0:00 INV‐23002 10/7/2021 0:00 11/07/21 ‐11/06/22 RENEW SUBSCRIPTION FEE FOR ONBOARD ‐ HR/RM 9,731.76 R NEOGOV 11348 1109605 10/13/2022 0:00 INV‐25941 5/10/2022 0:00 06/10/22 ‐ 06/30/22 RENEW SUBSCRIPTION FEE FOR GOVERNMENTJOBS.COM & INSIGHT ‐ HR 920.20 R NEOGOV 11348 1109606 10/13/2022 0:00 INV‐26918 10/7/2022 0:00 11/07/22‐06/30/23 REVEW SUBSCRIPTION FEE FOR ONBOARD ‐ HR 6,736.81 48,874.32 R NETTIES PARTY PALS INC 10249 1109726 10/20/2022 0:00 10.06.22 10/6/2022 0:00 PETTING ZOO FOR CHILDRENS DAY PARADE ‐ P/R 449.50 449.50 R NINYO & MOORE 05743 1109607 10/13/2022 0:00 265452 9/21/2022 0:00 NINMYO & MOORE ‐ ON‐CALL ENVIRONMENTAL 168.00 168.00R NORTH STAR LAND CARE 13229 1109727 10/20/2022 0:00 1601‐397 9/15/2022 0:00 TREE MAINTENANCE SERVICES 19,950.00 R NORTH STAR LAND CARE 13229 1109728 10/20/2022 0:00 1601‐378 7/30/2022 0:00 TREE MAINTENANCE SERVICES 34,488.00 54,438.00 R NV5, INC. 12935 1109608 10/13/2022 0:00 292000 9/27/2022 0:00 AUG 2022 ‐ EL MONTE‐ EL MONTE‐SIDEWALK/CURB RAMP CIP 052 ‐ CED 4,860.00 4,860.00 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1109609 10/13/2022 0:00 07.29.22 7/29/2022 0:00 EXAMS PERFORMED PER HR HR 899.71 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1109609 10/13/2022 0:00 15284159 9/1/2022 0:00 EXAMS PERFORMED PER HR HR 500.00 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1109609 10/13/2022 0:00 15838140 9/1/2022 0:00 EXAMS PERFORMED PER HR HR 375.00 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1109609 10/13/2022 0:00 15628752 9/1/2022 0:00 EXAMS PERFORMED PER HR HR 260.00 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1109609 10/13/2022 0:00 15765119 9/1/2022 0:00 EXAMS PERFORMED PER HR HR 135.00 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1109609 10/13/2022 0:00 15562167 9/1/2022 0:00 EXAMS PERFORMED PER HR HR 125.00 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1109609 10/13/2022 0:00 76340740 8/17/2022 0:00 EXAMS PERFORMED PER HR HR 80.00 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1109609 10/13/2022 0:00 06.23.22 6/23/2022 0:00 EXAMS PERFORMED PER HR HR 50.00 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1109609 10/13/2022 0:00 15348915 9/1/2022 0:00 EXAMS PERFORMED PER HR HR 45.00 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1109609 10/13/2022 0:00 15433002 9/1/2022 0:00 EXAMS PERFORMED PER HR HR 240.00 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1109609 10/13/2022 0:00 08.18.22 8/18/2022 0:00 EXAMS PERFORMED PER HR HR 171.82 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1109609 10/13/2022 0:00 08.27.22 8/27/2022 0:00 EXAMS PERFORMED PER HR HR 149.56 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1109609 10/13/2022 0:00 08.20.22 8/20/2022 0:00 EXAMS PERFORMED PER HR HR 145.57 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1109609 10/13/2022 0:00 15688444 9/1/2022 0:00 EXAMS PERFORMED PER HR HR 35.00 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1109729 10/20/2022 0:00 76715731 9/21/2022 0:00 EXAMS PERFORMED PER HR HR 45.00 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1109729 10/20/2022 0:00 76639228 9/14/2022 0:00 EXAMS PERFORMED PER HR ‐ HR 100.00 3,356.66 R ODYSSEY POWER CORPORATION 10966 1109610 10/13/2022 0:00 122240 7/31/2022 0:00 GENERATOR SERVICE CALL‐PW 711.00 711.00 R OLIVAREZ MADRUGA 09855 1007202201 10/6/2022 0:00 20364 8/31/2022 0:00 AUG 2022 ‐ MONTHLY BASE RETAINER 59,819.24R OLIVAREZ MADRUGA 09855 1007202202 10/6/2022 0:00 20365 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ 2017 METROLINK TOD 1,760.00 R OLIVAREZ MADRUGA 09855 1007202203 10/6/2022 0:00 20362 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ 4350 TEMPLE CITY BLVD 270.00 R OLIVAREZ MADRUGA 09855 1007202204 10/6/2022 0:00 20363 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ 10525 VALLEY BLVD 517.50R OLIVAREZ MADRUGA 09855 1007202205 10/6/2022 0:00 20351 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ AREA Y CITY PARK 740.00 R OLIVAREZ MADRUGA 09855 1007202206 10/6/2022 0:00 20350 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐AREA Y DEVELOPER ENTITLEMENTS 6,872.50 R OLIVAREZ MADRUGA 09855 1007202207 10/6/2022 0:00 20359 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ BANNISTER 4,552.50 R OLIVAREZ MADRUGA 09855 1007202208 10/6/2022 0:00 20348 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ FEAH V. EL MONTE 680.00 R OLIVAREZ MADRUGA 09855 1007202209 10/6/2022 0:00 20352 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ CANNABIS GENERAL LIT. 3,757.50R OLIVAREZ MADRUGA 09855 1007202210 10/6/2022 0:00 20346 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ CANNABIS/9860 GIDLEY 2,227.50R OLIVAREZ MADRUGA 09855 1007202211 10/6/2022 0:00 20349 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ NEROCANNA V. EL MONTE WRIT 5,717.30 R OLIVAREZ MADRUGA 09855 1007202212 10/6/2022 0:00 20353 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ NIBBLE THIS V. EL MONTE 60.00 R OLIVAREZ MADRUGA 09855 1007202213 10/6/2022 0:00 20467 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ CANNABIS REGULATIONS AND LICENSING 3,947.50 R OLIVAREZ MADRUGA 09855 1007202214 10/6/2022 0:00 20357 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ GATEWAY GRAPEVINE 2,952.50 R OLIVAREZ MADRUGA 09855 1007202215 10/6/2022 0:00 20347 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ PROJECT HOMEKEY 4,837.50 R OLIVAREZ MADRUGA 09855 1007202216 10/6/2022 0:00 20345 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ HR‐ EMPLOYEE DISCIPLINE/INVESTIGATION 450.00 R OLIVAREZ MADRUGA 09855 1007202217 10/6/2022 0:00 20344 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ HR‐ LABOR NEGOTIATIONS 2,857.50 R OLIVAREZ MADRUGA 09855 1007202218 10/6/2022 0:00 20343 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ HR‐ POLICE EMPLOYEE DISCIPLINE/INVESTIGTIONS 45.00 R OLIVAREZ MADRUGA 09855 1007202219 10/6/2022 0:00 20339 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ MACLAREN HALL 9,837.50 R OLIVAREZ MADRUGA 09855 1007202220 10/6/2022 0:00 20361 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ MOBILEHOME PARKS 9,965.00R OLIVAREZ MADRUGA 09855 1007202221 10/6/2022 0:00 20358 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ OPERABLE UNIT 2,769.75 R OLIVAREZ MADRUGA 09855 1007202222 10/6/2022 0:00 20360 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ OVERSIGHT BOARD 3,940.00 R OLIVAREZ MADRUGA 09855 1007202223 10/6/2022 0:00 20355 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ PACIFIC TOWERS 15,345.00R OLIVAREZ MADRUGA 09855 1007202224 10/6/2022 0:00 20342 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ PITCHESS MOTIONS/OTHER POLICE SUBPOENAS 3,187.50 R OLIVAREZ MADRUGA 09855 1007202225 10/6/2022 0:00 20356 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ PUBLIC RECORDS REQUEST 6,540.00R OLIVAREZ MADRUGA 09855 1007202226 10/6/2022 0:00 20354 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ RIDDLE FWY SIGN 1,162.00 R OLIVAREZ MADRUGA 09855 1007202227 10/6/2022 0:00 20366 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ SUCCESSOR AGENCY 737.50 R OLIVAREZ MADRUGA 09855 1007202228 10/6/2022 0:00 20340 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ WIRELESS‐ APPLICATION REVIEW/ADVICE 4,600.00

