El Monte City Council
December 3, 2024

LOCATION:

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

DATE AND TIME:

Tuesday,
December 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 December 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 December 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 54956.9(d)(2) and 54956.9(e)(3) – Conference with Legal Counsel – Anticipated Litigation – One (1) Matter.

4.2 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Cyntia Valle vs. City of El Monte; LASC Case No. 23PSCV03091.

4.3 Closed Session Pursuant to Government Code Section 54956.8 – Conference with Real Property Negotiator:

Proper Location:
8575-017-909, 8575-019-907, 8575-019-908, 8575-019-910, 8575-019-911, 8575-019-912, 8575-019-913, 8575-021-932, 8575-021-934, 8575-021-936

Name of Party City is Negotiating with:

Area Y El Monte, LLC

City’s Representative in Negotiations:

Alma K. Martinez, City Manager

Under Discussion:

Discussion of price and terms.

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: Camila Enriquez, 5th Grade Student from Payne School.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation by the City Council to Camila Enriquez from Payne School for Leading the Pledge of Allegiance.

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7.2 Presentation by Michael Baker International to the City Council Regarding the Status of the Garvey Avenue Complete Street Feasibility Study.

8. GENERAL PUBLIC COMMENT:

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

10. DEMAND RESOLUTION NO. D-720

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 $3,618,645.38 have been examined by the City Treasurer and that warrant numbers 1127033 through 1127203, inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

11. APPROVAL OF MINUTES: Regular Meeti ng Minutes of August 20, 2024 and Regular Meeting Minutes of September 3, 2024.

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12. CONSENT CALENDAR:

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

12.1 Waiver of Full Reading of Ordinance(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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

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

12.2 Receive and File the City Clerk’s Quarterly Li sting of Contracts Filed in the City Clerk’s Office Between July 1, 2024 and September 30, 2024.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the report.

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

12.3 Consideration and Adoption of a Resolution Permitting Staff to Apply for the Prop 68 Per Capita Grant for Local Park Rehabilitation, Creation, and Improvements, and Authorize the City Manager and/or the Assi stant City Manager/Director of Parks, Recreation and Community Services as the Authorized Representative(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and adopt a Resolution permitting staff to apply for the Prop 68 Per Capita Grant for local park rehabilitation, creation, and improvements;

2. Authorize the City Manager, and/or her designee, as authorized representative(s); and

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3. Authorize the Finance Department to appropriate the amount of $248,916 to be utilized by the Mountain View Park Playground ADA Improvement Project.

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

Resolution No. 10582

12.4 Second Reading of an Ordinance of the City of El Monte Approving Development Agreement No. 02-2024 Between the City of El Monte and Lamar Central Outdoor, LLC to Construct a Digital Billboard at 11605 Valley Boulevard in Area No. 5 of the City’s Billboard Overlay Zone.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Adopt the attached Ordinance by no less than four (4) affirmative votes.

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

Ordinance No. 3041

12.5 Consideration and Approval of a Second Amendment to the Professional Services Agreement with RSG, Inc. to Provide Professional Services Related to Mobilehome Park Rent Stabilization Program Ordinance for Amending, Revising, Updating, Interpretating, and Implementing Provisions of the El Monte Municipal Code Chapter

8.70 Mobilehome Park Rent Stabilization.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the Second Amendment to the Professional Services Agreement with RSG, Inc. to provide professional services related to mobilehome park rent stabilization program in accordance with El Monte Municipal Code Chapter 8.70 Mobilehome Park Rent Stabilization; and

2. Authorize the City Manager to make nonmaterial changes in consultation with the City Attorneys Office and execute the Second Amendment to the Professional Services Agreement.

Total Cost: $30,000 Account No: 100-65-645-6111
Is the cost of this item budgeted? Yes

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12.6 Consideration and Approval of the First Amendment to Extend the Terms of the Agreement Between Prima Development a California Nonprofit Public Benefit Corporation for Predevelopment Costs Related to the Proposed Affordable Housing and Mixed-Use Development of a 6.11 Acre Portion of the MacLaren Hall Property Owned by the County of Los Angeles, Located at 4024 Durfee Avenue, Utilizing American Rescue Plan Act Funds.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the First Amendment to extend t he term of the Predevelopment Loan Agreement between the City of EL Monte Prima Development.

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

12.7 Consideration to Accept ECRG-2022-00943 Ar ea Y Clean-Up Project Grant Award in the amount of $299,250 from the California Department of Toxic Substances Control.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and Accept the Equitable Community Revitalization Grant in the amount of $299,250 for the Area Y Clean-Up Project; and

2. Authorize the Finance Department to appropriate the funds in the amount of $299,250.

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

12.8 Consideration and Approval of a S uccessor Agency Resolution Approving a Memorandum of Understanding with Assignment Regarding the Disposition of a Portion of Long-Range Property Management Plan “Area Y” for Its Proposed Residential Housing Development By and Among the City of El Monte, The City as Successor Agency for the Former El Monte Community Redevelopment Agency, and Area Y El Monte, LLC and Consideration and Approval of a City of El Monte Resolution Approving a Memorandum of Understanding with Accompanying Assignment of the Area Y Development Agreement.

[This Staff Report has been prepared for concurrent actions of the Successor Agency and the City Council regarding the previously approved disposition of the “Area Y Site” – the Original Agreement is signed by both the Successor Agency and the City]

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

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

1. Adopt the proposed Successor Agency Resolution approving the Memorandum of Understanding to the Purchase and Sale Agreement and assignment with the Developer for the Area Y Housing Site;

2. Adopt the proposed City Council Resolution approving the Memorandum of Understanding to the Purchase and Sale Agreement and assignment of the Development Agreement; and

3. Authorize the City Manager/Executive Director to make any non-substantive modifications and directed to sign the MOU and any related documents along with taking any further action consistent with the resolutions on behalf of the City/Successor Agency as needed to implement the resolutions and to close escrow.

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

Resolution No. SA-97
Resolution No. 10583

12.9 Consideration and Approval of a Donation to the El Monte/South El Monte Emergency Resources Association.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a donation to the El Monte/South El Monte Emergency Resources Association in the amount of $10,000.

Total Cost: $10,000 Account No: 100-11-111-6352
Is the cost of this item budgeted? Yes

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]

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14. REGULAR AGENDA:

14.1 Consideration and Approval of a First Amendment to the Agreement with Cleverciti Systems Corporation to Provide Additional Support Services and Maintenance for the Automatic Parking Guidance System and Web/Mobile Based Application System for the Metrolink and Main Street Parking Lots Project, CIP No. 846.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a First Amendment to the Agreement with Cleverciti Systems Corporation to provide additional support services and maintenance for the Automatic Parking Guidance System and Web/Mobile Based Application System Project CIP No. 846;

2. Approve the first of two (2) thirty (30) months term extensions to commence on March 3, 2024, and expire on September 3, 2026;

3. Authorize an increase in appropriations in the amount of $160,000 in Measure R Funds; and

4. Authorize the City Manager, or her designee, to execute the First Amendment with Cleverciti Systems Corporation.

Total Cost: $160,000 Account No: 212-67-846-8221
Is the cost of this item budgeted? Yes

14.2 Consideration and Approval of a Resolution of the City Council of the City of El Monte, California Acknowledging the Conduct of the City of El Monte’s November 5, 2024 General Municipal Election and Declaring t he Results of the Same and Such Other Matters as Provided by Law; and Concurrent Confirmation and Adoption of Voter- Approved Ballot Measure Ordinance Increasing the City’s General-Purpose Transactions and Use Tax Rate to 3/4% and Extending the Same Indefinitely.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the attached Resolution declaring the results of the City’s November 5, 2024 General Municipal Election; and

2. Concurrent confirmation/adoption of voter-approved ballot measure ordinance increasing City’s transactions and use tax rate to ¾% and extending the same indefinitely.

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

IMPORTANT NOTE: As of the publication of this agenda, the City Clerk is not in receipt of the final canvass of election results issued by the Registrar Recorder/County Clerk for the County of Los Angeles. It is anticipated, but not guaranteed, that the canvass will be received by close of business on December 3, 2024. In the event said document is not receive by City Council Meeting of December 3, 2024

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the City Clerk by the start of the City Council meeting, this item will be continued to a special meeting or the next available regular meeting.

Resolution No. 10584
Ordinance No. 3043

15. CITY ATTORNEY’S AGENDA:

16. CITY MANAGER’S AGENDA:

17. WRITTEN COMMUNICATIONS:

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18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18A.1 Update on Status of Economic Development Ad Hoc Meetings. Last Meeting September 2023.

18A.2 Update on City of El Monte Parks Including Pioneer Park.

18A.3 Update on City Sponsored Holiday Activities.

18A.4 Discussion on Swearing in Ceremony.

18B. Mayor Pro Tem Dr. Julia Ruedas

18C. Councilwoman Cortez

18D. Councilman Martin Herrera

18E. Councilwoman Martinez Muela

18E.1 Thank you, El Monte. It has been my honor to serve as your Councilwoman.

18E.2 God Bless the beautiful City of El Monte. John 3:16.

18F. Councilwoman Puente

18G. Councilman Rojo

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19. ADJOURNMENT: Adjourn in Memory of VFW Commander Michael A. Felix.

The next Regular Meeting of the City Council will be held on December 17, 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: November 27, 2024 at 7:00 p.m.

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AGENDA CALENDAR 2024

VALLEY VISTA SERVICES

HOLIDAY TREE PICKUP
Valley Vista Services will offer holiday tree pickup on your regular trash day from December 26, 2024, through January 12, 2025. Residents must remove all tree stands and make sure to remove all ornaments, garlands, tinsel and flocking. No flocked trees will be accepted. For more information, please call 1-800- 442-6454 or 626-961-6291

LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH

EL MONTE SENIOR CENTER

MENTAL WELLNESS SERIES FOR OLDER ADULTS
Every Tuesday
10:00 A.M.

EL MONTE SENIOR CITIZENS CENTER
3120 Tyler Avenue, El Monte
Presentations conducted by Isabel Ramirez, DMH Mental Health Promotor.

For more information please call 626 580-2210.

CITY OF EL MONTE

PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT

LETTERS TO SANTA
El Monte child residents will have a chance to write a personal letter to Santa Claus.

Letters must be dropped off at the North Pole Mailbox located in front of the El Monte Community Center, 3130 Tyler Avenue. Participants are advised to provide a name and return address to which Santa can address his response to. Santa’s Elves will be diligently assisting Santa during the submission period to allow ample time to responde to everyone in a timely manner. Letter must be received by Thursday, December 5, 2024.

CITY OF EL MONTE

HOSTS DEPARTMENT OF SOCIAL SERVICES CAL FRESH FOOD PROGRAM Every 4
th Friday of the month an outreach representative of the Los Angeles Regional Food Bank assists seniors who qualify to apply for the CalFresh Food Program by navigating the system and if eligible the senior will get the Department of Public Social Services to issue a card (based on income).

EVERY 4TH FRIDAY OF THE MONTH
9:30 A.M. – 11:30 A.M.

Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte

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CITY OF EL MONTE
GOLDEN SNEAKERS WALKING CLUB – FALL WALKING CHALLENGE
Keep track of daily steps!
Pedometer and step tracking log will be provided, with weekly steps check and weekly leaderboard.

There will be 1
st, 2nd and 3rd place winners.

Registration period: October 21 – 31, 2024
Challenge period: November 1, 2024 – December 31, 2024 Register at the Senior Center front desk.

For Seniors only. For more information please call 626-580-2210.

CITY OF EL MONTE

NOTICE OF CONSTRUCTION
City Hall West Roof Restoration Project, CIP 483
The project is to improve, repair, and/or replace the flat roof system at City Hall West and portions of the Police Department.

Monday, September 16, 2024 – Friday, December 13, 2024
Monday – Friday (occasional weekends) between 7:00 A.M. – 5:00 P.M.

Parking will be limited or not allowed on certain areas.

Please avoid section of Johnson Avenue for duration of project as area will be used for loading, unloading and disposing of debris.

For questions or concerns: City of El Monte Public Works Engineering 626-580-2058

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 10-12 months.

