Agenda — El Monte City Council, March 12, 2025

LOCATION:

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

DATE AND TIME:

Wednesday,
March 12, 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 March 12, 2025

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

Page 2 of 20 ends

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

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

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

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

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

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

All comments or queries presented by a speaker/caller shall be addressed to the City Council as a body and not to any specific member thereof. No questions shall be posed to any member of the City Council except through the presiding official of the meeting, the Mayor and/or Chair. The City Council may not engage in any sort of prolonged discussion or deliberation with any speaker or group of speakers on matters City Council Meeting of March 12, 2025

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

Page 3 of 20 ends

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

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

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

1. CALL TO ORDER:

2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:

Jessica Ancona, Mayor/Chair
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 March 12, 2025

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

Page 4 of 20 ends

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

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

4.2 Closed Session Pursuant to Government Code Section 54956.9(d)(4) – Conference with Legal Counsel – Anticipated Litigation – One (1) Matter.

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: Sophia Gomez, 6 th Grade Student from Twin Lakes School.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation by the City Council to Sophia Gomez from Twin Lakes School for Leading the Pledge of Allegiance.

7.2 Presentation by the City Council to Our Local Businesses in Appreciation for Their Donations to the Eaton Fire Victims.

City Council Meeting of March 12, 2025

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

Page 5 of 20 ends

8. GENERAL PUBLIC COMMENT:

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

9. CITY TREASURER’S REPORT:

10. DEMAND RESOLUTION NO. D-726

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

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

THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. That the attached list of claims and demands totaling $7,887,133.08 have been examined by the City Treasurer and that warrant numbers 1129051 through 1129290, and the payroll period February 1, 2025 through February 15, 2025 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

11. APPROVAL OF MINUTES:

12. CONSENT CALENDAR:

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

City Council Meeting of March 12, 2025

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

Page 6 of 20 ends

12.1 Waiver of Full Reading of Ordinance(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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

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

12.2 A Second Reading of an Ordinance of the City Council of the City of El Monte, California, Amending Certain Provisions of Chapter 10.08 (Speed Limits) of Title 10 (Vehicles and Traffic) of the El Monte Municipal Code to Revise or Restore Speed Limits for Three (3) Recently Modified City Street Segments.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the proposed Ordinance by second reading.

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

Ordinance No. 3046

12.3 Consideration and Approval of an Increase to the Existing USA Blue Book Purchase Order to Continue Providing Safety Equipment and Supplies for the Utilities Division for a Not-to-Exceed Amount of $15,000.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve an increase to the existing USA Blue Book purchase order to continue providing safety equipment and supplies for the Utilities Division in the amount of $15,000 for an aggregate, not-to-exceed amount of $25,000 for additional supplies needed; and

2. Authorize the City Manager, to approve the increase to the USA Blue Book purchase order.

Total Cost: $15,000 Account No: 600-67-696-6211
Water Fund
650-67-693-6211
Is the cost of this item budgeted? Yes Sewer Fund
City Council Meeting of March 12, 2025

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

Page 7 of 20 ends

12.4 Consideration and Approval to Purchase Two (2) 2025 Toyota Tacoma SR Trucks for a Not-to-Exceed Amount of $80,000.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the purchase of two (2) 2025 Toyota Tacoma SR Trucks for a not- to-exceed amount of $80,000.

Total Cost: $80,000 Account No: 650-67-693-8132
Sewer Maintenance Vehicle Fund
600-67-695-8132
Is the cost of this item budgeted? Yes Water Maintenance Vehicle Fund

12.5 Consideration and Approval of a Second Amendment to the Professional Services Agreement for Raftelis to Provide Technical and Preparation Continuation of Services for the Sewer Rate Study.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a revised Professional Services Agreement with Raftelis to provide technical preparation services for the Water Rate Study for a not-to-exceed amount of $66,580; and

2. Authorize the City Manager, or her designee, to execute an Agreement with Raftelis.

Total Cost: $66,580 Account No: 600-67-677-6111
Is the cost of this item budgeted? Yes Water Fund Account

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]

City Council Meeting of March 12, 2025

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

Page 8 of 20 ends

14. REGULAR AGENDA:

14.1 Consideration and Approval of a Purchase Order with Wachs Utility Products to Purchase a Valve Maintenance Trailer for a Not-to-Exceed Amount of $103,455.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a purchase order with Wachs Utility Products to purchase a valve maintenance trailer for a not-to-exceed amount of $103,455; and

2. Authorize the City Manager, or her designee, to execute a purchase order with Wachs Utility Products.

Total Cost: $103,455 Account No: 600-67-695-8131
Is the cost of this item budgeted? Yes

14.2 Consideration and Approval of a Professional Services Agreement with Onward Engineering for Construction Management and Inspection Services for the Parkway Drive/Denholm Drive Traffic Calming Project, CIP No. 001 for a Not-to-Exceed Amount of $537,082.37.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Professional Services Agreement for Construction Management and Inspection Services for the Parkway Drive/Denholm Drive Traffic Calming Project, CIP No. 001, with Onward Engineering for a not-to-exceed amount of $537,082.37 which includes an Agreement amount of $488,256.37 plus a ten percent (10%) contingency of $48,826; and

2. Authorize the City Manager, or her designee, to execute the Professional Services Agreement with Onward Engineering.

Total Cost: $537,082.37 Account No: 299-67-001-8221 Is the cost of this item budgeted? Yes

14.3 Consideration and Approval of a Resolution Setting the Date, Time, and Place of a Majority-Protest Public Hearing Per Article XIIID, Section 6 of the California Constitution and Government Code Section 53755 Et Seq. to Receive Written Protests by Affected Real Property Parcel Owners to Proposed Increases to the City’s Schedule of Sewer Service Fees and Charges; Approving a Master List of Affected Parcels; Approving a Related Sewer Service Charge Rate Study; Approving Rules for the Submission and Tabulation of Written Protests; and Directing Staff to Undertake all Other Measures Required to Conduct a Majority-Protest Hearing.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

City Council Meeting of March 12, 2025

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

Page 9 of 20 ends

1. Receive the presentation from City staff and Raftelis regarding the preparation of the 2025 Sewer Rate Study supporting the proposed approval of a schedule of increase sewer service fees and charges and pose questions to staff; and

2. Approve the attached Resolution which:
 Sets the date, time and location of a majority-protest public hearing;  Approves the master list of affected real property parcels;  Accepts the Raftelis 2025 Sewer Rate Study and adopt its findings and proposed schedule of increased sewer service fees and charges;
 Approves rules and procedures for the submission of written protests;  Directs City staff to undertake all other procedures required by law, including the issuance of 45-day notices to affected property owners.

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

Resolution No. 10591

15. CITY ATTORNEY’S AGENDA:

16. CITY MANAGER’S AGENDA:

16.1 Update Regarding Traffic Enforcement from the Police Department.

16.2 Update Regarding Crime Stats from the Police Department.

17. WRITTEN COMMUNICATIONS:

City Council Meeting of March 12, 2025

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

Page 10 of 20 ends

18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18B. Mayor Pro Tem Cortez

18C. Councilwoman Crippen-Thomas

18C.1 Thank you to Residents for Attending the Community Meeting – District 1 Held on Thursday, February 27, 2025, from 6:00 p.m. to 8:00 p.m. at Cherrylee Elementary School Located at 5025 Buffington Road, El Monte, CA 91732.

18C.2 Invitation to the El Monte Histor ical Museum Open House March 16, 2025, from 1:00 p.m. to 3:00 p.m. at 3150 Tyler Avenue, El Monte.

18D. Councilwoman Galvan

18E. Councilman Herrera

18F. Councilwoman Longoria

18G. Councilwoman Dr. Ruedas

City Council Meeting of March 12, 2025

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

Page 11 of 20 ends

19. ADJOURNMENT:

The next Regular Meeting of the City Council will be held on March 26, 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: March 8, 2025, 11:55 a.m.

City Council Meeting of March 12, 2025

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

Page 12 of 20 ends

AGENDA CALENDAR 2025

CITY OF EL MONTE

TINY TOTS PROGRAM
Lambert Program
11431 McGirk Avenue, El Monte
Spring Session: 4 days a week
March 10 – May 8, 2025
Monday – Thursday 9:30 A.M. – 12:00 P.M.
(No classes March 31
st, April 21st-April 24th, and May 1st)
Tiny Tots is a recreation, pre-kindergarten program for children. Tots will learn colors, numbers, games, crafts, singing and group activities.

For more information and details please call 626-580-2200

CITY OF EL MONTE
LAMBERT PARK – OPEN GYM
March 1, 2025 – June 28, 2025
Mondays & Fridays
3:00 P.M. – 7:00 P.M.

Saturdays
12:30 P.M. – 4:30 P.M.

Lambert Park Gymnasium
11431 McGirk Avenue, El Monte
Open Gym is for pick-up basketball only. No organized practice, leagues or play permitted. All participants are required to sign-in for each Open Gym session. Youth under 18 years of age must have a parent/guardian present during gym hours. Free and open to all ages! No open gym on May 26, 2025/Memorial Day.

For more information, please call 626-580-2200.

CITY OF EL MONTE

PICKLEBALL AT LAMBERT PARK
Thursdays
November 21, 2024 – March 27, 2025
9:30 A.M. – 11:30 A.M.

Transportation departs from Jack Crippen Multipurpose Senior Center at 9:30 A.M. and will return at 11:30 A.M., Transportation Limited. Open to the public, limited spaces are available.

FREE for ages 50 and older. Register in person at:

Jack Crippen Multipurpose Senior Center 3120 Tyler Avenue, El Monte

City Council Meeting of March 12, 2025

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

Page 13 of 20 ends

CITY OF EL MONTE

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

Jack Crippen Multipurpose 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.

Jack Crippen Multipurpose 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 OF EL MONTE

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

EVERY 4

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

Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte

City Council Meeting of March 12, 2025

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

Page 14 of 20 ends

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 of $2.00 per person.

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

For more information please call 626-580-2210.

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

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

Registration begins at 7:30 A.M.

LIMITED SPACES AVAILABLE. FOR EL MONTE RESIDENTS
For more information please call 626-580-2210.

CITY OF EL MONTE

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

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

City Council Meeting of March 12, 2025

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

Page 15 of 20 ends

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 2nd floor Mondays and Wednesdays
7:00 A.M. – 3:00 P.M.

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

CITY OF EL MONTE

COMMUNITY FOOD ASSISTANCE PROGRAM
Monday-Friday
2:00 P.M. – 5:30 P.M.
(Parks Locations)
Aquatic Center – 11001 Mildred Street, El Monte
Arceo Park - 3125 Tyler Avenue, El Monte
Gibson Mariposa Park - 4140 Gibson Road, El Monte
Jack Crippen Multipurpose Senior Center - 3120 Tyler Avenue, El Monte Lambert Park - 11431 McGirk Avenue, El Monte
Mt. View Park - 12127 Elliott Avenue, El Monte

MONDAY – THURSDAY
8:00 A.M. – 5:00 P.M.

Aquatic Center - 11001 Mildred Street, El Monte
Jack Crippen Multipurpose Senior 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]

City Council Meeting of March 12, 2025

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

Page 16 of 20 ends

HOUSING RIGHTS CENTER
City of El Monte Housing Rights Clinic
Wednesdays
El Monte City Hall West (2
nd floor)
11333 Valley Boulevard, El Monte
2:30 P.M. – 5:00 P.M. (Free)
Contact the Housing Rights Center by phone or email:
1-800-477-5977
[email protected]
www.housingrightscenter.org
L.A. CARE & BLUE SHIELD PROMISE

EL MONTE COMMUNITY RESOURCE CENTER

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

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

For more information please call 213-428-1495.

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
Senior 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 62 years old or older or adult with physical disability. The Information Assistance Program has been funded in part by the U.S. Department of Housing and Urban Development through the Community Development Block Grant Program.

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 Council Meeting of March 12, 2025

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

Page 17 of 20 ends

CITY OF EL MONTE

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

FRI.- MAR. 7
TH
1:30 P.M. – 3:30 P.M.

PARKVIEW ELEMENTARY SCHOOL 50

TH ANNUAL AMERICANISM PARADE
LA PRIMARIA’S KIDS FARMERS MARKET
La Primaria Elementary School
4220 Gilman Road, El Monte
La Primaria School is partnering up with City of Hope and local farmers to begin a student-run Farmers Market. The vegetables and fruits will come fresh to the Farmer’s Market and students will work alongside staff members to manage this market.

SAT.- MAR. 8
TH
10:30 A.M. – 11:30 A.M.

CHASE MONEY SKILLS NO-COST WORKSHOP
Chase – El Monte
12039 Valley Boulevard, El Monte
Interactive workshop to teach you how to improve your credit and better manage any debt you may have, including a positive credit history, reducing your credit utilization and dealing with delinquent debts. Space is limited.

RSVP at: events.chase.com/300055736

SUN. – MAR. 9
TH
10:00 A.M.

GRAND OPENING – B NUTRITIOUS
3311 Tyler Avenue
El Monte, CA

WED. – MAR. 12TH
10:00 A.M. – 11:00 A.M.

CITY OF EL MONTE SENIOR CENTER RED CROSS RESOURCE DAY
Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte

WED. – MAR. 12TH
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

City Council Meeting of March 12, 2025

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

Page 18 of 20 ends

THU. – MAR.13TH
7:30 A.M. – 10:00 A.M.

WILKERSON SCHOOL READ IN DAY
Wilkerson Elementary School
2700 Doreen Avenue, El Monte
7:30 A.M. Breakfast for guest readers and staff
8:30 A.M. – Introduction
10:00 A.M. – Conclusion
For more information, please call 626-575-2331

THU. – MAR.13
TH
3:30 P.M. – 5:00 P.M.
10:00 A.M. – 2:00 P.M.

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

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

For more information, please call 626-580-2210
SAT.– MAR. 15
TH
8:00 A.M. – 5:00 P.M.
8:30 A.M. – 1:30 P.M.

AMERICAN LEGION AUXILIARY POST 261 SPRING BOUTIQUE
American Legion Post 261
4542 N. Peck Road, El Monte
Vendors, breakfast burritos, opportunity drawings and fun! For more information call 626-261-2375

SAT.– MAR. 15
TH
8:00 A.M. – 12:00 P.M.

TREE PEOPLE EL MONTE TREE CARE
Gibson Mariposa Park
4140 Gibson Road, El Monte
Providing maintenance to 40 trees to support their health and longevity, all tools and supplies will be provided.

Visit link at: bit.ly/49yfBzn

SAT.– MAR. 15
TH
10:00 A.M.