Page 4 of 11 ends

10/28/2022 AP DRN Check List 9:47 AM
DRN 675 Ending 10/20/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R OLIVAREZ MADRUGA 09855 1007202229 10/6/2022 0:00 20341 8/31/2022 0:00 AUG 2022 ‐ SPECIAL LEGAL SERVICES ‐ WIRELESS‐ GENERAL REGULATORY ADVICE 960.00 161,108.29 R ORTIZ 14554 1109730 10/20/2022 0:00 10.10.22 10/6/2022 0:00 REIMBURSEMENT FOR CITY & COUNTY ENGINEERING ASSOCIATION MEETING 10.06.22‐PW 30.00 30.00 R PACIFIC PORTABLE SERVICES, LLC 13465 1109731 10/20/2022 0:00 22‐0919‐201 9/19/2022 0:00 PORTABLE RESTROOM AND SINK RENTALS 1,085.44 R PACIFIC PORTABLE SERVICES, LLC 13465 1109731 10/20/2022 0:00 22‐0912‐201 9/12/2022 0:00 PORTABLE RESTROOM AND SINK RENTALS 1,068.81 R PACIFIC PORTABLE SERVICES, LLC 13465 1109731 10/20/2022 0:00 22‐0926‐205 9/26/2022 0:00 PORTABLE RESTROOM AND SINK RENTALS 1,068.81 3,223.06 R PARKHOUSE TIRE INC 02957 1109611 10/13/2022 0:00 1010886175 9/21/2022 0:00 TIRES FOR PW DIV. VEH. 1,439.20 1,439.20 R PARTIDA MARTINEZ 14404 1109734 10/20/2022 0:00 2 10/12/2022 0:00 DJ SVCS DAY OF THE DEAD DEMBA EVENT OCT 2022 600.00 600.00 R PEACE OFFICERS RESEARCH ASSOC 11391 1109612 10/13/2022 0:00 685850 9/2/2022 0:00 JUL‐OCT 2022 RESERVE OFFICERS LEGAL DE 54.00 R PEACE OFFICERS RESEARCH ASSOC 11071 1109613 10/13/2022 0:00 361426 9/6/2022 0:00 JUL‐OCT 2022 RESERVE OFFICERS MEMBERSHIP DUES ‐ PD 36.00 90.00 R PITNEY BOWES INC 06997 1109735 10/20/2022 0:00 3105732991 9/25/2022 0:00 CONNECT+ 10IN COLOR TOUCH DISPLAY‐ CITY CLK 933.25 933.25 R PRI MANAGEMENT GROUP 12960 1109614 10/13/2022 0:00 18273 9/2/2022 0:00 RECORDS BUREAU CONSULTING SERVICES 15,000.00 15,000.00R PUENTE HILLS FORD 03051 1109736 10/20/2022 0:00 101842 8/24/2022 0:00 PD VEHICLE REPAIRS 238.93 R PUENTE HILLS FORD 03051 1109736 10/20/2022 0:00 102330 9/8/2022 0:00 PD VEHICLE REPAIRS 211.55 R PUENTE HILLS FORD 03051 1109736 10/20/2022 0:00 102117 9/1/2022 0:00 PD VEHICLE REPAIRS 180.71 R PUENTE HILLS FORD 03051 1109736 10/20/2022 0:00 102324 9/8/2022 0:00 PD VEHICLE REPAIRS 101.18 R PUENTE HILLS FORD 03051 1109736 10/20/2022 0:00 101866 8/25/2022 0:00 PD VEHICLE REPAIRS 50.01 782.38 R PUENTE READY MIX, INC. 11252 1109615 10/13/2022 0:00 105307 9/15/2022 0:00 READY MIX DELIVERED TO PW 1,699.10 R PUENTE READY MIX, INC. 11252 1109737 10/20/2022 0:00 105533 10/3/2022 0:00 CONCRETE PURCHASES 1,639.00 3,338.10 R QUALITY AUTO SUPPLY 08931 1109616 10/13/2022 0:00 255708‐1 9/15/2022 0:00 PW170‐ EGR TUBE, GASKETS FOR PW 144.28 R QUALITY AUTO SUPPLY 08931 1109616 10/13/2022 0:00 255853‐1 9/20/2022 0:00 PW169 ‐ OIL LEAK COOLANT, FILTERS FOR PW 128.43 R QUALITY AUTO SUPPLY 08931 1109738 10/20/2022 0:00 255707‐1 9/15/2022 0:00 AUTOMOTIVE AND EQUIPMENT PARTS 472.95 745.66 R R&S OVERHEAD DOORS OF COMMERCE 12065 1109739 10/20/2022 0:00 8‐31‐764008 8/31/2022 0:00 HALLOW METAL DOOR REPAIR AT GARVEY UNDERPASS‐PW 988.33 988.33 R REGIONAL TAP SERVICE CENTER 05275 1109617 10/13/2022 0:00 6017236 7/31/2022 0:00 JUL 2022 BUS PASS SUBSIDY PROGRAM 568.30 R REGIONAL TAP SERVICE CENTER 05275 1109617 10/13/2022 0:00 6017449 8/31/2022 0:00 AUG 2022 BUS PASS SUBSIDY PROGRAM FOOTHILL TAP BUS CARD PASSES 537.40 1,105.70 R REQUEST CHEMICAL & SAFETY 08071 1109740 10/20/2022 0:00 1480 9/19/2022 0:00 PURCHASE OF CHEMICAL AND SAFETY SUPPLIES 7,966.90 7,966.90 R REYES 03113 1109741 10/20/2022 0:00 10.22.22 10/17/2022 0:00 DEMBA‐ DAY OF THE DEAD SOUND SYSTEM STAGE LIGHTING SET UP 8,800.00 8,800.00 R RICOH USA INC 08128 1109618 10/13/2022 0:00 9030771411 10/5/2022 0:00 CONTRACT #300‐3244407‐100 (10/01/22 ‐ 10/31/22) CITYWIDE COPIER PERIODIC PYMT 2,964.54 R RICOH USA INC 08128 1109618 10/13/2022 0:00 9030771128 10/5/2022 0:00 CONTRACT #300‐3218489‐100 (10/01/22‐ 10/31/22) PERIODIC PYMT ‐ CITY CLKS 1,094.50 R RICOH USA INC 08128 1109618 10/13/2022 0:00 9030771412 10/5/2022 0:00 CONTRACT #300‐3211733‐100 (10/01/22 ‐ 10/31/22) PERIODIC PYMT ‐ HR 232.24 4,291.28 R RINCON CONSULTANTS, INC. 13933 1109742 10/20/2022 0:00 41110 7/21/2022 0:00 RINCON‐ ENVIRONMENTAL CONSULTING 10,993.38 R RINCON CONSULTANTS, INC. 13933 1109742 10/20/2022 0:00 41872 8/18/2022 0:00 RINCON‐ ENVIRONMENTAL CONSULTING 2,167.50 R RINCON CONSULTANTS, INC. 13933 1109742 10/20/2022 0:00 42462 9/19/2022 0:00 RINCON‐ ENVIRONMENTAL CONSULTING 803.75 R RINCON CONSULTANTS, INC. 13933 1109742 10/20/2022 0:00 40017 6/15/2022 0:00 RINCON‐ ENVIRONMENTAL CONSULTING 11,401.00 25,365.63R ROADLINE PRODUCTS INC USA 03140 1109743 10/20/2022 0:00 17444 8/18/2022 0:00 SIGNS, SIGN EQUIPMENT, AND STREET PAINT PURCHASES 14,977.50 R ROADLINE PRODUCTS INC USA 03140 1109743 10/20/2022 0:00 17552 8/22/2022 0:00 SIGNS, SIGN EQUIPMENT, AND STREET PAINT PURCHASES 11,980.00 R ROADLINE PRODUCTS INC USA 03140 1109743 10/20/2022 0:00 17856 9/6/2022 0:00 SIGNS, SIGN EQUIPMENT, AND STREET PAINT PURCHASES 10,657.00 R ROADLINE PRODUCTS INC USA 03140 1109743 10/20/2022 0:00 17855 8/30/2022 0:00 SIGNS, SIGN EQUIPMENT, AND STREET PAINT PURCHASES 7,854.20 R ROADLINE PRODUCTS INC USA 03140 1109743 10/20/2022 0:00 17854 8/16/2022 0:00 SIGNS, SIGN EQUIPMENT, AND STREET PAINT PURCHASES 4,511.10 R ROADLINE PRODUCTS INC USA 03140 1109743 10/20/2022 0:00 17553 8/16/2022 0:00 SIGNS, SIGN EQUIPMENT, AND STREET PAINT PURCHASES 2,175.00 R ROADLINE PRODUCTS INC USA 03140 1109743 10/20/2022 0:00 17604 8/29/2022 0:00 SIGNS, SIGN EQUIPMENT, AND STREET PAINT PURCHASES 2,162.00 R ROADLINE PRODUCTS INC USA 03140 1109743 10/20/2022 0:00 17961 9/13/2022 0:00 SIGNS, SIGN EQUIPMENT, AND STREET PAINT PURCHASES 1,311.42 R ROADLINE PRODUCTS INC USA 03140 1109743 10/20/2022 0:00 17514 8/25/2022 0:00 SIGNS, SIGN EQUIPMENT, AND STREET PAINT PURCHASES 1,195.00 R ROADLINE PRODUCTS INC USA 03140 1109743 10/20/2022 0:00 17880 8/22/2022 0:00 SIGNS, SIGN EQUIPMENT, AND STREET PAINT PURCHASES 375.00 R ROADLINE PRODUCTS INC USA 03140 1109744 10/20/2022 0:00 18006 9/27/2022 0:00 SIGNS, SIGN EQUIPMENT, AND STREET PAINT PURCHASES 1,315.00 R ROADLINE PRODUCTS INC USA 03140 1109744 10/20/2022 0:00 17857 9/14/2022 0:00 SIGNS, SIGN EQUIPMENT, AND STREET PAINT PURCHASES 588.20 59,101.42 R RSG, INC. (ROSENOW SPEVACEK 03158 1109619 10/13/2022 0:00 I009063 7/31/2022 0:00 PROFESSIONAL ADMIN SVCS FOR CITY OF EL MONTE & SUCCESSOR AGENCY 2,925.00 R RSG, INC. (ROSENOW SPEVACEK 03158 1109619 10/13/2022 0:00 I009050 7/31/2022 0:00 PROFESSIONAL ADMIN SVCS FOR CITY OF EL MONTE & SUCCESSOR AGENCY 200.00 3,125.00 R S&L SECURITY INC. 13932 1109745 10/20/2022 0:00 19.1851 9/30/2022 0:00 SECURITY AT 10038 VALLEY‐CED 8,460.00 R S&L SECURITY INC. 13932 1109746 10/20/2022 0:00 19.1852 9/30/2022 0:00 SECURITY SERVICES AT 10024 VALLEY BL ‐ M MOTEL 8,460.00 16,920.00 R SAN DIEGO POLICE EQUIPMENT CO 03376 1109620 10/13/2022 0:00 653795 9/25/2022 0:00 308WIN 168GR TACTICAL TIP FOR PD 9,441.08 9,441.08 R SAN GABRIEL VALLEY TRIBUNE 09807 1109621 10/13/2022 0:00 09.20.22 9/20/2022 0:00 SUBSCRIPTION FOR ACCT#900048086 ‐ 13 WEEKS ‐ CMO 250.19 250.19 R SANDOVAL TOWING 08068 1109750 10/20/2022 0:00 89421 9/29/2022 0:00 TR2B‐TOW SERVICE FOR TRANSP. DIV. 375.00 375.00 R SC FUELS 10059 1109623 10/13/2022 0:00 0597954 8/31/2022 0:00 RANSPORTATION DIV FUEL (08/16/22‐ 08/31/22) 507.90 R SC FUELS 10059 1109623 10/13/2022 0:00 0605078 9/15/2022 0:00 TRANSPORTATION DIV FUEL (09/01/22‐ 09/15/22) 378.06 R SC FUELS 10059 1109624 10/13/2022 0:00 0612078 9/30/2022 0:00 FUEL FOR CITY VEHICLES 143.19 R SC FUELS 10059 1109624 10/13/2022 0:00 0611910 9/30/2022 0:00 FUEL FOR CITY VEHICLES 20.41 R SC FUELS 10059 1109751 10/20/2022 0:00 0611968 9/30/2022 0:00 FUEL FOR CITY VEHICLES 1,126.00 R SC FUELS 10059 1109752 10/20/2022 0:00 0612077 9/30/2022 0:00 FUEL FOR CITY VEHICLES 10,062.37 R SC FUELS 10059 1109753 10/20/2022 0:00 0618358 10/15/2022 0:00 FUEL FOR CITY VEHICLES 15,941.15

