El Monte City Council
September 3, 2024

LOCATION:

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

DATE AND TIME:

Tuesday,
September 3, 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
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(2) City’s website at http://www.elmonteca.gov/378/Council-Meeting-Videos; or (3) In person.

Persons wishing to offer public comment for this meeting may do so:

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

(2) By 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 September 3, 2024

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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 September 3, 2024

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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 54957.6 – Conference with Labor Negotiators.

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

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

OPEN SESSION PROCEEDINGS

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

5. INVOCATION: Chaplain.

6. FLAG SALUTE: Jayleen Juarez, 4th Grade Student from Parkview School.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation by the City Council to Jayleen Juarez from Parkview School for Leading the Pledge of Allegiance.

7.2 Presentation by the City Council to Audrey Naranjo Recipient of the Gold Presidential Award for Academic Achievement.

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 City Council Meeting of September 3, 2024

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(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-716

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA,

ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID.

THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. That the attached list of claims and demands totaling $7,704,793.25 have been examined by the City Treasurer and that warrant numbers 1125040 through 1125220, and the payroll period August 1, 2024 through August 15, 2024, inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

11. APPROVAL OF MINUTES:

12. CONSENT CALENDAR:

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

City Council Meeting of September 3, 2024

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12.1 Waiver of Full Reading of Ordinance(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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

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

12.2 Second Reading of an Ordinance of the City Council of the City of El Monte, County of Los Angeles, State of California, to Adopt an Addendum to the Approved Mitigated Negative Declaration; Approve Code Amendment No. 802 to Amend Title 17 (Zoning) of the El Monte Municipal Code; and Approve Specific Plan Amendment No. 06-22 to Amend the Esperanza Village Specific Plan for the 13.66-Acre Property Located at 4024 Durfee Avenue.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the proposed Ordinance by Second Reading.

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

Ordinance No. 3039

12.3 Second Reading of an Ordinance of the City Council, of the City of El Monte, Amending Chapter 10.16 (Stopping, Standing and Parking Generally) of Title 10 (Vehicles and Traffic) of the El Monte Municipal Code Regarding Oversize Vehicle Parking on City Streets.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the proposed Ordinance by Second Reading.

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

Ordinance No. 3040

City Council Meeting of September 3, 2024

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12.4 Consideration and Approval of Purchase Orders with Two (2) Tire Supply Vendors for Police Department Vehicles on an As-Needed Basis.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the selection of Parkhouse Tire and Southern Tire Mart to serve on the El Monte Police Department’s Bench List of suppliers for purchase of Police vehicle tires;

2. Consider and approve Purchase Orders with the two (2) selected tire suppliers on an as- needed basis for cumulative not-to-exceed amount of $40,000; and

3. Authorize the City Manager and the Chief of Police to administratively manage the Purchase Agreements and/or approved Purchase Order funds for the approved vendors, as needed, through the City’s internal Change Order process.

Total Cost: $40,000 Account No: 100-71-711-6335
Is the cost of this item budgeted? Yes

12.5 Consideration and Approval of Purchase Orders with Various Irrigation and Plumbing Supply Vendors for Irrigation and Plumbing Supplies for the City of El Monte Public Works & Utilities Department on an As-Needed Basis for a Not-to-Exceed Amount of $50,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the selection of Ewing and SiteOne Landscape Supply, to serve on the City of El Monte Public Works & Utilities Department’s Bench List of suppliers for irrigation and plumbing supplies;

2. Consider and approve Purchase Orders with the two (2) selected vendors for irrigation and plumbing supplies for the City’s Public Works & Utilities Department on an as-needed basis for a not-to-exceed of $50,000; and

3. Authorize the City Manager, or her designee, and the Public Works & Utilities Director, to administratively manage the purchase agreement and the approved Purchase Order funds for the approved vendors, as-needed, through the City’s internal Change Order process.

Total Cost: $50,000 Account No: 100-67-626-6211
100-67-673-6211
Is the cost of this item budgeted? Yes 100-67-678-6211

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12.6 Consideration and Approval of Purchase Orders with Various Landscaping Tool and Equipment Vendors for Landscaping Supplies for the City of El Monte Public Works & Utilities Department on an As-Needed Basis for a Not-to-Exceed Amount of $60,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the selection of Garvey Equipment Company, Alan’s Lawn & Garden Center, and Carrillo Outdoor Power Company to serve on the City of El Monte Public Works & Utilities Department’s Bench List of suppliers for landscaping supplies;

2. Consider and approve Purchase Orders with the three (3) selected vendors for landscaping supplies for the City’s Public Works & Utilities Department on an as-needed basis for a not-to-exceed amount of $60,000; and

3. Authorize the City Manager, or her designee, and the Public Works & Utilities Director, to administratively manage the purchase agreement and the approved Purchase Order funds for the approved vendors, as-needed, through the City’s internal Change Order process.

Total Cost: $60,000 Account No: 100-67-068-6211
100-67-626-6211
100-67-673-6211
100-67-678-6211
Is the cost of this item budgeted? Yes 100-67-687-6211

12.7 Consideration and Approval of Purchase Orders with Various Paint Vendors for Paint and Paint Supplies for the City of El Monte Public Works & Utilities Department on an As-Needed Basis for a Not-to-Exceed Amount of $50,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the selection of Dunn-Edwards Paints and Millenium Paints, to serve on the City of El Monte Public Works & Utilities Department’s Bench List of supplies for paint and paint supplies;

2. Consider and approve Purchase Orders with the two (2) selected vendors for paint and paint supplies for the City’s Public Works & Utilities Department on an as-needed basis for a not-to-exceed amount of $50,000; and

3. Authorize the City Manager, or her designee, and the Public Works & Utilities Director, to administratively manage the purchase agreement and the approved Purchase Order funds for the approved vendors, as-needed, through the City’s internal Change Order process.

Total Cost: $50,000 Account No: 100-67-626-6211
100-67-672-6211
100-67-673-6211
100-67-678-6211
Is the cost of this item budgeted? Yes 202-67-576-6211 City Council Meeting of September 3, 2024

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12.8 Consideration and Approval of Purchase Orders with Various Street Paint Supply Vendors for Street Paint and Street Paint Supplies for the City of El Monte Public Works & Utilities Department on an As-Needed Basis for a Not-to-Exceed Amount of $80,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the selection of Roadline Products, Inc., Skyline Safety and Supply, and The Line-Master LLC to serve on the City of El Monte Public Works & Utilities Department’s Bench List of suppliers for street paint and street paint supplies;

2. Consider and approve Purchase Orders with the three (3) selected vendors for street paint and street paint and supplies for the City’s Public Works & Utilities Department on an as-needed basis for a cumulative not-to-exceed amount of $80,000; and

3. Authorize the City Manager, or her designee, and the Public Works & Utilities Director, to administratively manage purchase agreement the approved Purchase Order funds for the approved vendors, as-needed, through the City’s internal Change Order process.

Total Cost: $80,000 Account No: 225-67-682-6211
Is the cost of this item budgeted? Yes

12.9 Consideration and Approval of Purchase Orders with Various Safety Light Vendors for Vehicle Safety Lighting for the City of El Monte Public Works & Utilities Department on an As-Needed Basis for a Not-to-Exceed Amount of $50,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the selection of Unlimited Auto Wiring, West Coast Lights & Sirens, and 10-8 Retrofit to serve on the City of El Monte Public Works & Utilities Department’s Bench List of suppliers for vehicle safety lights;

2. Consider and approve Purchase Orders with the three (3) selected vendors for vehicle safety lighting for the City’s Public Works & Utilities Department on an as-needed basis for a not-to-exceed amount of $50,000; and

3. Authorize the City Manager, or her designee, and the Public Works & Utilities Director, to administratively manage the purchase the purchase agreement and the approved Purchase Order funds for the approved vendors, as-needed, through the City’s internal Change Order process.

Total Cost: $50,000 Account No: 100-67-676-6211
Is the cost of this item budgeted? Yes

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12.10 Consideration and Approval of Purchase Orders with Various Water Utilities Materials and Supplies Vendors for the City of El Monte Water Utilities Division on an As-Needed Basis for a Not-to-Exceed Amount of $90,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the selection of Yo-Fire, Western Water Works Supply Company, Inc., S&J Supply Co. Inc., D’Angelo Co and United Water Works Inc. to serve on the City of El Monte Utilities Division Bench List of suppliers for water system materials and supplies;

2. Consider and approve Purchase Orders with the five (5) selected vendors for water system materials and supplies for the City’s Utilities Division on an as-needed basis for a not-to-exceed amount of $90,000; and

3. Authorize the City Manager, or her designee, and the Public Works & Utilities Director, to administratively manage the purchase agreement and the approved Purchase Order funds for the approved vendors, as-needed, through the City’s internal Change Order process.

Total Cost: $90,000 Account No: 600-67-696-6211
Is the cost of this item budgeted? Yes

12.11 Consideration and Approval of a Pur chase Order and Agreement with SmartCover Systems for Sanitary Sewer Overflow Prevention Equipment and Services for a Three- Year Term for a Not-to-Exceed Amount of $72,707.14.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consideration and Approval of a Purchase Or der with SmartCover Systems for sanitary sewer overflow prevention equipment and services for a three-year term, for a not-to- exceed amount of $72,707.14; and

2. Authorize the City Manager, or her designee, and the Public Works & Utilities Director, to administratively manage the Purchase Order and Agreement and the approved Purchase Order funds through the City’s internal Change Order process.

Total Cost: $72,707.14 Account No: 650-67-696-6211 Is the cost of this item budgeted? Yes

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12.12 Consideration and Approval of a Contract Services Agreement with Pipe Pros Plumbing, Inc. for On-Call As-Needed Citywide Plumbing Services for a Not-to-Exceed Amount of $80,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Contract Services Agreement with Pipe Pros Plumbing for on- call as-needed Citywide plumbing services for a not-to-exceed amount of $80,000; and

2. Authorize the City Manager, or her designee, to execute a Contract Services Agreement with Pipe Pros Plumbing, Inc.

Total Cost: $80,000 Account No: 100-67-673-6111
Is the cost of this item budgeted? Yes

12.13 Consideration to Accept the Schmidt Road and Clora Place Street Improvement Project, CIP 048 and CIP 049 as Complete and File the Notice of Completion with the Los Angeles County Recorder’s Office.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and accept the Schmidt Road and Clora Place Street Improvement Project, CIP 048 and CIP 049 as completed and authorize staff to file the Notice of Completion with the Los Angeles County Recorder’s Office; and

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

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

12.14 Consideration and Approval of a Resolut ion Accepting an Equipment Rebate Voucher for the Energy Efficiency and Conservation Block Grant Program from the U.S.

Department of Energy and Authorize the City Manager or Her Designee to Execute a Program Special Terms and Conditions Agreement with the U.S. Department of Energy to Facilitate the Use and Expenditure of Grant Funds.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Resolution accepting an equipment rebate voucher for the Energy Efficiency and Conservation Block Gr ant program from the U.S. Department of Energy; and

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2. Authorize the City Manager, or her designee, to sign and execute a Program Special Terms and Conditions Agreement with the U.S. Department of Energy to facilitate the use and expenditure of voucher funds.

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

Resolution No. 10570

12.15 Consideration and Approval of a Professional Services Agreement with Diggs Organization Inc. to Provide On-Call Water Project Management Support for the Utilities Division for Fiscal Years 2024-2025, 2025-2026, and 2026-2027 for a Not-to- Exceed Amount of $30,000 per Fiscal Year.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Professional Services Agreement with Diggs Organization Inc. to provide on-call water project management support for the Utilities Division for three (3) years to encompass Fiscal Years 2024-2025, 2025-2026, and 2026-2027 for a not-to- exceed sum of $30,000 per year; and

2. Authorize the City Manager, or her designee, to execute a Professional Services Agreement with Diggs Organization Inc.

Total Cost: $90,000 Account No: 600-67-696-6111
Is the cost of this item budgeted? Yes

12.16 Consideration to Accept the Merced Avenue Linear Park and Water Line Improvement Project – CIP No. 003 as Complete and File the Notice of Completion with the Los Angeles County Recorder’s Office.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Accept the Merced Avenue Linear Park and Water Line Improvement Project – CIP No. 003 as completed; and

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

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

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12.17 Consideration and Adoption of a Resolution Granting a 6-Foot-Wide Easement Across a Portion of Parcel 8578-017-930 to Southern California Edison to Provide Electrical Supply Systems for Electric Vehicle Charging Stations at the El Monte Bus Station.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and adopt a Resolution granting an easement to Southern California Edison to provide electrical supply systems for electric vehicle charging stations at the El Monte Bus Station; and

2. Authorize the City Manager, or her designee, to execute all documents related to the granting of the easement.

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

Resolution No. 10571

12.18 Consideration and Approval of Two (2) Contract Services Agreements for Lead-Based Paint Abatement, Repainting, and Repairs at the Lambert Park Auditorium with Core Environmental Solutions and with Pipe Pros Plumbing for Amounts Not-to-Exceed $20,075 and $30,800 Respectively.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Contract Services Agreement with Core Environmental Solutions for lead-based paint abatement at the Lamber t Park Auditorium for an amount not-to- exceed $20,075, which includes the Contract amount of $18,250, plus a ten percent (10%) contingency of $1,825;

2. Consider and approve a Contract Services Agreement with Pipe Pros Plumbing for repainting and repairs at the Lambert Park Auditorium for an amount not-to-exceed $30,800, which includes the Contract amount of $28,000, plus a ten percent (10%) contingency of $2,800;

3. Consider and approve the appropriation of Measure PC Funds for the lead-based abatement and painting of Lambert Park Auditorium in the amount of $50,875; and

4. Authorize the City Manager, or her designee, to execute these Contract Services Agreements with Core Environmental Solutions and Pipe Pros Plumbing, Inc.

