LOCATION:
El Monte City Hall – East
City Council Chambers
11333 Valley Boulevard
El Monte, CA 91731
DATE AND TIME:
Wednesday,
April 30, 2025
6:00 p.m.
ADJOURNED 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 30, 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 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 City Council Meeting of April 30, 2025
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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 54957 – Public Employee Performance Evaluation.
Title: City Manager
4.2 Closed Session Pursuant to Government Code Section 54957.6 – Conference with Labor Negotiator.
City Representative: City Attorney
Unrepresented Employee: City Manager
4.3 Closed Session Pursuant to Government Code Section 54956.9(d)(2) – Conference with Legal Counsel – Potential Litigation – Two (2) Matters.
4.4 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Amber C Servin vs. City of El Monte, et al.; LASC Case No. 24PSCV02923.
4.5 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.
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6. FLAG SALUTE: Galilea Juliet Martinez, 5 th Grade Student from Legore School.
7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:
7.1 Presentation by the City Council to Galilea Juliet Martinez from Legore School for Leading the Pledge of Allegiance.
7.2 Presentation by the City Council Proclaiming the Month of April 2025 as “Donate Life Month.”
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-729
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA,
ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID.
THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. That the attached list of claims and demands totaling $7,683,216.61 have been examined by the City Treasurer and that warrant numbers 1129966 through 1130493, and the payroll period March 16, 2025 th rough March 31, 2025 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.
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11. APPROVAL OF MINUTES:
12. CONSENT CALENDAR:
All matters listed under the Consent Calendar are considered to be routine in nature and may be enacted by one motion approving the recommendation listed on the Agenda. One or more items may be removed from the Consent Calendar so that they may be discussed, considered, and voted upon individually by the Council. A matter may be removed from the Consent Calendar and taken up separately by way of a seconded motion of any member of the Council with the approval of a majority of the Council quorum.
12.1 Waiver of Full Reading of Ordinance(s).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approval to waive full reading (except tit le) of all ordinances appearing on the City Council agenda as authorized under Government Code Section 36934, unless otherwise directed by the City Council.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.2 Consideration and Approval of the Issuance of a Request for Proposals to Provide Building and Safety Services for the Community & Economic Development Department.
RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve the issuance of a Request for Proposals to provide Building and Safety services for the Community & Economic Development Department; and
2. Authorize City staff to publish and solicit proposals for the related RFP.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.3 Consideration and Adoption of a Resolution Approving the 2024 General Plan Annual Progress Report for Submittal to the Governor’s Office of Planning and Research and the California Department of Housing and Community Development.
RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
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1. Adopt a Resolution approving the 2024 General Plan Annual Progress Report; and
2. Direct staff to submit such report to the Governor’s Office of Planning and Research and the California Department of Housing and Community Development.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10600
12.4 Consideration and Adoption of a Resolut ion Approving the Annual General Plan Housing Progress Report for the Year 2024 and Directing Staff to Transmit the Report to the Governor’s Office of Planning and Research and the California Department of Housing and Community Development.
RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Adopt a Resolution approving the 2024 Annual General Plan Housing Element Report; and
2. Direct staff to transmit such report to the Governor’s Office of Planning and Research and the California Department of Housing and Community Development.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10601
12.5 Receive and File the Housing Successor Annual Report for Submission to the California Department of Housing and Community Development.
RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Receive and file the FY 2023-24 Housing Successor Annual Report; and
2. Direct staff to submit the Housing Successor Annual Report to the California Department of Housing and Community Development.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
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12.6 Consideration and Authorization to Advertise and Publish the Notice Inviting Bids for Citywide Curb Address Painting Services.
RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Authorize staff to advertise and publish the Notice of Inviting Bids for Citywide Curb Address Painting Services.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.7 Consideration and Approval of an Amendment to the Bear Electrical Solutions, Inc.
Contract Services Agreement to Extend the Agreement for Six (6) Months in Fiscal Year 2024-2025 and Increase the Original Sum of $60,000 to a New Contract Sum of $140,000.
RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve an amendment to the Bear Electrical Solutions, Inc. Contract to extend the agreement for six (6) months in Fiscal Year 2024-2025 and increase the original sum of $60,000 to a new not-to-exceed contract amount of $140,000.
Total Cost: $80,000 Account No: 212-67-685-6111
Is the cost of this item budgeted? Yes
12.8 Consideration and Approval of an Increase of the Purchase Order with GNA-Brook Fire Protection Inc. for the Servicing of Fire Extinguishers, Fire Sprinklers, and Fire Suppression Systems from $18,000 to a Not-to-Exceed Amount of $46,000.
RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a purchase order increase with GNA-Brook Fire Protection Inc. for the servicing of fire extinguishers, fire sprinklers, and fire suppression systems from $18,000 to a not-to-exceed amount of $46,000.
Total Cost: $46,000 Account No: 100-67-626-6220
Is the cost of this item budgeted? Yes 203-67-579-6331
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12.9 Consideration to Adopt a Resolution Repealing, Replacing, and Superseding Resolution No. 10540; Amending the Capital Improvement Plan for Fiscal Year 2025- 2026 to Include and Account for the Allocation of Senate Bill 1 Funds; and Adopting a List of Capital Improvement Projects to be Funded With SB1 Funds for Fiscal Year 2025-2026.
RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and adopt a Resolution repealing, replacing, and superseding Resolution No. 10540; amending the Capital Improvement Plan for Fiscal Year 2025-2026 to include and account for allocation of SB1 funds; and adopting a list of capital improvement projects to be funded with SB1 funds for Fiscal Year 2025-2026.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10602
12.10 Consideration and Approval of an Increase of the Purchase Order with Knorr Systems, Int’l. for the Aquatic Center Pool Maintenance Materials for a Not-to-Exceed Amount of $65,000.
RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a purchase order increas e with Knorr Systems, Int’l. for Aquatic Center pool maintenance materials for a not-to-exceed amount of $65,000.
Total Cost: $65,000 Account No: 100-67-626-6211
Is the cost of this item budgeted? Yes
12.11 Consideration and Approval of an Incr ease of the Purchase Order with Horizon Mechanical for the Aquatic Center Pool Maintenance from $60,000 to a Not-to-Exceed Amount of $80,000.
RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a purchase order increase with Horizon Mechanical for Aquatic Center pool maintenance from $60,000 to a not-to-exceed amount of $80,000.
Total Cost: $20,000 Account No: 100-67-673-6220
Is the cost of this item budgeted? Yes
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12.12 Consideration and Approval to Accept the City Hall West Building Roof Project CIP 483 as Complete and Authorize Staff to File the Notice of Completion with the Los Angeles County Registrar-Recorder’s Office.
RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Accept the City Hall West Building Roof Project, as completed; and
2. File the Notice of Completion with the Los Angeles County Registrar-Recorder’s Office.
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
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. 3052
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13.2 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 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. 3053
14. REGULAR AGENDA:
14.1 Consideration and Approval of a Construction Contract with All ABC Liovin Drilling, Inc. for the Installation of Groundwater Monitoring Wells at 4350 Temple City Boulevard, for a Not-to-Exceed Amount of $327,727
RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Construction Contract with ABC Liovin Drilling, Inc. for the Installation of Groundwater Monitoring Wells at 4350 Temple City Boulevard for a not-to- exceed amount of $327,727 which includes a Contract amount of $284,980, plus a 15 % contingency amount of $42,747; and
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2. Authorize the City Manager, or her designee, to execute the Construction Contract with ABC Liovin Drilling, Inc.
Total Cost: $327,727 Account No: Proposition 1 Grant Is the cost of this item budgeted? Yes
14.2 Consideration and Approval of a Contr act Services Agreement with Dave Bang Associates Inc. for the Installation of New Rubber Surfacing and Equipment Replacement of the Playground at Gibson Mariposa Park for A Not-to-Exceed Amount of $283,327.
RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Contract Service Agreement with Dave Bang Associates Inc. for the installation of new rubber surfacing and equipment replacement and installation of the playground at Gibson Mariposa Park for a not-to-exceed amount of $283,327; and
2. Authorize the City Manager, or her designee, to execute a Contract Services Agreement with Dave Bang Associates Inc.
Total Cost: $283,327 Account No: 282-67-095-8221
Is the cost of this item budgeted? Yes
14.3 Consideration and Approval for the Appropr iation of $2,400,000 of Quimby Funds for Maclaren Park Improvements, Area Y Park Construction and Lashbrook Park Exercise Equipment and Upgrade Projects; and Aut horize the Finance Department to Increase Appropriation to Quimby Funds in the Amount of $2,400,000.
RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the appropriation of $2,400,000 Quimby Funds for the Maclaren Park Improvements, Area Y Park, and Lashbrook Fitness Equipment; and
2. Authorize the Finance Department to increase appropriation to Quimby Funds in the amount of $2,400,000.
Total Cost: $2,400,000 Account No: Quimby Funds
Is the cost of this item budgeted? No
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15. CITY ATTORNEY’S AGENDA:
16. CITY MANAGER’S AGENDA:
17. WRITTEN COMMUNICATIONS:
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18. COUNCIL COMMUNICATIONS/REPORTS:
18A. Mayor Ancona
18A.1 Request for Presentation on Measure A Funding and City of El Monte Homelessness Services.
18A.2 Discussion on Rescheduling City Council Meetings.
18A.3 Discussion on Purchasing Policy Update and Amendment.
18A.4 Discussion and Consideration on Developing a Franchise Policy Limit and Regulations.
18B. Mayor Pro Tem Cortez
18C. Councilwoman Crippen-Thomas
18D. Councilwoman Galvan
18E. Councilman Herrera
18F. Councilwoman Longoria
18G. Councilwoman Dr. Ruedas
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19. ADJOURNMENT:
The next Regular Meeting of the City Council will be held on May 14, 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 24, 2025 8:15 p.m.
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AGENDA CALENDAR 2025
CITY OF EL MONTE
Oak of Righteousness Ministry Food Distribution
Fridays, 12:00 P.M. – 3:30 P.M.
Arceo Park
3124 Tyler Avenue, El Monte
(on the west side of Nevada Street)
Oaks of Righteousness a nondenominational and interdenominational Christian ministry food distribution.
For more information, please call 626-580-2200.
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 Council Meeting of April 30, 2025
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
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.
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.
Register at: apm.activecommunities.com/elmonteparksandrec/home Fee: $190 Limited sign-ups. No refunds or transfers.
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 30, 2025
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
CITY OF EL MONTE
PAINTING FOR OLDER ADULTS
Every Tuesday
3:00 – 4:50 P.M.
Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
Learn about lines, colors, shapes, forms and new techniques with the Painting for Older Adult classes! Classes are scheduled every Tuesday from January 28 – May 20, 2025. (No class on March 25, 2025.) Registration is free at: apm.activecommunities.com/elmonteparksandrec/home.
For more information, please call: (626)580-2200.
CITY OF EL MONTE
FLEXIBILITY AND BALANCE FOR OLDER ADULTS
Every Tuesday
6:00 P.M. – 7:15 P.M.
EL MONTE AQUATIC CENTER
11001 Mildred Street, El Monte
Recurring yoga classes for older adults held every Tuesday from January 28 – May 20, 2025. (No class on March 25, 2025.) Must be 18 years or older to join. Registration is free at:
apm.activecommunities.com/elmonteparksandrec/home.
For more information, please call: (626)580-2200.
LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH
EL MONTE SENIOR CENTER
MENTAL WELLNESS SERIES FOR OLDER ADULTS
Every Tuesday - 10:00 A.M.
Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
Presentations conducted by Isabel Ramirez, DMH Mental Health Promotor.
For more information please call 626 580-2210
CITY OF EL MONTE
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 Council Meeting of April 30, 2025
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
CITY OF EL MONTE
Elderly Nutrition Program
Monday – Friday
11:30 A.M. – 12:30 P.M.
Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
In-Person Dining
Meals are served on a first-come, first-served basis to participants 60 years and older. Suggested donation 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
METRO / DAY ONE
Adopt-A-Bike Program
Day One is partenring with the Metro Adopt-A-Bike Program to provide free used bicyles to residents in Pasadena, Pomona and El Monte. If you are interested in receiving a bicycle please complete the form at bit.ly/DOadoptabike.
Bikes will be distributed on a first-come, first-served basis. Priorty will be given to low-income individuals and families.
For more information about the Metro Adopt-A-Bike Program, visit metro.net/about/adopt-a-bike For questions or assistance please call 626-657-8744 or https://www.metro.net/about/adopt-a-bike/
CITY OF EL MONTE
Business Resource Center
11333 Valley Boulevard, El Monte – City Hall West 2
nd floor
Mondays and Wednesdays
7:00 A.M. – 3:00 P.M.
The business center can assist with permits, licenses, taxes and other services, 626-580-2015 City Council Meeting of April 30, 2025
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
CITY OF EL MONTE
COMMUNITY FOOD ASSISTANCE PROGRAM
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.
Sign up today.
Visit: www.sgvcog.org/esgv
Email: [email protected]
HOUSING RIGHTS CENTER
City of El Monte Housing Rights Clinic
Wednesdays
El Monte City Hall West (2
nd floor)
11333 Valley Boulevard, El Monte
2:30 P.M. – 5:00 P.M. (Free)
Contact the Housing Rights Center by phone or email:
1-800-477-5977
[email protected]
www.housingrightscenter.org
L.A. CARE & BLUE SHIELD PROMISE
EL MONTE COMMUNITY RESOURCE CENTER
FREE FOOD PANTRY
Every other Wednesday
2:30 P.M. – 4:00 P.M.
COMMUNITY RESOURCE CENTER
3570 Santa Anita Avenue, El Monte
Walk-ins welcome – no appointment needed.
For more information please call 213-428-1495.
City Council Meeting of April 30, 2025
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
COUNTY OF LOS ANGELES & NEIGHBORHOOD HOUSING SERVICES
THE CENTER FOR ECONOMIC RECOVERY
Foreclosure Prevention & Mortgage Relief Program
Program eligible applicants can receive help to offset mortgage delinquencies.
For more information and to sign up for the upcoming workshops:
nhslacounty.org/mortgagereliefprogram
888-895-2647 / 213-381-2862
CITY OF EL MONTE
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 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. 25TH
7:00 A.M. – 4:00 P.M.
ASPCA - AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS SPAY AND
NEUTER CLINIC
Community Center Parking Lot
3130 Tyler Avenue, El Monte
Services and prices must be coordinated through ASPCA directly.
For more information, please call 626-668-0028.