NATIONAL LITTLE LEAGUE OPENING DAY
Lambert Park
11431 McGirk Avenue, El Monte

City Council Meeting of March 12, 2025

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

Page 19 of 20 ends

SAT.– MAR. 15TH
12:00 P.M.

ZAMORA PARK GROUNDBREAKING
3620 Penn Mar, El Monte
More information to follow.

WED.- MAR. 19TH
12:00 P.M.

CITY OF EL MONTE SENIOR CENTER RESOURCE FAIR
Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte

THU. – MAR. 20TH
2:00 P.M. – 6:00 P.M.

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

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

FRI.- MAR. 21ST
6:30 P.M. – 8:00 P.M.

CITY OF EL MONTE MT. VIEW PARK OUTREACH
Mt. View Park
12127 Elliot Avenue, El Monte
The City of El Monte will be renovating Mt. View Park in Council District 6. Join City staff to learn about the project, select park features and address concerns.

For more information, please call 626-580-2200.

SAT. – MAR. 22ND
8:00 A.M. – 12:00 P.M.

TREE PEOPLE EL MONTE TREE CARE
Mountain View Park
12127 Elliott Avenue, El Monte
Providing care for newly planted shade trees plantes in the City of El Monte.

SAT. – MAR. 22ND
11:00 A.M. – 4:00 P.M.

LA COUNTY LIBRARY FREE INCOME TAX PREPARATION
El Monte Library
3224 Tyler Avenue, El Monte
626-444-9506
Trained Cal Poly Pomona juniors, seniors and recent alumni volunteers can prepare and electronically file your federal and state income tax returns at no cost (if you made under $67,000 in 2024). Walk-ins welcomed.

For a list of items to bring please visit: bit.ly/LibraryVita City Council Meeting of March 12, 2025

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

Page 20 of 20 ends

TUE. – MAR. 25TH
3:30 P.M.

GRAND OPENING – KARLA ORTEGA FASHION STUDIO
Karla Ortega Fashion Studio
10933 Main Street, Space D11, El Monte

WED. – MAR. 26TH
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

2/27/2025 AP DRN Check List
DRN D726 Ending 02/27/2025
5:05 PM
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total Net Payroll 02/01/2025‐02/15/2025 1,418,815.55
$1,418,815.55
O ABU AL‐TEMEN, MANAR 15196 1129051 2/20/2025 03.18 ‐20.2025        2/13/2025 PER DIEM, AIRFARE & LODGING FOR CANNABIS ENFORCEMENT SUMMIT IN SACRAMENTO, CA 762.33 O ABU AL‐TEMEN, MANAR 15196 1129051 2/20/2025 03.03 ‐07.2025        2/13/2025 MILEAGE, PER DIEM, LODGING FOR CAPE TRAINING SEMINAR IN OXNARD, CA. 1,162.15 1,924.48 O ADAMZ PIZZA STOP 15737 112913 8 2/27/2025 000022                1/29/2025 SENIOR BUILD YOUR OWN PIZZA CATERING SVC ‐  P/R 739.12 739.12 O BERUMAN, GLORIA 15726 1129151 2/27/2025 02 ‐01040‐024         2/20/2025 WATER SALES REFUND ‐ TREASURY DIV. 25.00 25.00 O DWA MEI SHUEH 1572 4 1129072 2/20/2025 206663                2/18/2025 POLICE REPORT REFUND ‐ PD 22.00 22.00 O ESTRADA, EVELYN 15729 112917 0 2/27/2025 10 ‐04558‐014         2/20/2025 WATER SALES REFUND ‐ TREASURY DIV. 22.39 22.39 O ESTRELLO, JESSICA 15740 1129171 2/27/2025 02.26.25              2/26/2025 REISSUE OF DIRECT DEPOSIT CK#4128574 02.25.25 FOR 02.01.25‐02.15.25 ‐ FINC. DIV 2,154.17 2,154.17 O FANG, LINA 15730 112917 4 2/27/2025 02 ‐00840‐087         2/20/2025 WATER SALES REFUND ‐ TREASURY DIV. 50.03 50.03 O FRANK, ANDREW 15739 112917 7 2/27/2025 205218                1/13/2025 REIMB. FOR COMMUNITY SERVICE FEES ‐ P/W 80.00 80.00 O HERNANDEZ, MARGARITA 15722 112907 6 2/20/2025 03.18 ‐20‐2025        2/12/2025 PER DIEM & LODGING FOR CANNABIS ENFORCEMENT SUMMIT IN SACRAMENTO, CA 952.33 952.33 O HUYNH, DENNEY 15743 1129195 2/27/2025 INV ‐00007624         2/10/2025 TRASH BIN ENCROACHMENT PERMIT REFUND ‐ ENG 135.00 135.00 O HUYNH, NANCY 15735 112919 6 2/27/2025 06 ‐00720‐008         2/20/2025 WATER SALES REFUND ‐ TREASURY DIV. 54.77 54.77 O ICON WEST INC. 15736 112919 7 2/27/2025 204068                2/13/2025 CLOSED ACCOUNT EDDY VALVE #02 REFUND ‐ WATER DEPT 2,025.0 0 2,025.00 O LIANG, RUI 15725 1129082 2/20/2025 INV (INV‐00007542)   2/4/2025 BLDG PERMIT #ALTER‐00604‐2025 REFUND ‐ CED 534.38 534.38 O LOS ANGELES DODGERS LLC 15738 112921 7 2/27/2025 104411487             2/13/2025 SENIOR OUTING TO ATTEND A DODGER GAME 04.30.25 ‐P/R 1,170.60 1,170.60 O MENDOZA, GUSTAVO 15728 1129221 2/27/2025 07 ‐05100‐035         2/20/2025 WATER SALES REFUND ‐ TREASURY DIV. 25.48 25.48 O MICRON ENVIRONMENTAL LABS, INC, NORA G GAMEZ 15723 1129085 2/20/2025 BL#04910967           2/18/2025 BUSINESS LICENSE REFUND ‐ TREASURY DIV. 1,363.17 1,363.17 O ORTIZ, LETICIA 14554 1129233 2/27/2025 02.18.25              2/18/2025 REIMB. FOR CITY AND COUNTY ENGINEERS ASSOC. ATTENDANCE PAYMENT 02.06.25 120.00 120.00 O RAMONA METRO POINT 15734 1129239 2/27/2025 06 ‐04920‐012         2/20/2025 UB Refund Cst #00066849 2,195.58 2,195.58 O SCRS SANTA FE TRAIL PLAZA 15731 1129252 2/27/2025 13 ‐03741‐013         2/20/2025 UB Refund Cst #00064536 66.82 66.82 O SU, CHAN VO 15727 112926 6 2/27/2025 02 ‐02300‐027         2/20/2025 UB Refund Cst #00050511 461.21 461.21 O TAK TRADING INC 15733 112927 0 2/27/2025 13 ‐00940‐084         2/20/2025 UB Refund Cst #00066672 86.72 86.72 O TANAKA FARMS, LLC. 14533 1129271 2/27/2025 TFGRFT ‐JHW0088       2/12/2025 FIELD TRIP TO TANAKA FARMS 04/22/25 ‐ P/R 720.00 720.00 O TREJO, ANNA 15732 1129281 2/27/2025 11 ‐01617‐021         2/20/2025 UB Refund Cst #00066448 63.68 63.68 O WU, KEVIN 15721 1129129 2/20/2025 REC ‐004733‐2024      2/5/2025 ENCROACHMENT BOND DEPOSIT REFUND ‐ CED ENG 3,897.30 3,897.30 O One Time Vendor Total $18,889.23
P CALIF STATE DISBURSEMENT/UNIT 04723 022520250 6 2/25/2025 P/E: 02/15/25        2/25/2025 5,415.00 5,415.00 P CALPERS LONG‐TERM CARE PROGRAM 01616 1129062 2/20/2025 15521983              1/17/2025 POL#41 ‐277495 ACCT#59533077‐ LONG‐TERM CARE PRG FOR STEVEN E SCHUSTER 5,925.00 5,925.00 P CATALYST CORPORATE FEDERAL CU, ABA 311990511 04610 022520251 3 2/25/2025 P/E: 02/15/25        2/25/2025 EL MONTE CREDIT UNION: PAYMENT 40,599.00 40,599.00 P CITY OF EL MONTE 04622 112913 0 2/25/2025 P/E: 02/15/25        2/25/2025 GARNISHMENT FEE/LOAN: PAYMENT 155.00 155.00 P DEPARTMENT OF TREASURY 04731 022520250 2 2/25/2025 P/E: 02/15/25        2/25/2025 FEDERAL TAX: PAYMENT 263,329.20 P DEPARTMENT OF TREASURY 04732 022520250 3 2/25/2025 P/E: 02/15/25        2/25/2025 MEDICARE TAX: PAYMENT 58,819.83 322,149.03 PE L MONTE CITY EMPLOYEES CR UN, CY YRD FND 06796 022520250 9 2/25/2025 P/E: 02/15/25        2/25/2025 CREDIT UNION YARD ACCOUNT: PAYMENT 373.00 373.00 PE L MONTE CITY EMPLOYEES CR UN, PD 04613 022520251 2 2/25/2025 P/E: 02/15/25        2/25/2025 POLICE CREDIT UNION: PAYMENT 150.00 150.00 PE L MONTE POLICE ASSOCIATION, DUES FOR SWORN OFFICERS 04631 1129131 2/25/2025 P/E: 02/15/25        2/25/2025 ADMINISTRATOR PD DUES: PAYMENT 10,521.18 10,521.18 PE L MONTE POLICE ASSOCIATION, EMP DED LONG TERM DISABLY 04630 1129132 2/25/2025 P/E: 02/15/25        2/25/2025 LONG TERM DISABILITY ‐ POLICE: PAYMENT 1,377.00 1,377.00 P EMPLOYMENT DEVELOPMENT, DEPARTMENT 04730 022520250 5 2/25/2025 P/E: 02/15/25        2/25/2025 STATE WITHOLDING TAX: PAYMENT 105,894.39 105,894.39 PL A   COUNTY SHERIFF'S DEPT. 08162 1129133 2/25/2025 P/E: 02/15/25        2/25/2025 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT 2,610.13 2,610.13 P NATIONAL DEFERRED, PST 457 PLAN #717 04633 022520251 1 2/25/2025 P/E: 02/15/25        2/25/2025 PART TIME DEF. COMPENSATION: PAYMENT 11,261.87 11,261.87 P NATIONWIDE RETIREMENT SOLUTION, 401A PLAN ADMIN 11991 022520250 8 2/25/2025 P/E: 02/15/25        2/25/2025 401 (A) EXECUTIVE PLAN: PAYMENT 6,168.60 6,168.60 P NATIONWIDE RETIREMENT SOLUTION, 457 PLAN ADMIN 04635 022520250 1 2/25/2025 P/E: 02/15/25        2/25/2025 457 DEFERRED COMP BENEFIT: PAYMENT 66,697.88 66,697.88 P PARS SUPPLEMENTAL RETIREMENT, U.S. BANK 03734 0225202510 2/25/2025 P/E: 02/15/25        2/25/2025 PARS SUPPLEMENTAL RETIREMENT: PAYMENT 13,227.91 13,227.91 P PERS LONG TERM CARE PROGRAM 04612 1129135 2/25/2025 P/E: 02/15/25        2/25/2025 LONG TERM CARE‐MID MANAGEMENT: PAYMENT 206.96 206.96 P PUBLIC EMPLOYEES' RETIREMENT, SYSTEM (PENSION) 03047 100284144 2 2/14/2025 P/E:01/15/25          1/23/2025 PERS ADJUSTMENT: PAYMENT 428,094.99 428,094.99 P SEIU LOCAL #721, DUES PAYING SEIU MEMBERS 04628 022520250 7 2/25/2025 P/E: 02/15/25        2/25/2025 SEIU DUES, FEES, COPE: PAYMENT 7,948.64 7,948.64 P Payroll Vendor Total $1,028,775.58
R 3939 MAXSON #200N, LP. 15741 112913 6 2/27/2025 02.25.25              2/25/2025 RENTAL ASSISTANCE FOR ARLENE LOPEZ, 3939 MAXSON RD, UNIT 115, EL MONTE CA 91732 353.31 353.31 R3 L EXECUTIVE SERVICES INC. 14329 112913 7 2/27/2025 19880                 2/11/2025 TR ‐36 REPAIRS TO RADIATOR, OIL, LUBE & FILTER AND DISTRIBUTER ‐ TRANSP DIV 2,183.3 8 2,183.38 R ADMINSURE INC 01261 1129139 2/27/2025 17651                 2/15/2025 MAR 2025 WORKERS' COMPENSATION CLAIMS ADMINISTRATION ‐ HR/RM 18,423.00 18,423.00 R AIM PROPERTY SERVICES 15647 112914 0 2/27/2025 02.18.25              2/18/2025 RENTAL ASSIST. FOR ROSAURA CAZAREZ, 3142 ADELIA AVE, EL MONTE CA 91733 1,074.97 1,074.97 R AJAX SIGN GRAPHICS, INC. 10292 1129141 2/27/2025 73402                 2/13/2025 DESK HOLDERS FOR PD 44.00 R AJAX SIGN GRAPHICS, INC. 10292 1129141 2/27/2025 73403                 2/14/2025 DESK HOLDERS, POCKET BADGE FOR PD 155.10 R AJAX SIGN GRAPHICS, INC. 10292 1129141 2/27/2025 73399                 2/13/2025 LOCKER PLAQUES FOR PD 79.38 278.48 R ALL AMERICAN ASPHALT 04949 1129142 2/27/2025 8                     2/20/2025 ACTIVE TRANSPORTATION FOR EL MONTE STN AND DOWNTOWN EL MONTE ‐ ENG DIV 4,334.14 R ALL AMERICAN ASPHALT 04949 1129142 2/27/2025 RETENTION INV R1     2/20/2025 RELEASE RETENTION FOR PRJ. ACTIVE TRANSP FOR EL MONTE STN AND DNTWN EL MONTE‐ENG 104,262.74 108,596.88 R ALL CITY MANAGEMENT SERVICES 01290 1129143 2/27/2025 98716                 2/5/2025 01/19 ‐02/01/24 SCHOOL CROSSING GUARD SVCS ‐ ENGINEERING DIV 8,612.04 8,612.04 R ALL STAR ELITE SPORTS 14112 1129052 2/20/2025 4805                  2/12/2025 SINGLET JERSEYS FOR P/R 4,294.95 R ALL STAR ELITE SPORTS 14112 1129052 2/20/2025 4806                  2/12/2025 SIBLIMATED JERSEYS FOR P/R 6,637.40 10,932.35 R AMERICAN WATER WORKS ASSN 01328 1129053 2/20/2025 5186                  1/23/2025 CROSS CONN. SPEC. COURSE MAR 24‐28, 2025 FOR EDDIE TORREZ & DANIEL ABARCA ‐ PW U 1,990.00 1,990.00 R AQUARIUM OF THE PACIFIC 15501 112914 4 2/27/2025 10148334              1/29/2025 MVSD SPARK AFTERSCHOOL YOUTH PROGRAM FIELD TRIP ON 03/03/25 ‐ P/R 4,450.35 4,450.35 RA T & T 01391 112905 4 2/20/2025 495349 ‐02/25         2/1/2025 AC#626 449‐5349 (02/01/25 ‐ 02/28/25) ‐ PD 62.39 RA T & T 01395 1129055 2/20/2025 9391069640 ‐02/25     2/10/2025 BILL PAYER (BAN) 9391069640 INV#23006562 ‐ CHW ELEVATOR EMERGENCY LINE 31.75 RA T & T 01391 1129145 2/27/2025 266372 ‐02/25         2/1/2025 AC#250 626‐6372 (02/01/25 ‐ 02/28/25) ‐ PD 19.23 RA T & T 01391 1129145 2/27/2025 414154 ‐02/25         2/1/2025 AC#337 841‐4154 (02/01/25 ‐ 02/28/25) ‐ PD 164.83 RA T & T 0139 4 1129146 2/27/2025 9391026239 ‐02/25     2/13/2025 BILL PAYER (BAN) 9391026239 INV#23034205‐PW 158.87

