Agenda — El Monte City Council, April 16, 2025

LOCATION:

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

DATE AND TIME:

Wednesday,
April 16, 2025
6:00 p.m.

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

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

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

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

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

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

All comments or queries presented by a speaker/caller shall be addressed to the City Council as a body and not to any specific member thereof. No questions shall be posed to any member of the City Council except through the presiding official of the meeting, the Mayor and/or Chair. The City Council may not engage in any sort of prolonged discussion or deliberation with any speaker or group of speakers on matters City Council Meeting of April 16, 2025

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

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

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

1. CALL TO ORDER:

2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:

Jessica Ancona, Mayor/Chair
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 City Council Meeting of April 16, 2025

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

4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(2) – Conference with Legal Counsel – Potential 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; and All Unrepresented Employees of the City including the Executive Team and Part-Time.

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 Yadhira Duarte, 4 th Grade Student from Twin Lakes School.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

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

7.2 Presentation by the City Council Proclaiming April 5 th through April 11th as the Week
of the Young Child.

7.3 Presentation by the City Council Proclaiming the Month of April 2025 as Sexual Assault Awareness Month and April 30, 2025 as “Denim Day” in the City of El Monte.

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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-728

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

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

THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. That the attached list of claims and demands totaling $6,337,092.22 have been examined by the City Treasurer and that warrant numbers 1129731 through 1129965, and the payroll period March 1, 2025 th rough March 15, 2025 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

11. APPROVAL OF MINUTES: Regular Meet ing Minutes of February 12, 2025; and Regular Meeting Minutes of February 26, 2025

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.

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12.1 Waiver of Full Reading of Ordinance(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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

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

12.2 Second Reading of an Ordinance of the City Council of the City of El Monte, California Amending Chapter 3.24 (Purchasing System) of Title 3 (Revenue and Finance) of the El Monte Municipal Code and Other Related and Interconnected Municipal Code Provisions.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the proposed Ordinance by no less than four (4) affirmative votes.

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

Ordinance No. 3047

12.3 Receive and File the City Clerk’s Quarterly Li sting of Contracts Filed in the City Clerk’s Office Between January 1, 2025 and March 31, 2025.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the Report.

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

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12.4 Adopt a Resolution Designating April 24, 2025, as the 2025 Commemoration of Arbor Day in the City of El Monte.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Adopt a Resolution approving the commemoration of Arbor Day.

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

Resolution No. 10597

12.5 Consideration and Approval to Accept the Senior Center Kitchen Renovation Project CIP 082 as Complete and Authorize Staff to File the Notice of Completion with the Los Angeles County Recorder’s Office.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Accept the Senior Center Kitchen Renovation Project CIP 082, as completed; and

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

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

12.6 Consideration and Adoption of a Resolution to Approve Final Tract Map No. 74015 for the Four (4) Unit Residential Subdivision at 2709 Cogswell Road.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and adopt a Resolution authorizing the recordation of Final Tract Map No. 74015 for the four (4) unit residential subdivision at 2709 Cogswell Road.

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

Resolution No. 10598

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12.7 Consideration and Approval of a Funding Agreement Between the City of El Monte and the County of Los Angeles for the Pre-Construction and Design Phase of the MacLaren Community Park Project in the Amount of $1,500,000.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a Funding Agreement between the City of El Monte and the County of Los Angeles for the pre-construction and design phase of the MacLaren Community Park Project;

2. Authorize the City Manager, or her designee, to make all conforming modifications and edits and execute all implementing documents; and

3. Authorize the appropriation of $1,500,000 of CPF funds as part of the FY 2024-2025 budget.

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

13. PUBLIC HEARINGS:

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

13.1 A Public Hearing to Consider and Approve an Ordinance of the City Council of the City of El Monte, California Amending Chapter 2.24 (City Planning Commission) of Title 2 (Administration and Personnel) of the El Monte Municipal Code to Increase the Size and Composition of the El Monte Planning Commission.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive presentation from staff;

3. Pose questions to staff;

4. Allow members of the public to offer comment;

5. Pose follow-up questions to staff;

6. Close the public comment portion of the public hearing; and

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7. Deliberate and entertain motions to approve the attached Ordinance for first reading and waive full reading of the same.

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

Ordinance No. 3050

13.2 A Public Hearing to Consider an Appeal of Planning Commission Resolution No. 3678, Denying Conditional Use Permit No. 10-2024 and Design Review No. 06-2024 for the Demolition of an Existing 2,494 Square Foot Commercial Structure and the Construction of a New 3,614 Square Foot Drive-Through Restaurant Operated by McDonald’s that Consists of a Double-Lane Drive-Through on an Approximately 32,324± Square Foot Property. The Property is Located at 3248 Santa Anita Avenue Within the C-2 Zone.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive presentation from staff;

3. Pose questions to staff and applicant;

4. Allow members of the public to offer comments;

5. Pose follow-up questions to staff and applicant;

6. Close the public hearing; and

7. Adopt by no less than four (4) affirmative votes a Resolution to reverse the Planning Commission decision.

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

Resolution No. 10599

13.3 A Public Hearing to Consider and Approve an Addendum to a Previously Certified EIR that was Prepared in June 2011 for the El Monte General Plan and Zoning Code Update Final Environmental Impact Report (GP EIR). Since then, the City Adopted the Updated 2021-2029 Housing Element in February 2022. CEQA Review Required for the Project May Tier from the Certified GP EIR Pursuant To CEQA Guidelines Section 15152. The Addendum Demonstrates that Through its Analysis that the Proposed Project Would Not Result in Substantial Changes Requiring Major Revisions to the Previously Certified GP EIR. Therefore, No New Mitigation Measures are Required for the Proposed Project; Consider and Approve an Ordinance of the City Council of the City of El Monte, County of Los Angeles, State of California, Approving Code Amendments to Title 17 (Zoning) of the El Monte Municipal Code; Consider and Approve an Amendment to the Zoning Map to Replace the Mixed/Multiuse (M/MU) and General Commercial (C-3) Zoning District Designations Indicated on the Zoning Map for the Project Area with the New Urban Multiuse (U/MU) Zoning District; and Consider and City Council Meeting of April 16, 2025

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Approve an Amendment to Title 17 (Zoning) to Incorporate Permitted Uses and Development Standards for the Proposed Urban Multiuse (U/MU) Zoning District.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive presentation from staff;

3. Pose questions to staff;

4. Allow members of the public to offer comment;

5. Pose follow-up questions to staff;

6. Close the public comment portion of the public hearing; and

7. Adopt by no less than four (4) affirmative votes an Addendum, proposed Urban Multiuse Zone Map, and one (1) Ordinance for first reading.

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

Ordinance No. 3051

14. REGULAR AGENDA:

14.1 Consideration and Approval to Purchase Three (3) 2025 Toyota Tacoma SR Trucks and One (1) Toyota Corolla for an Amount of $140,000.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the purchase of three (3) 2025 Toyota Tacoma SR Trucks and one (1) Toyota Corolla for an amount of $140,000.

Total Cost: $140,000 Account No: 100-61-611-8132 - $ 31,000 Is the cost of this item budgeted? Yes 100-61-613-8132 - $109,000

14.2 Consideration and Approval of a Construction Contract with Estate Design and Construction, Inc. for the Merced Avenue Linear Park Amenities Installation Project, CIP 003, for a Not-to-Exceed Amount of $155,250.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Construction Contract with Estate Design and Construction, Inc. for the Merced Avenue Linear Park Amenities Installation Project, CIP 003 for a not-to- City Council Meeting of April 16, 2025

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exceed amount of $155,250 which includes a Contract amount of $135,000, plus a contingency of $20,250; and

2. Authorize the City Manager, or her designee, to execute the Construction Contract with Estate Design and Construction, Inc.

Total Cost: $155,250 Account No: Clean California Grant Is the cost of this item budgeted? Yes

15. CITY ATTORNEY’S AGENDA:

16. CITY MANAGER’S AGENDA:

16.1 Update Regarding the Tobacco Grant.

17. WRITTEN COMMUNICATIONS:

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18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18B. Mayor Pro Tem Cortez

18B.1 Thanks to the El Monte Public Works Department for the Community Clean-Up Event of April 5
th.

18B.2 Discussion Regarding Spring Activities.

18C. Councilwoman Crippen-Thomas

18C.1 Discussion Regarding Event Protocol.

18D. Councilwoman Galvan

18D.1 Thanks to the El Monte Public Works Department for the Community Clean-Up Event of April 5
th.

18E. Councilman Herrera

18F. Councilwoman Longoria

18G. Councilwoman Dr. Ruedas

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19. ADJOURNMENT: Adjourn in Memory of Ms. Nancy Keenan.

The next Regular Meeting of the City Council will be held on April 30, 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. Although 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 mate rials 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 me mbers of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, M onday 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: April 10, 2025 7:15 p.m.

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AGENDA CALENDAR 2025

CITY OF EL MONTE

JOIN THE SOCIAL VIBES
Every Friday crafts, games and more for Seniors.

Fridays, 12:00 P.M. – 1:00 P.M.

Jack Crippen Multi-Purpose Senior Center
3120 Tyler Avenue, El Monte
For more information, please call 626-580-2210.

CITY OF EL MONTE

SPRING BREAK ACTIVITIES
Monday – Friday
April 21 – April 25, 2025
4:00 P.M. – 6:00 P.M.

Mon.- April 21, 2025 - Gibson Mariposa Park - 4140 Gibson Road, El Monte (Grow Your Own Plant) Tue.- April 22, 2025 - Lambert Park - 11431 McGirk Avenue, El Monte (Spring Bunny Craft) Wed.- April 23, 2025 - Fletcher Park – 3404 Fletcher Parkway, El Monte (Outdoor Fun) Thur.- April 24, 2025 - Mt. View Park - 12127 Elliott Avenue, El Monte (Spring Chalk & Mini Games) Fri.- April 25, 2025 - Arceo Park - 3125 Tyler Avenue, El Monte (Spring Paint Day) For more information, please call 626-580-2200

CITY OF EL MONTE

ACTIVE SAN GABRIEL VALLEY

HEALTH & WELLNESS
Tuesdays and Wednesdays
May 20, 2025 – July 30, 2025
5:30 P.M. – 6:30 P.M.

A free hour of health and wellness. Learn nutrition tips to keep you and your family healthy and then stay for ZUMBA to keep your body active this summer. Each class will sample a healthy snack, receive a recipe and have a raffle prize!
No pre-registration required. Open to any residents.

For more information, please contact ActiveSGV at 626-214-5690

CITY OF EL MONTE

PICKLEBALL AT LAMBERT PARK
Thursdays
March 27, 2025 – May 29, 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
For more information, please call 626-580-2210.

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CITY OF EL MONTE

LITTLE LEAGUE PRACTICE
Everyday
April 6-12, 2025
5:00 P.M. – 9:30 P.M.

El Monte National Little League practice held at Lambert Park, 11431 Mcgirk Avenue, El Monte.

El Monte Eastern Little League practice held at Mountain View Park, 12127 Elliott Avenue, El Monte.

Practice halts on April 11, 2025, at 5:00 P.M. for a Little League Movie Night at the same time/locations. For more information, please call: 626-580-2200

ASPCA

AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS FREE Vet Care for Cats and Dogs in El Monte
By Appointment only!
Call between 9:00 A.M. – 1:00 P.M.
1-844-692-7722
-Basic medical care – Vaccinations – Spay/Neuter (limited availability) – Additional pet resources and more!

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 Council Meeting of April 16, 2025

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

Page 16 of 24 ends

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 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 Council Meeting of April 16, 2025

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

Page 17 of 24 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 April 16, 2025

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

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

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

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

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

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

CITY 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 April 16, 2025

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

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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 April 16, 2025

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

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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. – APR. 11
TH through SUN. – APR. 20TH
DEMBA – EASTER SIDEWALK SALE
Main Street
For more information, please call 626-580-2210

SAT. – APR. 12
TH
8:00 A.M. – 12:00 P.M.

UPPER SAN GABRIEL VALLEY MUNICIPAL WATER DISTRICT – WATERSHED RESTORATION

PROGRAM
San Gabriel Canyon Environmental Education Center
San Gabriel Canyon Road, Forest Rte. 2N24
Azusa, CA 91702
The upper San Gabriel Valley Municipal Water District welcomes you, your family and friends to join in on a collective effort to restore and rejuvenate our watershed.

For more information, please call 626-443-2297

SAT. – APR. 12
TH
9:00 A.M. – 11:00 A.M.

EL MONTE HIGH SCHOOL CLASS OF 2026 - 3RD ANNUAL AUTISM AWARENESS WALK -A- THON
El Monte High School Softball Field
3048 Tyler Avenue, El Monte
50% of the proceeds will be donated to TACA (The Autism Community in Action) Games, Food, Prizes and more!!
For more information or questions email: [email protected] or [email protected]

SAT. – APR. 12TH
10:30 A.M. – 11:30 A.M.

CHASE BANK – MY FINANCIAL HEALTH RESOLUTION 2025 – EL MONTE SERIES WORKSHOP CHASE El Monte Community Branch
11001 Main Street, El Monte
Topic: Improving Credit and Managing Debt
Learn how to improve your credit and better manage any debt you may have, including building a positive credit history, reducing your credit utilization, and dealing with delinquent debts.

Please RSVP by April 10
th at events.chase.com/300058929
To join on zoom: https://events.chase.com/300058929
Webinar ID: 97043160946
Webinar password: n/a

City Council Meeting of April 16, 2025

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

Page 21 of 24 ends

MON. – APR. 14TH
9:00 A.M. – 10:00 A.M.

CITY OF EL MONTE – SENIOR BUNNY-HOP ADVENTURE
Jack Crippen Multi-Purpose Senior Center
3120 Tyler Avenue, El Monte
Join the Golden Sneakers Walking Club and take a stroll with the Easter Bunny around Arceo Park.

Don’t miss out on Bunny-led stretches, refreshments and more.

For more information, please call 626-580-2210.

TUE.- APR. 15TH
3:00 P.M.

GRAND OPENING - EXPRESS TICK TICK TIME NAILS & SPA
10424 Lower Azusa Road, El Monte

WED. – APR. 16
TH
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]

WED.- APR. 16
TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION

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

THU. – APR. 17
TH
10:30 A.M.

CITY OF EL MONTE - SENIOR EASTER LUNCHEON & EGGHUNT
Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
Easter Luncheon 10:00 A.M. – 1:00 P.M.

Easter Egg Hunt 10:00 A.M. – 10:30 A.M.

Lunch Served 11:30 A.M. – 12:30 P.M.

Suggested Contribution: $2.00
Pre-registration is required for luncheon. For more information, please call 626-580-2210.

THU. – APR. 17
TH
3:00 P.M. – 4:00 P.M.

GRAND OPENING – QUESADILLAS RANCHERAS
4741 Peck Road, El Monte

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Page 22 of 24 ends

THU. – APR. 17TH
3:30 P.M. – BUNNY BUS SHUTTLE DEPARTING FROM FLETCHER PARK AND MT. VIEW PARK 4:00 P.M. – 5:30 P.M.

CITY OF EL MONTE SPRING HOP
Lambert Park
11431 McGirk Avenue, El Monte
Guessing Jar - Spring Craft - Pictures with Easter Bunny - Egg Hunt - Egg on a Spoon Race - Bunny Hop
For more information, please call 626-580-2200.