Total Cost: $50,875 Account No: 222-51-511-8116
Is the cost of this item budgeted? Yes

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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.

[No Public Hearing Items Agendized for this Council meeting]

14. REGULAR AGENDA:

14.1 Consideration and Approval of a Resoluti on Approving the Assistant City Manager/ Director of Parks, Recreation and Community Services to Represent and Act on Behalf of the City of El Monte as Subrecipient of the Elderly Nutrition Program Subaward Number ENP242503 for Subaward Period July 2024-June 2025.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a Resolution authorizing the Assistant City Manager/Director of Parks, Recreation and Community Services to represent and act on behalf of the City of El Monte as subrecipient of the Elderly Nutrit ion Program Subaward Number ENP242503 for Subaward Period July 2024-June 2025;

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

3. Authorize the expenditure of $27,090 of CDBG funds to satisfy the match requirement for salaries; and

4. Authorize the acceptance and appropriation of funds in the amount of $186,600 for the Elderly Nutrition Program for the Fiscal Year 2024-2025 Budget.

Total Cost: $186,600 Account No: 256-55-551-****
Is the cost of this item budgeted? No

Resolution No. 10572

City Council Meeting of September 3, 2024

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

14.2 Consideration and Approval of the Third Amendment to the Native American Monitoring Services Agreement with Kizh Nation Resources Management for the Nevada Avenue and Bodger Street Area Sewer Replacement Project, CIP 005.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve Amendment No. 3 for the Professional Services Agreement to Native American Monitoring Services Agreement with Kizh Nation Resources Management in the amount of $85,000, increasing the Agreement amount from $102,000 to $187,000 for an 84%, increase in budget over the current Agreement; and

2. Authorize the City Manager to execute Amendment No. 3 to the Native American Monitoring Services Agreement with Kizh Nation Resources Management, with terms and services extended through October 31, 2024.

Total Cost: $187,000 Account No: 650-67-005-8221
Is the cost of this item budgeted? Yes

14.3 Consideration and Approval of Purchase Or ders with Various Street Sign Supply Vendors for Street Signs and Street Sign Supplies for the City of El Monte Public Works & Utilities Department on an As-Needed Basis for a Not-to-Exceed Amount of $150,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the selection of JCL Tr affic, RCR Traffic Specialist, and Zumar to serve on the City of El Monte Public Works & Utilities Department’s Bench List of suppliers for street signs and street sign supplies;

2. Consider and approve Purchase Orders with the three (3) selected vendors for street signs and street sign supplies for the City’s Public Works & Utilities Department on an as- needed basis for a cumulative not-to-exceed amount of $150,000; and

3. Authorize the City Manager, or her designee, and the Public Works & Utilities Director, to administratively manage the purchase agreement and the approved Purchase Order funds for the approved vendors, as-needed, through the City internal Change Order process.

Total Cost: $150,000 Account No: 225-67-682-6211
Is the cost of this item budgeted? Yes

City Council Meeting of September 3, 2024

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

14.4 Consideration and Approval to Author ize a Purchase Agreement to Purchase and Install 3000 Automated Reading Meter Registers from Metron-Fernier.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the purchase and installation of 3000 automated reading meter registers from Metron-Farnier for a not-to-exceed total amount of $1,149,750; and

2. Authorize the City Manager, or her designee, to execute a Purchase Agreement with Metron-Farnier.

Total Cost: $1,149,750 Account No: 600-67-696-8131
Is the cost of this item budgeted? Yes

14.5 Consideration and Approval of a Resolution of the City Council of the City of El Monte Appointing David Crabtree as the Interim Community and Economic Development Director.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Resolution appointing David Crabtree as the Interim Community and Economic Development Director.

Total Cost: Not-to-Exceed $94,156.80 Account No: 219-65-661-5111 Is the cost of this item budgeted? Yes 100-61-617-5111

Resolution No. 10573

14.6 Discussion and Potential Selection of Mayor Pro Tem.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Discuss and potentially select a Mayor Pro Tem by majority vote minute action (without resolution), or otherwise give direction to the City Manager to agendize the next selection.

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

City Council Meeting of September 3, 2024

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

15. CITY ATTORNEY’S AGENDA:

16. CITY MANAGER’S AGENDA:

17. WRITTEN COMMUNICATIONS:

City Council Meeting of September 3, 2024

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

18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18A.1 Update on Lobbyist Registration.

18A.2 Update on Energy Efficiency Project.

18B. Mayor Pro Tem Dr. Julia Ruedas

18C. Councilwoman Cortez

18D. Councilman Martin Herrera

18E. Councilwoman Martinez Muela

18E.1 Discussion Regarding Illegal Clothing Receptacles Throughout the City.

18E.2 Update on Target Development and Estimated Open Date.

18F. Councilwoman Puente

18G. Councilman Rojo

City Council Meeting of September 3, 2024

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

19. ADJOURNMENT: Adjourn in Memory of Donna Young Simpson, COO of Certified Federal Credit Union and Friend to Many in El Monte.

The next Regular Meeting of the City Council will be held on September 3, 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. Alt hough it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting materials may render their website posting infeasible. Nevertheless, all supporting materials related to any item on this Agenda, that is made available to the members of the council may be inspected by members of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, Monday through Thursday, 7:00 am – 5:30 pm. For more information, please call the City Clerk’s Office at 626-580-2016.

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

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

Posted: August 30,2024, 2024 at 5:50 p.m.

City Council Meeting of September 3, 2024

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

AGENDA CALENDAR 2024

CITY OF EL MONTE

COOLING CENTER
Sunday, September 1 – Sunday, September 8, 2024
Jack Crippen Senior Center
3120 Tyler Avenue, El Monte
Cooling Center will open when city temperature reaches 90°F or if heat advisory is in effect.

Cooling Center Hours: Monday-Saturday from 10:00 A.M. – 5:00 P.M.

Sunday from 10:00 A.M. – 7:00 P.M.

ADDITIONAL COOLING CENTERS:

El Monte Library - 3224 Tyler Avenue
Tue./Wed. - 12:00 P.M. – 8:00 P.M.

Thur./Sat. – 10:00 A.M. – 6:00 P.M.

Norwood Library - 4550 N. Peck Road
Mon. – 10:00 A.M. – 6:00 P.M.

Tue./Wed. – 12:00 P.M. – 8:00 P.M.

Thur./Fri. – 10:00 A.M. – 6:00 P.M.

Please visit https://ready.lacounty.gov/heat/ for updated schedules.

For more information please contact the Community & Senior Services Division at (626) 580-2210

CITY OF EL MONTE
2024 COMMUNITY SURVEY
Seeking your opinion to help shape the new urban/multiuse zoning district. The City of El Monte recently updated the Housing Element to comply with state requirements, including specific housing programs. One of these programs involves amending the zoning code map for a portion of Garvey Avenue to create the new Urban/Multiuse zoning district. Your feedback will play a crucial role in this process.
https://www.surveymonkey.com/r/GBSR2RS

CITY OF EL MONTE
Notice of Construction
Lower Azusa Road Street Improvement Project, CIP 072
Night work for asphalt grinding and paving will be taking place on Lower Azusa Road from Westerly City limits to Durfee Avenue for the Lower Azusa Road Street Improvement Project.

September 3 - 10, 2024
For questions or concerns:

City of El Monte Project Manager: Kevin Ko (626) 580-2058

City Council Meeting of September 3, 2024

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

CITY OF EL MONTE
Notice of Construction
Pavement Rehabilitation and Improvement Project, CIP 038 South of Asher to North of Garvey Avenue and East of Tyler Avenue to West of Santa Anita Avenue Access will be allowed but limited
The project is to improve safety for roadway users and to improve conditions for non-motorized modes of travel thereby promoting pedestrian and bicycle uses as well as transit use.

September 3, 2024 – October 12, 2024
Monday – Saturday between 7:00 A.M. – 5:00 P.M.

CITY OF EL MONTE
Elderly Nutrition Program
Monday – Friday
11:30 A.M. – 12:30 P.M.

Jack Crippen Multipurpose Senior Center
3120 North Tyler Avenue, El Monte
In-Person Dining
Meals are served on a first come, first served basis to participants 60 years and older. Suggested donation $2.00 per person.

Transportation is available to residents 50 years and older. Reservations for transportation services are limited. Please call (626) 580-2217 to make your reservation.

For more information please call (626) 580-2210.

CITY OF EL MONTE
Tiny Tots Program
August 26 – October 18, 2024
Monday – Thursday from 9:30 A.M. – 12:00 P.M.

Mt. View Park Auditorium
12127 Elliot Avenue, El Monte
All tots must be 3 years old by the first week of class. A copy of their birth certificate is required.

Tots must be toilet trained and parents have classroom responsibilities. No class on September 2 (Labor Day).

Register at apm.activecommunities.com/elmonteparksandrec/home. For more information, contact the Parks, Recreation and Community Services Department at (626)580-2200.

CITY OF EL MONTE

SENIOR PRODUCE BOUTIQUE
Free produce shopping experience
2nd Tuesday of each month
12:30 P.M. – 1:30 P.M.

First 75 Senior Center Participants. Wristbands will be given on a first-come, first served basis.

Registration begins at 7:30 A.M.

LIMITED SPACES AVAILABLE.

FOR EL MONTE RESIDENTS
For more information please call (626) 580-2210.

City Council Meeting of September 3, 2024

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

CITY OF EL MONTE

NOTICE OF CONSTRUCTION
Lower Azusa Road Street Improvement Project, CIP 072
Lower Azusa Avenue from the Westerly City limits to Durfee Avenue for the Lower Azusa Road Street Improvement Project from July 29, 2024 – September 13, 2024.

CITY OF EL MONTE

STORMWATER URBAN MASTER PLAN
A Master Plan is necessary to protect residents and infrastructure from local and regional flooding while meeting regulatory requirements to protect the environment.

To learn more about the Master Plan effort and its goals, visit our website at: elmonte-swmp.com

CITY OF EL MONTE

NOTICE OF CONSTRUCTION
Garvey Avenue Storm and Street Improvement Project, CIP 884 Garvey Avenue between Durfee Avenue & Valley Boulevard
Starting Monday, June 17, 2024, Garvey Avenue between Durfee Avenue & Valley Boulevard will be closed for the next 6-8 months.

Project Information/Hotline: [email protected]; 626-313-0990; 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, Pomona and El Monte. If you are interested in receiving a bicycle please complete the form at bit.ly/DOadoptabike.

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

For more information about the Metro Adopt-A-Bike Program, visit: metro.net/about/adopt-a-bike For questions or assistance please call (626) 657-8744 or https://www.metro.net/about/adopt-a- bike/

City Council Meeting of September 3, 2024

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

CITY OF EL MONTE

BUSINESS RESOURCE CENTER
11333 Valley Boulevard, El Monte – City Hall West 2nd floor (626) 580-2015
Mondays 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

COMMUNITY FOOD ASSISTANCE PROGRAM
First-Come First-Served – 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 – 3120 Tyler Avenue, El Monte For more information, please call (626) 580-2200

CITY OF EL MONTE
SOCalREN & SGVCOG
Free home energy efficiency reviews.
eSGV provides San Gabriel Valley residents, whether renters or owners, FREE home energy efficiency reviews, helping reduce household energy usage and bills. SGVCOG staff will walk you through the whole-house approach to energy efficiency, giving you the tools necessary to become more efficient.

Sign up today.

Visit: www.sgvcog.org/esgv Email: [email protected]

HOUSING RIGHTS CENTER

CITY OF EL MONTE HOUSING RIGHTS CLINIC

WEDNESDAYS
El Monte City Hall West (2nd floor)
11333 Valley Boulevard, El Monte
2:30 P.M. – 5:00 P.M. (Free)
Contact the Housing Rights Center by phone or email: (800) 477-5977 [email protected] www.housingrightscenter.org

City Council Meeting of September 3, 2024

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

L.A. CARE & BLUE SHIELD PROMISE

EL MONTE COMMUNITY RESOURCE CENTER

FREE FOOD PANTRY
Every other Wednesday
2:30 P.M – 4:00 P.M.

COMMUNITY RESOURCE CENTER
3570 Santa Anita Avenue, El Monte
Walk-ins welcome – no appointment needed.

For more information please call (213) 428-1495

COUNTY OF LOS ANGELES & NEIGHBORHOOD HOUSING SERVICES

THE CENTER FOR ECONOMIC RECOVERY
Foreclosure Prevention & Mortgage Relief Program
Program eligible applicants can receive help to offset mortgage delinquencies.

