El Monte City Council
May 2, 2023

LOCATION:

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

DATE AND TIME:

Tuesday,
May 2, 2023
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
♦ Martin Herrera, Mayor Pro Tem ♦ Marisol Cortez, Councilmember ♦ Victoria Martinez Muela, Councilmember ♦ Alma D. Puente, Councilmember ♦ Richard Rojo, Councilmember ♦ Julia Ruedas, Councilmember

This meeting shall be conducted in compliance with the procedures of Government Code section 54953 as most recently amended by AB 2449 which took effect January 1, 2023. As amended by AB 2449, Government Code section 54953(f) allows less than a quorum of the City Council to participate remotely at any given meeting of the City Council where the remote participant(s) have a statutorily defined “just cause” reason or “emergency” reason for participating remotely. When a member of the City Council participates remotely pursuant to Government Code section 54953(f), the location from which the City Council member is participating remotely does not need to be identified on the agenda and does not need to be open to members of the public. Because Government Code Section 54953(f) allows City Council members to notify the City of their need to participate remotely as late as the start of the meeting, the City Council will prepare for all meetings with the assumption that some number of its members (less than a quorum) might need to participate remotely pursuant to Government Code Section 54953(f). All such meetings will be conducted in compliance with the requirements of Government Code Section 54953(f)(1). Per Government Code Section 54953(f)(2)(B), any City Council member who participates remotely per Government Code section 54953(f) “shall publicly disclose at the meeting before any action is taken, whether any other individuals 18 years of age or older are present in the room at the remote location with the member, and the general nature of the member’s relationship with any such individuals”.

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
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(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 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 pr esiding officer, will ask the City Clerk if there are any members of the public who have called in who wish to address the City Council on a particular matter or grouping of matters. When calling in, members of the public shall inform the attendant which item(s) of business they wish to speak on, and callers will be connected by telephone when the time for commenting on such items is commenced.

As described in greater detail below, members of the public may address the City Council (i) on agendized closed session items of business prior to the City Council going into closed session; (ii) on items of business listed under the heading Public Hearings when the public hearing on the item the speaker/caller wishes to speak on is opened; and (iii) on all other items of agendized and non- agendized business during the portion of the agenda entitled General Public Comment.  The City Council shall be under no obligation to entertain comments from persons who (i) submit a speaker card after the City Council closes the applicable commenting period; or (ii) call-in after the City Council closes the applicable commenting period. With this in mind, speakers are strongly encouraged to submit cards or call in as early as possible to avoid missing the opportunity to speak. The City Council shall be under no obligation to respond to or deliberate upon any specific questions or comments posed by a speaker or take action on any issue raised by a speaker beyond such action as the City Council may be lawfully authorized to take on an agendized matter pursuant to the Brown Act (Govt. Code Section 54950 et seq.) (“Brown Act”) Members of the City Council may provide brief clarifying responses to any comment made or questions posed. Persons who wish to address the City Council are asked to state their name and address for the record. Speakers may not lend any portion of their speaking time to other persons or borrow additional time from other persons. All comments or queries presented by a sp eaker/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, s hall serve as the Sergeant-at-Arms of any City Council meeting. In accordance with Govern ment Code Section 54957.95 as adopted under SB 1000, 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 City Council Meeting of May 2, 2023

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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.

Instruction regarding accommodation under the Am ericans 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
Martin Herrera, Mayor Pro Tem/Authority Member
Marisol Cortez, Councilmember/Authority Member
Victoria Martinez Muela, Councilmember/Authority Member Alma D. Puente, Councilmember/Authority Member
Richard Rojo, Councilmember/Authority Member
Julia Ruedas, 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 Counc il 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.

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4.1 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 the City including the Executive Team and Part-Time.

City’s Designated Negotiator: Alma Martinez, City Manager and Rigoberto Gutierrez, Human Resources/Risk Management Director.

4.2 Closed Session Pursuant to Government Code Section 54956.9 Subparts (a), (d)(2) and (e)(3) – Conference with Legal Counsel – Anticipated Litigation – One (1) Matter.

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: Taylor Alcala, 5
th Grade Student from Le Gore Elementary School.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation by the City Council to Taylor Alcala from Le Gore Elementary School for Leading the Pledge of Allegiance.

7.2 Presentation by the City Council Proclaiming the Month of May 2023 as Lupus and Fibromyalgia Awareness Month.

7.3 Presentation by the Water Quality Authority.

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8. GENERAL PUBLIC COMMENT:

This time has been set aside for members of the public to directly address the City Council on agendized items of business (other than those agendized as public hearing or closed session items) or on any other matter of interest to the speaker/caller that is within the subject matter jurisdiction of the City Council, the Housing Authority, the Financing Authority and/or the Water Authority (collectively, the “Council”). Each speaker/caller will be limited to a single allotment of three (3) continuous minutes total to address the Council on any or all matters covered by this section. As explained more specifically under the Public Hearing portion of this agenda, members of the public wishing to offer comment on items of business agendized under the Public Hearing portion of the agenda shall have a separate allotment of three (3) continuous minutes per speaker per public hearing item. Except as otherwise provided under the Brown Act (Gov. Code Section 54950 et seq.), the Council may not deliberate or take action upon any matter not listed on this posted agenda but may order that any such matter be placed on the agenda for a subsequent meeting. The Council may also direct staff to investigate certain matters for consideration at a future meeting. Persons wishing to address the Council on matters covered under General Public Comment shall call in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, by or before the General Public Comment portion of the agenda is closed. The City Council shall be under no obligation to entertain comments from speakers/callers wh o 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-686

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 $4,990,118.10 have been examined by the City Treasurer and that warrant numbers 1113563 through 1113804, and the payroll ending March 31, 2023, inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

11. APPROVAL OF MINUTES: Regular Meeting Minutes of April 4, 2023.

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.

City Council Meeting of May 2, 2023

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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 tit le) 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 Second Reading of an Ordinance of the City Council of the City of El Monte, County of Los Angeles, State of California, Approving Code Amendments to Repeal and Replace in its Entirety Title 16 (Subdivision Ordinance) and Update Titles 1 (General Provisions), 5 (Business Licenses and Regulations), 8 (Health and Safety), 10 (Vehicles and Traffic), 12 (Streets, Sidewalks and Public Places), 14 (Sustainable Development) and 17 (Zoning) of the El Monte Municipal Code (EMMC; Approving a Specific Plan Amendment to Update the Gateway (SP-1), Mountain View (SP-2), Downtown Main Street (SP-4) and Esperanza Village (SP-5) Specific Plans; and Approving the Official City of El Monte Zoning Map.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Ratify the proposed Ordinance by second reading.

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

Ordinance No. 3023

12.3 A Second Reading of an Ordinance of the City Council of the City of El Monte, County of Los Angeles, State of California, Approving Sign District No. 1 (the SD-1 Overlay) for the El Monte Center on Property at 3500-3698 Peck Road, 1021-1045 Stewart Street, 11728 Alloway Street and 3400 and 3515 La Madera Avenue (APN Nos. 8567-014-027, -043 & -048; APN Nos. 8567-015-055, -057, -058 & -059 and APN Nos. 8567-016-026, - 027, -028, -030, -033, -039, -040, -046 & -047).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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1. Ratify the proposed Ordinance by second reading.

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

Ordinance No. 3024

12.4 Consideration to Accept the Fletcher Park Playground Project as Complete and File the Notice of Completion with the Los Angeles County Recorder’s Office.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Accept the Fletcher Park Playground Project as complete; and

2. File the Notice of Completion with the Los Angeles County Recorder’s Office.

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

12.5 Consideration and Approval of a Resolution Adopting the City of El Monte’s Zero- Emission Bus Rollout Plan.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the Zero-Emission Bus (ZEB) Rollout Plan;

2. Adopt a Resolution approving the City of El Monte’s ZEB Rollout Plan; and

3. Authorize staff to submit the City of El Monte’s ZEB Rollout Plan to the California Air Resources Board prior to June 30, 2023 deadline.

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

Resolution No. 10446

12.6 Consideration and Approval of a Construct ion Work Order with California American Water Company for the Purchase and Installation of a Fire Hydrant and Fire Infrastructure for the El Monte Homekey Projects for a Not-to-Exceed Amount of $69,510.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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1. Approve a construction work order with California American Water Company for the purchase of one (1) fire hydrant and installation of fire infrastructure for the El Monte Homekey Project for a total not-to-exceed amount of $69,510; and

2. Authorize the City Manager, or her designee, to execute the construction work order and approve change orders that may be necessary during construction to cover any unforeseen conditions in an amount not-to-exceed 15% ($10,427).

Total Cost: $79,937 Account No: HCD CDBG-CV (214)
Is the cost of this item budgeted? Yes ESG-CV (253)

13. PUBLIC HEARINGS:

13.1 A Public Hearing to Consider and Adopt a Resolution Approving the Fiscal Year (FY) 2023-2024 Annual Action Plan for Submittal to the U.S. Department of Housing and Urban Development (HUD).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive the presentation from staff;

3. Pose questions to staff;

4. Allow members of the public to offer comment;

5. Pose follow-up questions to staff;

6. Close the public hearing;

7. Adopt a Resolution approving the FY 2023-2024 HUD Annual Action Plan;

8. Authorize the City Manager, or her designee, to make all conforming modifications and edits and to execute all implementing documents required by HUD; and

9. Direct staff to submit the Annual Action Plan to HUD for review and approval.

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

Resolution No. 10447

13.2 A Public Hearing to Consider and Approve an Urgency Ordinance Extending by Sixty (60) Days an Existing Interim Moratorium on the Establishment of New Food Truck Licenses and the Expansion of Existing Food Truck Routes (Mobile Vendor Cooking, Non-Cooking and Ice Cream) Within the City.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive presentation from staff;

3. Pose questions to staff;
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4. Allow members of the public to offer comment;

5. Pose follow-up questions to staff;

6. Close the public hearing; and

7. Adopt, by no less than five (5) affirmative votes, the proposed Urgency Ordinance.

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

Urgency Ordinance No. 3025

14. REGULAR AGENDA:

14.1 Consideration and Approval to Purchase One (1) 2023 Ford Transit 350EL Electric Van Through a Cooperative Purchasing Agreement for a Not-to-Exceed Amount of $163,269.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the purchase of one (1) 2023 Ford Transit 350EL electric van through a cooperative purchasing agreement for a not-to-exceed amount of $163,269.

Total Cost: $163,269 Account No: 230-67-583-8132
Is the cost of this item budgeted? Yes

14.2 Consideration and Approval of a Letter of Agreement with Treepeople, Inc. for Tree Planting Services.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Letter of Agreement with TreePeople, Inc. for tree planting services; and

2. Authorize the City Manager or her designee to execute an Agreement with TreePeople, Inc.

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

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14.3 Consideration and Approval of an Increase to the Purchase Order with Chargepoint, Inc. for City Operated Electric Vehicle Charging Station Maintenance and Repair Services Increasing the Original Sum of $30,000 to a New Purchase Order Sum of $40,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve an increase to the Purchase Order with Chargepoint, Inc. for City operated electric vehicle charging station maintenance and repair services increasing the original sum of $30,000 to a new purchase order sum of $40,000.

Total Cost: $10,000 Account No: 212-67-576-6311
Is the cost of this item budgeted? Yes

14.4 Receive and File the 2022 Pavement Management System Report.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and File the 2022 Pavement Management System Report.

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

14.5 Consideration and Approval of a Second Amendment to the Professional Services Agreement with Avant Garde for Housin g Consulting Services Increasing the Annual Budgeted Amount to $227,760 with a Total Aggregate Sum of $455,520 for the Remaining Two (2) Year Term.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the Second Amendment to the Professional Services Agreement with Avant Garde for Housing Consultant Services increasing the annual budgeted amount to $227,760 with a total aggregate sum of $455,520 for the remaining two (2) year term; and

2. Authorize the City Manager, or her designee, to make all conforming modifications and edits and execute all implementing documents.

Total Cost: $455,520 Account No: CDBG, HOME, ESG, PLHA Is the cost of this item budgeted? Yes HOMEKEY

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14.6 Consideration and Ratification of Side Letter Agreements with the Police Officers’ Association, Police Mid-Managers’ Association, and General Mid-Management Unit.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Ratify Side Letter #5 to the 2018-2020 MOU with the Police Officers’ Association;

2. Ratify Side Letter #4 to the 2018-2022 MOU with the Police Officer Mid-Managers’ Association; and

3. Ratify Side Letter #1 to the 8/16/22-12/31/23 MOU with the General Mid-Management Unit.

Total Cost: $2,811,700 Account No: Various
Is the cost of this item budgeted? Yes

14.7 Consideration and Approval of a Resolution Updating the Citywide Classification and Compensation Plan and Repealing and Replacing Resolution No.10438.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the attached Resolution updating the Citywide Classification and Compensation Plan, retroactive to January 1, 2023.

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

Resolution No. 10448

14.8 Consideration and Approval of a Resolution Authorizing Hero Pay for Eligible Unrepresented Employees and Appropriating American Rescue Plan Act Funds for Implementation.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the attached Resolution authorizing HERO Pay for unrepresented employees who worked a minimum of eighty (80) hours between March 15, 2020 and February 1, 2022, and appropriating American Rescue Plan Act funds for implementation.

Total Cost: $215,000 Account No: 242-XX-478-5145.

Is the cost of this item budgeted? Yes

Resolution No. 10449
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15. CITY ATTORNEY’S AGENDA:

16. CITY MANAGER’S AGENDA:

16.1 Parks Recreation and Community Services Department 2023 Programming and Events Presentation.

17. WRITTEN COMMUNICATIONS:

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18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18B. Mayor Pro Tem Herrera

18C. Councilwoman Cortez

18C.1 Discussion Regarding Council Support for Sally’s Shoes 35 th Anniversary.

18D. Councilwoman Martinez Muela

18D.1 Update on PRA Request #7 Regarding the First Amendment Zone, dated January 5, 2023.

18D.2 Discussion Regarding 4
th of July and the Effects of Fireworks.

18D.3 Request for Budget Workshops for the City Council for FY 23-24.

18E. Councilwoman Puente

18F. Councilman Rojo

18F.1 Update Regarding the Informative Tour of the El Monte Police Department.

18G. Councilwoman Ruedas

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19. ADJOURNMENT:

The next Regular Meeting of the City Council will be held on May 16, 2023 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 mate rials 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 me mbers of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, M onday 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 conduc ted by the City of El Monte are held in sites accessible to persons with disabilities. Requests for accommodations may be made by calling the office of the City Clerk at (626) 580-2016 at least three (3) working days prior to the event, if possible.

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

Posted: April 27, 2023 at 7:25 p.m.

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AGENDA CALENDAR 2023

CITY OF EL MONTE POLICE DEPARTMENT

PINK PATCHES
Bring attention to the fight against breast cancer while raising funds to support organizations for cancer research.

Patches available, limited supply.

Purchase at: City of El Monte Cashiers Office (Civic Center) 11333 Valley Boulevard
El Monte, CA
$10.00 - All proceeds donated to the City of Hope.

CITY OF EL MONTE
Community & Economic Development Department
Business Resource Center - Small Business Grant Program The City of El Monte launched a Business Grant Program, offering a one-time $10,000 grant to businesses that are experiencing hardships.

DEADLINE DATE: Thursday, June 15, 2023
For more information, please contact the El Monte Resource Center at 626-580-2015. Email:
[email protected]

CITY OF EL MONTE

SOCALREN & SGVCOG
FREE HOME ENERGY EFFICIENCY REVIEWS.
eSGV provides San Gabriel valley residents, whether renters or owners, free home energy efficiency reviews, helping reduce household energy usage and bills. SGVCOG staff will walk you through the whole-house approach to energy efficiency, giving you the tools necessary to become more efficient.

Sign up today.

VISIT: WWW.SGVCOG.ORG/ESGV
EMAIL: [email protected]

CITY OF EL MONTE

COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT

UTILITY ASSISTANCE PROGRAM
Assistance available to eligible low-income residents that have US citizenship. Assistance is offered on a first come first-serve basis for as long as funding for the program is available.

Contact Housing Division at 626-580-2070
HTTPS://WWW.CI.EL-MONTE.CA.US/236/HOUSING

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HOUSING RIGHTS CENTER

CITY OF EL MONTE HOUSING RIGHTS CLINIC
Wednesdays
El Monte City Hall West (2
nd Floor)
11333 Valley Boulevard, El Monte
2:30 P.M. – 5:00 P.M. (free)
Contact the Housing Rights Center by phone or email:
1(800)477-5977
[email protected]
WWW.HOUSINGRIGHTSCENTER.ORG

CITY OF EL MONTE

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

Monday – Thursday
8:00 A.M. – 5:30 P.M.
626-580-2070
WWW.ELMONTECA.GOV
Help for minor home repair and rehabilitation loan program for income qualified residents.

L.A. CARE & BLUE SHIELD PROMISE

EL MONTE COMMUNITY RESOURCE CENTER

FREE FOOD PANTRY

WEDNESDAYS
1:00 P.M. – 4:00 P.M. (Walk-ins welcome – No appointment needed) Community Resource Center
3570 Santa Anita Avenue, El Monte

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 May 2, 2023

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

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 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 2
ND & 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

SAT. – APR. 15TH
10:00 A.M. – 1:00 P.M.

SELPA RESOURCE FAIR
11204 Asher Street
El Monte, CA 91731

City Council Meeting of May 2, 2023

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

THU. – APR. 27TH
10:00 A.M.