Project Information/Hotline: [email protected]; 626-313-0990; www.garveyaveproject.com

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
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 Council Meeting of December 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

ELDERLY NUTRITION PROGRAM
Monday – Friday
11:30 A.M. – 12:30 P.M.

Jack Crippen Multipurpose Senior Center
3120 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

SENIOR PRODUCE BOTIQUE
Free produce shopping experience
2 nd 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 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 OF EL MONTE
Business Resource Center
11333 Valley Boulevard, El Monte – City Hall West 2
nd floor
Mondays and Wednesdays
7:00 A.M. – 3:00 P.M.

The business center can assist with permits, licenses, taxes and other services, 626-580-2015 City Council Meeting of December 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

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
SoCal REN & SGVCOG
Free home energy efficiency reviews.
eSGV provides San Gabriel Valley residents, 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 (2
nd floor)
11333 Valley Boulevard, El Monte
2:30 P.M. – 5:00 P.M. (Free)
Contact the Housing Rights Center by phone or email:
1-800- 477-5977
[email protected]
www.housingrightscenter.org

L.A. CARE & BLUE SHIELD PROMISE

EL MONTE COMMUNITY RESOURCE CENTER

FREE FOOD PANTRY
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.

City Council Meeting of December 3, 2024

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

COUNTY OF LOS ANGELES & NEIGHBORHOOD HOUSING SERVICES

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

For more information and to sign up for the upcoming workshops:
nhslacounty.org/mortgagereliefprogram
888-895-2647 / 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 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 Tyler Avenue, El Monte

THU. – NOV. 28TH
2:00 P.M. – 6:00 P.M.

MOUTAIN VIEW SCHOOL DISTRICT - FOOD PANTRY
Mt. View Family Center
2740 Mountain View Road, El Monte
For more information, please call 626-652-4077 or visit [email protected]

SAT. – NOV. 30TH
9:00 A.M. – 12:00 P.M.

CITY OF EL MONTE – TRI-DECK-AHTON
El Monte Aquatic Center
11001 Mildred Street, El Monte
An endurance based, multisport race consisting of running, cycling and swimming. The race will take place on the pool deck, in revers triathlon format. Treadmills and stationary bikes will be used for 3k run and 7-mile ride, before athletes jump into the pool for a 400-yard swim. Competition shirt included with entry fees.

Register at: amp.activecommunities.com/elmonteparksandrec/home FEE: $25.00
City Council Meeting of December 3, 2024

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

MON. – DEC. 2ND
1:00 P.M. – 3:00 P.M.

LA COUNTY LIBRARY – FREE VACCINE CLINICS
LA County Library is partnering with County D epartment of Public Health to provide FREE flu vaccinations and updated 2024-2025 COVID-19 vaccine. Health insurance not required but requested if insured.

Vaccine clinics are open for walk-ins, available while supplies last.

For locations and to make an appointment visit: myturn.ca.gov For information: LACountyLibrary.org/vaccineclinics

TUE. – DEC. 3RD
10:00 A.M.

LA COUNTY DEPARTMENT OF MENTAL HEALTH – MENTAL WELLNESS SERIES FOR OLDER ADULTS
3120 Tyler Avenue,
El Monte, CA 91731
Join DMH Mental Health Promotor Isabel Ramirez as she discusses GRIEF AND LOSS in this week’s Mental Wellness Series event.

TUE. – DEC. 3
RD
1:00 P.M. – 2:30 P.M.

LA CARE WITH BLUE SHIELD CALIFORNIA – HEALTHY LIFESTYLE PROGRAM FOR

CHILDREN AND FAMILIES
El Monte Community Resource Center
3570 Santa Anita Avenue, El Monte
A 3-session program for parents and children. Learn how to make healthy food choices and be more active. Sign up by calling: 213-428-1495

TUE. – DEC. 3
RD
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

TUE. – DEC. 5
th
6:00 P.M. – 8:00 P.M.

CITY OF EL MONTE - TREE LIGHTING AND LET IT SNOW PARADE Grace T. Black Auditorium
3130 Tyler Avenue, El Monte
Festivities include: “Let It Snow” Parade, Magical Fireworks Show, Snow Play Areas, Tree Lighting Countdown and performers by local dance and music groups. (In the event of inclement weather, we would like to tentatively hold Monday, December 9, 2024, at 6:00 p.m. as an alternative date)

City Council Meeting of December 3, 2024

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

FRI. – DEC. 6TH
5:00 P.M.

CITY COUNCIL SWEARING-IN CEREMONY
El Monte City Hall Council Chamber
11333 Valley Boulevard, El Monte

FRI. - DEC. 6
TH
7:00 P.M. – 9:00 P.M.

RIO HONDO COLLEGE – GORDON D. CROWELL OBSERVATORY PUBLIC NIGHT PROGRAM Rio Hondo College, Parking Lot C (in front of the Child Development Center) 3600 Workman Mill Road, Whittier, CA 90601
Arrive 10-15 minutes before scheduled time start, meet at the gate in front of the Child Development Center, you will walk up as a group at the ap pointed start time. Parking permit not needed on observatory nights. Comfortable shoes and relaxed walking pace are strongly encouraged; the walk up to the observatory is a moderate ½ mile hike uphill on a paved road.

FREE EVENT. For observatory information please call: 562-692-0921 ext. 3472

SAT. - DEC.7
TH
8:00 A.M. – 12:00 P.M.

TREEPEOPLE – HOLIDAY TREE PLANTING
Fletcher Park
3404 Fletcher Park Way, El Monte
Join TreePeople in planting new trees in the City of El Monte with the Inflation Reduction Act to help with climate mitigation and urban forest resilience. Be prepared to get your hands dirty, break a sweat and have a blast! Sign up at: bit./ly4hjZzwi

SAT.– DEC. 7
th thru SUN.- DEC. 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.

TUE. – DEC. 10
TH
10:00 A.M.

LA COUNTY DEPARTMENT OF MENTAL HEALTH – MENTAL WELLNESS SERIES FOR OLDER ADULTS
3120 Tyler Avenue,
El Monte, CA 91731
Join DMH Mental Health Promotor Isabel Ramirez as she discusses HOLIDAY BLUES in this week’s Mental Wellness Series event.

City Council Meeting of December 3, 2024

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

TUE. – DEC. 10TH
1:00 P.M. – 2:30 P.M.

LA CARE WITH BLUE SHIELD CALIFORNIA – HEALTHY LIFESTYLE PROGRAM FOR

CHILDREN AND FAMILIES
El Monte Community Resource Center
3570 Santa Anita Avenue, El Monte
A 3-session program for parents and children. Learn how to make healthy food choices and be more active. Sign up by calling: 213-428-1495

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

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

TZEDEK LEGAL SERVICES
Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
FREE Legal Services for seniors 50 and over. Appointment required.

Proof of residency and vaccination and facemask required at the time of appointment.

For more information, please call 626-580-2210

THU. – DEC. 12
TH
2:00 P.M. – 6:00 P.M.

MOUTAIN VIEW SCHOOL DISTRICT - FOOD PANTRY
Mt. View Family Center
2740 Mountain View Road, El Monte
Open to the public, while supplies last.

For more information, please call 626-652-4077 or at [email protected]

THU. – DEC. 12
TH
5:30 P.M. – 9:00 P.M.

EL MONTE PROMISE FOUNDATION – 21ST ANNUAL TAMALADA GALA Grace T. Black Auditorium
3130 Tyler Avenue, El Monte

FRI. – DEC. 13
TH
5:30 P.M. – 8:30 P.M.

EL MONTE UNION HIGH SCHOOL DISTRICT – 7

TH ANNUAL FAMILY HOLIDAY POSADA
For more information, please call 626-444-9005 or register at: bit.ly/posada724

FRI. – DEC. 13TH
6:00 P.M. – 8:30 P.M
CITY OF EL MONTE – UNDERWATER PHOTOS WITH SANTA
El Monte Aquatic Center
11001 Mildred Street, El Monte
(More information to follow)
City Council Meeting of December 3, 2024

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

SAT. – DEC. 14TH
8:00 A.M. – 12:00 P.M.

TREEPEOPLE – HOLIDAY TREE PLANTING
Gibson Mariposa Park
4140 Gibson Road, El Monte
Join TreePeople in planting new trees in the City of El Monte with the Inflation Reduction Act to help with climate mitigation and urban forest resilience. Be prepared to get your hands dirty, break a sweat and have a blast! Sign up at: bit.ly/3Uv1bcJ

SAT. – DEC. 14
TH
10:00 A.M. – 12:00 P.M.

CITY OF EL MONTE POLICE DEPARTMENT TORCH GRADUATION
El Monte City Hall
City Council Chambers
11333 Valley Boulevard, El Monte

TUE. – DEC. 17
TH
10:00 A.M.

LA COUNTY DEPARTMENT OF MENTAL HEALTH – MENTAL WELLNESS SERIES FOR OLDER ADULTS
3120 Tyler Avenue,
El Monte, CA 91731
Join DMH Mental Health Promotor Isabel Ramirez as she discusses SOCIAL ISOLATION in this week’s Mental Wellness Series event.

TUE. – DEC. 17
TH
1:00 P.M. – 2:30 P.M.

LA CARE WITH BLUE SHIELD CALIFORNIA – HEALTHY LIFESTYLE PROGRAM FOR

CHILDREN AND FAMILIES
El Monte Community Resource Center
3570 Santa Anita Avenue, El Monte
A 3-session program for parents and children. Learn how to make healthy food choices and be more active. Sign up by calling: 213-428-1495