For more information and to sign up for the upcoming workshops:
nhslacounty.org/mortgagereliefprogram (888) 895-2647 or (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

CITY OF EL MONTE

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

JACK CRIPPEN MULTIPURPOSE SENIOR CENTER
3120 N. Tyler Avenue, El Monte

CITY OF EL MONTE

CLUB DURAZO
2ND & 4TH TUESDAY – 12:00 P.M. TO 3:00 P.M.

JACK CRIPPEN MULTIPURPOSE SENIOR CENTER
3120 N. Tyler Avenue, El Monte

MON. – SEP. 2ND

LABOR DAY HOLIDAY

CITY HALL CLOSED

City Council Meeting of September 3, 2024

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

TUE. – SEP. 3RD
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION

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

SAT.– SEP. 7
th thru SUN.- SEP. 8th
8:00 A.M. – 5:00 P.M.

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

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

WED. – SEP. 11TH
4:00 P.M.

CITY OF EL MONTE COORDINATING COUNCIL MEETING
Mt. View Family Center
2740 Mt. View Road, El Monte

THU. – SEP. 12TH
10:00 A.M.

GRAND OPENING – BRANDYWINE – MIRASOL COMMUNITY
Durfee Avenue & Elliott Avenue

THU. – SEP. 12TH
10:00 A.M. – 2:00 P.M.

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

BET TZEDEK LEGAL SERVICES
Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
FREE Legal Services for seniors 60 and over. Appointment required. To sign up please visit the Jack Crippen Multipurpose Senior Center.

For more information, please call 626-580-2210

FRI. – SEP. 13
TH
5:00 P.M. – 9:00 P.M.

CITY OF EL MONTE TEEN NIGHT OUT- EL MONTE-LANDIA
Grace T. Black Auditorium
3130 Tyler Avenue, El Monte
Single dance competition, couples dance competition-mechanical bull, photo opportunities. Free Food for the first 100 registered. For teen ages 14-17.

Register at: apm.activecommunities.com/elmonteparksandrec/home FREE event. For more information, please call 626-580-2200.

City Council Meeting of September 3, 2024

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

TUE. – SEP. 17TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION

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

8/26/2024 AP DRN Check List
DRN D716 Ending 08/22/2024
2:45 PM
Vendor Type Vendor  Name Vendor  Code Check  # Check  Date Invoice  # Invoice  Date Description Amount Vendor  Total Net Payroll 08/01/2024‐08/15/2024 1,439,933.71
$1,439,933.71
O CLANCY,  JAMES 15518 112514 0 8/22/2024 Ref000440831         8/19/2024 UB Refund Cst #00050999 85.00 85.00 O CRUZ,  EMELLY 14807 1125145 8/22/202 4 09.04‐06.2024        8/15/2024 MILEAGE, PER DIEM, PARKING FEE ‐ 2024 WOMAN LEADERS IN LAW ENF SYMP.‐ANAHEIM,CA 257.92 257.92 O DR.  SIDNEY M. FALK 15520 1125151 8/22/202 4 Ref000440833         8/19/2024 UB Refund Cst #00052287 159.75 159.75 O EMPLOYEE  FORCE PROVIDER 15521 112515 6 8/22/2024 Ref000440834         8/19/2024 UB Refund Cst #00066493 143.96 143.96 O GONZALEZ,  BRANDIE 14808 1125163 8/22/202 4 09.04‐06.2024        8/15/2024 MILEAGE, PER DIEM, PARKING FEE ‐ 2024 WOMAN LEADERS IN LAW ENF SYMP.‐ANAHEIM,CA 257.92 257.92 O HENLEY,  LOUIE 15523 112516 7 8/22/2024 BL#04920551          8/19/2024 BUSINESS LICENSE REFUND ‐ TREASURY DIV. 168.25 168.25 O HONGYE  LI 15511 112506 7 8/15/2024 REC‐003263‐2024      8/8/2024 COMPLIANCE DEPOSIT REFUND ‐ CED 2,000.00 2,000.00 O HSU,  SHIH 15522 1125172 8/22/202 4 Ref000440835         8/19/2024 UB Refund Cst #00066599 33.52 33.52 O JIN,  YU‐HSIANG 15519 1125175 8/22/202 4 Ref000440832         8/19/2024 UB Refund Cst #00052217 121.81 121.81 O JKF  INVESTMENTS INC. 15508 1125073 8/15/202 4 REC‐001610‐2023      8/7/2024 COMPLIANCE DEPOSIT REFUND ‐ CED 3,000.00 3,000.00 O PEREZ,  ADRIAN 15515 112512 4 8/20/2024 08.19.24             8/19/2024 MILITARY LEAVE FOR ONE MONTH OF SALARY PER MOU 7,057.63 7,057.63 O SHING  YAN LOK &, JUNGSUG GHONG 15512 1125103 8/15/202 4 REC‐003418‐2024      8/8/2024 COMPLIANCE DEPOSIT REFUND ‐ CED 1,000.00 1,000.00 O SUN,  YAXIN 15371 1125211 8/22/202 4 REC‐001265‐2023      8/7/2024 COMPLIANCE DEPOSIT BOND RELEASE REFUND ‐ CED 3,000.00 3,000.00 O SUN,  YUANXUE 15514 1125212 8/22/202 4 REC‐003864‐2024      8/7/2024 COMPLIANCE DEPOSIT BOND RELEASE REFUND ‐ CED 1,000.00 1,000.00 O TOME,  CARLOS A. 15509 112511 6 8/15/2024 REC‐003246‐2024      8/8/2024 CD‐1 DEPOSIT REFUND ‐ CED 3,446.14 3,446.14 O WENJIE  BI 15510 1125122 8/15/202 4 REC‐001867‐2023      8/8/2024 COMPLIANCE DEPOSIT REFUND ‐ CED 1,000.00 1,000.00 O One  Time Vendor Total $22,731.90
P AMERICAN  FIDELITY ASSURANCE, COMPANY 12314 1125127 8/22/2024 P/E:08/15/24         8/22/2024 SEC. 125 DEPENDENT CARE: PAYMENT 4,017.99 4,017.99 P CALIF  STATE DISBURSEMENT/UNIT 04723 082220241 3 8/22/2024 P/E:08/15/24         8/22/2024 6,347.50 6,347.50 P CATALYST  CORPORATE FEDERAL CU, ABA 311990511 04610 082220240 9 8/22/2024 P/E:08/15/24         8/22/2024 EL MONTE CREDIT UNION: PAYMENT 41,599.00 41,599.00 P CITY  OF EL MONTE 04622 1125139 8/22/202 4 P/E:08/15/24         8/22/2024 GARNISHMENT FEE/LOAN: PAYMENT 2,112.50 2,112.50 P DEPARTMENT  OF TREASURY 04731 082220240 4 8/22/2024 P/E:08/15/24         8/22/2024 FEDERAL TAX: PAYMENT 236,516.46 P DEPARTMENT  OF TREASURY 04732 082220240 5 8/22/2024 P/E:08/15/24         8/22/2024 MEDICARE TAX: PAYMENT 57,274.41 P DEPARTMENT  OF TREASURY 04732 082220241 4 8/22/2024 Ben441002            8/22/2024 MEDICARE TAX: PAYMENT 435.06 P DEPARTMENT  OF TREASURY 04731 082220241 5 8/22/2024 Ben441000            8/22/2024 FEDERAL TAX: PAYMENT 3,257.28 297,483.21 PE L  MONTE CITY EMPLOYEES CR UN, CY YRD FND 06796 082220241 1 8/22/2024 P/E:08/15/24         8/22/2024 CREDIT UNION YARD ACCOUNT: PAYMENT 427.00 427.00 PE L  MONTE CITY EMPLOYEES CR UN, PD 04613 082220241 0 8/22/2024 P/E:08/15/24         8/22/2024 POLICE CREDIT UNION: PAYMENT 75.00 75.00 PE L  MONTE POLICE ASSOCIATION, DUES FOR SWORN OFFICERS 04631 1125153 8/22/202 4 P/E:08/15/24         8/22/2024 ADMINISTRATOR PD DUES: PAYMENT 10,521.18 10,521.18 PE L  MONTE POLICE ASSOCIATION, EMP DED LONG TERM DISABLY 04630 112515 4 8/22/2024 P/E:08/15/24         8/22/2024 LONG TERM DISABILITY ‐ POLICE: PAYMENT 1,431.00 1,431.00 P EMPLOYMENT  DEVELOPMENT, DEPARTMENT 04730 082220240 1 8/22/2024 Ben441008            8/22/2024 STATE WITHOLDING TAX: PAYMENT 1,168.72 P EMPLOYMENT  DEVELOPMENT, DEPARTMENT 04730 082220240 2 8/22/2024 P/E:08/15/24         8/22/2024 STATE WITHOLDING TAX: PAYMENT 96,380.95 97,549.67 P EMPLOYMENT  DEVELOPMENT DEPT 12591 112515 7 8/22/2024 P/E:08/15/24         8/22/2024 EMPLOYMENT DEVELOPMENT DEPT: PAYMENT 131.45 131.45 P FRANCHISE  TAX BOARD 04616 1125161 8/22/202 4 P/E:08/15/24         8/22/2024 STATE OF CAL FRAN TAX BOARD: PAYMENT 498.23 498.23 PL A   COUNTY SHERIFF'S DEPT. 08162 112517 8 8/22/2024 P/E:08/15/24         8/22/2024 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT 1,044.66 1,044.66 P NATIONAL  DEFERRED, PST 457 PLAN #717 04633 082220240 8 8/22/2024 P/E:08/15/24         8/22/2024 PART TIME DEF. COMPENSATION: PAYMENT 12,044.62 12,044.62 P NATIONWIDE  RETIREMENT SOLUTION, 401A PLAN ADMIN 11991 082220240 6 8/22/2024 P/E:08/15/24         8/22/2024 401 (A) EXECUTIVE PLAN: PAYMENT 6,651.56 6,651.56 P NATIONWIDE  RETIREMENT SOLUTION, 457 PLAN ADMIN 04635 082220240 7 8/22/2024 P/E:08/15/24         8/22/2024 457 DEFERRED COMP BENEFIT: PAYMENT 63,453.17 63,453.17 P PARS  SUPPLEMENTAL RETIREMENT, U.S. BANK 03734 0822202412 8/22/2024 P/E:08/15/24         8/22/2024 PARS SUPPLEMENTAL RETIREMENT: PAYMENT 13,714.57 13,714.57 P PERS  LONG TERM CARE PROGRAM 04612 1125191 8/22/202 4 P/E:08/15/24         8/22/2024 LONG TERM CARE‐MID MANAGEMENT: PAYMENT 172.46 172.46 P PUBLIC  EMPLOYEES' RETIREMENT, SYSTEM (PENSION) 03047 100270864 2 8/15/2024 P/E:07/15/24         7/25/2024 PENSION PLAN (PERS): PAYMENT 427,781.65 427,781.65 P SEIU  LOCAL #721, DUES PAYING SEIU MEMBERS 04628 082220240 3 8/22/2024 P/E:08/15/24         8/22/2024 SEIU DUES, FEES, COPE: PAYMENT 7,457.59 P SEIU  LOCAL #721, DUES PAYING SEIU MEMBERS 04628 082220241 6 8/22/2024 Ben441006            8/22/2024 SEIU DUES: PAYMENT 52.93 7,510.52 P Payroll  Vendor Total $994,566.94
R1 0 ‐8 RETROFIT INC 03655 1125125 8/22/202 4 20544                8/14/2024 FASCIA LIGHT W/MOUNT FOR PD 456.75 456.75 R ABSOLUTE  SECURITY INT'L INC 11022 112512 6 8/22/2024 2020110455           8/5/2024 UNARMED SECURITY GUARD SVCS FOR 08.03.24  DEMBA CAR SHOW 1,331.28 1,331.28 R AIR ‐TEC 15353 112504 0 8/15/2024 1153350              6/15/2024 FY24 ‐  REPLACED 4 UNITS AT VFW HALL ‐ PW 27,299.00 27,299.00 R AMERICAN  LANGUAGE SERVICES 08087 112512 8 8/22/2024 82556                8/7/2024 TRANSLATION SVCS FOR ADVERTISING‐ SEWER DEPT. 450.00 450.00 R AQUARIUM  OF THE PACIFIC 15501 1125041 8/15/202 4 9977411              8/21/2024 SENIOR CTR TRIP TICKETS 08/21/24 ‐ P/R 817.90 817.90 RA T  & T 0139 4 1125042 8/15/202 4 9391063195‐07/24     8/1/2024 BILL PAYER (BAN) 9391063195 INV#22083152 (VOIP) 3,551.87 RA T  & T 01391 1125043 8/15/202 4 495349‐08/24         8/1/2024 AC#626 449‐5349 (07/02/24 ‐ 08/01/24) ‐ PD 82.30 RA T  & T 01391 1125043 8/15/202 4 414154‐08/24         8/1/2024 AC#337 841‐4154 (08/01/24 ‐ 08/31/24) ‐ PD 165.08 RA T  & T 01391 1125043 8/15/202 4 266372‐08/24         8/1/2024 AC#250 626‐6372 (08/01/24 ‐ 08/31/24) ‐ PD 19.23 RA T  & T 10320 112504 4 8/15/2024 3801722906           7/29/2024 AC#831‐001‐3300 404 (07/29/24 ‐ 08/28/24) ‐ PD 677.33 RA T  & T 01395 1125129 8/22/202 4 9391069640‐08/24     8/10/2024 BILL PAYER (BAN) 9391069640 INV#22119654 ‐ CHW ELEVATOR EMERGENCY LINE 31.42 RA T  & T 01395 1125129 8/22/202 4 9391061462‐08/24     8/10/2024 BILL PAYER (BAN) 9391061462 INV #22119301‐ CITYWIDE 714.65 5,241.88 RA T  & T TELECONFERENCE SERVICES 07510 112513 0 8/22/2024 408‐003285           8/1/2024 AC#43411325‐00001 AUG 2024 ‐ CMO 43.02 43.02 R AUTOZONE    PW/CUST ID 763384 12386 1125045 8/15/202 4 2863933426           8/5/2024 PW71‐ ENGINE MAINT. FOR 2023 TOYOTA ‐PW UTIL. 34.17 R AUTOZONE    PW/CUST ID 763384 12386 1125131 8/22/202 4 2863933500           8/5/2024 CLAMSHELL EPOXY FOR PW UTIL. 24.28 58.45 R BACKFLOW  APPARATUS & VALVE, CO. 0440 4 1125132 8/22/202 4 286631               7/31/2024 TEST KIT CALIBRATION CHECK FOR PW UTIL. 341.19 341.19 R BEACON  MEDIA INC. 08350 1125133 8/22/202 4 A84238               8/8/2024 NOTICE RUN DATE 08.05‐08.2024 REF: NOTICE OF BALLOT MEASURE 11.05.24/ESPERANZA V 1,901.32 1,901.32 R BRINK'S  INC 01502 112504 6 8/15/2024 12670225             8/1/2024 AUG 2024 ARMORED TRANSPORT SVCS ‐ TREASURY 1,361.40 R BRINK'S  INC 01502 112504 6 8/15/2024 6770534              7/31/2024 AUG 2024 ARMORED TRANSPORT SVCS ‐ TREASURY 32.59 1,393.99 R BUMPER  EXPRESS 14680 112504 7 8/15/2024 578365               8/7/2024 POLISH HEAD LIGHTS UNIT 314 ‐ PD 100.00 100.00 R C&H  METAL PRODUCTS 04313 112504 8 8/15/2024 2024‐6031            7/8/2024 FABRICATE 2 SINK CART FRAMES WITH CASTERS  ‐ PW 3,490.50 3,490.50 R CALIFORNIA  AMERICAN WATER 01565 112513 4 8/22/2024 492038‐08/24         8/12/2024 AC#1015‐210021492038 (07/11/24‐ 08/08/24) 4535 BALDWIN AVE 47.30 47.30