ENVIRONMENTAL HEALTH VIRTUAL PUBLIC MEETING – WEBINAR:

WHAT IS THE NEW SIDEWALK FOOD VENDING LAW? (Spanish)
https://content.govdelivery.com/accounts/CALACOUNTY/bulletins/3520d01?reqfrom=share

THU. – APR. 27TH
5:00 P.M. – 9:00 P.M.

FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue

THU. – APR. 27TH
5:00 P.M. – 9:00 P.M.

CITY OF EL MONTE & COUTY OF PUBLIC HEALTH – VACCINIATION CLINIC (Farmer’s Market)
10817 Main Street, El Monte (Located on Monterey Avenue) Please visit myturn.ca.gov and search by zip code to make an appointment.

For more information, please call 626-580-2200.

COVID-19 Primary Series and Bivalent Boosters Available.

THU. – APR. 27TH
5:00 P.M. – 9:00 P.M.

CITY OF EL MONTE 11

TH ANNUAL EARTH DAY & ARBOR DAY CELEBRATION
(Farmer’s Market)
100 FREE fruit trees and vegetable plants to El Monte Residents.

Kids Korner – Children will have the opportunity to plant a seedling, take it home and watch it grow.

FIRST COME, FIRST SERVED, WHILE SUPPLIES LAST.

For more information, please call 626-580-2250.
6:30 P.M. – 8:30 P.M.

MUSIC ON MAIN: FEATURING HOLLYWOOD U2
(Farmer’s Market)

FRI. – APR. 28
TH
6:00 P.M. – 9:00 P.M.

CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT – SPECIAL NEEDS AQUATIC PROGRAM (S NAP) FAMILY FUN KNIGHT (For more information, please call 626-580-2213)
El Monte Aquatic Center
11001 Mildred Street, El Monte

City Council Meeting of May 2, 2023

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

SAT. – APR. 29TH
9:00 A.M. – 11:00 A.M.

CITY OF EL MONTE PUBLIC WORKS DEPARTMENT – OPERATION SPARKLE – Riverbed and Bike Trail Clean Up
Madrid Middle School (Parking/Staging Area)
3300 Gilman Road, El Monte
Be sure to dress according to the day’s weather.

Refreshments will be provided.

For more information, please call 626-580-2250

TUE. – MAY 2
ND
12:00 P.M. – 6:00 P.M.

EVENT: 4:00 P.M. – 6:00 P.M.

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

STORYBOOK WALK FIESTA
Arceo Park
3125 Tyler Avenue, El Monte
Storybook walk along the walking path. Giveaways. Special Guest.

Free book for the first 100 children.

For more information, please call 626-580-2200.

TUE. – MAY 2
ND
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. – MAY 4
TH
7:00 A.M. – 8:30 A.M.

CITY OF EL MONTE – NATIONAL DAY OF PRAYER BREAKFAST
El Monte Community Center
3130 Tyler Avenue, El Monte
For more information, please call 626-580-2200.

THU. – MAY 4
TH
5:00 P.M. – 9:00 P.M.

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

City Council Meeting of May 2, 2023

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

SAT. – MAY 6TH
11:00 A.M.

CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT – 36 th ANNUAL PEE WEE CHEERLEADERS’ JAMBOREE
Lambert Park - Bernie Boomer Gymnasium
11431 McGirk Avenue
Sweepstakes Trophy, 1
st and 2nd Place in Cheer and Free Style Dace Performances.

Due to limited space, strollers will NOT be allowed in the gymnasium.

For more information, please call 626-580-2240.

Admission Fee: $5.00

THU. – MAY 11
TH
5:00 P.M. – 9:00 P.M.

FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue – formerly the Valley Mall 6:30 P.M. – 8:30 P.M.

MUSIC ON MAIN: FEATURING MARIACHI DIVAS

SAT. – MAY 13
TH
9:00 A.M. – 2:00 P.M.
9:00 A.M. – 9:20 A.M. – Registration
9:30 A.M. – PROGRAM BEGINS
INSPIRE – A YOUNG WOMEN’S LEADERSHIP DAY
Grace T. Black Auditorium
3130 Tyler Avenue, El Monte
The 2023 INSPIRE Conference, open to 8-12
th grade girls attending the Mt. View, El Monte, and
El Monte Union High School Di stricts, will highlight beauty inside and out. Self-image, sound healing and beauty tips

SAT. – MAY 13
TH
11:00 A.M.

GRAND OPENING & RIBBON CUTTING - TAG THAT REGISTRATION SERVICES 9550 Flair Drive, El Monte

SAT. – MAY 13
TH
12:00 P.M. – 3:00 P.M.

DOWNTOWN EL MONTE BUSINESS ASSOCIATION – MOTHER’S DAY SIDEWALK

SERENADE
Main Street
Bring your mother for a Mariachi Serenade while you shop on Main Street! Free drawing every hour (winners must be present). To enter the drawing fill out form on flyer and drop off at designated participating merchants on Main Street.

For more information email us at [email protected]
City Council Meeting of May 2, 2023

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

SAT. – MAY 13TH
1:30 P.M.

GRAND OPENING & RIBBON CUTTING – MATTRESS FIRM
Santa Fe Trail Plaza
10761 Valley Boulevard, Suite A, El Monte

SAT. – MAY 13
TH
1:30 P.M.

GRAND OPENING & RIBBON CUTTING – MATTRESS FIRM
Santa Fe Trail Plaza
10761 Valley Boulevard, Suite A, El Monte

SAT. – MAY 13
TH
2:30 P.M.

GRAND OPENING & RIBBON CUTTING – SILHOUTTE MEDSPA AND WELLNESS 12148 Valley Boulevard, El Monte

TUE. – MAY 16
TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION

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

4/27/2023 8:49 AMAP DRN Check List
DRN 686 Ending 04/20/2023
Vendor Type Vendor  Name Vendor  Code Check  # Check  Date Invoice  # Invoice  Date Description Amount Vendor  Total P Net Payroll 3/16/23 ‐ 03/31/23 1,338,784.32
P Payroll  Total 1,338,784.32
P AMERICAN  FIDELITY ASSURANCE 12314 1113563 4/10/2023  P/E:03/31/23 4/10/2023 SEC.  125 DEPENDENT CARE: PAYMENT 3,306.85 P AMERICAN  FIDELITY ASSURANCE 12375 1113571 4/13/2023 MAR  2023 3/31/2023 INV  #D570714 MAR 2023,  AO, CANCR, CRITI, LIFE INS. ‐ HR/RM 52,537.91 55,844.76 PC A  PUBLIC EMPLOYEES RETIREMENT 03048 1002340213 4/10/2023 APR  2023 3/14/2023 APR  2023 MED. FOR RET/ACTIVE MEMBERS 356,434.25 356,434.25 P CALIF  STATE DISBURSEMENT/UNIT 04723 0410202312 4/10/2023 P/E:03/31/23 4/10/2023 6,558.50 6,558.50 P CATALYST  CORPORATE FEDERAL CU 04610 0410202306 4/10/2023 P/E:03/31/23 4/10/2023 EL  MONTE CREDIT UNION: PAYMENT 42,219.65 42,219.65 P CITY  OF EL MONTE 04622 1113564 4/10/2023 P/E:03/31/23 4/10/2023 GARNISHMENT  FEE/LOAN: PAYMENT 163.49 163.49 P DEPARTMENT  OF TREASURY 04731 0410202301 4/10/2023 P/E:03/31/23 4/10/2023 FEDERAL  TAX: PAYMENT 235,038.30 P DEPARTMENT  OF TREASURY 04732 0410202302 4/10/2023 P/E:03/31/23 4/10/2023 MEDICARE  TAX: PAYMENT 54,769.92 289,808.22 PE L  MONTE CITY EMPLOYEES CR UN 06796 0410202307 4/10/2023 P/E:03/31/23 4/10/2023 CREDIT  UNION YARD ACCOUNT: PAYMENT 272.00 PE L  MONTE CITY EMPLOYEES CR UN 04613 0410202313 4/10/2023 P/E:03/31/23 4/10/2023 POLICE  CREDIT UNION: PAYMENT 75.00 347.00 PE L  MONTE POLICE ASSOCIATION 04631 1113565 4/10/2023 P/E:03/31/23 4/10/2023 ADMINISTRATOR  PD DUES: PAYMENT 10,006.38 PE L  MONTE POLICE ASSOCIATION 04630 1113566 4/10/2023 P/E:03/31/23 4/10/2023 LONG  TERM DISABILITY ‐ POLICE: PAYMENT 1,578.31 11,584.69 P EMPLOYMENT  DEVELOPMENT 04730 0410202304 4/10/2023 P/E:03/31/23 4/10/2023 STATE  WITHOLDING TAX: PAYMENT 96,839.46 96,839.46 P FIDELITY  SECURITY LIFE 10747 1113592 4/13/2023 MAR  2023 2/22/2023 INV#165680256  MAR 2023 EYEMED VISION:HR/RM 4,627.39 4,627.39 P FRANCHISE  TAX BOARD 04616 1113567 4/10/2023 P/E:03/31/23 4/10/2023 STATE  OF CAL FRAN TAX BOARD: PAYMENT 280.98 280.98 PL A   COUNTY SHERIFF'S DEPT. 08162 1113568 4/10/2023  P/E:03/31/23 4/10/2023 LOS  ANGELES COUNTY SHERIFF DEP: PAYMENT 2,046.22 2,046.22 P NATIONAL  DEFERRED 04633 0410202303 4/10/2023 P/E:03/31/23 4/10/2023 PART  TIME DEF. COMPENSATION: PAYMENT 9,223.45 9,223.45 P NATIONWIDE  RETIREMENT SOLUTION 11991 0410202305 4/10/2023 P/E:03/31/23 4/10/2023 401  (A) EXECUTIVE PLAN: PAYMENT 7,204.07 P NATIONWIDE  RETIREMENT SOLUTION 04635 0410202308 4/10/2023 P/E:03/31/23 4/10/2023 457  DEFERRED COMP CITY EMPLOYEES: PAYMENT 66,948.51 74,152.58 P PARS  SUPPLEMENTAL RETIREMENT 03734 0410202309 4/10/2023 P/E:03/31/23 4/10/2023 PARS  SUPPLEMENTAL RETIREMENT: PAYMENT 16,301.63 16,301.63 P PERS  LONG TERM CARE PROGRAM 04612 1113569 4/10/2023 P/E:03/31/23 4/10/2023 LONG  TERM CARE‐MID MANAGEMENT: PAYMENT 587.59 587.59 P PUBLIC  EMPLOYEES' RETIREMENT 03047 1002344564 4/13/2023 P/E:  03/15/23 3/23/2023 PENSION  PLAN (PERS): PAYMENT 346,566.08 346,566.08 P SEIU  LOCAL #721 04628 0410202311 4/10/2023 P/E:03/31/23 4/10/2023 SEIU  DUES, FEES, COPE: PAYMENT 7,761.66 7,761.66 P THE  HARTFORD ‐ PRIORITY 02240 1113657 4/13/2023 940776267455 3/31/2023 INV#940776267455   MAR  2023 BASIC LIFE INS POL#0GL221081‐ HR/RM 2,187.33 P THE  HARTFORD ‐ PRIORITY 02241 1113658 4/13/2023 MAR  2023 3/31/2023 INV#050775916434   MAR 2023 BASIC LIFE INS POL#0GL221081‐ HR/RM 7,692.93 9,880.26 P Payroll  Vendor Total 1,331,227.86
O ARMSTRONG 14806 1113680 4/20/2023 DEC  2022 4/11/2023 P.O.S.T.  SETTLEMENT FOR DEC 2022 1,534.73 1,534.73 O CITY  OF EL MONTE WATER DEPT 13926 1113580 4/13/2023  12‐01540‐043 4/4/2023 CUST  #00055014+001 BETTY PATSKAN UTILITY ASSISTENCE PROGRAM ‐ HOUSING DIV. 158.63 O CITY  OF EL MONTE WATER DEPT 13926 1113699 4/20/2023  09‐03020‐019 4/13/2023 CUST  #00053684+001 VIRGINIA C FRAIJO UTILITY ASSISTANCE PROGRAM‐ ECON DEV 86.80 245.43 O CRUZ 14807 1113703 4/20/2023 DEC  2022 4/11/2023 P.O.S.T.  SETTLEMENT FOR DEC 2022 1,534.73 1,534.73 O GOLDEN  FARMS 14364 1113717 4/20/2023 04.10.23 4/10/2023 PAYMENT  FOR EBT TRANSACTIONS FOR 04.06.23  FARMER'S MARKET‐P & R 53.00 53.00 O GONZALES 14808 1113718 4/20/2023 DEC  2022 4/11/2023 P.O.S.T.  SETTLEMENT FOR DEC 2022 1,534.73 1,534.73 O HOLLYWOOD  COMMUNITY HOUSING 10866 1113722 4/20/2023 2311 4/12/2023 PERFORMANCE  ON 04.27.23 AT FARMERS MARKET ‐ P/R 2,500.00 2,500.00 O IBARRA 14809 1113727 4/20/2023 DEC  2022 4/11/2023 P.O.S.T.  SETTLEMENT FOR DEC 2022 1,534.73 1,534.73 O JULIA  GARCIA AND MARIA RUIZ 14792 1113613 4/13/2023 Ref000392658 4/3/2023 UB  Refund Cst #00054180 138.93 138.93 O KNOTT'S  BERRY FARM 02452 1113615 4/13/2023 043RC9904561 4/3/2023 48  ADMISSION TICKETS AND 48 MEAL DEAL VOUCHERS FOR PEE WEE CHEERLEADERS ‐ P/R 2,592.00 O KNOTT'S  BERRY FARM 02452 1113615 4/13/2023 043RC9904601 4/3/2023 33  ADMISSION TICKETS AND 30 MEAL DEAL VOUCHERS FOR PEE WEE CHEERLEADERS ‐ P/R 1,731.00 4,323.00 O KRONER 14793 1113617 4/13/2023 Ref000392659 4/3/2023 UB  Refund Cst #00066576 12.22 12.22 O MARTINEZ  MARTINEZ 14801 1113621 4/13/2023 BL#04924064 4/3/2023 LICENSE 202.00 202.00 O MENDOZA 14810 1113739 4/20/2023 DEC  2022 4/11/2023 P.O.S.T.  SETTLEMENT FOR DEC 2022 1,534.73 1,534.73 O NENA'S  GOURMET POPCORN 14529 1113743 4/20/2023 04.10.23 4/10/2023 EBT  TRANSACTIONS FOR 04.06.23  ‐PARKS & REC 7.00 7.00 O RICO 14538 1113758 4/20/2023 04.18.23 4/18/2023 REIMB.  FOR ENGINEERING EDUCATION & TRAINING COURSE  ‐ HR 450.00 450.00 O SERVIN 12585 1113643 4/13/2023 03.30.23 3/30/2023 PETTY  CASH REIMB. FOR MAR 3023 P/R 212.82 212.82 O One  Time Vendor Total 15,818.05
R AUTOZONE    PW/CUST ID 763384 12386 1113684 4/20/2023 2863390245 3/28/2023 AGM  MARINE DURALAST PLATINUM MARINE BATTERY FOR PW G3 VEH ‐ PW 199.09 R AUTOZONE    PW/CUST ID 763384 12386 1113684 4/20/2023 2863389210 3/27/2023 DURALAST  GOLD BATTERY FOR PW VEH PW34 163.69 R AUTOZONE    PW/CUST ID 763384 12386 1113684 4/20/2023 2863390244 3/28/2023 DURALAST  GOLD BATTERY FOR PW MOBILE PRESSURE WASHER 135.98 R AUTOZONE    PW/CUST ID 763384 12386 1113684 4/20/2023 2863322717 1/25/2023 VEH  MAINT. SUPPLIES ‐ TRANSP DIV. 42.64 541.40 R AVANT  GARDE INC 11139 1113685 4/20/2023  7577 4/11/2022 MAR  2022 MISC GRANTS FOR ENG DIV. ‐ 2 3,572.00 3,572.00 R AVENU  MUNISERVICES, LLC. 14118 1113576 4/13/2023 INV06 ‐016149 3/28/2023 UTIL.  USER TAX ‐ UUT WIRED COMP. PB TELEPHONE AUDIT APR 2019‐MAR 2022 UUT#10262 2,406.25 R AVENU  MUNISERVICES, LLC. 14118 1113686 4/20/2023 INV06 ‐016159 4/3/2023 UTIL.  USER TAX ‐ FIXED FEE ‐ JAN 2023‐MAR 2023  UUT#10220 8,479.75 10,886.00 R BEACON  MEDIA INC. 08350 1113687 4/20/2023 A83290 4/6/2023 NOTICE  RUN DATE: 04.06.23 REF:SIGN DISTRICT/CODE AMENDMENT  ‐ CITY CLK 440.50 440.50 R BECNEL  UNIFORMS 14367 1113688 4/20/2023 274059 4/5/2023 DRIVER'S  UNIFORM PANTS AND SHORTS ‐ TRANSP DIV. 175.04 175.04 R BIOMETRICS4ALL  INC 01485 1113689 4/20/2023 ELMON_PPD1 3/1/2023 APPLICANT  SVCS LIVE SCAN FINGERPRINTING FEE 20 PREPAID CODES ‐ HR 1,220.00 R BIOMETRICS4ALL  INC 01485 1113689 4/20/2023 ELMON0074 4/1/2023 MAR  2023 RELAY FEES HR/RM 2.25 1,222.25