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

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

11/21/2024 AP DRN Check List
DRN D720 Ending 11/21/2024
12:25 PM
Vendor Type Vendor  Name Vendor  Code Check  # Check  Date Invoice  # Invoice  Date Description Amount Vendor  Total O ALLIANCE  FINANCIAL INC. 15619 1127112 11/21/202 4 REC‐004837‐2024      10/24/2024 RE‐ISSUED CK ‐ BOND RELEASE REFUND ‐ BUILDING DIV. 2,000.00 2,000.00 O CASTANEDA,  ROBERT 14912 112704 4 11/14/2024 11.22‐26.2024        11/7/2024 PER DIEM FOR CNOA 60TH ANNUAL TRAINING ‐ INDIAN WELLS, CA 175.00 175.00 O CHADO  TEA ROOM 15641 112712 4 11/21/2024 241103               11/12/2024 SENIOR CTR AFTERNOON TEA SVC 11.20.24 ‐ P/R 792.06 792.06 O DAVE  & BUSTERS OF CALIF.,  INC 15398 1127052 11/14/202 4 11.07.24             11/7/2024 2024 FALL YOUTH TRIP ON 12.16.24 ‐ P/R 2,100.31 2,100.31 O DIAZ,  NATALIE 15633 1127055 11/14/202 4 12.02‐06.2024        11/7/2024 MILEAGE & PER DIEM FOR HUMANE LAW ENF. ACADEMY ‐ SAN DEIGO, CA 339.15 O DIAZ,  NATALIE 15633 1127055 11/14/202 4 12.09‐13.2024        11/7/2024 MILEAGE & PER DIEM FOR HUMANE LAW ENF. ACADEMY ‐ SAN DIEGO, CA 339.15 678.30 O NAKAMURA,  ANDREW 14617 1127072 11/14/202 4 11.07.24             11/7/2024 LODGING, MEALS FOR CNOA 60TH ANNUAL TRAINING, 11/22‐26/24, INDIAN WELLS, CA 873.52 873.52 O RED  AND BLACK CONSTRUCTION INC, DBA RBC CONSTRUCTION 15640 1127171 11/21/202 4 BL#04929130          11/13/2024 BUSINESS LICENSE REFUND ‐ TREASURY 1,545.00 1,545.00 O TOC  PUBLIC RELATIONS LLC. 15409 112719 4 11/21/2024 0001033              11/11/2024 PUBLIC RELATIONS AND MARKETING RETAINER ‐ PD 1,000.00 1,000.00 O One  Time Vendor Total $9,164.19
P AFLAC 01268 1127033 11/14/202 4 OCT 2024             10/25/2024 AC#AAX41 INV# 782655 OCT 2024 INS.‐ HR/RM 1,054.32 1,054.32 P AMERICAN  HERITAGE LIFE, INSURANCE COMPANY 10979 1127035 11/14/202 4 SEPT 2024            10/25/2024 CASE #PA 145 SEPT 2024 ALLSTATE INSURANCE PREMIUM #M01PA145269‐ HR/RM 401.18 401.18 P EMPLOYMENT  DEVELOPMENT DEPT 01987 112705 8 11/14/2024 944‐0150‐2 2024 Q3   10/30/2024 UI BENEFIT CHARGE 07/01/24 ‐ 09/30/24 21,011.00 21,011.00 P PUBLIC  EMPLOYEES' RETIREMENT, SYSTEM (PENSION) 03047 100277503 7 11/14/2024 100000017725103      11/1/2024 ADMIN FEE ‐ HR RETIRED ANNUITANT LATE FEES ASSESSED PURSUANT TO GOV. CODE 21220 200.00 P PUBLIC  EMPLOYEES' RETIREMENT, SYSTEM (PENSION) 03047 100277624 8 11/14/2024 P/E: 10/15/24        10/24/2024 PENSION PLAN (PERS): PAYMENT 411,715.36 411,915.36 P THE  HARTFORD ‐ PRIORITY, ACCOUNTS 02240 112709 8 11/14/2024 OCT 2024             10/1/2024 INV#940776383520 OCT 2024 BASIC LIFE INS POL#0GL 221081‐ HR/RM 2,067.81 P THE  HARTFORD ‐ PRIORITY, ACCOUNTS 02240 112709 8 11/14/2024 SEPT 2024            9/1/2024 INV#940776319167 SEPT 2024 BASIC LIFE INS POL#0GL 221081‐ HR/RM 2,079.53 4,147.34 P UNITED  HEALTHCARE INSURANCE, COMPANY 07124 1127104 11/14/2024 OCT 2024             9/24/2024 INV#898359377035  OCT 2024 VISION INSURANCE ‐ HR/RM 90.20 P UNITED  HEALTHCARE INSURANCE, COMPANY 07124 1127104 11/14/2024 NOV 2024             10/16/2024 INV#898353611220 NOV 2024 VISION INSURANCE ‐ HR/RM 90.20 180.40 P Payroll  Vendor Total $438,709.60
R3 L  EXECUTIVE SERVICES INC. 14329 1127109 11/21/202 4 19436                11/4/2024 TR‐8 A/C DIAGNOSTIC REPAIRS ‐ TRANSP DIV. 387.50 R3 L  EXECUTIVE SERVICES INC. 14329 1127109 11/21/202 4 19437                11/5/2024 TR‐95 RAMP REPAIRS FOR TRANSP DIV. VEH. 6,890.54 R3 L  EXECUTIVE SERVICES INC. 14329 1127109 11/21/202 4 19438                11/5/2024 TR‐95 BRAKE INSPECTION FOR TRANSP DIV. VEH. 155.00 7,433.04 R ADMINSURE  INC 01261 112711 0 11/21/2024 17431                11/15/2024 DEC 2024 WORKERS' COMPENSATION CLAIMS ADMINISTRATION ‐ HR/RM 18,423.00 18,423.00 R ALARCON  TIRE SERVICE III 01283 1127111 11/21/202 4 1554                 11/8/2024 FRNT RT FLAT TIRE FIXED FOR VEH #177 ‐ PW 30.00 30.00 R ALL  CITY MANAGEMENT SERVICES 01290 112703 4 11/14/2024 96612                10/30/2024 10/13‐10/26/24 SCHOOL CROSSING GUARD SVCS ‐ ENGINEERING DIV 9,041.48 9,041.48 R AMERICAN  RED CROSS 08334 1127113 11/21/202 4 29018146             10/24/2024 FIRST AID TRAINING SUPPLIES FOR PARKS/REC. 14,981.33 14,981.33 R ARCHITERRA  DESIGN GROUP 11065 112711 4 11/21/2024 32904                10/31/2024 ROSE COURT HOMEKEY MGMD BY KCK ‐ CED 3,487.50 R ARCHITERRA  DESIGN GROUP 11065 112711 4 11/21/2024 32748                9/30/2024 ROSE COURT HOMEKEY ‐ MGMD BY KCK ‐ CED 387.50 3,875.00 RA T  & T 0139 4 1127036 11/14/2024 9391063195‐10/24     11/1/2024 BILL PAYER (BAN) 9391063195 INV#22536545 (VOIP) 3,422.57 RA T  & T 01391 112703 7 11/14/2024 266372‐11/24         11/1/2024 AC#250 626‐6372 (11/01/24 ‐ 11/30/24) ‐ PD 19.23 RA T  & T 01391 112703 7 11/14/2024 495349‐11/24         11/1/2024 AC#626 449‐5349 (11/01/24 ‐ 11/30/24) ‐ PD 61.27 RA T  & T 01391 112703 7 11/14/2024 414154‐11/24         11/1/2024 AC#337 841‐4154 (11/01/24 ‐ 11/30/24) ‐ PD 164.83 RA T  & T 10320 112703 8 11/14/2024 0327665909           10/29/2024 AC#831‐001‐3300 404 (10/29/24 ‐ 11/28/24) ‐ PD 684.39 RA T  & T 01395 1127115 11/21/202 4 9391069640‐11/24     11/10/2024 BILL PAYER (BAN) 9391069640 INV#22564681 ‐ CHW ELEVATOR EMERGENCY LINE 30.84 4,383.13 R AVANT  GARDE INC 11139 112711 6 11/21/2024 10674                9/13/2024 AUG 2024 ‐ MISC GRANTS ‐ CED 4,048.00 4,048.00 R BANK  OF AMERICA, CC*    ‐ P CARDS 12063 112120240 1 11/20/2024 10022024‐11012024    11/1/2024 NOV 2024 ‐ CITY P CARD PURCHASES 34,990.22 34,990.22 R BEACON  MEDIA INC. 08350 112711 7 11/21/2024 A83728               11/27/2023 NOTICE  RUN DATE: 11/20‐27/24 REF: APPR OF ORDIN. AMEND ESCTION 8.20.170 ‐ CTY CL 125.00 125.00 R BEAR  ELECTRICAL SOLUTIONS, INC 14779 112711 8 11/21/2024 24315                9/30/2024 TRAFFIC SIGNAL MAINTENANCE SERVICES ‐ PW 5,092.00 R BEAR  ELECTRICAL SOLUTIONS, INC 14779 112711 8 11/21/2024 24494                9/30/2024 TRAFFIC SIGNAL MAINTENANCE SERVICES ‐ PW 14,820.50 19,912.50 R BRINK'S  INC 01502 1127039 11/14/202 4 12764523             11/1/2024 NOV 2024 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER, TRANSP 1,457.99 R BRINK'S  INC 01502 1127039 11/14/202 4 6994632              10/31/2024 OCT 2024 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER, TRANSP 21.03 1,479.02 R BSN  SPORTS LLC 1110 4 1127119 11/21/202 4 927214076            10/7/2024 DURA STRIPE WHITE FOR P/R 505.96 505.96 R BUMPER  EXPRESS 14680 112704 0 11/14/2024 509754               11/12/2024 ALIGN LEFT FRON DOOR WITH FENDER ‐ PD VEH #423 130.00 R BUMPER  EXPRESS 14680 112704 0 11/14/2024 509753               11/7/2024 ALIGN RIGHT FRONT DOOR WITH FENDER  PD VEH 130.00 260.00 R BUTLER  CHEMICALS, INC. 06935 112712 0 11/21/2024 1442659‐1            10/17/2024 SANITATION STRIPS FOR TESTING OF CLEANING CHEMICALS OF THE ENP ‐ P/R 50.50 50.50 R CALIF  NARCOTIC OFFICERS ASSN, (CNOA) 01600 1127041 11/14/202 4 11.22‐26.2024        11/7/2024 REGISTRATION FEES  ‐ CNOA 60TH ANNUAL TRAINING ‐ INDIAN WELLS, CA 6,000.00 6,000.00 R CALIFORNIA  AMERICAN WATER 01565 1127042 11/14/202 4 510362‐10/24         10/15/2024 AC#1015‐220036510362 (09/13/24‐10/11/24) 10038 VALLEY 1,233.31 R CALIFORNIA  AMERICAN WATER 01565 1127042 11/14/202 4 510355‐10/24         10/15/2024 AC#1015‐220036510355 (09/13/24‐ 10/11/24) M MOTEL 1,295.95 R CALIFORNIA  AMERICAN WATER 01565 1127042 11/14/202 4 510348‐10/24         10/15/2024 AC#1015‐220036510348 (09/13/24 ‐ 10/11/24) M‐MOTEL 2,497.26 R CALIFORNIA  AMERICAN WATER 01565 1127121 11/21/202 4 492038‐11/24         11/11/2024 AC#1015‐210021492038 (10/11/24‐ 11/07/24) 4535 BALDWIN AVE 47.30 5,073.82 R CALIFORNIA  DESIGNS &, DISTRIBUTORS 01591 1127122 11/21/202 4 9214                 10/8/2024 NEW ERA CAPS FOR PW UTIL DEPT. 607.00 607.00 R CAPE  ACCOUNTING 04461 1127043 11/14/202 4 CAPE25‐092024‐0102   9/17/2024 REG: CARMELLA BARRIENTOS ‐ C A P E TRAINING SEMINAR‐ OXNARD, CA 03.03‐07.2024 450.00 450.00 R CASUAL  LIVING MURALS INC. 15623 1127123 11/21/202 4 2797                 11/19/2024 LOW RIDER MURAL FOR CED 27,500.00 27,500.00 R CHARM ‐TEX, INC. 15095 1127045 11/14/202 4 0383200‐IN           11/8/2024 TRANZPORT HOOD 10/CASE FOR PD 273.80 273.80 R CHARTER  COMMUNICATIONS, (ACCT 103883501 ‐ PD) 13054 1127046 11/14/2024 103883501‐11/24      11/1/2024 INV#103883501110124 OCT 2024 SRVC FOR ICI RADIO CONNECTION ‐ PD 715.00 R CHARTER  COMMUNICATIONS, (ACCT 103883501 ‐ PD) 13054 1127046 11/14/2024 188618001‐11/24      11/1/2024 INV#188618001100124  NOV 2024  11.05.24‐12.04.24 FOR PD 649.00 1,364.00 R CHARTER  COMMUNICATIONS, (ACCT 164263201 ‐ CED 14692 112704 7 11/14/2024 164263201110124      11/1/2024 ACCT 164263201 FOR NOV 2024 ‐ CED 2,187.20 2,187.20 R CHARTER  COMMUNICATIONS, ACCT 188615401 ‐ PW UTIL 15546 1127125 11/21/202 4 188615401090124      9/1/2024 ACCT#188615401 09.05.24‐10.04.24 PW UTIL DIV 1,095.72 R CHARTER  COMMUNICATIONS, ACCT 188615401 ‐ PW UTIL 15546 112712 6 11/21/2024 188615401100124      10/1/2024 ACCT#188615401 10.05.24‐11.04.24 PW UTIL DIV 1,095.72 2,191.44 R CITY  OF EL MONTE ‐ WORKERS, COMPENSATION 01238 111220240 1 11/12/2024  OCT 2024            11/12/2024 OCT 2024 ‐ BOOK TRANSFER TO REPLENISH THE WORKERS' COMP FUND 296,882.50 296,882.50 R CIVICPLUS 10361 112704 8 11/14/2024 311606               10/1/2024 RE‐ISSED CK ‐ ANNUAL MAINT. FOR SSL CERTIFICATE ‐ 10.01.24‐09.30.25 ‐ IT 15,753.06 15,753.06 R CLARK,  KEVIN 12255 1127049 11/14/202 4 11.22‐26.2024        11/7/2024 LODGING & PER DIEM FOR CNOA 60TH ANNUAL TRAINING ‐ INDIAN WELLS, CA 885.06 885.06 R COMCATE  SOFTWARE INC. 08675 112705 0 11/14/2024 8578                 11/1/2024 DATA TICKET/CODE ENF MGR/GIS ENT/FEE TRACKING/ANIMAL CONT MGR RNWLS ‐ CED 7,131.21 7,131.21 R COMPASS  CONSULTING ENT., INC. 15248 112712 7 11/21/2024 240053               10/30/2024 PROF SVCS FROM 07.01.24‐10.30.24 FOR WORK ORDER 007‐ES ‐ TRANSP DIV 3,700.0 0 3,700.00 R CORELOGIC  SOLUTIONS LLC 06892 112712 8 11/21/2024 82226507             10/31/2024 OCT 2024 GEOGRAPHIC PACKAGE ‐ REALQUEST ‐ ECON DEV 425.50 425.50 R COWELL,  CODY 08107 1127051 11/14/202 4 11.22‐26.2024        11/7/2024 PER DIEM FOR CNOA 60TH ANNUAL TRAINING ‐ INDIAN WELLS, CA 175.00 175.00 R CRAFTWATER  ENGINEERING, INC. 14048 1127129 11/21/202 4 23‐049‐3             11/14/2024 PROF SVCS THRU 10.31.24 ‐ MERCED AVE LINEAR PARK AND SW PROJECT ‐ ENG DIV 6,110.19 6,110.19