8/26/2024 AP DRN Check List
DRN D716 Ending 08/22/2024
2:45 PM
R CANNON  CORPORATION 13192 1125135 8/22/202 4 89393                8/14/2024 PROF SVCS THRU 07/31/24 ‐ 4024 DURFEE AVENUE ‐ WO NO. 088 ‐ ENG DIV 391.0 0 391.00 R CANO,  JORDAN 13311 112513 6 8/22/2024 09.04‐06.2024        8/15/2024 MILEAGE, PER DIEM, PARKING FEE ‐ 2024 WOMAN LEADERS IN LAW ENF SYMP.‐ANAHEIM,CA 589.92 589.92 R CDW  GOVERNMENT INC 01541 112513 7 8/22/2024 SR42914              8/5/2024 ESET PROTECT COMPLETE RNW 1Y & ESET PREM ESS SUP  ‐ IT 12,595.00 12,595.00 R CHARTER  COMMUNICATIONS, (ACCT 103883501 ‐ PD) 13054 1125049 8/15/202 4 188618001‐08/24      8/1/2024 INV#188618001080124 AUG 2024  08.05.24‐09.04.24 FOR PD 649.00 R CHARTER  COMMUNICATIONS, (ACCT 103883501 ‐ PD) 13054 1125049 8/15/202 4 103883501‐08/24      8/1/2024 INV#103883501080124 AUG 2024 SRVC FOR ICI RADIO CONNECTION ‐ PD 712.32 1,361.32 R CHARTER  COMMUNICATIONS, (ACCT 188618401 ‐ P&R) 15513 112513 8 8/22/2024 188618401080124      8/1/2024 ACCT#188618401 FOR 08.13.24‐09.04.24 ‐ P/R 966.09 966.09 R CITY  OF EL MONTE ‐ WORKERS, COMPENSATION 01238 081320240 2 8/12/2024 JULY 2024            8/8/2024 JULY 2024 ‐ BOOK TRANSFER TO REPLENISH THE WORKERS' COMP FUND 268,601.85 268,601.85 R CITY  OF EL MONTE RISK, MGMT FUND 01236 081320240 1 8/12/2024 JULY 2024            8/8/2024 JULY 2024  BOOK TRANSFER TO REPLENISH THE RISK MANAGEMENT FUND 181,195.12 181,195.12 R CLASSIC  CUSTOM TINT 01709 1125141 8/22/202 4 26409                8/15/2024 TINTING SVCS FOR PD VEH UNIT #219 ‐ PD 200.00 200.00 R COASTAL  INSTRUMENTATION &, TELEMETRY/CIT 01714 1125142 8/22/202 4 24‐009               7/23/2024 WELL 15 REPAIRS ‐ PW UTIL. 3,475.00 3,475.00 R COMCATE  SOFTWARE INC. 08675 112505 0 8/15/2024 8483                 8/1/2024 DATA TICKET/CODE ENF MGR/GIS ENT/FEE TRACKING/ANIMAL CONT MGR RNWLS ‐ CED 3,894.51 R COMCATE  SOFTWARE INC. 08675 112505 0 8/15/2024 8485                 8/1/2024 DATA TICKET/CODE ENF MGR/GIS ENT/FEE TRACKING/ANIMAL CONT MGR RNWLS ‐ CED 4,089.24 R COMCATE  SOFTWARE INC. 08675 112505 0 8/15/2024 8482                 8/1/2024 DATA TICKET/CODE ENF MGR/GIS ENT/FEE TRACKING/ANIMAL CONT MGR RNWLS ‐ CED 3,894.51 R COMCATE  SOFTWARE INC. 08675 112505 0 8/15/2024 8484                 8/1/2024 DATA TICKET/CODE ENF MGR/GIS ENT/FEE TRACKING/ANIMAL CONT MGR RNWLS ‐ CED 4,089.24 15,967.50 R CORELOGIC  SOLUTIONS LLC 06892 1125143 8/22/202 4 82219341             7/31/2024 JULY 2024 GEOGRAPHIC PACKAGE ‐ REALQUEST ‐ ECON DEV 207.00 207.00 R COUNTY  OF LOS ANGELES, AGING AND DISABILITY DEPT 14455 112514 4 8/22/2024 08.12.24             8/12/2024 COUNTY REIMB. FOR UNSPENT ELDERLY NUTRITION PROG EXCESSIVE GRANT FUNDS FY23/24‐P 22,273.00 22,273.00 R D&R  OFFICE WORKS INC 05968 112514 6 8/22/2024 132400               6/20/2024 FY24 FINANCE CUBICLE REWORK‐PANELS, ELECTRICAL PASS‐THRU, WORKSURFACE EDGEBAND 952.22 952.22 R DANA  SAFETY SUPPLY 14726 112514 7 8/22/2024 917170               7/1/2024 2021 CHEVY TAHOE REPAIRS FOR PD VEH. 23,357.40 23,357.40 R DAVE'S  TROPHIES 01819 1125051 8/15/202 4 53900                8/1/2024 CITY TILE PLAQUES ‐ CMO 26.40 26.40 R DELL  MARKETING LP C/O DELL USA, LP 01832 1125052 8/15/202 4 10757735800          7/1/2024 OPTIPLEX TOWER 7020 ‐ FINC. DIV. 2,467.59 R DELL  MARKETING LP C/O DELL USA, LP 01832 1125052 8/15/202 4 10763618089          8/1/2024 DELL ULTRASHARP 34 CURVED THUNDERBOLT MONITOR, TOWER ‐ PD 5,668.60 8,136.19 RD F  POLYGRAPH 15218 112514 8 8/22/2024 2024/6               7/30/2024 POLYGRAPH EXAMINATION ‐  FOR ISAAC LUAN 400.00 400.00 R DISNEY  INSTITUTE 15502 112505 4 8/15/2024 09.17.2024           8/6/2024 REG FEES‐ JAKE FISHER, MICHAEL BUCKHANNON, RICHARD LUNA, PETER RASIC, ARAM CHOE 7,875.00 R DISNEY  INSTITUTE 15502 1125055 8/15/202 4 10.08.2024           8/6/2024 REG FEES‐DOUGLAS KNIGHT, JACOB SALMON, EDITH ANDRADE, KELLY MARTIN, SHANNON NURR 7,875.00 15,750.00 R DNA  ARCHITECTURE + DESIGN, INC 14467 1125149 8/22/202 4 22‐070‐20240813      8/13/2024 PROF SVCS RENDERED TO CED 5,478.00 5,478.00 R DNA  OVERHEAD DOORS INC. 13119 112515 0 8/22/2024 July1624             7/16/2024 CHW 2ND FLOOR TRAFFIC PASS DOOR REPAIRS ‐ PW 520.00 R DNA  OVERHEAD DOORS INC. 13119 112515 0 8/22/2024 July‐1524            7/15/2024 INSTALL DBL GLASS ENTRANCE DOORS TREASURY DIV. CHE ‐ PW 760.00 1,280.00 R EAST  BAY WOODWORKS 15020 1125152 8/22/202 4 1550                 7/1/2024 CUSTOM CUTTING BOARDS FOR PD 3,498.00 3,498.00 RE L  MONTE‐SO EL MONTE CHAMBER 01960 112505 6 8/15/2024 20400                8/7/2024 ANNUAL AWARD/INSTALLATION BANQUET ‐ PD 250.00 250.00 R ELEVATE  PUBLIC AFFAIRS, LLC. 14127 1125155 8/22/202 4 3609                 1/3/2024 DEC 2023 ‐ PUB INFO. COMMUNICATIONS, COMM EDUC. & OUTREACH SVCS ‐ CMO 10,000.00 R ELEVATE  PUBLIC AFFAIRS, LLC. 14127 1125155 8/22/202 4 3907                 6/26/2024 JUNE 2024 ‐ PUB INFO. COMMUNICATIONS, COMM EDUC. & OUTREACH SVCS ‐ CMO 10,000.00 R ELEVATE  PUBLIC AFFAIRS, LLC. 14127 1125155 8/22/202 4 3597                 12/22/2023 NOV  2023  ‐ PUB INFO. COMMUNICATIONS, COMM EDUC. & OUTREACH SVCS ‐ CMO 10,000.00 30,000.00 R ESCAPE  GAME RANCHO MALL LLC 15444 1125057 8/15/2024 EM20240813           8/13/2024 08/13/24 ‐ YOUTH ESCURSION ‐ P/R 1,442.85 R ESCAPE  GAME RANCHO MALL LLC 15444 1125057 8/15/2024 EM20240806           8/6/2024 08/06/24 ‐ YOUTH ESCURSION ‐ P/R 2,951.28 4,394.13 R EXPERIAN 02005 112505 8 8/15/2024 CD2504002413         7/26/2024 CREDIT PROFILES FOR PD 78.20 78.20 R FARO  TECHNOLOGIES, INC. 15254 1125059 8/15/202 4 91799039             12/12/2023 ACCSS8063  ‐ 3D‐AC‐SP‐HIGHRES‐PANOCAM, MOUNT, SOFT LOCKS ‐ PD 1,823.43 R FARO  TECHNOLOGIES, INC. 15254 1125059 8/15/202 4 91798963             12/12/2023 SSA0900 ‐3Y SCENE SUB 3Y  12/12/23‐12/31/26 ‐ PD 4,125.00 R FARO  TECHNOLOGIES, INC. 15254 1125059 8/15/202 4 91802358             12/30/2023 SSA51007 ‐3Y FARO ZONE 3D EXPERT SUB 3Y ‐ PD 3,675.00 R FARO  TECHNOLOGIES, INC. 15254 1125059 8/15/202 4 91798832             12/11/2023 LS9 ‐HU‐TAA FARO FOCUS PREM. USA TAA, PREM RANGE EXT, BATTERY POWER BLOCK, TRIPOD 47,878.57 57,502.00 R FEDEX,  (HR 1793‐7958‐9) 02026 112515 8 8/22/2024 8‐584‐98228          8/9/2024 COURIER SVCS FOR HR 171.65 171.65 R FEDEX,  (PW ENG  1819‐7507‐5) 02029 1125159 8/22/202 4 8‐591‐70237          8/16/2024 COURIER SVCS FOR ENGINEERING DIV. 59.47 59.47 R FOREMOST  PROMOTIONS 15388 112516 0 8/22/2024 725697               5/30/2024 POLICE OFFICER SMILEY PENS ‐ PD 990.00 990.00 R GALLS,  LLC 05590 112506 0 8/15/2024 028717940            8/7/2024 UNIFORMS & SAFETY EQUIPMENT ON AN AS‐NEEDED BASIS 4.81 4.81 R GAME  CHANGER SPORTS 15516 1125162 8/22/202 4 1247                 8/15/2024 NIKE DRI‐FIT VERT MESH POLOS W/EMBROID LOGO ‐ FINC. DIV. 733.47 733.47 R GOVERNMENT  TRAINING AGENCY, (SDRTC) 12462 1125061 8/15/202 4 09.16‐20.2024        8/7/2024 REGISTRATION FOR EDITH ANDRADE ‐ RECORDS SUPERVISOR ‐ SAN DIEGO, CA 625.0 0 625.00 R HARRIS  & ASSOCIATES 02238 112516 4 8/22/2024 63516                7/11/2024 MAY 26‐ JUNE 29, 2024 SEWER SVC FEES ADMIN FOR ENG DIV 5,126.25 R HARRIS  & ASSOCIATES 02238 112516 4 8/22/2024 64047                8/14/2024 JUNE 30 ‐ JULY 27,2024 SEWER SERVICE FEES ADMIN ‐ ENG DIV 1,823.75 6,950.00 R HASA,  INC. 11900 1125165 8/22/202 4 973786               7/5/2024 HASACHLOR, MURIATIC 7 1 GAL ‐ P/R 3,936.40 R HASA,  INC. 11900 1125165 8/22/202 4 983534               8/8/2024 HASACHLOR, MURIATIC 7 1 GAL ‐ P/R 3,990.50 7,926.90 R HEALTH  AND HUMAN RES. CTR, INC 15200 112516 6 8/22/2024 E0325429             8/5/2024 SEPT 2024 ‐ EMPLOYEE ASSISTANCE PROGRAM ‐ HR 629.26 629.26 R HERC  RENTALS INC 14615 1125063 8/15/202 4 34475363‐001         4/10/2024 FY24 ‐ COMPRESSOR TOWABLE, BREAKER, SHANK, COUPLINGS ‐ PW 1,077.58 R HERC  RENTALS INC 14615 1125063 8/15/202 4 34520881‐001         4/25/2024 FY24 ‐ COMPRESSOR TOWABLE, BREAKER, SHANK ‐ PW 923.63 2,001.21 R HINDERLITER,  DE LLAMAS & ASSOC 10885 112506 4 8/15/2024 SIN041751            8/11/2024 CONTRACT SCVS ‐ SALES TAX JULY ‐ SEPT 2024 ‐ AUDIT SVCS ‐ SALES TX ‐ FINC. DIV 2,935.74 R HINDERLITER,  DE LLAMAS & ASSOC 10885 112516 8 8/22/2024 SIN040976            6/30/2024 Q2/2024 ECON DEV SVCS (APR ‐ JUNE 2024) ‐ CED 12,000.00 14,935.74 R HOME  DEPOT, (6035 3225 4098 6647)UTIL 13854 1125171 8/22/202 4 1112731              8/13/2024 COMET, GAS CAN, DRILL BIT, HAMMER, FEBREZE PLUG, SCRUB DADDY, OIL, CONNECTOR, BA 346.91 346.91 R HOSE ‐MAN INC 02297 112506 8 8/15/2024 00072239             7/30/2024 HYDRAULIC ASSEMBLY FOR PW PRESSURE WASHER 222.71 222.71 R HOUSING  RIGHTS CENTER 02299 1125069 8/15/202 4 12 (JUN 2024)        8/2/2024 FY24 ‐ JUNE 2024  FAIR HOUSING PROGRAM 618.53 R HOUSING  RIGHTS CENTER 02299 1125069 8/15/202 4 11 (MAY 2024)        8/1/2024 FY24 ‐ MAY 2024 FAIR HOUSING PROGRAM 2,563.35 3,181.88 R IKREAT 12900 112507 0 8/15/2024 EL07024              8/1/2024 JULY 2024 ‐ MANAGEMENT ANALYST ON CALL SVCS ‐ PW UTIL. 900.00 R IKREAT 12900 1125071 8/15/202 4 EL06024              7/1/2024 FY24 ‐  MGMT ANALYST JUNE 2024, SENIOR PROJ MGMT JUNE 2024 ‐  PW UT 13,200.00 14,100.00 R IMAGINE  GLASS AND GLAZING INC 15037 1125072 8/15/202 4  2406‐08             6/28/2024 FY24 ‐ GLASS REPLACEMENT AT LAMBERT PARK ‐ P/R 2,150.00 2,150.00 R INFOSEND,  INC. 12193 1125173 8/22/202 4 266596               7/13/2024 JULY 2024 ‐PAST DUE REMINDERS DATA PROCESSING /QC/AMIL PREP SVCS ‐ TREAS DIV 323.99 R INFOSEND,  INC. 12193 1125173 8/22/202 4 269241               8/16/2024 JULY 2024  MONTHLY EBPP MAINT., ENROLLED CUSTOMER FEE, EBILLS LOADED‐ TR 650.06 R INFOSEND,  INC. 12193 1125173 8/22/202 4 269397               8/19/2024 PROGRAMMING FEE : DPPM PROGRAMMING FOR IMPLEMENTATION OF FEDEX SHUT OFF NOTICES 350.00 1,324.05 R JBC  ELECTRONICS INC. 15181 112517 4 8/22/2024 9*                   7/23/2024 INSTALLATION OF HEADLIGHT FLASHER FOR PD VEHICLES 2,300.00 2,300.00 R JOHN  L HUNTER & ASSOC INC 02308 112507 4 8/15/2024 EM1FOG12403          4/16/2024 FY24 ‐ MAR 2024 ‐ PROF FOG PROG MGMT SVCS  ‐ PW UTIL. 1,765.50 R JOHN  L HUNTER & ASSOC INC 02308 112507 4 8/15/2024 EM1FOG12402          3/29/2024 FY24 ‐ FEB 2024 PROF FOG PROG MGMT SVCS ‐ PW UTIL. 16,620.50 R JOHN  L HUNTER & ASSOC INC 02308 112507 4 8/15/2024 EM1FOG12404          6/24/2024 FY24 ‐ APR 2024 ‐ PROF FOG PROG MGMT SVCS  ‐ PW UTIL. 862.00 R JOHN  L HUNTER & ASSOC INC 02308 112507 4 8/15/2024 EM1FOG12405          7/11/2024 FY24 ‐ MAY 2024 PROF FOG PROG MGMT SVCS ‐ PW UTIL. 996.50 R JOHN  L HUNTER & ASSOC INC 02308 112507 4 8/15/2024 EM1FOG12406          7/11/2024 FY24 ‐ JUNE 2024 PROF FOG PROG MGMT SVCS ‐ PW UTIL. 2,018.50 22,263.00 R KARLA  GONZALEZ 15517 112517 6 8/22/2024 148                  8/14/2024 BALLOON TWISTING FOR 08.22.24 ‐ DEMBA 650.00 650.00 R KOA  CORPORATION 1194 4 1125177 8/22/2024 KAJC36142‐7          7/29/2024 JUNE 29 ‐ JULY 26, 2024 6547 EL MONTE‐MOUNTAIN VIEW PJ CIP831 ‐ ENG DIV 1,272.45 1,272.45

