El Monte City Council
December 17, 2024

LOCATION:

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

DATE AND TIME:

Tuesday,
December 17, 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 ♦ Sheila Crippen-Thomas, Councilmember ♦ Cindy Galvan, Councilmember ♦ Martin Herrera, Councilmember ♦ Viviana Longoria, 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 17, 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
Sheila Crippen-Thomas, Councilmember/Authority Member
Cindy Galvan, Councilmember/Authority Member
Martin Herrera, Councilmember/Authority Member
Viviana Longoria, 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 17, 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)(1) – Conference with Legal Counsel – Existing Litigation – Amber C. Servin vs. Alma K. Martinez, et al; LASC Case No. 24PSCV02923.

4.2 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Bruce Foltz vs. City of El Monte; LASC Case No. 24STCV28185.

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

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

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

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

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

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

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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: Alexander Rodriguez, Kinder garten Student from Parkview School.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

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

7.2 Presentation to the City Council by Ricardo Padilla, El Monte/South El Monte Emergency Resources President.

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.

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10. DEMAND RESOLUTION NO. D-721

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

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

THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. That the attached list of claims and demands totaling $6,123,349.78 have been examined by the City Treasurer and that warrant numbers 1127204 through 1127612, and the payroll period November 1, 2024 through November 15, 2024 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

11. APPROVAL OF MINUTES: Regular Meeting Minutes of September 17, 2024; Special Meeting Minutes of November 12, 2024; Regular Meeti ng Minutes of November 19, 2 024; Regular Meeting Minutes of December 3, 2024; Special Meeting Minutes of December 6, 2024.

12. CONSENT CALENDAR:

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

12.1 Waiver of Full Reading of Ordinance(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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

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

12.2 Consideration and Approval to Use A sset Forfeiture Funds for the Purchase of 150 FN303 PAVA/OC Pepper Powder Projectil es and 300 FN303 Clear Impact Projectiles for Use by Members of the Police Department.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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1. Consider and approve the appropriation of Asset Forfeiture funds from Account No. 259- 71-712-6270 to purchase 150 FN303 less-than-lethal PAVA/OC pepper powder projectiles and 300 FN303 less-than-lethal clear impact projectiles for use by members of the Police Department and SWAT Team in patrol and tactical operations, for an amount not to exceed $1,000;

2. Consider and approve the purchase of t he projectiles from Arms Unlimited; and

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

Total Cost: $1,000 Account No:
259-71-712-6270
Is the cost of this item budgeted? No Asset Forfeiture Funds

12.3 Consideration and Approval for the Purchase of Six (6) Portable Radios for the Police Department.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the purchase of six (6) Motorola APX 6000 portable radios and accessories in an amount not-to-exceed $46,000 from the FY2022 State Homeland Security Program Account No. 293-71-775-8131; and

2. Consider and approve Motorola Solutions as the sole source provider.

Total Cost: $46,000 Account No: 293-71-775-8131
Is the cost of this item budgeted? No

12.4 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 Program Ordinance; and

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2. Authorize the City Manager to make non- material changes in consultation with the City Attorney’s Office and execute the Second Amendment to the Professional Services Agreement.

Total Cost: $90,000 Account No: 100-65-645-6111
Is the cost of this item budgeted? Yes

12.5 Approval of Recognized Obligati on Payment Schedule 25-26, Successor Agency Administrative Budget for Fiscal Year 2025-26, and Accompanying Resolution.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

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

1. Approve the Recognized Obligation Payment Schedule 25-26 and Administrative Budget for the July 1, 2025 through June 30, 2024 period.

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

Resolution No. SA-98

12.6 Approval of a Resolution Authorizing the City Manager to Execute Agreements with the California Department of Tax and Fee Administration for Implementation of a Three Quarter Of One Percent (3/4%) Transaction and Use Tax; Designating the City Employees and Consultants Authorized to Review the City’s Transaction and Use Tax and Bradley Burns Sales and Use Tax Data and Records Collected and Maintained by the CDTFA; and Authorizing the City Manager and Finance Director to Execute such Other Instruments and Documentation as Maybe Necessary to Implement the Same.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Adopt a Resolution authorizing the City Manager to execute agreements with the California Tax and Fee Administration for implementation of a three quarter of one percent (3/4%) transaction and use tax and making designations regarding City employees and consultants authorized to engage with CDTFA on the City’s behalf and to inspect CDTFA-maintained tax records and data;

2. Authorize City Manager and Finance Director to complete, execute and submit such other documentation as may be required by CDTFA to implement the collection of the City’s 3/4% transactions and use tax; and

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3. Increase appropriation to designated General Fund revenue account in the amount of $87,500.00 for the last quarter of fiscal year 2024-2025.

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

Resolution No. 10586

13. PUBLIC HEARINGS:

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

13.1 A Public Hearing to Consider and Approve an Urgency Ordinance Immediately Changing the Date and Start Time for Regular Meetings of the El Monte City Council to the Second and Fourth Tuesday of Each Month At 5:00 PM.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive presentation from staff;

3. Pose questions to staff;

4. Allow members of the public to offer comment;

5. Pose follow up questions to staff;

6. Close the public hearing; and

7. Following the presentation of staff and public comment, and if so desired, approve by 4/5 vote of the City Council, the attached Urgency Ordinance.

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

Urgency Ordinance No. 3044

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14. REGULAR AGENDA:

14.1 Consideration and Approval for the Appropriation of $350,000 of Quimby Funds for the Zamora Park Renovation Project – CIP No. 013; and Authorize the Finance Department to Increase Appropriation to Quimby Funds in the Amount of $350,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the appropriation of $350,000 Quimby Funds for the Zamora Park Renovation Project – CIP NO. 013; and

2. Authorize the Finance Department to increase appropriation to Quimby Funds in the amount of $350,000.

Total Cost: $350,000 Account No: Quimby Funds
Is the cost of this item budgeted? No

14.2 Consideration and Approval Authorizing Pr oject Partner Trust For Public Land to Award Project Bid for the Zamora Park Renovation Project – CIP No. 013.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the project plans and specifications for the Zamora Park Renovation Project – CIP No. 013;

2. Authorize project partner, Trust for Public Land, to award project to AMG & Associates, Inc.;

3. Authorize the Finance Department to increase an appropriation to the general fund in the amount of $5,008,000 from various grants (Community Development Block Grant, Cell Tower Revenue, Measure W Safe Clean Water Program, Measure A Annual Allocation, Land and Water Conservation, Quimby Funds); and

4. Authorize the City Manager, or her designee, to execute any necessary documents.

Total Cost: $5,008,000 Account No.: Various
Is the cost of this item budgeted? No

14.3 Consideration and Approval of a License and Operations Agreement with Union Station Homeless Services (USHS) to Occupy and Utilize the Hilda Solis Iris House for Operation and Supportive Services Through Los Angeles Homeless Services Authority for the Homekey Program.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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1. Approve a License and Operations Agreement with Union Station Homeless Services to occupy and utilize the Hilda Solis Iris House for operation and supportive services through Los Angeles Homeless Services Authority for the Homekey Program; and

2. Authorize the City Manager, or her designee, to make all conforming modifications and edits, and execute all implementing documents, including coordination with the Los Angeles County for all funding and operations.

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

14.4 Receive and File the Single Audit Report for the Fiscal Year Ended June 30, 2023.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the Single Audit Report for the City of El Monte for the Fiscal Year ended June 30, 2023.

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

14.5 Receive and File the Annual Comprehensive Financial Report (ACFR) of the City of El Monte for the Year Ended June 30, 2023.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the Annual Comprehensive Financial Report of the City of El Monte for the year ended June 30, 2023.

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

14.6 Consideration and Approval to Award Be rry, Dunn, McNeil & Parker, LLC Under the City’s RFP For Munis Software as a Service (SAAS) Project Management and Implementation Consulting Services and to Enter Into a Professional Services Agreement for an Amount Not-to-Exceed $1,188,600.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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1. Approve the award to Berry, Dunn, McNeil & Parker, LLC under the City’s RFP for Munis Software as a Service (SAAS) Project Management and Implementation Consulting Services issued on June 5, 2024; and

2. Authorize the City Manager to execute the contract with Berry, Dunn, McNeil & Parker, LLC for an amount not-to-exceed $1,188,600.

Total Cost: $1,188,600 Account No.: 500-31-311-8145 Capita Project Fund Account
600-31-321-8145
Is the cost of this item budgeted? Yes Water Authority Fund Account

14.7 Consideration and Approval for the Purchase of an Enhanced Technology Ecosystem for the Police Department.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the appropriation of Measure PC funds from Account No. 222-71- 711-6211 and from General Fund Account No. 100-71-711-6211 to purchase an enhanced technology “Ecosystem” for the Police Department in an amount not-to-exceed $3,143,520.28. The funding sources listed above will be divided equally to finance the requested purchase;

2. Consider and approve the attached Technological Ecosystem Professional Services Agreement with Axon Enterprise Incorporated, and the City of El Monte with an effective date of July 1, 2025, for a five-year term period;

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

4. Authorize the City Manager or the Chief of Police, to execute and approve all documents and purchase modifications or adjustments

Total Cost: $3,143,520.28 Account No.: 222-71-711-6211 Measure PC Fund
100-71-711-6211
Is the cost of this item budgeted? No General Fund

14.8 Consideration and Approval of a First Amendment to the October 24, 2023 Retainer Agreement with Colantuono, Highsmith & Whatley, PC to Continue to Represent the City of El Monte in Two (2) Employee Grievance Arbitrations.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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1. Consider and approve the attached First Amendment to the October 24, 2023 Retainer Agreement with Colantuono, Highsmith & Whatley, PC (“CHW”), for two (2) employee grievance arbitrations.

Total Cost: Unknown Account No.: 100-23-251-6125
Is the cost of this item budgeted? No

14.9 Consideration and Ratification of a S uccessor Memorandum of Understanding By and Between the City of El Monte and the El Monte Police Mid-Managers’ Association for the Term of July 1, 2024 Through June 30, 2027.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Ratify the 2024-2027 MOU with the Police Mid-Managers’ Association; and

2. Amend the FY 2024/25 Comprehensive Budget of the City of El Monte in the amount of $347,201.61, by authorizing the following increases in appropriations:
a. $290,447.11 in the City’s General Fund; and
b. $56,754.50 in the City’s Retirement Fund.

Total Cost: $849,314 Account No.: 100-71-711-5111 Is the cost of this item budgeted? No 200-11-112-5225

14.10 Consideration and Approval of a Resolut ion Repealing and Replacing Resolution No. 10576 and Updating the Citywide Classification and Compensation Plan.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the attached Resolution repealing and replacing Resolution No. 10576 and establishing an updated Citywide Classification and Compensation Plan, effective December 17, 2024 (except where otherwise stated).

Total Cost: $275,828 Account No.: 100-71-711-5111
Is the cost of this item budgeted? No 200-11-112-5225

Resolution No. 10587

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14.11 Discussion of Options for Addressing Pending City Treasurer Vacancy and Request for Direction Regarding the Same.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Discuss various procedural approaches for filling the current City Council vacancy and provide direction regarding the same.

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

14.12 Discussion and Potential Selection of Mayor Pro Tem.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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

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

14.13 Discussion, Consideration and Approval of City Liaisons to Outside Boards, Agencies and Districts.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Appoint a Delegate and an Alternate to the Independent Cities Association.

2. Appoint a Delegate and an Alternate to the Independent Cities Risk Management Association.

3. Appoint a Delegate to the League of California Cities.

4. Appoint a Delegate and an Alternate to the Sanitation District #15.

5. Appoint a Delegate and an Alternate to the Disaster Council.

6. Appoint a Delegate and an Alternate to the San Gabriel Valley Council of Governments (COG).

7. Appoint a Delegate and an Alternate to the San Gabriel Valley Economic Partnership of Commerce and Cities.

8. Appoint a Delegate to the Foothill Transit Zone.

9. Appoint an Alternate to San Gabriel Service Sector Governance Council of the Los Angeles County Metropolitan Transportation Authority (METRO).

10. Appoint a Delegate and an Alternate to Southern California Association of Governments (SCAG).

City Council Meeting of December 17, 2024

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

15. CITY ATTORNEY’S AGENDA:

15.1 Discussion Regarding Council Communications.

16. CITY MANAGER’S AGENDA:

17. WRITTEN COMMUNICATIONS:

City Council Meeting of December 17, 2024

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

18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18A.1 Welcome Councilwomen, Crippen-Thomas, Galvan, Longoria.

18B. Mayor Pro Tem Dr. Ruedas

18C. Councilwoman Cortez

18C.1 Holiday Thank you.

18C.2 Youth Programming: After School Initiatives and Partnerships.

18C.3 Employee Wellness.

18D. Councilwoman Crippen-Thomas

18D.1 Wishing Everyone Happy Holidays.

18E. Councilwoman Galvan

18E.1 Thank You District 5.

18E.2 Discussion Regarding Bring Back the Garvey Feasibility and Street Improvements Study.

18E.3 Discussion Regarding the Systematic Code Inspection Program.

18E.4 Discussion Regarding the El Monte Promise $10,000 Donation.

18F. Councilman Herrera

18G. Councilwoman Longoria

18G.1 Thank You to the El Monte Residents and Happy Holidays.

City Council Meeting of December 17, 2024

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

19. ADJOURNMENT:

The next Regular Meeting of the City Council will be held on January 14, 2025 at 5:00 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: December 14, 2024 at 4:45 p.m.

City Council Meeting of December 17, 2024

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

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

City Council Meeting of December 17, 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
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 17, 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 Council Meeting of December 17, 2024

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

CITY OF EL MONTE
Business Resource Center
11333 Valley Boulevard, El Monte – City Hall West 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 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
City Council Meeting of December 17, 2024

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

L.A. CARE & BLUE SHIELD PROMISE

EL MONTE COMMUNITY RESOURCE CENTER

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

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

For more information please call 213-428-1495.

COUNTY OF LOS ANGELES & NEIGHBORHOOD HOUSING SERVICES

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

For more information and to sign up for the upcoming workshops:
nhslacounty.org/mortgagereliefprogram
888-895-2647 / 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
2 ND & 4TH TUESDAY – 12:00 P.M. to 3:00 P.M.

Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte

City Council Meeting of December 17, 2024

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

MON. – DEC. 16TH
9:30 A.M. – 3:00 P.M.

CITY OF EL MONTE – DAVE & BUSTER’S 2024 FALL YOUTH TRIP Departure and return at the El Monte Community Center
3130 Tyler Avenue, El Monte
Lunch is included. Trip is available to youths 8-17 years old with a $5 reservation fee. Residency will be verified. No returns or transfers.

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

THU. – DEC. 19
TH
6:00 P.M. – 8:00 P.M.

DEMBA – SANTA COMES TO MAIN STREET
Main Street at the Valley Mall
Come see Santa’s Float. Christmas crafts and music and free hot cocoa and cookies for kids whiles supplies last.

City Council Meeting of December 17, 2024

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

SAT. – DEC. 21ST
CITY OF EL MONTE CHRISTMAS TOY GIVEAWAY SANTA’S TOY LOFT El Monte City Hall (back parking lot)
11333 Valley Boulevard, El Monte
First come first served.

Children under 13 years of age will be allowed to pick and take 2 toys. First come first served until supplies last. Children must be present.

MON – DEC. 23
RD
3:00 P.M. – 4:30 P.M.

NORWOOD LIBRARY – LEARN TO KNIT OR CROCHET
Norwood Library
4550 Peck Road,
El Monte, CA 91732
Learn to knit or crochet at the Norwood Library. All levels welcome. Adults only.

TUE. – JAN. 7
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 SCAMS in this week’s Mental Wellness Series event.