Page 1 of 7 ends

2/27/2025 AP DRN Check List
DRN D726 Ending 02/27/2025
5:05 PM
RA T & T 0139 4 1129146 2/27/2025 9391026243 ‐01/25 2/13/2025 BILL PAYER (BAN) 9391026243 INV#23034208 ‐IT 2,436.33 RA T & T 01395 112914 7 2/27/2025 9391061462 ‐02/25 2/10/2025 BILL PAYER (BAN) 9391061462 INV #23006209‐ DISPATCH‐VESTA 82.37 2,955.77 R AUTOZONE PW/CUST ID 763384 12386 112914 8 2/27/2025 02863127916 2/6/2025 BATTERY, DURALAST BATTERY, INSTALL KIT ‐ PW UTIL. 151.96 R AUTOZONE PW/CUST ID 763384 12386 1129149 2/27/2025 02863119697 1/29/2025 BELT TENSIONERS FOR PW 236.50 R AUTOZONE PW/CUST ID 763384 12386 1129149 2/27/2025 05219663960 1/28/2025 DURALAST GOLD LAWN BATTERY ‐ PW 71.45 R AUTOZONE PW/CUST ID 763384 12386 1129149 2/27/2025 02863119090 1/28/2025 TIRE VALVE, GREASE DISP., PLATINUM PLUGS FOR PW 190.62 650.53 R AVALOS, DAVID 01409 112905 6 2/20/2025 02 ‐19.21‐2025 2/13/2025 MILEAGE, LODGING, PER DIEM FOR SNIPER INSTRUCTOR DEV. COURSE IN FRESNO, CA 851.1 4 851.14 R AYALA CAR DETAIL, LLC. 15682 112915 0 2/27/2025 0087757 2/21/2025 CAR WASHES, DETAIL AND POLISH OF PD VEH. 810.00 810.00 R BANK OF AMERICA, CC* ‐ P CARDS 12063 022620250 1 2/24/2025 01032025 ‐02032025 2/1/2025 FEB 2025 ‐ CITY P CARD PURCHASES 25,591.95 25,591.95 R BANK OF NEW YORK MELLON, ABA#021000018 12410 022320250 1 2/27/2025 02.10.25 1/13/2025 EL MONTE WATER AUTHORITY REVENUE BOND SERIES 2018A 374,587.07 374,587.07 R BARRIENTOS, CARMELLA 14116 112905 7 2/20/2025 03.03 ‐07‐2025 2/12/2025 MILEAGE, PER DIEM, LODGING FOR CAPE TRAINING SEMINAR IN OXNARD, CA. 1,162.14 1,162.14 R BIOMETRICS4ALL INC 01485 112905 8 2/20/2025 ELMON0096 2/1/2025 JAN 2025 ‐ CONTRACT ADJUSTMENTS‐ ELMO ‐ HR 227.00 227.00 R BONNEAU, RUTH 01496 1129059 2/20/2025 03.03 ‐05.2025 2/13/2025 MILEAGE, PER DIEM, LODGING FOR CALNENA 2025 CONF. ‐ LA, CA 916.24 916.24 R BOUDREAU PIPELINE CORPORATION 15025 1129152 2/27/2025 23103A13 1/31/2025 PROJ. ‐ GARVEY AVE ST & DRAIN IMPROVEMENT ‐ ENG DIV. 729,115.50 R BOUDREAU PIPELINE CORPORATION 15025 1129152 2/27/2025 23103A11 11/30/2024 PROJ. ‐ GARVEY AVE ST & DRAIN IMPROVEMENT ‐ ENG DIV. 347,358.00 R BOUDREAU PIPELINE CORPORATION 15025 1129152 2/27/2025 23103A12 12/31/2024 PROJ. ‐ GARVEY AVE ST & DRAIN IMPROVEMENT ‐ ENG DIV. 458,937.41 1,535,410.91 R BRIDGESTONE HOSEPOWER, LLC. 12275 112906 0 2/20/2025 691092566 ‐00 2/11/2025 GENUINE BAUER FEMALE 6" TYPE B X 6" ASA 150 FLG, 6X4 150# FLANGED DI CONCENTRIC 459.35 459.35 R CALCON SYSTEMS INC 13791 1129153 2/27/2025 58530 1/30/2025 ANNUAL SCADA SUPPORT SUBSCRIPTION ‐ 14419 EMOU DEW ONGOING‐ PW UTIL 108.0 0 108.00 R CALIFORNIA AMERICAN WATER 01565 1129061 2/20/2025 510362 ‐02/25 2/13/2025 AC#1015 ‐220036510362 (01/11/24‐02/11/25) 10038 VALLEY 1,248.57 R CALIFORNIA AMERICAN WATER 01565 1129061 2/20/2025 941916 ‐02/25 2/13/2025 AC#1015 ‐210018941916 (01/11/24‐ 02/11/25) 9513 VALLEY 47.30 R CALIFORNIA AMERICAN WATER 01565 112915 4 2/27/2025 999601 ‐02/25 2/18/2025 AC#1015 ‐210018999601 (01/11/25‐02/11/25) 3790 BALDWIN 499.36 1,795.23 R CDW GOVERNMENT INC 01541 1129155 2/27/2025 AC81W2F 2/21/2025 ADO ACROBAT PRO F/ENT LGA L9 ‐ PW 92.43 92.43 R CELLEBRITE USA INC. 08206 1129063 2/20/2025 INVUS278668 12/18/2024 INSEYETS PRO UFED,PA, ONLINE LIMITED UNLOCKS SUBSCRIPTIONS 12.18.24‐ 12.17.25 21,340.44 21,340.44 R CHARM ‐TEX, INC. 15095 112906 4 2/20/2025 0393331 ‐IN 2/11/2025 DISP COVERALLS, GLOVES FOR PD 655.40 655.40 R CHARTER COMMUNICATIONS, (ACCT 103883501 ‐ PD) 13054 1129156 2/27/2025 188618001 ‐02/25 2/1/2025 INV#188618001020125 FEB 2025 02.05.25‐03.04.25 FOR PD 649.00 R CHARTER COMMUNICATIONS, (ACCT 103883501 ‐ PD) 13054 1129156 2/27/2025 103883501 ‐02/25 2/1/2025 NV#103883501020125 FEB 2025 SRVC FOR ICI RADIO CONNECTION ‐ PD 714.28 1,363.28 R CITY AND COUNTY ENGINEERS, ASSOCIATION 11660 112915 7 2/27/2025 2025 DUES ‐ VALDEZ 2/18/2025 2025 MEMBERSHIP DUES FOR JAMES VALDEZ, ASSOC. CIVIL ENGINEER ‐ PW 100.00 R CITY AND COUNTY ENGINEERS, ASSOCIATION 11660 112915 7 2/27/2025 2025 DUES ‐ QUIZON 2/18/2025 2025 MEMBERSHIP DUES FOR ARIANE QUIZON, ASSOC. CIVIL ENGINEER ‐ PW 100.00 R CITY AND COUNTY ENGINEERS, ASSOCIATION 11660 112915 7 2/27/2025 2025 DUES‐ ORTIZ 2/18/2025 2025 MEMBERSHIP DUES FOR LETICIA ORTIZ, SENIOR PROJ MGR ‐ PW 100.00 300.00 R CITY OF EL MONTE RISK, MGMT FUND 01236 021720250 1 2/18/2025 PREFUND ‐ FEB 2025 2/18/2025 FEB 2025 BOOK TRANSFER TO PREFUND THE RISK MANAGEMENT FUND 50,000.00 50,000.00 R CLARK, KEVIN 12255 1129065 2/20/2025 03.18 ‐20.2025 2/13/2025 PER DIEM & LODGING FOR CANNABIS ENFORCEMENT SUMMIT IN SACRAMENTO, CA 645.36 645.36 R CLASSIC CUSTOM TINT 01709 112915 8 2/27/2025 26809 2/18/2025 TINT SVCS FOR PD VEH 254 100.00 100.00 R CLEVERCITI SYSTEMS CORP. 13860 1129159 2/27/2025 US2470534 ‐1 12/19/2024 AGREEMENT FOR AUTOMATED PARKING GUIDANC SYSTEM & ASSOC SVCS ‐ ENG. DIV 118,067.0 0 118,067.00 R CORELOGIC SOLUTIONS LLC 06892 112906 6 2/20/2025 82236750 1/31/2025 JAN 2025 GEOGRAPHIC PACKAGE ‐ REALQUEST ‐ ECON DEV 253.00 253.00 R CRAFTWATER ENGINEERING, INC. 14048 112916 0 2/27/2025 24 ‐504‐3 2/10/2025 MERCED AVD LINEAR PARK & SW PROJ ‐SCW REPORTING THRU 01.31.25 ‐ ENG DIV 3,763.80 3,763.80 R CWE 11442 112906 7 2/20/2025 F24546 10/22/2024 SEPT 2024 ‐ GARVEY AVE GRADE SEPARATION DRAINAGE IMPROV. PROJ CIP 884 ‐ ENG DIV 951.59 R CWE 11442 112906 7 2/20/2025 F25741 1/21/2025 DEC 2024 ‐ GARVEY AVE GRADE SEPARATION DRAINAGE IMPROV. PROJ CIP 884 ‐ ENG DIV 196.0 0 R CWE 11442 112906 7 2/20/2025 F24547 10/22/2024 JUN 2024 ‐ GARVEY AVE GRADE SEPARATION DRAINAGE IMPROV. PROJ CIP 884 ‐ ENG DIV 4,792.0 0 R CWE 11442 112906 7 2/20/2025 F24681 12/20/2024 NOV 2024 ‐ GARVEY AVE GRADE SEPARATION DRAINAGE IMPROV. PROJ CIP 884 ‐ ENG DIV 450.5 0 R CWE 11442 112906 7 2/20/2025 F24498 9/24/2024 AUG 2024 ‐ GARVEY AVE GRADE SEPARATION DRAINAGE IMPROV. PROJ CIP 884 ‐ ENG DIV 959.0 0 R CWE 11442 112906 7 2/20/2025 F24682 12/20/2024 OCT 2024 ‐ GARVEY AVE GRADE SEPARATION DRAINAGE IMPROV. PROJ CIP 884 ‐ ENG DIV 294.0 0 R CWE 11442 112906 7 2/20/2025 F24629 11/22/2024 OCT 2024 ‐ GARVEY AVE GRADE SEPARATION DRAINAGE IMPROV. PROJ CIP 884 ‐ ENG DIV 1,409.52 R CWE 11442 112906 7 2/20/2025 F25740 1/21/2025 DEC 2024 ‐ GARVEY AVE GRADE SEPARATION DRAINAGE IMPROV. PROJ CIP 884 ‐ ENG DIV 407.0 0 9,459.61 RD AND H WATER SYSTEMS, INC. 14010 112906 8 2/20/2025 I2025 ‐0098 1/24/2025 1076704 DGMA INLET ASSEMBLY, FREIGHT CHRGS ‐ PW UTIL. 1,295.95 1,295.95 R DANA SAFETY SUPPLY 14726 1129161 2/27/2025 950834 2/19/2025 INSTALLATION OF EQUIP FOR PD VEH. DURANGO ‐ PD 427.50 427.50 R DAVE'S TROPHIES 01819 1129162 2/27/2025 54264 2/18/2025 MEDALS, PERPET 10X13 ‐ P/R 228.80 228.80 R DEPARTMENT OF ANIMAL CARE AND, CONTROL 01763 1129163 2/27/2025 JAN 2025 2/25/2025 KENNEL SERVICES FOR JAN 2025 ANIMAL CONTROL 56,461.11 56,461.11 R DEPT. OF GENERAL SERVICES 06163 112916 4 2/27/2025 0000001621690 1/31/2025 DEC 2024 ALJ HOURS FOR EL ROVIA MOBILEHOME ‐ ECON DEV. 1,086.25 R DEPT. OF GENERAL SERVICES 06163 112916 4 2/27/2025 0000001616628 12/31/2024 NOV 2024 ‐ ALJ HOURS FOR EL ROVIA MOBILEHOME ‐ ECON DEV. 1,038.75 R DEPT. OF GENERAL SERVICES 06163 1129165 2/27/2025 0000001606979 10/31/2024 AUG 2024 ‐ ALJ HOURS FOR EL ROVIA MOBILEHOME ‐ ECON DEV. 368.25 R DEPT. OF GENERAL SERVICES 06163 1129165 2/27/2025 0000001608175 10/31/2024 SEPT 2024 ‐ ALJ HOURS FOR EL ROVIA MOBILEHOME ‐ ECON DEV. 200.00 R DEPT. OF GENERAL SERVICES 06163 1129165 2/27/2025 0000001585906 6/30/2024 MAY 2024 ‐ ALJ HOURS FOR EL ROVIA MOBILEHOME ‐ ECON DEV. 100.00 2,793.25 R DIGGS ORGANIZATION INC. 13563 112916 6 2/27/2025 1306 2/1/2025 FEB 2025 ‐ CONSULTING SVCS ‐ PW UTIL. 1,150.00 R DIGGS ORGANIZATION INC. 13563 112916 6 2/27/2025 1303 12/31/2024 JAN 2025 ‐ CONSULTING SVCS ‐ PW UTIL. 1,050.00 R DIGGS ORGANIZATION INC. 13563 112916 6 2/27/2025 1300 12/1/2024 DEC 2024 ‐ CONSULTING SVCS ‐ PW UTIL. 1,000.00 3,200.00 R DNA OVERHEAD DOORS INC. 13119 112916 7 2/27/2025 Jan1425 1/14/2025 REPAIRED STEEL DOOR IN AQUATIC CTR ‐ PW 775.50 R DNA OVERHEAD DOORS INC. 13119 112916 7 2/27/2025 Jan0625*1 1/6/2025 INSTALLED DOOR SWEEPS TO CHE DM OFFICE ‐ PW 570.00 1,345.50 R DOMINGUEZ GENERAL ENG., INC. 14782 112907 0 2/20/2025 0213 ‐05 5/16/2024 RELEASE OF RETENTION FOR ENG DIV. 157,798.93 157,798.93 R DOWNTOWN EL MONTE BUSINESS, ASSOC 01885 112916 8 2/27/2025 184 3/1/2025 MAR 2025 ‐ DEMBA PLANNING, COORDINATION OF UPCOMING EVENTS ‐ PAULINE CAZARES 5,500.00 5,500.00 R DUNN ‐EDWARDS CORP 04008 1129169 2/27/2025 2137A29318 1/30/2025 WALL PATCHES, BASE PAINT FOR PD ‐PW 200.70 200.70 R DURAN, BRUCE 06362 1129071 2/20/2025 SUBSDY JUL 24 7/8/2024 REISSUED CK ‐ INS PREMIUM & RETIREE CONTRIBUTION 127.79 127.79 R EVERGREEN ENVIRO. CONSUL., LLC 14687 1129172 2/27/2025 25 ‐08‐01 1/3/2025 MT VIEW PK ‐ EXT PICNIC SHELTER ASBESTOS TESTING ‐ PW 2,630.00 2,630.00 R EXPERIAN 02005 1129073 2/20/2025 CD2510000997 1/31/2025 CREDIT PROFILES FOR PD 102.00 102.00 R FEDEX, (CMO 1212‐7088‐9) 02027 1129175 2/27/2025 8 ‐777‐48408 2/21/2025 COURIER SVCS FOR CMO 85.27 85.27 R FERNANDEZ, ALEJANDRO 13306 112907 4 2/20/2025 02.13.25 2/13/2025 REIMB. FOR EQUIPMENT/UNIFORM SUPPLIES PURCHASED ‐ PD 85.00 85.00 R FORD OF UPLAND, LLC 15039 112917 6 2/27/2025 900271 2/17/2025 VEHICLE MAINTENANCE, AUTO BODY REPAIR, AND PARTS ON AN AS NEEDED BASIS 208.95 208.95 R FRANKCO FINE UPHOLSTERY 15016 112917 8 2/27/2025 1766 2/14/2025 RECOVER DOOR PANEL, BUCKET SEAT, FLOOR MAT FOR PD VEH #254 772.28 R FRANKCO FINE UPHOLSTERY 15016 112917 8 2/27/2025 1767 2/14/2025 RECOVER BUCKET SEAT FOR PD VEH #428 337.81 1,110.09 R GARVEY EQUIPMENT COMPANY 07593 1129179 2/27/2025 165731 1/16/2025 APRON CHAPS FOR PW 525.55 R GARVEY EQUIPMENT COMPANY 07593 1129179 2/27/2025 165728 1/16/2025 STIHL MS661R W/32" BAR & CHAIN, HAND BLOWER, HELMET FOR PW 2,359.25 2,884.80 R GLOBALSTAR USA 02154 1129180 2/27/2025 000000084318905 1/16/2025 ACCT#AC00126870 SATELLITE PHONE BILL 01/16/25 ‐02/15/25 ‐ PD 1,352.95 1,352.95 R GORDON T. SAKAI 15643 1129181 2/27/2025 02.19.25 2/19/2025 RENTAL ASSISTANCE FOR MARS PALMA , 2926 MAXSON RD #2, EL MONTE , CA 91732 ‐CED 1,638.80 1,638.80