11/21/2024 AP DRN Check List
DRN D720 Ending 11/21/2024
12:25 PM
R DANA  SAFETY SUPPLY 14726 112713 0 11/21/2024 937393               11/14/2024 REPAIRS TO PD VEHS # 416, 426 ‐ PD 39,741.02 39,741.02 R DAVE'S  TROPHIES 01819 1127131 11/21/202 4 54062                11/7/2024 CITY TILE PLAQUE ‐ CMO 26.40 26.40 R DEPARTMENT  OF JUSTICE 01841 1127132 11/21/202 4 774037               11/5/2024 OCT 2024  ‐ FINGERPRINT APPS ‐ PD 622.00 622.00 RD F  POLYGRAPH 15218 112705 4 11/14/2024 2024/7               10/14/2024 POLYGRAPH EXAMINATION ‐ HR 800.00 800.00 R DIGGS  ORGANIZATION INC. 13563 1127135 11/21/202 4 1298                 11/1/2024 OCT 2024 ‐ CONSULTING SVCS ‐ PW UTIL. 1,000.00 1,000.00 R DISCOUNT  PLAYGROUND SUPPLY 15613 112705 6 11/14/2024 RET‐04498            10/23/2024 PLAYGROUND SUPPLIES FOR P/R 3,895.74 3,895.74 R DOWNTOWN  EL MONTE BUSINESS, ASSOC 01885 112713 6 11/21/2024 181                  12/1/2024 DEC 2024 PLANNING, COORDINATION OF UPCOMING EVENTS ‐ PAULINE CAZARES 5,500.00 5,500.00 R DURAN ‐LOPEZ, OSCAR 14610 112713 7 11/21/2024 248                  11/1/2024 GAME DAY CHEER BOWS FOR MTN VIEW SCHOOL DIST SPARK AFTERSCHOOL YOUTH SPORTS PROG 1,952.00 1,952.00 R EDEN  USA, INCORPORATED 15447 112705 7 11/14/2024 REVISED ‐13240       9/22/2024 REVISION TO INVOICE #13240 ‐ DEMBA 162.61 162.61 R ENSO  LAW 14880 1127059 11/14/202 4 3367                 10/25/2024 PROF SVCS FOR CITY ENFORCEMENT  ‐CED 663.72 R ENSO  LAW 14880 1127059 11/14/202 4 3179                 10/24/2024 PROF SVCS FOR CITY ENFORCEMENT  ‐CED 4,100.00 4,763.72 R EVARI  GIS CONSULTING, INC. 14012 112713 8 11/21/2024 2046                 9/30/2024 SEPT 2024 SIDWALK INVENTORY & REPAIR PROG ‐ ENG DIV. 450.00 450.00 R EXCEL  PAVING COMPANY 06302 112706 0 11/14/2024 2‐28351              11/1/2024 PROJ ‐ MOUNTAIN VIEW TRAFFIC CIRCLE ‐ ENG DIV. 35,922.26 35,922.26 R EXPRESS  MOBILE WELDING SUPPLY, INC 02006 1127139 11/21/202 4 135346               10/28/2024 75% ARGON 25% CO2 55CFT  UNI956, HAZMAT ‐PW UTIL 51.85 51.85 R FIGUEROA,  ALDAIR 08987 1127061 11/14/202 4 11.22‐26.2024        11/7/2024 LODGING & PER DIEM FOR CNOA 60TH ANNUAL TRAINING ‐ INDIAN WELLS, CA 851.88 851.88 R GIRGLE,  ADAM 02143 1127062 11/14/202 4 11.22‐26.2024        11/7/2024 PER DIEM FOR CNOA 60TH ANNUAL TRAINING ‐ INDIAN WELLS, CA 175.00 175.00 R GORDON  T. SAKAI 15643 112714 0 11/21/2024 RNTL ASSIST ‐ M.P.   11/13/2024 RENTAL ASSISTANCE FOR MARS PALMA , 2926 MAXSON RD #2, EL MONTE , CA  91732 ‐CED 1,638.80 1,638.80 R GREAT  ARCHITECH, LLC. 15644 1127141 11/21/202 4 RNTL ASSIST. ‐ A.V.  11/13/2024 RENTAL ASSIST FOR ALEJANDRA VILLANUEVA,  EL MONTE, 11690 RAMONA BLVD, EL MONTE 1,029.20 1,029.20 R GROUP  X ROSEMEAD PROPERTIES,LP 14395 1127142 11/21/202 4 RNTL ASSIST ‐ J.C.   11/13/2024 RENTAL ASSIST FOR JOSE CRUZ, 12032 FERRUS RD #R, EL MONTE CA 91732‐CED 309.00 R GROUP  X ROSEMEAD PROPERTIES,LP 14395 1127142 11/21/202 4 RNTL ASSIST ‐ M.R.   11/13/2024 RENTAL ASSIST FOR MICHELLE RAMIREZ, 10060 VALLEY BLVD #39, EL MONTE CA 91732‐CED 500.18 809.18 R HAEBE,  CYNTHIA 13793 1127063 11/14/202 4 24‐060               11/9/2024 OCT 2024 ‐ MONTHLY REPORTS FOR DET BUREAU/NIBRS ‐ PD 1,784.75 R HAEBE,  CYNTHIA 13793 1127063 11/14/202 4 24‐052               9/12/2024 AUG 2024 ‐ MONTHLY REPORTS FOR DET BUREAU/NIBRS ‐ PD 2,640.00 R HAEBE,  CYNTHIA 13793 1127063 11/14/202 4 24‐048               8/15/2024 JULY 2024 ‐ MONTHLY REPORTS FOR DET BUREAU/NIBRS ‐ PD 3,190.00 R HAEBE,  CYNTHIA 13793 1127063 11/14/202 4 24‐059               11/9/2024 SEPT 2024 ‐ MONTHLY REPORTS FOR DET BUREAU/NIBRS ‐ PD 2,667.50 10,282.25 R HERRERA,  MARTIN 13883 1127143 11/21/202 4 10.16‐18.24          11/15/2024 MILEAGE REIMB. FOR LEAGUE OF CA CITIES 2024 ‐ LONG BEACH, CA 37.52 37.52 R HINDERLITER,  DE LLAMAS & ASSOC 10885 112714 4 11/21/2024 SIN043718            9/30/2024 Q3/2024 JULY‐SEPT 2024 ‐ ECON DEV SVCS 55,940.00 55,940.00 R HOME  DEPOT, (6035 3225 4098 6647)UTIL 13854 1127145 11/21/202 4 1544642              10/22/2024 TAPE MEASURES TAPE FOR PW UTIL. 38.42 R HOME  DEPOT, (6035 3225 4098 6647)UTIL 13854 1127145 11/21/202 4 5550916              10/28/2024 CONTRACTOR BAGS, SCOTCHBLUE 9PK ‐ PW UTIL. 210.76 R HOME  DEPOT, (6035 3225 4098 6647)UTIL 13854 1127145 11/21/202 4 9525158              11/13/2024 2 TOOL COMBO KIT, BIT SETS FOR PW UTIL. 401.82 651.00 R ICMA  / INT'L CITY‐CTY MGMT, ASSN 07366 112714 6 11/21/2024 MEMBER #1142443      10/30/2024 1/1/25 ‐ 12/31/25 MEMBERSHIP RENEWAL FOR AMER SERVIN 1,200.00 1,200.00 R IMS  INFRASTRUCTURE,  MGMT SVCS, LP 14237 112714 7 11/21/2024 50482‐20             11/13/2024 PROF SVCS FOR PAVEMENT MGMT SVCS CIP 064 ‐ENG DIV. 1,522.50 R IMS  INFRASTRUCTURE,  MGMT SVCS, LP 14237 112714 7 11/21/2024 50482‐19             11/13/2024 PROF SVCS FOR PAVEMENT MGMT SVCS CIP 064 ‐ENG DIV. 2,100.00 3,622.50 R INLAND  ROUNDBALL OFFICIALS INC 15176 112714 8 11/21/2024 11122024             11/12/2024 YOUTH FLAG FOOTBALL GAMES 11/05/24, 11/06/24, 11/08/24 ‐ 3 OFFICIALS EACH ‐ P/R 1,080.00 1,080.00 R JMD 02386 112706 4 11/14/2024 014 (24‐245)         10/22/2024 SEPT 2024 ‐ EL MONTE POLICE DEPT MEMORIAL MONUMENT ‐ ENG DIV. 984.00 R JMD 02386 1127149 11/21/202 4 006 (24‐250)         11/5/2024 SEPT ‐ OCT 2024 ON‐CALL TRAFFIC ENG. SVCS WORK ORDER NO. 009‐TE 15,317.00 R JMD 02386 112715 0 11/21/2024 001 (24‐261)         11/5/2024 OCT 2024 ‐ 10525 VALLEY BLVD GRADING AND DRAINAGE PLAN REVIEW 4,032.00 R JMD 02386 112715 0 11/21/2024 015 (24‐260)         11/5/2024 OCT 2024 ‐ EL MONTE POLICE DEPT MEMORIAL MONUMENT ‐ ENG DIV. 5,439.00 25,772.00 R JUAN  POLLO LA PUENTE 15622 1127151 11/21/202 4 13743*               10/29/2024 DATE CHANGE DIFFERENCE FEE FOR FOOD CATERING ‐ P/R 11.25 11.25 R KANE  CONSTRUCTION SVCS, INC. 15303 1127152 11/21/202 4 EMRNG ‐ 006          11/9/2024 OCT 2024 CM & INPSECTION SVCS FOR CITY OF EL MONTE'S RNG STN CONSTRUCTION ‐ TRA 12,977.75 12,977.75 R KIM  TURNER, LLC 11532 1127065 11/14/202 4 Invoice‐5689         10/31/2024 REGISTRATION: SANDRA GONZALEZ ‐ DISPATCHER'S ROLE IN CRITICAL INCIDENTS‐ ONLINE 149.00 149.00 R KOA  CORPORATION 1194 4 1127066 11/14/2024 KAJC36142‐9          9/30/2024 AUG 24‐ SEPT 27 2024 ‐ EL MONTE MOUNTAIN VIEW PJ CIP 831 ‐ ENG DIV 1,894.8 4 1,894.84 R LEWIS  ENGRAVING INC. 14686 1127153 11/21/202 4 39619                11/14/2024 LINE PLATES, DESK HOLDERS ‐ TREASURY DIV. 59.88 59.88 R LINCO  PICTURE FRAMING, INC. 15635 112706 7 11/14/2024 33278                11/7/2024 FALLEN OFFICERS REFRAMES FOR PD 1,169.73 1,169.73 R LOPEZ,  ROGER STEVEN 13438 112715 4 11/21/2024 RNTL ASSIST ‐ S.A.   11/13/2024 RENTAL ASSISTANCE FOR SAMANTHA ARRIAGA , 3413 1/4 COGSWELL RD ‐ CED 833.82 833.82 R LOS  ANGELES COUNTY PUBLIC, WORKS 13966 1127155 11/21/202 4 DI250000010          11/6/2024 FY24‐25 CITY SHARE IMPLEMENTATION COST FOR UPPER SAN GABRIEL WATERSHED PRG 8,400.00 8,400.00 R MACHADO,  SERGIO 14151 112706 8 11/14/2024 11.22‐26.2024        11/7/2024 PER DIEM FOR CNOA 60TH ANNUAL TRAINING ‐ INDIAN WELLS, CA 175.00 175.00 R MAESTRO  ‐ CAROLERS INC. 15634 1127069 11/14/202 4 MC 1219‐05           11/6/2024 CAROLERS FOR 12/19/24 ‐ P/R 550.00 550.00 R MAGNET  FORENSICS USA INC. 08081 112707 0 11/14/2024 SIN072478            9/19/2024 GRAYKEY LICENSE ‐ ESSENTIALS FOR PD 09.19.24‐09.18.25 11,820.00 11,820.00 R MATRIX  AUDIO VISUAL DESIGNS, INC 10259 112715 7 11/21/2024 019466               11/12/2024 UPGRADE COUNCIL CHAMBERS, LOBBY, CLOSED SESSION & CM CR AV & CONT SYS. PROG PMTS 162,744.92 162,744.92 R MAX'S  HARDWARE INC. 13685 112715 8 11/21/2024 14246/1              11/13/2024 SCREW EXTRACTOR, DRILL BIT, EXTRACTOR SCREW ‐ PW UTIL. 21.97 21.97 R MCCLUNG  JR, ROBERT D 03313 1127159 11/21/202 4 NOV 2024             11/18/2024 NOV 2024 MEDICARE REIMBURSEMENT 1,730.00 1,730.00 R MCMURRAY  STERN LLC 15306 112716 0 11/21/2024 INVOICE:35954‐F      11/18/2024 SPACESAVER STORAGE AND SHELVING SYSTEMS FINAL BILLING ‐ PD 21,000.01 21,000.01 R MICHAEL  BAKER INT'L INC 10220 1127071 11/14/202 4 1229610              11/8/2024 PROF SVCS THRU NOV 03, 2024 ‐ PROF SVCS  ‐ ENG DIV. 43,575.00 43,575.00 R MNS  ENGINEERS, INC. 15013 1127161 11/21/202 4 87207                8/27/2024 JULY 2024 ‐  DESIGN FOR ZONE 9 STREET IMPROV PROJ CIP 071 WO 026‐CDS ‐ ENG DIV 3,316.00 3,316.00 R MODERN  TRAILER SUPPLY 02722 1127162 11/21/202 4 473101               10/22/2024 PINS, BOLTS AND SCREWS FOR PW UTIL. 54.90 54.90 R NAVARRO,  HUMBERTO 11232 1127163 11/21/202 4 11/07/24             11/7/2024 MIX MUSIC ENTERTAINMENT FOR JACK CRIPPEN SR CTR CHRISTMAS EVENT 12/19/24 ‐ P/R 300.00 300.00 R NEXT  LEVEL ENGINEERING SOL 15161 1127073 11/14/202 4 1129                 11/5/2024 OCT 2024 ‐ PROJECT MGMT SVCS ‐ ENG DIV. 20,045.00 R NEXT  LEVEL ENGINEERING SOL 15161 1127073 11/14/202 4 1131                 11/5/2024 OCT 2024 ‐ TRAFFIC ENGINEERING SVCS 23,245.00 R NEXT  LEVEL ENGINEERING SOL 15161 1127073 11/14/202 4 1130                 11/5/2024 OCT 2024 ‐ LAND DEVELOPMENT AND PERMIT TECH SVCS ‐ ENG 33,710.0 0 77,000.00 R NORTHGATE  MARKETS LLC 13066 112716 4 11/21/2024 020‐101‐4225         11/12/2024 GROCERIES FOR SR PRODUCE PROGRAM ‐ P/R 1,330.87 1,330.87 R NOVA  ELECTRIC 12226 112707 4 11/14/2024 148                  9/25/2024 INSTALLED 2 EXHAUST FANS IN WOMENS RESTROOM AT METRO ‐ PW 1,100.00 1,100.00 R ONWARD  ENGINEERING 10756 1127165 11/21/202 4 7731                 11/11/2024 SVCS THRU OCT 2024 ‐ CIP 058 ARDEN DR ‐ ENG DIV. 4,297.50 4,297.50 R PLACER  LABS INC. 15142 112716 6 11/21/2024 12.44000836          11/8/2024 PLATFORM ACCESS ‐ LOCATION BASED SVCS & ANALYTICS 10.19.24‐10.18.25 ‐ CED 37,800.00 37,800.00 R POK ‐A‐DOT 15642 112716 7 11/21/2024 65                   11/13/2024 64 TURKEY COSTUMES FOR TINY TOT TURKEY TROT 11/23/24 ‐ P/R 2,580.00 2,580.00 R PRONTO  GYM SERVICES INC 11592 112716 8 11/21/2024 26036                11/8/2024 GYM EQUIPMENT PREVENTIVE MAINTENANCE AND TREADMILL LUBRICATION FOR SR CTR ‐ P/R 220.00 220.00 R PRUDENTIAL  OVERALL SUPPLY 15104 1127075 11/14/202 4 52835684             10/24/2024 UNIFORM SVCS FOR PW 48.16 R PRUDENTIAL  OVERALL SUPPLY 15104 1127075 11/14/202 4 52835688             10/24/2024 UNIFORM SVCS FOR PW 111.40 R PRUDENTIAL  OVERALL SUPPLY 15104 1127075 11/14/202 4 52835683             10/24/2024 UNIFORM SVCS FOR PW 203.94 R PRUDENTIAL  OVERALL SUPPLY 15104 1127075 11/14/202 4 52835685             10/24/2024 UNIFORM SVCS FOR PW 37.72 R PRUDENTIAL  OVERALL SUPPLY 15104 1127075 11/14/202 4 52835687             10/24/2024 UNIFORM SVCS FOR PW 18.46 R PRUDENTIAL  OVERALL SUPPLY 15104 1127075 11/14/202 4 52835686             10/24/2024 UNIFORM SVCS FOR PW 37.72 457.40 R PYRO  SPECTACULARS INC 03055 112707 6 11/14/2024 501                  11/12/2024 DEPOSIT FOR SPECIAL FIREWORKS DISPLAY FOR TREE LIGHTING CEREMONY 12/05/24 ‐ P/R 2,625.00 2,625.00