TUE. – JAN. 7
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
12/12/2024 AP DRN Check List
DRN D721 Ending 12/05/2024
12:32 PM
Vendor Type Vendor  Name Vendor  Code Check  # Check  Date Invoice  # Invoice  Date Description Amount Vendor  Total Net Payroll 11/01/2024‐11/15/2024 1,446,859.83
$1,446,859.83
O AAA  WAREHOUSE INVESTMENT LLC. 15653 1127531 12/5/2024 196946                11/26/2024 REIMB.  FOR ENCROACHMENT BOND DEPOSIT FOR 11412 STEWART ST ‐ ENG DIV. 34,641.50 34,641.50 OC J  LEGAL SERVICES 15648 1127226 11/27/2024 11.26.24              11/26/2024 REFUND  FOR REPORT FEES ‐ PD 44.00 44.00 O CRABTREE,  DAVID 15651 1127547 12/5/2024 11.27.24              11/27/2024 REIMB.  FOR LUNCH WITH NEW CED DIRECTOR ‐ CED 59.80 59.80 O HOANG,  JENNY 15652 1127560 12/5/2024 INV ‐00004222         11/26/2024 REIMB.  FOR ENCROACHMENT BOND DEPOSIT ON 4129 EUNICE AVE ‐ ENG DIV. 3,470.27 3,470.27 O KNOTT'S  BERRY FARM 02452 1127567 12/5/2024 12.03.24              12/3/2024 SENIOR  TRIP 23 TICKETS TO KNOTTS BERRY FARM ON 12.18.24 P/R 2,070.50 2,070.50 O LONG  BEACH ICE 14585 1127252 11/27/2024 11.14.24              11/14/2024 SNOW  FOR SNOW PLAY AREAS AT HOLIDAY HOUSE 12.05.24‐ P/R 6,890.63 6,890.63 O LUONGO,  KATHERINE 10198 1127425 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 507.69 507.69 O REYNA,  JOSE 15649 1127272 11/27/2024 11.26.24              11/26/2024 REFUND  FOR REPORT FEES ‐ PD 29.00 29.00 O One  Time Vendor Total $47,713.39
P AMERICAN  FIDELITY ASSURANCE, COMPANY 12314 1127204 11/25/2024 P/E:11/15/24          11/25/2024 SEC.  125 DEPENDENT CARE: PAYMENT 3,106.15 3,106.15 P AMERICAN  HERITAGE LIFE, INSURANCE COMPANY 10979 1127535 12/5/2024 OCT  2024             11/25/2024 CASE  #PA 145 OCT 2024 ALLSTATE INSURANCE PREMIUM #M01PA145269‐ HR/RM 401.18 401.18 P CALIF  STATE DISBURSEMENT/UNIT 04723 1122202411 11/25/2024 P/E:11/15/24          11/25/2024 6,128.00 6,128.00 P CATALYST  CORPORATE FEDERAL CU, ABA 311990511 04610 1122202406 11/25/2024 P/E:11/15/24          11/25/2024 EL  MONTE CREDIT UNION: PAYMENT 40,949.00 40,949.00 P CITY  OF EL MONTE 04622 1127205 11/25/2024 P/E:11/15/24          11/25/2024 GARNISHMENT  FEE/LOAN: PAYMENT 280.00 280.00 P DEPARTMENT  OF TREASURY 04731 1122202402 11/25/2024 P/E:11/15/24          11/25/2024 FEDERAL  TAX: PAYMENT 264,836.11 P DEPARTMENT  OF TREASURY 04732 1122202404 11/25/2024 P/E:11/15/24          11/25/2024 MEDICARE  TAX: PAYMENT 66,524.19 331,360.30 PE L  MONTE CITY EMPLOYEES CR UN, CY YRD FND 06796 1122202407 11/25/2024 P/E:11/15/24          11/25/2024 CREDIT  UNION YARD ACCOUNT: PAYMENT 387.00 387.00 PE L  MONTE CITY EMPLOYEES CR UN, PD 04613 1122202413 11/25/2024 P/E:11/15/24          11/25/2024 POLICE  CREDIT UNION: PAYMENT 75.00 75.00 PE L  MONTE POLICE ASSOCIATION, DUES FOR SWORN OFFICERS 04631 1127206 11/25/2024 P/E:11/15/24          11/25/2024 ADMINISTRATOR  PD DUES: PAYMENT 10,334.26 10,334.26 PE L  MONTE POLICE ASSOCIATION, EMP DED LONG TERM DISABLY 04630 1127207 11/25/2024 P/E:11/15/24          11/25/2024 LONG  TERM DISABILITY ‐ POLICE: PAYMENT 1,404.00 1,404.00 P EMPLOYMENT  DEVELOPMENT, DEPARTMENT 04730 1122202401 11/25/2024 P/E:11/15/24          11/25/2024 STATE  WITHOLDING TAX: PAYMENT 107,433.68 107,433.68 P FIDELITY  SECURITY LIFE, INSURANCE / EYEMED 10747 1127235 11/27/2024 SEPT  20424           11/20/2024 INV#166449669  SEPT 2024 EYEMED VISION:HR/RM 4,734.62 P FIDELITY  SECURITY LIFE, INSURANCE / EYEMED 10747 1127552 12/5/2024 OCT  2024             12/4/2024 INV#166449669  OCT 2024 EYEMED VISION:HR/RM 4,606.87 9,341.49 PL A   COUNTY SHERIFF'S DEPT. 08162 1127208 11/25/2024 P/E:11/15/24          11/25/2024 LOS  ANGELES COUNTY SHERIFF DEP: PAYMENT 1,107.15 1,107.15 P NATIONAL  DEFERRED, PST 457 PLAN #717 04633 1122202412 11/25/2024 P/E:11/15/24          11/25/2024 PART  TIME DEF. COMPENSATION: PAYMENT 11,616.78 11,616.78 P NATIONWIDE  RETIREMENT SOLUTION, 401A PLAN ADMIN 11991 1122202405 11/25/2024 P/E:11/15/24          11/25/2024 401  (A) EXECUTIVE PLAN: PAYMENT 6,696.62 6,696.62 P NATIONWIDE  RETIREMENT SOLUTION, 457 PLAN ADMIN 04635 1122202408 11/25/2024 P/E:11/15/24          11/25/2024 457  DEFERRED COMP BENEFIT: PAYMENT 63,129.08 63,129.08 P PARS  SUPPLEMENTAL RETIREMENT, U.S. BANK 03734 1122202409 11/25/2024 P/E:11/15/24          11/25/2024 PARS  SUPPLEMENTAL RETIREMENT: PAYMENT 13,726.56 13,726.56 P PERS  LONG TERM CARE PROGRAM 04612 1127209 11/25/2024 P/E:11/15/24          11/25/2024 LONG  TERM CARE‐MID MANAGEMENT: PAYMENT 172.46 172.46 P PUBLIC  EMPLOYEES' RETIREMENT, SYSTEM (PENSION) 03047 1002787177 11/27/2024 P/E:11/15/24          11/25/2024 PENSION  PLAN (PERS): PAYMENT 406,626.63 406,626.63 P SEIU  LOCAL #721, DUES PAYING SEIU MEMBERS 04628 1122202410 11/25/2024 P/E:11/15/24          11/25/2024 SEIU  DUES, FEES, COPE: PAYMENT 8,206.46 8,206.46 P STANDARD  INSURANCE CO 03563 1127597 12/5/2024 OCT  2024             11/1/2024 POL#00  495885 0002 OCT 2024 MGMT LTD INS ‐ HR/RM 1,237.86 1,237.86 P THE  HARTFORD ‐ PRIORITY, ACCOUNTS 02241 1127290 11/27/2024 OCT  2024             11/21/2024 INV#050776016869  OCT 2024 SUPP. LIFE INS. POL# 0GL 221081 ‐ HR/RM 6,861.95 6,861.95 P Payroll  Vendor Total $1,030,581.61
R ABS  OF SOUTH EL MONTE 14955 1127532 12/5/2024 PD ‐4784              9/14/2024 REPAIRS  TO PD VEH 2018 FORD INTERCEPTOR ‐ PD 9,873.28 9,873.28 R ACTION  AWARDS, INC. 15360 1127533 12/5/2024 80936                 11/12/2024 SPARKS  FLAG FOOTBALL AWARDS ‐ P/R 564.13 564.13 R ADLERHORST  INTERNATIONAL LLC 01259 1127534 12/5/2024 121637                6/28/2024 ANNUAL  BILLING K9 ON‐SITE MONTHLY TRAINING ‐ PD 5,800.00 5,800.00 R AGUIRRE,  REBECCA 10431 1127299 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 559.65 559.65 R AIM  PROPERTY SERVICES 15647 1127210 11/27/2024 11.20.24              11/20/2024 RENTAL  ASSIST. FOR ROSAURA CAZAREZ, 3142 ADELIA AVE, EL MONTE CA 91733 1,074.97 1,074.97 R AIR ‐EX AIR CONDITIONING, INC. 12991 1127211 11/27/2024 SD5109                10/31/2024 REPAIRS  TO COMM CTR WOMAN'S ROOM UNIT ‐ PW 495.00 R AIR ‐EX AIR CONDITIONING, INC. 12991 1127211 11/27/2024 SD5082                10/31/2024 REMOVE  UNITS FOR ROOFERS THEN REINSTALL AND CONNECT ‐ PW 22,119.41 R AIR ‐EX AIR CONDITIONING, INC. 12991 1127211 11/27/2024 SD5091                10/31/2024 REPAIRS  TO WATER LEAK ON UPSTAIRS UNIT 9‐ PW 355.00 R AIR ‐EX AIR CONDITIONING, INC. 12991 1127211 11/27/2024 SD5112                10/31/2024 REPAIRS  TO WATER LEAK ON CHW LINE ‐ PW 1,353.82 R AIR ‐EX AIR CONDITIONING, INC. 12991 1127211 11/27/2024 SD5073                10/31/2024 REPAIRS  TO JERRY'S OFFICE UNIT ‐ PW 887.83 25,211.06 R ALL  CITY MANAGEMENT SERVICES 01290 1127212 11/27/2024 96851                 11/13/2024 10/27 ‐11/09/24 SCHOOL CROSSING GUARD SVCS ‐ ENGINEERING DIV 9,416.31 9,416.31 R ALL  STAR ELITE SPORTS 14112 1127213 11/27/2024 4656                  11/20/2024 DRIFIT  REVERSIBLE INTERLOCK TSHIRT ‐ P/R 1,540.00 R ALL  STAR ELITE SPORTS 14112 1127213 11/27/2024 4601                  11/4/2024 REVERSIBLE  JERSEY AND SHORTS ‐ P/R 8,399.60 R ALL  STAR ELITE SPORTS 14112 1127213 11/27/2024 4627                  11/19/2024 REVERSIBLE  JERSEY AND SHORT ‐ P/R 15,078.80 25,018.40 R ALVA,  KEN 08000 1127300 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 2,093.07 2,093.07 R ALVAREZ,  ANTHONY 05577 1127301 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,176.34 1,176.34 R ALVAREZ,  ANTONIO 03271 1127302 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R AMY  GOMEZ‐CORTEZ, PETTY CASH 14902 1127214 11/27/2024 11.19.24              11/19/2024 PETTY  CASH REIMB FOR 11.19.24 ‐ P/R 32.85 32.85 R ANCHETA,  HENRY 03236 1127303 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R ANDREOLI,  BROOK 03260 1127304 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,652.90 1,652.90 R ANKENY,  JAMES WILLIAM 03239 1127305 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,987.00 1,987.00 R ANTONITIS,  GARY 05580 1127306 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 2,195.87 2,195.87 R ARELLANO,  SARA 03286 1127307 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 500.37 500.37 R ARMSTRONG,  AARON 11671 1127308 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 747.95 747.95 R ARMSTRONG,  THOMAS 07045 1127309 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,611.68 1,611.68 R ARRIETA,  DANIEL 13736 1127310 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 559.65 559.65 RA T  & T 01395 1127215 11/27/2024 9391061462 ‐11/24     11/10/2024 BILL  PAYER (BAN) 9391061462 INV #22564328 ‐ DISPATCH‐VESTA 716.84 RA T  & T 01394 1127216 11/27/2024 9391026243 ‐11/24     11/13/2024 BILL  PAYER (BAN) 9391026243 INV#22590722 ‐IT 4,601.62 RA T  & T 10324 1127536 12/5/2024 287493117 ‐11/24      11/20/2024 AC#287493117  (11/21/24‐ 12/20/24) SCADA ‐ WATER DIV. 149.80 RA T  & T 01394 1127537 12/5/2024 9391026239 ‐10/24     11/13/2024 BILL  PAYER (BAN) 9391026239 INV#22590719‐PW 153.29