8/26/2024 AP DRN Check List
DRN D716 Ending 08/22/2024
2:45 PM
RL  A GENERAL MEDICAL CTR. 15252 1125075 8/15/202 4 0004                 7/1/2024 SART EXAMS CASE #24‐021280 PER PD 1,890.00 1,890.00 R L.N.  CURTIS AND SONS 08029 112507 6 8/15/2024 INV853940            8/9/2024 ID PLUS CUSTOM NAMEPLATE 002347 ‐ PD 13.26 R L.N.  CURTIS AND SONS 08029 112507 6 8/15/2024 INV844214            7/12/2024 SEW EMBLEM, TAPER SLEEVES, LONG SLEEVE SHIRT ‐ PD 105.05 118.31 R LACPCA  (LA CTY POLICE CANINE, ASSN) 15497 112507 7 8/15/2024 09.23‐26.2024 ‐ 0004 8/7/2024 REGISTRATION FOR DANIEL ROMERO ‐ LACPCA ADVANCED K9 SERMINAR  2024‐ TORRANCE, CA 400.00 400.00 R LANGUAGE  NETWORK, INC. 06992 112507 8 8/15/2024 P6661                8/5/2024 TRANSLATION SVCS FOR PROJ NAME ‐ NOTICE OF BALLOT MEASURE NOV 5 ‐ CC 1,682.32 R LANGUAGE  NETWORK, INC. 06992 112507 8 8/15/2024 P6516                7/10/2024 TRANSLATION SVCS FOR PROJ NAME ‐ NOTICE OF ELECTION LANGUAGES NOV 5‐9 ‐ CC 2,240.93 3,923.25 R LEONARD  CONSTRUCTION SERVICES 12759 1125179 8/22/202 4 2025SL001            7/31/2024 JUL 2024 CONSTRUCTION INSPECTION SVCS ‐ ENGINEERING DIV 15,347.5 0 15,347.50 R MARIN  CONSULTING ASSOCIATES 02632 1125079 8/15/202 4 12.02‐04.2024        8/7/2024 REGISTRATION FOR ESLY SEGOVIA ‐ ASSERTIVE SUPERVISION ‐ CARLSBAD, CA 375.0 0 375.00 R MATT  CHLOR INC 02660 112518 0 8/22/2024 30162                7/25/2024 DPD FREE CHLORINE REAGENT POWDER PILLOWS 100/PK ‐ PW UTIL. 169.58 169.58 R MCCLUNG  JR, ROBERT D 03313 112508 0 8/15/2024 AUG 2024             8/8/2024 AUG 2024 MEDICARE REIMBURSEMENT 1,730.00 1,730.00 R MEDICO  PROFESSIONAL LINEN, SERVICE 12057 1125081 8/15/202 4 21070990             8/9/2024 LINEN SERVICE FOR PD 195.23 R MEDICO  PROFESSIONAL LINEN, SERVICE 12057 1125181 8/22/202 4 21075012             8/16/2024 LINEN SERVICE FOR PD 181.82 377.05 R MENDOZA,  MIRIAM 12256 1125182 8/22/202 4 09.04‐06.2024        8/15/2024 MILEAGE, PER DIEM, PARKING FEE ‐ 2024 WOMAN LEADERS IN LAW ENF SYMP.‐ANAHEIM,CA 257.92 257.92 R MOOYMAN,  WILHELM 15180 1125082 8/15/202 4 0004                 7/25/2024 TRUCK #23 INSTALL SAFETY LIGHTS TO NEW TRUCK ‐ PW 2,642.72 2,642.72 R MOTOROLA  SOLUTIONS, INC. 02758 1125083 8/15/202 4 8230458352           6/2/2024 SERVICE FROM JULY 1, 2024‐JUNE 30, 2025 ‐PD 38,478.78 38,478.78 R MUNICIPAL  WASTE SOLUTIONS INC 14065 1125183 8/22/202 4 2035                 8/5/2024 MAY‐JUNE 2024 CONSULTANT SUPPORT TO ENVIRO. SVCS DIV 4,350.0 0 R MUNICIPAL  WASTE SOLUTIONS INC 14065 1125183 8/22/202 4 2036                 8/5/2024 MAY ‐ JUNE 2024 ‐ SB 1383 CONSULTING SVCS ‐ ENG DIV 15,562.5 0 19,912.50 R NATIONWIDE  ENVIRONMENTAL, SERVICES 02817 112518 4 8/22/2024 34042                6/15/2024 FY24 JUNE 2024 ‐ SERVICES RENDERED ‐ ENG DIV 43,863.8 8 43,863.88 R NCSTAR,  INC 15504 1125084 8/15/2024 24SO005064           8/7/2024 RIOT HELMET BAG BLACK ‐ PD 2,158.50 2,158.50 R NEXT  LEVEL ENGINEERING SOL 15161 1125185 8/22/202 4 1116                 8/5/2024 JULY 2024 ‐ PROJECT MGMT SVCS ‐ ENG DIV. 20,912.50 R NEXT  LEVEL ENGINEERING SOL 15161 1125185 8/22/202 4 1119                 8/5/2024 JULY 2024 ‐ LAND DEVELOPMENT AND PERMIT TECH SVCS 26,350.00 R NEXT  LEVEL ENGINEERING SOL 15161 1125185 8/22/202 4 1117                 8/5/2024 JULY 2024 ‐ TRAFFIC ENGINEERING SVCS 10,237.50 57,500.00 R NOBEL  SYSTEMS, INC. 1317 4 1125085 8/15/202 4 15912                4/30/2024 GEOVIEWER ANNUAL SUBSCP 24/25 (HOSTING OF DATA) 07/01/24 ‐ 06/30/25 ‐PW UTIL 146,850.00 146,850.00 R NORRIS,  GABRIELA 07276 112518 6 8/22/2024 09/04‐06/24          8/15/2024 MILEAGE, PARKING FOR 2024 WOMEN LEADERS IN LAW ENF. SYM., ANAHEIM, CA 224.74 224.74 R NORTH  STAR LAND CARE 13229 112508 6 8/15/2024 1601‐793             6/15/2024 FY24 06/01/24 ‐ 06/15/24 TREE REMOVAL SVCS ‐ PW 4,655.00 4,655.00 R NORTHGATE  MARKETS LLC 13066 112508 7 8/15/2024 020‐101‐6502         8/6/2024 GROCERIES FOR SUMMER BREAK BOX ‐ P/R 50.00 R NORTHGATE  MARKETS LLC 13066 112508 7 8/15/2024 020‐101‐6494         8/6/2024 GROCERIES FOR SUMMER BREAK BOX ‐ P/R 1,862.41 1,912.41 R NURRE,  SHANNON 02882 112518 7 8/22/2024 08/26‐29/24          8/15/2024 TRANSP, PER DIEM, LODGING FOR NATL REAL TIME CRIME CTR ASSC CONF, SCOTTSDALE, AZ 1,078.91 1,078.91 R OCCUPATIONAL  HEALTH CTRS OF CA 13984 1125088 8/15/2024 83914368             7/29/2024 EXAMS PERFORMED PER HR 446.00 446.00 R ONWARD  ENGINEERING 10756 112518 8 8/22/2024 7602                 8/13/2024 SVCS THRU JULY 2024 ‐ CCO 4 ‐ ARDEN DR ADDITIONAL DESIGN ‐ ENG DIV 607.5 0 R ONWARD  ENGINEERING 10756 112518 8 8/22/2024 7603                 8/13/2024 SVCS THRU JULY 2024 ‐ MERCED AVE LINEAR PARK, CIP 003, WO NO 010‐CM ‐ ENG DIV 3,252.0 8 3,859.58 R ORTIZ,  MELISSA 05399 1125189 8/22/202 4 09/04‐06/24          8/15/2024 MILES, PER DIEM, LODGING FOR 2024 WOMEN LEADERS IN LAW ENF. SYM., ANAHEIM, CA 623.92 623.92 R PACIFIC  PORTABLE SERVICES, LLC 13465 1125089 8/15/202 4 24‐0729‐200          7/29/2024 PORTABLE RESTROOMS FOR FARMERS MARKET 07.18‐19.24 ‐ PW 708.63 708.63 R PANTAGES  THEATER 15503 112509 0 8/15/2024 713730               8/7/2024 TRIP TO PANTAGES THEATER FOR WICKED SHOWING 12/05/24 ‐ P/R 2,640.00 2,640.00 R PASADENA  POLICE DEPARTMENT 11410 112519 0 8/22/2024 SEPS007              6/27/2024 SPECIAL EVENT PLANNING SEMINAR ‐ SEPT 12‐14, 24 ‐ P. RASIC; D. KNIGHT ‐ PD 306.00 306.00 R PINEDA,  ROCIO 13871 1125192 8/22/202 4 00992                7/31/2024 MUSIC PERFORMANCE FOR FARMER'S MARKET ON 08/29/24 ‐ P/R 4,000.00 4,000.00 R PIPE  PROS PLUMBING INC. 12207 1125193 8/22/202 4 4156                 8/10/2024 REPAIRS TO WATER LEAK IN WALL ‐ PW 1,114.00 1,114.00 R PRIMA  DEVELOPMENT 14365 082120240 1 8/21/2024 08.20.24             8/20/2024 DRAW 5 REIMB. OF PRIMA DEVELOPMENT'S EXPENSES FOR AFFORDABLE HOUSING/MIXED USE 137,421.97 137,421.97 R PRISTINE  UNIFORMS 09951 1125091 8/15/202 4 15408                7/8/2024 UNIFORM SUPPLIES FOR PD 627.05 R PRISTINE  UNIFORMS 09951 1125091 8/15/202 4 15417                7/8/2024 UNIFORM SUPPLIES FOR PD 2,019.64 R PRISTINE  UNIFORMS 09951 1125091 8/15/202 4 15418                7/8/2024 UNIFORM SUPPLIES FOR PD 1,725.50 4,372.19 R PROFORCE  LAW ENFORCEMENT 03040 1125092 8/15/202 4 542764               2/22/2024 FY24 MODX‐9‐DS SUPPRESSORS ‐ PD 1,485.37 1,485.37 R PUENTE  HILLS FORD LLC 03051 1125093 8/15/202 4 630038               6/17/2024 FY24 PD VEHICLE REPAIRS ‐ PD 249.77 R PUENTE  HILLS FORD LLC 03051 1125093 8/15/202 4 632218               8/2/2024 PD VEHICLE MAINTENANCE ‐ PD 386.05 635.82 R QUALITY  AUTO SUPPLY 08931 112509 4 8/15/2024 270853‐1             7/31/2024 PW60 TRUCK A/C REPAIRS ‐ PW 144.43 144.43 R RAFTELIS 12467 112519 4 8/22/2024 34569                7/12/2024 FY24 JUNE 2024 ‐ 2023 SEWER RATE STUDY ‐ PW UTIL 5,850.2 6 5,850.26 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12313‐1              7/2/2024 INSTALL WATER DAM FOR SHOWER ENTRANCE, REMOVE MOLD, INSTALL NEW MOULDING ‐ CED 540.00 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12344‐1              6/26/2024 FY24 REPLACE EXTERIOR LIGHT FIXTURE ‐ CED 313.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12277‐1              5/22/2024 FY24 MAY 2024 LANDSCAPING SVCS ‐ CED 137.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12265‐1              6/21/2024 FY24 REPLACE SUPPLY LINE TO OFFICE TOILET ‐ CED 104.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12230‐1              5/8/2024 FY24 INSTALL BATHROOM MIRROR CLIPS ‐ CED 82.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12234‐1              5/8/2024 FY24 INSTALL BATHROOM MIRROR CLIPS ‐ CED 82.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12360‐1              6/28/2024 FY24 INSTALL BATHROOM MIRROR CLIPS ‐ CED 82.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12376‐1              7/2/2024 INSTALL BATHROOM MIRROR CLIPS ‐ CED 82.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12380‐1              7/2/2024 INSTALL BATHROOM MIRROR CLIPS ‐ CED 82.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12379‐1              7/2/2024 INSTALL BATHROOM MIRROR CLIPS ‐ CED 82.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12386‐1              7/9/2024 INSPECT DOORBELL FOR RINGING ‐ CED 55.00 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12340‐1              6/24/2024 FY24 INSTALL NEW KEYED LOCKS ON TWO OFFICE DOORS ‐ CED 616.00 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12243‐1              5/15/2024 FY24 REPAIR STORAGE ROOM DOOR AND LOCK ‐ CED 313.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12263‐1              6/21/2024 FY24 RM 204 INSTALL NEW DELTA CARTRIDGE TO REPAIR BATHTUB FAUCET ‐ CED 214.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12224‐1              5/22/2024 FY24 RM 104 REINSTALL TOWEL RACK ‐ CED 115.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12229‐1              5/8/2024 FY24 INSTALL BATHROOM MIRROR CLIPS ‐ CED 82.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12233‐1              5/8/2024 FY24 INSTALL BATHROOM MIRROR CLIPS ‐ CED 82.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12236‐1              5/8/2024 FY24 INSTALL BATHROOM MIRROR CLIPS ‐ CED 82.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12375‐1              7/2/2024 INSTALL BATHROOM MIRROR CLIPS ‐ CED 82.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024  2100                6/10/2024 FY24 PROPERTY MGMT, SOFTWARE AND IT ‐ CED 800.00 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12244‐1              5/15/2024 FY24 REPAIR ROOM LOCK CYLINDER ‐ CED 363.00 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12313‐2              6/17/2024 FY24 REPAIR BATHROOM DOOR FOR WATER DAMAGE ‐ CED 275.00 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12342‐1              6/21/2024 FY24 JUNE 2024 LANDSCAPING SVCS ‐ CED 137.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12405‐1              7/22/2024 RM 112 RELOCATE TOILET PAPER HOLDER, REPAIR HOLES ‐ CED 99.00 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12231‐1              5/8/2024 FY24 INSTALL BATHROOM MIRROR CLIPS ‐ CED 82.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12235‐1              5/8/2024 FY24 INSTALL BATHROOM MIRROR CLIPS ‐ CED 82.50