SAT. – APR. 26
TH
8:00 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]
City Council Meeting of April 30, 2025
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
SAT. – APR. 26TH
9:00 A.M. – 12:00 P.M.
MERCED AVENUE 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. 26TH
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 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.
MON. – APR. 28TH
5:00 P.M. – 7:00 P.M.
CITY OF EL MONTE PUBLIC WORKSHOP #1 - PROPOSED INCREASES TO SEWER SERVICE
FEES & CHARGES
El Monte Community Center
3130 Tyler Avenue, El Monte
For more information, please call 626-580-2056 or [email protected]
MON. – APR. 28TH
7:00 A.M. – 4:00 P.M.
ASPCA - AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS SPAY AND
NEUTER CLINIC
Aquatics Center Parking Lot
11001 Mildred Street, El Monte
Services and prices must be coordinated through ASPCA directly.
For more information, please call 626-668-0028.
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.
City Council Meeting of April 30, 2025
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
TUE. – APR. 29TH
1:00 P.M. – 3:00 P.M.
CITY OF EL MONTE PUBLIC WORKSHOP #1 - PROPOSED INCREASES TO SEWER SERVICE
FEES & CHARGES
El Monte Community Center
3130 Tyler Avenue, El Monte
For more information, please call 626-580-2056 or [email protected]
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
THU. – APR. 30TH through MAY 10TH
CITY OF EL MONTE - SENIOR EASTER LUNCHEON & EGGHUNT
DEMBA – CINCO DE MAYO PIÑATAS ON MAIN
More information to follow.
THU. – MAY 1
ST
7:00 A.M. – 8:30 A.M.
CITY OF EL MONTE NON-DENOMINATIONAL NATIONAL DAY OF PRAYER BREAKFAST Lambert Park Auditorium
11431 McGirk Avenue, El Monte
THU. – MAY 1ST
7:00 A.M. – 4:00 P.M.
ASPCA - AMERICAN SOCIETY FOR THE PREVENTION OF
CRUELTY TO ANIMALS SPAY AND NEUTER CLINIC
Aquatics Center Parking Lot
11001 Mildred Street, El Monte
Services and prices must be coordinated through ASPCA directly.
For more information, please call 626-668-0028.
THU. – MAY 1
ST
3:00 P.M.
GRAND OPENING – GUADALAJARA EXPRESS
2352 Mountain View Road, El Monte
THU. – MAY 1
ST
5:00 P.M. – 9:00 P.M.
FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue
City Council Meeting of April 30, 2025
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
FRI. – MAY 2ND
7:00 A.M. – 4:00 P.M.
ASPCA - AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS SPAY AND
NEUTER CLINIC
Community Center Parking Lot
3130 Tyler Avenue, El Monte
Services and prices must be coordinated through ASPCA directly.
For more information, please call 626-668-0028.
FRI. – MAY 2
ND through MON. – MAY 12TH
DEMBA- MOTHER’S DAY SIDEWALK SALE
Main Street
More information to follow.
FRI. – MAY 2
ND
5:30 P.M. – 8:00 P.M.
EL MONTE WOMENS CLUB ANNUAL SCHOLARSHIP DINNER FUNDRAISER Fernando R. Ledesma High School/Ogaz Center
12347 Ramona Boulevard, El Monte
To support this celebration and add your name to the list of sponsors please visit:
https://bit.ly/emwc2025dinner
For questions, please reach out to Florencio Briones at [email protected] or 626-374-4205.
SAT. – MAY 3rd
8:00 A.M. – 2:00 P.M.
CITY OF EL MONTE HOUSEHOLD HAZARDOUS WASTE & BULKY ITEMS City of El Monte Public Works Yard
3990 Arden Drive (enter from Valley Circle)
For El Monte residents only, proof of residency is required.
SAT. – MAY 3
RD
10:00 A.M. – 2:00 P.M.
LA COUNTY DEPARTMENT OF PARKS AND RECREATION & UPPER SAN GABRIEL VALLEY MUNICIPAL WATER DISTRICT – WATER FEST
Arcadia County Park
405 S. Santa Anita Avenue
Arcadia, CA 91006
The annual community festival features interactive educational booths, environmental displays, informative presentations, resources free water-saving materials and more.
City Council Meeting of April 30, 2025
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
SAT. – MAY 3RD
10:00 A.M. – 5:00 P.M.
COUNTY OF LOS ANGELES FIRE DEPARTMENT FIRE SERVICE DAYS COUNTYWIDE OPEN HOUSE
Drop by and visit your local LA County Fire Department Fire Station! Additional Regional Fire Service Day Event:
North Regional Operations Bureau
Fire Station 129
42110 6
th Street West
Lancaster, CA 93534
SAT. – MAY 3
RD
11:00 A.M. – 1:30 P.M.
CITY OF EL MONTE MOTHER’S DAY PARENT & ME PAINTING DAY
El Monte Community Center
3130 Tyler Avenue, El Monte
Open to El Monte youth ages 8-17 years old, residency will be verified.
FEE: $20.00
Register at: apm.activecommunities.com/elmonteparksandrec/home For more information, please call 626-580-2200.
TUE. – MAY 6
TH
3:00 P.M. – 4:00 P.M.
RIBBON CUTTING – TASTY BOWL
2603 Tyler Avenue, El Monte
WED. – MAY 7
TH
10:30 A.M. – 2:00 P.M.
CITY OF EL MONTE – SENIOR MOTHER’S DAY TEA PARTY
Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
Manis & haircuts FREE for ages 50 and older, limited spaces available.
April 21, 2025
7:30 A.M. – 11:30 A.M. In-person Registration
For more information, please call 626-580-2210.
THU. – MAY 8TH
5:00 P.M. – 9:00 P.M.
FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue
City Council Meeting of April 30, 2025
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
FRI. – MAY 9TH
4:00 P.M. – 6:30 P.M.
CITY OF EL MONTE – MOTHER’S DAY CRAFTS
Visit one of the following parks to create a special Mother’s Day craft with a Recreation Leader.
Supplies, materials and light refreshments will be provided.
Arceo Park - 3125 Tyler Avenue, El Monte
Gibson Mariposa Park - 4140 Gibson Road, El Monte
Lambert Park - 11431 McGirk Avenue, El Monte
Mt. View Park - 12127 Elliott Avenue, El Monte
For more information, please call 626-580-2200.
SAT. – MAY 10TH
10:00 A.M. – 2:00 P.M.
COUNTY OF LOS ANGELES FIRE DEPARTMENT REGIONAL FIRE SERVICE DAY EVENTS East Regional Operations Bureau
Los Angeles County Fire Museum
16400 Bellflower Boulevard
Bellflower, CA 90706
Central Regional Operations Bureau
Fire Station 89
29575 Canwood Street
Agoura Hills, CA 91301
SAT. – MAY 10
TH
12:00 P.M. – 3:00 P.M.
DEMBA – MOTHER’S DAY MARIACHI SERENADE
Main Street
TUE. – MAY 13TH
8:30 A.M.
EL MONTE SOUTH EL MONTE CHAMBER OF COMMERCE & EL MONTE UNION HIGH
SCHOOL DISTRICT - PRINCIPAL FOR A DAY
El Monte South El Monte Chamber of Commerce
1903 N. Durfee Avenue, Suite #4
Opportunity to be “Principal for a Day” at one of the community high schools, great opportunity for your company to be involved with the community. Lunch will be served.
For more information, please call Chris at 626-674-7480.
TUE. – MAY 13TH
3:00 P.M. – 4:00 P.M.
GRAND OPENING – EEB’s CREATES
11015 W. Hondo Parkway
Temple City, CA
City Council Meeting of April 30, 2025
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
WED. – MAY 14th
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
4/24/2025 AP DRN Check List
DRN D729 Ending 04/17/2025
10:18 AM
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total Net Payroll 03/16/2025‐03/31/2025 1,569,115.89
$1,569,115.89
O CLUB DURAZO 15811 1130421 4/17/2025 187950 4/9/2025 REFUND FOR USE OF EL MONTE JACK CRIPPEN SENIOR CTR EASTER DANCE ‐ P/R 244.64 244.64 O DEWITT LONG, JERRY 15791 1129985 4/3/2025 03.19.25 3/19/2025 FAMILY ATTENDANCE ‐ 2025 CALIF. POLICE OFFICER MEMORIAL ‐ PD 1,500.00 1,500.00 OE L MONTE CITY SCHOOL DISTRICT 11167 1129987 4/3/2025 2025 ‐55 3/26/2025 SENIOR SACK LUNCHES ON 04/07/25 ‐ P/R 209.50 209.50 O GUTIERREZ, RIGOBERTO 14600 1130336 4/10/2025 10.01 ‐03.2024 3/20/2025 REIMB. FOR TRANSPORTATION FEES FOR NEOGOV IGNITE ‐ LAS VEGAS, NV 119.96 O GUTIERREZ, RIGOBERTO 14600 1130336 4/10/2025 09.10 ‐13‐2024 4/1/2025 REIMB. FOR TRANSPORTATION FEES FOR CAJPA 2024 ‐ LAKE TAHOE, CA. 63.34 O GUTIERREZ, RIGOBERTO 14600 1130336 4/10/2025 04.10 ‐12‐2024 3/20/2025 REIMB. FOR TRANSPORTATION FEES FOR CALTIP MTG ‐ SACRAMENTO, CA 50.73 234.03 O HERNANDEZ, MARGARITA 15722 1129993 4/3/2025 03.18 ‐20.2025 3/26/2025 REIMB. ‐PARKING, MILEAGE AND UBER FEES ‐ 2025 CANNABIS ENFORCEMENT SUMMIT ‐ SACR 224.19 224.19 O KENNEDY, JANA 15790 1129999 4/3/2025 03.19.25 3/19/2025 FAMILY ATTENDANCE ‐ 2025 CALIF. POLICE OFFICER MEMORIAL ‐ PD 1,500.00 1,500.00 O LE, THANH THI KIM 15793 1130000 4/3/2025 PRSL ‐000227‐2024 3/13/2025 COMPLIANCE BOND DEPOSIT REFUND ‐ CED 2,000.00 2,000.00 O LIZARRAGA, LORENA 15403 1130442 4/17/2025 04.08.25 4/8/2025 160 MINI BAGS OF KETTLE CORN FOR BUNNY BASH EVENT 04.17.25 ‐ P/R 480.00 480.00 O LONG, JULIE 15792 1130004 4/3/2025 03.19.25 3/19/2025 FAMILY ATTENDANCE ‐ 2025 CALIF. POLICE OFFICER MEMORIAL ‐ PD 1,500.00 1,500.00 O LUONGO, KATHERINE 10198 1130186 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 540.11 540.11 O OLD REPUBLIC TITLE COMPANY 15798 1130011 4/3/2025 196307 3/13/2025 CD ‐1 BOND DEPOSIT REFUND ‐ CED 61,000.00 61,000.00 OP R ROOFING SERVICES INC 15799 1130012 4/3/2025 ROOF ‐00460‐2024 3/13/2025 CD ‐1 BOND DEPOSIT REFUND ‐ CED 304.50 304.50 O QU, NI PU 15796 1130019 4/3/2025 PRSL ‐000245‐2024 3/13/2025 COMPLIANCE BOND DEPOSIT REFUND ‐ CED 3,000.00 3,000.00 O RED AND BLACK CONSTRUCTION INC, DBA RBC CONSTRUCTION 15640 1130021 4/3/2025 BLDC ‐00189‐2024 3/11/2025 CD ‐1 BOND DEPOSIT REFUND ‐ CED 900.00 900.00 O SANTOS BARAHONA 14525 1130374 4/10/2025 INV ‐00004985 4/1/2025 JADU REFUND 12212 PINEVILLE ST EL MONTE CA 91732 918.71 918.71 O SHIAU, AYEME K. 15801 1130031 4/3/2025 PRSL ‐000264‐2024 3/13/2025 COMPLIANCE BOND DEPOSIT REFUND ‐ CED 2,000.00 2,000.00 O SMITH, DAVID 14928 1130253 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,766.32 1,766.32 O SONG, CHARLES 15797 1130036 4/3/2025 PRSL ‐000114‐2023 3/13/2025 COMPLIANCE BOND DEPOSIT REFUND ‐ CED 2,000.00 2,000.00 O TRAN, LONG 15795 1130047 4/3/2025 PRSL ‐000402‐2024 3/13/2025 COMPLIANCE BOND DEPOSIT REFUND ‐ CED 1,000.00 1,000.00 O WU, CHANG WEI 08832 1130056 4/3/2025 PRSL ‐000223‐2024 3/13/2025 COMPLIANCE BOND DEPOSIT REFUND ‐ CED 3,000.00 3,000.00 O YEE, WENDY 15804 1130405 4/10/2025 EXT ‐000001‐2024 4/1/2025 TIME EXTENSION REFUND ‐ CED 449.00 449.00 O YGB CONSTRUCTION INC 15800 1130058 4/3/2025 197030 / 190717 3/17/2025 CD ‐1 BOND DEPOSIT REFUND ‐ CED 8,218.85 8,218.85 O ZHANG, YINGYING 15794 1130059 4/3/2025 PRSL ‐000338‐2024 3/13/2025 COMPLIANCE BOND DEPOSIT REFUND ‐ CED 3,000.00 3,000.00 O One Time Vendor Total $95,989.85
