El Monte City Council
September 5, 2023

LOCATION:

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

DATE AND TIME:

Tuesday,
September 5, 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 Section 54953(f). All such meetings will be conducted in compliance with the requirements of Government Code Section 54953(f)(1). Per Government Code Section 54953(f)(2)(B), any City Council member who participates remotely per Government Code section 54953(f) “shall publicly disclose at the meeting before any action is taken, whether any other individuals 18 years of age or older are present in the room at the remote location with the member, and the general nature of the member’s relationship with any such individuals”.

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

Persons wishing to offer public comment for this meeting may do so:
(1) By directly addressing the City Council in person at the time(s) allotted on the agenda for such comment. Persons wishing to address the City Council in person are asked to fill-out a blue speaker card providing their name and indicating whether they wish to address the Council on an item(s) of business appearing under (i) the Closed Session portion of the agenda; (ii) the Public Hearing portion of the agenda; (iii) any item of business appearing under any other portion of the agenda; and/or (iv) a non-agendized matter that is within the subject matter jurisdiction of the City Council. Speaker cards should be submitted to the City Clerk or the Sergeant at Arms (a uniformed El Monte Police Officer) before the City Council’s approval of the agenda, if possible; or

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

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

Enforcement of Decorum: The Chief of Police, or such member, or members of the Police Department as the Chief of Police may designate, s hall serve as the Sergeant-at-Arms of any City Council meeting. In accordance with Govern ment Code Section 54957.95 as adopted under SB 1000, the Sergeant-at-Arms shall carry out all orders and instructions given by the presiding official for the purpose of maintaining order and decorum at the meeting. While members of the public are City Council Meeting of September 5, 2023

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free to level criticism of City policies and the action(s) or proposed action(s) of the City Council or its members, members of the public may not engage in behavior that is disruptive to the orderly conduct of the proceedings, including, but not limited to, conduct that prevents other members of the public from being heard when it is their opportunity to speak or which prevents members of the audience from hearing or seeing the proceedings; speaking off topic or speaking beyond the speakers allotted time limit. Members of the public may not threaten any person with physical harm or act in a manner that may reasonably be interpreted as an imminent threat of physical harm. All persons participating in the meeting must adhere to the City’s policy barring harassment based upon a person’s race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status, gender, sexual orientation, or age.

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

1. CALL TO ORDER:

2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:

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

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4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – FEAH, LLC v. City of El Monte, LASC Case No. 20STCP03720.

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

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

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

4.5 Closed Session Pursuant to Government Code Section 54957 – Public Employee Discipline/Dismissal/Release.

4.6 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: Mateo Hernandez, 7 th Grade Student from Baker Elementary School.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation by the City Council to Mateo Hernandez from Baker Elementary School for Leading the Pledge of Allegiance.

7.2 Presentation by the City Council to Degas Peters in Earning his Eagle Scout of Honor.

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8. GENERAL PUBLIC COMMENT:

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

9. CITY TREASURER’S REPORT:

10. DEMAND RESOLUTION NO. D-693

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 $9,643,083.86 have been examined by the City Treasurer and that warrant numbers 1116220 through 1116807, and the payroll ending August 15, 2023, inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

11. APPROVAL OF MINUTES: Regular Meeting Minutes of January 24, 2023 (Amendment to Item

12.26 to Reflect Final City Council Recommendation and Approval); Regular Meeting Minutes for July 18, 2023; Regular Meeting Minutes for August 1, 2023; Special Meeting Minutes for August 9, 2023; and Special Meeting Minutes for August 14, 2023.

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12. CONSENT CALENDAR:

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

12.1 Waiver of Full Reading of Ordinance(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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

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

12.2 Approval of Purchase Orders with the B us Doctor 1, 3L Fleet Services, and Valley Brake & Wheel Service for Transit Bus Maintenance Services.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve Purchase Orders with The Bus Doctor 1, 3L Fleet Services, and Valley Brake & Wheel Service for transit bus maintenance services.

Total Cost: $45,000 – The Bus Doctor 1 Account No: 202-67-576-6335 $35,000 – 3L Fleet Services
$35,000 – Valley Brake & Wheel Services
Is the cost of this item budgeted? Yes

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

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the expenditure of funds from Account No. 100-71-711-6211 in an amount not-to-exceed $65,000 for practice ammunition from Dooley Enterprises, and $35,000 for duty ammunition from San Diego Police Equipment Company; and City Council Meeting of September 5, 2023

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2. Consider and approve Dooley Enterprises and San Diego Police Equipment Company as the sole source purchases in accordance with the City’s Purchasing Policy.

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

12.4 Approval of Recommendation to Use Asset Forfeiture Funds for the Purchase of Beanbag Projectiles and 40MM OC Projectiles for Use by Patrol and the Special Weapons and Tactics Team.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the appropriation of Asset Forfeiture funds from Account No. 259- 71-711-6211 to purchase 350 Deftec 12-gauge beanbag projectiles, and fifty (50) Deftec 40mm sponge, Oleoresin Capsicum (OC) project iles for use by Patrol Officers and the Special Weapons and Tactics Team in patrol and tactical operations, for an amount not- to-exceed $4,000;

2. Consider and approve the purchase of the projectiles from Adamson Police Products; and

3. Consider and approve the presentation of this purchase and identification of the funding source before the local governing body (Honorable Mayor and City Council) as following the guidelines set forth in State of California Assembly Bill 481 pertaining to the acquisition or intended use of military type equipment.

Total Cost: $4,000 Account No: 259-71-711-6211
Is the cost of this item budgeted? N/A Asset Forfeiture

12.5 Approval of Recommendation to Authorize the Mayor to Sign on Behalf of the City Council a Letter to Congresswoman Grace Napolitano (CA-31) Urging Her to Support the EPA in Its Enforcement Efforts to Address Groundwater Contamination.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and vote to authorize the Mayor to sign on behalf of the City Council a letter to Congresswoman Grace Napolitano (CA-31) urging her to support the EPA in its enforcement efforts to address groundwater contamination.

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

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12.6 Adoption of a Resolution Approving the El Monte Organizational Conflict of Interest Policy for Design-Build Projects.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Resolution adopting the El Monte Organizational Conflict of Interest Policy for Design-Build Projects.

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

Resolution No. 10479

13. PUBLIC HEARINGS:

13.1 A Public Hearing to Consider and Approve an Urgency Ordinance Enacting an Interim 90-Day Moratorium Extension on the Establishment of New Food Truck Licenses and the Expansion of Existi ng Food Truck Routes (Mobile Vendor Cooking, Non-Cooking, and Ice Cream) Within the City of El Monte.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive presentation from staff;

3. Pose questions to staff;

4. Allow members of the public to offer comment;

5. Pose follow-up questions to staff;

6. Close the public hearing; and

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

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

Urgency Ordinance No. 3028

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14. REGULAR AGENDA:

14.1 Consideration and Approval of a Purchase Agreement for Automated Reading Meter Registers from Metron-Farnier.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the purchase of 400 automated reading meter registers from Metron-Farnier for a not-to-exceed amount of $94,950.

Total Cost: $94,950 Account No: 600-67-677-8221
Is the cost of this item budgeted? Yes

14.2 Consideration and Approval of a Purchase Order with Maintex for Janitorial Supplies on an As-Needed Basis for an Amount of $130,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Purchase Order with Maintex for janitorial supplies on an as- needed basis for a not-to-exceed amount of $130,000.

Total Cost: $130,000 Account No: 100-67-626-6211 - $82,000 100-67-678-6211 - $30,000
202-67-579-6211 - $10,000
Is the cost of this item budgeted? Yes 203-67-576-6211 - $ 8,000

14.3 Consideration and Approval of Purchase Orders with Autozone and Spragues Ready Mix for Automotive Supplies and Ready-Mix Concrete.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve purchase orders with Autozone and Spragues Ready Mix for automotive supplies and ready-mix concrete.

Total Cost: $30,000 Account No: 100-67-676-6335 - $15,000 Is the cost of this item budgeted? Yes 212-67-681-6211 - $15,000

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14.4 Consideration and Approval of Recommendation to Accept Funding from the Mountain View School District for the Youth Sports and After School Program Contract Year 2023-2024.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Authorize the City of El Monte Parks, Recreation and Community Services Department, to accept funding from the Mountain View School District for the Youth Sports and After School Program for Contract Year 2023-2024;

2. Authorize the City Manager, or her designee, to sign all necessary documents to execute grant documentation; and

3. Authorize an appropriation in the amount of $1,498,053.06 for the Youth Sports and After School Program Fund for Fiscal Year 2023-2024 fiscal budget; and the use of County funds for reimbursement for this budget appropriation.

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

14.5 Consideration and Adoption of a Resolution Updating the Citywide Classification and Compensation Plan and Repealing and Replacing Resolution No. 10464.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the attached Resolution establishing an updated Citywide Classification and Compensation Plan, effective September 5, 2023; and

2. Amend the FY 2023/24 Comprehensive Budget of the City of El Monte in the amount of $1,194,700 by authorizing an increase in appropriation in the amount of $1,037,000 in the City’s General Fund and $157,700 in the City’s Retirement Fund.

Total Cost: $1,194,700 Account No: Multiple
Is the cost of this item budgeted? No

Resolution No. 10480

15. CITY ATTORNEY’S AGENDA:

16. CITY MANAGER’S AGENDA:

17. WRITTEN COMMUNICATIONS:

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18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18A.1 Discussion and Direction on an Electronic Communication Policy for City Officials Including Executive Staff.

18B. Mayor Pro Tem Herrera

18C. Councilwoman Cortez

18D. Councilwoman Martinez Muela

18D.1 Update and Status of the Coordinating Council Meeting.

18D.2 Update on Treatment of Nonprofit Organizations.

18D.3 Discussion on Fixing Our Baseball and Softball Fields.

18D.4 Status of Fire Department Negotiations.

18E. Councilwoman Puente

18F. Councilman Rojo

18G. Councilwoman Dr. Ruedas

18G.1 Update Regarding Children’s Day Parade.

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19. ADJOURNMENT:

The next Regular Meeting of the City Council will be held on September 19, 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. Alt hough 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 conduc ted by the City of El Monte are held in sites accessible to persons with disabilities. Requests for accommodations may be made by calling the office of the City Clerk at (626) 580-2016 at least three (3) working days prior to the event, if possible.

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

Posted: September 2, 2023 at 2:30 p.m.

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AGENDA CALENDAR 2023

CITY OF EL MONTE
Complete Streets Project -Valley Boulevard and Main Street Survey Help shape the future of Valley Boulevard and Main Street in El Monte! Take our survey and learn more about the proposed improvements that will enhance connectivity, safety and accessibility for all users. https://www.surveymonkey.com/r/emcompletests

Notice of Construction
Water Main Replacement Project – CIP No. 052
July 31, 2023 – October 25, 2023
Construction will be taking place at the following locati ons 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

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

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

Sign up today. VISIT: www.sgvcog.org/esgv / EMAIL: [email protected]

CITY OF EL MONTE

COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT

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

Contact Housing Division at 626-580-2070
https://www.ci.el-monte.ca.us/236/housing

HOUSING RIGHTS CENTER

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

CITY OF EL MONTE

RENTAL ASSISTANCE PROGRAM
Community and Economic Development Department
Housing Division, City Hall West
Rental assistance is availabl e 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

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L.A. CARE & BLUE SHIELD PROMISE

EL MONTE COMMUNITY RESOURCE CENTER

FREE FOOD PANTRY

WEDNESDAYS
2:30 P.M. – 4:00 P.M. (Walk-ins welcome – No appointment needed) Community Resource Center
3570 Santa Anita Avenue, El Monte

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. - 2:00 P.M.

THURSDAYS – 6:00 P.M. - 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. - 3:00 P.M.

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

THU. – AUG. 31st
5:00 P.M. – 9:00 P.M.

FARMER’S MARKET – HISPANIC HERITAGE NIGHT
Main Street – Between Santa Anita and Tyler Avenue – formerly the Valley Mall Live Music, Folklorico Dancers, Arts and Crafts Booths and more 6:30 P.M. – 8:30 P.M.

MUSIC ON MAIN: FEATURING SUAVE

City Council Meeting of September 5, 2023

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

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 te lephone poles and City stop signs.

MON. – SEP. 4TH

LABOR DAY HOLIDAY

CITY HALL CLOSED

TUE. – SEP. 5TH
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

SAT. – SEP. 9TH
10:00 A.M.

EL MONTE STATE OF THE CITY 2023 - Planning the Best for Our Future with Mayor Jessica Ancona
El Monte Community Center
3130 Tyler Avenue, El Monte

TUE. – SEP. 12TH
4:00 P.M.

CITY OF EL MONTE COORDINATING COUNCIL MEETING
Grace T. Black Auditorium
3130 Tyler Avenue, El Monte
Participate in our Quarterly Coordinating Council Meeting hel p us gather information from all different sectors of our city to create a more cohesive force allowing us to reach out to all community members, create a united front and provide al l residents with necessary resources to become a thriving community.

WED. – SEP. 13TH
6:00 P.M – 7:00 P.M.

CITY OF EL MONTE COMMUNITY OPEN HOUSE
Mountain View High School
2900 Parkway Drive, El Monte
Project Update for Parkway Drive and Denholm Drive and for additional pr oject information and updates. For additional information or questions please email [email protected] or visit www.parkwaydrive.org .

City Council Meeting of September 5, 2023

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

THU. – SEP. 14TH
TBA
CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT –

TRIP TO AMC THEATRES
Transportation Departure:

Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte

FOR EL MONTE RESIDENTS
FREE for ages 50 and older.

Free transportation available to the public; limited spaces available.

In-person registration: September 7, 2023.

For more information, please call 626-580-2210.

TUE. – SEP. 19TH
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

8/31/2023 11:34 AMAP DRN Check List
DRN 693 Ending 08/24/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
P NET PAYROLL 7/16/2023 ‐ 7/31/2023 $1,274,368.80
P NET PAYROLL 8/01/2023 ‐ 8/15/2023 $1,287,660.65
P SPECIAL PAYROLL 8/01/2023 ‐ 8/15/2023 $599,300.65
P Payroll  Total   $3,161,330.10
P AMERICAN  FIDELITY ASSURANCE 12314 1116516 8/10/2023 P/E:  08/15/23 8/10/2023 SEC.  125 DEPENDENT CARE: PAYMENT 3,429.07 P AMERICAN  FIDELITY ASSURANCE 12314 1116734 8/24/2023 P/E:08/30/23 8/24/2023 SEC.  125 DEPENDENT CARE: PAYMENT 3,429.07 6,858.14 PC A  PUBLIC EMPLOYEES RETIREMENT 03048 0809202301 8/10/2023 AUG  2023 7/24/2023 AUG  2023 MED. FOR RET/ACTIVE MEMBERS 356,320.63 356,320.63 P CALIF  STATE DISBURSEMENT/UNIT 04723 0810202302 8/10/2023 P/E:  08/15/23 8/10/2023 7,551.00 P CALIF  STATE DISBURSEMENT/UNIT 04723 0823202310 8/24/2023 P/E:   08/15/23 8/24/2023 7,551.00 15,102.00 P CATALYST  CORPORATE FEDERAL CU 04610 0810202309 8/10/2023 P/E:  08/15/23 8/10/2023 EL  MONTE CREDIT UNION: PAYMENT 42,639.65 P CATALYST  CORPORATE FEDERAL CU 04610 0823202307 8/24/2023 P/E:08/15/23 8/24/2023 EL  MONTE CREDIT UNION: PAYMENT 42,212.00 84,851.65 P CITY  OF EL MONTE 04622 1116526 8/10/2023 P/E:  08/15/23 8/10/2023 GARNISHMENT  FEE/LOAN: PAYMENT 70.00 P CITY  OF EL MONTE 04622 1116746 8/24/2023 P/E:08/30/23 8/24/2023 GARNISHMENT  FEE/LOAN: PAYMENT 1,162.50 1,232.50 P DEPARTMENT  OF TREASURY 04731 0810202304 8/10/2023 P/E:  08/15/23 8/10/2023 FEDERAL  TAX: PAYMENT 224,310.79 P DEPARTMENT  OF TREASURY 04732 0810202305 8/10/2023 P/E:  08/15/23 8/10/2023 MEDICARE  TAX: PAYMENT 55,030.77 P DEPARTMENT  OF TREASURY 04731 0817202301 8/17/2023 P/E:08/30/23 8/17/2023 FEDERAL  TAX: PAYMENT 134,866.65 P DEPARTMENT  OF TREASURY 04732 0817202302 8/17/2023 P/E:08/30/23 8/17/2023 MEDICARE  TAX: PAYMENT 43,550.77 P DEPARTMENT  OF TREASURY 04732 0823202302 8/24/2023 P/E  :08/15/23 8/24/2023 MEDICARE  TAX: PAYMENT 56,576.52 P DEPARTMENT  OF TREASURY 04731 0823202305 8/24/2023  P/E: 08/15/23 8/24/2023 FEDERAL  TAX: PAYMENT 231,015.00 745,350.50 PE L  MONTE CITY EMPLOYEES CR UN 04613 0810202303 8/10/2023 P/E:  08/15/23 8/10/2023 POLICE  CREDIT UNION: PAYMENT 75.00 PE L  MONTE CITY EMPLOYEES CR UN 06796 0810202310 8/10/2023 P/E:  08/15/23 8/10/2023 CREDIT  UNION YARD ACCOUNT: PAYMENT 280.00 PE L  MONTE CITY EMPLOYEES CR UN 06796 0823202308 8/24/2023  P/E : 08/15/23 8/24/2023 CREDIT  UNION YARD ACCOUNT: PAYMENT 284.00 PE L  MONTE CITY EMPLOYEES CR UN 04613 0823202311 8/24/2023 P/E:   08/15/23 8/24/2023 POLICE  CREDIT UNION: PAYMENT 75.00 714.00 PE L  MONTE POLICE ASSOCIATION 04631 1116533 8/10/2023 P/E:  08/15/23 8/10/2023 ADMINISTRATOR  PD DUES: PAYMENT 10,147.34 PE L  MONTE POLICE ASSOCIATION 04630 1116534 8/10/2023 P/E:  08/15/23 8/10/2023 LONG  TERM DISABILITY ‐ POLICE: PAYMENT 1,578.31 PE L  MONTE POLICE ASSOCIATION 04631 1116751 8/24/2023 P/E:08/30/23 8/24/2023 ADMINISTRATOR  PD DUES: PAYMENT 10,240.80 PE L  MONTE POLICE ASSOCIATION 04630 1116752 8/24/2023 P/E:08/30/23 8/24/2023 LONG  TERM DISABILITY ‐ POLICE: PAYMENT 1,594.16 23,560.61 P EMPLOYMENT  DEVELOPMENT 04730 0810202307 8/10/2023 P/E:  08/15/23 8/10/2023 STATE  WITHOLDING TAX: PAYMENT 91,977.00 P EMPLOYMENT  DEVELOPMENT 04730 0817202303 8/17/2023 P/E:08/30/23 8/17/2023 STATE  WITHOLDING TAX: PAYMENT 55,985.28 P EMPLOYMENT  DEVELOPMENT 04730 0823202304 8/24/2023 P/E:  08/15/23 8/24/2023 STATE  WITHOLDING TAX: PAYMENT 92,740.72 240,703.00 P EMPLOYMENT  DEVELOPMENT DEPT 12591 1116535 8/10/2023 P/E:  08/15/23 8/10/2023 EMPLOYMENT  DEVELOPMENT DEPT: PAYMENT 250.00 P EMPLOYMENT  DEVELOPMENT DEPT 12591 1116755 8/24/2023 P/E:08/30/23 8/24/2023 EMPLOYMENT  DEVELOPMENT DEPT: PAYMENT 250.00 500.00 PL A   COUNTY SHERIFF'S DEPT. 08162 1116543 8/10/2023 P/E:  08/15/23 8/10/2023 LOS  ANGELES COUNTY SHERIFF DEP: PAYMENT 1,107.79 PL A   COUNTY SHERIFF'S DEPT. 08162 1116768 8/24/2023 P/E:08/30/23 8/24/2023 LOS  ANGELES COUNTY SHERIFF DEP: PAYMENT 612.84 1,720.63 P NATIONAL  DEFERRED 04633 0810202306 8/10/2023 P/E:  08/15/23 8/10/2023 PART  TIME DEF. COMPENSATION: PAYMENT 9,508.28 P NATIONAL  DEFERRED 04633 0824202303 8/24/2023 P/E:   08/15/23 8/24/2023 PART  TIME DEF. COMPENSATION: PAYMENT 9,239.37 18,747.65 P NATIONWIDE  RETIREMENT SOLUTION 11991 0810202308 8/10/2023 P/E:  08/15/23 8/10/2023 401  (A) EXECUTIVE PLAN: PAYMENT 7,009.23 P NATIONWIDE  RETIREMENT SOLUTION 04635 0810202311 8/10/2023 P/E:  08/15/23 8/10/2023 457  DEFERRED COMP BENEFIT: PAYMENT 64,919.91 P NATIONWIDE  RETIREMENT SOLUTION 11991 0823202301 8/24/2023 P/E  :08/15/23 8/24/2023 401  (A) EXECUTIVE PLAN: PAYMENT 7,229.54 P NATIONWIDE  RETIREMENT SOLUTION 04635 0823202309 8/24/2023 P/E:   08/15/23 8/24/2023 457  DEFERRED COMP BENEFIT: PAYMENT 65,537.96 144,696.64 P PARS  SUPPLEMENTAL RETIREMENT 03734 00810202312 8/10/2023 P/E:  08/15/23 8/10/2023 PARS  SUPPLEMENTAL RETIREMENT: PAYMENT 16,663.32 P PARS  SUPPLEMENTAL RETIREMENT 03734 0823202306 8/24/2023  P/E: 08/15/23 8/24/2023 PARS  SUPPLEMENTAL RETIREMENT: PAYMENT 16,380.15 P PARS  SUPPLEMENTAL RETIREMENT 03734 0823202315 8/24/2023 P/E:  06/15/23 6/15/2023 PARS  SUPPLEMENTAL RETIREMENT: PAYMENT 4,200.87 37,244.34 P PERS  LONG TERM CARE PROGRAM 04612 1116550 8/10/2023 P/E:  08/15/23 8/10/2023 LONG  TERM CARE‐MID MANAGEMENT: PAYMENT 587.59 P PERS  LONG TERM CARE PROGRAM 04612 1116777 8/24/2023 P/E:08/30/23 8/24/2023 LONG  TERM CARE‐MID MANAGEMENT: PAYMENT 587.59 1,175.18 P PUBLIC  EMPLOYEES' RETIREMENT 03047 1002433975 8/15/2023 P/E:  07/15//23 7/25/2023 PENSION  PLAN (PERS): PAYMENT 466,969.33 466,969.33 P SEIU  LOCAL #721 04628 0810202301 8/10/2023 P/E:  08/15/23 8/10/2023 SEIU  DUES, FEES, COPE: PAYMENT 8,270.39 P SEIU  LOCAL #721 04628 0823202312 8/24/2023  P/E:08/15/23 8/24/2023 SEIU  DUES, FEES, COPE: PAYMENT 8,274.46 16,544.85 P THE  HARTFORD ‐ PRIORITY 02240 1116572 8/10/2023 JULY  2023 7/31/2023 INV#940770048470   JULY 2023 BASIC LIFE INS POL#0GL221081‐ HR 2,122.90 P THE  HARTFORD ‐ PRIORITY 02241 1116573 8/10/2023 JULY  2023 7/31/2023 INV#050779688700  JULY 2023 SUPP. LIFE INS. ‐ HR.RM 7,336.45

8/31/2023 11:34 AMAP DRN Check List
DRN 693 Ending 08/24/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
P THE  HARTFORD ‐ PRIORITY 02240 1116801 8/24/2023 AUGUST  2023 8/14/2023 INV#940777875484   AUGUST 2023 BASIC LIFE INS POL#0GL221081‐ HR 2,122.90 P THE  HARTFORD ‐ PRIORITY 02241 1116802 8/24/2023 AUGUST  2023 8/15/2023 INV#050777532994  AUGUST 2023 SUPP. LIFE INS. ‐ HR.RM 7,006.45 18,588.70 P Payroll  Vendor Total 2,180,880.35
O ARROYO  HS BAND 00659 1116615 8/17/2023 04911575 8/8/2023 FIREWORKS  COMPLETION BOND REFUND 50.00 50.00 O BREEZWAY  THRIFTY GLASS 14968 1116522 8/10/2023 07.26.23 7/26/2023 BUSINESS  LICENSE REFUND ‐ TREAS. DIV. 139.66 139.66 O CALIFORNIA  DESIGNS & DISTRIBUT 14979 1116524 8/10/2023 07.26.23 7/26/2023 SOLE  PROP ‐   CDBG SMALL BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 O CALVARY  ASSEMBLY OF GOD 10803 1116624 8/17/2023 04918443 8/8/2023 FIREWORKS  COMPLETION BOND REFUND 50.00 50.00 O CHAN 14378 1116581 8/17/2023 APR  ‐ JUN 2023 6/30/2023 TUITION  REIMB. FOR APR ‐ JUN 2023 FY22/23 1,274.22 1,274.22 O CHUNG 06680 1116455 8/10/2023 196313 7/27/2023 BOND  RELEASE REFUND CS ‐ CED 1,500.00 1,500.00 O CHURCH  OF GOD OF PROPHECY 07086 1116627 8/17/2023 04914751 8/8/2023 FIREWORKS  COMPLETION BOND REFUND 50.00 50.00 O CONSUELO  SANCHEZ 14958 1116529 8/10/2023 Ref000403644 8/3/2023 UB  Refund Cst #00054350 75.85 75.85 O CONTRERAS 14996 1116704 8/24/2023 05.07 ‐08.2023 6/1/2023 RIEMB.  LODGING,PER DIEM ‐ CA POLICE MEMORIAL, SACRAMENTO, CA 846.54 846.54 O DECO  4 FUN 14959 1116530 8/10/2023 Ref000403645 8/3/2023 UB  Refund Cst #00062338 119.39 119.39 OE L  MONTE FIRST LUTHERANS 00082 1116633 8/17/2023 04907386 8/8/2023 FIREWORKS  COMPLETION BOND REFUND 50.00 50.00 OE L  MONTE HIGH SCHOOL ACAPPELLA 08889 1116634 8/17/2023 04916059 8/8/2023 FIREWORKS  COMPLETION BOND REFUND 50.00 50.00 OE L  MONTE/SO EL MONTE JETS 00665 1116636 8/17/2023 04907384 8/8/2023 FIREWORKS  COMPLETION BOND REFUND 50.00 50.00 OE L  SOL RESTAURANT 14986 1116637 8/17/2023 08.07.23 8/7/2023 CDBG  SMALL BUSINESS GRANT RECIPIENT ‐ HOUSING DIV. 10,000.00 10,000.00 O ELITE  PREMIER INVESTMENTS, INC 14960 1116459 8/10/2023 200225 7/24/2023 BOND  RELEASE REFUND CS ‐ CED 2,000.00 2,000.00 O ESCOBAR 14990 1116638 8/17/2023 210213 7/12/2023 VEHICLE  REPOSESSION REFUND ‐ PD 15.00 15.00 O ESPINO 14982 1116639 8/17/2023 2606 7/18/2023 CULTURAL  PERFORMANCE 08.11.23 JR. REC LEADER VOL. PROG. AWARDS DINNER ‐ P/R 400.00 400.00 O FCG  & SONS ROOFING, INC. 14964 1116461 8/10/2023 199431 7/27/2023 BOND  RELEASE REFUND CS ‐CED 6,000.00 6,000.00 O FENG 14549 1116708 8/24/2023 194808 8/23/2023 REISSUED  CK‐ RETURN OF PROPERTY REPORT#21‐012050 ‐PD 5,250.00 5,250.00 O FIGUEROA 14961 1116463 8/10/2023 193129 7/24/2023 BOND  RELEASE REFUND CS ‐ CED 2,000.00 2,000.00 O FIRST  BAPTIST CHURCH, EL MONTE 10231 1116642 8/17/2023 04917582 8/8/2023 FIREWORKS  COMPLETION BOND REFUND 50.00 50.00 O FORTUNE  AMERICA 14981 1116585 8/17/2023 08.07.23 8/7/2023 EMERGENCY  RENTAL ASSISTANCE FOR MARIA LOPEZ, 10012 VALLEY BLVD UNIT 21, EL MON 1,200.00 1,200.00 O FRANK  ALEX DANCE FOLKLOR 14992 1116643 8/17/2023 08.07.23 8/7/2023 CDBG  SMALL BUSINESS GRANT RECIPIENT ‐ HOUSING DIV. 10,000.00 10,000.00 O GALLEGOS 14892 1116464 8/10/2023 196336 7/27/2023 BOND  RELEASE REFUND CS ‐CED 2,960.25 2,960.25 O GAUTHIER 11290 1116465 8/10/2023 B00 ‐029‐324 7/26/2023 PERMIT  CANCELLATION REFUND ‐ CED 71.39 71.39 O GUADALAJARA  XPRESS 14988 1116649 8/17/2023 08.07.23 8/7/2023 CDBG  SMALL BUSINESS GRANT RECIPIENT ‐ HOUSING DIV. 10,000.00 10,000.00 O GUZMAN 14965 1116466 8/10/2023 B00 ‐029‐794 7/26/2023 PERMIT  CANCELLATION REFUND CS 71.39 71.39 O HERNANDEZ 14963 1116470 8/10/2023 199439 7/24/2023 BOND  RELEASE REFUND CS ‐ CED 1,000.00 1,000.00 O HUMBERTO'S  MEXICAN RESTAURANT 14989 1116653 8/17/2023 08.07.23 8/7/2023 CDBG  SMALL BUSINESS GRANT RECIPIENT ‐ HOUSING DIV. 10,000.00 10,000.00 OJ C  GOMEZ PET SHOP 14977 1116541 8/10/2023 07.26.23 7/26/2023 SOLE  PROP ‐   CDBG SMALL BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 O KARE  YOUTH LEAGUE 00085 1116654 8/17/2023 1867* 7/24/2023 BALANCE  ON TEEN DAY TRIP EXCURSION TO BIG BEAR ‐ P/R 230.00 O KARE  YOUTH LEAGUE 00085 1116655 8/17/2023 04907383 8/8/2023 FIREWORKS  COMPLETION BOND REFUND 50.00 280.00 O KHO 14962 1116477 8/10/2023 195706 7/24/2023 BOND  RELEASE REFUND CS ‐ CED 2,000.00 2,000.00 O KNIGHTS  OF COLUMBUS #3159 07928 1116658 8/17/2023 04915433 8/8/2023 FIREWORKS  COMPLETION BOND REFUND 50.00 50.00 OL A  FLOR MEXICANA 14978 1116544 8/10/2023 07.26.23 7/26/2023 SOLE  PROP ‐   CDBG SMALL BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 OL A  HORMIGUITA NUTRITION & 14987 1116659 8/17/2023 08.07.23 8/7/2023 CDBG  SMALL BUSINESS GRANT RECIPIENT ‐ HOUSING DIV. 10,000.00 10,000.00 O LANTERPRISE 14967 1116479 8/10/2023 200206 7/26/2023 BOND  RELEASE REFUND CS ‐ ECON DEV DIV. 450.00 450.00 O LIN 14972 1116480 8/10/2023 07.24.23 7/24/2023 BOND  RELEASE REFUND CS ‐ ECON DEV DIV. 2,000.00 2,000.00 O LUU 14966 1116482 8/10/2023 192210 7/24/2023 BOND  RELEASE REFUND CS ‐ ECON DEV DIV. 2,000.00 2,000.00 O MADRIGA L 14970 1116483 8/10/2023 07.27.23 7/27/2023 BOND  RELEASE REFUND CS ‐ ECON DEV DIV. 1,000.00 1,000.00 O MAEZ 14997 1116770 8/24/2023 1188620 8/15/2023 REPORT#21 ‐03603 ‐  RETURN OF PROPERTY ‐ PD 13,500.00 13,500.00 O MARB  CONSTRUCTION MANAGEMENT 14975 1116484 8/10/2023 07.27.23 7/27/2023 BOND  RELEASE REFUND CS ‐ ECON DEV DIV. 6,237.58 6,237.58 O MARISCOS  CR7 14985 1116663 8/17/2023 08.08.23 8/8/2023 CDBG  SMALL BUSINESS GRANT RECIPIENT ‐ HOUSING DIV. 10,000.00 10,000.00 OM T  VIEW HS VIKING BAND BOOSTER 00088 1116666 8/17/2023 04907889 8/8/2023 FIREWORKS  COMPLETION BOND REFUND 50.00 50.00 O PARENTS  OF EL MONTE CHRISTIAN 00089 1116669 8/17/2023 04907732 8/8/2023 FIREWORKS  COMPLETION BOND REFUND 50.00 50.00 O PENN  MAR APARTMENTS 14983 1116594 8/17/2023 07.31.23 7/31/2023 EMERGENCY  RENTAL ASSISTANCE GRANT FOR JOANNA BARAJAS 1,550.00 O PENN  MAR APARTMENTS 14983 1116670 8/17/2023 08.07.23 8/7/2023 EMERGENCY  RENTAL ASSISTANCE GRANT FOR JOANNA BARAJAS 2732 PENN MAR AVE. 1,550.00 3,100.00 O RODRIGUEZ 14957 1116554 8/10/2023 Ref000403643 8/3/2023 UB  Refund Cst #00052102 94.66 94.66