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10/28/2022 AP DRN Check List 9:47 AM
DRN 675 Ending 10/20/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R SC FUELS 10059 1109753 10/20/2022 0:00 0605070 9/15/2022 0:00 FUEL FOR CITY VEHICLES 150.74 R SC FUELS 10059 1109753 10/20/2022 0:00 0618375 10/15/2022 0:00 FUEL FOR CITY VEHICLES 141.61 R SC FUELS 10059 1109754 10/20/2022 0:00 0618403 10/15/2022 0:00 NEIGHBORHOOD SVCS FUEL (10/01/22 ‐ 10/15/22) 224.89 28,696.32 R SECRETARY OF STATE 03440 1109755 10/20/2022 0:00 E. CORTEZ 10/11/2022 0:00 NOTARY SEMINAR EXAM ‐ ELIZABETH CORTES 11/21/22 40.00 40.00 R SERVIN‐PETERS 03449 1109625 10/13/2022 0:00 10.04.22 9/29/2022 0:00 REIMB FOR AMAZON PURCHASE OF RACING TROPHY‐P & R 83.76 83.76 R SHOETERIA, INC. 14458 1109626 10/13/2022 0:00 0038927‐IN 9/24/2022 0:00 WORK BOOTS FOR ALBERTO CHAVEZ & PEDRO RODRIGUEZ 431.05 R SHOETERIA, INC. 14458 1109626 10/13/2022 0:00 0038926‐IN 9/23/2022 0:00 WORK BOOTS FOR MARCOS FLORES ‐ PW 216.46 647.51 R SMART & FINAL 03484 1109627 10/13/2022 0:00 966866 9/26/2022 0:00 JUNIOR REC MONTHLY MEETING‐PARKS 32.47 R SMART & FINAL 03487 1109628 10/13/2022 0:00 177900 9/28/2022 0:00 SWEET N LOW, COFFEE CUPS AND CUPS FOR ENP‐SENIOR CENTER 174.09 R SMART & FINAL 03484 1109756 10/20/2022 0:00 569044 10/11/2022 0:00 FLAVOR MIX MP‐COMMUNITY CENTER 19.99 R SMART & FINAL 03484 1109757 10/20/2022 0:00 660566 10/3/2022 0:00 ICING FOR P/R 125.58 R SMART & FINAL 03487 1109758 10/20/2022 0:00 713577 10/12/2022 0:00 COFFEE CREAMER FOR ENP 47.16 399.29 R SO CAL SANITATION LLC 03503 1109629 10/13/2022 0:00 588865 9/15/2022 0:00 PORTA POTTY FOR CYPRESS FACILITY‐TRANSP DIV. 255.80 R SO CAL SANITATION LLC 03503 1109629 10/13/2022 0:00 583824 8/18/2022 0:00 08/18/22 ‐ 09/14/22 WC ACCESS RENTAL /COLD WATER HW STN RENT ‐ TRANSP. DIV. 255.80 511.60 R SOUTH COAST AQMD 03512 1109630 10/13/2022 0:00 4054669 9/1/2022 0:00 ICE (>500 HP) EM ELEC GEN DIESEL, BOILER/HOT WATER HEATER, SINGLE FAC. ‐ PWMD 1,436.56 R SOUTH COAST AQMD 03512 1109630 10/13/2022 0:00 4058685 9/1/2022 0:00 FLAT FEE FOR LAST FISCAL YEAR EMISSIONS ‐ PWMD 151.85 1,588.41 R SOUTHERN CALIFORNIA GAS/SUNDRY 03528 1109634 10/13/2022 0:00 91120158 8/31/2022 0:00 AUG 2022 MONTHLY CNG STN MAINT. FEE FOR TRANSP. DIV. 575.00 R SOUTHERN CALIFORNIA GAS/SUNDRY 03528 1109634 10/13/2022 0:00 91119769 7/30/2022 0:00 JULY 2022 MONTHLY CNG STN MAINT. FEE FOR TRANSP. DIV. 575.00 1,150.00 R SOUTHWEST SCHOOL & OFFICE 03540 1109762 10/20/2022 0:00 PINV1024968 9/20/2022 0:00 PIPE CLEANERS, STEMS CHENLLE 6MMM FOR COMMUNITY CENTER‐P & R 22.76 22.76 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673229 10/1/2022 0:00 CWP BT 500ST, HWND WHT 350FT, KRT 85SH ROLL CT OF RPD 644.24 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673232 10/1/2022 0:00 LEX C241XK0 RTRN PROG BLK ‐ PD 637.96 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673226 10/1/2022 0:00 FRAME PL FACE, COPY PPR, DART FOAM CUPS ‐ PD 544.29 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673217 10/1/2022 0:00 COPY PPR, COASTAL BREEZE URNL SCRN, BINDER CLIPS‐ PD 472.46 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673198 10/1/2022 0:00 INK JOY, TAPE, TONER, TISSUES, PPRMATE PENS, RUBBERBND, PADS, POST ITS, SCISSORS 455.86 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673271 10/1/2022 0:00 FIRST AID KIT FOR PW UTIL. 376.10 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673159 10/1/2022 0:00 SHARPIE CLEARVIEW TANK FOR CED 17.03 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673286 10/1/2022 0:00 BR KR BUS CR BX MTL EDG ‐ P/R 9.89 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673279 10/1/2022 0:00 CRAYOLA ASST COLORS 10CT BRD ‐ P/R. 4.39 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673275 10/1/2022 0:00 CREDIT ON ACCT FOR RET ITEM TENT ARDS FOR HR (17.58) R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673192 10/1/2022 0:00 JRNL HRDCVR, MED BATTERY, BROTHER HI YIELD BLK, REC COPY PPR‐CED 404.72 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673171 10/1/2022 0:00 8 OUTLET IND PWR STRIP ‐ CMO 37.94 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673214 10/1/2022 0:00 PRISMACOLOR SET FOR PLANNING DIV. 32.33 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673190 10/1/2022 0:00 ERGO GEL WRST REST FOR FINC DIV. 30.10 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673166 10/1/2022 0:00 8.5X11 STH BW LD 80LB CDL‐50 CMO 24.19 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673276 10/1/2022 0:00 TENT CARDS EMBSD DUAL WHT FOR HR 17.58 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673157 10/1/2022 0:00 SHARPIE CLEARVIEW TANK FOR CED 17.03 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673160 10/1/2022 0:00 6 QRT CLEAR LATCHING BOX FOR CITY CLK 46.13 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673269 10/1/2022 0:00 USB 10 ‐ PW UTIL. 43.99 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673223 10/1/2022 0:00 MOUNT IT STAND FOR PD 43.98 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519373263 10/1/2022 0:00 THERMAL LAM POUCHES ‐ PW UTIL 43.10 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673176 10/1/2022 0:00 INDUST POWER STRIP ‐ CMO 42.34 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673204 10/1/2022 0:00 8.5X11 CSTK PK 50 RUIBY RD ‐ BLDG 41.34 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673238 10/1/2022 0:00 POCKET FOLDER, CANARY PPR, SHARPIES ‐ TRANSP DIV. 56.77 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673182 10/1/2022 0:00 FILE PKT FOR CITY CLKS 54.69 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673294 10/1/2022 0:00 COMMAND STRIPS AND WIRE HOOKS FOR PW 47.80 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673206 10/1/2022 0:00 DUST OFF FOR BLDG 46.95 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673187 10/1/2022 0:00 FRIXION CLICKER, RUBBERBANDS, GEL WRIST REST, ONE TOUCH PLUS BLK ‐ FINC. DIV 46.88 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673255 10/1/2022 0:00 LOGITECH WIRELESS MOUSE, WRIST REST, ONE HOLE PUNCH ‐ PW UTIL. 46.26 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673261 10/1/2022 0:00 BATTERY ELEC, PURELL SNTZR ‐ PW UTIL. 72.20 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673292 10/1/2022 0:00 DISF WIPES, PILOT PENS FOR ENG DIV. 66.47 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673178 10/1/2022 0:00 BROTHER 12MM BKWHT, FILE PCKT LTR, READY INDEX TOC FOR CITY CLKS 65.58 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673197 10/1/2022 0:00 JBINDER FOR PW 62.83 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673216 10/1/2022 0:00 DESK LAMPS FOR PLANNING DIV. 60.49 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673285 10/1/2022 0:00 HVY DUTY STAPLE GUN FOR P/R 58.29 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673164 10/1/2022 0:00 SPINNING SORTER, VORTEX GAME PRPL CHAIR FOR CITY CLRKS 134.95 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673208 10/1/2022 0:00 BINDERS FOR PLANNING DIV. 109.37 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673273 10/1/2022 0:00 ANSI A+ 50P REFILL, IBUPRN, EX STRNTH PAIN KILR ‐ PW UTIL. 106.06 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673290 10/1/2022 0:00 8.5X11 REC COPY PPR ‐ ENG DIV. 101.18 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673257 10/1/2022 0:00 INDX CRDS, BROTHER 12MM BK/WHT, CARD FILE, FILE BUSCRD ‐ PW UTIL. 94.60

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10/28/2022 AP DRN Check List 9:47 AM
DRN 675 Ending 10/20/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673173 10/1/2022 0:00 CORD PROTECTR, ENV CAT BRWN KRFT, STICKIES FOR CMO 88.51 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673175 10/1/2022 0:00 POSTERBOARD, FOAMBOARD, ENVELOPES, FILE FOLDER, SHARPIE, RUBBERBNDS‐ CC 187.41 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673252 10/1/2022 0:00 MOUSEPAD WRIST SUPPORT, TISSUE, DURACELL BATTERY, FRAME ‐ PW UTIL. 172.71 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673235 10/1/2022 0:00 STD VIEW BINDER FOR PD 170.46 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673288 10/1/2022 0:00 BIC PENS, BINDERCLIPS, STPL REMOVER, SHEET PROT, SHIPTAPE, DIVIDERS , LABELS‐P/R 139.27 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673277 10/1/2022 0:00 DESK ORGANIZER, CORR TAPE, TAPE DISP, MANILLA FOLDR, DISINF SPRAY, MAGGLSS CUBCL 137.82 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673236 10/1/2022 0:00 SPLS FLGS, COPY PPR ‐ TRANSP DIV. 136.49 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673281 10/1/2022 0:00 COMMAND PWR STRIP, BATTERIES, SCISSOR, SCRTCH PAD, POUCH, SHARPIES, INDEX CARDS, 269.06 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673183 10/1/2022 0:00 READY INDEX, 3 HOLE PUNCH, CLEATED CHAIR MAT, ELECTRIC STPLR, MESH KIT ‐ CC 257.84 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673267 10/1/2022 0:00 USB 512 GB ‐ PW UTIL. 208.98 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673259 10/1/2022 0:00 HP OFFICEJET PRO, TAPE PACKING CRYS ‐ ENG DIV. 204.69 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673280 10/1/2022 0:00 COPY PPR, SHARPIE, FLDR INT LTR, TAPE, HNG FF, FASTNR ‐ P/R 195.97 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673265 10/1/2022 0:00 EXT STNGH PAIN KLLR, IBUPROFN, SPRAY DISNFCT ‐ PW UTIL. 187.78 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673210 10/1/2022 0:00 STPLE REMVR, SCISSORS, CALCULATOR, TAPE DISP, STAPLER, EXPO COLOR SET, MARKER, 344.50 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673220 10/1/2022 0:00 BAG NT FOR PD 324.45 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673248 10/1/2022 0:00 BLK TONER, YELLOW TONER, CYAN TONER, MAGENTA TONER ‐ PW UTIL. 299.70 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673161 10/1/2022 0:00 EXP LGL PCKTS, ORGANIZER, POP WTRCLR SHTS, LOGO PAD, MESH CLIP ‐ CITY CLK 294.14 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673224 10/1/2022 0:00 BLK TONER CART, HP 962XL, LABELER ‐ PD 293.17 R STAPLES BUSINESS ADVANTAGE 04277 1109764 10/20/2022 0:00 3519673221 10/1/2022 0:00 BLK TONER CART FOR PD 289.67 9,403.40 R STATE WATER RESOURCES CNTL BRD 14148 1109636 10/13/2022 0:00 Ref000379391 10/5/2022 0:00 UB Refund Cst #00065919 3,968.65 3,968.65 R SUNBELT RENTALS INC 03609 1109637 10/13/2022 0:00 130065844‐0001 8/31/2022 0:00 STUMP GRINDER TRACK RENTAL ‐ PW 451.09 451.09 R SUPER UNIQUE AUTO REPAIR 12311 1109765 10/20/2022 0:00 21279 9/16/2022 0:00 REPAIRS TO PD VEH. 2,888.83R SUPER UNIQUE AUTO REPAIR 12311 1109765 10/20/2022 0:00 21074 7/12/2022 0:00 REPAIRS TO PD VEH. 1,703.82R SUPER UNIQUE AUTO REPAIR 12311 1109765 10/20/2022 0:00 21101 8/2/2022 0:00 REPAIRS TO PD VEH. 1,516.71R SUPER UNIQUE AUTO REPAIR 12311 1109765 10/20/2022 0:00 21303 9/19/2022 0:00 REPAIRS TO PD VEH. UNIT 247 1,429.10 R SUPER UNIQUE AUTO REPAIR 12311 1109765 10/20/2022 0:00 21342 9/29/2022 0:00 REPAIRS TO PD VEH. UNIT 424 1,428.79 R SUPER UNIQUE AUTO REPAIR 12311 1109765 10/20/2022 0:00 21090 7/16/2022 0:00 REPAIRS TO PD VEH. 1,425.94R SUPER UNIQUE AUTO REPAIR 12311 1109765 10/20/2022 0:00 21247 8/27/2022 0:00 REPAIRS TO PD VEH. UNIT 430 259.16 R SUPER UNIQUE AUTO REPAIR 12311 1109765 10/20/2022 0:00 21338 9/26/2022 0:00 REPAIRS TO PD VEH. UNIT 242 242.86 R SUPER UNIQUE AUTO REPAIR 12311 1109765 10/20/2022 0:00 21356 9/29/2022 0:00 REPAIRS TO PD VEH. UNIT 246 167.72 R SUPER UNIQUE AUTO REPAIR 12311 1109765 10/20/2022 0:00 21314 9/19/2022 0:00 REPAIRS TO PD VEH. UNIT 312 994.35 R SUPER UNIQUE AUTO REPAIR 12311 1109765 10/20/2022 0:00 21091 7/12/2022 0:00 REPAIRS TO PD VEH. 644.79R SUPER UNIQUE AUTO REPAIR 12311 1109765 10/20/2022 0:00 21319 9/21/2022 0:00 REPAIRS TO PD VEH. UNIT 286 552.12 R SUPER UNIQUE AUTO REPAIR 12311 1109765 10/20/2022 0:00 21318 9/20/2022 0:00 REPAIRS TO PD VEH. UNIT 424 353.67 R SUPER UNIQUE AUTO REPAIR 12311 1109765 10/20/2022 0:00 21294 9/13/2022 0:00 REPAIRS TO PD VEH. UNIT 315 270.51 R SUPER UNIQUE AUTO REPAIR 12311 1109765 10/20/2022 0:00 21309 9/16/2022 0:00 REPAIRS TO PD VEH. UNIT 415 263.01 R SUPER UNIQUE AUTO REPAIR 12311 1109765 10/20/2022 0:00 21335 9/26/2022 0:00 REPAIRS TO PD VEH. UNIT 416 1,370.18 R SUPER UNIQUE AUTO REPAIR 12311 1109765 10/20/2022 0:00 21332 9/26/2022 0:00 REPAIRS TO PD VEH. UNIT 250 1,282.73 R SUPER UNIQUE AUTO REPAIR 12311 1109765 10/20/2022 0:00 21242 8/27/2022 0:00 REPAIRS TO PD VEH. UNIT 255 1,254.87 R SUPER UNIQUE AUTO REPAIR 12311 1109765 10/20/2022 0:00 21093 7/13/2022 0:00 REPAIRS TO PD VEH. 1,054.73R SUPER UNIQUE AUTO REPAIR 12311 1109765 10/20/2022 0:00 21116 7/18/2022 0:00 REPAIRS TO PD VEH. 1,037.21R SUPER UNIQUE AUTO REPAIR 12311 1109765 10/20/2022 0:00 21290 9/13/2022 0:00 REPAIRS TO PD VEH. UNIT 422 1,002.27 21,143.37 RT‐MOBILE 03624 1109768 10/20/2022 0:00 08.21‐09.20.22 9/21/2022 0:00 ACCT#951296420 (08/21/22 ‐ 09/20/22) NEIGHBORHOOD SRVCS 294.00 294.00R TAYLOR ENTERTAINMENT INC. 14153 1109638 10/13/2022 0:00 #10/22/22, 11‐1p 9/14/2022 0:00 REMAINING BALANCE FOR GLITTER TATTOOS FOR CHILDREN'S DAY PARADE ON 10.22.22 280.00 280.00 R THE COUNSELING TEAM INT'L 09884 1109639 10/13/2022 0:00 83644 9/14/2022 0:00 CISD(2) CRISIS INTERVENTION JUNE 15, 2022 ‐ HR 1,650.00 R THE COUNSELING TEAM INT'L 09884 1109639 10/13/2022 0:00 83208 8/10/2022 0:00 CRISIS INTERVENTION 07/26/22 FOR HR 800.00 R THE COUNSELING TEAM INT'L 09884 1109639 10/13/2022 0:00 82956 7/19/2022 0:00 CRISIS INTERVENTION 07/06/22 FOR HR 800.00 3,250.00 R THE TRACKLESS TRAIN 14555 1109766 10/20/2022 0:00 10.22.22 10/13/2022 0:00 GENERATOR FOR MERRY GO ROUND AT CHILDREN'S DAY PARADE 10‐22‐22 194.25 194.25 R THE WORKSHOP 03914 1109640 10/13/2022 0:00 70179 9/22/2022 0:00 TREASURY WINDOW ENVELOPES 1,204.50 1,204.50 R TIME WARNER CABLE 13054 1109767 10/20/2022 0:00 103883501‐10/22 10/1/2022 0:00 INV#103883501100122 OCT 2022 SRVC FOR ICI RADIO CONNECTION ‐ PD 757.20 757.20 R TOM DODSON & ASSOCIATES 01870 1109769 10/20/2022 0:00 EL‐178‐1 8/23/2022 0:00 PREPARATION OF ADDENDUM FOR RAP‐PARCEL 3‐CED 5,500.00 R TOM DODSON & ASSOCIATES 01870 1109769 10/20/2022 0:00 EL‐179‐1 9/27/2022 0:00 PROFESSIONAL PEER REVIEW 4,800.00 10,300.00 R TOWNSEND PUBLIC AFFAIRS INC 09921 1109641 10/13/2022 0:00 18959 10/1/2022 0:00 OCT 2022 CONSULTING SVCS FOR CMO 8,500.00 8,500.00 R TRACE3, LLC. 13869 1109770 10/20/2022 0:00 INV1603603 10/11/2022 0:00 SEPT 2022 MICROSOFT MONTHLY BILLING ‐ HR/RM 7,365.55 7,365.55 R TRANSTECH ENGINEERS INC 04950 1109771 10/20/2022 0:00 20221439 10/5/2022 0:00 ON‐CALL STAFF AUGMENTATION SERVICES 3,168.00 3,168.00R TREASURER AND TAX COLLECTOR / 13392 1109772 10/20/2022 0:00 C0010697 10/2/2022 0:00 NOV 2022 FIRE PROTECTION SERVICE 1,347,198.23 1,347,198.23 R TRIO COMMUNITY MEALS, LLC. 14166 1109773 10/20/2022 0:00 INV2230017730 10/4/2022 0:00 TRIO‐ENP 11,504.13 11,504.13 R U.S. BANK INSTITUTIONAL TRUST 08004 1109642 10/13/2022 0:00 AE‐EXS00B 11.01.22 9/26/2022 0:00 PUB. AGY RET. SVCS EXCESS BEN PLAN 11/01/2022 5,660.00 5,660.00 R ULINE 03729 1109774 10/20/2022 0:00 153847789 9/13/2022 0:00 VARIOUS MATERIALS AND SUPPLIES AS NEEDED 2,084.86 2,084.86