12/12/2024 AP DRN Check List
DRN D721 Ending 12/05/2024
12:32 PM
RA T  & T 01395 1127538 12/5/2024 000022646905          11/27/2024 ACCT#  CLAPDELMONTE 10.27.24‐11.26.24 PD 329.91 5,951.46 RA T  & T MOBILITY 01397 1127217 11/27/2024 510 ‐10.14‐11.13.24   11/13/2024 INV#287314509510X11212024  ‐ PD PHONE ACCT#287314509510 ‐ PD 12,010.90 12,010.90 R AUGUST  JR, HENRY 03298 1127311 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 103.64 103.64 R AUTOZONE    PW/CUST ID 763384 12386 1127218 11/27/2024 02863032170           11/4/2024 PE3  ‐ ENGINE SERVICE SUPPLIES FOR PW UTIL. VEH. 433.75 R AUTOZONE    PW/CUST ID 763384 12386 1127218 11/27/2024 02863034188           11/6/2024 PW48  ‐ PROGRAMMABLE EZ  SCHRADER TPMS SENSOR ‐ PW UTIL. 129.79 R AUTOZONE    PW/CUST ID 763384 12386 1127219 11/27/2024 02863040646           11/12/2024 PE ‐3 INVERTER WATER PUMP FOR PW VEH. 247.50 811.04 R AVIDEX  INDUSTRIES L.L.C. 15004 1127539 12/5/2024 138873                11/26/2024 T&M  INSTALLATION /LABOR ‐ PD 1,241.46 1,241.46 R BALLINGER,  KENNETH 08690 1127312 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R BANK  OF AMERICA, CC*    ‐ P CARDS 12063 1127202401 11/22/2024 11.26.24              10/1/2024 NOV  2024 ‐ P‐CARD ADJUSTMENTS 311.69 311.69 R BARR  & CLARK INC 01446 1127220 11/27/2024 61508                 9/30/2024 LIMITED  LBP INSPECTION, ASBESTOS INSPECTION 4324 ELROVIA AVE ‐ CED 630.00 630.00 R BEACON  MEDIA INC. 08350 1127221 11/27/2024 A84421                11/7/2024 NOTICE  RUN DATE: 11/07/24 REF: ADOPT A MILITARY USE EQUIP POLICY ‐ CITY CLK 64.00 64.00 R BENDER  READY MIX, INC. 15535 1127222 11/27/2024 186564                10/23/2024 CITY  MIX 3500 PSI ‐ PW 1,962.00 1,962.00 R BEST  CONTRACTING SVCS., INC. 13208 1127223 11/27/2024 31339                 10/31/2024 CITY  HALL WEST BUILDING ROOF PROJ ‐ CIP #483 ‐  ENG DIV. 135,308.78 135,308.78 R BILLINGSLEY,  TERESA 03225 1127313 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 669.44 669.44 R BROWN,  CARL 07047 1127314 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 35.54 35.54 R BUEHLER,  DANIEL 10166 1127315 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,652.90 1,652.90 R BULLINGTON,  FRANK 03317 1127316 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,525.26 1,525.26 R BUMPER  EXPRESS 14680 1127540 12/5/2024 509755                11/26/2024 ALIGN  FRONT  DOOR TO ORIG PLACE, REMOVE L DOOR TO ALIGN DOOR HINGES ‐ PD 240.00 240.00 R BUNNELL,  PAUL 03322 1127317 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,487.40 1,487.40 R BURKHART,  TERESA 03233 1127318 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 621.99 621.99 R BURLINGHAM,  DAN 08881 1127319 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 2,005.15 2,005.15 R BUSTILLOS,  ROBERT C 03200 1127320 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R CALIFORNIA  AMERICAN WATER 01565 1127541 12/5/2024 999601 ‐11/24         11/18/2024 AC#1015 ‐210018999601 (10/12/24‐11/14/24) 3790 BALDWIN 1,527.63 R CALIFORNIA  AMERICAN WATER 01565 1127541 12/5/2024 941916 ‐11/24         11/18/2024 AC#1015 ‐210018941916 (10/12/24 ‐ 11/14/24) 9513 VALLEY 47.30 R CALIFORNIA  AMERICAN WATER 01565 1127541 12/5/2024 510348 ‐11/24         11/18/2024 AC#1015 ‐220036510348 (10/13/24 ‐ 11/14/24) M‐MOTEL 295.86 1,870.79 R CALIFORNIA  CHAMBER OF COMMERCE, CID1028192 11003 1127542 12/5/2024 SO1837459             12/3/2024 LAMINATED  CA LABOR LAW POSTER ‐ HR 793.61 793.61 R CANNON  CORPORATION 13192 1127543 12/5/2024 90346                 11/21/2024 OCT  2024 ‐ 11312 ORCHARD STREET (3630‐3700 CYPRESS) WO NO. 68 ‐ ENG DIV. 1,075.00 1,075.00 R CANO,  CHRISTOPHER 01638 1127321 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,356.30 1,356.30 R CANO,  RICHARD 08882 1127322 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,652.90 1,652.90 R CARLSON,  CHARLES 05121 1127323 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,317.34 1,317.34 R CARTER,  DARRELL L. 01654 1127324 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R CASSETTA,  RICHARD 11053 1127325 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,652.90 1,652.90 R CASTRUITA,  FELIX 03202 1127326 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R CEBALLOS,  VICTOR F. 12954 1127327 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 707.95 707.95 R CHAN,  MUI LENG 11670 1127328 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 668.41 668.41 R CHAO,  JASON 14318 1127329 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,573.82 1,573.82 R CHARTER  COMMUNICATIONS 03671 1127224 11/27/2024 1135689112024         11/20/2024 ACCT#8448  30 018 1135689 (11/20/24 ‐ 12/19/24 TROLLEY STATION INTERNET & PHONE) 231.20 231.20 R CHARTER  COMMUNICATIONS, (ACCT 233805101 ‐ CED) 15394 1127225 11/27/2024 233805101110124       11/1/2024 ACCT  233805101 FOR NOV 2024 ‐ CED 2,881.01 2,881.01 R CHARTER  COMMUNICATIONS, ACCT 187846801 ‐ CITYWIDE 15533 1127544 12/5/2024 187846801111424       11/14/2024 ACCT#187846801  FOR 11.16‐12.15.24 CITYWIDE CABLE TV & INTERNET SRVC 1,911.84 1,911.84 R CHAVEZ,  ABRAHAM 11931 1127330 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 668.41 668.41 R CLAYTON,  WAYNE 03227 1127331 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 762.14 762.14 R COBIAN,  MANUELA 03267 1127332 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R COLEMAN,  CHRISTINE 03234 1127333 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 708.41 708.41 R COLLARI,  FAITH 03320 1127334 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 284.79 284.79 R COLLARI,  JOHN 03235 1127335 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 674.31 674.31 R CONDOR  ELITE, INC. 15654 1127545 12/5/2024 CO ‐41186             11/21/2024 AEGIS  WATERPROOF PARKAS FOR PD 3,140.35 3,140.35 R CORRECTIONS  TECHNOLOGY, GROUP 11699 1127546 12/5/2024 3812                  9/10/2024 INDOOR/OUTDOOR  KEYPAD FOR PD 2,024.00 2,024.00 R CRAFTWATER  ENGINEERING, INC. 14048 1127548 12/5/2024 24 ‐504‐2             11/20/2024 MERCED  AVD LINEAR PARK & SW PROJ ‐SCW REPORTING THRU 10.31.24 ‐ ENG DIV 3,353.76 3,353.76 R CRAMER,  ERNIE CHARLES 13689 1127336 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,072.74 1,072.74 R DAHL,  BRIAN 03248 1127337 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R DANA  SAFETY SUPPLY 14726 1127549 12/5/2024 936299                11/6/2024 PD  VEHICLE REPAIRS ‐ PD 26,400.00 R DANA  SAFETY SUPPLY 14726 1127549 12/5/2024 936298                11/6/2024 PD  VEHICLE REPAIRS ‐ PD 20,012.41 46,412.41 R DAPELLO,  RAYMOND 15397 1127338 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 668.41 668.41 R DARROW,  DAVID 01813 1127339 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R DAVE'S  TROPHIES 01819 1127550 12/5/2024 54072                 11/12/2024 TINY  TOT TURKEY TROT AWARDS ‐ P/R 102.30 102.30 RD E  LA FUENTE, IRENE 04392 1127340 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R DEL  REAL, LISA 14440 1127341 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 708.41 708.41 R DEL  REAL, MIGUEL 06438 1127342 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 668.41 668.41 R DEMERJIAN,  DENNIS 09296 1127343 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 992.33 992.33 R DEPARTMENT  OF ANIMAL CARE AND, CONTROL 01763 1127551 12/5/2024  OCT 2024            11/25/2024 KENNEL  SERVICES FOR OCT 2024 ANIMAL CONTROL 42,697.94 42,697.94 R DNA  ARCHITECTURE + DESIGN, INC 14467 1127227 11/27/2024  22‐070‐20240925     10/31/2024 PROF  SVCS RENDERED TO CED 4,793.25 4,793.25 R DNA  OVERHEAD DOORS INC. 13119 1127228 11/27/2024 Nov0224               10/3/2024 REPAIRS  TO PW ADA APPROVE CLOSERS ‐ PW 3,848.00 R DNA  OVERHEAD DOORS INC. 13119 1127228 11/27/2024 Oct0324               10/3/2024 REPAIRS  TO THE AQUATIC CTR DOOR ‐ PW 2,635.00 R DNA  OVERHEAD DOORS INC. 13119 1127228 11/27/2024 Oct1724               10/17/2024 REPAIRS  TO ROD IRON SWING GATES ‐ ROSE ALLEY ‐ PW 2,580.00 R DNA  OVERHEAD DOORS INC. 13119 1127229 11/27/2024 Oct2224 ‐1            10/22/2024 REPAIRS  TO WATER DEPT ROLLING STEEL DOOR ‐ PW UTIL. 962.50 10,025.50 R DOMINGUEZ,  ERIC 06471 1127344 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 2,093.07 2,093.07 R DOYLE,  MARTHA JEANNE 03195 1127345 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 105.70 105.70 R DUNN ‐EDWARDS CORP 04008 1127230 11/27/2024 2137A25186            10/30/2024 STOCK  PAINT CITYWIDE ‐ PW 11,393.43 11,393.43 R DURAN,  BRUCE 06362 1127346 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R ECKLER,  JOHN 03221 1127347 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 667.28 667.28 R EDWARDS,  JONATHAN 01918 1127348 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 2,195.87 2,195.87

12/12/2024 AP DRN Check List
DRN D721 Ending 12/05/2024
12:32 PM
R ELEVATE  PUBLIC AFFAIRS, LLC. 14127 1127231 11/27/2024 3952                  8/2/2024 JULY  2024 ‐ PUBLIC INFO, COMM., COMM., EDUC & OUTREACH ‐ CMO 10,000.00 R ELEVATE  PUBLIC AFFAIRS, LLC. 14127 1127232 11/27/2024 4003                  8/29/2024 AUG  2024 ‐ PUBLIC INFO, COMM., COMM., EDUC & OUTREACH ‐ CMO 10,000.00 R ELEVATE  PUBLIC AFFAIRS, LLC. 14127 1127232 11/27/2024 4109                  10/29/2024 OCT  2024 ‐ PUBLIC INFO, COMM., COMM., EDUC & OUTREACH ‐ CMO 10,000.00 R ELEVATE  PUBLIC AFFAIRS, LLC. 14127 1127232 11/27/2024 4055                  10/9/2024 SEPT  2024 ‐ PUBLIC INFO, COMM., COMM., EDUC & OUTREACH ‐ CMO 10,000.00 40,000.00 R ELKIN  JR, ROBERT L 03321 1127349 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,256.43 1,256.43 R ELLIS,  DAVE 03304 1127350 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R ENGINEERED  UTIL. SOLUTIONS LLC 14834 1127233 11/27/2024 2024 ‐1062            10/16/2024 2024  SSMP, AUDIT REPORT FOR PW UTIL. 8,000.00 8,000.00 R ESPINOSA,  JOE H 04386 1127351 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R EUGENIO,  GLEN 09966 1127352 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 342.49 342.49 R EVERETT,  JOEL 03223 1127353 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 492.58 492.58 R EXCEL  PAVING COMPANY 06302 1127234 11/27/2024 7 ‐28314              10/16/2024 ZONE  3 STREET IMPROVEMENT PROJECT ‐ CIP 053 ‐ ENG DIV. 854,367.74 854,367.74 R FAMA,  GINA 08691 1127354 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 105.76 105.76 R FENTRESS,  JOHN 03245 1127355 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,573.82 1,573.82 R FETNER,  ORTENCIA 05123 1127356 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 708.41 708.41 R FISCHER,  CATHERINE 02048 1127357 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 708.41 708.41 R FISHER,  JAKE 02050 1127553 12/5/2024 10.24.24              10/24/2024 REIMB.  MEALS FOR LACPCA 2024 STRATEGIC PLANNING WRKSHP 10.29‐11.01.24 HUNTINGTON 105.00 105.00 R FISHER,  REX J 03306 1127358 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 841.98 841.98 R FISK,  LYNDA 03247 1127359 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R FIVE  DOLLAR BLINDS INC 02053 1127554 12/5/2024 4230                  11/13/2024 PVC  SLATS WH 96 ‐ PW 206.72 206.72 R FLORES,  CLEMENTINA 05255 1127360 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R FONSECA,  MICHAEL 06361 1127361 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R FOURR,  PAULETTE 12000 1127362 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R FRANKCO  FINE UPHOLSTERY 15016 1127555 12/5/2024 1659                  11/25/2024 RECOVER  BUCKET SEAT FOR PD VEH #217 ‐ PD 335.25 335.25 R FRASER,  KENNETH 11932 1127363 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 599.65 599.65 R FRY,  WILLIAM 10726 1127364 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,810.29 1,810.29 R FULLINGTON,  CHARLES 03250 1127365 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 858.20 858.20 R GALINDO,  MARIO 10577 1127366 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R GARCIA,  DAVID 14071 1127367 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,573.82 1,573.82 R GARLICK,  CARL 13639 1127368 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,573.82 1,573.82 R GARNER,  RICHARD 03279 1127369 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 174.70 174.70 R GEE,  KEITH 03287 1127370 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 667.28 667.28 R GEORGE,  LESLIE E 03212 1127371 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R GEORGE,  RICKIE D. 10974 1127372 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,033.20 1,033.20 R GERONIMO,  LORNA 02137 1127373 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R GIBBONEY,  MARK 03280 1127374 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 981.78 981.78 R GIRGLE,  JEFF A. 13503 1127375 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 708.41 708.41 R GLASS,  DANIEL 05578 1127376 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,487.40 1,487.40 R GLICK,  BRIAN 14072 1127377 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,441.88 1,441.88 R GLOBALSTAR  USA 02154 1127556 12/5/2024 000000080801693       11/16/2024 ACCT#AC00126870  SATELLITE PHONE BILL 11/16/24 ‐12/15/24 ‐ PD 675.79 675.79 R GLUSKOTER,  LISA 08277 1127378 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R GONDEK,  CHRISTINA A. 08689 1127379 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 492.58 492.58 R GONZALEZ,  ENRIQUE 14189 1127380 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 2,093.07 2,093.07 R GOODWIN,  MICHAEL 10578 1127381 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,991.74 1,991.74 R GUARDIAN  RFID 12412 1127558 12/5/2024 9260                  6/13/2023 GUARDIAN  RFID SPARTAN 3 RUGGED ANDROID LEASE ‐ PD 2,581.19 2,581.19 R GUYETT  GEOMATICS, INC. (GGI) 11105 1127559 12/5/2024 2894                  11/15/2024 WORK  ORDER #033 LOG MERGER 10525 VALLEY BLVD 2ND REVIEW ‐FINAL REVIEW & SIGN OFF 600.00 R GUYETT  GEOMATICS, INC. (GGI) 11105 1127559 12/5/2024 2893                  11/15/2024 WORK  ORDER #25 LOG MERGER FINAL REVIEW ‐ ENG DIV. 300.00 900.00 R GUZMAN,  ALEX 03310 1127382 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 629.44 629.44 R GUZMAN,  DAVID 04478 1127383 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R HAGER,  IRENE 03229 1127384 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 113.79 113.79 R HAGER,  STEPHEN 03316 1127385 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 2,093.07 2,093.07 R HAIDET,  GARY 03300 1127386 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,797.05 1,797.05 R HASA,  INC. 11900 1127237 11/27/2024 991409                9/9/2024 MULTI ‐CHLOR 1 GAL BULK MINI‐ PW UTIL. 2,560.23 R HASA,  INC. 11900 1127238 11/27/2024 1003507               11/5/2024 MURIATIC   7, 1 GAL ‐ P/R 1,001.70 3,561.93 R HAWKINSON,  CYNTHIA 03268 1127387 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R HAYES,  SHERYL 03242 1127388 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R HELLEIN,  BRYAN 07060 1127389 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 708.41 708.41 R HERNANDEZ,  JESSE A 04541 1127390 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 708.41 708.41 R HERNANDEZ,  SANTOS 09967 1127391 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,573.82 1,573.82 R HERNANDEZ,  VICTOR 02263 1127392 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,573.82 1,573.82 R HIGA,  BYRON 08331 1127393 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,072.74 1,072.74 R HINDERLITER,  DE LLAMAS & ASSOC 10885 1127239 11/27/2024 SIN044448             11/7/2024 Q4/2024  CONTRACT SERVICES ‐ SALES TAX ‐ OCT‐DEC 2024 ‐ FINC. DIV. 2,903.45 2,903.45 R HOPKINS,  GEORGE 02290 1127394 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,652.90 1,652.90 RH R  GREEN INC. 14348 1127563 12/5/2024 180399                10/21/2024 PROF  SVCS THRU 09/30/24 ‐GARVEY AVE GRADE SEPARATION STORM DRN/ST IMPR CIP 884 ‐ 44,035.28 RH R  GREEN INC. 14348 1127563 12/5/2024 177811                8/7/2024 PROF  SVCS THRU 07/31/24 ‐GARVEY AVE GRADE SEPARATION STORM DRN/ST IMPR CIP 884 ‐ 56,710.95 RH R  GREEN INC. 14348 1127563 12/5/2024 178827                9/10/2024 PROF  SVCS THRU 08/31/24 ‐GARVEY AVE GRADE SEPARATION STORM DRN/ST IMPR CIP 884 ‐ 54,623.47 RH R  GREEN INC. 14348 1127563 12/5/2024 181119                11/8/2024 PROF  SVCS THRU 10/31/24 ‐GARVEY AVE GRADE SEPARATION STORM DRN/ST IMPR CIP 884 ‐ 55,211.98 210,581.68 R HUBBELL,  DONALD 03167 1127395 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 492.58 492.58 R HUERTAS,  ALVA C 04475 1127396 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R HUNT,  TOM 03259 1127397 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R HURTADO  JR, RUBEN 13961 1127398 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 708.41 708.41 R HUTSELL,  WAYNE 07048 1127399 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79