11/21/2024 AP DRN Check List
DRN D720 Ending 11/21/2024
12:25 PM
R QUALITY  AUTO SUPPLY 08931 112707 7 11/14/2024 271867‐1             9/23/2024 PW17 A/C REPAIRS ‐ PW 637.25 R QUALITY  AUTO SUPPLY 08931 112707 7 11/14/2024 272325‐1             10/16/2024 PW13 HEAD LIGHT REPLACEMENT ‐ PW 112.46 R QUALITY  AUTO SUPPLY 08931 112707 7 11/14/2024 272307‐1             10/15/2024 PW181 TUNE UP PARTS ‐ PW 651.21 R QUALITY  AUTO SUPPLY 08931 112707 7 11/14/2024 272470‐1             10/24/2024 PW76 REPLACE ENGINE OIL AND FUEL FILTERS ‐ PW 207.28 R QUALITY  AUTO SUPPLY 08931 112707 7 11/14/2024 270947‐1             8/6/2024 PE4 VEHICLE MAINT. AND REPAIRS ‐ PW 2,474.65 R QUALITY  AUTO SUPPLY 08931 112707 7 11/14/2024 272468‐1             10/24/2024 PW171 TRUCK REPAIR ENGINE LIGHT ON, TIRE FLAT ‐ PW 390.29 R QUALITY  AUTO SUPPLY 08931 112707 7 11/14/2024 271813‐1             9/19/2024 PW87 ENGINE OIL LEAK REPAIR ‐ PW 63.95 R QUALITY  AUTO SUPPLY 08931 112707 7 11/14/2024 271868‐1             9/23/2024 PW13 TRANSMISSION REPAIRS, HVAC REPAIRS ‐ PW 911.13 R QUALITY  AUTO SUPPLY 08931 112707 7 11/14/2024 271587‐1             9/9/2024 PW49 COOLANT LEAK REPAIRS ‐ PW 285.55 R QUALITY  AUTO SUPPLY 08931 112707 7 11/14/2024 892‐1                10/28/2024 PW145 ENGINE OIL LEAK REPAIR ‐ PW 45.48 5,779.25 R QUINN  COMPANY 03059 1127169 11/21/202 4 PC811025317          10/22/2024 SENSOR GP‐TE ‐ PW 538.28 538.28 R RADIO  ENGINEERING INDUSTRIES, INC. 11624 1127170 11/21/2024 390630‐00            11/12/2024 7 HDD MODULE, HD5/HD6, 1TB FOR VEH. CAMERA SYSTEMS ‐ TRANSP 3,456.8 0 3,456.80 R RALPHS  GROCERY COMPANY 15637 112707 8 11/14/2024 24011                10/22/2024 300 HOLIDAY TURKEY PURCHASE FOR CITY OF EL MONTE RESIDENTS ‐ PD 6,146.25 6,146.25 R RICOH  USA INC 08128 1127079 11/14/202 4 9032800275           11/2/2024 CONTRACT #300‐3244407‐100 (11/01/24 ‐ 11/30/24) CITYWIDE COPIER PERIODIC PYMT 6,222.44 R RICOH  USA INC 08128 1127079 11/14/202 4 9032800848           11/2/2024 CONTRACT #300‐3218489‐100 (11/01/24‐11/30/24) PERIODIC PYMT ‐ CITY CLKS 2,021.76 R RICOH  USA INC 08128 1127079 11/14/202 4 9032800274           11/5/2024 CONTRACT #300‐3211733‐100 (11/01/24‐11/30/24) PERIODIC PYMT ‐ HR 232.24 8,476.44 R RIO  HONDO COLLEGE 03123 112708 0 11/14/2024 F24‐169‐ZELM         11/1/2024 REG. FEES FOR STEVEN A, SERGIO E, GILBERT P, WYATT R, 10.02.24 100.00 R RIO  HONDO COLLEGE 03123 112708 0 11/14/2024 F24‐188‐ZELM         11/1/2024 REG. FEES FOR TYLER D, GEORGE F, ALFREDO H, LUIS M, ERIC W, 09.06.24 125.00 225.00 R ROADLINE  PRODUCTS INC USA 03140 1127081 11/14/202 4 20539                9/24/2024 SUCTION KIT, ROCK CATCHER, MESH GUN FILTER ‐ PW 1,091.20 R ROADLINE  PRODUCTS INC USA 03140 1127081 11/14/202 4 20447                9/6/2024 STREET NAME SIGN ALMA MARTINEZ ‐ PW 252.80 R ROADLINE  PRODUCTS INC USA 03140 1127081 11/14/202 4 20164                10/8/2024 RMP‐FAST DRY WHITE GALLON, STENCIL COAT ‐ PW 11,012.00 R ROADLINE  PRODUCTS INC USA 03140 1127081 11/14/202 4 20551                9/26/2024 STREET NAME SIGN LEE TORREZ ‐ PW 104.50 R ROADLINE  PRODUCTS INC USA 03140 1127081 11/14/202 4 20163                8/26/2024 CA METRIC STYLE/NUMBER PAINT STENCILS, TYPE IV ARROW SET ‐ PW 7,962.80 20,423.30 R RSG,  INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 1127172 11/21/202 4 12483                10/31/2024 OCT 2024 ‐ 2022 EL ROVIA MHP FAIR RETURN RENT ADJUSTMENT PETITION ‐ CED 618.75 R RSG,  INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 1127172 11/21/202 4 12616                10/31/2024 OCT 2024 FY24‐25 HOUSING AUTHORITY ANNUAL REPORT ‐ CED 236.25 R RSG,  INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 1127172 11/21/202 4 12484                10/31/2024 OCT 2024 ‐ FY 2024‐25 SUCCESSOR AGENCY SERVICES 1,925.00 2,780.00 R RUEDAS,  JULIA 13839 1127173 11/21/202 4 11.13.24             11/13/2024 MILEAGE FOR THE LEAGUE OF CA CITIES 2024 ANNUAL CONF & EXPO 10/16‐18/24, LB,CA 20.85 20.85 R S&S  WORLDWIDE INC 03347 112717 4 11/21/2024 IN101502128          11/7/2024 GLITTER ALPHA BEAD ASSORTMENT ‐ P/R 118.62 118.62 R SAFE  MOVES 14352 1127082 11/14/202 4 27                   10/25/2024 SEPT 2024 PROF SVCS ‐ EL MONTE SAFE ROUTES TO SCHOOL PRGM‐ MTN VIEW SCHOOL DIST 18,302.7 0 R SAFE  MOVES 14352 1127082 11/14/202 4 26                   10/25/2024 AUG 2024 PROF SVCS ‐ EL MONTE SAFE ROUTES TO SCHOOL PRGM‐ MTN VIEW SCHOOL DIST 14,918.15 33,220.85 R SAM'S  CLUB DIRECT, (0402 11393111 7) CMO 03365 1127175 11/21/202 4 7991                 11/14/2024 SUPPLIES PURCHASED FOR CITY MANAGER/CITY COUNCIL OFFICES 135.92 135.92 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1127083 11/14/202 4 9218                 11/6/2024 WATER, SNACKS, COFFEE FOR VETERANS DAY ‐ P/R 153.25 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1127083 11/14/202 4 4570                 10/30/2024 DESSERTS FOR EMPLOYEE HALLOWEEN LUNCHEON ‐ P/R 115.88 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 112717 6 11/21/2024 9058                 10/30/2024 CUPCAKES FOR MONTHLY BIRTHDAY CELEBRATION ‐ P/R 15.98 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 112717 6 11/21/2024 2081                 11/7/2024 ENP CLEANING SUPPLIES ‐ P/R 169.59 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 112717 6 11/21/2024 4571                 10/30/2024 MONSTER ROCKIN ROLLER BLUETOOTH SPEAKER ‐ P/R 326.70 781.40 R SAN  GABRIEL VALLEY POLICE, CHIEF'S ASSN 07755 112708 4 11/14/2024 FY24‐25 DUES         11/1/2024 FY24‐25 DUES FOR CHIEF FISHER ‐ PD 400.00 400.00 R SAUL  EWING LLP 15606 112708 6 11/14/2024 4380498              11/4/2024 PROF SVCS THRU 10/31/24 RE: CITY OF EL MONTE AS CREDITOR ‐ CED 1,044.00 1,044.00 RS C  FUELS 10059 112708 7 11/14/2024 0957337              10/31/2024 NEIGHBORHOOD SVCS FUEL (10/16/24‐ 10/31/24) 164.66 RS C  FUELS 10059 112717 7 11/21/2024 0957247              10/31/2024 TRANSPORTATION DEPT FUEL (10/16/24‐10/31/24) 506.00 RS C  FUELS 10059 112717 8 11/21/2024 0964417              11/15/2024 NEIGHBORHOOD SVCS FUEL (11/01/24‐ 11/15/24) 198.21 RS C  FUELS 10059 112717 8 11/21/2024 0964378              11/15/2024 PD FUEL (11/01/2024 ‐ 11/15/2024) 15,192.45 RS C  FUELS 10059 112717 8 11/21/2024 0957336              10/31/2024 PUB WKS FUEL (10/16/24‐10/31/24) 9,461.19 RS C  FUELS 10059 112717 8 11/21/2024 0964393              11/15/2024 PARKS AND REC FUEL (11/01/24‐11/15/24) 209.10 25,731.61 R SCOTTY'S  AUTOMOTIVE 15036 1127179 11/21/202 4 015605               11/4/2024 SMOG CHECK FOR VEH. PW32 ‐ PW 40.00 R SCOTTY'S  AUTOMOTIVE 15036 112718 0 11/21/2024 015631               11/7/2024 SMOG CHECK FOR VEH. PW44 ‐ PW 40.00 R SCOTTY'S  AUTOMOTIVE 15036 112718 0 11/21/2024 015672               11/12/2024 SMOG CHECK FOR VEH. PW28 ‐ PW 40.00 120.00 R SHELDON  EXTINGUISHER COMPANY 03453 1127181 11/21/202 4 167059               11/14/2024 DRY CHEM. ANNUAL CERTIFICATION/MAINT, HYRDO TEST, DRY CHEM POWDER ‐ PD 568.00 568.00 R SHOETERIA,  INC. 14458 112708 8 11/14/2024 0075168‐IN           10/23/2024 WORK BOOTS FOR SEBASTIAN CALDERA ‐ PW 225.00 R SHOETERIA,  INC. 14458 112708 8 11/14/2024 0075113‐IN           10/22/2024 WORK BOOTS FOR LUIS LEAL, ZEUS GUTIERREZ ‐ PW 430.68 655.68 R SMART  & FINAL, (CMO 40010373369) 11740 1127182 11/21/202 4 580822               11/14/2024 ITEMS PURCHASED FOR CITY MANAGER'S/CITY COUNCIL OFFICES 61.20 61.20 R SMART  & FINAL, (PARKS #40010373012) 03484 1127183 11/21/202 4 261411               11/13/2024 RAFFLE SURPRISES FOR EMPLOYEE THANKSGIVING LUNCHEON ‐ P/R 225.00 R SMART  & FINAL, (PARKS #40010373012) 03484 1127183 11/21/202 4 782322               11/6/2024 SNACKS FOR SPARK PEEWEE SHOWCASE ‐ P/R 55.52 R SMART  & FINAL, (PARKS #40010373012) 03484 1127183 11/21/202 4 563566               11/13/2024 SUPPLIES FOR EMPLOYEE THANKSGIVING LUNCHEON ‐ P/R 14.97 295.49 R SMART  & FINAL, (SENIOR/10373361) 03487 1127089 11/14/202 4 199111               11/6/2024 COFFEE SUPPLIES FOR VETERANS DAY ‐ P/R 45.69 R SMART  & FINAL, (SENIOR/10373361) 03487 112718 4 11/21/2024 545822               11/7/2024 DOILIES FOR VETERANS DAY ‐ P/R 14.28 R SMART  & FINAL, (SENIOR/10373361) 03487 112718 4 11/21/2024 057522               10/29/2024 HALLOWEEN BOWLS FOR HALLOWEEN ACTIVITY ‐ P/R 23.02 R SMART  & FINAL, (SENIOR/10373361) 03487 112718 4 11/21/2024 030700               11/7/2024 ENP COFFEE SUPPLIES ‐ P/R 171.21 254.20 R SOBERANES,  LUIS 12261 112709 0 11/14/2024 11.07.24             11/7/2024 LODGING, MEALS FOR CNOA 60TH ANNUAL TRAINING, 11/22‐26/24, INDIAN WELLS, CA 923.80 923.80 R SOSA'S  AUTO REPAIR & SMOG 13562 1127185 11/21/202 4 6206                 11/14/2024 SMOG CHECK UNIT 213 ‐ PD 45.00 45.00 R SOUTHEAST  CONST PRODUCTS 03516 1127091 11/14/202 4 2410‐134055          10/21/2024 SCOOP WASHED PLASTER SAND ‐ PW 545.92 R SOUTHEAST  CONST PRODUCTS 03516 1127091 11/14/202 4 2410‐132292          10/16/2024 2"X4"X16' LUMBER ‐ PW 414.10 R SOUTHEAST  CONST PRODUCTS 03516 1127091 11/14/202 4 2410‐132073          10/16/2024 SDS PLUS MASONRY DRILL BITS ‐ PW 32.36 R SOUTHEAST  CONST PRODUCTS 03516 1127091 11/14/202 4 2410‐136331          10/28/2024 RECRETE 20 5 GALLON ‐ PW 499.90 R SOUTHEAST  CONST PRODUCTS 03516 1127091 11/14/202 4 2410‐132138          10/16/2024 SEAL & GASKET CONVERSION KIT, SPRAYER REPLACEMENT ‐ PW 149.83 R SOUTHEAST  CONST PRODUCTS 03516 1127091 11/14/202 4 2410‐134071          10/21/2024 SCOOP WASHED PLASTER SAND ‐ PW 545.92 R SOUTHEAST  CONST PRODUCTS 03516 1127091 11/14/202 4 2410‐134186          10/22/2024 FORM OIL 5 GAL ‐ PW 360.74 R SOUTHEAST  CONST PRODUCTS 03516 1127091 11/14/202 4 2410‐132303          10/16/2024 LUMBER RETURN/EXCHANGE ‐ PW (217.85) R SOUTHEAST  CONST PRODUCTS 03516 1127091 11/14/202 4 2410‐132759          10/17/2024 SCOOP WASHED PLASTER SAND ‐ PW 545.92 R SOUTHEAST  CONST PRODUCTS 03516 1127091 11/14/202 4 2410‐132705          10/17/2024 SCOOP WASHED PLASTER SAND ‐ PW 461.94 R SOUTHEAST  CONST PRODUCTS 03516 1127091 11/14/202 4 2410‐132311          10/16/2024 SDS PLUS MASONRY DRILL BIT ‐ PW 50.44 3,389.22 R SOUTHERN  CALIFORNIA GAS CO, (TRANS) 03527 112718 8 11/21/2024 10.01.24‐11.01.24    11/7/2024 AC# 096 176 5242 6 (10.01.24‐11.01.24) CYPRESS CNG STATION FUEL‐TRANSP DIV 15,974.13 15,974.13