Bunny Bus Shuttle Services will return to their respective parks by 6:00 p.m. Bus is open to both youth and El Monte resident parent/guardians. Spaces are limited, available on a first-come, first-served basis.

Reservations are required, call 626-580-2200.

SAT. – APR. 19
TH
12:00 P.M. – 3:00 P.M.

DEMBA COME CELEBRATE WITH MAIN STREET MERCHANTS

EASTER BUNNY APPEARANCE
Main Street, El Monte
FREE photos with Easter Bunny from 1:00 P.M. – 3:00 P.M.

Win an Easter Basket!
For more information email Pauline at: [email protected]. – MAR. 29 TH

TUE. – APR. 22
ND
9:00 A.M. – 12:00 P.M.

ECO URBAN GARDENS EARTH WEEK CELEBRATION
Arroyo High School - Arroyo Farm Lab
4921 Cedar Avenue, El Monte
Celebrate Earth Day week and help the farm lab with various garden and beautification projects. To register and questions at: [email protected]

TUE. – APR. 22
ND
9:30 A.M. – 2:00 P.M.

CITY OF EL MONTE TANAKA FARMS YOUTH SPRING BREAK FIELD TRIP Open to the public for youth ages 8-17 years of age, lunch will be provided.

Registration and waiver requirement.

TUE. – APR. 22
ND

CITY OF EL MONTE - SPRING BREAK BOX
This Spring Break, El Monte children ages 5-17 years of age can pick up a break box full of snacks, at the following park locations after 2:00 p.m.:

Arceo Park - 3125 Tyler Avenue, El Monte
Fletcher Park – 3404 Fletcher Parkway, El Monte
Gibson Mariposa Park - 4140 Gibson Road, El Monte
City Council Meeting of April 16, 2025

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

Page 23 of 24 ends

Lambert Park - 11431 McGirk Avenue, El Monte
Mt. View Park - 12127 Elliott Avenue, El Monte
Rio Vista Park – 4275 Ranger Avenue, El Monte
For more information, please call 626-5802200.

Proof of residency required.

For more information, please call 626-580-2200

THU. – APR. 24
TH
9:00 A.M. – 12:00 P.M.

THU. – APR. 24TH
5:00 P.M. – 9:00 P.M.

FARMER’S MARKET SEASON KICK OFF
Main Street – Between Santa Anita and Tyler Avenue – formerly the Valley Mall

SAT. – APR. 26
TH
9:00 A.M. – 12:00 P.M.

MERCED AVE GREENWAY PROJECT: PHASE 2 – COMMUNITY BIKE RIDE Jeff Seymour Family Center
10900 Mulhall Street, El Monte
Pre-registration is required for all participants. For more information please email:
[email protected]

SAT. – APR. 26
TH
12:00 P.M. – 2:00 P.M. – LUNCH
1:00 P.M. – 5:00 P.M. – DANCE
EL MONTE SENIOR PRESIDENTS’ COUNCIL CLUB DURAZO SPRING DANCE Jack Crippen Multipurpose Senior Center
3120 N. Tyler Avenue, El Monte
Music by: Moreno Musical
For more information, please call Juan Aguilar at 626-374-7801 or the Senior Center at 626-580- 2210.

City Council Meeting of April 16, 2025

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

Page 24 of 24 ends

TUE. – APR. 29TH
11:00 A.M. – 2:00 P.M.

RIBBON CUTTING & RESOURCE FAIR – SAN GABRIEL VALLEY CONSERVATION CORPS San Gabriel Valley Conservation Corps
4026 Peck Road, El Monte
For more information, please call Norma Quinones at 626-655-0015 or www.sgvcorps.org.

WED. – APR. 30
TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION

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

4/10/2025 AP DRN Check List
DRN D728 Ending 03/27/2025
5:00 PM
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total Net Payroll 03/01/2025‐03/15/2025 1,396,290.64
$1,396,290.64
O ALBERTO, GRECIA 15778 1129820 3/27/2025 INV ‐00000107         3/13/2025 COMP DEPOSIT BOND RELEASE ‐ CED 1,000.00 1,000.00 O ARROYO, ANA 15496 1129823 3/27/2025 JAN 2025             3/18/2025 P.O.S.T REIMB. FOR JAN 2025 6,629.00 6,629.00 O ATOM BUILDERS INC. 15787 1129829 3/27/2025 INV ‐00008032         3/14/2025 PROPERTY OWNER CANCELLATION PERMIT REFUND 309.07 309.07 OB & W CONSTRUCTION INC. 15786 1129833 3/27/2025 INV ‐00003450         3/13/2025 CD ‐1 DEPOSIT BOND RELEASE REFUND ‐ CED 4,600.00 4,600.00 O BELMONTE, ANDREA 15760 1129743 3/20/2025 REC ‐000683‐2023      3/10/2025 COND USE PERMIT APPL WITHDRAWL REFUND ‐ CED 1,818.25 O BELMONTE, ANDREA 15760 1129743 3/20/2025 INV ‐00000791         3/6/2025 COND USE PERMIT APPL WITHDRAWL REFUND ‐ CED 756.70 2,574.95 O BROWN, GREGORY 15768 1129837 3/27/2025 JAN 2025             3/18/2025 P.O.S.T REIMB. FOR JAN 2025 141.88 141.88 O CANO, JACQUELINE 15775 1129841 3/27/2025 INV ‐00007349         3/13/2025 COMP DEPOSIT BOND RELEASE ‐ CED 1,000.00 1,000.00 O CHACON, VERONICA 15206 1129748 3/20/2025 02.24 ‐28.2025        3/10/2025 MILEAGE FOR SUPERVISOR LEADERSHIP INSTITUTE ‐ ANAHEIM CA. 260.40 260.40 O CHI KEUNG HON, SUI LAN LAM 15785 1129845 3/27/2025 INV ‐00005061         3/11/2025 CD ‐1 DEPOSIT BOND RELEASE REFUND ‐ CED 3,720.00 3,720.00 O COTA, RAYMOND 15767 1129847 3/27/2025 JAN 2025             3/18/2025 P.O.S.T REIMB. FOR JAN 2025 6,629.00 6,629.00 O CRUZ FERNANDES, EULOGIO 15770 1129849 3/27/2025 207141                3/19/2025 POLICE DEPT REPORT REFUND ‐ PD 29.00 29.00 OE L MONTE COLLISION CENTER CORP 10436 1129857 3/27/2025 109796                3/21/2025 PD VEH REPAIRS TO VEH #220 2021 TOYOTA 4RUNNER WHT‐ PD 2,594.54 2,594.54 O HE, NIANDONG 15780 1129869 3/27/2025 INV ‐00005336         3/12/2025 CD ‐1 DEPOSIT BOND RELEASE REFUND ‐ CED 4,000.00 4,000.00 O HERRERA, MICHAEL 15782 1129873 3/27/2025 INV ‐00003353         3/13/2025 CD ‐1 DEPOSIT BOND RELEASE REFUND ‐ CED 2,953.55 2,953.55 O IBARRA, DAVID 14809 1129878 3/27/2025 JAN 2025             3/18/2025 P.O.S.T REIMB. FOR JAN 2025 141.88 141.88 O JOHN LEE, JLEE CONSTRUCTION 15783 1129883 3/27/2025 INV ‐00005676         3/13/2025 CD ‐1 DEPOSIT BOND RELEASE REFUND ‐ CED 5,450.47 5,450.47 O KELLY, SHARON 15784 1129885 3/27/2025 INV ‐00005180         3/11/2025 CD ‐1 DEPOSIT BOND RELEASE REFUND ‐ CED 3,400.00 3,400.00 O KEYMAX GROUP 15776 1129886 3/27/2025 INV ‐00006864         3/13/2025 COMP DEPOSIT BOND RELEASE ‐ CED 1,000.00 1,000.00 O LE, THANG 15781 1129888 3/27/2025 REC ‐004989‐2024      3/20/2025 REIMB. OF ENCROACHMENT BOND DEPOSIT ‐ CED 22,744.00 22,744.00 O LONG, LARRY 15779 1129891 3/27/2025 INV ‐00007513         3/12/2025 COMP DEPOSIT BOND RELEASE REFUND ‐ CED 1,000.00 1,000.00 O MENGDIE YIN, RONGHUA LIU 15777 1129898 3/27/2025 INV ‐00005852         3/13/2025 COMP DEPOSIT BOND RELEASE ‐ CED 1,000.00 1,000.00 O MORENO, DANNY 15759 1129775 3/20/2025 376489                3/10/2025 ARTY LOON MAGIC SHOW FOR 04.08.25 STORYBOOK WALK AT ARCEO PARK ‐ P/R 300.00 300.00 O NGUYEN, JOHN 15774 1129904 3/27/2025 INV ‐00004865         3/13/2025 COMP DEPOSIT BOND RELEASE ‐ CED 3,000.00 3,000.00 O PENN MUTUAL LIFE INS. COMPANY 15231 1129780 3/20/2025 POL #2951954        2/28/2025 ANNUAL PREMIUM DUE FOR ALMA K. MARTINEZ ‐ CMO 539.70 539.70 OP I PROPERTIES NO. 79, LLC 14983 1129911 3/27/2025 03.18.25              3/18/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR JOANNA BARAJAS, 2732 PENN MAR AVE ‐ CED 2,448.00 2,448.00 O RUDY AVILA FORGED TRUST, DE LOS ANGELES NAR MARIA 14775 1129924 3/27/2025 INV ‐00006550         3/13/2025 COMP DEPOSIT BOND RELEASE ‐ CED 1,000.00 1,000.00 O TARROZA, SALVADOR T. 15763 1129795 3/20/2025 BL#04905579           3/12/2025 BUSINESS LICENSE REFUND ‐ TREASURY 154.00 154.00 O VASCO, PATRICIA E. 15764 1129807 3/20/2025 206326                3/13/2025 REFUND TO VICTIM OF ATTEMPTED FRAUD SCHEME, EMPD INTERCEPTED CHECK ‐ PD 10,000.00 10,000.00 O One Time Vendor Total $88,619.44
P CALIF STATE DISBURSEMENT/UNIT 04723 0325202506 3/25/2025 P/E:03/15/25          3/25/2025 6,142.50 6,142.50 P CATALYST CORPORATE FEDERAL CU, ABA 311990511 04610 0325202501 3/25/2025 P/E:03/15/25          3/25/2025 EL MONTE CREDIT UNION: PAYMENT 40,599.00 40,599.00 P CITY OF EL MONTE 04622 1129812 3/25/2025 P/E:03/15/25          3/25/2025 GARNISHMENT FEE/LOAN: PAYMENT 1,305.00 1,305.00 P DEPARTMENT OF TREASURY 04731 0325202503 3/25/2025 P/E:03/15/25          3/25/2025 FEDERAL TAX: PAYMENT 249,981.72 P DEPARTMENT OF TREASURY 04732 0325202504 3/25/2025 P/E:03/15/25          3/25/2025 MEDICARE TAX: PAYMENT 57,800.76 307,782.48 PE L MONTE CITY EMPLOYEES CR UN, CY YRD FND 06796 0325202509 3/25/2025 P/E:03/15/25          3/25/2025 CREDIT UNION YARD ACCOUNT: PAYMENT 383.00 383.00 PE L MONTE CITY EMPLOYEES CR UN, PD 04613 0325202511 3/25/2025 P/E:03/15/25          3/25/2025 POLICE CREDIT UNION: PAYMENT 150.00 150.00 PE L MONTE POLICE ASSOCIATION, DUES FOR SWORN OFFICERS 04631 1129813 3/25/2025 P/E:03/15/25          3/25/2025 ADMINISTRATOR PD DUES: PAYMENT 10,521.18 10,521.18 PE L MONTE POLICE ASSOCIATION, EMP DED LONG TERM DISABLY 04630 1129814 3/25/2025 P/E:03/15/25          3/25/2025 LONG TERM DISABILITY ‐ POLICE: PAYMENT 1,390.50 1,390.50 P EMPLOYMENT DEVELOPMENT, DEPARTMENT 04730 0325202505 3/25/2025 P/E:03/15/25          3/25/2025 STATE WITHOLDING TAX: PAYMENT 101,624.77 101,624.77 P FIDELITY SECURITY LIFE, INSURANCE / EYEMED 10747 1129755 3/20/2025 FEB 2025             3/18/2025 NV#166668510 FEB 2025 EYEMED VISION:HR/RM 4,787.31 P FIDELITY SECURITY LIFE, INSURANCE / EYEMED 10747 1129862 3/27/2025 MAR 2025             2/22/2025 INV#166712673 MAR 2025 EYEMED VISION:HR/RM 4,744.39 9,531.70 P KAISER FOUNDATION HEALTH PLAN 12263 1129769 3/20/2025 MAR 2025             2/25/2025 BILLING UNIT #348905 MAR 2025  HEALTH INS  ACA ELIGIBLE P/T EMPLOYEES 737.11 737.11 PL A   COUNTY SHERIFF'S DEPT. 08162 1129815 3/25/2025 P/E:03/15/25          3/25/2025 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT 2,243.64 2,243.64 P NATIONAL DEFERRED, PST 457 PLAN #717 04633 0325202512 3/25/2025 P/E:03/15/25          3/25/2025 PART TIME DEF. COMPENSATION: PAYMENT 11,394.04 11,394.04 P NATIONWIDE RETIREMENT SOLUTION, 401A PLAN ADMIN 11991 0325202513 3/25/2025 P/E:03/15/25          3/25/2025 401 (A) EXECUTIVE PLAN: PAYMENT 6,768.60 6,768.60 P NATIONWIDE RETIREMENT SOLUTION, 457 PLAN ADMIN 04635 0325202502 3/25/2025 P/E:03/15/25          3/25/2025 457 DEFERRED COMP BENEFIT: PAYMENT 66,703.54 66,703.54 P PARS SUPPLEMENTAL RETIREMENT, U.S. BANK 03734 0325202510 3/25/2025 P/E:03/15/25          3/25/2025 PARS SUPPLEMENTAL RETIREMENT: PAYMENT 13,233.27 13,233.27 P PERS LONG TERM CARE PROGRAM 04612 1129817 3/25/2025 P/E:03/15/25          3/25/2025 LONG TERM CARE‐MID MANAGEMENT: PAYMENT 189.71 189.71 P PUBLIC EMPLOYEES' RETIREMENT, SYSTEM (PENSION) 03047 1002866251 3/17/2025 P/E: 02/15/25        2/25/2025 PENSION PLAN (PERS): PAYMENT 434,633.92 P PUBLIC EMPLOYEES' RETIREMENT, SYSTEM (PENSION) 03047 1002872693 3/27/2025 P/E:02/28/25          3/10/2025 PENSION PLAN (PERS): PAYMENT 427,054.86 861,688.78 P SEIU LOCAL #721, DUES PAYING SEIU MEMBERS 04628 0325202507 3/25/2025 P/E:03/15/25          3/25/2025 SEIU DUES, FEES, COPE: PAYMENT 8,031.47 8,031.47 P UNITED HEALTHCARE INSURANCE, COMPANY 07124 1129957 3/27/2025 FEB 2025             2/15/2025 INV#898351463210 FEB 2025 VISION INSURANCE ‐ HR/RM 45.10 P UNITED HEALTHCARE INSURANCE, COMPANY 07124 1129958 3/27/2025 MAR 2025             3/15/2025 INV#898352585632 MAR 2025 VISION INSURANCE ‐ HR/RM 45.10 90.20 P Payroll Vendor Total $1,450,510.49
R 2010 OFFICE FURNITURE 05788 1129731 3/20/2025 22360                 3/14/2025 STACKING GUEST CHAIRS FOR PD 549.05 549.05 R3 JAPT LLC 13466 1129732 3/20/2025 RNTL ASSIST ‐ R.D.   3/17/2025 RENTAL ASSIST. FOR RAMONA DE LEON AVINA, 2642 MAXSON RD #4, EL MONTE CA 91731 319.40 319.40 R 3939 MAXSON #200N, LP. 15741 1129733 3/20/2025 03.17.25              3/17/2025 RENTAL ASSISTANCE FOR ARLENE LOPEZ, 3939 MAXSON RD, UNIT 115, EL MONTE CA 91732 353.31 353.31 R A.C LOCK & KEY 09621 1129734 3/20/2025 16238                 2/20/2025 25 DUP KEYS FOR PW TREE CREW ‐ PW 137.50 R A.C LOCK & KEY 09621 1129734 3/20/2025 16242                 3/11/2025 KEY FOR PW174 ‐ PW 214.50 352.00 R A.O. REED & CO., LLC. 15226 1129735 3/20/2025 024825                1/1/2024 ICE MACHINE REPAIRS IN AQUATIC CTR‐ P/R 1,694.90 R A.O. REED & CO., LLC. 15226 1129735 3/20/2025 383158                6/21/2024 ICE MACHINE REPAIRS IN AQUATIC CTR‐ P/R 1,494.25 R A.O. REED & CO., LLC. 15226 1129735 3/20/2025 24587                 2/29/2024 HVAC MAINT BILLING FOR FEB 2024 ICE MACHINE MAINT ‐ PW 2,541.00 R A.O. REED & CO., LLC. 15226 1129735 3/20/2025 379643                4/25/2024 ICE MACHINE REPAIRS IN AQUATIC CTR‐ P/R 193.00