8/31/2023 11:34 AMAP DRN Check List
DRN 693 Ending 08/24/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
O SALAZAR 14976 1116556 8/10/2023 07.25.23 7/25/2023 SOLE  PROP ‐   CDBG SMALL BUSINESS GRANT RECIPIENT 10,000.00 10,000.00 O SAN  DIEGO ZOO WILDLIFE ALLIANC 14907 1116497 8/10/2023 06.20.23 6/20/2023 JR  REC PROGRAM EXCURSION TRIP ‐ P/R 1,900.00 1,900.00 O SCENIC  MOTEL 14993 1116675 8/17/2023 07.25.23 7/25/2023 CDBG  SMALL BUSINESS GRANT RECEIPIENT FOR SCENIC MOTEL 10,000.00 10,000.00 O SIMPLY  COMPLEX MACHINES 14953 1116559 8/10/2023 07.25.2023 7/25/2023 REISSUE  ‐ CDBG SMALL BUSINESS GRANT RECIPIENT ‐ HOUSING DIV. 10,000.00 10,000.00 O SULEY'S  BEAUTY BOUTIQUE 14980 1116684 8/17/2023 08.07.23 8/7/2023 CDBG  BUSINESS GRANT AWARD RECIPIENT ‐ SULEY'S BEAUTY BOUTIQUE 10,000.00 10,000.00 O TAPERJES  BARBER SHOP 14894 1116500 8/10/2023 199780* 6/8/2023 REISSUE  ‐ WITHDRAW CONDITIONAL USE PERMIT NO 08‐23 2,011.10 2,011.10 O UNITED  PENTECOSTAL CHURCH 00095 1116688 8/17/2023 04907385 8/8/2023 FIREWORKS  COMPLETION BOND REFUND 50.00 50.00 O XU 14974 1116511 8/10/2023 07.24.23 7/24/2023 BOND  RELEASE REFUND CS ‐ ECON DEV DIV. 2,000.00 2,000.00 OY  & R CONSTRUCTION 14971 1116512 8/10/2023  07.26.23 7/26/2023 BOND  RELEASE REFUND CS ‐ ECON DEV DIV. 2,362.20 OY  & R CONSTRUCTION 14971 1116512 8/10/2023 07.26.23 7/26/2023 BOND  RELEASE REFUND CS ‐ ECON DEV DIV. 814.20 3,176.40 O ZHANG 14973 1116513 8/10/2023 07.27.23 7/27/2023 BOND  RELEASE REFUND CS ‐ ECON DEV DIV. 2,000.00 2,000.00 O One  Time Vendor Total 197,223.43
R AVANT  GARDE INC 11139 1116699 8/24/2023 8308 2/17/2023 JAN  2023 ‐ CIP 893 WALKING SCHOOL BUS PROJ ‐ ENG DIV. 380.00 37,062.50 R BALLINGER 08690 1116233 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 132.25 132.25 R BALZANO 12926 1116700 8/24/2023 05.07 ‐08.2023 6/20/2023 RIEMB.  PER DIEM, FLIGHT, LODGING  CA POLICE MEMORIAL, SACRAMENTO, CA 700.80 700.80 R BEACON  MEDIA INC. 08350 1116521 8/10/2023 A83497 7/27/2023 NOTICE  RUN DATE 07.27.23 REF: URGENCY ORDINANCE NO. 3027 ‐ CITY CLK 505.00 R BEACON  MEDIA INC. 08350 1116521 8/10/2023 A83498 7/27/2023 NOTICE  RUN DATE 07.27.23 REF: 10501 VALLEY BLVD #1860 ‐ PLANNING DIV. 100.50 605.50 R BEAR  ELECTRICAL SOLUTIONS, INC 14779 1116453 8/10/2023 19534 6/28/2023 TRAFFIC  SIGNAL MAINTENANCE SERVICES ‐ PW 14,211.50 R BEAR  ELECTRICAL SOLUTIONS, INC 14779 1116453 8/10/2023 19364 5/28/2023 TRAFFIC  SIGNAL MAINTENANCE SERVICES ‐ PW 8,303.00 R BEAR  ELECTRICAL SOLUTIONS, INC 14779 1116453 8/10/2023 19428 5/28/2023 TRAFFIC  SIGNAL MAINTENANCE SERVICES ‐ PW 5,025.00 27,539.50 R BECNEL  UNIFORMS 14367 1116619 8/17/2023 59302 7/13/2023 UNIFORM  PANTS AND SHOES FOR TRANSP. STAFF 271.29 R BECNEL  UNIFORMS 14367 1116619 8/17/2023 59304 7/13/2023 UNIFORM  PANTS AND SHOES FOR TRANSP. STAFF 215.44 R BECNEL  UNIFORMS 14367 1116619 8/17/2023 59303 7/13/2023 UNIFORM  PANTS AND SHOES FOR TRANSP. STAFF 213.25 R BECNEL  UNIFORMS 14367 1116619 8/17/2023 59539 7/20/2023 SHOES  AND PANTS FOR TRANSP. STAFF 185.93 R BECNEL  UNIFORMS 14367 1116619 8/17/2023 59538 7/20/2023 SHOES  AND PANTS FOR TRANSP. STAFF 180.46 R BECNEL  UNIFORMS 14367 1116619 8/17/2023 60118 8/1/2023 UNIFORM  SHIRTS FOR TRANSPORTATION STAFF 159.80 R BECNEL  UNIFORMS 14367 1116619 8/17/2023 59537 7/20/2023 PANTS  FOR TRANSP. STAFF 109.28 R BECNEL  UNIFORMS 14367 1116619 8/17/2023 59818 7/26/2023 SHOES  FOR TRANSP. STAFF 84.95 1,420.40 R BILLINGSLEY 03225 1116234 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 603.64 603.64 R BISHOP  COMPANY 14994 1116620 8/17/2023 INV ‐884580 7/17/2023 FACE  SHIELDS, HELMETS AND GLOVES FOR PW 877.37 877.37 R BLAKELEY 10942 1116454 8/10/2023 08.15.22  ‐ 05.09.23 8/1/2023 REIMBURSE  PETTY CASH 08/12/22 ‐ 05/09/23  FY 22‐23 91.61 91.61 R BRINK'S  INC 01502 1116621 8/17/2023 12352926 8/1/2023 AUG  2023  ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 1,240.15 R BRINK'S  INC 01502 1116621 8/17/2023 5878772 7/31/2023 JUL  2023  ARMORED TRANSPORT SVCS ‐ TREASURY, WATER & TRANSP DIV. 480.26 1,720.41 R BUEHLER 10166 1116235 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,361.42 1,361.42 R BULLINGTON 03317 1116236 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,324.82 1,324.82 R BUNNELL 03322 1116237 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 886.89 886.89 R BURGUAN 07283 1116740 8/24/2023 0140 8/17/2023 FARMER'S  MARKET ENTERTAINMENT ‐ SUAVE ON 08/31/23 1,500.00 1,500.00 R BURKHART 03233 1116238 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 745.30 745.30 R BURLINGHAM 08881 1116239 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,782.57 1,782.57 R BUSTILLOS 03200 1116240 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R BUTLER  CHEMICALS, INC. 06935 1116622 8/17/2023 07.27.23 7/27/2023 REPAIRS  TO DISH MACHINE ‐P/R 190.00 190.00 R CALIF.  TRANSIT INDEMNITY POOL 10611 1116701 8/24/2023 99 ‐2023‐July 8/9/2023 JUNE  2023 ‐ DEDUCTIBLE DUE ‐ HR 269.19 269.19 R CALIFORNIA  AMERICAN WATER 01565 1116623 8/17/2023 492038 ‐08/23 8/11/2023 AC#1015 ‐210021492038 (07/12/23‐ 08/09/23) 4535 BALDWIN AVE 45.41 45.41 R CALIFORNIA  DEPARTMENT OF 14956 1116523 8/10/2023 P/E:  08/15/23 8/10/2023 CAL  DEPT TAX & FEE ADMIN: PAYMENT 691.23 R CALIFORNIA  DEPARTMENT OF 14956 1116741 8/24/2023 P/E:08/30/23 8/24/2023 CAL  DEPT TAX & FEE ADMIN: PAYMENT 713.36 1,404.59 R CANNON  CORPORATION 13192 1116742 8/24/2023 85570 8/7/2023 SVCS  THRU 07/31/23 ZAMORA PARK WO NO.99 ‐ ENG DIV 1,328.00 R CANNON  CORPORATION 13192 1116742 8/24/2023 85569 8/7/2023 SVCS  THRU 07/31/23 11312 ORCHARD ST WO NO.68 ‐ ENG DIV 344.00 1,672.00 R CANO,  CHRISTOPHER  01638 1116241 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,325.58 1,325.58 R CANO,  RICHARD 08882 1116242 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,361.42 1,361.42 R CARLSON 05121 1116243 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,131.46 1,131.46 R CARRILLO  OUTDOOR POWER CO LLC 14768 1116525 8/10/2023 24899 7/15/2023 SMALL  EQUIP REPAIR SUPPLIES, PARTS, BLOWER, TRIMMER  ‐ PW 1,041.75 1,041.75

8/31/2023 11:34 AMAP DRN Check List
DRN 693 Ending 08/24/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R CARTER 01654 1116244 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 888.46 888.46 R CASSETTA 11053 1116245 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,361.42 1,361.42 R CASTRUITA 03202 1116246 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 132.25 132.25 R CDW  GOVERNMENT INC 01541 1116743 8/24/2023 KQ74790 7/11/2023 ESET  PROTECT COMPLETE RNW 1Y 500U ‐ IT 14,870.00 R CDW  GOVERNMENT INC 01541 1116743 8/24/2023 KN63969 7/5/2023 LG  34BN670‐B 34IN 2560X1080 WLED MON FOR PD 318.26 15,188.26 R CEBALLOS,  VICTOR  12954 1116247 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 565.21 565.21 R CEBALLOS,  RAUDEL  08315 1116702 8/24/2023 05.13 ‐15.2023 6/7/2023 REIMB.  PER DIEM, LODGING, FLI GHT‐ NAT'L PEACE OFFICERS MEMORIAL ‐ WASHINGTON D 1,434.40 1,434.40 R CEBALLOS,  RAUDEL  08315 1116702 8/24/2023 05.07 ‐08.2023 6/7/2023 RIEMB.  PER DIEM, FLIGHT, LODGING ‐ CA POLICE MEMORIAL, SACRAMENTO, CA 691.69 691.69 R CHAN 11670 1116248 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 563.64 563.64 R CHAO 14318 1116249 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,358.28 1,358.28 R CHARTER  COMMUNICATIONS 03671 1116625 8/17/2023 1135689072023 7/20/2023 ACCT#8448  30 018 1135689 (07/20/23 ‐08/19/23 TROLLEY STATION INTERNET & PHONE) 231.89 R CHARTER  COMMUNICATIONS 03671 1116626 8/17/2023 1170058080523 8/5/2023 ACCT#8448  30 018 1170058 (08/05/23 ‐ 09/04/23 PD) 649.00 R CHARTER  COMMUNICATIONS 03671 1116744 8/24/2023 1102697072623 7/26/2023 ACCT#8448  30 018 1102697 (07/26/23‐08/25/23)  PW UTIL. 1,078.24 R CHARTER  COMMUNICATIONS 13054 1116745 8/24/2023 103883501 ‐08/23 8/1/2023 INV#103883501080123  AUG 2023 SRVC FOR ICI RADIO CONNECTION ‐ PD 646.60 2,605.73 R CHAVEZ 11931 1116250 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 563.64 563.64 R CITY  OF ANGELS FIRE PROTECTION 14827 1116456 8/10/2023 582709 6/23/2023 REFURBISHED  EXTINGUISHER 5 LBS ‐ PW 781.65 R CITY  OF ANGELS FIRE PROTECTION 14827 1116457 8/10/2023 582708 6/23/2023 ANNUAL  MAINT. INSPECTION OF EXTINGUISHERS ‐ PW 5,208.18 5,989.83 R CITY  OF EL MONTE ‐ WORKERS 01238 0809202302 8/9/2023 JULY  2023 8/8/2023 JULY  2023 BOOK TRANSFER TO REPLENISH WORKER'S COMP FUND 131,304.24 131,304.24 R CITY  OF EL MONTE RISK 01236 0809202303 8/9/2023  JULY 2023 8/8/2023 JULY  2023 BOOK TRANSFER TO REPLENISH THE RISK MANAGEMENT FUND 87,995.35 R CITY  OF EL MONTE RISK 01236 0817202306 8/10/2023 AUG  2024 8/10/2023 AUG  2023  BOOK TRANSFER TO PREFUND THE RISK MANAGEMENT FUND 75,000.00 162,995.35 R CIVICPLUS 10361 1116527 8/10/2023 269644 10/1/2023 ANNUAL  MAINT. FOR SSL CERTIFICATE ‐ 10.01.23‐09.30.24 ‐ IT 11,327.84 11,327.84 R CLASSIC  CUSTOM TINT 01709 1116528 8/10/2023 25553 7/31/2023 SUN  STRIP TINT FOR PD VEH #292 40.00 40.00 R CLAYTON 03227 1116251 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 741.61 741.61 R COBIAN,  MANUELA  03267 1116252 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R COBIAN,  ROGER  10197 1116703 8/24/2023 05.11 ‐16.2023 5/30/2023 REIMB.  PER DIEM, LODGING, FLIGHT ‐ NAT'L PEACE OFFICERS MEMORIAL ‐ WASHINGTON D 2,526.47 2,526.47 R COLEMAN 03234 1116253 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 603.64 603.64 R COLLARI,  JOHN  03320 1116254 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 243.25 243.25 R COLLARI,  FAITH  03235 1116255 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 531.57 531.57 R CORELOGIC  SOLUTIONS LLC 06892 1116747 8/24/2023 82183019 7/31/2023 JUL  2023  GEOGRAPHIC PACKAGE ‐ REALQUEST ‐ ECON DEV 189.75 189.75 R COUNTY  OF LOS ANGELES 14455 1116458 8/10/2023  AG 22‐23‐01 6/22/2023 COUNTY  REIMB. FOR UNSPENT ELDERLY NUTRITION PROG EXCESSIVE GRANT FUNDS ‐ P/R 15,538.00 R COUNTY  OF LOS ANGELES 14455 1116458 8/10/2023 AG  22‐23‐01 6/22/2023 COUNTY  REIMB. FOR UNSPENT ELDERLY NUTRITION PROG CEO ARPA EXCESSIVE GRANT FU 5,924.00 21,462.00 R COWELL 05757 1116705 8/24/2023 05.12 ‐16.23 6/15/2023 REIMB.  PARKING ‐ NAT'L PEACE OFFICERS MEMORIAL ‐ WASHINGTON DC 144.82 144.82 R CRAMER 13689 1116256 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 888.46 888.46 R CTS  LANGUAGELINK 09282 1116628 8/17/2023 180029 7/17/2023 TRANSLATION  & EDITING FOR TRANSP. DIV 149.73 149.73 R CUEVAS,  MIRIAM 12256 1116706 8/24/2023 05.10 ‐15.2023 5/30/2023 REIMB.  PER DIEM, LODGING, FLIGHT‐ NAT'L PEACE OFFICERS MEMORIAL ‐ WASHINGTON DC 2,166.97 R CUEVAS,  MIRIAM  12256 1116706 8/24/2023 05.07 ‐08.2023 6/8/2023 RIEMB.  PER DIEM, FLIGHT, LODGING ‐ CA POLICE MEMORIAL, SACRAMENTO, CA 823.56 2,990.53 R DAHL 03248 1116257 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 2,197.45 2,197.45 R DARROW 01813 1116258 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 363.05 363.05 R DAVE'S  TROPHIES 01819 1116629 8/17/2023 53090 8/2/2023 PLAQUE  WITH CITY LOGO ‐ P/R 18.15 18.15 RD E  LA FUENTE 04392 1116259 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R DEL  REAL 14440 1116260 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 603.64 603.64 R DELL  MARKETING LP C/O DELL USA 01832 1116748 8/24/2023 10684532742 7/12/2023 DELL  27 MONITORS P2722H 68.6CM ‐ PD 1,295.45 R DELL  MARKETING LP C/O DELL USA 01832 1116748 8/24/2023 10683024405 7/5/2023 DELL  27 MONITORS P2722H 68.6CM ‐ PLANNING DIV. 502.78 R DELL  MARKETING LP C/O DELL USA 01832 1116748 8/24/2023 10683931613 7/10/2023 DELL  24 MONITORS P2422H 60.5CM ‐ PD 386.40 2,184.63 R DELONG  UNLIMITED SCREEN 10329 1116531 8/10/2023 22 ‐10061 7/6/2023 CITY  CERTIFICATES CUSTOM FOIL ‐ CMO 6,284.25 6,284.25 R DEMERJIAN 09296 1116261 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,325.58 1,325.58 R DEPARTMENT  OF JUSTICE 01841 1116749 8/24/2023 672839 8/4/2023 JULY  2023 ‐ FINGERPRINT APPS ‐ PD 328.00 328.00 RD F  POLYGRAPH 01796 1116582 8/17/2023 2023 ‐2a 5/10/2023 POLYGRAPH  EXAMS PER HR 350.00 350.00 R DIAZ,  HEVER 10702 1116707 8/24/2023 05.10 ‐15.2023 6/1/2023 REIMB.  PER DIEM, LODGING, FLIGHT‐ NAT'L PEACE OFFICERS MEMORIAL ‐ WASHINGTON DC 2,207.45 R DIAZ,  HEVER 10702 1116707 8/24/2023 05.07 ‐08.2023 7/19/2023 REIMB.  FOR LODGING, PER DIEM, PARKING ‐ CALIF. PEACE OFFICERS MEMORIAL ‐ SACRAME 839.44 3,046.89 R DIGGS  ORGANIZATION INC. 13563 1116630 8/17/2023 1240 7/30/2023 07/30/23 ‐ CONSULTING SVCS ‐ PW UTIL. 1,680.00 1,680.00 R DOCTOR'S   AUTO GLASS 01868 1116532 8/10/2023 99071 7/19/2023 WINDSHIELD,  PRIMER, PRIMER FOR PD VEH. #292 319.00 319.00

8/31/2023 11:34 AMAP DRN Check List
DRN 693 Ending 08/24/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R DOMINGUEZ 06471 1116262 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,811.06 1,811.06 R DOWNTOWN  EL MONTE BUSINESS 01885 1116631 8/17/2023 164 7/1/2023 JULY  2023 PLANNING, COORDINATION OF UPCOMING EVENTS ‐ PAULINE CAZARES 5,500.00 R DOWNTOWN  EL MONTE BUSINESS 01885 1116631 8/17/2023 165 8/1/2023 AUG  2023 PLANNING, COORDINATION OF UPCOMING EVENTS ‐ PAULINE CAZARES 5,500.00 11,000.00 R DOYLE 03195 1116263 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 95.90 95.90 R DURACORE,  MARFIELD SITE FURN. 14611 1116750 8/24/2023 22864 7/1/2023 CUSTOME  BIKE RACK FOR TRANSP. DIV. 6,581.36 6,581.36 R DURAN 06362 1116264 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R ECKLER 03221 1116265 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 580.40 580.40 R EDISON  CARRIER SOULUTIONS 03521 1116632 8/17/2023 77362 7/1/2023 7/1/23  ‐ 6/30/24 COMMUNICATION SITE ‐PW 8,790.84 8,790.84 RE L  MONTE HOUSING PARTNERS LP 09135 1116635 8/17/2023 08.07.23 8/7/2023 EMERGENCY  RENTAL ASSISTANCE GRANT FOR ERIKA RONQUILLO 10562 SANTA FE DRIVE 40 2,640.00 2,640.00 RE L  MONTE PROPERTIES 12502 1116753 8/24/2023 JUL ‐DEC 2023* 6/15/2023 REISSUED  : JULY‐ DEC  2023 OFFICE & STORAGE SPACE RENTAL ‐ DEMBA 2,400.00 2,400.00 RE L  MONTE UNION HIGH SCHOOL 01969 1116583 8/17/2023 3087 6/1/2023 TRIP  19639 FROM CITY OF EL MONTE P/R TO KNOTT'S BERRY FARM ON 05/13/23 1,681.00 RE L  MONTE UNION HIGH SCHOOL 01969 1116583 8/17/2023 3106 6/1/2023 TRIP  19871 FROM CITY OF EL MONTE P/R TO MEDIEVAL TIMES ON 06/30/23 700.00 2,381.00 R ELKIN  JR 03321 1116266 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,099.08 1,099.08 R ELLIS 03304 1116267 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R EMBASSY  CONSULTING SERVICES 09140 1116754 8/24/2023 50133 8/1/2023 REG. ‐FOR CRISIS INTER. & BEH. HEALTH TRAIN‐ C. COWELL, A. FIGUEROA, A. AVILA, R. 500.00 500.00 R EMPLOYMENT  DEVELOPMENT DEPT 13078 1116584 8/17/2023 L1643698256 7/31/2023 APR  ‐ JUN 2023 LIAB. UNEMPLOYMENT INS. BENEFIT CHARGE 1,544.00 1,544.00 R ESCALANTE 12579 1116268 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 415.34 415.34 R ESPINOSA 04386 1116269 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 626.95 626.95 R EUGENIO 09966 1116270 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 297.15 297.15 R EVERETT 03223 1116271 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 415.50 415.50 R EXPERIAN 02005 1116640 8/17/2023 CD2404002931 7/28/2023 CREDIT  PROFILES FOR PD 79.40 79.40 R FAMA,  GINA  08691 1116272 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 73.75 73.75 R FAMA,  GINA  08691 1116460 8/10/2023 08.03.23 8/3/2023 RIEMB.  FOR OVERPYMT OF DENTAL AND VISION INS PREM FOR APR‐ JUN 2023 ‐HR 173.40 173.40 R FEDEX 02025 1116641 8/17/2023 8 ‐205‐60123 7/28/2023 COURIER  SVCS FOR HOUSING DIV. 77.23 R FEDEX 02025 1116641 8/17/2023 8 ‐212‐84114 8/4/2023 COURIER  SVCS FOR HOUSING DIV. 70.44 147.67 R FEDEX       (CODE ENF/PLANNING) 02033 1116462 8/10/2023 8 ‐199‐11623 7/21/2023 COURIER  SVCS FOR HOUSING DIV. 81.62 81.62 R FENTRESS 03245 1116273 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,358.28 1,358.28 R FETNER 05123 1116274 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,051.79 1,051.79 R FISCHER 02048 1116275 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 603.64 603.64 R FISHER 03306 1116276 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 745.30 745.30 R FISK 03247 1116277 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R FLOCK  SAFETY 13756 1116709 8/24/2023  INV‐15012 4/30/2023 SUBSCRIPTION  FOR LICENSE READERS CAMARA FEED ‐ PD 04.27.23‐06.30.23 29,216.70 R FLOCK  SAFETY 13756 1116756 8/24/2023 INV ‐15012 4/30/2023 SUBSCRIPTION  FOR LICENSE READERS CAMARA FEED ‐ PD 07.01.23‐04.26.24 146,083.30 175,300.00 R FLORES 05255 1116278 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R FONSECA 06361 1116279 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R FOURR 12000 1116280 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R FRASER 11932 1116281 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 603.64 603.64 R FRONTIER 10610 1116757 8/24/2023 2091513234 ‐08/23 7/22/2023 AC#209 ‐151‐3234‐032798‐5 (07/22/23‐08/21/23) ‐ PD 145.47 145.47 R FRY 10726 1116282 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,768.55 1,768.55 R FULLINGTON 03250 1116283 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 628.80 628.80 R GALINDO 10577 1116284 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R GALL 02094 1116710 8/24/2023 05.07 ‐08.2023 5/30/2023 RIEMB.  PER DIEM, LODGING, PARKING‐ CA POLICE MEMORIAL, SACRAMENTO, CA 547.84 547.84 R GALLARDO 03207 1116285 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R GARCIA,  DAVID  14071 1116286 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,358.28 1,358.28 R GARCIA,  JOE 02109 1116711 8/24/2023 05.12 ‐16.2023 6/1/2023 REIMB.  PER DIEM, LODGING, FLIGHT‐ NAT'L PEACE OFFICERS MEMORIAL ‐ WASHINGTON DC 2,076.50 2,076.50 R GARCIA,  JOE 02109 1116711 8/24/2023 05.07 ‐08.2023 6/1/2023 RIEMB.  PER DIEM, FLIGHT‐ CA POLICE MEMORIAL, SACRAMENTO, CA 292.96 292.96 R GARLICK 13639 1116287 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,358.28 1,358.28 R GARVEY  EQUIPMENT COMPANY 07593 1116712 8/24/2023 154694 6/30/2023 LANDSCAPE  POWER TOOLS, PARTS, EQUIPMENT, AND EQUIPMENT SERVICES 464.72 R GARVEY  EQUIPMENT COMPANY 07593 1116712 8/24/2023 154695 6/30/2023 SUPPLIES  FOR LAWN MOWER REPAIRS ‐ PW 462.80 927.52 R GATEWAY  WATER MGMT AUTHORITY 11013 1116644 8/17/2023 HTU ‐23‐21 7/26/2023 ALLOCATION  COST FOR FY23‐24 ADMIN & COST SHARING FOR MONITORING EQUIP ‐ HARB 1,722.66 1,722.66 R GCR  MARKETING NETWORK 11705 1116586 8/17/2023 12 8/3/2023 RESEARCH  OF MONTHLY OFFICE, RETIAL AND INDUSTRIAL SPACE AVAIL. REPORTS ‐ CED 2,100.00 2,100.00 R GEE 03287 1116288 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 580.40 580.40

8/31/2023 11:34 AMAP DRN Check List
DRN 693 Ending 08/24/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R GEORGE,  LESLIE  03212 1116289 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 132.25 132.25 R GEORGE,  RICKIE 10974 1116290 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,381.59 1,381.59 R GERONIMO 02137 1116291 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R GIBBONEY 03280 1116292 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 877.10 877.10 R GIRGLE 13503 1116293 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 603.64 603.64 R GLASS 05578 1116294 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,315.49 1,315.49 R GLICK 14072 1116295 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,361.42 1,361.42 R GLUSKOTER 08277 1116296 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R GMS  ELEVATOR SERVICES INC 02090 1116536 8/10/2023 115856 7/1/2023 SERVICE  ELEVATOR  AQUATIC CENTER 130.00 R GMS  ELEVATOR SERVICES INC 02090 1116536 8/10/2023 115857 7/1/2023 SERVICE  BILLING ‐ HYDRAULIC ELEVATOR CHW ‐ PW 141.50 R GMS  ELEVATOR SERVICES INC 02090 1116587 8/17/2023 115049 7/1/2023 SERVICE  HYDRAULIC ELEVATOR CHW ‐PW 130.00 R GMS  ELEVATOR SERVICES INC 02090 1116587 8/17/2023 113870 7/1/2023 SERVICE  ELEVATOR  AQUATIC CENTER 1,151.50 R GMS  ELEVATOR SERVICES INC 02090 1116587 8/17/2023 115050 7/1/2023 SERVICE  HYDRAULIC ELEVATOR CHW ‐PW 141.50 R GMS  ELEVATOR SERVICES INC 02090 1116645 8/17/2023 115480 7/1/2023 SERVICE  HYDRAULIC ELEVATOR CHW ‐PW 141.50 R GMS  ELEVATOR SERVICES INC 02090 1116645 8/17/2023 115479 7/1/2023 SERVICE  ELEVATOR  AQUATIC CENTER 130.00 1,966.00 R GOLDEN  STATE WATER COMPANY 02160 1116646 8/17/2023 06.27 ‐07.31.23 7/31/2023 AC#59388300002  (06/27/23 ‐ 07/31/23) ‐ PW 70.25 70.25 R GONDEK 08689 1116297 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 415.50 415.50 R GONZALEZ 14189 1116298 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,811.06 1,811.06 R GOODWIN 10578 1116299 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,811.06 1,811.06 R GOVCONNECTION,  INC. 14499 1116647 8/17/2023 74402189 8/9/2023 WEB  SECURITY GATEWAY APPL, 410 ATP 1MN, EU 1MN, 410 IR MN ‐ IT 4,392.00 R GOVCONNECTION,  INC. 14499 1116758 8/24/2023 74416292 8/14/2023 EMAIL  PROTECTION, EMAIL GATEWAY‐IT 13,860.00 18,252.00 R GRANITE  CONSTRUCTION COMPANY 14769 1116537 8/10/2023 2519944 7/3/2023 EZ  STREET BAGS FOR PW 3,143.00 3,143.00 R GREEN  ROCKET SECURITY INC. 11666 1116538 8/10/2023 N31884 7/28/2023 YUBIKEY/PROGRAMMING  FOR PD 930.00 930.00 R GROSSO 02199 1116300 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R GROUP  X ROSEMEAD PROPERTIES,LP 14395 1116588 8/17/2023 08.07.23 8/7/2023 EMERGENCY  RENTAL ASSISTANCE FOR CYNTHIA BONILLA 3508 MAXSON RD UNIT 10, EL MO 842.00 R GROUP  X ROSEMEAD PROPERTIES,LP 14395 1116648 8/17/2023 08.08.23 8/8/2023 EMERGENCY  RENTAL ASSISTANCE FOR CYNTHIA BONILLA 3508 MAXSON RD UNIT 10, EL MO 2,045.00 2,887.00 R GUZMAN,  ALEX  03310 1116301 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 563.64 563.64 R GUZMAN,  DAVID  04478 1116302 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R HAGER,  IRENE  03229 1116303 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 81.78 81.78 R HAGER,  STEPHEN 03316 1116304 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,811.06 1,811.06 R HAIDET 03300 1116305 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,570.47 1,570.47 R HAJOCA  CORPORATION 07418 1116467 8/10/2023 S168506191.001 6/14/2023 WATER  FILTER, RAPID CHARGER FOR PW 436.72 436.72 R HASA,  INC. 11900 1116760 8/24/2023 904850 7/25/2023 MULTI ‐CHLOR 1 GALLON ‐ AQUATIC CTR. 2,287.04 R HASA,  INC. 11900 1116760 8/24/2023 902470 7/18/2023 MURIATIC  ACID FOR AQUATIC CTR. 1,868.18 4,155.22 R HAWKINSON 03268 1116306 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 132.25 132.25 R HAYES 03242 1116307 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 RH D  SUPPLY CONSTRUCTION 12794 1116468 8/10/2023 10017977850 5/2/2023 5  GAL MULASTICOAT WATERPROOFING LIQUID MEMBRANE MULTICOAT 966.08 966.08 R HDL  SOFTWARE, LLC 07554 1116469 8/10/2023 SIN030044 6/30/2023 PAYMENT  SERVICES ‐ PERIOD ENDING 06/30/2023 ‐BL 1,050.71 1,050.71 R HEDRICK  FIRE PROTECTION 14051 1116713 8/24/2023 5584251 6/26/2023 LATE  CHARGE ‐ CED 5.00 R HEDRICK  FIRE PROTECTION 14051 1116761 8/24/2023 5600974 8/1/2023 AUG  2023‐ M MOTEL 10024 VALLEY BLVD‐ FIRE ALARM MONITORING ‐ CED 60.00 R HEDRICK  FIRE PROTECTION 14051 1116761 8/24/2023 5591250 7/1/2023 JUL  2023 ‐ FIRE ALARM MONITORING FOR M MOTEL ‐ CED 60.00 125.00 R HELLEIN 07060 1116308 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 603.64 603.64 R HERNANDEZ,  JESSE  04541 1116309 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 603.64 603.64 R HERNANDEZ,  SANTOS 09967 1116310 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,811.06 1,811.06 R HERNANDEZ,  VICTOR  02263 1116311 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,358.28 1,358.28 R HERRERA 13883 1116650 8/17/2023 07.11 ‐13.2023 8/6/2023 REIMB.  FOR NALEO 40TH ANNUAL CONF. IN NY, NY 457.67 457.67 R HIGA 08331 1116312 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,361.42 1,361.42 R HINDERLITER,  DE LLAMAS & ASSOC 10885 1116471 8/10/2023 SIN029777 6/30/2023 Q2/2023  ECONOMIC DEV SERVICES 2,700.00 2,700.00 R HOLLIDAY  ROCK CO INC 02282 1116539 8/10/2023 1547345 7/11/2023 FOB  1/2" MM PG 64‐10 ‐ PW 971.91 971.91 R HOME  DEPOT 13854 1116652 8/17/2023 8111663 8/2/2023 WEED  KILLER, TAPE MEASURE, DIAGPLIER FOR PW 93.37 R HOME  DEPOT 13854 1116652 8/17/2023 0091438 7/31/2023 BUSHING,  GAL NIPPLE ‐ PW UTIL. 13.33 R HOME  DEPOT 13854 1116652 8/17/2023 0540989 7/31/2023 ABS  PIPE, ADAPTER FOR PW UTIL. 11.48