11/21/2024 AP DRN Check List
DRN D720 Ending 11/21/2024
12:25 PM
R SOUTHERN  TIRE MART LLC 13924 1127094 11/14/2024 7080018860           8/30/2024 PW81 6 NEW TIRES ‐ PW 2,372.90 R SOUTHERN  TIRE MART LLC 13924 1127094 11/14/2024 7080019322           9/18/2024 PW185 NEW TIRE REPLACEMENT ‐ PW 1,080.42 3,453.32 R SPARKLETTS,  ACCT#662355714846785 ‐ PD 15157 1127189 11/21/202 4 14846785 110724      11/7/2024 FILTRATION SYSTEM RENTAL ‐ PD 21.00 21.00 R SPARKLETTS,  ACCT#925083321720343 ‐ PD 10132 112719 0 11/21/2024 21720343 111324      11/13/2024 FILTRATION SYSTEM RENTAL ‐ PD 159.96 159.96 R SPARKLEZ  SLIMEZ 15638 1127095 11/14/202 4 INV0030              11/6/2024 MINI SLIME BAR FOR TINY TOT TURKEY TROT EVENT 11/23/24 ‐ P/R 800.00 800.00 R SSD  SYSTEMS 08999 1127191 11/21/202 4 R‐00555039           12/1/2024 DEC 2024 BURGLAR/FIRE ALARM, ACCESS CTRL SVCS FOR ADMIN, EVIDENCE SHED, DISP‐ PD 302.35 R SSD  SYSTEMS 08999 1127191 11/21/202 4 S‐01136171           11/8/2024 LABOR FOR CAMERA UPDATE ‐ PD 657.00 959.35 R STAPLES  BUSINESS ADVANTAGE, DEPT LA 04277 1127192 11/21/202 4 7002803009           10/31/2024 OCT 2024 ‐ STAPLES CITYWIDE PURCHASES 11,575.65 11,575.65 R SUNBELT  RENTALS INC 03609 112709 6 11/14/2024 160078896‐0001       9/30/2024 JUMPING JACK TAMPER MACHINE/ENGINE MAINT. & REPAIRS ‐ PW 743.06 R SUNBELT  RENTALS INC 03609 112709 6 11/14/2024 160489410‐0001       10/14/2024 GAS TRASH PUMPS, PVC SUC CAM HOSE, LAYFLAT DIS CAM HOSE ‐ PW 1,655.88 R SUNBELT  RENTALS INC 03609 112709 6 11/14/2024 160116538‐0001       9/30/2024 TRANSPORT 10 ELECTRIC POLES ‐ PW 2,190.00 4,588.94 R TED  JOHNSON PROPANE 10543 1127193 11/21/202 4 507816               11/1/2024 STORAGE TANK RENTAL FOR PW 20.00 20.00 R THE  BUS DOCTOR 1 13451 112709 7 11/14/2024 5347                 8/28/2024 TR‐1B TRANSMISSION HARNESS REPLACEMENT ‐ TRANSP 1,050.23 R THE  BUS DOCTOR 1 13451 112709 7 11/14/2024 5569                 10/17/2024 TR‐17B DIAGNOSTIC AND FUEL REGULATOR REPLACEMENT ‐ TRANSP 600.0 0 R THE  BUS DOCTOR 1 13451 112709 7 11/14/2024 5633                 10/25/2024 TR‐95 TROUBLESHOOT, DIAGNOSE, AND REPROGRAM THROTTLE POSITION CTRL SEN ‐ TRANSP 889.88 R THE  BUS DOCTOR 1 13451 112709 7 11/14/2024 5629                 10/25/2024 TS‐90 INSTALL REAR HANDRAIL FOR SAFETY ENTRY ‐ TRANSP 349.3 0 R THE  BUS DOCTOR 1 13451 112709 7 11/14/2024 5540                 10/14/2024 TR‐79 REAR A/C SERVICE AND REPAIR ‐ TRANSP. 775.00 R THE  BUS DOCTOR 1 13451 112709 7 11/14/2024 5501                 10/3/2024 TR‐95 REPLACE 2 REAR PASSENGER SIDE TIRES ‐ TRANSP 1,051.4 8 R THE  BUS DOCTOR 1 13451 112709 7 11/14/2024 5541                 10/14/2024 TR‐15B REPLACE SPARK PLUG, FRONT CLEARANCE LIGHT, TUNE UP ‐ TRANSP 760.0 0 5,475.89 R THE  SINATRA UNIFORM COMPANY 15258 1127099 11/14/202 4  SU12989             9/30/2024 BACK PATCHES, POLICE NEGOTIATOR, WHITE ON BLACK, EMBROIDERED FOR PD JACKETS ‐ PD 175.20 175.20 R TKE  ENGINEERING INC. 00328 112710 0 11/14/2024 2024‐1024            8/19/2024 JULY 2024 ‐ 116‐12: ZONE 3 STREET IMPROVEMENTS ‐ ENG DIV 40,645.35 R TKE  ENGINEERING INC. 00328 112710 0 11/14/2024 2024‐1315            10/31/2024 SEPT 2024 ‐ 116‐12: ZONE 3 STREET IMPROVEMENTS ‐ ENG DIV 7,205.0 0 R TKE  ENGINEERING INC. 00328 112710 0 11/14/2024 2024‐1170            10/14/2024 AUG 2024 ‐ 116‐12: ZONE 3 STREET IMPROVEMENTS ‐ ENG DIV 19,355.0 0 67,205.35 R TOWNSEND  PUBLIC AFFAIRS INC 09921 1127101 11/14/202 4 22413                11/1/2024 NOV 2024 CONSULTING SVCS FOR CMO 8,500.00 8,500.00 R TREASURER  AND TAX COLLECTOR / 13392 1127102 11/14/202 4 C0012570             11/1/2024 DEC 2024  FIRE PROTECTION SERVICE 1,508,735.15 1,508,735.15 R TRIO  COMMUNITY MEALS, LLC. 14166 1127195 11/21/202 4 INV2230054585        11/4/2024 OCT 2024  AAA EXEMPT MEALS C‐1  ‐ P/R 11,931.85 R TRIO  COMMUNITY MEALS, LLC. 14166 112719 6 11/21/2024 INV2230051812        9/9/2024 AUG 2024  AAA EXEMPT MEALS C‐1  ‐ P/R 11,088.70 R TRIO  COMMUNITY MEALS, LLC. 14166 112719 6 11/21/2024 INV2230050101        8/5/2024 JULY 2024  AAA EXEMPT MEALS C‐1  ‐ P/R 11,190.90 34,211.45 R TYLER  TECHNOLOGIES 03723 112719 7 11/21/2024 045‐492977           11/13/2024 11.04.2024 EERP MIGRATION CONTRACT PROJ MGR/IMP REMOTE ‐ FINC. 4,800.00 4,800.00 R U.S.  BANK INSTITUTIONAL TRUST, PARS #6745000100 08004 1127103 11/14/202 4 AE‐EXS00B 10.24.24   10/24/2024 PUB. AGY RET. SVCS EXCESS BENEFIT PLAN 12/01/24 5,660.00 5,660.00 R UNION  PACIFIC RAILROAD COMPANY 05710 112719 8 11/21/2024 318566291            3/1/2022 4/1/22  ‐ 3/31/23 LEASE‐RENT NEAR PECK RD & RAMONA BLVD FOR BEAUTIFICATION /PARKS 18,236.87 R UNION  PACIFIC RAILROAD COMPANY 05710 112719 8 11/21/2024 325198479            3/1/2023 4/1/23  ‐ 3/31/24 LEASE‐RENT NEAR PECK RD & RAMONA BLVD FOR BEAUTIFICATION /PARKS 18,783.98 37,020.85 R UNION  STATION HOMELESS SVCS 14261 1127199 11/21/202 4 INVOICE REPORT #33   10/15/2024 SEPT 2024 ‐ OPERATION AND SUPPORTIVE SERVICES ‐ CED 105,019.58 105,019.58 R UNITED  SITE SERVICES 03742 1127105 11/14/202 4 114‐13964394         11/6/2024 11/02/24 ‐ 11/29/24 FENCE RENTAL SVCS ‐ CED 22.00 22.00 R VALLEY  VISTA SERVICES INC 03784 1127200 11/21/2024 001435576            10/1/2024 10/01/24‐12/31/24 AB939 FEE ‐ BONWOOD/KLINGERMAN FRANCHISE FEE/RESID. SVC BILLIN 37,508.25 37,508.25 R WHITTIER  FERTILIZER 03894 1127106 11/14/2024 416720               10/23/2024 SEYMOUR SHOVELS, SOIL MIX ‐ PW 189.57 189.57 R WILKIES  FLORIST 04960 112710 7 11/14/2024 17806                11/11/2024 FLOWER ARRANGEMENTS FOR PODIUM IN ARCEO PARK FOR VETERANS DAY ‐ P/R 132.00 132.00 R WILLDAN  ENGINEERING 03897 1127201 11/21/202 4 00628956             11/8/2024 PROF SVCS THRU 10/25/24 PROJ. 109335.43 ‐ 11312 ORCHARD ST SCE JNT USE AGRMT‐ENG 864.00 R WILLDAN  ENGINEERING 03897 1127201 11/21/202 4 00628955             11/8/2024 PROF SVCS THRU 10/25/24 PROJ. 109335.42 ‐ 10823 MULHALL TRACT NO 73606 ‐ ENG 2,592.00 R WILLDAN  ENGINEERING 03897 1127201 11/21/202 4 00629017             11/13/2024 PROF SVCS THRU 10/25/24 PROJ. 111947.Y2 ‐ 10627 MAIN ST TRAFFIC ASSESSMENT ‐ ENG 1,728.00 R WILLDAN  ENGINEERING 03897 1127201 11/21/202 4 00628958             11/8/2024 PROF SVCS THRU 10/25/24 PROJ. 113012.01 ‐ TASK 1 SCOPE OF WORK BUDGTTASK 1 ‐ ENG 9,071.99 14,255.99 R WINNER  INTERNATIONAL INC 03906 112710 8 11/14/2024 11636                11/5/2024 DECORATION SUPPLIES FOR VETERANS DAY CEREMONY ‐ P/R 73.65 R WINNER  INTERNATIONAL INC 03906 1127202 11/21/202 4 11718                11/6/2024 DECORATION SUPPLIES FOR TINY TOT TURKEY TROT ‐ P/R 49.41 123.06 R XING  FANG CHEN YE 13564 1127203 11/21/202 4 11/13/24             11/13/2024 TENANT‐BASED RENTAL ASSTNCE PROGRAM FOR ANA RIOS, 12226 FINEVIEW ST APT A ‐ CED 631.20 631.20 R Regular  Vendor Total $3,075,228.78
T DETROIT  AUTO PARTS 01847 1127053 11/14/202 4 S1‐110377            11/6/2024 WINDSHIELD WASHER FLUID, CONTAINER, OIL FILTER ‐ PD 132.55 T DETROIT  AUTO PARTS 01847 1127133 11/21/202 4 S1‐110491            11/14/2024 GLASS CLEANER FOR PD 34.76 T DETROIT  AUTO PARTS 01847 112713 4 11/21/2024 S1‐110747            11/14/2024 LIGHT BULB FOR PD VEH. 74.25 T DETROIT  AUTO PARTS 01847 112713 4 11/21/2024 S1‐110619            11/14/2024 LIGHT BULB FOR PD VEH. 26.13 T DETROIT  AUTO PARTS 01847 112713 4 11/21/2024 S1‐110770            11/14/2024 LIGHT BULB FOR PD VEH. 41.25 308.94 T MAINTEX  INC 02625 112715 6 11/21/2024 1104593‐00           9/26/2024 TISSUE, TOWEL ROLLS, FOAM CLEAR & MILD, TOWELS ‐ PW 1,388.29 1,388.29 T SAN  GABRIEL VALLEY WATER CO 03406 1127085 11/14/202 4 168503‐11/24         11/6/2024 AC#10023454‐168503 (10/07‐11/05/24) 230.20 T SAN  GABRIEL VALLEY WATER CO 03406 1127085 11/14/202 4 172974‐11/24         11/4/2024 AC#10023454‐172974 (10/01‐10/30/24) 24.85 T SAN  GABRIEL VALLEY WATER CO 03406 1127085 11/14/202 4 174083‐11/24         11/4/2024 AC#10023459‐174083 (10/01‐10/30/24) 230.20 T SAN  GABRIEL VALLEY WATER CO 03406 1127085 11/14/202 4 170442‐10/24         10/29/2024 AC#10023460‐170442 (10/03‐10/03/24) 30.00 T SAN  GABRIEL VALLEY WATER CO 03406 1127085 11/14/202 4 117524‐10/24         10/29/2024 AC#10023455‐117524 (09/24‐10/24/24) 12,128.46 T SAN  GABRIEL VALLEY WATER CO 03406 1127085 11/14/202 4 100145‐11/24         11/6/2024 AC#10023454‐100145 (10/07‐11/05/24) 175.26 T SAN  GABRIEL VALLEY WATER CO 03406 1127085 11/14/202 4 169980‐10/24         10/29/2024 AC#10023454‐169980 (09/24‐10/24/24) 1,483.87 T SAN  GABRIEL VALLEY WATER CO 03406 1127085 11/14/202 4 100058‐10/24         10/29/2024 AC#10023454‐100058 (09/24‐10/24/24) 142.21 14,445.05 T SOUTHERN  CALIFORNIA EDISON 03520 1127092 11/14/202 4 0234087‐1124         11/1/2024 AC#700510234087 (10/01‐10/31/24) 48,990.12 T SOUTHERN  CALIFORNIA EDISON 03520 1127092 11/14/202 4 0045461‐1124         11/5/2024 AC#700070045461 (10/07‐11/04/24) 1,539.52 T SOUTHERN  CALIFORNIA EDISON 03520 1127092 11/14/202 4 0332707‐1124         11/1/2024 AC#700510332707 (10/01‐10/31/24) 886.90 T SOUTHERN  CALIFORNIA EDISON 03520 1127092 11/14/202 4 8336924‐1124         11/4/2024 AC#700518336924 (10/04‐11/03/24) 103.59 T SOUTHERN  CALIFORNIA EDISON 03520 1127092 11/14/202 4 0443649‐1124         11/1/2024 AC#700510443649 (10/01‐10/31/24) 1,570.68 T SOUTHERN  CALIFORNIA EDISON 03520 1127092 11/14/202 4 3970936‐1124         11/4/2024 AC#700343970936 (10/04‐11/03/24) 981.69 T SOUTHERN  CALIFORNIA EDISON 03520 1127092 11/14/202 4 5126751‐1124         11/4/2024 AC#700345126751 (10/0411/03/24) 210.54 T SOUTHERN  CALIFORNIA EDISON 03520 1127092 11/14/202 4 6734426‐1124         11/5/2024 AC#700346734426 (10/07‐11/04/24) 90.75 T SOUTHERN  CALIFORNIA EDISON 03520 1127092 11/14/202 4 6765950‐1124         11/5/2024 AC#700346765950 (10/07‐11/04/24) 79.30 T SOUTHERN  CALIFORNIA EDISON 03520 1127092 11/14/202 4 8719944‐1124         11/1/2024 AC#700418719944 (10/01‐10/31/24) 23.48 T SOUTHERN  CALIFORNIA EDISON 03520 1127092 11/14/202 4 0302492‐1124         11/1/2024 AC#700510302492 (10/01‐10/31/24) 6,054.30 T SOUTHERN  CALIFORNIA EDISON 03520 1127092 11/14/202 4 0140594‐1124         11/5/2024 AC#700550140594 (10/07‐11/04/24) 1,196.07