8/26/2024 AP DRN Check List
DRN D716 Ending 08/22/2024
2:45 PM
R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12372‐1              7/2/2024 INSTALL BATHROOM MIRROR CLIPS ‐ CED 82.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12377‐1              7/2/2024 INSTALL BATHROOM MIRROR CLIPS ‐ CED 82.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12374‐1              7/2/2024 INSTALL BATHROOM MIRROR CLIPS ‐ CED 82.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 2101                 7/10/2024 FY24 PROPERTY MGMT, SOFTWARE AND IT ‐ CED 800.00 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12217‐1              5/14/2024 FY24 RM 219 REPAIR BROKEN DOOR HANDLE, TEST DOOR ‐ CED 341.00 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12213‐1              5/8/2024 FY24 ROOM 208 INSTALL BATHROOM MIRROR AND SECURE W/ MIRROR CLIPS ‐ CED 231.00 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12227‐1              5/8/2024 FY24 RM 116 CLEAR BATHROOM TOILET CLOG ‐ CED 121.00 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12228‐1              5/8/2024 FY24 INSTALL BATHROOM MIRROR CLIPS ‐ CED 82.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12232‐1              5/8/2024 FY24 INSTALL BATHROOM MIRROR CLIPS ‐ CED 82.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12237‐1              5/8/2024 FY24 INSTALL BATHROOM MIRROR CLIPS ‐ CED 82.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12373‐1              7/2/2024 INSTALL BATHROOM MIRROR CLIPS ‐ CED 82.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12378‐1              7/2/2024 INSTALL BATHROOM MIRROR CLIPS ‐ CED 82.50 R RAMONA  PROPERTY MANAGERS, INC. 01104 1125196 8/22/2024 12262‐1              6/11/2024 FY24 INSTALL COVER PLATE ON WALL ‐ CED 71.50 7,299.00 R RAMOS,  MARICELA 15525 112519 7 8/22/2024 09/04‐06/24          8/15/2024 MILES, PER DIEM, LODGING FOR 2024 WOMEN LEADERS IN LAW ENF. SYM., ANAHEIM, CA 689.54 689.54 R REYES,  PHILIP 03113 1125095 8/15/202 4 081524               7/31/2024 SOUND & LIGHTING FOR FARMERS MARKET 08/15/24 ‐ P/R 1,800.00 R REYES,  PHILIP 03113 112519 8 8/22/2024 082224               7/31/2024 SOUND & LIGHTING FOR FARMERS MARKET 08/22/24 ‐ P/R 800.00 2,600.00 R RICOH  USA INC 08128 112509 6 8/15/2024 9032652650           8/2/2024 CONTRACT #300‐3218489‐100 (08/01/24‐08/31/24) PERIODIC PYMT ‐ CITY CLKS 1,968.80 R RICOH  USA INC 08128 112509 6 8/15/2024 9032652214           8/2/2024 CONTRACT #300‐3244407‐100 (08/01/24 ‐ 08/31/24) CITYWIDE COPIER PERIODIC PYMT 2,964.54 R RICOH  USA INC 08128 112509 6 8/15/2024 9032652213           8/2/2024 CONTRACT #300‐3211733‐100 (08/01/24‐08/31/24) PERIODIC PYMT ‐ HR 3,490.14 8,423.48 R ROJAS,  MARIBEL 11475 1125199 8/22/202 4 09/04‐06/24          8/15/2024 MILES, PER DIEM, LODGING FOR 2024 WOMEN LEADERS IN LAW ENF. SYM., ANAHEIM, CA 689.54 689.54 R ROMERO,  DANIEL 12928 112509 7 8/15/2024 09.23‐26.2024        8/8/2024 PER DIEM AND LODGING FOR LACPCA ADVANCED K9 SEMINAR 2024 ‐ TORRANCE,CA 776.24 776.24 RS  AND Y SUPPLY 15445 112509 8 8/15/2024 05282024‐01          8/5/2024 MUSIC PERFORMANCE FOR FARMERS MARKET 08/15/24 ‐P/R 4,200.00 4,200.00 R SAL'S  CUSTOM SADDLES 10857 1125099 8/15/202 4 07/21/2024           7/21/2024 CUSTOM WESTERN RIDING SADDLE FOR PD MOUNTED UNIT 2,874.28 2,874.28 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 112520 0 8/22/2024 4533                 8/8/2024 ENP COFFEE CUPS ‐ P/R 41.10 41.10 RS C  FUELS 10059 1125102 8/15/202 4 0915440              7/31/2024 PUB WKS FUEL (07/16/24‐07/31/24) 9,903.27 9,903.27 R SHOETERIA,  INC. 14458 112510 4 8/15/2024 0069826‐IN           7/8/2024 WORK BOOTS FOR KEVIN BULLOCK ‐ PW 225.00 225.00 R SHRED ‐IT, C/O STERICYCLE, INC. 12563 1125202 8/22/202 4 8007712602           7/3/2024 FY24 06/20/24 OFF‐SITE PRIORITY PURGE SHREDDING SERVICES FOR HR 2,363.34 2,363.34 R SMITTY'S  SIGNWORKS 03493 1125203 8/22/202 4 28063                7/25/2024 CITY HALL SIGN PROJECT ‐ CLEAR POLYCARBONATE SHEETS ‐ PW 550.00 550.00 R SOUTHEAST  CONST PRODUCTS 03516 1125105 8/15/202 4 2408‐107139          8/5/2024 8"X7' CRASH POST ‐ PW 1,389.15 1,389.15 R SOUTHERN  TIRE MART LLC 13924 1125109 8/15/202 4 7080017901           7/31/2024 NEW TIRES FOR PW TRUCKS PW‐178, 23, G1 AND TRAILER PW‐136 2,561.52 2,561.52 R SOUTHWEST  SCHOOL & OFFICE, SUPPLY 03540 112520 6 8/22/2024 6008731548           8/4/2024 CRAYOLA 8 CT DRY ERASE CRAYONS ‐ P/R 21.69 R SOUTHWEST  SCHOOL & OFFICE, SUPPLY 03540 112520 6 8/22/2024 6008594280           8/3/2024 CRAYON SO BIG 8PK AST ‐ P/R 81.84 103.53 R SPECALIST  ID, INC. 15506 112520 7 8/22/2024 INV‐14089            7/20/2024 REFLECTIVE "SAFETY FIRST" NECK LANYARD W/ METAL SWIVEL HOOK ‐ PD 3,234.00 3,234.00 R SPORT  PINS INTERNATIONAL INC 03553 112520 8 8/22/2024 134496               7/16/2024 JUNIOR OFFICER DECALS ‐ PD 3,313.31 3,313.31 R SSD  SYSTEMS 08999 112511 0 8/15/2024 R‐00525702           7/1/2024 JULY 2024 BURGLAR/FIRE ALARM HISTORICAL MUSEUM, ZAMORA, AQUATIC CTR, SR CTR ‐P/R 269.75 R SSD  SYSTEMS 08999 112511 0 8/15/2024 R‐00525383           7/1/2024 JULY 2024 BURGLAR/FIRE ALARM SVCS FOR PD 280.31 R SSD  SYSTEMS 08999 112511 0 8/15/2024 R‐00537023           8/1/2024 07/19/24‐08/31/24 BURGLAR ALARM SVCS AQUATIC CTR ‐ P/R 39.67 R SSD  SYSTEMS 08999 112511 0 8/15/2024 J‐701007919          5/23/2024 FY24 SYSTEM INSTALLATION FOR PD 10,243.17 R SSD  SYSTEMS 08999 1125209 8/22/202 4 CPR10038/161340BE    8/13/2024 OPENPATH INTERCOM INSTALLATION DEPOSIT FOR HOMEKEY/BUDGET INN ‐ CED 2,946.00 R SSD  SYSTEMS 08999 1125209 8/22/202 4 R‐00535297           8/1/2024 08/01/24‐08/31/24 BUGLAR/FIRE ALARM, ACCESS CONTROL FOR HOMEKEY/BUDGET INN ‐ CED 540.40 R SSD  SYSTEMS 08999 1125209 8/22/202 4 J‐601006273          6/25/2024 FY24 SYSTEM INSTALLATION FOR HOMEKEY/BUDGET INN ‐ CED 3,764.19 18,083.49 R STAPLES  BUSINESS ADVANTAGE, DEPT LA 04277 1125111 8/15/202 4 7001591437           7/31/2024 STPLS AY25 WALL CLNDR 15X12 14,845.65 14,845.65 R STATE  CONTROLLER, ACCT: ACCTS RECEIVABLES 03578 112521 0 8/22/2024 FTB‐00007044         5/15/2024 FY24 FTB OFFSETS FOR 01/01/23‐12/31/23 2023 FTB/ADMIN/SARD 93.98 R STATE  CONTROLLER, ACCT: ACCTS RECEIVABLES 03578 112521 0 8/22/2024 FTB‐00006868         5/15/2024 FY24 FTB OFFSETS FOR 01/01/23‐12/31/23 2023 FTB/ADMIN/SARD 1,603.34 1,697.32 R SUPER  UNIQUE AUTO REPAIR 12311 1125112 8/15/202 4 24004                8/7/2024 MAINT SVCS FOR 2014 FORD POLICE INTERCEPTOR ‐ PD 172.94 R SUPER  UNIQUE AUTO REPAIR 12311 1125112 8/15/202 4 24000                8/7/2024 MAINT SVCS FOR 2020 FORD EXPLORER ‐ PD 548.05 720.99 R TED  JOHNSON PROPANE 10543 1125113 8/15/202 4 487251               8/1/2024 STORAGE TANK RENTAL FOR PW 20.00 20.00 R TEMPLE  CITY LAWNMOWER INC, (PUBLIC WORK) 03653 1125213 8/22/202 4 3852271              6/17/2024 FY24 UTILITY SAW REPAIR ‐ PW 225.09 225.09 R THE  RAND CORPORATION 14369 112521 4 8/22/2024 CINV‐00057211        8/2/2024 FY24 04/22 ‐ 06/30/24 ‐ SWSBP162 GUARANTEED INCOME PILOT ‐ CED 31,774.79 31,774.79 R THE  WORKSHOP 0391 4 1125215 8/22/202 4 73085                8/6/2024 BUSINESS CARDS FOR ISRAEL RAYGOZA ‐ CED 38.50 38.50 R THOMSON  REUTERS ‐ WEST PAYMENT, CENTER (1000073629 1284 4 1125114 8/15/2024 850556937            8/1/2024 JULY 2024 ONLINE/SOFTWARE SUBSCRIPTION CHARGES ‐ PD 989.77 989.77 R THURSTON  ELEVATOR CONCEPTS INC 15182 1125115 8/15/202 4 89775                8/1/2024 AUG 2024 ELEVATOR MAINT. SVCS CITY HALL WEST ‐ PW 150.00 R THURSTON  ELEVATOR CONCEPTS INC 15182 1125115 8/15/202 4 89776                8/1/2024 AUG 2024 ELEVATOR MAINT. SVCS AQUATIC CTR ‐ PW 143.00 293.00 R TOVEY/SHULTZ  CONSTRUCTION INC. 15177 112521 6 8/22/2024 APPL 7               7/25/2024 PROJECT: HOMEKEY PHASE 2 RESTORATION OF EXISTING M MOTEL ‐ CED 382,092.70 R TOVEY/SHULTZ  CONSTRUCTION INC. 15177 112521 7 8/22/2024 APPL 7 RET‐ESCROW    7/25/2024 ESCROW ACCT #5797763777 RELEASE RETENTION INV# APPL. 7 ‐ HOUSING DIV 20,110.14 402,202.84 R TREASURER  AND TAX COLLECTOR / 13392 112511 7 8/15/2024 SEPT 2024            8/2/2024 SEPT 2024  FIRE PROTECTION SERVICE 1,497,564.20 1,497,564.20 RU  S ARMOR 03759 112511 8 8/15/2024 46817                8/5/2024 OUTER CARRIER RANGER, PISTOL MAG, SMOKE POUCH, RADIO POUCH, UTILITY POUCH ‐ PD 538.53 538.53 R UNITED  SITE SERVICES 03742 1125119 8/15/202 4 114‐13903201         7/31/2024 07/30/24‐ 08/26/24  FENCE RENTAL SVCS ‐ CED 110.71 110.71 R UNIVERSITY  OF SOUTHERN, CALIFORNIA 10777 112512 0 8/15/2024 251                  7/25/2024 REG FOR USC PRICE EXEC. PUBLIC SAFETY LEADERSHIP PROGRAM:ANDREW A,JESUS R, LA,CA 11,000.00 11,000.00 R VIYA  ENTERTAINMENT, LLC. 15410 1125121 8/15/202 4 1031                 8/22/2024 MUSICAL ENTERTAINMENT ‐ FARMERS MARKET 08/22/24 ‐ P/R 7,200.00 7,200.00 R VOLUNTEERS  OF AMERICA OF, LOS ANGELES 08233 112521 8 8/22/2024 11 (MAY 2024)        7/11/2024 FY24 MAY 2024 ‐ ESG STREET OUTREACH PROG ‐ HOUSING 8,841.06 8,841.06 R WEISER,  RENE 03850 1125219 8/22/202 4 08/26‐29/24          8/15/2024 TRANSP, PER DIEM, LODGING FOR NATL REAL TIME CRIME CTR ASSC CONF, SCOTTSDALE, AZ 1,118.32 1,118.32 R WELLS  FARGO MN, N.A., ABA#121000248 04994 0819202401 8/23/2024 08.08.24             8/8/2024 TAXABLE TAX ALLOCATION REFUNDING BOND SERIES 2017 DEBT SVC PYMT 1,767,199.09 1,767,199.09 R WESTERN  WATER WORKS SUPPORT, CENTER 03886 1125123 8/15/202 4 1257798‐00           7/31/2024 SUPPLIES FOR PW 1,569.81 1,569.81 R WILLDAN  ENGINEERING 03897 112522 0 8/22/2024 00628405             8/15/2024 PROF SVCS THRU 06/30/24 PROJ. 109335.38.999‐ PM83918‐11511 LOWER AZUSA RD ‐ ENG 972.00 972.00 R Regular  Vendor Total $5,110,452.11
T DETROIT  AUTO PARTS 01847 1125053 8/15/202 4 S1‐107588            8/8/2024 OIL FILTER FOR PD 33.00 33.00 T GRANT'S  TRUE VALUE HARDWARE 02186 1125062 8/15/202 4 A303225              8/7/2024 COMBAT ROACH SYSTEM FOR P/R 24.18 24.18 T HOME  DEPOT, (6035 3225 0199 7914 PRT) 02285 1125065 8/15/202 4 6530628              8/8/2024 EX LARGE BOXES, TAPE FOR P/R 84.19 84.19 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 112506 6 8/15/2024 2535964              7/23/2024 MKE OMT 3PK, BRUSH, MECH TIMER FOR PW 268.86 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 112506 6 8/15/2024 8542470              7/17/2024 CORDYLINE ELECTRIC PINK 4QT, PLANTER, BUSHES FOR PW 534.51

