Agenda — El Monte City Council, August 15, 2023

LOCATION:

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

DATE AND TIME:

Tuesday,
August 15, 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 ♦ Dr. 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 S ection 54953(f). All such meetings will be conducted in compliance with the requirements of Government Code S ection 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 presiding officer, will ask the City Clerk if there are any members of the public who have called in who wish to address the City Council on a particular matter or grouping of matters . When calling in, members of the public shall inform the attendant which item(s) of business they wish to speak on, and callers will be connected by telephone when the time for commenting on such items is commenced.

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

Enforcement of Decorum: The Chief of Police, or such member, or members of the Police Department as the Chief of Police may designate, shall serve as the Sergeant -at-Arms of any City Council meeting. In accordance with Government 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 August 15, 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 pr events 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 Americans with Disabilities Act can be found on the last page of this Agenda.

1. CALL TO ORDER:

2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:

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

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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; and El Monte Police Mid-Manager’s Association.

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

OPEN SESSION PROCEEDINGS

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

5. INVOCATION: Chaplain.

6. FLAG SALUTE: Isaac Ibarra, 5
th Grade Student from Wilkerson Elementary School.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation by the City Council to Isaac Ibarra from Wilkerson Elementary School for Leading the Pledge of Allegiance.

7.2 Presentation by the City Council to Pastor Charlie Corum from New Hope Community Church and the El Monte Summer Outreach Youth Program for Their Volunteer Work During the 2023 El Monte Parks and Recreation Summer Season:

Pastor Charlie Corum
Kimberly Hang Nguyen Frankie Guox
Luis Alberto Perez Hannah Garza
Anthony Lopez Flores Ashley Yu
Arturo Aguirre Jorge Maldonado
Jayden Lu Christopher Rodriguez
Wei Feng Li Sergio Perez
Rolando River

7.3 Presentation by the City Council to Angel Manuel Soto Declaring August 18, 2023, “Blue Beetle Day” in Honor of the Theatrical Release of the Action/Adventure Film Blue Beetle, the First DC Extended Universe Film, as well as the First Live- Action Superhero Film Starring a Latino Lead.

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8. GENERAL PUBLIC COMMENT:

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

9. CITY TREASURER’S REPORT:

9.1 Transmittal of the Treasurer’s Cash and Investment Report for the Quarter Ended June 30, 2023.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the Treasurer’s Cash and Investment Report for the quarter ended June 30, 2023.

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

10. DEMAND RESOLUTION NO. D-692

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 $ 9,291,843.03 have been examined by the City Treasurer and that warrant numbers 1115 945 through 1116219, and the payroll ending July 15, 2023, inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

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11. APPROVAL OF MINUTES:

12. CONSENT CALENDAR:

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

12.1 Waiver of Full Reading of Ordinance(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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

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

12.2 A Second Reading of an Ordinance to Amend the Contract Between the Board of Administration of the California Public Employees’ Retirement System and the City Council of the City of El Monte.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Ratify the proposed Ordinance by second reading by no less than four (4) votes.

Total Cost: $73,000 Account No: 200-11-112-5225
Is the cost of this item budgeted? Yes 100-71-711-5229

Ordinance No. 3028

12.3 Consideration and Approval of a Resolution of the City Council Authorizing Public Works Staff to Solicit a Contractor for the Construction of the Gibson Mariposa Storm Drain and Fencing Improvement Project, CIP 066 Without Furtherance Competitive Bidding as Permitted Under Public Contract Code Section 20166.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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1. Adopt a Resoluti on by a 4/5 vote of the City Council for Public Works staff to solicit a contractor for the construction of the Gibson Mariposa Storm Drain and Fencing Improvement Project, CIP 066 without further competitive bidding per Public Contract Code Section 20166.

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

Resolution No. 10477

12.4 Consideration and Adoption of a Resolution to Accept Access, Sewer, and Water Line Easements; an 8-Foot Dedication on Arden Drive for Public Right-of-Way Purposes; a Dedication of a Portion of Parcel 8575- 024-043 for Public Right -of-Way Purposes on Valley Circle; and a Fire Lane Designation for the Industrial Development at 39 00 Arden Drive.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and adopt a Resolution authorizing the recordation and acceptance of easements for access, sewer, and water line; dedications along Arden Drive and Valley Circle for public right-of-way purposes; and fire lane designation on private property at 3900 Arden Drive.

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

Resolution No. 10478

13. PUBLIC HEARINGS:

14. REGULAR AGENDA:

14.1 Consideration and Approval of a Contract Services Agreement with NOVA Electric to Provide Electrician Services As-Needed for a Cost of $130,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Contract Services Agreement with NOVA Electric to provide electrician services as-needed for a cost of $130,000; and City Council Meeting of August 15, 2023

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2. Authorize the City Manager, or her designee, to execute a Contract Services Agreement with NOVA Electric.

Total Cost: $130,000 Account No: 100-67-673-6111 - $70,000 100-67-685-6111 - $20,000
600-67-696-6111 - $30,000
Is the cost of this item budgeted? Yes 650-67-693-6111 - $10,000

14.2 Consideration and Approval of a Contract Services Agreement with Pomona Valley Plumbing for On- Call and As- Needed Plumbing and Heating, Ventilation, and Air Conditioning Services Citywide for a Not-to-Exceed Amount of $95,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Contract Services Agreement with Pomona Valley Plumbing for on-call and as-needed Plumbing and Heating, Ventilation, and Air-Conditioning for a not- to-exceed amount of $95,000; and

2. Authorize the City Manager or her designee, to execute a Contract Services Agreement with Pomona Valley Plumbing.

Total Cost: $95,000 Account No: 100-67-673-6111
Is the cost of this item budgeted? Yes

14.3 Consideration and Approval of a Purchase Order with Altec Industries, Inc. for Major Repairs to Altec Vehicles for an Amount of $70,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Purchase Order with Altec Industries, Inc. for major repairs to Altec vehicles for an amount of $70,000.

Total Cost: $70,000 Account No: 100-67-676-6335
Is the cost of this item budgeted? Yes

14.4 Consideration and Approval of a Purchase Order with Vista Paint Corporation for Paint and Paint Supplies on an As-Needed Basis for an Amount of $44,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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1. Consider and approve a Purchase Order with Vista Paint Corporation for paint and paint supplies on an as-needed basis for an amount of $44,000.

Total Cost: $44,000 Account No.: 100-67-676-6335
Is the cost of this item budgeted? Yes

14.5 Consideration and Approval of an HVAC Control Panel Retrofit for City Hall West.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the funding budget for an emergency HVAC Control Panel Retrofit at City Hall West for a not-to-exceed amount of $85,000; and

2. Authorize the increase in appropriation in the amount of $85,000 in the General Fund for the FY 2023-2024 fiscal budget to expenditure Account Number 100 -67-673-6111; and authorize the use of General Fund Reserves for this supplemental budget appropriation.

Total Cost: $85,000 Account No.: 100-67-673-6111
Is the cost of this item budgeted? No

14.6 Consideration and Approval of a Construction Contract with Boudreau Pipeline Corporation for the Garvey Avenue Street and Drainage Improvement Project, CIP No. 884, for a Not-to-Exceed Amount of $12,750,247.40.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Construction Contract with Boudreau Pipeline Corporation for the Garvey Avenue Street and Drainage Improvement Project, CIP 053 for a not -to- exceed amount of $12,570,247.40 which includes a Contract amount of $11,591,134.00, plus a contingency of $1,159,113.40;

2. Authorize the City Manager, or her designee, to execute an Agreement with the KIZH Nation Resources Management to provide cultural monitoring services in the amount of $84,248.75;

3. Authorize the City Manager, or her designee, to execute an Agreement with the California Conservation Corps for labor services in the amount of $5,800.00;

4. Consider and approve the appropriation of additional funds from Caltrans through Cooperative Agreement to Project Account Number 287- 67-884-8221 in the amount of $750,000.00; and

5. Authorize the City Manager, or her designee, to execute the Construction Contract with Boudreau Pipeline Corporation.

Total Cost: $12,750,247.40 Account No: 287-67-884-8221 Is the cost of this item budgeted? Yes

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14.7 Consideration and Approval of Request for Action to Designate One Voting Delegate and Two Alternates for the League of California Cities Annual Conference to be Held September 20-22, 2023 in Sacramento, California.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the request for action to designate one (1) voting delegate and two (2) alternates to the League of California Cities Annual Conference.

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

15. CITY ATTORNEY’S AGENDA:

15.1 Discussion and Action Regarding Street Racing Regulations Report by City Attorney and Chief of Police.

16. CITY MANAGER’S AGENDA:

17. WRITTEN COMMUNICATIONS:

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18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18A.1 Update and Discussion on the Chamber of Commerce Contract.

18A.2 Discussion on Naming of Merced Linear Park.

18B. Mayor Pro Tem Herrera

18C. Councilwoman Cortez

18C.1 Discussion Regarding a Policy to Abate and Maintain Vacant Properties.

18C.2 Update Regarding Unhoused Encampment Under the 605 Freeway Bridge on Valley Boulevard.

18C.3 Update Regarding a Citywide Economic Development Plan.

18D. Councilwoman Martinez Muela

18D.1 Status Update on Coordinating Council Upcoming Meeting and Flyer.

18E. Councilwoman Puente

18E.1 Discussion Regarding Parking Permits in the City.

18F. Councilman Rojo

18F.1 Update Regarding Meeting with the Operations Manager from End Overdose.

18G. Councilwoman Dr. Ruedas

18G.1 Discussion Regarding Promoting Summaries of City Council Meetings, and Upcoming Public Meetings.

18G.2 Update Regarding Qualifications for the Planning Commission.

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19. ADJOURNMENT:

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

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

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

Posted: August 11, 2023 at 12:15 p.m.

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AGENDA CALENDAR 2023

Notice of Construction
Water Main Replacement Project – CIP No. 052
July 31, 2023 – October 25, 2023
Construction will be taking place at the following locations for the water main replacement project (project location map available):

Winston Drive from Montecito Drive to Bryant Road
Montecito Drive from Tyler Avenue to Lincoln Avenue
Maple Avenue from Forest Grove Street to Bryant Road
Forest Grove Street from Maple Avenue to Peck Road
Peck Road from Forest Grove Street to Ramona Boulevard
Ramona Boulevard from Peck Road to Montecito Drive
Contractor: Alex Dominguez, Dominguez General Engineering, Inc.

Contstruction Inspector: Ken Manera, LAE
Construction Manager: Nasser Abbaszadeh, LAE
Project Manager: John Rico, Public Works City of El Monte

CITY OF EL MONTE
Gibson Mariposa Park “Splash Pad”
Splash Pad Hours
Monday – Friday July 3 – August 18, 2023 (2:00 p.m. – 7:00 p.m.) Weekends - July 1 – August 19, 2023 (12:00 p.m. – 5:00 p.m.) For more information, please call 626-580-2200.

CITY OF EL MONTE

COMMUNITY FOOD ASSISTANCE PROGRAM
First Come First Serve – El Monte Residents.

Monday-Friday
2:00 p.m. – 6:00 p.m.
(Parks Locations)
Arceo Park - 3125 Tyler Avenue, El Monte
Gibson Mariposa Park - 4140 Gibson Road, El Monte
Lambert Park - 11431 McGirk Avenue, El Monte
Mt. View Park - 12127 Elliott Avenue, El Monte
Zamora Park - 3820 Penn Mar Avenue, El Monte
MONDAY – THURSDAY
8:00 a.m. – 5:00 p.m.

Aquatic Center - 11001 Mildred Street, El Monte
Jack Crippen Multipurpose Center -4140 Gibson Road, El Monte For more information, please call 626-580-2200

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CITY OF EL MONTE

PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT

SUMMER BREAK BOX
JUNE 12, 2023 – AUGUST 17, 2023
All summer break kids can pick-up a break box full of snacks at your local park.

One box per child (0-18 years old) while supplies last.

Arceo Park - 3125 Tyler Avenue, El Monte
Gibson Mariposa Park - 4140 Gibson Road, El Monte
Lambert Park - 11431 McGirk Avenue, El Monte
Mt. View Park - 12127 Elliott Avenue, El Monte
Zamora Park - 3820 Penn Mar Avenue, El Monte
For more information, please call 626-580-2200

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.

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

HOUSING RIGHTS CENTER

CITY OF EL MONTE HOUSING RIGHTS CLINIC
Wednesdays
El Monte City Hall West (2nd 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

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CITY OF EL MONTE

RENTAL ASSISTANCE PROGRAM
Community and Economic Development Department
Housing Division, City Hall West
Rental assistance is available to El Monte Residents who are low income, experiencing financial hardship, and in need of rental assistance. Eligible applicants may receive a subsidy of up to $3,600.00.

Assistance is offered on a first come first-serve basis for as long as funding for the program is available.

To apply contact the El Monte Housing Division by phone: 626- 580-2070 or online at elmonteca.gov/236/Housing

CITY OF EL MONTE

HOUSING REHABILITATION LOAN PROGRAM
Community and 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 August 15, 2023

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

Page 16 of 18 ends

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

SAT. – AUG. 12
TH
2:30 P.M. – 4:30 P.M.

LA COUNTY SUPERVISOR HILDA SOLIS, COALITION FOR HUMANE IMMIGRANT RIGHTS OF LOS ANGELES (CHIRLA) & MURAL COLORS – LA vs HATE MURAL

CONCEPT WORKSHOP
Norwood Library
4550 Peck Road, El Monte
Help inspire a new mural in the City of El Monte.

TUE. – AUG. 15TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION

REGULAR CITY COUNCIL MEETING
El Monte City Hall Council Chamber
11333 Valley Boulevard, El Monte
City Council Meeting of August 15, 2023

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

Page 17 of 18 ends

FRI. – AUG. 18TH
6:00 P.M. – 9:00 P.M.

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

FRI. – AUG. 18
TH
7:00 P.M. – DOORS OPEN
8:20 P.M. – MOVIE STARTS
CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT – SUMMER 2023 DIVE-IN MOVIE – THE SUPER MARIO BROS. MOVIE El Monte Aquatic Center
11001 Mildred Street, El Monte
Fee: $5.00 - Limited Space. For more information, please call 626-580-2213.

THU. – AUG. 24
TH
10:00 A.M. – 2:00 P.M.

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

BET TZEDEK LEGAL SERVICES
Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
FREE Legal Services for seniors 50 and over. Appointment required. Proof of residency, vaccination and facemask required at the time of appointment.

For more information, please call 626-580-2210

THU. – AUG. 24
TH
4:30 P.M. – 7:30 P.M.

READY SET BACKPACK! 2023
(MORE INFORMATION TO FOLLOW)

THU. – AUG. 24
TH
5:00 P.M. – 7:00 P.M.

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

SUMMER BBQ
Jack Crippen Multipurpose Senior Center
3120 N. Tyler Avenue, El Monte
Free Admission

City Council Meeting of August 15, 2023

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

Page 18 of 18 ends

SAT. – SEP. 2ND thru SUN.-SEP. 3RD
8:00 A.M. – 5:00 P.M.

CITY OF EL MONTE GARAGE SALE WEEKEND
Permit not required to conduct garage sale on designated weekend.

No signs can be placed in the public right-of-way, this includes telephone poles and city stop signs.