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4/10/2025 AP DRN Check List
DRN D728 Ending 03/27/2025
5:00 PM
R A.O. REED & CO., LLC. 15226 1129735 3/20/2025 379501 4/23/2024 ICE MACHINE REPAIRS IN AQUATIC CTR‐ P/R 2,643.96 R A.O. REED & CO., LLC. 15226 1129735 3/20/2025 377876 5/14/2024 ICE MACHINE REPAIRS IN AQUATIC CTR‐ P/R 1,244.00 R A.O. REED & CO., LLC. 15226 1129736 3/20/2025 388133 10/7/2024 ICE MACHINE REPAIRS IN AQUATIC CTR‐ P/R 2,238.40 12,049.51 R ADAMSON POLICE PRODUCTS 01255 1129737 3/20/2025 INV430923 3/14/2025 FIRST RESPONDER KITS FOR PD 20,217.01 20,217.01 R ADMINSURE INC 01261 1129818 3/27/2025 17727 3/15/2025 APR 2025 WORKERS' COMPENSATION CLAIMS ADMINISTRATION ‐ HR/RM 18,423.00 18,423.00 R AIM PROPERTY SERVICES 15647 1129738 3/20/2025 03.17.25 3/17/2025 RENTAL ASSIST. FOR ROSAURA CAZAREZ, 3142 ADELIA AVE, EL MONTE CA 91733 1,074.97 1,074.97 R AIR ‐EX AIR CONDITIONING, INC. 12991 1129819 3/27/2025 SD5273 2/28/2025 REPAIRS TO JAIL A/C STATS INSTALLED AND PROGRAMMED ‐ PW 1,070.12 R AIR ‐EX AIR CONDITIONING, INC. 12991 1129819 3/27/2025 SD5286 2/28/2025 REPAIRS TO A/C EXHAUST FAN MOTOR IN AQUATIC CTR SPA AREA ‐ PW 1,716.27 R AIR ‐EX AIR CONDITIONING, INC. 12991 1129819 3/27/2025 SD5275 2/28/2025 REPAIRS TO A/C UNITS IN AQUATIC CTR ‐ PW 1,891.83 R AIR ‐EX AIR CONDITIONING, INC. 12991 1129819 3/27/2025 SD5191 12/19/2024 REPAIRS TO A/C BOILER IN COMM CTR ‐ PW 1,655.55 6,333.77 R ALL CITY MANAGEMENT SERVICES 01290 1129821 3/27/2025 99324 3/4/2025 02/16 ‐03/01/25 SCHOOL CROSSING GUARD SVCS ‐ ENGINEERING DIV 8,654.30 8,654.30 R ALL STAR ELITE SPORTS 15748 1129822 3/27/2025 4871 2/27/2025 PORT & COMP ‐ COARE COTTON TEES FOR PARKS/REC. 631.50 631.50 R ARCHITERRA DESIGN GROUP 11065 1129739 3/20/2025 33400 2/28/2025 ROSE COURT HOMEKEY MGMD BY KCK ‐ CED 208.50 208.50 R ARIAS, FEDERICO 15761 1129740 3/20/2025 03.17.25 3/17/2025 RENTAL ASSIST. FOR HERMELINDA GARCIA, 12446 DENHOLM DR, EL MONTE CA 91732 1,218.30 1,218.30 RA T & T 01391 1129741 3/20/2025 266372 ‐03/25 3/1/2025 AC#250 626‐6372 (03/01/25 ‐ 03/31/25) ‐ PD 19.23 RA T & T 01391 1129741 3/20/2025 495349 ‐03/25 3/1/2025 AC#626 449‐5349 (03/01/25 ‐ 03/31/25) ‐ PD 62.27 RA T & T 01391 1129741 3/20/2025 414154 ‐03/25 3/1/2025 AC#337 841‐4154 (03/01/25 ‐ 03/31/25) ‐ PD 164.83 RA T & T 01394 1129824 3/27/2025 9391026243 ‐02/25 3/13/2025 BILL PAYER (BAN) 9391026243 INV#23182078 ‐IT 2,428.48 RA T & T 01395 1129825 3/27/2025 9391069640 ‐03/25 3/10/2025 BILL PAYER (BAN) 9391069640 INV#23154035 ‐ CHW ELEVATOR EMERGENCY LINE 31.65 RA T & T 01395 1129826 3/27/2025 9391061462 ‐03/25 3/10/2025 BILL PAYER (BAN) 9391061462 INV #23153682‐ DISPATCH‐VESTA 800.65 3,507.11 RA T & T MOBILITY 01397 1129827 3/27/2025 510 ‐02.14‐03.13.25 3/13/2025 INV#287314509510X03212025 ‐ PD PHONE ACCT#287314509510 ‐ PD 6,213.67 6,213.67 R ATKINSON, JARED 10560 1129828 3/27/2025 JAN 2025 3/18/2025 P.O.S.T REIMB. FOR JAN 2025 331.45 331.45 R AUTOZONE PW/CUST ID 763384 12386 1129830 3/27/2025 02863157029 3/5/2025 DRIVER SIDE TAIL LIGHT, PASSENGER SIDE TAIL LIGHT ‐ PW178 VEH. 498.98 R AUTOZONE PW/CUST ID 763384 12386 1129830 3/27/2025 05219703726 2/20/2025 DURALAST BATTERY FOR PW TROLLEY BUS ‐ PW 527.89 R AUTOZONE PW/CUST ID 763384 12386 1129830 3/27/2025 02863154788 3/3/2025 DOOR HINGES FOR PW38 PW VEH. 372.89 R AUTOZONE PW/CUST ID 763384 12386 1129830 3/27/2025 02863147135 2/24/2025 SEAT BUCKLES FOR PWG1 VEH. 676.50 R AUTOZONE PW/CUST ID 763384 12386 1129830 3/27/2025 02863148036 2/25/2025 3K HUB KIT, DUAL LIGHT COB LED ‐ PW137 ‐ PW 88.79 R AUTOZONE PW/CUST ID 763384 12386 1129830 3/27/2025 02863142640 2/20/2025 GR8 NUTS, ZINC MARINE TERMINAL FOR TROLLEY BUS ‐ PW 23.05 R AUTOZONE PW/CUST ID 763384 12386 1129830 3/27/2025 05219714229 2/25/2025 3K HUB KIT, CASTLE NUT KIT ‐ PW137 ‐ PW 99.31 R AUTOZONE PW/CUST ID 763384 12386 1129830 3/27/2025 05219713634 2/25/2025 TAIL LAMPS FOR PW34 VEH ‐ PW 59.51 R AUTOZONE PW/CUST ID 763384 12386 1129830 3/27/2025 02863155008 3/3/2025 DURALAST ALTERNATOR FOR PW43 VEH. 115.49 R AUTOZONE PW/CUST ID 763384 12386 1129830 3/27/2025 02863148253 2/25/2025 3K HUB KIT, CASTLE NUT KIT FOR PW137 ‐ PW 73.25 R AUTOZONE PW/CUST ID 763384 12386 1129830 3/27/2025 02863148031 2/25/2025 ELITE POWERSTEERING PRESSURE HOSES ‐ PW29 ‐ PW 73.68 2,609.34 RA V AUTO COLLISION CTR INC. 14238 1129742 3/20/2025 460 3/11/2025 REPAIRS TO PD VEH#296 ‐ 2016 NISSAN ROGUE LEFT REAR SIDE VIN#2GP677256 4,084.17 4,084.17 R AVANT GARDE INC 11139 1129831 3/27/2025 11246 2/11/2025 JAN 2025 ‐ CARB STEP GRANT ADMIN & PROJ MGMT ‐ TRANSP DIV. 2,565.00 R AVANT GARDE INC 11139 1129831 3/27/2025 11136 1/9/2025 DEC 2024 ‐ CARB STEP GRANT ADMIN & PROJ MGMT ‐ TRANSP DIV. 810.00 3,375.00 R AYALA CAR DETAIL, LLC. 15682 1129832 3/27/2025 0009101 3/21/2025 CAR WASHES, DETAIL AND POLISH OF PD VEH. 940.00 940.00 R BANK OF AMERICA, CC* ‐ P CARDS 12063 0324202501 3/24/2025 02032025 ‐03032025 3/1/2025 MAR 2025 ‐ CITY P CARD PURCHASES 28,433.02 28,433.02 R BEACON MEDIA INC. 08350 1129834 3/27/2025 A84649 3/17/2025 NOTICE RUN DATE 03/17/25 REF: ORDINANCE NO. 3046 ‐ CITY CLK 348.00 R BEACON MEDIA INC. 08350 1129834 3/27/2025 A84644 3/13/2025 NOTICE RUN DATE 03/13/25 REF: PUBLIC HEARING NOTICE ‐ CITY CLK 60.00 408.00 R BERRYDUNN 15685 1129835 3/27/2025 459298 3/7/2025 PROF SVCS RENDERED ‐ ERP IMPLEMENTATION ASSIST. ‐ FINC. DIV. 32,844.00 32,844.00 R BLUEBEAM, INC. 11941 1129744 3/20/2025 2228834 2/12/2025 ANNUAL SUBSCIP RENEWAL : REVU STANDARD TO COMPLETE MAINT COMPLETE UPGRADE ‐ CED 1,820.00 1,820.00 R BRAVO CHRYSLER DODGE JEEP RAM 15237 1129836 3/27/2025 587396 3/20/2025 ROTOR BRAKES FOR PD VEH. 1,560.04 1,560.04 R CAL ‐LINE EQUIPMENT 11347 1129840 3/27/2025 04608153 2/27/2025 STUMP GRINDER MAINT REPAIR ‐ PW 1,573.44 R CAL ‐LINE EQUIPMENT 11347 1129840 3/27/2025 04608219 3/6/2025 V BELT FOR STUMP GRINDER ‐ PW 31.01 1,604.45 R CALATAYUD, JUSTIN 12254 1129838 3/27/2025 JAN 2025 3/18/2025 P.O.S.T REIMB. FOR JAN 2025 331.45 331.45 R CALIFORNIA AMERICAN WATER 01565 1129745 3/20/2025 492038 ‐03/25 3/14/2025 AC#1015 ‐210021492038 (02/06/25‐ 03/07/25) 4535 BALDWIN AVE 48.79 R CALIFORNIA AMERICAN WATER 01565 1129839 3/27/2025 510362 ‐03/25 3/17/2025 AC#1015 ‐220036510362 (02/12/24‐03/13/25) 10038 VALLEY 1,034.75 R CALIFORNIA AMERICAN WATER 01565 1129839 3/27/2025 941916 ‐03/25 3/17/2025 AC#1015 ‐210018941916 (02/12/24‐ 03/13/25) 9513 VALLEY 57.77 R CALIFORNIA AMERICAN WATER 01565 1129839 3/27/2025 999601 ‐03/25 3/17/2025 AC#1015 ‐210018999601 (02/12/25‐03/13/25) 3790 BALDWIN 180.26 1,321.57 R CARRILLO OUTDOOR POWER CO LLC 14768 1129842 3/27/2025 12192110 3/13/2025 SUPPLIES FOR TRIMMERS, CHAINSAW, BLOWERS ‐ PW 4,406.71 R CARRILLO OUTDOOR POWER CO LLC 14768 1129842 3/27/2025 1555077 12/7/2024 HEDGE TRIMMER, STRING TRIMMERS, BLOWER PARTS ‐ PW 1,472.57 5,879.28 R CASC ENGINEERING & CONSULTING,, INC. 09107 1129746 3/20/2025 0052833 1/31/2025 WORK ORDER 004, 1A‐ES AS NEEDED INSPECTION SERVICES ‐ ENG DIV. 560.00 R CASC ENGINEERING & CONSULTING,, INC. 09107 1129843 3/27/2025 0052723 12/31/2024 WORK ORDER 005 ‐ ZAMORA PARK RENOVATION PROJ SCWP SUPPORT ‐ ENG DIV. 542.50 1,102.50 R CDCE INCORPORATED 05855 1129747 3/20/2025 143397 2/26/2025 HAVIS FZ‐40 LITE VEHICLE DOCK ‐ PD 2,118.00 R CDCE INCORPORATED 05855 1129747 3/20/2025 143324 1/24/2025 LIND 120 WATT CF‐31,33,54 DC CIG ADAPTER ‐ PD 887.50 3,005.50 R CHARM ‐TEX, INC. 15095 1129749 3/20/2025 0396467 ‐IN 3/11/2025 TRANZPORT HOOD 10/CASE FOR PD 273.80 273.80 R CHARTER COMMUNICATIONS, (ACCT 103883501 ‐ PD) 13054 1129750 3/20/2025 188618001 ‐03/25 3/1/2025 INV#188618001030125 MAR 2025 03.05.25‐04.04.25 FOR PD 649.00 R CHARTER COMMUNICATIONS, (ACCT 103883501 ‐ PD) 13054 1129750 3/20/2025 103883501 ‐03/25 3/1/2025 NV#103883501030125 MAR 2025 SRVC FOR ICI RADIO CONNECTION ‐ PD 714.28 1,363.28 R CHARTER COMMUNICATIONS, ACCT 187846801 ‐ CITYWIDE 15533 1129844 3/27/2025 187846801031425 3/14/2025 ACCT#187846801 FOR 03.16‐04.15.25 CITYWIDE CABLE TV & INTERNET SRVC 1,918.89 1,918.89 R CHRISTENSEN BROTHERS GENERAL, ENGINEERING INC. 14182 1129846 3/27/2025 555 ‐29 2/3/2025 SEWER REPLACEMENT NEVADA AVE & BODGER ST AREA ‐ ENG DIV. 487,346.28 487,346.28 R CITY OF EL MONTE RISK, MGMT FUND 01236 0317202501 3/13/2025 PREFUND ‐ MAR 2025 3/13/2025 MAR 2025 BOOK TRANSFER TO PREFUND THE RISK MANAGEMENT FUND 26,500.00 26,500.00 R CORELOGIC SOLUTIONS LLC 06892 1129751 3/20/2025 82240308 2/28/2025 FEB 2025 GEOGRAPHIC PACKAGE ‐ REALQUEST ‐ ECON DEV 175.00 175.00 R CRAFTWATER ENGINEERING, INC. 14048 1129848 3/27/2025 23 ‐049‐7 3/17/2025 PROF SVCS THRU 02.28.25 ‐ MERCED AVE LINEAR PARK AND SW PROJECT ‐ ENG DIV 10,896.20 10,896.20 R CWE 11442 1129850 3/27/2025 F25079 2/27/2025 JAN 2025 EL MONTE STOREMWATER URBAN MASTER PLAN 7,830.00 7,830.00 R DELL MARKETING LP C/O DELL USA, LP 01832 1129752 3/20/2025 10804392020 3/13/2025 OPTIPLEX SMALL FORM FACTOR PLUS 7020 SCTO ‐ PD 11,943.78 R DELL MARKETING LP C/O DELL USA, LP 01832 1129851 3/27/2025 10804958742 3/17/2025 OPTIPLEX SMALL FORM FACTOR PLUS 7020 XCTO ‐ CITY CLK 1,962.67 R DELL MARKETING LP C/O DELL USA, LP 01832 1129851 3/27/2025 10805326350 3/19/2025 OPTIPLEX SMALL FORM FACTOR PLUST 7020 XCTO FOR PD 102,058.62 R DELL MARKETING LP C/O DELL USA, LP 01832 1129852 3/27/2025 10806432723 3/25/2025 DELL PRO 27 PLUS MONITOR ‐ P2725H ‐ PD 452.73 116,417.80 R DEPARTMENT OF ANIMAL CARE AND, CONTROL 01763 1129853 3/27/2025 FEB 2025 3/25/2025 KENNEL SERVICES FOR FEB 2025 ANIMAL CONTROL 36,429.71 36,429.71 R DEPARTMENT OF TOXIC SUBSTANCES, CONTROL 01844 1129854 3/27/2025 24SM3993 3/14/2025 EL MONTE GATEWAY SPECIFIC PLAN PROJ. CODE 301579‐SM ‐ CED 5,136.53 5,136.53