4/27/2023 8:49 AMAP DRN Check List
DRN 686 Ending 04/20/2023
Vendor Type Vendor  Name Vendor  Code Check  # Check  Date Invoice  # Invoice  Date Description Amount Vendor  Total R BRINK'S  INC 01502 1113690 4/20/2023 12236247 4/1/2023 APR  2023  ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 1,208.61 R BRINK'S  INC 01502 1113690 4/20/2023 5593828 3/31/2023 MAR  2023  ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 123.32 1,331.93 R BUMPER  EXPRESS 14680 1113577 4/13/2023 398169 3/30/2023 HEADLIGHTS  RESTORATION FOR PD VEH LIC#5WDY646 UNIT#246 80.00 80.00 R BURL 11341 1113691 4/20/2023 04.13.23 4/13/2023 PETTY  CASH REIMBURSEMENT P/R 116.83 116.83 R CAL  BLEND SOILS INC 01566 1113692 4/20/2023 78629 4/13/2023 20  CUBIC YARDS TOPSOIL FOR PW MAINT DIV. 979.00 R CAL  BLEND SOILS INC 01566 1113692 4/20/2023 78639 4/13/2023 10  CUBIC YARDS TOPSOIL FOR PW MAINT DIV. 489.51 1,468.51 R CALIF.  BUILDING STANDARDS 04945 1113693 4/20/2023 JAN ‐MAR 2023 4/18/2023 GREEN  BLDG STANDARDS PRG FEES JAN ‐ MAR 2023 342.90 342.90 R CALIFORNIA  AMERICAN WATER 01565 1113694 4/20/2023 492038 ‐04/23 4/10/2023 AC#1015 ‐210021492038 (03/09/23‐ 04/06/23) 4535 BALDWIN AVE 46.91 46.91 R CALPERS  (GASB 68 SRVC FEE) 11279 1002342634 4/10/2023 100000017142678 4/10/2023 GASB  68 REPORTING SERVICES FEE, CALPERS PLAN #114 2,250.00 R CALPERS  (GASB 68 SRVC FEE) 11279 1002342645 4/10/2023 100000017142677 4/10/2023 GASB  68 REPORTING SERVICES FEE, CALPERS PLAN #113 2,250.00 4,500.00 R CANNON  CORPORATION 13192 1113578 4/13/2023 83884 3/20/2023 SVCS  THRU 02/28/23 11330‐11356 VALLEY BLVD & 11229 1/2 OAK ST WO NO.094 ‐ENG DIV 5,621.63 R CANNON  CORPORATION 13192 1113578 4/13/2023 83897 3/13/2023 SVCS  THRU 02/28/23 3340‐3358 SANTA  ANITA  AVE  WO NO.098 ‐ENG DIV 1,183.75 R CANNON  CORPORATION 13192 1113578 4/13/2023 83879 3/13/2023 SVCS  THRU 02/28/23 11312 ORCHARD ST WO NO.68 ‐ENG DIV 914.75 R CANNON  CORPORATION 13192 1113578 4/13/2023 83882 3/13/2023 SVCS  THRU 02/28/23 2709 COGSWELL RD  WO NO.85 ‐ENG DIV 456.25 R CANNON  CORPORATION 13192 1113578 4/13/2023 83881 3/13/2023 SVCS  THRU 02/28/23 11552 FOREST GROVE  WO NO.77  ‐ENG DIV 299.73 R CANNON  CORPORATION 13192 1113578 4/13/2023 83880 3/13/2023 SVCS  THRU 02/28/23 12243 GARVEY AVE  WO NO.78 ‐ENG DIV 289.86 R CANNON  CORPORATION 13192 1113578 4/13/2023 83883 3/13/2023 SVCS  THRU 02/28/23 11925 HEMLOCK STREET WO NO.87 ‐ENG DIV 266.70 9,032.67 R CASC  ENGINEERING & CONSULTING, 09107 1113695 4/20/2023 48361 2/28/2023 FEB  2023 ‐   TECHNICAL CONSULTING SVCS ‐ PW UTIL. 58,306.10 58,306.10 R CATALINA  EXPRESS 14800 1113579 4/13/2023 62423 3/29/2023 35  ADMISSION TICKETS FOR CATALINA EXPRESS FERRY P/R 2,608.00 2,608.00 R CAZARES 11414 1113696 4/20/2023 161 4/1/2023 APR   2023  EVENT COORDINATOR ‐ DEMBA 3,000.00 3,000.00 R CHARTER  COMMUNICATIONS 13054 1113697 4/20/2023 103883501 ‐04/23 4/1/2023 NV#103883501040123   APR 2022 SRVC FOR ICI RADIO CONNECTION ‐ PD 701.94 R CHARTER  COMMUNICATIONS 14692 1113698 4/20/2023 164263201040123 4/1/2023 ACCT  164263201 FOR APR 2023 ‐ CED 2,180.20 2,882.14 R CITY  OF EL MONTE ‐ WORKERS 01238 0412202301 4/10/2023 MAR  2023 4/6/2023 MAR  2023  BOOK TRANSFER  TO REPENISH THE WORKERS' COMP FUND 122,674.95 122,674.95 R CLEAN  HARBORS 06511 1113581 4/13/2023 1004528199 2/28/2023 FEB  2023 HSEHOLD HAZARD WASTE ‐ LABOR & DISPOSAL (ENVIRO SRVCS) ‐ PW MAINT. 30,157.14 30,157.14 R COLANTUONO,  HIGHSMITH & 13325 1113700 4/20/2023 55677 4/6/2023 SRVC  THRU 03/31/23 RE:SCE COALITION ‐ PENALTIES & INTEREST (SHARE OF SPLIT FEES) 1,378.80 1,378.80 R CORELOGIC  SOLUTIONS LLC 06892 1113582 4/13/2023 30659172 3/31/2023 MAR  2023 PROPERTY DETAIL RPT REALQUEST2‐TREASURY 13.75 R CORELOGIC  SOLUTIONS LLC 06892 1113701 4/20/2023 82168174 3/31/2023 MAR  2023  GEOGRAPHIC PACKAGE ‐ REALQUEST ‐ ECON DEV 207.00 220.75 R CROSSTOWN  ELECTRICAL & DATA 13015 1113702 4/20/2023 4298 ‐01467 2/28/2023 BUCKET  TRUCK, TRAFFIC SIGNAL MAINT TECH LED  ‐ PWMD 18,408.04 18,408.04 R CUEVAS  DRYWALL 14805 1113704 4/20/2023 0000350 1/31/2023 DRYWALL  SVCS FOR CITY COUNCIL DOOR ‐ PW 710.00 710.00 R CWE 11442 1113583 4/13/2023 23084 3/1/2023 DEC  2022‐JAN 2023 GARVEY AVENUE GRADE SEPARATION DRAINAGE IMPRVMT CIP 884 6,708.50 R CWE 11442 1113583 4/13/2023 23112 3/20/2023 FEB  2023 GARVEY AVENUE STREET & LANDSCAPE  IMPRVMT PROJ CIP 884 5,744.29 R CWE 11442 1113583 4/13/2023 23132 3/31/2023 FEB  2023 GARVEY AVENUE GRADE SEPARATION DRAINAGE IMPRVMT CIP 884 3,278.00 15,730.79 R DAVE'S  TROPHIES 01819 1113584 4/13/2023 52735 4/3/2023 TILE  PLAQUE FOR MARTHA TATE ‐ CMO 26.40 R DAVE'S  TROPHIES 01819 1113705 4/20/2023 52767 4/14/2023 AWARDS  FOR EASTER TROPHIES ‐ P/R 23.93 50.33 R DELONG  UNLIMITED SCREEN 10329 1113706 4/20/2023 22 ‐10141 4/1/2023 TOTE  BAGS / FARMERS MARKET ‐ P/R 4,167.45 4,167.45 R DEPARTMENT  OF JUSTICE 01841 1113707 4/20/2023 646994 4/5/2023 MAR  2023  FINGERPRINT APPS ‐ PD 416.00 416.00 R DISPENSING  TECHNOLOGY CORP. 12495 1113709 4/20/2023 15315 3/14/2023 UPM  COLD PATCH #3 SPRING/FALL MIX ‐ PW 7,356.53 7,356.53 R DIVISION  OF THE STATE 08319 1113710 4/20/2023 SB  1186 JAN‐MAR 2023 4/11/2023 JAN  ‐ MAR 2023 SB 1186 DISABILITY ACCESS & EDUCATION FEE QTRLY REPORT 1,205.00 1,205.00 R EVARI  GIS CONSULTING, INC. 14012 1113586 4/13/2023 1561 2/28/2023 FEB  2023 GIS SIDEWALK INVENTORY AND REPAIR PROG ‐ ENG DIV. 500.00 500.00 R EXPERIAN 02005 1113711 4/20/2023 CD2312003241 3/31/2023 CREDIT  PROFILES FOR PD 77.48 77.48 R EXPRESS  MOBILE WELDING SUPPLY 02006 1113588 4/13/2023 117539 3/28/2023 WA46  R TYPE 27 FOR PW UTIL. 10.73 10.73 R FAST  PATH DATA ELECTRIC INC. 12907 1113589 4/13/2023 2373 9/28/2022 INSTALL  14 CAT 6E CABLES FOR CODE ENF 2,450.00 R FAST  PATH DATA ELECTRIC INC. 12907 1113590 4/13/2023 2372 9/28/2022 INSTALL  6 STRAND 10GB MULTIMODE FIBERS BETWEEN IT CLOSET AND CODE ENF. ‐ CED 3,020.00 5,470.00 R FEDEX 02029 1113591 4/13/2023 8 ‐071‐81089 3/17/2023 COURIER  SVCS FOR ENGINEERING DIV. 57.41 57.41 R FERNANDEZ 13306 1113712 4/20/2023 DEC  2022 4/11/2023 P.O.S.T.  SETTLEMENT FOR DEC 2022 261.88 261.88 R FOOTHILL  UNITY CENTER, INC. 14783 1113593 4/13/2023 9951 12/6/2022 SEPT  2022 REIMBUSMENTS ‐ ESG OUTREACH PROGRAM 11,358.00 R FOOTHILL  UNITY CENTER, INC. 14783 1113593 4/13/2023 9952 12/6/2022 OCT  2022 REIMBUSMENTS ‐ ESG OUTREACH PROGRAM 9,508.00 R FOOTHILL  UNITY CENTER, INC. 14783 1113593 4/13/2023 9949 12/6/2022 JULY  2022 REIMBUSMENTS ‐ ESG OUTREACH PROGRAM 4,932.00 R FOOTHILL  UNITY CENTER, INC. 14783 1113593 4/13/2023 9950 12/6/2022 AUG  2022 REIMBUSMENTS ‐ ESG OUTREACH PROGRAM 4,609.00 30,407.00 R FORENSIC  NURSE RESPONSE 07256 1113594 4/13/2023 02 ‐15‐2023 3/1/2023 SART  EXAMS FOR PD 1,350.00 R FORENSIC  NURSE RESPONSE 07256 1113713 4/20/2023 01 ‐02‐2023 A 2/1/2023 SART  EXAMS FOR PD 5,400.00 R FORENSIC  NURSE RESPONSE 07256 1113713 4/20/2023 08 ‐12‐22 9/1/2022 SART  EXAMS FOR PD 4,050.00 R FORENSIC  NURSE RESPONSE 07256 1113713 4/20/2023 12 ‐28‐22 1/5/2023 SART  EXAMS FOR PD 2,700.00 R FORENSIC  NURSE RESPONSE 07256 1113713 4/20/2023 11 ‐03‐22 12/1/2022 SART  EXAMS FOR PD 2,700.00 16,200.00 R FULLER  TRUCK ACCESSORIES 14732 1113595 4/13/2023 W  56321 3/9/2023 SILVERADO  CEW PLUG N PLAY POWERSTEPS ‐PW 2,114.85 R FULLER  TRUCK ACCESSORIES 14732 1113595 4/13/2023 W  56320 3/22/2023 SILVERADO  CREW PLUG N PLAY POWERSTEPS ‐ PW . 2,114.85 R FULLER  TRUCK ACCESSORIES 14732 1113714 4/20/2023 W  56322 3/20/2023 CREW  PLUG N PLAY POWERSTEP ‐ PW 2,114.85 6,344.55 R GEO  PLASTICS 07932 1113715 4/20/2023 76603 4/7/2023 HANDS  FREE RECYCLING FUNNEL ‐ ENG DIV. 1,247.36 1,247.36 R GMS  ELEVATOR SERVICES INC 02090 1113596 4/13/2023 113864 2/2/2023 TESTED  OPERATIONS UNDER FIRE CONDITIONS & COMP. ALL COMPLIANCE REQ'D 775.00 R GMS  ELEVATOR SERVICES INC 02090 1113596 4/13/2023 113599 2/1/2023 SERVICE  HYDRAULIC ELEVATOR CHW ‐PW 141.50