Page 2 of 7 ends

2/27/2025 AP DRN Check List
DRN D726 Ending 02/27/2025
5:05 PM
R GREAT ARCHITECH, LLC. 15644 1129183 2/27/2025 02.18.25 2/18/2025 RENTAL ASSIST FOR ALEJANDRA VILLANUEVA, 11690 RAMONA BLVD #4 , EL MONTE 1,029.20 1,029.20 R GREENFIELDS OUTDOOR FITNESS, INC 10880 112918 4 2/27/2025 S27689 2/20/2025 REPAIRS TO SG104 SINGLE LEG W SEAT FOR LEG PRESS FOR ARCEO PARK ‐ PW 2,450.00 2,450.00 R GROUP X ROSEMEAD PROPERTIES,LP 14395 1129185 2/27/2025 02.18.25 2/18/2025 RENTAL ASSIST FOR MICHELLE RAMIREZ, 10060 VALLEY BLVD #39, EL MONTE CA 91732‐CED 500.17 500.17 R HAJOCA CORPORATION 07418 112918 6 2/27/2025 S174170498.001 2/3/2025 VIEGA PXP MEGAPRESS CS CPLG W/STOP ‐ PW 26.63 26.63 R HASA, INC. 11900 112918 7 2/27/2025 1014601 1/23/2025 MULTI ‐CHLOR 1 GALLON ‐ PW UTIL. 2,590.35 2,590.35 R HERNANDEZ, ALFREDO 12258 112918 8 2/27/2025 03.10 ‐21.2025 2/14/2025 MILEAGE, MEALS, LODGING ‐ ICI CORE COURSE, SAN DIEGO, CA. 3,034.36 3,034.36 R HILLYARD INC. 02272 1129189 2/27/2025 605734225 2/7/2025 SUPERSHINE ALL CLEANER, PRE‐GAME ‐ PW 219.29 219.29 R HINDERLITER, DE LLAMAS & ASSOC 10885 112919 0 2/27/2025 SINO46457 12/31/2024 Q4/2024 ECONOMIC DEVELOPMENT SERVICES OCT‐DEC 2024 ‐ CED 70,685.00 R HINDERLITER, DE LLAMAS & ASSOC 10885 1129191 2/27/2025 SIN044646 10/31/2024 OCT 2024 ‐ CANNABIS MGMT PROG ‐ CED 15,000.00 85,685.00 R HOLIDAYGOO INC. 07323 1129192 2/27/2025 21148 2/18/2025 1 PC TOY FILLED PLASTIC EGGS FOR P/R 427.35 427.35 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1129077 2/20/2025 2533419 1/29/2025 ABRASIVE CUT OFF MACHINE, CONTRACTOR BAGS, FOR PW UTIL 339.8 0 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1129077 2/20/2025 9020415 1/22/2025 FLEX STRAW, PIPE BUSHING, BRASS FOR PW UTIL. 68.60 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1129077 2/20/2025 8512235 2/12/2025 HEX BOLT, WASHERS, HEX NUTS, FLAT WASHERS ‐ PW UTIL. 25.48 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1129077 2/20/2025 6526204 2/4/2025 WRENCH SET, BITS, SCREWDRIVERS, RAFTER, CROSS PEEN HAMMER, GAUGE, SOCKET SETS 689.66 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1129077 2/20/2025 8286338 1/23/2025 HDX CHLORINATING LIQUID, WD‐40 FOR PW UTIL. 116.29 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1129077 2/20/2025 2524924 1/29/2025 LOCTITE MAX, CAULK GUN FOR PW UTIL. 35.71 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1129077 2/20/2025 0354470 1/21/2025 BRASS, FITTING BRUSH, FLEX STRAW, TEES FOR PW UTIL. 319.31 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1129077 2/20/2025 0516511 1/21/2025 BITS, HAND SEAMER, SLIDE DAMPER FOR PW UTIL. 63.10 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1129077 2/20/2025 8547673 2/12/2025 SECURITY LOCKS, BOLTS, HEX NUTS, WASHERS, LOCKWASHER, CLOTHS FOR PW UTIL 151.43 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1129077 2/20/2025 9280489 2/11/2025 TOP SOIL FOR PW UTIL. 37.88 1,847.26 R HOUSING RIGHTS CENTER 02299 112907 8 2/20/2025 6 (DEC 2024) 1/27/2025 DEC 2024 FAIR HOUSING PROGRAM 3,146.09 3,146.09 R IDEAL AUTOMOTIVE SVCS OF EM 15683 112919 8 2/27/2025 10016 2/12/2025 REPAIRS TO PD VEH LIC#1437250 VIN#1FM5K8AR3FGA35266 2015 FORD ‐ PD 3,000.00 3,000.00 R IKREAT 12900 1129199 2/27/2025 EL09024 10/16/2024 MGMT ANALYST ASSIST. FOR SEPT 2024 ‐ PW UTIL DIV. 240.00 R IKREAT 12900 1129199 2/27/2025 EL08024 9/16/2024 MGMT ANALYST ASSIST. FOR AUG 2024 ‐ PW UTIL DIV. 240.00 R IKREAT 12900 1129199 2/27/2025 EL012025 2/3/2025 MGMT ANALYST ASSIST. FOR DEC 2024 ‐ PW UTIL DIV. 1,320.00 R IKREAT 12900 1129199 2/27/2025 EL102024 11/1/2024 MGMT ANALYST ASSIST. FOR OCT 2024 ‐ PW UTIL DIV. 240.00 R IKREAT 12900 1129199 2/27/2025 EL112024 12/1/2024 MGMT ANALYST ASSIST. FOR NOV 2024 ‐ PW UTIL DIV. 930.00 R IKREAT 12900 1129199 2/27/2025 EL122024 1/16/2025 MGMT ANALYST ASSIST. FOR DEC 2024 ‐ PW UTIL DIV. 120.00 3,090.00 R INDUSTRIAL PIPE & STEEL CO 02334 1129079 2/20/2025 SB2500 2/5/2025 C/R REM FOE WELL #13 ‐ PW UTIL. 9.57 9.57 R INLAND ROUNDBALL OFFICIALS INC 15176 112908 0 2/20/2025 2122025 2/12/2025 OFFICIALS FOR YOUTH BASKETBALL GAMES 02/18/25 & 02/19/25 ‐ P/R 480.00 R INLAND ROUNDBALL OFFICIALS INC 15176 112920 0 2/27/2025 2202025 2/20/2025 OFFICIALS FOR YOUTH BASKETBALL GAMES 02/24/25, 02/25/25, & 02/26/25 ‐ P/R 720.00 1,200.00 R INTERSTATE BATTERIES OF 02369 1129201 2/27/2025 20161045 2/21/2025 BATTERIES FOR PD VEH. 1,300.46 1,300.46 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1129202 2/27/2025 991976 2/20/2025 FEB 2025 ‐ CARPET CLEANING FOR DETECTIVE BUREAU AREA AND SWAT ROOM ‐ PD 475.00 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1129203 2/27/2025 991279 2/1/2025 FEB 2025 ‐ JANITORIAL SVCS FOR CHE/CHW ‐ PW 4,578.44 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1129203 2/27/2025 991278 2/1/2025 FEB 2025 ‐ JANITORIAL SVCS FOR PW ‐ PW 2,541.69 7,595.13 RJ M ELECTRICAL SERVICES 15672 112920 4 2/27/2025 01.05.25 1/5/2025 CHARGEPOINT CT4000 CORDS SWAP FOR MAINT ST REPAIRS TO EV CHARGERS ‐ TRANSP DIV 3,500.00 3,500.00 R JCL TRAFFIC SERVICES 09224 1129205 2/27/2025 127484 1/17/2025 CUSTOM CUT SIGN, RESERVED PARKING ‐ PW 59.26 R JCL TRAFFIC SERVICES 09224 1129205 2/27/2025 127485 1/17/2025 CUSTOM CUT SIGNS, RESERVED PARKING FOR PW 237.04 296.30 R JMD 02386 112920 6 2/27/2025 009 (25‐003) 2/7/2025 JAN 2025 ‐ ON CALL TRAFFIC ENG SVCS (WORK ORDER NO. 009‐TE) 11,470.00 11,470.00 R JONATHAN GOULDING, VIVIAN CHOW 15650 112920 7 2/27/2025 02.18.25 2/18/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR ESTEBAN M ZUNIGA, 4107 ELROVIA AVE ‐ CED 713.69 713.69 R KANE CONSTRUCTION SVCS, INC. 15303 112920 8 2/27/2025 EMRNG ‐009 2/10/2025 CM & INSPECTION SVCS FOR CITY'S RNG STATION CONSTRUCTION ‐ TRANSP DIV 22,696.69 22,696.69 R KEARNEY, NICHOLAS 02430 1129209 2/27/2025 03.10 ‐21.2025 2/14/2025 MILEAGE, MEALS, LODGING ‐ ICI CORE COURSE, SAN DIEGO, CA. 3,034.36 3,034.36 R KEYSTONE UNIFORM DEPOT DBA 02436 112921 0 2/27/2025 070925 2/5/2025 PANT REHEM, PANTS FOR PD 215.43 215.43 R KOA CORPORATION 1194 4 1129211 2/27/2025 KAJC36142 ‐10 11/26/2024 OCT 26 ‐ NOV 22 2024 ‐ EL MONTE MOUNTAIN VIEW PJ CIP 831 ‐ ENG DIV 3,534.00 3,534.00 RL A GENERAL MEDICAL CTR. 15252 1129081 2/20/2025 0005 12/31/2024 SART EXAMS PER PD CASE #24‐043193 & #24‐046555 ‐ PD 3,780.00 3,780.00 R LNB PROPERTIES 13822 1129212 2/27/2025 02.18.25 2/18/2025 RENTAL ASSIST FOR JOSE GUADALUPE CUEVAS AT 3727 GIBSON RD #14, EL MONTE CA 91731 983.92 983.92 R LOPEZ, ADAM M 14727 1129213 2/27/2025 1008 2/15/2025 GRAPHIC DESIGN SVCS FOR DEMBA 250.00 250.00 R LOPEZ, ROGER STEVEN 13438 112921 4 2/27/2025 02.18.25 2/18/2025 RENTAL ASSISTANCE FOR SAMANTHA ARRIAGA , 3413 1/4 COGSWELL RD ‐ CED 833.82 833.82 R LOS ANGELES COUNTY SHERIFF'S, DEPT 02580 1129215 2/27/2025 251961BL 2/12/2025 JAN 2025 INMATE MEAL SERVICE ‐ PD 1,459.61 R LOS ANGELES COUNTY SHERIFF'S, DEPT 02580 112921 6 2/27/2025 252113HN 2/18/2025 OCT 2024 HELICOPTER SERVICE‐ PD 292.49 1,752.10 R MAIN SAN GABRIEL BASIN, WATERMASTER 02624 1129218 2/27/2025 FY13 ‐24 2/5/2025 WELL 3: UNREPORTED WATER PRODUCTION FY13‐24 ‐ PW UTIL 197,795.67 197,795.67 R MATT CHLOR INC 02660 1129083 2/20/2025 30697 1/16/2025 DPD FREE CHLORINE REAGENT POWDER PILLOWS 100/PK ‐ PW UTIL. 326.52 R MATT CHLOR INC 02660 1129083 2/20/2025 30711 1/31/2025 SODIUM THIOSULFATE 55.12# BAG FOR PW UTIL. 199.34 R MATT CHLOR INC 02660 1129219 2/27/2025 30748 2/10/2025 DPD FREE CHLORINE REAGENT POWDER PILLOWS 100/PK ‐ PW UTIL. 127.18 653.04 R MCGRIFF, A MARSH & MCLENNAN, AGENCY LLC COMPANY 15671 112913 4 2/25/2025 P/E: 02/15/25 2/25/2025 SEC. 125 DEPENDENT CARE: PAYMENT 6,459.34 R MCGRIFF, A MARSH & MCLENNAN, AGENCY LLC COMPANY 15671 122620240 1 12/26/2024 12.23.24 12/23/2024 PRE‐FUNDING FOR FLEXIBLE SPENDING ACCOUNT ‐ HR 6,277.40 12,736.74 R MEDICO PROFESSIONAL LINEN, SERVICE 12057 112922 0 2/27/2025 21179607 2/14/2025 LINEN SERVICE FOR PD 200.77 R MEDICO PROFESSIONAL LINEN, SERVICE 12057 112922 0 2/27/2025 21183487 2/21/2025 LINEN SERVICE FOR PD 200.77 401.54 R METROPOLITAN LIFE INSURANCE, COMPANY 12956 1129222 2/27/2025 JAN 2025 1/31/2025 ACCT #KM05965542 JAN 2025 DENTAL INSURANCE PREMIUM 34,254.03 34,254.03 R MICHAEL BAKER INT'L INC 10220 112908 4 2/20/2025 1238801 2/7/2025 PROF SVCS THRU JAN 26, 2025 ‐ GARVEY AVE COMPLETE STREETS ‐ ENG DIV 12,400.0 0 12,400.00 R MILLA, ELENA 08981 112908 6 2/20/2025 12/30/2024 12/30/2024 REPAIRS TO 4425 COGSWEEL RD., EL MONTE ‐ HOUSING DIV. 20,140.00 R MILLA, ELENA 08981 112908 6 2/20/2025 12/30/2024 RETENTION 12/30/2024 RETENTION RELEASE FOR INV #12/30/2024 ‐ 4425 COGSWELL RD, EL MONTE ‐ HOUSING DIV 1,060.00 21,200.00 R MOORE UNITED CONSTRUCTION INC. 15178 112908 7 2/20/2025 24 ‐2620‐06 12/12/2024 DEC 2024 ‐ IRIS HOUSE PEST CONTROL SVCS ‐ CED 750.00 750.00 R MOOYMAN, WILHELM 15180 112908 8 2/20/2025 0011 11/13/2024 DUMP TRUCK #181 SAFETY LIGHTING INSTALLATION ‐ PW 760.00 R MOOYMAN, WILHELM 15180 112908 8 2/20/2025 0012 1/6/2025 PAINT TRUCK #G2 & TRAILER SAFETY LIGHTING INSTALLATION ‐ PW 1,234.75 1,994.75 R MOS EQUIPMENT 13512 1129223 2/27/2025 640825 3/13/2025 BLOCK BOX LAB XL FOR PD 3,140.00 3,140.00 R MOTOROLA SOLUTIONS, INC. 02758 112922 4 2/27/2025 1187140709 2/3/2025 APX6000 UHF R2 MODEL 2.5 PORTABLE, STUBBY ANT, COVER, CABLE ‐ PD 45,442.88 45,442.88 R MR. UNIFORM 15203 1129225 2/27/2025 8626 1/23/2025 UNIFORM SUPPLIES FOR PD 1,153.35 1,153.35 R MUNICIPAL WASTE SOLUTIONS INC 14065 112922 6 2/27/2025 2060 2/15/2025 DEC 2024 ‐ JAN 2025 ‐ SB 1383 CONSULTING SVCS ‐ ENG DIV 4,968.75 4,968.75 R NEXT LEVEL ENGINEERING SOL 15161 112922 7 2/27/2025 1143 2/3/2025 JAN 2025 ‐ LAND DEVELOPMENT AND PERMIT TECH SVCS ‐ ENG DIV 26,030.0 0 R NEXT LEVEL ENGINEERING SOL 15161 112922 7 2/27/2025 1142 2/3/2025 JAN 2025 ‐ TRAFFIC ENGINEERING SVCS ‐ ENG 11,545.00 37,575.00 R NINYO & MOORE 05743 112922 8 2/27/2025 296070 11/25/2024 PROF SVCS THRU 10/25/24 ‐ ENVIRO CONSULTING SVCS EL MONTE GATEWAY PARCEL 3 ‐ ENG 3,967.50 3,967.50