TUE. – SEPT. 5
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

9.1 8/9/2023 7:12 PMAP DRN Check List
DRN 692 Ending 08/03/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice
Date
Description Amount Vendor Total
Net Payroll 07/01/2023 ‐ 07/15/2023 1,470,391.93
1,470,391.93
P AFLAC 01268 1116156 8/3/2023 JULY 2023 7/25/2023 AC#AAX41 INV#236590 JULY 2023 INS.‐ HR/RM 1,408.68 1,408.68 P AMERICAN FIDELITY ASSURANCE 12314 1115945 7/25/2023 P/E: 07/15/23 7/25/2023 SEC. 125 DEPENDENT CARE: PAYMENT 3,429.07 P AMERICAN FIDELITY ASSURANCE 12375 1116157 8/3/2023 AUG 2023 7/31/2023 INV #D614817 JUL 2023, AO, CANCR, CRITI, LIFE INS. ‐ HR/RM 53,394.08 56,823.15 P AMERICAN HERITAGE LIFE 10979 1116158 8/3/2023 JULY 2023 7/25/2023 CASE #PA 145 JULY 2023 ALLSTATE INSURANCE PREMIUM ‐ HR/RM 518.00 518.00 P CALIF STATE DISBURSEMENT/UNIT 04723 0725202312 7/25/2023 P/E: 07/15/23 7/25/2023 6,331.00 6,331.00 P CALPERS 01614 1002418067 7/26/2023 100000017210711 6/26/2023 FY 22/23 ‐ 1959 SURVIVOR BILLING EMPLOYER CONTIBUTIONS‐ RATE PL ID 26062 2,702.40 P CALPERS 01614 1002418068 7/26/2023 100000017210649 6/26/2023 FY 22/23 ‐ 1959 SURVIVOR BILLING EMPLOYER CONTIBUTIONS‐ RATE PL ID 113 2,599.20 P CALPERS 01614 1002418069 7/26/2023 100000017209607 6/26/2023 FY 22/23 ‐ 1959 SURVIVOR BILLING EMPLOYER CONTIBUTIONS‐ RATE PL ID 30238 2,347.20 P CALPERS 01614 1002418070 7/26/2023 100000017210137 6/26/2023 FY 22/23 ‐ 1959 SURVIVOR BILLING EMPLOYER CONTIBUTIONS‐ RATE PL ID 25097 847.20 8,496.00 P CATALYST CORPORATE FEDERAL CU 04610 0725202306 7/25/2023 P/E: 07/15/23 7/25/2023 EL MONTE CREDIT UNION: PAYMENT 44,628.00 44,628.00 P CITY OF EL MONTE 04622 1115946 7/25/2023 P/E: 07/15/23 7/25/2023 GARNISHMENT FEE/LOAN: PAYMENT 70.00 70.00 P DEPARTMENT OF TREASURY 04731 0725202301 7/25/2023 P/E: 07/15/23 7/25/2023 FEDERAL TAX: PAYMENT 232,269.77 P DEPARTMENT OF TREASURY 04732 0725202302 7/25/2023 P/E: 07/15/23 7/25/2023 MEDICARE TAX: PAYMENT 55,223.79 P DEPARTMENT OF TREASURY 04731 0727202301 7/27/2023 P/E: 07/30/23 7/27/2023 FEDERAL TAX: PAYMENT 10,689.99 P DEPARTMENT OF TREASURY 04732 0727202302 7/27/2023 P/E:07/30/23 7/27/2023 MEDICARE TAX: PAYMENT 6,419.51 304,603.06 PE L MONTE CITY EMPLOYEES CR UN 06796 0725202307 7/25/2023 P/E: 07/15/23 7/25/2023 CREDIT UNION YARD ACCOUNT: PAYMENT 280.00 PE L MONTE CITY EMPLOYEES CR UN 04613 0725202313 7/25/2023 P/E: 07/15/23 7/25/2023 POLICE CREDIT UNION: PAYMENT 75.00 355.00 PE L MONTE POLICE ASSOCIATION 04631 1115947 7/25/2023 P/E: 07/15/23 7/25/2023 ADMINISTRATOR PD DUES: PAYMENT 10,147.34 PE L MONTE POLICE ASSOCIATION 04630 1115948 7/25/2023 P/E: 07/15/23 7/25/2023 LONG TERM DISABILITY ‐ POLICE: PAYMENT 1,578.31 11,725.65 P EMPLOYMENT DEVELOPMENT 04730 0725202304 7/25/2023 P/E: 07/15/23 7/25/2023 STATE WITHOLDING TAX: PAYMENT 94,440.16 P EMPLOYMENT DEVELOPMENT 04730 0727202303 7/27/2023 P/E:07/30/23 7/27/2023 STATE WITHOLDING TAX: PAYMENT 3,017.73 97,457.89 P EMPLOYMENT DEVELOPMENT DEPT 12591 1115949 7/25/2023 P/E: 07/15/23 7/25/2023 EMPLOYMENT DEVELOPMENT DEPT: PAYMENT 250.00 250.00 P FIDELITY SECURITY LIFE 10747 1116177 8/3/2023 JULY 2023 7/24/2023 INV#165847457 JULY 2023 EYEMED VISION:HR/RM 4,754.94 4,754.94 P KAISER FOUNDATION HEALTH PLAN 12263 1116183 8/3/2023 AUG 2023 7/15/2023 BILLING UNIT #348905 AUG 2023 HEALTH INS FOR ACA ELIGIBLE P/T EMPLOYEES 583.10 583.10 PL A COUNTY SHERIFF'S DEPT. 08162 1115950 7/25/2023 P/E: 07/15/23 7/25/2023 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT 1,107.79 1,107.79 P NATIONAL DEFERRED 04633 0725202303 7/25/2023 P/E: 07/15/23 7/25/2023 PART TIME DEF. COMPENSATION: PAYMENT 8,286.01 8,286.01 P NATIONWIDE RETIREMENT SOLUTION 11991 0725202305 7/25/2023 P/E: 07/15/23 7/25/2023 401 (A) EXECUTIVE PLAN: PAYMENT 7,009.23 P NATIONWIDE RETIREMENT SOLUTION 04635 0725202308 7/25/2023 P/E: 07/15/23 7/25/2023 457 DEFERRED COMP BENEFIT: PAYMENT 67,772.69 74,781.92 P PARS SUPPLEMENTAL RETIREMENT 03734 0725202309 7/25/2023 P/E: 07/15/23 7/25/2023 PARS SUPPLEMENTAL RETIREMENT: PAYMENT 17,053.83 17,053.83 P PERS LONG TERM CARE PROGRAM 04612 1115951 7/25/2023 P/E: 07/15/23 7/25/2023 LONG TERM CARE‐MID MANAGEMENT: PAYMENT 587.59 587.59 P PUBLIC EMPLOYEES' RETIREMENT 03047 1002421223 7/31/2023 P/E: 07/15/23 7/25/2023 PENSION PLAN (PERS): PAYMENT 373,934.40 373,934.40 P SEIU LOCAL #721 04628 0725202311 7/25/2023 P/E: 07/15/23 7/25/2023 SEIU DUES, FEES, COPE: PAYMENT 8,267.99 8,267.99 P STANDARD INSURANCE CO 03563 1116210 8/3/2023 JULY 2023 7/19/2023 POL#00 495885 JULY 2023 MGMT LTD INS ‐ HR/RM 1,363.44 1,363.44 P UNITED HEALTHCARE INSURANCE 07124 1116215 8/3/2023 AUG 2023 7/15/2023 INV#898356892030 AUG 2023 VISION INSURANCE ‐ HR/RM 106.60 106.60 P Payroll Vendor Total 1,023,494.04
O AMY GOMEZ‐CORTEZ 14906 1115957 7/27/2023 07.19.23 7/19/2023 REIMB. FOR JR REC SWIMWEAR 80.39 80.39 O DAVIS 14950 1116173 8/3/2023 1004865.003 7/20/2023 CANCELLATION AGREEMENT REFUND 08.05.23 EVENT 270.00 270.00 O DAYANARA'S BOUTIQUE 14954 1116174 8/3/2023 07.25.23 7/25/2023 CDBG SMALL BUSINESS GRANT RECIPIENT ‐ HOUSING DIV. 10,000.00 10,000.00 O DELGADO 14927 1116175 8/3/2023 09.06 ‐08.2023 7/25/2023 PER DIEM 3 DAYS X $35 FOR 2023 WOMEN LEADERS IN LAW ENF. SYMPOSIUM, SAN DIEGO,CA 105.00 105.00 O DIEP 14908 1115975 7/27/2023 024 5/11/2023 25 THIRSTEA GIFT CARDS FOR P/R 162.50 162.50 O GOLDEN FARMS 14364 1115981 7/27/2023 07.11.2023 7/11/2023 EBT TRANSACTIONS FOR 06.29.2023 FARMERS MARKET 45.00 O GOLDEN FARMS 14364 1116041 7/27/2023 07.11.23 7/11/2023 PAYMENT FOR EBT TRANSACTIONS FOR 07.06.23 FARMER'S MARKET‐P & R 45.00 O GOLDEN FARMS 14364 1116179 8/3/2023 07.26.23 7/26/2023 EBT TRANSACTIONS FOR 07.20.2023 FARMERS MARKET 15.00 105.00 O HAI PHONG NOODLE INC. 14943 1116043 7/27/2023 07.13.23 7/13/2023 CDBG SMALL BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 OL A MICHOACANA MONARCA ICE CREA 14952 1116185 8/3/2023 07.25.23 7/25/2023 CDBG SMALL BUSINESS GRANT RECIPIENT ‐ HOUSING DIV. 10,000.00 10,000.00 O MURILLO 14815 1116192 8/3/2023 21 7/25/2023 FACE PAINTING FOR MIGHTY KIDS EVENT 07.24.23 P/R 1,254.50 1,254.50 O PEREZ 14951 1116196 8/3/2023 05.24.23 6/21/2023 MILEAGE AND SUBSISTENCE FOR LASD CERT #3, CASTAIC, CA 85.54 85.54 O RAMOS 14935 1116003 7/27/2023 1004850.003 7/18/2023 DEPOSIT REFUND ‐ P/R 150.00 150.00 O SERRANO 14945 1116011 7/27/2023 1004834.003 7/18/2023 RENTAL DEPOSIT REFUND ‐ P/R 350.00 350.00 O SIMPLY COMPLEX MACHINES 14953 1116204 8/3/2023 07.25.23 7/25/2023 CDBG SMALL BUSINESS GRANT RECIPIENT ‐ HOUSING DIV. 10,000.00 10,000.00 O One Time Vendor Total 42,562.93

Page 1 of 13 ends

8/9/2023 7:12 PMAP DRN Check List
DRN 692 Ending 08/03/2023
R1 0 ‐8 RETROFIT INC 03655 1116153 8/3/2023 19495 7/17/2023 CODE 3 Z3 SIREN, RELAYS, LABOR ‐ PD 846.56 846.56 R3 L EXECUTIVE SERVICES INC. 14329 1115952 7/27/2023 17036 6/30/2023 TR ‐15B‐ BRAKE INSPECTION ‐ TRANSP DIV. 437.50 R3 L EXECUTIVE SERVICES INC. 14329 1115952 7/27/2023 17037 6/30/2023 TR ‐17B ‐ BRAKES, COOLANT, CYLINDER ‐ TRANSP DIV. 2,283.15 R3 L EXECUTIVE SERVICES INC. 14329 1115952 7/27/2023 17038 6/30/2023 TR ‐95 PREV MAINT INSPECTION ‐ TRANSP DIV. 1,988.46 4,709.11 R5 POINTS AUTO REPAIR & SERVICE 14438 1115953 7/27/2023 2731 6/29/2023 VEH 255 INSTALLED NEW RADIATOR SUPPORT ‐ PD 1,080.00 R5 POINTS AUTO REPAIR & SERVICE 14438 1115953 7/27/2023 2732 6/24/2023 VEH 255 INSTALLED NEW RADIATOR ‐ PD 1,180.00 R5 POINTS AUTO REPAIR & SERVICE 14438 1115953 7/27/2023 2734 6/5/2023 REPLACED IGNITION COILS ‐ VEH 420 ‐ PD 460.00 R5 POINTS AUTO REPAIR & SERVICE 14438 1115953 7/27/2023 2735 5/31/2023 REPLACED TRANSMISSION ‐ PD VEH.#247 1,240.00 R5 POINTS AUTO REPAIR & SERVICE 14438 1115953 7/27/2023 2733 6/13/2023 VEH 421 INSTALLED NEW FUEL INJECTOR ‐ PD 160.00 R5 POINTS AUTO REPAIR & SERVICE 14438 1116025 7/27/2023 2730 7/5/2023 REPLACED FRONT LOWER CONTROL ARMS, TUNE UP, ALIGNMENT, INSPECTION ‐ PD VEH #247 1,312.85 R5 POINTS AUTO REPAIR & SERVICE 14438 1116025 7/27/2023 2728 7/19/2023 REPLACED TRANSMISSION FOR PD VEH 419 1,240.00 R5 POINTS AUTO REPAIR & SERVICE 14438 1116025 7/27/2023 2729 7/7/2023 INSTALLED NEW OEM ALTERNATOR ‐ PD VEH #415 593.53 R5 POINTS AUTO REPAIR & SERVICE 14438 1116079 8/3/2023 2738 5/4/2023 PD VEH REPAIRS #418 ‐PD 445.00 R5 POINTS AUTO REPAIR & SERVICE 14438 1116079 8/3/2023 2737 5/10/2023 PD VEH REPAIRS #297 ‐PD 1,412.00 R5 POINTS AUTO REPAIR & SERVICE 14438 1116079 8/3/2023 2736 5/18/2023 PD VEH REPAIRS #248 ‐PD 350.00 9,473.38 R ABS OF SOUTH EL MONTE 14955 1116154 8/3/2023 PD2302 7/19/2023 PD VEH #311 REPAIRS ‐ PD 3,084.43 3,084.43 R ABSOLUTE SECURITY INT'L INC 11022 1116155 8/3/2023 2020107883 7/7/2023 07/08/23 UNARMED SECURITY GUARD SRVC FOR CAR SHOW EVENT ‐ DEMBA 1,423.50 1,423.50 R ADVANCED CHEMICAL TECH., INC. 05672 1115954 7/27/2023 0422107 ‐IN 4/20/2023 WALCHEM CONTROLLER / SENSORS ‐ PW 3,191.47 3,191.47 R ALL AMERICAN ASPHALT 04949 1115955 7/27/2023 4 6/5/2023 ACTIVE TRANSP. FOR EL MONTE STN AND DOWNTOWN EL MONTE ‐ ENG DIV. 825,149.69 R ALL AMERICAN ASPHALT 04949 1115955 7/27/2023 3 4/7/2023 ACTIVE TRANSPORATION FOR EL MONTE STN AND DOWNTOWN EL MONTE ‐ ENG DIV. 139,133.18 R ALL AMERICAN ASPHALT 04949 1115955 7/27/2023 2 1/5/2023 ACTIVE TRANSP. FOR EL MONTE STN AND DOWNTOWN EL MONTE ‐ ENG DIV. 143,783.73 1,108,066.60 R ALL CITY MANAGEMENT SERVICES 01290 1116080 8/3/2023 86439 6/14/2023 05/28 ‐06/10/23 CROSSING GUARD SVCS ‐ ENGINEERING DIV 7,049.14 R ALL CITY MANAGEMENT SERVICES 01290 1116080 8/3/2023 86609 6/28/2023 06/11 ‐‐06/24/23 CROSSING GUARD SVCS ‐ ENGINEERING DIV 768.98 7,818.12 R ALTA LANGUAGE SERVICES, INC. 14498 1115956 7/27/2023 IS661604 6/30/2023 READING COMPREHENSION, WRITING & LISTENING, SPEAKING TEST‐HR 308.00 308.00 R ANCONA 12342 1116159 8/3/2023 07.11 ‐13.2023 7/26/2023 REIMB. FOR LYFT AT NALEO 40TH ANNUAL CONF., NY, NY 83.08 83.08 R APWA (AMERICAN PUBLIC WORKS 11324 1116160 8/3/2023 ID: 922394 7/3/2023 SOUTHERN CALIFORNIA CHAPTER DUES & INDIVIDUAL MEMBERSHIP FOR 10.01.23‐09.30.24 286.25 286.25 R ARECHIGA 07819 1116161 8/3/2023 07.27.23 7/27/2023 FARMER'S MARKET ENTERTAINMENT ‐ FLASHBAX BAND 08.03.23 ‐ P&R 2,500.00 2,500.00 R ARMSTRONG 07715 1116162 8/3/2023 06.28.23 7/6/2023 MILEAGE FOR CERT 3, CASTAIC CA 91384 65.37 65.37 RA T & T 01395 1115958 7/27/2023 9391069640 ‐07/23 7/10/2023 BILL PAYER (BAN) 9391069640 INV#20211814 ‐ CHW ELEVATOR EMERGENCY LINE 26.72 RA T & T 01391 1116026 7/27/2023 266372 ‐07/23 7/1/2023 AC#250 626‐6372 (07/01/23 ‐ 07/31/23) ‐ PD 19.14 RA T & T 01391 1116026 7/27/2023 414154 ‐07/23 7/1/2023 AC#337 841‐4154 (07/01/23 ‐ 07/31/23) ‐ PD 164.10 RA T & T 01394 1116027 7/27/2023 9391026239 ‐07/23 7/13/2023 BILL PAYER (BAN) 9391026239 INV#20234467‐PW 135.20 RA T & T 01394 1116027 7/27/2023 9391036375 ‐07/23 7/13/2023 BILL PAYER (BAN) 9391036375 INV#20236192 (06/13‐07/12/23)‐ PW 107.16 RA T & T 01394 1116027 7/27/2023 9391026243 ‐07/23 7/13/2023 BILL PAYER (BAN) 9391026243 INV#20234470 ‐IT 2,097.70 RA T & T 01394 1116027 7/27/2023 9391063195 ‐07/23 7/1/2023 BILL PAYER (BAN) 9391063195 INV#20170766 (VOIP) 3,551.86 RA T & T 01395 1116081 8/3/2023 9391061462 ‐07/23 7/10/2023 BILL PAYER (BAN) 9391061462 INV#20211461‐ CITYWIDE 692.24 RA T & T 13943 1116163 8/3/2023 253623755* 7/20/2023 AC#253623755 ANGEL LEON UTILITY ASSISTANCE ‐ HOUSING DIV. 47.01 RA T & T 10320 1116164 8/3/2023 4591270809 7/17/2023 AC#831 ‐001‐2353 091 PD 4,582.50 11,423.63 RA T & T TELECONFERENCE SERVICES 07510 1116165 8/3/2023 307 ‐004603 7/1/2023 AC#43411325 ‐00001 JULY 2023 ‐ CMO 49.27 49.27 R AUTOSQUARE COLLISION 01407 1116028 7/27/2023 2889 7/10/2023 PD VEH REPAIRS VIN#LGC93254 ‐ PD 1,386.19 1,386.19 R AVALOS 10750 1116166 8/3/2023 07.20.23 7/20/2023 REIMBURSEMENT FOR PURCHASING WORK BOOTS ‐ RICHARD AVALOS 225.00 225.00 R AVANT GARDE INC 11139 1116082 8/3/2023 8648 6/21/2023 MAY 2023 ‐ HUD PROG & FUNDING COMP. SVCS ‐ CED 5,153.75 R AVANT GARDE INC 11139 1116082 8/3/2023 8712 7/18/2023 JUN 2023 HUD PROG & FUNDING COMP. ‐ CED 3,655.00 R AVANT GARDE INC 11139 1116082 8/3/2023 8714 7/18/2023 JUN 2023 ‐ HCD CDBG‐CV HOMEKEY BUDGET INN ‐ CED 12,348.75 R AVANT GARDE INC 11139 1116082 8/3/2023 8730 7/21/2023 JUNE 2023 ‐ CIP 807 MT VIEW SRTS NON‐INFRASTRUCTURE 440.00 R AVANT GARDE INC 11139 1116083 8/3/2023 8731 7/21/2023 JUN 2023 ‐ VARIOUS CIP PROJ ‐ CED 8,493.75 R AVANT GARDE INC 11139 1116083 8/3/2023 8713 7/18/2023 JUN 2023 ‐ HCD CDBG‐CV HOMEKEY BUDGET INN ‐ CED 8,367.50 38,458.75 R BANK OF AMERICA 12063 0725202326 7/24/2023 June 2023 to June 30 6/8/2023 AC#8514 ‐ PD ‐ WHITAKER, JERRON D 102.77 R BANK OF AMERICA 12063 0725202327 7/24/2023 June 2023 to June 30 6/8/2023 AC#5705 ‐ PD ‐ ROJAS, JESUS 500.00 R BANK OF AMERICA 12063 0726202100 7/24/2023 June 2023 to June 30 6/26/2023 AC#5369 ‐ PD ‐ NURRE, SHANNON 396.76 R BANK OF AMERICA 12063 0726202101 7/24/2023 June 2023 to June 30 6/26/2023 AC#2695 ‐ PD ‐ CONTRERAS, JULIO 25.28 R BANK OF AMERICA 12063 0726202102 7/24/2023 June 2023 to June 30 6/26/2023 AC#8542 ‐ CED ‐ MIKAELIAN, JASON 265.00 R BANK OF AMERICA 12063 0726202103 7/24/2023 June 2023 to June 30 6/26/2023 AC#5705 ‐ PD ‐ ROJAS, JESUS 72.11 R BANK OF AMERICA 12063 0726202104 7/24/2023 June 2023 to June 30 6/27/2023 AC#9027 ‐ IT ‐ TRAN, ANH 18.99 R BANK OF AMERICA 12063 0726202105 7/24/2023 June 2023 to June 30 6/27/2023 AC#1021 ‐ P/R ‐ RAMIREZ, TERESA 106.02 R BANK OF AMERICA 12063 0726202106 7/24/2023 June 2023 to June 30 6/28/2023 AC#9027 ‐ IT ‐ TRAN, ANH 83.00 R BANK OF AMERICA 12063 0726202107 7/24/2023 June 2023 to June 30 6/28/2023 AC#5705 ‐ PD ‐ ROJAS, JESUS 264.00 R BANK OF AMERICA 12063 0726202108 7/24/2023 June 2023 to June 30 6/28/2023 AC#5705 ‐ PD ‐ ROJAS, JESUS 376.64