4/27/2023 8:49 AMAP DRN Check List
DRN 686 Ending 04/20/2023
Vendor Type Vendor  Name Vendor  Code Check  # Check  Date Invoice  # Invoice  Date Description Amount Vendor  Total R GMS  ELEVATOR SERVICES INC 02090 1113596 4/13/2023 111740 9/1/2022 SERVICE  BILLING ELEVATOR  AQUATIC CENTER 130.00 R GMS  ELEVATOR SERVICES INC 02090 1113596 4/13/2023 113598 2/1/2023 SERVICE  BILLING ELEVATOR  AQUATIC CENTER 130.00 R GMS  ELEVATOR SERVICES INC 02090 1113716 4/20/2023 113999 3/1/2023 SERVICE  HYDRAULIC ELEVATOR CHW ‐PW 141.50 R GMS  ELEVATOR SERVICES INC 02090 1113716 4/20/2023 113998 3/1/2023 SERVICE  ELEVATOR  AQUATIC CENTER 130.00 1,448.00 R GOLDEN  STATE WATER COMPANY 02160 1113597 4/13/2023 02.27 ‐03.27.23 3/28/2023 AC#59388300002  (02/27/23 ‐ 03/27/23) ‐ PW 71.95 71.95 R GREEN  PRO SOLUTIONS 13445 1113599 4/13/2023 22890 3/28/2023 SDE  #340 DIGESTEASE W/ENZYMES ‐ PW 965.56 965.56 R HDL  SOFTWARE, LLC 07554 1113600 4/13/2023 SIN026946 3/30/2023 PAYMENT  SERVICES ‐ PERIOD ENDING 01/31/23 ‐ FINANCE 10,226.98 10,226.98 R HELISAFE,  INC. 13511 1113601 4/13/2023 1583 4/4/2023 MAR  2023  MGMT FEE, STORAGE, PILOT SVCS, OPER COST, OVERHAUL RESERVE ‐ 29,032.88 29,032.88 R HERC  RENTALS INC 14615 1113719 4/20/2023 33580348 ‐001 3/21/2023 PASSENGER  VAN RENTAL FOR CARE PROGRAM ‐ PW 838.39 838.39 R HINDERLITER,  DE LLAMAS & ASSOC 10885 1113602 4/13/2023 SIN023700 11/30/2022 NOV  2022 SVCS FOR CANNABIS MGMT PROG ‐ HR 5,000.00 R HINDERLITER,  DE LLAMAS & ASSOC 10885 1113603 4/13/2023 SIN026850 3/31/2023 Q1/2023  CONTRACT SERVICES ‐ AUDIT SERVICES‐SALES TX ‐ JAN‐MAR 2023 300.00 R HINDERLITER,  DE LLAMAS & ASSOC 10885 1113720 4/20/2023 SIN027196 3/31/2023 MAR  2023  SERVICES FOR CANNABIS MGMT PROG ‐ CED 390.00 5,690.00 R HOLLIDAY  ROCK CO INC 02282 1113721 4/20/2023 1521191 4/11/2023 FOB  SCHOOL MIX ‐ PW 853.38 853.38 R HOME  DEPOT 13854 1113724 4/20/2023 6271067 4/6/2023 SUPPLIES  FOR PW UTIL. 166.53 R HOME  DEPOT 13854 1113724 4/20/2023 4972664 3/29/2023 SUPPLIES  FOR PW UTIL. 77.90 R HOME  DEPOT 13854 1113724 4/20/2023 6973345 4/6/2023 SUPPLIES  FOR PW UTIL. 34.02 R HOME  DEPOT 13854 1113724 4/20/2023 3352610 3/20/2023 SUPPLIES  NEEDED FOR PW UTIL. 16.98 R HOME  DEPOT 13854 1113724 4/20/2023 6271068 4/6/2023 SUPPLIES  FOR PW UTIL. 4.85 R HOME  DEPOT 13854 1113725 4/20/2023 9282398 4/3/2023 GLOVES,  SAFETY GLASSES, 7 WAY BLADE FOR PW UTIL.. 116.17 416.45 R HOSE ‐MAN INC 02297 1113726 4/20/2023 2412321 ‐0001‐02 4/13/2023 HOSE  FOR PW 358.74 358.74 R INDUSTRIAL  CLEANING SYSTEMS 10296 1113728 4/20/2023 40254 4/4/2023 SPARK  PLUG, GASKET, IGNITION COILS, MIT‐M, OIL, BLOWER MOTOR ‐ PW 1,842.64 R INDUSTRIAL  CLEANING SYSTEMS 10296 1113728 4/20/2023 40258 4/4/2023 PUMP  FUEL, FUSE, FILTER, SOLENOID,SPARK PLUGS, STICK DIP, OIL, SWIVEL ‐ PW 1,399.97 R INDUSTRIAL  CLEANING SYSTEMS 10296 1113728 4/20/2023 40255 3/30/2023 PRESSURE  WASHER, GUN TRIGGER, NOZZLES, SOCKET, DUAL LANCE ‐ PW 444.54 R INDUSTRIAL  CLEANING SYSTEMS 10296 1113728 4/20/2023 40251 3/27/2023 POWER  JET FOR PW 47.50 R INDUSTRIAL  CLEANING SYSTEMS 10296 1113728 4/20/2023 40249 3/27/2023 DIP  STICK FOR PW 21.43 3,756.08 R INNOVATIVE  CONSTRUCTION 14552 1113607 4/13/2023 4 2/28/2023 GATEWAY  PARCEL 3 PIONEER PK REMEDIATION PROJ CIP 841 ‐ ENG DIV. 651,795.00 651,795.00 R INSIGHT  PUBLIC SECTOR INC 13181 1113608 4/13/2023 1101035823 3/17/2023 MICROSOFT  SURFACE PRO 9 FOR BUSINESS, KEYBOARD AND COVER ‐TRANSP DIV. 5,360.38 R INSIGHT  PUBLIC SECTOR INC 13181 1113609 4/13/2023 1101040616 3/31/2023 APC  REPLACEMNT BATTERY CARTRIDGE #24 UPS BATTERY LEAD ACID FOR IT 454.30 5,814.68 R INTERSTATE  BATTERIES OF 02369 1113729 4/20/2023 20156321 4/5/2023 BATTERIES  FOR PD VEH. 1,057.77 1,057.77 R INX  BUILDING MAINTENANCE 11700 1113610 4/13/2023 975070 3/1/2023 MAR  2023 ‐ JANITORIAL SVCS FOR PD 9,480.73 R INX  BUILDING MAINTENANCE 11700 1113730 4/20/2023 975734 4/1/2023 APR  2023 JANITORIAL SERVICES FOR SENIOR CTR. 1,459.13 R INX  BUILDING MAINTENANCE 11700 1113730 4/20/2023 975736 4/1/2023 APR  2023 JANITORIAL SERVICES FOR AQUATIC CTR. 1,445.12 R INX  BUILDING MAINTENANCE 11700 1113730 4/20/2023 975735 4/1/2023 APR  2023 JANITORIAL SERVICES FOR COMM CTR. 959.38 13,344.36 RJ L  GROUP, LLC. 14735 1113611 4/13/2023 22036JJ.1 10/6/2022 EL  MONTE POLICE DEPARTMENT INVESTIGATION SVCS. 14,984.00 RJ L  GROUP, LLC. 14735 1113611 4/13/2023 22307AS.1 8/11/2022 EL  MONTE POLICE DEPARTMENT INVESTIGATION SVCS. 8,630.48 RJ L  GROUP, LLC. 14735 1113611 4/13/2023 22083AS.1 12/21/2022 EL  MONTE PD INVESTIGATION SVCS 6,955.00 30,569.48 R JORGE  IVAN PANCHIG JR 14681 1113612 4/13/2023 03.30.23 3/30/2023 PROFESSIONAL  GIS SERVICES 585.00 R JORGE  IVAN PANCHIG JR 14681 1113612 4/13/2023  03.30.23 3/30/2023 MAR  2023 ZONING MAP UPDATE  ‐ CED 450.00 1,035.00 R KIZH  NATION RESOURCES MGMT 14402 1113614 4/13/2023 3631 4/3/2023 NEVADA/BODGER  SEWERMAIN REPLACEMENT CIP 005 ‐ ENG DIV. 5,189.72 5,189.72 R KOA  CORPORATION 11944 1113616 4/13/2023 JC6022 ‐24 2/23/2023 JULY  2022 ‐ DEC 2022 PROF SVCS ‐ EL MONTE‐RAMONA RESURF. CIP 857 ‐ ENG DIV. 17,751.63 17,751.63 R LAE  ASSOCIATES, INC. 11943 1113731 4/20/2023 23 ‐275 4/3/2023 FEB ‐ MAR 2023  ‐ SENIOR CONST.  MGR ‐  WATER MAIN REPLACEMNT PROJ CIP 067 ‐ ENG 1,890.00 1,890.00 R LIGHT  BULB CITY / LBC LIGHTING 07343 1113618 4/13/2023 358025 10/3/2022 8FT  LED STRIPLIGHT FOR PW 1,574.37 R LIGHT  BULB CITY / LBC LIGHTING 07343 1113618 4/13/2023 358933 11/11/2022 DIMMABLE  LED FIXTURES FOR PW 1,410.32 R LIGHT  BULB CITY / LBC LIGHTING 07343 1113618 4/13/2023 362065 2/1/2023 LED  COUNCIL CHAMBERS LIGHTS ‐ PW 1,410.32 R LIGHT  BULB CITY / LBC LIGHTING 07343 1113618 4/13/2023 360213 12/12/2022 MAIN  STREET LIGHT BULB REPLACEMENT  ‐ PW 1,218.26 R LIGHT  BULB CITY / LBC LIGHTING 07343 1113618 4/13/2023 360214 12/12/2022 ELECTRICAL  MATERIALS FOR PW 177.81 R LIGHT  BULB CITY / LBC LIGHTING 07343 1113618 4/13/2023 358430 10/17/2022 BALLASTS  FOR PW 98.89 5,889.97 R LINE ‐X OF PASADENA 02532 1113619 4/13/2023 21638 3/28/2023 STANDARD  LINE X LONG BED UNDER THE RAILS BED LINER FOR PW VEH 726.30 726.30 R LOPEZ 14727 1113732 4/20/2023 1003 3/14/2023 DEMBA  SIGN GRAPHICS DESIGN  5 HRS 125.00 125.00 R LOS  ANGELES TIMES 06200 1113620 4/13/2023 03.25.23 3/25/2023 ACCT#10006963260  SUBSCRIPTION THROUGH 06/24/23 ‐ CMO 151.92 151.92 R MAGELLAN  ADVISORS, LLC 14123 1113733 4/20/2023 MA07312276 7/31/2022 07/31/22  TECHNOLOGY MASTER PLAN ‐ INSTALLMENT 9 OF 9 ‐CED 14,116.66 14,116.66 R MALDONADO 10216 1113734 4/20/2023 04.06.23 4/6/2023 REIMB.  FOR WORK BOOTS ‐ RAMON MALDONADO ‐ PW 225.00 225.00 R MANAGED  HEALTH NETWORK 11097 1113735 4/20/2023 PRM ‐079682 4/1/2023 APR  2023  EMPLOYEE ASSISTANCE PROGRAM ‐ HR 798.56 798.56 R MARTINEZ 12871 1113736 4/20/2023 04.13.23 4/13/2023 PETTY  CASH REIMBURSEMENT FOR 11/30/22 ‐ 04/13/23 ‐ CMO & CITY COUNCIL 653.81 653.81 RM C  MILLEN 02671 1113737 4/20/2023 JAN  ‐ MAR 2023 4/12/2023 MEDICAL  SUBSIDY FOR JAN ‐ MAR 2023 1,335.00 1,335.00 R MCCLUNG  JR 03313 1113622 4/13/2023 APR  2023 4/6/2023 APR  2023  MEDICARE REIMBURSEMENT 1,509.00 1,509.00 R MEDICO  PROFESSIONAL LINEN 12057 1113738 4/20/2023 20753994 2/2/2023 LINEN  SERVICE FOR PD 172.85 R MEDICO  PROFESSIONAL LINEN 12057 1113738 4/20/2023 20785745 3/31/2023 LINEN  SERVICE FOR PD 167.25 R MEDICO  PROFESSIONAL LINEN 12057 1113738 4/20/2023 20781619 3/24/2023 LINEN  SERVICE FOR PD 167.25 507.35 R MERCURY  FENCE CO., INC. 05768 1113623 4/13/2023 19745 3/17/2023 REPAIRS  TO 2 HOLES IN THE FENCE TO SMALL GATE ‐ PW 475.00 475.00

4/27/2023 8:49 AMAP DRN Check List
DRN 686 Ending 04/20/2023
Vendor Type Vendor  Name Vendor  Code Check  # Check  Date Invoice  # Invoice  Date Description Amount Vendor  Total R METROPOLITAN  LIFE INSURANCE 12956 1113624 4/13/2023 MAR  2023 4/4/2023 ACCT  #KM05965542 MAR 2023 DENTAL INSURANCE PREMIUM 30,325.72 30,325.72 R MODERN  TRAILER SUPPLY 02722 1113740 4/20/2023 470827 4/6/2023 EQUIP  MAINT. FOR THE TRAILER  PW WATER DEPT. 88.94 88.94 R MONTANEZ 02731 1113741 4/20/2023 04.05.23 4/5/2023 REIMB.  FOR PURCHASE OF TIRE REPAIR FOR POWER WASHER 25.00 25.00 R MULTI  W SYSTEMS INC 02764 1113742 4/20/2023 32330509 3/31/2023 LEVEL  TRANSDUCER, MATERIALS ‐ PW 1,975.50 1,975.50 R NATIONWIDE  ENVIRONMENTAL 02817 1113625 4/13/2023 33093 1/31/2023 JAN  2023 CATCH BASIN CLEANING  SERVICES‐INSPECTION LOGS AND USB FLASHDRIVE OF P 18,502.58 18,502.58 R NAVISITE,  LLC 13568 1113626 4/13/2023 397095 3/31/2023 APR  2023  MANAGED SQL DBA SRVCS ‐ REMOTE DC‐N‐69210‐1 (I.T.) 2,499.98 2,499.98 R NTH  GENERATION COMPUTING, INC. 12089 1113744 4/20/2023 39805H15 2/28/2023 MAR  2023   ILAND SECURE CLOUD BACKUP BUNDLE W/VEEAM ‐ PD 426.77 R NTH  GENERATION COMPUTING, INC. 12089 1113744 4/20/2023 39805H16 3/29/2023 APR  2023   ILAND SECURE CLOUD BACKUP BUNDLE W/VEEAM 426.77 853.54 R NV5,  INC. 12935 1113627 4/13/2023 321050 3/23/2023 FEB  2023 PROF SVCS ‐ 12247 ELLIOTT AVE DOM STR PLAN  ‐ ENG DIV. 1,625.00 R NV5,  INC. 12935 1113627 4/13/2023 321047 3/23/2023 FEB  2023 PROF SVCS ‐ 2733 NEVADA AVE GRADING PLAN ‐ ENG DIV. 1,540.00 R NV5,  INC. 12935 1113627 4/13/2023 320824 3/21/2023 FEB  2023 PROF SVCS ‐10118 RIO HONDO GRADING PLAN CK ‐ ENG DIV. 1,000.00 R NV5,  INC. 12935 1113627 4/13/2023 320891 3/22/2023 FEB  2023 PROF SVCS ‐11583 EMBREE DR GRADING PLAN RV ‐ ENG DIV. 945.00 R NV5,  INC. 12935 1113627 4/13/2023 320895 3/22/2023 FEB  2023 PROF SVCS ‐ 3131 SANTA ANITA AVE GEOTECG RP ‐ ENG DIV. 647.50 R NV5,  INC. 12935 1113627 4/13/2023 320825 3/21/2023 FEB  2023 PROF SVCS ‐11230 LAMBERT AVE GRADING PLAN ‐ ENG DIV. 380.00 R NV5,  INC. 12935 1113627 4/13/2023 316596 2/22/2023 JAN  2023 PROF SVCS ‐ 12247 ELLIOTT AVE GRADING PLAN ‐ ENG DIV. 11,275.00 R NV5,  INC. 12935 1113627 4/13/2023 321048 3/23/2023 FEB  2023 PROF SVCS ‐3131 SANTA ANITA AVE SWR ANALYSIS ‐ ENG DIV. 3,515.00 R NV5,  INC. 12935 1113627 4/13/2023 320820 3/21/2023 FEB  2023 PROF SVCS ‐11730 RAMONA BLVD PLAN CHECK ‐ ENG DIV. 2,755.00 R NV5,  INC. 12935 1113627 4/13/2023 320889 3/22/2023 FEB  2023 PROF SVCS ‐12247 ELLIOTT AVE GRADING PLAN ‐ ENG DIV. 2,270.00 R NV5,  INC. 12935 1113627 4/13/2023 321052 3/23/2023 FEB  2023 PROF SVCS ‐3131 SANTA ANITA AVE WTR SYSTEM ‐ ENG DIV. 1,720.00 R NV5,  INC. 12935 1113628 4/13/2023 320475 3/20/2023 FEB  2023 PROF SVCS ‐ EL MONTE‐SIDEWALK & CURB RAMP RECONST PROJ CIP 052 3,900.00 R NV5,  INC. 12935 1113745 4/20/2023 316939 2/24/2023 JAN  2023 PROF SVCS ‐ EL MONTE ‐ SIDEWALK/CURB RAMP RECONSTRUCTION ‐ENG 12,175.90 43,748.40 R OCCUPATIONAL  HEALTH CTRS OF CA 13984 1113746 4/20/2023 78821896 4/3/2023 EXAMS  PERFORMED PER HR 250.00 R OCCUPATIONAL  HEALTH CTRS OF CA 13984 1113746 4/20/2023 78573166 3/13/2023 EXAMS  PERFORMED PER HR 83.00 R OCCUPATIONAL  HEALTH CTRS OF CA 13984 1113746 4/20/2023 78647148 3/15/2023 EXAMS  PERFORMED PER HR 49.00 382.00 R PACIFICA  SERVICES, INC. 08360 1113629 4/13/2023 22PW09099 ‐003 3/6/2023 FEB  2023 ‐ PROF SVCS RENDERED ‐EL MONTE GATEWAY PARCEL 3 RAP ‐ ENG DIV. 46,040.00 R PACIFICA  SERVICES, INC. 08360 1113629 4/13/2023 22PW09099 ‐002 3/28/2023 JAN  2023 ‐ PROF SVCS RENDERED ‐ EL MONTE GATEWAY PARCEL 3 RAP ‐ ENG DIV. 30,870.00 76,910.00 R PARKHOUSE  TIRE INC 02957 1113747 4/20/2023 1010918795 4/13/2023 NEW  TIRES FOR PD VEH. 2,133.40 2,133.40 R PARS 02987 1113748 4/20/2023 52791 4/3/2023 ACTUARIAL  SVCS THROUGH MARCH 8, 2023‐  COMP. OF ACTUARIAL VALUATON REPORT ‐ FINC 8,500.00 8,500.00 R PERFORMANCE  FORD 14804 1113749 4/20/2023 157909 3/31/2023 BLADE  ASSEMBLY, SWITCH FOR PD VEH. 339.87 R PERFORMANCE  FORD 14804 1113749 4/20/2023 157949 4/5/2023 HOSE  FOR PD VEH. 126.93 R PERFORMANCE  FORD 14804 1113750 4/20/2023 158019 4/12/2023 BREAK  KITS, WIRE ASSEMBLY ‐ PD 709.52 1,176.32 R PITNEY  BOWES GLOBAL FINANCIAL 10164 1113751 4/20/2023 3106028141 3/26/2023 MAILING  SYSTEM LEASE 01/30/23‐04/29/2023 ‐ CITY CLERKS 933.25 933.25 R PRIME  ACTUARIAL CONSULTING LLC 13101 1113752 4/20/2023 29715 2/21/2023 ACTUARIAL  REVIEW OF WORKERS' COMP PROGRAM ‐ HR/RM 2,400.00 2,400.00 R PUENTE  READY MIX, INC. 11252 1113753 4/20/2023 106997 3/8/2023 READY  MIX DELIVERED TO PW 1,363.15 1,363.15 R QUINN  COMPANY 03059 1113630 4/13/2023 PC810970956 1/30/2023 CONNECTORS  AND HOSES FOR PW 1,889.24 R QUINN  COMPANY 03059 1113630 4/13/2023 PC810970696 1/26/2023 BRACKETS  FOR PW 714.39 R QUINN  COMPANY 03059 1113630 4/13/2023 PC810969903 1/17/2023 FENDER  PARTS FOR PW46 PW VEH. 345.24 R QUINN  COMPANY 03059 1113754 4/20/2023 PC810975053 3/20/2023 KEYS  FOR CAT EQUIPMENT ‐ PW 82.78 3,031.65 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10593 ‐1 1/25/2023 OFFICE  #117 & ROOM 116 REPAIRS ‐ POWER IS OUT ‐CED 2,750.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10692 ‐3 2/27/2023 REMOVE  GRASS AND DEAD LEAVES AND HAUL AWAY DEBRIS ‐ CED 1,320.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10819 ‐2 3/7/2023 INSTALL  NEW WALL UNIT ‐ CED 1,182.50 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10820 ‐1 3/7/2023 ROOM  222 REPAIRS ‐ WATER LEAK COMING FROM CEILING ‐ CED 825.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10852 ‐1 3/7/2023 ROOM  122 REPAIRS ‐ DOOR LOCK BROKEN ‐ CED 627.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10593 ‐2 1/25/2023 ROOM  116 & 117 REPAIRS ‐ POWER IS OUT ‐ CED 522.50 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10670 ‐1 2/7/2023 ROOM  130 REPAIRS ‐ ELECTRICITY OUTLETS NOT WORKING ‐ CED 82.50 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10675 ‐1 2/7/2023 ELECTRICITY  OUTAGES IN VARIOUS UNITS ‐ CED 82.50 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10750 ‐1 2/27/2023 ROOM  141‐ MISSING SMOKE DETECTOR ‐ CED 82.50 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10845 ‐1 3/7/2023 ROOM  130 REPAIRS ‐ SMOKE DETECTOR NOT WORKING ‐ CED 82.50 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10667 ‐1 2/7/2023 ROOM  127, 128, 138, 140 NO POWER ‐ CED 55.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10792 ‐1 3/7/2023 ROOM  226 REPAIRS ‐ SMOKE DETECTORS NOT WORKING ‐ CED 55.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10528 ‐1 12/15/2022 ROOM  225 REPAIRS ‐ TOILET CLOGGED AND LEAKING WATER DOWN TO LOWER ROOM ‐ CED 85.80 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10533 ‐1 2/1/2023 ROOM  225 REPAIRS ‐ SINK CLOGGED ‐ CED 85.80 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10562 ‐1 2/1/2023 ROOM  124 REPAIRS ‐ SHOWER TUB IS CLOGGED ‐ CED 85.80 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10597 ‐1 2/1/2023 ROOM  224 REPAIRS‐ SHOWER HANDLES NOT WORKING PROPERLY ‐ CED 85.80 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10648 ‐1 1/25/2023 ROOM  121 REPAIRS ‐ BOTTOM OF WEATHER STRIP MISSING ‐ CED 82.50 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10665 ‐1 2/15/2023 ROOM  117 REPAIRS ‐ OFFICE POWER IF OUT ‐ CED 82.50 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10734 ‐1 2/15/2023 ROOM  129 REPAIRS ‐ HEATER NOT WORKING PROPERLY ‐ CED 110.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10536 ‐1 2/1/2023 ROOM  247 REPAIRS ‐ SHUT OFF VALVE HOSE TO TOILET IS LEAKING ‐ CED 99.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10759 ‐1 2/27/2023 ROOM  120 REPAIRS ‐ REMOVE BRANCH STICKING OUT ‐ CED 99.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10635 ‐1 1/25/2023 ROOM  141 REPAIRS ‐ FIRE DETECTOR IS OFF NEEDS MOUNT ‐ CED 93.50