8/26/2024 AP DRN Check List
DRN D716 Ending 08/22/2024
2:45 PM
T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 112506 6 8/15/2024 1300352              7/24/2024 DIETES MORAEA AFICAN IRIS PAINT, IRIS BICOLOR MOREA PAINT FOR PW 67.19 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 112506 6 8/15/2024 2093728              7/23/2024 PEST GLUE TRAPS, DRAIN WEASEL, CLOG TOOL KIT, METAL BLADE, BATTERIES, SCRWDRVR ‐ 412.25 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 112506 6 8/15/2024 8023055              7/17/2024 LOGGING HOOKS, SCOUR PAD, WIRE BRSH, RECOVERY STRAP, PAINT FOR PW 703.47 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 112506 6 8/15/2024 1023681              7/24/2024 WD‐40, IRIS BICOLOR MOREAS, PLANTER ‐ PW 167.78 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1125169 8/22/202 4 3234439              8/1/2024 DUAL BATTERY BLOWERS, STARTER KIT ‐ PW 1,536.70 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 112517 0 8/22/2024 7112244              7/18/2024 SEC COVE ENTRY SATIN NICHEL SMT, FLYSWATTERS FOR COMM CTR ‐ PW 25.75 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 112517 0 8/22/2024 1023672              7/24/2024 GRADE STAKES, KNIFE 2 PK, BLADES, CHALK KITS, MEASURE TAPE ‐ PW 403.71 4,120.22 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 172947‐08/24         8/1/2024 AC#10023459‐172947 (06/27‐07/30/24) 68.54 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 170435‐08/24         8/1/2024 AC#10023460‐170435 (07/01‐07/31/24) 24.85 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 172849‐08/24         8/1/2024 AC#10023459‐172849 (06/27‐07/30/24) 141.54 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 173679‐08/24         8/2/2024 AC#10023459‐173679 (06/27‐07/30/24) 95.88 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 171654‐08/24         8/1/2024 AC#10023459‐171654 (07/01‐07/31/24) 68.87 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 105051‐08/24         8/1/2024 AC#10023454‐105051 (07/01‐07/31/24) 456.16 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 171882‐08/24         8/1/2024 AC#10023459‐171882 (07/01‐07/31/24) 246.87 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 172488‐08/24         8/1/2024 AC#10023459‐172488 (07/01‐07/31/24) 142.21 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 105448‐08/24         8/1/2024 AC#10023459‐105448 (07/01‐07/31/24) 841.58 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 100145‐08/24         8/2/2024 AC#10023454‐100145 (07/02‐08/01/24) 323.97 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 110001‐08/24         8/1/2024 AC#10023454‐110001 (06/27‐07/30/24) 229.13 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 174083‐08/24         8/1/2024 AC#10023459‐174083 (06/26‐07/29/24) 228.87 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 170092‐08/24         8/1/2024 AC#10023454‐170092 (07/01‐07/31/24) 1,430.92 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 104878‐08/24         8/1/2024 AC#10023454‐104878 (07/01‐07/31/24) 379.05 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 170057‐08/24         8/1/2024 AC#10023459‐170057 (07/01‐07/31/24) 235.71 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 173397‐08/24         8/2/2024 AC#10023461‐173397 (06/27‐07/30/24) 68.54 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 172419‐08/24         8/1/2024 AC#10023454‐172419 (07/01‐07/31/24) 24.85 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 171105‐08/24         8/1/2024 AC#10023459‐171105 (07/01‐07/31/24) 142.21 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 172122‐08/24         8/1/2024 AC#10023459‐172122 (06/27‐07/30/24) 141.54 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 100453‐08/24         8/1/2024 AC#10023454‐100453 (07/01‐07/31/24) 112.93 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 170442‐08/24         8/1/2024 AC#10023460‐170442 (07/01‐07/31/24) 68.87 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 172974‐08/24         8/1/2024 AC#10023454‐172974 (06/26‐07/29/24) 24.69 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 109812‐08/24         8/1/2024 AC#10023454‐109812 (06/27‐07/30/24) 158.07 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 171448‐08/24         8/1/2024 AC#10023459‐171448 (07/01‐07/31/24) 142.21 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 170038‐08/24         8/1/2024 AC#10023454‐170038 (07/01‐07/31/24) 24.85 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 173033‐08/24         8/1/2024 AC#10023459‐173033 (06/27‐07/30/24) 24.72 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 117253‐08/24         8/1/2024 AC#10023459‐117253 (07/01‐07/31/24) 175.26 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 171978‐08/24         8/1/2024 AC#10023454‐171978 (06/27‐07/30/24) 152.56 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 172373‐08/24         8/1/2024 AC#10023459‐172373 (06/27‐07/30/24) 141.54 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 119050‐08/24         8/1/2024 AC#10023459‐119050 (07/01‐07/31/24) 68.87 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 170397‐08/24         8/1/2024 AC#10023459‐170397 (07/01‐07/31/24) 68.87 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 168503‐08/24         8/2/2024 AC#10023454‐168503 (07/02‐08/01/24) 803.01 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 172648‐08/24         8/1/2024 AC#10023459‐172648 (06/27‐07/30/24) 311.56 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 110293‐08/24         8/1/2024 AC#10023454‐110293 (06/27‐07/30/24) 229.13 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 173143‐08/24         8/1/2024 AC#10023459‐173143 (06/27‐07/30/24) 24.72 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 171971‐08/24         8/1/2024 AC#10023459‐171971 (07/01‐07/31/24) 39.52 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 173104‐08/24         8/1/2024 AC#10023459‐173104 (06/27‐07/30/24) 24.72 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 171344‐08/24         8/1/2024 AC#10023459‐171344 (07/01‐07/31/24) 142.21 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 173227‐08/24         8/2/2024 AC#10023459‐173227 (06/27‐07/30/24) 141.54 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 100454‐08/24         8/1/2024 AC#10023454‐100454 (07/01‐07/31/24) 68.87 T SAN  GABRIEL VALLEY WATER CO 03406 1125101 8/15/202 4 172624‐08/24         8/1/2024 AC#10023459‐172624 (07/01‐07/31/24) 68.87 T SAN  GABRIEL VALLEY WATER CO 03406 1125201 8/22/202 4 115679‐08/24         8/7/2024 AC#10023454‐115679 (07/08‐08/05/24) 268.89 T SAN  GABRIEL VALLEY WATER CO 03406 1125201 8/22/202 4 159198‐08/24         8/7/2024 AC#10023459‐159198 (07/08‐08/05/24) 142.21 T SAN  GABRIEL VALLEY WATER CO 03406 1125201 8/22/202 4 119380‐08/24         8/7/2024 AC#10023454‐119380 (07/09‐08/06/24) 68.87 T SAN  GABRIEL VALLEY WATER CO 03406 1125201 8/22/202 4 166064‐08/24         8/14/2024 AC#10023454‐166064 (07/16‐08/13/24) 142.21 T SAN  GABRIEL VALLEY WATER CO 03406 1125201 8/22/202 4 105912‐08/24         8/8/2024 AC#10023454‐105912 (07/10‐08/07/24) 140.52 T SAN  GABRIEL VALLEY WATER CO 03406 1125201 8/22/202 4 113754‐08/24         8/7/2024 AC#10023454‐113754 (07/03‐08/02/24) 24.85 T SAN  GABRIEL VALLEY WATER CO 03406 1125201 8/22/202 4 117523‐08/24         8/7/2024 AC#10023457‐117523 (07/08‐08/05/24) 142.21 T SAN  GABRIEL VALLEY WATER CO 03406 1125201 8/22/202 4 117522‐08/24         8/7/2024 AC#10023458‐117522 (07/08‐08/05/24) 134.96 T SAN  GABRIEL VALLEY WATER CO 03406 1125201 8/22/202 4 165341‐08/24         8/7/2024 AC#10023454‐165341 (07/03‐08/02/24) 224.82 T SAN  GABRIEL VALLEY WATER CO 03406 1125201 8/22/202 4 166107‐08/24         8/7/2024 AC#10023454‐166107 (07/03‐08/02/24) 142.21 T SAN  GABRIEL VALLEY WATER CO 03406 1125201 8/22/202 4 158722‐08/24         8/7/2024 AC#10023454‐158722 (07/09‐08/06/24) 68.87 9,809.50 T SOUTHERN  CALIFORNIA EDISON 03520 112510 6 8/15/2024 0234087‐0824         8/1/2024 AC#700510234087 (07/01‐07/31/24) 53,328.56 T SOUTHERN  CALIFORNIA EDISON 03520 112510 6 8/15/2024 5217889‐0724         8/5/2024 AC#700345217889 (07/03‐08/04/24) 45.14 T SOUTHERN  CALIFORNIA EDISON 03520 112510 6 8/15/2024 0488514‐0724         8/5/2024 AC#700370488514 (07/03‐08/04/24) 106.24 T SOUTHERN  CALIFORNIA EDISON 03520 112510 6 8/15/2024 5192227‐0724         8/5/2024 AC#700345192227 (07/03‐08/04/24) 13.98 T SOUTHERN  CALIFORNIA EDISON 03520 112510 6 8/15/2024 6724625‐0724         8/5/2024 AC#700346724625 (07/03‐08/04/24) 105.76 T SOUTHERN  CALIFORNIA EDISON 03520 112510 6 8/15/2024 5056528‐0724         8/5/2024 AC#700345056528 (07/03‐08/04/24) 2,424.19 T SOUTHERN  CALIFORNIA EDISON 03520 112510 6 8/15/2024 7067380‐0724         8/5/2024 AC#700037067380 (07/03‐08/04/24) 14.97 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 7022695‐0824         8/9/2024 AC#700347022695 (03/07‐08/06/24) 5,619.36 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 8474335‐0824         8/7/2024 AC#700248474335 (06/06‐08/06/24) 383.89 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 6941560‐0824         8/8/2024 AC#700346941560 (06/07‐08/07/24) 160.92 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 6929436‐0824         8/8/2024 AC#700346929436 (06/07‐08/07/24) 105.83 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 7966622‐0824         8/7/2024 AC#700357966622 (06/06‐08/06/24) 91.75 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 7034419‐0824         8/9/2024 AC#700347034419 (06/10‐08/08/24) 85.44