Page 2 of 13 ends

8/9/2023 7:12 PMAP DRN Check List
DRN 692 Ending 08/03/2023
R BANK OF AMERICA 12063 0726202109 7/24/2023 June 2023 to June 30 6/28/2023 AC#5705 ‐ PD ‐ ROJAS, JESUS 70.00 R BANK OF AMERICA 12063 0726202110 7/24/2023 June 2023 to June 30 6/28/2023 AC#2695 ‐ PD ‐ CONTRERAS, JULIO 555.00 R BANK OF AMERICA 12063 0726202111 7/24/2023 June 2023 to June 30 6/29/2023 AC#2695 ‐ PD ‐ CONTRERAS, JULIO 383.61 R BANK OF AMERICA 12063 0726202112 7/24/2023 June 2023 to June 30 6/29/2023 AC#5705 ‐ PD ‐ ROJAS, JESUS 97.91 R BANK OF AMERICA 12063 0726202113 7/24/2023 June 2023 to June 30 6/29/2023 AC#7957 ‐ PD ‐ CASADOS, JUAN 276.00 R BANK OF AMERICA 12063 0726202114 7/24/2023 June 2023 to June 30 6/30/2023 AC#0946 ‐ PW ‐ MENDEZ, SALVADOR 286.25 R BANK OF AMERICA 12063 0726202115 7/24/2023 June 2023 to June 30 6/30/2023 AC#0946 ‐ PW ‐ MENDEZ, SALVADOR 932.00 R BANK OF AMERICA 12063 0726202116 7/24/2023 June 2023 to June 30 6/30/2023 AC#8154 ‐ HR ‐ GUTIERREZ, RIGOBERTO 400.00 R BANK OF AMERICA 12063 0726202117 7/24/2023 June 2023 to June 30 6/30/2023 AC#9576 ‐ PW UTIL ‐ NGUYEN, DON 100.00 R BANK OF AMERICA 12063 0726202118 7/24/2023 June 2023 to June 30 6/30/2023 AC#9576 ‐ PW UTIL ‐ NGUYEN, DON 95.00 R BANK OF AMERICA 12063 0726202119 7/24/2023 June 2023 to June 30 7/3/2023 AC#2695 ‐PD ‐ CONTRERAS, JULIO 128.48 R BANK OF AMERICA 12063 0726202120 7/24/2023 June 2023 to June 30 7/3/2023 AC#5705 ‐ PD ‐ ROJAS, JESUS 22.14 R BANK OF AMERICA 12063 0726202121 7/24/2023 June 2023 to June 30 7/3/2023 AC#9478 ‐ CMO ‐ Martinez, Alma 1,248.71 R BANK OF AMERICA 12063 0726202122 7/24/2023 June 2023 to June 30 7/3/2023 AC#9478 ‐ CMO ‐ Martinez, Alma 1,873.07 R BANK OF AMERICA 12063 0726202123 7/24/2023 June 2023 to June 30 7/3/2023 AC#9478 ‐ CMO ‐ Martinez, Alma 1,248.71 R BANK OF AMERICA 12063 0726202124 7/24/2023 June 2023 to June 30 7/3/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 119.99 R BANK OF AMERICA 12063 0726202125 7/24/2023 June 2023 to June 30 7/3/2023 AC#2695 ‐ PD ‐ CONTRERAS, JULIO 92.15 R BANK OF AMERICA 12063 0726202301 7/24/2023 June 2023 to June 30 6/2/2023 AC#8514 ‐NEIGHBORHOOD SVCS ‐ WHITAKER, JERRON D 180.68 R BANK OF AMERICA 12063 0726202302 7/24/2023 June 2023 to June 30 6/2/2023 AC#2695 ‐ PD ‐ CONTRERAS, JULIO 577.73 R BANK OF AMERICA 12063 0726202303 7/24/2023 June 2023 to June 30 6/2/2023 AC#2545 ‐ CMO ‐ VALDIVIA, ERIK 486.71 R BANK OF AMERICA 12063 0726202304 7/24/2023 June 2023 to June 30 6/2/2023 AC#3525 ‐ PD ‐ SARDINA, AGUEDA MARIA 206.60 R BANK OF AMERICA 12063 0726202314 7/24/2023 June 2023 to June 30 6/6/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 7.95 R BANK OF AMERICA 12063 0726202315 7/24/2023 June 2023 to June 30 6/6/2023 AC#1326 ‐ PD ‐ LUNA, RICHARD 29.14 R BANK OF AMERICA 12063 0726202316 7/24/2023 June 2023 to June 30 6/6/2023 AC#1151 ‐ Pub Wks Div ‐ Perrine, Randy 20.68 R BANK OF AMERICA 12063 0726202317 7/24/2023 June 2023 to June 30 6/7/2023 AC#1151 ‐ Pub Wks Div ‐ Perrine, Randy 32.99 R BANK OF AMERICA 12063 0726202318 7/24/2023 June 2023 to June 30 6/7/2023 AC#2695 ‐ PD ‐ CONTRERAS, JULIO 170.79 R BANK OF AMERICA 12063 0726202319 7/24/2023 June 2023 to June 30 6/7/2023 AC#9478 ‐ CMO ‐ Martinez, Alma 131.89 R BANK OF AMERICA 12063 0726202320 7/24/2023 June 2023 to June 30 6/7/2023 AC#3135 ‐ PD ‐ SNOOK, MARK 21.90 R BANK OF AMERICA 12063 0726202321 7/24/2023 June 2023 to June 30 6/7/2023 AC#3135 ‐ PD ‐ SNOOK, MARK 13.25 R BANK OF AMERICA 12063 0726202322 7/24/2023 June 2023 to June 30 6/7/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 52.47 R BANK OF AMERICA 12063 0726202323 7/24/2023 June 2023 to June 30 6/7/2023 AC#5705 ‐ PD ‐ ROJAS, JESUS 454.05 R BANK OF AMERICA 12063 0726202324 7/24/2023 June 2023 to June 30 6/8/2023 AC#3525 ‐ PD ‐ SARDINA, AGUEDA MARIA 285.70 R BANK OF AMERICA 12063 0726202325 7/24/2023 June 2023 to June 30 6/8/2023 AC#8542 ‐ CED ‐ MIKAELIAN, JASON 72.58 R BANK OF AMERICA 12063 0726202329 7/24/2023 June 2023 to June 30 6/8/2023 AC#2695 ‐ PD ‐ CONTRERAS, JULIO 19.23 R BANK OF AMERICA 12063 0726202330 7/24/2023 June 2023 to June 30 6/9/2023 AC#1151 ‐ Pub Wks Div ‐ Perrine, Randy 390.48 R BANK OF AMERICA 12063 0726202331 7/24/2023 June 2023 to June 30 6/9/2023 AC#1074 ‐ PD ‐ BUCKHANNON, MICHAEL S 200.00 R BANK OF AMERICA 12063 0726202332 7/24/2023 June 2023 to June 30 6/9/2023 AC#5705 ‐ PD ‐ ROJAS, JESUS 44.09 R BANK OF AMERICA 12063 0726202333 7/24/2023 June 2023 to June 30 6/9/2023 AC#7957 ‐ PD ‐ CASADOS, JUAN 520.00 R BANK OF AMERICA 12063 0726202334 7/24/2023 June 2023 to June 30 6/9/2023 AC#7957 ‐ PD ‐ CASADOS, JUAN 520.00 R BANK OF AMERICA 12063 0726202335 7/24/2023 June 2023 to June 30 6/9/2023 AC#2545 ‐ CMO ‐ VALDIVIA, ERIK 132.30 R BANK OF AMERICA 12063 0726202336 7/24/2023 June 2023 to June 30 6/12/2023 AC#3135 ‐ PD ‐ SNOOK, MARK 694.76 R BANK OF AMERICA 12063 0726202337 7/24/2023 June 2023 to June 30 6/12/2023 AC#3215 ‐ PW ‐ MORENO, JERRY M 292.57 R BANK OF AMERICA 12063 0726202338 7/24/2023 June 2023 to June 30 6/12/2023 AC#0946 ‐ PW ‐ MENDEZ, SALVADOR 2,592.00 R BANK OF AMERICA 12063 0726202339 7/24/2023 June 2023 to June 30 6/12/2023 AC#1151 ‐ Pub Wks Div ‐ Perrine, Randy 390.48 R BANK OF AMERICA 12063 0726202340 7/24/2023 June 2023 to June 30 6/12/2023 AC#2695 ‐ PD ‐ CONTRERAS, JULIO 718.67 R BANK OF AMERICA 12063 0726202341 7/24/2023 June 2023 to June 30 6/12/2023 AC#2695 ‐ PD ‐ CONTRERAS, JULIO 114.40 R BANK OF AMERICA 12063 0726202342 7/24/2023 June 2023 to June 30 6/12/2023 AC#2695 ‐ PD ‐ CONTRERAS, JULIO 45.09 R BANK OF AMERICA 12063 0726202343 7/24/2023 June 2023 to June 30 6/12/2023 AC#2695 ‐ PD ‐ CONTRERAS, JULIO 803.62 R BANK OF AMERICA 12063 0726202343 7/24/2023 June 2023 to June 30 6/13/2023 AC#7957 ‐ PD ‐ CASADOS, JUAN ‐ CREDIT (250.00) R BANK OF AMERICA 12063 0726202344 7/24/2023 June 2023 to June 30 6/12/2023 AC#2695 ‐ PD ‐ CONTRERAS, JULIO 68.17 R BANK OF AMERICA 12063 0726202346 7/24/2023 June 2023 to June 30 6/13/2023 AC#1151 ‐ Pub Wks Div ‐ Perrine, Randy 365.00 R BANK OF AMERICA 12063 0726202346 7/24/2023 June 2023 to June 30 6/13/2023 AC#7957 ‐ PD ‐ CASADOS, JUAN ‐ CREDIT (250.00) R BANK OF AMERICA 12063 0726202347 7/24/2023 June 2023 to June 30 6/13/2023 AC#9478 ‐ CMO ‐ Martinez, Alma 132.73 R BANK OF AMERICA 12063 0726202349 7/24/2023 June 2023 to June 30 6/13/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 501.04 R BANK OF AMERICA 12063 0726202349 7/24/2023 June 2023 to June 30 6/13/2023 AC#7957 ‐ PD ‐ CASADOS, JUAN ‐ CREDIT (250.00) R BANK OF AMERICA 12063 0726202350 7/24/2023 June 2023 to June 30 6/13/2023 AC#3455 ‐ HOUSING DIV. ‐ CRIPPEN, SHEILA 114.95 R BANK OF AMERICA 12063 0726202351 7/24/2023 June 2023 to June 30 6/13/2023 AC#3135 ‐ PD ‐ SNOOK, MARK 218.36 R BANK OF AMERICA 12063 0726202353 7/24/2023 June 2023 to June 30 6/14/2023 AC#8514 ‐ PD ‐ WHITAKER, JERRON D 117.47

Page 3 of 13 ends

8/9/2023 7:12 PMAP DRN Check List
DRN 692 Ending 08/03/2023
R BANK OF AMERICA 12063 0726202354 7/24/2023 June 2023 to June 30 6/14/2023 AC#1151 ‐ Pub Wks Div ‐ Perrine, Randy 193.52 R BANK OF AMERICA 12063 0726202355 7/24/2023 June 2023 to June 30 6/14/2023 AC#9576 ‐ PW UTIL. ‐ NGUYEN, DON 184.80 R BANK OF AMERICA 12063 0726202356 7/24/2023 June 2023 to June 30 6/15/2023 AC#1074 ‐ PD ‐ BUCKHANNON, MICHAEL S 687.50 R BANK OF AMERICA 12063 0726202357 7/24/2023 June 2023 to June 30 6/15/2023 AC#1021 ‐ P/R ‐ RAMIREZ, TERESA 205.30 R BANK OF AMERICA 12063 0726202358 7/24/2023 June 2023 to June 30 6/15/2023 AC#1021 ‐ P/R ‐ RAMIREZ, TERESA 10.33 R BANK OF AMERICA 12063 0726202359 7/24/2023 June 2023 to June 30 6/15/2023 AC#1021 ‐ P/R ‐ RAMIREZ, TERESA 9.23 R BANK OF AMERICA 12063 0726202360 7/24/2023 June 2023 to June 30 6/15/2023 AC#3525 ‐ PD ‐ SARDINA, AGUEDA MARIA 27.20 R BANK OF AMERICA 12063 0726202361 7/24/2023 June 2023 to June 30 6/16/2023 AC#3525 ‐ PD ‐ SARDINA, AGUEDA MARIA 45.52 R BANK OF AMERICA 12063 0726202362 7/24/2023 June 2023 to June 30 6/16/2023 AC#1021 ‐ P/R ‐ RAMIREZ, TERESA 5.80 R BANK OF AMERICA 12063 0726202363 7/24/2023 June 2023 to June 30 6/16/2023 AC#1021 ‐ P/R ‐ RAMIREZ, TERESA 580.11 R BANK OF AMERICA 12063 0726202364 7/24/2023 June 2023 to June 30 6/16/2023 AC#5705 ‐ P/R ‐ ROJAS, JESUS 511.50 R BANK OF AMERICA 12063 0726202365 7/24/2023 June 2023 to June 30 6/16/2023 AC#9263 ‐ P/R ‐ SERVIN, AMBER 1,583.36 R BANK OF AMERICA 12063 0726202366 7/24/2023 June 2023 to June 30 6/19/2023 AC#0933 ‐ P/R ‐ TALAMANTES, AMY 48.35 R BANK OF AMERICA 12063 0726202367 7/24/2023 June 2023 to June 30 6/19/2023 AC#1191 ‐ Transportation Div ‐ Zadok, Sarah 46.74 R BANK OF AMERICA 12063 0726202368 7/24/2023 June 2023 to June 30 6/19/2023 AC#9405 ‐ PW ‐ DREVDAHL, FRANK 423.22 R BANK OF AMERICA 12063 0726202369 7/24/2023 June 2023 to June 30 6/19/2023 AC#3525 ‐ PD ‐ SARDINA, AGUEDA MARIA 6.04 R BANK OF AMERICA 12063 0726202370 7/24/2023 June 2023 to June 30 6/19/2023 AC#3525 ‐ PD ‐ SARDINA, AGUEDA MARIA 454.05 R BANK OF AMERICA 12063 0726202371 7/24/2023 June 2023 to June 30 6/19/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 24.08 R BANK OF AMERICA 12063 0726202372 7/24/2023 June 2023 to June 30 6/19/2023 AC#5088 ‐ P/R ‐ ZUNIGA, JESSICA 159.00 R BANK OF AMERICA 12063 0726202373 7/24/2023 June 2023 to June 30 6/20/2023 AC#5088 ‐ P/R ‐ ZUNIGA, JESSICA 74.54 R BANK OF AMERICA 12063 0726202374 7/24/2023 June 2023 to June 30 6/20/2023 AC#1021 ‐ P/R ‐ RAMIREZ, TERESA 20.23 R BANK OF AMERICA 12063 0726202375 7/24/2023 June 2023 to June 30 6/20/2023 AC#8211 ‐ TREAS. DIV. ‐ BLAKELEY, ANNE 13.99 R BANK OF AMERICA 12063 0726202376 7/24/2023 June 2023 to June 30 6/21/2023 AC#1074 ‐ PD ‐ BUCKHANNON, MICHAEL S 275.00 R BANK OF AMERICA 12063 0726202377 7/24/2023 June 2023 to June 30 6/21/2023 AC#0933 ‐ P/R ‐ TALAMANTES, AMY 206.00 R BANK OF AMERICA 12063 0726202378 7/24/2023 June 2023 to June 30 6/21/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 10.46 R BANK OF AMERICA 12063 0726202379 7/24/2023 June 2023 to June 30 6/21/2023 AC#7957 ‐ PD ‐ CASADOS, JUAN 69.33 R BANK OF AMERICA 12063 0726202380 7/24/2023 June 2023 to June 30 6/21/2023 AC#0933 ‐ P/R ‐ TALAMANTES, AMY 296.96 R BANK OF AMERICA 12063 0726202381 7/24/2023 June 2023 to June 30 6/22/2023 AC#1326 ‐ PD ‐ LUNA, RICHARD 60.00 R BANK OF AMERICA 12063 0726202382 7/24/2023 June 2023 to June 30 6/22/2023 AC#7957 ‐ PD ‐ CASADOS, JUAN 795.00 R BANK OF AMERICA 12063 0726202383 7/24/2023 June 2023 to June 30 6/22/2023 AC#3525 ‐ PD ‐ SARDINA, AGUEDA MARIA 79.90 R BANK OF AMERICA 12063 0726202384 7/24/2023 June 2023 to June 30 6/22/2023 AC#3525 ‐ PD ‐ SARDINA, AGUEDA MARIA 37.81 R BANK OF AMERICA 12063 0726202385 7/24/2023 June 2023 to June 30 6/22/2023 AC#0306 ‐ PD ‐ COBIAN, ROGER 39.80 R BANK OF AMERICA 12063 0726202386 7/24/2023 June 2023 to June 30 6/22/2023 AC#9263 ‐ P/R ‐ SERVIN, AMBER 2,500.00 R BANK OF AMERICA 12063 0726202387 7/24/2023 June 2023 to June 30 6/23/2023 AC#1021 ‐ P/R ‐ RAMIREZ, TERESA 450.89 R BANK OF AMERICA 12063 0726202388 7/24/2023 June 2023 to June 30 6/23/2023 AC#9405 ‐ PW ‐ DREVDAHL, FRANK 284.69 R BANK OF AMERICA 12063 0726202389 7/24/2023 June 2023 to June 30 6/23/2023 AC#2695 ‐ PD ‐ CONTRERAS, JULIO 217.59 R BANK OF AMERICA 12063 0726202390 7/24/2023 June 2023 to June 30 6/23/2023 AC#2695 ‐ PD ‐ CONTRERAS, JULIO 520.00 R BANK OF AMERICA 12063 0726202391 7/24/2023 June 2023 to June 30 6/23/2023 AC#1074 ‐ PD ‐ BUCKHANNON, MICHAEL S 10.81 R BANK OF AMERICA 12063 0726202392 7/24/2023 June 2023 to June 30 6/23/2023 AC#3588 ‐ CMO ‐ Aguilar, Leticia 774.29 R BANK OF AMERICA 12063 0726202393 7/24/2023 June 2023 to June 30 6/23/2023 AC#0933 ‐ P/R ‐ TALAMANTES, AMY 71.50 R BANK OF AMERICA 12063 0726202394 7/24/2023 June 2023 to June 30 6/23/2023 AC#2545 ‐ CMO ‐ VALDIVIA, ERIK 300.21 R BANK OF AMERICA 12063 0726202395 7/24/2023 June 2023 to June 30 6/23/2023 AC#2545 ‐ CMO ‐ VALDIVIA, ERIK 165.01 R BANK OF AMERICA 12063 0726202396 7/24/2023 June 2023 to June 30 6/26/2023 AC#7994 ‐ PD ‐ FISHER, JAKE 600.00 R BANK OF AMERICA 12063 0726202397 7/24/2023 June 2023 to June 30 6/26/2023 AC#3588 ‐ CMO ‐ Aguilar, Leticia 53.25 R BANK OF AMERICA 12063 0726202398 7/24/2023 June 2023 to June 30 6/26/2023 AC#3525 ‐ PD ‐ SARDINA, AGUEDA MARIA 87.98 R BANK OF AMERICA 12063 0726202399 7/24/2023 June 2023 to June 30 6/26/2023 AC#3525 ‐ PD ‐ SARDINA, AGUEDA MARIA 56.63 R BANK OF AMERICA 12063 0726202605 7/24/2023 June 2023 to June 30 6/5/2023 AC#3525 ‐ PD ‐ SARDINA, AGUEDA MARIA 69.27 R BANK OF AMERICA 12063 0726202606 7/24/2023 June 2023 to June 30 6/5/2023 AC#3525 ‐ PD ‐ SARDINA, AGUEDA MARIA 57.19 R BANK OF AMERICA 12063 0726202607 7/24/2023 June 2023 to June 30 6/5/2023 AC#0946 ‐ PW ‐ MENDEZ, SALVADOR 345.00 R BANK OF AMERICA 12063 0726202608 7/24/2023 June 2023 to June 30 6/5/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 123.59 R BANK OF AMERICA 12063 0726202609 7/24/2023 June 2023 to June 30 6/5/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 112.18 R BANK OF AMERICA 12063 0726202610 7/24/2023 June 2023 to June 30 6/6/2023 AC#5705 ‐ PD ‐ ROJAS, JESUS 514.86 R BANK OF AMERICA 12063 0726202611 7/24/2023 June 2023 to June 30 6/6/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 13.18 R BANK OF AMERICA 12063 0726202612 7/24/2023 June 2023 to June 30 6/6/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 165.00 R BANK OF AMERICA 12063 0726202613 7/24/2023 June 2023 to June 30 6/6/2023 AC#3638 ‐ Comm Svcs Div ‐ Burl, Victoria 358.00 R BANK OF AMERICA 12063 0726202628 7/24/2023 June 2023 to June 30 6/8/2023 AC#2695 ‐ PD ‐ CONTRERAS, JULIO 560.00 36,725.90 R BEAR ELECTRICAL SOLUTIONS, INC 14779 1116084 8/3/2023 18989 4/28/2023 TRAFFIC SIGNAL MAINTENANCE SERVICES ‐ PW 5,025.00 R BEAR ELECTRICAL SOLUTIONS, INC 14779 1116084 8/3/2023 18988 4/28/2023 TRAFFIC SIGNAL MAINTENANCE SERVICES ‐ PW 5,367.50 10,392.50