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10/28/2022 AP DRN Check List 9:47 AM
DRN 675 Ending 10/20/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice Date Description Amount Vendor Total R UNDERGROUND SERVICE ALERT OF 03732 1109775 10/20/2022 0:00 920220250 10/1/2022 0:00 DIG ALERT ELMO01, ELMO02 & ELMO03 CHARGES‐PW 367.00 R UNDERGROUND SERVICE ALERT OF 03732 1109775 10/20/2022 0:00 22‐2300994 10/1/2022 0:00 CALIFORNIA STATE REGULATORY FEE FOR DIG ALERT‐PW 127.36 494.36 R UNIFIRST CORP. 13523 1109643 10/13/2022 0:00 325 1846600 9/20/2022 0:00 UNIFORM AND LAUNDERING SERVICES 244.10 R UNIFIRST CORP. 13523 1109643 10/13/2022 0:00 325 1849181 9/27/2022 0:00 UNIFORM AND LAUNDERING SERVICES 244.10 R UNIFIRST CORP. 13523 1109643 10/13/2022 0:00 325 1846617 9/20/2022 0:00 UNIFORM AND LAUNDERING SERVICES 64.30 R UNIFIRST CORP. 13523 1109643 10/13/2022 0:00 325 1849197 9/27/2022 0:00 UNIFORM AND LAUNDERING SERVICES 64.30 R UNIFIRST CORP. 13523 1109643 10/13/2022 0:00 325 1846616 9/20/2022 0:00 UNIFORM AND LAUNDERING SERVICES 59.09 R UNIFIRST CORP. 13523 1109643 10/13/2022 0:00 325 1849196 9/27/2022 0:00 UNIFORM AND LAUNDERING SERVICES 59.09 R UNIFIRST CORP. 13523 1109643 10/13/2022 0:00 325 1846614 9/20/2022 0:00 UNIFORM AND LAUNDERING SERVICES 48.98 R UNIFIRST CORP. 13523 1109643 10/13/2022 0:00 325 1849194 9/27/2022 0:00 UNIFORM AND LAUNDERING SERVICES 48.98 R UNIFIRST CORP. 13523 1109643 10/13/2022 0:00 325 1846601 9/20/2022 0:00 UNIFORM AND LAUNDERING SERVICES 42.83 R UNIFIRST CORP. 13523 1109643 10/13/2022 0:00 325 1849182 9/27/2022 0:00 UNIFORM AND LAUNDERING SERVICES 42.83 R UNIFIRST CORP. 13523 1109643 10/13/2022 0:00 325 1846615 9/20/2022 0:00 UNIFORM AND LAUNDERING SERVICES 40.82 R UNIFIRST CORP. 13523 1109643 10/13/2022 0:00 325 1849195 9/27/2022 0:00 UNIFORM AND LAUNDERING SERVICES 40.82 1,000.24 R UNION PACIFIC RAILROAD COMPANY 05710 1109644 10/13/2022 0:00 90118705 9/16/2022 0:00 PROJ: EL MONTE CA 74 MP494.73 ALHAMBRA SUB TYLER AVE ELIM. VEH. LANE FOR BIKE LA 583.35 583.35 R UNISON SUPPLY INC. 12673 1109776 10/20/2022 0:00 1142* 5/7/2022 0:00 CK RE‐ISSUE ‐ EQUIP FOR LANDSCAPING AND MAINT 6,031.70 R UNISON SUPPLY INC. 12673 1109776 10/20/2022 0:00 1143* 5/7/2022 0:00 CK RE‐ISSUE ‐ EQUIP FOR LANDSCAPING AND MAINT 1,146.58 R UNISON SUPPLY INC. 12673 1109776 10/20/2022 0:00 1144* 5/7/2022 0:00 CK RE‐ISSUE ‐ EQUIP FOR LANDSCAPING AND MAINT 1,138.52 R UNISON SUPPLY INC. 12673 1109776 10/20/2022 0:00 1145* 5/7/2022 0:00 CK RE‐ISSUE ‐ EQUIP FOR LANDSCAPING AND MAINT 674.72 8,991.52 R UNITED CIVIL INC. 12622 1109645 10/13/2022 0:00 31362 8/23/2022 0:00 UNITED CIVIL DESIGN AND ENGINEERING 1,200.00 1,200.00 R UNITED SITE SERVICES 03742 1109779 10/20/2022 0:00 114‐13373261 9/28/2022 0:00 09/27/22‐10/24/22 FENCE RENTAL SVCS FOR CED 110.71 110.71 R UNIVAR USA INC. 07113 1109647 10/13/2022 0:00 50433795 7/28/2022 0:00 SOD HYPO 12.5% LIQUICHLOR FOR PW 3,209.03 3,209.03 R VALLEY VISTA SERVICES INC 03784 1109649 10/13/2022 0:00 0004825679 7/1/2022 0:00 07/01/22‐09/30/22 AB393 FEE BONWOOD/KLINGERMAN/ FRANCHISE FEE ‐ RESIDENTAL SVC 24,735.33R VALLEY VISTA SERVICES INC 03784 1109649 10/13/2022 0:00 0004933867 10/1/2022 0:00 10/01/22‐12/31/22 AB939 FEE ‐ BONWOOD/KLINGERMAN FRANCHISE FEE/RESID. SVC BILLIN 24,735.33 R VALLEY VISTA SERVICES INC 03784 1109782 10/20/2022 0:00 0004964254 10/1/2022 0:00 OCT 2022 ‐ 3YD FRONT LOAD SVCS 3X WK, SCOUT SVCS 3X WK ‐ CED HOUSING 1,449.44 50,920.10 R VERIZON WIRELESS 11570 1109650 10/13/2022 0:00 9915330522 9/8/2022 0:00 ACCT#842168232‐00001 08.09‐09.08.22 ‐ PW 1,469.74 1,469.74 R WALLACE & ASSOC. CONSULTING 13194 1109651 10/13/2022 0:00 W800626 8/31/2022 0:00 ON CALL CONST AND INSPECTION AUGUST 1‐28,2022‐ENG 69.00 69.00 R WALMART (6032202020133477 03831 1109652 10/13/2022 0:00 582276824905047 10/3/2022 0:00 FEBREZE PLUG IN FOR SENIOR CENTER BUILDING 92.36 R WALMART (6032202020133477 03831 1109652 10/13/2022 0:00 582276825817782 10/3/2022 0:00 MIRRORS FOR DOMESTIC VIOLENCE EVENT‐PARKS 76.65 R WALMART (6032202020133477 03831 1109783 10/20/2022 0:00 582284003445009 10/10/2022 0:00 NOTEBOOK AND PLANNER FOR STAFF ‐ SENIOR CTR 15.95 184.96 R WESCO RECEIVABLES CORP 07426 1109653 10/13/2022 0:00 023808 9/20/2022 0:00 CLOUD 5 YR PLAN SUBSCRIPTION FOR 2 PORTS‐PWMD 3,098.00 3,098.00 R WINNER INTERNATIONAL INC 03906 1109654 10/13/2022 0:00 218391 10/3/2022 0:00 WINNER INTL'‐SPECIAL EVENT SUPPLIES 163.15 R WINNER INTERNATIONAL INC 03906 1109784 10/20/2022 0:00 217901 9/27/2022 0:00 WINNER INTL'‐SPECIAL EVENT SUPPLIES 137.05 R WINNER INTERNATIONAL INC 03906 1109785 10/20/2022 0:00 219232 10/11/2022 0:00 DECORATION SUPPLIES FOR PARKS/REC 109.70 409.90 R YO FIRE 12271 1109786 10/20/2022 0:00 2014525‐02 9/23/2022 0:00 SUPPLIES‐UTILITY DEPT 785.88 R YO FIRE 12271 1109786 10/20/2022 0:00 2018482‐01 9/23/2022 0:00 #12 WIDE REPAIR CLAMPS/SUPPLIES‐UTILITY DEPT 773.52 1,559.40 R Regular Vendor Total 2,796,652.18
T EWING IRRIGATION PRODUCTS 02003 1109689 10/20/2022 0:00 17748276 9/7/2022 0:00 IRRIGATION AND LANDSCAPE SUPPLY PURCHASE 2,255.00 T EWING IRRIGATION PRODUCTS 02003 1109689 10/20/2022 0:00 17895124 9/27/2022 0:00 IRRIGATION AND LANDSCAPE SUPPLY PURCHASE 1,617.44 T EWING IRRIGATION PRODUCTS 02003 1109689 10/20/2022 0:00 17946051 10/4/2022 0:00 IRRIGATION AND LANDSCAPE SUPPLY PURCHASE 1,222.30 T EWING IRRIGATION PRODUCTS 02003 1109689 10/20/2022 0:00 17895198 9/27/2022 0:00 IRRIGATION AND LANDSCAPE SUPPLY PURCHASE 447.10 T EWING IRRIGATION PRODUCTS 02003 1109689 10/20/2022 0:00 17948206 10/4/2022 0:00 IRRIGATION AND LANDSCAPE SUPPLY PURCHASE 183.00 T EWING IRRIGATION PRODUCTS 02003 1109690 10/20/2022 0:00 17988620 10/10/2022 0:00 IRRIGATION AND LANDSCAPE SUPPLY PURCHASE 53.50 5,778.34 T HOME DEPOT 02285 1109586 10/13/2022 0:00 WP44797108 9/1/2022 0:00 RYOBI 18 V PROTABLE BUCKET TOP MSITING FAN KIT WITH BATTERY‐PARKS 337.69 T HOME DEPOT 06479 1109587 10/13/2022 0:00 3113215 9/21/2022 0:00 DRYWALL STANDING SHEETS & OSCILATING SAW BLADES‐PW 360.86 T HOME DEPOT 06479 1109587 10/13/2022 0:00 2280252 9/22/2022 0:00 GRAFFITI PAINT FOR RIO VISTA SCHOOL AREA PD REQUESTED‐PW 332.38 T HOME DEPOT 06479 1109587 10/13/2022 0:00 2041266 9/22/2022 0:00 SPRAY PAINT T BAR CC OFFICE REMODEL‐PW 295.02 T HOME DEPOT 06479 1109587 10/13/2022 0:00 4041068 9/20/2022 0:00 SAND PAPER & DUST MASKS FOR CC REMODEL PROJECT‐PW 249.54 T HOME DEPOT 06479 1109587 10/13/2022 0:00 7022718 9/27/2022 0:00 LUMBER FOR 12350 DONAHUE‐PW 238.03 T HOME DEPOT 06479 1109587 10/13/2022 0:00 2223915 9/22/2022 0:00 REPLACEMENT PLANTS CITY HALL‐PW 149.23 T HOME DEPOT 06479 1109587 10/13/2022 0:00 2535150 9/22/2022 0:00 GRAFFITI PAINT FOR RIO VISTA SCHOOL AREA‐PW 32.53 T HOME DEPOT 02285 1109701 10/20/2022 0:00 4621002 10/10/2022 0:00 EQUIP REPAIR SUPPLIES FOR COMM CTR AUDITORIUM ‐ P/R 104.50 T HOME DEPOT 02285 1109701 10/20/2022 0:00 2522348 10/12/2022 0:00 COAXIAL CABLE FOR P/R 32.97 T HOME DEPOT 06479 1109702 10/20/2022 0:00 1521288 10/3/2022 0:00 SILICONE FOR TROLLEY STATION‐PW 155.50 T HOME DEPOT 06479 1109703 10/20/2022 0:00 1611746 10/13/2022 0:00 TAPE FOR OFFICE STAFF ‐ TRANSP DIV. 18.66 2,306.91 T MAINTEX INC 02625 1109718 10/20/2022 0:00 904561‐02 10/7/2022 0:00 JANITORIAL SUPPLY PURCHASES 112.03 T MAINTEX INC 02625 1109718 10/20/2022 0:00 904561‐03 10/7/2022 0:00 JANITORIAL SUPPLY PURCHASES 98.27 T MAINTEX INC 02625 1109718 10/20/2022 0:00 904570‐03 10/7/2022 0:00 JANITORIAL SUPPLY PURCHASES 85.81

