Agenda — El Monte City Council, April 16, 2024

LOCATION:

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

DATE AND TIME:

Tuesday,
April 16, 2024
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
♦ Dr. Julia Ruedas, Mayor Pro Tem ♦ Marisol Cortez, Councilmember ♦ Martin Herrera, Councilmember ♦ Victoria Martinez Muela, Councilmember ♦ Alma D. Puente, Councilmember ♦ Richard Rojo, 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
City Council Meeting of April 16, 2024

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

Page 2 of 20 ends

(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 submitting comments in writing before the conclusion of the portion of the agenda set aside for General Public Comment or in the case of a matter set for Public Hearing before the conclusion of the public comment portion of the Public Hearing. If written comments should identify which agenda item(s) they pertain to a non-agendized matter that is within the subject matter jurisdiction of the City Council.

The City Council will not receive public comment via telephone, unless one or more members of the City Council is participating remotely pursuant to paragraphs (e) or (f) of Government Code Section 54953. When the call-in option is required by Government Code Sections 54953(e) and (f), members of the public may also offer comment by calling-in to the conference line at (888) 204-5987; Code 8167975 by or before any of the specific times allotted on the agenda for public comment. At each point of the agenda at which public comment is received, the City Council, through the presiding officer, will ask the City Clerk if there are any members of the public who have called in who wish to address the City Council on a particular matter or grouping of matters. When calling in, members of the public shall inform the attendant which item(s) of business they wish to speak on, and callers will be connected by telephone when the time for commenting on such items is commenced.

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

All comments or queries presented by a speaker/caller shall be addressed to the City Council as a body and not to any specific member thereof. No questions shall be posed to any member of the City Council except through the presiding official of the meeting, the Mayor and/or Chair. The City Council may not engage in any sort of prolonged discussion or deliberation with any speaker or group of speakers on matters City Council Meeting of April 16, 2024

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

Page 3 of 20 ends

that are not listed on this agenda, nor may the City Council take action an any non-agendized items of business, except as specifically authorized under the Brown Act.

Enforcement of Decorum: The Chief of Police, or such member, or members of the Police Department as the Chief of Police may designate, shall serve as the Sergeant-at-Arms of any City Council meeting. In accordance with Government Code Section 54957.95 as adopted under SB 1000, the Sergeant-at-Arms shall carry out all orders and instructions given by the presiding official for the purpose of maintaining order and decorum at the meeting. While members of the public are 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 he ard 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 interpr eted 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
Dr. Julia Ruedas, Mayor Pro Tem/Authority Member
Marisol Cortez, Councilmember/Authority Member
Martin Herrera, Councilmember/Authority Member
Victoria Martinez Muela, Councilmember/Authority Member Alma D. Puente, Councilmember/Authority Member
Richard Rojo, 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 City Council Meeting of April 16, 2024

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

Page 4 of 20 ends

shall allow such person to address the City Council on such matter(s) prior to going into Closed Session, provided that all persons wishing to address the Council on an agendized Closed Session matter shall (i) call-in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, prior to the City Council going into closed session; and (ii) be subject to a single speaker time allotment of three (3) continuous minutes total per speaker to address the City Council on any or all closed session items of business.

4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Leos vs. City of El Monte, Central District Court Case No. 2:23-cv-02427.

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

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: Laura Drotz Kalty, Designated Lead Labor Negotiator in Consultation with Rigoberto Gutierrez, Human Resources/Risk Management Director, and Alma Martinez, City Manager.

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: Jackelyn Hong, 4 th Grade Student from Maxson Elementary School.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation by the City Council to Jackelyn Hong from Maxson Elementary School for Leading the Pledge of Allegiance.

City Council Meeting of April 16, 2024

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

Page 5 of 20 ends

7.2 Presentation by the City Council Proclaiming the Month of April 2024 as “Donate Life Month.”

7.3 Presentation by the City Council to Dr. Lily Chung for Receiving the Award of “Woman of the Year” Awarded by the Office of Senator Rubio.

7.4 Presentation to the City Council by the El Monte Business Alliance.

7.5 Presentation to the City Council by the Herald Christian Health Center.

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-708

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 $6,558.447.78 have been examined by the City Treasurer and that warrant numbers 1121398 through 1121631, and the payroll ending March 15, 2024, inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

City Council Meeting of April 16, 2024

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

Page 6 of 20 ends

11. APPROVAL OF MINUTES: Regular Meeting Minutes of April 2, 2024.

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 Receive and File the City Clerk’s Quarterly List ing of Contracts Filed in the City Clerk’s Office Between January 1, 2024 and March 31, 2024.

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

12.3 Consideration and Approval of a Fee Waiver for the El Monte/South El Monte Jets Cheer Team.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a fee waiver for the El Monte/South El Monte Jets Cheer team in the amount not-to-exceed $10,500; and

City Council Meeting of April 16, 2024

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

Page 7 of 20 ends

2. Direct staff to appropriate $6,500 from Measure PC funds for Fiscal Year 2024-2025 to cover staffing costs and facility fees associated with the requested fee waiver.

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

12.4 Receive and File the Fiscal Year 2022-2023 Successor Agency Annual Report for Submission to the California Department of Housing and Community Development.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the Fiscal Year 2022-23 Successor Agency Annual Report; and

2. Direct staff to submit the Successor Agency Annual Report to the California Department of Housing and Community Development.

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

12.5 Consideration and Approval of a Resolution Authorizing the Destruction of Records for the Police Department.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the attached Resolution authorizing the destruction of twenty-nine (29) Level III Reserve Officers/Carrying a Concealed Weapon permit and background records and the training records of twenty-four (24) disqualified background applicants.

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

Resolution No. 10527

12.6 Consideration and Approval to Use Asset Forfeiture Funds for the Purchase of Deftec 12 Gauge Beanbag Projectiles and Deftec 40mm Spong Impact 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- 71-711-6218 for the purchase of 200 Deftec 12-gauge beanbag projectiles and 350 City Council Meeting of April 16, 2024

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

Page 8 of 20 ends

Deftec 40mm sponge impact projectiles for use by Patrol and the Special Weapons Tactics Team in patrol and tactical operations for an amount not-to-exceed $11,500;

2. Consider and approve the purchase of the projectiles from Adamson Police Products, a subsidiary of Professional Police Supply Incorporated;

3. Approve the City Manager or her designee, to sign all related documents and purchase modifications or adjustments;

4. Instruct the Finance Department to encumber the necessary funds to complete this purchase; and

5. 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: $11,500 Account No: 251-71-711-6218
Is the cost of this item budgeted? No Asset Forfeiture Fund

12.7 Consideration and Authorization to Adverti se and Publish a Request for Qualifications for On-Call General Civil Engineering, Water Resources, and/or Grant Administration Services.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and authorize staff to advertise and publish a Request for Qualifications for On- Call General Civil Engineering, Water Resources, and/or Grant Administration Services.

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

12.8 Consideration and Approval of a Purchase Order with Plumber’s Depot for Repairs and Purchases of Sewer CCTV Cameras and Transporters.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a purchase order with Plumber’s Depot Inc. for repairs and purchases of Cues brand Sewer CCTV Cameras and Transporters for a not-to-exceed amount of $15,000.

Total Cost: $15,000 Account No: 650-67-693-6211
Is the cost of this item budgeted? Yes 650-67-693-6311

City Council Meeting of April 16, 2024

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

Page 9 of 20 ends

12.9 Consideration and Approval of a Purchase Order Increase with Quinn Company for the Maintenance and Servicing of Caterpillar Brand Machinery.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a purchase order increase with Quinn Company for the maintenance and servicing of Caterpillar brand machinery by a not-to-exceed amount of $17,000.

Total Cost: $17,000 Account No: 100-67-676-6335 - $9,000 600-67-696-6335 - $4,000
Is the cost of this item budgeted? Yes 650-67-693-6335 - $4,000

12.10 Consideration and Approval of Resolut ions Adopting the Valley Boulevard and Main Street Complete Streets Feasibility Studies.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve Resolutions adopting the Valley Boulevard and Main Street Feasibility Studies.

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

12.11 Consideration and Adoption of a Resoluti on Approving the Acceptance of State of California General Fund Grant Funds for the Pioneer Park Project.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and adopt a Resolution approving the acceptance of State of California General Fund grant funds for the Pioneer Park Project, representing an earmark secured by Assemblyman Mike Fong in the amount of $500,000; and

2. Authorize the City Manager, or her designee, to execute a grant agreement, and all grant- related documents, by and between the City of El Monte and the California Natural Resources Agency to accept General Fund grant funds.

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

Resolution No. 10528
City Council Meeting of April 16, 2024

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

Page 10 of 20 ends

13. PUBLIC HEARINGS:

Members of the public wishing to address the Council on any item of business agendized under this Public Hearing portion of the agenda are asked to submit a speaker card for each Public Hearing item of business they wish to address the Council on. Each speaker will be allotted three (3) continuous minutes per Public Hearing item. Member s of the public are asked to submit speaker cards to the City Clerk or the Sergeant-of-Arms before the Council’s approval of the agenda, if possible. The Council is under no obligation to recognize a speaker who submits a speaker card for a particular Public Hearing item of business after the public comment portion of the public hearing for that item has closed.

13.1 A Public Hearing to Consider and Approve for First Reading an Ordinance Amending Certain Provisions of Chapter 12.48 (Parks and Recreation Activities) of Title 12 (Streets, Sidewalks, and Public Spaces) of the El Monte Municipal Code Relating to Prohibited Activities.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive brief presentation from staff;

3. Receive public input, if any;

4. Close the public hearing; and

5. Approve for first reading of the Ordinance amending the El Monte Municipal Code as it relates to Parks and Recreation Prohibited Activities.

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

Ordinance No. 3034

13.2 A Public Hearing to Consider the following: (1) Adoption of a Resolution Approving Tentative Tract Map No. 83528, Design Review No. 07-21, Variance Nos. 01-21 and 02- 21 for the Development of 87 Condominium Townhomes, a 0.8558 Acre City Park, a 6,220 SF Pedestrian Paseo, and Remedial Actions on a 4.5741 Acre Property Commonly Referred to as the Area Y Project Located at 3700 Monterey Avenue, El Monte, California; (2) Approval of an Ordinance Approving Development Agreement No. 01-2024 Between the City of El Monte and Area Y El Monte, LLC., for the Development on Proposed Lot 1 at 3.7592 Acres in Size for the Development of 87 Condominium Townhomes (as shown on Tentative Tract Map No. 83528); and (3) Adoption of a Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program in Accordance with the Requirements of the California Environmental Quality Act, as Amended, for the Resolution and Ordinance Outlined Above.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;
City Council Meeting of April 16, 2024

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

Page 11 of 20 ends

2. Receive presentation from staff;

3. Receive presentation from the applicant;

4. Pose questions to staff and applicant;

5. Allow members of the public to offer comments;

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

7. Close the public hearing; and

8. Adopt, by no less than four (4) affirmative votes, a Resolution, Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program, and approve an Ordinance for first reading.

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

Resolution No. 10529

Ordinance No. 3035

14. REGULAR AGENDA:

14.1 Consideration and Approval to Purchase Glock Handgun Systems, Red-Dot Sights, Night Sights, Adaptor Plates, and Holsters.

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- 71-711-6270 to purchase: 150 Glock 9mm handgun (Models LE 47, LE 45, and LE 19G5; 150 Ameriglo night sights; 150 Holosun 508T open red-dot sights; 150 C&H Precision Glock adaptor plates; and 125 Safariland 7390 RDS holsters for use by the Police Department in an amount not-to-exceed $95,000;

2. Consider and approve the purchase of handguns, night sights, red-dots, adaptor plates, and holsters from ProForce Law Enforcement;

3. Consider and approve the City Manager or her designee, to sign and approve all documents and purchase modifications or adjustments; and

4. Instruct the Finance Department to encumber the necessary funds to complete this purchase.

Total Cost: $95,000 Account No: 259-71-711-6270
Is the cost of this item budgeted? No Asset Forfeiture Fund

City Council Meeting of April 16, 2024

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

Page 12 of 20 ends

14.2 Consideration and Approval of a Construction Contract to Sterndahl Enterprises, LLC for the Baldwin Avenue Street Improvement Project Phase I, CIP 039, for a Not-to- Exceed Amount of $233,519.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Construction Contract with Sterndahl Enterprises, LLC for the Baldwin Avenue Street Improvement Project Phase I, CIP 039 for a not-to-exceed amount of $233,519 which includes a contract amount of $203,060, plus a fifteen percent contingency of $30,459; and

2. Authorize the City Manager, or her designee, to execute a Construction Contract with Sterndahl Enterprises, LLC.

Total Cost: $233,519 Account No: $100,000
El Monte Logistic Center Fair
S h a r e C o s t
$133,519
Is the cost of this item budgeted? Yes Measure M

14.3 Consideration and Approval of the Purchase and Sale Agreement with the Property Owner of 12144 Garvey Avenue and 3141 Maxson Road for the Right-of-Way Acquisition for CIP 884, the Garvey Avenue Street and Drainage Improvement Project, in the Total Amount of $150,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the Purchase and Sale Agreement with the owner of 12144 Garvey Avenue and 3141 Maxson Road for the right-of-way acquisition for CIP 884, the Garvey Avenue Street and Drainage Improvement Project, in the total amount of $150,000;

2. Authorize the City Manager, or her designee, to execute all documents related to the Purchase and Sale Agreement.

Total Cost: $150,000 Account No: 285-67-884-8221
Is the cost of this item budgeted? No LACMTA Fund

14.4 Consideration and Approval of an Incr ease of the Purchase Orders with Knorr Systems, International and Horizon Mechanical Contractors of California for the El Monte Aquatic Center Pool Heating System Purchase and Installation.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

City Council Meeting of April 16, 2024

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

Page 13 of 20 ends

1. Consider and approve a purchase order increase with Knorr Systems, International for the Aquatic Center pool heating system purchase for a not-to-exceed amount of $55,000; and

2. Consider and approve a purchase order increase with Horizon Mechanical Contractors of California for the Aquatic Center pool heating system installation for a not-to-exceed amount of $45,000.

Total Cost: $100,000 Account No: 100-67-626-8131
Is the cost of this item budgeted? Yes

14.5 Consideration and Approval of a Second Amendment to a Professional Services Agreement with Enso Law for General Nuisance Abatement and Civil Litigation.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the Second Amendment to the Professional Services Agreement with Enso Law, to represent the City of El Monte for general nuisance abatement and civil litigation against municipal code violators; and

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

Total Cost: $50,000 Account No: 100-61-613-6111
Is the cost of this item budgeted? Yes

15. CITY ATTORNEY’S AGENDA:

16. CITY MANAGER’S AGENDA:

17. WRITTEN COMMUNICATIONS:

City Council Meeting of April 16, 2024

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

Page 14 of 20 ends

18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18A.1 Status Update on the Jail Renovations and Capital Improvements.

18B. Mayor Pro Tem Dr. Julia Ruedas

18C. Councilwoman Cortez

18D. Councilman Martin Herrera

18E. Councilwoman Martinez Muela

18E.1 Discussion on the Merced Linear Park Community Outreach and Project Safety.

18E.2 Update on the Status of the Potentia l Purchase of Community Garden Property to Add Green Space (Staff Directed 1/23/24).

18E.3 Update on Policy Proposal from Staff Regarding the Fair and Equitable Treatment of Nonprofit Organizations (7/16/23 and 1/23/24).