Page 4 of 13 ends

8/9/2023 7:12 PMAP DRN Check List
DRN 692 Ending 08/03/2023
R BIOMETRICS4ALL INC 01485 1115959 7/27/2023 ELMON0077 7/1/2023 JUN 2023 RELAY FEES HR/RM 165.50 165.50 R BLUE TACTICAL LLC 14940 1116029 7/27/2023 2244004 7/11/2023 INTERACTIVE REMOTE TRAINING SYSTEM ‐ PD 1,874.25 1,874.25 R BUMPER EXPRESS 14680 1116030 7/27/2023 398182 7/12/2023 HEADLIGHT RESTORATION ‐ PD VEH 257 80.00 80.00 R CABANILLAS 14938 1116031 7/27/2023 07.13.23 7/13/2023 CDBG SMALL BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 R CAL ‐LINE EQUIPMENT 11347 1115963 7/27/2023 04604221 6/30/2023 STUMP GRINDER REPAIRS ‐ PW 7,981.60 7,981.60 R CALIF. STATE CONTROLLER'S 06534 1115960 7/27/2023 FY22 ‐23 AUDIT FEE 7/25/2023 ANNUAL AUDIT FEE FY 2022‐23 ‐ FINC. 150.00 150.00 R CALIF. TRANSIT INDEMNITY POOL 10611 1115961 7/27/2023 CAL 2021‐0256 7/1/2023 05/01/23 ‐ 06/30/23 LIABILITY & VEHICLE PHYSICAL DAMAGE (VPD) PROGRAM ‐ TRANSP. 21,832.00 R CALIF. TRANSIT INDEMNITY POOL 10611 1116032 7/27/2023 CAL 2021‐0256 7/1/2023 05/01/23 ‐ 05/01/24 LIABILITY & VEHICLE PHYSICAL DAMAGE (VPD) PROGRAM ‐ TRANSP. 109,160.00 130,992.00 R CALIFORNIA AMERICAN WATER 01565 1115962 7/27/2023 492038 ‐07/23 7/13/2023 AC#1015 ‐210021492038 (06/09/23‐ 07/11/23) 4535 BALDWIN AVE 46.94 R CALIFORNIA AMERICAN WATER 01565 1116085 8/3/2023 510362 ‐07/23 7/20/2023 AC#1015 ‐220036510362 (06/15/23 ‐ 07/14/23) BUDGET INN 174.32 R CALIFORNIA AMERICAN WATER 01565 1116085 8/3/2023 999601 ‐07/23 7/18/2023 AC#1015 ‐210018999601 (06/15/23‐07/14/23) 3790 BALDWIN ‐ CED 144.27 R CALIFORNIA AMERICAN WATER 01565 1116085 8/3/2023 510355 ‐07/23 7/18/2023 AC#1015 ‐220036510355 (06/15/23 ‐ 07/14/23) M‐MOTEL 2,379.05 R CALIFORNIA AMERICAN WATER 01565 1116085 8/3/2023 510348 ‐07/23 7/18/2023 AC#1015 ‐220036510348 (06/15/23 ‐ 07/14/23) M‐MOTEL 2,586.46 R CALIFORNIA AMERICAN WATER 01565 1116085 8/3/2023 941916 ‐07/23 7/20/2023 AC#1015 ‐210018941916 (06/15/23 ‐ 07/14/23) 9513 VALLEY 46.10 5,377.14 R CANNON CORPORATION 13192 1115964 7/27/2023 85068 7/7/2023 SVCS THRU 06/30/23 11312 ORCHARD ST WO NO.68 ‐ ENG DIV 4,898.50 R CANNON CORPORATION 13192 1115964 7/27/2023 85070 7/7/2023 SVCS THRU 06/30/23 4001 DURFEE AVE WO NO.095 ‐ ENG DIV 1,951.50 R CANNON CORPORATION 13192 1115964 7/27/2023 85069 7/7/2023 SVCS THRU 06/30/23 ZAMORA PARK WO NO.99 ‐ ENG DIV 1,129.00 R CANNON CORPORATION 13192 1116086 8/3/2023 85046 7/7/2023 SVCS THRU 06/30/23 ‐ CITY OF EL MONTE BUDGET INN CONSTRUCTION ADMIN SVCS 532.25 R CANNON CORPORATION 13192 1116086 8/3/2023 84355 5/2/2023 SVCS THRU 04/30/23 ‐ CITY OF EL MONTE BUDGET INN CONSTRUCTION ADMIN SVCS 558.50 R CANNON CORPORATION 13192 1116086 8/3/2023 83660 3/2/2023 SVCS THRU 02/28/23 ‐ CITY OF EL MONTE BUDGET INN CONSTRUCTION ADMIN SVCS 1,480.25 10,550.00 R CANO 13311 1116167 8/3/2023 09.06 ‐08.2023 7/25/2023 PER DIEM 3 DAYS X $35 FOR 2023 WOMEN LEADERS IN LAW ENF. SYMPOSIUM, SAN DIEGO,CA 105.00 105.00 R CASC ENGINEERING & CONSULTING, 09107 1116087 8/3/2023 49087 6/30/2023 JUN 2023 TECHNICAL CONSULTING SVCS ‐ PW UTIL. 4,695.00 R CASC ENGINEERING & CONSULTING, 09107 1116087 8/3/2023 48954 5/31/2023 MAY 2023 TECHNICAL CONSULTING SVCS ‐ PW UTIL. 9,645.00 14,340.00 R CASTILLO 01662 1116168 8/3/2023 09.06 ‐08.2023 7/18/2023 PER DIEM/LODGING/MILES‐ 2023 WOMEN LEADERS IN LAW ENF. SYMPOSIUM, SAN DIEGO,CA 1,102.78 1,102.78 R CDFA CERTIFIED FARMER'S MARKET 13561 1115965 7/27/2023 07.19.23 7/19/2023 SECOND QTR ‐ APR 1 ‐ JUN 30, 2023 FARMERS MARKET FEE ‐ P/R 906.00 906.00 R CHARTER COMMUNICATIONS 03671 1116033 7/27/2023 0016703071623 7/16/2023 ACCT#8448 20 899 0016703 CITYWIDE CABLE TV & INTERNET SRVC 1,989.25 R CHARTER COMMUNICATIONS 03671 1116033 7/27/2023 1170058070523 7/5/2023 ACCT#8448 30 018 1170058 (07/05/23 ‐ 08/04/23 PD) 649.00 R CHARTER COMMUNICATIONS 13054 1116034 7/27/2023 103883501 ‐07/23 7/1/2023 INV#103883501070123 JULY 2023 SRVC FOR ICI RADIO CONNECTION ‐ PD 646.60 R CHARTER COMMUNICATIONS 14692 1116169 8/3/2023 164263201070123 7/1/2023 ACCT 164263201 FOR JULY 2023 ‐ CED 5,288.82 8,573.67 R CINTAS CORPORATION 09294 1115966 7/27/2023 1903987772 5/18/2023 UNIFORMS FOR TRANSP. STAFF 660.01 R CINTAS CORPORATION 09294 1115966 7/27/2023 1903991505 5/19/2023 UNIFORMS FOR TRANSP. STAFF 405.93 1,065.94 R CITY OF EL MONTE RISK 01236 0727202304 6/29/2023 MAY 2023 6/29/2023 MAY 2023 BOOK TRANSFER TO REPLENISH THE RISK MANAGEMENT FUND 51,092.87 R CITY OF EL MONTE RISK 01236 0727202305 6/29/2023 JUNE 2023 ‐ PREFUND 6/29/2023 JUNE 2023 BOOK TRANSFER TO PREFUND THE RISK MANAGEMENT FUND 50,000.00 R CITY OF EL MONTE RISK 01236 0727202308 7/24/2023 JULY 2023 7/24/2023 JULY 2023 BOOK TRANSFER TO PREFUND THE RISK MANAGEMENT FUND 75,000.00 176,092.87 R CITY OF GLENDALE 09118 1116170 8/3/2023 2484 7/7/2023 07/01/23 ‐06/30/24 I‐C‐I SYSTEM SUBSCRIBER FEES FOR PD 69,900.00 69,900.00 R CLEAN HARBORS 06511 1116088 8/3/2023 1004680319 6/3/2023 HHW OIL DISPOSAL ‐ PW 435.48 435.48 R CLIFTONLARSONALLEN LLP. 14507 1115967 7/27/2023 3754141 5/31/2023 THIRD INTERIM BILLING ON FY22 SINGLE AUDIT OF CITY'S FEDERAL GRANT PROG‐ FINC. D 1,575.00 R CLIFTONLARSONALLEN LLP. 14507 1115968 7/27/2023 3791918 6/30/2023 INTERIM BILLING ON SINGLE AUDIT OF FED. GRANT PROG FOR YR ENDING 06.30.22 ‐ 2,100.00 3,675.00 R CORELOGIC SOLUTIONS LLC 06892 1115969 7/27/2023 82178392 6/30/2023 JUN 2023 GEOGRAPHIC PACKAGE ‐ REALQUEST ‐ ECON DEV 178.25 178.25 R CROSSTOWN ELECTRICAL & DATA 13015 1116089 8/3/2023 4298 ‐01525 6/30/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 18,478.00 R CROSSTOWN ELECTRICAL & DATA 13015 1116089 8/3/2023 4298 ‐01515 6/30/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 2,576.00 R CROSSTOWN ELECTRICAL & DATA 13015 1116089 8/3/2023 4298 ‐01517 6/30/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 516.92 R CROSSTOWN ELECTRICAL & DATA 13015 1116089 8/3/2023 4298 ‐01527 6/30/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 275.00 R CROSSTOWN ELECTRICAL & DATA 13015 1116089 8/3/2023 4298 ‐01520 6/30/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 204.00 R CROSSTOWN ELECTRICAL & DATA 13015 1116089 8/3/2023 4298 ‐01516 6/30/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 3,671.37 R CROSSTOWN ELECTRICAL & DATA 13015 1116089 8/3/2023 4298 ‐01513 6/30/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 724.00 R CROSSTOWN ELECTRICAL & DATA 13015 1116089 8/3/2023 4298 ‐01526 6/30/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 275.00 R CROSSTOWN ELECTRICAL & DATA 13015 1116089 8/3/2023 4298 ‐01512 6/30/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 204.00 R CROSSTOWN ELECTRICAL & DATA 13015 1116089 8/3/2023 4298 ‐01523 6/30/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 5,064.12 R CROSSTOWN ELECTRICAL & DATA 13015 1116089 8/3/2023 4298 ‐01518 6/30/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 784.00 R CROSSTOWN ELECTRICAL & DATA 13015 1116089 8/3/2023 4298 ‐01514 6/30/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 408.00 R CROSSTOWN ELECTRICAL & DATA 13015 1116089 8/3/2023 4298 ‐01528 6/30/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 250.00 R CROSSTOWN ELECTRICAL & DATA 13015 1116089 8/3/2023 4298 ‐01524 6/30/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 17,650.00 R CROSSTOWN ELECTRICAL & DATA 13015 1116089 8/3/2023 4298 ‐01511 6/30/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 2,061.76 R CROSSTOWN ELECTRICAL & DATA 13015 1116089 8/3/2023 4298 ‐01510 6/30/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 476.00 R CROSSTOWN ELECTRICAL & DATA 13015 1116089 8/3/2023 4298 ‐01519 6/30/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 272.00 R CROSSTOWN ELECTRICAL & DATA 13015 1116090 8/3/2023 4298 ‐01521 6/30/2023 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 711.20 54,601.37 R CT&T CONCRETE PAVING INC. 14872 1116091 8/3/2023 CT6450 6/29/2023 PROGRESS PAYMENT #1 ‐ CIP 052 PHASE II SIDEWALK & CURB RAMP RECONST. ‐ ENG DIV. 327,402.82 327,402.82