Page 3 of 7 ends

2/27/2025 AP DRN Check List
DRN D726 Ending 02/27/2025
5:05 PM
R NORTH STAR LAND CARE 13229 1129089 2/20/2025 1601 ‐951 12/31/2024 12/16‐31/24 TREE REMOVAL SVCS ‐ GRID 1 & 2 ‐ PW 2,660.00 R NORTH STAR LAND CARE 13229 1129089 2/20/2025 1601 ‐942 12/26/2024 12/01‐15/24 TREE REMOVAL SVCS ‐ PW 7,315.00 9,975.00 R NORTHGATE MARKETS LLC 13066 1129229 2/27/2025 020 ‐105‐8927 2/11/2025 GROCERIES FOR SR PRODUCE PROGRAM ‐ P/R 1,339.57 1,339.57 R NOVA ELECTRIC 12226 112923 0 2/27/2025 169 1/11/2025 UPGRADED 4 LIGHT POLES WITH LED FIXTURES ‐ PW 4,820.00 R NOVA ELECTRIC 12226 112923 0 2/27/2025 163 12/6/2024 RETROFITTED PARK LIGHT POLES, REPLACED PHOTO SENSORS ‐ PW 2,677.00 R NOVA ELECTRIC 12226 112923 0 2/27/2025 164 12/17/2024 INSTALLED LED LIGHT FIXTURES AT COMM CTR ‐ PW 1,575.00 R NOVA ELECTRIC 12226 112923 0 2/27/2025 171 1/18/2025 INSTALLED LED RECESSED FIXTURES, REPLACED 3 WALL PACK FIXTURES ‐ PW 1,050.00 R NOVA ELECTRIC 12226 112923 0 2/27/2025 160 11/19/2024 REPLACED 12 FIXTURES IN COUNCIL CHAMBERS, INSTALL DIMMERS AND POWER PACKS ‐ PW 5,410.00 R NOVA ELECTRIC 12226 112923 0 2/27/2025 170 1/11/2025 INSTALLED LED SURFACE FLAT PANELS, REPLACED FLORESCENT FIXTURES ‐ PW 3,022.00 R NOVA ELECTRIC 12226 112923 0 2/27/2025 159 11/9/2024 REPLACED LED TROFFERS, INSTALL DIMMER AND POWER PACK, OUTLET, SWITCH ‐ PW 1,720.00 R NOVA ELECTRIC 12226 112923 0 2/27/2025 165 12/22/2024 REPLACED 12 SENSORS ON SECURITY LIGHTS, REWIRED 3 POLES ‐ PW 1,417.00 R NOVA ELECTRIC 12226 112923 0 2/27/2025 157 10/26/2024 REPLACED COMM CTR PARKING LOT POLE LIGHTS W/ 300W LED FIXTURES ‐ PW 6,950.00 R NOVA ELECTRIC 12226 112923 0 2/27/2025 150 10/2/2024 REPLACED LED WALL PACKS, RESET CLOCKS, REPLACED CIRCUIT BREAKER, PHOTO SENSOR‐PW 4,655.00 R NOVA ELECTRIC 12226 112923 0 2/27/2025 168 1/11/2025 REPLACED CANOPY UFO LIGHTS, SECURITY LIGHTS, INSTALLED 2 LED FIXTURES ‐ PW 1,982.00 R NOVA ELECTRIC 12226 112923 0 2/27/2025 166 12/22/2024 REPLACED LED CANOPY LIGHT FIXTURE, INSTALLED TIME CLOCK FOR POLE LIGHTS ‐ PW 1,529.00 R NOVA ELECTRIC 12226 112923 0 2/27/2025 162 12/6/2024 REPLACED LED FIXTURES, LED TRIMS ‐ PW 6,200.00 R NOVA ELECTRIC 12226 112923 0 2/27/2025 161 12/1/2024 INSTALL USB OUTLETS AT COUNCIL CHAMBERS, BATTERY BACK‐UP FOR AUTOMATIC DOOR ‐ PW 4,180.00 R NOVA ELECTRIC 12226 112923 0 2/27/2025 167 1/4/2025 REPLACED LED POLE FIXTURES, INSTALLED LED WALL PACK, ADJUSTED TIME CLOCKS ‐ PW 1,818.00 R NOVA ELECTRIC 12226 112923 0 2/27/2025 172 1/29/2025 REPLACED 16 LED FIXTURES, 5 DIMMERS AND CONTROLS ‐ PW 1,529.00 50,534.00 R NURRE, SHANNON 02882 1129231 2/27/2025 02.20.25 2/20/2025 TUITION REIMBURSEMENT FOR JAN ‐ FEB 2025 510.00 510.00 R NV5, INC. 12935 112909 0 2/20/2025 427628 1/23/2025 NOV ‐DEC 2024 PROF SVCS‐ EL MONTE GRADING PLAN RVW 4148 SHIRLEY AVENUE ‐ ENG DIV 1,755.00 R NV5, INC. 12935 1129091 2/20/2025 426927 1/20/2025 SEPT ‐NOV 2024 PROF SVCS‐ GRADING PLAN RVW ‐ EST RVW BUDGET, 3990 ARDEN DR ‐ ENG 1,890.00 R NV5, INC. 12935 1129232 2/27/2025 433409 2/21/2025 JAN 2025 PROF SVCS ‐ EL MONTE GRADING PLAN RVW 4148 SHIRLEY AVENUE ‐ ENG DIV 1,145.00 4,790.00 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 021820250 1 2/18/2025 26767 12/31/2024 DEC 2024 ‐ MONTHLY BASE RETAINER 67,495.07 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 021820250 2 2/18/2025 26783 12/31/2024 DEC 2024 ‐ SPECIAL LEGAL SERVICES ‐ AREA Y CITY PARK 2,007.50 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 021820250 3 2/18/2025 26782 12/31/2024 DEC 2024 ‐ SPECIAL LEGAL SERVICES ‐ AREA Y DEVELOPER ENTITLEMENTS 33,159.00 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 021820250 4 2/18/2025 26784 12/31/2024 DEC 2024 ‐ SPECIAL LEGAL SERVICES ‐ FEAH V. EL MONTE 1,047.90 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 021820250 5 2/18/2025 26776 12/31/2024 DEC 2024 ‐ SPECIAL LEGAL SERVICES ‐ CANNABIS REGULATIONS AND LICENSING 302.50 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 021820250 6 2/18/2025 26788 12/31/2024 DEC 2024 ‐ SPECIAL LEGAL SERVICES ‐ ED PLANNING & HOUSING 8,291.50 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 021820250 7 2/18/2025 26787 12/31/2024 DEC 2024 ‐ SPECIAL LEGAL SERVICES ‐ EL ROVIA V. EL MONTE (WRIT) 4,452.00 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 021820250 8 2/18/2025 26773 12/31/2024 DEC 2024 ‐ SPECIAL LEGAL SERVICES ‐ GATWAY GRAPEVINE 385.00 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 021820250 9 2/18/2025 26785 12/31/2024 DEC 2024 ‐ SPECIAL LEGAL SERVICES ‐ PROJECT HOMEKEY 8,782.50 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 021820251 0 2/18/2025 26777 12/31/2024 DEC 2024 ‐ SPECIAL LEGAL SERVICES ‐ HR ‐ EMPLOYEE DISCIPLINE/INVESTIGATIONS 6,140.10 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 021820251 1 2/18/2025 26786 12/31/2024 DEC 2024 ‐ SPECIAL LEGAL SERVICES ‐ MACLAREN HALL 4,117.50 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 021820251 2 2/18/2025 26774 12/31/2024 DEC 2024 ‐ SPECIAL LEGAL SERVICES ‐ MOBILEHOME PARKS 2,464.50 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 021820251 3 2/18/2025 26772 12/31/2024 DEC 2024 ‐ SPECIAL LEGAL SERVICES ‐ OPERABLE UNIT 522.50 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 021820251 4 2/18/2025 26781 12/31/2024 DEC 2024 ‐ SPECIAL LEGAL SERVICES ‐ OUTDOOR ADVERTISING SIGN PROJECTS 192.50 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 021820251 5 2/18/2025 26770 12/31/2024 DEC 2024 ‐ SPECIAL LEGAL SERVICES ‐ OVERSIGHT BOARD 330.00 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 021820251 6 2/18/2025 26779 12/31/2024 DEC 2024 ‐ SPECIAL LEGAL SERVICES ‐ PITCHESS MOTIONS/OTHER POLICE SUBPOENAS 540.00 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 021820251 7 2/18/2025 26789 12/31/2024 DEC 2024 ‐ SPECIAL LEGAL SERVICES ‐SPECIAL PROJECTS 7,090.00 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 021820251 8 2/18/2025 26769 12/31/2024 DEC 2024 ‐ SPECIAL LEGAL SERVICES ‐SUCCESSOR AGENCY 495.00 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 021820251 9 2/18/2025 26768 12/31/2024 DEC 2024 ‐ SPECIAL LEGAL SERVICES ‐ TYLER RAMONA/DOMUS 825.00 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 022020252 0 2/18/2025 26780 12/31/2024 DEC 2024 ‐ SPECIAL LEGAL SERVICES ‐ WIRELESS ‐ GENERAL REGULATORY ADVICE 1,402.50 150,042.57 R PAMA MANAGEMENT #0070, GROUP IX BP PROPERTIES LP 06955 112923 4 2/27/2025 02.18.25 2/18/2025 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 112923 4 2/27/2025 02.18.2025 2/18/2025 RENTAL ASSISTANCE FOR JOSE CRUZ ‐12032 FERRIS RD #R , EL MONTE CA 91732 309.00 1,865.30 R PARKHOUSE TIRE INC 02957 1129092 2/20/2025 1011015930 1/10/2025 PW76 NEW TIRES W/ INSTALLATION ‐ PW 1,444.77 1,444.77 R PECK RD PROPERTIES, LLC 15669 1129235 2/27/2025 02.18.25 2/18/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR LUZ MEZA, 2625 1/2 PECK RD APT A ‐ CED 915.00 R PECK RD PROPERTIES, LLC 15669 1129235 2/27/2025 02.18.25 2/18/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR ADELINA MEZA, 2625 PECK RD APT A ‐ CED 674.82 1,589.82 R PINOT'S PALETTE PASADENA 15537 1129093 2/20/2025 02.04.25 2/4/2025 2 HOUR PAINTING CLASS FOR JACK CRIPPEN SR CTR TRIP ON 02/12/25 ‐ P/R 630.00 630.00 R PLUMBERS DEPOT INC 03008 112909 4 2/20/2025 PD ‐58064 2/12/2025 LABOR FOR REPAIR OF CUES TRUCK ‐ PW 1,337.16 1,337.16 R PRESTIGE CHEMICAL PRODUCTS LLC 15645 112923 6 2/27/2025 0991 9/19/2024 VANDALL MARK REMOVER ‐ PW 356.08 356.08 R PRUDENTIAL OVERALL SUPPLY 15104 1129095 2/20/2025 52859541 1/23/2025 UNIFORM SVCS FOR PW 119.08 R PRUDENTIAL OVERALL SUPPLY 15104 1129095 2/20/2025 52859538 1/23/2025 UNIFORM SVCS FOR PW 40.27 R PRUDENTIAL OVERALL SUPPLY 15104 1129095 2/20/2025 52859540 1/23/2025 UNIFORM SVCS FOR PW 19.72 R PRUDENTIAL OVERALL SUPPLY 15104 1129095 2/20/2025 52857724 1/16/2025 UNIFORM SVCS FOR PW 217.79 R PRUDENTIAL OVERALL SUPPLY 15104 1129095 2/20/2025 52859537 1/23/2025 UNIFORM SVCS FOR PW 51.44 R PRUDENTIAL OVERALL SUPPLY 15104 1129095 2/20/2025 52859539 1/23/2025 UNIFORM SVCS FOR PW 40.26 R PRUDENTIAL OVERALL SUPPLY 15104 1129095 2/20/2025 52859536 1/23/2025 UNIFORM SVCS FOR PW 219.02 R PRUDENTIAL OVERALL SUPPLY 15104 1129095 2/20/2025 52857725 1/16/2025 UNIFORM SVCS FOR PW 51.44 R PRUDENTIAL OVERALL SUPPLY 15104 1129095 2/20/2025 52857727 1/16/2025 UNIFORM SVCS FOR PW 40.26 R PRUDENTIAL OVERALL SUPPLY 15104 1129095 2/20/2025 52857729 1/16/2025 UNIFORM SVCS FOR PW 119.08 R PRUDENTIAL OVERALL SUPPLY 15104 1129095 2/20/2025 52857726 1/16/2025 UNIFORM SVCS FOR PW 40.27 R PRUDENTIAL OVERALL SUPPLY 15104 1129095 2/20/2025 52857728 1/16/2025 UNIFORM SVCS FOR PW 19.72 978.35 R PSYCHOLOGICAL CONSULTING, ASSOCIATES, INC. 15719 112909 6 2/20/2025 527246 6/7/2024 FY24 PRE‐EMPLOYMENT EVALUATIONS ‐ EL MONTE PD ‐ HR 520.00 520.00 R PUENTE HILLS FORD LLC 03051 112923 7 2/27/2025 642968 2/17/2025 PD VEHICLE REPAIRS ‐ PD 203.85 203.85 R QUALITY AUTO SUPPLY 08931 112909 7 2/20/2025 273879 ‐1 1/23/2025 PW2 ROD FOR BUCKET CONTROL, EXTRA KEYS ‐ PW 222.69 R QUALITY AUTO SUPPLY 08931 112909 7 2/20/2025 273648 ‐1 1/9/2025 AC ‐2 BRAKE PARTS ‐ PW 138.57 R QUALITY AUTO SUPPLY 08931 112909 7 2/20/2025 273712 ‐1 1/14/2025 PW72 BRAKE PARTS, OIL FILTER ‐ PW 574.61 R QUALITY AUTO SUPPLY 08931 112909 7 2/20/2025 273878 ‐1 1/23/2025 MOTOR OIL FOR SHOP SUPPLIES ‐ PW 2,339.0 6 R QUALITY AUTO SUPPLY 08931 112909 7 2/20/2025 273876 ‐1 1/23/2025 PW49 BRAKE PADS, OIL FILTER ‐ PW 73.87 R QUALITY AUTO SUPPLY 08931 112923 8 2/27/2025 274197 ‐1 2/11/2025 WATER PUMP TRAILER REPLACEMENT BATTERY ‐ PW 218.30 3,567.10 R REAL PROPERTY MGMT 15668 112924 0 2/27/2025 02.18.25 2/18/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR DIANA ONTIVEROS, 11751 SITKA #1 ‐ CED 660.37 660.37