12/12/2024 AP DRN Check List
DRN D721 Ending 12/05/2024
12:32 PM
R INFOSEND,  INC. 12193 1127564 12/5/2024 274070                10/31/2024 OCT  2024 DATA PROCESSING/QC/MAIL PREP SVC/PRINTING/PAPER/HANDLING ‐ TREASURY 3,756.80 R INFOSEND,  INC. 12193 1127564 12/5/2024 275169                11/12/2024 OCT  2024 ‐ MONTHLY EBPP MAINT. ‐ TREASURY DIV. 986.83 4,743.63 R INSIGHT  PUBLIC SECTOR INC 13181 1127565 12/5/2024 1101228359            12/3/2024 MICROSOFT  COMPLETE FOR BUSINESS PLUS ‐ E SUBSCRIPTION 242.00 242.00 R INTERNATIONAL  E‐Z UP INC 02363 1127241 11/27/2024 AAAQ507595            10/15/2024 ECLIPSE  SHELTER WHT FRAME  BLK TOP FUSION ‐ PD 2,980.11 2,980.11 R INTERWEST  CONSULTING GROUP INC 02371 1127242 11/27/2024 917870                11/7/2024 OCT  2024  ‐ BUILDING SERVICES FOR CED 5,400.00 5,400.00 R INX  BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1127243 11/27/2024 989682                11/19/2024 NOV  2024 ‐ JANITORIAL SVCS  STRIP & WAX NEW EVIDENCE ROOM FOR PD  ‐ PD 320.00 R INX  BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1127566 12/5/2024 989835                12/1/2024 DEC  2024 ‐ JANITORIAL SVCS FOR PD  ‐ PD 8,478.41 8,798.41 R ISHIGAKI,  RONALD 03284 1127400 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 49.51 49.51 R JARAMILLO,  FREDDY 11057 1127401 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 668.41 668.41 R JBC  ELECTRONICS INC. 15181 1127244 11/27/2024 15                    11/17/2024 INSTALLATION  OF MPOWER LIGHTS FOR PD 750.00 750.00 R JENKINS,  JACK 11054 1127402 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R JENKINS,  THOMAS 05787 1127403 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R JESKE,  KEN 03289 1127404 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 492.58 492.58 R JIMENEZ,  FRANCISCO 02399 1127405 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R JOHANSON,  HAROLD 03254 1127406 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 2,136.72 2,136.72 R JOHNSTON,  RUTH 03238 1127407 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 708.41 708.41 R JONATHAN  GOULDING, VIVIAN CHOW 15650 1127245 11/27/2024 11.20.24              11/20/2024 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR ESTEBAN M ZUNIGA, 4107 ELROVIA AVE ‐ CED 713.69 713.69 R KELLEY,  PATRICE 03261 1127408 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R KELLY  ASSOCIATES MANAGEMENT, GROUP LLC. 07453 1127246 11/27/2024 OCT  2024             11/3/2024 EXEC  COACHING SERVICES ‐ CMO 1,300.00 1,300.00 R KENNY,  BARBARA 03206 1127409 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R KIZH  NATION RESOURCES MGMT 14402 1127247 11/27/2024 4869                  10/2/2024 GARVEY  SEPARATION DRAINAGE IMPROVEMENT PROJECT CIP 884 ‐ ENG DIV. 11,656.64 11,656.64 R KLEMS,  PATRICIA 03285 1127410 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 113.79 113.79 R KNORR  SYSTEMS INC 02451 1127248 11/27/2024 249798                9/26/2024 AFM  MEDIA REPLACEMENT FOR PW 5,066.81 5,066.81 R KRIGBAUM,  STEVEN 03294 1127411 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,652.90 1,652.90 R KULM,  LINDA 04838 1127412 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R LAKESHORE  LEARNING MATERIALS 13471 1127249 11/27/2024 309385                11/13/2024 SENSORY  PLAY AND LEARNING EQUIP FOR TINY TOTS PROG ‐ P/R 781.14 781.14 R LAKIN,  JANINE 13737 1127413 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,652.90 1,652.90 R LANGAN,  TIMOTHY 03232 1127414 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 2,093.07 2,093.07 R LARRIVA,  RAYMOND 11055 1127415 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R LARSEN,  LINDA 02488 1127416 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R LAST,  MARIAN 05991 1127417 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R LDV,  INC. 15133 1127250 11/27/2024 500354                11/5/2024 2023  LDV P22LAB‐35747‐23 ‐ VIN#1FTBF4X89PKB55722 ‐ PD 127,288.00 127,288.00 R LEBLANC,  CAROL 04387 1127418 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 73.79 73.79 R LEGERE,  RICHARD 03318 1127419 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 708.41 708.41 R LENCO  ARMORED VEHICLES 11091 1127251 11/27/2024 200671                11/6/2024 LENCO  BEARCAT #BC55003‐BASE ‐  DEPOSIT DUE ‐ PD 250,000.00 250,000.00 R LEONARD,  MARK 03303 1127420 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 492.58 492.58 R LEONARD  CONSTRUCTION SERVICES 12759 1127568 12/5/2024 2025SL005             11/27/2024 NOV  2024 CONSTRUCTION INSPECTION SVCS ‐ ENGINEERING DIV. 15,347.50 15,347.50 R LINN,  RAUL 08259 1127421 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 134.15 134.15 R LOPEZ,  ADAM M 14727 1127253 11/27/2024 1004*                 11/11/2024 GRAPHIC  DESIGN SVCS FOR DEMBA 200.00 200.00 R LOPEZ,  CARLOS 04760 1127422 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R LOPEZ,  FRANK 11933 1127423 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 708.41 708.41 R LOS  ANGELES COUNTY SHERIFF'S, DEPT 02580 1127569 12/5/2024 251081BL              11/15/2024 OCT  2024  INMATE MEAL SERVICE ‐ PD 1,681.62 1,681.62 R LOS  ANGELES TIMES, ACCT#010006963260 (CMO) 06200 1127254 11/27/2024 11.08.24              11/8/2024 ACCT#10006963260  SUBSCRIPTION THROUGH 02/07/25 ‐ CMO 188.00 188.00 R LUONGO,  DANIEL 15171 1127424 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R MACHLIS,  MICHAEL 05256 1127426 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R MACKINTOSH,  PATRICIA 03226 1127427 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 342.49 342.49 R MAGANA,  GENARO 03266 1127428 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R MALONE,  VICKI 04390 1127429 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R MARIN,  JERILYN 09312 1127430 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 2,093.07 2,093.07 R MARROQUIN  MEDIA LLC. 15615 1127570 12/5/2024 002                   10/31/2024 OCT  2024 ‐ ON LOCATION FILMING/PHOTOGRAPHY ‐ PD 1,500.00 1,500.00 R MARRUJO,  SALLY 04389 1127431 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R MARTINEZ,  ALEJANDRO 14756 1127432 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,884.73 1,884.73 R MENART,  MS. KARLA 10334 1127433 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 599.65 599.65 R MENDEZ,  THERESA 12001 1127434 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 708.41 708.41 R MENDOZA,  GEORGE 08001 1127435 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 2,076.55 2,076.55 R MENDOZA,  LOUIS A. 07903 1127436 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R METOYER,  RICKY 11697 1127437 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 708.41 708.41 R METROPOLITAN  LIFE INSURANCE, COMPANY 12956 1127255 11/27/2024 OCT  2024             10/31/2024 ACCT  #KM05965542 OCT 2024 DENTAL INSURANCE PREMIUM 32,058.07 R METROPOLITAN  LIFE INSURANCE, COMPANY 12956 1127255 11/27/2024 SEPT  2024            9/30/2024 ACCT  #KM05965542 SEPT 2024 DENTAL INSURANCE PREMIUM 32,566.03 64,624.10 R MILLENNIUM  PAINTS 15655 1127571 12/5/2024 2343                  10/28/2024 PAINT  MATERIALS FOR PW 2,765.13 2,765.13 R MILLER,  DENNIS 03314 1127438 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 708.41 708.41 R MIRELES,  JUAN 03255 1127440 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 2,050.02 2,050.02 R MIRELES  JR., PETER 03191 1127439 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R MITCHELL,  JUDY KAY 03274 1127441 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R MODERN  IMAGING SOLUTIONS. INC. 15235 1127256 11/27/2024 002340330             11/22/2024 NITRLE  POWDER FREE GLOVES FOR PD 746.41 746.41 R MONTIERTH,  CRAIG 13861 1127442 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 2,195.87 2,195.87 R MOORE  UNITED CONSTRUCTION INC. 15178 1127257 11/27/2024 24 ‐2620‐01           5/21/2024 RE ‐ISSUED CK ‐ 24‐2620 / IRIS HOUSE ‐ HOUSING DIV. 750.00 750.00 R MOOYMAN,  WILHELM 15180 1127258 11/27/2024 0009                  10/31/2024 GMC  SIERRA TRUCK SAFETY LIGHTING INSTALLATION ‐ PW 7,704.58 R MOOYMAN,  WILHELM 15180 1127258 11/27/2024 0010                  11/5/2024 2023  GMC SIERRA TRUCK SAFETY LIGHTING INSTALLATION ‐ PW 5,367.03 13,071.61 R MORALES,  EMILY 03281 1127443 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R MORAZA,  DEBORAH 02742 1127444 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 646.38 646.38

12/12/2024 AP DRN Check List
DRN D721 Ending 12/05/2024
12:32 PM
R MOTOROLA  SOLUTIONS, INC. 02758 1127259 11/27/2024 8282023017            11/14/2024 APX6000  UHF R2 MODEL 3.5 PORTABLE, PROGRAMMING, WIFI CAPABILITY ‐ PD 3,648.83 R MOTOROLA  SOLUTIONS, INC. 02758 1127572 12/5/2024 8282026627            11/20/2024 Q58AL  ‐ 3Y ESSENTIAL SVCS 11.16.24‐11.15.27 ‐ PD 3,721.22 7,370.05 R MOY,  EUGENE 07049 1127445 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R MOY,  JONATHAN 14160 1127446 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 2,195.87 2,195.87 R MUNICIPAL  WASTE SOLUTIONS INC 14065 1127573 12/5/2024 2051                  11/20/2024 OCT   2024 ‐ SB 1383 CONSULTING SVCS ‐ ENV 6,062.50 R MUNICIPAL  WASTE SOLUTIONS INC 14065 1127573 12/5/2024 2050                  11/20/2024 OCT  2024  ‐ CONSULTANT SUPPORT TO ENVIRONMENTAL SVCS DEPT ‐ ENV 550.00 6,612.50 R MUSE,  ROBERT 09373 1127447 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 2,093.07 2,093.07 R MUSEUM  OF TOLERANCE 15100 1127260 11/27/2024 254385                11/8/2024 12.01.24  ‐ VISIT TO MUSEUM 25 TICKETS  ‐ PD 300.00 300.00 R MUSSENDEN,  JAMES 05550 1127448 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,666.40 1,666.40 R NAFARRATE,  EDUARDO 14119 1127449 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,573.82 1,573.82 R NATIONWIDE  ENVIRONMENTAL, SERVICES 02817 1127261 11/27/2024 34375                 11/15/2024 NOV  2024 STREET SWEEPING SVCS VALLEY MALL/ALLEY WAYS/CITY LOTS ‐ PW ENG 2,806.59 R NATIONWIDE  ENVIRONMENTAL, SERVICES 02817 1127261 11/27/2024 34373                 11/15/2024 NOV  2024 ‐ SERVICES RENDERED ‐ PW 43,863.88 46,670.47 R NEUMEYER,  FREDERICK 05307 1127450 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R NORTHGATE  MARKETS LLC 13066 1127262 11/27/2024 HDV ‐115              11/19/2024 HOLIDAY  VOUCHERS ‐ P/R 7,500.00 7,500.00 R NOVA  ELECTRIC 12226 1127263 11/27/2024  130                 9/9/2024 REPLACED  WIRE TO MAIN PANEL AT GARVEY LIFT STATION, CHECKED POWER ‐ PW 1,250.00 R NOVA  ELECTRIC 12226 1127574 12/5/2024 156                   10/26/2024 INSTALLED  TAMPER PROOF SWITCHES, WAETHER PROOF COVER, OUTLETS ‐ PW 1,375.00 R NOVA  ELECTRIC 12226 1127574 12/5/2024 158                   11/9/2024 REPLACED  LED WALL PACKS AT AQTC CTR, LED FIXTURES AT MTN VIEW PARK ‐ PW 3,765.00 R NOVA  ELECTRIC 12226 1127574 12/5/2024 154                   10/20/2024 REPLACED  LED DRIVERS IN POLE FIXTURES AT ARCEO PARK ‐ PW 2,550.00 R NOVA  ELECTRIC 12226 1127574 12/5/2024 155                   10/26/2024 BYPASSED  2 CIRCUITS, CHANGED SWITCH, CHECK LIGHTING SYSTEM ‐ PW 535.00 9,475.00 R NUNEZ,  ANGEL R 04516 1127451 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R OCCUPATIONAL  HEALTH CTRS OF CA 13984 1127264 11/27/2024 84871982              10/29/2024 EXAMS  PERFORMED PER HR 53.00 R OCCUPATIONAL  HEALTH CTRS OF CA 13984 1127264 11/27/2024 17844441              10/23/2024 EXAMS  PERFORMED PER HR 584.00 R OCCUPATIONAL  HEALTH CTRS OF CA 13984 1127264 11/27/2024 84945782              11/5/2024 EXAMS  PERFORMED PER HR 146.00 783.00 R OGDEN,  BRIAN 03192 1127452 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 492.58 492.58 R OLIVA,  ELEANOR 07050 1127453 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202401 11/26/2024 26071                 9/30/2024 SEPT  2024  ‐ MONTHLY BASE RETAINER 67,115.54 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202402 11/26/2024 26080                 9/30/2024 SEPT  2024  ‐ SPECIAL LEGAL SERVICES ‐ 2017 METROLINK TOD 357.50 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202403 11/26/2024 26078                 9/30/2024 SEPT  2024  ‐ SPECIAL LEGAL SERVICES ‐ 4350 TEMPLE CITY BLVD 852.50 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202404 11/26/2024 26088                 9/30/2024 SEPT  2024  ‐ SPECIAL LEGAL SERVICES ‐ AREA Y CITY PARK 302.50 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202405 11/26/2024 26087                 9/30/2024 SEPT  2024  ‐ SPECIAL LEGAL SERVICES ‐ AREA Y DEVELOPER ENTITLEMENTS 26,817.50 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202406 11/26/2024 26079                 9/30/2024 SEPT  2024  ‐ SPECIAL LEGAL SERVICES ‐  BANNISTER 20,341.00 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202407 11/26/2024 26081                 9/30/2024 SEPT  2024  ‐ SPECIAL LEGAL SERVICES ‐ CANNABIS REGULATIONS AND LICENSING 1,677.50 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202408 11/26/2024 26094                 9/30/2024 SEPT  2024  ‐ SPECIAL LEGAL SERVICES ‐ CIVIL/ADMIN SUBPOENAS 1,157.50 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202409 11/26/2024 26201                 9/30/2024 SEPT  2024  ‐ SPECIAL LEGAL SERVICES ‐ ED PLANNING & HOUSING 24,290.00 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202410 11/26/2024 26092                 9/30/2024 SEPT  2024  ‐ SPECIAL LEGAL SERVICES ‐ EL ROVIA V. EL MONTE (WRIT) 3,153.50 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202411 11/26/2024 26089                 9/30/2024 SEPT  2024  ‐ SPECIAL LEGAL SERVICES ‐ FEAH V. EL MONTE 30.00 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202412 11/26/2024 26076                 9/30/2024 SEPT  2024  ‐ SPECIAL LEGAL SERVICES ‐ GATEWAY GRAPEVINE 2,160.00 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202413 11/26/2024 26090                 9/30/2024 SEPT  2024  ‐ SPECIAL LEGAL SERVICES ‐ PROJECT HOMEKEY 4,098.53 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202414 11/26/2024 26083                 9/30/2024 SEPT  2024  ‐ SPECIAL LEGAL SERVICES ‐ HR ‐ EMPLOYEE DISCIPLINE/INVESTIGATIONS 39,257.10 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202415 11/26/2024 26091                 9/30/2024 SEPT  2024  ‐ SPECIAL LEGAL SERVICES ‐ MCLAREN HALL 1,512.50 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202416 11/26/2024 26077                 9/30/2024 SEPT  2024  ‐ SPECIAL LEGAL SERVICES ‐ MOBILEHOME PARKS 1,787.50 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202417 11/26/2024 26075                 9/30/2024 SEPT  2024  ‐ SPECIAL LEGAL SERVICES ‐ OPERABLE UNIT 495.00 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202418 11/26/2024 26086                 9/30/2024 SEPT  2024  ‐ SPECIAL LEGAL SERVICES ‐ OUTDOOR ADVERTISING SIGN PROJECTS 1,149.50 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202419 11/26/2024 26084                 9/30/2024 SEPT  2024  ‐ SPECIAL LEGAL SERVICES ‐ PITCHESS MOTIONS/OTHER POLICE SUBPOENAS 4,372.90 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202420 11/26/2024 26074                 9/30/2024 SEPT  2024  ‐ SPECIAL LEGAL SERVICES ‐ PUBLIC RECORDS REQUESTS 2,544.00 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202421 11/26/2024 26082                 9/30/2024 SEPT  2024  ‐ SPECIAL LEGAL SERVICES ‐ RIDDLE FREEWAY SIGN 522.50 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202422 11/26/2024 26095                 9/30/2024 SEPT  2024  ‐ SPECIAL LEGAL SERVICES ‐ SPECIAL PROJECTS 480.00 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202423 11/26/2024 26073                 9/30/2024 SEPT  2024  ‐ SPECIAL LEGAL SERVICES ‐ SUCCESSOR AGENCY 770.00 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202424 11/26/2024 26093                 9/30/2024 SEPT  2024  ‐ SPECIAL LEGAL SERVICES ‐ SWAN MASSAGE 1,172.00 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202425 11/26/2024 26072                 9/30/2024 SEPT  2024  ‐ SPECIAL LEGAL SERVICES ‐ TYLER RAMONA/DOMUS 1,457.50 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 1126202426 11/26/2024 26085                 9/30/2024 SEPT  2024  ‐ SPECIAL LEGAL SERVICES ‐ WIRELESS ‐ GENERAL REGULATORY ADVICE 3,960.00 211,834.07 R ONWARD  ENGINEERING 10756 1127265 11/27/2024 7647                  9/6/2024 SVCS  THRU AUG 2024 ‐ BALDWIN AVE CIP 039 PROJ CONSTRUCTION MGMT & INSPEC ‐ ENG 3,675.00 R ONWARD  ENGINEERING 10756 1127575 12/5/2024 7732                  11/11/2024 SVCS  THRU OCT 2024 ‐ BALDWIN AVE CIP 039 PROJ CONSTRUCTION MGMT & INSPEC ‐ ENG 612.50 4,287.50 R PAMA  MANAGEMENT #0070, GROUP IX BP PROPERTIES LP 06955 1127266 11/27/2024 11.20.24              11/20/2024 RENTAL  ASSISTANCE FOR BIANCA RAMIREZ‐ 3843 GILMAN RD, EL MONTE CA 91732 1,556.30 1,556.30 R PARADISE 13782 1127267 11/27/2024 11.20.24              11/20/2024 BACK  DROP, BALLOONS, DECORATIONS FOR DAY OF DEAD AND CHRISTMAS EVENTS‐ DEMBA 450.00 450.00 R PARKHOUSE  TIRE INC 02957 1127576 12/5/2024 1011009808            11/25/2024 TIRES  FOR PD VEH. 1,385.57 1,385.57 R PARS 02987 1127577 12/5/2024 56661                 11/8/2024 REP ‐PARS FEES (CA) SVC PERIOD 09/30/2024  PLAN ID: AE‐REP00A 9,822.09 9,822.09 R PAWASARAT,  MARY 03299 1127454 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 726.79 726.79 R PENNEY,  MARTY 05306 1127455 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,033.20 1,033.20 R PITNEY  BOWES INC 06997 1127268 11/27/2024 1026398625            11/11/2024 STANDARD  SLA‐EQUIPMENT SERVICE AGREEMENT 12.01.24‐05.31.25 832.98 832.98 R PITTS,  JIMMIE 03004 1127456 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,810.29 1,810.29 R POLANCO  JR, RIGOBERTO 11056 1127457 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,884.73 1,884.73 R POOL  TABLE REPAIR SERVICE 15646 1127269 11/27/2024 9                     11/18/2024 REPAIRS  TO POOL TABLE FELT, POCKETS, CUE STICKS FOR SR CTR ‐ P/R 1,072.00 1,072.00 R POPPERWELL,  RANDOLPH 03278 1127458 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R POTIKOM,  SOMPONG 03292 1127459 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R PREST,  MICHAEL 07051 1127460 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R PRIETO,  JOSEPH 03218 1127461 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 747.95 747.95 R PROVIDENTE,  MICHAEL 06673 1127462 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 491.43 491.43 R PRUDENTIAL  OVERALL SUPPLY 15104 1127270 11/27/2024 52837558              10/31/2024 UNIFORM  SVCS FOR PW 202.59 R PRUDENTIAL  OVERALL SUPPLY 15104 1127270 11/27/2024 52837561              10/31/2024 UNIFORM  SVCS FOR PW 37.72 R PRUDENTIAL  OVERALL SUPPLY 15104 1127270 11/27/2024 52837559              10/31/2024 UNIFORM  SVCS FOR PW 48.16