Page 5 of 13 ends

8/9/2023 7:12 PMAP DRN Check List
DRN 692 Ending 08/03/2023
R CUEVAS 12256 1116171 8/3/2023 09.06 ‐08.2023 7/20/2023 PER DIEM/LODGING FOR 2023 WOMEN LEADERS IN LAW ENF. SYMPOSIUM, SAN DIEGO,CA 878.40 878.40 R CWE 11442 1115970 7/27/2023 23271 7/6/2023 GARVEY AVE STREET AND LANDSCAPE IMPRV PROJ PROJ CIP 884 ‐ ENG DIV. 196.00 R CWE 11442 1115970 7/27/2023 23270 7/6/2023 05/01/23 ‐ 06/30/23 ‐ GARVEY AVENUE GRADE SEPARATION DRAINAGE IMP PROJ CIP 884 4,783.56 4,979.56 R DAVE'S TROPHIES 01819 1115971 7/27/2023 53043 6/27/2023 TILE PLAQUE FOR JASON MIKAELIAN ‐ CMO 26.40 R DAVE'S TROPHIES 01819 1116172 8/3/2023 53073 7/20/2023 TILE PLAQUE FOR SALLY'S SHOES 26.40 52.80 R DAVID VOLZ DESIGN LANDSCAPE 03823 1116092 8/3/2023 422512 6/29/2023 22 ‐022 AREA Y IMPROVEMENTS ‐ 22PW05061 ‐ ENG DIV. 4,250.00 R DAVID VOLZ DESIGN LANDSCAPE 03823 1116092 8/3/2023 422458 6/3/2023 22 ‐022 ARE Y IMPROVEMENTS ‐ 22PW05061 ‐ ENG DIV. 26,279.25 R DAVID VOLZ DESIGN LANDSCAPE 03823 1116092 8/3/2023 422459 6/3/2023 22 ‐022 AREA Y IMPROVEMENTS ‐ 22PW05061 ‐ ENG DIV. 17,480.00 48,009.25 R DELL MARKETING LP C/O DELL USA 01832 1116035 7/27/2023 10683024392 7/5/2023 DELL 24 MONITOR P2422H, 60.5CM ‐ FINC DIV, 425.34 425.34 R DEPARTMENT OF ANIMAL CARE AND 01763 1115972 7/27/2023 JUN 2023 7/25/2023 KENNEL SERVICES FOR JUN 2023 ANIMAL CONTROL 23,796.55 23,796.55 R DEPARTMENT OF JUSTICE 01841 1115973 7/27/2023 666498 6/30/2023 JUN 2023 FINGERPRINT APPS ‐ PD 66.00 66.00 RD F POLYGRAPH 01796 1115974 7/27/2023 2023/3 6/10/2023 POLYGRAPH EXAMS PER HR FOR GREGORY 525.00 525.00 R DOCTOR'S AUTO GLASS 01868 1116036 7/27/2023 98983 7/12/2023 WINDSHIELD, PRIMER FOR PD VEH #235 253.30 253.30 R EMERGENCY RESPONSE CRIME SCENE 01982 1116037 7/27/2023 T2023 ‐414 7/5/2023 CLEAN FORMER K9 UNIT ‐ PD 650.00 650.00 R EVARI GIS CONSULTING, INC. 14012 1116093 8/3/2023 1643 6/30/2023 JUNE 2023 GIS SIDEWALK INVENTORY AND REPAIR PROG ‐ ENG DIV. 500.00 500.00 RE Z SWEET TEA HOUSE 14936 1116038 7/27/2023 07.13.23 7/13/2023 CDBG SMALL BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 R FEDEX 02029 1116039 7/27/2023 8 ‐185‐16243 7/7/2023 COURIER SVCS FOR ENGINEERING DIV. 38.32 38.32 R FISHER 02050 1116178 8/3/2023 09.06 ‐08.2023 7/25/2023 PER DIEM 3 DAYS X $35 FOR 2023 WOMEN LEADERS IN LAW ENF. SYMPOSIUM, SAN DIEGO,CA 105.00 105.00 R FORENSIC NURSE RESPONSE 07256 1115977 7/27/2023 06 ‐05‐23 6/23/2023 SART EXAMS FOR PD 2,700.00 R FORENSIC NURSE RESPONSE 07256 1116094 8/3/2023 04 ‐03‐2023 5/1/2023 SART EXAMS FOR PD 4,961.00 R FORENSIC NURSE RESPONSE 07256 1116094 8/3/2023 06 ‐24‐23 7/1/2023 SART EXAMS FOR PD 1,350.00 R FORENSIC NURSE RESPONSE 07256 1116094 8/3/2023 05 ‐07‐2023 6/1/2023 SART EXAMS FOR PD 9,450.00 R FORENSIC NURSE RESPONSE 07256 1116094 8/3/2023 03 ‐07‐23 4/1/2023 SART EXAMS FOR PD 9,450.00 27,911.00 R GALVINIZED TERMITE & PEST 12487 1115978 7/27/2023 0018822 6/30/2023 PEST CONTROL AT SENIOR CTR 825.00 825.00 R GARVEY EQUIPMENT COMPANY 07593 1115979 7/27/2023 154277 6/28/2023 TOOLS AND SUPPLIES FOR MEDIAN CREW ‐ PW 5,121.59 5,121.59 R GCR MARKETING NETWORK 11705 1115980 7/27/2023 11 5/8/2023 ONE YEAR LICENSE FEE OF CITY DEMOGRAPHICCS APPL ‐ CED 2,475.00 R GCR MARKETING NETWORK 11705 1116040 7/27/2023 11 5/8/2023 ONE YEAR LICENSE FEE OF CITY DEMOGRAPHICCS APPL 2024‐ CED 225.00 2,700.00 R GREEN PRO SOLUTIONS 13445 1116042 7/27/2023 23178 7/18/2023 SEWER TREATMENT, GRANULAR SEWER SOLVENT, BACTERIAL GREASE MAINT. ‐ P/R 3,390.00 3,390.00 R GREEN ROCKET SECURITY INC. 11666 1116180 8/3/2023 N13881 8/1/2023 GREEN RADIUS LICENSE/SUPPORT FOR 1 YR 08.31.24‐08.31.25 ‐ PD 1,251.45 1,251.45 R GUYETT GEOMATICS INC (GGI) 11105 1116095 8/3/2023 2635 7/13/2023 22051 ‐025 LOT MERGER WORK ORDER #25 ‐ ENG DIV. 600.00 600.00 R HAAKER EQUIPMENT CO 02221 1115982 7/27/2023 C1A5B9 5/24/2023 HOSE REEL ‐ PW 1,758.58 R HAAKER EQUIPMENT CO 02221 1116096 8/3/2023 C1A6OH 6/28/2023 SWIVEL ‐ PW 467.50 2,226.08 R HAEBE, CYNTHIA 13793 1116097 8/3/2023 23 ‐035 7/21/2023 JUNE 2023 ‐ MONTHLY REPORTS FOR SIT/DB/NIBRS ‐ PD 260.00 R HAEBE, CYNTHIA 13793 1116097 8/3/2023 23‐035 7/21/2023 JUNE 2023 ‐ MONTHLY REPORTS FOR SIT/DB/NIBRS ‐ PD 3,200.00 3,460.00 R HARRIS & ASSOCIATES 02238 1115983 7/27/2023 58365 7/10/2023 05/28/23 ‐ 06/30/23 FY 23‐24 ADMINISTRATION ‐ ENG. DIV. 1,852.50 1,852.50 R HDL SOFTWARE, LLC 07554 1115984 7/27/2023 SIN029689 6/30/2023 PAYMENT SERVICES ‐ PERIOD ENDING 5/31/2023 ‐BL 1,210.44 1,210.44 R HEDRICK FIRE PROTECTION 14051 1116098 8/3/2023 12464972 9/1/2022 HEDRICK FIRE ‐ FIRE ALARM SERVICE CALL ‐ M MOTEL 250.00 250.00 R HELISAFE, INC. 13511 1116099 8/3/2023 1631 7/8/2023 HELICOPTER MGMT FEE/STORAGE OF AIRCRAFT ‐ PD 30,076.38 30,076.38 R HERRERA 13883 1116181 8/3/2023 07.27 ‐30.23 7/18/2023 MILEAGE FOR 2023 ICA INDEP. CITIES ASSOC. SUMMER SEMINAR, CORONADO, CA. 176.85 176.85 R HOME DEPOT 13854 1115986 7/27/2023 8970130 6/13/2023 RECALL AMOUNT PAINT FOR HYDRANTS ‐ PW UTIL. 500.58 R HOME DEPOT 13854 1115986 7/27/2023 9546604 6/12/2023 PADLOCK FOR PW UTIL. 26.20 R HOME DEPOT 13854 1115986 7/27/2023 9192593 6/12/2023 CREDIT ON ACCT FOR RETURNED PADLOCK ‐ PW UTIL. (26.20) R HOME DEPOT 13854 1116045 7/27/2023 8121704 7/13/2023 NOZZLE, RESPIRATOR, HOOD & BOOT ‐ PW UTIL. 83.96 R HOME DEPOT 13854 1116045 7/27/2023 1096263 7/10/2023 VINYL TUBE FOR PW UTIL. 14.29 R HOME DEPOT 13854 1116045 7/27/2023 6120426 7/5/2023 EPOXY, ACCUSHOT REFILL FOR PW UTIL. 52.13 R HOME DEPOT 13854 1116045 7/27/2023 1510192 7/10/2023 VINYL TUBE FOR PW UTIL. 8.26 R HOME DEPOT 13854 1116045 7/27/2023 6043264 7/5/2023 FIP TEE RED BRASS, ADAPTER, ELBOE, UNION SLIPXSLIP ‐ PW UTIL. 120.33 R HOME DEPOT 13854 1116045 7/27/2023 3280945 7/18/2023 TOP SOIL, SHOVEL, PTFE TAPE, LEATHER GLOVE,CYLINDER, TERRY TOWELS, RAKE, PUSHBRO 391.31 R HOME DEPOT 13854 1116045 7/27/2023 0533061 7/11/2023 FLAT BRUSH FOR PW UTIL. 24.68 R HOME DEPOT 13854 1116101 8/3/2023 9115483 6/22/2023 ROUNDUP SURESHOT FOR PW UTIL. 65.92 R HOME DEPOT 13854 1116101 8/3/2023 5970140 6/26/2023 KWIKBOLT EXP, TAPCON, ADAPTER, TYLE L COPPER, BALL VALVE ‐ PW UTIL. 292.72 1,554.18 RH R GREEN INC. 14348 1115987 7/27/2023 164510 6/30/2023 PROF SVCS THRU 06/30/23 GARVEY AVE GRADE SEPARATION STORM DRN/ST IMPR CIP 884 ‐ 6,137.32 6,137.32 R INNOVATIVE CONSTRUCTION 14552 1116102 8/3/2023 6 7/8/2023 GATEWAY PARCEL 3 CIP NO 841 ‐ PIONEER PARK ‐ ENG DIV. 866,775.02 866,775.02 R INTERWEST CONSULTING GROUP INC 02371 1116103 8/3/2023 88389 6/14/2023 MAY 2023 ‐ TRAFFIC ENGINEERING SVCS ‐ENG DIV. 15,612.50 R INTERWEST CONSULTING GROUP INC 02371 1116104 8/3/2023 88390 6/14/2023 MAY 2023 ‐ LAND DEVELOPMENT ENGINEERING SVCS ‐ ENG DIV. 9,520.00 R INTERWEST CONSULTING GROUP INC 02371 1116104 8/3/2023 88391 6/14/2023 MAY 2023 ‐ PERMIT TECHNICIAN SVCS ‐ ENG DIV. 12,070.00 R INTERWEST CONSULTING GROUP INC 02371 1116104 8/3/2023 89280 7/12/2023 JUN 2023 ‐ PERMIT TECHNICIAN SVCS ‐ ENG DIV. 9,940.00 R INTERWEST CONSULTING GROUP INC 02371 1116104 8/3/2023 89278 7/12/2023 JUN 2023 ‐ TRAFFIC ENGINEERING SVCS ‐ENG DIV. 11,797.50

Page 6 of 13 ends

8/9/2023 7:12 PMAP DRN Check List
DRN 692 Ending 08/03/2023
R INTERWEST CONSULTING GROUP INC 02371 1116105 8/3/2023 89279 7/12/2023 JUN 2023 ‐ LAND DEVELOPMENT ENGINEERING SVCS ‐ ENG DIV. 11,680.00 70,620.00 R JAMNADAS D MORAR AND 14947 1116106 8/3/2023 07.20.23 7/20/2023 EMERGENCY RENTAL ASSIST. FOR PASCUAL ANDRADE, 3363 GRANADA AVE, EL MONTE 91731 2,600.00 2,600.00 RJ L GROUP, LLC. 14735 1116107 8/3/2023 23027MP.1 6/8/2023 EL MONTE POLICE DEPARTMENT INVESTIGATION SVCS.‐ PD 25,305.00 25,305.00 R JMD 02386 1115988 7/27/2023 001 (23‐128) 7/12/2023 MAY ‐ JUN 2023 ‐ 3544‐3618 PECK RD LLA REVIEW ‐ ENG DIV. 2,400.00 R JMD 02386 1115988 7/27/2023 001 (23‐127) 7/12/2023 APR ‐ JUN 2023 ‐ 11019 BASYE STREET GRADING PLAN CK AND REVIEW ‐ ENG DIV. 2,680.00 R JMD 02386 1115988 7/27/2023 001 (23‐126) 7/12/2023 FEB ‐ JUN 2023‐ 11416 MULHALL STREET GRADING PLAN CK AND REVIEW ‐ ENG DIV. 861.00 R JMD 02386 1115989 7/27/2023 001 (23‐129) 7/12/2023 JUN 2023 5345 COGSWELL RD GRADING AND DRAINAGE PLAN REVIEW ‐ ENG DIV. 1,260.75 7,201.75 R JOHN L HUNTER & ASSOC INC 02308 1116108 8/3/2023 EM1FOG12306 7/17/2023 JUNE 2023 ‐ PUBLIC ED, INSPECTIONS, ENFORCEMENT, ADMIN ‐ PW UTILITIES 1,943.75 1,943.75 R KELCO GLOBAL LLC. 14944 1116046 7/27/2023 07.24.23 7/24/2023 SURF LESSON FOR TEEN TRIP ‐ P/R 1,870.00 1,870.00 R KEYSTONE UNIFORM DEPOT DBA 02436 1116109 8/3/2023 069587 6/16/2023 PANTS, BOOTS FOR PD 451.75 R KEYSTONE UNIFORM DEPOT DBA 02436 1116109 8/3/2023 069510 5/12/2023 SHIRTS, EMBROIDERY FOR PD 207.05 R KEYSTONE UNIFORM DEPOT DBA 02436 1116109 8/3/2023 069590 6/15/2023 BOOTS, SAM BROWNE, BELT, TIE, TIE BAR, KEY HOLDER, SHIRTS, PANTS, JACKET, TAPER 1,368.04 R KEYSTONE UNIFORM DEPOT DBA 02436 1116184 8/3/2023 069445 7/12/2023 PANTS, SHIRTS, AND EMBROIDERY ‐ LEE 528.76 R KEYSTONE UNIFORM DEPOT DBA 02436 1116184 8/3/2023 069444 7/25/2023 PANTS ‐ YOHAN 308.48 2,864.08 R KING'S DISCOUNT BRAKE & TIRE 08747 1116047 7/27/2023 131817 7/11/2023 GT RADIAL MAXTOURLX TIRES FOR EV5 WATER DEPT. 299.20 299.20 RL A VERNE POWER EQUIPMENT, INC. 12578 1116048 7/27/2023 400351 7/6/2023 TORO HYRP HYDRO OIL 500 1 GAL ‐ PW 132.28 132.28 R LAE ASSOCIATES, INC. 11943 1116110 8/3/2023 23 ‐410 7/11/2023 JUN 2023 ‐ WATER MAIN REPLACEMENT PROJ CIP 067 ‐ ENG DIV. 3,420.00 3,420.00 R LATIN NATION BAND 14941 1116049 7/27/2023 072723 4/27/2023 JULY 27, 2023 LIVE PERFORMANCE AT FARMERS MARKET 1,200.00 1,200.00 R LINCOLN AQUATICS 11813 1116111 8/3/2023 71639311 6/2/2023 GLASS CUVETTES, RED TABLET, ALKALINITY TABLET FOR P/R 260.97 260.97 R LOS ANGELES COUNTY AUDITOR‐ 02565 1116186 8/3/2023 FY 23‐24 6/15/2023 LOCAL AGENCY FORMATION COMMISSION CHARGES 4,291.15 4,291.15 R LOS ANGELES COUNTY SHERIFF'S 02580 1116112 8/3/2023 233655BL 7/12/2023 JUNE 2023 INMATE MEAL SERVICE ‐ PD 774.44 R LOS ANGELES COUNTY SHERIFF'S 02580 1116112 8/3/2023 233902EC 7/17/2023 JUNE 2023 HELICOPTER SERVICE‐ PD 1,568.39 2,342.83 R LOS ANGELES TIMES 06200 1116113 8/3/2023 07.09.23 7/9/2023 ACCT#10006963260 SUBSCRIPTION THROUGH 10/08/23 ‐ CMO 150.10 150.10 R MACHADO 14151 1116114 8/3/2023 05.30 ‐06.02.23 6/14/2023 RIEMB. FOR SUBSISTENCE ‐ SO CAL GANG CONF., SAN DIEGO, CA 391.05 391.05 R MAIN STREET SIGNS 14553 1115990 7/27/2023 42059 6/29/2023 SIGN HARDWARE FOR PW 1,771.65 1,771.65 R MARQUEZ 08255 1116187 8/3/2023 09.06 ‐08.2023 7/25/2023 PER DIEM 3 DAYS X $35 FOR 2023 WOMEN LEADERS IN LAW ENF. SYMPOSIUM, SAN DIEGO,CA 105.00 105.00 R MARTIN MARIETTA MATERIALS 14510 1116116 8/3/2023 38868939 5/4/2023 WASHED PLASTER SAND FOR PW UTIL. 737.07 737.07 R MARTINEZ 11481 1116188 8/3/2023 05.24.23 6/21/2023 MILEAGE AND SUBSISTENCE FOR CONTROL ESCORT RESTRAIN TRAINING ‐ CASTAIC CA. 84.99 84.99 R MCCLUNG JR 03313 1116189 8/3/2023 JULY 2023 8/1/2023 JULY 2023 MEDICARE REIMBURSEMENT 1,509.00 1,509.00 R MEDICO PROFESSIONAL LINEN 12057 1116050 7/27/2023 20845741 7/14/2023 LINEN SERVICE FOR PD 184.79 184.79 R METROPOLITAN LIFE INSURANCE 12956 1116190 8/3/2023 JULY 2023 7/1/2023 ACCT #KM05965542 JULY 2023 DENTAL INSURANCE PREMIUM 30,737.02 30,737.02 R MICHAEL BAKER INT'L INC 10220 1115991 7/27/2023 1184201 7/7/2023 PROF SVCS THRU MAY ‐ JUNE 2023 ‐ PROJ VLLY BL COMP STREETS FEASIBILITY‐ ENG DIV. 34,783.91 R MICHAEL BAKER INT'L INC 10220 1115991 7/27/2023 1184202 7/7/2023 PROF SVCS THRU MAY ‐ JUNE 2023 ‐ PROJ MAIN ST COMP. STREETS FEASIBILIT‐ ENG DIV. 21,688.63 R MICHAEL BAKER INT'L INC 10220 1115991 7/27/2023 1183722 6/29/2023 PROF SVCS THRU MAR‐ MAY 2023 ‐ PROJ MAIN ST COMP. STREET FEASIBILITY ST‐ENG DIV. 14,370.17 R MICHAEL BAKER INT'L INC 10220 1115991 7/27/2023 1178236 4/28/2023 PROF SVCS THRU MARCH 2023 ‐ PROJ VALLEY BLVD COMP STREET FEASIBILITY S‐ ENG DIV. 8,420.00 R MICHAEL BAKER INT'L INC 10220 1115991 7/27/2023 1183706 6/29/2023 PROF SVCS THRU APR‐MAY 2023 ‐ PROJ VALLEY BL COMP. STREETS FEASIBILITY‐ ENG DIV. 82,276.69 R MICHAEL BAKER INT'L INC 10220 1116117 8/3/2023 1182617 7/24/2023 PROF SVCS THRU MAY 28, 2023 ‐ STREET SEWER CIP 005 ‐ ENG DIV. 39,233.73 R MICHAEL BAKER INT'L INC 10220 1116117 8/3/2023 1185669 7/24/2023 PROF SVCS THRU JUNE 30, 2023 ‐ PROJ STREET SEWER CIP 005‐ ENG DIV. 63,733.85 264,506.98 R MODEL 1 COMMERCIAL VEH., INC. 01783 1116118 8/3/2023 XA128006646:01 3/30/2023 TR ‐95 MODULE FOR TRANSP DIV. VEH. 2,813.01 2,813.01 R MOTOROLA SOLUTIONS, INC. 02758 1116119 8/3/2023 8230409292* 5/2/2023 CAD MAINTENANCE ENHANCED STRD 06.01.23 ‐ 06.30.23 ‐ PD 10,478.93 R MOTOROLA SOLUTIONS, INC. 02758 1116191 8/3/2023 8230409292 5/2/2023 CAD MAINTENANCE ENHANCED STRD 07.01.23‐05.31.24 ‐ PD 115,268.24 125,747.17 R MULTI W SYSTEMS INC 02764 1115992 7/27/2023 32330876 6/29/2023 CHECK VALVE, AIR VALVE ‐ PW UTIL. 6,050.00 6,050.00 R NEWPORT BAY CONSERVANCY 14933 1115993 7/27/2023 06.20.23 6/20/2023 JR REC LEADER VOL PROG TRIP TO NEWPORT BAY OUTRIGGER CANOE & LAND TOUR ‐ P/R 300.00 300.00 R NINJA NATION, LLC. 14934 1116051 7/27/2023 08.07.23 6/12/2023 PRE ‐PAYMENT DEPOSIT FOR TEEN ACTIVITY ON 08.07.23 ‐ P/R 2,500.00 2,500.00 R NORTH STAR LAND CARE 13229 1116120 8/3/2023 1601 ‐564 6/16/2023 06/16/23 ‐ 06/30/23 TREE MAINT SVCS ‐ PW 27,930.00 27,930.00 R NORTHGATE MARKETS LLC 13066 1116052 7/27/2023 06282023 ‐VLS 6/28/2023 GIFT CARD DONATIONS FOR GUARANTEED INCOME PROGRAM ‐ CED 6,000.00 6,000.00 R NTH GENERATION COMPUTING, INC. 12089 1116193 8/3/2023 39805H19 6/30/2023 JULY 2023 ILAND SECURE CLOUD BACKUP BUNDLE WITH VEEAM ‐ PD 426.75 426.75 R NV5, INC. 12935 1115994 7/27/2023 337579 6/27/2023 MAY 2023 PROF SVCS EL MONTE SPEED TABLE DESIGN ‐ CIP 074 ‐ENG DIV. 3,037.50 R NV5, INC. 12935 1115994 7/27/2023 340591 7/14/2023 JUNE 2023 PROF SVCS ‐ 10914 BRYANT RD GRADING PLAN RV ‐ ENG DIV. 1,000.00 R NV5, INC. 12935 1115994 7/27/2023 340596 7/14/2023 JUNE 2023 PROF SVCS ‐ 11642 MULHALL ST GRADING PLAN ‐ ENG DIV. 1,865.00 R NV5, INC. 12935 1115994 7/27/2023 340592 7/14/2023 JUNE 2023 PROF SVCS ‐11323 FIARVIEW ST PLAN CK RVW ‐ ENG DIV. 880.00 R NV5, INC. 12935 1115994 7/27/2023 340598 7/14/2023 JUNE 2023 PROF SVCS ‐3824 RIVERVIEW AVE PLAN CK RVW ‐ ENG DIV. 1,350.00 R NV5, INC. 12935 1115994 7/27/2023 340584 7/14/2023 JUNE 2023 PROF SVCS ‐ 11314 FAIRVIEW AVE PLAN CK REVIEW ‐ ENG DIV.. 270.00 R NV5, INC. 12935 1115994 7/27/2023 340600 7/14/2023 JUNE 2023 PROF SVCS ‐2349 PENN MPLAN RV ‐ ENG DIV. 1,190.00 R NV5, INC. 12935 1115994 7/27/2023 340590 7/14/2023 JUNE 2023 PROF SVCS ‐ 4530 HUDDART AVE PLAN CK REVIEW ‐ ENG DIV. 135.00 R NV5, INC. 12935 1116121 8/3/2023 340798 7/14/2023 JUN 2023 PROF SVCS ‐ EL MONTE PROJ MGMT SVCS, VARIOUS CIP ‐ ENG DIV. 4,532.50 R NV5, INC. 12935 1116121 8/3/2023 340797 7/14/2023 JUN 2023 PROF SVCS ‐ EL MONTE PROJ MGMT SVCS, VARIOUS CIP ‐ ENG DIV. 3,422.50 R NV5, INC. 12935 1116121 8/3/2023 340800 7/14/2023 JUN 2023 PROF SVCS ‐ EL MONTE CIP 074 SPEED TABLE DESIGN ‐ ENG DIV. 3,862.50