PC A PUBLIC EMPLOYEES RETIREMENT, SYSTEM (INSURANCE) 03048 1002880634 4/9/2025 APR 2025 3/14/2025 APR 2025 MED. FOR RET/ACTIVE MEMBERS 440,556.27 440,556.27 P CALIF STATE DISBURSEMENT/UNIT 04723 0409202507 4/10/2025 P/E: 03/31/25 4/10/2025 6,142.50 6,142.50 P CATALYST CORPORATE FEDERAL CU, ABA 311990511 04610 0409202501 4/10/2025 P/E: 03/31/25 4/10/2025 EL MONTE CREDIT UNION: PAYMENT 38,435.65 38,435.65 P CITY OF EL MONTE 04622 1130312 4/10/2025 P/E: 03/31/25 4/10/2025 GARNISHMENT FEE/LOAN: PAYMENT 1,305.00 1,305.00 P DEPARTMENT OF TREASURY 04731 0409202503 4/10/2025 P/E: 03/31/25 4/10/2025 FEDERAL TAX: PAYMENT 308,234.94 P DEPARTMENT OF TREASURY 04732 0409202504 4/10/2025 P/E: 03/31/25 4/10/2025 MEDICARE TAX: PAYMENT 66,359.70 374,594.64 PE L MONTE CITY EMPLOYEES CR UN, CY YRD FND 06796 0409202510 4/10/2025 P/E: 03/31/25 4/10/2025 CREDIT UNION YARD ACCOUNT: PAYMENT 373.00 373.00 PE L MONTE CITY EMPLOYEES CR UN, PD 04613 0409202512 4/10/2025 P/E: 03/31/25 4/10/2025 POLICE CREDIT UNION: PAYMENT 180.00 180.00 PE L MONTE POLICE ASSOCIATION, DUES FOR SWORN OFFICERS 04631 1130322 4/10/2025 P/E: 03/31/25 4/10/2025 ADMINISTRATOR PD DUES: PAYMENT 10,240.80 10,240.80 PE L MONTE POLICE ASSOCIATION, EMP DED LONG TERM DISABLY 04630 1130323 4/10/2025 P/E: 03/31/25 4/10/2025 LONG TERM DISABILITY ‐ POLICE: PAYMENT 1,390.50 1,390.50 P EMPLOYMENT DEVELOPMENT, DEPARTMENT 04730 0409202506 4/10/2025 P/E: 03/31/25 4/10/2025 STATE WITHOLDING TAX: PAYMENT 125,818.89 125,818.89 P KAISER FOUNDATION HEALTH PLAN 12263 1130346 4/10/2025 APR 2025 3/10/2025 BILLING UNIT #348905 APR 2025 HEALTH INS ACA ELIGIBLE P/T EMPLOYEES 1,273.27 1,273.27 PL A COUNTY SHERIFF'S DEPT. 08162 1130349 4/10/2025 P/E: 03/31/25 4/10/2025 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT 2,082.21 2,082.21 P NATIONAL DEFERRED, PST 457 PLAN #717 04633 0409202513 4/10/2025 P/E: 03/31/25 4/10/2025 PART TIME DEF. COMPENSATION: PAYMENT 11,531.37 11,531.37 P NATIONWIDE RETIREMENT SOLUTION, 401A PLAN ADMIN 11991 0409202509 4/10/2025 P/E: 03/31/25 4/10/2025 401 (A) EXECUTIVE PLAN: PAYMENT 6,849.61 6,849.61 P NATIONWIDE RETIREMENT SOLUTION, 457 PLAN ADMIN 04635 0409202502 4/10/2025 P/E: 03/31/25 4/10/2025 457 DEFERRED COMP BENEFIT: PAYMENT 66,923.55 66,923.55 P PARS SUPPLEMENTAL RETIREMENT, U.S. BANK 03734 0409202511 4/10/2025 P/E: 03/31/25 4/10/2025 PARS SUPPLEMENTAL RETIREMENT: PAYMENT 18,517.34 18,517.34 P PERS LONG TERM CARE PROGRAM 04612 1130366 4/10/2025 P/E: 03/31/25 4/10/2025 LONG TERM CARE‐MID MANAGEMENT: PAYMENT 189.71 189.71 P PUBLIC EMPLOYEES' RETIREMENT, SYSTEM (PENSION) 03047 1002887475 4/15/2025 P/E:03/15/25 3/25/2025 PENSION PLAN (PERS): PAYMENT 425,622.45 425,622.45 P SEIU LOCAL #721, DUES PAYING SEIU MEMBERS 04628 0409202508 4/10/2025 P/E: 03/31/25 4/10/2025 SEIU DUES, FEES, COPE: PAYMENT 8,161.90 8,161.90 P Payroll Vendor Total $1,540,188.66
R1 0 ‐8 RETROFIT INC 03655 1129966 4/3/2025 21159 3/24/2025 RELAYS 30 AMP, CIRCUIT BREAKER, FUSES, WIRE CONN, LABOR ‐ PD VEH UNIT #289 787.19 787.19 R ABARCA, DANIEL 14246 1129967 4/3/2025 03.26.25 3/26/2025 REIMB. FOR DRINKING WATER TREATMENT OPERATOR CERT. RENEWAL FEE 90.00 90.00 R ACCENTURE LLP 15676 1129968 4/3/2025 418644 3/31/2025 APR 2025 ‐ MANAGED SQL DBA SVCS ‐ REMOTE DC‐R‐78963‐1‐ IT 2,499.98 2,499.98 R ACORN TECHNOLOGY SERVICES 13738 1130406 4/17/2025 12316 4/10/2025 EMPD SO #01‐07 RENEWAL SUBSCRIPTION SECUREWORKS ‐ IT 61,093.18 61,093.18 R ADVANCED CHEMICAL TECH., INC. 05672 1130294 4/10/2025 0483129 ‐IN 3/21/2025 MAR 2025 WATER TREATMENT SERVICES FOR PW MAINT. 295.00 295.00 R AGUIRRE, REBECCA 10431 1130060 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 630.48 630.48 R ALESSANDRO ‐MATTHEWS, NANCY 03277 1130061 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 370.08 370.08 R ALL CITY MANAGEMENT SERVICES 01290 1129969 4/3/2025 99793 3/19/2025 03/02 ‐03/15/25 SCHOOL CROSSING GUARD SVCS ‐ ENGINEERING DIV 9,198.99 R ALL CITY MANAGEMENT SERVICES 01290 1130295 4/10/2025 100182 4/2/2025 03/16 ‐03/29/25 SCHOOL CROSSING GUARD SVCS ‐ ENGINEERING DIV 9,732.42 18,931.41 R ALVA, KEN 08000 1130062 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 2,250.95 2,250.95 R ALVAREZ, ANTHONY 05577 1130063 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,129.42 1,129.42 R ALVAREZ, ANTONIO 03271 1130064 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R AME ROOFING 15026 1130407 4/17/2025 APPL. NO. 1 3/19/2025 ROOF MAINT. FOR MT VIEW PARK ‐ P/R 60,000.00 60,000.00 R AMERICAN LANGUAGE SERVICES 08087 1130408 4/17/2025 86559 3/31/2025 TRANSLATION SVCS FOR RATE STUDY ‐ PW UTIL. 1,000.00 1,000.00 R AMERICAN RED CROSS 08334 1130409 4/17/2025 O ‐0019873232 4/16/2025 ADULT & PEDIATRIC FIRST AID/CPR/AED ‐ P/R 392.00 R AMERICAN RED CROSS 08334 1130409 4/17/2025 O ‐0019873762 4/16/2025 ADULT & PEDIATRIC FIRST AID/CPR/AED ‐ P/R 252.00 644.00 R AMERICAN WATER WORKS ASSN 01329 1129970 4/3/2025 SO207401 1/10/2025 MEMBER # 00432975 TERM 03/01/25‐02/28/26 MEMBERSHIP DUES ‐ PW UTIL. 525.00 525.00
4/24/2025 AP DRN Check List
DRN D729 Ending 04/17/2025
10:18 AM
R ANCHETA, HENRY 03236 1130065 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R ANDREOLI, BROOK 03260 1130066 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,730.68 1,730.68 R ANKENY, JAMES WILLIAM 03239 1130067 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 2,088.00 2,088.00 R ANTONITIS, GARY 05580 1130068 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 2,297.28 2,297.28 R APWA (AMERICAN PUBLIC WORKS, ASSN) 11324 1130296 4/10/2025 000874689 4/8/2025 MEMBERSHIP RENEWAL FOR LETICIA ORTIZ FOR 05.01.25‐05.01.26 306.25 306.25 R ARELLANO, SARA 03286 1130069 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 649.16 649.16 R ARMSTRONG, AARON 11671 1130070 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 786.34 786.34 R ARMSTRONG, THOMAS 07045 1130071 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,874.98 1,874.98 RA T & T 10324 1129971 4/3/2025 287493117 ‐03/25 3/20/2025 AC#287493117 (03/21/25‐ 04/20/25) SCADA ‐ WATER DIV. 149.80 RA T & T 01394 1130297 4/10/2025 9391063195 ‐03/25 4/1/2025 BILL PAYER (BAN) 9391063195 INV#23266592 (VOIP) 3,571.92 RA T & T 01395 1130298 4/10/2025 000023234605 3/27/2025 ACCT# CLAPDELMONTE 02.27.25‐03.26.25 ‐ PD 329.91 RA T & T 01391 1130299 4/10/2025 495349 ‐04/25 4/1/2025 AC#626 449‐5349 (04/01/25 ‐ 04/30/25) ‐ PD 62.27 RA T & T 10320 1130300 4/10/2025 0551070015 3/29/2025 AC#831 ‐001‐3300 404 (03/29/25 ‐ 04/28/25) ‐ PD 686.91 RA T & T 01391 1130410 4/17/2025 414154 ‐04/25 4/1/2025 AC#337 841‐4154 (04/01/25 ‐ 04/30/25) ‐ PD 164.99 RA T & T 01391 1130410 4/17/2025 266372 ‐04/25 4/1/2025 AC#250 626‐6372 (04/01/25 ‐ 04/30/25) ‐ PD 39.23 RA T & T 01395 1130411 4/17/2025 9391069640 ‐04/25 4/10/2025 BILL PAYER (BAN) 9391069640 INV#23301544 ‐ CHW ELEVATOR EMERGENCY LINE 31.65 RA T & T 01395 1130412 4/17/2025 9391061462 ‐04/25 4/10/2025 BILL PAYER (BAN) 9391061462 INV #23301191‐ DISPATCH‐VESTA 647.56 5,684.24 R AUGUST JR, HENRY 03298 1130072 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 118.23 118.23 R AUTOZONE PW/CUST ID 763384 12386 1129972 4/3/2025 02863170327 3/17/2025 DURALAST BATTERY, TERM POST & CLAMP FOR PW 17 ‐PW 176.21 R AUTOZONE PW/CUST ID 763384 12386 1129972 4/3/2025 02863171272 3/18/2025 BRAKE SENSOR, PADS FOR PW 185 ‐ PW 86.43 R AUTOZONE PW/CUST ID 763384 12386 1129972 4/3/2025 02863156698 3/5/2025 FAST DRY FILLER FOR PW 24.53 R AUTOZONE PW/CUST ID 763384 12386 1130301 4/10/2025 02863181136 3/27/2025 PW184 ‐ OIL FILTER, BRAKE PADS FOR PW VEH. 123.57 410.74 RA V AUTO COLLISION CTR INC. 14238 1130413 4/17/2025 474 4/9/2025 REPAIRS TO PD VEH #312 2,507.50 2,507.50 R AVALOS, RICHARD 10750 1129973 4/3/2025 03.25.25 3/25/2025 REIMB. FOR WORK BOOTS 225.00 225.00 R AYALA CAR DETAIL, LLC. 15682 1130414 4/17/2025 0009115 4/11/2025 CAR WASHES, DETAIL AND POLISH OF PD VEH. 920.00 920.00 R BALLINGER, KENNETH 08690 1130073 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R BANK OF NEW YORK MELLON 01435 1130302 4/10/2025 00252 ‐25‐0008839 2/11/2025 EL MONTE PUBLIC FINC. AUTH.10 TAXABLE LEASE REV. BONDS SERIES 2010AB 3,800.00 3,800.00 R BEACON MEDIA INC. 08350 1129974 4/3/2025 A84656 3/20/2025 NOTICE RUN DATE 03/20/25 REF: CODE AMENDMENT CC 4‐9‐25 ‐ CITY CLK 228.00 R BEACON MEDIA INC. 08350 1130303 4/10/2025 A84674 3/27/2025 NOTICE RUN DATE 03/27/25 REF: 11333 RANCHITO ‐ CED 175.00 R BEACON MEDIA INC. 08350 1130303 4/10/2025 A84673 3/27/2025 NOTICE RUN DATE 03/27/25 REF: 3248 SANTA ANITA AVE ‐ CITY CLK 118.50 R BEACON MEDIA INC. 08350 1130303 4/10/2025 A84684 3/31/2025 NOTICE RUN DATE 03/31/25 REF: 3248 SANTA ANITA AVENUE ‐ CED 115.50 R BEACON MEDIA INC. 08350 1130415 4/17/2025 A84663 3/24/2025 NOTICE RUN DATE 03/24/25 REF: INVITATION TO BID ‐ CITY CLK 229.50 866.50 R BENDER READY MIX, INC. 15535 1130304 4/10/2025 190577 3/17/2025 CITY MIX 3500 PSI ‐ PW 1,837.00 1,837.00 R BERRYDUNN 15685 1130416 4/17/2025 461011 4/10/2025 PROF SVCS RENDERED ‐ ERP IMPLEMENTATION ASSIST. ‐ FINC. DIV. 34,705.50 34,705.50 R BILLINGSLEY, TERESA 03225 1130074 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 708.40 708.40 R BIOMETRICS4ALL INC 01485 1129975 4/3/2025 ELMON0098 4/1/2025 MAR 2025 ‐ CONTRACT ADJUSTMENTS‐ ELMO ‐ HR 525.00 525.00 R BLUE LINE CONSULTANTS 10443 1129976 4/3/2025 04.23.25 3/27/2025 REGISTRATION FOR ROCIO PEREZ ‐ TRANSNATIONAL ORGANIZED CRIME ‐ VIRTUAL ‐ PD 100.00 100.00 R BRINK'S INC 01502 1130305 4/10/2025 12876769 4/1/2025 APR 2025 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER, TRANSP 1,457.99 R BRINK'S INC 01502 1130305 4/10/2025 7392525 3/31/2025 MAR 2025 ARMORED TRANSPORT SVCS ‐ TRANSP DIV. 182.64 1,640.63 R BSN SPORTS LLC 11104 1130306 4/10/2025 929270799 3/21/2025 VOIT SANDSTORM II VB, WHISTLE LANYARD BLK DZ, EVOSHIELD GAME DAY DUFFEL ROYAL OS 4,333.18 R BSN SPORTS LLC 11104 1130306 4/10/2025 929245862 3/20/2025 FOLDING 6 SEAT BENCH FOR P/R 598.00 4,931.18 R BUEHLER, DANIEL 10166 1130075 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,730.68 1,730.68 R BULLINGTON, FRANK 03317 1130076 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,695.04 1,695.04 R BUNNELL, PAUL 03322 1130077 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,158.60 1,158.60 R BURKHART, TERESA 03233 1130078 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 370.08 370.08 R BURLINGHAM, DAN 08881 1130079 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,684.81 1,684.81 R BUSTILLOS, ROBERT C 03200 1130080 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R CALIF ASSN OF TACTICAL OFFICER, (CATO) 01578 1129977 4/3/2025 05.05 ‐09‐2025 3/20/2025 REGISTRATION ‐ CODY COWELL ‐ SWAT TEAM LEADER COURSE ‐ SAN DEGO, CA 690.00 690.00 R CALIF TRANSIT SYSTEMS JOINT, POWERS AUTHORITY 11016 1130307 4/10/2025 99 ‐2025‐March 4/4/2025 MAR 2025 ‐ CALTIP DEDUCTIBLE ‐ HR/RM 731.43 731.43 R CALIF. BUILDING STANDARDS, COMMISSION 04945 1130417 4/17/2025 JAN ‐ MAR 2025 4/15/2025 GREEN BLDG STANDARDS PRG FEES JAN ‐ MAR 2025 652.50 652.50 R CALIFORNIA AMERICAN WATER 01565 1129978 4/3/2025 510362 ‐04/25 3/26/2025 AC#1015 ‐220036510362 (03/14/24‐03/24/25) 10038 VALLEY 361.97 R CALIFORNIA AMERICAN WATER 01565 1130418 4/17/2025 492038 ‐04/25 4/10/2025 AC#1015 ‐210021492038 (03/08/25‐ 04/08/25) 4535 BALDWIN AVE 92.17 454.14 R CANO, CHRISTOPHER 01638 1130081 