8/31/2023 11:34 AMAP DRN Check List
DRN 693 Ending 08/24/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R HOME  DEPOT 13854 1116652 8/17/2023 9541079 8/1/2023 GAL  NIPPLE, TAPE, SEAL TAPE ‐ PW UTIL. 9.17 127.35 R HOPKINS 02290 1116313 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,361.42 1,361.42 R HORIZON  MECHANICAL CONTRACTORS 02295 1116472 8/10/2023 11805 6/23/2023 REPAIRS  TO POOL MOTOR CONTROL ‐ PW 11,821.15 11,821.15 R HOUSING  RIGHTS CENTER 02299 1116714 8/24/2023 8  (FEBRUARY 2023) 7/14/2023 FEB  2023  FAIR HOUSING PROGRAM 3,208.58 R HOUSING  RIGHTS CENTER 02299 1116714 8/24/2023 3  (SEPTEMBER 2022) 7/13/2023 SEPTEMBER  2022 FAIR HOUSING PROGRAM 3,191.40 R HOUSING  RIGHTS CENTER 02299 1116714 8/24/2023 10  (APRIL 2023) 7/25/2023 APR  2023  FAIR HOUSING PROGRAM 388.44 R HOUSING  RIGHTS CENTER 02299 1116714 8/24/2023 1  (JULY 2022) 7/13/2023 JULY  2022 FAIR HOUSING PROGRAM 3,727.69 R HOUSING  RIGHTS CENTER 02299 1116714 8/24/2023 7  (JANUARY 2023) 7/14/2023 JAN  2023 FAIR HOUSING PROGRAM 3,722.73 R HOUSING  RIGHTS CENTER 02299 1116714 8/24/2023 2  (AUGUST 2022) 7/13/2023 AUG  2022 FAIR HOUSING PROGRAM 3,387.08 R HOUSING  RIGHTS CENTER 02299 1116714 8/24/2023 9  (MARCH 2023) 7/23/2023 MAR  2023  FAIR HOUSING PROGRAM 3,218.19 20,844.11 R HUBBELL 03167 1116314 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 415.50 415.50 R HUERTAS 04475 1116315 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 132.25 132.25 R HUNT 03259 1116316 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 132.25 132.25 R HUTSELL 07048 1116317 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R INFOSEND,  INC. 12193 1116589 8/17/2023 243528 7/10/2023 JUN  2023 MONTHLY EBPP MAINT., ENROLLED CUSTOMER FEE, EBILLS LOADED‐ TREAS. 609.75 R INFOSEND,  INC. 12193 1116589 8/17/2023 244247 7/31/2023 PAST  DUE REMINDERS DATA PROCESSING /QC/AMIL PREP SVCS ‐ TREAS DIV. 381.95 R INFOSEND,  INC. 12193 1116590 8/17/2023 235810 5/16/2023 APR  2023 MONTHLY EBPP MAINT., ENROLLED CUSTOMER FEE, EBILLS LOADED‐ TREAS. 607.92 1,599.62 R INSIGHT  PUBLIC SECTOR INC 13181 1116473 8/10/2023 1101040161 3/30/2023 VEEAM  SIMPLE MIGRATION FROM VEEAM BACKUP 4,172.58 R INSIGHT  PUBLIC SECTOR INC 13181 1116763 8/24/2023 1101072631 7/13/2023 MICROSOFT  WIRELESS DESKTOP 850 FOR BUSINESS KEYBOARD/MOUSE SET ‐ IT 770.00 R INSIGHT  PUBLIC SECTOR INC 13181 1116763 8/24/2023 1101078526 8/1/2023 APC  BACK UPS PRO BR UPS 600 WATT 1000 VA ‐ FINC. DIV. 473.00 R INSIGHT  PUBLIC SECTOR INC 13181 1116763 8/24/2023 1101075059 7/21/2023 APC  REPLACEMENT BATTERY CARTRIDGE ‐ IT 346.50 5,762.08 R INTERNATIONAL  BUSINESS INFORMA 14472 1116540 8/10/2023 INV ‐001830 5/15/2023 ANNUAL  LICENS FEE ‐ SHIELD SUITE SUBSCRIPTION BASE 06.15.23‐06.14.24  ‐ PD 12,617.50 12,617.50 R INTERSTATE  BATTERIES OF 02369 1116715 8/24/2023 20155820 2/6/2023 BATTERIES  FOR PD VEH. 1,074.27 1,074.27 R ISHIGAKI 03284 1116318 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 17.50 17.50 R ISLAND  POWDER COATING 13862 1116474 8/10/2023 15597 6/26/2023 METAL  DOORS SEMI GLOSS BLCK FOR PW 200.00 200.00 R JARAMILLO 11057 1116319 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 563.64 563.64 R JAUREGUI 02396 1116716 8/24/2023 05.11 ‐16.2023 6/1/2023 REIMB.  PER DIEM, LODGING, FLI GHT‐ NAT'L PEACE OFFICERS MEMORIAL ‐ WASHINGTON D 2,830.54 R JAUREGUI 02396 1116716 8/24/2023 05.07 ‐08.2023 6/1/2023 RIEMB.  PER DIEM, LODGING, PARKING‐ CA POLICE MEMORIAL, SACRAMENTO, CA 779.58 3,610.12 R JCL  TRAFFIC SERVICES 09224 1116764 8/24/2023 120454 8/3/2023 RENTAL  28" CONE W/REF. COLLARS, DELIVERY/PICK UP ‐ PW 1,600.00 1,600.00 R JENKINS,  JACK  11054 1116320 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 132.25 132.25 R JENKINS,  THOMAS  05787 1116321 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R JESKE 03289 1116322 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 415.50 415.50 R JIMENEZ 02399 1116323 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 132.25 132.25 RJ L  GROUP, LLC. 14735 1116475 8/10/2023 23049AA.1 8/3/2023 EL  MONTE POLICE DEPARTMENT INVESTIGATION SVCS.‐ PD 19,932.57 19,932.57 R JMD 02386 1116765 8/24/2023 001  (23‐131) 8/10/2023 JULY  2023 ‐ 4413 SHASTA PLACE GRADING PLAN CHECK AND REVIEW ‐ ENG DIV. 1,792.00 R JMD 02386 1116765 8/24/2023 001  (23‐130) 8/10/2023 JULY  2023 ‐ 3032 COGSWELL RD GRADING AND DRAINAGE PLAN REVIEW ‐ ENG DIV. 1,280.00 R JMD 02386 1116765 8/24/2023 002  (23‐157) 8/10/2023 JULY  2023 ‐ 5345 COGSWELL RD GRADING AND DRAINAGE PLAN REVIEW ‐ ENG DIV. 584.25 R JMD 02386 1116765 8/24/2023 002  (23‐158) 8/10/2023 JULY  2023 ‐ 3544‐3618 PECK RD LLA REVIEW ‐ ENG DIV. 480.00 4,136.25 R JOHANSON 03254 1116324 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,856.80 1,856.80 R JOHNSON 04839 1116325 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 448.36 448.36 R JOHNSON  CONTROLS INC. 02408 1116476 8/10/2023 1 ‐129797089595 6/30/2023 REPAIRS  TO A/C CMO LOBBY ‐ PW 948.00 948.00 R JOHNSTON 03238 1116326 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 603.64 603.64 R JORGE  IVAN PANCHIG JR 14681 1116542 8/10/2023 07.31.23 7/31/2023 JULY  2023  SPECIFIC PLAN MAP UPDATE  ‐ PLANNING DIV. 1,260.00 1,260.00 R KEENAN  & ASSOCIATES 11801 1116656 8/17/2023 294030 7/20/2023 JULY  2023 ONLINE BENEFITS ADMIN. ‐ HR 1,250.00 R KEENAN  & ASSOCIATES 11801 1116766 8/24/2023 295299 8/17/2023 AUG  2023 ONLINE BENEFITS ADMIN. ‐ HR 1,250.00 2,500.00 R KELLEY 03261 1116327 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R KENNY 03206 1116328 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R KEYSTONE  UNIFORM DEPOT DBA 02436 1116657 8/17/2023 069644 7/21/2023 TIE,  TIE BAR, , KEY RING, SAM BROWNE, BELT, BOOTS, SHIRTS, PANTS, JACKET, NAME T 1,252.83 R KEYSTONE  UNIFORM DEPOT DBA 02436 1116717 8/24/2023 069621 6/29/2023 PANTS,  SHIRTS, EMBRODERY, HEAT PRESS SILK SCREEN  SHOULDERS/BADGE/CUSTODY ‐ PD 830.73 R KEYSTONE  UNIFORM DEPOT DBA 02436 1116717 8/24/2023 069629 6/20/2023 ONE  BOX HEAT PRESS/SILK SCREEN SHOULDER/BADGES ‐ PD 380.75 R KEYSTONE  UNIFORM DEPOT DBA 02436 1116767 8/24/2023 069652 7/25/2023 PANTS,  NYLON BELT FOR PD 218.13 R KEYSTONE  UNIFORM DEPOT DBA 02436 1116767 8/24/2023 069651 7/25/2023 PANTS,  NYLON BELT FOR PD 218.13

8/31/2023 11:34 AMAP DRN Check List
DRN 693 Ending 08/24/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R KEYSTONE  UNIFORM DEPOT DBA 02436 1116767 8/24/2023 069661 7/28/2023 CUT  TAILS LABOR, TAPER SLEEVES, LABOR FOR ALTERATIONS ‐ PD 149.94 3,050.51 R KLEMS 03285 1116329 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 132.25 132.25 R KNORR  SYSTEMS INC 02451 1116478 8/10/2023 205186 6/30/2023 MULTIFUNCTION  VALVES, RETROFIT KITS FOR PW 1,293.73 1,293.73 R KRIGBAUM 03294 1116330 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,361.42 1,361.42 R KULM 04838 1116331 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 RL A  VERNE POWER EQUIPMENT, INC. 12578 1116545 8/10/2023 401556 7/17/2023 TURF  MASTER FOR PW 3,349.40 3,349.40 R LACPCA  (LA CTY POLICE CANINE 06296 1116769 8/24/2023 09.25 ‐28.2023 8/15/2023 REGISTRATION  FOR DANIEL ROMERO ‐ LACPCA ADVANCED KJ9 SEMINAR‐ TORRANCE, CA 400.00 400.00 R LAKIN 13737 1116332 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,815.15 1,815.15 R LANGAN 03232 1116333 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,811.06 1,811.06 R LARRIVA 11055 1116334 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 659.75 659.75 R LARSEN 02488 1116335 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 132.25 132.25 R LAST 05991 1116336 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 132.25 132.25 R LAZZARINI 03290 1116337 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 115.43 115.43 R LEBLANC 04387 1116338 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 41.78 41.78 R LEGERE 03318 1116339 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,358.28 1,358.28 R LEONARD 03303 1116340 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 415.50 415.50 R LEONARD  CONSTRUCTION SERVICES 12759 1116660 8/17/2023 2024SL001 7/31/2023 JULY  2023  CONSTRUCTION INSPECTION SVCS ‐ ENGINEERING DIV. 15,347.50 15,347.50 R LIGHT  BULB CITY / LBC LIGHTING 07343 1116661 8/17/2023 367082 7/28/2023 SATCO  BULBS FOR PW 211.02 211.02 R LINCOLN  AQUATICS 11813 1116481 8/10/2023 71640406 6/19/2023 ADA  LIFT EQUIPMENT FOR PW 5,357.32 5,357.32 R LINN 08259 1116341 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 98.61 98.61 R LONG  BEACH BMW MOTORCYCLES 10412 1116662 8/17/2023 46874 8/2/2023 PD  VEHICLE REPAIRS 1,804.61 1,804.61 R LOPEZ 04760 1116342 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 132.25 R LOPEZ 11933 1116343 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 603.64 735.89 R MACHLIS 05256 1116344 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 132.25 132.25 R MACKINTOSH 03226 1116345 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 297.15 297.15 R MAGAN A 03266 1116346 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 132.25 132.25 R MALONE 04390 1116347 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R MARIN 09312 1116348 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,811.06 1,811.06 R MARQUEZ 08255 1116718 8/24/2023 05.12 ‐16.2023 6/1/2023 REIMB.  PER DIEM, LODGING, FLIGHT,‐ NAT'L PEACE OFFICERS MEMORIAL ‐ WASHINGTON D 2,008.11 R MARQUEZ 08255 1116718 8/24/2023 05.07 ‐08.2023 6/1/2023 RIEMB.  LODGING,PER DIEM, PARKING ‐ CA POLICE MEMORIAL, SACRAMENTO, CA 710.67 2,718.78 R MARRUJO 04389 1116349 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R MARTINEZ,  ALEJANDRO  14756 1116350 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,617.96 1,617.96 R MARTINEZ,  ALMA  12871 1116591 8/17/2023 08.01.23 8/1/2023 PETTY  CASH REIMBURSEMENT FOR 05/02/23 ‐ 07/18/23 ‐ CMO & CITY COUNCIL 615.06 615.06 R MARTINEZ,  ALMA  11844 1116664 8/17/2023 08.08.23 8/8/2023 REIMB.  FOR AMERICAN AIRLINE TICKET‐ NALEO 40TH ANNUAL CONF. IN NY 568.90 568.90 R MASTERSON 03168 1116351 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 76.00 76.00 R MATT  CHLOR INC 02660 1116665 8/17/2023 28896 7/28/2023 TUBING  FOR PW UTIL. 209.00 209.00 R MATTHEWS 03277 1116352 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,051.79 1,051.79 R MCCLUNG  JR 03313 1116771 8/24/2023 AUG  2023 8/16/2023 AUG  2023  MEDICARE REIMBURSEMENT 1,509.00 1,509.00 R MEDICO  PROFESSIONAL LINEN 12057 1116546 8/10/2023 20853906 7/28/2023 LINEN  SERVICE FOR PD 177.03 R MEDICO  PROFESSIONAL LINEN 12057 1116546 8/10/2023 20849827 7/21/2023 LINEN  SERVICE FOR PD 177.03 354.06 R MEDINA 03282 1116353 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R MENART 10334 1116354 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 587.29 587.29 R MENDEZ 12001 1116355 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 603.64 603.64 R MENDOZA,  GEORGE 08001 1116356 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,339.67 1,339.67 R MENDOZA,  LOUIS  07903 1116357 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 563.64 563.64 R METOYER 11697 1116358 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,358.28 1,358.28 R MILLA 08981 1116772 8/24/2023 08 ‐10‐2023 8/10/2023 RELEASE  RETENTION ‐ 2158 N. AMBER AVE, EL MONTE CA  91732 ‐ HOUSING DIV. 1,900.00 1,900.00 R MILLER 03314 1116359 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 603.64 603.64 R MIRELES 03255 1116361 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,900.81 1,900.81 R MIRELES  JR. 03191 1116360 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 132.25 132.25 R MITCHELL 03274 1116362 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R MODERN  TRAILER SUPPLY 02722 1116547 8/10/2023 469302 7/26/2023 RECEIVER  HITCH FOR PW 362.89

8/31/2023 11:34 AMAP DRN Check List
DRN 693 Ending 08/24/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R MODERN  TRAILER SUPPLY 02722 1116547 8/10/2023 469223 7/13/2023 PIGTAIL  FOR PW TRAILER ADATPER 32.95 395.84 R MONTIERTH 13861 1116363 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,815.15 1,815.15 R MORALES 03281 1116364 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R MORAZA 02742 1116365 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 545.14 545.14 R MOSELEY 04955 1116366 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 5,334.74 5,334.74 R MOTOROLA  SOLUTIONS, INC. 02758 1116485 8/10/2023 1187101527 6/21/2023 GIS  MANAGED SERVICES STANDARD PLUS WITH QUARTERLY DELIVERY CADENCE 16,357.00 16,357.00 R MOY,  EUGENE  07049 1116367 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 132.25 132.25 R MOY,  JONATHAN 14160 1116368 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,815.15 1,815.15 R MUSE 09373 1116369 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,811.06 1,811.06 R MUSSENDEN 05550 1116370 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,436.69 1,436.69 R NAFARRATE 14119 1116371 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,358.28 1,358.28 R NATIONWIDE  ENVIRONMENTAL 02817 1116486 8/10/2023 33228 4/30/2023 APRIL  2023 CATCH BASIN CLEANING  SERVICES‐INSPECTION LOGS AND USB FLASHDRIVE OF 18,502.58 18,502.58 R NAVISITE,  LLC 13568 1116548 8/10/2023 401146 7/31/2023 AUG  2023  MANAGED SQL DBA SRVCS ‐ REMOTE DC‐R‐78963‐1 (I.T.) 2,499.98 2,499.98 R NEUMEYER 05307 1116372 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R NEW  ASIA FSE INC. 12083 1116773 8/24/2023 76950 8/22/2023 ICE  MAKER MACHINE FOR POLICE DEPT. 6,143.27 6,143.27 R NORTHGATE  MARKETS LLC 13066 1116549 8/10/2023 020 ‐105‐4160 7/18/2023 07/18/23  GROCERIES FOR PARKS/REC DIV. 2,851.50 R NORTHGATE  MARKETS LLC 13066 1116549 8/10/2023 020 ‐105‐6716 7/25/2023 07/25/23  GROCERIES FOR PARKS/REC DIV. 2,583.00 R NORTHGATE  MARKETS LLC 13066 1116549 8/10/2023 020 ‐105‐9612 8/1/2023 08/01/23  GROCERIES FOR PARKS/REC DIV. 2,295.98 R NORTHGATE  MARKETS LLC 13066 1116549 8/10/2023 020 ‐105‐1620 7/11/2023 07/11/23  GROCERIES FOR PARKS/REC DIV. 2,184.75 R NORTHGATE  MARKETS LLC 13066 1116549 8/10/2023 020 ‐105‐1607 7/11/2023 07/11/23  GROCERIES FOR PARKS/REC DIV. 1,497.52 R NORTHGATE  MARKETS LLC 13066 1116549 8/10/2023 020 ‐105‐1673 7/11/2023 CREDIT  ON ACCT FOR GROCERIES FOR P/R (174.65) R NORTHGATE  MARKETS LLC 13066 1116667 8/17/2023 020 ‐101‐5844 8/8/2023 08/08/23  GROCERIES FOR PARKS/REC DIV. 2,096.25 R NORTHGATE  MARKETS LLC 13066 1116667 8/17/2023 020 ‐106‐2739 8/8/2023 08/08/23  GROCERIES FOR PARKS/REC DIV. 1,121.12 R NORTHGATE  MARKETS LLC 13066 1116667 8/17/2023 020 ‐105‐1872 8/8/2023 REUSABLE  PLASTIC BAGS FOR P/R 20.00 14,475.47 R NTH  GENERATION COMPUTING, INC. 12089 1116592 8/17/2023 39805H18 5/31/2023 JUNE  2023 ILAND SECURE CLOUD BACKUP BUNDLE W/VEEAM 426.77 426.77 R NUNEZ 04516 1116373 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 132.25 132.25 R NURRE 02882 1116593 8/17/2023 APR  ‐ JUN 2023 5/9/2023 TUITION  REIMBURSEMENT FY 22/23 800.00 800.00 R NV5,  INC. 12935 1116487 8/10/2023 340799 7/14/2023 MAY ‐JUNE 2023 PROF SVCS ‐ EL MONTE ‐ CITY WATERLINE REROUTING ‐RAILRD ‐ ENG DIV. 13,295.00 R NV5,  INC. 12935 1116488 8/10/2023 337130 6/23/2023 MAY  2023 PROF SVCS ‐ EL MONTE PROJ MGMT SVCS, VARIOUS CIP ‐ ENG DIV. 925.00 14,220.00 R OCCUPATIONAL  HEALTH CTRS OF CA 13984 1116668 8/17/2023 79991770 7/24/2023 EXAMS  PERFORMED PER HR 133.00 R OCCUPATIONAL  HEALTH CTRS OF CA 13984 1116668 8/17/2023 79775564 7/3/2023 EXAMS  PERFORMED PER HR 104.00 R OCCUPATIONAL  HEALTH CTRS OF CA 13984 1116668 8/17/2023 79916504 7/14/2023 EXAMS  PERFORMED PER HR 87.00 R OCCUPATIONAL  HEALTH CTRS OF CA 13984 1116774 8/24/2023 80144000 8/8/2023 EXAMS  PERFORMED PER HR 232.00 R OCCUPATIONAL  HEALTH CTRS OF CA 13984 1116774 8/24/2023 80076404 7/31/2023 EXAMS  PERFORMED PER HR 150.00 706.00 R OGDEN 03192 1116374 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 448.36 448.36 R OLIVA 07050 1116375 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R OLIVAREZ  MADRUGA 09855 0816202301 8/16/2023 22614 6/30/2023 JUNE  2023 ‐ MONTHLY BASE RETAINER 60,201.32 R OLIVAREZ  MADRUGA 09855 0816202302 8/16/2023 22628 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐  2017 METROLINK TOD 2,348.40 R OLIVAREZ  MADRUGA 09855 0816202303 8/16/2023 22603 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ 12102 GARVEY (RV) 3,563.80 R OLIVAREZ  MADRUGA 09855 0816202304 8/16/2023 22626 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ 4350 TEMPLE CITY BLVD 4,934.13 R OLIVAREZ  MADRUGA 09855 0816202305 8/16/2023 22613 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ AREA Y DEVELOPER ENTITLEMENTS 2,506.67 R OLIVAREZ  MADRUGA 09855 0816202306 8/16/2023 22623 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ BANNISTER 2,482.70 R OLIVAREZ  MADRUGA 09855 0816202307 8/16/2023 22627 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ BROCKWAY PROPERTY 619.30 R OLIVAREZ  MADRUGA 09855 0816202308 8/16/2023 22598 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ FEAH V. EL MONTE 29,689.43 R OLIVAREZ  MADRUGA 09855 0816202309 8/16/2023 22601 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ CANNABIS REGULATIONS AND LICENSING 1,017.00 R OLIVAREZ  MADRUGA 09855 0816202310 8/16/2023 22625 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ CITY MANAGER PERFORMANCE EVALUATION 254.10 R OLIVAREZ  MADRUGA 09855 0816202311 8/16/2023 22604 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐EL ROVIA V. EL MONTE (WRIT) 47.00 R OLIVAREZ  MADRUGA 09855 0816202312 8/16/2023 22622 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ FLAIR SPECTRUM 34.20 R OLIVAREZ  MADRUGA 09855 0816202313 8/16/2023 22618 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ GATEWAY GRAPEVINE 3,690.00 R OLIVAREZ  MADRUGA 09855 0816202314 8/16/2023 22620 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ GATEWAY PUBLIC INFASTRUCTURE 7,786.80 R OLIVAREZ  MADRUGA 09855 0816202315 8/16/2023 22608 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ PROJECT HOMEKEY 3,760.80 R OLIVAREZ  MADRUGA 09855 0816202316 8/16/2023 22599 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ HR‐ EMPLOYEE DISCIPLINE/INVESTIGATIONS 28,864.45

8/31/2023 11:34 AMAP DRN Check List
DRN 693 Ending 08/24/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R OLIVAREZ  MADRUGA 09855 0816202317 8/16/2023 22611 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ HR‐ POLICE EIMPLOYEE DESCIPLINE/INVESTIGATI 438.90 R OLIVAREZ  MADRUGA 09855 0816202318 8/16/2023 22602 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ MACLAREN HALL 1,690.50 R OLIVAREZ  MADRUGA 09855 0816202319 8/16/2023 22710 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ MOBILEHOME PARKS 370.80 R OLIVAREZ  MADRUGA 09855 0816202320 8/16/2023 22605 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ NUISANCE 1,091.20 R OLIVAREZ  MADRUGA 09855 0816202321 8/16/2023 22617 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ OPERABLE UNIT 2,102.10 R OLIVAREZ  MADRUGA 09855 0816202322 8/16/2023 22615 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ OUTDOOR ADVERTISING SIGN PROJECTS 3,454.60 R OLIVAREZ  MADRUGA 09855 0816202323 8/16/2023 22624 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ OVERSIGHT BOARD 123.60 R OLIVAREZ  MADRUGA 09855 0816202324 8/16/2023 22612 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ PACIFIC TOWERS 4,779.20 R OLIVAREZ  MADRUGA 09855 0816202325 8/16/2023 22709 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ PARK REPLACEMENT PLAN 184.80 R OLIVAREZ  MADRUGA 09855 0816202326 8/16/2023 22621 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐PITCHESS MOTIONS/OTHER POLICE SUBPOENAS 3,472.22 R OLIVAREZ  MADRUGA 09855 0816202327 8/16/2023 22619 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ PUBLIC RECORDS REQUEST 6,883.10 R OLIVAREZ  MADRUGA 09855 0816202328 8/16/2023 22609 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ RIDDLE FREEWAY SIGN 251.49 R OLIVAREZ  MADRUGA 09855 0816202329 8/16/2023 22597 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ STREET VENDOR ‐ POLICY/PROCEDURE/LEGISLATIO 11,042.90 R OLIVAREZ  MADRUGA 09855 0816202330 8/16/2023 22616 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ STREET VENDOR ‐SUCCESSOR AGENCY 13,514.80 R OLIVAREZ  MADRUGA 09855 0816202331 8/16/2023 22607 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ TYLER RAMONA/DOMUS 638.60 R OLIVAREZ  MADRUGA 09855 0816202332 8/16/2023 22629 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ WIRELESS ‐ APPLICATION REVIEW/ADVICE 2,183.60 R OLIVAREZ  MADRUGA 09855 0816202333 8/16/2023 22708 6/30/2023 JUN  2023  ‐ SPECIAL LEGAL SERVICES ‐ WIRELESS ‐  GENERAL REGULATORY ADVICE 247.20 204,269.71 R OLIVER 03169 1116376 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 415.50 415.50 R ONWARD  ENGINEERING 10756 1116489 8/10/2023 6922 6/13/2023 SRVC  05.31.23 ‐ SANTA ANITA ACTIVE TRANSPORTATION PROGRAM CYCLE 5 PROJECT 33,703.00 R ONWARD  ENGINEERING 10756 1116489 8/10/2023 6976 7/10/2023 SRVC  THRU 06.30.23 ‐ SANTA ANITA ACTIVE TRANSPORTATION PROGRAM CYCLE 5 PROJECT 17,530.00 R ONWARD  ENGINEERING 10756 1116775 8/24/2023 7036 8/10/2023 SRVC  THRU 07.31.23 ‐ ZONE 3 & ARDEN DR STREET IMPRVMT PRJ ‐ ENG DIV. 1,165.85 R ONWARD  ENGINEERING 10756 1116776 8/24/2023 7037 8/10/2023 SVCS  THRU 07.31.23 ‐ MERCED AVE, LINEAR PARK PROJ. CIP 003 WORK ORDER NO. 010‐CM 4,802.50 57,201.35 R PACIFIC  PORTABLE SERVICES, LLC 13465 1116490 8/10/2023 23 ‐0530‐203 5/30/2023 PORTABLE  RESTROOMS AND SINK RENTAL FOR FARMERS MARKET 05.18.23 ‐ PW 684.54 684.54 R PARS 02987 1116719 8/24/2023 53747 8/9/2023 PARS  TRUST ADMIN FEE MO. END 06/30/23 PLAN ID: AE‐REP00A 9,191.15 9,191.15 R PAWASARA T 03299 1116377 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 659.75 659.75 R PENNEY 05306 1116378 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 886.89 886.89 R PEREA  JR 03244 1116379 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R PITTS 03004 1116720 8/24/2023 05.07 ‐08.2023 5/24/2023 REIM  FOR CAL PEACE OFFICER'S MEMORIAL/LODGING & PER DIEM IN STATE 640.66 640.66 R PLAY  WITH A PURPOSE 14991 1116595 8/17/2023 IN288392 5/18/2023 REPLACEMENT  SEATS FOR ROXALL SEE SAW FOR PW 1,549.20 1,549.20 R POLANCO  JR 11056 1116380 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,768.55 1,768.55 R POMONA  VALLEY PLUMBING, 13988 1116596 8/17/2023 12716RR 6/29/2023 INSTALLATION  OF NEW HVAC UNITS WITH UV LIGHT, LAMBERT PARK AUDIITORIUM & CC 68,656.90 R POMONA  VALLEY PLUMBING, 13988 1116596 8/17/2023 12718RR 6/29/2023 INSTALLATION  OF NEW HVAC UNITS AT LAMBERT PARK AUDITORIUM AND COMMUNITY CE 34,495.50 R POMONA  VALLEY PLUMBING, 13988 1116671 8/17/2023 1280FV 7/27/2023 CLEARED  URINAL STOPPAGE IN MENS RESTROOM BY RUNNING 1/4" X 25" CABLE 168.00 103,320.40 R POPPERWEL L 03278 1116381 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R POTIKOM 03292 1116382 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R PREST 07051 1116383 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 58.61 58.61 R PRIETO 03218 1116384 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 605.21 605.21 R PROFORCE  LAW ENFORCEMENT 03040 1116551 8/10/2023 524165 7/17/2023 TSR  HLST X26P BLACKHAWK LH/RH ‐PD 1,408.00 1,408.00 R PRONTO  GYM SERVICES INC 11592 1116552 8/10/2023 22941 7/27/2023 PREV  MAINT. PROACTIVE LEVEL SVCS ‐ P/R 220.00 220.00 R PROVIDENTE 06673 1116385 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 502.50 502.50 R PUENTE  HILLS FORD 03051 1116491 8/10/2023 608549 6/13/2023 EXHAUST  224 & GASKET FOR PD VEH. 959.88 R PUENTE  HILLS FORD 03051 1116491 8/10/2023 608512 6/13/2023 PURCHASE  ORDER FOR VEHICLE MAINTENANCE 860.63 R PUENTE  HILLS FORD 03051 1116491 8/10/2023 607945 6/5/2023 PD  VEHICLE REPAIRS ‐ PD 206.41 2,026.92 R QUIROZ 10432 1116386 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 132.25 132.25 RR  DEPENDABLE CONST INC. 14854 1116492 8/10/2023 4R1 7/28/2023 PROJECT  HOMEKEY PHASE 1 ‐ CED 258,875.00 258,875.00 R RAMIREZ,  EDWARD 03241 1116387 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R RAMIREZ,  FRANCISCO  03076 1116721 8/24/2023 05.10 ‐16.2023 5/31/2023 REIMB  FOR US NAT'L PEACE OFFICER MEM CEREMONY/VEH RENTAL, LODGING, PER DIEM, T 3,827.03 3,827.03 R RAMIREZ,  FRANCISCO  03076 1116721 8/24/2023 05.07 ‐08.2023 5/31/2023 REIM  FOR CAL PEACE OFFICER MEM CEREMONY/FLIGHT, LODGING, & PER DIEM IN STATE 954.90 954.90 R RAMOS 14795 1116553 8/10/2023 9 8/2/2023 DJ  SVCS FOR TEEN NIGHT OUT EVENT ‐ P/R 825.00 825.00 R READYREFRESH  BY NESTLE 10242 1116493 8/10/2023 13G0027960095 7/20/2023 06.19.23  ‐ 07.18.23 WATER SVCS FOR PARKS/REC DIV. 68.36 68.36 R RED  SUPPLY LLC 15001 1116778 8/24/2023 INV ‐000011 7/6/2023 PLUMBING  PARTS FOR ZAMORA PARKS ‐ PW 639.92 639.92 R RENDON,  MARIE  07054 1116388 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25

8/31/2023 11:34 AMAP DRN Check List
DRN 693 Ending 08/24/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R RENDON,  MICHAEL  07053 1116389 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R RENEER 05579 1116390 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 415.50 415.50 R REQUEST  CHEMICAL & SAFETY 08071 1116494 8/10/2023 1638 6/27/2023 N  DEX NIGHT HAWK, CLEANERS FOR PW CHEMICAL SUPPLIES & MATERIALS 8,995.95 8,995.95 R REYBURN 03230 1116391 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 415.50 415.50 R REYES,  RAMONA  03319 1116392 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R REYES,  CHRISTINA  14400 1116779 8/24/2023 09.26 ‐28.2023 8/10/2023 REGISTRATION ‐ CHRISTINA REYES FOR SOCAL APWA‐ PUB WKS INST. MODULE 4 512.97 512.97 R REYNOSO 14159 1116393 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,811.06 1,811.06 R RICOH  USA INC 08128 1116597 8/17/2023 9031986918 8/2/2023 CONTRACT  #300‐3218489‐100 (05/01/23‐ 06/30/23) PERIODIC PYMT ‐ CITY CLKS 416.86 R RICOH  USA INC 08128 1116780 8/24/2023 9031986791 8/2/2023 CONTRACT  #300‐3244407‐100 (08/01/23‐ 08/31/23) PERIODIC PYMT 6,222.43 R RICOH  USA INC 08128 1116780 8/24/2023 9031986918* 8/2/2023 CONTRACT  #300‐3218489‐100 (08/01/23 ‐ 08/31/23) ‐ PIO 1,387.26 R RICOH  USA INC 08128 1116780 8/24/2023 38388792 8/11/2023 CONTRACT  #300‐3271852‐100 (09/01/23‐ 09/30/23) PERIODIC PYMT ‐ CITY CLKS 633.31 R RICOH  USA INC 08128 1116780 8/24/2023 9031986790 8/7/2023 CONTRACT  #300‐3211733‐100 (08/01/23‐ 08/31/23) PERIODIC PYMT ‐ HR 232.24 R RICOH  USA INC 08128 1116780 8/24/2023 1097934470 7/31/2023 CONTRACT  #300‐3218489‐100 (08/01/23 ‐ 08/31/23) ‐ PIO 41.00 8,933.10 R RINCON  CONSULTANTS, INC. 13933 1116722 8/24/2023 49543 7/19/2023 JUN  2023 ‐ PASEO SANTA FE ‐ CED 1,085.00 1,085.00 R RIOS 10311 1116394 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,175.58 1,175.58 R ROACH 07444 1116395 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,358.28 1,358.28 R RODARTE 03217 1116396 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R RODRIGUEZ,  CHRISTINE  14599 1116397 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 587.29 587.29 R RODRIGUEZ,  JACK  13075 1116398 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,811.06 1,811.06 R RODRIGUEZ,  JESUS  11185 1116399 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 603.64 603.64 R ROMAN 03305 1116400 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,187.25 1,187.25 R ROMERO,  ROBERT  04476 1116401 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R ROMERO,  DANIEL 12928 1116723 8/24/2023 05.10 ‐16.2023 8/21/2023 REIMB.  FOR FLIGHT, PER DIEM, HOTEL FOR NAT'L LAW ENF. MEMORIAL ‐ WASHINGTON DC 2,627.71 2,627.71 R ROMERO,  DANIEL 12928 1116723 8/24/2023 05.06 ‐08.2023 8/21/2023 REIMB.  FOR LODGING, PER DIEM FOR CA PEACE OFFICER'S MEMORIAL‐ SACRAMENTO, CA 554.72 554.72 R ROMERO,  DANIEL 12928 1116781 8/24/2023 09.25 ‐28.2023 8/15/2023 REIMB.  PER DIEM, LODGING FOR LACPCA ADVANCED K9 SEMINAR‐ TORRANCE, CA. 742.64 742.64 R ROSARIO 13800 1116402 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 565.21 565.21 R ROSEBURROUGH  TOOL COMPANY 11012 1116555 8/10/2023 746454 7/13/2023 CONCRETE  TOOLS FOR PW 2,856.61 2,856.61 R RSG,  INC. (ROSENOW SPEVACEK 03158 1116495 8/10/2023 I010615 6/30/2023 JUNE  2023 ‐ PROJ. 11448 LEE LANE 990.00 R RSG,  INC. (ROSENOW SPEVACEK 03158 1116495 8/10/2023 I010524 6/30/2023 JUN  2023 FY 22‐23 SUCCESSOR AGENCY SVCS 68.75 R RSG,  INC. (ROSENOW SPEVACEK 03158 1116724 8/24/2023 I010172 3/31/2023 MARCH  2023 ‐ PROJ. ‐ ESPERANZA VILLAGE UNDERWRITING ANALYSIS ‐ CED 20,037.50 R RSG,  INC. (ROSENOW SPEVACEK 03158 1116724 8/24/2023 I009579 11/30/2022 NOV  2022 ‐ PROJ. ‐ ESPERANZA VILLAGE HOME SLR ‐ CED 11,435.00 R RSG,  INC. (ROSENOW SPEVACEK 03158 1116724 8/24/2023 I010294 4/30/2023 APRIL  2023 ‐ PROJ. ‐ ESPERANZA VILLAGE UNDERWRITING ANALYSIS ‐ CED 3,643.75 R RSG,  INC. (ROSENOW SPEVACEK 03158 1116724 8/24/2023 I010374 5/31/2023 MAY  2023 ‐ PROJ. ‐ ESPERANZA VILLAGE UNDERWRITING ANALYSIS ‐ CED 2,356.25 R RSG,  INC. (ROSENOW SPEVACEK 03158 1116724 8/24/2023 I010010 2/28/2023 FEB  2023 ‐ PROJ. ‐ ESPERANZA VILLAGE UNDERWRITING ANALYSIS ‐ CED 1,937.50 R RSG,  INC. (ROSENOW SPEVACEK 03158 1116724 8/24/2023 I009787 12/31/2022 DEC  2022 ‐ PROJ. ‐ ESPERANZA VILLAGE HOME SLR ‐ CED 411.25 R RSG,  INC. (ROSENOW SPEVACEK 03158 1116724 8/24/2023 I010537 6/30/2023 JUNE  2023 ‐ PROJ. ‐ ESPERANZA VILLAGE UNDERWRITING ANALYSIS ‐ CED 375.00 R RSG,  INC. (ROSENOW SPEVACEK 03158 1116782 8/24/2023 I010656 7/31/2023 JULY  2023 ‐ PROJ. ‐ FY23‐24 HOUSING AUTHORITY ANNUAL REPORT ‐ CED 285.00 41,540.00 R RUDNICK 13457 1116403 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 603.64 603.64 R RUIZ 03325 1116783 8/24/2023 09.06 ‐08.2023 8/15/2023 REIMB.  MILEAGE, LODGING, PER DIEM, PARKING‐ 2023 WLLES ‐ SAN DIEGO, CA. 1,505.32 1,505.32 R S&L  SECURITY INC. 13932 1116672 8/17/2023 19.2329 7/31/2023 07.16.23  ‐ 07.31.23 SECURITY SERVICES FOR BUDGET INN MOTEL  ‐ CED 9,024.00 R S&L  SECURITY INC. 13932 1116672 8/17/2023 19.2328 7/31/2023 07.16.23  ‐ 07.31.23 SECURITY SERVICES FOR M MOTEL  ‐ CED 9,024.00 18,048.00 R SAENZ 06954 1116725 8/24/2023 05.11 ‐16.2023 6/12/2023 REIMBURSEMENT  FOR WASHINGTON DC POLICE MEM/FLIGHT& PER DIEM OUT OF STATE 993.80 R SAENZ 06954 1116725 8/24/2023 05.06 ‐08.2023 6/12/2023 REIM  FOR SACRAMENTO POLICE MEMORIAL/FLIGHT, LODGING, & PER DIEM IN STATE 759.81 1,753.61 R SAM'S  CLUB DIRECT 03362 1116557 8/10/2023 4984 8/2/2023 BATTERIES  AND COFFEE FOR SENIOR CENTER PROGRAMS 78.92 R SAM'S  CLUB DIRECT 03365 1116673 8/17/2023 2544 7/19/2023 SUPPLIES  FOR CITY MANAGERS/ CITY COUNCIL OFFICE 200.29 R SAM'S  CLUB DIRECT 03365 1116674 8/17/2023 006545 6/22/2023 SUPPLIES  FOR CITY MANAGERS/ CITY COUNCIL OFFICE 224.46 R SAM'S  CLUB DIRECT 03365 1116674 8/17/2023 002544 7/19/2023 SUPPLIES  FOR CITY MANAGERS/ CITY COUNCIL OFFICE 200.29 R SAM'S  CLUB DIRECT 03362 1116784 8/24/2023 8550 8/16/2023 UTENSILS  AND COFFEE FOR ENP 54.28 758.24 R SAN  BERNARDINO COUNTY 03374 1116496 8/10/2023 23429 7/17/2023 USE  OF SHERIFF'S FIRING RANGE‐‐ PER SHOOTER 24 HRS ‐ PD 552.00 552.00 R SANCHEZ,  DAVID  03175 1116404 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R SANCHEZ,  ERIC  03411 1116787 8/24/2023 08.07 ‐09.2023 8/15/2023 REIMB.  FOR PARKING FOR INTERNAL AFFAIRS COURSE‐ GARDEN GROVE, CA. 35.00 35.00 R SANTANA 09313 1116405 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,811.06 1,811.06