Page 7 of 13 ends

8/9/2023 7:12 PMAP DRN Check List
DRN 692 Ending 08/03/2023
R NV5, INC. 12935 1116121 8/3/2023 337132 6/23/2023 MAY 2023 ‐ PROF SVCS ‐ EL MONTE PROJ MGMT SVCS, VARIOUS CIP ‐ ENG DIV. 3,885.00 R NV5, INC. 12935 1116121 8/3/2023 337131 6/23/2023 MAY 2023 PROF SVCS ‐ EL MONTE PROJ MGMT SVCS, VARIOUS CIP ‐ ENG DIV. 4,440.00 29,870.00 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1115995 7/27/2023 79626457 6/14/2023 EXAMS PERFORMED PER HR 300.00 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1115995 7/27/2023 79705447 6/26/2023 EXAMS PERFORMED PER HR 154.00 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1116122 8/3/2023 79842660 7/5/2023 EXAMS PERFORMED PER HR 204.00 658.00 R ONWARD ENGINEERING 10756 1115996 7/27/2023 6978 7/10/2023 SVCS THRU 06.30.23 ‐ MERCED AVE, LINEAR PARK PROJ. CIP 003 WORK ORDER NO. 010‐CM 700.00 R ONWARD ENGINEERING 10756 1116123 8/3/2023 6819 7/20/2023 SRVC THRU 03.31.23 ‐ TRAFFIC ANALYSIS ON ARDEN DR. ‐ ENG DIV. 5,432.50 R ONWARD ENGINEERING 10756 1116123 8/3/2023 6977 7/10/2023 SRVC THRU 06.30.23 ‐ TRAFFIC ANALYSIS ON ARDEN DR. ‐ ENG DIV. 6,325.00 R ONWARD ENGINEERING 10756 1116124 8/3/2023 7019 7/10/2023 SVC THRU 06.30.23 ‐ ZONE 3 & ARDEN DR STREET IMPRVMT PRJ ‐ ENG DIV. 1,004.64 13,462.14 R ONYX ARCHITECTS, INC. 13962 1115997 7/27/2023 31251 3/31/2023 PROF SVCS FOR THE PERIOD ENDING MAR 31, 2023‐ ENG DIV. 2,640.00 R ONYX ARCHITECTS, INC. 13962 1115997 7/27/2023 31310 4/30/2023 PROF SVCS FOR THE PERIOD ENDING APR 30, 2023‐ ENG DIV. 1,360.00 4,000.00 R ORTIZ 05399 1116194 8/3/2023 09.06 ‐08.2023 7/20/2023 PER DIEM/LODGING FOR 2023 WOMEN LEADERS IN LAW ENF. SYMPOSIUM, SAN DIEGO,CA 878.40 878.40 R PARADISE 13782 1116195 8/3/2023 07.08.23 7/8/2023 BALLOON STANDS FOR DEMBA EVENT 140.00 140.00 R PARS 02987 1116125 8/3/2023 53547 7/6/2023 PARS TRUST ADMIN FEE MO. END 05/31/23 PLAN ID: AE‐REP00A 9,120.63 9,120.63 R PEREZ GONZALEZ 14937 1116053 7/27/2023 07.13.23 7/13/2023 CDBG SMALL BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 R PLAZA "MAC" ORTIZ VETERANS 14881 1115998 7/27/2023 07.17.23 7/17/2023 EMERGENCY RENTAL ASSIST. GRANT FOR SAMANTHA THONG 10945 VALLEY BLVD #400,EL MO 2,988.00 2,988.00 R PLUMBERS DEPOT INC 03008 1115999 7/27/2023 PD ‐54021 6/29/2023 CUES FOR PW 1,283.68 1,283.68 R PRISM 01553 1116197 8/3/2023 24100056 7/3/2023 07/01/2023 ‐06/30/2024 EXCESS WORKERS' COMP PROGRAM 399,029.00 399,029.00 R PUENTE HILLS FORD 03051 1116000 7/27/2023 609282 6/27/2023 PD VEHICLE REPAIRS ‐ PD 564.10 R PUENTE HILLS FORD 03051 1116000 7/27/2023 609168 6/23/2023 PD VEHICLE REPAIRS ‐ PD 506.74 R PUENTE HILLS FORD 03051 1116000 7/27/2023 609520 6/29/2023 PD VEHICLE REPAIRS ‐ PD 355.03 R PUENTE HILLS FORD 03051 1116000 7/27/2023 608321 6/12/2023 PD VEHICLE REPAIRS ‐ PD 970.91 R PUENTE HILLS FORD 03051 1116054 7/27/2023 610185 7/11/2023 PD VEHICLE REPAIRS ‐ PD 486.18 2,882.96 R PUENTE READY MIX, INC. 11252 1116001 7/27/2023 107985 6/28/2023 READY MIX DELIVERED TO PW 1,023.00 R PUENTE READY MIX, INC. 11252 1116001 7/27/2023 108002 6/29/2023 READY MIX DELIVERED TO PW 1,670.00 2,693.00 R QUALITY AUTO SUPPLY 08931 1116055 7/27/2023 263418 ‐1 7/11/2023 ED11 ‐ DELUXE CONVSHEILD ‐ PW UTIL. 201.85 201.85 RR DEPENDABLE CONST INC. 14854 1116002 7/27/2023 3 6/21/2023 PROJECT HOMEKEY PHASE 1 ‐ CED 255,930.00 255,930.00 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 1304 5/15/2023 PROPERTY MGMT SVCS FOR CED 500.00 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 11210 ‐1 6/29/2023 ROOM 249 ‐ REPAIRS TO BATHROOM DOOR ‐ CED 440.00 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 11033 ‐1 5/2/2023 ROOM 116 REMOVE LOCKSET AND TIGHTEN KEY CYLINDER ‐ CED 352.00 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 11231 ‐1 7/3/2023 JUNE 2023 MONTHLY LANDSCAPING SVCS 198.00 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 11244 ‐1 7/3/2023 ROOM 224 ‐ REPAIRS TO AC UNIT ‐ CED 165.00 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 11020 ‐1 5/1/2023 REMOVE BRANCH AND DEBRIS ‐ CED 110.00 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 11046 ‐1 5/2/2023 ROOM 225 UNJAM DOOR AND REMOVE LOCKSET ‐ CED 742.50 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 11189 ‐1 6/29/2023 ROOM 116 ‐ REMOVE MOLD FROM BATHROOM ‐ CED 451.00 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 11038 ‐1 5/10/2023 TRIM TREES FOR CED 357.50 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 11044 ‐1 5/10/2023 ROOM144 ‐ REMOVAL AND CLEANING OF AC UNIT ‐ CED 275.00 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 11152 ‐1 7/3/2023 ROOM 126 ‐ REPAIRS TO AC UNIT ‐ CED 165.00 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 11030 ‐1 5/2/2023 REMOVE SMOKE DETECTORS AND CAP WIRES ‐ CED 115.50 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 11190 ‐1 7/3/2023 ROOM 144 ‐ REPAIRS TO SMOKE DETECTOR ‐ CED 82.50 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 11061 ‐1 5/2/2023 APRIL WEEKLY FUMIGATION FO UP TO 10 ROOMS ‐ CED 1,760.00 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 11094 ‐1 5/15/2023 ROOM 142 REMOVE LOCKSET ON STUCK DOOR ‐ CED 470.25 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 11011 ‐1 5/2/2023 ROOM 124 CLEAN MOLD AND REMOVE DOOR AND PAINT ‐ CED 401.50 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 10916 ‐1 5/9/2023 ROOM 247 REPAIRS TO BATHROOM RAN ‐ CED 275.00 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 11082 ‐1 5/10/2023 ROOM 246 ‐ REPAIRS TO AC ‐ CED 165.00 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 11242 ‐1 7/3/2023 ROOM 249 ‐ REPAIRS TO AC UNIT ‐ CED 165.00 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 11214 ‐1 7/3/2023 ROOM 231 ‐ REPAIRS TO SMOKE DETECTOR ‐ CED 82.50 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 1383 6/15/2023 PROPERTY MGMT SVCS FOR CED 500.00 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 10803 ‐1 4/27/2023 ROOM #128 RE‐INSTALLED LOCKSET ‐ CED 420.00 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 10998 ‐1 4/27/2023 ROOM 138 REPAIRS TO LOCKSET FOR CED 285.00 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 11044 ‐2 5/2/2023 ROOM 144 REMOVED WALL FINISHES AROUND AC UNIT ‐ CED 165.00 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 11228 ‐1 7/3/2023 ROOM 246 ‐ REPAIRS TO AC UNIT ‐ CED 165.00 R RAMONA PROPERTY MANAGERS 01104 1116126 8/3/2023 11213 ‐1 7/3/2023 ROOM 246 REPAIRS TO SMOKE DETECTOR ‐ CED 82.50 8,890.75 R REGIONAL TAP SERVICE CENTER 05275 1116004 7/27/2023 6020361 6/30/2023 JUN 2023 BUSS PASS SUBSIDY PROGRAM 495.40 495.40 R REQUEST CHEMICAL & SAFETY 08071 1116005 7/27/2023 1639 6/22/2023 N DEX NIGHT HAWK, CLEANERS FOR PW 1,991.01 1,991.01 R RESERVE ACCOUNT 03107 1116198 8/3/2023 22585343 (07.24.23) 7/24/2023 AC#22585343 REFILL POSTAGE ‐ CITY CLERK 4,000.00 4,000.00 R REYES 03113 1116056 7/27/2023 07272023 7/17/2023 SOUND & LIGHTING FOR FARMERS MARKET 07/20/23‐ P&R 1,800.00 R REYES 03113 1116056 7/27/2023 07202023 7/10/2023 SOUND & LIGHTING FOR FARMERS MARKET 07/20/23‐ P&R 1,800.00

Page 8 of 13 ends

8/9/2023 7:12 PMAP DRN Check List
DRN 692 Ending 08/03/2023
R REYES 03113 1116199 8/3/2023 8032023 7/24/2023 SOUND & LIGHTING FOR FARMERS MARKET 08/03/23‐ P&R 1,800.00 5,400.00 R RICOH USA INC 08128 1116006 7/27/2023 9031932082 7/3/2023 CONTRACT #300‐3244407‐100 (04/01/23 ‐ 06/30/23) CITYWIDE COPIER PERIODIC PYMT 2,384.64 R RICOH USA INC 08128 1116057 7/27/2023 9031932082 7/3/2023 CONTRACT #300‐3244407‐100 (07/01/23 ‐ 07/31/23) CITYWIDE COPIER PERIODIC PYMT 6,222.62 R RICOH USA INC 08128 1116057 7/27/2023 9031932083 7/5/2023 CONTRACT #300‐3211733‐100 (07/01/23 ‐ 07/31/23) PERIODIC PYMT ‐ HR 232.24 R RICOH USA INC 08128 1116057 7/27/2023 38176635 6/16/2023 CONTRACT #300‐3271852‐100 (07/01/23 ‐ 07/31/23) ‐ PIO 633.31 R RICOH USA INC 08128 1116057 7/27/2023 38284401 7/14/2023 CONTRACT #300‐3271852‐100 (08/01/23 ‐ 08/31/23) ‐ PIO 633.31 R RICOH USA INC 08128 1116057 7/27/2023 9031932037 7/5/2023 CONTRACT #300‐3218489‐100 (07/01/23‐ 07/31/23) PERIODIC PYMT ‐ CITY CLKS 1,094.50 R RICOH USA INC 08128 1116057 7/27/2023 5067432191 6/1/2023 CREDIT ON ACCT FOR PIO CONTRACT ‐ FINC. DIV. (269.45) 10,931.17 R RIO HONDO COMMUNITY COLLEGE 03122 1116127 8/3/2023 X23 ‐29‐ZELM 6/27/2023 ENROLLMENT/MATERIALS FEE FOR PC 832 ARREST, WHITTIER CA ON 06.05‐09.2023 355.65 355.65 R ROADLINE PRODUCTS INC USA 03140 1116128 8/3/2023 18777 6/22/2023 NO LEFT TURN SYMBOL ‐ 24X24 82.50 82.50 R ROADSAFE TRAFFIC SYSTEMS, INC 14695 1116007 7/27/2023 173588 5/25/2023 STREET SIGNS FOR PW 3,894.28 3,894.28 R ROJAS 11475 1116200 8/3/2023 09.06 ‐08.2023 7/25/2023 PER DIEM/LODGING FOR 2023 WOMEN LEADERS IN LAW ENF. SYMPOSIUM, SAN DIEGO,CA 1,022.16 1,022.16 R ROSE EQUIPMENT REPAIR, INC. 13450 1116129 8/3/2023 IN30496 6/28/2023 LED LIGHTBAR ‐ PW 685.00 685.00 R RRM DESIGN GROUP 09004 1116008 7/27/2023 0518 ‐00‐0623 7/18/2023 JUN 2023 ‐ ON CALL ARCHITECTURAL AND LANDSCAPE REVIEW (2021 ‐2024) ‐ CED 6,172.50 6,172.50 R RUSH TRUCK CENTER, WHITTIER 02970 1116009 7/27/2023 3032840899 6/14/2023 PW181 ‐ HEADLIGHT DIMMER SWITCH FOR PW 571.53 571.53 RS & J SUPPLY COMPANY, INC. 12910 1116058 7/27/2023 S100211984.002 7/10/2023 PLUMBING SUPPLIES FOR LEAKS ‐ PW UTIL. 247.94 247.94 RS & R VENTURE I, LLC 13684 1116130 8/3/2023 07.20.23 7/20/2023 EMERGENCY RENTAL ASSIT. FOR MONICA LOMELI, 11433 ELLIOTT AVE, UNIT 18, EL MONTE 3,600.00 3,600.00 R S&L SECURITY INC. 13932 1116010 7/27/2023 19.2282 6/30/2023 06.16.23 ‐ 06.25.23 SECURITY SERVICES FOR BUDGET INN MOTEL ‐ CED 8,460.00 R S&L SECURITY INC. 13932 1116010 7/27/2023 19.2281 6/30/2023 06.16.23 ‐ 06.25.23 SECURITY SERVICES FOR M MOTEL ‐ CED 8,460.00 R S&L SECURITY INC. 13932 1116059 7/27/2023 19.2304 7/15/2023 07.01.23 ‐ 07.15.23 SECURITY SERVICES FOR M MOTEL ‐ CED 8,742.00 R S&L SECURITY INC. 13932 1116059 7/27/2023 19.2305 7/15/2023 07.01.23 ‐ 07.15.23 SECURITY SERVICES FOR BUDGET INN ‐ CED 8,742.00 34,404.00 R SAFE MOVES 14352 1116131 8/3/2023 12 7/19/2023 JUN 2023 PROF SVCS ‐ EL MONTE SAFE ROUTES TO SCHOOL PROG‐ MT VIEW SCHOOL DIST 18,726.41 18,726.41 R SAFETY KLEEN 03352 1116201 8/3/2023 92061203 7/3/2023 FUEL SURCHARGE FEE, CHEMISTRY FEE, GASTEC AQUEOUS PW SAMPLE TUBE, WASHER‐ PD 251.59 251.59 R SAM'S CLUB DIRECT 03362 1116060 7/27/2023 2750 7/6/2023 COFFEE, CUPS, STEAM PANS, AND UTENSILS FOR ELDERLY NUTRITION PROG ‐ P/R 97.88 R SAM'S CLUB DIRECT 03362 1116202 8/3/2023 3003 7/25/2023 DISH SOAP AND COFFEE FOR ENP 59.12 157.00 R SAN GABRIEL VALLEY WATER CO 13645 1116132 8/3/2023 1 ‐1‐019‐9060‐7‐3* 7/20/2023 AC#1 ‐1‐019‐9060‐7‐3 KHIN, CHU KUK UTILITY ASSISTANCE PRG ‐ HOUSING DIV. 66.59 66.59 R SAN LUIS AUTO GLASS 06652 1116133 8/3/2023 1694 5/1/2023 PW176 REPLACEMENT WINDOW FOR PW VEH. 480.00 480.00 RS C FUELS 10059 1116134 8/3/2023 0735473 6/30/2023 PUB WKS FUEL (06/15/23‐06/30/23) 7,766.09 7,766.09 R SGV COUNCIL OF GOVERNMENTS 03388 1116061 7/27/2023 FY24 ‐RHT‐17 6/26/2023 FY 2023‐2024 ANNUAL MEMEBERSHIP DUES ‐ CED 26,618.68 26,618.68 R SHOETERIA, INC. 14458 1116012 7/27/2023 0051141 ‐IN 6/24/2023 WORK BOOTS FOR SAM RODRIGUEZ ‐ PW 182.30 R SHOETERIA, INC. 14458 1116012 7/27/2023 0045920 ‐IN‐A 3/8/2023 WORK BOOTS FOR JONATHAN DIAZ, ADRIAN DIAZ, EDDIE TORRES ‐ PW 675.00 R SHOETERIA, INC. 14458 1116012 7/27/2023 0046557 ‐IN‐A 3/13/2023 WORK BOOTS FOR DON NGUYEN ‐ PW 225.00 R SHOETERIA, INC. 14458 1116135 8/3/2023 0051576 ‐IN 6/30/2023 800488 ‐ ANTONIA PFISTER WORK BOOTS ‐ PW 154.61 1,236.91 R SIRRIS ABATEMENT 14948 1116136 8/3/2023 44975 6/7/2023 ASBESTOS ABEMENTE AT PRADO RES, 2158 N AMBER AVE EM ‐ CED 850.00 850.00 R SITEONE LANDSCAPE SUPPLY, LLC 11586 1116062 7/27/2023 132342207 ‐001 7/12/2023 HERBICIDES FOR FLETCHER/MERCED DRAIN ‐ PW 1,064.33 1,064.33 R SMART & FINAL 03484 1116063 7/27/2023 140000 7/6/2023 DRY ICE FOR PW 26.67 R SMART & FINAL 03484 1116063 7/27/2023 445955 7/18/2023 WATER, BAGS, CHIPS ‐ P.R 116.58 R SMART & FINAL 03484 1116063 7/27/2023 744433 7/17/2023 DOG BISCUITS, WATER FOR DOG DAYS OF SUMMER EVENT ‐ P/R 52.03 R SMART & FINAL 03484 1116063 7/27/2023 792500 7/11/2023 WATER, POPS ‐ P/R 46.92 R SMART & FINAL 03487 1116064 7/27/2023 728666 7/18/2023 BUTTER, KERNELS, BROWN BAGS, SEASONING FOR P/R 50.66 R SMART & FINAL 03487 1116064 7/27/2023 204922 7/10/2023 PLASTIC BAGS FOR FOOD PANTRY ‐ SENIOR CTR. 175.96 R SMART & FINAL 03487 1116064 7/27/2023 690600 7/6/2023 CREAMER, SUGAR, COFFEE CUPS ‐ SENIOR CTR. 211.22 R SMART & FINAL 03484 1116205 8/3/2023 288166 7/24/2023 BONELLI REGIONAL PARK TRIP SUPPLIES 305.66 R SMART & FINAL 03484 1116205 8/3/2023 613766 7/17/2023 WATERS FOR EVENTS 45.92 R SMART & FINAL 03487 1116206 8/3/2023 316666 7/25/2023 CREAMER, TWIST TIES, & LEMONADE FOR ENP 140.10 1,171.72 RS O CAL SANITATION LLC 03503 1116013 7/27/2023 636939 6/22/2023 06/22/23 ‐ 06/19/23 FENCE RENTAL 10024 VALLEY BLVD ‐ CED 239.44 RS O CAL SANITATION LLC 03503 1116065 7/27/2023 639873 7/10/2023 07/08/23 ‐ 08/04/23 FENCE RENTAL 10038 VALLEY BLVD ‐ CED 123.75 RS O CAL SANITATION LLC 03503 1116065 7/27/2023 639666 7/7/2023 07/07/23 ‐ 08/03/23 FENCE RENTAL 10024 VALLEY BLVD ‐ CED 123.75 RS O CAL SANITATION LLC 03503 1116207 8/3/2023 636960 6/22/2023 06/22/23 ‐ 07/19/23 WC ACCESS & COLD WATER HVV STATION MONTHLY RENTAL 255.80 742.74 R SOCAL GAS 13646 1116014 7/27/2023 127 017 7568 1 7/6/2023 AC#127 017 7568 1 KIMBERLY SOTO UTILITY ASSIST PROG ‐ HOUSING DIV. 304.79 R SOCAL GAS 13646 1116014 7/27/2023 150 717 3926 0 7/17/2023 AC#150 717 3926 0 MAYRA L MARROQUIN UTILITY ASSIST. PROG ‐ HOUSING DIV. 143.05 R SOCAL GAS 13646 1116014 7/27/2023 028 836 3496 2 7/17/2023 AC#028 836 3496 2 SABRINA F INCLAN UTILITY ASSIST. PROG ‐ HOUSING DIV. 39.00 R SOCAL GAS 13646 1116137 8/3/2023 173 917 4772 6* 7/20/2023 AC#173 917 4772 6 ANGEL LEON GONZALEZ UTILITY ASSIST 60.64 547.48 R SOUTHERN CALIFORNIA EDISON 06728 1116015 7/27/2023 700760544005 7/17/2023 AC #700760544005 INCLAN, SABRINA UTILITY ASSIST. PROGRAM ‐ HOUSING DIV 57.37 R SOUTHERN CALIFORNIA EDISON 06728 1116138 8/3/2023 700562179914* 7/20/2023 AC#700562179914 ANGEL LEON GONZALES UTILITY ASSIST 303.29 360.66 R SOUTHERN CALIFORNIA PERMANENTE 14683 1116139 8/3/2023 07.14.23 7/14/2023 JUN 2023 MEDICAL EXPENSES FOR PRE‐EMPLYMNT EXAMS/WORKERS COMP ‐ HR #220902296299 1,608.00 1,608.00 R SOUTHLAND TRANSIT INC 03538 1116016 7/27/2023 ELMDR ‐06‐2023 7/1/2023 JUN 2023 DIAL‐A‐RIDE SERVICE CONTRACT 36,568.97 R SOUTHLAND TRANSIT INC 03538 1116016 7/27/2023 ELMTR ‐06‐2023 7/1/2023 JUN 2023 FIXED ROUTE TRANSIT SERVICES CONTR 128,640.87 165,209.84