4/27/2023 8:49 AMAP DRN Check List
DRN 686 Ending 04/20/2023
Vendor Type Vendor  Name Vendor  Code Check  # Check  Date Invoice  # Invoice  Date Description Amount Vendor  Total R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10500 ‐1 2/1/2023 ROOM  124 REPAIRS ‐TOILET NOT FLUSHING CORRECTLY ‐ CED 85.80 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10501 ‐1 2/1/2023 ROOM  123 REPAIRS ‐SINK CLOGGED AND DRAINS REALLY SLOW ‐ CED 85.80 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10433 ‐1 11/22/2022 NOV  2022 LANDSCAPING ‐CED 137.50 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10683 ‐1 2/14/2023 ROOM  122 REPAIRS ‐ HOLE ON BOTTOM OF SINK ‐ CED 121.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10534 ‐1 2/1/2023 ROOM  230 REPAIRS ‐ SHOWER HANDLE IS LOOSE.‐ CED 118.80 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10694 ‐1 2/6/2023 ROOM  224 REPAIRS‐ HEATER NOT WORKING ‐ CED 110.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10707 ‐1 2/6/2023 ROOM  128 REPAIRS ‐ HEATER NOT WORKING ‐ CED 110.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10727 ‐1 2/15/2023 ROOM  116 REPAIRS ‐ HEATER NOT WORKING ‐ CED 110.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10255 ‐1 2/14/2023 ROOM  230 REPAIR LEAK COMING FROM THE TOILET‐CED 258.50 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10212 ‐1 9/27/2022 INITIAL  CLEAN UP FOR SEPT 2022 LANDSCAPE ‐CED 220.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10752 ‐2 3/7/2023 ROOM  129 REPAIRS ‐ SINK BOWL IS COMING APART ‐ CED 192.50 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10685 ‐1 2/7/2023 ROOM  127 REQUESTING BATHROOM DOOR KEY ‐ CED 165.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10717 ‐1 2/15/2023 ROOM  21 REPAIRS ‐ AC IS NOT TURNING ON ‐ CED 165.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10819 ‐1 3/7/2023 ROOM  245 REPAIRS ‐ AC NOT TURNING ON ‐CED 165.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10760 ‐1 2/27/2023 ROOM  128 REPAIRS ‐ DOOR LOCK GETTING STUCK  ‐ CED 324.50 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10686 ‐1 2/7/2023 INSTALL  LOCK ON ELECTRICAL ROOM DOOR ‐ CED 313.50 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10844 ‐1 3/7/2023 ROOM  248 REPAIRS ‐ DOOR NOT LOCKING PROPERLY ‐ CED 313.50 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10596 ‐1 2/1/2023 ROOM  225 REPAIRS ‐ TOILET CLOGGED ‐ CED 302.50 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10601 ‐1 1/25/2023 ROOM  225 REPAIRS ‐ WATER LEAKAGE FROM CLOSET CEILING ‐ CED 291.50 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10566 ‐1 1/25/2023 ROOM  130 REPAIRS ‐ HEADBOARD FRO BED CAME OFF ‐ CED 275.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10828 ‐1 2/27/2023 FEB  2023 LANSCAPING FOR M MOTEL AND BUDGET INN ‐ CED 335.50 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10531 ‐1 2/7/2023 ROOM  242 REPAIRS ‐ NEEDS TO BE FUMIGATED FOR ROACHES ‐ CED 330.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10537 ‐1 1/25/2023 ROOM  123 REPAIRS ‐ WATER LEAKING FROM CRACK ON CEILING ‐ CED 330.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10570 ‐1 2/1/2023 ROOM  131 REPAIRS ‐ BATH TUB DRAINING SLOWLY ‐ CED 330.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10691 ‐1 2/15/2023 EMPTY  TRASH BARRELS, REMOVE BOXES, REMOVE TRASH ‐ CED 330.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10788 ‐1 3/7/2023 ROOM  249 REPAIRS ‐ BATHROOM DOOR NEEDS TO BE PUT BACK ON FRAME ‐ CED 330.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10824 ‐1 3/7/2023 ROOM  246 REPAIRS ‐ KEY HOLE GETS PUSHED IN ‐ CED 501.88 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 1235 2/7/2023 HOUSING  CONSULTANT FOR HOMEKEY PROJECT‐CED 500.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 1236 3/7/2023 HOUSING  CONSULTANT FOR HOMEKEY PROJECT‐CED 500.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10631 ‐1 2/15/2023 ROOM  130 & 242 REPAIRS ‐ WATER LEAKING FROM AIR CONDITIONER‐ CED 473.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10634 ‐1 1/25/2023 ROOM  225 REPAIRS ‐ LEAK ABOVE SINK ‐ CED 440.00 R RAMONA  PROPERTY MANAGERS 01104 1113756 4/20/2023 10690 ‐1 1/25/2023 MONTHLY  LANDSCAPING FOR 10024 AND 10038 VALLEY ‐ CED 335.50 17,177.98 R REGIONAL  TAP SERVICE CENTER 05275 1113631 4/13/2023 6018832 2/28/2023 FEB  2023 BUS PASS SUBSIDY PROGRAM FOOTHILL TRANSIT TAP BUS CARD PASSES ‐ TRANSP. 399.20 399.20 R REGISTRAR ‐RECORDER/COUNTY 04809 1113632 4/13/2023 23 ‐2086 3/23/2023 NOV  8, 2022 GUBERNATORIAL GENERAL ELECTION ‐ CITY CLK 224,316.70 224,316.70 R REPLACEMENT  BENEFIT FUND 03104 1002343208 4/13/2023 100000017131030 4/6/2023 2023  REPLACEMENT BENEFIT CONTRIBUTION, RBP 54,194.04 54,194.04 R RESERVE  ACCOUNT 03107 1113757 4/20/2023 22585343  (04.11.23) 4/11/2023 AC#22585343  REFILL POSTAGE ‐ CITY CLERK 4,000.00 4,000.00 R REYES 03113 1113633 4/13/2023 04272023 4/5/2023 APRIL  27 2023‐ FARMER'S MARKET SOUND & LIGHTING  ‐ P&R 1,800.00 1,800.00 R RICHARD  CORRAL DBA 12321 1113634 4/13/2023 0126 4/3/2023 CONSULTING  SVCS ‐ HOMELESSNESS/HOUSING & EMCED'S AGENDA ‐ HOUSING DIV. 4,000.00 4,000.00 R RICOH  USA INC 08128 1113635 4/13/2023 37805701 3/17/2023 CONTRACT  #300‐3271852‐100 (04/01/23 ‐ 04/30/23) ‐ PIO 633.31 R RICOH  USA INC 08128 1113636 4/13/2023 9031675042 4/5/2023 CONTRACT  #300‐3244407‐100 (04/01/23 ‐ 04/30/23) CITYWIDE COPIER PERIODIC PYMT 2,964.54 R RICOH  USA INC 08128 1113636 4/13/2023 9031675080 4/5/2023 CONTRACT  #300‐3218489‐100 (04/01/23‐ 04/31/23) PERIODIC PYMT ‐ CITY CLKS 1,094.50 R RICOH  USA INC 08128 1113636 4/13/2023 9031675043 4/5/2023 CONTRACT  #300‐3211733‐100 (04/01/23 ‐ 04/30/23) PERIODIC PYMT ‐ HR 232.24 4,924.59 R RRM  DESIGN GROUP 09004 1113759 4/20/2023 0518 ‐00‐0223 3/6/2023 MAR  2023 EL MONTE ON‐CALL ARCHITECTURAL & LANDSCAPE REVIEW (2021‐2024) ‐ PLNG DI 536.25 536.25 R RSG,  INC. (ROSENOW SPEVACEK 03158 1113760 4/20/2023 I010171 3/31/2023 MAR  2023 FY 22‐23 SUCCESSOR AGENCY SVCS 1,787.50 R RSG,  INC. (ROSENOW SPEVACEK 03158 1113760 4/20/2023 I010169 3/31/2023 MAR  2023 ‐ 11462 LEE LANE ‐ ECD 1,762.50 R RSG,  INC. (ROSENOW SPEVACEK 03158 1113760 4/20/2023 I010173 3/31/2023 MAR  2023 PROJ 2021 EL ROVIA MHP FAIR RETURN RENT ADJUSTMENT PETITION ‐ ECON DEV. 1,667.50 R RSG,  INC. (ROSENOW SPEVACEK 03158 1113760 4/20/2023 I009853 1/31/2023 JAN  2023 ‐ PROJ ‐ SB 341 ‐ CED . 1,235.00 R RSG,  INC. (ROSENOW SPEVACEK 03158 1113760 4/20/2023 I009790 12/31/2022 DEC  2022 ‐ PROJ. ‐ SB 341 ‐ CED 1,126.25 R RSG,  INC. (ROSENOW SPEVACEK 03158 1113760 4/20/2023 I010170 3/31/2023 MAR  2023 ‐ PROJ.‐ SB 341 ‐ CED 742.50 R RSG,  INC. (ROSENOW SPEVACEK 03158 1113760 4/20/2023 I010174 3/31/2023 MAR  2023 ‐ PROJ.‐ MOBILEHOME PARK RSO AMENDMENTS ‐ CED 412.50 R RSG,  INC. (ROSENOW SPEVACEK 03158 1113760 4/20/2023 I009593 11/30/2022 NOV  2022 ‐ PROJ ‐ SB 341 ‐ CED . 240.00 8,973.75 R S&L  SECURITY INC. 13932 1113761 4/20/2023 19.2158 3/31/2023 03.16.23  ‐ 03.25.23 SECURITY SERVICES FOR BUDGET INN  ‐ CED 9,024.00 R S&L  SECURITY INC. 13932 1113761 4/20/2023 19.2173 4/15/2023 04.01.23  ‐ 04.10.23 SECURITY SERVICES FOR M MOTEL ‐ CED 8,460.00 R S&L  SECURITY INC. 13932 1113761 4/20/2023 19.2137 3/15/2023 03.11.23  ‐ 03.15.23 SECURITY SERVICES FOR M MOTEL ‐ CED 8,460.00 R S&L  SECURITY INC. 13932 1113761 4/20/2023 19.2138 3/14/2023 03.11.23  ‐ 03.15.23 SECURITY SERVICES FOR BUDGET INN  ‐ CED 8,460.00 R S&L  SECURITY INC. 13932 1113761 4/20/2023 19.2174 4/15/2023 04.01.23  ‐ 04.10.23 SECURITY SERVICES FOR BUDGET INN  ‐ CED 8,460.00 42,864.00 R SAM'S  CLUB DIRECT 03365 1113637 4/13/2023 5774 3/28/2023 PERRIER,  WATER, NUTRIGRAIN, LIT PEARCH , SPRKCEBER FOR CMO 315.06 R SAM'S  CLUB DIRECT 03362 1113638 4/13/2023 7682 3/30/2023 DANISHES  AND HFTY COMBO FOR EGGSTRAVAGANZA EVENT ‐ P/R 48.26 R SAM'S  CLUB DIRECT 03362 1113762 4/20/2023 7756 4/5/2023 COFFEE  AND WATER CUPS FOR ELDERLY NUTRITION PROG. 56.92 420.24 R SAN  GABRIEL VALLEY TRIBUNE 09807 1113639 4/13/2023 03.21.23 3/21/2023 SUBSCRIPTION  FOR ACCT#900048086 ‐ 13 WEEKS  ‐ CMO 250.19 250.19