Page 2 of 8 ends

4/10/2025 AP DRN Check List
DRN D728 Ending 03/27/2025
5:00 PM
R DUNN ‐EDWARDS CORP 04008 1129855 3/27/2025 2142A39341 3/11/2025 GRAFFITI PAINT FOR PW 2,368.67 2,368.67 R DURAN, CLAYTON 12927 1129856 3/27/2025 JAN 2025 3/18/2025 P.O.S.T REIMB. FOR JAN 2025 331.45 331.45 R ELA GROUP 15769 1129858 3/27/2025 03.19.25 3/19/2025 RENTAL ASSIST. FOR RUDY SANCHEZ AT 3841 PECK RD, UNIT #20 EL MONTE CA 91732 ‐CED 845.80 845.80 R EXPERIAN 02005 1129753 3/20/2025 CD2511000999 2/28/2025 CREDIT PROFILES FOR PD 102.00 102.00 R EXPRESS MOBILE WELDING SUPPLY, INC 02006 1129754 3/20/2025 139206 3/6/2025 CUT OFF WHEEL, BATTERY REPLACEMENT ‐ PW UTIL. 61.12 61.12 R FEDEX, (HR 1793‐7958‐9) 02026 1129860 3/27/2025 8 ‐799‐19854 3/14/2025 COURIER SVCS FOR HR 130.53 130.53 R FEDEX, (PW ENG 1819‐7507‐5) 02029 1129861 3/27/2025 9 ‐691‐83548 3/7/2025 COURIER SVCS FOR ENGINEERING DIV. 23.92 R FEDEX, (PW ENG 1819‐7507‐5) 02029 1129861 3/27/2025 8 ‐777‐83671 2/21/2025 COURIER SVCS FOR ENGINEERING DIV. 53.24 R FEDEX, (PW ENG 1819‐7507‐5) 02029 1129861 3/27/2025 8 ‐756‐63267 1/31/2025 COURIER SVCS FOR ENGINEERING DIV. 299.00 R FEDEX, (PW ENG 1819‐7507‐5) 02029 1129861 3/27/2025 8 ‐784‐94702 2/28/2025 COURIER SVCS FOR ENGINEERING DIV. 53.24 429.40 R FIVE DOLLAR BLINDS INC 02053 1129863 3/27/2025 4256 12/11/2024 PVC SLATS IVY FOR COMM CTR ‐ PW 358.31 358.31 R GENERATION WEST 15614 1129864 3/27/2025 03.12.25 3/12/2025 SPUR STRAP HORIZONS, SS EQUITATION SPUR FOR PD 381.62 381.62 R GMS ELEVATOR SERVICES INC 02090 1129756 3/20/2025 124149 3/1/2025 MONTHLY SVC BILLING FOR CHW/AQUATICS ELEVATORS ‐ PW 288.00 288.00 R GNA ‐BROOK FIRE PROTECTION INC 08980 1129865 3/27/2025 10019788 3/4/2025 5 YR FIRE EXTINGUISHER INSPECTIONS FOR SENIOR CTR ‐ PW 795.00 R GNA ‐BROOK FIRE PROTECTION INC 08980 1129866 3/27/2025 39143395 2/26/2025 SEMI ANNUAL SERVICE AND CERTIF. OF KITCHEN FIRE SUPPRESSION SYSTEM ‐ PW 357.70 1,152.70 R GOLDEN STATE WATER COMPANY 02160 1129757 3/20/2025 01.29.25 ‐02.28.25 3/6/2025 AC#59388300002 (01/29/25 ‐ 02/28/25) ‐ PW 128.19 128.19 R GORDON T. SAKAI 15643 1129758 3/20/2025 03.17.25 3/17/2025 RENTAL ASSISTANCE FOR MARS PALMA , 2926 MAXSON RD #2, EL MONTE , CA 91732 ‐CED 1,799.90 1,799.90 R GREAT ARCHITECH, LLC. 15644 1129759 3/20/2025 03.17.25 3/17/2025 RENTAL ASSIST FOR ALEJANDRA VILLANUEVA, 11690 RAMONA BLVD #4 , EL MONTE 1,029.20 1,029.20 R GROUP X ROSEMEAD PROPERTIES,LP 14395 1129760 3/20/2025 03.17.25 3/17/2025 RENTAL ASSIST FOR MICHELLE RAMIREZ, 10060 VALLEY BLVD #39, EL MONTE CA 91732‐CED 591.17 R GROUP X ROSEMEAD PROPERTIES,LP 14395 1129760 3/20/2025 03.17.25 3/17/2025 RENTAL ASSIST FOR RAUL MEDINA, 3544 GILMAN RD #7, EL MONTE CA 91732 ‐ CED 812.40 1,403.57 R HAEBE, CYNTHIA 13793 1129868 3/27/2025 25 ‐009 2/25/2025 JAN 2025 ‐ MONTHLY REPORTS FOR DET BUREAU/NIBRS ‐ PD 4,317.50 4,317.50 R HEALTH AND HUMAN RES. CTR, INC 15200 1129761 3/20/2025 E0336345 1/6/2025 FEB 2025 ‐ EMPLOYEE ASSISTANCE PROGRAM ‐ HR 629.26 R HEALTH AND HUMAN RES. CTR, INC 15200 1129870 3/27/2025 E0339515 2/11/2025 MAR 2025 ‐ EMPLOYEE ASSISTANCE PROGRAM ‐ HR 375.00 R HEALTH AND HUMAN RES. CTR, INC 15200 1129871 3/27/2025 E0341325 3/7/2025 MAR 2025 ‐ EMPLOYEE ASSISTANCE PROGRAM ‐ HR 629.26 1,633.52 R HERC RENTALS INC 14615 1129872 3/27/2025 34812514 ‐001 8/5/2024 COMPACT TRACK LOADER RENTAL FOR PW 3,796.26 R HERC RENTALS INC 14615 1129872 3/27/2025 34812514 ‐002 9/1/2024 COMPACT TRACK LOADER RENTAL FOR PW 11,970.14 R HERC RENTALS INC 14615 1129872 3/27/2025 34816640 ‐004 9/16/2024 SKIDSTEER ATTACHMENT GRAPLE BKT RENTAL ‐ PW 370.16 R HERC RENTALS INC 14615 1129872 3/27/2025 34812514 ‐006 10/16/2024 COMPACT TRACK LOADER RENTAL FOR PW 4,143.93 R HERC RENTALS INC 14615 1129872 3/27/2025 34816640 ‐001 8/5/2024 SKIDSTEER ATTACHMENT GRAPPLE BKT RENTAL FOR PW 369.20 R HERC RENTALS INC 14615 1129872 3/27/2025 34812514 ‐004 10/4/2024 COMPACT TRACK LOADER RENTAL FOR PW 3,581.95 24,231.64 R HOLLIDAY ROCK CO INC 02282 1129874 3/27/2025 1738525 2/27/2025 FOB COLD MIX SC800 ‐ PW 451.53 451.53 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1129763 3/20/2025 0025792 3/12/2025 LUMBER AND CONCRETE, BUCKET FOR PW UTIL. 50.11 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1129763 3/20/2025 5026258 3/17/2025 GLOVES, WW STUD, TROWEL, CARB PRUNING ‐ PW UTIL. 231.66 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1129763 3/20/2025 8543870 3/14/2025 CHLORINATING LIQUID FOR PW UTIL. 32.96 314.73 R HOSE ‐MAN INC 02297 1129764 3/20/2025 00089933 2/24/2025 POLYPROPYLENE, COUPLERS, ADAPTER ‐ PW UTIL. 200.39 200.39 R INSIGHT PUBLIC SECTOR INC 13181 1129765 3/20/2025 1101244959 2/4/2025 APC SMART UPS C SMC 1000C ‐ UPS 600 WATT 1000 VA BACK UP BATTERY SERVER FOR P/R 492.80 R INSIGHT PUBLIC SECTOR INC 13181 1129879 3/27/2025 1101253223 3/4/2025 APC REPLACEMENT BATTERY CARTRIDGE #7 ‐ IT 226.60 719.40 R INTERSTATE BATTERIES OF 02369 1129766 3/20/2025 20161169 3/12/2025 BATTERY FOR PD VEH. #295 151.15 151.15 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1129880 3/27/2025 992063 3/1/2025 MAR 2025 ‐ JANITORIAL SVCS FOR PW ‐ PW 2,541.69 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1129880 3/27/2025 991280 2/1/2025 FEB 2025 ‐ JANITORIAL SVCS FOR SENIOR CENTER ‐ PW 2,797.55 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1129880 3/27/2025 991282 2/1/2025 FEB 2025 ‐ JANITORIAL SVCS FOR AQUATIC CENTER ‐ PW 1,717.52 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1129880 3/27/2025 992064 3/1/2025 MAR 2025 ‐ JANITORIAL SVCS FOR SENIOR CENTER ‐ PW 2,797.55 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1129880 3/27/2025 992067 3/1/2025 MAR 2025 ‐ JANITORIAL SVCS FOR AQUATIC CENTER ‐ PW 1,717.52 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1129880 3/27/2025 992062 3/1/2025 MAR 2025 ‐ JANITORIAL SVCS FOR CHE/CHW ‐ PW 4,578.44 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1129880 3/27/2025 991281 2/1/2025 FEB 2025 ‐ JANITORIAL SVCS FOR COMM CENTER ‐ PW 1,790.15 17,940.42 R JCL TRAFFIC SERVICES 09224 1129881 3/27/2025 128184 3/7/2025 15X22" RESERVED PARKING AT ALL TIMES SIGN ‐ PW 59.26 R JCL TRAFFIC SERVICES 09224 1129881 3/27/2025 127649 1/28/2025 18X24" NO PARKING ANYTIME SIGNS ‐ PW 581.45 640.71 R JMD 02386 1129882 3/27/2025 018 (25‐050) 3/4/2025 FEB 2025 ‐ EL MONTE PD MEMORIAL MONUMENT ‐ ENG DIV. 1,476.00 R JMD 02386 1129882 3/27/2025 010 (25‐035) 3/5/2025 FEB 2025 ‐ ON‐CALL TRAFFIC ENG SVCS (WORK ORDER NO. 009‐TE)‐ ENG DIV. 11,984.00 R JMD 02386 1129882 3/27/2025 016 (24‐331) 1/24/2025 NOV ‐DEC 2024 ‐ EL MONTE PD MEMORIAL MONUMENT ‐ ENG DIV. 7,321.00 R JMD 02386 1129882 3/27/2025 017 (25‐022) 2/4/2025 JAN 2025 ‐ EL MONTE PD MEMORIAL MONUMENT ‐ ENG DIV. 369.00 21,150.00 R JOE'S MODERN UPHOLSTERY 11856 1129767 3/20/2025 1302 3/4/2025 SEAT REPAIRS FOR PW G1 VEH FOR PW 3,400.00 3,400.00 R JONATHAN GOULDING, VIVIAN CHOW 15650 1129768 3/20/2025 03.17.25 3/17/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR ESTEBAN M ZUNIGA, 4107 ELROVIA AVE ‐ CED 713.69 713.69 R JTB SUPPLY COMPANY, INC. 02390 1129884 3/27/2025 114505 1/14/2025 12" RED BALL LED ITE ‐ PW 478.41 478.41 R KEYSTONE UNIFORM DEPOT DBA 02436 1129770 3/20/2025 070988 3/4/2025 PANTS, SHIRTS, EMBROIDERY, HEAT PRESS FOR PD 501.31 501.31 R KRAUSE, MICHAEL 14697 1129887 3/27/2025 JAN 2025 3/18/2025 P.O.S.T REIMB. FOR JAN 2025 141.88 141.88 R LEWIS ENGRAVING INC. 14686 1129889 3/27/2025 39865 3/7/2025 NAME BADGES ‐ RUEDAS FOR CMO 29.24 29.24 R LIGHT BULB CITY / LBC LIGHTING 07343 1129890 3/27/2025 380282 1/13/2025 SATCO LINEAR FLUORESCENT BULBS FOR PW 65.82 R LIGHT BULB CITY / LBC LIGHTING 07343 1129890 3/27/2025 380299 1/14/2025 ENERGETIC E4DL 8" LED LIGHT FIXTURES ‐ PW 161.68 227.50 R LNB PROPERTIES 13822 1129771 3/20/2025 03.17.25 3/17/2025 RENTAL ASSIST FOR JOSE GUADALUPE CUEVAS AT 3727 GIBSON RD #14, EL MONTE CA 91731 983.92 983.92 R LOPEZ, ROGER STEVEN 13438 1129772 3/20/2025 03.17.25 3/17/2025 RENTAL ASSISTANCE FOR SAMANTHA ARRIAGA , 3413 1/4 COGSWELL RD ‐ CED 833.82 833.82 R LOS ANGELES COUNTY RECORDER 08866 1129892 3/27/2025 CIP NO. 001 3/13/2025 CEQA FILLING FEE ‐ PRJ: EL MONTE BIKEWAYS ‐ PARKWAY DENHOLM TRAFFIC CALMING 75.00 75.00 R LOS ANGELES COUNTY SHERIFF'S, DEPT 02580 1129893 3/27/2025 252263BL 3/14/2025 FEB 2025 INMATE MEAL SERVICE ‐ PD 1,357.80 1,357.80 R MARKSTAAR 15751 1129895 3/27/2025 51518 3/6/2025 LG GRP PARK GRILLS, PREMIER PARK GRILLS FOR PW 5,889.36 5,889.36 R MARQUEZ, NADIA 08985 1129896 3/27/2025 JAN 2025 3/18/2025 P.O.S.T REIMB. FOR JAN 2025 6,629.00 6,629.00 R MCA DIRECT LLC 15391 1129773 3/20/2025 2025018 3/11/2025 14X8.5IN LEGAL FILLER PAPER FOR CITY CLERK'S OFFICE 1,189.88 1,189.88 R MCGRIFF, A MARSH & MCLENNAN, AGENCY LLC COMPANY 15671 1129816 3/25/2025 P/E:03/15/25 3/25/2025 SEC. 125 DEPENDENT CARE: PAYMENT 6,459.34 6,459.34 R MEDICO PROFESSIONAL LINEN, SERVICE 12057 1129774 3/20/2025 21195750 3/14/2025 LINEN SERVICE FOR PD 203.59 R MEDICO PROFESSIONAL LINEN, SERVICE 12057 1129897 3/27/2025 21199665 3/21/2025 LINEN SERVICE FOR PD 200.77 404.36 R MOLIMEX INC 11067 1129899 3/27/2025 228499 1/10/2025 FISHING HAT IMPRINT W/EMPD LOGO ON FRONT ‐ PD 1,533.56 1,533.56 R MOTOROLA SOLUTIONS, INC. 02758 1129900 3/27/2025 1187136937 12/10/2024 GIS SERVER MIGRATION FOR PD 6,186.85 6,186.85