8/31/2023 11:34 AMAP DRN Check List
DRN 693 Ending 08/24/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
RS C  FUELS 10059 1116788 8/24/2023 0741617 7/15/2023 PD  FUEL (07/01/23‐07/15/23) 15,219.54 RS C  FUELS 10059 1116788 8/24/2023 0756076 8/15/2023 PARKS  AND REC FUEL (8/01/23‐8/15/23) 347.15 RS C  FUELS 10059 1116788 8/24/2023 0741661 7/15/2023 NEIGHBORHOOD  SVCS FUEL (07/01/23 ‐ 07/15/23) 171.56 RS C  FUELS 10059 1116788 8/24/2023 0749123 7/31/2023 PARKS  AND REC FUEL (7/15/23‐7/31/23) 131.53 RS C  FUELS 10059 1116788 8/24/2023 0741635 7/15/2023 PARKS  AND REC FUEL (7/01/23‐7/15/23) 65.87 15,935.65 R SCATCHARD 03222 1116406 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 132.25 132.25 R SCHIRMER 10114 1116407 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 530.00 530.00 R SCHUSTER,  MARGARET  03264 1116408 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 605.21 605.21 R SCHUSTER,  STEVEN  10149 1116409 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 598.72 598.72 R SEGOVIA 14233 1116789 8/24/2023 09.11 ‐22.2023 8/9/2023 REIMB.  MILEAGE, SUBSISTENCE FOR DISPATCHER SUPERVISOR COURSE‐ MILPITAS, CA. 2,825.60 2,825.60 R SHERWOOD 03456 1116410 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,811.06 1,811.06 R SHIMAZU 13456 1116411 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 603.64 603.64 R SHRED ‐IT 12563 1116498 8/10/2023 8004381004 7/25/2023 06/29/23  ON‐SITE SHREDDING SERVICES FOR HR/RM 61.26 61.26 R SIEDENTOPP 10113 1116412 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,358.28 1,358.28 R SIGN  FOR YOU 13834 1116598 8/17/2023 2605 6/26/2023 VINYL  VEHICLE I.D. STICKERS; VARIOUS NUMBERS IN DIFFERENT SIZES 77.00 77.00 R SITEONE  LANDSCAPE SUPPLY, LLC 11586 1116676 8/17/2023 132608820 ‐001 7/20/2023 IRRIGATION  AND LANDSCAPE SUPPLIES ‐ BATTERY BLOWERS 1,202.31 1,202.31 R SMART  & FINAL 03487 1116560 8/10/2023 135166 8/2/2023 CREAMER,  LEMONADE, COFFEE CUPS, & ALUMINUM FOIL FOR ENP 188.28 R SMART  & FINAL 11740 1116677 8/17/2023 311066 8/1/2023 STARBUCKS  KCUP VERANDA, DON FRANCISCOS KONA BLEND ‐ CMO 208.79 R SMART  & FINAL 11740 1116677 8/17/2023 1112981 3/31/2023 CREDIT  ON ACCOUNT (190.59) R SMART  & FINAL 03484 1116790 8/24/2023 784355 8/10/2023 JR  REC LEADER VOLUNTEER PROGRAM SUPPLIES FOR AUG. 15 & AUG. 19, 2023 TRIPS 269.41 R SMART  & FINAL 03484 1116790 8/24/2023 271533 8/10/2023 JR  REC LEADER VOLUNTEER PROGRAM SUPPLIES FOR HISPANIC HERITAGE MONTH FESTIVA 166.27 R SMART  & FINAL 03487 1116791 8/24/2023 793311 8/16/2023 CREAMER,  COFFEE CUPS, AND LEMONADE FOR ENP 115.73 757.89 R SMITTY'S  SIGNWORKS 03493 1116499 8/10/2023 26113 6/6/2023 DRIVERS  DOOR #31, #57, #3 ‐ PD 630.00 R SMITTY'S  SIGNWORKS 03493 1116499 8/10/2023 26074 5/3/2023 #18  "EMERGENCY" MAGS FOR "OUT OF SEREVICE" PD VEH ‐ PD 407.00 R SMITTY'S  SIGNWORKS 03493 1116678 8/17/2023 26158 7/20/2023 RIGHT  SIDE DOOR #26, #23 DURANGO, #24 DURANGO 1,640.00 2,677.00 R SNOOK 03291 1116413 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 877.10 877.10 RS O  CAL SANITATION LLC 03503 1116679 8/17/2023 641928 7/20/2023 07/20/23 ‐ 08/16/23  FENCE RENTAL 10024  VALLEY BLVD ‐ M MOTEL ‐ CED 239.44 239.44 R SOCAL  GAS 13646 1116561 8/10/2023 014  018 9497 5* 8/1/2023 AC#014  018 9497 5 MR. KUK KHIN CHU UTILITY ASSIST 22.45 22.45 R SOSA 07371 1116414 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 513.17 513.17 R SOUTHEAST  CONST PRODUCTS 03516 1116680 8/17/2023 2307 ‐272329 7/26/2023 SAFETY  VEST, LIME GREEN MESH XL FOR PW 1,673.71 R SOUTHEAST  CONST PRODUCTS 03516 1116680 8/17/2023 2308 ‐275613 8/3/2023 STRAW  HAT, LIFEGUARD MEDIUM FOR PW 242.55 R SOUTHEAST  CONST PRODUCTS 03516 1116680 8/17/2023 2307 ‐272227 7/26/2023 MORTAR  FOR PW 83.85 R SOUTHEAST  CONST PRODUCTS 03516 1116792 8/24/2023 2308 ‐278429 8/10/2023 FORM  OIL 5 GALLON FOR PW 450.92 R SOUTHEAST  CONST PRODUCTS 03516 1116792 8/24/2023 2308 ‐277940 8/9/2023 PVC  FEMALE CAP 1‐1/2" SLIP SCH 40, PVC FEMALE CAP 2" 12.07 2,463.10 R SOUTHERN  CALIFORNIA EDISON 06728 1116681 8/17/2023 700499523368 8/7/2023 AC#700499523368  CHU, KUK KHIN 62.38 R SOUTHERN  CALIFORNIA EDISON 06728 1116682 8/17/2023 700128639323* 8/3/2023 AC#700128639323  FOR DOMINGUEZ, EILEEN UTILITY ASSIST. 382.19 444.57 R SOUTHERN  CALIFORNIA GAS CO 03527 1116795 8/24/2023 07.01.23 ‐08.01.23 7/24/2023 AC#  096 176 5242 6 (07.01.23‐08.01.23) CYPRESS CNG STATION FUEL‐TRANSP DIV. 11,608.37 11,608.37 R SOUTHERN  TIRE MART LLC 13924 1116599 8/17/2023 7080004851 10/19/2022 TIRES  FOR PD VEH. 1,462.16 R SOUTHERN  TIRE MART LLC 13924 1116599 8/17/2023 7080005934 12/22/2022 TIRES  FOR PD VEH. 1,215.50 2,677.66 R SOUTHLAND  MOBILITY 07423 1116796 8/24/2023 3578 8/1/2023 TR ‐1B REPLACED RAMP SOLENOIDS ‐ TRANSP DIV. 160.00 160.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  40005 (R) 5/15/2023 PD  UNIFORM CLEANING ‐ PD 2.50 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  40224 (R) 5/31/2023 PD  UNIFORM CLEANING ‐ PD 2.50 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  40404 (R) 6/9/2023 PD  UNIFORM CLEANING ‐ PD 2.50 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  40651 (R) 6/26/2023 PD  UNIFORM CLEANING ‐ PD 2.50 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 M  40169 (R) 5/26/2023 PD  UNIFORM CLEANING ‐ PD 20.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 M  40270 (R) 6/2/2023 PD  UNIFORM CLEANING ‐ PD 20.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39061 (R) 3/8/2023 PD  UNIFORM CLEANING ‐ PD 12.50 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39401 (R) 4/7/2023 PD  UNIFORM CLEANING ‐ PD 12.50 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39650 (R) 4/21/2023 PD  UNIFORM CLEANING ‐ PD 12.50 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  40650 (R) 6/26/2023 PD  UNIFORM CLEANING ‐ PD 12.50 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  40441 (R) 6/12/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  40559 (R) 6/19/2023 PD  UNIFORM CLEANING ‐ PD 5.00

8/31/2023 11:34 AMAP DRN Check List
DRN 693 Ending 08/24/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  40560 (R) 6/19/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  40649 (R) 6/26/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39060 (R) 3/8/2023 PD  UNIFORM CLEANING ‐ PD 2.50 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39110 (R) 3/13/2023 PD  UNIFORM CLEANING ‐ PD 2.50 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39889 (R) 5/8/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39927 (R) 5/10/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  40074 (R) 5/19/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  40162 (R) 5/26/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  40271 (R) 5/26/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  40440 (R) 6/12/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39519 (R) 4/14/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39554 (R) 4/17/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39583 (R) 4/18/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39602 (R) 4/19/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39651 (R) 4/21/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39687 (R) 4/24/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39192 (R) 3/20/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39227 (R) 3/22/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39318 (R) 3/29/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39372 (R) 4/3/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39370 (R) 4/3/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39415 (R) 4/7/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39787 (R) 5/1/2023 PD  UNIFORM CLEANING ‐ PD 7.50 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  40104 (R) 5/22/2023 PD  UNIFORM CLEANING ‐ PD 7.50 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  40321 (R) 6/5/2023 PD  UNIFORM CLEANING ‐ PD 7.50 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  38871 (R) 2/23/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  38924 (R) 2/27/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39190 (R) 3/20/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  40164 (R) 5/26/2023 PD  UNIFORM CLEANING ‐ PD 10.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 M  40168 (R) 5/26/2023 PD  UNIFORM CLEANING ‐ PD 10.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  40472 (R) 6/14/2023 PD  UNIFORM CLEANING ‐ PD 10.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  40694 (R) 6/28/2023 PD  UNIFORM CLEANING ‐ PD 10.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39284 (R) 3/27/2023 PD  UNIFORM CLEANING ‐ PD 7.50 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39737 (R) 4/27/2023 PD  UNIFORM CLEANING ‐ PD 7.50 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39112 (R) 3/13/2023 PD  UNIFORM CLEANING ‐ PD 10.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39371 (R) 4/3/2023 PD  UNIFORM CLEANING ‐ PD 10.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39684 (R) 4/24/2023 PD  UNIFORM CLEANING ‐ PD 10.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39786 (R) 5/1/2023 PD  UNIFORM CLEANING ‐ PD 10.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39964 (R) 5/12/2023 PD  UNIFORM CLEANING ‐ PD 10.00 R SPARKLE  CLEANERS 14470 1116601 8/17/2023 D  39966 (R) 5/12/2023 PD  UNIFORM CLEANING ‐ PD 10.00 R SPARKLE  CLEANERS 14470 1116602 8/17/2023 D  38926 (M) 2/27/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116602 8/17/2023 D  39893 (R) 5/8/2023 PD  UNIFORM CLEANING ‐ PD 5.00 R SPARKLE  CLEANERS 14470 1116602 8/17/2023 D  39191 (M) 3/20/2023 PD  UNIFORM CLEANING ‐ PD 5.00 382.50 R SPERRY 03307 1116415 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,332.59 1,332.59 R SSD  SYSTEMS 08999 1116683 8/17/2023 S ‐01106905 8/1/2023 LABOR ‐POWER OUTAGE ONSITE, ALARM BELL STARTED RINGING 07.31.23 438.00 438.00 R STACY 03257 1116416 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,358.28 1,358.28 R STANLEY 12592 1116417 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,768.55 1,768.55 R STANTEC  CONSULTING SVCS INC. 12564 1116797 8/24/2023 2113075 8/2/2023 CONSULTING  FOR RNG/CNG FUELING STN ‐ TRANSP. 4,167.20 4,167.20 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761798 7/29/2023 SWL  HD 160 SHT BLK/GRY STAPLER, DISP LEN CLEANINGSTAT, STAPLES, CWP HWND WHT 892.68 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761830 7/29/2023 HP  972A PAGEWIDE MAGENTA INK, HP 972A PAGEWIDE YELLOW INK, HP 972A PAGEWIDE C 573.47 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761732 7/29/2023 HP  148A BLK LJ TNR CRTRG, STPLS ONE TOUCH PLUS BLK, AVERY FILEFOLDER, SUPP ‐ CED 532.05 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761741 7/29/2023 BATTERY  ALKALINE AA 36PK, PURELL HD SNTZR WIPES, REFILL TYLNL EX CAP, HP 125A 457.96

8/31/2023 11:34 AMAP DRN Check List
DRN 693 Ending 08/24/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761760 7/29/2023 P ‐TOUCH TAPE, GLUE STICK JUMBO, PILOT G2 RETRCT GEL BOLD, HIGHLIGHTER TANK GRIP 439.37 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761829 7/29/2023 HP  972X PAGEWIDE HY BLACK INK ‐ WATER DEPT 334.16 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761775 7/29/2023 12  WDEN RULER IMPERIAL/METRIC ‐ P.D. 4.13 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761773 7/29/2023 COFFEE,  PRE MSURED, PIER 70 ‐ P.D. 35.49 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761774 7/29/2023 COFFEE,  PRE MSURED, PIER 70 ‐ P.D. 35.49 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761739 7/29/2023 17  X 13 PIXEL LAP DESK ‐ CITY CLERK 34.64 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761835 7/29/2023 MX  PALM REST‐ HR 28.04 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761748 7/29/2023 3  UNIV RVSBL USB 2.0 A/A CBL ‐ FINANCE 12.31 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761751 7/29/2023 SHARPIE  CLEARVIEW HL 3/CD ASST ‐ FINANCE 4.84 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761794 7/29/2023 USB  3.0 (BLACK) 256GB ‐ P.D. 87.96 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761753 7/29/2023 CLIPBOARD  STORAGE BOX BLACK & STAPLES 8.5X11 COPY CS 73.36 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761786 7/29/2023 STAPLES  JMB PPR CLP, COPPERTOP AA ALKALINE, STAPLES #1, TR STANDARD STPLS 5 PK 54.13 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761746 7/29/2023 46X60  ECMMY RECT CHRMAT ‐ FINANCE 48.26 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761785 7/29/2023 20W  WAL CHGR BUNDLE WHT ‐ P.D. 39.15 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761749 7/29/2023 WASTECAN  7GAL BLK PLASTIC, TWIST ERASE CLICK, PENTAL LEAD REFILL, WASTECAN 7GAL 36.69 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761759 7/29/2023 BROTHER  DS640 ‐ PLANNING 131.99 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761779 7/29/2023 FOLDR  1/3CUT LTR MANILA, MOISTENER SPONGE & CUP, CLOROX WIPES, BRITE LINER 126.95 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761815 7/29/2023 PERK  PAPER HOT CUP 12OZ 50PK, KCUP DS ORIG 70CT, KCUP CS GREEN TEA 24 CT ‐  PW 125.01 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761822 7/29/2023 STICKERS  4X6 REC LND YLW 5PK, WIPE DISNFCT LEMON SCENT, SPLS 8.5X11 30% REC COPY 102.94 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761777 7/29/2023 FRESH  LINEN DRY AIR FRSHNR CT ‐ P.D. 95.04 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761805 7/29/2023 POPPIN  SOFTCOVR NTBK MED NAVY, TAPE STAPLES, QUIETSET WHOLE ROOM TOWER FAN‐ 94.35 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761768 7/29/2023 TORRENT  CHAIR, 8OZ PURIFIED WATER, STAPLES SML BINDER CLP, TAPE STAPLES, RUBBERB 293.67 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761817 7/29/2023 HP  131A BLACK, BATTERY ALKALINE AA 36PK, SPLS 8.5X11 30% REC COPY CS ‐ PW 221.10 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761836 7/29/2023 K860  ERGO KEYBOARD, LOGITECH M575 TRACKBALL MOUSE, EXPO2 8 COLOR SET, TENT CA 218.48 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761755 7/29/2023 RED  REFILL FRIXON ERASABLE PEN, HP 26 A BLACK, 3TAB 14PT MAN FF LGL50 CT, STAPLE 196.56 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761792 7/29/2023 12  PK WAX/RESIN RIBBON 244FT/74 ‐ P.D. 193.58 R STAPLES  BUSINESS ADVANTAGE 04277 1116798 8/24/2023 3543761825 7/29/2023 HP  950 XL BLACK, STPLS AY24 DESK GREY, AY24 AAG MNTHLY WC 12X17 M ‐  PW 143.53 5,667.38 R STATE  OF CALIFORNIA 03580 1116568 8/10/2023 08.02.23 8/2/2023 CCW  RENEWAL: VARIOUS PD 651.00 651.00 R STATES 10139 1116418 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,361.42 1,361.42 R STEVENS 12166 1116419 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 603.64 603.64 R STRATIS 13211 1116420 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,361.42 1,361.42 R SULLIVAN 03295 1116421 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 415.50 415.50 R SUNBELT  RENTALS INC 03609 1116569 8/10/2023 141009481 ‐0001 7/6/2023 STUMP  GRINDER TRACK FOR PW 3,325.15 R SUNBELT  RENTALS INC 03609 1116569 8/10/2023 141809694 ‐0001 7/11/2023 TANDEM  AXLE TILT TRAILER FOR PW 103.18 3,428.33 R SUPER  UNIQUE AUTO REPAIR 12311 1116603 8/17/2023 22075 4/26/2023 BLOWER  MOTOR SPEED CONTROLLER & CONNECTOR, AIR CLEANER ELEMENT, CABIN AIR FI 288.39 R SUPER  UNIQUE AUTO REPAIR 12311 1116603 8/17/2023 22022 4/14/2023 BLOWER  MOTOR ASSEMBLY, AIR CLEANER ELEMENT, BLOWER MOTOR SPEED CONTROLLER 230.02 R SUPER  UNIQUE AUTO REPAIR 12311 1116603 8/17/2023 21994 4/25/2023 ENGINE  OIL FILTER REMOVE & REPLACE, BRAKE SYSTEM (COMPLETE)  INSPECT 202.06 R SUPER  UNIQUE AUTO REPAIR 12311 1116603 8/17/2023 22049 4/19/2023 REAR  BRAKE SHOES &/OR PADS (R & R) 161.50 R SUPER  UNIQUE AUTO REPAIR 12311 1116603 8/17/2023 22188 5/26/2023 BRAKE  SHOES &/OR PADS (REMOVE & REPLACE) 161.50 R SUPER  UNIQUE AUTO REPAIR 12311 1116603 8/17/2023 22011 4/18/2023 SCAN  & DIAGNOSE, RADIATOR HOSE (R&R), SPARK PLUGS (R&R), COOLING SYSTEM DIAG. 785.51 R SUPER  UNIQUE AUTO REPAIR 12311 1116603 8/17/2023 22040 4/18/2023 A/C  COMPRESSOR, AIR CLEANER ELEMENT, A/C SYSTEM SERVICE, SCAN & DIAGNOSE VEHIC 754.96 R SUPER  UNIQUE AUTO REPAIR 12311 1116603 8/17/2023 22028 4/14/2023 SPARK  PLUGS, AIR CLEANER ELEMENT, CABIN AIR FILTER, AUTOMATIC TRANSMISSION FLUID 659.32 R SUPER  UNIQUE AUTO REPAIR 12311 1116603 8/17/2023 22221 6/15/2023 REAR  PADS, AIR CLEANER ELEMENT, CABIN AIR FILTER (ALL REMOVED & REPLACED) 631.03 R SUPER  UNIQUE AUTO REPAIR 12311 1116603 8/17/2023 22103 5/2/2023 STABILIZER  BAR BUSHINGS & LINKS (R & R) 440.58 R SUPER  UNIQUE AUTO REPAIR 12311 1116603 8/17/2023 22003 4/10/2023 LOWER  RADIATOR HOSE, COOLANT RECOVERY TANK, (REMOVE & REPLACE), COOLING SYST 316.60 R SUPER  UNIQUE AUTO REPAIR 12311 1116603 8/17/2023 22192 5/30/2023 TRANSMISSION  OIL FILTER, ENGINE OIL FILTER, AIR CLEANER ELEMENT, REAR MARKER 1,051.06 R SUPER  UNIQUE AUTO REPAIR 12311 1116603 8/17/2023 22248 6/13/2023 LEFT  EXHAUST MANIFOLD, TRANSMISSION ANTI ROLL MOUNT, CABIN AIR FILTER 1,049.65 R SUPER  UNIQUE AUTO REPAIR 12311 1116603 8/17/2023 22094 4/28/2023 TRANSMISSION  MOUNT, ENGINE TORQUE, HEAT HOSES, ENGINE OIL FILTER, BRAKE SYSTEM 1,013.87 R SUPER  UNIQUE AUTO REPAIR 12311 1116603 8/17/2023 22018 4/14/2023 A/C  COMPRESSOR & DRIVE BELT (R&R), AIR CINDITIONING SYSTEM SERVICE 918.94 R SUPER  UNIQUE AUTO REPAIR 12311 1116603 8/17/2023 22043 4/19/2023 OXYGEN  SENSOR, AUTO TRANSMISSION FLUID, SPARK PLUGS, SCAN & DIAGNOSE, CABIN FI 909.19 R SUPER  UNIQUE AUTO REPAIR 12311 1116603 8/17/2023 22256 6/15/2023 EXHAUST  MANIFOLD, ENGINE OIL FILTER, BRAKE SYSTEM, AUTO TRANSMISSION  FLUID 821.52 R SUPER  UNIQUE AUTO REPAIR 12311 1116603 8/17/2023 22079 4/28/2023 VALVE  COVER GASKET, RS ENGINE MOUNT, TRANSMISSION MOUNT, TORQUE ENGINE MOU 3,239.90

8/31/2023 11:34 AMAP DRN Check List
DRN 693 Ending 08/24/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R SUPER  UNIQUE AUTO REPAIR 12311 1116603 8/17/2023 22005 4/12/2023 SHOCK  &/OR STRUT ASSEMBLY, WHEEL BEARING, COOLANT RECOVERY TANK, AIR CLEANER 2,086.02 R SUPER  UNIQUE AUTO REPAIR 12311 1116603 8/17/2023 22054 4/22/2023 HEATER  HOSES, RADIATOR HOSE, BRAKE SHOES &/OR PADS, BRAKE SYSTEM, ENGINE OIL FI 1,804.85 R SUPER  UNIQUE AUTO REPAIR 12311 1116603 8/17/2023 22046 4/20/2023 WATER  PUMP DRIVE BELT, TRANSFER CASE OIL SEAT, AIR CLEANER, CABIN FILTER 1,694.61 R SUPER  UNIQUE AUTO REPAIR 12311 1116603 8/17/2023 22283 6/22/2023 RS  ENGINE MOUNT, BRAKE SHOES &/OR PADS, TRANSMISSION MOUNT, L ENGINE MOUNT 1,073.12 R SUPER  UNIQUE AUTO REPAIR 12311 1116726 8/24/2023 21965 3/30/2023 HEADLAMP  BULB (REMOVE & REPLACE) 209.92 R SUPER  UNIQUE AUTO REPAIR 12311 1116726 8/24/2023 21796 2/11/2023 ENGINE  OIL FILTER, AIR CLEANER ELEMENT, CABIN AIR FILTER, DOOR MIRROR ‐ R & R 457.42 R SUPER  UNIQUE AUTO REPAIR 12311 1116726 8/24/2023 21940 3/24/2023 HEATER  HOSES (REMOVE & REPLACE), COOLING SYSTEM DIAGNOSIS 453.04 R SUPER  UNIQUE AUTO REPAIR 12311 1116726 8/24/2023 21561 11/30/2022 BRAKE  SHOES &/OR PADS (REMOVE & REPLACE) 434.05 R SUPER  UNIQUE AUTO REPAIR 12311 1116726 8/24/2023 21785 2/8/2023 SPARK  PLUGS, ENGINE OIL FILTER ‐ REMOVE & REPLACE 380.21 R SUPER  UNIQUE AUTO REPAIR 12311 1116726 8/24/2023 21841 2/23/2023 EXHAUST  PIPE REPLACEMENT, OXYGEN SENDOR (REMOVE & REPLACE) 370.60 R SUPER  UNIQUE AUTO REPAIR 12311 1116726 8/24/2023 21939 3/23/2023 HEADLAMP  ASSEMBLY (COMPLETE) ‐ REMOVE & INSTALL 250.00 R SUPER  UNIQUE AUTO REPAIR 12311 1116726 8/24/2023 21733 2/25/2023 STEERING  GEAR (COMPLETE) ‐ REMOVE & INSTALL OR REMOVE & REPLACE 703.03 R SUPER  UNIQUE AUTO REPAIR 12311 1116726 8/24/2023 21501 11/14/2022 AXLE  ASSEMBLY (REMOVE & RESEAL FRONT COVER) 665.94 R SUPER  UNIQUE AUTO REPAIR 12311 1116726 8/24/2023 21458 11/3/2022 BRAKE  SHOES &/OR PADS (REMOVE & REPLACE) 657.51 R SUPER  UNIQUE AUTO REPAIR 12311 1116726 8/24/2023 21858 3/7/2023 FRONT  LEFT DOOR LOCK ACTUATOR ‐ REMOVE & REPLACE 582.36 R SUPER  UNIQUE AUTO REPAIR 12311 1116726 8/24/2023 21899 3/14/2023 BRAKE  SHOES &/OR PADS, CANNISTER PURGE SOLENOID, AIR CLEANER ELEMENT, ENGINE O 507.97 R SUPER  UNIQUE AUTO REPAIR 12311 1116726 8/24/2023 21687 1/10/2023 STEERING  GEAR (COMPLETE) ‐ REMOVE & INSTALL OR REMOVE & REPLACE 1,526.97 R SUPER  UNIQUE AUTO REPAIR 12311 1116726 8/24/2023 21789 2/9/2023 MASTER  CYLINDER, CALIPER, BRAKE SHOES &/OR PADS, CABIN FILTER ‐ REMOVE & REPLACE 1,408.29 R SUPER  UNIQUE AUTO REPAIR 12311 1116726 8/24/2023 21854 2/28/2023 ENGINE  OIL FILTER, AUTO TRANSMISSION FLUID, REAR BRAKE SHOES &/OR PADS ‐ R & R 1,238.82 R SUPER  UNIQUE AUTO REPAIR 12311 1116726 8/24/2023 21849 2/25/2023 ENGINE  ASSEMBLY & TRANSMISSION REMOVAL 950.00 R SUPER  UNIQUE AUTO REPAIR 12311 1116726 8/24/2023 21822 2/17/2023 BRAKE  SHOES &/OR PADS, AIR CLEANER ELEMENT, CABIN AIR FILTER, (REMOVE & REPLACE) 925.99 R SUPER  UNIQUE AUTO REPAIR 12311 1116726 8/24/2023 21750 2/2/2023 CATALYTIC  CONVERTER ‐ REMOVE & REPLACE, HEADLAMP BULB, AUTO TRANSMISSION FLU 889.27 R SUPER  UNIQUE AUTO REPAIR 12311 1116726 8/24/2023 21872 3/8/2023 CATALYTIC  CONVERTER, RADIATOR HOSE, TRANSFER CASE OIL SEAL, STABILIZER BAR ‐R&R 3,024.96 R SUPER  UNIQUE AUTO REPAIR 12311 1116726 8/24/2023 21898 3/18/2023 POWER  DOOR WINDOW MOTOR, SHOCK &/OR STRUT ASSEMBLY, CONTROL ARM, ALIGNM 3,007.94 R SUPER  UNIQUE AUTO REPAIR 12311 1116726 8/24/2023 21938 3/25/2023 CONTROL  ARM, SHOCK &/OR STRUT ASSEMBLY, FUEL INJECTOR, SPARK PLUGS, SERPENT BE 2,518.93 R SUPER  UNIQUE AUTO REPAIR 12311 1116726 8/24/2023 21773 2/6/2023 SPARK  PLUGS, LOWER/UPPER CONTROL ARM, POWER STEERING HOSE ‐ REMOVE & REPLAC 2,068.51 R SUPER  UNIQUE AUTO REPAIR 12311 1116726 8/24/2023 21715 1/18/2023 BRAKE  SHOES &/OR PADS (REMOVE & REPLACE), ENGINE OIL FILTER, CONTROL ARM, 1,911.80 R SUPER  UNIQUE AUTO REPAIR 12311 1116726 8/24/2023 21812 2/15/2023 WATER  PUMP DRIVE BELT, ENGINE OR TRANS MOUNT, STABILIZER BAR BUSHING & CONTR 1,766.57 47,204.30 R SUSAN  SAXE‐CLIFFORD PHD 03422 1116799 8/24/2023 23 ‐0807‐3 8/7/2023 PSYCHOLOGICAL  EVALUATION FOR POLICE OFFICER APPLICANTS ‐ PD 450.00 450.00 R SWANK  MOTION PICTURES INC 10576 1116570 8/10/2023 DB  3428660 7/31/2023 WS  DVD TURNING RED 08/02/23 ‐ P/R 435.00 435.00 R TAFOYA 13688 1116422 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 563.64 563.64 R TALAMANTEZ 07055 1116423 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R TATE 07278 1116424 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 5,433.12 5,433.12 R TCHARKHOUTIAN 05845 1116425 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 461.95 461.95 R TED  JOHNSON PROPANE 10543 1116571 8/10/2023 399100 7/1/2023 STORAGE  TANK RENTAL FOR PW 20.00 20.00 R TELECOM  LAW FIRM, P.C. 11632 1116501 8/10/2023 15637 7/26/2023 3842  PEN MAR AVENUE ‐ (ZAMORA PARK)  AT&T ‐ DISH EXPANSION 2,608.20 R TELECOM  LAW FIRM, P.C. 11632 1116501 8/10/2023 15413 6/30/2023 4537  SHIRLEY AVE (DISH)‐ MONOPALM COLO ‐ PLANNING DIV. 927.65 R TELECOM  LAW FIRM, P.C. 11632 1116727 8/24/2023 15636 7/31/2023 4537  SHIRLEY AVENUE (DISH)‐ MONOPALM COLO ‐ CED 799.00 4,334.85 R TERRA  REALTY ADVISORS INC 10703 1116800 8/24/2023 2023 ‐01558 8/1/2023 JULY  2023 PROF SVCS RE: EL MONTE ‐ SRS ‐ CED DIV. 2,285.40 2,285.40 R TETRA  TECH, INC. 03658 1116502 8/10/2023 52062101 4/28/2023 PROF  SVCS SSI AND ADDENDUM ‐ ENG DIV. THROUGH 5/31/2023 62,135.03 R TETRA  TECH, INC. 03658 1116502 8/10/2023 52076665 6/2/2023 PROF  SVCS SSI AND ADDENDUM ‐ ENG DIV. THROUGH 5/31/2023 21,644.21 83,779.24 R THE  COUNSELING TEAM INT'L 09884 1116604 8/17/2023 87377 6/30/2023 CISD(2)  CRISIS INTERVENTION JUNE 8, 2023 ‐ HR 2,230.00 R THE  COUNSELING TEAM INT'L 09884 1116604 8/17/2023 87387 6/30/2023 CISD(2)  CRISIS INTERVENTION JUNE 16, 2023 ‐ HR 1,430.00 R THE  COUNSELING TEAM INT'L 09884 1116604 8/17/2023 87373 6/30/2023 CISD(2)  CRISIS INTERVENTION MAY 25, 2023 ‐ HR 800.00 4,460.00 R THE  EXCHANGE AT GATEWAY 13322 1116605 8/17/2023 RNTL  ASSIT ‐ Y.R. 7/11/2023 REISSUE  CK ‐ RENTAL ASSIST FOR YASMIN RODRIGUEZ 10562 SANTA FE DR #307 3,600.00 R THE  EXCHANGE AT GATEWAY 13322 1116605 8/17/2023 RNTL  ASSIST ‐ L.H. 7/11/2023 REISSUE  CK ‐ RENTAL ASSIST LETICIA HERNANDEZ 10562 SANTA FE DR # 308 2,452.00 R THE  EXCHANGE AT GATEWAY 13322 1116605 8/17/2023 RNTL  ASSIST ‐ S.I. 7/10/2023 REISSUE  CK ‐ RENTAL ASSIST FOR SABRINA INCLAN 10562 SANTA FE DR #101 1,532.00 R THE  EXCHANGE AT GATEWAY 13322 1116605 8/17/2023 RNTL  ASSIST ‐ M.T. 6/26/2023 REISSUE  CK ‐ RENTAL ASSIST MICHELLE TRUJILLO, 10562 SANTA FE DR #220 ‐  ECON DEV 924.00 R THE  EXCHANGE AT GATEWAY 13322 1116605 8/17/2023 RNTL  ASSIST T.M. 7/11/2023 REISSUE  CK ‐ RENTAL ASSIST FOR TANYI MORRIS 10562 SANTA FE DR #426 718.00 R THE  EXCHANGE AT GATEWAY 13322 1116685 8/17/2023 RNTL  ASSIST ‐ J.S. 8/7/2023 RENTAL  ASSIST FOR JASMINE STONES  10562 SANTA FE DRIVE UNIT 122 1,068.00 10,294.00 R THOMAS 06701 1116426 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 943.00 943.00 R THOMPSON 03208 1116427 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25