12/12/2024 AP DRN Check List
DRN D721 Ending 12/05/2024
12:32 PM
R PRUDENTIAL  OVERALL SUPPLY 15104 1127270 11/27/2024 52837560              10/31/2024 UNIFORM  SVCS FOR PW 37.72 R PRUDENTIAL  OVERALL SUPPLY 15104 1127270 11/27/2024 52837563              10/31/2024 UNIFORM  SVCS FOR PW 111.40 R PRUDENTIAL  OVERALL SUPPLY 15104 1127270 11/27/2024 52837562              10/31/2024 UNIFORM  SVCS FOR PW 18.46 R PRUDENTIAL  OVERALL SUPPLY 15104 1127578 12/5/2024 52841423              11/14/2024 UNIFORM  SVCS FOR PW 111.40 R PRUDENTIAL  OVERALL SUPPLY 15104 1127578 12/5/2024 52839575              11/7/2024 UNIFORM  SVCS FOR PW 37.72 R PRUDENTIAL  OVERALL SUPPLY 15104 1127578 12/5/2024 52841422              11/14/2024 UNIFORM  SVCS FOR PW 18.46 R PRUDENTIAL  OVERALL SUPPLY 15104 1127578 12/5/2024 52839572              11/7/2024 UNIFORM  SVCS FOR PW 203.94 R PRUDENTIAL  OVERALL SUPPLY 15104 1127578 12/5/2024 52839573              11/7/2024 UNIFORM  SVCS FOR PW 48.16 R PRUDENTIAL  OVERALL SUPPLY 15104 1127578 12/5/2024 52841420              11/14/2024 UNIFORM  SVCS FOR PW 37.72 R PRUDENTIAL  OVERALL SUPPLY 15104 1127578 12/5/2024 52841418              11/14/2024 UNIFORM  SVCS FOR PW 203.94 R PRUDENTIAL  OVERALL SUPPLY 15104 1127578 12/5/2024 52841419              11/14/2024 UNIFORM  SVCS FOR PW 48.16 R PRUDENTIAL  OVERALL SUPPLY 15104 1127578 12/5/2024 52841421              11/14/2024 UNIFORM  SVCS FOR PW 37.72 R PRUDENTIAL  OVERALL SUPPLY 15104 1127578 12/5/2024 52839577              11/7/2024 UNIFORM  SVCS FOR PW 111.40 R PRUDENTIAL  OVERALL SUPPLY 15104 1127578 12/5/2024 52839574              11/7/2024 UNIFORM  SVCS FOR PW 37.72 R PRUDENTIAL  OVERALL SUPPLY 15104 1127578 12/5/2024 52839576              11/7/2024 UNIFORM  SVCS FOR PW 18.46 1,370.85 R PUENTE  HILLS FORD LLC 03051 1127579 12/5/2024 636101                10/11/2024 PD  VEHICLE REPAIRS ‐ PD 1,283.78 R PUENTE  HILLS FORD LLC 03051 1127579 12/5/2024 637990                11/14/2024 PD  VEHICLE REPAIRS ‐ PD 918.49 R PUENTE  HILLS FORD LLC 03051 1127579 12/5/2024 307421                9/20/2024 PD  VEHICLE REPAIRS ‐ PD 1,550.11 R PUENTE  HILLS FORD LLC 03051 1127579 12/5/2024 320491                7/22/2024 PD  VEHICLE REPAIRS ‐ PD 1,138.55 R PUENTE  HILLS FORD LLC 03051 1127579 12/5/2024 633547                8/27/2024 PD  VEHICLE REPAIRS ‐ PD 412.82 R PUENTE  HILLS FORD LLC 03051 1127579 12/5/2024 323595                9/20/2024 PD  VEHICLE REPAIRS ‐ PD 1,230.84 R PUENTE  HILLS FORD LLC 03051 1127579 12/5/2024 638636                11/25/2024 PD  VEHICLE REPAIRS ‐ PD 859.29 R PUENTE  HILLS FORD LLC 03051 1127579 12/5/2024 634336                9/12/2024 PD  VEHICLE REPAIRS ‐ PD 1,209.84 R PUENTE  HILLS FORD LLC 03051 1127579 12/5/2024 636498                10/18/2024 PD  VEHICLE REPAIRS ‐ PD 483.46 9,087.18 R QUINN  COMPANY 03059 1127271 11/27/2024 PC811006483           3/21/2024 FY24  PARTS: HOSE, COUPLING, ORING ‐ PW 286.38 286.38 R QUINTANA,  FRANCISCO 11802 1127463 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 708.41 708.41 R QUIROZ,  MICHELE 10432 1127464 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R RAMIREZ,  EDWARD 03241 1127465 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R RENDON,  MARIE E. 07054 1127466 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R RENDON,  MICHAEL 07053 1127467 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R RENEER,  ALBERT 05579 1127468 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 492.58 492.58 R REYBURN,  ERVIN 03230 1127469 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 492.58 492.58 R REYES,  RAMONA 03319 1127470 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R REYNOSO,  DAVID 14159 1127471 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,573.82 1,573.82 R RICOH  USA INC 08128 1127273 11/27/2024 39956661              11/15/2024 CONTRACT  #300‐3271852‐100 (12/01/24 ‐ 12/31/24) ‐ PIO 633.31 633.31 R RIOS,  DAVID 10311 1127472 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,356.30 1,356.30 R RITTER,  TIMOTHY 03131 1127473 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 559.65 559.65 R ROACH,  ROBERT 07444 1127474 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,573.82 1,573.82 R RODARTE,  OLIVIA 03217 1127475 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R RODRIGUEZ,  CHRISTINE 14599 1127476 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 599.65 599.65 R RODRIGUEZ,  JACK 13075 1127477 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 2,093.07 2,093.07 R RODRIGUEZ,  JESUS M. 11185 1127478 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 708.41 708.41 R ROMAN,  MICHAEL 03305 1127479 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R ROMERO,  ROBERT 04476 1127480 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R ROSARIO,  ANTHONY 13800 1127481 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 707.95 707.95 R RUDNICK,  LEWIS 13457 1127482 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 708.41 708.41 R S.B.S.D. 10792 1127274 11/27/2024 11.18.24              11/18/2024 REG.  FEES FOR JUSTIN C, CLAYTON D FOR FIELD TRAINING OFFICER 12/2‐6/24, SB, CA 400.00 400.00 R SAFETY  KLEEN 03352 1127275 11/27/2024 95766535              11/5/2024 FUEL  SURCHARGE, GASTEC AQUEOUS PW SAMPLE TUBE, 20G PARTS WASHER ‐ PD 249.77 R SAFETY  KLEEN 03352 1127275 11/27/2024 92681830              9/21/2023 FY24  FUEL SURCHARGE, GASTEC AQUEOUS PW SAMPLE TUBE, 20G PARTS WASHER ‐ PD 253.41 R SAFETY  KLEEN 03352 1127275 11/27/2024 93858111              3/12/2024 FY24  FUEL SURCHARGE, GASTEC AQUEOUS PW SAMPLE TUBE, 20G PARTS WASHER ‐ PD 251.95 R SAFETY  KLEEN 03352 1127275 11/27/2024 95555570              11/9/2024 FUEL  SURCHARGE, VACUUM TRENCHING, VACUUM TRUCK, VAC SVC, VAC FEE W SOLIDS ‐ PD 1,953.37 R SAFETY  KLEEN 03352 1127275 11/27/2024 91406232              4/7/2023 FY23  FUEL SURCHARGE, WASHER SVC MAINT DISCNT, 20G PARTS WASHER ‐ PD 136.07 2,844.57 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1127580 12/5/2024 9748                  11/21/2024 ENP  COFFEE/CLEANING SUPPLIES ‐ P/R 180.00 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1127580 12/5/2024 8323                  11/25/2024 SUPPLIES  FOR EMPLOYEE THANKSGIVING LUNCHEON ‐ P/R 340.75 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1127581 12/5/2024 9666                  11/21/2024 SNACK  SUPPLIES FOR TINY TOT TURKEY TROT EVENT 11/23/24 ‐ P/R 203.98 724.73 R SANCHEZ,  DAVID 03175 1127483 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R SANTANA,  GABRIEL 09313 1127484 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,835.06 1,835.06 RS C  FUELS 10059 1127278 11/27/2024 0964399               11/15/2024 TRANSPORTATION  DEPT FUEL (11/01/24‐11/15/24) 157.17 157.17 R SCATCHARD,  STEPHEN 03222 1127485 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R SCHUSTER,  MARGARET 03264 1127486 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 747.95 747.95 R SCHUSTER,  STEVEN E. 10149 1127487 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 535.75 535.75 R SEGOVIA,  ESLY 14233 1127279 11/27/2024 11.25.24              11/25/2024 MILEAGE,  MEALS, HOTEL FOR ASSERTIVE SUPERVISION TRNG 12/2‐4/24, CARLSBAD, CA 737.07 737.07 R SERVITEK  ELECTRIC INC. 15302 1127582 12/5/2024 202278                11/13/2024 TOTAL  STREATLIGHT REPLACEMENT COST, CONCRETE WORK, UPGRADE/INSTALL‐ PW 167,580.00 167,580.00 R SHERWOOD,  ROBIN 03456 1127488 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,573.82 1,573.82 R SHIMAZU,  BLAINE 13456 1127489 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 708.41 708.41 R SIEDENTOPP,  TIM 10113 1127490 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 769.00 769.00 R SIERRA  CHEVROLET OF MONROVIA 15576 1127583 12/5/2024 CVCS33313             9/27/2024 PD  VEH. MAINT AND REPAIRS ‐ PD 2,620.66 R SIERRA  CHEVROLET OF MONROVIA 15576 1127583 12/5/2024 CVCS33572             10/1/2024 PD  VEH. MAINT AND REPAIRS ‐ PD 816.92 R SIERRA  CHEVROLET OF MONROVIA 15576 1127583 12/5/2024 CVCS35229             11/7/2024 PD  VEH. MAINT AND REPAIRS ‐ PD 245.00 3,682.58 R SIRRIS  ABATEMENT 14948 1127280 11/27/2024 47041                 10/15/2024 ASBESTOS  ABATEMENT AT LOPEZ RES, 4425 COGSWELL AVE ‐ CED 1,050.00 1,050.00 R SMART  & FINAL, (PARKS #40010373012) 03484 1127281 11/27/2024 286355                11/19/2024 PLATES  FOR EMPLOYEE THANKSGIVING LUNCHEON ‐ P/R 37.25