4/27/2023 8:49 AMAP DRN Check List
DRN 686 Ending 04/20/2023
Vendor Type Vendor  Name Vendor  Code Check  # Check  Date Invoice  # Invoice  Date Description Amount Vendor  Total RS C  FUELS 10059 1113641 4/13/2023 0694769 3/31/2023 NEIGHBORHOOD  SVCS FUEL (03/15/23 ‐ 03/31/23) 109.92 RS C  FUELS 10059 1113642 4/13/2023 0674439 2/15/2023 PUB  WKS FUEL (02/01/23‐02/15/23) 9,768.27 RS C  FUELS 10059 1113642 4/13/2023 0687961 3/15/2023 PUB  WKS FUEL (03/01/23‐03/15/23) 8,303.39 RS C  FUELS 10059 1113642 4/13/2023 0681166 2/28/2023 PUB  WKS FUEL (02/15/23‐02/28/23) 7,821.97 RS C  FUELS 10059 1113765 4/20/2023 0694665 3/31/2023 TRANSPORTATION  DIV FUEL (03/15/23‐ 03/31/23) 578.66 RS C  FUELS 10059 1113766 4/20/2023 0700867 4/15/2023 PD  FUEL (04/01/22‐04/15/22) 13,047.06 RS C  FUELS 10059 1113766 4/20/2023 0700884 4/15/2023 COMM  SVCS FUEL (04/01/23 ‐ 04/15/23) 129.57 39,758.84 R SHELDON  EXTINGUISHER COMPANY 03453 1113644 4/13/2023 159282 3/27/2023 DRY  CHEM. ANNUAL CERTIF./MAINT. ‐ PD 1,316.59 1,316.59 R SHOETERIA,  INC. 14458 1113645 4/13/2023 0046132 ‐IN 3/1/2023 WORK  BOOTS FOR MACLOVIO BERUMEN ‐ PW 191.66 R SHOETERIA,  INC. 14458 1113645 4/13/2023 0046131 ‐IN 3/2/2023 WORK  BOOTS FOR LEONARDO TORRES ‐ PW 138.90 R SHOETERIA,  INC. 14458 1113767 4/20/2023 0046800 ‐IN 3/17/2023 WORK  BOOTS FOR VICTOR GARCIA  ‐ PW . 225.00 R SHOETERIA,  INC. 14458 1113767 4/20/2023 0046801 ‐IN 3/18/2023 WORK  BOOTS FOR PEDRO RODRIGUEZ ‐ PW . 225.00 R SHOETERIA,  INC. 14458 1113767 4/20/2023 0046802 ‐IN 3/18/2023 WORK  BOOTS FOR JUAN LEAL ‐ PW . 201.48 982.04 R SHRED ‐IT 12563 1113768 4/20/2023 8003610907 3/25/2023 03/09/23  ON‐SITE SHREDDING SERVICES FOR HR/RM 57.25 57.25 R SMART  & FINAL 03484 1113646 4/13/2023 407588 4/5/2023 SUPPLIES  FOR JR REC LEADER VOL PROG RETREAT ‐ P/R 533.04 R SMART  & FINAL 03484 1113646 4/13/2023 621433 4/3/2023 SUPPLIES  FOR JR REC LEADER VOL PROG CPR/FA CLASS 33.18 R SMART  & FINAL 03487 1113647 4/13/2023 590055 3/30/2023 NAPKINS  FOR THE EGGSTRAVAGANZA EVENT ‐ P/R 10.11 R SMART  & FINAL 03484 1113769 4/20/2023 183722 4/12/2023 SUPPLIES  FOR JR REC LEADER VOL PROG TRIP ‐ P/R 502.78 R SMART  & FINAL 03484 1113769 4/20/2023 508933 4/10/2023 GRANOLA  BARS, FRUIT SNACKS, RICE KRISPIES, LAYS, FRUIT BY THE FOOT, POTATO CHIPS 187.12 R SMART  & FINAL 03487 1113770 4/20/2023 411155 4/5/2023 SUGAR,  CREAMER STIRRERS FOR ELDERLY NUTRITION PROG. 77.58 R SMART  & FINAL 03487 1113771 4/20/2023 887033 4/12/2023 COFFEE  CUPS, CREAMER FOR ELDERLY NUTRITION PROGRAM 176.61 1,520.42 RS O  CAL SANITATION LLC 03503 1113772 4/20/2023 622908 3/30/2023 03/30/23 ‐04/26/23  WC ACCESS RENTAL /COLD WATER HW STN RENT FOR  TRANSP DIV. 255.80 255.80 R SOCAL  GAS 13646 1113648 4/13/2023  066 717 3500 6 4/4/2023 AC#066  717 3500 6 BETTY PATSKAN UTILITY ASSISTANCE PRG ‐ HOUSING DIV. 412.39 R SOCAL  GAS 13646 1113648 4/13/2023  073 017 2700 9 3/29/2023 AC#073  017 2700 9 VIRGINIA FRAIJO UTILITY ASSISTANCE PROGRAM ‐ HOUSING DIV. 178.35 R SOCAL  GAS 13646 1113648 4/13/2023 056  217 3191 7 4/3/2023 AC#056  217 3191 7 JOHANA NUNEZ  UTILITY ASSISTANCE PRG ‐ HOUSING DIV. 159.06 R SOCAL  GAS 13646 1113648 4/13/2023  177 418 0401 1 4/3/2023 AC#177  418 0401 1 CHRISTINA M TOVAR UTILITY ASSISTANCE PRG‐ HOUSING DIV. 134.76 R SOCAL  GAS 13646 1113773 4/20/2023  146 218 5461 2 4/6/2023 AC#146  218 5461 2 GRACIELA SOLANO UTILITY ASSISTANCE PRG ‐ HOUSING DIV. 375.29 R SOCAL  GAS 13646 1113773 4/20/2023 013  918 6417 8 4/6/2023 AC#013  918 6417 8 MARTHA O LOPEZ UTILITY ASSISTANCE PRG ‐ HOUSING DIV. 185.37 R SOCAL  GAS 13646 1113774 4/20/2023  108 117 9508 6 4/12/2023 AC#108  117 9508 6 MONIQUE BISCARDI UTILITY ASSISTANCE PROG ‐ HOUSING DIV. 162.46 R SOCAL  GAS 13646 1113774 4/20/2023 056  217 3642 9 4/13/2023 AC#056  217 3642 9 WINNY J VERDUGO UTILITY ASSISTANCE PROG ‐ HOUSING DIV. 70.41 1,678.09 R SOUTHERN  CALIFORNIA EDISON 06728 1113649 4/13/2023  700508965815 4/3/2023 AC  #700508965815 PERERA, MARIA D UTILITY ASSISTANCE PRG‐ HOUSING DIV. 367.51 R SOUTHERN  CALIFORNIA EDISON 06728 1113649 4/13/2023  700207186081 4/4/2023 AC#700207186081  CATANO OLMOS, ELIZABETH & CONTRERAS, ANTONIO UTIL. ASSIST. PRG‐ 164.84 R SOUTHERN  CALIFORNIA EDISON 06728 1113649 4/13/2023  700581385914 4/4/2023 AC  #700581385914 PATSKAN, BETTY UTILITY ASSISTANCE PRG‐ HOUSING DIV. 88.01 R SOUTHERN  CALIFORNIA EDISON 06728 1113649 4/13/2023  700076958228 3/29/2023 AC  #700076958228 TOVAR, CHRISTINA  M  UTILITY ASSISTANCE PRG ‐ ECON DEV 58.19 R SOUTHERN  CALIFORNIA EDISON 06728 1113775 4/20/2023  700269275276 4/6/2023 AC  #700269275276 SOLANO, GRACIELA  & SOLANO, SERGIO UTILITY ASSIST. PROG. ‐ HOU 473.92 R SOUTHERN  CALIFORNIA EDISON 06728 1113776 4/20/2023 700699941031 4/13/2023 AC  #700699941031 VERDUGO, WINNY UTILITY ASSISTANCE PROG ‐ HOUSING DIV. 1,129.59 2,282.06 R SOUTHERN  CALIFORNIA GAS/SUNDRY 03528 1113653 4/13/2023 91122418 3/8/2023 JAN  2023 MONTHLY CNG STN MAINT. FEE FOR TRANSP. DIV. 575.00 R SOUTHERN  CALIFORNIA GAS/SUNDRY 03528 1113778 4/20/2023 91122721 3/31/2023 MAR  2023 MONTHLY CNG STN MAINT. FEE FOR TRANSP. DIV. 575.00 1,150.00 R SOUTHERN  CALIFORNIA PERMANENTE 14683 1113779 4/20/2023 03.14.23 3/14/2023 MAR  2023 MEDICAL EXPENSES FOR PRE‐EMPLOYMENT EXAMS / WORKERS COMP ‐ HR 1,535.00 1,535.00 R SOUTHLAND  TRANSIT INC 03538 1113654 4/13/2023 ELMDR ‐02‐2023 3/1/2023 FEB  2023  DIAL‐A‐RIDE SERVICE CONTRACT FOR TRANSP. 28,692.39 R SOUTHLAND  TRANSIT INC 03538 1113655 4/13/2023 ELMTR ‐02‐2023 3/2/2023 FEB  2023 FIXED‐ROUTE TRANSIT SERVICES CONTRACT FOR TRANSP. 114,934.02 143,626.41 R SPERRY 03307 1113780 4/20/2023 SUBSDY  APR 2023 4/19/2023 RE ‐ISSUE CK FOR INS PREMIUM ‐ CK LOST 837.89 837.89 R SSD  SYSTEMS 08999 1113656 4/13/2023 R ‐00434585 4/1/2023 04/01/23  ‐ 06/30/23 BURGLAR ALARM SVCS CITYWIDE  ‐ PW 4,473.36 R SSD  SYSTEMS 08999 1113656 4/13/2023 R ‐00436360 4/1/2023 04/01/23  ‐ 06/30/23 BURGLAR ALARM SVCS EL MONTE HISTORICAL MUSEUM ‐ PW 1,273.17 R SSD  SYSTEMS 08999 1113656 4/13/2023 R ‐00439251 4/1/2023 04/01/23  ‐ 06/30/23 BURGLAR ALARM SVCS COMM CTR SENIOR CTR ‐ PW 477.63 R SSD  SYSTEMS 08999 1113656 4/13/2023 R ‐00434399 4/1/2023 04/01/23  ‐ 04/30/23 BURGLAR ALARM SVCS ZAMORA  ART CTR ‐ PW 256.59 R SSD  SYSTEMS 08999 1113656 4/13/2023 R ‐00437204 4/1/2023 04/01/23  ‐ 06/30/23 BURGLAR ALARM SVCS AQUATIC CTR ‐ PW 252.00 R SSD  SYSTEMS 08999 1113656 4/13/2023 R ‐00434225 4/1/2023 04/01/23  ‐ 06/30/23 BURGLAR ALARM SENIOR CTR ‐ PW 240.00 R SSD  SYSTEMS 08999 1113781 4/20/2023 R ‐00438214 4/1/2023 04/01/23  ‐ 06/30/23 BURGLAR ALARM SVCS FOR EL MONTE WATER TREATMENT ‐ PW 1,429.56 8,402.31 R STANTEC  CONSULTING SVCS INC. 12564 1113782 4/20/2023 2063710 3/31/2023 PERIOD  ENDING 03/17/23 CONSULTING FOR RNG/CNG FUELING STN ‐ TRANSP DIV. 5,889.71 5,889.71 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862538 4/1/2023 PURELL  TFX FOAM, CWP HWND WHT, KRT RL, BT RL, FLOOR MAT, LABELER, DESKPAD, FOLGE 2,117.20 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862586 4/1/2023 COPY  PPR, BINDER, SHEET PROT, SHARPIE ‐ P/R 717.65 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862564 4/1/2023 ENV  SEC GUM, HP 215A TONERS, CUBE CLIPS WHT ‐ PW UTIL. 591.54 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862502 4/1/2023 FLAGS  & TABS, POST ITS, DSP SIGN FLAGS, 3 HOLE PUNCH, EXPO ASST COLOR, PUSH PINS 461.77 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862590 4/1/2023 LIGHTNING  3PC CHARGER WHT ‐ PW 421.96 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862544 4/1/2023 DART  FOAM CUPS, 8.5X11 COPY PPR, DAWN ULTRA, PILOT BOLD PENS ‐ PD 400.44 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862500 4/1/2023 GEM  CLIPS STANDARD SMOOTH ‐ CED 14.30 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862511 4/1/2023 RIBBON  CALC, FOLDER CLEARVIEW ‐ CED 13.73 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862485 4/1/2023 OFFISTAMP  MESSAGE STAMP, RSVP COLORS BALLPOINT PENS ‐ FINC. DIV. 13.31 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862480 4/1/2023 ONE  TOUCH PLUS ‐ CITY CLRK 12.63

4/27/2023 8:49 AMAP DRN Check List
DRN 686 Ending 04/20/2023
Vendor Type Vendor  Name Vendor  Code Check  # Check  Date Invoice  # Invoice  Date Description Amount Vendor  Total R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862585 4/1/2023 RCY  PERF PAD ‐ P/R 11.63 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862520 4/1/2023 BROTHER  AD24ESAW AD ‐ HOUSING DIV. 32.66 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862533 4/1/2023 SPLS  ELECTRONICS DUSTER 10 4PK ‐ PLANNING DIV. 32.44 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862543 4/1/2023 LEXAR  128GB ‐ PD 31.34 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862528 4/1/2023 MS  WRLSS BT MBL MOUSE GRP ‐ PLANNING DIV. 24.28 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862559 4/1/2023 CLIP  BARREL MAGNETIC   ‐ PW UTIL 22.84 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862552 4/1/2023 SHARPIES  FOR TRANSP DIV. 17.16 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862519 4/1/2023 AA  BATTERIES FOR CED 45.72 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862566 4/1/2023 SMEAD  CASCADING WALL ORG GRAY, COLOR CODE LBL, WHTHIVIS RND PERM ‐PW UTIL. 44.59 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862554 4/1/2023 LAMP,  ARCHITCT CLMP ADJ, BK ‐ TRANSP DIV. 41.24 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862478 4/1/2023 MESH  PAPER TRAY FOR CMO 37.28 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862498 4/1/2023 CUST  SELF INK STAMP ‐ HOUSING DIV. 35.99 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862565 4/1/2023 BENADRYL  FOR PW UTIL. 35.30 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862550 4/1/2023 38X58  LINR 2 ML REPRO ‐ PD 64.12 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862584 4/1/2023 WIRELESSW  COMFORT DESKTOP 5050 ‐ P/R 61.79 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862524 4/1/2023 RY23  SBG VERTICAL WC ‐ CED 54.78 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862521 4/1/2023 F/FLDR  LTR BLUE, PAPERMATE MED BLK PENS ‐ CED 54.31 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862541 4/1/2023 ULTRA  SD 120MB/S  ‐ PD 47.82 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862581 4/1/2023 POST  ITS, CLOROX WIPES, SELF INK STAMP, SHARPIE ‐ HR 47.10 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862574 4/1/2023 USB  3.0 ‐ PD 83.58 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862551 4/1/2023 TAPE  LABEL, STD GRN HANGING LGL, SPLS HNG FF BOXB ‐ TRANSP DIV. 76.69 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862572 4/1/2023 CENTON  MP VALUEPK ‐ PD 74.79 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862573 4/1/2023 USB  3.0 ‐ PD 72.58 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862575 4/1/2023 HNG  FOLD LTR YEL ‐ PD 71.70 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862557 4/1/2023 SPLS  11X17 COPY  ‐ PW UTIL 66.30 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862476 4/1/2023 PRESSBRD  FOLDER, POP WTRCLR 12PK ‐ CED 145.24 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862522 4/1/2023 32GB  EXTREME PRO SD 300 /260MB ‐ CED 138.58 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862583 4/1/2023 POST  ITS, PILOT PENS, MANILLA FLD ‐ P/R 118.20 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862560 4/1/2023 FOLDER  CALSS 2 DIV LTR LT BLUE‐ PW 108.70 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862526 4/1/2023 STENO  BK, FASTENERS, MOUSEPAD WRSTRST, CORR TAPE, STICKIES, BIC PENS, LGL PCKT‐ 95.27 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862576 4/1/2023 WIPE  DISNFCT LEMON SCENT ‐ PD 85.43 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862483 4/1/2023 HP  410A BLCK ‐ CMO 188.34 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862549 4/1/2023 BOOKENDS  IN NONSKID ‐ PD 186.78 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862561 4/1/2023 FILE  CLASS LTR 2 DIVR, STAPLER, HP 131A BLK ‐ ENG DIV. 182.04 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862515 4/1/2023 FOLDERS,  REDI TAG, POST ITS ‐ CED 176.28 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862493 4/1/2023 POST  ITS, 8.5X11 COPY PPR, JMB PPR CLPS ‐ CED 149.17 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862530 4/1/2023 LOGITECH  H390 HEADSET, WEBCAM, MAJOR ACCENT HILITER ‐ PLANNING DIV. 145.97 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862562 4/1/2023 HP  MAGENTA/YELLOW.CYAN, KLEENEX, STAPLES REAM, US WALL CLOCK, RUBBERBNDS ‐ ENG 382.24 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862579 4/1/2023 COVER  RPT, WASTE LNR, PILOT PENS, BATTERIES AA,AAA ‐ PD 296.52 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862489 4/1/2023 8.5X11  COPY PPR, BOX FILES, KLEENEX ‐ FINC DIV. 282.72 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862578 4/1/2023 36X48  HARDWD STD LIP CHRMAT, HP 890A BLK TONER ‐ PD 218.05 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862580 4/1/2023 HP  81A BLK TONER ‐ PD 206.59 R STAPLES  BUSINESS ADVANTAGE 04277 1113784 4/20/2023 3534862535 4/1/2023 BAGS  1 CASE FOR SHRE MOD ‐ PD 200.18 9,258.86 R STATE  OF CALIF DEPT OF 03581 1113785 4/20/2023 JAN  ‐ MAR 2023 4/18/2023 EQD  FEES JAN ‐MAR 2023 1,313.15 1,313.15 R SUNBELT  RENTALS INC 03609 1113786 4/20/2023 137419924 ‐0001 3/23/2023 TOWABLE  CONCRETE MIXER FOR PW 310.20 310.20 R SUSAN  SAXE‐CLIFFORD PHD 03422 1113787 4/20/2023 23 ‐0327‐5 3/27/2023 PSYCHOLOGICAL  EVALUATION FOR POLICE OFFICER APPLICATNT ‐ PD 900.00 900.00 R TED  JOHNSON PROPANE 10543 1113788 4/20/2023 3352 4/1/2023 STORAGE  TANK RENTAL FOR PW 20.00 20.00 R THE  HITCH DEPOT INC 02274 1113659 4/13/2023 5751 3/28/2023 WEATHERGUARD  TOOLBOX FOR PW 1,009.89 1,009.89 R THE  SHERWIN‐WILLIAMS COMPANY 14734 1113789 4/20/2023 5835 ‐8 3/30/2023 PAINT  FOR PW 476.37 476.37 R THE  WORKSHOP 03914 1113660 4/13/2023 70933 3/20/2023 #10  LEFT WINDOW ENVELOPES FOR FINANCE DIV. 968.00 R THE  WORKSHOP 03914 1113660 4/13/2023 70974 3/27/2023 BUSINESS  CARDS FOR ISRAEL RAYZOGA ‐ CODE ENF DIV. 38.50 R THE  WORKSHOP 03914 1113661 4/13/2023 70988 3/31/2023 BUSINESS  CARDS FOR DAVID GARCIA ‐ PD 49.50 R THE  WORKSHOP 03914 1113661 4/13/2023 70991 3/31/2023 ALARM  ACTIVATION NOTICE BOOKS FOR PD 758.16 R THE  WORKSHOP 03914 1113662 4/13/2023 70990 3/31/2023 BUSINESS  CARDS FOR SELINA SANDOVAL, DEBRA MARTINEZ ‐ CED 77.00 R THE  WORKSHOP 03914 1113790 4/20/2023 71020 4/6/2023 NOTICE  TO APPEAR FORMS FOR PD 2,868.80 R THE  WORKSHOP 03914 1113791 4/20/2023 70996 3/31/2023 STOP  WORK NOTICE FORMS FOR CED 547.80 R THE  WORKSHOP 03914 1113791 4/20/2023 70660 1/16/2023 BUSINESS  CARDS FOR GABRIEL RAMIREZ ‐ CMO 77.00 R THE  WORKSHOP 03914 1113791 4/20/2023 70989 3/31/2023 WATER  BILLING BUSINESS CARDS FOR LICENSE/TREASURY DIV. 77.00 R THE  WORKSHOP 03914 1113791 4/20/2023 70659 1/16/2023 BUSINESS  CARDS FOR JESS MCCLOSKEY ‐ BUILDING DIV. 44.00 5,505.76 R THOMSON  REUTERS ‐ WEST PAYMENT 12844 1113792 4/20/2023 848064730 4/1/2023 MAR  2023 ONLINE/SOFTWARE SUBSCRIPTION CHRG ‐ PD 819.69 819.69