8/31/2023 11:34 AMAP DRN Check List
DRN 693 Ending 08/24/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R THOMSON  REUTERS/BARCLAYS 08196 1116686 8/17/2023 848706012 8/1/2023 ONLINE/SOFTWARE  SUBSCRIPTION CHARGES 942.64 942.64 R TIFFANY'S  CATERING 14969 1116574 8/10/2023 8112023 8/11/2023 JR  REC LEADER VOLUNTEER PROG AWARD BANQUET DINNER ‐ P/R 2,686.09 2,686.09 R TIMKEN  II 09283 1116428 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,361.42 1,361.42 R TKE  ENGINEERING INC. 00328 1116503 8/10/2023 2023 ‐513 7/19/2023 APR  ‐ JUNE 2023 ‐ 116‐12 ‐ ZONE 3 STREET IMPROVEMENTS ‐ ENG DIV. 3,162.50 3,162.50 R TRACE3,  LLC. 13869 1116575 8/10/2023 INV1639956 7/31/2023 JULY  2023  ‐ MICROSOFT CSP MONTHLY BILLING ‐ IT 9,664.50 9,664.50 R TRANSTECH  ENGINEERS INC 04950 1116504 8/10/2023 20233828 7/7/2023 220087  ELM M MOTEL  AS‐NEEDED SUPPORT SERVICES ‐CED 10,162.50 R TRANSTECH  ENGINEERS INC 04950 1116504 8/10/2023 20233577 6/16/2023 220087  ELM M MOTEL  AS‐NEEDED SUPPORT SERVICES ‐CED 9,360.00 R TRANSTECH  ENGINEERS INC 04950 1116504 8/10/2023 20232944 6/2/2023 220087  ELM M MOTEL  AS‐NEEDED SUPPORT SERVICES ‐CED 5,652.50 25,175.00 R TREASURER  AND TAX COLLECTOR / 13392 1116803 8/24/2023 C0011366 8/2/2023 SEPT  2023 FIRE PROTECTION SERVICE 1,510,424.65 1,510,424.65 R TREJO 12822 1116728 8/24/2023 05.10 ‐16.2023 7/19/2023 REIMB  FOR NAT'L FALLEN OFFICERS/HOTEL & PER DIEM OUT OF STATE 2,433.90 R TREJO 12822 1116728 8/24/2023 05.07 ‐08.2023 6/21/2023 REIMBURSEMENT  FOR CA STATE PEACE OFFICER'S MEMORIAL/PER DIEM IN STATE 140.00 2,573.90 R TROMP 08260 1116429 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 886.89 886.89 R TULA 05251 1116430 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 626.95 626.95 R TURNER 03297 1116431 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,325.58 1,325.58 R TYLER  TECHNOLOGIES 03723 1116729 8/24/2023 045 ‐403912 12/21/2022 12/12/22   ENERGOV IMPLEMENTATION ‐ ECON DEV 1,400.00 1,400.00 RU  S ARMOR 03759 1116505 8/10/2023 41143 3/17/2023 ENFORCER  6316M MALE BALLISTIC PANELS FOR PD 1,331.53 RU  S ARMOR 03759 1116505 8/10/2023 40680 2/8/2023 ENFORCER  6316M MALE BALLISTIC PANELS FOR PD 771.29 RU  S ARMOR 03759 1116505 8/10/2023 41215 3/23/2023 ENFORCER  6316M MALE BALLISTIC PANELS FOR PD 771.29 RU  S ARMOR 03759 1116804 8/24/2023 43094 8/14/2023 ENFORCER  63216M SERIES MALE BALLISTIC PANELS, NIJ .06 CERTIF. LEVEL IIIA‐ PD 881.79 3,755.90 RU  S SAFETY & SUPPLY COMPANY 03769 1116506 8/10/2023 447707 6/26/2023 HEAD,  REUSABLE HI VIS GREEN NECK GAITER ‐ PW 273.90 273.90 R ULINE 03729 1116507 8/10/2023 148903949 7/27/2023 9  X 12 4 MIL POLYBAG 1M/CT ‐ PD 525.94 R ULINE 03729 1116507 8/10/2023 140273532 7/27/2023 12"  BEEP SEALER SERVICE KIT & ULINE BLK 6 MIL NITRILE GLVS‐L 304.55 R ULINE 03729 1116507 8/10/2023 141299250 7/27/2023 16"  IMPULSE SEALER W/CUTTER ‐ PD 250.90 R ULINE 03729 1116507 8/10/2023 141083016 7/27/2023 16"  SERVICE KIT FOR H‐306 ‐ PD 69.78 R ULINE 03729 1116507 8/10/2023 143151010 7/27/2023 ULINE  BLK 4 MIL NITRILE GLVS‐S, M, L, XL 2,388.43 3,539.60 R UNDERGROUND  SERVICE ALERT OF 03732 1116687 8/17/2023 620230245 7/1/2023 ELMO1/ELMO2/ELMO  3 NEW TICKET CHARGES FOR PW UTIL DIV 605.00 R UNDERGROUND  SERVICE ALERT OF 03732 1116687 8/17/2023 720230248 8/1/2023 ELMO1/ELMO2/ELMO3  NEW TICKET CHARGES FOR PW UTIL DIV 465.00 R UNDERGROUND  SERVICE ALERT OF 03732 1116687 8/17/2023 23 ‐240190 8/1/2023 CALIFORNIA  STATE REGULATORY FEE FOR DIG ALERT‐PW 231.14 R UNDERGROUND  SERVICE ALERT OF 03732 1116687 8/17/2023 22 ‐2304527 7/1/2023 CALIFORNIA  STATE REGULATORY FEE FOR DIG ALERT‐PW 127.36 1,428.50 R UNION  STATION HOMELESS SVCS 14261 1116606 8/17/2023 INVOICE  REPORT 16 8/8/2023 APRIL  2023 ‐ OPERATION AND SUPPORTIVE SERVICES ‐ CED 115,131.84 115,131.84 R UNITED  SITE SERVICES 03742 1116805 8/24/2023 114 ‐13662670 8/7/2023 08/01/23 ‐08/28/23 FENCE RENTAL SVCS FOR ECON DEV 10819 VALLEY BLVD 110.71 110.71 R UPS  FREIGHT 05410 1116508 8/10/2023 000090X141303 7/29/2023 DELIVERY  CHARGES/SERVICES 800.00 800.00 RV  & V MANUFACTURING INC 03774 1116509 8/10/2023 57044 5/5/2023 EL  MONTE PD BADGE REPAIR ‐ PD 1,740.59 RV  & V MANUFACTURING INC 03774 1116730 8/24/2023 57379 6/30/2023 EL  MONTE POLICE BADGES ‐ PD 775.23 RV  & V MANUFACTURING INC 03774 1116730 8/24/2023 57258 6/15/2023 EL  MONTE POLICE BADGES ‐ PD 765.27 RV  & V MANUFACTURING INC 03774 1116730 8/24/2023 57380 6/30/2023 EL  MONTE POLICE BADGES ‐ PD 762.47 RV  & V MANUFACTURING INC 03774 1116730 8/24/2023 57259 6/15/2023 EL  MONTE POLICE BADGE ‐ PD 127.55 RV  & V MANUFACTURING INC 03774 1116730 8/24/2023 57381 6/30/2023 EL  MONTE POLICE BADGE ‐ PD 82.50 4,253.61 R VAIL 06360 1116432 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 605.21 605.21 R VALENTI ‐COHEN 03189 1116433 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R VALENZUELA 03778 1116434 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,358.28 1,358.28 R VALLEY  COSMETICS 14397 1116689 8/17/2023 08.07.23 8/7/2023 CDBG  BUSINESS GRANT AWARD RECIPIENT ‐ BL#04913793 10,000.00 10,000.00 R VALLEY  VISTA SERVICES INC 03784 1116690 8/17/2023 0005243862 7/1/2023 07/01/23 ‐09/30/23 AB939 FEE ‐ BONWOOD/KLINGERMAN FRANCHISE FEE/RESID. SVC BILL 28,121.94 R VALLEY  VISTA SERVICES INC 03784 1116691 8/17/2023 0005334857 8/1/2023 AUG  2023 ‐ 3YD FRONT LOAD SVCS 3X WK, SCOUT SVCS 3X WK ‐ CED HOUSING 1,707.98 29,829.92 R VAUTRIN 13212 1116435 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,815.15 1,815.15 R VCA  CA. VETERINARY SPECIALISTS 14998 1116731 8/24/2023 5424613176 3/24/2023 VET  SERVICES FOR PD K9 BRUNO/EMERGENCY EXAM & HOSPITALIZATION HOLDING ‐ PD 172.80 R VCA  CA. VETERINARY SPECIALISTS 14998 1116806 8/24/2023 5424625045 8/12/2023 VET  SERVICES FOR PD K9 BRUNO/EMERGENCY EXAM & MEDICATION ‐ PD 279.55 452.35 R VERIZON  WIRELESS 06985 1116576 8/10/2023 9939976545 7/18/2023 ACCT#972054175 ‐00001 06.19‐07.18.23 ‐ PD 2,802.96 2,802.96 R WALMART   (6032202020133477 03831 1116577 8/10/2023 853214765542303 8/2/2023 QTIPS,  GAUZE PADS, ALCOHOL PADS, BAND AIDS, AIR FRESHENER, & CLOROX WIPES 62.25 62.25 R WATERMAN 03256 1116436 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 689.04 689.04 R WECK  LABORATORIES, INC. 06535 1116510 8/10/2023 W3G1771 7/14/2023 WATER  SAMPLES  FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT  ‐ PW UTIL 1,421.00 R WECK  LABORATORIES, INC. 06535 1116510 8/10/2023 W3G0464 7/5/2023 WATER  SAMPLES FOR EMOU WELLS ‐ PW UTIL. 799.00

8/31/2023 11:34 AMAP DRN Check List
DRN 693 Ending 08/24/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
R WECK  LABORATORIES, INC. 06535 1116510 8/10/2023 W3G0906 7/7/2023 WATER  SAMPLES FOR SURFACE WATER EMOU GAC BACKWASH ‐ PW UTIL. 739.00 R WECK  LABORATORIES, INC. 06535 1116510 8/10/2023 W3G1773 7/14/2023 WATER  SAMPLES  FOR WELL 12  ‐ PW UTIL 585.00 R WECK  LABORATORIES, INC. 06535 1116510 8/10/2023 W3G0117 7/3/2023 WATER  SAMPLES FOR WELL 2A ‐ PW UTIL. 476.00 R WECK  LABORATORIES, INC. 06535 1116510 8/10/2023 W3G1772 7/14/2023 WATER  SAMPLES FOR WELL 3 ‐ PW UTIL. 476.00 R WECK  LABORATORIES, INC. 06535 1116510 8/10/2023 W3G0719 7/6/2023 WATER  SAMPLES FOR WELL 3 ‐ PW UTIL. 100.00 R WECK  LABORATORIES, INC. 06535 1116510 8/10/2023 W3F2847 6/28/2023 WATER  SAMPLES  FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT  ‐ PW UTIL 63.00 R WECK  LABORATORIES, INC. 06535 1116510 8/10/2023 W3F2869 6/28/2023 WATER  SAMPLES  FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT ‐ PW UTIL 63.00 R WECK  LABORATORIES, INC. 06535 1116510 8/10/2023 W3G0411 7/3/2023 WATER  SAMPLES  FOR TOTAL COLIFORM AND E COLI BY P/A COLILERT  ‐ PW UTIL 63.00 R WECK  LABORATORIES, INC. 06535 1116510 8/10/2023 W3F2715 6/28/2023 WATER  SAMPLES FOR EMOU DEEP WELL ‐ GAC ‐ PW UTIL. 24.00 R WECK  LABORATORIES, INC. 06535 1116510 8/10/2023 W3F2716 6/28/2023 WATER  SAMPLES FOR WELL 12 MONTHLY ‐ RESERVOIR ‐ PW UTIL. 9.00 R WECK  LABORATORIES, INC. 06535 1116510 8/10/2023 W3F2838 6/28/2023 WATER  SAMPLES  FOR WELL 12  ‐ WEEKLY ‐ PW UTIL 150.00 R WECK  LABORATORIES, INC. 06535 1116510 8/10/2023 W3F2952 6/29/2023 WATER  SAMPLES FOR WELL 12 ‐ PW UTIL. 150.00 R WECK  LABORATORIES, INC. 06535 1116510 8/10/2023 W3G0720 7/6/2023 WATER  SAMPLES FOR WELL 12 WEEKLY ‐ PW UTIL. 150.00 R WECK  LABORATORIES, INC. 06535 1116510 8/10/2023 W3F2717 6/28/2023 WATER  SAMPLES FOR WELL 3 ‐ WEEKLY ‐ PW UTIL. 100.00 R WECK  LABORATORIES, INC. 06535 1116510 8/10/2023 W3F2955 6/29/2023 WATER  SAMPLES FOR WELL 2A ‐ CA1910083 ‐ PW UTIL. 100.00 R WECK  LABORATORIES, INC. 06535 1116510 8/10/2023 W3F2956 6/29/2023 WATER  SAMPLES FOR WELL 3 ‐ CA1910083 ‐ PW UTIL. 100.00 R WECK  LABORATORIES, INC. 06535 1116510 8/10/2023 W3G0681 7/6/2023 WATER  SAMPLES FOR EMOU DEEP WELL ‐ GAC ‐ PW UTIL. 470.00 R WECK  LABORATORIES, INC. 06535 1116510 8/10/2023 W3F2909 6/29/2023 WATER  SAMPLES  FOR EMOU ‐ DEEP WELL ‐ GAC  ‐ PW UTIL 398.00 R WECK  LABORATORIES, INC. 06535 1116510 8/10/2023 W3F2948 6/29/2023 WATER  SAMPLES  FOR EMOU ‐ DEEP WELL ‐ GAC  ‐ PW UTIL 398.00 R WECK  LABORATORIES, INC. 06535 1116510 8/10/2023 W3F2964 6/29/2023 WATER  SAMPLES  FOR EMOU ‐ DEEP WELL ‐ GAC  ‐ PW UTIL 398.00 R WECK  LABORATORIES, INC. 06535 1116510 8/10/2023 W3F2870 6/28/2023 WATER  SAMPLES FOR WELL 10 ‐ PW UTIL. 208.00 R WECK  LABORATORIES, INC. 06535 1116510 8/10/2023 W3G0116 7/3/2023 WATER  SAMPLES FOR WELL 13 ‐ PW UTIL. 208.00 7,648.00 R WEINTRAUB 05640 1116437 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 877.10 877.10 R WELCH 03258 1116438 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 630.32 630.32 R WELDON,  ANGELA  10976 1116439 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 132.25 132.25 R WELDON,  KENNETH  05180 1116440 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,161.90 1,161.90 R WENRICK 12233 1116441 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 565.21 565.21 R WEST  COAST SAND & GRAVEL, INC. 13122 1116692 8/17/2023 637323 7/24/2023 WASHED  PLASTER SAND ‐ PW UTIL. 796.18 796.18 R WHARY  II 03312 1116442 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 580.40 580.40 R WILKIES  FLORIST 04960 1116693 8/17/2023 16676 8/11/2023 FLOWER  ARRANGEMENTS FOR THE JR. RECREATION LEADER VOLUNTEER PROGRAM 198.00 198.00 R WILLDAN  FINANCIAL SERVICES 04483 1116807 8/24/2023 010 ‐55685 8/16/2023 SVCS  THRU 07/28/23 USER FEES STUDY FOR PD, WATER UTIL., & CODE ENF. FOR EL MONTE 875.00 875.00 R WILLIAMS 14013 1116444 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,361.42 1,361.42 R WILLIAMS  JR. 07056 1116443 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 132.25 132.25 R WILLS 03903 1116445 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 563.64 563.64 R WONG,  ALAN  13687 1116446 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 563.64 563.64 R WONG,  CLARA   03309 1116447 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 1,018.84 1,018.84 R YOUNGQUIST 03953 1116448 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM 603.64 603.64 R ZHOU 13323 1116514 8/10/2023 RNTL  ASSIST ‐ V.S. 7/31/2023 RENTAL  ASSISTANCE FOR VICKY SALAS 3617 1/4 PENN MAR AVE ‐ ECON DEV 3,210.00 3,210.00 R ZINK 03301 1116449 8/8/2023 SUBSDY  AUG 23 8/8/2023 INS  PREMIUM & RETIREE CONTRIBUTION 92.25 92.25 R Regular  Vendor Total 3,933,521.14
T GRANT'S  TRUE VALUE HARDWARE 02186 1116759 8/24/2023 B479343 8/10/2023 MASKING  TAPE FOR P/R 69.17 69.17 T HOME  DEPOT 02285 1116651 8/17/2023 2542312 8/8/2023 SHELF  FOR STORAGE ‐ P/R 24.18 T HOME  DEPOT 06479 1116762 8/24/2023 2022650 7/19/2023 IMPACTS,  LAG SCREWS, WRECKING BAR, METAL CUTTER, BIT SET, BATTERIES,  CIRC KIT, 1,835.32 T HOME  DEPOT 06479 1116762 8/24/2023 3044398 7/18/2023 BEHR  PAINT, INSULATION, FOIL TAPE, BRUSH, BLDG PPR, DRIPPER, WLBOW, COUPLING BAR 406.53 T HOME  DEPOT 06479 1116762 8/24/2023 8533502 7/13/2023 HOLE  SAW, HOLE CUTTER ‐ PW 362.40 T HOME  DEPOT 06479 1116762 8/24/2023 8121691 7/13/2023 FLEX  DUCT, COLLAR W/FLANGE, DRYER VENT, FOILMASTIC SEAL ‐ PW 349.93 T HOME  DEPOT 06479 1116762 8/24/2023 1511781 7/20/2023 INSECTICIDE  FOR PW 105.35 3,083.71 T SAN  GABRIEL VALLEY WATER CO 03406 1116558 8/10/2023 702651 ‐08/23 8/4/2023 AC#1 ‐1‐017‐7026‐5‐1 (07/06‐08/03/23) 447.22 T SAN  GABRIEL VALLEY WATER CO 03406 1116558 8/10/2023 123501 ‐08/23 8/1/2023 AC#1 ‐1‐001‐1235‐0‐1 (06/28‐07/31/23) 218.90 T SAN  GABRIEL VALLEY WATER CO 03406 1116558 8/10/2023 526401 ‐08/23 8/4/2023 AC#1 ‐1‐015‐5264‐0‐1 (07/06‐08/03/23) 218.90 T SAN  GABRIEL VALLEY WATER CO 03406 1116558 8/10/2023 841900 ‐08/23 8/2/2023 AC#1 ‐1‐008‐8419‐0‐0 (06/29‐08/01/23) 141.20

8/31/2023 11:34 AMAP DRN Check List
DRN 693 Ending 08/24/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
T SAN  GABRIEL VALLEY WATER CO 03406 1116558 8/10/2023 811100 ‐08/23 8/2/2023 AC#1 ‐1‐008‐8111‐0‐0 (06/29‐08/01/23) 136.78 T SAN  GABRIEL VALLEY WATER CO 03406 1116558 8/10/2023 487000 ‐08/23 8/1/2023 AC#1 ‐1‐003‐4870‐0‐0 (06/28‐07/31/23) 31.78 T SAN  GABRIEL VALLEY WATER CO 03406 1116558 8/10/2023 850200 ‐08/23 8/2/2023 AC#1 ‐1‐008‐8502‐0‐0 (06/29‐08/01/23) 4,874.55 T SAN  GABRIEL VALLEY WATER CO 03406 1116558 8/10/2023 850000 ‐08/23 8/2/2023 AC#1 ‐1‐008‐8500‐0‐0 (06/29‐08/01/23) 749.96 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 622700 ‐08/23 8/2/2023 AC#1 ‐1‐005‐6227‐0‐0 (06/29‐08/01/23) 707.67 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 200410 ‐08/23 8/3/2023 AC#1 ‐1‐011‐2004‐1‐0 (07/05‐08/02/23) 373.95 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 604800 ‐08/23 8/2/2023 AC#1 ‐1‐005‐6048‐0‐0 (06/29‐08/01/23) 322.65 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 621760 ‐08/23 8/2/2023 AC#1 ‐1‐005‐6217‐6‐0 (06/29‐08/01/23) 282.82 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 591701 ‐08/23 8/2/2023 AC#1 ‐1‐005‐5917‐0‐1 (06/29‐08/01/23) 232.15 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 614100 ‐08/23 8/2/2023 AC#1 ‐1‐005‐6141‐0‐0 (06/29‐08/01/23) 27.36 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 614130 ‐08/23 8/2/2023 AC#1 ‐1‐005‐6141‐3‐0 (06/29‐08/01/23) 27.36 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 160550 ‐08/23 8/3/2023 AC#1 ‐1‐011‐1605‐5‐0 (07/05‐08/02/23) 27.36 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 201000 ‐08/23 8/3/2023 AC#1 ‐1‐011‐2010‐0‐0 (07/05‐08/02/23) 27.36 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 908700 ‐08/23 8/3/2023 AC#1 ‐1‐009‐9087‐0‐0 (07/05‐08/02/23) 27.36 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 160511 ‐08/23 8/3/2023 AC#1 ‐1‐011‐1605‐1‐1 (07/05‐08/02/23) 68.40 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 202501 ‐08/23 8/3/2023 AC#1 ‐1‐011‐2025‐0‐1 (07/05‐08/02/23) 68.40 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 926501 ‐08/23 8/3/2023 AC#1 ‐1‐009‐9265‐0‐1 (07/05‐08/02/23) 68.40 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 950701 ‐08/23 8/3/2023 AC#1 ‐1‐009‐9507‐0‐1 (07/05‐08/02/23) 68.40 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 951951 ‐08/23 8/3/2023 AC#1 ‐1‐009‐9519‐5‐1 (07/05‐08/02/23) 41.04 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 614000 ‐08/23 8/2/2023 AC#1 ‐1‐005‐6140‐0‐0 (06/29‐08/01/23) 27.36 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 920651 ‐08/23 8/3/2023 AC#1 ‐1‐009‐9206‐5‐1 (07/05‐08/02/23) 136.78 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 105200 ‐08/23 8/3/2023 AC#1 ‐1‐011‐1052‐0‐0 (07/05‐08/02/23) 99.41 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 274800 ‐08/23 8/3/2023 AC#1 ‐1‐011‐2748‐0‐0 (07/05‐08/02/23) 81.69 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 579301 ‐08/23 8/2/2023 AC#1 ‐1‐005‐5793‐0‐1 (06/29‐08/01/23) 81.68 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 264500 ‐08/23 8/3/2023 AC#1 ‐1‐011‐2645‐0‐0 (07/05‐08/02/23) 77.26 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 508000 ‐08/23 8/2/2023 AC#1 ‐1‐005‐5080‐0‐0 (06/29‐08/01/23) 72.83 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 140603 ‐08/23 8/3/2023 AC#1 ‐1‐011‐1406‐0‐3 (07/05‐08/02/23) 218.90 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 140401 ‐08/23 8/3/2023 AC#1 ‐1‐011‐1404‐0‐1 (07/05‐08/02/23) 154.50 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 595651 ‐08/23 8/2/2023 AC#1 ‐1‐005‐5956‐5‐1 (06/29‐08/01/23) 136.78 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 738500 ‐08/23 8/2/2023 AC#1 ‐1‐005‐7385‐0‐0 (06/29‐08/01/23) 136.78 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 241101 ‐08/23 8/3/2023 AC#1 ‐1‐011‐2411‐0‐1 (07/05‐08/02/23) 136.78 T SAN  GABRIEL VALLEY WATER CO 03406 1116785 8/24/2023 365501 ‐08/23 8/3/2023 AC#1 ‐1‐013‐3655‐0‐1 (07/05‐08/02/23) 136.78 T SAN  GABRIEL VALLEY WATER CO 03406 1116786 8/24/2023 122500 ‐08/23 8/7/2023 AC#1 ‐1‐021‐1225‐0‐0 (07/07‐08/04/23) 27.36 T SAN  GABRIEL VALLEY WATER CO 03406 1116786 8/24/2023 008700 ‐08/23 8/7/2023 AC#1 ‐1‐020‐0087‐0‐0 (07/07‐08/04/23) 190.05 T SAN  GABRIEL VALLEY WATER CO 03406 1116786 8/24/2023 136205 ‐08/23 8/10/2023 AC#1 ‐1‐031‐1362‐0‐5 (07/12‐08/09/23) 170.17 T SAN  GABRIEL VALLEY WATER CO 03406 1116786 8/24/2023 282000 ‐08/23 8/8/2023 AC#1 ‐1‐032‐2820‐0‐0 (07/10‐08/07/23) 141.23 T SAN  GABRIEL VALLEY WATER CO 03406 1116786 8/24/2023 518000 ‐08/23 8/16/2023 AC#1 ‐1‐023‐5180‐0‐0 (07/18‐08/15/23) 136.78 T SAN  GABRIEL VALLEY WATER CO 03406 1116786 8/24/2023 020000 ‐08/23 8/7/2023 AC#1 ‐1‐020‐0200‐0‐0 (07/07‐08/04/23) 136.78 T SAN  GABRIEL VALLEY WATER CO 03406 1116786 8/24/2023 225610 ‐08/23 8/8/2023 AC#1 ‐1‐032‐2256‐1‐0 (07/10‐08/07/23) 136.78 T SAN  GABRIEL VALLEY WATER CO 03406 1116786 8/24/2023 254001 ‐08/23 8/8/2023 AC#1 ‐1‐032‐2540‐0‐1 (07/10‐08/07/23) 104.03 T SAN  GABRIEL VALLEY WATER CO 03406 1116786 8/24/2023 436520 ‐08/23 8/9/2023 AC#1 ‐1‐034‐4365‐2‐0 (07/11‐08/08/23) 68.40 T SAN  GABRIEL VALLEY WATER CO 03406 1116786 8/24/2023 571000 ‐08/23 8/9/2023 AC#1 ‐1‐034‐5710‐0‐0 (07/11‐08/08/23) 68.40 T SAN  GABRIEL VALLEY WATER CO 03406 1116786 8/24/2023 442900 ‐08/23 8/3/2023 AC#1 ‐1‐013‐4429‐0‐0 (07/05‐08/02/23) 415.88 T SAN  GABRIEL VALLEY WATER CO 03406 1116786 8/24/2023 412700 ‐08/23 8/3/2023 AC#1 ‐1‐013‐4127‐0‐0 (07/05‐08/02/23) 391.68 T SAN  GABRIEL VALLEY WATER CO 03406 1116786 8/24/2023 440300 ‐08/23 8/3/2023 AC#1 ‐1‐013‐4403‐0‐0 (07/05‐08/02/23) 309.55 T SAN  GABRIEL VALLEY WATER CO 03406 1116786 8/24/2023 440500 ‐08/23 8/3/2023 AC#1 ‐1‐013‐4405‐0‐0 (07/05‐08/02/23) 287.40 T SAN  GABRIEL VALLEY WATER CO 03406 1116786 8/24/2023 412900 ‐08/23 8/3/2023 AC#1 ‐1‐013‐4129‐0‐0 (07/05‐08/02/23) 265.25 T SAN  GABRIEL VALLEY WATER CO 03406 1116786 8/24/2023 974900 ‐08/23 8/8/2023 AC#1 ‐1‐019‐9749‐0‐0 (07/10‐08/07/23) 194.67 13,731.91 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 7120282 ‐0723 7/25/2023 AC#700097120282  (06/22‐07/24/23) 1,857.87 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 8207109 ‐0723 7/25/2023 AC#700348207109  (06/22‐07/24/23) 238.19 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 8188517 ‐0723 7/25/2023 AC#700348188517  (06/22‐07/24/23) 135.04 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 6662078 ‐0723 7/25/2023 AC#700346662078  (06/22‐07/24/23) 129.88

8/31/2023 11:34 AMAP DRN Check List
DRN 693 Ending 08/24/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 8134862 ‐0723 7/25/2023 AC#700348134862  (06/22‐07/24/23) 114.66 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 6676529 ‐0723 7/25/2023 AC#700346676529  (06/22‐07/24/23) 95.20 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 5316812 ‐0723 7/25/2023 AC#700345316812  (06/22‐07/24/23) 26.12 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 5349952 ‐0723 7/25/2023 AC#700345349952  (06/22‐07/24/23) 17.64 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 5084113 ‐0723 7/25/2023 AC#700345084113  (06/22‐07/24/23) 11.30 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 6524887 ‐0723 7/25/2023 AC#700036524887  (01/25‐07/24/23) 8.03 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 0367223 ‐0723 7/25/2023 AC#700010367223  (01/25‐07/24/23) 7.89 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 4836223 ‐0723 7/25/2023 AC#700114836223  (01/25‐07/24/23) 4.71 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 8254090 ‐0723 7/25/2023 AC#700348254090  (06/22‐07/24/23) 89.92 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 6598121 ‐0723 7/25/2023 AC#700346598121  (06/22‐07/24/23) 89.32 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 4668442 ‐0723 7/25/2023 AC#700184668442  (06/22‐07/24/23) 78.73 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 8528724 ‐0723 7/25/2023 AC#700348528724  (06/22‐07/24/23) 49.94 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 8126475 ‐0723 7/25/2023 AC#700348126475  (06/22‐07/24/23) 45.16 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 8440919 ‐0723 7/25/2023 AC#700348440919  (06/22‐07/24/23) 33.70 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 6653893 ‐0723 7/25/2023 AC#700346653893  (06/22‐07/24/23) 94.96 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 1873193 ‐0723 7/25/2023 AC#700361873193  (05/23‐07/24/23) 93.98 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 6639749 ‐0723 7/25/2023 AC#700346639749  (06/22‐07/24/23) 93.72 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 6591451 ‐0723 7/25/2023 AC#700346591451  (06/22‐07/24/23) 93.49 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 5201523 ‐0723 7/25/2023 AC#700345201523  (06/22‐07/24/23) 92.53 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 9260769 ‐0723 7/25/2023 AC#700349260769  (06/22‐07/24/23) 90.05 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 1013338 ‐0723 7/25/2023 AC#700351013338  (09/23‐07/24/23) 3.52 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 5446346 ‐0723 7/25/2023 AC#700345446346  (01/25‐07/24/23) 2.14 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 5299634 ‐0723 7/25/2023 AC#700345299634  (01/25‐07/24/23) 0.13 T SOUTHERN  CALIFORNIA EDISON 03520 1116562 8/10/2023 6908610 ‐0723 7/25/2023 AC#700086908610  (01/25‐07/24/23) 0.13 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 3980434 ‐0723 7/26/2023 AC#700343980434  (06/23‐07/25/23) 10,955.13 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 6166616 ‐0723 7/26/2023 AC#700286166616  (06/23‐07/25/23) 9,574.50 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 9556151 ‐0723 7/26/2023 AC#700299556151  (06/23‐07/25/23) 39.09 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 7571282 ‐0723 7/28/2023 AC#700027571282  (06/27‐07/27/23) 38.80 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 8795588 ‐0723 7/28/2023 AC#700188795588  (06/27‐07/27/23) 25.10 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 7177013 ‐0823 8/1/2023 AC#700037177013  (09/30‐07/31/23) 17.40 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 5382486 ‐0723 7/27/2023 AC#700345382486  (01/27‐07/26/23) 15.45 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 8996916 ‐0823 8/1/2023 AC#700258996916  (09/30‐07/31/23) 13.56 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 5260632 ‐0723 7/28/2023 AC#700345260632  (06/27‐07/27/23) 72.68 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 2391519 ‐0823 8/1/2023 AC#700252391519  (07/01‐07/31/23) 62.91 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 8203275 ‐0823 8/1/2023 AC#700198203275  (07/01‐07/31/23) 56.29 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 3923534 ‐0723 7/28/2023 AC#700223923534  (06/27‐07/27/23) 53.27 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 6153377 ‐0823 8/1/2023 AC#700286153377  (07/01‐07/31/23) 52.84 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 7593514 ‐0723 7/31/2023 AC#700027593514  (05/30‐07/30/23) 48.43 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 0310616 ‐0823 8/1/2023 AC#700320310616  (07/01‐07/31/23) 93.33 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 1513884 ‐0723 7/31/2023 AC#700091513884  (05/30‐07/30/23) 92.04 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 3736294 ‐0723 7/28/2023 AC#700233736294  (06/27‐07/27/23) 91.67 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 3310501 ‐0723 7/26/2023 AC#700243310501  (06/23‐07/25/23) 87.85 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 5365615 ‐0823 8/1/2023 AC#700345365615  (05/31‐07/31/23) 85.37 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 9119888 ‐0723 7/26/2023 AC#700249119888  (06/23‐07/25/23) 81.96 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 4021355 ‐0723 7/27/2023 AC#700344021355  (06/26‐07/26/23) 4,745.77 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 7902244 ‐0723 7/26/2023 AC#700237902244  (06/23‐07/25/23) 3,005.92 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 5179897 ‐0723 7/28/2023 AC#700345179897  (06/27‐07/27/23) 1,245.39 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 0353270 ‐0823 8/1/2023 AC#700020353270  (07/01‐07/31/23) 593.27 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 5334592 ‐0723 7/27/2023 AC#700345334592  (05/26‐06/26/23) 474.45 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 4686671 ‐0823 8/1/2023 AC#700264686671  (07/01‐07/31/23) 356.03 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 5330386 ‐0723 7/31/2023 AC#700155330386  (09/29‐07/30/23) 9.01 T SOUTHERN  CALIFORNIA EDISON 03520 1116563 8/10/2023 3885396 ‐0723 7/31/2023 AC#700143885396  (09/29‐07/30/23) 8.20

