Agenda — El Monte City Council, January 8, 2025

LOCATION:

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

DATE AND TIME:

Wednesday,
January 8, 2025
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
♦ Marisol Cortez, Mayor Pro Tem ♦ Sheila Crippen-Thomas, Councilmember ♦ Cindy Galvan, Councilmember ♦ Martin Herrera, Councilmember ♦ Viviana Longoria, Councilmember ♦ Dr. Julia Ruedas, Councilmember

This meeting shall be conducted in compliance with the procedures of Government Code section 54953 as most recently amended by AB 2449 which took effect January 1, 2023. As amended by AB 2449, Government Code section 54953(f) allows less than a quorum of the City Council to participate remotely at any given meeting of the City Council where the remote participant(s) have a statutorily defined “just cause” reason or “emergency” reason for participating remotely. When a member of the City Council participates remotely pursuant to Government Code section 54953(f), the location from which the City Council member is participating remotely does not need to be identified on the agenda and does not need to be open to members of the public. Because Government Code Section 54953(f) allows City Council members to notify the City of their need to participate remotely as late as the start of the meeting, the City Council will prepare for all meetings with the assumption that some number of its members (less than a quorum) might need to participate remotely pursuant to Government Code Section 54953(f). All such meetings will be conducted in compliance with the requirements of Government Code Section 54953(f)(1). Per Government Code Section 54953(f)(2)(B), any City Council member who participates remotely per Government Code section 54953(f) “shall publicly disclose at the meeting before any action is taken, whether any other individuals 18 years of age or older are present in the room at the remote location with the member, and the general nature of the member’s relationship with any such individuals”.

Members of the public wishing to observe the meeting may do so in any of the following ways:
(1) Turn your TV to Channel 3; or
City Council Meeting of January 8, 2025

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

Page 2 of 17 ends

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

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

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

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

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

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

All comments or queries presented by a speaker/caller shall be addressed to the City Council as a body and not to any specific member thereof. No questions shall be posed to any member of the City Council except through the presiding official of the meeting, the Mayor and/or Chair. The City Council may not engage in any sort of prolonged discussion or deliberation with any speaker or group of speakers on matters City Council Meeting of January 8, 2025

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

Page 3 of 17 ends

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

Enforcement of Decorum: The Chief of Police, or such member, or members of the Police Department as the Chief of Police may designate, shall serve as the Sergeant-at-Arms of any City Council meeting. In accordance with Government Code Section 54957.95 as adopted under SB 1000, the Sergeant-at-Arms shall carry out all orders and instructions given by the presiding official for the purpose of maintaining order and decorum at the meeting. While members of the public are free to level criticism of City policies and the action(s) or proposed action(s) of the City Council or its members, members of the public may not engage in behavior that is disruptive to the orderly conduct of the proceedings, including, but not limited to, conduct that prevents other members of the public from being he ard when it is their opportunity to speak or which prevents members of the audience from hearing or seeing the proceedings; speaking off topic or speaking beyond the speakers allotted time limit. Members of the public may not threaten any person with physical harm or act in a manner that may reasonably be interpr eted as an imminent threat of physical harm. All persons participating in the meeting must adhere to the City’s policy barring harassment based upon a person’s race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status, gender, sexual orientation, or age.

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

1. CALL TO ORDER:

2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:

Jessica Ancona, Mayor/Chair
Marisol Cortez, Mayor Pro Tem/Authority Member
Sheila Crippen-Thomas, Councilmember/Authority Member
Cindy Galvan, Councilmember/Authority Member
Martin Herrera, Councilmember/Authority Member
Viviana Longoria, Councilmember/Authority Member
Dr. Julia Ruedas, Councilmember/Authority Member

3. APPROVAL OF AGENDA:

4. CLOSED SESSION:

The City Council and the various legislative bodies whose membership is composed exclusively of the membership of the City Council will attempt to address and complete all Closed Session business between 6:00 p.m. and 7:00 p.m. If the City Counc il completes all Closed Session business prior to 7:00 p.m., the City Council will take a short recess and commence all Open Session proceedings promptly at 7:00 p.m. In the event the City Council is unable to address or complete all agendized Closed Session items by 7:00 p.m., the City Council will hear all such remaining items toward the end of the meeting, immediately following Council Communications. Should any member of the public wish to address the City Council on any agendized Closed Session matter, the City Council City Council Meeting of January 8, 2025

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

Page 4 of 17 ends

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

4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Saliya Tudugalla vs. City of El Monte, WC Case No. ADJ17827855.

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

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

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

OPEN SESSION PROCEEDINGS

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

5. INVOCATION: Chaplain.

6. FLAG SALUTE: Maddison Kulwicki, 7 th Grade Student from Faith Christian School.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation by the City Council to Maddison Kulwicki from Faith Christian School for Leading the Pledge of Allegiance.

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 City Council Meeting of January 8, 2025

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

Page 5 of 17 ends

agenda shall have a separate allotment of three (3) continuous minutes per speaker per public hearing item. Except as otherwise provided under the Brown Act (Gov. Code Section 54950 et seq.), the Council may not deliberate or take action upon any matter not listed on this posted agenda but may order that any such matter be placed on the agenda for a subsequent meeting. The Council may also direct staff to investigate certain matters for consideration at a future meeting. Persons wishing to address the Council on matters covered under General Public Comment shall call in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, by or before the General Public Comment portion of the agenda is closed. The City Council shall be under no obligation to entertain comments from speakers/callers wh o submit cards or call in to speak on matters covered by the section after the General Public Comment portion of the agenda is closed.

10. DEMAND RESOLUTION NO. D-722

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

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

THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. That the attached list of claims and demands totaling $9,631,848.76 have been examined by the City Treasurer and that warrant numbers 1127613 through 1127858, and the payroll period November 16, 2024 through December 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 December 17, 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

City Council Meeting of January 8, 2025

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

Page 6 of 17 ends

12.2 Consideration and Approval of the 2023 State Homeland Security Program Subrecipient Agreement.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the 2023 State Homeland Security Program Subrecipient Agreement between the County of Los Angeles and the City of El Monte;

2. Authorize an increase in appropriation in the total amount of the awarded grant $67,500 for the Fiscal Year 2024/2025 Municipal Budget to designated expense account numbers and corresponding revenue account number and authorize the use of SHP grant monies for this budget amendment; and

3. Authorize the City Manager, or her designee, to execute the Grant Agreement with the County of Los Angeles, and all amendments thereof.

Total Cost: $67,500 Account No:

TBD
Is the cost of this item budgeted? No

13. PUBLIC HEARINGS:

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

[No Public Hearing Items Agendized for this Council meeting]

14. REGULAR AGENDA:

14.1 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.

City Council Meeting of January 8, 2025

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

Page 7 of 17 ends

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).

14.2 Discussion and Action to Make Appointments of City Council Members to Ad Hoc Committees and Advisory Committees: Development, Fiscal and Parks, Recreation and Community Services

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Appoint three (3) members to the Standing Development Advisory Committee:

MEMBER: ___________________________
MEMBER: ___________________________
MEMBER: ___________________________

2. Appoint three (3) members to the Standing Fiscal Advisory Committee:

MEMBER: ___________________________
MEMBER: ___________________________
MEMBER: ___________________________

3. Appoint three (3) members to the Standing Parks, Recreation and Community Services Advisory Committee:

MEMBER: ___________________________
MEMBER: ___________________________
MEMBER: ___________________________

4. Appoint three (3) members to the Standing CDBG/HOME/ESG Advisory Committee MEMBER: ___________________________
MEMBER: ___________________________
MEMBER: ___________________________

5. Appoint three (3) members to the Standing Street Vendor Advisory Committee MEMBER: ____________________________
MEMBER: ____________________________
MEMBER: ____________________________

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
City Council Meeting of January 8, 2025

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

Page 8 of 17 ends

14.3 Overview, Discussion, and Direction Regarding Rules for Appointments to Multiple City Commissions and Committees.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Overview, discussion and direction regarding rules for appointments to multiple City Commissions and Committees.

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

14.4 Discussion and Direction to Staff Regarding Potential Questions to Include, Without Limitation, in an Application to be Completed by Applicants Seeking to be Considered for Appointment to the City Treasurer Vacant Position.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Discussion and direction to staff regarding potential questions to include, without limitation, in an application to be completed by applicants seeking to be considered for appointment to the City Treasurer vacant position.

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

15. CITY ATTORNEY’S AGENDA:

16. CITY MANAGER’S AGENDA:

16.1 Discussion Regarding Coordinating Council.

17. WRITTEN COMMUNICATIONS:

City Council Meeting of January 8, 2025

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

Page 9 of 17 ends

18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18A.1 Discussion and Direction on Coordinating Council Meetings.

18B. Mayor Pro Tem Cortez

18B.1 Discussion Regarding Old RV Site Re-Development.

18B.2 Discussion Regarding Community Clean-Ups.

18B.3 Discussion Regarding Mountain View School District Partnership.

18C. Councilwoman Crippen-Thomas

18D. Councilwoman Galvan

18D.1 Discussion Regarding the Systematic Code Inspection Program:

a. Hotel Inspections
b. Apartment Inspections

18D.2 Discussion Regarding Garvey Street Improvements.

18D.3 Discussion Regarding Business Development in District 5.

18E. Councilman Herrera

18F. Councilwoman Longoria

18F.1 Discussion Regarding Public Safety.

18F.2 Discussion Regarding Code Enforcement.

City Council Meeting of January 8, 2025

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

Page 10 of 17 ends

18F.3 Discussion Regarding School District Partnerships:

a. Open Space Partnerships

18F.4 Discussion Regarding Park Improvements.

18G. Councilwoman Dr. Ruedas

18G.1 Discussion Regarding Youth Involvement by Creating the El Monte Youth Commission.

18G.2 Discussion Regarding the Greater Los Angeles Homeless Count.

18G.3 Discussion Regarding Local Business Walks.

City Council Meeting of January 8, 2025

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

Page 11 of 17 ends

19. ADJOURNMENT:

The next Regular Meeting of the City Council will be held on January 22, 2025 at 6:00 p.m. This Agenda will be posted on the City’s website, www.ci.el-monte.ca.us, and physically posted no less than 72 hours prior to the start of the subject regular meeting. Alt hough it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting materials may render their website posting infeasible. Nevertheless, all supporting materials related to any item on this Agenda, that is made available to the members of the council may be inspected by members of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, Monday through Thursday, 7:00 am – 5:30 pm. For more information, please call the City Clerk’s Office at 626-580-2016.

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

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

Posted: January 3, 2025 at 3:55 p.m.

City Council Meeting of January 8, 2025

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

Page 12 of 17 ends

AGENDA CALENDAR 2025

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 (800) 442-6454 or (626) 961-6291

CITY OF EL MONTE

PAINTING FOR OLDER ADULTS
Every Tuesday
3:00 – 4:50 P.M.

EL MONTE SENIOR CENTER
3120 Tyler Avenue, El Monte
Learn about lines, colors, shapes, forms and new techniques with the Painting for Older Adult classes! Classes are scheduled every Tuesday from January 28 – May 20, 2025. (No class on March 25, 2025.) Registration is free at: apm.activecommunities.com/elmonteparksandrec/home.

For more information, please call: (626) 580-2200.

CITY OF EL MONTE

FLEXIBILITY AND BALANCE FOR OLDER ADULTS
Every Tuesday
6:00 P.M. – 7:15 P.M.

EL MONTE AQUATIC CENTER
11001 Mildred Street, El Monte
Recurring yoga classes for older adults held every Tuesday from January 28 – May 20, 2025. (No class on March 25, 2025.) Must be 18 years or older to join. Registration is free at:
apm.activecommunities.com/elmonteparksandrec/home.

For more information, please call: (626) 580-2200.

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

For more information please call (626) 580-2210

City Council Meeting of January 8, 2025

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

Page 13 of 17 ends

CITY OF EL MONTE

HOSTS DEPARTMENT OF SOCIAL SERVICES CAL FRESH FOOD PROGRAM Every 4th 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 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
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 Council Meeting of January 8, 2025

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

Page 14 of 17 ends

CITY OF EL MONTE
Senior Produce Botique
Free produce shopping experience
2 nd Tuesday of each month
12:30 P.M. – 1:30 P.M.

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

Registration begins at 7:30 A.M.

LIMITED SPACES AVAILABLE.

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

CITY OF EL MONTE

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

This program enables residents to receive real-time updates on weather, traffic, and community events through text or email. To begin receiving important alerts and to participate in the gift card giveaway for joining, go to: https://www.ci.el-monte.ca.us/702/Emergency-response

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

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

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

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

The business center can assist with permits, licenses, taxes and other services, (626) 580-2015

City Council Meeting of January 8, 2025

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

Page 15 of 17 ends

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.

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:
(800) 477-5977
[email protected]
www.housingrightscenter.org

L.A. CARE & BLUE SHIELD PROMISE

EL MONTE COMMUNITY RESOURCE CENTER

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

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

For more information please call (213) 428-1495.

City Council Meeting of January 8, 2025

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

Page 16 of 17 ends

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

WED. – JAN. 8TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION

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

TUE. – JAN.14
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 EMOTIONAL INTELLEGENCE in this week’s Mental Wellness Series event.

City Council Meeting of January 8, 2025

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

Page 17 of 17 ends

MON. – JAN. 20TH

MARTIN LUTHER KING DAY HOLIDAY

CITY HALL CLOSED

TUE. – JAN. 21
ST
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 STRESS MANAGEMENT in this week’s Mental Wellness Series event.