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,498.96 1,498.96 R CANO, RICHARD 08882 1130082 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,730.68 1,730.68 R CARLSON, CHARLES 05121 1130083 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,499.42 1,499.42 R CARRILLO OUTDOOR POWER CO LLC 14768 1130308 4/10/2025 1555078 12/12/2024 BELTS, CHAINSS, TRIMMER BUMP HEAD, OIL MIX ECHO PACK ‐ PW 437.48 437.48 R CARTER, DARRELL L. 01654 1130084 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R CASSETTA, RICHARD 11053 1130085 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,730.68 1,730.68 R CASTRUITA, FELIX 03202 1130086 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R CDCE INCORPORATED 05855 1129979 4/3/2025 143491 3/27/2025 BATTERY FOR CF‐20 MK 1 & 2 FOR PD 344.96 344.96 R CEBALLOS, VICTOR F. 12954 1130087 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 746.34 746.34 R CENTURION COIN & EMBLEM 15788 1129980 4/3/2025 25 ‐03‐019 3/27/2025 EL MONTE PD SWAT SHOULDER PATCH 4" SIZE W/VELCRO BACK ‐ PD 339.57 339.57 R CHAN, MUI LENG 11670 1130088 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R CHAO, JASON 14318 1130089 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,695.04 1,695.04 R CHARM ‐TEX, INC. 15095 1130309 4/10/2025 0398816 ‐IN 4/1/2025 PREMIUM NITRILE BLACK GLOVES FOR PW 1,071.90 1,071.90 R CHARTER COMMUNICATIONS 03671 1130310 4/10/2025 1135689032025 3/20/2025 ACCT#8448 30 018 1135689 (03/20/25 ‐ 04/19/25 TROLLEY STATION INTERNET & PHONE) 241.25 241.25 R CHARTER COMMUNICATIONS, (ACCT 103883501 ‐ PD) 13054 1130419 4/17/2025 103883501 ‐04/25 4/1/2025 NV#103883501040125 APR 2025 SRVC FOR ICI RADIO CONNECTION ‐ PD 714.26 R CHARTER COMMUNICATIONS, (ACCT 103883501 ‐ PD) 13054 1130419 4/17/2025 188618001 ‐04/25 4/1/2025 INV#188618001040125 APR 2025 04.05.25‐05.04.25 FOR PD 649.00 1,363.26 R CHARTER COMMUNICATIONS, (ACCT 164263201 ‐ CED) 14692 1130311 4/10/2025 164263201040125 4/1/2025 ACCT 164263201 FOR APR 2025 ‐ CED 2,187.20 2,187.20 R CHARTER COMMUNICATIONS, (ACCT 188618401 ‐ P&R) 15513 1130420 4/17/2025 188618401040125 4/1/2025 ACCT#188618401 FOR 04.05.25‐05.04.25 ‐ P/R 548.33 548.33 R CHAVEZ, ABRAHAM 11931 1130090 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 728.52 728.52
4/24/2025 AP DRN Check List
DRN D729 Ending 04/17/2025
10:18 AM
R CITY OF EL MONTE ‐ WORKERS, COMPENSATION 01238 0409202514 4/9/2025 MAR 2025 4/9/2025 MAR 2025 ‐ BOOK TRANSFER TO REPLENISH THE WORKERS' COMP FUND 247,755.29 247,755.29 R CITY OF EL MONTE RISK, MGMT FUND 01236 0409202515 4/9/2025 MAR 2025 4/9/2025 MAR 2025 BOOK TRANSFER TO REPLENISH THE RISK MANAGEMENT FUND 52,166.78 R CITY OF EL MONTE RISK, MGMT FUND 01236 0415202501 4/15/2025 PREFUND ‐ APR 2025 4/14/2025 APR 2025 BOOK TRANSFER TO PREFUND THE RISK MANAGEMENT FUND 34,240.01 86,406.79 R CLAYTON, WAYNE 03227 1130091 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 840.53 840.53 R COBIAN, MANUELA 03267 1130092 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R COBIAN, ROGER 10197 1130093 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 4,501.90 4,501.90 R COLEMAN, CHRISTINE 03234 1130094 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 768.52 768.52 R COLLARI, JOHN 03235 1130095 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 1,055.78 1,055.78 R COMMAND SOLUTIONS LLC 12289 1130313 4/10/2025 1135 4/3/2025 ANNUAL HOSTING FEE FOR COMMUNITY DASHBOARD ‐ PD 800.00 800.00 R CORELOGIC SOLUTIONS LLC 06892 1130422 4/17/2025 82241771 3/31/2025 MAR 2025 GEOGRAPHIC PACKAGE ‐ REALQUEST ‐ ECON DEV 175.00 175.00 R CPCA /CALIFORNIA POLICE CHIEFS, ASSN. 01610 1130423 4/17/2025 11212 4/15/2025 REG: FOR WOMEN LEADERS IN LAW ENF. TRAINING SYMP.‐ SAN DIEGO, CA 09.02‐05.2025 3,070.00 3,070.00 R CPS HR CONSULTING 01748 1130424 4/17/2025 0010096 6/27/2023 POLICE SERGEANT EXAM ‐ ASSESSMENT PROCESS ‐ HR 23,812.18 23,812.18 R CRAMER, ERNIE CHARLES 13689 1130096 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,129.42 1,129.42 R CRYE PRECISION 11276 1130425 4/17/2025 INV0429902 4/10/2025 G3 COMBAT SHIRTS FOR PD 10.12 10.12 R CTS LANGUAGELINK 09282 1130314 4/10/2025 294452 3/1/2025 TRANSLATION & EDITING FOR TRANSP. DIV 3.72 3.72 R CUMMINS ALLISON CORP 01788 1130315 4/10/2025 7183111 4/2/2025 JETSCAN 4065 ES SERIAL #14065125825073 ‐ PD 2,462.68 2,462.68 R CWEA (CALIF WATER ENVIRONMENT, ASSN) 09041 1129981 4/3/2025 ID: 435299 3/13/2025 CWEA ASSOC. MEMBERSHIP RENEWAL FOR: BRANDON MICHAEL LOPEZ ‐ PW UTIL. 350.00 R CWEA (CALIF WATER ENVIRONMENT, ASSN) 09041 1129981 4/3/2025 ID: 434050 3/13/2025 CWEA ASSOC. MEMBERSHIP RENEWAL FOR: DON D NGUYEN ‐ PW UTIL. 239.00 R CWEA (CALIF WATER ENVIRONMENT, ASSN) 09041 1129981 4/3/2025 ID: 396114 3/13/2025 CWEA ASSOC. MEMBERSHIP RENEWAL FOR:JONATHAN DIAZ ‐ PW UTIL. 239.00 828.00 R DAHL, BRIAN 03248 1130097 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R DAKE LANDSCAPE 15680 1130316 4/10/2025 876 3/13/2025 CONTRACT NO. 24PW08131 ‐ REAL ESTATE ACQUISITION SVCS FOR AREA Y PARK PROJ‐ ENG 5,142.14 5,142.14 R DANA SAFETY SUPPLY 14726 1129982 4/3/2025 956175 3/27/2025 BUMPER REPLACEMENT FOR PD VEH#417 ‐ PD 1,751.51 1,751.51 R DAPELLO, RAYMOND 15397 1130098 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R DARROW, DAVID 01813 1130099 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R DAVE'S TROPHIES 01819 1129983 4/3/2025 54363 3/24/2025 TILE PLAQUE FOR CMO 26.40 R DAVE'S TROPHIES 01819 1130317 4/10/2025 54385 4/2/2025 FRAMES WITH LOGOS ‐ P/R 28.88 R DAVE'S TROPHIES 01819 1130317 4/10/2025 54371 3/27/2025 SPRING HOP AWARDS ‐ P/R 16.50 R DAVE'S TROPHIES 01819 1130426 4/17/2025 54397 4/7/2025 TILE PLAQUE FOR DANNY TATE ‐ CMO 26.40 98.18 RD E LA FUENTE, IRENE 04392 1130100 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R DEL REAL, LISA 14440 1130101 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 768.52 768.52 R DEL REAL, MIGUEL 06438 1130102 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R DELL MARKETING LP C/O DELL USA, LP 01832 1129984 4/3/2025 10804776093 3/15/2025 OPTIFLEX SMALL FORM FACTOR PLUS 7020 XCTO FOR CMO 1,962.67 1,962.67 R DEMERJIAN, DENNIS 09296 1130103 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,111.60 1,111.60 R DEPARTMENT OF JUSTICE 01841 1130427 4/17/2025 807715 4/3/2025 MAR 2025 ‐ FINGERPRINT APPS ‐ PD 98.00 98.00 R DEPARTMENT OF TOXIC SUBSTANCES, CONTROL 01844 1130318 4/10/2025 24SM4586 3/19/2025 FY25 ‐ AREA Y EL MONTE CA PROJ CODE 301963‐SM FOR 10.01.24‐12.31.24 ‐ ENG DIV. 16,001.77 16,001.77 R DEWEY PEST CONTROL 15803 1130319 4/10/2025 17234077 2/19/2025 PEST CONTROL SVCS FOR 11431 MCGIRK AVE, EL MONTE ‐ PW 3,500.00 3,500.00 R DISCOVERY CUBE OF LA 15805 1130320 4/10/2025 1076748 4/7/2025 ADMISSION TICKETS FOR MT VIEW SCHOOL DIST. SPARK AFTERSCHOOL YOUTH PROG ‐ P/R 1,985.00 1,985.00 R DOCTOR'S AUTO GLASS 01868 1130321 4/10/2025 104009 4/9/2025 WINDSHIELD REPLACEMENT FOR 2002 TOYOTA SEQUOIA ‐ PD VEH #313 180.00 180.00 R DOMINGUEZ, ERIC 06471 1130104 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 2,250.95 2,250.95 R DOOLEY ENTERPRISES INC 01877 1130429 4/17/2025 69718 3/20/2025 5.56MM M193 55 FMJ WIN, 12GA. 9PELLETS 00 BUCK, 12GA. 1OZ. SLUG LOW RE ‐ PD 24,360.12 R DOOLEY ENTERPRISES INC 01877 1130429 4/17/2025 69716 3/20/2025 9MM 115GR. FULL METAL J FOR PD 20,571.63 44,931.75 R DOUMANIAN & ASSOCIATES 12044 1130430 4/17/2025 32528 4/9/2025 PROF LEGAL SVCS THRU 04/09/25 ‐ GENERAL LEGAL SVCS ‐ CMO 5,512.50 5,512.50 R DOWNTOWN EL MONTE BUSINESS, ASSOC 01885 1129986 4/3/2025 185 4/1/2025 APR 2025 ‐ DEMBA PLANNING, COORDINATION OF UPCOMING EVENTS ‐ PAULINE CAZARES 5,500.00 R DOWNTOWN EL MONTE BUSINESS, ASSOC 01885 1129986 4/3/2025 03.18.25 3/18/2025 REIMB. FOR DJ SERVICES 02.07.25 ‐ DEMBA 600.00 6,100.00 R DOYLE, MARTHA JEANNE 03195 1130105 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 113.00 113.00 R DURAN, BRUCE 06362 1130106 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R ECKLER, JOHN 03221 1130107 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,268.16 1,268.16 R EDWARDS, JONATHAN 01918 1130108 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 2,297.28 2,297.28 RE L MONTE PROPERTIES 12502 1130431 4/17/2025 JAN ‐ JUNE 2025 2/3/2025 JAN ‐ JUNE 2025 OFFICE & STORAGE SPACE RENTAL ‐ DEMBA 2,400.00 2,400.00 R ELKIN JR, ROBERT L 03321 1130109 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,046.16 1,046.16 R ELLIS, DAVE 03304 1130110 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R ESPINOSA, JOE H 04386 1130111 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R EUGENIO, GLEN 09966 1130112 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 359.78 359.78 R EVERETT, JOEL 03223 1130113 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 528.16 528.16 R EXCEL PAVING COMPANY 06302 1130326 4/10/2025 9 2/6/2025 ZONE 3 STREET IMPROVEMENT PROJECT ‐ CIP 053 ‐ ENG DIV. 400,464.07 400,464.07 R EXPERIAN 02005 1130327 4/10/2025 CD2512001005 3/28/2025 CREDIT PROFILES FOR PD 102.24 102.24 R EXPRESS MOBILE WELDING SUPPLY, INC 02006 1130328 4/10/2025 139850 3/26/2025 OXY80 UNI072, ACETYLENE GAS, CUT OFF WHEEL FOR PW UTIL. 222.78 R EXPRESS MOBILE WELDING SUPPLY, INC 02006 1130432 4/17/2025 139867 3/27/2025 CUT OFF WHEEL, BATTERY REPLACEMENT ‐ PW UTIL. 34.16 256.94 R FAMA, GINA 08691 1130114 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 120.35 120.35 R FENTRESS, JOHN 03245 1130115 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,695.04 1,695.04 R FETNER, ORTENCIA 05123 1130116 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 768.52 768.52 R FISCHER, CATHERINE 02048 1130117 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 768.52 768.52 R FISHER, REX J 03306 1130118 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 898.16 898.16 R FISK, LYNDA 03247 1130119 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R FLORES, CLEMENTINA 05255 1130120 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R FLYING LION, INC. 15168 1130433 4/17/2025 2243 4/7/2025 UAS PROGRAM COORDINATOR/TECHNICIAN ‐ PD 1,837.81 1,837.81 R FONSECA, MICHAEL 06361 1130121 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R FORENSIC NURSE RESPONSE, TEAM 07256 1130329 4/10/2025 03 ‐01‐25 4/1/2025 SART MEDICAL EXAMS FOR PD 7,560.00 7,560.00 R FOSTER & FOSTER, INC. 14755 1130434 4/17/2025 35320 3/14/2025 PREP. OF CALPERS MISC & SAFETY PLANS PENSION OVERRIDE TAX SUTRY FY24/25 & 25/26 17,500.00 17,500.00 R FOURR, PAULETTE 12000 1130122 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R FRASER, KENNETH 11932 1130123 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 670.48 670.48
4/24/2025 AP DRN Check List
DRN D729 Ending 04/17/2025
10:18 AM