8/31/2023 11:34 AMAP DRN Check List
DRN 693 Ending 08/24/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 6580438 ‐0723 7/31/2023 AC#700346580438  (05/30‐07/30/23) 621.81 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 9384142 ‐0723 7/26/2023 AC#700349384142  (05/24‐07/25/23) 237.34 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 8198607 ‐0723 7/25/2023 AC#700368198607  (05/23‐07/24/23) 230.18 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 3387811 ‐0723 7/25/2023 AC#700363387811  (05/23‐07/24/23) 202.69 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 5485752 ‐0723 7/28/2023 AC#700345485752  (06/27‐07/27/23) 43.87 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 5531828 ‐0723 7/26/2023 AC#700345531828  (06/23‐07/25/23) 33.48 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 7102103 ‐0723 7/25/2023 AC#700367102103  (05/23‐07/24/23) 26.85 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 5433717 ‐0723 7/27/2023 AC#700345433717  (06/26‐07/26/23) 19.69 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 6838092 ‐0723 7/28/2023 AC#700346838092  (06/27‐07/27/23) 18.49 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 5396735 ‐0723 7/31/2023 AC#700345396735  (09/29‐07/30/23) 4.00 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 6918928 ‐0723 7/28/2023 AC#700346918928  (06/27‐07/27/23) 88.96 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 1805286 ‐0823 8/1/2023 AC#700371805286  (05/31‐07/31/23) 83.65 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 6793838 ‐0723 7/27/2023 AC#700346793838  (06/26‐07/26/23) 82.82 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 6569627 ‐0723 7/26/2023 AC#700346569627  (06/23‐07/25/23) 76.28 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 7251340 ‐0723 7/25/2023 AC#700367251340  (05/23‐07/24/23) 75.53 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 6545476 ‐0723 7/26/2023 AC#700346545476  (06/23‐07/25/23) 75.53 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 6906194 ‐0723 7/31/2023 AC#700346906194  (05/30‐07/30/23) 102.58 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 0781346 ‐0723 7/26/2023 AC#700350781346  (05/24‐07/25/23) 96.69 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 1696768 ‐0723 7/31/2023 AC#700371696768  (05/30‐07/30/23) 91.28 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 5455137 ‐0723 7/26/2023 AC#700345455137  (06/23‐07/25/23) 91.03 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 6862445 ‐0723 7/31/2023 AC#700346862445  (05/30‐07/30/23) 89.32 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 5473123 ‐0723 7/28/2023 AC#700345473123  (06/27‐07/27/23) 88.96 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 7009763 ‐0823 8/1/2023 AC#700347009763  (07/01‐07/31/23) 186.13 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 6557907 ‐0723 7/26/2023 AC#700346557907  (06/23‐07/25/23) 163.57 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 8712404 ‐0723 7/25/2023 AC#700368712404  (05/23‐07/24/23) 126.93 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 6779892 ‐0723 7/27/2023 AC#700346779892  (06/26‐07/26/23) 125.36 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 6849513 ‐0723 7/31/2023 AC#700346849513  (05/30‐07/30/23) 112.43 T SOUTHERN  CALIFORNIA EDISON 03520 1116564 8/10/2023 6823342 ‐0723 7/28/2023 AC#700346823342  (06/27‐07/27/23) 102.74 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 5849075 ‐0723 7/27/2023 AC#700375849075  (05/25‐07/26/23) 16.71 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 5212305 ‐0723 7/31/2023 AC#700525212305  (04/28‐07/30/23) 16.70 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 2494167 ‐0723 7/25/2023 AC#700402494167  (05/23‐07/24/23) 15.68 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 2027982 ‐0723 7/27/2023 AC#700372027982  (09/27‐07/26/23) 1.21 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 9802029 ‐0723 7/25/2023 AC#700379802029  (05/23‐07/24/23) 30.69 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 6837875 ‐0823 8/1/2023 AC#700506837875  (07/01‐07/31/23) 30.05 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 5638002 ‐0823 8/1/2023 AC#700375638002  (07/01‐07/31/23) 28.51 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 5789966 ‐0823 8/1/2023 AC#700375789966  (07/01‐07/31/23) 28.51 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 8719944 ‐0823 8/1/2023 AC#700418719944  (07/01‐07/31/23) 23.53 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 5837658 ‐0723 7/25/2023 AC#700375837658  (09/23‐07/24/23) 19.42 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 3524210 ‐0723 7/25/2023 AC#700373524210  (05/23‐07/24/23) 81.69 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 9730022 ‐0723 7/28/2023 AC#700469730022  (05/26‐07/27/23) 79.87 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 3442566 ‐0723 7/25/2023 AC#700373442566  (05/23‐07/24/23) 67.17 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 9895692 ‐0723 7/25/2023 AC#700379895692  (05/23‐07/24/23) 54.45 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 9872757 ‐0723 7/25/2023 AC#700379872757  (05/23‐07/24/23) 52.19 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 5652752 ‐0823 8/1/2023 AC#700375652752  (07/01‐07/31/23) 48.76 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 0332707 ‐0823 8/1/2023 AC#700510332707  (07/01‐07/31/23) 928.39 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 0205593 ‐0823 8/1/2023 AC#700510205593  (07/01‐07/31/23) 819.50 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 1924417 ‐0723 7/27/2023 AC#700371924417  (05/25‐07/26/23) 109.86 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 3056081 ‐0723 7/27/2023 AC#700373056081  (05/25‐07/26/23) 100.76 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 1107282 ‐0823 8/1/2023 AC#700521107282  (07/01‐07/31/23) 94.09 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 4782580 ‐0723 7/25/2023 AC#700374782580  (05/23‐07/24/23) 81.94 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 0234087 ‐0823 8/1/2023 AC#700510234087  (07/01‐07/31/23) 48,113.05 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 0302492 ‐0823 8/1/2023 AC#700510302492  (07/01‐07/31/23) 6,185.82

8/31/2023 11:34 AMAP DRN Check List
DRN 693 Ending 08/24/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 9082302 ‐0723 7/26/2023 AC#700529082302  (09/26‐07/25/23) 2,342.78 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 2335835 ‐0723 7/25/2023 AC#700542335835  (05/23‐07/24/23) 1,830.40 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 0443649 ‐0823 8/1/2023 AC#700510443649  (07/01‐07/31/23) 1,655.70 T SOUTHERN  CALIFORNIA EDISON 03520 1116565 8/10/2023 2563097 ‐0823 8/1/2023 AC#700512563097  (07/01‐07/31/23) 1,035.54 T SOUTHERN  CALIFORNIA EDISON 03520 1116566 8/10/2023 8336924 ‐0823 8/4/2023 AC#700518336924  (06/05‐08/03/23) 22.70 T SOUTHERN  CALIFORNIA EDISON 03520 1116566 8/10/2023 7135280 ‐0823 8/3/2023 AC#700037135280  (01/05‐08/02/23) 16.71 T SOUTHERN  CALIFORNIA EDISON 03520 1116566 8/10/2023 7067380 ‐0823 8/3/2023 AC#700037067380  (06/02‐08/02/23) 12.35 T SOUTHERN  CALIFORNIA EDISON 03520 1116566 8/10/2023 5192227 ‐0823 8/3/2023 AC#700345192227  (06/02‐08/02/23) 11.30 T SOUTHERN  CALIFORNIA EDISON 03520 1116566 8/10/2023 7067927 ‐0723 7/25/2023 AC#700537067927  (11/23‐07/24/23) 4.75 T SOUTHERN  CALIFORNIA EDISON 03520 1116566 8/10/2023 5056528 ‐0823 8/3/2023 AC#700345056528  (06/02‐08/02/23) 3,233.17 T SOUTHERN  CALIFORNIA EDISON 03520 1116566 8/10/2023 3970936 ‐0823 8/4/2023 AC#700343970936  (06/05‐08/03/23) 1,502.78 T SOUTHERN  CALIFORNIA EDISON 03520 1116566 8/10/2023 6724625 ‐0823 8/3/2023 AC#700346724625  (06/02‐08/02/23) 94.87 T SOUTHERN  CALIFORNIA EDISON 03520 1116566 8/10/2023 3548876 ‐0823 8/4/2023 AC#700353548876  (06/05‐08/03/23) 89.07 T SOUTHERN  CALIFORNIA EDISON 03520 1116566 8/10/2023 6630850 ‐0823 8/4/2023 AC#700356630850  (06/05‐08/03/23) 84.66 T SOUTHERN  CALIFORNIA EDISON 03520 1116566 8/10/2023 0488514 ‐0823 8/3/2023 AC#700370488514  (06/02‐08/02/23) 82.32 T SOUTHERN  CALIFORNIA EDISON 03520 1116566 8/10/2023 5217889 ‐0823 8/3/2023 AC#700345217889  (06/02‐08/02/23) 71.89 T SOUTHERN  CALIFORNIA EDISON 03520 1116566 8/10/2023 5497364 ‐0823 8/4/2023 AC#700355497364  (06/05‐08/03/23) 64.25 T SOUTHERN  CALIFORNIA EDISON 03520 1116566 8/10/2023 5126751 ‐0823 8/4/2023 AC#700345126751  (06/05‐08/03/23) 249.18 T SOUTHERN  CALIFORNIA EDISON 03520 1116566 8/10/2023 7793253 ‐0723 7/25/2023 AC#700607793253  (05/23‐07/24/23) 235.53 T SOUTHERN  CALIFORNIA EDISON 03520 1116566 8/10/2023 5715404 ‐0723 7/24/2023 AC#700785715404  (05/22‐07/23/23) 124.73 T SOUTHERN  CALIFORNIA EDISON 03520 1116566 8/10/2023 6689764 ‐0823 8/2/2023 AC#700346689764  (06/01‐08/01/23) 114.14 T SOUTHERN  CALIFORNIA EDISON 03520 1116566 8/10/2023 6714117 ‐0823 8/2/2023 AC#700346714117  (06/01‐08/01/23) 102.34 T SOUTHERN  CALIFORNIA EDISON 03520 1116566 8/10/2023 6701888 ‐0823 8/2/2023 AC#700346701888  (06/01‐08/01/23) 102.08 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 9627438 ‐0823 8/8/2023 AC#700089627438  (07/10‐08/07/23) 30,665.66 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 6467697 ‐0823 8/10/2023 AC#700036467697  (07/12‐08/09/23) 13.57 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 4051216 ‐0823 8/8/2023 AC#700134051216  (07/10‐08/07/23) 13.57 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 9198247 ‐0823 8/8/2023 AC#700319198247  (07/10‐08/07/23) 13.57 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 6264203 ‐0823 8/10/2023 AC#700036264203  (07/12‐08/09/23) 14.05 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 1417110 ‐0823 8/8/2023 AC#700201417110  (07/10‐08/07/23) 14.05 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 5272554 ‐0823 8/7/2023 AC#700345272554  (02/07‐08/06/23) 13.71 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 6207922 ‐0823 8/7/2023 AC#700036207922  (02/07‐08/06/23) 13.71 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 6329473 ‐0823 8/10/2023 AC#700036329473  (07/12‐08/09/23) 13.57 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 6395555 ‐0823 8/10/2023 AC#700036395555  (07/12‐08/09/23) 13.57 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 6765950 ‐0823 8/7/2023 AC#700346765950  (07/08‐08/06/23) 82.28 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 5285486 ‐0823 8/7/2023 AC#700345285486  (07/08‐08/06/23) 80.46 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 7601695 ‐0823 8/8/2023 AC#700027601695  (07/10‐08/07/23) 45.13 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 7529674 ‐0823 8/8/2023 AC#700137529674  (07/10‐08/07/23) 26.91 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 5094527 ‐0823 8/9/2023 AC#700335094527  (07/11‐08/08/23) 15.05 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 2817595 ‐0823 8/7/2023 AC#700132817595  (07/08‐08/06/23) 14.52 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 9234066 ‐0823 8/8/2023 AC#700249234066  (07/10‐08/07/23) 103.39 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 0045461 ‐0823 8/7/2023 AC#700070045461  (07/08‐08/06/23) 99.18 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 6929436 ‐0823 8/8/2023 AC#700346929436  (07/10‐08/07/23) 94.29 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 6734426 ‐0823 8/7/2023 AC#700346734426  (07/08‐08/06/23) 91.14 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 9544324 ‐0823 8/9/2023 AC#700169544324  (07/11‐08/08/23) 90.09 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 6743722 ‐0823 8/7/2023 AC#700346743722  (07/08‐08/06/23) 85.24 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 8401093 ‐0823 8/8/2023 AC#700088401093  (07/10‐08/07/23) 19,593.79 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 1222706 ‐0823 8/11/2023 AC#700201222706  (06/28‐07/30/23) 15,182.12 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 1590286 ‐0823 8/11/2023 AC#700071590286  (07/13‐08/10/23) 5,323.81 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 6816357 ‐0823 8/9/2023 AC#700086816357  (07/11‐08/08/23) 393.87 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 8474335 ‐0823 8/7/2023 AC#700248474335  (07/08‐08/06/23) 350.29 T SOUTHERN  CALIFORNIA EDISON 03520 1116793 8/24/2023 5334592 ‐0823 8/10/2023 AC#700345334592  (05/26‐07/27/23) 215.60 181,679.83 T SOUTHERN  CALIFORNIA GAS CO 03525 1116567 8/10/2023 169617 ‐07/23 7/24/2023 AC#169  617 4100 2 (05/19‐07/20/23) 195.44

8/31/2023 11:34 AMAP DRN Check List
DRN 693 Ending 08/24/2023
Vendor
Type
Vendor Name Vendor
Code
Check # Check
Date
Invoice # Invoice
Date
Description Amount Vendor  Total
T SOUTHERN  CALIFORNIA GAS CO 03525 1116567 8/10/2023 138217 ‐07/23 7/25/2023 AC#138  217 4100 9 (06/21‐07/21/23) 107.53 T SOUTHERN  CALIFORNIA GAS CO 03525 1116794 8/24/2023 198819 ‐08/23 8/9/2023 AC#198  819 3600 9 (07/07‐08/07/23) 23.81 T SOUTHERN  CALIFORNIA GAS CO 03525 1116794 8/24/2023 192117 ‐08/23 8/15/2023 AC#192  117 9900 2 (07/13‐08/11/23) 22.91 T SOUTHERN  CALIFORNIA GAS CO 03525 1116794 8/24/2023 179517 ‐08/23 8/14/2023 AC#179  517 8900 1 (07/12‐08/10/23) 19.46 T SOUTHERN  CALIFORNIA GAS CO 03525 1116794 8/24/2023 171519 ‐08/23 8/16/2023 AC#171  519 0200 8 (07/14‐08/14/23) 15.29 T SOUTHERN  CALIFORNIA GAS CO 03525 1116794 8/24/2023 196719 ‐08/23 8/9/2023 AC#196  719 3600 3 (07/07‐08/07/23) 14.80 T SOUTHERN  CALIFORNIA GAS CO 03525 1116794 8/24/2023 138117 ‐08/23 8/10/2023 AC#138  117 3615 9 (07/10‐08/08/23) 14.30 T SOUTHERN  CALIFORNIA GAS CO 03525 1116794 8/24/2023 169419 ‐08/23 8/16/2023 AC#169  419 0200 5 (07/14‐08/14/23) 37.78 451.32 T Top  Vendor Total 199,015.94
Voided Checks
V TAPERJES  BARBER SHOP 14894 1115862 8/10/2023 07.20.2023 7/20/2023 VOIDED  RE‐ISSUED ‐ $2,011.10 V SIMPLY  COMPLEX MACHINES  14953 1116204 8/10/2023 07.25.2023 7/25/2023 VOIDED  RE‐ISSUED ‐ $10,000.00 V THE  EXCHANGE AT GATEWAY 13322 1115866 8/17/2023 07.20.2023 7/20/2023 VOIDED  RE‐ISSUED ‐ $924.00 V THE  EXCHANGE AT GATEWAY 13322 1115865 8/17/2023 07.20.2023 7/20/2023 VOIDED  RE‐ISSUED ‐ $8,302.00 V FENG,  HAN ZHONG 14549 1109576 8/24/2023 10.13.2022 10/13/2022 VOIDED  RE‐ISSUED ‐ $5,250.00 VE L  MONTE PROPERTIES  12502 1115596 8/24/2023 07.13.2023 7/13/2023 VOIDED  RE‐ISSUED ‐ $2,400.00 ‐$28,887.10
Grand Total 9,643,083.86

APPROVAL OF MINUTES

EL MONTE CITY COUNCIL REGULAR MEETING
OF JANUARY 24, 2023
M
EETING JOINTLY AND REGULARLY WITH THE EL MONTE HOUSING AUTHORITY; EL MONTE PUBLIC FINANCING AUTHORITY; EL MONTE WATER AUTHORITY; EL MONTE PARKING AUTHORITY; SUCCESSOR AGENCY TO THE FORMER EL MONTE COMMUNITY REDEVELOPMENT AGENCY; HOUSING SUCCESSOR AGENCY; AND, FROM TIME TO

TIME, SUCH OTHER BODIES OF THE CITY WHOSE MEMBERSHIP IS COMPOSED

EXCLUSIVELY OF THE MEMBERSHIP OF THE CITY COUNCIL

1. CA
LL TO ORDER: 6:01 p.m.

2. RO
LL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:

J
essica Ancona, Mayor/Chair – present
Martin Herrera, Mayor Pro Tem/Authority Member – present Marisol Cortez, Councilmember/Authority Member– present Victoria Martinez Muela, Councilmember/Authority Member – present Alma D. Puente, Councilmember/Authority Member – absent Richard Rojo, Councilmember/Authority Member – present
Julia Ruedas, Councilmember/Authority Member – present

3. APPR
OVAL OF AGENDA:
m
) M
ayor Pro Tem Herrera
s) C
ouncilmember Rojo 6-0 (Councilmember Puente absent)

4. C
LOSED 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 al
l 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 S
ession, provided that all persons wishing to address the Council on an agendized Closed S
ession 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. 11 City Council Meeting Minutes of January 24, 2023
2 M
ayor Ancona invited members of the public to address the City Council on Closed Session Item 4.1 through Item 4.4.

E
d Rardin – Spoke about the sacrifices and the request being made by El Monte SEIU Members.

R
uth – Spoke about the exposure and close contact that the Dispatchers went through during COVID.

R
obert Humble – Spoke about the exposure and the different things that the Public Works Utilities staff had to go through during COVID.

S
EIU Rep – Spoke about the history when COVID began.

W
yatt Reneer – In support of Chief Jake Fisher’s Needs Assessment Report, Item 12.27.

M
ayor Ancona and the City Council recessed into Closed Session at approximately 6:19 p.m.

C
ouncilmember Puente joined the City Council in Closed Session at approximately 6:24 p.m.

A
t approximately 7:04 p.m. the Mayor announced that the City Council would reconvene from Closed Session about 20 minutes.

M
ayor Ancona and the City Council reconvened from Closed Session at approximately 7:34 p.m.

A
ssistant City Attorney Richard Padilla reported out of Closed Session with respect to Item

4.1 through 4.4.

4. 1 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Jovanna Silva vs. City of El Monte et al., USDC Case No. 2:21-CV-00197-MCS-PD.

U
pdates provided, feedback given by the City Council but no final action taken.

4. 2 Closed Session Pursuant to Government Code Section 54956.9subparts (a), (c) and (d)(1) – Conference with Legal Counsel regarding Existing Litigation – Crown Estate Holding, LLC, Bankruptcy Case No. 2:23-bk-10058-BB.

U
pdates provided, feedback given by the City Council but no final action taken.

4. 3 Closed Session Pursuant to Government Code Section 54956.9subparts (a), (c) and (d)(1) – Conference with Legal Counsel regarding Existing Litigation – City of City Council Meeting Minutes of January 24, 2023
3 El Monte v. Crown Estate Holding, LLC, L.A. Superior Court Case No. 21S
TCV26110.

U
pdates provided, feedback given by the City Council but no final action taken.

4. 4 Closed Session Pursuant to Government Code Section 54957.6 – Conference with Labor Negotiators.

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

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

U
pdates provided, feedback given by the City Council but no final action taken.

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

5. I
NVOCATION: Chaplain. Chaplain Esrom Lempao, Non-Denominational.

6. F
LAG SALUTE: City Council. Mayor Ancona.

7. RE
COGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS: None

8. G
ENERAL PUBLIC COMMENT:

Thi
s 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 Financi ng
A
uthority 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 i
tems of business agendized under the Public Hearing portion of the agenda shall have a City Council Meeting Minutes of January 24, 2023
4 separate allotment of three (3) continuous minutes per speaker per public hearing item.

E
xcept 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.

Paul Arellano – Spoke on Item 14.9, asked the City Council to hold on the vote for this item.

D
enise Villalobos – Asked to withhold the support of the Resolution under Item 14.9 J
ulio Ramirez – Spoke about a member of the City Council.

D
r. Refugio Gonzalez – Against Item 14.9.

J
anet Kershaw – Asked the City Council to withhold its support of Resolution under Item

14.9. Fl
orencio Briones – Asked the City Council to withhold its support of Resolution under Item 14.9.

R
icardo Padilla – Congratulated the newly elected officials. In support of the Resolution under Item 14.9.

Da
vid Siegrist – In support of the Resolution under Item 14.9.

S
tephen Trumble – Provided information regarding upcoming events at the library.

C
osme Jimenez – Spoke about the school board new members and new board members.

Spoke about donations made to Councilmembers. Spoke about contractors in the City.

M
ary Ann Powers – Spoke about the street vendors and the issues arising because of this.

G
abriel Ramirez – Congratulated newly elected officials. Spoke about the shooting that took place in Monterey Park.

9. C
ITY TREASURER’S REPORT: None
City Council Meeting Minutes of January 24, 2023
5 10. DE MAND RESOLUTION NO. D- 679
A R

ESOLUTION 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 FO
LLOWS: SECTION 1. That the attached list of claims and demands totaling $6,180,772.64 have been examined by the City Treasurer and that warrant numbers 1111230 through 1111630, and the payroll ending December 31, 2022, inclusive ar e hereby allowed in the amounts and ordered paid out of the respective funds as set forth. m) Councilmember Puente
s) C
ouncilmember Ruedas 7-0

11. APPR
OVAL OF MINUTES: None

12. CO
NSENT CALENDAR:

A
ll 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).

RE
COMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

I
t is recommended that the City Council:

1. A
pproval 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.

Tot
al Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
m
) C
ouncilmember Ruedas
s) M
ayor Pro Tem Herrera 7-0

12. 2 Receive and File the City Clerk’s Quarterly Listing of Contracts Filed in the City Clerk’s Office Between October 1, 2022 and December 31, 2022.

RE
COMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

City Council Meeting Minutes of January 24, 2023

6 It is recommended that the City Council:

1. Receive and file the report.

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

m) Councilmember Ruedas
s) Mayor Pro Tem Herrera 7-0

12.3 Approval of a 30 -Day Resolution Regarding the Conduct of Teleconferenced Meetings of the City Council and Other City Bodies Under the Modified Rules Set Forth Under Government Code Section 54953(E) and Other Applicable Provisions of AB361.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider possible adoption of a Resolution authorizing City legislative bodies to hold remote teleconference meetings subject to modified Brown Act requirements during a declared state of emergency in accordance with Assembly Bill 361 for a limited period of 30 days.

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

Resolution No. 10417

m) Councilmember Ruedas
s) Mayor Pro Tem Herrera 7-0

12.4 Approval of Recognized Obligation Payment Schedule 23-24, Successor Agency Administrative Budget for Fiscal Year 2023-2024, and Accompanying Resolution.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

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

1. Approve the Recognized Obligation Payment Schedule 23- 24 and Administrative Budget for the July 1, 2023 through June 30, 2024 period.

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

Resolution No. SA-90

City Council Meeting Minutes of January 24, 2023

7 m) Councilmember Ruedas
s) Mayor Pro Tem Herrera 7-0

12.5 Approval of Parkview Elementary School Request for Street Closures and Processing of a Special Event Permit for the 47
th Annual Americanism Parade.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and adopt a Resolution approving the request by Parkview Elementary School for assistance from the City to coordinate street closures and to process a Special Event Permit for the purpose of conducting the Annual Americanism Parade on Wednesday, February 22, 2023; and

2. Waive all fees associated with this event.

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

Resolution No. 10418

m) Mayor Ancona
s) Councilmember Martinez Muela 7-0

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

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

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

Private Use Event Date
Nancy J. Marquez
(Grace T. Black
Auditorium)

18th Birthday
Celebration
(Attendance 150)
Saturday, March 25, 2023
6:00 p.m. – 12:00 a.m.

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

m) Councilmember Ruedas
s) Mayor Pro Tem Herrera 7-0

City Council Meeting Minutes of January 24, 2023

8 12.7 Approval of the establishment of a Transportation Services Program for Eligible El Monte Senior Citizens and Approval of recommendation to Release of a Request for Qualifications to Select a Transportation Services Company to Provide Transportation Services to Eligible El Monte Senior Citizens.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the El Monte Senior Citizens Transportation Services Program;

2. Approve the release of a Request for Qualifications to select a company to provide transportation services to eligible El Monte Senior Citizens; and

3. Authorize the City Manager or her designee, to execute all documents related to El Monte Senior Citizens Transportation Services Program.

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

m) Councilmember Martinez Muela
s) Mayor Ancona 7-0
Table Item to review grant funding

12.8 Approval of a Second Amendment to the Professional Services Agreement with Nova Electric Extending the Contract Term Date to December 31, 2023 for Electrical Maintenance and Repair Services for the Homekey Program Sites.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a Second Amendment to the Professional Services Agreement with NOVA Electric extending the contract term date to December 31, 2023 for electrical maintenance and repair services for the Homekey Program sites; and

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

Total Cost: N/A Account No: N/A
(Time Extension Only)
Is the cost of this item budgeted? N/A

m) Councilmember Ruedas
s) Mayor Pro Tem Herrera 7-0

12.9 Approval of a Second Amendment to the Professional Services Agreement with Ramona Property Managers, Inc. to Provide On- Call Property Management Services for the M Motel Homekey Program Site.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

City Council Meeting Minutes of January 24, 2023

9 It is recommended that the City Council:

1. Approve a Second Amendment to the Professional Services Agreement with Ramona Property Managers, Inc. to extend the contract term through June 30, 2023 and increase the contract amount from $60,300 by an additional $25,000 for a total not -to-exceed amount of $85,300 to provide on -call property management services for the M Motel Homekey Program Site; and

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

Total Cost: $25,000 Account No: 242-65-047-6111

Is the cost of this item budgeted? Yes Homekey ARPA

m) Councilmember Ruedas
s) Mayor Pro Tem Herrera 7-0

12.10 Approval of a Second Amendment to the Operation and Supportive Services Agreement with Union Station Homeless Services Extending the Contract Term to December 31, 2023 to Provide Operation and Supportive Services for the El Monte Homekey Program Sites.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a Second Amendment to the Operation and Supportive Services Agreement with Union Station Homeless Services extending the contract term date to December 31, 2023 to provide operation and supportive services for the El Monte Homekey Program sites; and

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

Total Cost: N/A Account No: N/A
(Time Extension Only)
Is the cost of this item budgeted? N/A

m) Councilmember Ruedas
s) Mayor Pro Tem Herrera 7-0

12.11 Approval of a Second Amendment to the Professi onal Services Agreement With Onyx Architects Extending the Contract Term Date to December 31, 2023 for Professional Design Services for the Budget Inn Homekey Program Site.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

City Council Meeting Minutes of January 24, 2023

10 It is recommended that the City Council:

1. Approve a Second Amendment to the Professional Services Agreement with Onyx Architects extending the contract term date to December 31, 2023 for professional design services for the Budget Inn Homekey Program site; and

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

Total Cost: N/A Account No: N/A
(Time Extension Only)
Is the cost of this item budgeted? N/A

m) Councilmember Ruedas
s) Mayor Pro Tem Herrera 7-0

12.12 Approval of an Amendment to Retainer with Danning Gill, Israel & Krasnoff, LLP for Bankruptcy Legal Services Relating to Illegal Cannabis Operations.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the First Amendment (Attachment 1) with Danning, Gill, Israel & Krasnoff. LLP, to represent the City of El Monte in a new bankruptcy matter involving property where illegal cannabis activities have occurred.

2. Authorize the City Manager to make nonmaterial changes in consultation with the City Attorney’s Office and execute all implementing documents.

Total Cost: $50,000 Account No: 100-41-413-6125

Is the cost of this item budgeted? Yes Legal Services

m) Councilmember Ruedas
s) Mayor Pro Tem Herrera 7-0

12.13 Approval of an Amendment to a Professional Services Agreement with Enso Law LLP for Civil Litigation Against Illegal Cannabis Activities.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve Amendment No. 1 with Enso Law LLP, formerly known as DR Welch Attorneys at Law, to represent the City of El Monte in civil litigation against illegal cannabis activities to clarify that amounts the City receives as the prevailing party are not capped to $200,000 and are instead drawn as a contingency fee from the awarded sum in litigation;
City Council Meeting Minutes of January 24, 2023

11 2. Authorize the City Manager to make all conforming modifications and edits and execute all implementing documents.

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

Item was discussed to be pulled during Closed Session.

12.14 Approval and Acceptance of the Ramona Boulevard Median Landscape Improvement Project – CIP No. 857 Phase 2 as Complete and File the Notice of Completion with the Los Angeles County Recorder’s Office.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Accept the Ramona Boulevard Median Landscape Improvement Project – CIP No. 857 Phase 2 as completed; and

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

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

m) Councilmember Ruedas
s) Mayor Pro Tem Herrera 7-0

12.15 Approval and Acceptance of the Sidewalk & Curb Ramp Reconstruction Project (Phase 1), CIP No. 052 as Complete and File the Notice of Completion with the Los Angeles County Recorder’s Office.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and accept the Sidewalk & Curb Ramp Reconstruction Project, CIP No. 052 as completed and authorize staff to file the Notice of Completion with the Los Angeles County Recorder’s Office; and

2. Authorize staff to rel ease the retention 35 days after acceptance by the City Council.

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

m) Councilmember Ruedas
s) Mayor Pro Tem Herrera 7-0

City Council Meeting Minutes of January 24, 2023

12 12.16 Approval and Acceptance of the El Monte Regional Bicycle Commuter Access Improvement Project, CIP No. 016 as Complete and Authorize Staff to File the Notice of Completion with the Los Angeles County Recorder’s Office.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and accept the El Monte Regional Bicycle Commuter Access Improvement Project, CIP No. 016 as completed and authorize staff to file the Notice of Completion with the Los Angeles County Recorder’s Office; and

2. Authorize staff to release the retention 35 days after acceptance by the City Council.

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

m) Councilmember Ruedas
s) Mayor Pro Tem Herrera 7-0

12.17 Approval and Acceptance of t he Trolley Station Pavement Replacement Project as Complete and File the Notice of Completion with the Los Angeles County Recorder’s Office.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Accept the Trolley Station Pavement Replacement Project as completed; and

2. File the Notice of Completion (NOC) with the Los Angeles County Recorder’s office.

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

m) Councilmember Ruedas
s) Mayor Pro Tem Herrera 7-0

12.18 Approval of recommendation amend the Purchase Agreement with American Water Works, Inc. for the Purchase of a New Pressure Washer by Increasing the Original Sum of $20,000 to a New Purchase Agreement Sum of $42,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

City Council Meeting Minutes of January 24, 2023

13 1. Consider and approve an increase to the purchase agreement with American Water Works, Inc. for the purchase of a new pressure washer increasing the original sum of $22,000 to a new purchase agreement sum of $42,000.

2. Authorize the City Manager and City staff in consultation with the City Attorney to execute such instruments as may be necessary or desirable to effectuate the amendment and authorize the City Manager to execute the same.

Total Cost: $22,000 Account No: 100-67-672-8131
Is the cost of this item budgeted? Yes General Fund

m) Councilmember Ruedas
s) Mayor Pro Tem Herrera 7-0

12.19 Approval of recommendation to Install a New 7.5-Ton York HVAC Unit With UVC Light at City Hall East for an Amount of $28,255.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the installation of a new 7.5- ton York HVAC unit with UVC light at City Hall East for an amount of $28,255.

Total Cost: $28,255 Account No: 242-67-475-8116
Is the cost of this item budgeted? Yes ARPA Fund

m) Councilmember Ruedas
s) Mayor Pro Tem Herrera 7-0

12.20 Approval of Staff Recommendation to Reject all Bids Received on December 15, 2022 for the Gibson Mariposa Storm Drain and Fencing Improvement Project, CIP 066; and Authorize Staff to Re-Advertise and Publish the Notice of Inviting Bids.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve to reject all bids received on December 15, 2022 for the Gibson Mariposa Storm Drain and Fencing Improvement Project, CIP 066; and

2. Authorize staff to re-advertise and publish the Notice of Inviting Bids.

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

m) Councilmember Ruedas
s) Mayor Pro Tem Herrera 7-0

City Council Meeting Minutes of January 24, 2023

14 12.21 Approval of recommendation to Purchase Two (2) CTS LC5 Launching Cups, Twenty-Five (25) CTS GS Gas Munitions (Tear Gas), and Thirty (30) CTS 12 Gauge Launching Cartridges for the Police Department SWAT Team.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve to purchase two (2) CTS LC5 launching cups, twenty - five (25) CTS CS gas munitions (tear gas) and thirty (30) CTS 12 gauge launching cartridges for use by the Special Weapons and Tac tics (SWAT) Team in tactical operations using Asset Forfeiture funds from Account No. 259- 71-711-6218 for an amount not-to-exceed $2,600.00;

2. Consider and approve the purchase of the launching cups, CS gas munitions, and launching cartridges from the selected sole source dealer, identified as LC Action Police Supply; and

3. Consider and approve the presentation of this purchase and identification of the funding source before the local governing body (Honorable Mayor and City Council) as following the guidelines set forth in State of California Assembly Bill 481 pertaining to the acquisition or intended use of military type equipment.