WED. – JAN. 22
ND
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

1/2/2025 AP DRN Check List
DRN D722 Ending 12/24/2024
6:19 PM
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice
Date
Description Amount Vendor Total
Net Payroll 11/16/2024‐11/30/2024 1,507,837.94
Net Payroll 12/01/2024‐12/15/2024 1,418,390.29
$2,926,228.23
O ALLINGTON, JAMES 15464 1127716 12/19/2024 ELEC ‐00365‐2024 12/2/2024 PERMIT REISSUED REFUND ‐ BUILDING DIV. 117.01 117.01 O ASIAN PACIFIC HEALTH CARE, VENTURE INC. 05859 1127719 12/19/2024 REC ‐005279‐2024 12/2/2024 COMPLIANCE DEPOSIT REFUND ‐ CED 1,000.00 1,000.00 O CHEN, HUI Y. 15657 1127735 12/19/2024 REC ‐004661‐2024 12/2/2024 BOND RELEASE REFUND ‐ CED 1,000.00 1,000.00 O FREE ENERGY SAVINGS COMPANY 12809 1127748 12/19/2024 COMBO ‐00122‐2024 12/2/2024 PERMIT REFUND ‐ BUILING DIV. 103.63 103.63 O GRETA APPAREL INC. 15660 1127752 12/19/2024 MR 193130 12/2/2024 BOND RELEASE REFUND ‐ CED 6,063.76 6,063.76 O HUANG, YUE ZHI 15666 1127759 12/19/2024 REC ‐001732‐2023 12/2/2024 CD ‐1 DEPOSIT FEE REFUND ‐ CED 3,200.00 O HUANG, YUE ZHI 15666 1127759 12/19/2024 MR 198253 12/2/2024 COMPLIANCE DEPOSIT REFUND ‐ CED 2,000.00 5,200.00 O JOHN ARMSTRONG CONSTRUCTION IN 15659 1127761 12/19/2024 REC ‐004338‐2024 12/2/2024 BOND RELEASE REFUND ‐ CED 1,260.00 1,260.00 O KARE YOUTH LEAGUE 00085 1127663 12/12/2024 1968 11/19/2024 2024 FALL YOUTH TRIP TO WRIGHTWOOD ON 11.25.24 ‐ P/R 2,320.00 2,320.00 O MAIQI, XIUMING 15665 1127770 12/19/2024 REC ‐005168‐2024 12/2/2024 COMPLIANCE DEPOSIT REFUND ‐ CED 1,000.00 1,000.00 O MARQUEZ, RITA 15661 1127771 12/19/2024 PRSL ‐000360‐2024 12/2/2024 PERMIT REFUND ‐ BUILDING DIV. 339.05 339.05 O MELENDEZ, MARLENE 15658 1127774 12/19/2024 MR 175867 12/2/2024 BOND RELEASE REFUND ‐ CED 2,025.51 2,025.51 O ORTIZ, DESTINY M. 15656 1127684 12/12/2024 12.10.24 12/10/2024 REISSUED PAYROLL CK ‐ EMPLOYEE MISPLACED IT‐ EMPLOYEE #3344 ‐ FINC DIV. 120.19 120.19 O SHENG, FANG 15664 1127811 12/19/2024 12.02.24 12/2/2024 COMPLIANCE DEPOSIT REFUND ‐ CED 1,000.00 1,000.00 O YANG, ALEXANDER 15663 1127850 12/19/2024 REC ‐000306‐2023 12/2/2024 COMPLIANCE DEPOSIT REFUND ‐ CED 4,000.00 4,000.00 O YU, CALVIN CHUPENG 15662 1127851 12/19/2024 REC ‐001028‐2023 12/2/2024 COMPLIANCE DEPOSIT REFUND ‐ CED 2,000.00 2,000.00 O One Time Vendor Total 27,549.15
P AFLAC 01268 1127621 12/12/2024 NOV 2024 11/25/2024 AC#AAX41 INV# 121020 NOV 2024 INS.‐ HR/RM 1,054.32 1,054.32 P AMERICAN FIDELITY ASSURANCE 12375 1127717 12/19/2024 OCT 2024 10/31/2024 INV #D775423 OCT 2024, AO, CANC, CRITI, LIFE INS. ‐ HR/RM 61,323.61 61,323.61 P AMERICAN FIDELITY ASSURANCE, COMPANY 12314 1127613 12/10/2024 P/E:11/30/24 12/10/2024 SEC. 125 DEPENDENT CARE: PAYMENT 4,230.52 P AMERICAN FIDELITY ASSURANCE, COMPANY 12314 1127852 12/24/2024 P/E:12/15/24 12/24/2024 SEC. 125 DEPENDENT CARE: PAYMENT 4,229.80 8,460.32 PC A PUBLIC EMPLOYEES RETIREMENT, SYSTEM (INSURANCE) 03048 1002791729 12/9/2024 DEC 2024 11/14/2024 DEC 2024 MED. FOR RET/ACTIVE MEMBERS 405,709.37 405,709.37 P CALIF STATE DISBURSEMENT/UNIT 04723 1209202404 12/10/2024 P/E:11/30/24 12/10/2024 6,128.00 P CALIF STATE DISBURSEMENT/UNIT 04723 1224202412 12/24/2024 P/E:12/15/24 12/24/2024 5,938.00 12,066.00 P CATALYST CORPORATE FEDERAL CU, ABA 311990511 04610 1209202409 12/10/2024 P/E:11/30/24 12/10/2024 EL MONTE CREDIT UNION: PAYMENT 38,810.65 P CATALYST CORPORATE FEDERAL CU, ABA 311990511 04610 1224202405 12/24/2024 P/E:12/15/24 12/24/2024 EL MONTE CREDIT UNION: PAYMENT 40,949.00 79,759.65 P CITY OF EL MONTE 04622 1127614 12/10/2024 P/E:11/30/24 12/10/2024 GARNISHMENT FEE/LOAN: PAYMENT 289.65 P CITY OF EL MONTE 04622 1127853 12/24/2024 P/E:12/15/24 12/24/2024 GARNISHMENT FEE/LOAN: PAYMENT 70.00 359.65 P DEPARTMENT OF TREASURY 04731 1209202401 12/10/2024 P/E:11/30/24 12/10/2024 FEDERAL TAX: PAYMENT 293,974.93 P DEPARTMENT OF TREASURY 04732 1209202402 12/10/2024 P/E:11/30/24 12/10/2024 MEDICARE TAX: PAYMENT 71,850.20 P DEPARTMENT OF TREASURY 04731 1224202409 12/24/2024 P/E:12/15/24 12/24/2024 FEDERAL TAX: PAYMENT 260,565.69 P DEPARTMENT OF TREASURY 04732 1224202410 12/24/2024 P/E:12/15/24 12/24/2024 MEDICARE TAX: PAYMENT 67,342.31 693,733.13 PE L MONTE CITY EMPLOYEES CR UN, CY YRD FND 06796 1209202411 12/10/2024 P/E:11/30/24 12/10/2024 CREDIT UNION YARD ACCOUNT: PAYMENT 387.00 PE L MONTE CITY EMPLOYEES CR UN, CY YRD FND 06796 1224202407 12/24/2024 P/E:12/15/24 12/24/2024 CREDIT UNION YARD ACCOUNT: PAYMENT 382.00 769.00 PE L MONTE CITY EMPLOYEES CR UN, PD 04613 1209202410 12/10/2024 P/E:11/30/24 12/10/2024 POLICE CREDIT UNION: PAYMENT 75.00 PE L MONTE CITY EMPLOYEES CR UN, PD 04613 1224202406 12/24/2024 P/E:12/15/24 12/24/2024 POLICE CREDIT UNION: PAYMENT 75.00 150.00 PE L MONTE POLICE ASSOCIATION, DUES FOR SWORN OFFICERS 04631 1127615 12/10/2024 P/E:11/30/24 12/10/2024 ADMINISTRATOR PD DUES: PAYMENT 10,334.26 PE L MONTE POLICE ASSOCIATION, DUES FOR SWORN OFFICERS 04631 1127854 12/24/2024 P/E:12/15/24 12/24/2024 ADMINISTRATOR PD DUES: PAYMENT 10,334.26 20,668.52 PE L MONTE POLICE ASSOCIATION, EMP DED LONG TERM DISABLY 04630 1127616 12/10/2024 P/E:11/30/24 12/10/2024 LONG TERM DISABILITY ‐ POLICE: PAYMENT 1,404.00 PE L MONTE POLICE ASSOCIATION, EMP DED LONG TERM DISABLY 04630 1127855 12/24/2024 P/E:12/15/24 12/24/2024 LONG TERM DISABILITY ‐ POLICE: PAYMENT 1,404.00 2,808.00 P EMPLOYMENT DEVELOPMENT, DEPARTMENT 04730 1209202403 12/10/2024 P/E:11/30/24 12/10/2024 STATE WITHOLDING TAX: PAYMENT 116,782.77 P EMPLOYMENT DEVELOPMENT, DEPARTMENT 04730 1224202411 12/24/2024 P/E:12/15/24 12/24/2024 STATE WITHOLDING TAX: PAYMENT 106,517.82 223,300.59 P FRANCHISE TAX BOARD 04616 1127617 12/10/2024 P/E:11/30/24 12/10/2024 STATE OF CAL FRAN TAX BOARD: PAYMENT 1,418.42 P FRANCHISE TAX BOARD 04616 1127856 12/24/2024 P/E:12/15/24 12/24/2024 STATE OF CAL FRAN TAX BOARD: PAYMENT 1,128.87 2,547.29 P KAISER FOUNDATION HEALTH PLAN 12263 1127661 12/12/2024 DEC 2024 / JAN 2025 11/25/2024 BILLING UNIT #348905 DEC 2024 ‐ JAN 2025 HEALTH INS ACA ELIGIBLE P/T EMPLOYEES 474.79 474.79 PL A COUNTY SHERIFF'S DEPT. 08162 1127618 12/10/2024 P/E:11/30/24 12/10/2024 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT 2,577.88 PL A COUNTY SHERIFF'S DEPT. 08162 1127857 12/24/2024 P/E:12/15/24 12/24/2024 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT 2,688.40 5,266.28 P NATIONAL DEFERRED, PST 457 PLAN #717 04633 1209202408 12/10/2024 P/E:11/30/24 12/10/2024 PART TIME DEF. COMPENSATION: PAYMENT 10,106.81 P NATIONAL DEFERRED, PST 457 PLAN #717 04633 1224202404 12/24/2024 P/E:12/15/24 12/24/2024 PART TIME DEF. COMPENSATION: PAYMENT 11,721.48 21,828.29 P NATIONWIDE RETIREMENT SOLUTION, 401A PLAN ADMIN 11991 1209202406 12/10/2024 P/E:11/30/24 12/10/2024 401 (A) EXECUTIVE PLAN: PAYMENT 6,701.84 P NATIONWIDE RETIREMENT SOLUTION, 401A PLAN ADMIN 11991 1224202402 12/24/2024 P/E:12/15/24 12/24/2024 401 (A) EXECUTIVE PLAN: PAYMENT 6,625.43 13,327.27 P NATIONWIDE RETIREMENT SOLUTION, 457 PLAN ADMIN 04635 1209202407 12/10/2024 P/E:11/30/24 12/10/2024 457 DEFERRED COMP BENEFIT: PAYMENT 102,129.20 P NATIONWIDE RETIREMENT SOLUTION, 457 PLAN ADMIN 04635 1224202403 12/24/2024 P/E:12/15/24 12/24/2024 457 DEFERRED COMP BENEFIT: PAYMENT 61,989.75 164,118.95 P PARS SUPPLEMENTAL RETIREMENT, U.S. BANK 03734 1209202412 12/10/2024 P/E:11/30/24 12/10/2024 PARS SUPPLEMENTAL RETIREMENT: PAYMENT 14,025.86 P PARS SUPPLEMENTAL RETIREMENT, U.S. BANK 03734 1224202408 12/24/2024 P/E:12/15/24 12/24/2024 PARS SUPPLEMENTAL RETIREMENT: PAYMENT 13,431.79 27,457.65 P PERS LONG TERM CARE PROGRAM 04612 1127619 12/10/2024 P/E: 11/30/24 12/10/2024 LONG TERM CARE‐MID MANAGEMENT: PAYMENT 172.46 P PERS LONG TERM CARE PROGRAM 04612 1127858 12/24/2024 P/E:12/15/24 12/24/2024 LONG TERM CARE‐MID MANAGEMENT: PAYMENT 172.46 344.92 P PUBLIC EMPLOYEES' RETIREMENT, SYSTEM (PENSION) 03047 1002796343 12/12/2024 P/E: 10/31/24 11/7/2024 PENSION PLAN (PERS): PAYMENT 424,020.55 424,020.55 P SEIU LOCAL #721, DUES PAYING SEIU MEMBERS 04628 1209202405 12/10/2024 P/E:11/30/24 12/10/2024 SEIU DUES, FEES, COPE: PAYMENT 8,228.18 P SEIU LOCAL #721, DUES PAYING SEIU MEMBERS 04628 1224202401 12/24/2024 P/E:12/15/24 12/24/2024 SEIU DUES, FEES, COPE: PAYMENT 8,115.28 16,343.46

Page 1 of 10 ends

1/2/2025 AP DRN Check List
DRN D722 Ending 12/24/2024
6:19 PM
P STANDARD INSURANCE CO 03563 1127829 12/19/2024 NOV 2024 12/1/2024 POL#00 495885 0002 NOV 2024 MGMT LTD INS ‐ HR/RM 1,309.62 1,309.62 P THE HARTFORD ‐ PRIORITY, ACCOUNTS 02240 1127700 12/12/2024 NOV 2024 11/30/2024 INV#940779688369 NOV 2024 BASIC LIFE INS POL#0GL 221081‐ HR/RM 2,086.93 P THE HARTFORD ‐ PRIORITY, ACCOUNTS 02240 1127835 12/19/2024 DEC 2024 12/31/2024 INV#940773748197 DEC 2024 BASIC LIFE INS POL#0GL 221081‐ HR/RM 2,073.68 P THE HARTFORD ‐ PRIORITY, ACCOUNTS 02241 1127836 12/19/2024 NOV 2024 11/30/2024 INV#050779313329 NOV 2024 SUPP. LIFE INS. POL# 0GL 221081 ‐ HR/RM 6,659.45 P THE HARTFORD ‐ PRIORITY, ACCOUNTS 02241 1127836 12/19/2024 DEC 2024 12/31/2024 INV#050777087460 DEC 2024 SUPP. LIFE INS. POL# 0GL 221081 ‐ HR/RM 6,418.95 17,239.01 P Payroll Vendor Total 2,204,440.24
R ACE CAPITAL ENGINEERING 15524 1127712 12/19/2024 1 11/8/2024 TRANSPORTATION YARD ROOF REPAIR PROJECT ‐ TRANSP DIV. 51,475.13 51,475.13 R ADMINSURE INC 01261 1127713 12/19/2024 17506 12/15/2024 JAN 2025 WORKERS' COMPENSATION CLAIMS ADMINISTRATION ‐ HR/RM 18,423.00 18,423.00 R ADVANCED CHEMICAL TECH., INC. 05672 1127620 12/12/2024 0473669 ‐IN 11/21/2024 NOV 2024 WATER TREATMENT SERVICES FOR PW MAINT. 295.00 295.00 R AIM PROPERTY SERVICES 15647 1127714 12/19/2024 12.11.24 12/11/2024 RENTAL ASSIST. FOR ROSAURA CAZAREZ, 3142 ADELIA AVE, EL MONTE CA 91733 1,074.97 1,074.97 R AIR LUBRICANTS 15179 1127622 12/12/2024 904324 12/4/2024 DSL 1220 REPLACEMENT 55 GALLON DRUMS FOR CNG FACILITY ‐ TRANSP DIV. 8,600.00 8,600.00 R ALL AMERICAN ASPHALT 04949 1127715 12/19/2024 4 12/12/2024 CIP 072 LOWER AZUSA RD STREET IMPROV PROJ & SCHOOL CROSSWALK TABLE CIP074 ‐ ENG 239,927.25 239,927.25 R ALL CITY MANAGEMENT SERVICES 01290 1127623 12/12/2024 97366 11/26/2024 11/10 ‐11/23/24 SCHOOL CROSSING GUARD SVCS ‐ ENGINEERING DIV 8,696.01 8,696.01 R ANDRADE, EDITH 04437 1127624 12/12/2024 12.04.24 12/4/2024 REIMB. MILEAGE, PARKING FOR CLEARS 2024 CONF 11/04‐08/24, SHERATON UNIVERSAL HTL 198.76 198.76 R ARC DOCUMENT SOLUTIONS, LLC. 13205 1127718 12/19/2024 12636012 10/29/2024 SET UP, DIGITAL PROCESSING, SMART COLOR, STAPLING, DELIVERY ‐ ENG DIV. 602.20 602.20 R ARCHITERRA DESIGN GROUP 11065 1127625 12/12/2024 33012 11/30/2024 ROSE COURT HOMEKEY ‐ MGMD BY KCK ‐ CED 6,469.35 6,469.35 RA T & T 01394 1127626 12/12/2024 9391063195 ‐11/24 12/1/2024 BILL PAYER (BAN) 9391063195 INV#22681810 (VOIP) 3,571.92 RA T & T 01391 1127720 12/19/2024 495349 ‐12/24 12/1/2024 AC#626 449‐5349 (12/01/24 ‐ 12/31/24) ‐ PD 63.03 RA T & T 10320 1127721 12/19/2024 5431536905 11/29/2024 AC#831 ‐001‐3300 404 (11/29/24 ‐ 12/28/24) ‐ PD 684.39 RA T & T 01391 1127722 12/19/2024 414154 ‐12/24 12/1/2024 AC#337 841‐4154 (12/01/24 ‐ 12/31/24) ‐ PD 164.83 RA T & T 01391 1127722 12/19/2024 266372 ‐12/24 12/1/2024 AC#250 626‐6372 (12/01/24 ‐ 12/31/24) ‐ PD 19.23 RA T & T 01395 1127723 12/19/2024 9391069640 ‐12/24 12/10/2024 BILL PAYER (BAN) 9391069640 INV#22716134 ‐ CHW ELEVATOR EMERGENCY LINE 32.23 4,535.63 R AUTOZONE PW/CUST ID 763384 12386 1127627 12/12/2024 02863041654 11/13/2024 ED2 ‐ BRAKE SERVICE FOR PW VEH. 188.63 188.63 R AVANT GARDE INC 11139 1127724 12/19/2024 11028 12/6/2024 NOV 2024 ‐ HCD HOMEKEY M MOTEL ‐ CED 5,821.25 R AVANT GARDE INC 11139 1127724 12/19/2024 10949 11/28/2024 OCT 2024 ‐ HCD HOMEKEY M MOTEL ‐ CED 5,445.00 R AVANT GARDE INC 11139 1127724 12/19/2024 11027 12/6/2024 NOV 2024 ‐ HCD CDBG‐CV HOMEKEY BUDGET INN ‐ CED 3,861.25 R AVANT GARDE INC 11139 1127724 12/19/2024 10948 11/26/2024 OCT 2024 ‐ HCD CDBG‐CV HOMEKEY BUDGET INN ‐ CED 3,621.25 R AVANT GARDE INC 11139 1127724 12/19/2024 10947 11/26/2024 OCT 2024 ‐ HOME ‐ ARP ‐ CED 2,090.00 R AVANT GARDE INC 11139 1127724 12/19/2024 11026 12/6/2024 NOV 2024 ‐ HOME ‐ ARP ‐ CED 1,320.00 22,158.75 R BANK OF AMERICA, CC* ‐ P CARDS 12063 1217202401 12/22/2024 11022024 ‐12022024 12/1/2024 DEC 2024 ‐ CITY P CARD PURCHASES 24,952.29 24,952.29 R BEACON MEDIA INC. 08350 1127628 12/12/2024 A84478 12/5/2024 NOTICE RUN DATE 12/05/24 REF: NOTICE OF FUNDING AVAILIBILITY CDBG AND HOME ‐ CED 182.00 R BEACON MEDIA INC. 08350 1127629 12/12/2024 A84464 11/28/2024 NOTICE RUN DATE 11/28/24 REF:LA COUNTY FIRST DIST. CONSOLIDATED OVERSIGHT BOARD 246.50 R BEACON MEDIA INC. 08350 1127725 12/19/2024 A84483 12/9/2024 NOTICE RUN DATE 12/09/24 REF:ORDIN. NO. 3041 SALES REP LA ‐ LEGAL ‐ CITY CLERK 266.00 694.50 R BEST CONTRACTING SVCS., INC. 13208 1127726 12/19/2024 5 10/29/2024 HOMEKEY PHASE 2 RESTORATION OF EXISTING M MOTEL THRU 11/30/24 ‐ CED 170,168.75 R BEST CONTRACTING SVCS., INC. 13208 1127726 12/19/2024 4 10/29/2024 HOMEKEY PHASE 2 RESTORATION OF EXISTING M MOTEL THRU 10/31/24 ‐ CED 134,042.44 304,211.19 R BIOMETRICS4ALL INC 01485 1127630 12/12/2024 ELMON0094 12/1/2024 NOV 2024 ‐ CONTRACT ADJUSTMENTS‐ ELMO ‐ HR 244.00 244.00 R BRAVO CHRYSLER DODGE JEEP RAM 15237 1127727 12/19/2024 585072 11/14/2024 PD VEH REPAIRS ON MOLDINGS ‐ PD 869.87 R BRAVO CHRYSLER DODGE JEEP RAM 15237 1127727 12/19/2024 584452 10/11/2024 PD VEH REPAIRS ROTOR BRAKES ‐ PD 796.01 R BRAVO CHRYSLER DODGE JEEP RAM 15237 1127727 12/19/2024 584445X1 11/8/2024 PD VEH REPAIRS PAD KIT ‐ PD 583.50 R BRAVO CHRYSLER DODGE JEEP RAM 15237 1127727 12/19/2024 584447 11/13/2024 PD VEH REPAIRS PAD KIT ‐ PD 583.50 R BRAVO CHRYSLER DODGE JEEP RAM 15237 1127727 12/19/2024 584449 11/18/2024 PD VEH REPAIRS PAD KIT‐ PD 583.50 R BRAVO CHRYSLER DODGE JEEP RAM 15237 1127727 12/19/2024 584446 11/15/2024 PD VEH REPAIRS PAD KIT ‐ PD 583.50 R BRAVO CHRYSLER DODGE JEEP RAM 15237 1127727 12/19/2024 584444 10/11/2024 PD VEH REPAIRS ON MOLDING‐ PD 228.49 R BRAVO CHRYSLER DODGE JEEP RAM 15237 1127727 12/19/2024 584448 11/15/2024 PD VEH REPAIRS PAD KIT ‐ PD 583.50 4,811.87 R BRINK'S INC 01502 1127631 12/12/2024 12774621 12/1/2024 DEC 2024 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER, TRANSP 1,454.93 R BRINK'S INC 01502 1127631 12/12/2024 7067905 11/30/2024 NOV 2024 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER, TRANSP 45.44 1,500.37 R BUMPER EXPRESS 14680 1127728 12/19/2024 509757 11/27/2024 REPAIRS TO LEFT REAR DOOR & FRONT DOOR ‐ PD 570.00 570.00 R BURL, VICTORIA 03018 1127729 12/19/2024 12.16.24 12/16/2024 REIMB. FOR ITEMS NEEDED FOR TREE LIGHTING CEREMONY 12.05.24 123.50 123.50 R CALACT 01561 1127730 12/19/2024 2025 ‐120 1/1/2025 2025 LOCAL OR REGIONAL GOV AGENCY MEMBERSHIP FOR SARAH ZADOK ‐ TRANSP. 945.00 945.00 R CALIF. TRANSIT INDEMNITY POOL, (CALTIP) 10611 1127632 12/12/2024 99 ‐2024‐November 12/4/2024 NOVEMBER 2024 ‐ DEDUCTIBLE DUE ‐ HR 325.41 325.41 R CALIFORNIA AMERICAN WATER 01565 1127633 12/12/2024 510362 ‐11/24 11/18/2024 AC#1015 ‐220036510362 (10/12/24‐11/14/24) 10038 VALLEY 644.22 644.22 R CALNENA INC 01562 1127634 12/12/2024 12.02.24 12/2/2024 REG. FEES FOR RUTH B, WINDY WHITEBEAR FOR CALNENA 2025 CONF 03/02‐05/25, LA 1,700.00 1,700.00 R CANNON CORPORATION 13192 1127731 12/19/2024 89300 8/9/2024 PROF SVCS THRU 07.31.24 ‐ EL MONTE M MOTEL (HILDA SOLIS ROSE COURT) SPECIAL INSP 2,830.00 R CANNON CORPORATION 13192 1127731 12/19/2024 89549 9/9/2024 PROF SVCS THRU 08.31.24 ‐ EL MONTE M MOTEL (HILDA SOLIS ROSE COURT) SPECIAL INSP 250.00 3,080.00 R CASABLANCA CLEANERS & POST, OFFICE 01657 1127635 12/12/2024 D 42‐094 12/10/2024 DRY CLEANING SVCS FOR P/R 38.00 R CASABLANCA CLEANERS & POST, OFFICE 01657 1127732 12/19/2024 D 41‐952 (R) 12/3/2024 DRY CLEANING SVCS FOR P/R 50.00 88.00 R CDW GOVERNMENT INC 01541 1127636 12/12/2024 AB7175R 11/27/2024 MS SLD+ SQL SVR STD COARE 2022 2L ‐ SOFTWARE SUBSCRIPTION FOR IT 5,274.07 5,274.07 R CHARTER COMMUNICATIONS, (ACCT 103883501 ‐ PD) 13054 1127733 12/19/2024 103883501 ‐12/24 12/1/2024 INV#103883501120124 DEC 2024 SRVC FOR ICI RADIO CONNECTION ‐ PD 715.00 R CHARTER COMMUNICATIONS, (ACCT 103883501 ‐ PD) 13054 1127733 12/19/2024 188618001 ‐12/24 12/1/2024 INV#188618001120124 DEC 2024 12.05.24‐01.04.25 FOR PD 649.00 1,364.00 R CHARTER COMMUNICATIONS, (ACCT 164263201 ‐ CED) 14692 1127637 12/12/2024 164263201120124 12/1/2024 ACCT 164263201 FOR DEC 2024 ‐ CED 2,187.20 2,187.20 R CHARTER COMMUNICATIONS, (ACCT 188618401 ‐ P&R) 15513 1127638 12/12/2024 188618401120124 12/1/2024 ACCT#188618401 FOR 12.05.24‐01.04.25 ‐ P/R 1,097.78 1,097.78 R CHARTER COMMUNICATIONS, (ACCT 233805101 ‐ CED) 15394 1127734 12/19/2024 233805101120124 12/1/2024 ACCT 233805101 FOR DEC 2024 ‐ CED 2,881.01 2,881.01 R CITY OF EL MONTE ‐ WORKERS, COMPENSATION 01238 1208202402 12/9/2024 NOV 2024 12/9/2024 NOV 2024 ‐ BOOK TRANSFER TO REPLENISH THE WORKERS' COMP FUND 204,383.40 204,383.40 R CITY OF EL MONTE RISK, MGMT FUND 01236 1208202401 12/9/2024 NOV 2024 12/9/2024 NOV 2024 BOOK TRANSFER TO REPLENISH THE RISK MANAGEMENT FUND 37,174.51 R CITY OF EL MONTE RISK, MGMT FUND 01236 1211202401 12/9/2024 PREFUND ‐ DEC 2024 12/9/2024 DEC 2024 BOOK TRANSFER TO PREFUND THE RISK MANAGEMENT FUND 45,000.00 82,174.51 R CORE ENVIRONMENTAL SOLUTIONS 15608 1127736 12/19/2024 3530 11/25/2024 ASBESTOS ABATEMENT FOR PW 18,250.00 18,250.00