18E.4 Discussion Regarding Creating Reporting Policy for City Administration to Report Quarterly to the City Council on Labor Relations, Grievances, Investigations and Resolution of PERB Actions (1/23/24).

18E.5 Discussion and Policy Direction to City Attorney’s Office to Immediately Notify the City Council when a City Employee Files any Grievance Against a Superior, Triggering Investigations and Potential Legal Expense (2/23/23).

18F. Councilwoman Puente

18G. Councilman Rojo

City Council Meeting of April 16, 2024

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

Page 15 of 20 ends

19. ADJOURNMENT:

The next Regular Meeting of the City Council will be held on May 7, 2024 at 6:00 p.m. This Agenda will be posted on the City’s website, www.ci.el-monte.ca.us, and physically posted no less than 72 hours prior to the start of the subject regular meeting. Although it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting mate rials may render their website posting infeasible.

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

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

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

Posted: April 12, 2024 at 8:25 p.m.

City Council Meeting of April 16, 2024

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

Page 16 of 20 ends

AGENDA CALENDAR 2024

CITY OF EL MONTE
Notice of Construction
Garvey Avenue Storm Drain & Street Improvement Project-CIP 884 Garvey Avenue from Durfee Avenue to Valley Boulevard, to improve the storm drain system, expand access to other modes of travel, improve safety and enhance streetscape beautification.

Scheduled to start March 11, 2024 – and last approximatley 12 months. 7:00 a.m. – 4:00 p.m.

Monday through Friday, except federal holidays.

For more information call City of El Monte Project Manager Guillermo Perez 626-580-2058 www.GarveyAveProject.com

CITY OF EL MONTE

EL MONTE ALERTS
The launching of a new program (El Monte Alerts), your ultimate tool for staying informed and secure.

This program enables residents to receive real-time updates on weather, traffic, and community events through text or email.

To begin receiving important alerts and to participate in the gift card giveaway for joining, go to:
https://www.ci.el-monte.ca.us/702/Emergency-response

METRO / DAY ONE
Adopt A Bike Program
Day One is partenring with the Metro Adopt-A-Bike Program to provide free used bicyles to residents in Pasadena, Pomina and El Monte. If you are interested in receiving a bicycle please compelte the form at bit.ly/DOadoptabike.

Bikes will be distributed on a first-come, first-served basis. Priorty will be givn to low-income individuals and families.

For more information about the Metor Adopt-A-Bike Program, visit metro.net/about/adopt-a-bike For questions or assistance please call 626-657-8744 or [email protected] .

CITY OF EL MONTE
Go ‘Round El Monte
The City of El Monte in partnership with the Southern California Association of Governments (SCAG)’s Go Human Program, is conductiong the Go ‘Round El Monte Quick Build project at the intersection of Mountain View Road and Elliot Avenue/Meeker Avenue. The temporary project will include a traffic circle, new crosswalks, and curb extensions to explore safety enhancements.

We want to hear from you!
Share your thoughts on the project intersection.

Website: https://bit.ly/MountainViewDemo
Questions? Email the project team at [email protected]

City Council Meeting of April 16, 2024

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

Page 17 of 20 ends

CITY OF EL MONTE
Notice of Construction
Zone 3 Street Improvement Project – CIP No. 053
Please be advised that construction will be taking place at various locations within the City for the Zone 3 Street Improvement Project from November 13, 2023 – May 17, 2024 Contractor: Louis Flores, Excel Pacing, Co. 562-599-5841 Construction Inspector: Brad Enscoe, TKE General Engineering 951-205-4454 Construction Manager: Terry Renner, TKE General Engineering 951-680-0440 Project Manager: John Rico, Public Works - City of El Monte 626-258-8833

CITY OF EL MONTE
Business Resource Center
11333 Valley Boulevard, El Monte – City Hall West 2
nd floor
626-580-2015
Monday and Wednesdays
7:00 A.M. – 3:00 P.M.

The business center can assist with permits, licenses, taxes and other services

CITY OF EL MONTE

MOVIE DAY
Every First Tuesday of the Month
Jack Crippen Multipurpose Senior Center
3120 Tyer Avenue, El Monte
For more information please call 626-580-2210
Free to senior patrons

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

City Council Meeting of April 16, 2024

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

Page 18 of 20 ends

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.

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

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 - 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

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

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

City Council Meeting of April 16, 2024

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

Page 19 of 20 ends

SAT. – APR. 13TH
9:00 A.M. – 12:00 P.M.

TREE PEOPLE – FREE FRUIT TREE ADOPTIONS
Tony Arceo Memorial Park
3125 Tyler Avenue, El Monte
For more information email Francisco Vargas: [email protected]

SAT. – APR. 13
TH
10:00 A.M. – 1:00 P.M.

CITY OF EL MONTE & WEST SAN GABRIEL VALLEY SPECIAL EDUCATION LOCAL PLAN AREA (SELPA) – STUDENTS WITH DISABILITIES RESOURCE FAIR
West San Gabriel Valley SELPA
11204 Asher Street, El Monte

TUE.- APR. 16
TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION

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

THU. – APR. 18TH
5:00 P.M. – 9:00 P.M.

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

FRI. – APR. 19TH
6:00 P.M. – 8:00 P.M.

CITY OF EL MONTE – ALL- INCLUSIVE SILENT DISCO
Mountain View Park
12127 Elliott Avenue, El Monte
Join in on a sensory-friendly evening of dancing and socializing. A live DJ will spin favorite classics and our adjustable wireless headphones will allow participants to choose their own volume levels or opt out.

Ages: 6-17 years old
Register at: apm.activecommunities.com/elmonteparksandrec/home Limited sign-ups!
For more information, please call 626-580-2200.

THU. – APR. 25TH
5:00 P.M. – 9:00 P.M.

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

City Council Meeting of April 16, 2024

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

Page 20 of 20 ends

SAT. – APR. 27TH
10:00 A.M. – 3:00 P.M.

CITY OF EL MONTE & DOWNTOWN EL MONTE BUSINESS ASSOCIATION DIA DE LOS NIÑOS Main Street (formerly the Valley Mall)
For more information: [email protected]

THU. – MAY 2ND
7:00 A.M. – 8:30 A.M.

CITY OF EL MONTE NATIONAL DAY OF PRAYER BREAKFAST
Lambert Park Auditorium
11431 McGirk Avenue, El Monte

THU. – MAY 2ND
5:00 P.M. – 9:00 P.M.

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

MON. – MAY 6TH
6:00 P.M.

CITY OF EL MONTE 2024/25 CITY BUDGET CITY COUNCIL WORKSHOP El Monte City Hall – Council Chambers
11333 Valley Boulevard, El Monte

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

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

4/4/2024 AP DRN Check List
DRN D708 Ending 04/04/2024
4:34 PM
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total Net Payroll 03/01/2024‐03/15/2024 1,395,374.74
1,395,374.74
O DANIEL'S REPAIR 15270 1121522 4/5/2024 03.26.24              3/26/2024 CDBG SMALL BUSINESS GRANT RECIPIENT ‐ CED 10,000.00 10,000.00 O DAO YONG QU 15269 1121523 4/4/2024 184523                3/26/2024 ENCROACHMENT BOND DEPOSIT REFUND ‐ ENG DIV. 14,146.00 14,146.00 O GARCIA, REYLENE 15250 1121439 3/28/2024 03.20.24              3/20/2024 RE ‐ISSUE PAYROLL CHECK FOR LOST CK ‐ FINC DIV. 203.95 203.95 O LE, HOAN BA KHAI 14851 1121552 4/4/2024 197888                3/27/2024 REIMB. OF ENCROACHMENT BOND DEPOSIT ‐ ENG DIV. 300.00 300.00 OM I ANITAS BEAUTY SALON 15264 1121564 4/4/2024 03.26.24              3/26/2024 CDBG SMALL BUSINESS GRANT RECIPIENT ‐ CED 10,000.00 10,000.00 O MURILLO, GILBERT 14815 1121460 3/28/2024 28                    4/9/2024 BALLOON ARTISTRY FOR STORYBOOK WALK EVENT ‐ P/R 798.59 798.59 O PENN MUTUAL LIFE INS. COMPANY 15231 1121573 4/4/2024 POL #2951954         3/26/2024 ANNUAL PREMIUM DUE FOR ALMA K. MARTINEZ ‐ CMO 539.70 539.70 O ROBERT LIU‐ LIU ARCHITECTS 15263 1121585 4/4/2024 INV ‐00003165         3/18/2024 REFUND FOR OVERPAYMENT ‐ CED 4.00 4.00 O SHARK SANDWICH 15260 1121592 4/4/2024 24001                 3/1/2024 2 HR SHOW ‐ EL MONTE MUSIC ON MAIN 04.04.24  ‐ P/R 2,000.00 2,000.00 O TACOS LOS MISMOS 15265 1121602 4/4/2024 03.26.24              3/26/2024 CDBG SMALL BUSINESS GRANT RECIPIENT ‐ CED 10,000.00 10,000.00 O TETRA TECH 11966 1121604 4/4/2024 52213603              3/12/2024 PROF SVCS ‐ GARVEY AVE GRADE SEPARATION ‐ ENG DIV. 5,857.17 5,857.17 O TRACY'S NAIL SPA 15271 1121612 4/5/2024 03.26.24              3/26/2024 CDBG SMALL BUSINESS GRANT RECIPIENT ‐ CED 10,000.00 10,000.00 O YING XUE 15267 1121629 4/4/2024 INV ‐00002103         3/21/2024 PARTIAL ZONING CLEARANCE APPLICATION FEE REFUND 1,307.15 1,307.15 O One Time Vendor Total 70,085.76
P AMERICAN FIDELITY ASSURANCE, COMPANY 12314 1121398 3/25/2024 P/E:03/15/24          3/25/2024 SEC. 125 DEPENDENT CARE: PAYMENT 4,067.99 4,067.99 P CALIF STATE DISBURSEMENT/UNIT 04723 0325202413 3/25/2024 P/E:03/15/24          3/25/2024 6,691.50 6,691.50 P CATALYST CORPORATE FEDERAL CU, ABA 311990511 04610 0325202406 3/25/2024 P/E:03/15/24          3/25/2024 EL MONTE CREDIT UNION: PAYMENT 41,367.00 41,367.00 P CITY OF EL MONTE 04622 1121400 3/25/2024 P/E:03/15/24          3/25/2024 GARNISHMENT FEE/LOAN: PAYMENT 709.62 709.62 P DEPARTMENT OF TREASURY 04731 0325202401 3/25/2024 P/E:03/15/24          3/25/2024 FEDERAL TAX: PAYMENT 237,457.42 P DEPARTMENT OF TREASURY 04732 0325202402 3/25/2024 P/E:03/15/24          3/25/2024 MEDICARE TAX: PAYMENT 58,350.02 295,807.44 PE L MONTE CITY EMPLOYEES CR UN, CY YRD FND 06796 0325202407 3/25/2024 P/E:03/15/24          3/25/2024 CREDIT UNION YARD ACCOUNT: PAYMENT 411.00 411.00 PE L MONTE CITY EMPLOYEES CR UN, PD 04613 0325202414 3/25/2024 P/E:03/15/24          3/25/2024 POLICE CREDIT UNION: PAYMENT 75.00 75.00 PE L MONTE POLICE ASSOCIATION, DUES FOR SWORN OFFICERS 04631 1121401 3/25/2024 P/E:03/15/24          3/25/2024 ADMINISTRATOR PD DUES: PAYMENT 10,614.64 10,614.64 PE L MONTE POLICE ASSOCIATION, EMP DED LONG TERM DISABLY 04630 1121402 3/25/2024 P/E:03/15/24          3/25/2024 LONG TERM DISABILITY ‐ POLICE: PAYMENT 1,471.50 1,471.50 P EMPLOYMENT DEVELOPMENT, DEPARTMENT 04730 0325202404 3/25/2024 P/E:03/15/24          3/25/2024 STATE WITHOLDING TAX: PAYMENT 100,502.77 100,502.77 P EMPLOYMENT DEVELOPMENT DEPT 12591 1121403 3/25/2024 P/E:03/15/24          3/25/2024 EMPLOYMENT DEVELOPMENT DEPT: PAYMENT 250.00 250.00 PL A   COUNTY SHERIFF'S DEPT. 08162 1121404 3/25/2024 P/E:03/15/24          3/25/2024 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT 2,145.49 2,145.49 P NATIONAL DEFERRED, PST 457 PLAN #717 04633 0325202403 3/25/2024 P/E:03/15/24          3/25/2024 PART TIME DEF. COMPENSATION: PAYMENT 11,003.19 11,003.19 P NATIONWIDE RETIREMENT SOLUTION, 401A PLAN ADMIN 11991 0325202405 3/25/2024 P/E:03/15/24          3/25/2024 401 (A) EXECUTIVE PLAN: PAYMENT 6,969.70 6,969.70 P NATIONWIDE RETIREMENT SOLUTION, 457 PLAN ADMIN 04635 0325202408 3/25/2024 P/E:03/15/24          3/25/2024 457 DEFERRED COMP BENEFIT: PAYMENT 66,947.68 66,947.68 P PARS SUPPLEMENTAL RETIREMENT, U.S. BANK 03734 0325202410 3/25/2024 P/E:03/15/24          3/25/2024 PARS SUPPLEMENTAL RETIREMENT: PAYMENT 14,950.75 14,950.75 P PERS LONG TERM CARE PROGRAM 04612 1121405 3/25/2024 P/E:03/15/24          3/25/2024 LONG TERM CARE‐MID MANAGEMENT: PAYMENT 172.46 172.46 P PUBLIC EMPLOYEES' RETIREMENT, SYSTEM (PENSION) 03047 1002608896 3/28/2024 P/E:02/29/24          3/7/2024 PENSION PLAN (PERS): PAYMENT 435,022.03 435,022.03 P SEIU LOCAL #721, DUES PAYING SEIU MEMBERS 04628 0325202412 3/25/2024 P/E:03/15/24          3/25/2024 SEIU DUES, FEES, COPE: PAYMENT 8,115.35 8,115.35 P THE HARTFORD ‐ PRIORITY, ACCOUNTS 02240 1121607 4/4/2024 FEB 2024*            2/29/2024 INV#940775983814 FEB 2024 BASIC LIFE INS POL#0GL221081‐ HR/RM 2,122.90 2,122.90 P UNITED HEALTHCARE INSURANCE, COMPANY 07124 1121618 4/4/2024 MAR 2024             2/16/2024 INV#898354817997 MAR 2024 VISION INSURANCE ‐ HR/RM 86.10 86.10 P Payroll Vendor Total 1,009,504.11
R3 AMIGOS LAWNMOWERS & GARDEN S 15023 1121501 4/4/2024 041393                3/11/2024 NEW BLOWER CARBURETOR ‐ PW 121.28 R3 AMIGOS LAWNMOWERS & GARDEN S 15023 1121501 4/4/2024 041391                3/11/2024 WEED WHACKER CLUTCH WAS REPLACED ‐ PW 240.81 R3 AMIGOS LAWNMOWERS & GARDEN S 15023 1121501 4/4/2024 031447                3/25/2024 SUPPLIES FOR MAINTENANCE ‐ PW 491.34 853.43 RA ‐BEST INDUSTRIAL INC. 15255 1121502 4/4/2024 IN17161               1/30/2024 VALVE, MERCER, 1400 SERIES SAFETY RELIEF, B ORIFICE, FLUOROCARBON SEAT,NOZZLE‐TS 2,009.58 2,009.58 R ADMINSURE INC 01261 1121407 3/28/2024 16819                 3/15/2024 APR 2024 WORKERS' COMPENSATION CLAIMS ADMINISTRATION ‐ HR/RM 17,546.00 17,546.00 R ADVANCED CHEMICAL TECH., INC. 05672 1121503 4/4/2024 0450689 ‐IN           3/22/2024 MAR 2024 WATER TREATMENT SERVICES FOR PW MAINT. 295.00 295.00 R ALL STAR ELITE SPORTS 14112 1121408 3/28/2024 4090                  3/12/2024 BASKETBALL JERSEYS ‐ P/R 527.68 527.68 R ALTA PLANNING + DESIGN 11184 1121504 4/4/2024 304.0002020.107 ‐33   3/14/2024 PROF SVCS THRU 02.23.24 ‐ EL MONTE MERCED AVE TRAFFIC CALMING ‐ ENG DIV. 18,261.13 18,261.13 R AME ROOFING 15026 1121409 3/28/2024 APPL NO. 3           3/26/2024 COMMUNITY CTR REPLACE ROOF CONTRACT #23PW07075 ‐ PW 332,023.70 332,023.70 R ARBOR NURSERY PLUS 10514 1121506 4/4/2024 7021                  3/16/2024 TREES ‐ CAMPHOR, CALIFORNIA, JACARANDA, LANTANA, AGAVE FOR PW 952.16 952.16 RA T & T 01394 1121411 3/28/2024 9391026243 ‐03/24     3/13/2024 BILL PAYER (BAN) 9391026243 INV#21410100 ‐IT 2,270.64 RA T & T 01391 1121412 3/28/2024 414154 ‐03/24         3/1/2024 AC#337 841‐4154 (03/01/24 ‐ 03/31/24) ‐ PD 164.83 RA T & T 01391 1121412 3/28/2024 266372 ‐03/24         3/1/2024 AC#250 626‐6372 (03/01/24 ‐ 03/31/24) ‐ PD 48.46 RA T & T 01394 1121413 3/28/2024 9391026239 ‐03/24     3/13/2024 BILL PAYER (BAN) 9391026239 INV#1410097‐PW 146.86 RA T & T 01395 1121414 3/28/2024 9391061462 ‐03/24     3/10/2024 BILL PAYER (BAN) 9391061462 INV#21383434‐ CITYWIDE 713.50 RA T & T 01394 1121507 4/4/2024 9391036375 ‐02/24     3/13/2024 BILL PAYER (BAN) 9391036375 INV#21411822 (02/13‐03/12/24)‐ PW 117.46 3,461.75 RA T & T MOBILITY 01397 1121508 4/4/2024 510 ‐ 02.14‐03.13.24 3/13/2024 INV#287314509510X03212024 ‐ PD PHONE ACCT#287314509510 5,771.64 5,771.64 R AUTOZONE    PW/CUST ID 763384 12386 1121415 3/28/2024 2863771389            3/7/2024 PW90 ‐ WATER PUMP GASKET, CONNECTORS ‐ PW 30.32 R AUTOZONE    PW/CUST ID 763384 12386 1121415 3/28/2024 2863771378            3/7/2024 DURALAST BATTERY FOR PW PW‐8 264.62 R AUTOZONE    PW/CUST ID 763384 12386 1121509 4/4/2024 2863785580            3/20/2024 DURALAST BATTERY FOR EV2‐ PW 173.59 R AUTOZONE    PW/CUST ID 763384 12386 1121509 4/4/2024 2863777968            3/13/2024 DURALAST BATTERY FOR ED8 ‐ PW 109.79 R AUTOZONE    PW/CUST ID 763384 12386 1121509 4/4/2024 2863784885            3/19/2024 DURALAST BATTERY FOR PW176 ‐ PW 196.26 774.58 R AVANT GARDE INC 11139 1121416 3/28/2024 9004                  11/13/2023 OCT ‐ NOV 2023 ‐ CARB STEP GRANT DEV FULL PHASE APPL ‐ TRANSP DIV. 5,500.00 5,500.00 R BANK OF AMERICA, CC*    ‐ P CARDS 12063 0326202401 3/22/2024 022024 ‐032024        3/28/2024 MAR 2024 ‐ CITY P CARD PURCHASES 36,328.56 36,328.56 R BEACON MEDIA INC. 08350 1121417 3/28/2024 A83923                2/29/2024 NOTICE RUN DATE 02.26,29, 2024 REF: NIB FOR PUBLICATION, PD AND WATER FEE ‐ C CK 699.16 R BEACON MEDIA INC. 08350 1121510 4/4/2024 A83951                3/14/2024 NOTICE RUN DATE 03.14, 2024 REF:AREA Y ‐ PHN 03 26 2024 / 9961 VALLEY BLVD, #G 261.50 960.66 R BEAR ELECTRICAL SOLUTIONS, INC 14779 1121511 4/4/2024 21931                 2/28/2024 TRAFFIC SIGNAL MAINTENANCE SERVICES ‐ PW 5,092.00