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10/28/2022 AP DRN Check List 9:47 AM
DRN 675 Ending 10/20/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice Date Description Amount Vendor Total T MAINTEX INC 02625 1109718 10/20/2022 0:00 909050‐00 10/7/2022 0:00 JANITORIAL SUPPLY PURCHASES 8.69 T MAINTEX INC 02625 1109718 10/20/2022 0:00 907543‐00 10/7/2022 0:00 JANITORIAL SUPPLY PURCHASES 8,921.22 T MAINTEX INC 02625 1109718 10/20/2022 0:00 1006750‐00 10/6/2022 0:00 JANITORIAL SUPPLY PURCHASES 2,717.58 T MAINTEX INC 02625 1109718 10/20/2022 0:00 904570‐02 10/7/2022 0:00 JANITORIAL SUPPLY PURCHASES 298.76 T MAINTEX INC 02625 1109718 10/20/2022 0:00 904561‐04 10/7/2022 0:00 JANITORIAL SUPPLY PURCHASES 294.79 T MAINTEX INC 02625 1109718 10/20/2022 0:00 906211‐01 10/7/2022 0:00 JANITORIAL SUPPLY PURCHASES 2,021.28 T MAINTEX INC 02625 1109718 10/20/2022 0:00 904566‐00 10/7/2022 0:00 JANITORIAL SUPPLY PURCHASES 1,524.14 T MAINTEX INC 02625 1109718 10/20/2022 0:00 1000384‐00 10/7/2022 0:00 JANITORIAL SUPPLY PURCHASES 1,323.56 T MAINTEX INC 02625 1109718 10/20/2022 0:00 906211‐00 10/7/2022 0:00 JANITORIAL SUPPLY PURCHASES 839.29 T MAINTEX INC 02625 1109718 10/20/2022 0:00 904941‐00 10/7/2022 0:00 JANITORIAL SUPPLY PURCHASES 839.19 T MAINTEX INC 02625 1109718 10/20/2022 0:00 909057‐00 10/7/2022 0:00 JANITORIAL SUPPLY PURCHASES 769.73 19,854.34 T SAN GABRIEL VALLEY WATER CO 03406 1109622 10/13/2022 0:00 020000‐10/22 10/6/2022 0:00 AC#1‐1‐020‐0200‐0‐0 (09/06‐10/05/22) 137.63 T SAN GABRIEL VALLEY WATER CO 03406 1109622 10/13/2022 0:00 487000‐10/22 10/3/2022 0:00 AC#1‐1‐003‐4870‐0‐0 (08/30‐09/29/22) 27.53 T SAN GABRIEL VALLEY WATER CO 03406 1109622 10/13/2022 0:00 122500‐10/22 10/6/2022 0:00 AC#1‐1‐021‐1225‐0‐0 (09/06‐10/05/22) 27.53 T SAN GABRIEL VALLEY WATER CO 03406 1109622 10/13/2022 0:00 850200‐10/22 10/3/2022 0:00 AC#1‐1‐008‐8502‐0‐0 (08/31‐09/30/22) 1,929.76 T SAN GABRIEL VALLEY WATER CO 03406 1109622 10/13/2022 0:00 526401‐10/22 10/5/2022 0:00 AC#1‐1‐015‐5264‐0‐1 (09/02‐10/04/22) 467.04 T SAN GABRIEL VALLEY WATER CO 03406 1109622 10/13/2022 0:00 702651‐10/22 10/5/2022 0:00 AC#1‐1‐017‐7026‐5‐1 (09/02‐10/04/22) 294.67 T SAN GABRIEL VALLEY WATER CO 03406 1109622 10/13/2022 0:00 841900‐10/22 10/3/2022 0:00 AC#1‐1‐008‐8419‐0‐0 (08/31‐09/30/22) 151.09 T SAN GABRIEL VALLEY WATER CO 03406 1109622 10/13/2022 0:00 811100‐10/22 10/3/2022 0:00 AC#1‐1‐008‐8111‐0‐0 (08/31‐09/30/22) 137.63 T SAN GABRIEL VALLEY WATER CO 03406 1109622 10/13/2022 0:00 008700‐10/22 10/6/2022 0:00 AC#1‐1‐020‐0087‐0‐0 (09/06‐10/05/22) 137.63 T SAN GABRIEL VALLEY WATER CO 03406 1109622 10/13/2022 0:00 850000‐10/22 10/3/2022 0:00 AC#1‐1‐008‐8500‐0‐0 (08/31‐09/30/22) 2,050.90 T SAN GABRIEL VALLEY WATER CO 03406 1109747 10/20/2022 0:00 440300‐10/22 10/4/2022 0:00 AC#1‐1‐013‐4403‐0‐0 (09/01‐10/013/22) 308.13 T SAN GABRIEL VALLEY WATER CO 03406 1109747 10/20/2022 0:00 440500‐10/22 10/4/2022 0:00 AC#1‐1‐013‐4405‐0‐0 (09/01‐10/03/22) 285.70 T SAN GABRIEL VALLEY WATER CO 03406 1109747 10/20/2022 0:00 274800‐10/22 10/4/2022 0:00 AC#1‐1‐011‐2748‐0‐0 (09/01‐10/03/22) 86.78 T SAN GABRIEL VALLEY WATER CO 03406 1109747 10/20/2022 0:00 264500‐10/22 10/4/2022 0:00 AC#1‐1‐011‐2645‐0‐0 (09/01‐10/03/22) 73.32 T SAN GABRIEL VALLEY WATER CO 03406 1109747 10/20/2022 0:00 201000‐10/22 10/4/2022 0:00 AC#1‐1‐011‐2010‐0‐0 (09/01‐10/03/22) 27.53 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 622700‐10/22 10/3/2022 0:00 AC#1‐1‐005‐6227‐0‐0 (08/31‐09/30/22) 631.19 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 591701‐10/22 10/3/2022 0:00 AC#1‐1‐005‐5917‐0‐1 (08/31‐09/30/22) 68.83 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 926501‐10/22 10/4/2022 0:00 AC#1‐1‐009‐9265‐0‐1 (09/01‐10/03/22) 68.83 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 950701‐10/22 10/4/2022 0:00 AC#1‐1‐009‐9507‐0‐1 (09/01‐10/03/22) 68.83 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 951951‐10/22 10/4/2022 0:00 AC#1‐1‐009‐9519‐5‐1 (09/01‐10/03/22) 41.29 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 614000‐10/22 10/3/2022 0:00 AC#1‐1‐005‐6140‐0‐0 (08/31‐09/30/22) 27.53 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 614100‐10/22 10/3/2022 0:00 AC#1‐1‐005‐6141‐0‐0 (08/31‐09/30/22) 27.53 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 254001‐10/22 10/11/2022 0:00 AC#1‐1‐032‐2540‐0‐1 (09/07‐10/06/22) 113.70 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 202501‐10/22 10/4/2022 0:00 AC#1‐1‐011‐2025‐0‐1 (09/01‐10/03/22) 82.29 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 508000‐10/22 10/3/2022 0:00 AC#1‐1‐005‐5080‐0‐0 (08/31‐09/30/22) 73.32 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 579301‐10/22 10/3/2022 0:00 AC#1‐1‐005‐5793‐0‐1 (08/31‐09/30/22) 73.32 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 436520‐10/22 10/12/2022 0:00 AC#1‐1‐034‐4365‐2‐0 (09/08‐10/11/22) 68.83 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 571000‐10/22 10/12/2022 0:00 AC#1‐1‐034‐5710‐0‐0 (09/08‐10/11/22) 68.83 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 105200‐10/22 10/4/2022 0:00 AC#1‐1‐011‐1052‐0‐0 (09/01‐10/03/22) 140.62 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 225610‐10/22 10/11/2022 0:00 AC#1‐1‐032‐2256‐1‐0 (09/07‐10/06/22) 137.63 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 282000‐10/22 10/11/2022 0:00 AC#1‐1‐032‐2820‐0‐0 (09/07‐10/06/22) 137.63 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 595651‐10/22 10/3/2022 0:00 AC#1‐1‐005‐5956‐5‐1 (08/31‐09/30/22) 137.63 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 365501‐10/22 10/4/2022 0:00 AC#1‐1‐013‐3655‐0‐1 (09/01‐10/03/22) 137.63 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 920651‐10/22 10/4/2022 0:00 AC#1‐1‐009‐9206‐5‐1 (09/01‐10/03/22) 137.63 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 123501‐10/22 10/3/2022 0:00 AC#1‐1‐001‐1235‐0‐1 (08/30‐09/29/22) 220.27 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 621760‐10/22 10/3/2022 0:00 AC#1‐1‐005‐6217‐6‐0 (08/31‐09/30/22) 191.47 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 442900‐10/22 10/4/2022 0:00 AC#1‐1‐013‐4429‐0‐0 (09/01‐10/03/22) 182.50 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 241101‐10/22 10/4/2022 0:00 AC#1‐1‐011‐2411‐0‐1 (09/01‐10/03/22) 160.07 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 412900‐10/22 10/4/2022 0:00 AC#1‐1‐013‐4129‐0‐0 (09/01‐10/03/22) 155.58 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 140401‐10/22 10/4/2022 0:00 AC#1‐1‐011‐1404‐0‐1 (09/01‐10/03/22) 151.09 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 412700‐10/22 10/4/2022 0:00 AC#1‐1‐013‐4127‐0‐0 (09/01‐10/03/22) 449.09 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 136205‐10/22 10/13/2022 0:00 AC#1‐1‐031‐1362‐0‐5 (09/12‐10/12/22) 355.07 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 604800‐10/22 10/3/2022 0:00 AC#1‐1‐005‐6048‐0‐0 (08/31‐09/30/22) 312.62 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 974900‐10/22 10/11/2022 0:00 AC#1‐1‐019‐9749‐0‐0 (09/07‐10/06/22) 231.85 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 738500‐10/22 10/3/2022 0:00 AC#1‐1‐005‐7385‐0‐0 (08/31‐09/30/22) 227.37 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 140603‐10/22 10/4/2022 0:00 AC#1‐1‐011‐1406‐0‐3 (09/01‐10/03/22) 224.75 T SAN GABRIEL VALLEY WATER CO 03406 1109748 10/20/2022 0:00 614130‐10/22 10/3/2022 0:00 AC#1‐1‐005‐6141‐3‐0 (08/31‐09/30/22) 27.53 T SAN GABRIEL VALLEY WATER CO 03406 1109749 10/20/2022 0:00 200410‐10/22 10/4/2022 0:00 AC#1‐1‐011‐2004‐1‐0 (09/01‐10/03/22) 686.90