Page 2 of 10 ends

1/2/2025 AP DRN Check List
DRN D722 Ending 12/24/2024
6:19 PM
R CORELOGIC SOLUTIONS LLC 06892 1127737 12/19/2024 82230037 11/30/2024 NOV 2024 GEOGRAPHIC PACKAGE ‐ REALQUEST ‐ ECON DEV 276.00 276.00 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1127738 12/19/2024 4298 ‐01713 8/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT. ‐ PWMD 5,837.14 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1127738 12/19/2024 4298 ‐01711 8/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT. ‐ PWMD 671.20 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1127738 12/19/2024 4298 ‐01710 8/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT. ‐ PWMD 603.14 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1127738 12/19/2024 4298 ‐01712 8/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT. ‐ PWMD 570.72 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1127738 12/19/2024 4298 ‐01706 8/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT. ‐ PWMD 516.60 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1127738 12/19/2024 4298 ‐01707 8/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT. ‐ PWMD 516.60 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1127738 12/19/2024 4298 ‐01714 8/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT. ‐ PWMD 296.00 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1127738 12/19/2024 4298 ‐01721 8/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT. ‐ PWMD 222.00 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1127738 12/19/2024 4298 ‐01715 8/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT. ‐ PWMD 220.60 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1127738 12/19/2024 4298 ‐01722 8/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT. ‐ PWMD 212.68 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1127738 12/19/2024 4298 ‐01709 8/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT. ‐ PWMD 453.24 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1127738 12/19/2024 4298 ‐01708 8/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT. ‐ PWMD 444.00 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1127738 12/19/2024 4298 ‐01719 8/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT. ‐ PWMD 444.00 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1127738 12/19/2024 4298 ‐01716 8/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT. ‐ PWMD 428.26 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1127738 12/19/2024 4298 ‐01717 8/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT. ‐ PWMD 330.16 R CROSSTOWN ELECTRICAL & DATA, INC 13015 1127738 12/19/2024 4298 ‐01718 8/31/2024 BUCKET TRUCK, TRAFFIC SIGNAL MAINT. ‐ PWMD 305.24 12,071.58 R DANA SAFETY SUPPLY 14726 1127739 12/19/2024 930810 9/25/2024 PD VEHICLE REPAIRS ‐ PD 2,147.20 2,147.20 R DAVE'S TROPHIES 01819 1127639 12/12/2024 54108 12/2/2024 CITY TILE PLAQUES FOR CMO 135.30 135.30 R DEPT OF INDUSTRIAL RELATIONS 14043 1127740 12/19/2024 OSIP 72352 12/3/2024 ASSESSMENT FOR FY 07/01/24 ‐ 06/30/25 USING 2023/2024 PUBLIC ANNUAL REPORT ‐ HR 135,364.62 135,364.62 RD F POLYGRAPH 15218 1127640 12/12/2024 2024/8 11/11/2024 POLYGRAPH EXAMINATION ‐ HR 400.00 400.00 R DOWNTOWN EL MONTE BUSINESS, ASSOC 01885 1127742 12/19/2024 182 12/16/2024 JAN 2025 PLANNING, COORDINATION OF UPCOMING EVENTS ‐ PAULINE CAZARES 5,500.00 5,500.00 RE L MONTE/SO EL MONTE EMERGENCY 01963 1127641 12/12/2024 12.10.24 12/10/2024 DONATION FOR EL MONTE/SOUTH EL MONTE EMERGENCY RESOURCED ASSOC. 10,000.00 10,000.00 R ELEVATE PUBLIC AFFAIRS, LLC. 14127 1127743 12/19/2024 4156 12/5/2024 NOV 204 ‐ PUBLIC INFO, COMM., COMM., EDUC & OUTREACH ‐ CMO 10,000.00 10,000.00 R ENGINEERED PRODUCTS A PAPE CO. 15295 1127744 12/19/2024 144664 ‐A 9/25/2024 LOCKERS, INSTALL PALLET FOR PD 7,305.00 7,305.00 R ENGINEERED UTIL. SOLUTIONS LLC 14834 1127642 12/12/2024 2024 ‐1065 11/19/2024 PROF SVCS FOR SPILL RESPONSE/BYPASS TRAINING ‐ PW UTIL. 1,440.00 1,440.00 R ESCAPE GAME RANCHO MALL LLC 15444 1127643 12/12/2024 EM20241223 12/11/2024 12/23/24 ‐ YOUTH ESCURSION ‐ P/R 1,803.56 1,803.56 R EXPERIAN 02005 1127745 12/19/2024 CD2508001184 11/29/2024 CREDIT PROFILES FOR PD 102.00 102.00 R FEDEX, (PW ENG 1819‐7507‐5) 02029 1127645 12/12/2024 8 ‐697‐46107 11/29/2024 COURIER SVCS FOR ENGINEERING DIV. 43.58 43.58 R FLYING LION, INC. 15168 1127646 12/12/2024 1846 7/15/2024 UAS PROGRAM COORDINATOR/TECHNICIAN ‐ PD 17,911.79 R FLYING LION, INC. 15168 1127646 12/12/2024 1833 8/20/2024 TRAINING:FAA PART 107 EXAM PREP, IN‐FIELD FLIGHT TRAINING ‐ PD 14,000.00 R FLYING LION, INC. 15168 1127646 12/12/2024 1832 8/20/2024 FAA CONSULTING: FAA COA‐CONSULTING SVCS ‐ PD 5,500.00 R FLYING LION, INC. 15168 1127646 12/12/2024 2011 11/18/2024 UAS PROGRAM COORDINATOR/TECHNICIAN ‐ PD 2,194.40 R FLYING LION, INC. 15168 1127646 12/12/2024 1995 11/4/2024 UAS PROGRAM COORDINATOR/TECHNICIAN ‐ PD 2,194.40 R FLYING LION, INC. 15168 1127646 12/12/2024 1891 9/9/2024 UAS PROGRAM COORDINATOR/TECHNICIAN ‐ PD 2,194.40 R FLYING LION, INC. 15168 1127646 12/12/2024 1837 4/22/2024 FY24 UAS PROGRAM COORDINATOR/TECHNICIAN ‐ PD 1,097.20 R FLYING LION, INC. 15168 1127646 12/12/2024 1836 4/8/2024 FY24 UAS PROGRAM COORDINATOR/TECHNICIAN ‐ PD 1,097.20 R FLYING LION, INC. 15168 1127646 12/12/2024 1834 3/11/2024 FY24 UAS PROGRAM COORDINATOR/TECHNICIAN ‐ PD 2,194.40 R FLYING LION, INC. 15168 1127646 12/12/2024 1839 5/20/2024 FY24 UAS PROGRAM COORDINATOR/TECHNICIAN ‐ PD 2,002.39 R FLYING LION, INC. 15168 1127646 12/12/2024 1843 7/15/2024 UAS PROGRAM COORDINATOR/TECHNICIAN ‐ PD 1,645.80 R FLYING LION, INC. 15168 1127646 12/12/2024 1841 6/17/2024 FY24 UAS PROGRAM COORDINATOR/TECHNICIAN ‐ PD 1,645.80 R FLYING LION, INC. 15168 1127646 12/12/2024 1840 6/3/2024 FY24 UAS PROGRAM COORDINATOR/TECHNICIAN ‐ PD 1,645.80 R FLYING LION, INC. 15168 1127646 12/12/2024 2026 12/2/2024 UAS PROGRAM COORDINATOR/TECHNICIAN ‐ PD 1,481.22 R FLYING LION, INC. 15168 1127646 12/12/2024 1855 8/26/2024 UAS PROGRAM COORDINATOR/TECHNICIAN ‐ PD 2,194.40 R FLYING LION, INC. 15168 1127646 12/12/2024 1845 8/12/2024 UAS PROGRAM COORDINATOR/TECHNICIAN ‐ PD 2,194.40 R FLYING LION, INC. 15168 1127646 12/12/2024 1844 7/29/2024 UAS PROGRAM COORDINATOR/TECHNICIAN ‐ PD 2,194.40 R FLYING LION, INC. 15168 1127646 12/12/2024 1842 7/1/2024 UAS PROGRAM COORDINATOR/TECHNICIAN ‐ PD 2,194.40 R FLYING LION, INC. 15168 1127646 12/12/2024 1838 5/6/2024 FY24 UAS PROGRAM COORDINATOR/TECHNICIAN ‐ PD 2,194.40 R FLYING LION, INC. 15168 1127646 12/12/2024 1835 3/25/2024 FY24 UAS PROGRAM COORDINATOR/TECHNICIAN ‐ PD 2,194.40 R FLYING LION, INC. 15168 1127746 12/19/2024 1951 10/7/2024 UAS PROGRAM COORDINATOR/TECHNICIAN SEPT 24 & 26 & OCT 1 & 3, 2024‐ PD 2,194.40 R FLYING LION, INC. 15168 1127746 12/19/2024 1927 9/23/2024 PROGRAM COORDINATOR/TECHNICIAN SEPT 10,12,17 & 19 2024‐ PD 2,194.40 74,360.00 R FORENSIC NURSE RESPONSE, TEAM 07256 1127747 12/19/2024 08 ‐13‐2024 9/1/2024 SART EXAMS FOR PD 9,450.00 R FORENSIC NURSE RESPONSE, TEAM 07256 1127747 12/19/2024 10 ‐02‐2024 11/1/2024 SART EXAMS FOR PD 9,450.00 R FORENSIC NURSE RESPONSE, TEAM 07256 1127747 12/19/2024 07 ‐07‐2024 8/1/2024 SART EXAMS FOR PD 7,560.00 R FORENSIC NURSE RESPONSE, TEAM 07256 1127747 12/19/2024 09 ‐15‐2024 10/1/2024 SART EXAMS FOR PD 3,780.00 R FORENSIC NURSE RESPONSE, TEAM 07256 1127747 12/19/2024 11 ‐25‐2024 12/5/2024 SART EXAMS FOR PD 1,890.00 32,130.00 R FRONTIER 10610 1127647 12/12/2024 2091513234 ‐11/24 11/22/2024 AC#209 ‐151‐3234‐032798‐5 (11/22/24‐12/21/24) ‐ PD 131.94 131.94 R GALVINIZED TERMITE & PEST, CONTROL 12487 1127648 12/12/2024 0020015 10/4/2024 PEST CONTROL SVCS FOR HR VAULT ‐ PW 350.00 R GALVINIZED TERMITE & PEST, CONTROL 12487 1127648 12/12/2024 0020016 10/4/2024 PEST CONTROL SVCS ‐ CASE OF GLUE BOARDS ‐ PW 50.00 400.00 R GARVEY EQUIPMENT COMPANY 07593 1127649 12/12/2024 164785 11/14/2024 REPAIR SUPPLIES FOR PW VEH. 174.54 174.54 R GIVECARD FINANCIAL, INC. 14861 1211202402 12/10/2024 11.26.24 11/26/2024 SIX MONTH EXTENSION OF THE GUARANTEED INCOME PROGRAM ‐ CED 375,000.00 375,000.00 R GLOBAL ASSETS INTEGRATED, LLC 11007 1127749 12/19/2024 2024 ‐1168 12/12/2024 REG. FEES :DANIEL ROMERO ‐TACTICAL EXPL. REACHER COURSE, RIVERSIDE CA 01.6‐11.25 1,595.00 1,595.00 R GOLDEN STATE WATER COMPANY 02160 1127650 12/12/2024 10.25 ‐11.26.24 11/27/2024 AC#59388300002 (10/25/24 ‐ 11/26/24) ‐ PW 83.61 83.61 R GORDON T. SAKAI 15643 1127750 12/19/2024 12.11.24 12/11/2024 RENTAL ASSISTANCE FOR MARS PALMA , 2926 MAXSON RD #2, EL MONTE , CA 91732 ‐CED 1,638.80 1,638.80 R GREAT ARCHITECH, LLC. 15644 1127751 12/19/2024 12.11.24 12/11/2024 RENTAL ASSIST FOR ALEJANDRA VILLANUEVA, 11690 RAMONA BLVD #4 , EL MONTE 1,029.20 1,029.20 R HAEBE, CYNTHIA 13793 1127651 12/12/2024 24 ‐061 11/9/2024 OCT 2024 ‐ CASE GRANT ACTIVITIES ‐ PD 2,500.00 2,500.00 R HAJOCA CORPORATION 07418 1127753 12/19/2024 S173216340.001 11/6/2024 MILW TOOL FOR PW 4,177.06