Page 1 of 8 ends

4/4/2024 AP DRN Check List
DRN D708 Ending 04/04/2024
4:34 PM
R BEAR ELECTRICAL SOLUTIONS, INC 14779 1121511 4/4/2024 21996 2/28/2024 TRAFFIC SIGNAL MAINTENANCE SERVICES ‐ PW 3,277.50 8,369.50 R BLUEBEAM, INC. 11941 1121512 4/4/2024 1867983 3/6/2024 BLUEBEAM REVU: UPGRADE STANDARD/MAINT./EXTREME ‐ CED 1,666.00 1,666.00 R CAL ANIMALS (CALIF ANIMAL, WELFARE ASSOCIATION) 13529 1121513 4/4/2024 300001858 1/25/2024 2024 CALANIMALS MEMBERSHIP RENEWAL FOR EL MONTE ANIMAL CONTROL 100.00 100.00 R CALIFORNIA AMERICAN WATER 01565 1121418 3/28/2024 492038 ‐03/24 3/12/2024 AC#1015 ‐210021492038 (02/08/24‐ 03/08/24) 4535 BALDWIN AVE 93.79 R CALIFORNIA AMERICAN WATER 01565 1121514 4/4/2024 999601 ‐ 03/24 3/20/2024 AC#1015 ‐210018999601 (02/14/24‐03/14/24) 3790 BALDWIN 1,587.89 R CALIFORNIA AMERICAN WATER 01565 1121514 4/4/2024 510348 ‐03/24 3/18/2024 AC#1015 ‐220036510348 (02/14/24 ‐ 03/14/24) M‐MOTEL 147.46 R CALIFORNIA AMERICAN WATER 01565 1121514 4/4/2024 510362 ‐02/24 3/20/2024 AC#1015 ‐220036510362 (02/14/24‐03/14/24) 10038 VALLEY 794.05 R CALIFORNIA AMERICAN WATER 01565 1121514 4/4/2024 941916 ‐ 03/24 3/18/2024 AC#1015 ‐210018941916 (02/14/24 ‐ 03/14/24) 9513 VALLEY 47.30 2,670.49 R CALIFORNIA DEPARTMENT OF, TAX AND FEE ADMINISTRATIO 14956 1121399 3/25/2024 P/E:03/15/24 3/25/2024 CAL DEPT TAX & FEE ADMIN: PAYMENT 714.59 714.59 R CANNON CORPORATION 13192 1121419 3/28/2024 87701 3/12/2024 SVCS THRU 02/29/24 GIBSON MARIPOSA STORM DRAIN & FENCING IMPRV PROJ. ‐ ENG DIV 2,406.25 2,406.25 R CASC ENGINEERING & CONSULTING,, INC. 09107 1121420 3/28/2024 50760 2/29/2024 ON ‐CALL ENVIRONMENTAL REVIEW SVCS 1003‐0113‐00 ZAMORA PARK RENOVATION 2,132.50 R CASC ENGINEERING & CONSULTING,, INC. 09107 1121421 3/28/2024 0050329 12/31/2023 ON CALL ENVIRONMENTAL REVIEW SVCS 0006 ‐‐0010 ‐ PW 2,247.50 R CASC ENGINEERING & CONSULTING,, INC. 09107 1121421 3/28/2024 0050572 1/31/2024 ON CALL ENVIRONMENTAL REVIEW SVCS 0006‐‐0010 ‐ PW 1,460.00 R CASC ENGINEERING & CONSULTING,, INC. 09107 1121421 3/28/2024 0050325 11/30/2023 ON CALL ENVIRONMENTAL REVIEW SVCS 0006‐‐0010 ‐ PW 5,337.50 R CASC ENGINEERING & CONSULTING,, INC. 09107 1121515 4/4/2024 0050760 2/29/2024 WORK ORDER 005 ‐ ZAMORA PARK RENOVATION PROJ SCWP SUPPORT‐ ENG DIV. 2,132.50 13,310.00 R CHARTER COMMUNICATIONS 03671 1121516 4/4/2024 0016703031624 3/16/2024 ACCT#8448 20 899 0016703 CITYWIDE CABLE TV & INTERNET SRVC 1,907.77 R CHARTER COMMUNICATIONS 03671 1121517 4/4/2024 1135689032024 3/20/2024 ACCT#8448 30 018 1135689 (03/20/24 ‐ 04/19/24 TROLLEY STATION INTERNET & PHONE) 229.95 2,137.72 R CHARTER COMMUNICATIONS, (ACCT 164263201 ‐ CED) 14692 1121422 3/28/2024 164263201020124 2/1/2024 ACCT 164263201 FOR FEB 2024 ‐ CED 5,196.70 5,196.70 R CLIFTONLARSONALLEN LLP. 14507 1121423 3/28/2024 L241153966 3/22/2024 OUT OF SCOPE SVCS, FINAL BILLING ON SINGLE AUDIT OF CITY FED. GRANT PROG FY 23 5,309.85 5,309.85 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1121424 3/28/2024 4298 ‐01623 2/29/2024 BUCKET TRUCK, TRAFFIC SIGNAL, 12" YELLOW BALL LED ‐ PWMD 890.25 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1121424 3/28/2024 4298 ‐01617 1/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 707.28 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1121424 3/28/2024 4298 ‐01621 2/29/2024 BUCKET TRUCK, TRAFFIC SIGNAL , HAND HOLE COVER LG ‐ PWMD 548.53 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1121424 3/28/2024 4298 ‐01622 2/29/2024 BUCKET TRUCK, TRAFFIC SIGNAL, 12" GREEN BALL LED ‐ PWMD 474.00 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1121424 3/28/2024 4298 ‐01607 1/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 935.51 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1121424 3/28/2024 4298 ‐01615 1/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 724.00 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1121424 3/28/2024 4298 ‐01625 2/29/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 604.04 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1121424 3/28/2024 4298 ‐01618 2/29/2024 TEMPORARY T/S GEAR RENTAL ‐ PW 500.00 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1121424 3/28/2024 4298 ‐01610 1/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 6,394.20 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1121424 3/28/2024 4298 ‐01614 1/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 831.73 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1121424 3/28/2024 4298 ‐01613 1/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 664.00 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1121424 3/28/2024 4298 ‐01605 1/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 544.00 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1121424 3/28/2024 4298 ‐01612 1/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 1,116.00 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1121424 3/28/2024 4298 ‐01620 2/29/2024 BUCKET TRUCK, TRAFFIC SIGNAL , LOAD SWITCH ‐ PWMD 772.40 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1121424 3/28/2024 4298 ‐01616 1/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 664.00 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1121424 3/28/2024 4298 ‐01611 1/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 544.00 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1121424 3/28/2024 4298 ‐01606 1/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 272.00 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1121424 3/28/2024 4298 ‐01619 2/29/2024 TEMPORARY 332 CABINET RENTAL ‐ PW 275.00 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1121424 3/28/2024 4298 ‐01626 2/29/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 338.00 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1121424 3/28/2024 4298 ‐01609 1/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 272.00 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1121424 3/28/2024 4298 ‐01624 2/29/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 408.00 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1121424 3/28/2024 4298 ‐01608 1/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT TECH LEAD ‐ PWMD 272.00 18,750.94 R CRYE PRECISION 11276 1121518 4/4/2024 SO0028194 7/27/2023 COMBAT PANTS/SHIRTS FOR PD 6,785.98 6,785.98 R CSULB FOUNDATION 01627 1121425 3/28/2024 04.25.24 3/20/2024 REGISTRATION FOR MARK SNOOK ‐ COURT & TEMP. HOLDING FACILITIES ‐ GARDEN GROVE,CA 125.00 R CSULB FOUNDATION 01627 1121519 4/4/2024 04.21 ‐24.2024 3/27/2024 REGISTRATION FOR MARK SNOOK ‐ INTERNAL AFFAIRS SEMINAR ‐ GARDEN GROVE, CA 397.00 522.00 R CWE 11442 1121520 4/4/2024 F24151 3/27/2024 JAN ‐ FEB 2024 ‐ EL MONTE STORMWATER URBAN MASTER PLAN ‐ ENG DIV. 28,345.50 R CWE 11442 1121520 4/4/2024 F24115 3/20/2024 FEB 2024 GARVEY AVE GRADE SEPARATION DRAINAGE IMPV PROJ CIP 884 ‐ENG DIV. 8,175.90 R CWE 11442 1121521 4/4/2024 F24116 3/20/2024 FEB 2024 GARVEY AVE GRADE SEPARATION DRAINAGE IMPV PROJ CIP 884 ‐ENG DIV. 7,970.00 44,491.40 R DANA SAFETY SUPPLY 14726 1121426 3/28/2024 882018 3/11/2024 2023 DODGE DUANGO OUTFITTING ‐ PD 43,722.02 43,722.02 R DAVE'S TROPHIES 01819 1121427 3/28/2024 53483 2/4/2024 EASTER AWARD TROPHIES ‐ P/R 31.35 R DAVE'S TROPHIES 01819 1121524 4/4/2024 53530 3/22/2024 CITY TILE PLAQUES ‐ CMO 52.80 84.15 R DEPARTMENT OF ANIMAL CARE AND, CONTROL 01763 1121525 4/4/2024 FEB 2024* 3/25/2024 KENNEL SERVICES FOR FEB 2024 ANIMAL CONTROL 28,533.73 28,533.73 R DEPARTMENT OF INDUSTRIAL, RELATIONS 10073 1121428 3/28/2024 E 2040150 SB 2/29/2024 CONVEYANCE NBR 087037 FOR CITY HALL WEST ELEVATOR ‐ PW 225.00 225.00 R DEPARTMENT OF TOXIC SUBSTANCES, CONTROL 01844 1121526 4/4/2024 23SM2811 1/5/2024 AREA Y EL MONTE CA PROJ CODE 301963‐SM ‐ ENG DIV. 917.42 917.42 R DISNEYLAND RESORT 01864 1121430 3/28/2024 03.14.24 3/14/2024 20 TICKETS, 20 DINING CARDS, COMM BUS PARKING ‐ P/R 2,985.00 2,985.00 R DISPENSING TECHNOLOGY CORP. 12495 1121528 4/4/2024 16219 3/19/2024 UPM COLD PATCH #3 SPRING/FALL MIX ‐ PW 4,692.47 4,692.47 R DNA OVERHEAD DOORS INC. 13119 1121431 3/28/2024 Mar0625 3/12/2024 REPAIRS TO BACK ENTRANCE SWING GATES PW ‐ PW 475.00 R DNA OVERHEAD DOORS INC. 13119 1121431 3/28/2024 Mar0624 ‐1 3/6/2024 REPAIRS TO AQUATIC CTR DOORS ‐ PW 2,164.00 R DNA OVERHEAD DOORS INC. 13119 1121431 3/28/2024 Mar0624 3/12/2024 PD EXIT GATE REPAIRS ‐ PW 2,180.00 4,819.00 R DOWNTOWN EL MONTE BUSINESS, ASSOC 01885 1121432 3/28/2024 173 4/1/2024 APR 2024 PLANNING, COORDINATION OF UPCOMING EVENTS ‐ PAULINE CAZARES 5,500.00 5,500.00 R DURAN ‐LOPEZ, OSCAR 14610 1121529 4/4/2024 228 3/22/2024 CHEER BOWS FOR P/R 1,840.00 1,840.00 R ECONOLITE CONTROL PRODUCTS INC 12841 1121433 3/28/2024 inv221745 3/18/2024 CABINET WRAP ‐ PW 1,299.10 1,299.10 R ESPARZA DESIGNZ 15199 1121434 3/28/2024 CEM24_0001 2/20/2024 AWNING INSTALLATION FOR TROLLEY STN OFFICE ‐ TRANSP DIV. 3,450.00 3,450.00 R EXCEL PAVING COMPANY 06302 1121530 4/4/2024 3 ‐28101 3/15/2024 PROJ. ZONE 3 STREET IMPROV. PROJ ‐ CIP 053‐ ENG DIV. 547,570.98 547,570.98 R FEDEX, (PW ENG 1819‐7507‐5) 02029 1121436 3/28/2024 8 ‐439‐03877 3/15/2024 COURIER SVCS FOR ENGINEERING DIV. 58.76 58.76 R FISHER, JAKE 02050 1121531 4/4/2024 06.29.23 ‐ 03.28.24 3/28/2024 PETTY CASH REIMB FOR PD 1,485.35 1,485.35 R FORD OF UPLAND, LLC 15039 1121437 3/28/2024 844494 3/12/2024 ON ‐CALL, AS‐NEEDED VEHICLE MAINTENANCE 426.38 R FORD OF UPLAND, LLC 15039 1121532 4/4/2024 844888 3/20/2024 MAINTENANCE AND REPAIR FOR POLICE VEHICLE ‐ PD 918.09 1,344.47 R FRANKCO FINE UPHOLSTERY 15016 1121533 4/4/2024 1374 3/15/2024 RECOVER BUCKET SEAT FOR PD VEH. #28 362.81 362.81 R FREDDIE MACS INC 02073 1121438 3/28/2024 353426 3/1/2024 TRAILER RELOCATION FOR PW 402.50 402.50 R GARVEY EQUIPMENT COMPANY 07593 1121534 4/4/2024 159859 3/25/2024 TORO 36" MOWER, HANDLE, BLADE, WASHER, SWITCH, GASKET, FILTER REPAIR ‐ PW 941.54 941.54 R GEO PLASTICS 07932 1121440 3/28/2024 77984 3/15/2024 HANDS FREE RECYCLE FUNNEL, OIL FILTER RECYCLING CONTAINER ‐ PW 6,968.78 6,968.78