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10/28/2022 AP DRN Check List 9:47 AM
DRN 675 Ending 10/20/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice Date Description Amount Vendor Total T SAN GABRIEL VALLEY WATER CO 03406 1109749 10/20/2022 0:00 160511‐10/22 10/4/2022 0:00 AC#1‐1‐011‐1605‐1‐1 (09/01‐10/03/22) 68.83 T SAN GABRIEL VALLEY WATER CO 03406 1109749 10/20/2022 0:00 160550‐10/22 10/4/2022 0:00 AC#1‐1‐011‐1605‐5‐0 (09/01‐10/03/22) 27.53 T SAN GABRIEL VALLEY WATER CO 03406 1109749 10/20/2022 0:00 908700‐10/22 10/4/2022 0:00 AC#1‐1‐009‐9087‐0‐0 (09/01‐10/03/22) 27.53 12,086.01 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 1222706‐0922 9/29/2022 0:00 AC#700201222706 (08/30‐09/28/22) 17,131.47 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 5179897‐0922 9/28/2022 0:00 AC#700345179897 (08/29‐09/27/22) 2,593.43 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 5334592‐0922 9/28/2022 0:00 AC#700345334592 (08/29‐09/27/22) 735.30 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 0353270‐1022 10/3/2022 0:00 AC#700020353270 (09/01‐09/30/22) 525.33 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 8795588‐0922 9/28/2022 0:00 AC#700188795588 (08/29‐09/27/22) 26.80 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 5330386‐0922 9/29/2022 0:00 AC#700155330386 (08/30‐09/28/22) 19.60 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 3885396‐0922 9/29/2022 0:00 AC#700143885396 (08/30‐09/28/22) 19.38 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 5396735‐0922 9/29/2022 0:00 AC#700345396735 (08/30‐09/28/22) 18.39 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 8996916‐1022 10/1/2022 0:00 AC#700258996916 (08/31‐09/29/22) 18.17 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 7177013‐1022 10/1/2022 0:00 AC#700037177013 (08/31‐09/29/22) 12.88 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 2391519‐1022 10/3/2022 0:00 AC#700252391519 (09/01‐09/30/22) 70.79 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 5365615‐1022 10/1/2022 0:00 AC#700345365615 (08/31‐09/29/22) 70.23 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 3695434‐0922 9/21/2022 0:00 AC#700013695434 (08/22‐09/20/22) 56.44 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 8203275‐1022 10/3/2022 0:00 AC#700198203275 (09/01‐09/30/22) 45.81 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 7571282‐0922 9/28/2022 0:00 AC#700027571282 (08/29‐09/27/22) 44.45 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 6153377‐1022 10/3/2022 0:00 AC#700286153377 (09/01‐09/30/22) 43.91 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 3736294‐0922 9/28/2022 0:00 AC#700233736294 (08/29‐09/27/22) 79.49 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 7593514‐0922 9/29/2022 0:00 AC#700027593514 (08/30‐09/28/22) 78.25 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 5485752‐0922 9/28/2022 0:00 AC#700345485752 (08/29‐09/27/22) 77.42 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 3923534‐0922 9/28/2022 0:00 AC#700223923534 (08/29‐09/27/22) 77.12 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 0310616‐1022 10/3/2022 0:00 AC#700320310616 (09/01‐09/30/22) 76.72 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 5473123‐0922 9/28/2022 0:00 AC#700345473123 (08/29‐09/27/22) 76.14 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 6580438‐0922 9/29/2022 0:00 AC#700346580438 (08/30‐09/28/22) 443.99 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 4686671‐1022 10/3/2022 0:00 AC#700264686671 (09/01‐09/30/22) 314.73 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 5260632‐0922 9/28/2022 0:00 AC#700345260632 (08/29‐09/27/22) 142.54 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 6689764‐1022 10/3/2022 0:00 AC#700346689764 (09/01‐10/02/22) 96.47 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 6701888‐1022 10/3/2022 0:00 AC#700346701888 (09/01‐10/02/22) 88.45 T SOUTHERN CALIFORNIA EDISON 03520 1109631 10/13/2022 0:00 1513884‐0922 9/29/2022 0:00 AC#700091513884 (08/30‐09/28/22) 81.90 T SOUTHERN CALIFORNIA EDISON 03520 1109632 10/13/2022 0:00 6906194‐0922 9/29/2022 0:00 AC#700346906194 (08/30‐09/28/22) 84.30 T SOUTHERN CALIFORNIA EDISON 03520 1109632 10/13/2022 0:00 1107282‐1022 10/3/2022 0:00 AC#700521107282 (09/01‐09/30/22) 77.15 T SOUTHERN CALIFORNIA EDISON 03520 1109632 10/13/2022 0:00 1805286‐1022 10/1/2022 0:00 AC#700371805286 (08/31‐09/29/22) 69.80 T SOUTHERN CALIFORNIA EDISON 03520 1109632 10/13/2022 0:00 9730022‐0922 9/28/2022 0:00 AC#700469730022 (08/29‐09/27/22) 69.21 T SOUTHERN CALIFORNIA EDISON 03520 1109632 10/13/2022 0:00 1696768‐0922 9/29/2022 0:00 AC#700371696768 (08/30‐09/28/22) 68.33 T SOUTHERN CALIFORNIA EDISON 03520 1109632 10/13/2022 0:00 5652752‐1022 10/3/2022 0:00 AC#700375652752 (09/01‐09/30/22) 39.63 T SOUTHERN CALIFORNIA EDISON 03520 1109632 10/13/2022 0:00 0205593‐1022 10/3/2022 0:00 AC#700510205593 (09/01‐09/30/22) 726.63 T SOUTHERN CALIFORNIA EDISON 03520 1109632 10/13/2022 0:00 7009763‐1022 10/3/2022 0:00 AC#700347009763 (09/01‐09/30/22) 152.76 T SOUTHERN CALIFORNIA EDISON 03520 1109632 10/13/2022 0:00 5212305‐0922 9/30/2022 0:00 AC#700525212305 (08/30‐09/28/22) 130.60 T SOUTHERN CALIFORNIA EDISON 03520 1109632 10/13/2022 0:00 6849513‐0922 9/29/2022 0:00 AC#700346849513 (08/30‐09/28/22) 91.44 T SOUTHERN CALIFORNIA EDISON 03520 1109632 10/13/2022 0:00 6714117‐1022 10/3/2022 0:00 AC#700346714117 (09/01‐10/02/22) 91.00 T SOUTHERN CALIFORNIA EDISON 03520 1109632 10/13/2022 0:00 6823342‐0922 9/28/2022 0:00 AC#700346823342 (08/29‐09/27/22) 86.22 T SOUTHERN CALIFORNIA EDISON 03520 1109632 10/13/2022 0:00 0234087‐1022 10/3/2022 0:00 AC#700510234087 (09/01‐09/30/22) 40,388.16 T SOUTHERN CALIFORNIA EDISON 03520 1109632 10/13/2022 0:00 7022695‐1022 10/3/2022 0:00 AC#700347022695 (06/08‐09/06/22) 17,516.27 T SOUTHERN CALIFORNIA EDISON 03520 1109632 10/13/2022 0:00 0302492‐1022 10/3/2022 0:00 AC#700510302492 (09/01‐09/30/22) 5,124.48 T SOUTHERN CALIFORNIA EDISON 03520 1109632 10/13/2022 0:00 0443649‐1022 10/3/2022 0:00 AC#700510443649 (09/01‐09/30/22) 1,359.14 T SOUTHERN CALIFORNIA EDISON 03520 1109632 10/13/2022 0:00 2563097‐1022 10/3/2022 0:00 AC#700512563097 (09/01‐09/30/22) 848.79 T SOUTHERN CALIFORNIA EDISON 03520 1109632 10/13/2022 0:00 0332707‐1022 10/3/2022 0:00 AC#700510332707 (09/01‐09/30/22) 770.38 T SOUTHERN CALIFORNIA EDISON 03520 1109632 10/13/2022 0:00 6837875‐1022 10/3/2022 0:00 AC#700506837875 (09/01‐09/30/22) 24.87 T SOUTHERN CALIFORNIA EDISON 03520 1109632 10/13/2022 0:00 5638002‐1022 10/3/2022 0:00 AC#700375638002 (09/01‐09/30/22) 24.29 T SOUTHERN CALIFORNIA EDISON 03520 1109632 10/13/2022 0:00 5789966‐1022 10/3/2022 0:00 AC#700375789966 (09/01‐09/30/22) 24.29 T SOUTHERN CALIFORNIA EDISON 03520 1109632 10/13/2022 0:00 6838092‐0922 9/28/2022 0:00 AC#700346838092 (08/29‐09/27/22) 21.58 T SOUTHERN CALIFORNIA EDISON 03520 1109632 10/13/2022 0:00 8719944‐1022 10/3/2022 0:00 AC#700418719944 (09/01‐09/30/22) 19.81 T SOUTHERN CALIFORNIA EDISON 03520 1109632 10/13/2022 0:00 6862445‐0922 9/29/2022 0:00 AC#700346862445 (08/30‐09/28/22) 79.26 T SOUTHERN CALIFORNIA EDISON 03520 1109632 10/13/2022 0:00 6918928‐0922 9/28/2022 0:00 AC#700346918928 (08/29‐09/27/22) 77.61 T SOUTHERN CALIFORNIA EDISON 03520 1109633 10/13/2022 0:00 6630850‐1022 10/5/2022 0:00 AC#700356630850 (09/06‐10/04/22) 78.77 T SOUTHERN CALIFORNIA EDISON 03520 1109633 10/13/2022 0:00 5497364‐1022 10/5/2022 0:00 AC#700355497364 (09/06‐10/04/22) 41.44 T SOUTHERN CALIFORNIA EDISON 03520 1109633 10/13/2022 0:00 5217889‐1022 10/5/2022 0:00 AC#700345217889 (09/02‐10/03/22) 21.12