Page 3 of 10 ends

1/2/2025 AP DRN Check List
DRN D722 Ending 12/24/2024
6:19 PM
R HAJOCA CORPORATION 07418 1127753 12/19/2024 S173473627 ‐001 11/18/2024 BLK CAP ALL TEST CAP W/SS BANK CLAMP, BAND SEAL END CAP ‐ PW 35.99 R HAJOCA CORPORATION 07418 1127754 12/19/2024 S173556720.001 11/26/2024 MAINLINE WHT ELONG, DIABLO BI‐METAL, DIABLO TCT THICK METAL BLADE ‐ PW 258.27 4,471.32 R HDL SOFTWARE, LLC 07554 1127652 12/12/2024 SIN045366 11/25/2024 PAYMENT SERVICES ‐ PERIOD ENDING 09/30/2024 ‐ TREASURY DIV. 1,271.26 1,271.26 R HERC RENTALS INC 14615 1127755 12/19/2024 87125467 ‐001 8/8/2024 BOBCAT COMPACT TRACK LOADER FOR PW 477.34 R HERC RENTALS INC 14615 1127755 12/19/2024 87125460 ‐001 8/8/2024 BOBCAT COMPACT TRACK LOADER FOR PW 477.34 R HERC RENTALS INC 14615 1127755 12/19/2024 34899342 ‐001 9/3/2024 BOBCAT COMPACT TRACK LOADER FOR PW 5,290.02 R HERC RENTALS INC 14615 1127755 12/19/2024 34812514 ‐005 8/2/2024 BOBCAT COMPACT TRACK LOADER FOR PW 4,831.97 R HERC RENTALS INC 14615 1127755 12/19/2024 34812514 ‐003 8/2/2024 GAS, SKIDSTEER ATTACHMENTS, BRUSH CUTTER ‐ PW 1,693.38 R HERC RENTALS INC 14615 1127755 12/19/2024 34899342 ‐002 9/3/2024 SKIDSTEER ATTACHMENT BRUSH CUTTER ‐ PW 1,507.22 R HERC RENTALS INC 14615 1127755 12/19/2024 34816640 ‐003 8/2/2024 BOBCAT COMPACT TRACK LOADER FOR PW 620.62 14,897.89 R HINDERLITER, DE LLAMAS & ASSOC 10885 1127756 12/19/2024 SIN042719 8/31/2024 AUG 2024 SERVICES FOR CANNABIS MGMT PROG ‐ CED 225.00 225.00 R HOLLIDAY ROCK CO INC 02282 1127757 12/19/2024 1702280 11/18/2024 FOB SCHOOL MIX FOR PW 196.11 196.11 R HORIZON MECHANICAL CONTRACTORS, OF CALIF 02295 1127655 12/12/2024 10000404 10/30/2024 LAB ‐ LABOR FOR REPLACEMENT OF SMART PUMP FOR AQUATIC CENTER ‐ PW 1,970.00 1,970.00 R INDUSTRIAL PIPE & STEEL CO 02334 1127656 12/12/2024 78163 11/14/2024 TAP GUN USA, DRILL BIT, SCREW EXTRACTOR, DRILLS, OIL FOR PW UTIL. 51.89 51.89 R INFOSEND, INC. 12193 1127657 12/12/2024 276958 12/5/2024 NOV 2024 MONTHLY EBPP MAINT., ENROLLED CUSTOMER FEE, EBILLS LOADED‐ TR 663.08 R INFOSEND, INC. 12193 1127657 12/12/2024 275927 11/29/2024 NOV 2024 ‐PAST DUE REMINDERS DATA PROCESSING /QC/AMIL PREP SVCS ‐ TREAS DIV. 402.66 1,065.74 R INSIGHT PUBLIC SECTOR INC 13181 1127658 12/12/2024 1101223838 11/16/2024 USB ‐C TRAVEL UB DOCKING STATION, BLUETOOTH MOUSE ‐ FINC DIV. 168.30 168.30 R INTERWEST CONSULTING GROUP INC 02371 1127659 12/12/2024 834558 11/21/2024 OCT 2024 ‐ BUILDING SERVICES FOR CED 77,339.68 77,339.68 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1127660 12/12/2024 989195 11/1/2024 NOV 2024 ‐ JANITORIAL SVCS FOR CHE/CHW ‐ PD 4,439.70 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1127660 12/12/2024 989837 12/1/2024 OCT 2024 ‐ JANITORIAL SVCS FOR CHE/CHW ‐ PW 4,439.70 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1127660 12/12/2024 989196 11/1/2024 NOV 2024 ‐ JANITORIAL SVCS FOR SENIOR CTR ‐ PD 2,712.77 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1127660 12/12/2024 989838 12/1/2024 DEC 2024 ‐ JANITORIAL SVCS FOR SENIOR CENTER ‐ PW 2,712.77 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1127660 12/12/2024 987717 9/1/2024 SEPT 2024 ‐ JANITORIAL SVCS FOR COMM CENTER ‐ PD 981.33 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1127660 12/12/2024 989656 11/9/2024 CARPET CLEANING FOR COUNCIL CHAMBERS ‐ PW 538.72 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1127660 12/12/2024 986802 7/21/2024 SENIOR CENTER CARPET CLEANING ‐ PW 350.00 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1127660 12/12/2024 986946 8/1/2024 AUG 2024 ‐ JANITORIAL SVCS FOR SENIOR CENTER ‐ PD 1,492.37 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1127660 12/12/2024 987716 9/1/2024 SEPT 2024 ‐ JANITORIAL SVCS FOR SENIOR CENTER ‐ PD 1,492.37 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1127660 12/12/2024 986947 8/1/2024 AUG 2024 ‐ JANITORIAL SVCS FOR AQUATIC CENTER ‐ PD 1,468.21 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1127660 12/12/2024 987719 9/1/2024 SEPT 2024 ‐ JANITORIAL SVCS FOR AQUATIC CENTER ‐ PD 1,468.21 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1127660 12/12/2024 989709 11/16/2024 STRIP AND WAX NUTRITION CENTER AT SENIOR CTR ‐ PW 1,210.00 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1127660 12/12/2024 986948 8/1/2024 AUG 2024 ‐ JANITORIAL SVCS FOR COMM CENTER ‐ PD 981.33 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1127660 12/12/2024 989194 11/1/2024 NOV 2024 ‐ JANITORIAL SVCS FOR PW ‐ PD 2,464.67 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1127660 12/12/2024 989836 12/1/2024 DEC 2024 ‐ JANITORIAL SVCS FOR PW ‐ PW 2,464.67 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1127660 12/12/2024 989197 11/1/2024 NOV 2024 ‐ JANITORIAL SVCS FOR COMM CENTER ‐ PD 1,735.90 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1127660 12/12/2024 989839 12/1/2024 DEC 2024 ‐ JANITORIAL SVCS FOR COMM CENTER ‐ PW 1,735.90 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1127660 12/12/2024 989198 11/1/2024 NOV 2024 ‐ JANITORIAL SVCS FOR AQUATIC CENTER ‐ PD 1,665.47 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1127660 12/12/2024 989840 12/1/2024 OCT 2024 ‐ JANITORIAL SVCS FOR AQUATIC CENTER ‐ PW 1,665.47 36,019.56 R JAYCOX CONSTRUCTION CNG 15392 1127760 12/19/2024 CELM247 9/30/2024 AUG 2024 ‐ MONTHLY PREV MAINT. SVCS ON CNG EQUIP ‐ TRANSP DIV. 1,000.00 R JAYCOX CONSTRUCTION CNG 15392 1127760 12/19/2024 CELM248 11/29/2024 OCT 2024 ‐ MONTHLY PREV MAINT. SVCS ON CNG EQUIP ‐ TRANSP DIV. 1,000.00 R JAYCOX CONSTRUCTION CNG 15392 1127760 12/19/2024 CELM249 11/29/2024 NOV 2024 ‐ MONTHLY PREV MAINT. SVCS ON CNG EQUIP ‐ TRANSP DIV. 1,000.00 3,000.00 R JOHNSON CONTROLS INC. 02408 1127762 12/19/2024 1 ‐134692025822 11/26/2024 VAV CONTROL DIAGNOSTIC ‐ PW 1,806.00 1,806.00 R JONATHAN GOULDING, VIVIAN CHOW 15650 1127763 12/19/2024 12.11.24 12/11/2024 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR ESTEBAN M ZUNIGA, 4107 ELROVIA AVE ‐ CED 713.69 713.69 R KANE CONSTRUCTION SVCS, INC. 15303 1127662 12/12/2024 EMRNG ‐ 007 12/2/2024 NOV 2024 ‐ CM & INSPECTION SVCS FOR RNG STN CONSTRUCTION ‐ TRANSP DIV. 15,956.25 15,956.25 R KEYSTONE UNIFORM DEPOT DBA 02436 1127664 12/12/2024 070771 11/1/2024 UNIFORMS SUPPLIES FOR PD 1,587.88 R KEYSTONE UNIFORM DEPOT DBA 02436 1127664 12/12/2024 070632 9/11/2024 UNIFORMS SUPPLIES FOR PD 835.61 R KEYSTONE UNIFORM DEPOT DBA 02436 1127664 12/12/2024 070776 11/6/2024 UNIFORMS SUPPLIES FOR PD 777.87 R KEYSTONE UNIFORM DEPOT DBA 02436 1127664 12/12/2024 070735 10/22/2024 UNIFORMS SUPPLIES FOR PD 749.20 R KEYSTONE UNIFORM DEPOT DBA 02436 1127664 12/12/2024 070665 9/25/2024 UNIFORMS SUPPLIES FOR PD 383.34 R KEYSTONE UNIFORM DEPOT DBA 02436 1127664 12/12/2024 070717 10/7/2024 UNIFORMS SUPPLIES FOR PD 230.09 R KEYSTONE UNIFORM DEPOT DBA 02436 1127664 12/12/2024 070719 10/11/2024 UNIFORMS SUPPLIES FOR PD 197.02 R KEYSTONE UNIFORM DEPOT DBA 02436 1127664 12/12/2024 070701 10/4/2024 UNIFORMS SUPPLIES FOR PD 192.61 R KEYSTONE UNIFORM DEPOT DBA 02436 1127664 12/12/2024 070775 11/7/2024 UNIFORMS SUPPLIES FOR PD 180.70 R KEYSTONE UNIFORM DEPOT DBA 02436 1127664 12/12/2024 070610 9/9/2024 UNIFORMS SUPPLIES FOR PD 355.97 R KEYSTONE UNIFORM DEPOT DBA 02436 1127664 12/12/2024 070734 10/21/2024 UNIFORMS SUPPLIES FOR PD 330.42 R KEYSTONE UNIFORM DEPOT DBA 02436 1127664 12/12/2024 070591 9/4/2024 UNIFORMS SUPPLIES FOR PD 294.20 R KEYSTONE UNIFORM DEPOT DBA 02436 1127664 12/12/2024 070585 8/31/2024 UNIFORMS SUPPLIES FOR PD 266.64 R KEYSTONE UNIFORM DEPOT DBA 02436 1127664 12/12/2024 070619 9/10/2024 UNIFORMS SUPPLIES FOR PD 257.82 R KEYSTONE UNIFORM DEPOT DBA 02436 1127664 12/12/2024 070767 11/4/2024 UNIFORMS SUPPLIES FOR PD 236.87 R KEYSTONE UNIFORM DEPOT DBA 02436 1127764 12/19/2024 070814 11/21/2024 NAME PLATE ‐ PD 13.23 6,889.47 R KIZH NATION RESOURCES MGMT 14402 1127665 12/12/2024 4869.1 10/2/2024 SEPT 2024 LATE CHRG ‐ GARVEY SEPARATION DRAINAGE IMPVMTPROJ CIP 884 ‐ ENG DIV. 1,165.66 1,165.66 R KNA CONSULTANTS INC. 15438 1127666 12/12/2024 4 12/2/2024 NOV 2024 ‐ REVIEW AND AUDIT OF THE CITY'S PROCUREMENT POLICIES ‐ ENG DIV. 3,700.00 3,700.00 R KNORR SYSTEMS INC 02451 1127667 12/12/2024 252272 10/28/2024 LIQUIFRAM 1.8 FLUOROFILM ‐ PW 726.00 726.00 R KRONOS INCORPORATED 08976 1127765 12/19/2024 12328053 11/21/2024 UKG PRO TIMEKEEPING HOURLY SERVICE ‐ FINC. DIV. 27,360.00 27,360.00 R LEWIS ENGRAVING INC. 14686 1127766 12/19/2024 39672 12/8/2024 NAME BADGES FOR CMO 57.08 57.08 R LIGHT BULB CITY / LBC LIGHTING 07343 1127668 12/12/2024 378575 11/14/2024 TAMPER RESIST. DUO HOME GFCI 20 AMP ‐ PW 22.03 R LIGHT BULB CITY / LBC LIGHTING 07343 1127668 12/12/2024 378904 11/21/2024 ENERGETIC LED SATCO FLUORESCENT BULBS 30 PK ‐ PW 190.18 R LIGHT BULB CITY / LBC LIGHTING 07343 1127668 12/12/2024 378572 11/14/2024 U ‐BEND SATCO FLUORESCENT BULBS FOR PW 118.54 330.75