R FRONTIER 10610 1130330 4/10/2025 2091513234 ‐03/25 3/22/2025 AC#209 ‐151‐3234‐032798‐5 (03/22/25‐04/21/25) ‐ PD 131.82 131.82 R FRY, WILLIAM 10726 1130124 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,996.05 1,996.05 R FULLINGTON, CHARLES 03250 1130125 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 769.17 769.17 R GAIAC A 15771 1130331 4/10/2025 22725 3/27/2025 NARCOTIC DETSRUCTION/ DISPOSAL SERVICES ‐ PD 8,760.00 8,760.00 R GALINDO, MARIO 10577 1130126 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R GARCIA, DAVID 14071 1130127 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,695.04 1,695.04 R GARLICK, CARL 13639 1130128 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,695.04 1,695.04 R GARNER, RICHARD 03279 1130129 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 205.60 205.60 R GEE, KEITH 03287 1130130 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 713.16 713.16 R GEMINI GROUP CONSULTING, LLC. 15789 1129988 4/3/2025 1214 3/27/2025 CCR MGMT SVCS FOR STANDARD PROGRAM/CERTIFICATION ‐ PW UTIL. 3,495.00 3,495.00 R GEORGE, LESLIE E 03212 1130131 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R GEORGE, RICKIE D. 10974 1130132 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,111.60 1,111.60 R GERONIMO, LORNA 02137 1130133 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R GIBBONEY, MARK 03280 1130134 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,046.16 1,046.16 R GIRGLE, JEFF A. 13503 1130135 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 768.52 768.52 R GIVECARD FINANCIAL, INC. 14861 1130332 4/10/2025 9CF772CC ‐0018 4/6/2025 APR 6‐ MAY 6, 2025 ‐ EL MONTE PORGRAM EXTENSION SUBSCRIPTION 1,937.50 1,937.50 R GLASS, DANIEL 05578 1130136 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,703.50 1,703.50 R GLICK, BRIAN 14072 1130137 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 2,297.28 2,297.28 R GLOBALSTAR USA 02154 1130333 4/10/2025 000000087832181 3/16/2025 ACCT#AC00126870 SATELLITE PHONE BILL 03/16/25 ‐04/15/25 ‐ PD 678.53 678.53 R GLUSKOTER, LISA 08277 1130138 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R GNA ‐BROOK FIRE PROTECTION INC 08980 1130334 4/10/2025 10020203 3/26/2025 EQUIPMENT, LABOR, MATERIALS, SERVICES FOR PW 4,574.40 R GNA ‐BROOK FIRE PROTECTION INC 08980 1130334 4/10/2025 39675493 3/19/2025 ANNUAL FIRE EXTINGUISHER SERVICES 3,383.08 R GNA ‐BROOK FIRE PROTECTION INC 08980 1130334 4/10/2025 10020125 3/24/2025 ANSULEX, NOZZLE, TANK ASSEMBLY, ADAPTOR ‐ PW 1,694.34 R GNA ‐BROOK FIRE PROTECTION INC 08980 1130334 4/10/2025 39679173 3/18/2025 ANNUAL FIRE EXTINGUISHER SERVICES 352.32 R GNA ‐BROOK FIRE PROTECTION INC 08980 1130334 4/10/2025 39675550 3/19/2025 ANNUAL FIRE EXTINGUISHER SERVICES 327.06 R GNA ‐BROOK FIRE PROTECTION INC 08980 1130334 4/10/2025 39675646 3/19/2025 ANNUAL FIRE EXTINGUISHER SERVICES 77.67 R GNA ‐BROOK FIRE PROTECTION INC 08980 1130334 4/10/2025 39679234 3/19/2025 ANNUAL FIRE EXTINGUISHER SERVICES 55.48 10,464.35 R GOLDEN STATE WATER COMPANY 02160 1130335 4/10/2025 02.28 ‐03.27.25 3/28/2025 AC#59388300002 (02/28/25 ‐ 03/27/25) ‐ PW 145.87 145.87 R GONDEK, CHRISTINA A. 08689 1130139 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 528.16 528.16 R GONZALEZ, ENRIQUE 14189 1130140 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 2,250.95 2,250.95 R GOODWIN, MICHAEL 10578 1130141 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 2,094.64 2,094.64 R GOVERNMENT TRAINING AGENCY, (SDRTC) 12462 1129989 4/3/2025 04.23 ‐25.2025 4/1/2025 REGISTRATION FOR NICOLE LONA & ALFREDO HERNANDEZ ‐ ICI ADV. CHILD ABUSE PHYSICAL 850.00 850.00 R GREEN ROCKET SECURITY INC. 11666 1129991 4/3/2025 N14246 3/1/2025 GREEN RADIUS LICENSE/SUPPORT 1 YR FOR PD ‐ IT 308.40 308.40 R GUZMAN, ALEX 03310 1130142 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 668.40 668.40 R GUZMAN, DAVID 04478 1130143 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R HAGER, IRENE 03229 1130144 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 128.38 128.38 R HAGER, STEPHEN 03316 1130145 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 2,250.95 2,250.95 R HAIDET, GARY 03300 1130146 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,926.51 1,926.51 R HASA, INC. 11900 1130436 4/17/2025 1026886 4/8/2025 MURIATIC 7, 1 GAL ‐ P/R 1,752.00 1,752.00 R HAWKINSON, CYNTHIA 03268 1130147 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R HAYES, SHERYL 03242 1130148 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R HDL SOFTWARE, LLC 07554 1129992 4/3/2025 SIN047791 2/28/2025 PAYMENT SERVICES ‐ PERIOD ENDING 12/31/2024 ‐ TREASURY DIV. 7,502.76 R HDL SOFTWARE, LLC 07554 1130337 4/10/2025 SIN048990 3/28/2025 PAYMENT SERVICES ‐ PERIOD ENDING 01/31/2025 ‐ TREAS DIV. 15,664.17 23,166.93 R HELLEIN, BRYAN 07060 1130149 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R HERNANDEZ, JESSE A 04541 1130150 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 768.52 768.52 R HERNANDEZ, SANTOS 09967 1130151 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,695.04 1,695.04 R HERNANDEZ, VICTOR 02263 1130152 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,695.04 1,695.04 R HIGA, BYRON 08331 1130153 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,129.42 1,129.42 R HINDERLITER, DE LLAMAS & ASSOC 10885 1129994 4/3/2025 SIN047949 3/15/2025 Q3/2024 CONTRACT SERVICES ‐ SALES TAX ‐ JAN‐MAR 2025 ‐ FINC. DIV. 2,997.99 R HINDERLITER, DE LLAMAS & ASSOC 10885 1129994 4/3/2025 SIN048051 3/15/2025 Q3/2024 CONTRACT SERVICES ‐ TRANSACTION TAX ( JAN‐MAR 2025) ‐ FINC DIV. 300.00 R HINDERLITER, DE LLAMAS & ASSOC 10885 1130437 4/17/2025 SIN048606 2/28/2025 FEB 2025 SERVICES FOR CANNABIS MGMT PROG ‐ CED 20,458.75 23,756.74 R HOLLIDAY ROCK CO INC 02282 1130338 4/10/2025 1747216 3/25/2025 FOB SCHOOL MIX, SS‐1H EMULSION 5 GAL ‐ PW 745.63 R HOLLIDAY ROCK CO INC 02282 1130438 4/17/2025 1737121 3/1/2025 3250PSI 3/8" 650‐E‐325 SATURDAY CON DEL FOR P/R 18,707.70 19,453.33 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1129995 4/3/2025 6814336 3/26/2025 PLASTIC ROOF CEMENT, FLEX PUTTY KNIFE FOR PW UTIL. 111.96 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1130340 4/10/2025 8804859 4/3/2025 EXT PAINT, WOOD POLE, SCREW TIP, TRAYS, CONTAINER, ROLLER, PRO FRAME, BRUSH, TAP 395.71 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1130340 4/10/2025 2545010 3/20/2025 HAND GROOVER, CAST MAG FLOAT, TROWEL, STEEL EDGER FOR PW UTIL. 110.95 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1130340 4/10/2025 7524495 3/25/2025 LATEX BRUSH, GREAT STUFF GAPS AND CRACKS, PLASTIC ROOF CEMENT ‐ PW UTIL. 77.23 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1130440 4/17/2025 3541970 4/8/2025 HIGH PERF. GLOVES, CORNER BRACE, FLAT PLATE, DRILL BIT, RIVET KIT ‐ PW UTIL. 181.07 876.92 R HOPKINS, GEORGE 02290 1130154 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,730.68 1,730.68 R HTW AUTO CENTER 15806 1130341 4/10/2025 62034 4/8/2025 WESTIN SIDE STEP INSTALLATION FOR PD TRANSIT VAN ‐ PD UNIT #306 904.25 904.25 R HUBBELL, DONALD 03167 1130155 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 528.16 528.16 R HUERTAS, ALVA C 04475 1130156 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R HUNT, TOM 03259 1130157 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R HURTADO JR, RUBEN 13961 1130158 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 768.52 768.52 R HUTSELL, WAYNE 07048 1130159 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R INFOSEND, INC. 12193 1130441 4/17/2025 283829 3/31/2025 MAR 2025 ‐ DATA PROCESSING/QC/MAIL PREP SVC/PRINTING/PAPER/HANDLING ‐ TREASURY 762.53 R INFOSEND, INC. 12193 1130441 4/17/2025 284852 4/10/2025 MAR 2025 ‐ MONTHLY EBPP MAINT. ‐ TREASURY DIV. 666.81 1,429.34 R INTERWEST CONSULTING GROUP INC 02371 1130342 4/10/2025 1381680 4/1/2025 FEB 2025 ‐ BUILDING PERMIT SERVICES FOR CED 99,849.56 99,849.56 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1129996 4/3/2025 992737 4/1/2025 APR 2025 ‐ JANITORIAL SVCS FOR PD ‐ PD 8,743.37 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1130343 4/10/2025 993154 4/6/2025 APR 2025 ‐ STRIP AND WAX DETECTIVE BLDG ‐ PD 2,598.00 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1130344 4/10/2025 992652 3/23/2025 APR 2025 ‐ JANITORIAL SVCS FOR CHE/CHW ‐ PW 2,787.00 14,128.37
4/24/2025 AP DRN Check List
DRN D729 Ending 04/17/2025
10:18 AM
R ISHIGAKI, RONALD 03284 1130160 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 64.10 64.10 R JAIMES, CLARA 12567 1129997 4/3/2025 03.17.25 3/17/2025 RIEMB. FOR UNIFORM BOOTS ‐ TRANSP DIV. 172.96 172.96 R JARAMILLO, FREDDY 11057 1130161 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R JCL TRAFFIC SERVICES 09224 1130345 4/10/2025 128424 3/21/2025 SAFETY VESTS FOR PW 243.87 243.87 R JENKINS, JACK 11054 1130162 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R JENKINS, THOMAS 05787 1130163 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R JESKE, KEN 03289 1130164 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 528.16 528.16 R JIMENEZ, FRANCISCO 02399 1130165 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R JOHANSON, HAROLD 03254 1130166 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 2,331.10 2,331.10 R JOHNSTON, RUTH 03238 1130167 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 768.52 768.52 R KANE CONSTRUCTION SVCS, INC. 15303 1129998 4/3/2025 EMRNG ‐ 010 3/11/2025 FEB 2025 ‐ CM & INSPECTION SVCS FOR RNG STN CONSTRUCTION ‐ TRANSP DIV. 19,736.41 R KANE CONSTRUCTION SVCS, INC. 15303 1130347 4/10/2025 EMRNG ‐ 011 4/7/2025 MAR 2025 ‐ CM & INSPECTION SVCS FOR RNG STN CONSTRUCTION ‐ TRANSP DIV. 17,020.00 36,756.41 R KELLEY, PATRICE 03261 1130168 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R KELLY ASSOCIATES MANAGEMENT, GROUP LLC. 07453 1130348 4/10/2025 FEB 2025 3/6/2025 EXEC COACHING SERVICES ‐ CMO 4,550.00 4,550.00 R KENNY, BARBARA 03206 1130169 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R KLEMS, PATRICIA 03285 1130170 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 128.38 128.38 R KRIGBAUM, STEVEN 03294 1130171 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,730.68 1,730.68 R KULM, LINDA 04838 1130172 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R LAKIN, JANINE 13737 1130173 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,730.68 1,730.68 R LANGAN, TIMOTHY 03232 1130174 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 2,250.95 2,250.95 R LARRIVA, RAYMOND 11055 1130175 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R LARSEN, LINDA 02488 1130176 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R LAST, MARIAN 05991 1130177 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R LEBLANC, CAROL 04387 1130178 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 