Page 4 of 7 ends

2/27/2025 AP DRN Check List
DRN D726 Ending 02/27/2025
5:05 PM
R REGIONAL TAP SERVICE CENTER 05275 1129241 2/27/2025 6024491 1/31/2025 JAN 2025 BUS PASS SUBSIDY PROGRAM 21.10 21.10 R REQUEST CHEMICAL & SAFETY 08071 1129242 2/27/2025 1749 1/15/2025 N ‐DEX NIGHT HAWK GLOVES ‐ PW 1,043.27 1,043.27 RR H BORDEN AND COMPANY LLC 15686 112909 8 2/20/2025 1788 12/17/2024 ACOUSTIC ASSESSMENT SVC OF SEWER LINES, MANHOLE INSPECTIONS & VIRTUAL MODELS ‐PW 29,700.00 RR H BORDEN AND COMPANY LLC 15686 1129243 2/27/2025 1788 12/17/2024 ACOUSTIC ASSESSMENT SVC OF SEWER LINES, MANHOLE INSPECTIONS & VIRTUAL MODELS ‐PW 29,700.00 59,400.00 R RICOH USA INC 08128 112924 4 2/27/2025 40186884 2/14/2025 CONTRACT #300‐3271852‐100 (03/01/25 ‐ 03/31/25) ‐ PIO 633.31 633.31 R ROSE EQUIPMENT REPAIR, INC. 13450 1129099 2/20/2025 IN32281 1/22/2025 WATER BLASTER REPAIRS TO ENGINE, FUEL PUMP, BLOWER MOTOR ‐ PW 1,964.37 1,964.37 R RRM DESIGN GROUP 0900 4 1129245 2/27/2025 0518 ‐00‐0125 2/10/2025 JAN 2025 ‐ EL MONTE ON‐CALL ARCHITECTURAL AND LANDSCAPE REVIEW (2021‐2024) ‐ CED 3,158.00 R RRM DESIGN GROUP 0900 4 1129245 2/27/2025 0518 ‐00‐1224 1/8/2025 DEC 2024 ‐ EL MONTE ON‐CALL ARCHITECTURAL AND LANDSCAPE REVIEW (2021‐2024) ‐ CED 3,927.00 7,085.00 R RSG, INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 112910 0 2/20/2025 12917 1/31/2025 JAN 2025 ‐ FY24‐25 SB 341 ‐ CED 680.00 R RSG, INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 112910 0 2/20/2025 12951 1/31/2025 JAN 2025 ‐ EL ROVIA 2019 AND 2020 APPEALS ‐ CED 550.00 R RSG, INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 112924 6 2/27/2025 12952 1/31/2025 JAN 2025 ‐ FY 2024‐25 SUCCESSOR AGENCY SERVICES 1,650.00 2,880.00 RS & J SUPPLY COMPANY, INC. 12910 112924 7 2/27/2025 S100243252.001 1/1/2025 GGCL2 2" GALV G LONG CPLG ‐ PW 117.90 RS & J SUPPLY COMPANY, INC. 12910 112924 7 2/27/2025 S100243818.001 1/14/2025 SUPPLIES FOR WATER DEPT. 4,910.40 5,028.30 R SAENZ, ARTURO 0695 4 1129101 2/20/2025 02.18.25 2/18/2025 MEALS, LODGING FOR SHERMAN BLOCK SUPERVISORY LEADERSHIP INST,02/24‐26/25,DEL MAR 710.18 710.18 R SALMON, JACOB 03360 112924 8 2/27/2025 02.14.25 2/14/2025 MEALS AND HOTEL FOR CAPE 2025 TRAINING SEMINAR, 03/03‐07/25, OXNARD, CA 1,048.33 1,048.33 R SAM'S CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1129102 2/20/2025 7281 2/5/2025 VALENTINE'S DAY POSTER CONTEST TREATS FOR PARK SITES 2/7/25 ‐ P/R 161.24 R SAM'S CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1129102 2/20/2025 7280 2/5/2025 SPEAKERS FOR PARK SITES ‐ P/R 303.60 R SAM'S CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1129102 2/20/2025 7278 2/5/2025 BOUCE HOUSE FOR PARKS SPECIAL EVENTS ‐ P/R 329.87 R SAM'S CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1129102 2/20/2025 7279 2/5/2025 OPEN GYM SUPPLIES ‐ P/R 185.90 980.61 R SAN GABRIEL BASIN WATER, QUALITY AUTH. 03378 1129103 2/20/2025 0005036 ‐IN 9/3/2024 FY 24/25 ASSESSMENT ON PRESCRIPTIVE PUMPING RIGHTS FIRST‐HALF ‐ PW UTIL 16,705.38 16,705.38 R SANDOVAL TOWING 08068 1129249 2/27/2025 2992 2/13/2025 TR ‐17B TOW SVCS TO YARD ‐ TRANSP 375.00 375.00 RS C FUELS 10059 112925 0 2/27/2025 1004385 2/15/2025 NEIGHBORHOOD SVCS FUEL (02/01/25 ‐ 02/15/25) 189.00 RS C FUELS 10059 112925 0 2/27/2025 1004348 2/15/2025 PD FUEL (02/01/2025 ‐ 02/15/2025) 16,272.25 RS C FUELS 10059 112925 0 2/27/2025 1004367 2/15/2025 TRANSPORTATION DEPT FUEL (02/01/25‐02/15/25) 128.77 RS C FUELS 10059 112925 0 2/27/2025 1004361 2/15/2025 PARKS AND REC FUEL (02/01/25‐02/15/25) 39.50 16,629.52 R SCMAF (SO. CALIF. MUNICIPAL, ATHLETIC FED. 03334 1129105 2/20/2025 25 ‐MEM‐ELMONTE 2/5/2025 2024 GROUP MEMB ‐ BRONZE FT‐2 PT‐2 ‐ P/R 200.00 200.00 R SCMAF ‐ SAN GABRIEL VALLEY 15720 112910 4 2/20/2025 AIEM24 2/5/2025 SCMAF SGV AWARD & INSTALLATION: CHRIS CARRASCO, AGUSTIN PINTO ‐ P/R 80.00 80.00 R SCPPOA 15261 1129251 2/27/2025 24250019 2/19/2025 SURF AND TURF (SCMAF MEMBER) ‐ P/R 160.00 160.00 R SHI INTERNATIONAL CORP. 15684 1129106 2/20/2025 B19295029 1/23/2025 WORLDLY ACCT SET‐UP & TRAINING, WORLDLY SMALL ALL WORLDLY LANG ‐ IT 13,645.54 13,645.54 R SHOETERIA, INC. 14458 112910 7 2/20/2025 0079269 ‐IN 1/17/2025 WORK BOOTS FOR ANTHONY CHAVIRA ‐ PW 154.24 R SHOETERIA, INC. 14458 112910 7 2/20/2025 0079134 ‐IN 1/16/2025 WORK BOOTS FOR JUSTIN JASO ‐ PW 225.00 379.24 R SHRED ‐IT, C/O STERICYCLE, INC. 12563 1129253 2/27/2025 8009713791 1/25/2025 01/02/25 ON‐SITE SHREDDING SERVICES FOR TREASURY DIV 65.55 65.55 R SITEONE LANDSCAPE SUPPLY, LLC 11586 112925 4 2/27/2025 147676078 ‐001 10/30/2024 TREE STAKES TREATED ‐ PW 89.93 89.93 R SMART & FINAL, (PARKS #40010373012) 03484 1129255 2/27/2025 784400 2/18/2025 SUPPLIES FOR SPARK ENRICHMENT CLUBS ‐ P/R 77.69 77.69 R SMART & FINAL, (SENIOR/10373361) 03487 112925 6 2/27/2025 009877 2/10/2025 POPCORN KERNELS, SEASONING, AND BUTTER FOR MOVIE TUESDAY ‐ P/R 40.17 R SMART & FINAL, (SENIOR/10373361) 03487 112925 6 2/27/2025 505355 2/13/2025 CHINET PLATES FOR VALENTINE'S DANCE ‐ P/R 61.53 R SMART & FINAL, (SENIOR/10373361) 03487 112925 6 2/27/2025 974755 2/12/2025 HOT CHOCOLATE FOR VALENTINE'S DANCE ‐ P/R 37.45 139.15 R SMART & FINAL IRIS CO, (PW YARD #40010600225) 10584 1129108 2/20/2025 186055 1/27/2025 FREEZER BAG ‐ PW UTIL 7.14 7.14 RS O CAL SANITATION LLC 03503 1129109 2/20/2025 729941 1/30/2025 01.30.25 ‐02.26.25 WC ACCESS RENTAL /COLD WATER HW STN RENTAL ‐ TRANSP DIV 255.80 RS O CAL SANITATION LLC 03503 112925 7 2/27/2025 724882 12/27/2024 12.19.24 RESTROOM/ COLD WATER HW STN RENTAL FOR SANTA COMES TO MAIN ST‐ DEMBA 297.00 552.80 R SOUTHEAST CONST PRODUCTS 03516 112911 0 2/20/2025 2501 ‐160952 1/15/2025 W500CC CONC LID ‐ PW 251.37 R SOUTHEAST CONST PRODUCTS 03516 112911 0 2/20/2025 2501 ‐158130 1/6/2025 SAKRETE 4500 PSI HI STR CONCRETE MIX, EZ MIX PALLET DEP, RVRSIDE CMN CEMENT ‐ PW 383.02 R SOUTHEAST CONST PRODUCTS 03516 112911 0 2/20/2025 2501 ‐158191 1/6/2025 SAKRETE 4500 PSI HI STRENGTH CONCRETE MIX ‐ PW 54.57 688.96 R SOUTHERN CALIFORNIA GAS CO, (TRANS) 03527 1129261 2/27/2025 01.01.25 ‐02.01.25 2/7/2025 AC# 096 176 5242 6 (01.01.25‐02.01.25) CYPRESS CNG STATION FUEL‐TRANSP DIV 11,200.54 11,200.54 R SOUTHERN TIRE MART LLC 13924 1129262 2/27/2025 7080022773 1/14/2025 PW40 NEW TIRES ‐ PW 870.49 870.49 R SOUTHLAND TRANSIT INC 03538 1129263 2/27/2025 ELMDR ‐01‐2025 2/1/2025 JAN 2025 DIAL‐A‐RIDE SERVICE CONTRACT 31,589.78 R SOUTHLAND TRANSIT INC 03538 1129263 2/27/2025 ELMTR ‐01‐2025 2/1/2025 JAN 2025 FIXED ROUTE TRANSIT SERVICES CONTRACT 131,412.22 163,002.00 R SPARKLETTS, ACCT#925083321720343 ‐ PD 10132 1129113 2/20/2025 21720343 020525 2/5/2025 FILTRATION SYSTEM RENTAL ‐ PD 159.96 159.96 R SSD SYSTEMS 08999 112926 4 2/27/2025 R ‐00551372 11/1/2024 NOV 2024 BURGLAR/FIRE ALARM SVCS FOR OPERABLE UNIT, CHE, PW YARD/FACILITY, MAINT 261.90 R SSD SYSTEMS 08999 112926 4 2/27/2025 S ‐01133778 10/1/2024 REPLACED DUCT DETECTOR ‐ PW 1,203.79 R SSD SYSTEMS 08999 112926 4 2/27/2025 S ‐01135827 11/5/2024 CLEANED DEVICE PANEL ‐ PW 189.00 R SSD SYSTEMS 08999 1129265 2/27/2025 S ‐01137850 12/9/2024 LABOR FOR DVR/NVR REVIEW ‐ PD 189.00 R SSD SYSTEMS 08999 1129265 2/27/2025 R ‐00573647 3/1/2025 MAR 2025 BURGLAR/FIRE ALARM, ACCESS CTRL SVCS FOR ADMIN, EVIDENCE SHED, DISP‐ PD 302.35 2,146.04 R STRATEGIC LEADERSHIP, CONSULTANTS 15688 112911 4 2/20/2025 SLC ‐2025‐03 1/17/2025 PROPOSAL FOR STAFFING ANALYSIS AND STRATEGIC IMPLEMENTATION PLAN ‐ PD 25,000.00 25,000.00 R SUPER UNIQUE AUTO REPAIR 12311 1129115 2/20/2025 24824 2/6/2025 MAINT SVCS FOR VEH #422 ‐ PD 186.84 R SUPER UNIQUE AUTO REPAIR 12311 1129115 2/20/2025 24813 2/6/2025 MAINT SVCS FOR VEH #432 ‐ PD 1,276.10 R SUPER UNIQUE AUTO REPAIR 12311 1129115 2/20/2025 24825 2/6/2025 MAINT SVCS FOR VEH #313 ‐ PD 187.50 R SUPER UNIQUE AUTO REPAIR 12311 1129115 2/20/2025 24823 2/6/2025 MAINT SVCS FOR VEH #502 ‐ PD 203.30 R SUPER UNIQUE AUTO REPAIR 12311 112926 7 2/27/2025 24846 2/12/2025 MAINT SVCS FOR VEH #424 ‐ PD 404.57 R SUPER UNIQUE AUTO REPAIR 12311 112926 7 2/27/2025 24847 2/12/2025 MAINT SVCS FOR VEH #3 ‐ PD 95.00 R SUPER UNIQUE AUTO REPAIR 12311 112926 7 2/27/2025 24845 2/12/2025 MAINT SVCS FOR VEH #293 ‐ PD 481.08 R SUPER UNIQUE AUTO REPAIR 12311 112926 8 2/27/2025 24852 2/13/2025 MAINT SVCS FOR VEH #293 ‐ PD 439.35 R SUPER UNIQUE AUTO REPAIR 12311 112926 8 2/27/2025 24853 2/14/2025 MAINT SVCS FOR VEH #428 ‐ PD 872.58 R SUPER UNIQUE AUTO REPAIR 12311 112926 8 2/27/2025 24859 2/14/2025 MAINT SVCS FOR VEH #430 ‐ PD 276.20 4,422.52 R T.R. HOLLIMAN AND ASSOC., INC. 15667 1129269 2/27/2025 CEM 2025.01 1 2/1/2025 PROF SVCS THRU 01/31/25 TASK ORDER NO. 1 ‐ CITY ENGINEER SUPPORT SVCS ‐ ENG 15,000.00 15,000.00 R TED JOHNSON PROPANE 10543 1129272 2/27/2025 526951 2/1/2025 STORAGE TANK RENTAL FOR PW 20.00 20.00 R TELECOM LAW FIRM, P.C. 11632 1129273 2/27/2025 18834 1/31/2025 3842 PEN MAR AVE ‐ (ZAMORA PARK) AT&T‐DISH EXPANSION ‐ CED 105.00 105.00 R TERRA REALTY ADVISORS INC 10703 112927 4 2/27/2025 2025 ‐01961 2/3/2025 JAN 2025 ‐ PROF SVCS RE: EL MONTE‐SRS ‐ PLANNING DIV. 817.50 817.50 R THE SMOKE DETECTORS 03494 1129275 2/27/2025 1357 2/5/2025 OPACITY TEST FOR CLEAN TRUCK CHECK ‐ TRANSP 190.00 190.00 R THE WORKSHOP 0391 4 1129116 2/20/2025 73709 12/17/2024 CASE # CARDS (REPORT NUMBER CARDS) ‐ PD 275.00 R THE WORKSHOP 0391 4 1129116 2/20/2025 73248 9/10/2024 COPIED FROM ORIGINAL DOCUMENT RUBBER STAMP ‐ PD 46.20 R THE WORKSHOP 0391 4 1129116 2/20/2025 73249 9/10/2024 BUSINESS CARDS WITH MISSION STATEMENT FOR ISACC RODRIGUEZ, CODY COWELL ‐ PD 143.00