Page 3 of 8 ends

4/10/2025 AP DRN Check List
DRN D728 Ending 03/27/2025
5:00 PM
R MULTI W SYSTEMS INC 02764 1129901 3/27/2025 32530374 3/5/2025 PVC FITTINGS, PIPE, CORDS / FIELD LABOR ‐ PW UTIL. 740.00 R MULTI W SYSTEMS INC 02764 1129901 3/27/2025 32530350 2/26/2025 POWER SUPPLY/FIELD LABOR ‐ PW UTIL. 265.00 1,005.00 R NATIONWIDE ENVIRONMENTAL, SERVICES 02817 1129902 3/27/2025 34439 12/15/2024 DEC 2024 ‐ SERVICES RENDERED ‐ PW 43,863.88 R NATIONWIDE ENVIRONMENTAL, SERVICES 02817 1129902 3/27/2025 34574 2/15/2025 FEB 2025 ‐ TRANSIT STOP CLEANING SERVICES ‐ PW 21,650.00 R NATIONWIDE ENVIRONMENTAL, SERVICES 02817 1129902 3/27/2025 34502 1/15/2025 JAN 2025 STREET SWEEPING SVCS VALLEY MALL/ALLEY WAYS/CITY LOTS ‐ PW ENG 2,806.59 R NATIONWIDE ENVIRONMENTAL, SERVICES 02817 1129902 3/27/2025 34631 3/15/2025 MAR 2025 STREET SWEEPING SVCS VALLEY MALL/ALLEY WAYS/CITY LOTS ‐ PW ENG 2,806.59 R NATIONWIDE ENVIRONMENTAL, SERVICES 02817 1129902 3/27/2025 34573 2/15/2025 FEB 2025 STREET SWEEPING SVCS VALLEY MALL/ALLEY WAYS/CITY LOTS ‐ PW ENG 2,806.59 R NATIONWIDE ENVIRONMENTAL, SERVICES 02817 1129902 3/27/2025 34441 12/15/2024 DEC 2024 STREET SWEEPING SVCS VALLEY MALL/ALLEY WAYS/CITY LOTS ‐ PW ENG 2,806.59 76,740.24 R NGUYEN, JACK 15701 1129903 3/27/2025 03.18.25 3/18/2025 P.O.S.T. SETTLEMENT FOR JAN 2025 356.72 356.72 R NORTH STAR LAND CARE 13229 1129905 3/27/2025 1601 ‐993 2/28/2025 02/16 ‐28/25 TREE MAINT SVCS ‐ PW 27,930.00 R NORTH STAR LAND CARE 13229 1129906 3/27/2025 1601 ‐969 1/31/2025 01/16 ‐31/25 TREE REMOVAL SVCS ‐ GRID 3 & 4 ‐ PW 3,990.00 31,920.00 R NV5, INC. 12935 1129776 3/20/2025 429196 1/31/2025 DEC 2024 PROF SVCS‐ PROJ MGMT SVCS FOR GARVEY AVE ST AND STORM DRN ‐ ENG 46,367.50 R NV5, INC. 12935 1129776 3/20/2025 433161 2/21/2025 JAN 2025 PROF SVCS‐ PROJ MGMT SVCS FOR GARVEY AVE ST AND STORM DRN ‐ ENG 15,730.00 R NV5, INC. 12935 1129776 3/20/2025 423582 12/31/2024 SEPT ‐NOV 2024 PROF SVCS‐ PROJ MGMT SVCS FOR GARVEY AVE ST AND STORM DRN ‐ ENG 54,545.00 R NV5, INC. 12935 1129776 3/20/2025 436891 3/13/2025 JAN ‐FEB 2025 PROF SVCS ‐ EL MONTE‐POOL SLIDE DESIGN BUILD‐ ENG DIV. 42,652.00 R NV5, INC. 12935 1129907 3/27/2025 431566 2/10/2025 SEPT ‐NOV 2024 PROF SVCS ‐ EL MONTE‐3629 CYPRESS AVE EMERGENCY ‐ ENG 5,586.00 R NV5, INC. 12935 1129907 3/27/2025 437207 3/14/2025 FEB 2025 PROF SVCS ‐ EL MONTE‐PROJ MGMT SVCS FOR CIP 003, 016, 890 ‐ ENG 340.00 R NV5, INC. 12935 1129907 3/27/2025 433208 2/21/2025 DEC ‐JAN 2025 PROF SVCS ‐ EL MONTE GIS CITYWIDE SIDEWALK MAPPING ‐ ENG DIV 1,323.00 R NV5, INC. 12935 1129907 3/27/2025 404574 8/31/2024 JULY 2024 PROF SVCS ‐ EL MONTE‐PROJECT MGMT SVCS, VARIOUS CIP ‐ ENG DIV. 2,301.00 R NV5, INC. 12935 1129907 3/27/2025 433204 2/21/2025 DEC ‐JAN 2025 PROF SVCS ‐ EL MONTE‐3629 CYPRESS AVE EMERGENCY ‐ ENG 3,528.00 R NV5, INC. 12935 1129907 3/27/2025 406890 9/18/2024 AUG 2024 PROF SVCS ‐ EL MONTE‐PROJ MGMT SVCS FOR CIP 003, 016, 890 ‐ ENG 205.00 172,577.50 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1129777 3/20/2025 86027997 2/22/2025 EXAMS PERFORMED PER HR 200.00 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1129908 3/27/2025 86165421 3/11/2025 EXAMS PERFORMED PER HR 351.00 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1129908 3/27/2025 86100566 3/4/2025 EXAMS PERFORMED PER HR 174.00 725.00 R PACIFIC PORTABLE SERVICES, LLC 13465 1129778 3/20/2025 24 ‐0902‐201 9/2/2024 PORTABLE RESTROOMS FOR FARMERS MARKET 08.22‐23.24 ‐ PW 707.90 R PACIFIC PORTABLE SERVICES, LLC 13465 1129778 3/20/2025 24 ‐0909‐200 9/9/2024 PORTABLE RESTROOMS FOR FARMERS MARKET 08.29‐30.24 ‐ PW 619.16 1,327.06 R PAMA MANAGEMENT #0070, GROUP IX BP PROPERTIES LP 06955 1129779 3/20/2025 03.17.25 3/17/2025 RENTAL ASSISTANCE FOR JOSE CRUZ ‐12032 FERRIS RD #R , EL MONTE CA 91732 309.00 R PAMA MANAGEMENT #0070, GROUP IX BP PROPERTIES LP 06955 1129779 3/20/2025 03.17.25 3/17/2025 RENTAL ASSISTANCE FOR BIANCA RAMIREZ‐ 3843 GILMAN RD, EL MONTE CA 91732 1,556.30 1,865.30 R PE, GILBERT 15773 1129909 3/27/2025 03.18.25 3/18/2025 P.O.S.T. SETTLEMENT FOR JAN 2025 141.88 141.88 R PECK RD PROPERTIES, LLC 15669 1129910 3/27/2025 03.17.25 3/17/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR ADELINA MEZA, 2625 PECK RD APT A ‐ CED 674.82 R PECK RD PROPERTIES, LLC 15669 1129910 3/27/2025 03.17.25 3/17/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR LUZ MEZA, 2625 1/2 PECK RD APT A ‐ CED 915.00 1,589.82 R PIPE PROS PLUMBING INC. 12207 1129912 3/27/2025 4427 3/5/2025 REPAIR AND INSTALL NEW TOILET ‐ PW 1,415.00 1,415.00 R PITNEY BOWES GLOBAL FINANCIAL, SERVICES LLC 10164 1129913 3/27/2025 3107135837 3/11/2025 SENDPRO P SERIES MAILING SYSTEM LEASE CONT# 0040892679 01.30.25 ‐ 04.29.25 933.25 933.25 R PITNEY BOWES INC 06997 1129781 3/20/2025 3106825718 9/10/2024 SENDPRO P SERIES METER AND 10IN COLOR TOUCH DISPLAY ‐ CITY CLK 933.25 933.25 R PLANETBIDS, INC. 13193 1129782 3/20/2025 1023274 12/22/2023 PB SYSTEM VENDOR & BID MGMT SVC FOR FULL ACCESS USERS FROM 1.10.23‐1.09.24 YR 4 9,344.18 9,344.18 R PRUDENTIAL OVERALL SUPPLY 15104 1129914 3/27/2025 52869962 3/6/2025 UNIFORM SVCS FOR PW 373.12 R PRUDENTIAL OVERALL SUPPLY 15104 1129914 3/27/2025 52868210 2/27/2025 UNIFORM SVCS FOR PW 51.44 R PRUDENTIAL OVERALL SUPPLY 15104 1129914 3/27/2025 52868212 2/27/2025 UNIFORM SVCS FOR PW 40.26 R PRUDENTIAL OVERALL SUPPLY 15104 1129914 3/27/2025 52869967 3/6/2025 UNIFORM SVCS FOR PW 119.08 R PRUDENTIAL OVERALL SUPPLY 15104 1129914 3/27/2025 52869964 3/6/2025 UNIFORM SVCS FOR PW 40.27 R PRUDENTIAL OVERALL SUPPLY 15104 1129914 3/27/2025 52869966 3/6/2025 UNIFORM SVCS FOR PW 19.72 R PRUDENTIAL OVERALL SUPPLY 15104 1129914 3/27/2025 52868214 2/27/2025 UNIFORM SVCS FOR PW 119.08 R PRUDENTIAL OVERALL SUPPLY 15104 1129914 3/27/2025 52868211 2/27/2025 UNIFORM SVCS FOR PW 40.27 R PRUDENTIAL OVERALL SUPPLY 15104 1129914 3/27/2025 52868213 2/27/2025 UNIFORM SVCS FOR PW 19.72 R PRUDENTIAL OVERALL SUPPLY 15104 1129914 3/27/2025 52868209 2/27/2025 UNIFORM SVCS FOR PW 225.67 R PRUDENTIAL OVERALL SUPPLY 15104 1129914 3/27/2025 52869963 3/6/2025 UNIFORM SVCS FOR PW 51.44 R PRUDENTIAL OVERALL SUPPLY 15104 1129914 3/27/2025 52869965 3/6/2025 UNIFORM SVCS FOR PW 40.26 1,140.33 R PUENTE HILLS FORD LLC 03051 1129783 3/20/2025 643731 2/28/2025 PD VEHICLE REPAIRS ‐ PD 116.42 R PUENTE HILLS FORD LLC 03051 1129915 3/27/2025 644265 3/11/2025 PD VEHICLE REPAIRS ‐ PD 305.45 R PUENTE HILLS FORD LLC 03051 1129915 3/27/2025 644537 3/14/2025 PD VEHICLE REPAIRS ‐ PD 358.50 R PUENTE HILLS FORD LLC 03051 1129915 3/27/2025 644499 3/14/2025 PD VEHICLE REPAIRS ‐ PD 152.29 932.66 R QUICK CRETE PRODUCTS CORP, DBA QCP 15742 1129916 3/27/2025 114194 3/13/2025 NEW PRECAST CONCRETE ONE PIECE PICNIC TABLES FOR MV PARK ‐ PW 22,547.77 22,547.77 R REAL PROPERTY MGMT 15668 1129917 3/27/2025 03.17.25 3/17/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR DIANA ONTIVEROS, 11751 SITKA #1 ‐ CED 660.37 660.37 R REGIONAL TAP SERVICE CENTER 05275 1129918 3/27/2025 6024641 2/28/2025 FEB 2025 BUS PASS SUBSIDY PROGRAM 61.42 61.42 R RICOH USA INC 08128 1129919 3/27/2025 40289566 3/14/2025 CONTRACT #300‐3271852‐100 (04/01/25 ‐ 04/30/25) ‐ PIO 633.31 633.31 R RIVERSIDE COUNTY SHERIFF'S DEP, ATTN: BCTC COURSE FEES 07594 1129920 3/27/2025 BCTC0078908 2/12/2025 REG. FEES: RAYMOND SO FOR DRUG INFLUENCE 11550 H&S, 02/12/25, RIVERSIDE,CA 95.00 R RIVERSIDE COUNTY SHERIFF'S DEP, ATTN: BCTC COURSE FEES 07594 1129920 3/27/2025 BCTC0078906 2/12/2025 REG. FEES: BRANDIE GONZALES FOR DRUG INFLUENCE 11550 H&S, 02/12/25, RIVERSIDE,CA 95.00 R RIVERSIDE COUNTY SHERIFF'S DEP, ATTN: BCTC COURSE FEES 07594 1129920 3/27/2025 BCTC0078907 2/12/2025 REG. FEES: MICHAEL KRAUSE FOR DRUG INFLUENCE 11550 H&S, 02/12/25, RIVERSIDE,CA 95.00 R RIVERSIDE COUNTY SHERIFF'S DEP, ATTN: BCTC COURSE FEES 07594 1129920 3/27/2025 BCTC0078905 2/12/2025 REG. FEES: DAVID IBARRA FOR DRUG INFLUENCE 11550 H&S, 02/12/25, RIVERSIDE,CA 95.00 380.00 R ROSALES, MAYRA 15494 1129921 3/27/2025 03.18.25 3/18/2025 P.O.S.T. SETTLEMENT FOR JAN 2025 6,629.00 6,629.00 R RSG, INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 1129922 3/27/2025 13138 2/28/2025 FEB 2025 ‐ FY24‐25 SB 341 ‐ CED 742.50 R RSG, INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 1129923 3/27/2025 13214 2/28/2025 FEB 2025 ‐ FY 2024‐25 SUCCESSOR AGENCY SERVICES 206.25 948.75 R RUIZ, VICTOR 03325 1129925 3/27/2025 03.18.25 3/18/2025 P.O.S.T. SETTLEMENT FOR JAN 2025 304.65 304.65 RS & J SUPPLY COMPANY, INC. 12910 1129926 3/27/2025 S100246757.001 3/10/2025 G400AAL 4" FEMALE X 4" M CAM ALUM ‐ PW 198.00 RS & J SUPPLY COMPANY, INC. 12910 1129926 3/27/2025 S100246497.001 3/3/2025 BRS489618 4'X8' BUNA SHEET, GASKET SHEET ‐ PW 480.87 678.87 R SAENZ, ARTURO 06954 1129927 3/27/2025 03.13.25 3/13/2025 LODGING FOR SHERMAN BLOCK SUPERVISORY LEADERSHIP INS, 03/24‐26/25, SD DEL MAR 605.18 605.18 R SAFE MOVES 14352 1129928 3/27/2025 30 1/21/2025 DEC 2024 PROF SVCS ‐ EL MONTE SAFE ROUTES TO SCHOOL PRGM‐ MTN VW SCHL DIST.‐ ENG 12,450.45 12,450.45 R SAM'S CLUB DIRECT, (0402 11393111 7) CMO 03365 1129784 3/20/2025 6264 3/6/2025 SUPPLIES FOR CITY MANAGER/CITY COUNCIL OFFICES 66.41 66.41 R SAM'S CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1129785 3/20/2025 2795 3/5/2025 ENP COFFEE/TEA SUPPLIES ‐ P/R 214.03 R SAM'S CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1129785 3/20/2025 4640 3/10/2025 SNACKS AND SUPPLIES FOR GROUNDBREAKING CEREMONY ‐ P/R 110.73 R SAM'S CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1129785 3/20/2025 0942 2/26/2025 SNACKS FOR COMMUNITY OUTREACH ‐ P/R 60.78