Page 9 of 13 ends

8/9/2023 7:12 PMAP DRN Check List
DRN 692 Ending 08/03/2023
R SOUTHWEST SCHOOL & OFFICE 03540 1116068 7/27/2023 6000130331 7/13/2023 CRAYOLA ASST CHALK ‐ P/R 251.76 R SOUTHWEST SCHOOL & OFFICE 03540 1116208 8/3/2023 6000133917 7/21/2023 CRAYOLA ASST CHALK 16 CT 60.89 312.65 R SPARKLE CLEANERS 14470 1116209 8/3/2023 D 40853 (R) 7/10/2023 PD UNIFORM CLEANING ‐ PD 5.00 R SPARKLE CLEANERS 14470 1116209 8/3/2023 D 40772 (R) 7/5/2023 PD UNIFORM CLEANING ‐ PD 5.00 R SPARKLE CLEANERS 14470 1116209 8/3/2023 D 40771 (R) 7/5/2023 PD UNIFORM CLEANING ‐ PD 5.00 R SPARKLE CLEANERS 14470 1116209 8/3/2023 D 40854 (R) 7/10/2023 PD UNIFORM CLEANING ‐ PD 12.50 R SPARKLE CLEANERS 14470 1116209 8/3/2023 L 40883 (R) 7/12/2023 PD UNIFORM CLEANING ‐ PD 2.50 30.00 R SPECTRUM 13647 1116069 7/27/2023 8448 ‐30 018 1322063 7/17/2023 AC#8448 30 018 1322063 SABRINA INCLAN UTILITY ASSISTANCE PROG. ‐ HOUSING DIV. 49.98 49.98 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970755 7/1/2023 FOLDING 3 TIER CART BLK ‐ PD 93.49 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970807 7/1/2023 QUIETSET WHOLE ROOM TOWER FAN ‐ PW UTIL. 62.60 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970819 7/1/2023 KLEENEX FOR ENG DIV. 27.06 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970822 7/1/2023 MARKERS, SHARPIES, 9V BATTERIES, TISSUES, PENS, TAPE, STICKIES, POST ITS, COPY P 1,891.43 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970727 7/1/2023 ECON RECT CHRMAT, TAPE DISP, CALCULATOR, ELEC STAPLER ‐ FINC DIV. 834.43 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970744 7/1/2023 STENO BK, UNIBALL PENS, FOLDRS ‐ CED 621.89 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970773 7/1/2023 HP 81A BLK, VERBATIM DVD+R LIFESERIES 100 PK ‐ PD 448.35 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970797 7/1/2023 6X4 INF GLS MRK BRD FROST ‐ PD 329.16 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970747 7/1/2023 FOLDERS, AAA BATTERIES, GEL PENS, POST ITS, 3X3 POP REC YLW ‐ CED 200.41 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970706 7/1/2023 BINDER, INDX CARDS ‐ FINC. DIV. 78.28 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970743 7/1/2023 SHARPIES FOR HOUSING DIV. 55.13 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970811 7/1/2023 20W CAR CHGR 4FT LGHT CABLE BLK ‐ PW UTIL. 25.07 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970766 7/1/2023 LEX RTRN PROG HY MAG/YLW, HP 962XL, AA BATTERIES, CD/DVD PPR SLEEVES 1,420.34 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970700 7/1/2023 8.5X11 PPR, 11X17 PPR, 8.5X14 PPR, PILOT PENS, USB PINSTRIPE, DUST OFF ‐ CTY CLK 700.46 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970694 7/1/2023 COPY PPR FOR CED 582.23 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970787 7/1/2023 FOLGERS COFFEE, JAVAROAST DONUT SHOP, FRNCH ROAST, ROAST KONA ‐ PD 392.02 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970750 7/1/2023 FOLDERS, UNIBALL PENS, HP BLK ‐ CED 306.71 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970813 7/1/2023 PPR PLATES, FORKS, AA/AAA BATTERIES, SCISSORS, TABS ‐ PW UTIL. 187.55 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970709 7/1/2023 CALCULATOR, DAB N SEAL, SCISSORS, CLASPS, TAPE DISP, ONE TOUCH PLUS, STICKIES, C 1,171.75 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970793 7/1/2023 GLOVES FOR PD 680.68 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970729 7/1/2023 WRIST REST, NTBK, CALCULATOR, PENS, YLW NOTES, FLDR, PPR CLPS, TAPE, 3X3 POP REC 521.98 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970771 7/1/2023 8.5X11 OCPY PPR ‐ PD 391.51 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970781 7/1/2023 TONER, PLATES, COFFEEMATE FRNCH VANILLA, ADHESIVE SPRAY, RUBBER CEMENT, FORKS‐P 304.61 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970689 7/1/2023 KLEENEX, LTR MANILA, ONE TOUCH PLUS, POST ITS, BLUE COVER, HAMMERMILL BLUE ‐ CED 162.77 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970839 7/1/2023 MULTIMEDIA SPEAKER, ELECTRONICS DUSTER FOR PW 76.56 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970776 7/1/2023 100PK DVD+R 16X4.7GB‐ PD 50.04 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970722 7/1/2023 POST ITS ‐ FINC. DIV. 11.19 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970778 7/1/2023 D BATTERIES, CWP BT 500ST/ HWND WHT, LINERS, 8.5X11 PPR ‐ PD 995.35 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970703 7/1/2023 FILE BOX, EXP POCKETS, 8.5X11 PPR, HP 962, RUBBERBANDS, STICKIES ‐ CTY CLK 661.44 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970758 7/1/2023 COFFEE STIRS, BINDERCLIPS, 8.5X11 COPOY PPR, FOAM CUPS, POP UP NOTES, BINDER CLP 477.06 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970801 7/1/2023 FOLDER FASTNRS, MAGAZINE HOLDER, COPY PPR, STAPLES, AAA BATTERIES, PENS ‐TRANSP 377.51 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970692 7/1/2023 HP 148A BLK LJ TNR CRTRG ‐ CED 256.50 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970762 7/1/2023 CREAMER, FRNCH VAN COFFEEMATE, COFFEE DRIP FILTERS ‐ PD 125.33 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970724 7/1/2023 TAPE, COPY PPR ‐ FINC DIV. 65.57 R STAPLES BUSINESS ADVANTAGE 04277 1116140 8/3/2023 3541970686 7/1/2023 250PK 6IN CABLE TIES WHT ‐ CED 36.28 14,622.74 R STAR TIRE CENTER INC 03571 1116017 7/27/2023 122542 4/6/2023 PIRELLI TIRES FOR PD VEH. 729.00 R STAR TIRE CENTER INC 03571 1116017 7/27/2023 122890 4/11/2023 HANKOOK TIRES FOR PD VEH . 1,079.00 1,808.00 R SUPER UNIQUE AUTO REPAIR 12311 1116070 7/27/2023 22339 7/6/2023 PD VEH REPAIRS #418 209.50 R SUPER UNIQUE AUTO REPAIR 12311 1116070 7/27/2023 22341 7/6/2023 PD VEH REPAIRS #422 2,375.31 R SUPER UNIQUE AUTO REPAIR 12311 1116070 7/27/2023 22362 7/12/2023 PD VEH REPAIRS #420 256.50 R SUPER UNIQUE AUTO REPAIR 12311 1116070 7/27/2023 22337 7/5/2023 PD VEH REPAIRS #245 339.70 3,181.01 R SUSAN SAXE‐CLIFFORD PHD 03422 1116018 7/27/2023 23 ‐0629‐2 6/29/2023 PSYCHOLOGICAL EVALUATION FOR POLICE OFFICER APPLICANTS ‐ PD 450.00 R SUSAN SAXE‐CLIFFORD PHD 03422 1116211 8/3/2023 23 ‐0720‐8 7/20/2023 PSYCHOLOGICAL EVALUATION FOR POLICE OFFICER APPLICANTS ‐ HR 450.00 900.00 R SWANK MOTION PICTURES INC 10576 1116071 7/27/2023 DB 3417140 7/10/2023 WS DVD PUSS IN BOOTS THE LAST WISH ‐ P/R 435.00 R SWANK MOTION PICTURES INC 10576 1116071 7/27/2023 DB 3420594 7/17/2023 WS DVD DC LEAGUE OF SUPER‐PETS ‐ P/R 435.00 R SWANK MOTION PICTURES INC 10576 1116212 8/3/2023 DB 3425619 7/24/2023 WS DVD VIVO USAGE 07.26.23 435.00 1,305.00 R TERRA REALTY ADVISORS INC 10703 1116019 7/27/2023 2023 ‐01544 7/16/2023 JUNE 2023 PROF SVCS RE: EL MONTE ‐ SRS ‐ PLANNING DIV. 2,751.28 2,751.28 R TETRA TECH, INC. 03658 1116020 7/27/2023 52091115 6/30/2023 PROF SVCS SSI AND ADDENDUM ‐ ENG DIV. 9,615.50 9,615.50 R THE CHANDLER COMPANY 14520 1116072 7/27/2023 2300376 7/14/2023 PLANTER SQUARE DRIPS FOR FOOTHILL BUS STOP ‐ TRANSP DIV. 668.61 668.61 R THE WORKSHOP 03914 1116021 7/27/2023 70931 3/20/2023 BUSINESS CARDS FOR RIGO GUTIERREZ ‐ HR 99.00 99.00