Page 2 of 8 ends

4/4/2024 AP DRN Check List
DRN D708 Ending 04/04/2024
4:34 PM
R GONZALEZ, JAMES 14401 1121535 4/4/2024 03.20 ‐22.2024 3/27/2024 REIMB. FOR EV CHARGING SUMMIT EXPO 2024 ‐ LAS VEGAS, NV. 775.65 775.65 R GRANITE CONSTRUCTION COMPANY 14769 1121537 4/4/2024 2667236 2/28/2024 EZ STREET BAGS FOR PW 3,080.00 3,080.00 R HASA, INC. 11900 1121538 4/4/2024 947965 3/19/2024 ALKALINITY FIRST BICARB ‐ PW 1,446.09 1,446.09 R HEALTH AND HUMAN RES. CTR, INC 15200 1121442 3/28/2024 E0314774 3/5/2024 APR 2024 ‐ EMPLOYEE ASSISTANCE PROGRAM ‐ HR 629.26 629.26 R HERC RENTALS INC 14615 1121443 3/28/2024 34321383 ‐001 1/31/2024 SKIDSTEER LOADER BOBCAT ‐ PW 1,282.69 R HERC RENTALS INC 14615 1121443 3/28/2024 34320866 ‐001 1/23/2024 WHEEL LOADER FOR PW 1,661.73 R HERC RENTALS INC 14615 1121443 3/28/2024 34315220 ‐001 1/29/2024 SKIDSTEER LOADER BOBCAT ‐ PW 2,169.44 R HERC RENTALS INC 14615 1121443 3/28/2024 34334964 ‐002 1/31/2024 EXCAVATOR FOR PW 2,490.90 R HERC RENTALS INC 14615 1121443 3/28/2024 34318157 ‐001 1/26/2024 FORKLIST DUMPER FOR PW 371.42 R HERC RENTALS INC 14615 1121539 4/4/2024 34334400 ‐001 2/13/2024 WHEEL LOADER FOR PW 6,064.64 14,040.82 R HILLYARD INC. 02272 1121540 4/4/2024 605423892 3/15/2024 SUPER SHINE‐ALL CLEANER FOR PW 238.49 238.49 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1121446 3/28/2024 9022207 3/18/2024 SUPPLIES FOR WELL #10 HEX HEAD, BRASS TEE, GALV PIPE, ELBOW , BUCKET ‐PW UTIL. 180.96 180.96 RH R GREEN INC. 14348 1121543 4/4/2024 171880 2/8/2024 PROF SVCS THRU01/31/24 ‐GARVEY AVE GRADE SEPARATION STORM DRN/ST IMPR CIP 884 ‐ 6,853.00 RH R GREEN INC. 14348 1121544 4/4/2024 211583 3/13/2024 PROF SVCS THRU 02/29/24 ‐GARVEY AVE GRADE SEPARATION STORM DRN/ST IMPR CIP 884 ‐ 11,664.82 18,517.82 R IKREA T 12900 1121545 4/4/2024 EL112023 12/1/2023 MGMT ANALYST NOV‐DEC 2023, SENIOR PROJ MGMT NOV 2023 ‐ PW UTIL. 8,400.00 8,400.00 R IMAGINE GLASS AND GLAZING INC 15037 1121546 4/4/2024 2403 ‐10 3/26/2024 REMOVE EXISTING DOOR CLOSER ‐ PW 750.00 R IMAGINE GLASS AND GLAZING INC 15037 1121546 4/4/2024 2403 ‐12 3/26/2024 EL MONTE PD NEW DOOR CHANGE RM ‐ PW 3,750.00 R IMAGINE GLASS AND GLAZING INC 15037 1121546 4/4/2024 2403 ‐09 3/26/2024 EL MONTE AQUATIC CTR STOREFRONT WINDOW FILM ‐ PW 1,260.00 R IMAGINE GLASS AND GLAZING INC 15037 1121546 4/4/2024 2403 ‐11 3/26/2024 EL MONTE PD STOREFRONT GLASS REPLACEMENT ‐ PW 1,650.00 7,410.00 R INDUSTRIAL PIPE & STEEL CO 02334 1121447 3/28/2024 52294 3/19/2024 UBOLT, LOCKNUT, WHEEL, FLAP DISC‐ PW UTIL. 37.54 37.54 R INFOSEND, INC. 12193 1121448 3/28/2024 258800 3/15/2024 FEB 2024 MONTHLY EBPP MAINT., ENROLLED CUSTOMER FEE, EBILLS LOADED‐ TR 980.48 980.48 R INTERSTATE BATTERIES OF 02369 1121449 3/28/2024 20158889 3/6/2024 BATTERIES FOR PD VEH. 808.53 808.53 R JCL TRAFFIC SERVICES 09224 1121547 4/4/2024 122457 1/5/2024 PLASTIC AND METAL BARRICADES ‐ PW 5,957.08 5,957.08 RJ L GROUP, LLC. 14735 1121450 3/28/2024 24015JL.1 3/20/2024 EL MONTE POLICE DEPARTMENT INVESTIGATION SVCS.‐ PD 7,121.35 7,121.35 R JOHNSON CONTROLS INC. 02408 1121548 4/4/2024 1 ‐132491569897 3/26/2024 CHILLED WATER SUPPLY TEMP SENSOR FOR CHILLER ‐ PW 81.25 81.25 R KOA CORPORATION 11944 1121451 3/28/2024 KAJC36142 ‐3 2/26/2024 01.27.24 ‐02.23.24 EL MONTE ‐ MTN VIEW PJ CIP 831 ‐ ENG DIV. 556.50 556.50 RL A GENERAL MEDICAL CTR. 15252 1121549 4/4/2024 0003 2/3/2024 SART EXAMS PER PD 2,149.52 2,149.52 R LAE ASSOCIATES, INC. 11943 1121550 4/4/2024 24 ‐165 3/5/2024 FEB 2024 ‐ WATER MAIN REPLACEMENT PROJ CIP 067 ‐ ENG DIV. 1,935.00 R LAE ASSOCIATES, INC. 11943 1121551 4/4/2024 24 ‐170 3/5/2024 FEB 2024 ‐ EL MONTE WATER REPLACEMENT CIP 067 ‐ ENG DIV. 3,971.25 5,906.25 R LEONARD CONSTRUCTION SERVICES 12759 1121553 4/4/2024 2024SL009 3/28/2024 MAR 2024 CONSTRUCTION INSPECTION SVCS ‐ ENGINEERING DIV. 15,347.50 15,347.50 R LIEBERT CASSIDY WHITMORE 02521 1121452 3/28/2024 7756 3/14/2024 WEBINAR FOR RIGO GUTIERREZ ‐HR 100.00 R LIEBERT CASSIDY WHITMORE 02521 1121554 4/4/2024 262379 2/29/2024 LEGAL SERVICES RE: POA NEGOTIATIONS 2023 ‐ HR 5,904.00 6,004.00 R LIGHT BULB CITY / LBC LIGHTING 07343 1121555 4/4/2024 372653 3/7/2024 ROUND SLIM LED RETROFIT, LIGHTING ‐ PW 1,054.93 1,054.93 R LONG BEACH BMW MOTORCYCLES 10412 1121453 3/28/2024 46508 5/10/2023 PD VEHICLE REPAIRS 1,570.43 R LONG BEACH BMW MOTORCYCLES 10412 1121453 3/28/2024 47668 9/20/2023 PD VEHICLE REPAIRS 390.57 R LONG BEACH BMW MOTORCYCLES 10412 1121453 3/28/2024 46792 6/9/2023 PD VEHICLE REPAIRS 2,167.87 R LONG BEACH BMW MOTORCYCLES 10412 1121453 3/28/2024 45294 12/22/2022 PD VEHICLE REPAIRS 1,235.15 5,364.02 R LOPEZ, ADAM M 14727 1121454 3/28/2024 1005 2/29/2024 DEMBA SIGN GRAPHIC DESIGN LUNAR NEW YEAR ‐ DEMBA 125.00 125.00 R LOS ANGELES COUNTY SHERIFF'S, DEPARTMENT 11256 1121455 3/28/2024 23I062 9/13/2023 2 AUDIO EVIDENCE‐ ENHANCEMENT ‐ PD 382.00 382.00 R LOS ANGELES COUNTY SHERIFF'S, DEPT 02580 1121556 4/4/2024 242450bl 3/14/2024 FEB 2024 INMATE MEAL SERVICE ‐ PD 1,071.70 1,071.70 R MARSH USA INC 02643 1121558 4/4/2024 759731462257 1/12/2024 AVIATION HULL AND LIAB. RENEWAL HELICOPTER INS. EFFC. 12/31/23 ‐ 12/31/24 ‐ PD 48,116.00 48,116.00 R MATT CHLOR INC 02660 1121559 4/4/2024 29752 3/14/2024 DPD FREE CHLORINE REAGENT FOR PW 169.58 R MATT CHLOR INC 02660 1121559 4/4/2024 29519 1/25/2024 SPARE PARTS KIT ‐ PW 1,217.30 1,386.88 R MEDICO PROFESSIONAL LINEN, SERVICE 12057 1121560 4/4/2024 20954651 1/19/2024 LINEN SERVICE FOR PD 177.03 R MEDICO PROFESSIONAL LINEN, SERVICE 12057 1121560 4/4/2024 20958568 1/26/2024 LINEN SERVICE FOR PD 177.03 R MEDICO PROFESSIONAL LINEN, SERVICE 12057 1121560 4/4/2024 20950729 1/12/2024 LINEN SERVICE FOR PD 182.38 R MEDICO PROFESSIONAL LINEN, SERVICE 12057 1121560 4/4/2024 20974487 2/23/2024 LINEN SERVICE FOR PD 177.03 R MEDICO PROFESSIONAL LINEN, SERVICE 12057 1121560 4/4/2024 20962703 2/2/2024 LINEN SERVICE FOR PD 182.63 R MEDICO PROFESSIONAL LINEN, SERVICE 12057 1121560 4/4/2024 20966615 2/9/2024 LINEN SERVICE FOR PD 177.03 1,073.13 R METROPOLITAN LIFE INSURANCE, COMPANY 12956 1121561 4/4/2024 FEB 2024 2/1/2024 ACCT #KM05965542 FEB 2024 DENTAL INSURANCE PREMIUM 34,902.25 R METROPOLITAN LIFE INSURANCE, COMPANY 12956 1121562 4/4/2024 JAN 2024 3/26/2024 JAN 2024 DIFFENCE IN NEW RATES NOT CAPTURED BY HR 2,037.72 36,939.97 R MGT OF AMERICA CONSULTING LLC 11583 1121563 4/4/2024 57567 3/20/2024 FY23 SB90 CLAIMING: NEW AND ANNUAL SEMI‐ANNUAL INVOICE #2 ‐ FINANCE 4,050.00 4,050.00 R MICHAEL BAKER INT'L INC 10220 1121565 4/4/2024 1206818 3/14/2024 PROF SVCS THRU 03/10/24 ‐ KICKOFF MTG, DATA NEEDS COLL & PROJ DESC.‐ CEQA DOC., 71,624.89 71,624.89 R MODERN IMAGING SOLUTIONS. INC. 15235 1121457 3/28/2024 002390148 3/14/2024 NITRLE GLOVES FOR PD 789.25 789.25 R MOORE UNITED CONSTRUCTION INC. 15178 1121458 3/28/2024 24 ‐2564‐03 1/29/2024 24 ‐2564 / IRIS HOUSE ‐ HOUSING DIV. 988.00 R MOORE UNITED CONSTRUCTION INC. 15178 1121458 3/28/2024 24 ‐2564‐02 1/29/2024 24 ‐2564 / IRIS HOUSE ‐ HOUSING DIV. 7,988.00 R MOORE UNITED CONSTRUCTION INC. 15178 1121458 3/28/2024 24 ‐2564‐04 1/29/2024 24 ‐2564 / IRIS HOUSE ‐ HOUSING DIV. 6,298.00 R MOORE UNITED CONSTRUCTION INC. 15178 1121458 3/28/2024 24 ‐2564‐01 1/29/2024 24 ‐2564 / IRIS HOUSE ‐ HOUSING DIV. 4,288.00 19,562.00 R MOOYMAN, WILHELM 15180 1121459 3/28/2024 0001 3/7/2024 REISSUED CK ‐ PW72 SAFETY LIGHTS ‐ PW 8,715.06 R MOOYMAN, WILHELM 15180 1121566 4/4/2024 0003 3/13/2024 6 FLASHING SIDE MARKERS ‐ PW 4,007.32 R MOOYMAN, WILHELM 15180 1121566 4/4/2024 0002 3/12/2024 48IN LIGHT BAR ‐ PW 2,270.00 14,992.38 R MUNICIPAL WASTE SOLUTIONS INC 14065 1121567 4/4/2024 2020 3/15/2024 FEB 2024 CONSULTING SUPPORT TO ENVIORNMENTAL SVCS DEPT. 14,790.32 14,790.32 R NEXT LEVEL ENGINEERING SOL 15161 1121568 4/5/2024 1103 4/1/2024 MAR 2024 TRAFFIC ENGINEERING SVCS 11,550.00 R NEXT LEVEL ENGINEERING SOL 15161 1121568 4/5/2024 1102 4/1/2024 MAR 2024 ‐ PROJECT MGMT SVCS ‐ ENG DIV. 18,812.50 R NEXT LEVEL ENGINEERING SOL 15161 1121568 4/5/2024 1101 4/1/2024 MAR 2024 ‐ LAND DEVELOPMENT AND PERMIT TECH SVCS 22,845.00 53,207.50 R NICHOLS LUMBER & HARDWARE 02864 1121461 3/28/2024 280432/1 3/20/2024 WOOD PLANKS FOR PW 50.40 50.40 R NOBEL SYSTEMS, INC. 13174 1121569 4/4/2024 15870 2/16/2024 GEOVIEWER ANNUAL SUBSCP 23/24 (HOSTING OF DATA) DEC 1, 2023 ‐ NOV 30, 2024 / CED 5,000.00 5,000.00 R NORTH STAR LAND CARE 13229 1121570 4/4/2024 1601 ‐698 1/31/2024 JAN 16‐31ST 2023 TREE REMOVAL SERVICES ‐ PW 5,985.00 R NORTH STAR LAND CARE 13229 1121570 4/4/2024 1601 ‐688 1/16/2024 JAN 1‐15TH 2023 TREE REMOVALS ‐ PW 5,985.00 R NORTH STAR LAND CARE 13229 1121570 4/4/2024 1601 ‐728 3/15/2024 03/01/24 ‐ 03/15/24 TREE MAINT SVCS ‐ PW 13,300.00 25,270.00 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1121462 3/28/2024 82391312 2/28/2024 EXAMS PERFORMED PER HR 40.00 40.00