Total Cost: $2,600 Account No: 259-71-711-6218
Is the cost of this item budgeted? N/A Asset Forfeiture Fund

m) Councilmember Ruedas
s) Mayor Pro Tem Herrera 7-0

12.22 Approval of recommendation to Purchase of Forty-Five (45) Cannisters of CS and OC Chemical Agent Munitions (Tear Gas) for the Police Department SWAT Team.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve to purchase forty -five (45) cannisters of CS and OC chemical agent munitions (tear gas) for use by the Special Weapons and Tactics SWAT Team in tactical operations using Asset Forfeiture funds from Account No. 259-71-711-6211 in an amount not-to-exceed $2,300;

2. Consider and approve the purchase of the chemical agent munitions from the selected dealer, identified as Aardvark Tactical; and

3. Consider and approve the presentation of this purchase and identification of the funding source before the local governing body (Honorable Mayor and City Council) as following the guidelines set forth in the State of California Assembly Bill 481 pertaining to the acquisition or intended use of military type equipment.

Total Cost: $2,300 Account No: 259-71-711-6111
Is the cost of this item budgeted? N/A Asset Forfeiture

m) Councilmember Ruedas
s) Mayor Pro Tem Herrera 7-0
City Council Meeting Minutes of January 24, 2023

15 12.23 Approval of a Professional Services Agreement for Crime Analysis Services for the Police Department.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Professional Services Agreement with Cynthia Haebe for Crime Analysis and Information Systems Automation Services in an amount not-to-exceed $45,000 using Asset Forfeiture funds; and

2. Authorize the City Manager, or her designee, to execute the Agreement between Cynthia Haebe and the City of El Monte.

Total Cost: $45,000 Account No: 259-71-711-6111
Is the cost of this item budgeted? N/A Asset Forfeiture

m) Councilmember Ruedas
s) Mayor Pro Tem Herrera 7-0

12.24 Approval of recommendation to authorize the use Asset Forfeiture Funds for the Purchase of Twenty -Four (24 ) Handheld Ballistic Shields for the Police Department.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve to use Asset Forfeiture funds in an amount not -to- exceed $59,600 from Account No. 259-71-711-6248 to purchase twenty -four (24) ballistic shields for members of the Police Department during patrol, investigations, and Special Weapons and Tactics (SWAT) operations; and

2. Consider and approve the purchase of the ballistic shields from the selected sole source dealer, identified as the Armor Research Company (formerly known as Boydd Products).

Total Cost: $59,600 Account No: 259-71-711-6248

Is the cost of this item budgeted? N/A Asset Forfeiture

m) Councilmember Ruedas
s) Mayor Pro Tem Herrera 7-0

12.25 Approval of recommendation to Utilize Asset Forfeiture Funding to Send Members of the El Monte Police Department to the 2023 “State” and “National” Law Enforcement Memorial Services.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

City Council Meeting Minutes of January 24, 2023

16 1. Consider and authorize the use of Asset Forfeiture funding in an amount not - to-exceed $88,500 to sponsor the attendance of Department personnel at the 2023 “National” and “State” Police Officer Enshrinement Memorial Services scheduled between May 7, 2023 and May 17, 2023.

Total Cost: $88,500 Account No: 259-71-711-6254
Is the cost of this item budgeted? N/A Asset Forfeiture

m) Councilmember Ruedas
s) Mayor Pro Tem Herrera 7-0

12.26 Approval of recommendation to implement an Employee Recruitment Bonus Incentive Program.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the implementation of a “Police Officer Signing Bonus Incentive Program” to assist with the recruitment of vacant Police Officer positions within the El Monte Police Department.

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

m) Councilmember Martinez Muela
s) Councilmember Puente 7-0

With the following edits: (1) lower the referral amount to $2,500; and (2) make available to all employees.

With the following edits:

1. Referral Incentive Approved in the amount of $5,000
a. First payment at initial hire: $2,500; and
b. Second payment at the one (1) year anniversary of hire: $2,500

2. Make available to all employees.

12.27 Consideration and Approval to Receive a Presentation and Provide Comments and Input of the El Monte Police Department’s Needs Assessment.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the 2023 El Monte Police Department Needs Assessment Report as a presentation; and
City Council Meeting Minutes of January 24, 2023

17 2. Provide comments and input on the presentation to determine the next steps in terms of recommendations for implementation.

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

Receive and file.

13. PUBLIC HEARINGS:

13.1 A Public Hearing to Consider and Approve an Urgency Ordinance of the City Council of the City of El Monte Amending Chapters 15.01 through 15.05 and 15.38 of the El Monte Municipal Code to Adopt the 2023 Los Angeles County Title 26, 27, 28, 29, 30, 31 and 33 Amendments to the 2022 Edition of the California Building Codes, Including the Building, Electrical, Plumbing, Mechanical, Residential, Green Building Standards, and Existing Building Codes.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive presentation from staff;

3. Pose questions to staff;

4. Allow members of the public to offer comments;

5. Pose follow-up questions to staff;

6. Close the public hearing; and

7. Approve the Urgency Ordinance, by no less than six-sevenths (6/7) vote.

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

Urgency Ordinance No. 3019

m) Mayor Ancona
s) Councilmember Martinez Muela 7-0
Open P.H.

Cosme Jimenez – Had a question regarding the minimum rating amps required at the main panelboard.

m) Councilmember Martinez Muela
s) Councilmember Ruedas 7-0
Close P.H.

m) Mayor Pro Tem Herrera
s) Councilmember Martinez Muela 7-0
Approve Urgency Ordinance No. 3019

City Council Meeting Minutes of January 24, 2023

18 Break at 9:15 p.m.

Return at 9:24 p.m.

14. REGULAR AGENDA:

14.1 Consideration and Approval of a Third Amendment to the Professional Services Agreement with S&L Security, Inc. to Provide Continued Onsite Security Services for the El Monte Homekey Program Sites.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a Third Amendment to the Professional Services Agreement with S&L Security, Inc. to extend the contr act term through December 31, 2023; and increase the contract amount from $636,784 by an additional $307,708 for a total not-to-exceed amount of $944,492 to provide continued onsite security services for the El Monte Homekey Program sites; and

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

Total Cost: $307,708 Account No: 253-64-623-6111
ESG-CV
242-65-045-6111
Is the cost of this item budgeted? Yes ARPA

m) Councilmember Puente
s) Councilmember Ruedas 7-0

at 9:43 p.m.
m) Mayor Ancona
s) Councilmember Martinez Muela 7-0
Extend the meeting
Past 10:00 p.m.

14.2 Consideration and Approval of a Resolution Updati ng the Citywide Classification and Compensation Plan and Repealing and Replacing Resolution No. 10389.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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

City Council Meeting Minutes of January 24, 2023

19 Total Cost: $1,369,468 Account No: Various

Is the cost of this item budgeted? Yes

Resolution No. 10419

m) Mayor Pro Tem Herrera
s) Councilmember Puente 5-2 (Mayor Ancona and Councilmember Martinez Muela No)

Secondary Motion
m) Councilmember Martinez Muela
s) Mayor Ancona 2-5 (Mayor Pro Tem Herrera,
Support Human Resources, Councilmembers Cortez, Puente, Finance, Parks staff increase. Rojo and Ruedas No)
No to Assistant to the City Manager
and increase to Executive Assistants.

14.3 Consideration and Approval of an Agreement for Investigation Services for the Police Department.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the use of funds from Account No. 100-71-711-6125, in an amount not -to-exceed $100,000 for expenditures related to independent internal affairs investigations and pre- employment background inquiries associated with potential workplace misconduct and police employee recruitment with the law firm JL Group, LLC; and

2. Authorize the City Manager, or her designee, to execute the Agreement between JL Group, LLC, and the City of El Monte.

Total Cost: $100,000 Account No: 100-71-711-6125
Is the cost of this item budgeted? Yes

m) Councilmember Puente
s) Mayor Pro Tem Herrera 7-0

14.4 Consideration and Approval of Request to Authorize an Increase in Appropriation in General Fund for the Purchase of Ten New Patrol Vehicles for the Police Department.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

City Council Meeting Minutes of January 24, 2023

20 1. Consider and approve the appropriation of General Fund monies to purchase and outfit ten (10) new vehicles for patrol use in an amount not -to-exceed $900,000; and

2. Consider and approve the purchase of the vehicles from the designated sole source dealership identified as the National Auto Fleet Group – A Division of Chevrolet of Watsonville/Wondries Fleet Group. The vehicles are available under Sourcewell (formerly k nown as the NJPA master vehicle Contract No. 091521-NAF).

Total Cost: $900,000 Account No: 100-71-711-8132
Is the cost of this item budgeted? Yes

m) Councilmember Martinez Muela
s) Mayor Ancona 7-0

14.5 Consideration and Approval of an Amendment to the Crosstown Electrical & Data, Inc. Contract to Increase the Original Sum of $80,000 to a New Contract Sum of $140,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve an amendment to the Crosstown Electrical & Data, Inc. contract to Increase the original sum of $80,000 to a new contract sum of $140,000.

Total Cost: $80,000 Account No: 212-67-685-6111
Is the cost of this item budgeted? Yes Measure R

m) Councilmember Puente
s) Mayor Pro Tem Puente 7-0

14.6 Consideration and Approval to Award a Professional Services Agreement to Willdan, Inc. for the Design of the Highway Safety Improvement Program Cycl e 10, Traffic Signal and Pedestrian Crossing Improvements CIP 040; CIP 070.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the award of a Professional Services Agreement (“PSA”) for the Civil Design Services of the Peck Road and Santa Anita Traffic Signal Improvements Project, CIP 040, for a not -to-exceed amount of $327,415, which includes an Agreement amount of $297,650, plus a ten percent (10%) contingency of $29,765; and the Garvey Avenue Traffic Signal and Pedestrian Improvements Project, CIP 070, for a not-to-exceed amount of City Council Meeting Minutes of January 24, 2023

21 $234,300 which includes an Agreement amount of $213,000 plus a ten percent (10%) contingency of $21,300, to Willdan Engineering; and

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

Total Cost: $561,715 Account No: 225-67-040-8221 - $13,815 Measure M
299-67-040-8221 - $313,000
Grant Fund
225-67-070-8221 - $20,300
Measure M
299-67-070-8221 - $214,000
Is the cost of this item budgeted? Yes Grant Fund

m) Councilmember Puente
s) Councilmember Rojo 7-0

14.7 Consideration and Approval of a Contract Services Agreement with Johnson Controls, Inc. for Heati ng, Ventilation, and Air Conditioning Preventative Maintenance Services for a Term of Three Years for an Amount Not -to-Exceed $55,000 the First Year, $56,000 the Second Year, and $58,000 the Third Year.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Contract Services Agreement with Johnson Controls, Inc. for heating, ventilation, and air conditioning (HVAC) preventative maintenance services for a term of three (3) years for a not-to-exceed amount of $55,000 the first year, $56,000 the second year, and $58,000 the third year; and

2. Authorize the City Manager or her designee to execute a Contract Services Agreement with Johnson Controls, Inc.

Total Cost: $55,000 Account No: 100-67-673-6111
Is the cost of this item budgeted? Yes General Fund

m) Councilmember Puente
s) Councilmember Rojo 7-0

14.8 Consideration and Approval of a Contract Services Agreement with Commercial Roofing Systems, Inc. to Remove and Replace the Entire Existing Zamora Park Art House Roof for a Not-to-Exceed Amount of $246,539.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

City Council Meeting Minutes of January 24, 2023

22 1. Consider and approve a Contract Services Agreement with Commercial Roofing Systems, Inc. to remove and replace the entire existing Zamora Park Art House Roof for a not-to-exceed amount of $246,539; and

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

Total Cost: $246,539 Account No: 242-67-481-8116
Is the cost of this item budgeted? Yes ARPA Fund

m) Mayor Ancona
s) Mayor Pro Tem Herrera 7-0

14.9 Consideration and Approval of a Resolution Expressing Support for Keeping Pasadena City College’s Satellite Campus Located at 4105 N. Rosemead Boulevard, Rosemead, California at its Present Location in the City of Rosemead.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the attached Resolution of support.

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

Resolution No. 10420

m) Mayor Ancona
s) Councilmember Ruedas 3-4 (Mayor Pro Tem Herrera,
Councilmembers Cortez, Puente
and Rojo No)

15. CITY ATTORNEY’S AGENDA: None

16. CITY MANAGER’S AGENDA: None

17. WRITTEN COMMUNICATIONS: None

18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

Thanked the Police Department for their support to the City of Monterey Park with the shooting incident that took place.

City Council Meeting Minutes of January 24, 2023

23 18B. Mayor Pro Tem Herrera

Request that the City Manager and City Attorney bring back the Committee redesign/reorganizations.

18C. Councilwoman Cortez

Request that the City Manager provide an item regarding the bulky item pick -ups in District 6 and the overall crime statistics.

18C.1 Request Status on Bulky Items Pick Up in District 6.

18C.2 Request Status on the Vacant Address, El Monte RV Business.

18C.3 Request Crime Statistics and Overall Update of the City from the Chief of Police.

18D. Councilwoman Martinez Muela

May want to consider addressing the crime statistics on a quarterly basis or monthly basis listed as a bullet point on the agenda.

18D.1 Discussion Regarding a Fair and Equitable Treatment of El Monte Non - Profit Organization.

Requested that Parks and Recreation staff bring back the Policy regarding non-profit organizations.

18D.2 Update Regarding Utility Grants for El Monte Residents and Businesses.

Requested an update regarding opportunities for El Monte residents and businesses.
18D.3 Discussion Regarding Protocol for Cancellation of a Public Meeting.

Asked about the protocol of cancelling a meeting.

18E. Councilwoman Puente

18E.1 Discussion and Direction to Amend Title 17 of the El Monte Municipal Code Allowing Accessory Commercial Units (ACU) as a Permitted Ancillary Use in Residential Zones.

Requested a presentation from staff regarding the feasibility of this item.

City Council Meeting Minutes of January 24, 2023
24 M ayor had concerns regarding current problems taking place with current food vendors.

C
ouncilmember Puente clarified that this would allow for persons to obtain licenses from the City and the County and this would be a registered owned business.
18F. Counc
ilman Rojo
18F.
1 Discussion Regarding the Equitable Policy of Office Distribution.

A
sked to see if there was protocol regarding distribution of offices and renovations.
18G
. Councilwoman Ruedas
E
xpressed interest in getting an update regarding project Homekey. What particular services have been provided at this facility. Have a presentation from Union Station Homeless Services.

City Council Meeting Minutes of January 24, 2023
25 19. A DJOURNMENT:

A
t 11:49 p.m.
m) M
ayor Ancona
s) Councilmember Puente
Adjourn in memory of the victims of the shooting of Monterey Park.

The nex
t Regular Meeting of the City Council will be held on February 7, 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.

A
ll 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. ____________________________
Gabriel Ramirez, City Clerk
City of El Monte
APPR
OVED:
_________________________________

Jessica Ancona, Mayor
City of El Monte

APPROVAL OF MINUTES

EL MONTE CITY COUNCIL REGULAR MEETING
OF JULY 18, 2023
M
EETING JOINTLY AND REGULARLY WITH THE EL MONTE HOUSING AUTHORITY; EL MONTE PUBLIC FINANCING AUTHORITY; EL MONTE WATER AUTHORITY; EL MONTE PARKING AUTHORITY; SUCCESSOR AGENCY TO THE FORMER EL MONTE COMMUNITY REDEVELOPMENT AGENCY; HOUSING SUCCESSOR AGENCY; AND, FROM TIME TO

TIME, SUCH OTHER BODIES OF THE CITY WHOSE MEMBERSHIP IS COMPOSED

EXCLUSIVELY OF THE MEMBERSHIP OF THE CITY COUNCIL

1. CA
LL TO ORDER: 6:06 p.m.

2. RO
LL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:

J
essica Ancona, Mayor/Chair – present
Martin Herrera, Mayor Pro Tem/Authority Member – absent Marisol Cortez, Councilmember/Authority Member – present Victoria Martinez Muela, Councilmember/Authority Member – present Alma D. Puente, Councilmember/Authority Member – present Richard Rojo, Councilmember/Authority Member – present
Dr. Julia Ruedas, Councilmember/Authority Member – present

3. APPR
OVAL OF AGENDA:
m
) C
ouncilmember Puente
s) M
ayor Ancona 6-0 (Mayor Pro Tem Herrera absent)

4. C
LOSED 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 Clos ed
S
ession, provided that all persons wishing to address the Council on an agendized Closed S
ession 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.

City Council Meeting Minutes of July 18, 2023

2 Mayor Ancona invited members of the public to address the City Council on Closed Session Items 4.1 through Item 4.3.

Mayor Ancona and the City Council recessed into Closed Session at approximately 6:06 p.m. Mayor Pro Tem Herrera joined the City Council in Closed Session at approximately 6:08 p.m. Mayor Ancona and the City Council reconvened from Closed Session at approximately 7:16 p.m.

Assistant City Attorney Lloyd Pilchen reported out of Closed Session with respect to Items 4.1 through 4.3.

4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(2) – Conference with Legal Counsel – Existing Litigation – Doris Boettcher vs. City of El Monte, LACSC Case No. 22STCV-21391.

No final reportable action taken.

4.2 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation, Nicholas Stratis v. City of El Monte, Case Nos. ADJ11672380; ADJ11672381; ADJ11672382; ADJ11672383.

No final reportable action taken.

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

Bargaining Units Subject to Negotiations: El Monte General Unit (SEIU Local 721); El Monte General Mid-Management Unit (SEIU Local 721); El Monte Police Officers Association; and El Monte Police Mid-Manager’s Association.

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

No final reportable action taken.

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. Chaplain George Ussery, Evangelical Methodist Church.

6. FLAG SALUTE: Emiliano Plascencia, 5
th Grade Student from Cherry Lee
Elementary School. Present

City Council Meeting Minutes of July 18, 2023

3 7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation by the City Council to Emiliano Plascencia from Cherry Lee Elementary School for Leading the Pledge of Allegiance. Present

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.

Eduardo Salazar – Spoke about the incident that happened at his property on September 17, 2022.

Kenneth MacKenzie – Spoke about the incident that happened at his property on September 17, 2022.

Edward Sauceda – Spoke about the issue regarding the homeless on the riverbed. Also spoke about the homeless initiative by Senator Rubio.

Sally Aguirre – Invited everyone to her 35
th anniversary for her business Sally Shoes. The
anniversary celebration will be taking place on July 30th.

Cathi Eredia – Here to speak about the 39 Condo Units that will be built on Valley and Meeker in particular the parking issue.

Mario Barragan - Spoke about Item 16.1. Gave a history regarding the Project Labor Agreement and the relationship that they have had with the City of El Monte.

Tony Garcia – Here to speak on behalf of the small businesses in the City. Thanked the Mayor and the City Council for all of their support. Requested that the City Council approve the Food Truck Moratorium.

City Council Meeting Minutes of July 18, 2023

4 9. CITY TREASURER’S REPORT: None

10. DEMAND RESOLUTION NO. D-690

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 $8,499,780.30 have been examined by the City Treasurer and that warrant numbers 1114899 through 1115423, and the payroll ending June 15, 2023, inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

m) Councilmember Puente
s) Councilmember Rojo 7-0

11. APPROVAL OF MINUTES: Regular Meeting Minutes of June 12, 2023.

m) Dr. Ruedas
s) Councilmember Puente 7-0

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

m) Mayor Ancona
s) Mayor Pro Tem Herrera 7-0

City Council Meeting Minutes of July 18, 2023
5 12.2 S econd Reading Approval of an Ordinance of the City of El Monte Approving a Development Agreement Between the City of El Monte and Bulletin Displays, LLC, to Construct a Digital Billboard at 9660 Flair Drive in Area No. 1 of the City’s Freeway Overlay Zone.

RE
COMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

I
t is recommended that the City Council:

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

Tot
al Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
O
rdinance No. 3026
m
) M
ayor Ancona
s) D
r. Ruedas 7-0

12. 3 Approval of a Third Amendment to the Professional Services Agreement with Ramona Property Managers, Inc. to Provide On- Call Property Management Services for the M Motel Homekey Program Site.

RE
COMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

I
t is recommended that the City Council:

1. A
pprove a Third Amendment to the Professional Services Agreement with Ramona Property Managers, Inc . to extend the Agreement term thro ugh D
ecember 31, 2023 and increase the Agreement amount from $85,300 by an additional $59,750 for a total not-to-exceed amount of $145,050 to provide on- call property management services for the M Motel Homekey Program Site; and

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

Tot
al Cost: $59,750 Account No: 242-65-047-6111
Is the cost of this item budgeted? Yes Homekey ARPA
m
) M
ayor Ancona
s) M
ayor Pro Tem Herrera 7-0

12. 4 Approval of a Third Amendment to the Professional Services Agreement with Terra Realty Advisors, Inc. Extending the Contract Term to December 31, 2024 for Planning Consultant Services for the City of El Monte’s Freeway Billboard Overlay Zone.

City Council Meeting Minutes of July 18, 2023

6 RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a Third Amendment to the Professional Services Agreement with Terra Realty Advisors, Inc. extending the Agreement term to December 31, 2024 for planning consultant services for the City of El Monte’s Freeway Billboard Overlay Zone; and

2. Authorize the City Manager to execute the Third Amendment to the Professional Services Agreement with Terra Realty Advisors, Inc.

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

m) Councilmember Martinez Muela
s) Councilmember Rojo 7-0

12.5 Approval of the 2023 Amendment (Side Letter Agreement) to the Infrastructure Installation and Remediation Agreement Between the City of El Monte and GW4 LLC Regarding Gateway Parcel 4.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the 2023 Amendment to the Infrastructure Installation and Remediation Agreement between the City of El Monte and GW4 LLC regarding Gateway Parcel 4; and

2. Authorize the City Manager to make nonmaterial changes in consultation with the City Attorney’s Office and execute all implementing documents.

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

m) Mayor Ancona
s) Mayor Pro Tem Herrera 7-0

12.6 Adoption of a Resolution Approving the City’s Investment Policy and Debt Management Policy for Fiscal Year 2023-2024.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Adopt a Resolution to approve the City’s Investment Policy and Debt Management Policy for FY 2023-2024

City Council Meeting Minutes of July 18, 2023
7 Total Cost: N/A A ccount No: N/A
Is the cost of this item budgeted? N/A
R
esolution No. 10465
m
) M
ayor Ancona
s) M
ayor Pro Tem Herrera 7-0

12. 7 Approval of the Procurement Card Policy and Procedures.

RE
COMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

I
t is recommended that the City Council:

1. C
onsider and approve the Procurement Policy and Procedures; and

2. Authorize the Finance Director to immediately implement and administer sai d p
olicy.

Tot
al Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
m
) M
ayor Ancona
s) C
ouncilmember Puente 7-0
Table the item to next meeting

12. 8 Adoption of a Resolution to Approve Final Tract Map No. 83667 for the 39- Condominium Unit Multi -Family Residential Development Subdivision at Three - Stories in Height at 11330-11356 Valley Boulevard and 11229 ½ Oak Street.

R
ECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

I
t is recommended that the City Council:

1. C
onsider and adopt a Resolution authorizing the recordation of Final Tract Map 83667 f
or the 39- condominium unit multi- family residential development subdivision at three- stories in height at 11330- 11356 Valley Boulevard and 11229 ½ Oak Street.

Tot
al Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
R
esolution No. 10466
m
) M
ayor Ancona
s) M
ayor Pro Tem Herrera 7-0
City Council Meeting Minutes of July 18, 2023
8 12.9 A doption of a Resolution to Approve Final Tract Map No. 83615 for the 52- Condominium Unit Multi -Family Residential Development Subdivision at Three Stories in Height at 12247 Elliott Avenue.

RE
COMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

I
t is recommended that the City Council:

1. C
onsider and adopt a Resolution authorizing the recordation of Final Tract Map 83615 f
or the 52- condominium unit multi- family residential development subdivision at three-stories in height at 12247 Elliott Avenue.

Tota
l Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
R
esolution No. 10467
m
) M
ayor Ancona
s) M
ayor Pro Tem Herrera 7-0

12. 10 Adoption of a Resolution Accepting the Terms and Conditions of a Grant Agreement with the Department of California Highway Patrol to Participate in the Cannabis Tax Fund Grant Program.

RE
COMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

I
t is recommended that the City Council:

1. C
onsider and adopt a Resolution accepting the terms and conditions of a grant agreement with the Department of California Highway Patrol to participate i n t
he Cannabis Tax Fund Grant Program; and

2. Authorize the Chief of Police to execute a grant agreement with the Department of California Highway Patrol, and all amendments thereof.

Tot
al Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
R
esolution No. 10468
m
) M
ayor Ancona
s) M
ayor Pro Tem Herrera 7-0

13. P
UBLIC HEARINGS:

13. 1 A Public Hearing to Consider and Adopt a Resolution Levying the Fiscal Year 2023-2024 Citywide Sewer Assessment Upon Each Real Property Parcel Connected to the City’s Sewer and Directing that the Same be Added to the Los Angeles County Auditor -Controller’s Office Fiscal Year 2023 -2024 Property Tax Roll.

City Council Meeting Minutes of July 18, 2023
9 RE COMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

I
t is recommended that the City Council:

1. O
pen the public hearing;

2. Receive brief presentation of City staff and pose questions to City staff;

3. Receive public comment, if any;

4. Close the public hearing; and

5. Approve the attached Resolution approving Fiscal Year 2023-2024 levy for the City’s Sewer Service Charge and direct that the same be submitted to the Los Angeles County Auditor-Controller for placement on the Fiscal Year 2023-2024 property tax roll.

Tot
al Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
R
esolution No. 10469
B
reak at 8:17 p.m.

Return at 8:25 p.m.
m
) M
ayor Ancona
s) M
ayor Pro Tem Herrera 7-0
Open P.H.
m
) M
ayor Ancona
s) C
ouncilmember Martinez Muela 7-0
Close P.H.
m
) C
ouncilmember Rojo
s) D
r. Ruedas 7-0
Resolution No. 10469

13. 2 A Public Hearing to Consider and Approve a Resolution Authorizing Placement of Certain Waste Disposal Delinquency Service Charges Owed to Valley Vista Services Pursuant to Its Solid Waste Franchise with the City of El Monte on the 2023-2024 Los Angeles County Auditor-Controller’s Office Annual Tax Roll.

RE
COMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

I
t is recommended that the City Council:

1. O
pen the public hearing;

2. Receive brief presentation from City staff and pose questions to City staff;

3. Receive public comment, if any;
City Council Meeting Minutes of July 18, 2023
10 4. C lose the public hearing; and

5. Approve the attached Resolution placing certain delinquent trash fee sums owed to Valley Vista Services and directing staff to submit to the Los Angeles County Auditor -Controller for Placement on the Fiscal Year 2023 -2024 pr
operty tax roll.

Tot
al Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
R
esolution No. 10470
m
) M
ayor Ancona
s) C
ouncilmember Martinez Muela 7-0
Open P.H.
m
) M
ayor Ancona
s) Councilmember Martinez Muela 7-0
Close P.H.
m
) C
ouncilmember Rojo
s) C
ouncilmember Puente 7-0
Resolution No. 10470

13. 3 A Public Hearing to Consider and Approve a Resolution of the City Council of the City of El Monte, California Approving the Amount of the Special Tax Rate to be Levied Upon Real Property Parcels Within the Mountain View Community Facilities District No. 2013 -1 (Public Services) for the 2023 -2024 Fiscal Year, which Shall be Added to the Los Angeles County Auditor -Controller’s Office Annual Tax Roll in Accordance with El Monte City Council Resolution of Formation No. 9390 and Ordinance No. 2819.

RE
COMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

I
t is recommended that the City Council:

1. O
pen the public hearing;

2. Receive brief presentation from City staff and pose questions to City staff;

3. Receive public comment, if any;

4. Close the public hearing; and

5. Approve the attached Resolution approving the amount of the special tax rate to be levied upon real property parcels within the Mountain View Community Facilities District No. 2013 -1 (Public Services) and direct City staff to submit charges to the Los Angeles County Auditor -Controller’s Office for placement on the annual property tax roll.

City Council Meeting Minutes of July 18, 2023
11 Total Cost: N/A A ccount No: N/A
Is the cost of this item budgeted? N/A
R
esolution No. 10471
m
) M
ayor Ancona
s) C
ouncilmember Martinez Muela 7-0
Open P.H.
m
) M
ayor Ancona
s) C
ouncilmember Martinez Muela 7-0
Close P.H.
m
) D
r. Ruedas
s) C
ouncilmember Martinez Muela
Resolution No. 10471

13. 4 A Public Hearing to Consider and Approve an Urgency Ordinance Enacting an Interim 60-Day Moratorium on the Establishment of New Food Truck Licenses and the Expansion of Existing Food Truck Routes (Mobile Vendor Cook ing, Non - Cooking, and Ice Cream) Within the City.

RE COMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

I t is recommended that the City Council:

1. Open the public hearing;

2. Receive presentation from staff;

3. Pose questions to staff;

4. Allow members of the public to offer comment;

5. Pose follow-up questions to staff;

6. Close the public hearing; and

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

Tot
al Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
U
rgency Ordinance No. 3027
m
) M
ayor Ancona
s) C
ouncilmember Martinez Muela 7-0
Open P.H.
m
) M
ayor Ancona
s) C
ouncilmember Rojo
Close P.H.
m
) M
ayor Ancona
s) D
r. Ruedas 70
Urgency Ordinance No. 3027
City Council Meeting Minutes of July 18, 2023
12 14. RE GULAR AGENDA:

14. 1 Consideration and Approval of Recommendation to Authorize the Appropriati on Fundi
ng from the California Natural Resources Agency Prop 64 Youth Community Access Grant Program Funding for the Jr. Recreation Leader Volunteer Program Teen Nature and Cultural Adventures for the Contract Year 2023 -2024 in the Amount of $44,991.

RE
COMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

I
t is recommended that the City Council:

1. A
uthorize the City of El Monte Parks, Recreation and Community Services Department to accept funding from the California Natural Resources Agency Prop 64 Youth Community Access Grant Program funding for the Jr.

Recreation Leader Volunteer Program Teen Nature and Cultural Adventures for the contract year 2023-2024 in the amount of $44,991;

2. Authorize the City Manager to designate the Assistant City Manager/Director of Parks, Recreation and Community Services to sign all necessary documents to execute Grant documentation; and

3. Authorize the appropriation in the amount of $44,991 for the Jr. Recreatio n
Leader
Volunteer Program Teen Nature and Cultural Adventures for the contract year 2023-2024; and the use of Grant funds for reimbursement for this budget appropriation.

Tot
al Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
m
) M
ayor Pro Tem Herrera
s) C
ouncilmember Puente 7-0

14. 2 Consideration and Adoption of a Resolution for the Annual Setting of Property Tax Rate to Satisfy Obligations of City’s Voter Authorized Indebtedness for Fiscal Year 2023-2024.

RE
COMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

I
t is recommended that the City Council:

1. A
pprove the attached Resolution fixing the rates of taxes and levying taxes for voter authorized indebtedness of the City for Fiscal Year 2023-2024.

Tot
al Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
R
esolution No. 10472
m
) M
ayor Ancona
s) M
ayor Pro Tem Herrera 7-0
City Council Meeting Minutes of July 18, 2023
13 14.3 C onsideration and Adoption of a Resolution Approving the Gann Appropriation Limit for Fiscal Year 2023-2024.

RE
COMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

I
t is recommended that the City Council:

1. Approve a Resolution to set the City’s expenditure limit for FY 2023 -2024 at $174,197,710.

Tot
al Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
R
esolution No. 10473
m
) C
ouncilmember Puente
s) C
ouncilmember Rojo 7-0

14. 4 Consideration and Adoption of a Resolution Approving the Successor Agency Administrative and Recognized Obligations Budgets for Fiscal Year 2023-2024.

RE
COMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

I
t is recommended that the City Council and the Governing Board of the Successor Agency to the Former El Monte Community Redevelopment Agency:

1. A
pprove by Resolution the Administrative and Recognized Obligations Budgets for the Successor Agency for Fiscal Year 2023-2024.

Tot
al Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
R
esolution No. SA-91
m
) C
ouncilmember Puente
s) D
r. Ruedas 7-0

14. 5 Consideration and Approval of Recommendation to Purchase Two (2) 2023 Toyota Tacoma Trucks for a Not-to-Exceed Amount of $100,000.

RE
COMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

I
t is recommended that the City Council:

1. C
onsider and approve the purchase of two (2) 2023 Toyota Tacoma trucks for a not-to-exceed amount of $100,000.

Tot
al Cost: $100,000 Account No: 650-67-693-6415 - $50,000 Sewer
City Council Meeting Minutes of July 18, 2023
14 600 -67-696-6415 - $50,000
Is the cost of this item budgeted? No Water
m
) C
ouncilmember Martinez Muela
s) C
ouncilmember Rojo 7-0

14. 6 Consideration and Approval of a Professional Services Agreement with Weck Laboratories, Inc. for Sampling Requirements of Water System Per State and Federal Regulations for the Fiscal Year 2023-2024 for a Not-to-Exceed Amount of $112,000.

RE
COMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

I
t is recommended that the City Council:

1. C
onsider and approve a Professional Services Agreement with Weck Laboratories, Inc. for sampling requirements of the water system per State and Federal regulations for Fiscal Year 2023- 2024 for a not -to-exceed amount of $112,000.

Tot
al Cost: $112,000 Account No: 600-67-696-6161 - $50,000 Is the cost of this item budgeted? Yes 600-67-679-6161 - $62,000 m
) C
ouncilmember Puente
s) M
ayor Pro Tem Herrera 7-0

14. 7 Consideration and Approval of a Professional Services Agreement with Ikreat to Provide Administrative Support and Senior Project Management for the Utility Department for the First Half of Fiscal Year 2023-2024 for $54,600; Authorize the City Manager, or Her Designee, to Extend the Agreement Until June 30, 2023 for a Total Not-to-Exceed Amount of $109,200 for the Fiscal Year.