Page 4 of 10 ends

1/2/2025 AP DRN Check List
DRN D722 Ending 12/24/2024
6:19 PM
R LOPEZ, ROGER STEVEN 13438 1127767 12/19/2024 12.11.24 12/11/2024 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR SAMANTHA ARRIAGA, 3413 1/4 COGSWELL RD‐ CED 833.82 833.82 R LOS ANGELES ZOO & BOTANICAL, GARDENS 02592 1127669 12/12/2024 920936 12/9/2024 TICKETS FOR AFTERSCHOOL YOUTH SPORTS PROGRAM FIELD TRIP165 TICKETS ‐ P/R 2,685.00 2,685.00 R MARTIN MARIETTA MATERIALS 14510 1127670 12/12/2024 44409410 11/14/2024 WASHED PLASTER SAND FOR PW 927.11 R MARTIN MARIETTA MATERIALS 14510 1127670 12/12/2024 44409411 11/14/2024 CRUSHED AGG BASE FOR PW UTIL. 891.86 1,818.97 R MARTINEZ, ALMA K. ‐ PETTY CASH 12871 1127671 12/12/2024 12.05.24 12/5/2024 PETTY CASH REIMBURSEMENT FOR 11.07.24 ‐ 12.04.24 ‐ CMO & CITY COUNCIL 552.83 552.83 R MATRIX AUDIO VISUAL DESIGNS, INC 10259 1127672 12/12/2024 019496 12/2/2024 COUNCIL CHAMBERS UPGRADE CR AV & CONTROL SYSTEM ‐ IT 16,274.50 16,274.50 R MATRIX CONSULTING GROUP, LTD. 15240 1127673 12/12/2024 722 ‐23 #1 4/5/2024 CITYWIDE OPERATIONAL EFFICIENCY STUDY THRU APRIL 2024 ‐ FINC. DIV. 38,275.00 R MATRIX CONSULTING GROUP, LTD. 15240 1127673 12/12/2024 722 ‐23 #5 9/16/2024 CITYWIDE OPERATIONAL EFFICIENCY STUDY THRU AUG 2024 ‐ FINC. DIV. 18,360.00 R MATRIX CONSULTING GROUP, LTD. 15240 1127673 12/12/2024 722 ‐23 #4 8/16/2024 CITYWIDE OPERATIONAL EFFICIENCY STUDY THRU JULY 2024 ‐ FINC. DIV. 16,040.00 R MATRIX CONSULTING GROUP, LTD. 15240 1127673 12/12/2024 722 ‐23 #2 7/23/2024 CITYWIDE OPERATIONAL EFFICIENCY STUDY THRU MAY‐JUNE 2024 ‐ FINC. DIV. 13,160.00 R MATRIX CONSULTING GROUP, LTD. 15240 1127673 12/12/2024 722 ‐23 #3 7/14/2024 CITYWIDE OPERATIONAL EFFICIENCY STUDY THRU MAY ‐ JUNE 2024 ‐ FINC. DIV. 11,460.00 R MATRIX CONSULTING GROUP, LTD. 15240 1127673 12/12/2024 722 ‐23 #6 10/14/2024 CITYWIDE OPERATIONAL EFFICIENCY STUDY THRU SEPT 2024 ‐ FINC. DIV. 9,120.00 R MATRIX CONSULTING GROUP, LTD. 15240 1127673 12/12/2024 722 ‐23 #7 11/8/2024 CITYWIDE OPERATIONAL EFFICIENCY STUDY THRU OCT 2024 ‐ FINC. DIV. 6,510.00 112,925.00 R MCCLUNG JR, ROBERT D 03313 1127772 12/19/2024 DEC 2024 12/11/2024 DEC 2024 MEDICARE REIMBURSEMENT 1,730.00 1,730.00 R MEDICO PROFESSIONAL LINEN, SERVICE 12057 1127773 12/19/2024 21143465 12/13/2024 LINEN SERVICE FOR PD 181.82 R MEDICO PROFESSIONAL LINEN, SERVICE 12057 1127773 12/19/2024 21135469 11/27/2024 LINEN SERVICE FOR PD 181.82 R MEDICO PROFESSIONAL LINEN, SERVICE 12057 1127773 12/19/2024 21131331 11/21/2024 LINEN SERVICE FOR PD 181.82 R MEDICO PROFESSIONAL LINEN, SERVICE 12057 1127773 12/19/2024 21127283 11/15/2024 LINEN SERVICE FOR PD 181.82 R MEDICO PROFESSIONAL LINEN, SERVICE 12057 1127773 12/19/2024 21123334 11/8/2024 LINEN SERVICE FOR PD 181.82 909.10 R METROPOLITAN LIFE INSURANCE, COMPANY 12956 1127674 12/12/2024 NOV 2024 11/30/2024 ACCT #KM05965542 NOV 2024 DENTAL INSURANCE PREMIUM 32,205.38 R METROPOLITAN LIFE INSURANCE, COMPANY 12956 1127775 12/19/2024 DEC 2024 12/31/2024 ACCT #KM05965542 DEC 2024 DENTAL INSURANCE PREMIUM 32,171.74 64,377.12 R MICHAEL BAKER INT'L INC 10220 1127675 12/12/2024 1232396 12/5/2024 PROF SVCS THRU DEC 01, 2024 ‐ PROF SVCS ‐ ENG DIV. 23,223.75 23,223.75 R MJP TECHNOLOGIES 14873 1127776 12/19/2024 INV ‐0018742 12/3/2024 DELL OPTIPLEX 5060, RAM, HDD, LOGITECH KD AND MOUSE, OPTICAL DRIVE ‐ IT 1,765.71 1,765.71 R MOTOROLA SOLUTIONS, INC. 02758 1127676 12/12/2024 8282032586 11/27/2024 ASSY, ANT, UHF R2 PLUS GPS STUBBY ANT, U COVER FOR PD 775.39 775.39 R MR. UNIFORM 15203 1127677 12/12/2024 8371 10/10/2024 UNIFORM SUPPLIES FOR PD 2,452.53 2,452.53 R MULTIFORCE SYSTEMS CORP 02765 1127678 12/12/2024 923870 3/13/2024 VFP HOST CONTROL SOFTWARE ‐ TRANSP DIV. 4,262.00 4,262.00 R MUNICIPAL WASTE SOLUTIONS INC 14065 1127777 12/19/2024 2055 12/12/2024 NOV 2024 ‐ SB 1383 CONSULTING SVCS ‐ ENV 5,468.75 5,468.75 R NATIONWIDE ENVIRONMENTAL, SERVICES 02817 1127679 12/12/2024 34108 7/15/2024 JULY 2024 ‐ TRANSIT STOP CLEANING SERVICES ‐ PW ENG 21,650.00 R NATIONWIDE ENVIRONMENTAL, SERVICES 02817 1127679 12/12/2024 34175 8/15/2024 AUG 2024 ‐ TRANSIT STOP CLEANING SERVICES ‐ PW ENG 21,650.00 R NATIONWIDE ENVIRONMENTAL, SERVICES 02817 1127679 12/12/2024 34310 10/15/2024 OCT 2024 ‐ TRANSIT STOP CLEANING SERVICES ‐ PW ENG 21,650.00 R NATIONWIDE ENVIRONMENTAL, SERVICES 02817 1127679 12/12/2024 34247 9/15/2024 SEPT 2024 ‐ TRANSIT STOP CLEANING SERVICES ‐ PW ENG 21,650.00 86,600.00 R NEW ASIA FSE INC. 12083 1127779 12/19/2024 86446 12/4/2024 3 REFRIGERATORS FOR SB 1383 ‐ PW ENVIRO 11,583.00 11,583.00 R NEXT LEVEL ENGINEERING SOL 15161 1127680 12/12/2024 1133 12/2/2024 NOV 2024 ‐ PROJECT MGMT SVCS ‐ ENG DIV. 13,502.50 R NEXT LEVEL ENGINEERING SOL 15161 1127780 12/19/2024 1134 12/2/2024 NOV 2024 ‐ LAND DEVELOPMENT AND PERMIT TECH SVCS ‐ ENG. 23,822.50 R NEXT LEVEL ENGINEERING SOL 15161 1127780 12/19/2024 1135 12/2/2024 NOV 2024 ‐ TRAFFIC ENGINEERING SVCS ‐ ENG 9,520.00 46,845.00 R NOBEL SYSTEMS, INC. 13174 1127781 12/19/2024 16035 10/31/2024 GEOVIEWER ANNUAL SUBSCP 24/25 (HOSTING OF DATA) DEC 1, 2024 ‐ NOV 30, 2025 ‐ CED 5,000.00 5,000.00 R NORTHGATE MARKETS LLC 13066 1127782 12/19/2024 020 ‐101‐6503 11/26/2024 FOOD FOR THANKSGIVING BREAK BOX PROGRAM ‐ P/R 1,916.44 R NORTHGATE MARKETS LLC 13066 1127783 12/19/2024 020 ‐101‐1209 12/10/2024 GROCERIES FOR SR PRODUCE PROGRAM ‐ P/R 1,295.92 3,212.36 R NTH GENERATION COMPUTING, INC. 12089 1127681 12/12/2024 42876H15 11/29/2024 DEC 2024 ILAND SECURE CLOUD BACKUP W/ VEEAM CLOUD CONNECT ‐ PD 426.75 R NTH GENERATION COMPUTING, INC. 12089 1127681 12/12/2024 43173H17 11/29/2024 DEC 2024 ILAND SECURE CLOUD BACKUP W/ VEEAM CLOUD CONNECT ‐ PD 106.69 533.44 R NV5, INC. 12935 1127784 12/19/2024 417257 11/22/2024 JULY ‐OCT 2024 PROF SVCS ‐ EL MONTE‐BUS ROUTE SIGNS ENGINEERING‐ ENG DIV. 10,782.50 R NV5, INC. 12935 1127784 12/19/2024 418674 12/2/2024 SEPT ‐OCT 2024 PROF SVCS‐ EL MONTE NEW WALL AROUND PUMP STN DURFEE AVE‐ ENG DIV. 9,203.75 R NV5, INC. 12935 1127785 12/19/2024 420477 12/11/2024 SEPT ‐OCT 2024 PROF SVCS‐ EL MONTE SEWER STUDY RVW WO 82 2357 DURFEE AVE‐ ENG DIV 1,350.00 21,336.25 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1127682 12/12/2024 85090798 11/18/2024 EXAMS PERFORMED PER HR 194.00 194.00 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 1223202401 12/19/2024 26276 10/31/2024 OCT 2024 ‐ MONTHLY BASE RETAINER 67,287.63 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 1223202402 12/19/2024 26283 10/31/2024 OCT 2024 ‐ SPECIAL LEGAL SERVICES ‐ 4350 TEMPLE CITY BLVD 3,143.50 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 1223202403 12/19/2024 26293 10/31/2024 OCT 2024 ‐ SPECIAL LEGAL SERVICES ‐ AREA Y CITY PARK 1,320.00 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 1223202404 12/19/2024 26292 10/31/2024 OCT 2024 ‐ SPECIAL LEGAL SERVICES ‐ AREA Y DEVELOPER ENTITLEMENTS 17,089.00 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 1223202405 12/19/2024 26284 10/31/2024 OCT 2024 ‐ SPECIAL LEGAL SERVICES ‐ BANNISTER 4,118.00 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 1223202406 12/19/2024 26294 10/31/2024 OCT 2024 ‐ SPECIAL LEGAL SERVICES ‐ FEAH V. EL MONTE 9,915.50 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 1223202407 12/19/2024 26285 10/31/2024 OCT 2024 ‐ SPECIAL LEGAL SERVICES ‐ CANNABIS REGULATIONS AND LICENSING 2,837.00 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 1223202408 12/19/2024 26299 10/31/2024 OCT 2024 ‐ SPECIAL LEGAL SERVICES ‐ CIVIL/ADMIN SUBPOENAS 212.00 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 1223202409 12/19/2024 26300 10/31/2024 OCT 2024 ‐ SPECIAL LEGAL SERVICES ‐ ED PLANNING & HOUSING 9,056.50 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 1223202410 12/19/2024 26297 10/31/2024 OCT 2024 ‐ SPECIAL LEGAL SERVICES ‐ EL ROVIA V. EL MONTE (WRIT) 3,471.50 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 1223202411 12/19/2024 26281 10/31/2024 OCT 2024 ‐ SPECIAL LEGAL SERVICES ‐ GATEWAY GRAPEVINE 577.50 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 1223202412 12/19/2024 26295 10/31/2024 OCT 2024 ‐ SPECIAL LEGAL SERVICES ‐ PROJECT HOMEKEY 4,012.50 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 1223202413 12/19/2024 26287 10/31/2024 OCT 2024 ‐ SPECIAL LEGAL SERVICES ‐ HR ‐ EMPLOYEE DISCIPLINE/INVESTIGATIONS 8,752.50 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 1223202414 12/19/2024 26288 10/31/2024 OCT 2024 ‐ SPECIAL LEGAL SERVICES‐ HR‐POLICE EMPLOYEE DISCIPLINE/INVESTIGATIONS 210.00 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 1223202415 12/19/2024 26296 10/31/2024 OCT 2024 ‐ SPECIAL LEGAL SERVICES ‐ MACLAREN HALL 8,085.00 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 1223202416 12/19/2024 26282 10/31/2024 OCT 2024 ‐ SPECIAL LEGAL SERVICES ‐ MOBILEHOME PARKS 1,446.50 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 1223202417 12/19/2024 26298 10/31/2024 OCT 2024 ‐ SPECIAL LEGAL SERVICES ‐ NUISANCE 220.00 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 1223202418 12/19/2024 26280 10/31/2024 OCT 2024 ‐ SPECIAL LEGAL SERVICES ‐ OPERABLE UNIT 1,375.00 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 1223202419 12/19/2024 26291 10/31/2024 OCT 2024 ‐ SPECIAL LEGAL SERVICES ‐ OUTDOOR ADVERTISING SIGN PROJECTS 986.50 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 1223202420 12/19/2024 26289 10/31/2024 OCT 2024 ‐ SPECIAL LEGAL SERVICES ‐ PITCHESS MOTIONS/OTHER POLICE SUBPOENAS 2,788.44 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 1223202421 12/19/2024 26286 10/31/2024 OCT 2024 ‐ SPECIAL LEGAL SERVICES ‐ RIDDLE FREEWAY SIGN 605.00 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 1223202422 12/19/2024 26278 10/31/2024 OCT 2024 ‐ SPECIAL LEGAL SERVICES ‐ SUCCESSOR AGENCY 1,375.00 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 1223202423 12/19/2024 26290 10/31/2024 OCT 2024 ‐ SPECIAL LEGAL SERVICES ‐ WIRELESS ‐ APPLICATION REVIEW / ADVICE 467.50