12/12/2024 AP DRN Check List
DRN D721 Ending 12/05/2024
12:32 PM
R SMART  & FINAL, (PARKS #40010373012) 03484 1127584 12/5/2024 369000                11/25/2024 SUPPLIES  FOR EMPLOYEE THANKSGIVING LUNCHEON ‐ P/R 37.89 R SMART  & FINAL, (PARKS #40010373012) 03484 1127584 12/5/2024 520133                11/21/2024 SUPPLIES  FOR FOOD PANTRY ‐ P/R 508.74 R SMART  & FINAL, (PARKS #40010373012) 03484 1127585 12/5/2024 219477                11/23/2024 SNACKS  FOR MOUNT KARE TRIP 11/22/24 ‐ P/R 21.98 R SMART  & FINAL, (PARKS #40010373012) 03484 1127585 12/5/2024 027733                11/25/2024 GROCERIES  AND SUPPLIES FOR SPARK MVSD THANKSGIVING BREAK ENRICHMENT CAMP ‐ P/R 559.03 1,164.89 R SMART  & FINAL, (SENIOR/10373361) 03487 1127586 12/5/2024 403111                11/21/2024 ENP  COFFEE SUPPLIES ‐ P/R 141.76 141.76 R SNOOK,  THOMAS 03291 1127491 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,226.38 1,226.38 RS O  CAL SANITATION LLC 03503 1127587 12/5/2024 717706                11/7/2024 11.07.24 ‐12.04.24 WC ACCESS RENTAL /COLD WATER HW STN RENTAL ‐ TRANSP DIV. 255.80 255.80 R SOLCAR  LLC. 15358 1127588 12/5/2024 01043                 10/30/2024 WELL  INSPECTIONS FOR ELECTRICAL PANEL UPGRADES, REPLACE FUSES, CIRCUIT BRKR ‐ PW 3,375.00 3,375.00 R SOLORZANO,  MICHELLE 03508 1127492 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 628.28 628.28 R SOSA,  RUDY 07371 1127493 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 614.41 614.41 R SOSA'S  AUTO REPAIR & SMOG 13562 1127282 11/27/2024 6210                  11/15/2024 SMOG  CHECK UNIT 278 ‐ PD 45.00 R SOSA'S  AUTO REPAIR & SMOG 13562 1127282 11/27/2024 6223                  11/20/2024 SMOG  CHECK UNIT 214 ‐ PD 45.00 R SOSA'S  AUTO REPAIR & SMOG 13562 1127282 11/27/2024 6224                  11/20/2024 SMOG  CHECK UNIT 296 ‐ PD 45.00 135.00 R SOUTH  COAST AQMD 03512 1127589 12/5/2024 RULE  2202 2024       11/25/2024 ID#  026838 RULE 2202 FILING FEE FOR CITY RIDESHARE PRGM ‐ TRANSP. DIV. 1,055.53 1,055.53 R SOUTHERN  TIRE MART LLC 13924 1127284 11/27/2024 7080020922            10/31/2024 PW2  NEW FRONT SOLID TIRES ‐ PW 2,769.25 2,769.25 R SOUTHLAND  TRANSIT INC 03538 1127595 12/5/2024 ELMTR ‐10‐2024        11/1/2024 OCT  2024 FIXED ROUTE TRANSIT SERVICES CONTRACT 134,791.02 R SOUTHLAND  TRANSIT INC 03538 1127595 12/5/2024 ELMDR ‐10‐2024        11/1/2024 OCT  2024 DIAL‐A‐RIDE SERVICE CONTRACT 33,986.99 168,778.01 R SPARKLE  CLEANERS 14470 1127285 11/27/2024 D  47209(R)           9/30/2024 PD  UNIFORM CLEANING ‐ PD 18.00 R SPARKLE  CLEANERS 14470 1127285 11/27/2024 D  47624(R)           10/28/2024 PD  UNIFORM CLEANING ‐ PD 6.00 R SPARKLE  CLEANERS 14470 1127285 11/27/2024 D  47262(R)           10/4/2024 PD  UNIFORM CLEANING ‐ PD 6.00 R SPARKLE  CLEANERS 14470 1127285 11/27/2024 D  47314(R)           10/7/2024 PD  UNIFORM CLEANING ‐ PD 12.00 R SPARKLE  CLEANERS 14470 1127285 11/27/2024 D  47385(R)           10/11/2024 PD  UNIFORM CLEANING ‐ PD 6.00 R SPARKLE  CLEANERS 14470 1127285 11/27/2024 D  47457(R)           10/16/2024 PD  UNIFORM CLEANING ‐ PD 15.00 R SPARKLE  CLEANERS 14470 1127285 11/27/2024 D  47623(R)           10/28/2024 PD  UNIFORM CLEANING ‐ PD 6.00 R SPARKLE  CLEANERS 14470 1127285 11/27/2024 D  47486(R)           10/18/2024 PD  UNIFORM CLEANING ‐ PD 12.00 R SPARKLE  CLEANERS 14470 1127285 11/27/2024 D  47536(R)           10/21/2024 PD  UNIFORM CLEANING ‐ PD 6.00 87.00 R SPARKS,  LESLIE 08251 1127494 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R SPERRY,  CRAIG 03307 1127495 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 962.16 962.16 R SSD  SYSTEMS 08999 1127286 11/27/2024 R ‐00557182           12/1/2024 11/01/24 ‐11/30/24 BUGLAR/FIRE ALARM, ACCESS CONTROL FOR HOMEKEY/BUDGET INN ‐ CED 540.40 R SSD  SYSTEMS 08999 1127596 12/5/2024 S ‐01137065           11/25/2024 LABOR  FOR RETURN TRIP SERVICE ‐ PD 472.50 1,012.90 R STACY,  RONALD 03257 1127496 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,573.82 1,573.82 R STANLEY,  ERIC 12592 1127497 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,810.29 1,810.29 R STARBERRY  CHRISTMAS TREES, LLC 15124 1127287 11/27/2024 012345                11/12/2024 DOUG  FIR CHRISTMAS TREES FOR COMMUNITY GIVEAWAY ‐ P/R 7,900.00 7,900.00 R STATES,  MICHELLE 10139 1127498 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,652.90 1,652.90 R STEVENS,  GWYNN 12166 1127499 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 708.41 708.41 R STRATIS,  NICHOLAS E. 13211 1127500 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 747.95 747.95 R SULLIVAN,  WILLIAM 03295 1127501 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 492.58 492.58 R SUNBELT  RENTALS INC 03609 1127288 11/27/2024 161135783 ‐0001       10/24/2024 3500PSI  TOWABLE PRESSURE WASHER ‐ PW 1,702.75 R SUNBELT  RENTALS INC 03609 1127288 11/27/2024 161127656 ‐0001       10/24/2024 3500PSI  TOWABLE PRESSURE WASHER ‐ PW 787.56 2,490.31 R TAFOYA,  BERTHA 13688 1127502 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 668.41 668.41 R TALAMANTEZ,  VINCENT 07055 1127503 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R TATE,  MARTHA 07278 1127504 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,573.82 1,573.82 R TCHARKHOUTIAN,  KEVORK 05845 1127505 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 412.39 412.39 R TERRA  REALTY ADVISORS INC 10703 1127289 11/27/2024 2024 ‐01888           11/1/2024 OCT  2024 ‐ PROF SVCS RE: EL MONTE‐SRS ‐ PLANNING DIV. 1,704.99 1,704.99 R THE  BUS DOCTOR 1 13451 1127598 12/5/2024 5649                  11/4/2024 TR ‐95 TUNE UP, OIL LUBE & FILTER ‐ TRANSP 2,049.00 R THE  BUS DOCTOR 1 13451 1127598 12/5/2024 5742                  11/15/2024 TR ‐95 TROUBLESHOOT AIR SUSPENSION FOR AIR BAG DAMAGE ‐ TRANSP 360.00 2,409.00 R THE  WORKSHOP 03914 1127291 11/27/2024 73511                 11/7/2024 BUSINESS  CARDS FOR DANIEL JAUREGUI ‐ PD 38.50 R THE  WORKSHOP 03914 1127291 11/27/2024 73512                 11/7/2024 BUSINESS  CARDS FOR KAYRA M,WHITENEY W, SANDRA E, BRAULIO M ‐ PLANNING 198.00 236.50 R THOMAS,  RICHARD 06701 1127506 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,051.58 R THOMAS,  RICHARD 15407 1127599 12/5/2024 DEC  2024             12/4/2024 DEC  2024 SPOUSAL RETIREE MEDICARE REIMBURSMENT 559.00 1,610.58 R THOMSON  REUTERS ‐ WEST PAYMENT, CENTER (1000073629) 12844 1127292 11/27/2024 850978209             11/1/2024 OCT  2024 ONLINE/SOFTWARE SUBSCRIPTION CHARGES ‐ PD 989.77 989.77 R TIMKEN  II, HENRY 09283 1127507 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,652.90 1,652.90 R TOM  DODSON & ASSOCIATES 01870 1127293 11/27/2024 EL ‐191‐1             9/13/2024 PROJ.  MCDONALDS CITY OF EL MONTE CEQA SUPPORT ‐ CED 2,210.00 R TOM  DODSON & ASSOCIATES 01870 1127293 11/27/2024 EL ‐192‐1             11/15/2024 TTM,  DR 03‐2023 ENVIRONMENTAL SPECIALIST PEER REVIEW DURFEE ‐ CED 2,550.00 4,760.00 R TORREZ,  EDDIE 10675 1127294 11/27/2024 11.08.24              11/8/2024 REIMB.  FOR WORK BOOTS ‐ PW UTIL. 161.59 161.59 R TOVEY/SHULTZ  CONSTRUCTION INC. 15177 1127600 12/5/2024 APPL  10 RET‐ESCROW   10/24/2024 ESCROW  ACCT #5797763777 RELEASE RETENTION INV# APPL. 10 ‐ HOUSING DIV. 20,451.20 R TOVEY/SHULTZ  CONSTRUCTION INC. 15177 1127600 12/5/2024 APPL  10              10/24/2024 PROJECT:  HOMEKEY PHASE 2 RESTORATION OF EXISTING M MOTEL ‐ CED 388,572.88 409,024.08 R TRACE3,  LLC. 13869 1127295 11/27/2024 INV1703664            11/19/2024 OCT  2024 ‐ MICROSOFT CSP MONTHLY BILLING ‐ IT 9,805.00 9,805.00 R TRANSTECH  ENGINEERS INC 04950 1127601 12/5/2024 20245935              11/20/2024 PROF  SVCS THRU 10.31.24 ELM PW ENCROACHMENT PERMIT REVIEW‐ ENG DIV. 3,666.00 R TRANSTECH  ENGINEERS INC 04950 1127602 12/5/2024 20244448              11/21/2024 PROF  SVCS THRU 07.31.24 ELM LOWER AZUSA RD STREET IMPROVEMENTS(072)CMCI‐ENG DIV. 35,485.00 R TRANSTECH  ENGINEERS INC 04950 1127602 12/5/2024 20245936              11/20/2024 PROF  SVCS THRU 10.31.24 ELM LOWER AZUSA RD STREET IMPROVEMENTS(072)CMCI‐ENG DIV. 18,842.75 57,993.75 R TROMP,  ALBERT 08260 1127508 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,207.90 R TROMP,  ALBERT 08260 1127603 12/5/2024 SUBSDY  NOV 24        11/8/2024 REISSUED  CK ‐ INS PREMIUM 1,207.90 2,415.80 R TULA,  BARBARA 05251 1127509 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R TURNER,  DENNIS 03297 1127510 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,356.30 1,356.30 R TYLER  BUSINESS FORMS 10410 1127604 12/5/2024 INVOICE ‐97870        11/15/2024 SELF ‐SEAL DOUBLE WINDOW ENVELOPE ‐ TREASURY 262.36 R TYLER  BUSINESS FORMS 10410 1127604 12/5/2024 INVOICE ‐98111        11/21/2024 BLANK  4UP BOX W‐2, SELF‐SEAL DBL ENV, BLANK 2UP 1099‐MISC, BLANK 3‐UP 1099/W‐2 885.50 1,147.86 R TYLER  TECHNOLOGIES 03723 1127296 11/27/2024 045 ‐494491           11/20/2024 11.12 ‐15.24 EERP MIGRATION CONTRACT PROJ MGR/IMP ONSITE/PER DIEM/HOTEL ‐ FINC 7,639.17 7,639.17 R UNION  STATION HOMELESS SVCS 14261 1127605 12/5/2024 INVOICE  REPORT #34   11/14/2024 OCT  2024 ‐ OPERATION AND SUPPORTIVE SERVICES ‐ CED 119,891.70 119,891.70 R UNITED  SITE SERVICES 03742 1127297 11/27/2024 114 ‐13807490         2/28/2024 FY24  02/06/24 ‐ 01/06/25 FENCE RENTAL SVCS ‐ PW ENG 799.68 R UNITED  SITE SERVICES 03742 1127297 11/27/2024 114 ‐13807492         2/28/2024 FY24  02/07/24 ‐ 01/07/25 FENCE RENTAL SVCS ‐ PW ENG 1,831.75

12/12/2024 AP DRN Check List
DRN D721 Ending 12/05/2024
12:32 PM
R UNITED  SITE SERVICES 03742 1127606 12/5/2024 114 ‐13973494         11/21/2024 11/19/24  ‐ 12/16/24 FENCE RENTAL SVCS ‐ CED 110.71 2,742.14 R URIAS,  JULIAN 03758 1127511 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 2,093.07 2,093.07 R VAIL,  MARCIA 06360 1127512 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 747.95 747.95 R VALENTI ‐COHEN, JACQUELINE 03189 1127513 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R VALENZUELA,  ARMANDO 03778 1127514 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,573.82 1,573.82 R VAUTRIN,  DAVID 13212 1127515 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,581.28 1,581.28 R VERIZON  WIRELESS, ACCT #842168232‐00001 ‐PW 11570 1127608 12/5/2024 9978261721            11/8/2024 ACCT#842168232 ‐00001 10.09‐11.08.24 ‐ PW 2,559.31 2,559.31 R WALMART   (6032202020133477, SENIOR) 03831 1127609 12/5/2024 994325734300020       11/20/2024 WOOD  STICKS FOR MOUNT KARE FALL YOUTH TRIP 11/25/24 ‐ P/R 5.48 R WALMART   (6032202020133477, SENIOR) 03831 1127609 12/5/2024 064326792000344       11/21/2024 SUPPLIES  FOR THANKSGIVING LUNCHEON ‐ P/R 92.40 R WALMART   (6032202020133477, SENIOR) 03831 1127609 12/5/2024 994325735860201       11/20/2024 SUPPLIES  FOR TINY TOT TURKEY TROT ‐ P/R 22.63 R WALMART   (6032202020133477, SENIOR) 03831 1127609 12/5/2024 064325735160099       11/20/2024 SUPPLIES  FOR TINY TOT TURKEY TROT ‐ P/R 52.03 172.54 R WATERMAN,  DAVID 03256 1127516 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 739.30 739.30 R WATERWISEPRO  TRAINING LLC 14540 1127610 12/5/2024 2024 ‐30              11/17/2024 WATERWISEPRO  MAINT & CONSTR EXPO ‐ PW UTIL 1,680.00 1,680.00 R WEINTRAUB,  MATTHEW 05640 1127517 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 981.78 981.78 R WELCH,  SHARON 03258 1127518 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 640.55 640.55 R WELDON,  ANGELA 10976 1127519 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R WELDON,  KENNETH 05180 1127520 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,296.38 1,296.38 R WENRICK,  JILL 12233 1127521 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 610.71 610.71 R WHARY  II, KENNETH R 03312 1127522 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,191.38 1,191.38 R WILLDAN  ENGINEERING 03897 1127611 12/5/2024 00628954              11/8/2024 PROF  SVCS THRU 10/25/24 PROJ. 109338.41 ‐ CIP 884 GARVEY AVE SD EASEMENT ‐ ENG 972.00 972.00 R WILLIAMS,  CHRISTOPHER J. 14013 1127524 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 2,195.87 2,195.87 R WILLIAMS  JR., RICHARD 07056 1127523 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 167.79 167.79 R WILLS,  JACK 03903 1127525 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 668.41 668.41 R WINNER  INTERNATIONAL INC 03906 1127612 12/5/2024 12189                 11/12/2024 DECORATION  SUPPLIES FOR EMPLOYEE THANKSGIVING LUNCHEON 11/26/24 ‐ P/R 58.92 R WINNER  INTERNATIONAL INC 03906 1127612 12/5/2024 13338                 11/26/2024 DECORATION  SUPPLIES FOR TREE LIGHTING EVENT 12/05/24 ‐ P/R 198.90 257.82 R WONG,  ALAN K. 13687 1127526 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 668.41 668.41 R WONG,  CLARA 03309 1127527 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 1,088.70 1,088.70 R YAMC  LLC. 14893 1127298 11/27/2024 11.20.24              11/20/2024 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR PAOLA LEON, 11036 ELLIOT AVE ‐ CED 1,008.95 1,008.95 R YOUNGQUIST,  ERIC 03953 1127528 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 708.41 708.41 R ZINK,  RAINER 03301 1127529 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R ZUNIGA,  JESSICA 03962 1127530 12/8/2024 SUBSDY  DEC 24        12/8/2024 INS  PREMIUM 669.44 669.44 R Regular  Vendor Total $3,510,645.63
T GRAINGE R 02183 1127557 12/5/2024 9317777572            11/15/2024 5.6W,T3 ‐1/4, W2, 1X9.5D, 10PK ‐ PW 138.67 138.67 T GRANT'S  TRUE VALUE HARDWARE 02186 1127236 11/27/2024 B544223               11/14/2024 PWR  STRIP, GLASS FUSE, LOCK EASE FLUID ‐ PW 24.49 24.49 T HOME  DEPOT, (6035 3225 0199 7914 PRT) 02285 1127240 11/27/2024 1372848               11/21/2024 DISINFECT  WIPES, AERO LINEN, UTIL KNIFE, ALL‐PURPOSE SHEARS ‐ P/R 434.87 T HOME  DEPOT, (6035 3225 0199 7914 PRT) 02285 1127561 12/5/2024 6673  00097 00220     11/21/2024 200  TREE STANDS FOR P/R 3,184.50 3,619.37 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1127562 12/5/2024 28507                 11/4/2024 DOOR  LOCK / SPRAY BOTTLE FOR TRANSPORTATION DEPT. 37.35 37.35 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 105448 ‐11/24         11/5/2024 AC#10023459 ‐105448 (10/03‐11/04/24) 621.27 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 115679 ‐11/24         11/8/2024 AC#10023454 ‐115679 (10/09‐11/07/24) 285.41 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 110001 ‐11/24         11/4/2024 AC#10023454 ‐110001 (10/02‐10/31/24) 230.20 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 171978 ‐11/24         11/4/2024 AC#10023454 ‐171978 (10/02‐10/31/24) 153.23 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 172122 ‐11/24         11/4/2024 AC#10023459 ‐172122 (10/02‐10/31/24) 142.21 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 171344 ‐11/24         11/5/2024 AC#10023459 ‐171344 (10/03‐11/04/24) 142.21 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 159198 ‐11/24         11/8/2024 AC#10023459 ‐159198 (10/09‐11/07/24) 142.21 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 158722 ‐11/24         11/12/2024 AC#10023454 ‐158722 (10/10‐11/08/24) 68.87 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 100454 ‐11/24         11/5/2024 AC#10023454 ‐100454 (10/03‐11/04/24) 68.87 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 172624 ‐11/24         11/5/2024 AC#10023459 ‐172624 (10/03‐11/04/24) 68.87 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 173143 ‐11/24         11/4/2024 AC#10023459 ‐173143 (10/02‐10/31/24) 24.85 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 113754 ‐11/24         11/7/2024 AC#10023454 ‐113754 (10/08‐11/06/24) 24.85 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 171448 ‐11/24         11/5/2024 AC#10023459 ‐171448 (10/03‐11/04/24) 511.23 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 119050 ‐11/24         11/5/2024 AC#10023459 ‐119050 (10/03‐11/04/24) 272.67 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 110293 ‐11/24         11/4/2024 AC#10023454 ‐110293 (10/02‐10/31/24) 230.20 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 105912 ‐11/24         11/13/2024 AC#10023454 ‐105912 (10/11‐11/12/24) 151.53 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 172849 ‐11/24         11/4/2024 AC#10023459 ‐172849 (10/02‐10/31/24) 142.21 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 172488 ‐11/24         11/5/2024 AC#10023459 ‐172488 (10/03‐11/04/24) 142.21 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 117522 ‐11/24         11/8/2024 AC#10023458 ‐117522 (10/09‐11/07/24) 140.48 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 172947 ‐11/24         11/4/2024 AC#10023459 ‐172947 (10/02‐10/31/24) 68.87 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 170397 ‐11/24         11/5/2024 AC#10023459 ‐170397 (10/03‐11/04/24) 68.87 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 171971 ‐11/24         11/5/2024 AC#10023459 ‐171971 (10/03‐11/04/24) 39.52 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 170038 ‐11/24         11/5/2024 AC#10023454 ‐170038 (10/03‐11/04/24) 24.85 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 172648 ‐11/24         11/4/2024 AC#10023459 ‐172648 (10/02‐10/31/24) 731.55 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 104878 ‐11/24         11/5/2024 AC#10023454 ‐104878 (10/03‐11/04/24) 489.20 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 171882 ‐11/24         11/5/2024 AC#10023459 ‐171882 (10/03‐11/04/24) 235.85 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 165341 ‐11/24         11/7/2024 AC#10023454 ‐165341 (10/08‐11/06/24) 224.82 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 172373 ‐11/24         11/4/2024 AC#10023459 ‐172373 (10/02‐10/31/24) 147.72 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 173227 ‐11/24         11/4/2024 AC#10023459 ‐173227 (10/02‐10/31/24) 142.21 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 166107 ‐11/24         11/7/2024 AC#10023454 ‐166107 (10/08‐11/06/24) 142.21 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 100453 ‐11/24         11/5/2024 AC#10023454 ‐100453 (10/03‐11/04/24) 118.44 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 173397 ‐11/24         11/4/2024 AC#10023461 ‐173397 (10/02‐10/31/24) 68.87 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 170442 ‐11/24         11/5/2024 AC#10023460 ‐170442 (10/03‐11/04/24) 68.87