11/21/2024 AP DRN Check List
DRN D720 Ending 11/21/2024
12:25 PM
T SOUTHERN  CALIFORNIA EDISON 03520 1127092 11/14/202 4 0205593‐1124         11/1/2024 AC#700510205593 (10/01‐10/31/24) 832.38 T SOUTHERN  CALIFORNIA EDISON 03520 1127092 11/14/202 4 3548876‐1124         11/4/2024 AC#700353548876 (10/04‐11/03/24) 95.06 T SOUTHERN  CALIFORNIA EDISON 03520 1127092 11/14/202 4 1107282‐1124         11/1/2024 AC#700521107282 (10/01‐10/31/24) 89.57 T SOUTHERN  CALIFORNIA EDISON 03520 1127092 11/14/202 4 5497364‐1124         11/4/2024 AC#700355497364 (10/04‐11/03/24) 75.70 T SOUTHERN  CALIFORNIA EDISON 03520 1127092 11/14/202 4 7022695‐1124         11/5/2024 AC#700347022695 (10/07‐11/04/24) 3,351.01 T SOUTHERN  CALIFORNIA EDISON 03520 1127092 11/14/202 4 2563097‐1124         11/1/2024 AC#700512563097 (10/01‐10/31/24) 991.13 T SOUTHERN  CALIFORNIA EDISON 03520 1127092 11/14/202 4 8474335‐1124         11/5/2024 AC#700248474335 (10/07‐11/04/24) 324.30 T SOUTHERN  CALIFORNIA EDISON 03520 1127092 11/14/202 4 6630850‐1124         11/4/2024 AC#700356630850 (10/04‐11/03/24) 92.51 T SOUTHERN  CALIFORNIA EDISON 03520 1127092 11/14/202 4 6743722‐1124         11/5/2024 AC#700346743722 (10/07‐11/04/24) 85.14 T SOUTHERN  CALIFORNIA EDISON 03520 1127092 11/14/202 4 6837875‐1124         11/1/2024 AC#700506837875 (10/01‐10/31/24) 31.10 T SOUTHERN  CALIFORNIA EDISON 03520 1127092 11/14/202 4 7966622‐1124         11/5/2024 AC#700357966622 (10/07‐11/04/24) 90.52 T SOUTHERN  CALIFORNIA EDISON 03520 1127092 11/14/202 4 3512127‐1124         11/5/2024 AC#700453512127 (10/07‐11/04/24) 77.90 T SOUTHERN  CALIFORNIA EDISON 03520 1127093 11/14/202 4 9627438‐1124         11/6/2024 AC#700089627438 (10/08‐11/05/24) 18,008.73 T SOUTHERN  CALIFORNIA EDISON 03520 1127093 11/14/202 4 8147592‐1124         11/7/2024 AC#700348147592 (10/09‐11/06/24) 216.35 T SOUTHERN  CALIFORNIA EDISON 03520 1127093 11/14/202 4 8073935‐1124         11/7/2024 AC#700348073935 (10/09‐11/06/24) 106.86 T SOUTHERN  CALIFORNIA EDISON 03520 1127093 11/14/202 4 8047966‐1124         11/7/2024 AC#700348047966 (10/09‐11/06/24) 70.43 T SOUTHERN  CALIFORNIA EDISON 03520 1127093 11/14/202 4 2000274‐1124         11/6/2024 AC#700542000274 (10/08‐11/05/24) 43.98 T SOUTHERN  CALIFORNIA EDISON 03520 1127093 11/14/202 4 1030817‐1124         11/7/2024 AC#700631030817 (10/09‐11/06/24) 1,518.78 T SOUTHERN  CALIFORNIA EDISON 03520 1127093 11/14/202 4 6929436‐1124         11/6/2024 AC#700346929436 (10/08‐11/05/24) 114.34 T SOUTHERN  CALIFORNIA EDISON 03520 1127093 11/14/202 4 7034419‐1124         11/7/2024 AC#700347034419 (10/09‐11/06/24) 83.51 T SOUTHERN  CALIFORNIA EDISON 03520 1127093 11/14/202 4 7601695‐1124         11/6/2024 AC#700027601695 (10/08‐11/05/24) 56.38 T SOUTHERN  CALIFORNIA EDISON 03520 1127093 11/14/202 4 8060292‐1124         11/7/2024 AC#700348060292 (10/09‐11/06/24) 28.86 T SOUTHERN  CALIFORNIA EDISON 03520 1127093 11/14/202 4 8401093‐1124         11/6/2024 AC#700088401093 (10/08‐11/05/24) 8,556.91 T SOUTHERN  CALIFORNIA EDISON 03520 1127093 11/14/202 4 6941560‐1124         11/6/2024 AC#700346941560 (10/08‐11/05/24) 167.59 T SOUTHERN  CALIFORNIA EDISON 03520 1127093 11/14/202 4 6971266‐1124         11/6/2024 AC#700346971266 (10/08‐11/05/24) 96.37 T SOUTHERN  CALIFORNIA EDISON 03520 1127093 11/14/202 4 5764506‐1124         11/8/2024 AC#700375764506 (10/10‐11/07/24) 70.43 T SOUTHERN  CALIFORNIA EDISON 03520 1127093 11/14/202 4 6984101‐1124         11/6/2024 AC#700346984101 (10/08‐11/05/24) 29.32 T SOUTHERN  CALIFORNIA EDISON 03520 1127093 11/14/202 4 6816357‐1124         11/7/2024 AC#700086816357 (10/09‐11/06/24) 389.62 T SOUTHERN  CALIFORNIA EDISON 03520 1127093 11/14/202 4 9544324‐1124         11/7/2024 AC#700169544324 (10/09‐11/06/24) 108.36 T SOUTHERN  CALIFORNIA EDISON 03520 1127093 11/14/202 4 6956516‐1124         11/6/2024 AC#700346956516 (10/08‐11/05/24) 73.24 T SOUTHERN  CALIFORNIA EDISON 03520 1127093 11/14/202 4 5904393‐1124         11/7/2024 AC#700585904393 (10/09‐11/06/24) 50.74 T SOUTHERN  CALIFORNIA EDISON 03520 112718 6 11/21/2024 5494947‐1124         11/14/2024 AC#700345494947 (10/15‐11/13/24) 91.74 T SOUTHERN  CALIFORNIA EDISON 03520 112718 6 11/21/2024 1952420‐1024         11/14/2024 AC#700351952420 (10/14‐11/12/24) 43.77 97,789.57 T SOUTHERN  CALIFORNIA GAS CO 03525 112718 7 11/21/2024 179944‐10/24         10/22/2024 AC#179 944 9667 1 (09/18‐10/18/24) 42.32 42.32 T Top  Vendor Total $113,974.17
Voided Checks
V CIVICPLUS 10361 1125595 9/5/202 4 311606 10/1/2024 ANNUAL MAINT. FOR SSL CERTIFICATE ‐ IT ($15,753.06) V DIAZ, NATALIE 15633 1127055 11/14/202 4 12.02‐06.2024 11/7/2024 MILEAGE AND PER DIEM FOR HUMANE LAW ENFORCEMENT ACADEMY ($678.30) V ALLIANCE FINANCIAL INC. 15619 1126601 10/31/202 4 REC‐004837‐20 10/24/2024 BOND RELEASE REFUND ‐ BUILDING DIV. ($2,000.00) ‐$18,431.36
Grand Total $3,618,645.38