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4/10/2025 AP DRN Check List
DRN D728 Ending 03/27/2025
5:00 PM
R SAM'S CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1129929 3/27/2025 4920 3/13/2025 MUFFINS FOR GROUNDBREAKING CEREMONY ‐ P/R 40.44 425.98 R SAN GABRIEL VALLEY TRIBUNE, SO CA NEWS CIRCULATION 09807 1129930 3/27/2025 03.03.25 3/3/2025 SUBSCRIPTION FOR ACCT#900048086 ‐ 13 WEEKS ‐ CMO 355.58 355.58 RS C FUELS 10059 1129933 3/27/2025 0991520 1/15/2025 PARKS AND REC FUEL (01/01/25‐01/15/25) 29.60 RS C FUELS 10059 1129933 3/27/2025 1004384 2/15/2025 PUB WKS FUEL (02/01/25‐02/15/25) 8,894.12 RS C FUELS 10059 1129933 3/27/2025 1017183 3/15/2025 PD FUEL (03/01/2025 ‐ 03/15/2025) 15,152.79 24,076.51 R SHOETERIA, INC. 14458 1129934 3/27/2025 0081546 ‐IN 2/27/2025 WORK BOOTS FOR ALFONSO CHAVIRA ‐ PW 225.00 R SHOETERIA, INC. 14458 1129934 3/27/2025 0081770 ‐IN 3/4/2025 WORK BOOTS FOR SEBASTIAN CALDERA ‐ PW 215.03 R SHOETERIA, INC. 14458 1129934 3/27/2025 0081597 ‐IN 3/3/2025 WORK BOOTS FOR JOHN RODRIGUEZ ‐ PW 210.34 R SHOETERIA, INC. 14458 1129934 3/27/2025 0081453 ‐IN 2/26/2025 WORK BOOTS FOR JOSE GRANADOS ‐ PW 225.00 R SHOETERIA, INC. 14458 1129934 3/27/2025 0081171 ‐IN 2/24/2025 WORK BOOTS FOR RICARDO RODRIGUEZ ‐ PW 215.52 R SHOETERIA, INC. 14458 1129934 3/27/2025 0081916 ‐IN 3/6/2025 WORK BOOTS FOR STEVE ROMERO ‐ PW 210.81 R SHOETERIA, INC. 14458 1129934 3/27/2025 0081395 ‐IN 2/25/2025 WORK BOOTS FOR MICHAEL HUERTA ‐ PW 112.44 R SHOETERIA, INC. 14458 1129934 3/27/2025 0081658 ‐IN 3/3/2025 WORK BOOTS FOR FERNANDO FERNANDEZ ‐ PW 224.37 R SHOETERIA, INC. 14458 1129934 3/27/2025 0081882 ‐IN 3/5/2025 WORK BOOTS FOR JESUS FERNANDEZ ‐ PW 215.00 R SHOETERIA, INC. 14458 1129934 3/27/2025 0081449 ‐IN 2/26/2025 WORK BOOTS FOR MANUAL GONZALEZ ‐ PW 168.29 R SHOETERIA, INC. 14458 1129934 3/27/2025 0081659 ‐IN 3/3/2025 WORK BOOTS FOR KEVIN BULLOCK ‐ PW 224.37 R SHOETERIA, INC. 14458 1129934 3/27/2025 0081642 ‐IN 3/3/2025 WORK BOOTS FOR JOSE NAJERA ‐ PW 211.28 R SHOETERIA, INC. 14458 1129934 3/27/2025 0081175 ‐IN 2/24/2025 WORK BOOTS FOR SAMUEL RODRIGUEZ ‐ PW 140.24 2,597.69 R SIERRA CHEVROLET OF MONROVIA 15576 1129786 3/20/2025 CVCS37566 1/25/2025 PD VEH. MAINT AND REPAIRS ‐ PD 2,097.44 R SIERRA CHEVROLET OF MONROVIA 15576 1129787 3/20/2025 CVCS37632 1/23/2025 PD VEH. MAINT AND REPAIRS ‐ PD 121.54 R SIERRA CHEVROLET OF MONROVIA 15576 1129935 3/27/2025 CVCS37926 3/14/2025 PD VEH. #322 K‐9 MAINT AND REPAIRS ‐ PD 1,100.00 3,318.98 R SMART & FINAL, (SENIOR/10373361) 03487 1129788 3/20/2025 612811 3/10/2025 ENP COFFEE SUPPLIES ‐ P/R 18.81 R SMART & FINAL, (SENIOR/10373361) 03487 1129788 3/20/2025 100688 3/10/2025 ENP SUGAR PACKETS ‐ P/R 39.48 58.29 RS O CAL SANITATION LLC 03503 1129789 3/20/2025 734023 2/27/2025 02.27.25 ‐03.26.25 WC ACCESS RENTAL /COLD WATER HW STN RENTAL ‐ TRANSP DIV. 255.80 255.80 R SOUTH COAST LIGHTING &, DESIGN INC. 05957 1129936 3/27/2025 S501311 10/1/2024 DECO POLE BCSTE1827‐1A‐10 ‐ PW 3,031.88 3,031.88 R SOUTHEAST CONST PRODUCTS 03516 1129937 3/27/2025 2503 ‐175998 3/3/2025 TONS CRUSHED AGGREGATE BASE ‐ PW 3,372.10 R SOUTHEAST CONST PRODUCTS 03516 1129937 3/27/2025 2502 ‐174018 2/26/2025 TONS RECRUSHED ROCK ‐ PW 653.16 R SOUTHEAST CONST PRODUCTS 03516 1129937 3/27/2025 2503 ‐178090 3/10/2025 ASPHALT PATCH PERMANENT 50#, PALLET DEPOSIT ‐ PW 1,221.75 5,247.01 R SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GROUP 14683 1129941 3/27/2025 1001790029 3/12/2025 #220902296299 FEB 2025 MEDICAL EXPENSES FOR PRE‐EMPLOYMENT EXAMS ‐ HR 558.50 558.50 R SOUTHLAND TRANSIT INC 03538 1129942 3/27/2025 ELMDR ‐02‐2025 3/1/2025 FEB 2025 DIAL‐A‐RIDE SERVICE CONTRACT 27,069.29 R SOUTHLAND TRANSIT INC 03538 1129942 3/27/2025 ELMTR ‐02‐2025 3/1/2025 FEB 2025 FIXED ROUTE TRANSIT SERVICES CONTRACT 117,177.13 144,246.42 R SPARKLE CLEANERS 14470 1129792 3/20/2025 D 49210(R) 2/7/2025 PD UNIFORM CLEANING ‐ PD 12.00 R SPARKLE CLEANERS 14470 1129792 3/20/2025 D 49448(R) 2/24/2025 PD UNIFORM CLEANING ‐ PD 9.00 R SPARKLE CLEANERS 14470 1129792 3/20/2025 D 49476(R) 2/26/2025 PD UNIFORM CLEANING ‐ PD 6.00 R SPARKLE CLEANERS 14470 1129792 3/20/2025 D 49386(R) 2/20/2025 PD UNIFORM CLEANING ‐ PD 6.00 R SPARKLE CLEANERS 14470 1129792 3/20/2025 D 49206(R) 2/7/2025 PD UNIFORM CLEANING ‐ PD 18.00 R SPARKLE CLEANERS 14470 1129792 3/20/2025 D 49473(R) 2/26/2025 PD UNIFORM CLEANING ‐ PD 9.00 R SPARKLE CLEANERS 14470 1129792 3/20/2025 D 49350(R) 2/18/2025 PD UNIFORM CLEANING ‐ PD 9.00 R SPARKLE CLEANERS 14470 1129792 3/20/2025 D 49387(R) 2/20/2025 PD UNIFORM CLEANING ‐ PD 6.00 R SPARKLE CLEANERS 14470 1129792 3/20/2025 D 49388(R) 2/20/2025 PD UNIFORM CLEANING ‐ PD 12.00 R SPARKLE CLEANERS 14470 1129792 3/20/2025 D 49136(R) 1/31/2025 PD UNIFORM CLEANING ‐ PD 12.00 R SPARKLE CLEANERS 14470 1129792 3/20/2025 D 49242(R) 2/10/2025 PD UNIFORM CLEANING ‐ PD 9.00 R SPARKLE CLEANERS 14470 1129792 3/20/2025 D 49241(R) 2/10/2025 PD UNIFORM CLEANING ‐ PD 6.00 R SPARKLE CLEANERS 14470 1129792 3/20/2025 D 49170(R) 2/3/2025 PD UNIFORM CLEANING ‐ PD 6.00 R SPARKLE CLEANERS 14470 1129792 3/20/2025 D 49243(R) 2/10/2025 PD UNIFORM CLEANING ‐ PD 9.00 R SPARKLE CLEANERS 14470 1129792 3/20/2025 D 49475(R) 2/26/2025 PD UNIFORM CLEANING ‐ PD 6.00 R SPARKLE CLEANERS 14470 1129792 3/20/2025 D 49192(R) 2/5/2025 PD UNIFORM CLEANING ‐ PD 6.00 141.00 R SPARKLETTS, ACCT#925083321720343 ‐ PD 10132 1129793 3/20/2025 21720343 030525 3/5/2025 FILTRATION SYSTEM RENTAL ‐ PD 159.96 159.96 R SPRAGUES' READY MIX 03556 1129943 3/27/2025 272183 12/18/2024 660 E 3250 CITY PEA PUMP, ENVIRO FEE, ENERGY SURCHARGE ‐ PW 1,975.33 R SPRAGUES' READY MIX 03556 1129943 3/27/2025 272567 1/15/2025 660 E 3250 CITY PEA PUMP, ENVIRO FEE, ENERGY SURCHARGE, SHORT LOAD ‐ PW 1,223.75 R SPRAGUES' READY MIX 03556 1129943 3/27/2025 272182 12/17/2024 660 E 3250 CITY PEA PUMP, ENVIRO FEE, ENERGY SURCHARGE ‐ PW 1,975.33 R SPRAGUES' READY MIX 03556 1129943 3/27/2025 271762 11/20/2024 660 E 3250 CITY PEA PUMP, ENVIRO FEE, ENERGY SURCHARGE ‐ PW 1,975.33 7,149.74 R STAPLES BUSINESS ADVANTAGE, DEPT LA 04277 1129944 3/27/2025 7004307465 2/28/2025 FEB 2025 ‐ STAPLES CITYWIDE PURCHASES 11,373.02 11,373.02 R SUPER UNIQUE AUTO REPAIR 12311 1129794 3/20/2025 24955 3/11/2025 MAINT SVCS FOR VEH #240 ‐ PD 132.06 R SUPER UNIQUE AUTO REPAIR 12311 1129794 3/20/2025 24917 3/3/2025 MAINT SVCS FOR VEH #256 ‐ PD 1,094.31 R SUPER UNIQUE AUTO REPAIR 12311 1129794 3/20/2025 24914 2/28/2025 MAINT SVCS FOR VEH #253 ‐ PD 588.46 R SUPER UNIQUE AUTO REPAIR 12311 1129794 3/20/2025 24910 2/26/2025 MAINT SVCS FOR VEH #243 ‐ PD 414.59 R SUPER UNIQUE AUTO REPAIR 12311 1129945 3/27/2025 24962 3/13/2025 MAINT SVCS FOR VEH #241 ‐ PD 197.67 R SUPER UNIQUE AUTO REPAIR 12311 1129945 3/27/2025 24967 3/14/2025 MAINT SVCS FOR VEH #424 ‐ PD 272.34 R SUPER UNIQUE AUTO REPAIR 12311 1129945 3/27/2025 24960 3/14/2025 MAINT SVCS FOR VEH #286 ‐ PD 1,000.94 R SUPER UNIQUE AUTO REPAIR 12311 1129945 3/27/2025 24958 3/12/2025 MAINT SVCS FOR VEH #246 ‐ PD 544.37 R SUPER UNIQUE AUTO REPAIR 12311 1129945 3/27/2025 24959 3/13/2025 MAINT SVCS FOR VEH #424 ‐ PD 592.63 4,837.37 RT ‐MOBILE USA INC 05137 1129797 3/20/2025 9547671241 10/9/2023 09/27/2023 ‐09/30/2023 GPS LOCATE ‐ PD 100.00 RT ‐MOBILE USA INC 05137 1129797 3/20/2025 9547671240 10/9/2023 09/28/2023 ‐09/30/2023 GPS LOCATE ‐ PD 100.00 RT ‐MOBILE USA INC 05137 1129797 3/20/2025 9547997490 10/12/2023 10/04/2023 ‐10/05/2023 GPS LOCATE ‐ PD 100.00 RT ‐MOBILE USA INC 05137 1129797 3/20/2025 9547997489 10/12/2023 10/04/2023 ‐10/05/2023 GPS LOCATE ‐ PD 100.00 400.00 R TED JOHNSON PROPANE 10543 1129946 3/27/2025 532514 3/5/2025 PROPANE FILL UP ‐ PW 667.05 R TED JOHNSON PROPANE 10543 1129946 3/27/2025 533061 3/1/2025 STORAGE TANK RENTAL FOR PW 20.00 687.05 R TELECOM LAW FIRM, P.C. 11632 1129947 3/27/2025 18303 10/8/2024 3842 PEN MAR AVE ‐ (ZAMORA PARK) AT&T‐DISH EXPANSION ‐ CED 70.00 70.00 R TETRA TECH 11966 1129796 3/20/2025 52308311 9/25/2024 PROF SVCS THRU 08/31/24 ‐ CITY OF EL MONTE DOC REVIEW ‐ ENG DIV. 4,145.00 R TETRA TECH 11966 1129796 3/20/2025 52341854 10/25/2024 PROF SVCS THRU 10/25/24 ‐ CITY OF EL MONTE DOC REVIEW ‐ ENG DIV. 219.50 4,364.50