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10/28/2022 AP DRN Check List 9:47 AM
DRN 675 Ending 10/20/2022
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice Date Description Amount Vendor Total T SOUTHERN CALIFORNIA EDISON 03520 1109633 10/13/2022 0:00 7067380‐1022 10/5/2022 0:00 AC#700037067380 (09/02‐10/03/22) 12.88 T SOUTHERN CALIFORNIA EDISON 03520 1109633 10/13/2022 0:00 5192227‐1022 10/5/2022 0:00 AC#700345192227 (09/02‐10/03/22) 12.10 T SOUTHERN CALIFORNIA EDISON 03520 1109633 10/13/2022 0:00 5352455‐1022 10/5/2022 0:00 AC#700515352455 (09/06‐10/04/22) 11.96 T SOUTHERN CALIFORNIA EDISON 03520 1109633 10/13/2022 0:00 3970936‐1022 10/5/2022 0:00 AC#700343970936 (09/06‐10/04/22) 624.12 T SOUTHERN CALIFORNIA EDISON 03520 1109633 10/13/2022 0:00 5126751‐1022 10/5/2022 0:00 AC#700345126751 (09/06‐10/04/22) 186.22 T SOUTHERN CALIFORNIA EDISON 03520 1109633 10/13/2022 0:00 8336924‐1022 10/5/2022 0:00 AC#700518336924 (09/06‐10/04/22) 113.29 T SOUTHERN CALIFORNIA EDISON 03520 1109633 10/13/2022 0:00 6724625‐1022 10/5/2022 0:00 AC#700346724625 (09/02‐10/03/22) 88.33 T SOUTHERN CALIFORNIA EDISON 03520 1109633 10/13/2022 0:00 3548876‐1022 10/5/2022 0:00 AC#700353548876 (09/06‐10/04/22) 82.97 T SOUTHERN CALIFORNIA EDISON 03520 1109633 10/13/2022 0:00 0488514‐1022 10/5/2022 0:00 AC#700370488514 (09/02‐10/03/22) 79.93 T SOUTHERN CALIFORNIA EDISON 03520 1109633 10/13/2022 0:00 5056528‐1022 10/5/2022 0:00 AC#700345056528 (09/02‐10/03/22) 3,024.25 T SOUTHERN CALIFORNIA EDISON 03520 1109759 10/20/2022 0:00 6569627‐1022 10/11/2022 0:00 AC#700346569627 (09/26‐10/23/22) 61.73 T SOUTHERN CALIFORNIA EDISON 03520 1109760 10/20/2022 0:00 9627438‐1022 10/8/2022 0:00 AC#700089627438 (09/08‐10/06/22) 21,907.65 T SOUTHERN CALIFORNIA EDISON 03520 1109760 10/20/2022 0:00 8401093‐1022 10/8/2022 0:00 AC#700088401093 (09/08‐10/06/22) 13,894.82 T SOUTHERN CALIFORNIA EDISON 03520 1109760 10/20/2022 0:00 7022695‐1022.1 10/6/2022 0:00 AC#700347022695 (09/07‐10/05/22) 4,687.84 T SOUTHERN CALIFORNIA EDISON 03520 1109760 10/20/2022 0:00 1590286‐1022 10/13/2022 0:00 AC#700071590286 (09/13‐10/12/22) 4,479.59 T SOUTHERN CALIFORNIA EDISON 03520 1109760 10/20/2022 0:00 6994104‐1022 10/8/2022 0:00 AC#700346994104 (09/08‐10/06/22) 22.08 T SOUTHERN CALIFORNIA EDISON 03520 1109760 10/20/2022 0:00 9903978‐1022 10/8/2022 0:00 AC#700379903978 (09/08‐10/06/22) 20.50 T SOUTHERN CALIFORNIA EDISON 03520 1109760 10/20/2022 0:00 2000274‐1022 10/8/2022 0:00 AC#700542000274 (09/08‐10/06/22) 8.29 T SOUTHERN CALIFORNIA EDISON 03520 1109760 10/20/2022 0:00 1952420‐1022 10/14/2022 0:00 AC#700351952420 (09/14‐10/13/22) 6.00 T SOUTHERN CALIFORNIA EDISON 03520 1109760 10/20/2022 0:00 0045461‐1022 10/7/2022 0:00 AC#700070045461 (09/07‐10/05/22) 74.07 T SOUTHERN CALIFORNIA EDISON 03520 1109760 10/20/2022 0:00 7601695‐1022 10/8/2022 0:00 AC#700027601695 (09/08‐10/06/22) 42.06 T SOUTHERN CALIFORNIA EDISON 03520 1109760 10/20/2022 0:00 6984101‐1022 10/8/2022 0:00 AC#700346984101 (09/08‐10/06/22) 22.50 T SOUTHERN CALIFORNIA EDISON 03520 1109760 10/20/2022 0:00 6929436‐1022 10/8/2022 0:00 AC#700346929436 (09/08‐10/06/22) 81.47 T SOUTHERN CALIFORNIA EDISON 03520 1109760 10/20/2022 0:00 6734426‐1022 10/7/2022 0:00 AC#700346734426 (09/07‐10/05/22) 77.80 T SOUTHERN CALIFORNIA EDISON 03520 1109760 10/20/2022 0:00 6743722‐1022 10/7/2022 0:00 AC#700346743722 (09/07‐10/05/22) 73.40 T SOUTHERN CALIFORNIA EDISON 03520 1109760 10/20/2022 0:00 6765950‐1022 10/7/2022 0:00 AC#700346765950 (09/07‐10/05/22) 72.35 T SOUTHERN CALIFORNIA EDISON 03520 1109760 10/20/2022 0:00 3512127‐1022 10/7/2022 0:00 AC#700453512127 (09/07‐10/05/22) 70.68 T SOUTHERN CALIFORNIA EDISON 03520 1109760 10/20/2022 0:00 6956516‐1022 10/8/2022 0:00 AC#700346956516 (09/08‐10/06/22) 64.66 T SOUTHERN CALIFORNIA EDISON 03520 1109760 10/20/2022 0:00 0140594‐1022 10/7/2022 0:00 AC#700550140594 (09/07‐10/05/22) 979.15 T SOUTHERN CALIFORNIA EDISON 03520 1109760 10/20/2022 0:00 6941560‐1022 10/8/2022 0:00 AC#700346941560 (09/08‐10/06/22) 198.73 T SOUTHERN CALIFORNIA EDISON 03520 1109760 10/20/2022 0:00 8474335‐1022 10/7/2022 0:00 AC#700248474335 (09/07‐10/05/22) 97.71 T SOUTHERN CALIFORNIA EDISON 03520 1109760 10/20/2022 0:00 9234066‐1022 10/8/2022 0:00 AC#700249234066 (09/08‐10/06/22) 95.72 T SOUTHERN CALIFORNIA EDISON 03520 1109760 10/20/2022 0:00 6971266‐1022 10/8/2022 0:00 AC#700346971266 (09/08‐10/06/22) 83.56 T SOUTHERN CALIFORNIA EDISON 03520 1109760 10/20/2022 0:00 7966622‐1022 10/7/2022 0:00 AC#700357966622 (09/07‐10/05/22) 83.06 142,614.40 T SOUTHERN CALIFORNIA GAS CO 03525 1109761 10/20/2022 0:00 138117‐10/22 10/12/2022 0:00 AC#138 117 3615 9 (09/09‐10/10/22) 16.36 16.36 T VALLEY BRAKE & WHEEL SERVICE 03780 1109648 10/13/2022 0:00 1077810 9/14/2022 0:00 TR1B‐ PREV MAINT INSPEC, FILTER AND BRAKE INSPECT ‐ TRANSP. DIV. 224.69 T VALLEY BRAKE & WHEEL SERVICE 03780 1109648 10/13/2022 0:00 1077822 9/15/2022 0:00 TR77 BRAKE INSPECTION ‐ TRANSP DIV. 110.00 T VALLEY BRAKE & WHEEL SERVICE 03780 1109648 10/13/2022 0:00 1077818 9/15/2022 0:00 TR29 BRAKE INSPECTION ‐ TRANSP DIV. 110.00 T VALLEY BRAKE & WHEEL SERVICE 03780 1109780 10/20/2022 0:00 1077959 10/5/2022 0:00 MISC. VEH MAINT. REPAIRS FOR TRANS. DIV. FLEET 1,772.00 T VALLEY BRAKE & WHEEL SERVICE 03780 1109781 10/20/2022 0:00 1077962 10/5/2022 0:00 WHEEL ALIGNMENTS 55.00 2,271.69 T Top Vendor Total 184,928.05
V UNISON SUPPLY INC. 12673 1107035 6/23/2022 1142 5/7/2022 0:00 EQUIP FOR LANDSCAPING AND MAINT (VOID 10/19/22) (6,031.70) V UNISON SUPPLY INC. 12673 1107034 6/23/2022 1143 5/7/2022 0:00 EQUIP FOR LANDSCAPING AND MAINT (VOID 10/19/22) (1,146.58) V UNISON SUPPLY INC. 12673 1107034 6/23/2022 1144 5/7/2022 0:00 EQUIP FOR LANDSCAPING AND MAINT (VOID 10/19/22) (1,138.52) V UNISON SUPPLY INC. 12673 1107035 6/23/2022 1145 5/7/2022 0:00 EQUIP FOR LANDSCAPING AND MAINT (VOID 10/19/22) (674.72) V CHUNG, LINDA 13947 1101748 10/14/2021 187577 9/28/2021 REFUND CD‐1 DEPOSIT 3128 HAVEN PARK AVE (VOID 10/19/22) (665.40) V GREER, GARY 03231 1109252 10/8/2022 SUBSDY OCT 2 10/8/2022 INS PREMIUM & RETIREE CONTRIBUTION (VOID 10/19/22) (96.71) V Void Check Total (9,753.63)
Grand Total 3,716,223.46

Page 11 of 11 ends

APPROVAL OF MINUTES

EL MONTE CITY COUNCIL REGULAR MEETING
OF SEPTEMBER 6, 2022
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

1. CALL TO ORDER: 6:01 p.m.

2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:

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

3. APPROVAL OF AGENDA:
m) Mayor Ancona
s) Mayor Pro Tem Puente 5-0

4. CLOSED SESSION:

Mayor Ancona invited members of the public to address the City Council on Closed Session Item 4.1.
11 City Council Meeting Minutes of September 6, 2022
2 Mayor Ancona and the City Council recessed into Closed Session at approximately 6:03 p.m. Mayor Ancona and the City Council reconvened from Closed Session at approximately 7:01 p.m.

Assistant City Attorney Lloyd Pilchen reported out of Closed Session with respect to Item 4.1.

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

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

Report from staff, but no reportable final action.

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

5. INVOCATION: Chaplain Esrom Lempao – Non-Denominational. Dr. Morales

6. FLAG SALUTE: City Council. Mayor Ancona

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS: None

8. GENERAL PUBLIC COMMENT:

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 City Council Meeting Minutes of September 6, 2022
3 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.

Maryann Barrios – Disappointed in the advertisement regarding City events including the State of the City.