11 12.2

HONORABLE MAYOR AND CITY COUNCIL
NOVEMBER 18, 2024
PAGE3
Respectfully submitted,
ALMA K. MARTINEZ
City Manager

GRISELDA CONTRERAS
Chief Deputy City Clerk/Records Manager
Attachment:
1 . List of Contracts
DATE: DECEMBER 3, 2024

PRESENTED TO EL MONTE

CITY COUNCIL
□ APPROVED
□ DENIED
□ PULLED
□ RECEIVED AND FILE
□ CON11NUED
□ REFERRED TO

CHIEF DEPUTY CITY CLERK

12.3 HONORABLE MAYOR AND CITY COUNCIL
NOVEMBER 18, 2024
PAGE4
Respectfully submitted,
ger/Director Parks, Recreation and Community Services
Attachment( s):

Attachment 1 - Per Capita Grant Guidelines
Attachment 2 - Resolution
DATE: DECEMBER 3, 2024

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY
CLERK

12.4 12.5

HONORABLE MAYOR AND CITY COUNCIL
DECEMBER 3, 2024
PAGE5
Respectfully submitted,
ALMA K. MARTINEZ
City Manager
Interim Community & Economic Development Director
Attachments:

1. Draft Second Amendment

2. Existing First Amendment along with the Original Professional Services Agreement with RSG, Inc.

DATE: December3,2024

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY CLERK

12.6 HONORABLE MAYOR AND CITY COUNCIL
DECEMBER 3, 2024
PAGES
Respectfully submitted,
ALMA K. MARTINEZ
City Manager
Vanessa Sedano
Housing Manager
Attachments:

1. Loan Documents -First Amendment to Predevelopment Loan Agreement DA TE: December 3, 2024

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY CLERK

12.7 HONORABLE MAYOR AND CITY COUNCIL
November 18, 2024
PAGE4
Respectfully submitted,
ALMA K. MARTINEZ
City Manager

JERRY MORENO
Deputy Director of Public Works and Utilities
Attachment 1: ECRG Agreement
Attachment 2: Area Y El Monte DTSC Cond NFA Soil GW
DATE: December 3, 2024

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY CLERK

12.8 HONORABLE MAYOR AND CITY COUNCIL
DECEMBER 3, 2024
PAGES
Respectfully submitted,
ALMA K. MARTINEZ
City Manager

DAVID CRABTREE
Interim Community and Economic Development Director

LLOYD PILCHEN
City Attorney's Office
Attachments:

1. Proposed Successor Agency Resolution No. SA- XX

2. Proposed City Council Resolution No. XXXXXX

3. Exhibit A to both Successor Agency and City Resolutions - proposed Memorandum of Understanding

4. Second Amendment to the Purchase and Sale Agreement

5. First Amendment to the Purchase and Sale Agreement

6. Purchase and Sale Agreement

7. Development Agreement
DATE: DECEMBER 3, 2024

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY CLERK

12.9 HONORABLE MAYOR AND CITY COUNCIL
NOVEMBER 27, 2024
PAGE3
Respectfully submitted,
ALMA K. MARTINEZ
City Manager
DATE: DECEMBER 3, 2024

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY CLERK

14.1 HONORABLE MAYOR AND CITY COUNCIL
NOVEMBER 18, 2024
PAGE3
Respectfully submitted,
ALMA K. MARTINEZ
City Manager
Deputy Public Works and Utilities Director
Attachment 1: Proposed First Amendment
DATE: DECEMBER 3, 2024

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY CLERK

14.2 HONORABLE MAYOR AND CITY COUNCIL
NOVEMBER 27, 2024
PAGE3
Respectfully submitted,
ALMA K. MARTINEZ
City Manager

GRISELDA CONTRERAS
Chief Deputy City Clerk
Attachment:

1. Resolution declaring election results.

2. Ordinance confirming adopting voter-approved
Ballot measure.

DATE: DECEMBER 5, 2024

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY CLERK