RE
COMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. C
onsider and approve a Professional Services Agreement with ikreat to provide administrative support and senior project management for the Utility Department for Fiscal Year 2023-2024 for six-month term for $54,600; and

2. A
uthorize the City Manager, or her designee to extend the Agreement until June 30, 2024 for a total not-to-exceed amount of $109,200.

Tot
al Cost: $109,200 Account No: 600-67-695-6111 - $54,600 Is the cost of this item budgeted? Yes 650-67-693-6111 - $54,600 m
) M
ayor Pro Tem Herrera
s) C
ouncilmember Puente 5-1 (Councilmember Martinez
Muela absent)
City Council Meeting Minutes of July 18, 2023
15 14.8 C onsideration and Approval of a Construction Contract with KASA Construction, Inc. for the Merced Linear Park and Water Line Improvement Project, CIP 003, for a Not-to-Exceed Amount of $3,269,740 and Amendment No. 2 to the Professional Services Agreement with Alta Planning + Design, Inc. for Construction Support Services.

RE
COMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

I
t is recommended that the City Council:

1. C
onsider and approve a Construction Contract with KASA Construction, Inc. for the Merced Avenue Linear Park and Water Line Improvement Project, CIP 003 for a not -to-exceed amount of $3,269,740 which includes a Contract amount of $2,843,252, plus a contingency of $426,488;

2. Consider and approve Amendment No. 2 to the Professional Services Agreement with Alta Planning + Design, Inc. to increase the Agreement amount of $370,187 by $416,077 to provide construction support services for the Merced Avenue Linear Park and Water Line Improvement Project, CIP 003; and

3. Authorize the City Manager, or her designee, to execute the Construction Contract with KASA Construction, Inc., and Amendment No. 2 to PSA with Alta Planning.

Tot
al Cost: $3,315,630 Account No: $2,845,895
Clean California Grant
$469,735
Is the cost of this item budgeted? Yes Water Authority Fund m
) C
ouncilmember Puente
s) M
ayor Ancona 7-0

14. 9 Consideration and Approval of a Professional Services Agreement with CWE for the Stormwater Urban Master Plan, CIP No. 080 for a Not -to-Exceed Amount of $543,721.

RE
COMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

I
t is recommended that the City Council:

1. C
onsider and approve a Professional Services Agreement for the development of the Stormwater Urban Master Plan, CIP No. 080 with CWE for a not -to- exceed amount of $543,721 which includes an Agreement amount of $494,291 plus an approximate ten percent (10%) contingency of $49,430;

2. Authorize the appropriation of Safe Clean Water funds in the amount of $543,721 for the Stormwater Urban Master Plan, CIP No. 080; and

3. Authorize the City Manager, or her designee, to execute the PSA with CWE.

City Council Meeting Minutes of July 18, 2023
16 Total Cost: $543,721 A ccount No: 283-67-080-6111 Is the cost of this item budgeted? Yes
m
) M
ayor Pro Tem Herrera
s) C
ouncilmember Rojo 7-0

14. 10 Consideration and Approval of a Construction Contract with PALP Inc. dba Excel Paving Company for the Zone 3 Street Improvement Project, CIP 053, for a Not- to-Exceed Amount of $5,661,647.70.

RE
COMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

I
t is recommended that the City Council:

1. C
onsider and approve a Construction Contract with Palp Inc. dba Excel Paving C
ompany for the Zone 3 Street Improvement Project, CIP 053 for a not -to- exceed amount of $5,661,647.70, plus a contingency of $514,695;

2. Consider and approve the appropriation from SB1 funds to Project Account Number 223-67-053-8221 in the amount of $1,000,000;

3. Consider and approve the appropriation from Gas Tax funds to Project Account Number 205-67-890-8221 in the amount of $246,424; and

4. Authorize the City Manager, or her designee, to execute the Construction Contract with Palp Inc. dba Excel Paving Company.

Tot
al Cost: $5,661,647.70 Account No: SB1 Funds - $1,300,000 Measure M Funds - $2,380,000
SB1 Funds - $1,000,000
Gas Tax Fund - $246,424
Measure M Funds - $350,000
Is the cost of this item budgeted? No SB1 Funds - $385,223.70 m
) M
ayor Ancona
s) C
ouncilmember Rojo 7-0

15. C
ITY ATTORNEY’S AGENDA: None

16. CI
TY MANAGER’S AGENDA:

16. 1 Discussion and Possible Action to Authorize the City Manager to Negotiate a Renewed Project Labor Agreement with the Building Trades.

D
irection was given by the City Council to the City Manager to begin negotiations to renew the Project Labor Agreement with the Building Trades.

17. W
RITTEN COMMUNICATIONS: None
City Council Meeting Minutes of July 18, 2023
17 18. CO UNCIL COMMUNICATIONS/REPORTS:
18A
. Mayor Ancona
M
ayor Ancona – Received an email from the Los Angeles Human Relations Commission in particular working with the Division L.A. versus Hate. They want to bring forth a mural to the City of El Monte. They are in the process of looking at the murals and selecting a location in the City. They are looking at the Senior Center or the adjacent Community Center. The City Manager has been looped in on the email. They will be speaking to staff regarding this.

C
ity Manager – Supervisor Solis’s office has approached the City regading this item. There are potential artists and once the City receives more information it will be shared with the City Council.

M
ayor Ancona – Have been in conversation with the Union the represents the nurses Greater El Monte Hospital. Shared concerns that the nurses have and are facing. Provided the nurses a letter of support that the management company that oversees the hospital bargain with the nurses in good faith.

Ma
yor Pro Tem – Would like information from the Union prior to bringing forth a Resolution in support.

M
ayor Ancona – Will request language for a resolution and will ask them to come out.
18B
. Mayor Pro Tem Herrera
18C
. Councilwoman Cortez
18D
. Councilwoman Martinez Muela
18D
.1 Discussion Regarding Public Records Request No. 7 Dated January 5, 2023.

C
ouncilmember Martinez Muela – Spoke about the outstanding public records request from January 5, 2023. Requested that the City Attorney explain the reason why the response to this request is late.

A
ssistant City Attorney Pilchen – Explained that a response was provided regarding the status of the public records request.
18D
.2 Discussion Regarding Creating a Policy Requiring Administration to Seek Council Approval Prior to Negotiating the Sale of City Assets.

City Council Meeting Minutes of July 18, 2023
18 Councilmember Martinez Muela – R equested that staff bring forth a policy requiring administration to seek City Council approval prior to the negotiation of the sale of City assets.

M
ayor Ancona – Also recommended that this item be brought forth.

Ma
yor Pro Tem Herrera – Indicated that the City Council is the final authority in this.

C
ouncilmember Martinez Muela – Requested that the City Council be the first line of conversation. Then the City Council provide direction to City Management.

C
ouncilmember Puente – Agreed on having this policy be brought forth before the City Council.

C
ouncilmember Martinez Muela – Requested a date to bring forth this item. Staff to bring back in October.
18D
.3 Status Report on the Delayed City Audit.

C
ouncilmember Martinez Muela – Requested an update regarding the delayed City Audit.

Fi
nance Director Foltz – Indicated that the Auditors are waiting on information from the City Attorney and the City Council.

A
ssistant City Attorney Pilchen – The auditors are requesting information that is not available. Additional discussion will be had in closed session.

M
ayor Ancona – Requested that this item be placed in Closed Session at the next meeting.
18E
. Councilwoman Puente
18F. C
ouncilman Rojo
18F.
1 Update on the NALEO Conference.

C
ouncilmember Rojo – Provided an update on the NALEO Conference. Spoke about attendance at the sessions by City Councilmember.

M
ayor Ancona – Also spoke about the attendance at the sessions at the Conference.

C
ouncilmember Cortez - Also spoke about the attendance at the sessions at the Conference.

City Council Meeting Minutes of July 18, 2023

19 Councilmember Martinez Muela – Also spoke about the attendance at the sessions at the Conference.

Dr. Ruedas – The City Council should take a step back and think strategically on how the City Council can continue to attend conferences in a more strategic way.

18G. Councilwoman Dr. Ruedas

18G.1 Update Regarding Empty Lots.

Dr. Ruedas – Requested an update regarding the empty lots. The community needs to know what is going on with these empty lots.

City Manager Martinez – Information regarding this item will be on the next newsletter.

18G.2 Discussion Regarding Vacant Business Properties.

18G.3 Discussion Regarding Identifying a Location Where a Monument can be Erected to Honor our Peace Officers who are no Longer with Us.

Dr. Ruedas – Would like to find identify an artist to have a beautiful monument.

Would also like to find a location for this.

City Manager Martinez – Informed the City Council that discussion is taking place with the POA regarding the location. Did express that Arts in Public Places funds will be used for this monument.

City Council Meeting Minutes of July 18, 2023
20 19. A DJOURNMENT:
m
) A
ncona
Adjourn at 9:40 p.m.

In memory of Yesenia Corrales
The nex
t Regular Meeting of the City Council will be held on August 1, 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 mater ials 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.

A
ll 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. ____________________________

Gabriel Ramirez, City Clerk
City of El Monte
APPR
OVED:
_________________________________

Jessica Ancona, Mayor
City of El Monte

APPROVAL OF MINUTES

EL MONTE CITY COUNCIL REGULAR MEETING
OF AUGUST 1, 2023
M
EETING JOINTLY AND REGULARLY WITH THE EL MONTE HOUSING AUTHORITY; EL MONTE PUBLIC FINANCING AUTHORITY; EL MONTE WATER AUTHORITY; EL MONTE PARKING AUTHORITY; SUCCESSOR AGENCY TO THE FORMER EL MONTE COMMUNITY REDEVELOPMENT AGENCY; HOUSING SUCCESSOR AGENCY; AND, FROM TIME TO

TIME, SUCH OTHER BODIES OF THE CITY WHOSE MEMBERSHIP IS COMPOSED

EXCLUSIVELY OF THE MEMBERSHIP OF THE CITY COUNCIL

1. CA
LL TO ORDER: 6:00 p.m.

2. RO
LL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:

J
essica Ancona, Mayor/Chair – present
Martin Herrera, Mayor Pro Tem/Authority Member – present Marisol Cortez, Councilmember/Authority Member – present Victoria Martinez Muela, Councilmember/Authority Member – present Alma D. Puente, Councilmember/Authority Member – present Richard Rojo, Councilmember/Authority Member – present
Dr. Julia Ruedas, Councilmember/Authority Member – present

3. APPR
OVAL OF AGENDA:
m
) M
ayor Ancona
s) C
ouncilmember Puente 7-0

4. C
LOSED 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 Clos ed
S
ession, provided that all persons wishing to address the Council on an agendized Closed S
ession 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.

City Council Meeting Minutes of August 1, 2023
2 Mayor Ancona invited members of the public to address the City Council on Closed S
ession Items 4.1 through Item 4.3.

M
ayor Ancona and the City Council recessed into Closed Session at approximately 6:02 p.m. At approximately 7:01 p.m. City Clerk Ramirez announced that the City Council would be in Closed Session for an additional 15 minutes. Mayor Ancona and the City Council reconvened from Closed Session at approximately 7:26 p.m.

A
ssistant City Attorney Lloyd Pilchen reported out of Closed Session with respect to Items 4.1 through 4.3.

4. 1 Closed Session Pursuant to Government Code Section 54956.9 Subparts (a), (d)(2), and (e)(3) – Conference with Legal Counsel – Anticipated Litigation – One (1) Ma
tter.

N
o final reportable action taken.

4. 2 Closed Session Pursuant to Government Code Section 54956.9 Subparts (a), (d)(2), and (e)(3) – Conference with Legal Counsel – Anticipated Litigation – One (1
) Ma
tter.

N
o final reportable action taken.

4. 3 Closed Session Pursuant to Government Code Section 54957.6 – Conference with Labor Negotiators.

B
argaining 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.

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

N
o final reportable action taken.

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

5. I
NVOCATION: Chaplain. Mayor Ancona

6. F
LAG SALUTE: Abbie Fernandez, 6 th Grade Student from Gidley Elementary School. Present
City Council Meeting Minutes of August 1, 2023
3 7. RE COGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7. 1 Presentation by the City Council to Abbie Fernandez from Gidley Elementary School for Leading the Pledge of Allegiance. Present

8. G
ENERAL PUBLIC COMMENT:

Thi
s 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 Financi ng A
uthority 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 i
tems 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 considerati on
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.

E
duardo Salazar – Spoke about the incident that happened at his property on September 17, 2022.

K
enneth MacKenzie – Spoke about the incident that happened at his property on September 17, 2022.

J
ulio Ramirez – Spoke about violations at City Council meetings.

S
onia Bracamontes – Requested that the City have on the City’s website resources for available for community members regarding substance abuse.

Loc
ke Truong – Spoke about accessory dwelling units in the City of El Monte and the square footage that is currently allowed.

A
rmando Herman – Spoke about cannabis and drugs. Also spoke about the City Manager and City Attorney. Also spoke about the former mayor.

M
ary Ann Powers – Spoke about an investigation regarding the cannabis license process.

What were the results and who paid those fees.

City Council Meeting Minutes of August 1, 2023
4 Edward Salcedo – S poke about the fact that the City is very dynamic. Spoke about cannabis.

C
osme Jimenez – Spoke about Councilmembers.

R
odolfo – Spoke about Councilmembers.

G
abriel Ramirez – Spoke about the event on Sunday celebrating Sally’s Anniversary.

Spoke about the need to beautify the City of El Monte.

9. C
ITY TREASURER’S REPORT: None

10. DE
MAND RESOLUTION NO. D-691
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 $16,302,459.96 have been examined by the City Treasurer and that warrant numbers 1115424 through 1115944, and the payroll ending June 30, 2023, inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth. m
) C
ouncilmember Puente
s) C
ouncilmember Rojo 7-0

11. A
PPROVAL OF MINUTES: Regular Meeting Minutes of June 20, 2023. m
) D
r. Ruedas
s) C
ouncilmember Puente 7-0

12. CO
NSENT CALENDAR:

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

City Council Meeting Minutes of August 1, 2023

5 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

m) Mayor Pro Tem Herrera
s) Dr. Ruedas 7-0

12.2 Adoption of a Resolution Approving a First Amendment to Memorandum of Understanding By and Between the County of Los Angeles and the City of El Monte Related to the potential Development of an Affordable Multi -Family Rental Housing and Mixed-Use Project on a 6.11-Acre Portion of the 13.66-Acre Property Owned by the County of Los Angeles Located at 4024 Durfee Avenue, El Monte to Extend the Term of the MOU for up to Two 90-Day Periods.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Adopt the proposed Resolution Approving a First Amendment to the Memorandum of Understanding by and between the County of Los Angeles and the City of El Monte related to the potential development of an affordable multi-family rental housing and mixed-use project on a 6.11-acre portion of the

13.6-acre property owned by the County located at 4024 Durfee Avenue, El Monte extending the term of the MOU for up to two (2) 90-day periods; and

2. Authorize the City Manager to enter into and execute related agreements, as approved to form by the City Attorney, and perform other actions necessary to implement the activities and fulfill the intent of the Amendment to MOU.

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

Resolution No. 10474

m) Mayor Pro Tem Herrera
s) Councilmember Puente 7-0

12.3 Approval of Recommendation to Reject All Bids Received on June 28, 2023 for the El Monte Homekey Program Phase 2 Restoration of Existing M Motel Project; and Authorize Staff to Re-Advertise and Publish the Notice of Inviting Bids.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

City Council Meeting Minutes of August 1, 2023
6 I t is recommended that the City Council:

1. A
pprove to reject all bids received on June 28, 2023 for the El Monte Homekey Program Phase 2 Restoration of Existing M Motel Project; and

2. Authorize staff to re-advertise and publish the Notice of Inviting Bids.

Tot
al Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
m
) C
ouncilmember Puente
s) M
ayor Ancona 6-0 (Councilmember Martinez Muela absent)

12. 4 Approval of Recommendation to Use Asset Forfeiture Funds for the Purchase of Seven (7) Less than Lethal Compressed Air Projectile Systems for Use by the SWAT Team and Patrol Personnel.

RE
COMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

I
t is recommended that the City Council:

1. C
onsider and approve the appropriation of Asset Forfeiture monies from Account No. 259-71-711-6270 to purchase seven (7) FN (Fabrique Nationale Herstal) 303 MK2 less lethal compressed air projectile systems for use by the S
pecial Weapons and Tactics Team (SWAT) in tactical operations, and by patrol personnel, for an amount not-to-exceed $14,500;

2. Consider and approve the purchase of the less lethal launchers from the selected dealer; ProForce Law Enforcement, who provided the lowest comparable bid; and

3. Consider and approve the presentation of this purchase and identification of the funding source before the local governing body (Honorable Mayor and City Council) as following the guidelines set forth in State of California A ssembl y
B
ill 481 pertaining to the acquisition or intended use of military type equipment.

Tot
al Cost: $14,500 Account No: 259-71-711-6270
Is the cost of this item budgeted? N/A Asset Forfeiture m
) M
ayor Pro Tem Herrera
s) D
r. Ruedas 7-0

12. 5 Approval of Recommendation to Use Asset Forfeiture Funds for the Purchase of Ballistic Helmets for Use by Police Department Personnel.

RE
COMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

I
t is recommended that the City Council:

1. C
onsider and approve the purchase of 142 Team Wendy Epic ballistic helmets for use by police personnel using Asset Forfeiture funds from Account No. 259- 71-711-6248 in an amount not-to-exceed $115,000; and
City Council Meeting Minutes of August 1, 2023

7 2. Consider and approve the purchase of the ballistic helmets from the selected dealer, identified as Curtis Blue Line, which utilized and follows the National Purchasing Partners -Gov cooperative procurement (legacy ID 286983, member ID 5700204), and does not require a competitive bidding process for this purchase.

Total Cost: $115,000 Account No: 259-71-711-6248
Is the cost of this item budgeted? N/A Asset Forfeiture

m) Mayor Pro Tem Herrera
s) Dr. Ruedas 7-0

12.6 Approval of Purchase Orders with Quality Auto Supply, Roadline Products, Zumar, Puente Ready Mix, SiteOne Landscape Supply, Herc Rentals, and Southeast Construction Products, Inc. for Supplies, Equipment, Rentals, and Services.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve purchase orders with Quality Auto Supply, Roadline Products, Zumar, Puente Ready Mix, SiteOne Landscape Supplies, Herc Rentals, and Southeast Construction Products, Inc. for supplies, equipment, rentals, and services.

Total Cost: Various Account No: Various
(See Attachment 8) (See Attachment 8)
Is the cost of this item budgeted? Yes

m) Mayor Pro Tem Herrera
s) Dr. Ruedas 7-0

12.7 Approval of the Assignment and Assumption Agreement by and Between the City of El Monte, Haddick’s Towing Inc., and Haddick’s Towing, LLC Regarding the Vehicle Towing and Secured Storage Services Agreement (22CMO2023).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the Assignment and Assumption Agreement by and between the City of El Monte, Haddick’s Towing, Inc. and Haddick’s Towing, LLC regarding the Vehicle Towing and Secured St orage Services Agreement (22CMO2023); and

2. Authorize the City Manager to execute the Assignment and Assumption Agreement regarding the Vehicle Towing and Secure Storage Services Agreement (22CMO2023).

City Council Meeting Minutes of August 1, 2023

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

m) Mayor Ancona
s) Dr. Ruedas 7-0

12.8 Receive and File the City Clerk’s Quarterly Listing of Contracts Filed in the City Clerk’s Office Between April 1, 2023 and June 30, 2023.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the report.

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

m) Mayor Pro Tem Herrera
s) Dr. Ruedas 7-0

Break at 8:40 p.m.

Return at 8:50 p.m.

13. PUBLIC HEARINGS:

13.1 A Public Hearing to Consider and Approve for First 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. Open the public hearing;

2. Receive brief presentation of City staff and pose questions to City staff;

3. Receive comment from members of the public;

4. Pose closing questions to City staff;

5. Close the public hearing; and

6. Consider and approve for first reading of the attached Ordinance to Amend the Contract between the Board of Administration of California Public Employees’ Retirement System and the City Council of the City of El Monte.

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

City Council Meeting Minutes of August 1, 2023

9 m) Mayor Ancona
s) Councilmember Martinez Muela 7-0
Open P.H.

Armando Herman – Spoke about the item.

m) Mayor Ancona
s) Councilmember Martinez Muela 7-0
Close P.H.

m) Mayor Ancona
s) Councilmember Rojo 7-0
Approve Ordinance No. 3028

14. REGULAR AGENDA:

14.1 Consideration and Adoption of a Resolution Approving the Capital Improvement Program for Fiscal Year 2023-2024.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Resolution approving the Capital Improvement Program for Fiscal Year 2023-2024; and

2. Receive and file the Five-Year Capital Improvement Project Plan.

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

Resolution No. 10475

m) Mayor Ancona
s) Councilmember Rojo 7-0

14.2 Consideration and Approval of Proposition A Local Return Fund Exchange for General Funds with the City of Industry and Palos Verdes Peninsula Transit Authority.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve Proposition A Local Return Fund exchange for General Funds with the City of Industry and Palos Verdes Peninsula Transit Authority (“PVPTA”);

2. Authorize the City Manager, or her designee, to fully execute the Fund Exchange Agreements with both the City of Industry and PVPTA; and City Council Meeting Minutes of August 1, 2023

10 3. Authorize staff to process Proposition A Fund transfers with the City of Industry and PVPTA upon fully executing the Fund Exchange Agreements.

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

m) Councilmember Puente
s) Councilmember Rojo 5-2 (Mayor Ancona and
Councilmember Martinez Muela No)

14.3 Consideration and Approval of a Contract Services Agreement with Air -Ex Air Conditioning, Inc. for On- Call and As -Needed Heating, Ventilation, and Air Conditioning Services Citywide for a Not-to-Exceed Amount of $146,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Contract Services Agreement with Air -Ex Air Conditioning, Inc. for on- call and as -needed heating, ventilation, and air conditioning (HVAC) services Citywide for a not -to-exceed amount of $146,000; and

2. Authorize the City Manager or her designee to execute a Contract Services Agreement with Air-Ex Air Conditioning Inc.

Total Cost: $146,000 Account No: 100-67-673-6111 - $140,000 600-67-696-6111 - $3,000
Is the cost of this item budgeted? Yes 650-67-693-6111 - $3,000

m) Councilmember Puente
s) Dr. Ruedas 7-0

14.4 Consideration and Adoption of a Resolution Authorizing the Submission of an Application for Funding from the Metro ExpressLanes Net Toll Re- Investment Grant Program for the Parkway Drive/Denholm Drive Traffic Calming Project, CIP 001.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and adopt a Resolution authorizing the submission of an application for funding from Metro ExpressLanes Net Toll Revenue Re- Investment Grant for the Parkway Drive/Denholm Drive Traffic Calming Project, CIP 001; and

2. Authorize the direct the City Manager, or her designee, to execute and deliver all application materials and act on the City’s behalf in all matters pertaining to such application.

City Council Meeting Minutes of August 1, 2023

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

Resolution No. 10476

m) Councilmember Martinez Muela
s) Mayor Pro Tem Herrera 7-0

15. CITY ATTORNEY’S AGENDA: None

16. CITY MANAGER’S AGENDA: None

17. WRITTEN COMMUNICATIONS: None

18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18A.1 Discussion and Update on Pioneer Park.

Mayor Ancona – Requested an update on Pioneer Park. Assemblymember Fong was able to secure $500,000 for soil remediation.

City Manager Martinez – Provided an update regarding negotiations that the City has had with the State Department of Parks as well as the Attorney General.

Mayor Ancona – Had a conversation with the Governor’s Office and indicated to them that this is a priority for the City. If staff could provide continued updates on this. Would like to pick-up ideas as the City starts to reinvent Pioneer Park.

18A.2 Update on Lifesaving Awards on Arcadia Police Department Incident.

Mayor Ancona – Asked the Chief if there were any updates on the Lifesaving Awards.

Chief Fisher – Provided an update to the City Council regarding this item. The awards should be received in about two weeks.

18A.3 Discussion Regarding Rocking Wednesdays and Farmers Market.

Mayor Ancona – Asked if it was feasible to move the Farmer’s Market to the Arceo Park Area.

City Manager Martinez – That is something that has to be discussed because this affects the businesses.

City Council Meeting Minutes of August 1, 2023
12 Mayor Ancona – R equested Data a monthly report on the Farmer’s Market. The community provided overwhelming response regarding the concerts in the park.

M
ayor Pro Tem – There can be more events at Arceo Park without takimg away from what is taking place at Farmer’s Market.

M
ayor Ancona – There needs to be a Downtown Specific Plan to revitalize Downtown.

C
ity Manager – Staff is working on an Economic Development master plan. 18A
.4 Discussion on Coordinating Council Meetings with our School District Partners.

M
ayor Ancona – This is somethng that the City needs to participate to avoid conflicting events.

C
ouncilmember Martinez Muela – When can staff provide an update regarding Coordinating Council.

C
ity Manager – City staff is working on this to bring back to the City Council.

M
ayor Ancona – Requested an update regarding the Energy Efficiency Project.

M
ayor Ancona – Would like to give dir ection to the City Manager to reopen negotiations with ABS. That was the will of Mayor Pro Tem’s request.

Ma
yor Pro Tem Herrea – Provided a quick update for the new City Council regarding the energy efficiency project that was brought to the City Council in 2021.

M
ayor Ancona – Direction given to the City Attorney’s Office to move forward with this item.

C
ity Manager Martinez – Had to recuse herself from this item. 18A
.5 Naming of Merced Linear Park.
18A
.6 Discussion and Direction on PLA.
18A
.7 Discussion on Parks and Recreation Summer Programming. 18A
.8 Follow Up Discussion on Fireworks Stands and Direction on Issuance of Future Permits (Moratorium).

City Council Meeting Minutes of August 1, 2023

13 Mayor Ancona – There was discusión regarding facing out how many more fireworks will be allowed in the City. Would like to see a moratorium on firework stands.

Councilmember Rojo – Requested follow-up on the pros and cons of the fireworks.

Councilmember Martinez Muela – Would like an update from the Chief of Police and Fire to see a review of Fireworks.

Mayor Pro Tem Herrera – The City placed an item on the ballot and the citizens voted to allow fireworks to be used in the City. What would do the City have to do to undo this.

Councilmember Rojo – Had the same understanding that fireworks were approved by the voters.

Councilmember Martinez Muela – provided the City Attorney with historical context regarding fireworks.

Councilmember Puente – Would not be in favor on a moritorium of fireworks.

Dr. Ruedas – Agreed with Councilmember Rojo. Request that data be provided to the City Council to make a more effective, educated and informed decisión.

18A.9 Update and Discussion on the Chamber of Commerce Contract.

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

18E. Councilwoman Puente

18E.1 Update on Parkway Drive Beautification Project.

City Council Meeting Minutes of August 1, 2023

14 18F. Councilman Rojo

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.

19. ADJOURNMENT:

Back to school resource fair this Saturday from 8:00 am to 11:00am, first come first serve at the Grace T. Black Auditorium.

At 10:04 p.m.
m) Mayor Pro Tem Herrera
s) Councilmember Puente 7-0
Adjourn the meeting

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

____________________________
Gabriel Ramirez, City Clerk
City of El Monte

APPROVED:

_________________________________
Jessica Ancona, Mayor
City of El Monte

APPROVAL OF MINUTES

EL MONTE CITY COUNCIL SPECIAL MEETING
OF AUGUST 9, 2023
M
EETING JOINTLY AND REGULARLY WITH THE EL MONTE HOUSING AUTHORITY; EL MONTE PUBLIC FINANCING AUTHORITY; EL MONTE PARKING AUTHORITY; EL MONTE WATER AUTHORITY; SUCCESSOR AGENCY TO THE FORMER EL MONTE COMMUNITY REDEVELOPMENT AGENCY; HOUSING SUCCESSOR AGENCY; AND, FROM TIME TO

TIME, SUCH OTHER BODIES OF THE CITY WHOSE MEMBERSHIP IS COMPOSED

EXCLUSIVELY OF THE MEMBERSHIP OF THE CITY COUNCIL

1. C
ALL TO ORDER: 6:00 p.m.

2. RO
LL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:

J essica Ancona, Mayor/Chair – present
Martin Herrera, Mayor Pro Tem/Authority Member – present Marisol Cortez, Councilmember/Authority Member – present Victoria Martinez Muela, Councilmember/Authority Member – present Alma D. Puente, Councilmember/Authority Member – present Richard Rojo, Councilmember/Authority Member – present
Dr. Julia Ruedas, Councilmember/Authority Member – present

3. APPR
OVAL OF AGENDA:
m
) M
ayor Ancona
s) C
ouncilmember Martinez Muela 7-0

4. I
NVOCATION: City Council

5. F
LAG SALUTE: City Council

6. C
LOSED 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. In the event the City Counci l
i
s 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 Special Meeting Minutes of August 9, 2023

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) submit a speaker card in the manner prescribed in this agenda above, 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.

Mayor Ancona invited members of the public to address the City Council on Closed Session Item 6.1.

Mayor Ancona and the City Council recessed into Closed Session at approximately 6:01 p.m.

Assistant City Attorney Lloyd Pilchen reported out of Closed Session with respect to Item 6.1.

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

7. CITY REPORT OUT FROM CLOSED SESSION.

No reportable final action.

City Council Special Meeting Minutes of August 9, 2023

8. ADJOURNMENT:

A
t approximately 10:34 p.m. Assistant City Attorney Pilchen adjourned the meeting.

The nex
t Regular Meeting of the City Council will be held on August 15, 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 certai n s
upporting materials may render their website posting infeasible. Nevertheless, all supporting materials related to any item on this Agenda, that is made available to t he m
embers 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.

A
ll 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. ____________________________

Gabriel Ramirez, City Clerk
City of El Monte
APPR
OVED:
_________________________________

Jessica Ancona, Mayor
City of El Monte

APPROVAL OF MINUTES

EL MONTE CITY COUNCIL SPECIAL MEETING
OF AUGUST 14, 2023
M
EETING JOINTLY AND REGULARLY WITH THE EL MONTE HOUSING AUTHORITY; EL MONTE PUBLIC FINANCING AUTHORITY; EL MONTE PARKING AUTHORITY; EL MONTE WATER AUTHORITY; SUCCESSOR AGENCY TO THE FORMER EL MONTE COMMUNITY REDEVELOPMENT AGENCY; HOUSING SUCCESSOR AGENCY; AND, FROM TIME TO

TIME, SUCH OTHER BODIES OF THE CITY WHOSE MEMBERSHIP IS COMPOSED

EXCLUSIVELY OF THE MEMBERSHIP OF THE CITY COUNCIL

1. C
ALL TO ORDER: 6:00 p.m.

2. RO
LL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:

J essica Ancona, Mayor/Chair – present
Martin Herrera, Mayor Pro Tem/Authority Member – present Marisol Cortez, Councilmember/Authority Member – present Victoria Martinez Muela, Councilmember/Authority Member – present Alma D. Puente, Councilmember/Authority Member – present Richard Rojo, Councilmember/Authority Member – present
Dr. Julia Ruedas, Councilmember/Authority Member – present

3. APPR
OVAL OF AGENDA:
m
) C
ouncilmember Puente
s) C
ouncilmember Rojo 7-0

4. I
NVOCATION: City Council. Councilmember Puente

5. F
LAG SALUTE: City Council. Mayor Ancona

6. C
LOSED 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. 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 City Council Special Meeting Minutes of August 14, 2023

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) submit a speaker card in the manner prescribed in this agenda above, 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.

Mayor Ancona invited members of the public to address the City Council on Closed Session Item 6.1.

Julio Ramirez – Wished that the City Council wouldn’t last four and a half hours like at the previous Special City Council meeting.

Cosme Jimenez – Spoke about Councilmembers.

Mayor Ancona and the City Council recessed into Closed Session at approximately 6:07 p.m.

Assistant City Attorney Lloyd Pilchen reported out of Closed Session with respect to Item 6.1.

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

7. CITY REPORT OUT FROM CLOSED SESSION.

No reportable final action.

8. ADJOURNMENT:

Meeting was adjourned at 10:05 p.m.

The next Regular Meeting of the City Council will be held on August 15, 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 i s 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.

City Council Special Meeting Minutes of August 14, 2023 A ll 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. ____________________________

Gabriel Ramirez, City Clerk
City of El Monte
APPR
OVED:
_________________________________

Jessica Ancona, Mayor
City of El Monte

12.2 12.3

12.4 12.5

12.6 2

SECTION 3. This Resolution shall take effect upon adoption. The City Clerk shall certify to the adoption of this Resolution.

PASSED, APPROVED AND ADOPTED by the City Council of the City of El Monte at its regular meeting on this 5th day of September 2023.

______ ________________________
Jessica Ancona, Mayor
City of El Monte

ATTEST:

____________________________
Gabriel Ramirez, City Clerk
City of El Monte

3 STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF EL MONTE )

I, Gabriel Ramirez, City Clerk of the City of El Monte, do hereb y certify that the above and foregoing Resolution No. _________ was passed, approved, and adopted by the City Council of the City of El Monte, signed by the Ma yor and attested by the City Clerk at a regular meeting of said City held on this 5 th day of September 2023, and that
said Resolution was adopted by the following votes to wit:

AYES:

NOES:

ABSTAIN:

ABSENT:

________________________________
Gabriel Ramirez, City Clerk
City of El Monte

13.1 14.1

14.2 14.3

14.4 14.5

HONORABLE MAYOR AND CITY COUNCIL
AUGUST 31, 2023
PAGE4
Respectfully submitted,
ALMA K. MARTINEZ
C
(?
ge
U
r
Ul.-,.:------

RIGO GUTIERR
Human Resources/Risk Management Director
Attachments: 1. Resolution

2. Classification and Compensation Plan - Full Time Classifications (Exhibit A of Resolution)

3. Classification and Compensation Plan - Part Time Classifications (Exhibit B of Resolution)

4. Classification and Compensation Plan - Intern Classifications (Exhibit C of Resolution)

5. Classification and Compensation Plan - New Classification Specifications (Exhibit D of Resolution)
DATE: September 5, 2023

PRESENTED TO EL MONTE

CITY COUNCIL
□ APPROVED
DENIED
□ PULLED
□ RECEIVED AND FILE
□ CONTINUED
□ REFERRED TO

CHIEF DEPUTY CITY CLERK