12/12/2024 AP DRN Check List
DRN D721 Ending 12/05/2024
12:32 PM
T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 173033 ‐11/24         11/4/2024 AC#10023459 ‐173033 (10/02‐10/31/24) 24.85 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 170435 ‐11/24         11/5/2024 AC#10023460 ‐170435 (10/03‐11/04/24) 24.85 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 170092 ‐11/24         11/5/2024 AC#10023454 ‐170092 (10/03‐11/04/24) 703.87 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 105051 ‐11/24         11/5/2024 AC#10023454 ‐105051 (10/03‐11/04/24) 478.19 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 170057 ‐11/24         11/5/2024 AC#10023459 ‐170057 (10/03‐11/04/24) 235.71 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 117253 ‐11/24         11/5/2024 AC#10023459 ‐117253 (10/03‐11/04/24) 164.23 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 109812 ‐11/24         11/4/2024 AC#10023454 ‐109812 (10/02‐10/31/24) 142.21 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 171105 ‐11/24         11/5/2024 AC#10023459 ‐171105 (10/03‐11/04/24) 142.21 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 117523 ‐11/24         11/8/2024 AC#10023457 ‐117523 (10/09‐11/07/24) 142.21 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 119380 ‐11/24         11/12/2024 AC#10023454 ‐119380 (10/10‐11/08/24) 68.87 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 173679 ‐11/24         11/4/2024 AC#10023459 ‐173679 (10/02‐10/31/24) 68.87 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 171654 ‐11/24         11/5/2024 AC#10023459 ‐171654 (10/03‐11/04/24) 68.87 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 173104 ‐11/24         11/4/2024 AC#10023459 ‐173104 (10/02‐10/31/24) 24.85 T SAN  GABRIEL VALLEY WATER CO 03406 1127277 11/27/2024 172419 ‐11/24         11/5/2024 AC#10023454 ‐172419 (10/03‐11/04/24) 24.85 8,450.07 T SOUTHERN  CALIFORNIA EDISON 03520 1127283 11/27/2024 5736618 ‐1124         11/19/2024 AC#700375736618  (10/18‐11/18/24) 151.65 T SOUTHERN  CALIFORNIA EDISON 03520 1127283 11/27/2024 5724086 ‐1124         11/18/2024 AC#700375724086  (10/17‐11/17/24) 54.91 T SOUTHERN  CALIFORNIA EDISON 03520 1127283 11/27/2024 4003894 ‐1124         11/18/2024 AC#700454003894  (10/17‐11/17/24) 8,339.05 T SOUTHERN  CALIFORNIA EDISON 03520 1127283 11/27/2024 2340421 ‐1124         11/14/2024 AC#700212340421  (10/10‐11/07/24) 15,797.67 T SOUTHERN  CALIFORNIA EDISON 03520 1127283 11/27/2024 6072985 ‐1124         11/18/2024 AC#700096072985  (10/17‐11/17/24) 153.76 T SOUTHERN  CALIFORNIA EDISON 03520 1127283 11/27/2024 5748237 ‐1124         11/19/2024 AC#700375748237  (10/18‐11/18/24) 83.70 T SOUTHERN  CALIFORNIA EDISON 03520 1127283 11/27/2024 4540933 ‐1124         11/18/2024 AC#700454540933  (10/17‐11/17/24) 811.04 T SOUTHERN  CALIFORNIA EDISON 03520 1127283 11/27/2024 5710750 ‐1124         11/18/2024 AC#700375710750  (10/17‐11/17/24) 100.74 T SOUTHERN  CALIFORNIA EDISON 03520 1127283 11/27/2024 4013901 ‐1124         11/19/2024 AC#700454013901  (10/18‐11/18/24) 3,374.86 T SOUTHERN  CALIFORNIA EDISON 03520 1127283 11/27/2024 0948303 ‐1124         11/18/2024 AC#700580948303  (10/17‐11/17/24) 113.30 T SOUTHERN  CALIFORNIA EDISON 03520 1127283 11/27/2024 9903978 ‐1124         11/19/2024 AC#700379903978  (10/08‐11/05/24) 39.42 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 9784548 ‐1124         11/21/2024 AC#700379784548  (10/22‐11/20/24) 42.75 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 9937223 ‐1124         11/21/2024 AC#700379937223  (10/22‐11/20/24) 16.49 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 3056081 ‐1124         11/25/2024 AC#700373056081  (10/25‐11/24/24) 45.25 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 9802029 ‐1124         11/22/2024 AC#700379802029  (10/23‐11/21/24) 29.42 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 8528724 ‐1124         11/22/2024 AC#700348528724  (10/23‐11/21/24) 56.66 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 7102103 ‐1124         11/22/2024 AC#700367102103  (10/23‐11/21/24) 30.78 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 8126475 ‐1124         11/22/2024 AC#700348126475  (10/23‐11/21/24) 14.35 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 8440919 ‐1124         11/22/2024 AC#700348440919  (10/23‐11/21/24) 42.21 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 5084113 ‐1124         11/22/2024 AC#700345084113  (10/23‐11/21/24) 16.49 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 4021355 ‐1124         11/25/2024 AC#700344021355  (10/25‐11/24/24) 3,466.71 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 5210920 ‐1124         11/20/2024 AC#700345210920  (10/21‐11/19/24) 694.11 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 9082302 ‐1124         11/23/2024 AC#700529082302  (10/24‐11/22/24) 229.94 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 6557907 ‐1124         11/23/2024 AC#700346557907  (10/24‐11/22/24) 158.54 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 1924417 ‐1124         11/25/2024 AC#700371924417  (10/25‐11/24/24) 135.00 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 8188517 ‐1124         11/22/2024 AC#700348188517  (10/23‐11/21/24) 116.96 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 5093409 ‐1124         11/20/2024 AC#700345093409  (10/21‐11/19/24) 96.54 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 5507071 ‐1124         11/20/2024 AC#700345507071  (10/21‐11/19/24) 89.65 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 1873193 ‐1124         11/22/2024 AC#700361873193  (10/23‐11/21/24) 84.03 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 3387811 ‐1124         11/22/2024 AC#700363387811  (10/23‐11/21/24) 81.97 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 4782580 ‐1124         11/22/2024 AC#700374782580  (10/23‐11/21/24) 77.96 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 4668442 ‐1124         11/22/2024 AC#700184668442  (10/23‐11/21/24) 72.83 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 9872757 ‐1124         11/22/2024 AC#700379872757  (10/23‐11/21/24) 68.61 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 3980434 ‐1124         11/23/2024 AC#700343980434  (10/24‐11/22/24) 4,287.92 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 2335835 ‐1124         11/22/2024 AC#700542335835  (10/23‐11/21/24) 888.22 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 7793253 ‐1124         11/22/2024 AC#700607793253  (10/23‐11/21/24) 244.27 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 8198607 ‐1124         11/22/2024 AC#700368198607  (10/23‐11/21/24) 206.05 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 8134862 ‐1124         11/22/2024 AC#700348134862  (10/23‐11/21/24) 137.50 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 0572592 ‐1124         11/20/2024 AC#700350572592  (10/21‐11/19/24) 120.77 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 0781346 ‐1124         11/23/2024 AC#700350781346  (10/24‐11/22/24) 97.82 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 6653893 ‐1124         11/22/2024 AC#700346653893  (10/23‐11/21/24) 90.11 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 5455137 ‐1124         11/23/2024 AC#700345455137  (10/24‐11/22/24) 84.50 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 3310501 ‐1124         11/23/2024 AC#700243310501  (10/24‐11/22/24) 82.17 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 6793838 ‐1124         11/25/2024 AC#700346793838  (10/25‐11/24/24) 79.18 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 9511413 ‐1124         11/21/2024 AC#700269511413  (10/22‐11/20/24) 73.99 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 6569627 ‐1124         11/23/2024 AC#700346569627  (10/24‐11/22/24) 70.01 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 5201523 ‐1124         11/22/2024 AC#700345201523  (10/23‐11/21/24) 60.29 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 5518024 ‐1124         11/21/2024 AC#700015518024  (10/22‐11/20/24) 7,452.09 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 7120282 ‐1124         11/22/2024 AC#700097120282  (10/23‐11/21/24) 1,572.89 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 5070066 ‐1124         11/21/2024 AC#700345070066  (10/22‐11/20/24) 523.60 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 9384142 ‐1124         11/23/2024 AC#700349384142  (10/24‐11/22/24) 221.89 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 8254090 ‐1124         11/22/2024 AC#700348254090  (10/23‐11/21/24) 156.07 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 6662078 ‐1124         11/22/2024 AC#700346662078  (10/23‐11/21/24) 127.48 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 9119888 ‐1124         11/23/2024 AC#700249119888  (10/24‐11/22/24) 101.07 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 0145648 ‐1124         11/21/2024 AC#700550145648  (10/22‐11/20/24) 94.89 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 9895692 ‐1124         11/22/2024 AC#700379895692  (10/23‐11/21/24) 89.10 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 6676529 ‐1124         11/22/2024 AC#700346676529  (10/23‐11/21/24) 83.57