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4/10/2025 AP DRN Check List
DRN D728 Ending 03/27/2025
5:00 PM
R TETRA TECH, INC. 03658 1129948 3/27/2025 52313822 9/27/2024 PROF SVCS THRU 09/27/24 ‐ AREA Y SSI AND ADDENDUM ‐ ENG DIV. 4,295.50 R TETRA TECH, INC. 03658 1129948 3/27/2025 52341838 10/25/2024 PROF SVCS THRU 10/25/24 ‐ AREA Y SSI AND ADDENDUM ‐ ENG DIV. 5,580.00 R TETRA TECH, INC. 03658 1129948 3/27/2025 52308304 9/25/2024 PROF SVCS THRU 08/31/24 ‐ AREA Y SSI AND ADDENDUM ‐ ENG DIV. 41,880.55 R TETRA TECH, INC. 03658 1129948 3/27/2025 52371221 12/27/2024 PROF SVCS THRU 12/27/24 ‐ AREA Y SSI AND ADDENDUM ‐ ENG DIV. 5,440.50 57,196.55 R THE WORKSHOP 03914 1129949 3/27/2025 74073 3/17/2025 BUSINESS CARDS FOR FRANKIE VALLE, EMILY CRUZ ‐ PD 99.00 R THE WORKSHOP 03914 1129949 3/27/2025 74008 3/4/2025 BUSINESS CARDS WITH CELL PHONE/NO CELL PHONE FOR JERRY MORENO ‐ PW 77.00 R THE WORKSHOP 03914 1129950 3/27/2025 74042 3/10/2025 BUSINESS CARDS FOR LUIS AREVALO ‐ HR 49.50 R THE WORKSHOP 03914 1129950 3/27/2025 74081 3/18/2025 BUSINESS CARDS REORDER WITH CHANGE FOR EMELLY CRUZ ‐ PD 24.75 R THE WORKSHOP 03914 1129951 3/27/2025 74043 3/10/2025 BUSINESS CARDS FOR NATALIE DIAZ ‐ CED 24.75 275.00 R TRACE3, LLC. 13869 1129952 3/27/2025 INV1719015 3/20/2025 FEB 2025 ‐ MICROSOFT CSP MONTHLY BILLING ‐ IT 9,805.00 9,805.00 R TRANSTECH ENGINEERS INC 04950 1129798 3/20/2025 20251541 2/27/2025 PROF SVCS THRU 01.31.25 ELM PW ENCROACHMENT PERMIT REVIEW‐ ENG DIV. 4,134.00 R TRANSTECH ENGINEERS INC 04950 1129798 3/20/2025 20251982 3/11/2025 PROF SVCS THRU 02.28.25 ELM LOWER AZUSA RD STREET IMPROVEMENTS (072) CMCI ‐ ENG 80.00 R TRANSTECH ENGINEERS INC 04950 1129798 3/20/2025 20251984 3/11/2025 PROF SVCS THRU 02.28.25 ELM PW CONSTRUCTION INSPECTION SERVICES ‐ ENG DIV. 3,993.50 R TRANSTECH ENGINEERS INC 04950 1129798 3/20/2025 20251542 2/27/2025 PROF SVCS THRU 01.31.25 ELM PW CONSTRUCTION INSPECTION SERVICES ‐ ENG DIV. 407.50 R TRANSTECH ENGINEERS INC 04950 1129798 3/20/2025 20251983 3/11/2025 PROF SVCS THRU 02.28.25 ELM PW ENCROACHMENT PERMIT REVIEW‐ ENG DIV. 2,730.00 11,345.00 R TREASURER AND TAX COLLECTOR / 13392 1129799 3/20/2025 C0012961 3/3/2025 APR 2025 FIRE PROTECTION SERVICE 1,506,889.97 1,506,889.97 R TREDENT DATA SYSTEMS, INC. 12388 1129800 3/20/2025 56008 2/25/2025 24X7X4 ANNUAL TDS‐NETCARE MAINT. CONTRACT 02.19.25 ‐ 02.18.26 ‐ IT 12,388.00 12,388.00 R TRIO COMMUNITY MEALS, LLC. 14166 1129801 3/20/2025 INV2230060881 3/4/2025 FEB 2025 AAA EXEMPT MEALS C‐1 ‐ P/R 9,811.20 9,811.20 R TYLER TECHNOLOGIES 03723 1129953 3/27/2025 045 ‐509617 3/12/2025 03.03 ‐06.2025 EERP MIGRATION CONTRACT PROJ MANAGER, IMP REMOTE ‐ FINC. 5,600.00 5,600.00 RU S ARMOR 03759 1129802 3/20/2025 48507 1/10/2025 BALLISTICS, CONCEALABLE CARRIER, OUTER CARRIER, DBL PISTOL MAG, POUCHES ‐ PD 1,475.18 RU S ARMOR 03759 1129802 3/20/2025 48642 1/31/2025 ENFORCER FEMALE BALLISTIC PANELS, CONCEALABLE CARRIER ‐ PD 1,121.58 RU S ARMOR 03759 1129802 3/20/2025 48956 3/5/2025 ENFORCER MALE BALLISTIC PANELS, CONCEALABLE CARRIER ‐ PD 817.70 RU S ARMOR 03759 1129802 3/20/2025 48206 11/25/2024 BALLISTIC PANELS, CONCEALABLE/OUTER CARRIER, POUCHES, NAME TAPE ‐ PD 1,369.10 RU S ARMOR 03759 1129802 3/20/2025 48837 2/24/2025 ENFORCER FEMALE BALLISTIC PANELS, CONCEALABLE CARRIER ‐ PD 934.83 RU S ARMOR 03759 1129802 3/20/2025 48535 12/16/2024 OUTER CARRIER, NAME TAPE, CUSTODY EMB ‐ PD 409.96 RU S ARMOR 03759 1129802 3/20/2025 48752 2/14/2025 ENFORCER MALE BALLISTICS, CONCEALABLE CARRIER ‐ PD 1,121.58 RU S ARMOR 03759 1129802 3/20/2025 48406 12/30/2024 OUTER CARRIER, NAME TAPE, K9 EMB, PISTOL MAG, TASER HOLS, POUCH ‐ PD 627.64 RU S ARMOR 03759 1129802 3/20/2025 47941 10/29/2024 BALLISTIC PANELS, OUTER CARRIER, NAME TAPE, POLICE EMB, POUCHES ‐ PD 1,390.09 RU S ARMOR 03759 1129802 3/20/2025 48896 2/27/2025 ENFORCER FEMALE BALLISTIC PANELS, CONCEALABLE CARRIER ‐ PD 943.39 RU S ARMOR 03759 1129802 3/20/2025 48205 11/25/2024 OUTER CARRIER, PISTOL MAG, TASER HOLS, POUCHES ‐ PD 545.87 10,756.92 RU S SAFETY & SUPPLY COMPANY, LLC 03769 1129954 3/27/2025 S600076 2/20/2025 FIRST AID 3 SHELF STEEL CABINET W/ MEDICATIONS, 312 PIECE FIRST AID KIT ‐ PW 1,943.46 1,943.46 R ULINE 03729 1129803 3/20/2025 189884868 3/4/2025 EYEWASH STATION, EYEWASH SOLUTION, FIRST AID KIT, SPILL KIT ‐ TRANSP 425.48 425.48 R UNDERGROUND SERVICE ALERT OF, SO CALIF 03732 1129804 3/20/2025 24 ‐252787 3/1/2025 CALIFORNIA STATE FEE FOR REGULATORY COSTS FOR DIG ALERT ‐ PW 315.79 R UNDERGROUND SERVICE ALERT OF, SO CALIF 03732 1129804 3/20/2025 220250253 3/1/2025 ELM01/ELM02/ELM03 NEW TICKET CHARGES, MAINT FEE ‐ PW UTIL 380.00 R UNDERGROUND SERVICE ALERT OF, SO CALIF 03732 1129804 3/20/2025 120250257 2/1/2025 ELM01/ELM02/ELM03 NEW TICKET CHARGES, MAINT FEE ‐ PW UTIL 716.70 R UNDERGROUND SERVICE ALERT OF, SO CALIF 03732 1129804 3/20/2025 24 ‐252419 2/1/2025 CALIFORNIA STATE FEE FOR REGULATORY COSTS FOR DIG ALERT ‐ PW 315.79 1,728.28 R UNION PACIFIC RAILROAD COMPANY 05710 1129955 3/27/2025 338812324 3/1/2025 4/1/25 ‐ 3/31/26 LEASE‐RENT NEAR PECK RD & RAMONA BLVD FOR BEAUTIFICATION /PARKS 19,927.93 19,927.93 R UNION STATION HOMELESS SVCS 14261 1129956 3/27/2025 INVOICE REPORT #36 1/27/2025 DEC 2024 ‐ OPERATION AND SUPPORTIVE SERVICES ‐ CED 120,670.59 120,670.59 R UNITED STATES POSTAL SERVICE 03746 1129805 3/20/2025 21029.1 3/18/2025 FIRST CLASS POSTAGE SERVICE ‐ PW 20,000.00 20,000.00 R VARSITY SPIRIT FASHIONS AND, SUPPLIES LLC 13941 1129806 3/20/2025 97801080 2/19/2025 CHEER UNIFORMS FOR MVSD AND EMSCD SPARK AFTERSCHOOL YOUTH SPORTS PROG‐ P/R 6,702.52 6,702.52 R VCA ANIMAL HOSPITALS, INC. 15088 1129959 3/27/2025 5760653429 3/17/2025 K9 BRUNO (#161102) EXAM/CONSULTATION, TESTS, VACCINES, MEDICATION ‐ PD 334.54 334.54 R VCA CA. VETERINARY SPECIALISTS 14998 1129808 3/20/2025 5424639635 3/11/2024 VET SERVICES FOR PD K9 BRUNO / MEDICATION ‐ PD 49.85 R VCA CA. VETERINARY SPECIALISTS 14998 1129960 3/27/2025 5424641819 4/11/2024 FY24 VET SERVICES FOR PD K9 BRUNO/HOSPITALIZATION/EXAMS/MEDICATION ‐ PD 1,678.03 R VCA CA. VETERINARY SPECIALISTS 14998 1129960 3/27/2025 5424642559 4/23/2024 FY24 VET SERVICES FOR PD K9 BRUNO/HOSPITALIZATION/EXAMS/MEDICATION ‐ PD 426.94 R VCA CA. VETERINARY SPECIALISTS 14998 1129960 3/27/2025 5424643495 5/7/2024 FY24 VET SERVICES FOR PD K9 BRUNO/HOSPITALIZATION/EXAMS/MEDICATION ‐ PD 597.66 2,752.48 R VERIZON WIRELESS, ACCT #842168232‐00001 ‐PW 11570 1129809 3/20/2025 6105559752 2/8/2025 ACCT#842168232 ‐00001 01.09‐02.08.25 ‐ PW 2,667.89 2,667.89 R WAITWHILE, INC. 14146 1129810 3/20/2025 191652EF ‐0008 2/21/2025 BUSINESS ANNUAL SUBSCRIPTION PLAN 02/21/25 ‐ 02/21/26 ‐ CED 1,872.00 1,872.00 R WHITE BEAR, WINDY 03892 1129961 3/27/2025 03.10.25 3/10/2025 REG. FEE FOR LEADERSHIP IN THE 9‐1‐1 CTR, 03/03/25, LOS ANGELES,CA 200.00 200.00 R WILLDAN ENGINEERING 03897 1129811 3/20/2025 00628885 11/7/2024 PROF SVCS THRU 10/25/24 PROJ. 112128.01 ‐ GARVEY & DURFEE PRELIM PS&E ‐ ENG DIV. 3,450.00 3,450.00 R XING FANG CHEN YE 13564 1129962 3/27/2025 03.19.25 3/19/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR ANA RIOS, 12226 FINEVIEW ST APT A ‐ CED 938.80 938.80 R XYLEM DEWATERING SOLUTIONS INC 13002 1129963 3/27/2025 401404018 3/5/2025 SERVICE CALL FOR MAINT. ON CD150M DRI PRI GODWIN PUMP ‐ PW UTIL 1,097.14 1,097.14 R YAMC LLC. 14893 1129964 3/27/2025 03.17.25 3/17/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR PAOLA LEON, 11036 ELLIOT AVE ‐ CED 1,008.95 1,008.95 R YAU, KATIE 14339 1129965 3/27/2025 REC ‐006392‐2025 3/12/2025 ENCROACHMENT BOND DEPOSIT RELEASE REIMB. ‐ CED 4,100.36 4,100.36 R Regular Vendor Total $3,359,795.74
T EWING IRRIGATION PRODUCTS 02003 1129859 3/27/2025 24948567 2/21/2025 SICKLE KNIFE 8IN WOOD HNDL ‐ PW 45.59 T EWING IRRIGATION PRODUCTS 02003 1129859 3/27/2025 24905338 2/15/2025 MTB 50LB STORMIN SPORTS MIX, 9V BATTERT FOR PW 704.17 749.76 T GRAINGE R 02183 1129867 3/27/2025 9441314193 3/17/2025 WHEELBARROW MIXER FOR PW 846.20 846.20 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 1129762 3/20/2025 WM99990999 3/12/2025 MID CENTURY MODERN BUTTON TUFTED ACCENT CHAIR FOR P/R 316.79 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 1129762 3/20/2025 0350178 3/12/2025 SEALANT SEAMERMATE, END CAP SET, WINYL WHT K STYLE GUTTER ‐ P/R 99.86 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 1129875 3/27/2025 2026787 3/20/2025 VINYL K STYLE GUTTER WHT ‐ PARKS/REC. 23.03 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 1129876 3/27/2025 WG84377158 3/20/2025 FAUX LEATHER WIDE ARMCHAIRS FOR P/R 881.17 1,320.85 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1129877 3/27/2025 8020561 1/23/2025 PREMIUM FIR, STAKES FOR PW 375.31 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1129877 3/27/2025 7343549 1/24/2025 HSK 27X2 HD STRAP J HOOK 3333LB‐ PW 219.34 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1129877 3/27/2025 8901898 12/4/2024 MILWK 600V CAT III MULTIMETER, DELIVERY ‐ PW 141.89 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1129877 3/27/2025 519062 1/31/2025 HVY DUTY CAULK GUN, PLIERS FOR PW 112.99 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1129877 3/27/2025 540698 12/2/2024 POINSETAS FOR PW 537.04 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1129877 3/27/2025 8513631 12/4/2024 PLIERS, MLTBT SD/NDVR IMPACT RATED, SHOCKWAVE IMPACT SET, RECEPTA, SCRWDRVR ‐ PW 221.76 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1129877 3/27/2025 7625355 2/3/2025 SPRAYER, HARRIS VINEGAR, ORGANIZER, DAWN, WRENCH, NUT DRIVERS ‐ PW 154.72 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1129877 3/27/2025 9531920 1/22/2025 TILE ADHESIVE, SPONGE, GROUT, MOUNTING TAPE, TROWEL, SPACERS ‐ PW 113.21 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1129877 3/27/2025 8523477 1/23/2025 HUSKY WALL STRIPPER, ANVIL GLASS/TILE SCRAPER COMBO KIT ‐ PW 24.71