Page 5 of 10 ends

1/2/2025 AP DRN Check List
DRN D722 Ending 12/24/2024
6:19 PM
R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 1223202424 12/19/2024 26277 10/31/2024 OCT 2024 ‐ SPECIAL LEGAL SERVICES ‐ TYLER RAMONA/DOMUS 2,172.50 151,524.57 R ONWARD ENGINEERING 10756 1127683 12/12/2024 7776 12/5/2024 SVCS THRU NOV 2024 ‐ CIP 058 ARDEN DR ‐ ENG DIV. 135.00 135.00 R PAMA MANAGEMENT #0070, GROUP IX BP PROPERTIES LP 06955 1127786 12/19/2024 12.11.24 12/11/2024 RENTAL ASSISTANCE FOR BIANCA RAMIREZ‐ 3843 GILMAN RD, EL MONTE CA 91732 1,556.30 R PAMA MANAGEMENT #0070, GROUP IX BP PROPERTIES LP 06955 1127786 12/19/2024 12.11.2024 12/11/2024 RENTAL ASSISTANCE FOR JOSE CRUZ ‐12032 FERRIS RD #R , EL MONTE CA 91732 309.00 1,865.30 R PAMA MGMT #0076, GROUP X ROSEMEAD PROP, LP 06874 1127787 12/19/2024 12.11.24 12/11/2024 RENTAL ASSIST FOR MICHELLE RAMIREZ, 10060 VALLEY BLVD #39 , EL MONTE 91732 500.18 500.18 R PARS 02987 1127788 12/19/2024 56876 12/5/2024 REP ‐PARS FEES (CA) SVC PERIOD 10/31/2024 PLAN ID: AE‐REP00A 9,752.14 9,752.14 R PECK RD PROPERTIES, LLC 15669 1127789 12/19/2024 12.11.24 12/11/2024 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR LUZ MEZA, 2625 1/2 PECK RD APT A ‐ CED 915.00 R PECK RD PROPERTIES, LLC 15669 1127789 12/19/2024 12.11.24 12/11/2024 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR ADELINA MEZA, 2625 1/2 PECK RD APT A ‐ CED 674.82 1,589.82 R PIPE PROS PLUMBING INC. 12207 1127685 12/12/2024 4273 11/7/2024 INSTALLED 5 LAVATORY FAUCETS, 10 SUPPLY LINES ‐ PW 2,615.00 R PIPE PROS PLUMBING INC. 12207 1127790 12/19/2024 4310 11/23/2024 REPAINTED BUILDING, BLOCK WALL ‐ PW 30,800.00 33,415.00 R PRINT XPRESSIONS 14258 1127686 12/12/2024 5051 12/5/2024 UNIFORM POLO SHIRTS AND SWEATERS WITH EMBROIDERY ‐ P/R 9,992.57 9,992.57 R PRUDENTIAL OVERALL SUPPLY 15104 1127687 12/12/2024 52843176 11/21/2024 UNIFORM SVCS FOR PW 203.94 R PRUDENTIAL OVERALL SUPPLY 15104 1127687 12/12/2024 52843181 11/21/2024 UNIFORM SVCS FOR PW 111.40 R PRUDENTIAL OVERALL SUPPLY 15104 1127687 12/12/2024 52843177 11/21/2024 UNIFORM SVCS FOR PW 48.16 R PRUDENTIAL OVERALL SUPPLY 15104 1127687 12/12/2024 52843178 11/21/2024 UNIFORM SVCS FOR PW 37.72 R PRUDENTIAL OVERALL SUPPLY 15104 1127687 12/12/2024 52843179 11/21/2024 UNIFORM SVCS FOR PW 37.72 R PRUDENTIAL OVERALL SUPPLY 15104 1127687 12/12/2024 52843180 11/21/2024 UNIFORM SVCS FOR PW 18.46 R PRUDENTIAL OVERALL SUPPLY 15104 1127791 12/19/2024 52844940 11/28/2024 UNIFORM SVCS FOR PW 203.94 R PRUDENTIAL OVERALL SUPPLY 15104 1127791 12/19/2024 52844945 11/28/2024 UNIFORM SVCS FOR PW 111.40 R PRUDENTIAL OVERALL SUPPLY 15104 1127791 12/19/2024 52844941 11/28/2024 UNIFORM SVCS FOR PW 48.16 R PRUDENTIAL OVERALL SUPPLY 15104 1127791 12/19/2024 52844942 11/28/2024 UNIFORM SVCS FOR PW 37.72 R PRUDENTIAL OVERALL SUPPLY 15104 1127791 12/19/2024 52844943 11/28/2024 UNIFORM SVCS FOR PW 37.72 R PRUDENTIAL OVERALL SUPPLY 15104 1127791 12/19/2024 52844944 11/28/2024 UNIFORM SVCS FOR PW 18.46 914.80 R PUENTE HILLS FORD LLC 03051 1127688 12/12/2024 639217 12/6/2024 GRILLE, TUBE, GASKETS VEHICLE REPAIRS ‐ PD 1,090.32 R PUENTE HILLS FORD LLC 03051 1127792 12/19/2024 639388 12/10/2024 PD VEHICLE REPAIRS ‐ PD 161.49 1,251.81 R PYRO SPECTACULARS INC 03055 1127689 12/12/2024 501 11/12/2024 BALANCE FOR SPECIAL FIREWORKS DISPLAY FOR TREE LIGHTING CEREMONY 12/05/24 ‐ P/R 2,625.00 2,625.00 R QUALITY AUTO SUPPLY 08931 1127793 12/19/2024 272172 ‐1 10/8/2024 PW22 OIL FILTER, AIR FILTER, CABIN AIR FILTER ‐ PW 147.18 R QUALITY AUTO SUPPLY 08931 1127794 12/19/2024 272972 ‐1 11/20/2024 PW81 TUNE UP/ NEW REAR BRAKES ‐ PW 364.43 R QUALITY AUTO SUPPLY 08931 1127794 12/19/2024 272938 ‐1 11/19/2024 PW49 ENGINE MAINT. SVCS, SENSOR, COOLANT HOSE, OIL FILTER ‐ PW 224.88 R QUALITY AUTO SUPPLY 08931 1127794 12/19/2024 272932 ‐1 11/19/2024 PW173 ENGINE FILTERS, REMOTE BATTERY ‐ PW 98.29 R QUALITY AUTO SUPPLY 08931 1127794 12/19/2024 272971 ‐1 11/20/2024 PW49 ENGINE REPAIRS, OXYGEN SENSOR ‐ PW 50.72 885.50 R QUINN COMPANY 03059 1127690 12/12/2024 WO810265157 10/2/2024 PW46 TROUBLESHOOT MACHINE, REPLACE DOOR LOCK AND HANDLE ‐ PW 409.11 409.11 R RAMIREZ, TERESA ‐ PETTY CASH 12904 1127795 12/19/2024 12.09.24 12/9/2024 REIMBURSE PETTY CASH 12/09/24 119.53 119.53 R REAL PROPERTY MGMT 15668 1127796 12/19/2024 12.11.24 12/11/2024 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR DIANA ONTIVEROS, 11751 SITKA #1 ‐ CED 660.37 660.37 R REGIONAL TAP SERVICE CENTER 05275 1127797 12/19/2024 6023920 10/31/2024 OCT 2024 BUS PASS SUBSIDY PROGRAM 98.52 R REGIONAL TAP SERVICE CENTER 05275 1127798 12/19/2024 6024030 11/30/2024 NOV 2024 BUS PASS SUBSIDY PROGRAM 29.10 127.62 R RESERVE ACCOUNT 03107 1127799 12/19/2024 12.17.24 12/17/2024 AC#22585343 REFILL POSTAGE ‐ CITY CLERK 5,000.00 5,000.00 R REYES, CHRISTINA 14400 1127800 12/19/2024 12.10.24 12/10/2024 REIMB. MILEAGE, PARKING FOR CALTIP BOARD OF DIRECTORS MTG 12/5‐6/24, LONG BEACH 106.79 106.79 R RICOH USA INC 08128 1127801 12/19/2024 40047579 12/13/2024 CONTRACT #300‐3271852‐100 (01/01/25 ‐ 01/31/25) ‐ PIO 633.31 R RICOH USA INC 08128 1127802 12/19/2024 9032870360 12/2/2024 CONTRACT #300‐3211733‐100 (12/01/24‐12/31/24) PERIODIC PYMT ‐ HR 3,490.14 R RICOH USA INC 08128 1127802 12/19/2024 9032870361 12/5/2024 CONTRACT #300‐3244407‐100 (12/01/24 ‐ 12/31/24) CITYWIDE COPIER PERIODIC PYMT 2,964.54 R RICOH USA INC 08128 1127802 12/19/2024 9032870538 12/5/2024 CONTRACT #300‐3218489‐100 (12/01/24‐12/31/24) PERIODIC PYMT ‐ CITY CLKS 1,094.50 R RICOH USA INC 08128 1127802 12/19/2024 5070558051 12/1/2024 CONTRACT #5333463 BLACK AND WHITE, COLOR READS (11/30/24) ‐ PIO 419.38 8,601.87 R ROADLINE PRODUCTS INC USA 03140 1127803 12/19/2024 20769 11/22/2024 GUARD RAIL, WOOD POST, WOOD BLOCK, GUARDRAIL BOLT, SPLICE BOLTS & NUTS ‐ PW 2,169.60 2,169.60 R RRM DESIGN GROUP 09004 1127804 12/19/2024 0518 ‐00‐1124 12/5/2024 NOV 2024 ‐ EL MONTE ON‐CALL ARCHITECTURAL AND LANDSCAPE REVIEW (2021‐2024) 8,179.75 8,179.75 R RSG, INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 1127805 12/19/2024 12692 11/30/2024 NOV 2024 ‐ FY 2024‐25 SUCCESSOR AGENCY SERVICES 4,400.00 R RSG, INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 1127805 12/19/2024 12690 11/30/2024 NOV 2024 ‐ 2022 EL ROVIA MHP FAIR RETURN RENT ADJUSTMENT PETITION ‐ CED 1,787.50 6,187.50 R SAM'S CLUB DIRECT, (0402 11393111 7) CMO 03365 1127806 12/19/2024 0582 11/27/2024 SUPPLIES FOR CITY COUNCIL MTGS/ CITY COUNCIL AND CITY MANAGER'S OFFICE 111.32 R SAM'S CLUB DIRECT, (0402 11393111 7) CMO 03365 1127806 12/19/2024 3272 12/4/2024 SUPPLIES FOR CITY COUNCIL AND CITY MANAGER'S OFFICE 66.18 R SAM'S CLUB DIRECT, (0402 11393111 7) CMO 03365 1127806 12/19/2024 8551 12/10/2024 SUPPLIES FOR CITY MANAGER'S OFFICE/ CITY COUNCIL CHAMBERS 52.10 R SAM'S CLUB DIRECT, (0402 11393111 7) CMO 03365 1127806 12/19/2024 5262 12/5/2024 SUPPLIES FOR CITY MANAGER'S OFFICE/COUNCIL CHAMBERS 16.48 246.08 R SAM'S CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1127807 12/19/2024 0403 12/4/2024 ENP COFFEE/CLEANING SUPPLIES ‐ P/R 239.07 R SAM'S CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1127807 12/19/2024 9747 11/21/2024 HOT COCOA/PASTRIES FOR TREE LIGHTING CEREMONY ‐ P/R 80.36 319.43 R SAN GABRIEL VALLEY TRIBUNE 03391 1127691 12/12/2024 0000595567 7/31/2024 JULY 2024 ‐ AC#5007704 PUBLIC NOTICES CITY OF EL MONTE ‐ CED 2,770.80 2,770.80 R SAUL EWING LLP 15606 1127809 12/19/2024 4388810 12/4/2024 PROF SVCS THRU 11/30/24 RE: CITY OF EL MONTE AS CREDITOR ‐ CED 65.25 65.25 RS C FUELS 10059 1127692 12/12/2024 0970974 11/30/2024 PD FUEL (11/16/2024 ‐ 11/30/2024) 13,946.75 RS C FUELS 10059 1127692 12/12/2024 0964416 11/15/2024 PUB WKS FUEL (11/01/24‐11/15/24) 7,231.61 RS C FUELS 10059 1127692 12/12/2024 0971121 11/30/2024 TRANSPORTATION DEPT FUEL (11/16/24‐11/30/24) 301.80 RS C FUELS 10059 1127692 12/12/2024 0971205 11/30/2024 NEIGHBORHOOD SVCS FUEL (11/16/24‐ 11/30/24) 146.73 RS C FUELS 10059 1127810 12/19/2024 0943315 9/30/2024 PARKS AND REC FUEL (09/16/24‐09/30/24) 31.93 21,658.82 R SCOTTY'S AUTOMOTIVE 15036 1127693 12/12/2024 015720 11/18/2024 SMOG CHECK FOR VEH. ED2 ‐ PW 40.00 R SCOTTY'S AUTOMOTIVE 15036 1127693 12/12/2024 015747 11/21/2024 SMOG CHECK FOR VEH. PW81 ‐ PW 40.00 80.00 R SHOETERIA, INC. 14458 1127812 12/19/2024 0072677 ‐IN 9/1/2024 WORK BOOTS FOR JESUS FERNANDEZ ‐ PW 225.00 R SHOETERIA, INC. 14458 1127812 12/19/2024 0074513 ‐IN 10/8/2024 WORK BOOTS FOR ARIANE QUIZON ‐ PW 225.00 R SHOETERIA, INC. 14458 1127812 12/19/2024 0076921 ‐IN 11/26/2024 WORK BOOTS FOR RUBY QUINTERO ‐ PW 225.00 R SHOETERIA, INC. 14458 1127812 12/19/2024 0075731 ‐IN 11/2/2024 WORK BOOTS FOR ALFONSO CHAVIRA ‐ PW 224.37 R SHOETERIA, INC. 14458 1127812 12/19/2024 0076498 ‐IN 11/18/2024 WORK BOOTS FOR JESUS FERNANDEZ ‐ PW 215.03

Page 6 of 10 ends

1/2/2025 AP DRN Check List
DRN D722 Ending 12/24/2024
6:19 PM
R SHOETERIA, INC. 14458 1127812 12/19/2024 0076132 ‐IN 11/8/2024 WORK BOOTS FOR JOSE NAJERA ‐ PW 201.94 R SHOETERIA, INC. 14458 1127812 12/19/2024 0074533 ‐IN 10/8/2024 WORK BOOTS FOR HERNAN MORALES ‐ PW 131.19 R SHOETERIA, INC. 14458 1127812 12/19/2024 0074183 ‐IN 10/3/2024 WORK BOOTS FOR JUAN GARIBAY ‐ PW 196.33 R SHOETERIA, INC. 14458 1127812 12/19/2024 0074184 ‐IN 10/3/2024 WORK BOOTS FOR JUAN LEAL ‐ PW 186.97 R SHOETERIA, INC. 14458 1127812 12/19/2024 0072678 ‐IN 9/2/2024 WORK BOOTS FOR OSCAR NORIEGA ‐ PW 182.72 R SHOETERIA, INC. 14458 1127812 12/19/2024 0075725 ‐IN 11/2/2024 WORK BOOTS FOR RICARDO RODRIGUEZ ‐ PW 178.04 R SHOETERIA, INC. 14458 1127812 12/19/2024 0074036 ‐IN 9/26/2024 WORK BOOTS FOR OSCAR CALDERA ‐ PW 154.26 R SHOETERIA, INC. 14458 1127812 12/19/2024 0075704 ‐IN 11/1/2024 WORK BOOTS FOR VINCENT RAMIREZ ‐ PW 145.85 2,491.70 R SHRED ‐IT, C/O STERICYCLE, INC. 12563 1127694 12/12/2024 8009117793 11/25/2024 11/06/24 ON‐SITE SHREDDING SERVICES FOR TREASURY DIV. 65.55 65.55 R SMART & FINAL, (CMO 40010373369) 11740 1127813 12/19/2024 134633 12/10/2024 SUPPLIES PURCHASED FOR CITY MANAGER'S/CITY COUNCIL OFFICES 76.32 R SMART & FINAL, (CMO 40010373369) 11740 1127813 12/19/2024 152433 12/4/2024 DON FRANCISCOS KONA BLEND, STARBUCKS VERANDA BLEND ‐ CMO 25.98 R SMART & FINAL, (CMO 40010373369) 11740 1127813 12/19/2024 088111 12/10/2024 SUPPLIES PURCHASED FOR CITY MANAGER'S/CITY COUNCIL OFFICES 17.58 119.88 R SMART & FINAL, (SENIOR/10373361) 03487 1127814 12/19/2024 832199 12/4/2024 ENP COFFEE/CLEANING SUPPLIES ‐ P/R 163.29 163.29 R SNAP ON TOOLS/PAUL PORRETTA 03496 1127815 12/19/2024 12022452088 12/2/2024 CRIMPER W CUTTER, CLAMP PLIERS, BRAKE CALIPER PRESS ‐ PW 436.15 436.15 RS O CAL SANITATION LLC 03503 1127816 12/19/2024 715457 10/23/2024 RESTROON RENTALS FOR DEMBA EVENT 1,124.50 RS O CAL SANITATION LLC 03503 1127817 12/19/2024 721713 12/5/2024 12.05.24 ‐01.01.25 WC ACCESS RENTAL /COLD WATER HW STN RENTAL ‐ TRANSP DIV. 255.80 1,380.30 R SOSA'S AUTO REPAIR & SMOG 13562 1127818 12/19/2024 6227 11/21/2024 SMOG CHECK UNIT 299 ‐ PD 45.00 45.00 R SOUTHEAST CONST PRODUCTS 03516 1127819 12/19/2024 2411 ‐146452 11/25/2024 SAKRETE 4500 PSI HI STRENGTH CONCRETE MIX ‐ PW 63.67 63.67 R SOUTHERN CALIFORNIA GAS CO, (TRANS) 03527 1127824 12/19/2024 11.01.24 ‐12.01.24 12/6/2024 AC# 096 176 5242 6 (11.01.24‐12.01.24) CYPRESS CNG STATION FUEL‐TRANSP DIV. 14,744.17 14,744.17 R SOUTHLAND TRANSIT INC 03538 1127825 12/19/2024 ELMTR ‐11‐2024 12/1/2024 NOV 2024 FIXED ROUTE TRANSIT SERVICES CONTRACT 124,233.33 R SOUTHLAND TRANSIT INC 03538 1127825 12/19/2024 ELMDR ‐11‐2024 12/1/2024 NOV 2024 DIAL‐A‐RIDE SERVICE CONTRACT 31,387.98 155,621.31 R SPARKLETTS, ACCT#662355714846785 ‐ PD 15157 1127696 12/12/2024 14846785 120524 12/5/2024 FILTRATION SYSTEM RENTAL ‐ PD 10.50 10.50 R SPARKLETTS, ACCT#925083321720343 ‐ PD 10132 1127826 12/19/2024 21720343 121124 12/11/2024 FILTRATION SYSTEM RENTAL ‐ PD 159.96 159.96 R SPRAGUES' READY MIX 03556 1127827 12/19/2024 271478 11/7/2024 660 E 3250 CITY PEA PUMP, ENVIRO FEE, ENERGY SURCHARGE ‐ PW 1,975.33 R SPRAGUES' READY MIX 03556 1127827 12/19/2024 271662 11/14/2024 660 E 3250 CITY PEA PUMP, ENVIRO FEE, ENERGY SURCHARGE ‐ PW 1,975.33 3,950.66 R SSD SYSTEMS 08999 1127828 12/19/2024 R ‐00566395 1/1/2025 JAN 2025 BURGLAR/FIRE ALARM, ACCESS CTRL SVCS FOR ADMIN, EVIDENCE SHED, DISP‐ PD 302.35 302.35 R STAPLES BUSINESS ADVANTAGE, DEPT LA 04277 1127830 12/19/2024 7003185779 11/30/2024 NOV 2024 ‐ STAPLES CITYWIDE PURCHASES 7,876.02 7,876.02 R SUNBELT RENTALS INC 03609 1127831 12/19/2024 162280377 ‐0001 11/19/2024 UTILITY SINGLE AXLE TRAILER, STUMP GRINDER TRACK ‐ PW 495.04 495.04 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24123 9/3/2024 MAINT SVCS FOR #260 2019 NISSAN MAXIMA ‐ PD 174.67 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24385 10/28/2024 MAINT SVCS FOR #318 2015 FORD POLICE INTERCEPTOR ‐ PD 152.00 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24465 11/13/2024 MAINT SVCS FOR #425 2023 DODGE DURANGO ‐ PD 95.00 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24496 11/21/2024 MAINT SVCS FOR #424 2023 DODGE DURANGO ‐ PD 315.15 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24332 10/17/2024 MAINT SVCS FOR #255 2018 FORD POLICE INTERCEPTOR ‐ PD 238.62 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24444 11/13/2024 MAINT SVCS FOR #432 2020 FORD EXPLORER ‐ PD 233.78 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24333 10/17/2024 MAINT SVCS FOR #428 2020 FORD EXPLORER ‐ PD 210.14 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24223 9/25/2024 MAINT SVCS FOR #431 2015 FORD POLICE INTERCEPTOR ‐ PD 200.00 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24458 11/13/2024 MAINT SVCS FOR #419 2023 DODGE DURANGO ‐ PD 186.84 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24392 10/30/2024 MAINT SVCS FOR #422 2023 DODGE DURANGO ‐ PD 399.84 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24314 10/15/2024 MAINT SVCS FOR #293 2017 HONDA ACCORD ‐ PD 390.57 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24312 10/14/2024 MAINT SVCS FOR #233 2010 FORD CROWN VICTORIA ‐ PD 375.28 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24345 10/18/2024 MAINT SVCS FOR #424 2023 DODGE DURANGO ‐ PD 367.34 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24302 10/11/2024 MAINT SVCS FOR #415 2023 DODGE DURANGO ‐ PD 367.34 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24226 9/27/2024 MAINT SVCS FOR #287 2011 FORD CROWN VICTORIA ‐ PD 335.62 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24429 11/7/2024 MAINT SVCS FOR #423 2023 DODGE DURANGO ‐ PD 540.91 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24219 9/24/2024 MAINT SVCS FOR #420 2020 FORD EXPLORER ‐ PD 480.05 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24017 8/9/2024 MAINT SVCS FOR #319 2019 NISSAN PATHFINDER ‐ PD 432.66 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 23948 7/26/2024 MAINT SVCS FOR #250 2004 TOYOTA SEQUOIA ‐ PD 430.20 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24204 9/19/2024 MAINT SVCS FOR #419 2023 DODGE DURANGO ‐ PD 419.22 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 23960 7/31/2024 MAINT SVCS FOR #421 2023 DODGE TRUCK DURANGO ‐ PD 400.48 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24206 9/19/2024 MAINT SVCS FOR #245 2017 FORD POLICE INTERCEPTOR ‐ PD 750.00 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24012 8/10/2024 MAINT SVCS FOR #312 2014 FORD POLICE INTERCEPTOR ‐ PD 698.38 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24066 8/22/2024 MAINT SVCS FOR #420 2020 FORD EXPLORER ‐ PD 684.81 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24111 9/3/2024 MAINT SVCS FOR #279 2019 TOYOTA CAMRY ‐ PD 591.53 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24200 9/27/2024 MAINT SVCS FOR 2010 FORD CROWN VICTORIA ‐ PD 586.14 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24280 10/7/2024 MAINT SVCS FOR #219 2021 TOYOTA 4RUNNER ‐ PD 570.14 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24126 9/4/2024 MAINT SVCS FOR #432 2020 FORD EXPLORER ‐ PD 998.70 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24139 9/9/2024 MAINT SVCS FOR #294 2017 NISSAN ROGUE SPORT ‐ PD 977.54 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24102 8/30/2024 MAINT SVCS FOR #280 2012 HYUNDAI TUCSON ‐ PD 932.76 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24532 12/2/2024 MAINT SVCS FOR 2014 FORD POLICE INTERCEPTOR ‐ PD 872.20 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24133 9/5/2024 MAINT SVCS FOR #285 2010 FORD CROWN VICTORIA ‐ PD 768.38 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24350 10/23/2024 MAINT SVCS FOR #286 2015 FORD POLICE INTERCEPTOR ‐ PD 765.41 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24060 8/21/2024 MAINT SVCS FOR #3 2015 FORD POLICE INTERCEPTOR ‐ PD 1,180.81 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24259 10/7/2024 MAINT SVCS FOR #426 2018 FORD POLICE INTERCEPTOR ‐ PD 1,130.65 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24100 8/28/2024 MAINT SVCS FOR #1 2017 FORD POLICE INTERCEPTOR ‐ PD 1,071.42 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24285 10/8/2024 MAINT SVCS FOR #250 2004 TOYOTA SEQUOIA ‐ PD 1,047.79 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24228 9/27/2024 MAINT SVCS FOR #2 2017 FORD POLICE INTERCEPTOR ‐ PD 1,037.96 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24160 9/12/2024 MAINT SVCS FOR #287 2011 FORD CROWN VICTORIA ‐ PD 1,017.50