4/27/2023 8:49 AMAP DRN Check List
DRN 686 Ending 04/20/2023
Vendor Type Vendor  Name Vendor  Code Check  # Check  Date Invoice  # Invoice  Date Description Amount Vendor  Total R TIERRA  WEST ADVISORS, INC. 12745 1113663 4/13/2023 ELM ‐0223 3/23/2023 FEB  2023 CELL TOWER LEASE ‐ PW UTIL. 3,281.50 R TIERRA  WEST ADVISORS, INC. 12745 1113663 4/13/2023 ELM ‐1022 11/21/2022 OCT  2022 CELL TOWER LEASE ‐ PW UTIL. 2,117.50 R TIERRA  WEST ADVISORS, INC. 12745 1113663 4/13/2023 ELM ‐0722 9/8/2022 JUL  2022 CELL TOWER LEASE ‐ PW UTIL. 1,245.00 R TIERRA  WEST ADVISORS, INC. 12745 1113663 4/13/2023 ELM ‐0822 10/17/2022 AUG  2022 CELL TOWER LEASE ‐ PW UTIL. 806.25 R TIERRA  WEST ADVISORS, INC. 12745 1113663 4/13/2023 ELM ‐0123 3/9/2023 JAN  2023 CELL TOWER LEASE ‐ PW UTIL. 782.50 R TIERRA  WEST ADVISORS, INC. 12745 1113663 4/13/2023 ELM ‐1122 12/20/2022 NOV  2022 CELL TOWER LEASE ‐ PW UTIL. 455.00 R TIERRA  WEST ADVISORS, INC. 12745 1113663 4/13/2023 ELM ‐1222 1/12/2023 DEC  2022 CELL TOWER LEASE ‐ PW UTIL. 280.00 R TIERRA  WEST ADVISORS, INC. 12745 1113663 4/13/2023 ELM ‐0922 10/18/2022 SEPT  2022 CELL TOWER LEASE ‐ PW UTIL. 210.00 9,177.75 R TOM  DODSON & ASSOCIATES 01870 1113664 4/13/2023 EL ‐182‐1 2/27/2023 FEB  REVIEW OF AIR QUALITY AND NOISE ‐ CED 1,800.00 1,800.00 R TRANSTECH  ENGINEERS INC 04950 1113665 4/13/2023 20231750 3/27/2023 PROF  SVCS THRU 02.28.23 ELM REGIONAL BICYCLE COMMUTER ACCESS IMP CIP 016‐.ENG 2,519.06 2,519.06 R TRIO  COMMUNITY MEALS, LLC. 14166 1113666 4/13/2023 INV2230026896 4/4/2023 MAR   2023  AAA EXEMPT MEALS C‐1  ‐ P/R 10,848.09 10,848.09 R TWINING,  INC. 13247 1113667 4/13/2023 94246 1/25/2023 12/23/22  REGISTERED GEOTECHNICAL ENGINEER ‐ EL MONTE GATEWAY PARCEL 3 ‐ ENG DIV. 1,960.00 1,960.00 R U.S.  BANK INSTITUTIONAL TRUST 08004 1113668 4/13/2023 AE ‐EXS00B 05.01.23 3/27/2023 PUB.  AGY RET. SVCS EXCESS BEN PLAN 05/01/2023 5,660.00 5,660.00 R ULINE 03729 1113793 4/20/2023 157555876 12/12/2022 SOFT  SHELL JACKETS FOR PW 11,652.29 11,652.29 R UNIFIRST  CORP. 13523 1113669 4/13/2023 325  1911353 3/14/2023 UNIFORM  AND LAUNDERING SERVICES 56.13 R UNIFIRST  CORP. 13523 1113669 4/13/2023 325  1913968 3/21/2023 UNIFORM  AND LAUNDERING SERVICES 56.13 R UNIFIRST  CORP. 13523 1113669 4/13/2023 325  1911341 3/14/2023 UNIFORM  AND LAUNDERING SERVICES 43.10 R UNIFIRST  CORP. 13523 1113669 4/13/2023 325  1913955 3/21/2023 UNIFORM  AND LAUNDERING SERVICES 43.10 R UNIFIRST  CORP. 13523 1113669 4/13/2023 325  1911354 3/14/2023 UNIFORM  AND LAUNDERING SERVICES 41.28 R UNIFIRST  CORP. 13523 1113669 4/13/2023 325  1913969 3/21/2023 UNIFORM  AND LAUNDERING SERVICES 41.28 R UNIFIRST  CORP. 13523 1113669 4/13/2023 325  1911340 3/14/2023 UNIFORM  AND LAUNDERING SERVICES 259.17 R UNIFIRST  CORP. 13523 1113669 4/13/2023 325  1913954 3/21/2023 UNIFORM  AND LAUNDERING SERVICES 259.17 R UNIFIRST  CORP. 13523 1113669 4/13/2023 325  1911356 3/14/2023 UNIFORM  AND LAUNDERING SERVICES 62.77 R UNIFIRST  CORP. 13523 1113669 4/13/2023 325  1913971 3/21/2023 UNIFORM  AND LAUNDERING SERVICES 62.77 R UNIFIRST  CORP. 13523 1113669 4/13/2023 325  1911355 3/14/2023 UNIFORM  AND LAUNDERING SERVICES 59.78 R UNIFIRST  CORP. 13523 1113669 4/13/2023 325  1913970 3/21/2023 UNIFORM  AND LAUNDERING SERVICES 59.78 R UNIFIRST  CORP. 13523 1113794 4/20/2023 325  1916541 3/28/2023 UNIFORM  AND LAUNDERING SERVICES 259.17 R UNIFIRST  CORP. 13523 1113794 4/20/2023 325  1916557 3/28/2023 UNIFORM  AND LAUNDERING SERVICES 62.77 R UNIFIRST  CORP. 13523 1113794 4/20/2023 325  1916556 3/28/2023 UNIFORM  AND LAUNDERING SERVICES 59.78 R UNIFIRST  CORP. 13523 1113794 4/20/2023 325  1916554 3/28/2023 UNIFORM  AND LAUNDERING SERVICES 56.13 R UNIFIRST  CORP. 13523 1113794 4/20/2023 325  1916542 3/28/2023 UNIFORM  AND LAUNDERING SERVICES 43.10 R UNIFIRST  CORP. 13523 1113794 4/20/2023 325  1916555 3/28/2023 UNIFORM  AND LAUNDERING SERVICES 41.28 1,566.69 R UNISON  SUPPLY INC. 12673 1113670 4/13/2023 1337 2/24/2023 MOWER  REPAIRS FOR PW 1,653.48 R UNISON  SUPPLY INC. 12673 1113670 4/13/2023 1331 2/24/2023 BAR  OIL FOR TREE SHOP ‐ PW 859.88 2,513.36 R UNITED  SITE SERVICES 03742 1113671 4/13/2023 114 ‐13556507 3/27/2023 03/25/23 ‐ 04/21/23  FENCE RENTAL SVCS FOR ECON DEV DIV. 22.00 22.00 R VALLEY  VISTA SERVICES INC 03784 1113672 4/13/2023 03.28.23 3/28/2023 DISTRIBUTION  OF 2022/2023 LIENED RESIDENTIAL WASTE CHARGES‐VALLEY VISTA SVCS 105,390.08 R VALLEY  VISTA SERVICES INC 03784 1113796 4/20/2023 0005180230 4/1/2023 APR  2023 ‐ 3YD FRONT LOAD SVCS 3X WK, SCOUT SVCS 3X WK ‐ CED HOUSING 1,449.44 R VALLEY  VISTA SERVICES INC 13648 1113797 4/20/2023 064725 4/13/2023 AC#064725  VIRGINIA FRAIJO UTILITY ASSISTANCE PROG ‐ HOUSING DIV. 47.50 106,887.02 R WAITWHILE,  INC. 14146 1113798 4/20/2023 191652EF ‐0004 2/25/2023 ANNUAL  ENTERPRISE SUBSCRIPTION PLAN FEB 25, 2023 ‐ FEB 25, 2024 ‐ CED 5,455.00 5,455.00 R WALMART   (6032202020133477 03831 1113799 4/20/2023 596357382 3/27/2023 ALCOHOL  SWABS FOR ELDERLY NUTRITION PROG 12.02 12.02 R WATERWORKS  TECHNOLOGY, INC. 12899 1113800 4/20/2023 6962 4/3/2023 FEB  ‐ MAR 2023 OPERATION SUPPORT SVCS ‐ PW UTIL. 19,800.00 19,800.00 R WECK  LABORATORIES, INC. 06535 1113801 4/20/2023 W3C2324 3/23/2023 WATER  SAMPLES FOR WELL 12 ‐ PW UTIL. 1,421.00 R WECK  LABORATORIES, INC. 06535 1113801 4/20/2023 W3C2129 3/23/2023 WATER  SAMPLES  FOR EMOU WELLS  ‐ PW UTIL 799.00 R WECK  LABORATORIES, INC. 06535 1113801 4/20/2023 W3C2132 3/23/2023 WATER  SAMPLES FOR WELL 12 ‐ PW UTIL. 585.00 R WECK  LABORATORIES, INC. 06535 1113801 4/20/2023 W3C2159 3/23/2023 WATER  SAMPLES FOR WELL 2A ‐ PW UTIL. 476.00 R WECK  LABORATORIES, INC. 06535 1113801 4/20/2023 W3C2163 3/23/2023 WATER  SAMPLES FOR WELL 3 ‐ PW UTIL. 476.00 R WECK  LABORATORIES, INC. 06535 1113801 4/20/2023 W3C2120 3/23/2023 WATER  SAMPLES  FOR EMOU ‐ DEEP WELL ‐ GAC  ‐ PW UTIL 374.00 R WECK  LABORATORIES, INC. 06535 1113801 4/20/2023 W3D0051 4/3/2023 WATER  SAMPLES  FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT  ‐ PW UTIL 63.00 R WECK  LABORATORIES, INC. 06535 1113801 4/20/2023 W3C2130 3/23/2023 WATER  SAMPLES  FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT  ‐ PW UTIL 9.00 R WECK  LABORATORIES, INC. 06535 1113801 4/20/2023 W3C2125 3/23/2023 WATER  SAMPLES  FOR EMOU ‐ DEEP WELL ‐ GAC  ‐ PW UTIL 374.00 R WECK  LABORATORIES, INC. 06535 1113801 4/20/2023 W3C2131 3/23/2023 WATER  SAMPLES FOR WELL 10 ‐ PW UTIL. 208.00 R WECK  LABORATORIES, INC. 06535 1113801 4/20/2023 W3C2158 3/23/2023 WATER  SAMPLES FOR WELL 13 ‐ PW UTIL. 208.00 R WECK  LABORATORIES, INC. 06535 1113801 4/20/2023 W3C2121 3/23/2023 WATER  SAMPLES  FOR WELL 12  ‐ PW UTIL 150.00 R WECK  LABORATORIES, INC. 06535 1113801 4/20/2023 W3C2323 3/23/2023 WATER  SAMPLES FOR WELL 3 ‐ PW UTIL. 100.00 R WECK  LABORATORIES, INC. 06535 1113801 4/20/2023 W3C2111 3/23/2023 WATER  SAMPLES  FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT  ‐ PW UTIL 63.00 5,306.00 R WESTERN  SUPREME ROOTER INC 03884 1113802 4/20/2023 155241 3/23/2023 SEWER  REPAIRS ‐ PW 2,660.00 R WESTERN  SUPREME ROOTER INC 03884 1113802 4/20/2023 155122 ‐1 3/23/2023 PIPE  REPAIRS FOR PW 2,394.00 5,054.00 R WILLDAN  ENGINEERING 03897 1113803 4/20/2023 00624181 10/21/2022 PROF  SVCS THRU 09.30.22 PROJ 109335.21 ‐ TCP BALDWIN AVE  ‐ ENG DIV 687.50 687.50 R WINNER  INTERNATIONAL INC 03906 1113673 4/13/2023 232184 3/23/2023 DECORATION  SUPPLIES FOR EGGSTRAVAGANZA EVENT ‐ P/R 245.14 245.14 R ZUNIGA 12932 1113804 4/20/2023 11.18.22  ‐ 04.01.23 4/11/2023 REIMBURSE  PETTY CASH 11/18/22‐04/01/23 206.26 206.26

4/27/2023 8:49 AMAP DRN Check List
DRN 686 Ending 04/20/2023
Vendor Type Vendor  Name Vendor  Code Check  # Check  Date Invoice  # Invoice  Date Description Amount Vendor  Total R Regular  Vendor Total 2,195,956.97
T DETROIT  AUTO PARTS 01847 1113585 4/13/2023 S1 ‐93271 3/22/2023 OIL  DRAIN PLUG FOR PD VEH. 11.00 T DETROIT  AUTO PARTS 01847 1113708 4/20/2023 S1 ‐93750 4/5/2023 5QT  CONTAINER, OIL FILTERS, ANTI FREEZE ‐ PD 230.29 T DETROIT  AUTO PARTS 01847 1113708 4/20/2023 S1 ‐93738 4/7/2023 POWER  WINDOW REGULATOR AND MOTOR ASSEMBLY ‐ PD UNIT #258 93.50 334.79 T EWING  IRRIGATION PRODUCTS 02003 1113587 4/13/2023 18841741 3/9/2023 QCV  KEY. HOSE SWIVELS FOR PW 154.24 154.24 T GRANT'S  TRUE VALUE HARDWARE 02186 1113598 4/13/2023 B460172 3/30/2023 GAFFER  TAPE, STAPLES FOR P/R 177.61 177.61 T HOME  DEPOT 02285 1113604 4/13/2023 2094742 3/21/2023 JR  REC LEADER VOL. PROG SUPPLIES FOR TEEN NATURE/CULTURAL ADV. TRIP ‐ P/R 595.76 T HOME  DEPOT 06479 1113605 4/13/2023 3510002 3/20/2023 LAMP  STRIP LIGHT, WIRE CONN, WIRE STRIPPER/CUTTER ‐ PW 145.04 T HOME  DEPOT 06479 1113605 4/13/2023 3116917 3/20/2023 CONSTRUCTION  AND BUILDING MATERIAL PURCHASES ON AN AS‐NEEDED BASIS 32.96 T HOME  DEPOT 06479 1113606 4/13/2023 5114636 3/8/2023 SLIP  HOOK, FERRULES, WIRE COATED GALV  ‐ PW 69.54 T HOME  DEPOT 06479 1113723 4/20/2023 WP61646425 3/15/2023 HILLMAN  WIRE SQUARE LOCK PIN ‐ TRANSP DIV. 319.90 T HOME  DEPOT 06479 1113723 4/20/2023 8533421 4/4/2023 NEW  FAUCET FOR PW 218.90 T HOME  DEPOT 06479 1113723 4/20/2023 9282282 4/3/2023 TERRY  TOWELS, MICROFIBER SPONGE, GOOF OFF AEROSOL, POWERCLEANER TOOL, NOZZLE‐ TR 161.04 T HOME  DEPOT 06479 1113723 4/20/2023 4044575 3/29/2023 DUCT  TAPE ANS TRAPS FOR PW 155.53 T HOME  DEPOT 06479 1113723 4/20/2023 4123862 3/29/2023 SUPPLIES  FOR PUBLIC WORKS 153.93 T HOME  DEPOT 06479 1113723 4/20/2023 4511552 3/29/2023 NUMBER  STICKERS FOR PW 52.46 1,905.06 T SAN  GABRIEL VALLEY WATER CO 03406 1113640 4/13/2023 850000 ‐04/23 4/3/2023 AC#1 ‐1‐008‐8500‐0‐0 (03/01‐03/31/23) 572.94 T SAN  GABRIEL VALLEY WATER CO 03406 1113640 4/13/2023 850200 ‐04/23 4/3/2023 AC#1 ‐1‐008‐8502‐0‐0 (03/01‐03/31/23) 373.79 T SAN  GABRIEL VALLEY WATER CO 03406 1113640 4/13/2023 526401 ‐04/23 4/5/2023 AC#1 ‐1‐015‐5264‐0‐1 (03/03‐04/04/23) 218.90 T SAN  GABRIEL VALLEY WATER CO 03406 1113640 4/13/2023 811100 ‐04/23 4/3/2023 AC#1 ‐1‐008‐8111‐0‐0 (03/01‐03/31/23) 145.63 T SAN  GABRIEL VALLEY WATER CO 03406 1113640 4/13/2023 841900 ‐04/23 4/3/2023 AC#1 ‐1‐008‐8419‐0‐0 (03/01‐03/31/23) 145.63 T SAN  GABRIEL VALLEY WATER CO 03406 1113640 4/13/2023 702651 ‐04/23 4/5/2023 AC#1 ‐1‐017‐7026‐5‐1 (03/03‐04/04/23) 136.78 T SAN  GABRIEL VALLEY WATER CO 03406 1113640 4/13/2023 008700 ‐04/23 4/6/2023 AC#1 ‐1‐020‐0087‐0‐0 (03/06‐04/05/23) 136.78 T SAN  GABRIEL VALLEY WATER CO 03406 1113640 4/13/2023 020000 ‐04/23 4/6/2023 AC#1 ‐1‐020‐0200‐0‐0 (03/06‐04/05/23) 136.78 T SAN  GABRIEL VALLEY WATER CO 03406 1113640 4/13/2023 487000 ‐04/23 4/3/2023 AC#1 ‐1‐003‐4870‐0‐0 (02/28‐03/30/23) 27.36 T SAN  GABRIEL VALLEY WATER CO 03406 1113640 4/13/2023 122500 ‐04/23 4/6/2023 AC#1 ‐1‐021‐1225‐0‐0 (03/06‐04/05/23) 27.36 T SAN  GABRIEL VALLEY WATER CO 03406 1113763 4/20/2023 622700 ‐04/23 4/3/2023 AC#1 ‐1‐005‐6227‐0‐0 (12/28‐03/31/23) 681.12 T SAN  GABRIEL VALLEY WATER CO 03406 1113763 4/20/2023 614130 ‐04/23 4/3/2023 AC#1 ‐1‐005‐6141‐3‐0 (12/28‐03/31/23) 27.36 T SAN  GABRIEL VALLEY WATER CO 03406 1113763 4/20/2023 908700 ‐04/23 4/4/2023 AC#1 ‐1‐009‐9087‐0‐0 (03/02‐04/03/23) 27.36 T SAN  GABRIEL VALLEY WATER CO 03406 1113763 4/20/2023 160511 ‐04/23 4/4/2023 AC#1 ‐1‐011‐1605‐1‐1 (03/02‐04/03/23) 68.40 T SAN  GABRIEL VALLEY WATER CO 03406 1113763 4/20/2023 926501 ‐04/23 4/4/2023 AC#1 ‐1‐009‐9265‐0‐1 (01/31‐04/03/23) 68.40 T SAN  GABRIEL VALLEY WATER CO 03406 1113763 4/20/2023 950701 ‐04/23 4/4/2023 AC#1 ‐1‐009‐9507‐0‐1 (01/31‐04/03/23) 68.40 T SAN  GABRIEL VALLEY WATER CO 03406 1113763 4/20/2023 951951 ‐04/23 4/4/2023 AC#1 ‐1‐009‐9519‐5‐1 (01/31‐04/03/23) 41.04 T SAN  GABRIEL VALLEY WATER CO 03406 1113763 4/20/2023 614000 ‐04/23 4/3/2023 AC#1 ‐1‐005‐6140‐0‐0 (12/28‐03/31/23) 27.36 T SAN  GABRIEL VALLEY WATER CO 03406 1113763 4/20/2023 614100 ‐04/23 4/3/2023 AC#1 ‐1‐005‐6141‐0‐0 (12/28‐03/31/23) 27.36 T SAN  GABRIEL VALLEY WATER CO 03406 1113763 4/20/2023 591701 ‐04/23 4/3/2023 AC#1 ‐1‐005‐5917‐0‐1 (12/28‐03/31/23) 148.06 T SAN  GABRIEL VALLEY WATER CO 03406 1113763 4/20/2023 595651 ‐04/23 4/3/2023 AC#1 ‐1‐005‐5956‐5‐1 (12/28‐03/31/23) 136.78 T SAN  GABRIEL VALLEY WATER CO 03406 1113763 4/20/2023 920651 ‐04/23 4/4/2023 AC#1 ‐1‐009‐9206‐5‐1 (12/29‐04/03/23) 136.78 T SAN  GABRIEL VALLEY WATER CO 03406 1113763 4/20/2023 105200 ‐04/23 4/4/2023 AC#1 ‐1‐011‐1052‐0‐0 (01/31‐04/03/23) 103.81 T SAN  GABRIEL VALLEY WATER CO 03406 1113763 4/20/2023 579301 ‐04/23 4/3/2023 AC#1 ‐1‐005‐5793‐0‐1 (12/28‐03/31/23) 86.10 T SAN  GABRIEL VALLEY WATER CO 03406 1113763 4/20/2023 508000 ‐04/23 4/3/2023 AC#1 ‐1‐005‐5080‐0‐0 (12/28‐03/31/23) 72.83 T SAN  GABRIEL VALLEY WATER CO 03406 1113763 4/20/2023 738500 ‐04/23 4/3/2023 AC#1 ‐1‐005‐7385‐0‐0 (12/28‐03/31/23) 415.58 T SAN  GABRIEL VALLEY WATER CO 03406 1113763 4/20/2023 604800 ‐04/23 4/3/2023 AC#1 ‐1‐005‐6048‐0‐0 (12/28‐03/31/23) 313.80 T SAN  GABRIEL VALLEY WATER CO 03406 1113763 4/20/2023 621760 ‐04/23 4/3/2023 AC#1 ‐1‐005‐6217‐6‐0 (12/28‐03/31/23) 296.09 T SAN  GABRIEL VALLEY WATER CO 03406 1113763 4/20/2023 140603 ‐04/23 4/4/2023 AC#1 ‐1‐011‐1406‐0‐3 (01/31‐04/03/23) 223.32 T SAN  GABRIEL VALLEY WATER CO 03406 1113763 4/20/2023 123501 ‐04/23 4/3/2023 AC#1 ‐1‐001‐1235‐0‐1 (02/28‐03/30/23) 218.90 T SAN  GABRIEL VALLEY WATER CO 03406 1113763 4/20/2023 140401 ‐04/23 4/4/2023 AC#1 ‐1‐011‐1404‐0‐1 (01/31‐04/03/23) 154.48 T SAN  GABRIEL VALLEY WATER CO 03406 1113764 4/20/2023 442900 ‐04/23 4/4/2023 AC#1 ‐1‐013‐4429‐0‐0 (01/31‐04/03/23) 411.16 T SAN  GABRIEL VALLEY WATER CO 03406 1113764 4/20/2023 200410 ‐04/23 4/4/2023 AC#1 ‐1‐011‐2004‐1‐0 (03/02‐04/03/23) 391.49 T SAN  GABRIEL VALLEY WATER CO 03406 1113764 4/20/2023 412700 ‐04/23 4/4/2023 AC#1 ‐1‐013‐4127‐0‐0 (01/31‐04/03/23) 382.64 T SAN  GABRIEL VALLEY WATER CO 03406 1113764 4/20/2023 412900 ‐04/23 4/4/2023 AC#1 ‐1‐013‐4129‐0‐0 (01/31‐04/03/23) 203.16 T SAN  GABRIEL VALLEY WATER CO 03406 1113764 4/20/2023 571000 ‐04/23 4/11/2023 AC#1 ‐1‐034‐5710‐0‐0 (03/08‐04/10/23) 68.40 T SAN  GABRIEL VALLEY WATER CO 03406 1113764 4/20/2023 202501 ‐04/23 4/4/2023 AC#1 ‐1‐011‐2025‐0‐1 (01/31‐04/03/23) 68.40 T SAN  GABRIEL VALLEY WATER CO 03406 1113764 4/20/2023 160550 ‐04/23 4/4/2023 AC#1 ‐1‐011‐1605‐5‐0 (03/02‐04/03/23) 27.36 T SAN  GABRIEL VALLEY WATER CO 03406 1113764 4/20/2023 201000 ‐04/23 4/4/2023 AC#1 ‐1‐011‐2010‐0‐0 (03/02‐04/03/23) 27.36 T SAN  GABRIEL VALLEY WATER CO 03406 1113764 4/20/2023 365501 ‐04/23 4/4/2023 AC#1 ‐1‐013‐3655‐0‐1 (01/31‐04/03/23) 136.78 T SAN  GABRIEL VALLEY WATER CO 03406 1113764 4/20/2023 440500 ‐04/23 4/4/2023 AC#1 ‐1‐013‐4405‐0‐0 (03/02‐04/03/23) 136.78 T SAN  GABRIEL VALLEY WATER CO 03406 1113764 4/20/2023 254001 ‐04/23 4/10/2023 AC#1 ‐1‐032‐2540‐0‐1 (03/07‐04/06/23) 108.23 T SAN  GABRIEL VALLEY WATER CO 03406 1113764 4/20/2023 274800 ‐04/23 4/4/2023 AC#1 ‐1‐011‐2748‐0‐0 (03/02‐04/03/23) 86.10