Page 6 of 8 ends

4/10/2025 AP DRN Check List
DRN D728 Ending 03/27/2025
5:00 PM
T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1129877 3/27/2025 1024841 11/21/2024 CHAIN SAW GAUGE, CHAIN, OREGON 20" H78 .50 GA, .325 2PK ‐ PW 562.74 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1129877 3/27/2025 533409 12/2/2024 POINSETAS FOR PW 322.85 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1129877 3/27/2025 8020657 12/4/2024 VARA INT POLY WB CLR SAT QT, CLAS STAIN OIL, VARA FILL STICK, TAPE MEASURE‐ PW 193.86 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1129877 3/27/2025 830260 12/2/2024 ROD THREADED ZINC, PLUGS, CHAIN FOR PW 132.65 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1129877 3/27/2025 9040657 12/3/2024 COUPLING, PVC EL 45D SXS, PVC CUTTER FOR PW 65.70 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1129877 3/27/2025 2520510 11/20/2024 MULTIFACTED C9 LED LIGHTS ‐ PW 544.17 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1129877 3/27/2025 5545075 11/27/2024 WHT TAMPER RESIST. GFCI, NM IN‐USE COVER 1 GANG GRAY, EXT CORD ‐ PW 241.47 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1129877 3/27/2025 5521939 11/27/2024 PADLOCKS, NM IN USE COVER 1 GANG CLEAR, LOCKNUT, ADATPER FOR PW 178.40 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1129877 3/27/2025 1521526 11/21/2024 POWERCARE CHAINS, OREGON 14" S50 050 GA 3/8" LP FOR PW 128.05 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1129877 3/27/2025 7343550 1/24/2025 1X4 8FT FULL SIZE STRIP FOR PW 30.95 4,301.81 T MAINTEX INC 02625 1129894 3/27/2025 1124262 ‐00 2/27/2025 CREDIT ON ACCT FOR DISP SOAP TOUCH FREE ‐ PW (1,112.35) T MAINTEX INC 02625 1129894 3/27/2025 1111394 ‐01 12/11/2024 JANITORIAL SUPPLIES FOR PW 1,440.36 T MAINTEX INC 02625 1129894 3/27/2025 1111401 ‐02 12/17/2024 JANITORIAL SUPPLIES FOR PW 2,428.01 T MAINTEX INC 02625 1129894 3/27/2025 1120596 ‐01 2/26/2025 JANITORIAL SUPPLIES FOR PW 1,692.46 4,448.48 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 172648 ‐03/25 3/6/2025 AC#10023459 ‐172648 (02/04‐03/05/25) 759.23 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 171448 ‐03/25 3/10/2025 AC#10023459 ‐171448 (02/05‐03/06/25) 317.14 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 105051 ‐03/25 3/10/2025 AC#10023454 ‐105051 (02/05‐03/06/25) 243.35 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 110001 ‐03/25 3/6/2025 AC#10023454 ‐110001 (02/04‐03/05/25) 228.48 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 117253 ‐03/25 3/10/2025 AC#10023459 ‐117253 (02/05‐03/05/25) 158.03 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 171105 ‐03/25 3/10/2025 AC#10023459 ‐171105 (02/05‐03/06/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 166107 ‐03/25 3/13/2025 AC#10023454 ‐166107 (02/10‐03/12/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 172373 ‐03/25 3/6/2025 AC#10023459 ‐172373 (02/04‐03/05/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 100454 ‐03/25 3/10/2025 AC#10023454 ‐100454 (02/05‐03/05/25) 96.76 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 171654 ‐03/25 3/10/2025 AC#10023459 ‐171654 (02/05‐03/06/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 172947 ‐03/25 3/6/2025 AC#10023459 ‐172947 (02/04‐03/05/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 172419 ‐03/25 3/10/2025 AC#10023454 ‐172419 (02/05‐03/06/25) 30.26 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 172974 ‐03/25 3/5/2025 AC#10023454 ‐172974 (02/03‐03/04/25) 24.64 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 168503 ‐03/25 3/11/2025 AC#10023454 ‐168503 (02/06‐03/10/25) 771.17 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 172849 ‐03/25 3/6/2025 AC#10023459 ‐172849 (02/04‐03/05/25) 350.93 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 105448 ‐03/25 3/10/2025 AC#10023459 ‐105448 (02/05‐03/06/25) 245.66 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 174083 ‐03/25 3/5/2025 AC#10023459 ‐174083 (02/03‐03/04/25) 228.48 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 109812 ‐03/25 3/6/2025 AC#10023454 ‐109812 (02/04‐03/05/25) 163.94 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 100058 ‐02/25 2/27/2025 AC#10023454 ‐100058 (01/30‐02/27/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 100145 ‐03/25 3/11/2025 AC#10023454 ‐100145 (02/06‐03/10/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 172122 ‐03/25 3/6/2025 AC#10023459 ‐172122 (02/04‐03/05/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 100453 ‐03/25 3/10/2025 AC#10023454 ‐100453 (02/05‐03/06/25) 119.59 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 170442 ‐03/25 3/10/2025 AC#10023460 ‐170442 (02/05‐03/06/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 158722 ‐03/25 3/17/2025 AC#10023454 ‐158722 (02/12‐03/14/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 171971 ‐03/25 3/10/2025 AC#10023459 ‐171971 (02/05‐03/06/25) 39.20 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 113754 ‐03/25 3/13/2025 AC#10023454 ‐113754 (02/10‐03/12/25) 24.64 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 173143 ‐03/25 3/6/2025 AC#10023459 ‐173143 (02/04‐03/05/25) 24.64 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 169980 ‐02/25 2/27/2025 AC#10023454 ‐169980 (01/30‐02/27/25) 754.31 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 104878 ‐03/25 3/10/2025 AC#10023454 ‐104878 (02/05‐03/06/25) 277.41 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 165341 ‐03/25 3/13/2025 AC#10023454 ‐165341 (02/10‐03/12/25) 232.95 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 110293 ‐03/25 3/6/2025 AC#10023454 ‐110293 (02/04‐03/05/25) 228.48 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 171978 ‐03/25 3/6/2025 AC#10023454 ‐171978 (02/04‐03/05/25) 152.40 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 171344 ‐03/25 3/10/2025 AC#10023459 ‐171344 (02/05‐03/06/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 115679 ‐03/25 3/14/2025 AC#10023454 ‐115679 (02/11‐03/13/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 173227 ‐03/25 3/6/2025 AC#10023459 ‐173227 (02/04‐03/05/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 119050 ‐03/25 3/10/2025 AC#10023459 ‐119050 (02/05‐03/06/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 172624 ‐03/25 3/10/2025 AC#10023459 ‐172624 (02/05‐03/06/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 173397 ‐03/25 3/6/2025 AC#10023461 ‐173397 (02/04‐03/05/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 170038 ‐03/25 3/10/2025 AC#10023454 ‐170038 (02/05‐03/06/25) 24.64 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 173033 ‐03/25 3/6/2025 AC#10023459 ‐173033 (02/04‐03/05/25) 24.64 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 117524 ‐02/25 2/27/2025 AC#10023455 ‐117524 (01/30‐02/27/25) 2,057.22 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 170092 ‐03/25 3/10/2025 AC#10023454 ‐170092 (02/05‐03/06/25) 518.25 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 171882 ‐03/25 3/10/2025 AC#10023459 ‐171882 (02/05‐03/06/25) 254.62 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 170057 ‐03/25 3/10/2025 AC#10023459 ‐170057 (02/05‐03/06/25) 228.48 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 105912 ‐03/25 3/18/2025 AC#10023454 ‐105912 (02/13‐03/17/25) 191.93 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 117523 ‐03/25 3/14/2025 AC#10023457 ‐117523 (02/11‐03/13/25) 146.76 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 172488 ‐03/25 3/10/2025 AC#10023459 ‐172488 (02/05‐03/06/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 159198 ‐03/25 3/14/2025 AC#10023459 ‐159198 (02/11‐03/13/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 117522 ‐03/25 3/14/2025 AC#10023458 ‐117522 (02/11‐03/13/25) 131.42 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 170397 ‐03/25 3/10/2025 AC#10023459 ‐170397 (02/05‐03/06/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 119380 ‐03/25 3/17/2025 AC#10023454 ‐119380 (02/12‐03/14/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 173679 ‐03/25 3/6/2025 AC#10023459 ‐173679 (02/04‐03/05/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 170435 ‐03/25 3/10/2025 AC#10023460 ‐170435 (02/05‐03/06/25) 24.64 T SAN GABRIEL VALLEY WATER CO 03406 1129932 3/27/2025 173104 ‐03/25 3/6/2025 AC#10023459 ‐173104 (02/04‐03/05/25) 24.64 11,334.66 T SOUTHERN CALIFORNIA EDISON 03520 1129790 3/20/2025 5764506 ‐0325 3/12/2025 AC#700375764506 (02/10‐03/11/25) 71.92 T SOUTHERN CALIFORNIA EDISON 03520 1129791 3/20/2025 7034419 ‐0325 3/11/2025 AC#700347034419 (02/07‐03/10/25) 90.32 T SOUTHERN CALIFORNIA EDISON 03520 1129791 3/20/2025 8060292 ‐0325 3/11/2025 AC#700348060292 (02/07‐03/10/25) 31.30

Page 7 of 8 ends

4/10/2025 AP DRN Check List
DRN D728 Ending 03/27/2025
5:00 PM
T SOUTHERN CALIFORNIA EDISON 03520 1129791 3/20/2025 1030817 ‐0325 3/11/2025 AC#700631030817 (02/07‐03/10/25) 1,960.16 T SOUTHERN CALIFORNIA EDISON 03520 1129791 3/20/2025 9544324 ‐0325 3/11/2025 AC#700169544324 (02/07‐03/10/25) 84.88 T SOUTHERN CALIFORNIA EDISON 03520 1129791 3/20/2025 5094527 ‐0325 3/11/2025 AC#700335094527 (02/07‐03/10/25) 4.42 T SOUTHERN CALIFORNIA EDISON 03520 1129791 3/20/2025 8147592 ‐0325 3/11/2025 AC#700348147592 (02/07‐03/10/25) 235.27 T SOUTHERN CALIFORNIA EDISON 03520 1129791 3/20/2025 8047966 ‐0325 3/11/2025 AC#700348047966 (02/07‐03/10/25) 75.33 T SOUTHERN CALIFORNIA EDISON 03520 1129791 3/20/2025 8073935 ‐0325 3/11/2025 AC#700348073935 (02/07‐03/10/25) 117.46 T SOUTHERN CALIFORNIA EDISON 03520 1129791 3/20/2025 5904393 ‐0325 3/11/2025 AC#700585904393 (02/07‐03/10/25) 53.61 T SOUTHERN CALIFORNIA EDISON 03520 1129938 3/27/2025 5494947 ‐0325 3/17/2025 AC#700345494947 (02/13‐03/16/25) 97.31 T SOUTHERN CALIFORNIA EDISON 03520 1129938 3/27/2025 2340421 ‐0325 3/14/2025 AC#700212340421 (02/10‐03/11/25) 3,105.70 T SOUTHERN CALIFORNIA EDISON 03520 1129938 3/27/2025 1952420 ‐0325 3/14/2025 AC#700351952420 (02/12‐03/13/25) 59.96 T SOUTHERN CALIFORNIA EDISON 03520 1129939 3/27/2025 6072985 ‐0325 3/19/2025 AC#700096072985 (02/18‐03/18/25) 145.66 T SOUTHERN CALIFORNIA EDISON 03520 1129939 3/27/2025 5748237 ‐0325 3/20/2025 AC#700375748237 (02/19‐03/19/25) 75.74 T SOUTHERN CALIFORNIA EDISON 03520 1129939 3/27/2025 4003894 ‐0325 3/19/2025 AC#700454003894 (02/18‐03/18/25) 7,463.50 T SOUTHERN CALIFORNIA EDISON 03520 1129939 3/27/2025 5736618 ‐0325 3/20/2025 AC#700375736618 (02/19‐03/19/25) 137.03 T SOUTHERN CALIFORNIA EDISON 03520 1129939 3/27/2025 5724086 ‐0325 3/19/2025 AC#700375724086 (02/18‐03/18/25) 61.76 T SOUTHERN CALIFORNIA EDISON 03520 1129939 3/27/2025 4013901 ‐0325 3/20/2025 AC#700454013901 (02/19‐03/19/25) 3,007.09 T SOUTHERN CALIFORNIA EDISON 03520 1129939 3/27/2025 0948303 ‐0325 3/19/2025 AC#700580948303 (02/18‐03/18/25) 133.33 T SOUTHERN CALIFORNIA EDISON 03520 1129939 3/27/2025 4540933 ‐0325 3/19/2025 AC#700454540933 (02/18‐03/18/25) 715.97 T SOUTHERN CALIFORNIA EDISON 03520 1129939 3/27/2025 5710750 ‐0325 3/19/2025 AC#700375710750 (02/18‐03/18/25) 90.73 T SOUTHERN CALIFORNIA EDISON 03520 1129940 3/27/2025 5093409 ‐0325 3/21/2025 AC#700345093409 (02/20‐03/20/25) 184.30 T SOUTHERN CALIFORNIA EDISON 03520 1129940 3/27/2025 5100883 ‐0325 3/21/2025 AC#700345100883 (02/20‐03/20/25) 17.64 T SOUTHERN CALIFORNIA EDISON 03520 1129940 3/27/2025 5210920 ‐0325 3/21/2025 AC#700345210920 (02/20‐03/20/25) 593.87 T SOUTHERN CALIFORNIA EDISON 03520 1129940 3/27/2025 3695434 ‐0325 3/21/2025 AC#700013695434 (02/20‐03/20/25) 62.19 T SOUTHERN CALIFORNIA EDISON 03520 1129940 3/27/2025 5507071 ‐0325 3/21/2025 AC#700345507071 (02/20‐03/20/25) 83.58 T SOUTHERN CALIFORNIA EDISON 03520 1129940 3/27/2025 0572592 ‐0325 3/21/2025 AC#700350572592 (02/20‐03/20/25) 108.65 T SOUTHERN CALIFORNIA EDISON 03520 1129940 3/27/2025 6892937 ‐0325 3/21/2025 AC#700516892937 (02/20‐03/20/25) 5.47 18,874.15 T Top Vendor Total 41,875.91
Grand Total $6,337,092.22

Page 8 of 8 ends

11 12.2

12.3 12.4

12.5 12.6

12.7 13.1

13.2 13.3

14.1 14.2

El Monte City CouncilApril 16, 2025

El Monte City Council
April 16, 2025