Page 7 of 10 ends

1/2/2025 AP DRN Check List
DRN D722 Ending 12/24/2024
6:19 PM
R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24507 11/27/2024 MAINT SVCS FOR 2017 FORD POLICE INTERCEPTOR ‐ PD 2,203.77 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 23932 7/26/2024 MAINT SVCS FOR #428 2020 FORD EXPLORER ‐ PD 2,072.24 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24515 12/2/2024 MAINT SVCS FOR 2017 FORD POLICE INTERCEPTOR ‐ PD 1,501.63 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24283 10/8/2024 MAINT SVCS FOR #3 2015 FORD POLICE INTERCEPTOR ‐ PD 1,350.11 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24179 9/16/2024 MAINT SVCS FOR #285 2010 FORD CROWN VICTORIA ‐ PD 1,271.14 R SUPER UNIQUE AUTO REPAIR 12311 1127698 12/12/2024 24155 9/10/2024 MAINT SVCS FOR #300 2019 HONDA HR‐V ‐ PD 1,183.91 R SUPER UNIQUE AUTO REPAIR 12311 1127832 12/19/2024 24545 12/5/2024 MAINT SVCS FOR #428 2020 FORD EXPLORER ‐ PD 672.50 R SUPER UNIQUE AUTO REPAIR 12311 1127832 12/19/2024 24556 12/5/2024 MAINT SVCS FOR #430 2015 FORD POLICE INTERCEPTOR ‐ PD 198.56 R SUPER UNIQUE AUTO REPAIR 12311 1127833 12/19/2024 24569 12/11/2024 MAINT SVCS FOR #251 2018 FORD POLICE INTERCEPTOR ‐ PD 926.31 R SUPER UNIQUE AUTO REPAIR 12311 1127833 12/19/2024 24579 12/13/2024 MAINT SVCS FOR #256 2018 FORD POLICE INTERCEPTOR ‐ PD 699.53 R SUPER UNIQUE AUTO REPAIR 12311 1127833 12/19/2024 24590 12/13/2024 MAINT SVCS FOR #429 2020 FORD EXPLORER ‐ PD 190.00 34,697.53 R TED JOHNSON PROPANE 10543 1127699 12/12/2024 513281 12/1/2024 STORAGE TANK RENTAL FOR PW 20.00 20.00 R THE BUS DOCTOR 1 13451 1127834 12/19/2024 5838 12/7/2024 TR ‐17B 45 DAY INSPECTION ‐ TRANSP. 150.00 R THE BUS DOCTOR 1 13451 1127834 12/19/2024 5840 12/7/2024 TS ‐90 45 DAY INSPECTION ‐ TRANSP. 150.00 R THE BUS DOCTOR 1 13451 1127834 12/19/2024 5836 12/7/2024 TR ‐14B 45 DAY INSPECTION ‐ TRANSP. 150.00 R THE BUS DOCTOR 1 13451 1127834 12/19/2024 5839 12/7/2024 TR ‐2B 45 DAY INSPECTION ‐ TRANSP. 150.00 R THE BUS DOCTOR 1 13451 1127834 12/19/2024 5837 12/7/2024 TR ‐15B 45 DAY INSPECTION ‐ TRANSP. 150.00 R THE BUS DOCTOR 1 13451 1127834 12/19/2024 5841 12/7/2024 TR ‐8 45 DAY INSPECTION ‐ TRANSP. 150.00 R THE BUS DOCTOR 1 13451 1127834 12/19/2024 5842 12/7/2024 TR ‐77 45 DAY INSPECTION ‐ TRANSP. 150.00 R THE BUS DOCTOR 1 13451 1127834 12/19/2024 5843 12/7/2024 TR ‐79 45 DAY INSPECTION ‐ TRANSP. 150.00 1,200.00 R TOVEY/SHULTZ CONSTRUCTION INC. 15177 1127701 12/12/2024 APPL 10 RET‐ESCROW 10/24/2024 REISSUE ESCROW ACCT #5797763777 RELEASE RETENTION INV# APPL. 10 ‐ HOUSING DIV. 20,451.20 R TOVEY/SHULTZ CONSTRUCTION INC. 15177 1127702 12/12/2024 APPL 10 10/24/2024 REISSUE PROJECT: HOMEKEY PHASE 2 RESTORATION OF EXISTING M MOTEL ‐ CED 388,572.88 409,024.08 R TOWNSEND PUBLIC AFFAIRS INC 09921 1127837 12/19/2024 22555 12/1/2024 DEC 2024 CONSULTING SVCS FOR CMO 8,500.00 8,500.00 R TREASURER AND TAX COLLECTOR / 13392 1127838 12/19/2024 C0012669 12/2/2024 JAN 2025 FIRE PROTECTION SERVICE 1,497,732.92 1,497,732.92 R TYLER BUSINESS FORMS 10410 1127703 12/12/2024 INVOICE ‐98364 11/27/2024 1099 ‐NEC 3UP BLANK ‐ FINANCE 103.31 103.31 R TYLER TECHNOLOGIES 03723 1127704 12/12/2024 045 ‐496285 12/4/2024 11.26.2024 EERP MIGRATION CONTRACT IMP REMOTE ‐ FINC. 1,600.00 R TYLER TECHNOLOGIES 03723 1127839 12/19/2024 045 ‐497006 12/11/2024 12.02.2024 EERP MIGRATION CONTRACT PROJECT MANAGER ‐ FINC. 4,000.00 5,600.00 RU S ARMOR 03759 1127705 12/12/2024 47317 9/6/2024 ENFORCER BALLISTIC PANELS, CONCEALABLE CARRIER ‐ PD 934.83 RU S ARMOR 03759 1127705 12/12/2024 46974 8/16/2024 ENFORCER BALLISTIC PANELS, CONCEALABLE CARRIER ‐ PD 817.70 RU S ARMOR 03759 1127705 12/12/2024 46811 8/2/2024 OUTER CARRIER RANGER, POLICE EMB, NAME TAPE, DBL PISTOL MAG, RADIO POUCH ‐ PD 525.39 RU S ARMOR 03759 1127840 12/19/2024 48000 11/4/2024 BALLISTIC PANELS, OUTER CARRIER, DBL PISTOL MAG, FLSHLGHT/RADIO/UTIL POUCH ‐ PD 1,369.10 3,647.02 R U.S. BANK INSTITUTIONAL TRUST, PARS #6745000100 08004 1127841 12/19/2024 AE ‐EXS00B 11.25.24 11/25/2024 PUB. AGY RET. SVCS EXCESS BENEFIT PLAN 01/01/25 5,660.00 5,660.00 R ULINE 03729 1127842 12/19/2024 186495685 12/5/2024 CLEANING PAD, BUFFING PAD, ANGLE BROOM ‐ TRANSP DIV. 145.31 145.31 R UNITED RENTALS (NORTH AMERICA), INC. 03748 1127706 12/12/2024 237412904 ‐001 8/27/2024 TRAILER DUMP ‐ PW 1,364.00 1,364.00 R UNITED SITE SERVICES 03742 1127843 12/19/2024 114 ‐13978389 11/30/2024 11/30/24 ‐ 12/27/24 FENCE RENTAL SVCS ‐ CED 22.00 22.00 R VERIZON WIRELESS, ACCT #772108629‐00001 07329 1127707 12/12/2024 9978835679 11/15/2024 AC#772108629 ‐00001 10/16‐11/15/24 2,594.27 2,594.27 R VERIZON WIRELESS, ACCT #772108629‐00003 15343 1127708 12/12/2024 9978835681 11/15/2024 ACCT# 772108629‐00003 10.16.24‐11.15.24 ‐ P/R 650.36 650.36 R VERIZON WIRELESS, ACCT#772108629‐00002 15090 1127709 12/12/2024 9978835680 11/15/2024 ACCT#772108629 ‐00002 10.16.24‐11.15.24 ‐ P/R 195.68 195.68 R VERIZON WIRELESS, ACCT#972054175‐00001 ‐PD 06985 1127710 12/12/2024 9979081761 11/18/2024 ACCT#972054175 ‐00001 10.19‐11.18.24 ‐ PD 2,732.74 2,732.74 R VULCAN MATERIALS COMPANY 03824 1127845 12/19/2024 2257617 11/20/2024 COLD MIX 3/8 SC8 ‐ PW UTIL 397.73 397.73 R WALMART (6032202020133477, SENIOR) 03831 1127711 12/12/2024 154331859263641 11/26/2024 SANTA HATS FOR TREE LIGHTING CEREMONY & PARADE 12/5/24 ‐ P/R 906.78 R WALMART (6032202020133477, SENIOR) 03831 1127711 12/12/2024 494331857464729 11/26/2024 SANTA HATS FOR TREE LIGHTING CEREMONY & PARADE 12/5/24 ‐ P/R 394.25 1,301.03 R WESTERN SUPREME ROOTER INC 03884 1127846 12/19/2024 187661 ‐2 11/15/2024 UNCLOGGED MEN'S TOILET, REMOVED PLASTIC PAPER HOLDER ‐ PW 470.00 R WESTERN SUPREME ROOTER INC 03884 1127846 12/19/2024 187661 ‐1 11/14/2024 UNCLOGGED KITCHEN SINK, AUGER MEN'S TOILET ‐ PW 250.00 720.00 R WILKIES FLORIST 04960 1127847 12/19/2024 7397 12/3/2024 3 BOUQUET ARRANGEMENTS FOR CITY HALL ‐ CMO 82.50 82.50 R XING FANG CHEN YE 13564 1127848 12/19/2024 12.11.24 12/11/2024 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR ANA RIOS, 12226 FINEVIEW ST APT A ‐ CED 631.20 631.20 R YAMC LLC. 14893 1127849 12/19/2024 12.11.24 12/11/2024 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR PAOLA LEON, 11036 ELLIOT AVE ‐ CED 1,008.95 1,008.95 R Regular Vendor Total 4,751,629.49
T DETROIT AUTO PARTS 01847 1127741 12/19/2024 S1 ‐111575 12/13/2024 SILICONE SPRAY FOR PD VEH. 90.20 90.20 T EWING IRRIGATION PRODUCTS 02003 1127644 12/12/2024 23966369 10/30/2024 IRRIGATION SUPPLIES FOR PW 256.44 T EWING IRRIGATION PRODUCTS 02003 1127644 12/12/2024 23981450 10/31/2024 IRRIGATION SUPPLIES FOR PW 99.73 356.17 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 1127653 12/12/2024 6201923 11/26/2024 DUCT TAPE, SCOTCHBLUE TAPE FOR P/R 50.18 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 1127653 12/12/2024 0803585 12/2/2024 PROPANE FOR P/R 50.14 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 1127654 12/12/2024 9533670 12/3/2024 27 GAL TOTE FOR P/R 76.67 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 1127758 12/19/2024 WM91960739 12/11/2024 SERVICE CARTS, HAND TROLLEY, STANCHION SET OF 4 PCS., CORK BULLETIN BOARD ‐ P/R 4,191.46 4,368.45 T MAINTEX INC 02625 1127768 12/19/2024 1113446 ‐00 12/4/2024 JUMBO JR TISSUES FOR PW 1,212.23 T MAINTEX INC 02625 1127768 12/19/2024 1113435 ‐00 12/3/2024 JANITORIAL SUPPLIES FOR PW 567.81 T MAINTEX INC 02625 1127769 12/19/2024 1111394 ‐00 11/19/2024 JANITORIAL SUPPLIES FOR PW 7,445.92 T MAINTEX INC 02625 1127769 12/19/2024 1111749 ‐00 11/18/2024 JANITORIAL SUPPLIES FOR PW 4,496.78 T MAINTEX INC 02625 1127769 12/19/2024 1111401 ‐00 11/19/2024 JANITORIAL SUPPLIES FOR PW 4,192.26 T MAINTEX INC 02625 1127769 12/19/2024 1111239 ‐00 11/19/2024 JANITORIAL SUPPLIES FOR PW 4,103.63 T MAINTEX INC 02625 1127769 12/19/2024 1111250 ‐00 11/19/2024 JANITORIAL SUPPLIES FOR PW 2,916.04 T MAINTEX INC 02625 1127769 12/19/2024 1104593 ‐01 9/26/2024 JANITORIAL SUPPLIES FOR PW 407.01 T MAINTEX INC 02625 1127769 12/19/2024 1111749 ‐01 11/18/2024 JANITORIAL SUPPLIES FOR PW 261.46 T MAINTEX INC 02625 1127769 12/19/2024 1111239 ‐01 11/19/2024 JANITORIAL SUPPLIES FOR PW 4.88 25,608.02 T NAPA AUTO PARTS 02791 1127778 12/19/2024 425300 9/9/2024 TIRE COMPRESSOR KIT ‐ TRANSP. 587.33