Page 5 of 7 ends

2/27/2025 AP DRN Check List
DRN D726 Ending 02/27/2025
5:05 PM
R THE WORKSHOP 0391 4 1129116 2/20/2025 73653 12/5/2024 BUSINESS CARDS FOR JIMMIE PITTS ‐ PD 16.50 R THE WORKSHOP 0391 4 1129116 2/20/2025 73625 12/2/2024 NOTICE TO APPEAR TR‐130 (NUMBERED 820,400 TO 825,899) ‐ PD 3,222.84 R THE WORKSHOP 0391 4 1129116 2/20/2025 73911 2/11/2025 CHIEF SYMPATHY CARDS WITH MESSAGE/ BLANK, NO MESSAGE ‐ PD 88.00 R THE WORKSHOP 0391 4 1129116 2/20/2025 73910 2/11/2025 BUSINESS CARDS WITH MISSION STATEMENT FOR M. MENDOZA, ANDREW AVILA ‐ PD 143.00 R THE WORKSHOP 0391 4 1129276 2/27/2025 73912 2/11/2025 LICENSE/ TREASURY/ WATER BILLING BUSINESS CARDS ‐ FINC 49.50 3,984.04 R THOMSON REUTERS ‐ WEST PAYMENT, CENTER (1000073629 1284 4 1129277 2/27/2025 851414812 2/1/2025 JAN 2025 ONLINE/SOFTWARE SUBSCRIPTION CHARGES ‐ PD 989.77 989.77 R TOVEY/SHULTZ CONSTRUCTION INC. 15177 112911 7 2/20/2025 APPL 11R1 12/30/2024 PROJECT: HOMEKEY PHASE 2 RESTORATION OF EXISTING M MOTEL ‐ CED 391,721.38 391,721.38 R TRACE3, LLC. 13869 112927 8 2/27/2025 INV1715040 2/19/2025 JAN 2025 ‐ MICROSOFT CSP MONTHLY BILLING ‐ IT 9,805.00 9,805.00 R TRANSTECH ENGINEERS INC 04950 112911 8 2/20/2025 20251221 1/29/2025 PROF SVCS THRU 12.31.24 ELM PW ENCROACHMENT PERMIT REVIEW‐ ENG DIV 1,716.0 0 R TRANSTECH ENGINEERS INC 04950 112911 8 2/20/2025 20251222R 2/6/2025 PROF SVCS THRU 12.31.24 ELM TRF 4301 TEMPLE CITY BLVD SELF STORAGE TRFC RVW‐ ENG 935.00 R TRANSTECH ENGINEERS INC 04950 1129279 2/27/2025 20251543 2/18/2025 PROF SVCS THRU 01.31.25 ELM LOWER AZUSA RD STREET IMPROVEMENTS (072) CMCI ‐ ENG 3,213.94 5,864.94 R TREASURER AND TAX COLLECTOR / 13392 112928 0 2/27/2025 C0012880 1/31/2025 MAR 2025 FIRE PROTECTION SERVICE 1,516,231.70 1,516,231.70 R TRIO COMMUNITY MEALS, LLC. 14166 1129119 2/20/2025 INV2230059555 2/4/2025 JAN 2025 AAA EXEMPT MEALS C‐1 ‐ P/R 9,990.05 9,990.05 R TYLER TECHNOLOGIES 03723 112912 0 2/20/2025 045 ‐505080 2/12/2025 02.03 ‐06.2025 EERP MIGRATION CONTRACT PROJ. MANAGER/ IMP REMOTE ‐ FINC 7,200.0 0 R TYLER TECHNOLOGIES 03723 1129282 2/27/2025 045 ‐506624 2/19/2025 02.13.2025 EERP MIGRATION CONTRACT IMP REMOTE ‐ FINC 800.0 0 8,000.00 R UNDERGROUND SERVICE ALERT OF, SO CALIF 03732 1129121 2/20/2025 620240249 7/1/2024 ELM01/ELM02/ELM03 NEW TICKET CHARGES, MAINT FEE ‐ PW UTIL 466.75 R UNDERGROUND SERVICE ALERT OF, SO CALIF 03732 1129121 2/20/2025 24 ‐250193 8/1/2024 CALIFORNIA STATE FEE FOR REGULATORY COSTS FOR DIG ALERT ‐ PW 315.79 R UNDERGROUND SERVICE ALERT OF, SO CALIF 03732 1129121 2/20/2025 24 ‐251682 12/1/2024 CALIFORNIA STATE FEE FOR REGULATORY COSTS FOR DIG ALERT ‐ PW 315.79 R UNDERGROUND SERVICE ALERT OF, SO CALIF 03732 1129121 2/20/2025 1020240255 11/1/2024 ELM01/ELM02/ELM03 NEW TICKET CHARGES, MAINT FEE ‐ PW UTIL 724.10 R UNDERGROUND SERVICE ALERT OF, SO CALIF 03732 1129121 2/20/2025 720240246 8/1/2024 ELM01/ELM02/ELM03 NEW TICKET CHARGES, MAINT FEE ‐ PW UTIL 446.60 R UNDERGROUND SERVICE ALERT OF, SO CALIF 03732 1129121 2/20/2025 24 ‐250567 9/1/2024 CALIFORNIA STATE FEE FOR REGULATORY COSTS FOR DIG ALERT ‐ PW 315.79 R UNDERGROUND SERVICE ALERT OF, SO CALIF 03732 1129121 2/20/2025 24 ‐252051 1/1/2025 CALIFORNIA STATE FEE FOR REGULATORY COSTS FOR DIG ALERT ‐ PW 315.79 R UNDERGROUND SERVICE ALERT OF, SO CALIF 03732 1129121 2/20/2025 1220240260 1/1/2025 ELM01/ELM02/ELM03 NEW TICKET CHARGES, MAINT FEE ‐ PW UTIL 533.55 R UNDERGROUND SERVICE ALERT OF, SO CALIF 03732 1129121 2/20/2025 1120240255 12/1/2024 ELM01/ELM02/ELM03 NEW TICKET CHARGES, MAINT FEE ‐ PW UTIL 426.25 R UNDERGROUND SERVICE ALERT OF, SO CALIF 03732 1129121 2/20/2025 24 ‐251312 11/1/2024 CALIFORNIA STATE FEE FOR REGULATORY COSTS FOR DIG ALERT ‐ PW 315.79 R UNDERGROUND SERVICE ALERT OF, SO CALIF 03732 1129121 2/20/2025 820240250 9/1/2024 ELM01/ELM02/ELM03 NEW TICKET CHARGES, MAINT FEE ‐ PW UTIL 616.80 R UNDERGROUND SERVICE ALERT OF, SO CALIF 03732 1129121 2/20/2025 920240250 10/1/2024 ELM01/ELM02/ELM03 NEW TICKET CHARGES, MAINT FEE ‐ PW UTIL 431.80 R UNDERGROUND SERVICE ALERT OF, SO CALIF 03732 1129121 2/20/2025 24 ‐250940 10/1/2024 CALIFORNIA STATE FEE FOR REGULATORY COSTS FOR DIG ALERT ‐ PW 315.79 R UNDERGROUND SERVICE ALERT OF, SO CALIF 03732 1129121 2/20/2025 23 ‐2426157 7/1/2024 CALIFORNIA STATE FEE FOR REGULATORY COSTS FOR DIG ALERT ‐ PW 231.14 5,771.73 R URBAN RESTORATION GROUP US, INC. 07449 1129122 2/20/2025 00045341 10/30/2024 SENS. SURFACE/BRICK STONE MASONRY GRAFFITI REMOVER, GLUGLESS DISPENSING TAP ‐ PW 6,516.35 6,516.35 R VALLEY VISTA SERVICES INC 03784 1129123 2/20/2025 02.05.25 2/10/2025 DISTRIBUTION OF 2024/25 LIENED SOLID WASTE ACCOUNTS REC'D BY COUNTY TAX ASSESSOR 158,191.58 158,191.58 R VARSITY SPIRIT FASHIONS AND, SUPPLIES LLC 13941 112928 4 2/27/2025 14911970 1/17/2025 CHEER UNIFORMS FOR EL MONTE SCHOOL DIST SPARK AFTERSCHOOL YOUTH SPORTS PROG‐ P/R 25,163.93 R VARSITY SPIRIT FASHIONS AND, SUPPLIES LLC 13941 1129285 2/27/2025 14733528 12/5/2024 CHEER UNIFORMS FOR MT VIEW SCHOOL DIST SPARK AFTERSCHOOL YOUTH SPORTS PROG‐ P/R 21,818.17 46,982.10 R VASQUEZ & COMPANY, LLP 06575 112912 4 2/20/2025 2250097 ‐IN 2/10/2025 PROF SVCS FOR THE AUDIT OF FINC STMTS ‐ FY ENDED 06/30/24 3RD PROGRESS BILL 25,000.00 25,000.00 R WALTERS WHOLESALE ELECTRIC CO. 06406 112928 6 2/27/2025 S127148574.002 1/23/2025 FLUKE FLUKE ACV DETECTOR ‐ PW 314.54 314.54 R WELLS FARGO MN, N.A., ABA#121000248 04994 0219202501 2/20/2025 01.27.25 1/27/2025 TAXABLE TAX ALLOCATION REFUNDING BOND SERIES 2017 DEBT SVC PYMT 485,424.68 485,424.68 R WESTERN SUPREME ROOTER INC 03884 1129125 2/20/2025 191457 1/21/2025 PREVENTATIVE MAINT ON WOMEN'S LOCKER AND SHOWERS, REMOVED HAIR FROM DRAINS ‐ PW 1,875.00 1,875.00 R WHITE BEAR, WINDY 03892 112912 6 2/20/2025 02.13.25 2/13/2025 MILEAGE, MEALS, HOTEL FOR CALNENA 2025 CONFERENCE, 03/02‐05/25, LOS ANGELES,CA 916.24 916.24 R WILLDAN ENGINEERING 03897 112912 7 2/20/2025 00629413 1/22/2025 PROF SVCS THRU 12/27/24 PROJ. 111947.Y2 ‐ 10627 MAIN ST TRAFFIC ASSESSMENT ‐ ENG 1,080.00 R WILLDAN ENGINEERING 03897 112912 7 2/20/2025 00629427 1/22/2025 PROF SVCS THRU 12/27/24 PROJ. 109335.45 ‐ 11640‐11730 VALLEY BLVD ‐ ENG 3,132.00 R WILLDAN ENGINEERING 03897 112912 7 2/20/2025 00629425 1/22/2025 PROF SVCS THRU 12/27/24 PROJ. 109335.37 ‐ TM 82738 ‐ 4304 TEMPLE CITY ‐ ENG 864.00 R WILLDAN ENGINEERING 03897 112912 7 2/20/2025 00629428 1/22/2025 PROF SVCS THRU 12/27/24 PROJ. 109335.47 ‐11863 VALLEY DEDICATION ‐ ENG 1,080.00 R WILLDAN ENGINEERING 03897 112912 7 2/20/2025 00629426 1/22/2025 PROF SVCS THRU 12/27/24 PROJ. 109335.44 ‐ 11333 VALLEY BLVD EXHIBITS ‐ ENG 1,228.00 R WILLDAN ENGINEERING 03897 112928 7 2/27/2025 00629580 2/19/2025 PROF SVCS THRU 01/31/25 PROJ. 111947.Y2 ‐ 12432 VALLEY BLVD CIVIL & TRAFFIC‐ ENG 469.00 R WILLDAN ENGINEERING 03897 112928 7 2/27/2025 00629581 2/19/2025 PROF SVCS THRU 01/31/25 PROJ. 111947.Y3 ‐ 2647&2653 DURFEE (VMT/SEWER/IPS)‐ ENG 8,444.00 R WILLDAN ENGINEERING 03897 