Julio Ramirez – Spoke about respect that needs to be had. Also spoke about the State of the City event.

Jane Myring – Spoke about the dog pound in Baldwin Park and the need for people to adopt some of the bigger dogs that are currently at the dog pound.

David Ma – Spoke about the safety concerns being faced in his neighborhood with the food trucks and the vehicles that travel at fast speeds in the area.

Joaquina Quiñones – Spoke about the STOP Program event.

9. CITY TREASURER’S REPORT: None

10. DEMAND RESOLUTION NO. D-671

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 $7,218,115.49 have been examined by the City Treasurer and that warrant numbers 1108249 through 1108451, and the payroll period August 1, 2022 through August 15, 2022 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.
m) Mayor Pro Tem Puente
s) Dr. Morales 5-0

11. APPROVAL OF MINUTES: None
City Council Meeting Minutes of September 6, 2022
4 12. CONSENT CALENDAR:

12.1 Waiver of Full Reading of Ordinance(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
m) Mayor Ancona
s) Mayor Pro Tem Puente 5-0

12.2 Approval of a Resolution Adopting a Revised List of Designated Positions and Disclosure Categories for Officers and Employees of the City Pursuant to Government Code Section 87306.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the attached Resolution adopting a revised list of designated positions for officers and employees of the City of El Monte, pursuant to Government Code Section 87306.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10390
m) Mayor Ancona
s) Dr. Morales 5-0

12.3 Approval of Recommendation to Purchase Ammunition for Members of the Police Department.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

City Council Meeting Minutes of September 6, 2022
5 It is recommended that the City Council:

1. Consider and approve the expenditure of funds from Account No. 100-71-711- 6211 in an amount not-to-exceed $65,000 for practice ammunition from Dooley Enterprise and $35,000 for duty ammunition from San Diego Police Equipment Company; and

2. Consider and approve Dooley Enterprise and San Diego Police Equipment Company as sole source purchases.

Total Cost: $100,000 Account No: 100-71-711-6211
Is the cost of this item budgeted? Yes General Fund
m) Mayor Ancona
s) Mayor Pro Tem Puente 5-0

12.4 Approval of Recommendation to Use Asset Forfeiture Funds for the Purchase of Two (2) New or Used Vehicles for the Police Department.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the use of Asset Forfeiture funds from Account No. 259- 71-711-8132 in an amount not-to-exceed $55,000 to purchase two (2) new or used vehicles for the members of the Special Investigations Team (SIT) use; and

2. Consider and approve the purchase of the vehicles from any of the four (4) El Monte area car dealerships.

Total Cost: $55,000 Account No: 259-71-711-8132
Is the cost of this item budgeted? No Asset Forfeiture Account m) Mayor Ancona
s) Mayor Pro Tem Puente 5-0

12.5 Approval of School Resource Officer Agreement By and Between the El Monte Union High School District and the City of El Monte for Fiscal Year 2022-2023.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve “Exhibit A” Scope of Service Fiscal Year 2022-2023;

2. Approve the School Resource Officer Agreement by and between El Monte Union High School District and the City of El Monte Fiscal Year 2022-2023; and
City Council Meeting Minutes of September 6, 2022
6 3. Authorize the City Manager, or her designee, to execute the Agreement on behalf of the City of El Monte
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
m) Mayor Ancona
s) Mayor Pro Tem Puente 5-0

12.6 Approval of a Revision to the City of El Monte Community Development Block Grant (CDBG) Policies and Procedures for the Commercial Façade Grant Program.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a revision to the City of El Monte Community Development Grant Policies and Procedures for the Commercial Façade Grant Program that changes the subsidy limit from Twenty Thousand Dollars ($20,000) to Fifty Thousand Dollars ($50,000) maximum per business; and

2. Authorize the City Manager, or her designee, to make minor adjustments to the Commercial Façade Grant Program policies and procedures on an asneeded basis.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
m) Mayor Pro Tem Puente
s) Councilmember Herrera 5-0

13. PUBLIC HEARINGS: None

14. REGULAR AGENDA:

14.1 Consideration and Approval of a Contract Services Agreement with Commercial Roofing Systems, Inc. to Remove and Replace the Entire Existing Lambert Park Auditorium Roof for an Amount Not-to-Exceed $345,525.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Contract Services Agreement with Commercial Roofing Systems, Inc. to remove and replace the entire existing Lambert Park Auditorium Roof for a not-to-exceed amount of $345,525; and

2. Authorize the City Manager, or her designee, to execute a Contract Services Agreement with Commercial Roofing Systems, Inc.

City Council Meeting Minutes of September 6, 2022
7 Total Cost: $345,525 Account No: 242-67-481-8116
Is the cost of this item budgeted? Yes ARPA Fund
m) Dr. Morales
s) Mayor Pro Tem Puente 5-0

14.2 Consideration and Approval of a Purchase Order with Dunn-Edwards Paint for Paint and Paint Supplies on an As-Needed Basis.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Purch

2. ase Order with Dunn-Edwards Paints for paint and paint supplies on an asneeded basis for a not-to-exceed amount of $44,000.

Total Cost: $44,000 Account No: 100-67-626-6211 - $ 9,000 100-67-672-6211 - $20,000
100-67-673-6211 - $4,000
100-67-678-6211 - $10,000
General Fund
202-67-576-6211 - $1,000
Is the cost of this item budgeted? Yes Proposition A
m) Mayor Ancona
s) Dr. Morales 5-0

14.3 Receive a Presentation and Provide Comments and Input on the Flair Park Economic Feasibility Study.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive presentation from staff on the Flair Park Economic Feasibility Study; and

2. Provide comments and input on the presentation for staff to determine the next steps.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Continue to the next City Council meeting.

City Council Meeting Minutes of September 6, 2022
8 14.4 Consideration and Approval of an Amendment (Amendment #2) 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 an amendment (Amendment #2) 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 October 30, 2022.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
m) Dr. Morales
s) Councilmember Herrera 4-1 (Councilmember Martinez Muela No)

14.5 Discussion and Potential Action to Consider and Approve an Appointment(s) (Nomination(s)) of a Member to the Transactions and Use Tax Fiscal Oversight Committee “Measure EM Committee”.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council in accordance with the requirements of Government Code Section 40605 consider and approve the appointment(s) of:

1. One (1) member to the “Measure EM Committee”
Crystal Yniquez.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
m) Mayor Ancona
s) Councilmember Herrera 5-0
Mayor Ancona vacated Mr. Naresh Bhakta from the Measure EM Committee.

14.6 Consideration and Approval of a Resolution of the City Council of the City of El Monte, County of Los Angeles, California Nominating One (1) Councilmember to Represent Cities with Prescriptive Water Pumping Rights as an Alternate Member on the Board of the San Gabriel Basin Water Quality Authority.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

City Council Meeting Minutes of September 6, 2022
9 1. Approve the Resolution Nominating One (1) Councilmember to Represent Cities with Prescriptive Water Pumping Rights as an alternate member on the Board of the San Gabriel Basin Water Quality Authority.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10391
Councilmember Martinez Muela was nominated as the Alternate Member on the Board of the San Gabriel Basin Water Quality Authority.

14.7 Consideration and Approval of a Professional Services Agreement with City Net for a Term of Two (2) Years for Street Outreach and Case Management Related to the Community Care Response Team (CCRT).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Professional Services Agreement with City Net for a term of two (2) years, in an amount not-to-exceed $1,100,000, to provide street outreach and case management related to the Community Care Response Team (CCRT); and

2. Authorize the City Manager, or her designee, to enter into a Professional Services Agreement with City Net, Inc. for contractual professional services.

Total Cost: $1,100,000 Account No: 242-71-469-6111
Is the cost of this item budgeted? Yes
m) Dr Morales
s) Mayor Pro Tem Puente 5-0

14.8 Discussion and Request for Direction Regarding Potential Purchase of an R66 Helicopter from Robinson Helicopter Company in Support of the El Monte Police Department Air Support Program.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive presentation from staff regarding the possible helicopter purchase;

2. Pose questions to staff; and

3. Provide direction.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
City Council Meeting Minutes of September 6, 2022
10 At 9:30 pm
The City Council moved to continue the meeting past 10:00 pm until all items are covered. m) Councilmember Herrera
s) Dr. Morales 3-0-2 (Mayor Ancona and Councilmember
Martinez Muela abstain)

14.9 Progress Report for Human Relations Ad Hoc Committee.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and File Report; and

2. Provide direction regarding proposed ordinance establishing Human Relations Commission.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Bring back to the next City Council meeting.

15. CITY ATTORNEY’S AGENDA: None

16. CITY MANAGER’S AGENDA:

16.1 Update on the Shein Mural Event Scheduled for September 17, 2022.

City Manager Martinez – Shein X is looking at the City of El Monte to kickoff its Art Discovery Project. The project is focused on revitalizing local businesses across the US with art and fashion. The event will take place on September 17th on Main Street from 10:00 am to 5:00 pm. The City Council is to provide feedback on the murals being presented to the City Council.

17. WRITTEN COMMUNICATIONS:

18. COUNCIL COMMUNICATIONS/REPORTS:
18A. Mayor Ancona
18A.1 Discussion and Direction on Donuts and Districting Workshops.

The dates and times for the Donuts and Districting would of worked better during other dates and times. The meetings at 7:30 am are not too feasible for many individuals.

City Council Meeting Minutes of September 6, 2022
11 18A.2 Feedback on State of the City.

The timeliness of the postcards for the State of the City were untimely. 18A.3 Update and Discussion on Importance on a Thorough Needs Assessment Report for El Monte Police Department Personnel, Vehicles, Technology and Equipment.

Have already requested what needs to be done for this item. 18A.4 Update on Outreach to Increase Safety Measures for El Monte Business Owners to Address Smash and Grab Crimes.

Are brochures being put together as to ten things to do? Something that can be handed out as best practices.

18B. Mayor Pro Tem Puente

18C. Councilman Herrera
Would like to schedule a Street Vendor Ad Hoc meeting.
18D. Councilwoman Martinez Muela
Continue all items to the next City Council meeting.
18D.1 Update Regarding City Manager Authorized Expenses in the Check Register.
18D.2 Update on Status of Hiring a Contract Manager.
18D.3 Discussion and Action on Extreme Heat Emergency Policies.

18E. Councilwoman Dr. Morales
18E.1 Update and Discussion Regarding Pioneer Park.

Requested an update as to where the City is at in regard to the clean-up of the site.

Betty Donavanik provided an update regarding the remediation work that is about to start in October, and which will start in October.

City Council Meeting Minutes of September 6, 2022
12 18E.2 Update and Discussion Regarding Strategic Traffic Offender Program (STOP).

Acting Chief Fisher – provided an update on the STOP Program. There have been three meetings with an average of about 50 attendees attending the meetings. There are two other STOP meeting scheduled for October.

There were 87 downloads of the myelmonte.app was completed at the Farmer’s Market last week.

Dr. Morales – as the City moves into additional meetings there is much more participation. Various issues have come up during these meetings. 18E.3 Discussion Regarding the Transit Oriented Communities Tax Increment Financing Pilot Program.

It is important for the community to know that the City Council is not just focused on law enforcement and community policing and community safety but also focused on economic development.

Deputy Director Mikaelian provided an update regarding the TIF Grant. 18E.4 Discussion Regarding the Southern California Association of Governments (SCAG) High Quality Transit Area (HQTA) Analysis Project Grant.

Deputy Director Mikaelian provided an update regarding the SCAG Grant.

This grant looked into the Specific Plan and did a visioning exercise on how transit would look in the central area in the City.

City Council Meeting Minutes of September 6, 2022
13 19. ADJOURNMENT:

At 10:53 p.m.
m) Mayor Ancona
s) Mayor Pro Tem Puente 4-0 (Councilmember Martinez Muela absent) Adjourn the meeting
The next Regular Meeting of the City Council will be held on September 20, 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. ____________________________
Catherine A. Eredia, City Clerk
City of El Monte
APPROVED:
_________________________________
Jessica Ancona, Mayor
City of El Monte

12.2 12.3

12.4 12.5

13.2 14.1

14.2 14.3

14.4 14.
5

El Monte City CouncilNovember 1, 2022

El Monte City Council
November 1, 2022