Page 3 of 8 ends

4/4/2024 AP DRN Check List
DRN D708 Ending 04/04/2024
4:34 PM
R ONWARD ENGINEERING 10756 1121463 3/28/2024 7372 3/20/2024 SVCS THRU FEB 2024 ‐ MERCED AVE LINEAR PARK PROJ. CIP NO. 003, WORK ORDER NO.010 21,625.00 R ONWARD ENGINEERING 10756 1121463 3/28/2024 7371 3/20/2024 SRVC THRU FEB 2024 ‐ ZONE 3 & ARDEN DR STREET IMPRVMT PRJ ‐ ENG DIV. 270.00 R ONWARD ENGINEERING 10756 1121571 4/4/2024 7139 1/24/2024 SVCS THRU 09.30.23 ‐ ORANGE VEST‐ GARVEY AVE STREET & STORM ‐ ENG DIV. 800.00 R ONWARD ENGINEERING 10756 1121571 4/4/2024 7357 2/8/2024 SVCS THRU 01.31.24 ‐ ORANGE VEST‐ GARVEY AVE STREET & STORM DRAIN PROJ‐ ENG DIV. 400.00 R ONWARD ENGINEERING 10756 1121571 4/4/2024 7192 1/24/2024 SVCS THRU 10.31.23 ‐ ORANGE VEST‐ GARVEY AVE STREET & STORM DRAIN PROJ‐ ENG DIV. 1,500.00 R ONWARD ENGINEERING 10756 1121572 4/4/2024 7373 3/20/2024 SRVC THRU 02.29.24 ‐ BALDWIN AVE CIP 039 PROJ CONSTRUCTION MGMT & INSPEC ‐ ENG D 175.00 24,770.00 R PARADISE 13782 1121464 3/28/2024 03.19.24 3/19/2024 BALLOON DECORATIONS FOR DEMBA 280.00 280.00 R PEPE'S TOWING 14621 1121574 4/4/2024 24 ‐0317‐32579 3/18/2024 TOW SVCS FOR PD 350.00 350.00 R PITNEY BOWES INC 06997 1121465 3/28/2024 3106569750 3/11/2024 SENDPRO P SERIES FOR CITY CLK 933.25 933.25 R POMONA VALLEY PLUMBING, 13988 1121575 4/4/2024 13615RC 3/19/2024 ON ‐CALL AND AS‐NEEDED PLUMBING FOR ZAMORA PARK WOMEN'S RESTROOM ‐ PW 250.00 R POMONA VALLEY PLUMBING, 13988 1121576 4/4/2024 13617RC 3/19/2024 REPAIR GAS LEAK ‐ PW 549.50 799.50 R PRUDENTIAL OVERALL SUPPLY 15104 1121577 4/4/2024 52778064 3/21/2024 UNIFORM SVCS FOR PW 224.26 R PRUDENTIAL OVERALL SUPPLY 15104 1121577 4/4/2024 52778068 3/21/2024 UNIFORM SVCS FOR PW 36.55 R PRUDENTIAL OVERALL SUPPLY 15104 1121577 4/4/2024 52778065 3/21/2024 UNIFORM SVCS FOR PW 48.16 R PRUDENTIAL OVERALL SUPPLY 15104 1121577 4/4/2024 52778069 3/21/2024 UNIFORM SVCS FOR PW 107.05 R PRUDENTIAL OVERALL SUPPLY 15104 1121577 4/4/2024 52778067 3/21/2024 UNIFORM SVCS FOR PW 32.50 R PRUDENTIAL OVERALL SUPPLY 15104 1121577 4/4/2024 52778066 3/21/2024 UNIFORM SVCS FOR PW 37.72 R PRUDENTIAL OVERALL SUPPLY 15104 1121578 4/4/2024 52776207 3/14/2024 UNIFORM SVCS FOR PW 107.05 R PRUDENTIAL OVERALL SUPPLY 15104 1121578 4/4/2024 52776205 3/14/2024 UNIFORM SVCS FOR PW 32.50 R PRUDENTIAL OVERALL SUPPLY 15104 1121578 4/4/2024 52776204 3/14/2024 UNIFORM SVCS FOR PW 37.72 R PRUDENTIAL OVERALL SUPPLY 15104 1121578 4/4/2024 52776202 3/14/2024 UNIFORM SVCS FOR PW 224.26 R PRUDENTIAL OVERALL SUPPLY 15104 1121578 4/4/2024 52776206 3/14/2024 UNIFORM SVCS FOR PW 36.55 R PRUDENTIAL OVERALL SUPPLY 15104 1121578 4/4/2024 52776203 3/14/2024 UNIFORM SVCS FOR PW 48.16 972.48 R PUENTE READY MIX, INC. 11252 1121579 4/4/2024 110308 3/19/2024 READY MIX DELIVERED TO PW 1,670.00 1,670.00 R QUALITY AUTO SUPPLY 08931 1121466 3/28/2024 268106 ‐1 3/12/2024 PW17 ‐ TAILGATE HANDLE ‐ PW 44.95 R QUALITY AUTO SUPPLY 08931 1121466 3/28/2024 268102 ‐1 3/12/2024 PW90 ‐ WATER PUMP, ANTIFREEZE ‐ PW 315.07 R QUALITY AUTO SUPPLY 08931 1121466 3/28/2024 268105 ‐1 3/12/2024 PW178 ‐ WHEEL TUB COVER, TAILGATE HANDLE ‐PW 344.75 R QUALITY AUTO SUPPLY 08931 1121580 4/4/2024 268015 ‐1 3/7/2024 PW42 ‐ OIL FILTER, AIR FILTER, DISC PADS, BRAKE PADS, FLUID CAP ‐ PW UTIL. 390.16 1,094.93 R RAFTELIS 12467 1121581 4/4/2024 32580 3/13/2024 PROFESSIONAL SERVICES FEB 1, 2024 ‐ FEB 29, 2024 ‐ PW 6,107.50 6,107.50 R RAMIREZ, TERESA ‐ PETTY CASH 12904 1121582 4/4/2024 03.26.24 3/26/2024 REIMBURSE PETTY CASH 03/26/24 93.73 93.73 R RAMOS, CHRISTOPHER STEVEN 14795 1121467 3/28/2024 21 3/3/2024 DJ SVCS FOR SILENT DISCO AT MT VIEW PK ‐ P/R 600.00 R RAMOS, CHRISTOPHER STEVEN 14795 1121468 3/28/2024 28 3/13/2024 REISSUED CK ‐ DJ SVCS FOR EGG SPASH EVENT 03/30/24 ‐ P/R 625.00 1,225.00 R REGIONAL TAP SERVICE CENTER 05275 1121469 3/28/2024 6022181 2/29/2024 FEB 2024 BUSS PASS SUBSIDY PROGRAM 58.20 58.20 R REYES, CHRISTINA 14400 1121583 4/4/2024 03.20 ‐22.2024 3/25/2024 REIMB. FOR EV CHARGING SUMMIT & EXPO 2024‐ LAS VEGAS, NV. 803.06 803.06 R RICOH USA INC 08128 1121470 3/28/2024 39141274 3/15/2024 CONTRACT #300‐3271852‐100 (04/01/24 ‐ 04/30/24) ‐ PIO 633.31 633.31 R RIVERSIDE COUNTY SHERIFF'S, DEPARTMENT 03133 1121584 4/4/2024 BCTC0073448 3/27/2024 REGISTRATION FOR ROBERT ELKIN ‐ LESS LETHAL AND STUN‐TECH DEVICES ‐ RIVERSIDE,CA 251.00 251.00 R RSG, INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 1121471 3/28/2024 I011096 10/31/2023 OCT 2023 PROJ ‐ 2021 EL ROVIA MHP FAIR RETURN RENT ADJ. PETITION ‐ECON DEV. 481.25 R RSG, INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 1121471 3/28/2024 I010908 9/30/2023 SEP 2023 PROJ ‐ 2021 EL ROVIA MHP FAIR RETURN RENT ADJ. PETITION ‐ECON DEV. 1,570.00 R RSG, INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 1121471 3/28/2024 I010671 7/31/2023 JUL 2023 PROJ ‐ 2021 EL ROVIA MHP FAIR RETURN RENT ADJ. PETITION ‐ECON DEV. 3,878.75 R RSG, INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 1121471 3/28/2024 I010538 6/30/2023 JUN 2023 PROJ ‐ 2021 EL ROVIA MHP FAIR RETURN RENT ADJ. PETITION ‐ECON DEV. 3,067.50 R RSG, INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 1121471 3/28/2024 I010803 8/31/2023 AUG 2023 PROJ ‐ 2021 EL ROVIA MHP FAIR RETURN RENT ADJ. PETITION ‐ECON DEV. 5,832.50 14,830.00 R S&S WORLDWIDE INC 03347 1121472 3/28/2024 IN101341341 2/8/2024 POSTER BOARD, KRAFT PAPER, GLITTER ‐ P/R 630.66 R S&S WORLDWIDE INC 03347 1121586 4/4/2024 IN101345503 2/20/2024 POSTER BOARD ASSORTED ‐ P/R 169.53 R S&S WORLDWIDE INC 03347 1121586 4/4/2024 IN101347632 2/26/2024 SCHOOL SUPPLIES FOR AFTERSCHOOL YOUTH PROGRAM FOR EM CITY SCHOOL DIST ‐ P/R 127.12 R S&S WORLDWIDE INC 03347 1121586 4/4/2024 IN101346477 2/22/2024 KRAFT PAPER ROLL ‐ P/R 385.40 R S&S WORLDWIDE INC 03347 1121587 4/4/2024 IN101360458 3/20/2024 CUPS, COLORING BOOK, CONTAINER, CARDS, ART SUPPLIES FOR EMCSD ‐ P/R 6,167.70 7,480.41 R SAFE MOVES 14352 1121473 3/28/2024 19 3/14/2024 JAN 2024 PROF SVCS ‐ EL MONTE SAFE ROUTES TO SCHOOL PROG‐ MT VIEW SCHOOL DIST. 17,796.75 R SAFE MOVES 14352 1121473 3/28/2024 20 3/14/2024 FEB 2024 PROF SVCS ‐ EL MONTE SAFE ROUTES TO SCHOOL PROG‐ MT VIEW SCHOOL DIST. 12,484.60 30,281.35 R SAM'S CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1121474 3/28/2024 4926 3/12/2024 FRUIT SNACKS FOR EGGSTRAVAGANZA EVENT ‐ P/R 479.04 479.04 RS C FUELS 10059 1121476 3/28/2024 0852730 3/15/2024 TRANSPORTATION DEPT FUEL (03/01/24‐03/15/24) 579.89 RS C FUELS 10059 1121476 3/28/2024 0817723 12/31/2023 TRANSPORTATION DEPT FUEL (12/16/23‐12/31/23) 99.15 RS C FUELS 10059 1121589 4/4/2024 0852747 3/15/2024 PUB WKS FUEL (03/01/24‐03/15/24) 7,693.87 RS C FUELS 10059 1121589 4/4/2024 0852722 3/15/2024 PARKS AND REC FUEL (03/01/24‐03/15/24) 78.64 8,451.55 R SCMAF ‐ SAN GABRIEL VALLEY 09485 1121590 4/4/2024 BB24ELMO 3/26/2024 2 SCMAF ‐ SGV BASKETBALL TOURNAMENT TEAM ENTRIES ($175 PER TEAM) ‐ P/R 350.00 350.00 R SCPPOA 15261 1121591 4/4/2024 23240009 3/27/2024 SURF AND TURF TRAINING ‐ P/R 105.00 105.00 R SHOETERIA, INC. 14458 1121593 4/4/2024 0064248 ‐IN 3/21/2024 WORK BOOTS FOR JESUS FERNANDEZ ‐ PW 225.00 225.00 R SITEONE LANDSCAPE SUPPLY, LLC 11586 1121477 3/28/2024 138592692 ‐001 2/29/2024 HERBICIDES, LOPPERS ‐ PW 1,250.64 1,250.64 R SMART & FINAL, (SENIOR/10373361) 03487 1121594 4/4/2024 241699 3/26/2024 ENP PROGRAM COFFEE SUPPLIES / P&R 159.28 159.28 R SOUTHEAST CONST PRODUCTS 03516 1121595 4/4/2024 2403 ‐049483 3/7/2024 HI STRENGTH CONCRETE MIX ‐ PW 129.82 R SOUTHEAST CONST PRODUCTS 03516 1121595 4/4/2024 2403 ‐054180 3/20/2024 SCREED HOOKS, MASONRY DRILL BIT ‐ PW 74.36 204.18 R SOUTHERN CALIFORNIA EDISON 15251 1121478 3/28/2024 7590541078 2/29/2024 RELOCATE DOWN GUYS FOR PLANNED CNG FUELING STN ‐ TRANSP DIV. 12,936.55 12,936.55 R SOUTHLAND TRANSIT INC 03538 1121481 3/28/2024 ELMTR ‐02‐2024 3/1/2024 FEB 2024 FIXED ROUTE TRANSIT SERVICES CONTR 118,528.46 R SOUTHLAND TRANSIT INC 03538 1121481 3/28/2024 ELMDR ‐02‐2024 3/1/2024 FEB 2024 DIAL‐A‐RIDE SERVICE CONTRACT 31,800.86 150,329.32 R SPARKLETTS, ACCT#925083321720343 ‐ PD 10132 1121482 3/28/2024 21720343 030624 3/6/2024 FILTRATION SYSTEM RENTAL ‐ PD 39.99 39.99 R SSD SYSTEMS 08999 1121483 3/28/2024 S ‐01122397 3/18/2024 AQUATIC CTR PANEL WORK REPAIRS ‐ P/R 1,053.01 R SSD SYSTEMS 08999 1121600 4/4/2024 J ‐701007742 3/25/2024 BURGLARY SYSTEM INSTALLATION COMMUNITY CTR ‐ P/R 6,856.20 R SSD SYSTEMS 08999 1121600 4/4/2024 R ‐00514084 3/25/2024 02/19/24 ‐ 05/31/24 EL MONTE COMMUNITY SERVICE CENTER BURGLAR ALARM SERVICES‐P/R 94.11 R SSD SYSTEMS 08999 1121600 4/4/2024 S ‐01122660 3/22/2024 KEYPAD PART REPLACED SENIOR CTR‐ P/R 262.26 8,265.58 R SUNBELT RENTALS INC 03609 1121601 4/4/2024 142175669 ‐0001 7/19/2023 CONCRETE SACKS FOR PW 240.90 R SUNBELT RENTALS INC 03609 1121601 4/4/2024 144774321 ‐0001 9/19/2023 CONCRETE SACKS FOR PW 624.15 R SUNBELT RENTALS INC 03609 1121601 4/4/2024 142240400 ‐0001 7/21/2023 DIESEL GENERATOR ‐ PW 405.97 1,271.02