112928 7 2/27/2025 00629582 2/19/2025 PROF SVCS THRU 01/31/25 PROJ. 3544‐3618 PECK RD(RSING CANES/IN N OUT/STRBKS)‐ENG 2,160.00 R WILLDAN ENGINEERING 03897 112928 7 2/27/2025 00629589 2/19/2025 PROF SVCS THRU 01/31/25 PROJ. 113012.01 ‐ TASK 1 SCOPE OF WORK BUDGTTASK 1 ‐ ENG 237.00 R WILLDAN ENGINEERING 03897 112928 8 2/27/2025 00629573 2/19/2025 PROF SVCS THRU 01/31/25 PROJ. 109335.48 ‐ 12432 VALLEY BLVD MAP CHECK ‐ ENG DIV 864.0 0 R WILLDAN ENGINEERING 03897 112928 8 2/27/2025 00629572 2/19/2025 PROF SVCS THRU 01/31/25 PROJ. 109335.46 ‐ 3141 MAXSON ACCESS EASEMENT ‐ ENG DIV 1,296.00 20,854.00 R WINNER INTERNATIONAL INC 03906 112912 8 2/20/2025 8972 12/23/2024 ROUND PLASTIC TABLECLOTH ‐ P/R 33.83 33.83 R XING FANG CHEN YE 13564 1129289 2/27/2025 02.18.25 2/18/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR ANA RIOS, 12226 FINEVIEW ST APT A ‐ CED 631.20 631.20 R YAMC LLC. 14893 112929 0 2/27/2025 02.18.25 2/18/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR PAOLA LEON, 11036 ELLIOT AVE ‐ CED 1,008.95 1,008.95 R Regular Vendor Total $6,380,557.66
T DETROIT AUTO PARTS 01847 1129069 2/20/2025 S1 ‐112986 2/12/2025 OIL FILTER, SUPER S 5QRT CONTAINER FOR PD 288.20 288.20 T EWING IRRIGATION PRODUCTS 02003 1129173 2/27/2025 24713822 1/22/2025 CEMENT W/BRUSH, PRIMER, RED BUSHING, ADAPTOR, PVC UNION SS ‐ PW 413.48 T EWING IRRIGATION PRODUCTS 02003 1129173 2/27/2025 24713835 1/22/2025 LEIT 4000 32IN PEDESTAL ‐ PW 81.28 494.76 T GRAINGER 02183 1129075 2/20/2025 9285612173 10/17/2024 RUBBER BOOTS FOR PW UTIL. 810.18 810.18 T GRANT'S TRUE VALUE HARDWARE 02186 1129182 2/27/2025 B556926 2/19/2025 ALUM POOP SCOOP SET FOR P/R 43.98 43.98 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 1129193 2/27/2025 7022918 2/13/2025 POTTING MIX, VIOLA MIX 6 PCK ‐ P/R 90.37 90.37 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 112919 4 2/27/2025 5974151 1/6/2025 HOSE, RECEIVER LOCK, DUAL BALL MNT, SHEDLESS KNIT 3PK, ROLLER FRAME, PLIERS, WRE 1,358.08 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 112919 4 2/27/2025 7025373 1/14/2025 PREM FIR, GRADE STAKES FOR PW 197.70 1,555.78 T SOUTHERN CALIFORNIA EDISON 03520 1129111 2/20/2025 5764506 ‐0225 2/10/2025 AC#700375764506 (01/10‐02/09/25) 74.55 T SOUTHERN CALIFORNIA EDISON 03520 1129111 2/20/2025 9627438 ‐0225 2/10/2025 AC#700089627438 (01/08‐02/05/25) 15,124.34 T SOUTHERN CALIFORNIA EDISON 03520 1129112 2/20/2025 5494947 ‐0225 2/13/2025 AC#700345494947 (01/14‐02/12/25) 92.41 T SOUTHERN CALIFORNIA EDISON 03520 1129112 2/20/2025 1952420 ‐0125 2/12/2025 AC#700351952420 (01/13‐02/11/25) 59.72 T SOUTHERN CALIFORNIA EDISON 03520 112925 8 2/27/2025 6072985 ‐0225 2/18/2025 AC#700096072985 (01/16‐02/17/25) 194.42 T SOUTHERN CALIFORNIA EDISON 03520 112925 8 2/27/2025 4540933 ‐0225 2/18/2025 AC#700454540933 (01/16‐02/17/25) 877.64 T SOUTHERN CALIFORNIA EDISON 03520 112925 8 2/27/2025 5724086 ‐0225 2/18/2025 AC#700375724086 (01/16‐02/17/25) 70.18 T SOUTHERN CALIFORNIA EDISON 03520 112925 8 2/27/2025 0948303 ‐0225 2/18/2025 AC#700580948303 (01/16‐02/17/25) 158.31 T SOUTHERN CALIFORNIA EDISON 03520 112925 8 2/27/2025 4003894 ‐0225 2/18/2025 AC#700454003894 (01/16‐02/17/25) 8,161.05 T SOUTHERN CALIFORNIA EDISON 03520 112925 8 2/27/2025 5710750 ‐0225 2/18/2025 AC#700375710750 (01/16‐02/17/25) 103.95

Page 6 of 7 ends

2/27/2025 AP DRN Check List
DRN D726 Ending 02/27/2025
5:05 PM
T SOUTHERN CALIFORNIA EDISON 03520 1129259 2/27/2025 5715404 ‐0225 2/21/2025 AC#700785715404 (01/22‐02/20/25) 82.10 T SOUTHERN CALIFORNIA EDISON 03520 112926 0 2/27/2025 5210920 ‐0225 2/20/2025 AC#700345210920 (01/21‐02/19/25) 673.94 T SOUTHERN CALIFORNIA EDISON 03520 112926 0 2/27/2025 5507071 ‐0225 2/20/2025 AC#700345507071 (01/21‐02/19/25) 92.41 T SOUTHERN CALIFORNIA EDISON 03520 112926 0 2/27/2025 5736618 ‐0225 2/19/2025 AC#700375736618 (01/17‐02/18/25) 162.60 T SOUTHERN CALIFORNIA EDISON 03520 112926 0 2/27/2025 3695434 ‐0225 2/20/2025 AC#700013695434 (01/21‐02/19/25) 64.27 T SOUTHERN CALIFORNIA EDISON 03520 112926 0 2/27/2025 4013901 ‐0225 2/19/2025 AC#700454013901 (01/17‐02/18/25) 3,312.65 T SOUTHERN CALIFORNIA EDISON 03520 112926 0 2/27/2025 0572592 ‐0225 2/20/2025 AC#700350572592 (01/21‐02/19/25) 121.67 T SOUTHERN CALIFORNIA EDISON 03520 112926 0 2/27/2025 5100883 ‐0225 2/20/2025 AC#700345100883 (01/21‐02/19/25) 44.53 T SOUTHERN CALIFORNIA EDISON 03520 112926 0 2/27/2025 5093409 ‐0225 2/20/2025 AC#700345093409 (01/21‐02/19/25) 412.38 T SOUTHERN CALIFORNIA EDISON 03520 112926 0 2/27/2025 5748237 ‐0225 2/19/2025 AC#700375748237 (01/17‐02/18/25) 86.55 29,969.67 T VALLEY BRAKE & WHEEL SERVICE 03780 1129283 2/27/2025 1084885 1/6/2025 TR ‐17B CHECK ENGINE LIGHT DIAGNOSTIC ‐ TRANSP 125.00 T VALLEY BRAKE & WHEEL SERVICE 03780 1129283 2/27/2025 1085202 2/10/2025 TR ‐2B BRAKE CHECK ‐ TRANSP 125.00 250.00 T Top Vendor Total $33,502.94
Voided Checks
V RH BORDEN AND COMPANY LLC 15686 112909 8 2/20/2025 1788 12/17/202 4 ACOUSTIC ASSESSMENT SVC OF SEWER ($29,700.00) V LOS ANGELES COUNTY DEPT OF PARKS AND REC 15285 1128183 1/9/2025 R95645 12/10/202 4 PERMIT FEE FOR WHITTIER NARROWS ($1,798.63) V TOVEY/SHULTZ CONSTRUCITON INC. 15177 112845 7 1/23/2025 APPL 11 / APPL11R1 12/11/202 4 PROJECT: HOMEKEY PHASE 2 RESTORATION ($939,963.29) V DURAN, BRUCE 6362 1123913 7/8/202 4 SUBSIDY JULY 2024 7/8/2024 INS PREMIUM & RETIREE CONTRIBUTION ($127.79) V VARSITY SPIRIT FASHIONS AND SUPPLIES LLC 13941 112824 6 1/9/2025 1473352 8 12/5/2024 CHEER UNIFORMS FOR MT VIEW SCHOOL ($21,818.17) ‐$993,407.88
Grand Total $7,887,133.08

Page 7 of 7 ends

12.2 12.3

HONORABLE MAYOR AND CITY COUNCIL
FEBRUARY 24, 2025
PAGE3
Respectfully submitted,
ALMA K. MARTINEZ
City Manager

JERRY MORENO
Public Works and Utilities Director
DATE: MARCH 12, 2025

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY CLERK

12.4 12.5

HONORABLE MAYOR AND CITY COUNCIL
FEBRUARY 24, 2025
PAGE4
Respectfully submitted,
ALMA K. MARTINEZ
City Manager

JERRY MORENO
Public Works and Utilities Director
Attachment 1: Raftelis Scope of Services/Quote
DATE: MARCH 12, 2024

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY CLERK

14.1 14.2

HONORABLE MAYOR AND CITY COUNCIL
FEBRUARY 24, 2025
Page4
Respectfully submitted,
ALMA K. MARTINEZ
City Manager

JERRY MORENO
Public Works and Utilities Director
Attachments:

1. Professional Services Agreement

2. Project Budgets
DATE: MARCH 12, 2025

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY
CLERK

14.3 HONORABLE MAYOR AND CITY COUNCIL
FEBRUARY 24, 2025
PAGE?
Respectfully submitted,
ALMA K. MARTINEZ
City Manager

JERRY MORENO
Public Works and Utilities Director
Attachment 1: El Monte 2025 Sewer Rate Study
Attachment 2: Resolution
Attachment 3: Draft Public Notice (English)
DATE: March 12, 2025

PRESENTED TO EL

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

CHIEF DEPUTY CITY
CLERK

El Monte City CouncilMarch 12, 2025

El Monte City Council
March 12, 2025