4/27/2023 8:49 AMAP DRN Check List
DRN 686 Ending 04/20/2023
Vendor Type Vendor  Name Vendor  Code Check  # Check  Date Invoice  # Invoice  Date Description Amount Vendor  Total T SAN  GABRIEL VALLEY WATER CO 03406 1113764 4/20/2023 264500 ‐04/23 4/4/2023 AC#1 ‐1‐011‐2645‐0‐0 (03/02‐04/03/23) 77.25 T SAN  GABRIEL VALLEY WATER CO 03406 1113764 4/20/2023 436520 ‐04/23 4/11/2023 AC#1 ‐1‐034‐4365‐2‐0 (03/08‐04/10/23) 68.40 T SAN  GABRIEL VALLEY WATER CO 03406 1113764 4/20/2023 282000 ‐04/23 4/10/2023 AC#1 ‐1‐032‐2820‐0‐0 (03/07‐04/06/23) 176.61 T SAN  GABRIEL VALLEY WATER CO 03406 1113764 4/20/2023 136205 ‐04/23 4/12/2023 AC#1 ‐1‐031‐1362‐0‐5 (01/07‐04/11/23) 164.55 T SAN  GABRIEL VALLEY WATER CO 03406 1113764 4/20/2023 440300 ‐04/23 4/4/2023 AC#1 ‐1‐013‐4403‐0‐0 (03/02‐04/03/23) 141.20 T SAN  GABRIEL VALLEY WATER CO 03406 1113764 4/20/2023 225610 ‐04/23 4/10/2023 AC#1 ‐1‐032‐2256‐1‐0 (12/06‐04/06/23) 136.78 T SAN  GABRIEL VALLEY WATER CO 03406 1113764 4/20/2023 974900 ‐04/23 4/10/2023 AC#1 ‐1‐019‐9749‐0‐0 (03/07‐04/06/23) 136.78 T SAN  GABRIEL VALLEY WATER CO 03406 1113764 4/20/2023 241101 ‐04/23 4/4/2023 AC#1 ‐1‐011‐2411‐0‐1 (01/31‐04/03/23) 136.78 8,351.49 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 0234087 ‐0423 4/3/2023 AC#700510234087  (01/01‐03/31/23) 48,143.15 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 0302492 ‐0423 4/3/2023 AC#700510302492  (11/01‐03/31/23) 5,947.59 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 0443649 ‐0423 4/3/2023 AC#700510443649  (11/01‐03/31/23) 1,587.03 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 5056528 ‐0423 4/4/2023 AC#700345056528  (01/05‐04/03/23) 1,136.99 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 2563097 ‐0423 4/3/2023 AC#700512563097  (11/01‐03/31/23) 992.28 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 0332707 ‐0423 4/3/2023 AC#700510332707  (11/01‐03/31/23) 890.02 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 5638002 ‐0423 4/3/2023 AC#700375638002  (01/01‐03/31/23) 27.69 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 5789966 ‐0423 4/3/2023 AC#700375789966  (01/01‐03/31/23) 27.69 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 8719944 ‐0423 4/3/2023 AC#700418719944  (01/01‐03/31/23) 22.96 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 7067380 ‐0423 4/4/2023 AC#700037067380  (01/05‐04/03/23) 11.66 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 0488514 ‐0423 4/4/2023 AC#700370488514  (12/06‐04/03/23) 73.79 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 2391519 ‐0423 4/3/2023 AC#700252391519  (01/01‐03/31/23) 60.89 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 8203275 ‐0423 4/3/2023 AC#700198203275  (01/01‐03/31/23) 54.34 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 6153377 ‐0423 4/3/2023 AC#700286153377  (01/01‐03/31/23) 51.89 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 5652752 ‐0423 4/3/2023 AC#700375652752  (01/01‐03/31/23) 47.14 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 6837875 ‐0423 4/3/2023 AC#700506837875  (01/01‐03/31/23) 29.68 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 6714117 ‐0423 4/3/2023 AC#700346714117  (01/04‐04/02/23) 93.75 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 6701888 ‐0423 4/3/2023 AC#700346701888  (01/04‐04/02/23) 90.71 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 1107282 ‐0423 4/3/2023 AC#700521107282  (11/01‐03/31/23) 89.95 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 0310616 ‐0423 4/3/2023 AC#700320310616  (01/01‐03/31/23) 89.33 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 6724625 ‐0423 4/4/2023 AC#700346724625  (01/05‐04/03/23) 84.98 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 5192227 ‐0423 4/4/2023 AC#700345192227  (01/05‐04/03/23) 82.06 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 0205593 ‐0423 4/3/2023 AC#700510205593  (01/01‐03/31/23) 808.23 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 0353270 ‐0423 4/3/2023 AC#700020353270  (01/01‐03/31/23) 583.07 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 4686671 ‐0423 4/3/2023 AC#700264686671  (01/01‐03/31/23) 351.25 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 5217889 ‐0423 4/4/2023 AC#700345217889  (01/05‐04/03/23) 197.69 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 7009763 ‐0423 4/3/2023 AC#700347009763  (01/01‐03/31/23) 180.44 T SOUTHERN  CALIFORNIA EDISON 03520 1113650 4/13/2023 6689764 ‐0423 4/3/2023 AC#700346689764  (01/04‐04/02/23) 100.48 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 5497364 ‐0423 4/5/2023 AC#700355497364  (12/07‐04/04/23) 64.46 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 5285486 ‐0423 4/6/2023 AC#700345285486  (02/07‐04/05/23) 63.88 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 2000274 ‐0423 4/7/2023 AC#700542000274  (12/09‐04/06/23) 48.12 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 7601695 ‐0423 4/7/2023 AC#700027601695  (02/08‐04/06/23) 46.65 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 5715404 ‐0323 3/23/2023 AC#700785715404  (12/12‐03/22/23) 29.09 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 6984101 ‐0423 4/7/2023 AC#700346984101  (12/09‐04/06/23) 22.77 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 6630850 ‐0423 4/5/2023 AC#700356630850  (12/07‐04/04/23) 81.95 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 6743722 ‐0423 4/6/2023 AC#700346743722  (02/07‐04/05/23) 77.29 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 3512127 ‐0423 4/6/2023 AC#700453512127  (12/08‐04/05/23) 74.26 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 6765950 ‐0423 4/6/2023 AC#700346765950  (02/07‐04/05/23) 73.10 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 8336924 ‐0423 4/5/2023 AC#700518336924  (12/07‐04/04/23) 70.17 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 6956516 ‐0423 4/7/2023 AC#700346956516  (12/09‐04/06/23) 69.13 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 9234066 ‐0423 4/7/2023 AC#700249234066  (02/08‐04/06/23) 103.14 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 6929436 ‐0423 4/7/2023 AC#700346929436  (02/08‐04/06/23) 93.58 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 6971266 ‐0423 4/7/2023 AC#700346971266  (12/09‐04/06/23) 88.23 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 3548876 ‐0423 4/5/2023 AC#700353548876  (12/07‐04/04/23) 87.06 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 7966622 ‐0423 4/6/2023 AC#700357966622  (12/08‐04/05/23) 87.06 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 6734426 ‐0423 4/6/2023 AC#700346734426  (02/07‐04/05/23) 84.28 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 7022695 ‐0423 4/6/2023 AC#700347022695  (12/08‐04/05/23) 4,665.00 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 3970936 ‐0423 4/5/2023 AC#700343970936  (02/06‐04/04/23) 872.22 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 8474335 ‐0423 4/6/2023 AC#700248474335  (02/07‐04/05/23) 565.67 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 6941560 ‐0423 4/7/2023 AC#700346941560  (02/08‐04/06/23) 208.22 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 5126751 ‐0423 4/5/2023 AC#700345126751  (02/06‐04/04/23) 202.82 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 0045461 ‐0423 4/6/2023 AC#700070045461  (02/07‐04/05/23) 157.38

4/27/2023 8:49 AMAP DRN Check List
DRN 686 Ending 04/20/2023
Vendor Type Vendor  Name Vendor  Code Check  # Check  Date Invoice  # Invoice  Date Description Amount Vendor  Total T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 9627438 ‐0423 4/7/2023 AC#700089627438  (02/08‐04/06/23) 12,885.44 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 8401093 ‐0423 4/7/2023 AC#700088401093  (02/08‐04/06/23) 6,632.50 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 9903978 ‐0423 4/7/2023 AC#700379903978  (12/09‐04/06/23) 18.86 T SOUTHERN  CALIFORNIA EDISON 03520 1113651 4/13/2023 5352455 ‐0423 4/5/2023 AC#700515352455  (01/06‐04/04/23) 10.82 T SOUTHERN  CALIFORNIA EDISON 03520 1113777 4/20/2023 1030817 ‐0423 4/10/2023 AC#700631030817  (12/12‐04/09/23) 1,308.76 T SOUTHERN  CALIFORNIA EDISON 03520 1113777 4/20/2023 0140594 ‐0423 4/6/2023 AC#700550140594  (12/08‐04/05/23) 764.82 T SOUTHERN  CALIFORNIA EDISON 03520 1113777 4/20/2023 6816357 ‐0423 4/10/2023 AC#700086816357  (02/09‐04/09/23) 164.96 T SOUTHERN  CALIFORNIA EDISON 03520 1113777 4/20/2023 8073935 ‐0423 4/10/2023 AC#700348073935  (12/12‐04/09/23) 103.51 T SOUTHERN  CALIFORNIA EDISON 03520 1113777 4/20/2023 7034419 ‐0423 4/10/2023 AC#700347034419  (12/12‐04/09/23) 83.03 T SOUTHERN  CALIFORNIA EDISON 03520 1113777 4/20/2023 8047966 ‐0423 4/10/2023 AC#700348047966  (12/12‐04/09/23) 68.11 T SOUTHERN  CALIFORNIA EDISON 03520 1113777 4/20/2023 5764506 ‐0423 4/11/2023 AC#700375764506  (01/11‐04/10/23) 64.69 T SOUTHERN  CALIFORNIA EDISON 03520 1113777 4/20/2023 9544324 ‐0423 4/10/2023 AC#700169544324  (02/09‐04/09/23) 40.30 T SOUTHERN  CALIFORNIA EDISON 03520 1113777 4/20/2023 5904393 ‐0423 4/10/2023 AC#700585904393  (12/12‐04/09/23) 29.30 T SOUTHERN  CALIFORNIA EDISON 03520 1113777 4/20/2023 8060292 ‐0423 4/10/2023 AC#700348060292  (12/12‐04/09/23) 23.84 91,991.20 T SOUTHERN  CALIFORNIA GAS CO 03525 1113652 4/13/2023 188644 ‐03/23 3/28/2023 AC#188  644 8039 9 (02/22‐03/23/23) 4,758.74 T SOUTHERN  CALIFORNIA GAS CO 03525 1113652 4/13/2023 138217 ‐03/23 3/27/2023 AC#138  217 4100 9 (02/22‐03/23/23) 563.17 T SOUTHERN  CALIFORNIA GAS CO 03525 1113652 4/13/2023 179944 ‐03/23 3/23/2023 AC#179  944 9667 1 (02/17‐03/21/23) 64.60 5,386.51 T VALLEY  BRAKE & WHEEL SERVICE 03780 1113795 4/20/2023 1079389 3/29/2023 PW19 ‐ TRUCK ALIGNMENT FOR PW 30.00 30.00 T Top  Vendor Total 108,330.90
Grand Total 4,990,118.10

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