Page 4 of 8 ends

4/4/2024 AP DRN Check List
DRN D708 Ending 04/04/2024
4:34 PM
R SUPER UNIQUE AUTO REPAIR 12311 1121484 3/28/2024 22448 8/4/2023 PD VEH REPAIRS ‐ PD 1,534.87 R SUPER UNIQUE AUTO REPAIR 12311 1121484 3/28/2024 22487 8/16/2023 PD VEH REPAIRS ‐ PD 805.46 R SUPER UNIQUE AUTO REPAIR 12311 1121484 3/28/2024 22434 8/1/2023 PD VEH REPAIRS ‐ PD 494.86 R SUPER UNIQUE AUTO REPAIR 12311 1121484 3/28/2024 22354 7/12/2023 PD VEH REPAIRS ‐ PD 2,240.82 R SUPER UNIQUE AUTO REPAIR 12311 1121484 3/28/2024 22502 8/15/2023 PD VEH REPAIRS ‐ PD 1,192.97 R SUPER UNIQUE AUTO REPAIR 12311 1121484 3/28/2024 22629 9/15/2023 PD VEH REPAIRS ‐ PD 666.22 R SUPER UNIQUE AUTO REPAIR 12311 1121484 3/28/2024 22472 8/11/2023 PD VEH REPAIRS ‐ PD 323.19 R SUPER UNIQUE AUTO REPAIR 12311 1121484 3/28/2024 22531 8/23/2023 PD VEH REPAIRS ‐ PD 2,768.39 R SUPER UNIQUE AUTO REPAIR 12311 1121484 3/28/2024 22456 8/8/2023 PD VEH REPAIRS ‐ PD 1,529.26 R SUPER UNIQUE AUTO REPAIR 12311 1121484 3/28/2024 22682 9/25/2023 PD VEH REPAIRS ‐ PD 739.47 R SUPER UNIQUE AUTO REPAIR 12311 1121484 3/28/2024 22735 10/10/2023 PD VEH REPAIRS ‐ PD 345.89 R SUPER UNIQUE AUTO REPAIR 12311 1121484 3/28/2024 22384 7/21/2023 PD VEH REPAIRS ‐ PD 1,555.15 R SUPER UNIQUE AUTO REPAIR 12311 1121484 3/28/2024 22515 8/21/2023 PD VEH REPAIRS ‐ PD 823.47 R SUPER UNIQUE AUTO REPAIR 12311 1121484 3/28/2024 22393 7/21/2023 PD VEH REPAIRS ‐ PD 523.39 R SUPER UNIQUE AUTO REPAIR 12311 1121484 3/28/2024 22655 9/19/2023 PD VEH REPAIRS ‐ PD 297.70 R SUPER UNIQUE AUTO REPAIR 12311 1121485 3/28/2024 23293 3/6/2024 FRONT BRAKE HARDWARE FOR PD VEH 2006 TOYOTA 4RUNNER ‐ PD 526.88 16,367.99 R SUSAN SAXE‐CLIFFORD PHD 03422 1121486 3/28/2024 24 ‐0307‐3 3/7/2024 PSYCHOLOGICAL EVALUATION FOR POLICE OFFICER APPLICANTS ‐ HR 450.00 450.00 R TERRA REALTY ADVISORS INC 10703 1121603 4/4/2024 2024 ‐01719 3/1/2024 FEB 2024 ‐ PROF SVCS RE: EL MONTE ‐ SRS ‐ PLANNING DIV. 1,909.16 1,909.16 R TETRA TECH, INC. 03658 1121605 4/4/2024 52213415 3/12/2024 PROF SVCS SSI AND ADDENDUM ‐ ENG DIV. 16,914.95 R TETRA TECH, INC. 03658 1121605 4/4/2024 52212887 3/11/2024 PROF SVCS SSI AND ADDENDUM ‐ ENG DIV. 49,732.31 66,647.26 R THE BUS DOCTOR 1 13451 1121606 4/4/2024 4224 1/10/2024 TR ‐17B REPLACED TIRE ‐ TRANSP DIV. 385.81 R THE BUS DOCTOR 1 13451 1121606 4/4/2024 4271 3/19/2024 TR ‐17B REPLACED CNG REGULATOR AND FILTER ‐ TRANSP DIV. 241.50 R THE BUS DOCTOR 1 13451 1121606 4/4/2024 4275 3/19/2024 TR ‐2B ‐ REPLACED CNG REGULATOR AND FILTER ‐ TRANSP DIV. 241.50 R THE BUS DOCTOR 1 13451 1121606 4/4/2024 4225 1/10/2024 TR ‐2B REPLACED TIRE ‐ TRANSP DIV. 385.81 R THE BUS DOCTOR 1 13451 1121606 4/4/2024 4272 3/19/2024 TR ‐15B REPLACED CNG REGULATOR AND FILTER ‐ TRNSP DIV. 241.50 R THE BUS DOCTOR 1 13451 1121606 4/4/2024 4276 3/19/2024 TR ‐95 ‐ REPLACED CNG TANK INSPECTION ‐ TRANSP DIV. 500.00 R THE BUS DOCTOR 1 13451 1121606 4/4/2024 4434 2/28/2024 TR ‐95 REPLACED CRACKED DRIVE LOOP AND FAN ‐ TRANSP DIV. 350.00 R THE BUS DOCTOR 1 13451 1121606 4/4/2024 4274 3/19/2024 TR ‐1B ‐ REPLACED CNG REGULATOR AND FILTER ‐ TRANSP DIV. 241.50 R THE BUS DOCTOR 1 13451 1121606 4/4/2024 4559 3/21/2024 TR ‐77 ‐ REPLACED BATTERY GENERATOR AND HARDWARE ‐ TRANSP DIV. 1,216.45 R THE BUS DOCTOR 1 13451 1121606 4/4/2024 4433 2/28/2024 TR ‐14B REPLACED TIRE ‐ TRANSP DIV. 350.00 R THE BUS DOCTOR 1 13451 1121606 4/4/2024 4273 3/19/2024 TR ‐14B ‐ REPLACED CNG REGULATOR AND FILTER ‐ TRANSP DIV. 241.50 4,395.57 R THE REGIONAL TRAINING CENTER 11088 1121608 4/4/2024 79162 ‐798‐1‐2366 3/27/2024 REGISTRATION FOR JAMES SINGLETERRY ‐ AVATA TACTICAL OPERATORS COURSE ‐ FNT VLLY 695.00 695.00 R THE WORKSHOP 03914 1121487 3/28/2024 72449 3/11/2024 BUSINESS CARDS FOR DAVID SMITH ‐ PD 37.40 R THE WORKSHOP 03914 1121487 3/28/2024 72448 3/11/2024 BUSINESS CARDS FOR GABRIEL RAMIREZ ‐ CMO 77.00 R THE WORKSHOP 03914 1121609 4/4/2024 72503 3/21/2024 BUSINESS CARDS FOR JOE GARCIA & MANAR ABU AL‐TEMEN ‐ PD 99.00 213.40 R THOMAS, RICHARD 06701 1121610 4/4/2024 APR 2024 3/26/2024 APR 2024 SPOUSAL RETIREE MEDICARE REIMBURSMENT 559.00 559.00 R THOMSON REUTERS ‐ WEST PAYMENT, CENTER (1000073629) 12844 1121488 3/28/2024 849794809 3/1/2024 FEB 2024 ONLINE/SOFTWARE SUBSCRIPTION CHARGES ‐ PD 942.64 942.64 R THURSTON ELEVATOR CONCEPTS INC 15182 1121489 3/28/2024 86312 3/18/2024 ELEVATOR SAFETY CK FOR AQUATIC CTR‐ PW 590.00 590.00 R TOVEY/SHULTZ CONSTRUCTION INC. 15177 1121490 3/28/2024 APPL. 2 2/22/2024 PROJECT: HILDA SOLIS ROSE COURT ‐ CED 393,585.27 R TOVEY/SHULTZ CONSTRUCTION INC. 15177 1121491 3/28/2024 APPL 02 RET‐ ESCROW 2/22/2024 ESCROW ACCT #5797763777 RELEASE RETENTION INV# APPL. 2 ‐ HOUSING DIV. 20,715.01 414,300.28 R TRACE3, LLC. 13869 1121611 4/4/2024 INV1672220 3/21/2024 FEB 2024 ‐ MICROSOFT CSP MONTHLY BILLING ‐ IT 9,679.50 9,679.50 R TRANSTECH ENGINEERS INC 04950 1121613 4/4/2024 20242030 3/20/2024 PROF SVCS THRU 02.29.24 ELM PW ENCROACHMENT PERMIT REVIEW‐ ENG DIV. 2,265.00 R TRANSTECH ENGINEERS INC 04950 1121613 4/4/2024 20242031 3/20/2024 PROF SVCS THRU 02.29.24 ELM PW CONSTRUCTION INSPECTION SVCS ‐ ENG DIV. 2,054.00 R TRANSTECH ENGINEERS INC 04950 1121614 4/4/2024 20233578 6/16/2023 CS THRU 05.31.23 ELM REGIONAL BICYCLE COMMUTER ACCESS ‐ ENG DIV. 267.75 4,586.75 R TREASURER AND TAX COLLECTOR / 13392 1121492 3/28/2024 C0011925 3/4/2024 APR 2024 FIRE PROTECTION SERVICE 1,551,920.12 1,551,920.12 R TREDENT DATA SYSTEMS, INC. 12388 1121493 3/28/2024 55910 3/18/2024 ANNUAL TDS‐NETCARD MAINT. FOR 02.20.24 ‐ 02.19.25 ‐ IT 12,388.00 12,388.00 R TROPHYSMACK, INC. 15266 1121615 4/4/2024 D11461 3/5/2024 BASKETBALL TROPHIES ‐ P/R 471.81 471.81 R TURF STAR INC 03719 1121494 3/28/2024 3323254 ‐00 11/14/2023 REPAIRS TO TORO MOWER ‐ PW 4,030.98 4,030.98 R U.S. DEPT OF THE TREASURY 15102 1121406 3/25/2024 P/E:03/15/24 3/25/2024 U.S. DEPT OF THE TREASURY: PAYMENT 187.89 187.89 R UNDERGROUND SERVICE ALERT OF, SO CALIF 03732 1121495 3/28/2024 23 ‐2424630 3/1/2024 CALIFORNIA STATE REGULATORY FEE FOR DIG ALERT‐PW 231.14 R UNDERGROUND SERVICE ALERT OF, SO CALIF 03732 1121495 3/28/2024 220240246 3/1/2024 ELMO1/ELMO2/ELMO3 NEW TICKET CHARGES FOR PW UTIL DIV 736.25 967.39 R UNIFIRST CORP. 13523 1121616 4/4/2024 2200081123 12/26/2023 UNIFORM AND LAUNDERING SERVICES 78.39 R UNIFIRST CORP. 13523 1121616 4/4/2024 2200081121 12/26/2023 UNIFORM AND LAUNDERING SERVICES 46.69 R UNIFIRST CORP. 13523 1121616 4/4/2024 2200089213 1/16/2024 UNIFORM AND LAUNDERING SERVICES 37.63 R UNIFIRST CORP. 13523 1121616 4/4/2024 2200081118 12/26/2023 UNIFORM AND LAUNDERING SERVICES 279.83 R UNIFIRST CORP. 13523 1121616 4/4/2024 2200081126 12/26/2023 UNIFORM AND LAUNDERING SERVICES 71.02 R UNIFIRST CORP. 13523 1121616 4/4/2024 2200081120 12/26/2023 UNIFORM AND LAUNDERING SERVICES 41.83 R UNIFIRST CORP. 13523 1121616 4/4/2024 2200089212 1/16/2024 UNIFORM AND LAUNDERING SERVICES 272.35 R UNIFIRST CORP. 13523 1121616 4/4/2024 2200089217 1/16/2024 UNIFORM AND LAUNDERING SERVICES 71.02 R UNIFIRST CORP. 13523 1121616 4/4/2024 2200081119 12/26/2023 UNIFORM AND LAUNDERING SERVICES 37.63 R UNIFIRST CORP. 13523 1121616 4/4/2024 2200089216 1/16/2024 UNIFORM AND LAUNDERING SERVICES 78.39 R UNIFIRST CORP. 13523 1121616 4/4/2024 2200089215 1/16/2024 UNIFORM AND LAUNDERING SERVICES 46.69 R UNIFIRST CORP. 13523 1121616 4/4/2024 2200089214 1/16/2024 UNIFORM AND LAUNDERING SERVICES 37.18 1,098.65 R UNION PACIFIC RAILROAD COMPANY 05710 1121617 4/4/2024 331676738 3/1/2024 4/1/24 ‐ 3/31/25 LEASE‐RENT NEAR PECK RD & RAMONA BLVD FOR BEAUTIFICATION /PARKS 19,347.50 19,347.50 R USA BLUE BOOK 03725 1121619 4/4/2024 INV00302115 3/11/2024 PELICAN TACTICAL FLASHLIGHT ‐PW 196.53 R USA BLUE BOOK 03725 1121619 4/4/2024 INV00302008 3/11/2024 1" MNPT NO LEAD BRASS CORP STOP X PVC QUILL ‐ PW 1,251.44 R USA BLUE BOOK 03725 1121619 4/4/2024 INV00308551 3/18/2024 FLOWLINE ECHOSWITCH ‐ PW 576.72 2,024.69 R VERIZON WIRELESS, ACCT #772108629‐00001 07329 1121620 4/4/2024 9959270455 3/15/2024 AC#772108629 ‐00001 (02/16/24 ‐ 03/15/24) 2,573.16 2,573.16 R VERIZON WIRELESS, ACCT #842168232‐00001 ‐PW 11570 1121621 4/4/2024 9958652200 3/8/2024 ACCT#842168232 ‐00001 02.09‐03.08.24 ‐ PW 2,528.37 2,528.37 R VERIZON WIRELESS, ACCT#972054175‐00001 ‐PD 06985 1121622 4/4/2024 9959518848 3/18/2024 ACCT#972054175 ‐00001 02.19‐03.18.24 ‐ PD 2,773.53 2,773.53 R VIBE CHEER LLC 15262 1121623 4/4/2024 00041 3/1/2024 STUNT, JUMP, CHOREOGRAPHY AND TUMBLING TRAINING ‐ P/R 1,500.00 1,500.00