8/26/2024 AP DRN Check List
DRN D716 Ending 08/22/2024
2:45 PM
T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 2000274‐0824         8/8/2024 AC#700542000274 (06/07‐08/07/24) 71.79 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 5904393‐0824         8/9/2024 AC#700585904393 (06/10‐08/08/24) 41.07 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 7529674‐0824         8/8/2024 AC#700137529674 (06/07‐08/07/24) 26.78 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 9627438‐0824         8/8/2024 AC#700089627438 (06/07‐08/07/24) 30,740.30 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 0140594‐0824         8/7/2024 AC#700550140594 (06/06‐08/06/24) 1,616.78 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 5126751‐0824         8/6/2024 AC#700345126751 (06/05‐08/05/24) 250.40 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 8073935‐0824         8/9/2024 AC#700348073935 (06/10‐08/08/24) 109.71 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 3548876‐0824         8/6/2024 AC#700353548876 (06/05‐08/05/24) 95.38 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 6630850‐0824         8/6/2024 AC#700356630850 (06/05‐08/05/24) 87.38 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 6765950‐0824         8/7/2024 AC#700346765950 (06/06‐08/06/24) 80.09 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 5497364‐0824         8/6/2024 AC#700355497364 (06/05‐08/05/24) 70.87 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 6984101‐0824         8/8/2024 AC#700346984101 (06/07‐08/07/24) 28.15 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 1030817‐0824         8/9/2024 AC#700631030817 (06/10‐08/08/24) 4,088.61 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 8147592‐0824         8/9/2024 AC#700348147592 (06/10‐08/08/24) 277.75 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 6816357‐0824         8/9/2024 AC#700086816357 (06/10‐08/08/24) 145.29 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 6971266‐0824         8/8/2024 AC#700346971266 (06/07‐08/07/24) 99.27 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 9544324‐0824         8/9/2024 AC#700169544324 (06/10‐08/08/24) 88.23 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 3512127‐0824         8/7/2024 AC#700453512127 (06/06‐08/06/24) 80.35 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 8047966‐0824         8/9/2024 AC#700348047966 (06/10‐08/08/24) 71.36 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 5285486‐0824         8/7/2024 AC#700345285486 (06/06‐08/06/24) 33.19 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 9903978‐0824         8/8/2024 AC#700379903978 (06/07‐08/07/24) 19.31 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 8401093‐0824         8/8/2024 AC#700088401093 (06/07‐08/07/24) 17,885.30 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 3970936‐0824         8/6/2024 AC#700343970936 (06/05‐08/05/24) 1,413.73 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 8336924‐0824         8/6/2024 AC#700518336924 (06/05‐08/05/24) 164.91 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 9234066‐0824         8/8/2024 AC#700249234066 (06/07‐08/07/24) 106.79 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 6734426‐0824         8/7/2024 AC#700346734426 (06/06‐08/06/24) 92.23 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 6743722‐0824         8/7/2024 AC#700346743722 (06/06‐08/06/24) 86.41 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 6956516‐0824         8/8/2024 AC#700346956516 (06/07‐08/07/24) 76.22 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 7601695‐0824         8/8/2024 AC#700027601695 (06/07‐08/07/24) 45.27 T SOUTHERN  CALIFORNIA EDISON 03520 112510 7 8/15/2024 8060292‐0824         8/9/2024 AC#700348060292 (06/10‐08/08/24) 27.67 T SOUTHERN  CALIFORNIA EDISON 03520 112520 4 8/22/2024 5764506‐0824         8/12/2024 AC#700375764506 (07/12‐08/11/24) 77.88 T SOUTHERN  CALIFORNIA EDISON 03520 112520 4 8/22/2024 2340421‐0824         8/15/2024 AC#700212340421 (07/12‐08/11/24) 2,156.92 T SOUTHERN  CALIFORNIA EDISON 03520 112520 4 8/22/2024 1952420‐0824         8/14/2024 AC#700351952420 (07/16‐08/13/24) 71.91 T SOUTHERN  CALIFORNIA EDISON 03520 112520 4 8/22/2024 6494947‐0824         8/15/2024 AC#700345494947 (07/17‐08/14/24) 89.81 T SOUTHERN  CALIFORNIA EDISON 03520 112520 4 8/22/2024 5715404‐0724         7/24/2024 AC#700785715404 (06/21‐07/23/24) 111.82 T SOUTHERN  CALIFORNIA EDISON 03520 1125205 8/22/202 4 57150404‐0724        8/16/2024 AC#700785715404 (07/21‐08/20/24) 111.82 123,126.78 T SOUTHERN  CALIFORNIA GAS CO 03525 112510 8 8/15/2024 138117‐08/24         8/9/2024 AC#138 117 3615 9 (07/08‐08/07/24) 14.79 T SOUTHERN  CALIFORNIA GAS CO 03525 112510 8 8/15/2024 196719‐08/24         8/8/2024 AC#196 719 3600 3 (07/05‐08/06/24) 17.34 T SOUTHERN  CALIFORNIA GAS CO 03525 112510 8 8/15/2024 198819‐08/24         8/8/2024 AC#198 819 3600 9 (07/05‐08/06/24) 23.59 55.72 T Top  Vendor Total $137,253.59
Voided Checks
V STATE OF CALIFORNIA DEPT OF JUSTICE  3580 112383 6 7/3/2024 06.19.24 6/16/2024 CCW RENEWAL : VARIOUS PD~ ($145.00) ‐$145.00
Grand Total $7,704,793.25

12.2 12.3

12.4 12.5

12.6 12.7

12.8 12.9

12.10 12.11

12.12 12.13

12.14 12.15

12.16 12.17

12.18 14.1

14.2 14.3

14.4 14.5