88.38 88.38 R LEGASPE, MANUEL 10109 1130179 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R LEGERE, RICHARD 03318 1130180 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 768.52 768.52 R LEONARD, MARK 03303 1130181 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 528.16 528.16 R LEONARD CONSTRUCTION SERVICES 12759 1130001 4/3/2025 2025SL009 3/27/2025 MAR 2025 CONSTRUCTION INSPECTION SVCS ‐ ENGINEERING DIV. 15,347.50 15,347.50 R LEWIS ENGRAVING INC. 14686 1130002 4/3/2025 39894 3/17/2025 NAME BADGES FOR CMO 29.24 29.24 R LINN, RAUL 08259 1130182 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 151.44 151.44 R LONA, NICOLE 11483 1130003 4/3/2025 04.22 ‐25.2025 4/1/2025 MILEAGE, LODGING FOR ICI ADVANCED CHILD ABUSE PHUSICAL ‐ SAN DIEGO,CA 698.04 698.04 R LOPEZ, CARLOS 04760 1130183 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R LOPEZ, FRANK 11933 1130184 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 768.52 768.52 R LOPEZ CONCRETE PUMPING INC 02555 1130350 4/10/2025 30525 3/19/2025 CONCRETE PUMP FOR LAMBERT PARK ‐ PW 1,789.62 R LOPEZ CONCRETE PUMPING INC 02555 1130350 4/10/2025 30524 3/17/2025 CONCRETE PUMP MT VIEW PARK ‐ PW 1,395.52 R LOPEZ CONCRETE PUMPING INC 02555 1130443 4/17/2025 30925 3/1/2025 CONCRETE PUMP MT VIEW PARK ‐ P/R 7,350.00 10,535.14 R LOS ANGELES COUNTY SHERIFF'S, DEPT 02580 1130005 4/3/2025 252457HN 3/18/2025 NOV 2024 HELICOPTER SERVICE‐ PD 1,214.95 R LOS ANGELES COUNTY SHERIFF'S, DEPT 02580 1130005 4/3/2025 252466HN 3/23/2025 DEC 2024 HELICOPTER SERVICE‐ PD 179.99 1,394.94 R LOWRY, SAMUEL 03315 1130351 4/10/2025 01.05.24 ‐03.29.25 4/9/2025 JAN 5, 2024 ‐ MAR 29, 2025 MEDICARE REIMBURSEMENT 687.48 687.48 R LUONGO, DANIEL 15171 1130185 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R MACHLIS, MICHAEL 05256 1130187 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R MACKINTOSH, PATRICIA 03226 1130188 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 370.08 370.08 R MAGANA, GENARO 03266 1130189 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R MALONE, VICKI 04390 1130190 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R MARIN, JERILYN 09312 1130191 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 2,250.95 2,250.95 R MARROQUIN MEDIA LLC. 15615 1130444 4/17/2025 007 3/31/2025 MAR 2025 ‐ ON LOCATION FILMING/PHOTOGRAPHY ‐ PD 1,500.00 R MARROQUIN MEDIA LLC. 15615 1130444 4/17/2025 006 2/28/2025 FEB 2025 ‐ ON LOCATION FILMING/PHOTOGRAPHY ‐ PD 1,500.00 R MARROQUIN MEDIA LLC. 15615 1130444 4/17/2025 005 1/31/2025 JAN 2025 ‐ ON LOCATION FILMING/PHOTOGRAPHY ‐ PD 1,500.00 4,500.00 R MARRUJO, SALLY 04389 1130192 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R MARSH USA INC 02643 1130354 4/10/2025 759733189020 3/12/2025 AVIATION HULL AND LIAB. RENEWAL HELICOPTER INS. EFFC. 12/31/24 ‐ 12/31/25 ‐ PD (20,161.00) R MARSH USA INC 02643 1130354 4/10/2025 759738660209 3/6/2025 AVIATION HULL AND LIAB. RENEWAL HELICOPTER INS. EFFC. 12/31/24 ‐ 12/31/25 ‐ PD (20,641.00) R MARSH USA INC 02643 1130354 4/10/2025 759732057562 2/6/2025 AVIATION HULL AND LIAB. RENEWAL HELICOPTER INS. EFFC. 12/31/24 ‐ 12/31/25 ‐ PD 48,116.00 7,314.00 R MARTINEZ, ALEJANDRO 14756 1130193 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 2,099.19 2,099.19 R MCCLUNG JR, ROBERT D 03313 1130355 4/10/2025 APR 2025 4/7/2025 APR 2025 MEDICARE REIMBURSEMENT 1,853.00 1,853.00 R MCGRIFF, A MARSH & MCLENNAN, AGENCY LLC COMPANY 15671 1130356 4/10/2025 P/E: 03/31/25 4/10/2025 SEC. 125 DEPENDENT CARE: PAYMENT 6,459.34 6,459.34 R MEDICO PROFESSIONAL LINEN, SERVICE 12057 1130006 4/3/2025 21203870 3/28/2025 LINEN SERVICE FOR PD 200.77 R MEDICO PROFESSIONAL LINEN, SERVICE 12057 1130357 4/10/2025 21207854 4/4/2025 LINEN SERVICE FOR PD 206.62 R MEDICO PROFESSIONAL LINEN, SERVICE 12057 1130445 4/17/2025 21211842 4/11/2025 LINEN SERVICE FOR PD 203.59 R MEDICO PROFESSIONAL LINEN, SERVICE 12057 1130445 4/17/2025 2115545 1/3/2025 LINEN SERVICE FOR PD 187.67 798.65 R MENART, MS. KARLA 10334 1130194 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 670.48 670.48 R MENDEZ, THERESA 12001 1130195 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 768.52 768.52 R MENDOZA, GEORGE 08001 1130196 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,926.51 1,926.51 R MENDOZA, LOUIS A. 07903 1130197 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R METOYER, RICKY 11697 1130198 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 768.52 768.52 R MII TRAINING INNOVATIONS LLC 13518 1130007 4/3/2025 13 3/6/2025 REG. FOR KELLY BERTSCH‐ INTERMEDIATE TRAFFIC COLLISION INVEST. 04.28‐05.01.25 475.00 475.00 R MILLER, DENNIS 03314 1130199 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 768.52 768.52 R MIRELES, JUAN 03255 1130201 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 2,345.43 2,345.43 R MIRELES JR., PETER 03191 1130200 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R MITCHELL, JUDY KAY 03274 1130202 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R MOLIMEX INC 11067 1130446 4/17/2025 228498 1/10/2025 PREM. CVC TEE IMPRINT W/EMPD REEL'EM IN LOGO ‐ PD 1,753.35 1,753.35 R MONTIERTH, CRAIG 13861 1130203 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 2,297.28 2,297.28
4/24/2025 AP DRN Check List
DRN D729 Ending 04/17/2025
10:18 AM
R MORALES, EMILY 03281 1130204 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R MORAZA, DEBORAH 02742 1130205 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 703.79 703.79 R MOSELEY, CLARKE 04955 1130206 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,024.90 1,024.90 R MOY, EUGENE 07049 1130207 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R MOY, JONATHAN 14160 1130208 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 2,297.28 2,297.28 R MUSE, ROBERT 09373 1130209 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 768.52 768.52 R MUSSENDEN, JAMES 05550 1130210 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,782.10 1,782.10 RM Y HEALTHY PENGUIN, LLC. 15681 1130008 4/3/2025 INV ‐000131 3/28/2025 SMART FRIDGE VENDING ‐ STANDARD FRIDGE FOR PD 299.00 299.00 R NAFARRATE, EDUARDO 14119 1130211 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,695.04 1,695.04 R NEUMEYER, FREDERICK 05307 1130212 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R NEXT LEVEL ENGINEERING SOL 15161 1130358 4/10/2025 1150 4/2/2025 MAR 2025 ‐ LAND DEVELOPMENT AND PERMIT TECH SVCS ‐ ENG DIV. 25,457.50 R NEXT LEVEL ENGINEERING SOL 15161 1130358 4/10/2025 1148 4/2/2025 MAR 2025 ‐ PROJECT MGMT SVCS ‐ ENG DIV. 18,180.00 R NEXT LEVEL ENGINEERING SOL 15161 1130358 4/10/2025 1149 4/2/2025 MAR 2025 ‐ TRAFFIC ENGINEERING SVCS ‐ ENG 12,380.00 56,017.50 R NORTH STAR LAND CARE 13229 1130359 4/10/2025 1601 ‐1006 3/15/2025 03/01 ‐15/25 TREE MAINT SVCS ‐ PW 8,977.50 R NORTH STAR LAND CARE 13229 1130447 4/17/2025 1601 ‐962 1/15/2025 01/01 ‐15/25 TREE MAINT SVCS GRID 2 & 4 ‐ PW 12,635.00 R NORTH STAR LAND CARE 13229 1130447 4/17/2025 1601 ‐1007 3/15/2025 03/01 ‐15/25 TREE REMOVAL SVCS ‐ PW 5,652.50 R NORTH STAR LAND CARE 13229 1130447 4/17/2025 1601 ‐1001 3/15/2025 MAR 2025 ARBORIST REPORT ‐ PW 2,400.00 29,665.00 R NORTHGATE MARKETS LLC 13066 1130009 4/3/2025 020 ‐105‐185 3/11/2025 GROCERIES FOR SR PRODUCE PROGRAM ‐ P/R 1,328.74 R NORTHGATE MARKETS LLC 13066 1130448 4/17/2025 020 ‐105‐1000 4/8/2025 GROCERIES FOR SR PRODUCE PROGRAM ‐ P/R 1,282.69 2,611.43 R NOVA ELECTRIC 12226 1130449 4/17/2025 176 3/3/2025 INSTALLED 40 AMP LIGHTING CONTACTORS, 6 SWTICHES AT MVP ‐ PW 3,470.00 R NOVA ELECTRIC 12226 1130449 4/17/2025 177 3/3/2025 ISNTALL 120V OUTLET, RESTORE POWER TO WALL PACKS, INSTALL HEAVY DUTY SWITCH ‐ PW 1,100.00 4,570.00 R NTH GENERATION COMPUTING, INC. 12089 1130360 4/10/2025 42876H19 3/28/2025 APR 2025 ILAND SECURE CLOUD BACKUP W/ VEEAM CLOUD CONNECT ‐ PD 426.77 R NTH GENERATION COMPUTING, INC. 12089 1130360 4/10/2025 43173H21 3/28/2025 APR 2025 ILAND SECURE CLOUD BACKUP W/ VEEAM CLOUD CONNECT ‐ PD 106.69 533.46 R NUNEZ, ANGEL R 04516 1130213 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R NURRE, SHANNON 02882 1130361 4/10/2025 04.01.25 4/1/2025 TUITION REIMBURSEMENT FOR FEB ‐ MAR 2025 510.00 510.00 R NV5, INC. 12935 1130010 4/3/2025 437802 3/19/2025 FEB 2025 PROF SVCS‐ PROJ MGMT SVCS FOR GARVEY AVE STREET AND STORM DRAIN ‐ ENG 9,150.00 R NV5, INC. 12935 1130010 4/3/2025 437820 3/19/2025 FEB 2025 PROF SVCS ‐ EL MONTE‐3629 CYPRESS AVE EMERGENCY ‐ ENG 882.00 R NV5, INC. 12935 1130010 4/3/2025 437832 3/19/2025 FEB 2025 PROF SVCS ‐ EL MONTE NEW WALL AROUND PUMP STN ON DURFEE AVE ‐ ENG DIV 441.00 R NV5, INC. 12935 1130362 4/10/2025 437859 3/19/2025 NOV ‐FEB 2025 PROF SVCS ‐ EL MONTE‐BUS ROUTE SIGNS‐ENGINEERING ‐ ENG DIV. 2,762.50 R NV5, INC. 12935 1130450 4/17/2025 438760 3/25/2025 FEB 2025 PROF SVCS ‐ 4440 HUDDART AVE PLAN CHECK REVIEW ‐ ENG DIV. 1,215.00 14,450.50 R O2X HUMAN PERFORMANCE LLC 15542 1130363 4/10/2025 2581 3/31/2025 MAR 2025 ‐ O2X HUMAN PERFORMANCE SPECIALIST ‐ PD 16,480.00 16,480.00 R OCCUPATIONAL HEALTH CTRS OF CA 13984 1130364 4/10/2025 86231520 3/16/2025 EXAMS PERFORMED PER HR 116.00 116.00 R OGDEN, BRIAN 03192 1130214 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R OLIVA, ELEANOR 07050 1130215 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0402202501 4/2/2025 27001 1/31/2025 JAN 2025 ‐ MONTHLY BASE RETAINER 67,198.46 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0402202502 4/2/2025 27009 1/31/2025 JAN 2025 ‐ SPECIAL LEGAL SERVICES ‐ 4350 TEMPLE CITY BLVD 2,745.10 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0402202503 4/2/2025 27015 1/31/2025 JAN 2025 ‐ SPECIAL LEGAL SERVICES ‐ AREA Y CITY PARK 1,556.50 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0402202504 4/2/2025 27014 1/31/2025 JAN 2025 ‐ SPECIAL LEGAL SERVICES ‐ AREA Y DEVELOPER ENTITLEMENTS 19,343.89 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0402202505 4/2/2025 27010 1/31/2025 JAN 2025 ‐ SPECIAL LEGAL SERVICES ‐ BANNISTER 781.80 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0402202506 4/2/2025 27020 1/31/2025 JAN 2025 ‐ SPECIAL LEGAL SERVICES ‐ ED PLANNING & HOUSING 23,420.40 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0402202507 4/2/2025 27018 1/31/2025 JAN 2025 ‐ SPECIAL LEGAL SERVICES ‐ EL ROVIA V. EL MONTE (WRIT) 6,537.30 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0402202508 4/2/2025 27007 1/31/2025 JAN 2025 ‐ SPECIAL LEGAL SERVICES ‐ GATEWAY GRAPEVINE 650.90 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0402202509 4/2/2025 27016 1/31/2025 JAN 2025 ‐ SPECIAL LEGAL SERVICES ‐ PROJECT HOMEKEY 849.00 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0402202510 4/2/2025 27012 1/31/2025 JAN 2025 ‐ SPECIAL LEGAL SERVICES ‐HR ‐ EMPLOYEE