12/12/2024 AP DRN Check List
DRN D721 Ending 12/05/2024
12:32 PM
T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 6545476 ‐1124         11/23/2024 AC#700346545476  (10/24‐11/22/24) 81.48 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 3524210 ‐1124         11/22/2024 AC#700373524210  (10/23‐11/21/24) 76.56 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 5519401 ‐1124         11/21/2024 AC#700345519401  (10/22‐11/20/24) 72.59 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 3695434 ‐1124         11/20/2024 AC#700013695434  (10/21‐11/19/24) 65.12 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 6166616 ‐1124         11/23/2024 AC#700286166616  (10/24‐11/22/24) 4,673.90 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 7902244 ‐1124         11/23/2024 AC#700237902244  (10/24‐11/22/24) 1,242.62 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 8109705 ‐1124         11/21/2024 AC#700348109705  (10/22‐11/20/24) 348.49 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 8207109 ‐1124         11/22/2024 AC#700348207109  (10/23‐11/21/24) 207.74 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 8712404 ‐1124         11/22/2024 AC#700368712404  (10/23‐11/21/24) 148.02 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 6779892 ‐1124         11/25/2024 AC#700346779892  (10/25‐11/24/24) 125.67 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 5594047 ‐1124         11/21/2024 AC#700375594047  (10/22‐11/20/24) 100.38 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 6598121 ‐1124         11/22/2024 AC#700346598121  (10/23‐11/21/21) 93.84 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 6639749 ‐1124         11/22/2024 AC#700346639749  (10/23‐11/21/24) 85.44 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 6591451 ‐1124         11/22/2024 AC#700346591451  (10/23‐11/21/24) 83.34 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 9260769 ‐1124         11/22/2024 AC#700349260769  (10/23‐11/21/24) 79.36 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 7251340 ‐1124         11/22/2024 AC#700367251340  (10/23‐11/21/24) 74.46 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 5531828 ‐1124         11/23/2024 AC#700345531828  (10/24‐11/22/24) 72.03 T SOUTHERN  CALIFORNIA EDISON 03520 1127591 12/5/2024 3442566 ‐1124         11/22/2024 AC#700373442566  (10/23‐11/21/24) 65.12 T SOUTHERN  CALIFORNIA EDISON 03520 1127592 12/5/2024 1513884 ‐1124         11/27/2024 AC#700091513884  (10/29‐11/26/24) 93.37 T SOUTHERN  CALIFORNIA EDISON 03520 1127592 12/5/2024 6862445 ‐1124         11/27/2024 AC#700346862445  (10/29‐11/26/24) 81.42 T SOUTHERN  CALIFORNIA EDISON 03520 1127592 12/5/2024 7593514 ‐1124         11/27/2024 AC#700027593514  (10/29‐11/26/24) 89.37 T SOUTHERN  CALIFORNIA EDISON 03520 1127592 12/5/2024 7571282 ‐1124         11/26/2024 AC#700027571282  (10/28‐11/25/24) 78.79 T SOUTHERN  CALIFORNIA EDISON 03520 1127592 12/5/2024 1222706 ‐1124         11/27/2024 AC#700201222706  (10/29‐11/26/24) 9,211.63 T SOUTHERN  CALIFORNIA EDISON 03520 1127592 12/5/2024 6849513 ‐1124         11/27/2024 AC#700346849513  (10/29‐11/26/24) 87.26 T SOUTHERN  CALIFORNIA EDISON 03520 1127592 12/5/2024 3923534 ‐1124         11/26/2024 AC#700223923534  (10/28‐11/25/24) 57.05 T SOUTHERN  CALIFORNIA EDISON 03520 1127592 12/5/2024 6580438 ‐1124         11/27/2024 AC#700346580438  (10/29‐11/26/24) 369.29 T SOUTHERN  CALIFORNIA EDISON 03520 1127592 12/5/2024 1696768 ‐1124         11/27/2024 AC#700371696768  (10/29‐11/26/24) 81.42 T SOUTHERN  CALIFORNIA EDISON 03520 1127592 12/5/2024 6906194 ‐1124         11/27/2024 AC#700346906194  (10/29‐11/26/24) 28.86 T SOUTHERN  CALIFORNIA EDISON 03520 1127593 12/5/2024 5485752 ‐1124         11/26/2024 AC#700345485752  (10/28‐11/25/24) 135.67 T SOUTHERN  CALIFORNIA EDISON 03520 1127593 12/5/2024 6918928 ‐1124         11/26/2024 AC#700346918928  (10/28‐11/25/24) 81.18 T SOUTHERN  CALIFORNIA EDISON 03520 1127593 12/5/2024 5260632 ‐1124         11/26/2024 AC#700345260632  (10/28‐11/25/24) 157.94 T SOUTHERN  CALIFORNIA EDISON 03520 1127593 12/5/2024 5473123 ‐1124         11/26/2024 AC#700345473123  (10/28‐11/25/24) 84.68 T SOUTHERN  CALIFORNIA EDISON 03520 1127593 12/5/2024 5334592 ‐1124         11/26/2024 AC#700345334592  (10/28‐11/25/24) 246.47 T SOUTHERN  CALIFORNIA EDISON 03520 1127593 12/5/2024 3736294 ‐1124         11/26/2024 AC#700233736294  (10/28‐11/25/24) 86.77 T SOUTHERN  CALIFORNIA EDISON 03520 1127593 12/5/2024 5179897 ‐1124         11/26/2024 AC#700345179897  (10/28‐11/25/24) 994.92 T SOUTHERN  CALIFORNIA EDISON 03520 1127593 12/5/2024 6823342 ‐1124         11/26/2024 AC#700346823342  (10/28‐11/25/24) 96.37 T SOUTHERN  CALIFORNIA EDISON 03520 1127593 12/5/2024 9730022 ‐1124         11/26/2024 AC#700469730022  (10/28‐11/25/24) 76.03 71,467.45 T SOUTHERN  CALIFORNIA GAS CO 03525 1127594 12/5/2024 169617 ‐11/24         11/22/2024 AC#169  617 4100 2 (10/21‐11/20/24) 266.60 T SOUTHERN  CALIFORNIA GAS CO 03525 1127594 12/5/2024 140317 ‐11/24         11/25/2024 AC#140  317 4100 3 (10/22‐11/21/24) 68.20 T SOUTHERN  CALIFORNIA GAS CO 03525 1127594 12/5/2024 146517 ‐11/24         11/22/2024 AC#146  517 2134 3 (10/21‐11/20/24) 26.47 T SOUTHERN  CALIFORNIA GAS CO 03525 1127594 12/5/2024 169419 ‐11/24         11/18/2024 AC#169  419 0200 5 (10/15‐11/14/24) 19.76 T SOUTHERN  CALIFORNIA GAS CO 03525 1127594 12/5/2024 188644 ‐11/24         11/25/2024 AC#188  644 8039 9 (10/22‐11/21/24) 3,629.83 T SOUTHERN  CALIFORNIA GAS CO 03525 1127594 12/5/2024 138217 ‐11/24         11/25/2024 AC#138  217 4100 9 (10/22‐11/21/24) 228.46 T SOUTHERN  CALIFORNIA GAS CO 03525 1127594 12/5/2024 160617 ‐11/24         11/15/2024 AC#160  617 7648 6 (10/11‐11/13/24) 51.03 T SOUTHERN  CALIFORNIA GAS CO 03525 1127594 12/5/2024 198819 ‐11/24         11/8/2024 AC#198  819 3600 9 (10/07‐11/06/24) 24.84 T SOUTHERN  CALIFORNIA GAS CO 03525 1127594 12/5/2024 138117 ‐11/24         11/12/2024 AC#138  117 3615 9 (10/08‐11/07/24) 14.79 T SOUTHERN  CALIFORNIA GAS CO 03525 1127594 12/5/2024 173817 ‐11/24         11/22/2024 AC#173  817 4100 2 (10/21‐11/20/24) 620.45 T SOUTHERN  CALIFORNIA GAS CO 03525 1127594 12/5/2024 154864 ‐11/24         11/22/2024 AC#154  864 1641 3 (10/21‐11/20/24) 139.87 T SOUTHERN  CALIFORNIA GAS CO 03525 1127594 12/5/2024 144517 ‐11/24         11/25/2024 AC#144  517 4100 4 (10/22‐11/21/24) 44.84 T SOUTHERN  CALIFORNIA GAS CO 03525 1127594 12/5/2024 196719 ‐11/24         11/8/2024 AC#196  719 3600 3 (10/07‐11/06/24) 23.15 T SOUTHERN  CALIFORNIA GAS CO 03525 1127594 12/5/2024 171519 ‐11/24         11/18/2024 AC#171  519 0200 8 (10/15‐11/14/24) 14.79 T SOUTHERN  CALIFORNIA GAS CO 03525 1127594 12/5/2024 140119 ‐11/24         11/22/2024 AC#140  119 4226 6 (10/21‐11/20/24) 467.06 T SOUTHERN  CALIFORNIA GAS CO 03525 1127594 12/5/2024 175917 ‐11/24         11/22/2024 AC#175  917 4102 4 (10/21‐11/20/24) 104.84 T SOUTHERN  CALIFORNIA GAS CO 03525 1127594 12/5/2024 192117 ‐11/24         11/15/2024 AC#192  117 9900 2 (10/11‐11/13/24) 32.81 T SOUTHERN  CALIFORNIA GAS CO 03525 1127594 12/5/2024 179517 ‐11/24         11/14/2024 AC#179  517 8900 1 (10/10‐11/12/24) 21.23 5,799.02 T VALLEY  BRAKE & WHEEL SERVICE 03780 1127607 12/5/2024 1084621               11/22/2024 TR ‐2B BRAKE INSPECTION ‐ TRANSP 125.00 T VALLEY  BRAKE & WHEEL SERVICE 03780 1127607 12/5/2024 1084612               11/22/2024 TR ‐17B PMI, OIL LUBE & FILTER, BRAKE INSPECTION AND WIPER BLADE REPLACE ‐ TRANSP 310.74 T VALLEY  BRAKE & WHEEL SERVICE 03780 1127607 12/5/2024 1084601               11/21/2024 TR ‐15 PMI, OIL LUBE & FILTER, AND BRAKE INSPECTION ‐ TRANSP 328.60 T VALLEY  BRAKE & WHEEL SERVICE 03780 1127607 12/5/2024 1084596               11/20/2024 TR ‐14B BRAKE INSPECTION AND WIPER BLADE INSTALL ‐ TRANSP 173.52 937.86 T Top Vendor Total $90,474.28
Voided Checks
V ADAM GIRGLE 2143 1127062 11/14/2024 11.22 ‐26.2024 11/7/2024 PER  DIEM FOR CNOA 60TH ANNUAL TRAINING  ($175.00) V MOORE UNITED CONSTRUCTION ICN. 15178 1123000 5/30/2024 24 ‐2620‐01 5/21/2024 24 ‐2620 / IRIS HOUSE ‐ HOUSING DIV. ($750.00) V CHADO TEA ROOM 15641 1127124 11/21/2024 241103 11/12/2024 SENIOR  CENTER AFTERNNON TEA SERVICE 11.20.24 ($792.06) V ALBERT TROMP 8260 1126880 11/8/2024 SUBSDY  NOV 2024 11/8/2024 INS  PREMIUM ($1,207.90) ‐$2,924.96
Grand Total $6,123,349.78

11 12.2

HONORABLE MAYOR AND CITY COUNCIL
DECEMBER 2, 2024
PAGE 3
Respectfully submitted,
J�KE FISHER
Chief of Police
ATTACHMENT 1 - SAM.GOV ARMS UNLIMITED INC.

DATE: December 17, 2024

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY
CLERK

12.3 HONORABLE MAYOR AND CITY COUNCIL
DECEMBER 3, 2024
PAGE3
Respectfully submitted,
ALMA K. MARTINEZ
City Manager
�

J KE FISHER
Chief of Police
ATTACHMENT 1: Motorola sole source letter.

ATTACHMENT 2: Quote from Motorola for 6 APX6000 radios and needed accessories.

DATE: DECEMBER 17, 2024

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY CLERK

12.4 HONORABLE MAYOR AND CITY COUNCIL
DECEMBER 9, 2024
PAGE 5
Respectfully submitted,
ALMA K. MARTINEZ
City Manager

STEVEN FOWLER
Community and Economic Development Director
Attachments:

1. Draft Second Amendment

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

DATE: DECEMBER 17, 2024

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY CLERK

12.5 HONORABLE MAYOR AND CITY COUNCIL
DECEMBER 11, 2024
PAGE5
Respectfully submitted,
ALMA K. MARTINEZ
City Manager

ANGEL CASTELLANOS
Finance Director
ATTACHMENTS:

1. Resolution Approving ROPS 25-26

2. Exhibit A to the Resolution: ROPS 25-26

3. Exhibit B to the Resolution: ROPS 25-26 Administrative Budget DATE: DECEMBER 17, 2024

PRESENTED TO THE

SUCCESSOR AGENCY
□ APPROVED
□ DENIED
□ PULLED
□ RECEIVED AND FILE
□ CONTINUED
0 REFERRED TO

CHIEF DEPUTY CITY
CLERK

12.6 HONORABLE MAYOR AND CITY COUNCIL
DECEMBER 5, 2024
PAGE4
Respectfully submitted,
ALMA K. MARTINEZ
City Maaage,
231
�LANOS
Finance Director
Attachments

1. Resolution Authorizing the Execution of Agreements

2. Agreement for Preparation to Administer and Operate City' s Transactions and Use Tax Ordinance

3. Agreement for State Administration of City Transactions and Use Taxes DATE: December 17, 2024

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY CLERK

13.1 HONORABLE MAYOR AND CITY COUNCIL
DECEMBER 10, 2024
PAGE3
Respectfully submitted,
ALMA K. MARTINEZ
City Manager

RICHARD PADILLA
Assistant City Attorney
ATTACHMENT:

1. Urgency Ordinance
DATE: DECEMBER 17, 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
DECEMBER 17, 2024
PAGE3
Respectfully submitted,
ALMA K. MARTINEZ
Assistant Ci y anager/Director Parks, Recreation and Community Services DATE: DECEMBER 17, 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
DECEMBER 2, 2024
PAGES
Respectfully submitted,
ALMA K. MARTINEZ

ATTACHMENTS
Attachment 1 - Donation Agreement Staff Report
Attachment 2 - Elements and Amenities
Attachment 3 - Request for Bids
Attachment 4 - Zamora Park Notice of Exemption DATE: DECEMBER 17, 2024

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY
CLERK

14.3 HONORABLE MAYOR AND CITY COUNCIL
DECEMBER 9, 2024
PAGE4
Respectfully submitted,
ALMA K. MARTINEZ
City Manager

STEVEN FOWLER
Community and Economic Development Director
Attachments:

1. Lease Agreement with Union Station Homeless Services (USHS) for the Hilda Solis Iris Court

2. Los Angeles County Correspondence dated December 6, 2024.

DATE: December 17, 2024

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY
CLERK

14.4 HONORABLE MAYOR AND CITY COUNCIL
DECEMBER 5, 2024
PAGE4
Respectfully submitted,
ALMA K. MARTINEZ
City Manager
Finance Director
Attachment

1. Single Audit Report (SAR) for fiscal year ended June 30, 2023 DATE: December 17, 2024

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY CLERK

14.5 HONORABLE MAYOR AND CITY COUNCIL
DECEMBER 5, 2024
PAGE4
Respectfully submitted,
ALMA K. MARTINEZ
City Manager
Finance Director
Attachment

1. Independent Auditors' Report in Internal Control Over Financial Reporting

2. Governance Communication

3. Annual Comprehensive Financial Report for year ended June 30, 2023 DATE: December 17, 2024

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY CLERK

14.6 HONORABLE MAYOR AND CITY COUNCIL
DECEMBER 2, 2024
PAGE6
Respectfully submitted,
ALMA K. MARTINEZ
�
/�::::OS
Finance Director
Attachment(s):

ATT 1: Request for Proposals: Munis Software as a Service (SaaS) Project Management and Implementation Consulting Services
ATT 2: Berry Dunn Proposal
ATT 3: Professional Services Agreement with Berry Dunn
DATE: DECEMBER 17, 2024

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY
CLERK

14.7 HONORABLE MAYOR AND CITY COUNCIL
DECEMBER 2, 2024
PAGE18
Respectfully submitted,
ALMA K. MARTINEZ
City 'l!l

AKE FISHER
Chief of Police
ATTACHMENT 1: Axon Enterprise Incorporated Proposal
ATTACHMENT 2: Technological Ecosystem Professional Services Agreement ATTACHMENT 3: City of El Monte Request for Proposal (RFP) DATE:December17,2024

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY
CLERK

14.8 HONORABLE MAYOR AND CITY COUNCIL
DECEMBER 4, 2024
PAGE3
Respectfully submitted,
ALMA K. MARTINEZ
City Manager

RIGO GUTIERREZ
Human Resources/Risk Management Director
Attachments: 1. CHW Engagement Letter dated October 24, 2023

2. CHW First Amendment dated October 24, 2024
DATE: December 17, 2024

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY CLERK

14.9 HONORABLE MAYOR AND CITY COUNCIL
DECEMBER 12, 2024
PAGE4
Respectfully submitted,
ALMA K. MARTINEZ
City Ma

RIGOBERTO GUTIERREZ
Human Resources/Risk Management Director
Attachments: 1. PMMA MOU
DATE: December 17, 2024

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY CLERK

14.10 HONORABLE MAYOR AND CITY COUNCIL
DECEMBER 11, 2024
PAGE 3
Respectfully submitted,
ALMA K. MARTINEZ

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

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

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

4. Classification and Compensation Plan - Intern Classifications (Exhibit C of Resolution)
DATE: December 17, 2024

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY CLERK

14.11 HONORABLE MAYOR AND CITY COUNCIL
DECEMBER 9, 2024
PAGES
Respectfully submitted,
ALMA K. MARTINEZ
City Manager

RICHARD PADILLA
Deputy City Attorney
DATE: DECEMBER 17, 2024

PRESENTED TO EL MONTE

CITY COUNC IL
□ APPROVED
□ DENIED
□ PULLED
□ RECEIVED AND FILE
□ CON11NUED
□ REFERRED TO

CHIEF DEPUTY CITY CLERK

14.13 HONORABLE MAYOR AND CITY COUNCIL
DECEMBER 13, 2024
PAGE3
Respectfully submitted,

ALMA MARTINEZ
City Manager
DATE: DECEMBER 17, 2024

PRESENTED TO EL MONTE

CITY COUN CIL
□ APPROVED
□ DENIED
□ PULLED
□ RECEIV ED AND FILE
□ CONTINUED
□ REFERRED TO

CHIEF DEPUTY CITY CLERK