Page 5 of 8 ends

4/4/2024 AP DRN Check List
DRN D708 Ending 04/04/2024
4:34 PM
R VISTA PAINT CORPORATION 13475 1121497 3/28/2024 2024 ‐370367‐00 3/8/2024 PAINT FOR PW 309.49 R VISTA PAINT CORPORATION 13475 1121624 4/4/2024 2024 ‐374161‐00 3/13/2024 PAINT SUPPLIES FOR PW 189.31 R VISTA PAINT CORPORATION 13475 1121624 4/4/2024 2024 ‐382163‐00 3/19/2024 PAINT SUPPLIES FOR PW 528.74 1,027.54 R VOLUNTEERS OF AMERICA OF, LOS ANGELES 08233 1121625 4/4/2024 7 (JANUARY 2024) 3/15/2024 JAN 2024 ESG STREET OUTREACH PROG ‐ HOUSING 7,665.90 7,665.90 R WAITWHILE, INC. 14146 1121498 3/28/2024 191652EF ‐0007 2/25/2024 2/25/24 ‐ 2/25/25 ENTERPRISE ANNUAL SUBSCRIPTION PLAN ‐ BLDG & PLNG 6,813.00 6,813.00 R WECK LABORATORIES, INC. 06535 1121626 4/4/2024 W4C1012 3/12/2024 WATER SAMPLES FOR WELL 2A QRTLY ‐ PW UTIL 47.25 R WECK LABORATORIES, INC. 06535 1121626 4/4/2024 W4B0550 3/12/2024 WATER SAMPLES FOR WELL 12 WEEKLY‐ PW UTIL 150.00 R WECK LABORATORIES, INC. 06535 1121626 4/4/2024 W4C0997 3/12/2024 WATER SAMPLES FOR RESERVOIR QTRLY ‐ PW UTIL 9.00 R WECK LABORATORIES, INC. 06535 1121626 4/4/2024 W4C0773 3/8/2024 WATER SAMPLES FOR EMOU ‐ DEEP WELL ‐ GAC WEEKLY‐ PW UTIL 304.00 R WECK LABORATORIES, INC. 06535 1121626 4/4/2024 W4C1377 3/14/2024 WATER SAMPLES FOR COLIFORM WEEKLY ‐ PW UTIL 90.00 R WECK LABORATORIES, INC. 06535 1121626 4/4/2024 W4C0774 3/8/2024 WATER SAMPLES FOR EMOU ‐ DEEP WELL ‐ GAC WEEKLY ‐ PW UTIL 426.40 R WECK LABORATORIES, INC. 06535 1121626 4/4/2024 W4B0522 3/12/2024 WATER SAMPLES FOR SURFACE WATER ‐ PW UTIL 1,365.00 R WECK LABORATORIES, INC. 06535 1121626 4/4/2024 W4C0603 3/7/2024 WATER SAMPLES FOR WELL 12 WEEKLY ‐ PW UTIL 150.00 R WECK LABORATORIES, INC. 06535 1121626 4/4/2024 W4C0810 3/8/2024 WATER SAMPLES FOR EMOU ‐ DEEP WELL ‐ GAC WEEKLY ‐ PW UTIL 328.00 R WECK LABORATORIES, INC. 06535 1121626 4/4/2024 W4C0813 3/8/2024 WATER SAMPLES FOR COLIFORM WEEKLY ‐ PW UTIL 117.00 2,986.65 R WILLDAN ENGINEERING 03897 1121499 3/28/2024 00627315 3/14/2024 PROF SVCS THRU 02/23/24 PROJ 109335.22 ‐ 11100 LAMBERT AVE/PM82837 ‐ ENG DIV. 108.00 R WILLDAN ENGINEERING 03897 1121627 4/4/2024 00627264 3/5/2024 PROF SVCS THRU 02.23.24 PROJ 112128.00.1300.100 ‐PECK ‐ SANTA ANITA PUBLIC OUTR 1,234.68 R WILLDAN ENGINEERING 03897 1121627 4/4/2024 00627265 3/5/2024 PROF SVCS THRU 02/23/24 PROJ 112128.01‐ GARVEY & DURFEE IMPROVEMENTS ‐ ENG DIV. 4,090.42 5,433.10 R WINNER INTERNATIONAL INC 03906 1121500 3/28/2024 264485 3/18/2024 DECORATION SUPPLIES FOR P/R 60.36 R WINNER INTERNATIONAL INC 03906 1121500 3/28/2024 264141 3/14/2024 DECORATION SUPPLIES FOR P/R 53.09 R WINNER INTERNATIONAL INC 03906 1121628 4/4/2024 265108 3/25/2024 HELIUM TANK, TC ROLL, ROLL‐CLEAR ‐ P/R 101.98 215.43 RY O FIRE 12271 1121630 4/4/2024 1023196 ‐02 3/5/2024 DBL BAND FULL CIRCLE CLAMP ‐ PW UTIL. 222.24 RY O FIRE 12271 1121630 4/4/2024 1023196 ‐03 3/11/2024 FV63 ‐666W‐NL IPS PJ AMS SUPPLIES FOR PW 730.97 953.21 R ZUMAR INDUSTRIES INC 03961 1121631 4/4/2024 8947 3/13/2024 14GA PERF TUBE ‐ PW 4,602.40 4,602.40 R Regular Vendor Total 4,029,006.57
T DETROIT AUTO PARTS 01847 1121429 3/28/2024 S1 ‐103626 3/19/2024 WINDSHIELD WASHER FLUID, CLEAR SILICONE, HEADLIGHTS ASSEMBLY ‐ PD 208.23 T DETROIT AUTO PARTS 01847 1121527 4/4/2024 S1 ‐103457 3/20/2024 SILICONE FOR PD 4.40 212.63 T EWING IRRIGATION PRODUCTS 02003 1121435 3/28/2024 21685662 3/7/2024 PITCHER MOUND CLAY FOR PW 210.06 T EWING IRRIGATION PRODUCTS 02003 1121435 3/28/2024 21722303 3/12/2024 COUPLER KEY KEY, HOSE SWIVEL ‐ PW 148.16 358.22 T GRAINGE R 02183 1121536 4/4/2024 9057569288 3/19/2024 VISOR TRANSMITTER‐ PW 241.34 241.34 T GRANT'S TRUE VALUE HARDWARE 02186 1121441 3/28/2024 B510180 3/13/2024 PAINTERS MASK, TAPE, CABLE TIES ‐ P/R 93.17 T GRANT'S TRUE VALUE HARDWARE 02186 1121441 3/28/2024 A295942 2/14/2024 HOUSE KEYS, SINGLE CUT KEY, DUP KEY ‐ P/R 213.58 306.75 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 1121444 3/28/2024 4120402 3/13/2024 PEBBLES, SAND FOR P/R 30.75 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 1121541 4/4/2024 6172506 3/21/2024 TURF FOR COMMUNITY STAGE AT FARMERS MARKETS ‐ P/R 393.20 423.95 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1121445 3/28/2024 9020143 2/27/2024 CANVAS, NOZZLE, GROUT FLOAT, PAINT CUP ‐ PW 224.27 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1121445 3/28/2024 0020012 2/26/2024 LUMBER, SHARPENER, PAINT, AX, CRAYON, UTIL BLADES ‐ PW 1,349.28 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1121445 3/28/2024 9270358 2/27/2024 SOLAR SHOP LIGHT ‐ PW 131.90 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1121445 3/28/2024 6122711 2/20/2024 FUEL MULTI TOOL, DW TAP, BALDE KIT, WRENCH SET ‐ PW 567.25 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1121445 3/28/2024 6042126 2/20/2024 COUPLER, TAPE, SHUT OFF KIT, BLOW GUN ‐ PW 60.39 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1121445 3/28/2024 7281678 2/29/2024 PAINTCARE, SCUFF DEFENSE, TRAY SET, LINER ‐ PW 440.12 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1121542 4/4/2024 1972204 3/6/2024 H6673 ‐423809 ‐ LEVEL,EPOXY,CAULK GUN, DRILL BITS,ANCHORS,SAW BLADES ‐ PW 1,201.76 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1121542 4/4/2024 1282311 3/6/2024 CANVAS DROP CLOTH, FLAT HOOK, J‐HOOK, STRAP ‐ PW 175.74 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1121542 4/4/2024 3972964 3/14/2024 H6673 ‐425290 ‐ TRIM AND HARDWARE FOR ROGER SIGN LPLL ‐ PW 54.89 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1121542 4/4/2024 4093024 3/13/2024 IN ‐SURE 4 PORT CNNCTR, 5‐WIRE LEVER, SOLID THHN WHITE 25FT ‐ PW 27.37 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1121542 4/4/2024 5344666 3/12/2024 STEEL, MUD RING, PLIERS, WHITE 25, GREEN 50, STRAP,SQ BOX,CONDUIT,STL BLADE‐ PW 232.22 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1121542 4/4/2024 5120251 3/12/2024 SQUARE BOX, FLAT MUD RING, 12 STRANDED THHN GREEN, 2G STAINLESS STEEL DUPLEX‐ PW 65.15 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1121542 4/4/2024 4530641 3/13/2024 SOLID PIGTAILS, FLAT MUDRING, 4 SQ BOX EXT, 4 SQ BOX ‐ PW 47.79 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1121542 4/4/2024 3532385 3/4/2024 LUMBER, SHT METAL, STUDSENSOR, LOCULTMCLR, CAULK GUN, SURGACE LVL, SHELF BRK ‐PW 297.34 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1121542 4/4/2024 6303456 3/11/2024 TOP RAIL SLEEVE, TOP RAIL, RAIL SLEEVE, FENCE TIES, POST EYE, FENCE TIES ‐ PW 88.32 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1121542 4/4/2024 0350771 3/7/2024 SPRING CLAMP, STAPLES, ANCHOR, CHAINS, LATCH, STAPLE GUN, EAR PROTECTION ‐ PW 700.61 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1121542 4/4/2024 0972343 3/7/2024 H6673 ‐424043 ‐ HARDWARE, PAINT ROLLER, METAL BAR, WEATHER STRIPPING ‐ PW 132.85 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1121542 4/4/2024 1021007 3/6/2024 UTILITY PANEL, LUMBER ‐ PW 48.78 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1121542 4/4/2024 4120385 3/13/2024 FLAT MUD RING, STAINLESS STEEL DUPLEX ‐ PW 6.14 5,852.17 T MAINTEX INC 02625 1121456 3/28/2024 1077158 ‐02 3/4/2024 JANITORIAL SUPPLIES FOR PW 504.50 T MAINTEX INC 02625 1121456 3/28/2024 1077175 ‐01 3/8/2024 JANITORIAL SUPPLIES FOR PW 1,535.74 T MAINTEX INC 02625 1121456 3/28/2024 1072044 ‐03 3/6/2024 JANITORIAL SUPPLIES FOR PW 65.30 T MAINTEX INC 02625 1121456 3/28/2024 1077158 ‐03 3/4/2024 JANITORIAL SUPPLIES FOR PW 43.83 T MAINTEX INC 02625 1121557 4/4/2024 1077175 ‐02 3/4/2024 JANITORIAL SUPPLIES FOR PW 279.14 T MAINTEX INC 02625 1121557 4/4/2024 1077158 ‐04 3/4/2024 JANITORIAL SUPPLIES FOR PW 2,711.61 5,140.12 T SAN GABRIEL VALLEY WATER CO 03406 1121475 3/28/2024 122500 ‐03/24 3/6/2024 AC#1 ‐1‐021‐1225‐0‐0 (02/01‐03/04/24) 27.33 T SAN GABRIEL VALLEY WATER CO 03406 1121475 3/28/2024 571000 ‐03/24 3/7/2024 AC#1 ‐1‐034‐5710‐0‐0 (02/05‐03/06/24) 68.34 T SAN GABRIEL VALLEY WATER CO 03406 1121475 3/28/2024 008700 ‐03/24 3/6/2024 AC#1 ‐1‐020‐0087‐0‐0 (02/02‐03/04/24) 209.48 T SAN GABRIEL VALLEY WATER CO 03406 1121475 3/28/2024 436520 ‐03/24 3/7/2024 AC#1 ‐1‐034‐4365‐2‐0 (02/05‐03/06/24) 68.34 T SAN GABRIEL VALLEY WATER CO 03406 1121475 3/28/2024 518000 ‐03/24 3/14/2024 AC#1 ‐1‐023‐5180‐0‐0 (12/13‐03/13/24) 136.64 T SAN GABRIEL VALLEY WATER CO 03406 1121475 3/28/2024 254001 ‐03/24 3/6/2024 AC#1 ‐1‐032‐2540‐0‐1 (02/02‐03/05/24) 141.19 T SAN GABRIEL VALLEY WATER CO 03406 1121475 3/28/2024 974900 ‐03/24 3/6/2024 AC#1 ‐1‐019‐9749‐0‐0 (02/02‐03/05/24) 254.99 T SAN GABRIEL VALLEY WATER CO 03406 1121475 3/28/2024 020000 ‐03/24 3/6/2024 AC#1 ‐1‐020‐0200‐0‐0 (02/01‐03/04/24) 136.64 T SAN GABRIEL VALLEY WATER CO 03406 1121588 4/4/2024 105912 ‐03/24 3/11/2024 AC#10023454 ‐105912 (02/06‐03/07/24) 127.49 1,170.44 T SOUTHERN CALIFORNIA EDISON 03520 1121479 3/28/2024 1030817 ‐0324 3/11/2024 AC#700631030817 (02/08‐03/10/24) 2,034.15 T SOUTHERN CALIFORNIA EDISON 03520 1121479 3/28/2024 8073935 ‐0324 3/11/2024 AC#700348073935 (02/08‐03/10/24) 123.08