DISCIPLINE/INVESTIGATIONS 56,799.48 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0402202511 4/2/2025 27017 1/31/2025 JAN 2025 ‐ SPECIAL LEGAL SERVICES ‐ MACLAREN HALL 1,882.10 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0402202512 4/2/2025 27008 1/31/2025 JAN 2025 ‐ SPECIAL LEGAL SERVICES ‐ MOBILEHOME PARKS 11,374.80 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0402202513 4/2/2025 27019 1/31/2025 JAN 2025 ‐ SPECIAL LEGAL SERVICES ‐ NUISANCE 283.00 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0402202514 4/2/2025 27006 1/31/2025 JAN 2025 ‐ SPECIAL LEGAL SERVICES ‐ OPERABLE UNIT 1,386.70 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0402202515 4/2/2025 27005 1/31/2025 JAN 2025 ‐ SPECIAL LEGAL SERVICES ‐ OVERSIGHT BOARD 1,811.20 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0402202516 4/2/2025 27004 1/31/2025 JAN 2025 ‐ SPECIAL LEGAL SERVICES ‐ PUBLIC RECORDS REQUEST 3,360.20 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0402202517 4/2/2025 27011 1/31/2025 JAN 2025 ‐ SPECIAL LEGAL SERVICES ‐ RIDDLE FREEWAY SIGN 226.40 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0402202518 4/2/2025 27021 1/31/2025 JAN 2025 ‐ SPECIAL LEGAL SERVICES ‐ SPECIAL PROJECTS 24,200.36 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0402202519 4/2/2025 27003 1/31/2025 JAN 2025 ‐ SPECIAL LEGAL SERVICES ‐ SUCCESSOR AGENCY 226.40 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0402202520 4/2/2025 27180 1/31/2025 JAN 2025 ‐ SPECIAL LEGAL SERVICES ‐ SWAN MASSAGE 1,273.50 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0402202521 4/2/2025 27002 1/31/2025 JAN 2025 ‐ SPECIAL LEGAL SERVICES ‐ TYLER RAMONA/DOMUS 2,065.90 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0402202522 4/2/2025 27013 1/31/2025 JAN 2025 ‐ SPECIAL LEGAL SERVICES ‐ WIRELESS ‐ APPL REVIEW/ADVICE 1,358.40 229,331.79 R PARKHOUSE TIRE INC 02957 1130365 4/10/2025 1011027539 4/1/2025 NEW TIRES FOR PD VEH. 2,841.12 R PARKHOUSE TIRE INC 02957 1130365 4/10/2025 1011025217 3/13/2025 NEW TIRES FOR PRESSURE WASHER TRAILER ‐ PW 839.26 3,680.38 R PARS 02987 1130013 4/3/2025 57466 3/7/2025 REP ‐PARS FEES (CA) SVC PERIOD 01/31/2025 PLAN ID: AE‐REP00A 9,786.32 9,786.32 R PAWASARAT, MARY 03299 1130216 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 776.98 776.98 R PENNEY, MARTY 05306 1130217 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,009.06 1,009.06 R PIP PRINTING MARKETING & SIGNS 15766 1130014 4/3/2025 N41691 3/25/2025 4/4 PROP 218 BOOKLET, MAILING SVCS ‐ PW UTIL 1,052.90 1,052.90 R PIPE PROS PLUMBING INC. 12207 1130451 4/17/2025 4440 3/20/2025 LABOR AND MATERIALS FOR MT VIEW PARK PROJECT ‐ P/R 42,950.00 42,950.00 R PITTS, JIMMIE 03004 1130218 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,996.05 1,996.05 R PMW ASSOCIATES 03009 1130015 4/3/2025 1018742 3/26/2025 REG. FOR POLICE BUDGET ACADEMY: AGUEDA SARDINA, 04/24‐05/01/25 ‐ PD 525.00 525.00 R POLANCO JR, RIGOBERTO 11056 1130219 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 2,099.19 2,099.19 R POPPERWELL, RANDOLPH 03278 1130220 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R POTIKOM, SOMPONG 03292 1130221 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R PRECISION FORKLIFT SVC & PARTS 13991 1130367 4/10/2025 9738 3/21/2025 FORKLIFT REPAIRS, INSTALL NEW RADIATOR, REPLACE TRANSMISSION LINES ‐ PW 1,520.69 1,520.69 R PREST, MICHAEL 07051 1130222 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 111.44 111.44 R PRIETO, JOSEPH 03218 1130223 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 786.34 786.34
4/24/2025 AP DRN Check List
DRN D729 Ending 04/17/2025
10:18 AM
R PROFORCE LAW ENFORCEMENT 03040 1130452 4/17/2025 548701 5/8/2024 FY24 GL‐330/ AMG 2XL TALL SUPP NSITE SET ‐ PD 4,748.48 R PROFORCE LAW ENFORCEMENT 03040 1130452 4/17/2025 553352 7/16/2024 PA475S202MOS ‐XF/ GLK LE 47 9MM OST FS 17RD ‐ PD 4,704.64 R PROFORCE LAW ENFORCEMENT 03040 1130452 4/17/2025 568990 2/28/2025 SFL HLSTR BASKETWEAVE RH, SFL 7390RDS HLST SAFSEV BW BLK ‐ PD 1,938.75 R PROFORCE LAW ENFORCEMENT 03040 1130452 4/17/2025 570992 3/31/2025 SFL HLSTR BASKETWEAVE RH ‐ PD 646.25 12,038.12 R PROVIDENTE, MICHAEL 06673 1130224 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 556.85 556.85 R PRUDENTIAL OVERALL SUPPLY 15104 1130016 4/3/2025 52871719 3/13/2025 UNIFORM SVCS FOR PW 224.61 R PRUDENTIAL OVERALL SUPPLY 15104 1130016 4/3/2025 52871724 3/13/2025 UNIFORM SVCS FOR PW 119.08 R PRUDENTIAL OVERALL SUPPLY 15104 1130016 4/3/2025 52871720 3/13/2025 UNIFORM SVCS FOR PW 51.44 R PRUDENTIAL OVERALL SUPPLY 15104 1130016 4/3/2025 52871721 3/13/2025 UNIFORM SVCS FOR PW 40.27 R PRUDENTIAL OVERALL SUPPLY 15104 1130016 4/3/2025 52871722 3/13/2025 UNIFORM SVCS FOR PW 40.26 R PRUDENTIAL OVERALL SUPPLY 15104 1130016 4/3/2025 52871723 3/13/2025 UNIFORM SVCS FOR PW 19.72 R PRUDENTIAL OVERALL SUPPLY 15104 1130453 4/17/2025 52875151 3/27/2025 UNIFORM SVCS FOR PW 40.27 R PRUDENTIAL OVERALL SUPPLY 15104 1130453 4/17/2025 52873429 3/20/2025 UNIFORM SVCS FOR PW 40.27 R PRUDENTIAL OVERALL SUPPLY 15104 1130453 4/17/2025 52875152 3/27/2025 UNIFORM SVCS FOR PW 40.26 R PRUDENTIAL OVERALL SUPPLY 15104 1130453 4/17/2025 52873430 3/20/2025 UNIFORM SVCS FOR PW 40.26 R PRUDENTIAL OVERALL SUPPLY 15104 1130453 4/17/2025 52875153 3/27/2025 UNIFORM SVCS FOR PW 19.72 R PRUDENTIAL OVERALL SUPPLY 15104 1130453 4/17/2025 52873431 3/20/2025 UNIFORM SVCS FOR PW 19.72 R PRUDENTIAL OVERALL SUPPLY 15104 1130453 4/17/2025 52875149 3/27/2025 UNIFORM SVCS FOR PW 224.61 R PRUDENTIAL OVERALL SUPPLY 15104 1130453 4/17/2025 52873427 3/20/2025 UNIFORM SVCS FOR PW 224.61 R PRUDENTIAL OVERALL SUPPLY 15104 1130453 4/17/2025 52875154 3/27/2025 UNIFORM SVCS FOR PW 119.08 R PRUDENTIAL OVERALL SUPPLY 15104 1130453 4/17/2025 52873432 3/20/2025 UNIFORM SVCS FOR PW 119.08 R PRUDENTIAL OVERALL SUPPLY 15104 1130453 4/17/2025 52875150 3/27/2025 UNIFORM SVCS FOR PW 45.87 R PRUDENTIAL OVERALL SUPPLY 15104 1130453 4/17/2025 52873428 3/20/2025 UNIFORM SVCS FOR PW 45.87 1,475.00 R PUENTE HILLS FORD LLC 03051 1130017 4/3/2025 330616 2/28/2025 REPAIRS TO PD VEH F‐550 FORD VIN GEA45451 ‐ PD 2,271.13 R PUENTE HILLS FORD LLC 03051 1130018 4/3/2025 327889 2/24/2025 PD VEHICLE REPAIRS ‐ PD 620.93 2,892.06 R QUALITY AUTO SUPPLY 08931 1130454 4/17/2025 274968 ‐1 3/26/2025 PW81 DUMP TRUCK AC SWITCH, AC INTERLOCK, HYDRO BOOSTER ‐ PW 429.77 R QUALITY AUTO SUPPLY 08931 1130454 4/17/2025 274969 ‐1 3/26/2025 PRI ‐2 OIL FILTERS ‐ PW 53.96 483.73 R QUINN COMPANY 03059 1130020 4/3/2025 WO810263752 8/28/2024 PW46 CAT LOADER AC REPAIRS ‐ PW 11,970.48 R QUINN COMPANY 03059 1130020 4/3/2025 PC811034248 2/3/2025 HOSE AS, SEAL‐O‐RING ‐ PW 277.47 12,247.95 R QUINTANA, FRANCISCO 11802 1130225 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 768.52 768.52 R QUON, DESMOND 03062 1130226 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R RAMIREZ, EDWARD 03241 1130227 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R RECYCLE ‐IT ENVIRONMENTAL SVCS 11698 1130368 4/10/2025 43301 3/25/2025 NON RCRA HAZARDOUS WASTE SOLIDS ‐ PD 120.00 120.00 R REGISTRAR ‐RECORDER/COUNTY, CLERK 04809 1130455 4/17/2025 25 ‐2062 4/7/2025 11/05/24 PRESIDENTIAL GENERAL ELECTION COST ‐ CITY CLERK 199,790.76 199,790.76 R RENDON, MARIE E. 07054 1130228 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R RENDON, MICHAEL 07053 1130229 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R RENEER, ALBERT 05579 1130230 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 528.16 528.16 R RESERVE ACCOUNT 03107 1130022 4/3/2025 03.26.25 3/26/2025 AC#22585343 REFILL POSTAGE ‐ CITY CLERK 4,000.00 R RESERVE ACCOUNT 03107 1130456 4/17/2025 04.16.25 4/16/2025 AC#22585343 REFILL POSTAGE ‐ CITY CLERK 4,000.00 8,000.00 R REYBURN, KAREN 03230 1130231 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R REYES, RAMONA 03319 1130232 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R REYNOSO, DAVID 14159 1130233 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,695.04 1,695.04 R REZEK ENGINEERING 13032 1130023 4/3/2025 SD109364 3/18/2025 2000W 2131WH PORTABLE POWER STATION, 6300 WATT GENERATOR ‐ PD 3,101.99 3,101.99 R RICOH USA INC 08128 1130369 4/10/2025 9033043798 4/2/2025 CONTRACT #300‐3211733‐100 (04/01/25‐04/30/25) PERIODIC PYMT, BASE ‐ CITYWIDE 6,703.13 R RICOH USA INC 08128 1130457 4/17/2025 9033043800 4/5/2025 CONTRACT #300‐3218489‐100 (04/01/25‐04/30/25) PERIODIC PYMT ‐ CITY CLKS 1,094.50 R RICOH USA INC 08128 1130457 4/17/2025 40426717 4/11/2025 CONTRACT #300‐3271852‐100 (05/01/25 ‐ 05/31/25) ‐ PIO 636.19 8,433.82 R RIO HONDO COLLEGE, FISCAL SERVICES DEPT 03123 1130458 4/17/2025 S25 ‐106‐ZELM 4/1/2025 ENROLLMENT/MATERIAL FEE FOR PHYSICAL AGILITY TEST: 42 STUDENTS ‐ PD 1,043.19 1,043.19 R RIOS, DAVID 10311 1130234 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,498.96 1,498.96 R RITTER, TIMOTHY 03131 1130235 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 630.48 630.48 R ROACH, ROBERT 07444 1130236 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,695.04 1,695.04 R ROADLINE PRODUCTS INC USA 03140 1130459 4/17/2025 20979 3/14/2025 STREET NAME SIGNS ‐ PW 7,196.40 R ROADLINE PRODUCTS INC USA 03140 1130459 4/17/2025 21168 4/2/2025 STREET NAME SIGNS ‐ PW 592.80 7,789.20 R RODARTE, OLIVIA 03217 1130237 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R RODRIGUEZ, CHRISTINE 14599 1130238 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 670.48 670.48 R RODRIGUEZ, ISACC 04519 1130024 4/3/2025 03.25.25 3/25/2025 MILEAGE, LODGING, PARKING FOR ICI CORE COURSE, 04/07‐18/25, SAN DIEGO, CA 2,682.82 2,682.82 R RODRIGUEZ, JACK 13075 1130239 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 2,250.95 2,250.95 R RODRIGUEZ, JESUS M. 11185 1130240 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 768.52 768.52 R ROMAN, MICHAEL 03305 1130241 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 776.98 776.98 R ROMERO, ROBERT 04476 1130242 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R ROSARIO, ANTHONY 13800 1130243 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 746.34 746.34 R RSG, INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 1130025 4/3/2025 12691 11/30/2024 NOV 2024 ‐ 2023 FAIR RETURN RENT ADJ PETITION ADMIN SVCS INC REVIEW ‐ CED 2,985.00 R RSG, INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 1130025 4/3/2025 13213 2/28/2025 FEB 2025 ‐ EL ROVIA 2019 AND 2020 APPEALS ‐ CED 1,993.75 R RSG, INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 1130025 4/3/2025 12817 12/31/2024 DEC 2024 ‐ 2023 FAIR RETURN RENT ADJ PETITION ADMIN SVCS INC REVIEW ‐ CED 1,290.00 R RSG, INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 1130460 4/17/2025 13310 3/31/2025 MAR 2025 ‐ FY 2024‐25 SUCCESSOR AGENCY SERVICES 1,100.00 7,368.75 R RUDNICK, LEWIS 13457 1130244 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 768.52 768.52 R RUSH TRUCK CENTER, WHITTIER 02970 1130461 4/17/2025 3041080035 3/25/2025 TRUCK SERVICE ENGINE WARNING LIGHT, PERFORM INSPECTION ‐ PW 1,654.35 1,654.35 R S&S WORLDWIDE INC 03347 1130462 4/17/2025 IN101572022 4/3/2025 MEGAPHONE, EGG & SPOON SET, POTATO SACKS ‐ P/R 143.88 143.88 R SAENZ, ARTURO 06954 1130026 4/3/2025 03.20.25 3/20/2025 LODGING FOR SHERMAN BLOCK SUPERVISORY LEADERSHIP INS, 04/28‐30/25, SD DEL MAR 605.18 R SAENZ, ARTURO 06954 1130370 4/10/2025 04.07.25 4/7/2025 REIMB PER DIEM FOR SHERMAN BLOCK SPRVSRY LEADERSHIP INS, 03/24‐26/25, SD DEL MAR 93.24 698.42 R SAFE MOVES 14352 1130463 4/17/2025 31 3/17/2025 JAN 2025 PROF SVCS ‐ EL MONTE SAFE ROUTES TO SCHOOL PRGM‐ MTN VW SCHL DIST ‐ ENG 31,897.23 R SAFE MOVES 14352 1130463 4/17/2025 32 3/17/2025 FEB 2025 PROF SVCS ‐ EL MONTE SAFE ROUTES TO SCHOOL PRGM‐ MTN VW SCHL DIST ‐ ENG 28,532.92 60,430.15