Page 10 of 13 ends

8/9/2023 7:12 PMAP DRN Check List
DRN 692 Ending 08/03/2023
R THOMAS 06701 1116213 8/3/2023 AUG 2023 8/1/2023 AUG 2023 SPOUSAL RETIREE MEDICARE REIMBURSMENT 527.50 527.50 R TRACE3, LLC. 13869 1116141 8/3/2023 INV1638555 7/19/2023 JUN 2023 ‐ MICROSOFT CSP MONTHLY BILLING ‐ IT 7,643.80 7,643.80 R TRANSTECH ENGINEERS INC 04950 1116022 7/27/2023 20233831 7/7/2023 PROF SVCS THRU 06.30.23 ELM TRF PHASE 2 VALLEY AT MEEKER CROSSWALK OPT‐ ENG DIV. 1,900.00 R TRANSTECH ENGINEERS INC 04950 1116022 7/27/2023 20233827 7/7/2023 PROF SVCS THRU 06.30.23 ELM PW ENCROACHMENT PERMIT REVIEW‐ ENG DIV. 2,160.00 R TRANSTECH ENGINEERS INC 04950 1116142 8/3/2023 20233829 7/7/2023 PROF SVCS THRU 06.30.23 ELM REGIONAL BICYCLE COMMUTER ACCESS IMP CIP 016‐.ENG 357.00 4,417.00 R TREASURER AND TAX COLLECTOR / 13392 1116073 7/27/2023 C0011325 7/3/2023 AUG 2023 FIRE PROTECTION SERVICE 1,555,659.80 1,555,659.80 R TYLER TECHNOLOGIES 03723 1116143 8/3/2023 045 ‐394932 9/30/2022 TYLER FORMS FOR ECON DEV. 5,100.00 R TYLER TECHNOLOGIES 03723 1116143 8/3/2023 045 ‐370853 2/28/2022 02/22/22 ‐ 02/24/22 ENERGOV IMPLEMENTATION ‐ CED 4,200.00 R TYLER TECHNOLOGIES 03723 1116143 8/3/2023 045 ‐403098 12/14/2022 12/05/22 ‐ 12/07/22 ENERGOV IMPLEMENTATION ‐ ECON DEV 4,200.00 R TYLER TECHNOLOGIES 03723 1116143 8/3/2023 045 ‐369946 2/16/2022 02/08/22 ‐ 02/09/22 ENERGOV IMPLEMENTATION ‐ CED 2,800.00 R TYLER TECHNOLOGIES 03723 1116143 8/3/2023 045 ‐386012 7/13/2022 06/06/22 ‐ 06/07/22 ENERGOV IMPLEMENTATION ‐ ECON DEV 2,100.00 R TYLER TECHNOLOGIES 03723 1116143 8/3/2023 045 ‐421649 5/24/2023 05/11/23 ENERGOV IMPLEMENTATION ‐ ECON DEV 350.00 R TYLER TECHNOLOGIES 03723 1116143 8/3/2023 045 ‐394399 9/27/2022 CONVERSION FOR ECON DEV 10,575.00 R TYLER TECHNOLOGIES 03723 1116143 8/3/2023 045 ‐375994 4/20/2022 04/11/22 ‐ 04/14/22 ENERGOV IMPLEMENTATION ‐ CED 4,900.00 R TYLER TECHNOLOGIES 03723 1116143 8/3/2023 045 ‐372882 3/23/2022 03/15/22 ‐ 03/17/22 ENERGOV IMPLEMENTATION ‐ CED 4,200.00 R TYLER TECHNOLOGIES 03723 1116143 8/3/2023 045 ‐406742 1/18/2023 01/10/23 ‐ 01/12/23 ENERGOV IMPLEMENTATION ‐ ECON DEV 4,200.00 R TYLER TECHNOLOGIES 03723 1116143 8/3/2023 045 ‐390929 8/24/2022 08/16/22 ‐ 08/17/22 ENERGOV IMPLEMENTATION ‐ ECON DEV 2,800.00 R TYLER TECHNOLOGIES 03723 1116143 8/3/2023 045 ‐408160 1/31/2023 01/25/23 ‐ 01/27/23 ENERGOV IMPLEMENTATION ‐ ECON DEV 2,100.00 R TYLER TECHNOLOGIES 03723 1116143 8/3/2023 045 ‐411425 2/28/2023 CONVERSION FOR ‐ ECON DEV 10,575.00 R TYLER TECHNOLOGIES 03723 1116143 8/3/2023 045 ‐377419 5/4/2022 04/04/22 ‐ 04/28/22 ENERGOV IMPLEMENTATION ‐ CED 4,900.00 R TYLER TECHNOLOGIES 03723 1116143 8/3/2023 045 ‐374179 4/6/2022 03/29/22 ‐ 03/31/22 ENERGOV IMPLEMENTATION ‐ CED 4,200.00 R TYLER TECHNOLOGIES 03723 1116143 8/3/2023 045 ‐407550 1/25/2023 01/17/23 ‐ 01/19/23 ENERGOV IMPLEMENTATION ‐ ECON DEV 4,200.00 R TYLER TECHNOLOGIES 03723 1116143 8/3/2023 045 ‐399079 11/9/2022 10/26/22 ‐ 10/27/22 ENERGOV IMPLEMENTATION ‐ ECON DEV 2,800.00 R TYLER TECHNOLOGIES 03723 1116143 8/3/2023 045 ‐405783 1/11/2023 01/04/23 ‐ 01/05/23 ENERGOV IMPLEMENTATION ‐ ECON DEV 1,400.00 R TYLER TECHNOLOGIES 03723 1116143 8/3/2023 045 ‐371741 3/9/2022 02/28/22 ‐ 03/03/22 ENERGOV IMPLEMENTATION ‐ CED 5,600.00 R TYLER TECHNOLOGIES 03723 1116143 8/3/2023 045 ‐367511 1/26/2022 01/18/22 ‐ 01/20/22 ENERGOV IMPLEMENTATION ‐ CED 4,200.00 R TYLER TECHNOLOGIES 03723 1116143 8/3/2023 045 ‐381506 5/31/2022 05/24/22 ‐ 05/26/22 ENERGOV IMPLEMENTATION ‐ ECON DEV 4,200.00 R TYLER TECHNOLOGIES 03723 1116143 8/3/2023 045 ‐380279 5/18/2022 05/1122 ‐ 05/13/22 ENERGOV IMPLEMENTATION ‐ CED 3,500.00 R TYLER TECHNOLOGIES 03723 1116143 8/3/2023 045 ‐410879 2/22/2023 02/13/23 ‐ 02/16/23 ENERGOV IMPLEMENTATION ‐ ECON DEV 2,800.00 R TYLER TECHNOLOGIES 03723 1116143 8/3/2023 045 ‐380917 5/25/2022 05/17/23 ‐ ENERGOV IMPLEMENTATION ‐ CED 700.00 96,600.00 R U.S. BANK INSTITUTIONAL TRUST 08004 1116214 8/3/2023 AE ‐EXS00B 09.01.23 7/25/2023 PUB. AGY RET. SVCS EXCESS BEN PLAN 09/01/2023 5,660.00 5,660.00 RU A FULLERTON LLC 14942 1116074 7/27/2023 341590 7/24/2023 FIELD TRIP URBAN AIR ADVENTURE PARK W/MEAL OPTION ‐ P/R 3,474.54 3,474.54 R UNION PACIFIC RAILROAD COMPANY 05710 1116144 8/3/2023 90125531 5/10/2023 PROJ 225‐67‐890‐8221 EL MONTE 74 MP494.73 ALH SUB TYLER AVE ELIM. NB VEH LN FOR 89.00 89.00 R UNITED SITE SERVICES 03742 1116075 7/27/2023 114 ‐13641907 7/10/2023 07/04/23 ‐07/31/23 FENCE RENTAL SVCS FOR CED 110.71 R UNITED SITE SERVICES 03742 1116216 8/3/2023 114 ‐13647783 7/18/2023 07/15/23 ‐08/11/23 FENCE RENTAL SVCS FOR CED 3454 TYLER AVE 22.00 132.71 RV & V MANUFACTURING INC 03774 1116023 7/27/2023 57181 6/2/2023 EL MONTE PD BADGE REPAIR ‐ PD 72.55 72.55 R VALLEY VISTA SERVICES INC 13648 1116076 7/27/2023 063198 7/17/2023 AC#063198 MAYRA L. MARROQUIN UTILITY ASSISTANCE PROG. ‐ HOUSING DIV. 154.75 R VALLEY VISTA SERVICES INC 03784 1116077 7/27/2023 0005307279 7/1/2023 JULY 2023 ‐ 3YD FRONT LOAD SVCS 3X WK, SCOUT SVCS 3X WK ‐ CED HOUSING 1,560.26 R VALLEY VISTA SERVICES INC 03784 1116145 8/3/2023 0005235052 6/1/2023 JUN 2023 ‐ 3YD FRONT LOAD SVCS 3X WK, SCOUT SVCS 3X WK ‐ CED HOUSING 1,449.44 3,164.45 R VERIZON WIRELESS 07329 1116146 8/3/2023 9939740231 7/15/2023 AC#772108629 ‐00001 (06/16/23 ‐ 07/15/23) 2,902.43 R VERIZON WIRELESS 11570 1116147 8/3/2023 9939145910 7/8/2023 ACCT#842168232 ‐00001 06.09‐07.08.23 ‐ PW 2,525.90 5,428.33 RV V & G CONSTRUCTION 14733 1116217 8/3/2023 423 ‐5‐203:1 7/17/2023 BUSINESS SIGNAGE FOR HOUSING DIV. 136,550.00 136,550.00 R WALTERS WHOLESALE ELECTRIC CO. 06406 1116024 7/27/2023 S123377660.001 6/22/2023 ACV DETECTOR, JAW FORK METER, ANGLE GAUGE ‐ PW 271.06 271.06 R WECK LABORATORIES, INC. 06535 1116148 8/3/2023 W3F0619 6/7/2023 WATER SAMPLES FOR EMOU DEEP WELL ‐ GAC ‐ PW UTIL. 398.00 R WECK LABORATORIES, INC. 06535 1116148 8/3/2023 W3F1095 6/12/2023 WATER SAMPLES FOR WELL 12 MONTHLY ‐ PW UTIL. 150.00 R WECK LABORATORIES, INC. 06535 1116148 8/3/2023 W3F0040 6/1/2023 WATER SAMPLES FOR EMOU DEEP WELL GAC ‐ PW UTIL. 48.00 R WECK LABORATORIES, INC. 06535 1116148 8/3/2023 W3F1081 6/12/2023 WATER SAMPLES FOR WELL 12 MONTHLY ‐ PW UTIL. 150.00 R WECK LABORATORIES, INC. 06535 1116148 8/3/2023 W3F1099 6/12/2023 WATER SAMPLES FOR WELL 3 ‐ PW UTIL. 100.00 R WECK LABORATORIES, INC. 06535 1116148 8/3/2023 W3F1115 6/12/2023 WATER SAMPLES FOR EMOU DEEP WELL ‐ GAC ‐ PW UTIL. 398.00 R WECK LABORATORIES, INC. 06535 1116148 8/3/2023 W3F0042 6/1/2023 WATER SAMPLES FOR WELL 2A ‐ PW UTIL. 100.00 R WECK LABORATORIES, INC. 06535 1116148 8/3/2023 W3F1079 6/12/2023 WATER SAMPLES FOR EMOU DEEP WELL ‐ GAC ‐ PW UTIL. 398.00 R WECK LABORATORIES, INC. 06535 1116148 8/3/2023 W3F0041 6/1/2023 WATER SAMPLES FOR WELL 3 ‐ PW UTIL. 100.00 1,842.00 R WES'S PETS AND FEED LLC. 14939 1116078 7/27/2023 07.13.23 7/13/2023 CDBG SMALL BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 R WESTERN WATER WORKS SUPPORT 03886 1116149 8/3/2023 1242133 ‐00 6/27/2023 J&R 437 POLYMER MTR BOX ‐ PW 11,861.75 11,861.75 R WILLDAN ENGINEERING 03897 1116150 8/3/2023 00625798 7/6/2023 PROF SVCS THRU 06.30.23 PROJ112128.01 GARVEY & DURFEE IMPVMNTS‐ ENG DIV. 7,509.00 R WILLDAN ENGINEERING 03897 1116150 8/3/2023 00625881 7/11/2023 PROF SVCS THRU 06.30.23 PROJ 111947.17 ‐11929 FAIRVIEW ST ‐ENG DIV. 882.75 R WILLDAN ENGINEERING 03897 1116150 8/3/2023 00625797 7/6/2023 PROF SVCS THRU 06.30.23 PROJ 112128.00 PECK & SANTA ANITA IMPRVMT ‐ ENG DIV 28,494.00 R WILLDAN ENGINEERING 03897 1116150 8/3/2023 00625884 7/11/2023 PROF SVCS THRU 06.30.23 PROJ 111947.20 ‐ 11565 CHERRYLEE DR ‐ ENG DIV 1,129.50

Page 11 of 13 ends

8/9/2023 7:12 PMAP DRN Check List
DRN 692 Ending 08/03/2023
R WILLDAN ENGINEERING 03897 1116150 8/3/2023 00625883 7/11/2023 PROF SVCS THRU 06.30.23 PROJ 111947‐19 ‐ 11412 STEWART ST WATER IMP PLN REV ‐ENG 705.50 R WILLDAN ENGINEERING 03897 1116150 8/3/2023 00625685 6/22/2023 PROF SVCS THRU 05.26.23 PROJ 112128.00 PECK & SANTA ANITA IMPRVMT ‐ ENG DIV. 9,099.50 R WILLDAN ENGINEERING 03897 1116150 8/3/2023 00625880 7/11/2023 PROF SVCS THRU 06.30.23 PROJ 1111947.16 ‐ 10340 MILDRED ST ‐ENG 917.50 R WILLDAN ENGINEERING 03897 1116150 8/3/2023 00625686 6/22/2023 PROF SVCS THRU 05.26.23 PROJ 112128.01 GARVEY & DURFEE IMPRVMTS ‐ ENG DIV. 9,227.00 R WILLDAN ENGINEERING 03897 1116150 8/3/2023 00625882 7/11/2023 PROF SVCS THRU 06.30.23 PROJ 111947.18 ‐ 10038‐10044 GIOVANE ST TRAFFIC ‐ENG 1,006.75 R WILLDAN ENGINEERING 03897 1116150 8/3/2023 00625879 7/11/2023 PROF SVCS THRU 06.30.23 PROJ 111947.14 ‐ 12151 SITKA ST ‐ ENG DIV 69.50 R WILLDAN ENGINEERING 03897 1116218 8/3/2023 00625913 7/21/2023 PROF SVCS THRU 07.28.23 PROJ 112003.00 ‐ TYLER & SANTA ANITA MEDIAN ‐ ENG DIV. 1,054.00 60,095.00 R WILLDAN FINANCIAL SERVICES 04483 1116151 8/3/2023 010 ‐55416 7/14/2023 SVCS THRU 06/30/23 USER FEES STUDY FOR PD & CODE ENF. ‐ ENG. DIV. 6,107.00 6,107.00 R WOW PARTY RENTAL, INC 14949 1116219 8/3/2023 322080 7/20/2023 RENTALS FOR TEEN NIGHT OUT AT ARCEO PARK ‐P/R 2,065.00 2,065.00 R ZHOU 13323 1116152 8/3/2023 RNTL ASSIST ‐ R.S. 7/17/2023 RENTAL ASSISTANCE FOR RICARDO SALAS 3621 PENN MAR AVE ‐ HOUSING DIV. 3,600.00 3,600.00 R Regular Vendor Total 6,701,504.55
T DETROIT AUTO PARTS 01847 1116176 8/3/2023 S1 ‐96719 7/18/2023 POWER WINDOW REGULATOR AND MOTOR ASSEMBLY ‐ PD 108.90 108.90 T EWING IRRIGATION PRODUCTS 02003 1115976 7/27/2023 19817409 6/22/2023 MALE ADAPT, NIPPLE TBE ‐ PW 43.09 43.09 T HOME DEPOT 06479 1115985 7/27/2023 7113864 6/14/2023 SUPPLIES FOR TRANSP DIV. 33.08 T HOME DEPOT 06479 1115985 7/27/2023 2472407 6/29/2023 SUPPLIES FOR TRANSP DIV. 32.90 T HOME DEPOT 02285 1116044 7/27/2023 3534562 7/18/2023 HOSE, AQUA JOE FOR P/R DOG DAYS OF SUMMER EVENT 98.96 T HOME DEPOT 06479 1116100 8/3/2023 4013036 6/27/2023 BATTERIES FOR IRRIGATION CREW ‐ PW 32.71 T HOME DEPOT 06479 1116182 8/3/2023 0353408 7/11/2023 SLEDGE HAMMER AND SUPPLIES FOR PW 1,745.03 T HOME DEPOT 06479 1116182 8/3/2023 6519305 7/5/2023 BOTTLE FILTER REPAIR SUPPLIES ‐ PW 53.95 T HOME DEPOT 06479 1116182 8/3/2023 8121675 7/13/2023 PAINT AND SUPPLIES FOR PW 699.44 T HOME DEPOT 06479 1116182 8/3/2023 8121676 7/13/2023 DOORSTOPS FOR PW 51.82 T HOME DEPOT 06479 1116182 8/3/2023 8121667 7/13/2023 8K DOE 12K ASHRAE PORT AC W/WIFI, BIT SETS, COLLAR, EXPND DUCT GLV, STARTER KIT 2,496.32 T HOME DEPOT 06479 1116182 8/3/2023 6241732 7/5/2023 WATER FILTERS FOR PW 471.06 T HOME DEPOT 06479 1116182 8/3/2023 5120610 7/6/2023 ELECTRICAL BOX AND PLUG ‐ PW 20.96 T HOME DEPOT 06479 1116182 8/3/2023 0353409 7/11/2023 DRILL BATTERIES FOR PW 558.80 6,295.03 T MAINTEX INC 02625 1116115 8/3/2023 1042719 ‐02 6/18/2023 JANITORIAL SUPPLIES FOR PW 1,167.87 T MAINTEX INC 02625 1116115 8/3/2023 1042528 ‐03 6/15/2023 CLEANING SUPPLIES FOR TROLLEY STN ‐ TRANSP DIV. 49.58 T MAINTEX INC 02625 1116115 8/3/2023 1039392 ‐00 5/24/2023 JANITORIAL SUPPLIES FOR PW 360.56 T MAINTEX INC 02625 1116115 8/3/2023 1032613 ‐00 4/7/2023 JANITORIAL SUPPLIES FOR PW 49.94 T MAINTEX INC 02625 1116115 8/3/2023 1039066 ‐03 5/2/2023 CLEANING SUPPLIES FOR TROLLEY STN ‐ TRANSP DIV. 85.26 1,713.21 T SAN GABRIEL VALLEY WATER CO 03406 1116203 8/3/2023 518000 ‐07/23 7/19/2023 AC#1 ‐1‐023‐5180‐0‐0 (06/15‐07/18/23) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1116203 8/3/2023 031530 ‐07/23 7/26/2023 AC#1 ‐1‐911‐0315‐3‐0 (06/23‐07/25/23) 6,382.83 T SAN GABRIEL VALLEY WATER CO 03406 1116203 8/3/2023 007650 ‐07/23 7/26/2023 AC#1 ‐1‐911‐0076‐5‐0 (06/23‐07/25/23) 136.78 T SAN GABRIEL VALLEY WATER CO 03406 1116203 8/3/2023 016610 ‐07/23 7/26/2023 AC#1 ‐1‐911‐0166‐1‐0 (06/23‐07/25/23) 2,279.50 8,935.89 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 4013901 ‐0723 7/20/2023 AC#700454013901 (05/18‐07/19/23) 3,154.11 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 6072985 ‐0723 7/19/2023 AC#700096072985 (05/17‐07/18/23) 473.63 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 5594047 ‐0723 7/24/2023 AC#700375594047 (05/22‐07/23/23) 140.95 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 5100883 ‐0723 7/21/2023 AC#700345100883 (01/23‐07/20/23) 18.52 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 5724086 ‐0723 7/19/2023 AC#700375724086 (05/17‐07/18/23) 91.99 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 9511413 ‐0723 7/24/2023 AC#700269511413 (06/21‐07/23/23) 77.27 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 0572592 ‐0723 7/21/2023 AC#700350572592 (05/19‐07/20/23) 49.22 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 4003894 ‐0723 7/19/2023 AC#700454003894 (05/17‐07/18/23) 11,776.13 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 5210920 ‐0723 7/21/2023 AC#700345210920 (06/20‐07/20/23) 491.98 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 0948303 ‐0723 7/19/2023 AC#700580948303 (05/17‐07/18/23) 145.20 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 5413408 ‐0723 7/24/2023 AC#700345413408 (06/21‐07/23/23) 30.59 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 5494947 ‐0723 7/17/2023 AC#700345494947 (05/15‐07/16/23) 98.41 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 5748237 ‐0723 7/20/2023 AC#700375748237 (05/18‐07/19/23) 78.90 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 3695434 ‐0723 7/21/2023 AC#700013695434 (06/20‐07/20/23) 65.86 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 6892937 ‐0723 7/21/2023 AC#700516892937 (01/23‐07/20/23) 4.58 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 4540933 ‐0723 7/19/2023 AC#700454540933 (05/17‐07/18/23) 742.17 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 8109705 ‐0723 7/24/2023 AC#700348109705 (06/21‐07/23/23) 316.67 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 5710750 ‐0723 7/19/2023 AC#700375710750 (05/17‐07/18/23) 101.60 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 5093409 ‐0723 7/21/2023 AC#700345093409 (06/20‐07/20/23) 90.18 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 5507071 ‐0723 7/21/2023 AC#700345507071 (06/20‐07/20/23) 74.46 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 5518024 ‐0723 7/24/2023 AC#700015518024 (06/21‐07/23/23) 12,561.11 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 0145648 ‐0723 7/24/2023 AC#700550145648 (05/22‐07/23/23) 91.22 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 5519401 ‐0723 7/24/2023 AC#700345519401 (06/21‐07/23/23) 74.56

Page 12 of 13 ends

8/9/2023 7:12 PMAP DRN Check List
DRN 692 Ending 08/03/2023
T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 9784548 ‐0723 7/24/2023 AC#700379784548 (05/22‐07/23/23) 34.45 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 9082302 ‐0723 7/20/2023 AC#700529082302 (10/21‐09/25/22) 1,962.17 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 5070066 ‐0723 7/24/2023 AC#700345070066 (06/21‐07/23/23) 444.46 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 5736618 ‐0723 7/20/2023 AC#700375736618 (05/18‐07/19/23) 129.29 T SOUTHERN CALIFORNIA EDISON 03520 1116066 7/27/2023 9937223 ‐0723 7/24/2023 AC#700379937223 (05/22‐07/23/23) 11.30 33,330.98 T SOUTHERN CALIFORNIA GAS CO 03525 1116067 7/27/2023 173817 ‐07/23 7/24/2023 AC#173 817 4100 2 (06/20‐07/20/23) 414.97 T SOUTHERN CALIFORNIA GAS CO 03525 1116067 7/27/2023 179944 ‐07/23 7/21/2023 AC#179 944 9667 1 (06/19‐07/19/23) 21.39 T SOUTHERN CALIFORNIA GAS CO 03525 1116067 7/27/2023 175917 ‐07/23 7/24/2023 AC#175 917 4102 4 (06/20‐07/20/23) 277.73 T SOUTHERN CALIFORNIA GAS CO 03525 1116067 7/27/2023 144517 ‐07/23 7/25/2023 AC#144 517 4100 4 (06/21‐07/21/23) 19.76 T SOUTHERN CALIFORNIA GAS CO 03525 1116067 7/27/2023 188644 ‐07/23 7/25/2023 AC#188 644 8039 9 (06/21‐07/21/23) 2,001.96 T SOUTHERN CALIFORNIA GAS CO 03525 1116067 7/27/2023 140317 ‐07/23 7/25/2023 AC#140 317 4100 3 (06/21‐07/21/23) 114.14 T SOUTHERN CALIFORNIA GAS CO 03525 1116067 7/27/2023 154864 ‐07/23 7/24/2023 AC#154 864 1641 3 (06/20‐07/20/23) 16.45 T SOUTHERN CALIFORNIA GAS CO 03525 1116067 7/27/2023 135919 ‐07/23 7/24/2023 AC#135 919 4276 1 (06/20‐07/20/23) 573.01 T SOUTHERN CALIFORNIA GAS CO 03525 1116067 7/27/2023 146517 ‐07/23 7/24/2023 AC#146 517 2134 3 (06/20‐07/20/23) 23.07 3,462.48 T Top Vendor Total 53,889.58
Grand Total 9,291,843.03

Page 13 of 13 ends

12.2 12.3

12.4 14.1

14.2 14.3

14.4 14.5

14.6 14.7

El Monte City CouncilAugust 15, 2023

El Monte City Council
August 15, 2023