Page 6 of 8 ends

4/4/2024 AP DRN Check List
DRN D708 Ending 04/04/2024
4:34 PM
T SOUTHERN CALIFORNIA EDISON 03520 1121479 3/28/2024 8047966 ‐0324 3/11/2024 AC#700348047966 (02/08‐03/10/24) 76.82 T SOUTHERN CALIFORNIA EDISON 03520 1121479 3/28/2024 5094527 ‐0324 3/11/2024 AC#700335094527 (02/08‐03/10/24) 16.08 T SOUTHERN CALIFORNIA EDISON 03520 1121479 3/28/2024 6395555 ‐0324 3/12/2024 AC#700036395555 (09/11‐03/11/24) 14.64 T SOUTHERN CALIFORNIA EDISON 03520 1121479 3/28/2024 1590286 ‐ 0324 3/13/2024 AC#700071590286 (03/07‐03/12/24) 397.26 T SOUTHERN CALIFORNIA EDISON 03520 1121479 3/28/2024 5494947 ‐0324 3/15/2024 AC#700345494947 (01/16‐03/14/24) 94.35 T SOUTHERN CALIFORNIA EDISON 03520 1121479 3/28/2024 1952420 ‐0324 3/14/2024 AC#700351952420 (01/12‐03/13/24) 61.29 T SOUTHERN CALIFORNIA EDISON 03520 1121479 3/28/2024 6264203 ‐0324 3/12/2024 AC#700036264203 (02/09‐03/11/24) 15.82 T SOUTHERN CALIFORNIA EDISON 03520 1121479 3/28/2024 6467697 ‐0324 3/12/2024 AC#700036467697 (09/11‐03/11/24) 14.64 T SOUTHERN CALIFORNIA EDISON 03520 1121479 3/28/2024 9544324 ‐0324 3/11/2024 AC#700169544324 (02/08‐03/10/24) 125.22 T SOUTHERN CALIFORNIA EDISON 03520 1121479 3/28/2024 5764506 ‐0324 3/12/2024 AC#700375764506 (02/09‐03/11/24) 78.58 T SOUTHERN CALIFORNIA EDISON 03520 1121479 3/28/2024 8060292 ‐0324 3/11/2024 AC#700348060292 (02/08‐03/10/24) 29.82 T SOUTHERN CALIFORNIA EDISON 03520 1121479 3/28/2024 6329473 ‐0324 3/12/2024 AC#700036329473 (09/11‐03/11/24) 14.64 T SOUTHERN CALIFORNIA EDISON 03520 1121479 3/28/2024 6816357 ‐0324 3/11/2024 AC#700086816357 (02/08‐03/10/24) 149.19 T SOUTHERN CALIFORNIA EDISON 03520 1121479 3/28/2024 7034419 ‐0324 3/11/2024 AC#700347034419 (02/08‐03/10/24) 92.08 T SOUTHERN CALIFORNIA EDISON 03520 1121479 3/28/2024 5904393 ‐0324 3/11/2024 AC#700585904393 (02/08‐03/10/24) 31.44 T SOUTHERN CALIFORNIA EDISON 03520 1121479 3/28/2024 8147592 ‐0324 3/11/2024 AC#700348147592 (02/08‐03/10/24) 14.98 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 4013901 ‐0324 3/20/2024 AC#700454013901 (02/20‐03/19/24) 2,451.32 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 5070066 ‐0324 3/22/2024 AC#700345070066 (02/22‐03/21/24) 501.94 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 5736618 ‐0324 3/20/2024 AC#700375736618 (02/20‐03/19/24) 137.59 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 5594047 ‐0324 3/22/2024 AC#700375594047 (02/22‐03/21/24) 100.64 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 9511413 ‐0324 3/22/2024 AC#700269511413 (02/22‐03/21/24) 70.76 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 5413408 ‐0324 3/22/2024 AC#700345413408 (02/22‐03/21/24) 39.01 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 9937223 ‐0324 3/22/2024 AC#700379937223 (02/22‐03/21/24) 13.32 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 2340421 ‐0324 3/14/2024 AC#700212340421 (01/10‐03/11/24) 8,106.31 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 5093409 ‐0324 3/21/2024 AC#700345093409 (02/21‐03/20/24) 630.58 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 6072985 ‐0324 3/19/2024 AC#700096072985 (01/18‐03/18/24) 229.24 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 0572592 ‐0324 3/21/2024 AC#700350572592 (02/21‐03/20/24) 114.21 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 5748237 ‐0324 3/20/2024 AC#700375748237 (02/20‐03/19/24) 76.62 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 5715404 ‐0324 3/22/2024 AC#700785715404 (02/22‐03/21/24) 62.87 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 5100883 ‐0324 3/21/2024 AC#700345100883 (02/21‐03/20/24) 17.25 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 5518024 ‐0324 3/22/2024 AC#700015518024 (02/22‐03/21/24) 7,474.39 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 5210920 ‐0324 3/21/2024 AC#700345210920 (02/21‐03/20/24) 504.42 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 0948303 ‐0324 3/19/2024 AC#700580948303 (01/18‐03/18/24) 151.68 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 5710750 ‐0324 3/19/2024 AC#700375710750 (01/18‐03/18/24) 104.73 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 5724086 ‐0324 3/19/2024 AC#700375724086 (01/18‐03/18/24) 76.18 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 3695434 ‐0324 3/21/2024 AC#700013695434 (02/21‐03/20/24) 62.09 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 6892937 ‐0324 3/21/2024 AC#700516892937 (02/21‐03/20/24) 15.11 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 4003894 ‐0324 3/19/2024 AC#700454003894 (01/18‐03/18/24) 8,821.87 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 4540933 ‐0324 3/19/2024 AC#700454540933 (01/18‐03/18/24) 760.56 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 8109705 ‐0324 3/22/2024 AC#700348109705 (02/22‐03/21/24) 362.24 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 0145648 ‐0324 3/22/2024 AC#700550145648 (02/22‐03/21/24) 124.87 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 5507071 ‐0324 3/21/2024 AC#700345507071 (02/21‐03/20/24) 85.30 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 5519401 ‐0324 3/22/2024 AC#700345519401 (02/22‐03/21/24) 70.52 T SOUTHERN CALIFORNIA EDISON 03520 1121596 4/4/2024 9784548 ‐0324 3/22/2024 AC#700379784548 (02/22‐03/21/24) 38.12 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 7120282 ‐0324 3/25/2024 AC#700097120282 (02/23‐03/24/24) 1,530.51 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 8198607 ‐0324 3/25/2024 AC#700368198607 (02/23‐03/24/24) 190.97 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 8134862 ‐0324 3/25/2024 AC#700348134862 (02/23‐03/24/24) 123.40 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 1873193 ‐0324 3/25/2024 AC#700361873193 (02/23‐03/24/24) 92.50 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 6676529 ‐0324 3/25/2024 AC#700346676529 (02/23‐03/24/24) 86.31 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 4668442 ‐0324 3/25/2024 AC#700184668442 (02/23‐03/24/24) 77.65 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 9895692 ‐0324 3/25/2024 AC#700379895692 (02/23‐03/24/24) 60.97 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 9802029 ‐0324 3/25/2024 AC#700379802029 (02/23‐03/24/24) 49.07 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 5349952 ‐0324 3/25/2024 AC#700345349952 (02/23‐03/24/24) 18.89 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 4836223 ‐0324 3/25/2024 AC#700114836223 (02/23‐03/24/24) 15.62 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 2494167 ‐0324 3/25/2024 AC#700402494167 (02/23‐03/24/24) 14.77 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 7793253 ‐0324 3/25/2024 AC#700607793253 (02/23‐03/24/24) 246.26 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 8188517 ‐0324 3/25/2024 AC#700348188517 (02/23‐03/24/24) 129.56 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 8254090 ‐0324 3/25/2024 AC#700348254090 (02/23‐03/24/24) 108.07 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 6639749 ‐0324 3/25/2024 AC#700346639749 (02/23‐03/24/24) 90.49 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 4782580 ‐0324 3/25/2024 AC#700374782580 (02/23‐03/24/24) 80.63 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 5201523 ‐0324 3/25/2024 AC#700345201523 (02/23‐03/24/24) 73.63 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 8528724 ‐0324 3/25/2024 AC#700348528724 (02/23‐03/24/24) 58.29 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 8440919 ‐0324 3/25/2024 AC#700348440919 (02/23‐03/24/24) 43.95 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 6524887 ‐0324 3/25/2024 AC#700036524887 (02/23‐03/24/24) 16.05 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 1013338 ‐0324 3/25/2024 AC#700351013338 (02/23‐03/24/24) 15.35 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 6908610 ‐0324 3/25/2024 AC#700086908610 (02/23‐03/24/24) 14.51 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 2335835 ‐0324 3/25/2024 AC#700542335835 (02/23‐03/24/24) 961.82 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 8712404 ‐0324 3/25/2024 AC#700368712404 (02/23‐03/24/24) 140.43 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 3387811 ‐0324 3/25/2024 AC#700363387811 (02/23‐03/24/24) 108.79 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 6653893 ‐0324 3/25/2024 AC#700346653893 (02/23‐03/24/24) 91.25 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 9260769 ‐0324 3/25/2024 AC#700349260769 (02/23‐03/24/24) 84.09

Page 7 of 8 ends

4/4/2024 AP DRN Check List
DRN D708 Ending 04/04/2024
4:34 PM
T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 7251340 ‐0324 3/25/2024 AC#700367251340 (02/23‐03/24/24) 75.93 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 9872757 ‐0324 3/25/2024 AC#700379872757 (02/23‐03/24/24) 59.14 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 8126475 ‐0324 3/25/2024 AC#700348126475 (02/23‐03/24/24) 44.47 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 5837658 ‐0324 3/25/2024 AC#700375837658 (02/23‐03/24/24) 18.75 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 7067927 ‐0324 3/25/2024 AC#700537067927 (02/23‐03/24/24) 15.62 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 5299634 ‐0324 3/25/2024 AC#700345299634 (02/23‐03/24/24) 14.51 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 8207109 ‐0324 3/25/2024 AC#700348207109 (02/23‐03/24/24) 195.56 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 6662078 ‐0324 3/25/2024 AC#700346662078 (02/23‐03/24/24) 126.85 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 6591451 ‐0324 3/25/2024 AC#700346591451 (02/23‐03/24/24) 93.48 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 6598121 ‐0324 3/25/2024 AC#700346598121 (02/23‐03/24/24) 86.55 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 3524210 ‐0324 3/25/2024 AC#700373524210 (02/23‐03/24/24) 79.88 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 3442566 ‐0324 3/25/2024 AC#700373442566 (02/23‐03/24/24) 67.28 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 5316812 ‐0324 3/25/2024 AC#700345316812 (02/23‐03/24/24) 54.35 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 7102103 ‐0324 3/25/2024 AC#700367102103 (02/23‐03/24/24) 30.20 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 0367223 ‐0324 3/25/2024 AC#700010367223 (02/23‐03/24/24) 15.81 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 5446346 ‐0324 3/25/2024 AC#700345446346 (02/23‐03/24/24) 14.94 T SOUTHERN CALIFORNIA EDISON 03520 1121598 4/4/2024 5084113 ‐0324 3/25/2024 AC#700345084113 (02/23‐03/24/24) 13.33 40,118.30 T SOUTHERN CALIFORNIA GAS CO 03525 1121480 3/28/2024 179517 ‐03/24 3/14/2024 AC#179 517 8900 1 (02/09‐03/12/24) 38.98 T SOUTHERN CALIFORNIA GAS CO 03525 1121480 3/28/2024 169419 ‐03/24 3/18/2024 AC#169 419 0200 5 (02/13‐03/14/24) 14.79 T SOUTHERN CALIFORNIA GAS CO 03525 1121480 3/28/2024 160617 ‐03/24 3/15/2024 AC#160 617 7648 6 (02/12‐03/13/24) 137.70 T SOUTHERN CALIFORNIA GAS CO 03525 1121480 3/28/2024 192117 ‐03/24 3/15/2024 AC#192 117 9900 2 (02/12‐03/13/24) 21.90 T SOUTHERN CALIFORNIA GAS CO 03525 1121480 3/28/2024 198819 ‐03/24 3/11/2024 AC#198 819 3600 9 (02/06‐03/07/24) 29.18 T SOUTHERN CALIFORNIA GAS CO 03525 1121480 3/28/2024 196719 ‐03/24 3/11/2024 AC#196 719 3600 3 (02/06‐03/07/24) 48.97 T SOUTHERN CALIFORNIA GAS CO 03525 1121480 3/28/2024 171519 ‐03/24 3/18/2024 AC#171 519 0200 8 (02/13‐03/14/24) 14.79 T SOUTHERN CALIFORNIA GAS CO 03525 1121599 4/4/2024 169617 ‐03/24 3/22/2024 AC#169 617 4100 2 (02/20‐03/20/24) 1,915.53 T SOUTHERN CALIFORNIA GAS CO 03525 1121599 4/4/2024 140119 ‐03/24 3/22/2024 AC#140 119 4226 6 (02/20‐03/20/24) 318.35 T SOUTHERN CALIFORNIA GAS CO 03525 1121599 4/4/2024 179944 ‐03/24 3/21/2024 AC#179 944 9667 1 (02/16‐03/19/24) 58.50 T SOUTHERN CALIFORNIA GAS CO 03525 1121599 4/4/2024 173817 ‐03/24 3/22/2024 AC#173 817 4100 2 (02/20‐03/20/24) 1,674.37 T SOUTHERN CALIFORNIA GAS CO 03525 1121599 4/4/2024 144517 ‐03/24 3/25/2024 AC#144 517 4100 4 (02/21‐03/21/24) 306.84 T SOUTHERN CALIFORNIA GAS CO 03525 1121599 4/4/2024 146517 ‐03/24 3/22/2024 AC#146 517 2134 3 (02/20‐03/20/24) 26.59 T SOUTHERN CALIFORNIA GAS CO 03525 1121599 4/4/2024 188644 ‐03/24 3/25/2024 AC#188 644 8039 9 (02/21‐03/21/24) 3,215.28 T SOUTHERN CALIFORNIA GAS CO 03525 1121599 4/4/2024 138217 ‐03/24 3/25/2024 AC#138 217 4100 9 (02/21‐03/21/24) 467.65 T SOUTHERN CALIFORNIA GAS CO 03525 1121599 4/4/2024 140317 ‐03/24 3/25/2024 AC#140 317 4100 3 (02/21‐03/21/24) 80.86 T SOUTHERN CALIFORNIA GAS CO 03525 1121599 4/4/2024 154864 ‐03/24 3/22/2024 AC#154 864 1641 3 (02/20‐03/20/24) 538.17 T SOUTHERN CALIFORNIA GAS CO 03525 1121599 4/4/2024 175917 ‐03/24 3/22/2024 AC#175 917 4102 4 (02/20‐03/20/24) 291.59 9,200.04 T VALLEY BRAKE & WHEEL SERVICE 03780 1121496 3/28/2024 1082361 3/8/2024 TR ‐14B IGNITION COIL, OXYGEN SENSOR, ENG DIAGNOSTICS ‐ TRNSP DIV. 813.70 T VALLEY BRAKE & WHEEL SERVICE 03780 1121496 3/28/2024 1082432 3/14/2024 TR ‐15B ‐BRAKE CHECK ‐ TRANSP DIV. 115.00 T VALLEY BRAKE & WHEEL SERVICE 03780 1121496 3/28/2024 1082489 3/20/2024 ED12 ‐ WHEEL ALIGNMENT ‐ PW 75.00 1,003.70 T Top Vendor Total 64,027.66
Voided Checks
V RAMOS, CHRISTOPHER STEVEN 14795 1121352 3/21/2024 19 2/28/2024 DJ SVCS FOR ADAPTIVE EGGSTRAVAGANZA EVENT ‐ P/R ($625.00) V MOOYMAN, WILHELM 15180 1121385 3/21/2024 1 3/7/2024 PW72 SAFETY LIGHTS ‐ PW ($8,715.06) V DEPT OF JUSTICE 1841 1121304 3/21/2024 719211 3/4/2024 FEB 2024 ‐ FINGERPRINT APPS ‐ PD ($211.00) (9,551.06)
Grand Total $6,558,447.78

Page 8 of 8 ends

11 12.2

12.3 12.4

12.5 12.6

12.7 12.8

12.9 12.10

12.11 13.1

13.2 14.1

14.2 14.3

14.4 14.5

El Monte City CouncilApril 16, 2024

El Monte City Council
April 16, 2024