Page 8 of 10 ends

1/2/2025 AP DRN Check List
DRN D722 Ending 12/24/2024
6:19 PM
T NAPA AUTO PARTS 02791 1127778 12/19/2024 433707 11/26/2024 6 GALS OF FINAL CHARGE COOLING SYSTEM FOR VEH. MAINT. ‐ TRANSP. 138.53 725.86 T SAN GABRIEL VALLEY WATER CO 03406 1127808 12/19/2024 117524 ‐11/24 11/26/2024 AC#10023455 ‐117524 (10/24‐11/25/24) 5,045.30 T SAN GABRIEL VALLEY WATER CO 03406 1127808 12/19/2024 169980 ‐11/24 11/26/2024 AC#10023454 ‐169980 (10/24‐11/25/24) 1,968.55 T SAN GABRIEL VALLEY WATER CO 03406 1127808 12/19/2024 172648 ‐12/24 12/5/2024 AC#10023459 ‐172648 (10/31‐12/04/24) 819.99 T SAN GABRIEL VALLEY WATER CO 03406 1127808 12/19/2024 100145 ‐12/24 12/9/2024 AC#10023454 ‐100145 (11/05‐12/06/24) 593.86 T SAN GABRIEL VALLEY WATER CO 03406 1127808 12/19/2024 174083 ‐12/24 12/4/2024 AC#10023459 ‐174083 (10/30‐12/03/24) 257.46 T SAN GABRIEL VALLEY WATER CO 03406 1127808 12/19/2024 110001 ‐12/24 12/5/2024 AC#10023454 ‐110001 (10/31‐12/04/24) 257.46 T SAN GABRIEL VALLEY WATER CO 03406 1127808 12/19/2024 113754 ‐12/24 12/10/2024 AC#10023454 ‐113754 (11/06‐12/09/24) 24.85 T SAN GABRIEL VALLEY WATER CO 03406 1127808 12/19/2024 172947 ‐12/24 12/5/2024 AC#10023459 ‐172947 (10/31‐12/04/24) 77.03 T SAN GABRIEL VALLEY WATER CO 03406 1127808 12/19/2024 173397 ‐12/24 12/5/2024 AC#10023461 ‐173397 (10/31‐12/04/24) 77.03 T SAN GABRIEL VALLEY WATER CO 03406 1127808 12/19/2024 172974 ‐12/24 12/4/2024 AC#10023454 ‐172974 (10/30‐12/03/24) 27.79 T SAN GABRIEL VALLEY WATER CO 03406 1127808 12/19/2024 173033 ‐12/24 12/5/2024 AC#10023459 ‐173033 (10/31‐12/04/24) 27.79 T SAN GABRIEL VALLEY WATER CO 03406 1127808 12/19/2024 173104 ‐12/24 12/5/2024 AC#10023459 ‐173104 (10/31‐12/04/24) 27.79 T SAN GABRIEL VALLEY WATER CO 03406 1127808 12/19/2024 173143 ‐12/24 12/5/2024 AC#10023459 ‐173143 (10/31‐12/04/24) 27.79 T SAN GABRIEL VALLEY WATER CO 03406 1127808 12/19/2024 172373 ‐12/24 12/5/2024 AC#10023459 ‐172373 (10/31‐12/04/24) 159.05 T SAN GABRIEL VALLEY WATER CO 03406 1127808 12/19/2024 172849 ‐12/24 12/5/2024 AC#10023459 ‐172849 (10/31‐12/04/24) 159.05 T SAN GABRIEL VALLEY WATER CO 03406 1127808 12/19/2024 173227 ‐12/24 12/5/2024 AC#10023459 ‐173227 (10/31‐12/04/24) 159.05 T SAN GABRIEL VALLEY WATER CO 03406 1127808 12/19/2024 166064 ‐11/24 11/19/2024 AC#10023454 ‐166064 (10/16‐11/18/24) 142.21 T SAN GABRIEL VALLEY WATER CO 03406 1127808 12/19/2024 100058 ‐11/24 11/26/2024 AC#10023454 ‐100058 (10/24‐11/25/24) 142.21 T SAN GABRIEL VALLEY WATER CO 03406 1127808 12/19/2024 166107 ‐12/24 12/10/2024 AC#10023454 ‐166107 (11/06‐12/09/24) 142.21 T SAN GABRIEL VALLEY WATER CO 03406 1127808 12/19/2024 110293 ‐12/24 12/5/2024 AC#10023454 ‐110293 (10/31‐12/04/24) 257.46 T SAN GABRIEL VALLEY WATER CO 03406 1127808 12/19/2024 165341 ‐12/24 12/10/2024 AC#10023454 ‐165341 (11/06‐12/09/24) 241.35 T SAN GABRIEL VALLEY WATER CO 03406 1127808 12/19/2024 168503 ‐12/24 12/9/2024 AC#10023454 ‐168503 (11/05‐12/06/24) 230.20 T SAN GABRIEL VALLEY WATER CO 03406 1127808 12/19/2024 171978 ‐12/24 12/5/2024 AC#10023454 ‐171978 (10/31‐12/04/24) 192.10 T SAN GABRIEL VALLEY WATER CO 03406 1127808 12/19/2024 109812 ‐12/24 12/5/2024 AC#10023454 ‐109812 (10/31‐12/04/24) 159.05 T SAN GABRIEL VALLEY WATER CO 03406 1127808 12/19/2024 172122 ‐12/24 12/5/2024 AC#10023459 ‐172122 (10/31‐12/04/24) 159.05 11,375.68 T SOUTHERN CALIFORNIA EDISON 03520 1127695 12/12/2024 5652752 ‐1224 12/2/2024 AC#700375652752 (09/01‐11/30/24) 47.98 T SOUTHERN CALIFORNIA EDISON 03520 1127695 12/12/2024 6837875 ‐1224 12/2/2024 AC#700506837875 (09/01‐11/30/24) 31.10 T SOUTHERN CALIFORNIA EDISON 03520 1127695 12/12/2024 5638002 ‐1224 12/2/2024 AC#700375638002 (09/01‐11/30/24) 28.12 T SOUTHERN CALIFORNIA EDISON 03520 1127695 12/12/2024 5789966 ‐1224 12/2/2024 AC#700375789966 (09/01‐11/30/24) 28.12 T SOUTHERN CALIFORNIA EDISON 03520 1127695 12/12/2024 8719944 ‐1224 12/2/2024 AC#700418719944 (09/01‐11/30/24) 23.48 T SOUTHERN CALIFORNIA EDISON 03520 1127695 12/12/2024 0310616 ‐1224 12/2/2024 AC#700320310616 (09/01‐11/30/24) 89.06 T SOUTHERN CALIFORNIA EDISON 03520 1127695 12/12/2024 5365615 ‐1224 12/2/2024 AC#700345365615 (08/30‐12/01/24) 88.19 T SOUTHERN CALIFORNIA EDISON 03520 1127695 12/12/2024 1805286 ‐1224 12/2/2024 AC#700371805286 (08/30‐12/01/24) 86.80 T SOUTHERN CALIFORNIA EDISON 03520 1127695 12/12/2024 2391519 ‐1224 12/2/2024 AC#700252391519 (09/01‐11/30/24) 62.18 T SOUTHERN CALIFORNIA EDISON 03520 1127695 12/12/2024 8203275 ‐1224 12/2/2024 AC#700198203275 (09/01‐11/30/24) 55.16 T SOUTHERN CALIFORNIA EDISON 03520 1127695 12/12/2024 6153377 ‐1224 12/2/2024 AC#700286153377 (09/01‐11/30/24) 53.83 T SOUTHERN CALIFORNIA EDISON 03520 1127695 12/12/2024 0332707 ‐1224 12/2/2024 AC#700510332707 (09/01‐11/30/24) 886.90 T SOUTHERN CALIFORNIA EDISON 03520 1127695 12/12/2024 0205593 ‐1224 12/2/2024 AC#700510205593 (09/01‐11/30/24) 832.38 T SOUTHERN CALIFORNIA EDISON 03520 1127695 12/12/2024 0353270 ‐1224 12/2/2024 AC#700020353270 (09/01‐11/30/24) 596.07 T SOUTHERN CALIFORNIA EDISON 03520 1127695 12/12/2024 4686671 ‐1224 12/2/2024 AC#700264686671 (09/01‐11/30/24) 363.11 T SOUTHERN CALIFORNIA EDISON 03520 1127695 12/12/2024 7009763 ‐1224 12/2/2024 AC#700347009763 (09/01‐11/30/24) 184.19 T SOUTHERN CALIFORNIA EDISON 03520 1127695 12/12/2024 1107282 ‐1224 12/2/2024 AC#700521107282 (09/01‐11/30/24) 89.57 T SOUTHERN CALIFORNIA EDISON 03520 1127695 12/12/2024 0234087 ‐1224 12/2/2024 AC#700510234087 (09/01‐11/30/24) 49,608.41 T SOUTHERN CALIFORNIA EDISON 03520 1127695 12/12/2024 0302492 ‐1224 12/2/2024 AC#700510302492 (09/01‐11/30/24) 6,054.30 T SOUTHERN CALIFORNIA EDISON 03520 1127695 12/12/2024 0443649 ‐1224 12/2/2024 AC#700510443649 (09/01‐11/30/24) 1,570.68 T SOUTHERN CALIFORNIA EDISON 03520 1127695 12/12/2024 2563097 ‐1224 12/2/2024 AC#700512563097 (09/01‐11/30/24) 991.13 T SOUTHERN CALIFORNIA EDISON 03520 1127820 12/19/2024 5494947 ‐1224 12/13/2024 AC#700345494947 (11/14‐12/12/24) 88.42 T SOUTHERN CALIFORNIA EDISON 03520 1127820 12/19/2024 5764506 ‐1224 12/10/2024 AC#700375764506 (11/08‐12/09/24) 77.62 T SOUTHERN CALIFORNIA EDISON 03520 1127820 12/19/2024 1952420 ‐1124 12/12/2024 AC#700351952420 (11/13‐12/11/24) 57.29 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 5192227 ‐1224 12/4/2024 AC#700345192227 (11/01‐12/03/24) 41.24 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 8060292 ‐1224 12/9/2024 AC#700348060292 (11/07‐12/08/24) 31.84 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 6984101 ‐1224 12/7/2024 AC#700346984101 (11/06‐12/06/24) 31.56 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 5217889 ‐1224 12/4/2024 AC#700345217889 (11/01‐12/03/24) 27.49 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 9903978 ‐1224 12/7/2024 AC#700379903978 (11/06‐12/06/24) 22.55 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 7067380 ‐1224 12/4/2024 AC#700037067380 (11/01‐12/03/24) 17.46 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 2000274 ‐1224 12/7/2024 AC#700542000274 (11/06‐12/06/24) 77.39 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 8047966 ‐1224 12/9/2024 AC#700348047966 (11/07‐12/08/24) 75.75 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 5497364 ‐1224 12/5/2024 AC#700355497364 (11/04‐12/04/24) 75.70 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 5693872 ‐1224 12/3/2024 AC#700795693872 (10/31‐12/02/24) 72.84 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 7601695 ‐1224 12/7/2024 AC#700027601695 (11/06‐12/06/24) 60.50 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 5904393 ‐1224 12/9/2024 AC#700585904393 (11/07‐12/08/24) 55.41 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 3548876 ‐1224 12/5/2024 AC#700353548876 (11/04‐12/04/24) 91.34 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 6743722 ‐1224 12/6/2024 AC#700346743722 (11/05‐12/05/24) 89.71 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 7034419 ‐1224 12/9/2024 AC#700347034419 (11/07‐12/08/24) 89.53 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 6765950 ‐1224 12/6/2024 AC#700346765950 (11/05‐12/05/24) 83.87 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 3512127 ‐1224 12/6/2024 AC#700453512127 (11/05‐12/05/24) 82.23

Page 9 of 10 ends

1/2/2025 AP DRN Check List
DRN D722 Ending 12/24/2024
6:19 PM
T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 6956516 ‐1224 12/7/2024 AC#700346956516 (11/06‐12/06/24) 78.26 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 6724625 ‐1224 12/4/2024 AC#700346724625 (11/01‐12/03/24) 102.44 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 6971266 ‐1224 12/7/2024 AC#700346971266 (11/06‐12/06/24) 101.85 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 0488514 ‐1224 12/4/2024 AC#700370488514 (11/01‐12/03/24) 99.64 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 6734426 ‐1224 12/6/2024 AC#700346734426 (11/05‐12/05/24) 96.47 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 7966622 ‐1224 12/6/2024 AC#700357966622 (11/05‐12/05/24) 95.06 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 6630850 ‐1224 12/5/2024 AC#700356630850 (11/04‐12/04/24) 92.28 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 6929436 ‐1224 12/7/2024 AC#700346929436 (11/06‐12/06/24) 124.96 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 8073935 ‐1224 12/9/2024 AC#700348073935 (11/07‐12/08/24) 117.56 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 6689764 ‐1224 12/3/2024 AC#700346689764 (10/31‐12/02/24) 113.65 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 8336924 ‐1224 12/5/2024 AC#700518336924 (11/04‐12/04/24) 108.96 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 6714117 ‐1224 12/3/2024 AC#700346714117 (10/31‐12/02/24) 105.47 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 6701888 ‐1224 12/3/2024 AC#700346701888 (10/31‐12/02/24) 104.77 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 8474335 ‐1224 12/6/2024 AC#700248474335 (11/05‐12/05/24) 329.28 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 1030817 ‐1224 12/9/2024 AC#700631030817 (11/07‐12/08/24) 327.44 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 8147592 ‐1224 12/9/2024 AC#700348147592 (11/07‐12/08/24) 252.10 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 5126751 ‐1224 12/5/2024 AC#700345126751 (11/04‐12/04/24) 203.84 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 6941560 ‐1224 12/7/2024 AC#700346941560 (11/06‐12/06/24) 183.82 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 9544324 ‐1224 12/9/2024 AC#700169544324 (11/07‐12/08/24) 129.68 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 9627438 ‐1224 12/7/2024 AC#700089627438 (11/06‐12/06/24) 15,773.69 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 8401093 ‐1224 12/7/2024 AC#700088401093 (11/06‐12/06/24) 7,766.46 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 7022695 ‐1224 12/6/2024 AC#700347022695 (11/05‐12/05/24) 4,535.25 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 0045461 ‐1224 12/6/2024 AC#700070045461 (11/05‐12/05/24) 2,209.92 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 5056528 ‐1224 12/4/2024 AC#700345056528 (11/01‐12/03/24) 1,621.53 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 0140594 ‐1224 12/6/2024 AC#700550140594 (11/05‐12/05/24) 1,164.06 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 3970936 ‐1224 12/5/2024 AC#700343970936 (11/04‐12/04/24) 955.09 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 6816357 ‐1224 12/9/2024 AC#700086816357 (11/07‐12/08/24) 384.71 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 9198247 ‐1224 12/7/2024 AC#700319198247 (11/06‐12/06/24) 10.72 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 5285486 ‐1224 12/6/2024 AC#700345285486 (11/05‐12/05/24) 9.21 T SOUTHERN CALIFORNIA EDISON 03520 1127822 12/19/2024 7529674 ‐1224 12/7/2024 AC#700137529674 (11/06‐12/06/24) 7.63 100,226.30 T SOUTHERN CALIFORNIA GAS CO 03525 1127823 12/19/2024 196719 ‐12/24 12/11/2024 AC#196 719 3600 3 (11/06‐12/09/24) 33.18 T SOUTHERN CALIFORNIA GAS CO 03525 1127823 12/19/2024 198819 ‐12/24 12/11/2024 AC#198 819 3600 9 (11/06‐12/09/24) 29.79 T SOUTHERN CALIFORNIA GAS CO 03525 1127823 12/19/2024 179944 ‐11/24 11/21/2024 AC#179 944 9667 1 (10/18‐11/19/24) 25.93 T SOUTHERN CALIFORNIA GAS CO 03525 1127823 12/19/2024 138117 ‐12/24 12/12/2024 AC#138 117 3615 9 (11/07‐12/10/24) 17.95 106.85 T VALLEY BRAKE & WHEEL SERVICE 03780 1127844 12/19/2024 1084711 12/6/2024 TR ‐2B REPLACE 3 REAR TIRES, TRUCK ALIGNMENT ‐ TRANSP 1,120.08 T VALLEY BRAKE & WHEEL SERVICE 03780 1127844 12/19/2024 1084702 12/5/2024 TR ‐17B REPLACE CLOCK SPRING ‐ TRANSP 423.12 T VALLEY BRAKE & WHEEL SERVICE 03780 1127844 12/19/2024 1084078 9/19/2024 TR ‐2B WHEEL ALIGNMENT ‐ TRANSP 125.00 1,668.20 T Top Vendor Total 144,525.73
Voided Checks
V INTEGRATED TACTICAL CONCEPTS, LLC 7508 1126951 11/7/2024 101124SWTUP 10/11/2024 SPECIAL WEAPON AND TACTICS UPDATE ($13,500.00) V TOVEY/SHULTZ CONSTRUCTION 15177 1127600 12/5/2024 APPL 10 10/24/2024 PROJ: HOMEKEY PHASE 2 RESTORATION ($409,024.08) ‐$422,524.08
Grand Total 9,631,848.76

Page 10 of 10 ends

11 12.2

HONORABLE MAYOR AND CITY COUNCIL
DECEMBER 30, 2024
PAGE3
Respectfully submitted,
ALMA r;RTINEZ
fl� �AKE FISHER
Chief of Police
ATTACHMENT #1: 2023 State Homeland Security Program Sub recipient Agreement DATE: JANUARY 8, 2025

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY CLERK

14.1 HONORABLE MAYOR AND CITY COUNCIL
JANUARY 2, 2025
PAGE3
Respectfully submitted,

ALMA MARTINEZ
City Manager
DATE: JANUARY 8, 2025

PRESENTED TO EL MONTE

CITY COUNCIL

D APPROVED

D DENIED

D PULLED

D RECEIVED AND FILE
□ CONTINUED
□ REFERRED TO

CHIEF DEPUTY CITY CLERK

14.2 HONORABLE MAYOR AND CITY COUNCIL
JANUARY 2, 2025
PAGE3
Respectfully submitted,

ALMA MARTINEZ
City Manager
DATE: JANUARY 8, 2025

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY CLERK

El Monte City CouncilJanuary 8, 2025

El Monte City Council
January 8, 2025