4/24/2025 AP DRN Check List
DRN D729 Ending 04/17/2025
10:18 AM
R SAM'S CLUB DIRECT, (0402 11393111 7) CMO 03365 1130027 4/3/2025 8810 3/17/2025 SUPPLIES FOR CITY MANAGER/CITY COUNCIL OFFICES 96.68 R SAM'S CLUB DIRECT, (0402 11393111 7) CMO 03365 1130464 4/17/2025 4953 4/10/2025 SUPPLIES FOR CITY MANAGER/CITY COUNCIL OFFICES 75.44 172.12 R SAM'S CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1130028 4/3/2025 4841 3/24/2025 SNACKS FOR EASTER EGG HUNT ‐ P/R 77.09 R SAM'S CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1130371 4/10/2025 0081 3/28/2025 ENP COFFEE SUPPLIES, SPONGES, UTENSILS, APRONS / CHOCOLATE FOR EASTER ‐ P/R 379.03 R SAM'S CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1130465 4/17/2025 3249 4/3/2025 SNACKS AND EASTER BASKET FOR SPRING HOP EVENT ‐ P/R 836.96 R SAM'S CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1130465 4/17/2025 3250 4/3/2025 SNACKS FOR STORYBOOK WALK ‐ P/R 58.06 1,351.14 R SAN BERNARDINO COUNTY, SHERIFF'S DEPT 03373 1130029 4/3/2025 03.26.25 3/26/2025 REG. FEE FOR FIREARMS INSTRUCTOR COURSE: JUSTIN C, DAVID A. JR, 06/23‐27/25 1,146.00 R SAN BERNARDINO COUNTY, SHERIFF'S DEPT 03374 1130466 4/17/2025 36273 4/10/2025 USE OF SHERIFF'S FIRING RANGE ‐ PER SHOOTER ‐ PD 2,277.00 3,423.00 R SAN LUIS AUTO GLASS 06652 1130372 4/10/2025 2341 3/25/2025 PW176 REPLACE REAR GLASS ‐ PW 372.50 372.50 R SANCHEZ, DAVID 03175 1130245 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R SANDOVAL TOWING 08068 1130373 4/10/2025 3072 3/19/2025 TR ‐1B TOW SVCS TO CYPRESS YARD ‐ TRANSP 375.00 375.00 R SANTANA, GABRIEL 09313 1130246 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,985.17 1,985.17 RS C FUELS 10059 1130030 4/3/2025 1017201 3/15/2025 TRANSPORTATION DEPT FUEL (03/01/25‐03/15/25) 151.86 RS C FUELS 10059 1130375 4/10/2025 1024641 3/31/2025 PD FUEL (03/16/2025 ‐ 03/31/2025) 17,572.44 RS C FUELS 10059 1130375 4/10/2025 1024804 3/31/2025 NEIGHBORHOOD SVCS FUEL (03/16/25 ‐ 03/31/25) 72.98 RS C FUELS 10059 1130376 4/10/2025 1011041 2/28/2025 PUB WKS FUEL (02/16/25‐02/28/25) 7,279.08 RS C FUELS 10059 1130376 4/10/2025 1024803 3/31/2025 PUB WKS FUEL (03/16/25‐03/31/25) 6,354.18 RS C FUELS 10059 1130376 4/10/2025 1024709 3/31/2025 PARKS AND REC FUEL (03/16/25‐03/31/25) 112.01 31,542.55 R SCATCHARD, STEPHEN 03222 1130247 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R SCHUSTER, MARGARET 03264 1130248 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 786.34 786.34 R SCHUSTER, STEVEN E. 10149 1130249 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 796.70 796.70 R SHERWOOD, ROBIN 03456 1130250 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,695.04 1,695.04 R SHIMAZU, BLAINE 13456 1130251 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 768.52 768.52 R SHRED ‐IT, C/O STERICYCLE, INC. 12563 1130377 4/10/2025 8010331629 3/25/2025 02/26/25 ON‐SITE SHREDDING SERVICES FOR HR 65.55 R SHRED ‐IT, C/O STERICYCLE, INC. 12563 1130378 4/10/2025 8010331630 3/25/2025 02/26/25 ON‐SITE SHREDDING SERVICES FOR TREASURY DIV. 65.55 131.10 R SIEDENTOPP, TIM 10113 1130252 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 768.52 768.52 R SITEONE LANDSCAPE SUPPLY, LLC 11586 1130468 4/17/2025 151203124 ‐001 3/25/2025 HERBICIDES, MEASURING PITCHERS ‐ PW 4,995.05 R SITEONE LANDSCAPE SUPPLY, LLC 11586 1130468 4/17/2025 150382153 ‐001 3/3/2025 DRAIN GRATE, TRASH CAN ‐ PW 89.37 5,084.42 R SKATE EXPRESS INC 15809 1130469 4/17/2025 04.09.25 4/9/2025 FACILITY RENTAL DEPOSIT FOR YOUTH FIELD TRIP ON 08‐05‐25 ‐ P/R 300.00 300.00 R SMART & FINAL, (CMO 40010373369) 11740 1130032 4/3/2025 078355 3/17/2025 SUPPLIES FOR CITY MANAGER/CITY COUNCIL OFFICES 18.38 R SMART & FINAL, (CMO 40010373369) 11740 1130032 4/3/2025 562499 3/17/2025 SUPPLIES FOR CITY MANAGER/CITY COUNCIL OFFICES 9.59 R SMART & FINAL, (CMO 40010373369) 11740 1130470 4/17/2025 730200 4/10/2025 FRUIT PLATTER, DON FRANCISCOS KONA BLEND, STARBUCKS VERANDA BLEND ‐ CMO 43.97 71.94 R SMART & FINAL, (PARKS #40010373012) 03484 1130033 4/3/2025 797622 3/26/2025 SNACKS FOR SPRING BREAK ACTIVITIES ‐ P/R 44.26 R SMART & FINAL, (PARKS #40010373012) 03484 1130379 4/10/2025 637744 3/17/2025 FOOD/SUPPLIES FOR EMPLOYEE LUNCHEON ‐ P/R 264.30 308.56 R SMART & FINAL, (SENIOR/10373361) 03487 1130034 4/3/2025 064066 3/14/2025 CUPS AND LIDS ‐ P/R 19.32 R SMART & FINAL, (SENIOR/10373361) 03487 1130380 4/10/2025 638977 3/28/2025 ENP COFFEE SUPPLIES, SPONGES, UTENSILS, APRONS ‐ P/R 254.75 274.07 R SNOOK, THOMAS 03291 1130254 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,046.16 1,046.16 RS O CAL SANITATION LLC 03503 1130035 4/3/2025 730348 3/19/2025 RESTROOMS FOR LUNAR NEW YEAR EVENT ‐ DEMBA 297.00 RS O CAL SANITATION LLC 03503 1130471 4/17/2025 738051 3/27/2025 03.27.25 ‐04.23.25 WC ACCESS RENTAL /COLD WATER HW STN RENTAL ‐ TRANSP DIV. 255.80 552.80 R SOCAL DRUM PARTY LLC 15808 1130472 4/17/2025 154 3/24/2025 DEPOSIT FOR DRUM CIRCLE PERFORMANCE FOR MIGHTY KIDS NIGHT ON 07‐07‐25 ‐ P/R 300.00 300.00 R SOLORZANO, MICHELLE 03508 1130255 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 710.15 710.15 R SOSA, RUDY 07371 1130256 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 671.82 671.82 R SOUTHEAST CONST PRODUCTS 03516 1130473 4/17/2025 2502 ‐174376 2/26/2025 BRACKET, STARTER ADAPTER, SCREED HOOKS, HANDLES, KNEE PADS, DIAMOND BLADES ‐ P/R 911.57 R SOUTHEAST CONST PRODUCTS 03516 1130473 4/17/2025 2503 ‐179469 3/14/2025 ORANGE MESH SAFETY FENCE, STUDDED TEE POST ‐ P/R 896.77 R SOUTHEAST CONST PRODUCTS 03516 1130473 4/17/2025 2502 ‐174992 2/28/2025 WIRED REBAR, TIE WIRE, KNEE PADS, GLOVES ‐ P/R 691.27 R SOUTHEAST CONST PRODUCTS 03516 1130473 4/17/2025 2503 ‐182618 3/24/2025 ORANGE MESH SAFETY FENCE, STUDDED TEE POST ‐ P/R 654.22 R SOUTHEAST CONST PRODUCTS 03516 1130473 4/17/2025 2502 ‐169969 2/13/2025 SQUARE POINT SHOVELS 43" ‐ P/R 181.80 3,335.63 R SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GROUP 14683 1130040 4/3/2025 1001606846 1/14/2025 #220902296299 DEC 2024 MEDICAL EXPENSES FOR PRE‐EMPLOYMENT EXAMS ‐ HR 730.00 730.00 R SOUTHERN TIRE MART LLC 13924 1130383 4/10/2025 7080024779 3/27/2025 FIREHAWK TIRES FOR PD VEH. 1,143.46 1,143.46 R SPARKLETTS, ACCT#662355714846785 ‐ PD 15157 1130384 4/10/2025 14846785 032725 3/27/2025 FILTRATION SYSTEM RENTAL ‐ PD 10.50 10.50 R SPARKLETTS, ACCT#925083321720343 ‐ PD 10132 1130385 4/10/2025 21720343 040225 4/2/2025 FILTRATION SYSTEM RENTAL ‐ PD 159.96 159.96 R SPARKS, LESLIE 08251 1130257 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R SPERRY, CRAIG 03307 1130258 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 136.08 136.08 R SSD SYSTEMS 08999 1130477 4/17/2025 R ‐00586832 5/1/2025 MAY 2025 BURGLAR/FIRE ALARM, ACCESS CTRL SVCS FOR ADMIN, EVIDENCE,JAIL, DISP‐ PD 302.35 R SSD SYSTEMS 08999 1130477 4/17/2025 R ‐00581809 4/1/2025 APR 2025 BURGLAR/FIRE ALARM, ACCESS CTRL SVCS FOR ADMIN, EVIDENCE,JAIL, DISP‐ PD 302.35 604.70 R STACY, RONALD 03257 1130259 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,695.04 1,695.04 R STANLEY, ERIC 12592 1130260 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,996.05 1,996.05 R STATE CONTROLLER, ACCT: ACCTS RECEIVABLES 03578 1130386 4/10/2025 FAUD ‐00004657 3/12/2025 ANNUAL STREET REPORT 23/24 FY 07.01.24‐06.30.25 3,500.00 3,500.00 R STATE OF CALIF DEPT OF, CONSERVATION 03581 1130478 4/17/2025 JAN ‐ MAR 2025 4/15/2025 EQD FEES JAN ‐ MAR 2025 2,742.07 2,742.07 R STATES, MICHELLE 10139 1130261 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,730.68 1,730.68 R STEVENS, GWYNN 12166 1130262 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 786.34 786.34 R STRATIS, NICHOLAS E. 13211 1130263 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,730.68 1,730.68 R SULLIVAN, WILLIAM 03295 1130264 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 528.16 528.16 R SUNBELT RENTALS INC 03609 1130479 4/17/2025 165946308 ‐0003 3/5/2025 STUMP GRINDER TRACK 25HP‐30HP ‐ PW 879.81 R SUNBELT RENTALS INC 03609 1130479 4/17/2025 165712486 ‐0001 3/5/2025 36" WALK BEHIND CONCRETE POWER TROWE ‐ P/R 775.65 1,655.46 R SUPER UNIQUE AUTO REPAIR 12311 1130041 4/3/2025 24467 11/15/2024 MAINT SVCS FOR VEH #246 ‐ PD 1,122.95 R SUPER UNIQUE AUTO REPAIR 12311 1130041 4/3/2025 24639 12/26/2024 MAINT SVCS FOR VEH #2 ‐ PD 968.09 R SUPER UNIQUE AUTO REPAIR 12311 1130041 4/3/2025 24994 3/21/2025 MAINT SVCS FOR VEH #419 ‐ PD 879.86 R SUPER UNIQUE AUTO REPAIR 12311 1130041 4/3/2025 23904 7/18/2024 MAINT SVCS FOR VEH #2 ‐ PD 636.29 R SUPER UNIQUE AUTO REPAIR 12311 1130041 4/3/2025 23839 7/3/2024 MAINT SVCS FOR VEH #415 ‐ PD 317.29 R SUPER UNIQUE AUTO REPAIR 12311 1130041 4/3/2025 25001 3/21/2025 MAINT SVCS FOR VEH #422 ‐ PD 197.67
4/24/2025 AP DRN Check List
DRN D729 Ending 04/17/2025
10:18 AM
R SUPER UNIQUE AUTO REPAIR 12311 1130387 4/10/2025 25037 3/28/2025 MAINT SVCS FOR VEH #217 ‐ PD 882.82 R SUPER UNIQUE AUTO REPAIR 12311 1130387 4/10/2025 25021 3/26/2025 MAINT SVCS FOR VEH #421 ‐ PD 197.67 R SUPER UNIQUE AUTO REPAIR 12311 1130387 4/10/2025 25022 3/26/2025 MAINT SVCS FOR VEH #214 ‐ PD 166.35 R SUPER UNIQUE AUTO REPAIR 12311 1130480 4/17/2025 25049 4/2/2025 MAINT SVCS FOR VEH #431 ‐ PD 1,041.02 R SUPER UNIQUE AUTO REPAIR 12311 1130480 4/17/2025 25053 4/2/2025 MAINT SVCS FOR VEH #418 ‐ PD 934.69 R SUPER UNIQUE AUTO REPAIR 12311 1130480 4/17/2025 25047 4/2/2025 MAINT SVCS FOR VEH #428 ‐ PD 729.13 R SUPER UNIQUE AUTO REPAIR 12311 1130480 4/17/2025 25056 4/3/2025 MAINT SVCS FOR VEH #255 ‐ PD 605.32 R SUPER UNIQUE AUTO REPAIR 12311 1130480 4/17/2025 25086 4/8/2025 MAINT SVCS FOR VEH #423 ‐ PD 574.31 9,253.46 R SWIMOUTLET.COM 10038 1130388 4/10/2025 SO17806883 3/4/2025 BUOY, KICKBOARD, SWIM PADDLES, FINS, FLOATING SWIM FINS, POOL NOODLE ‐ P/R 4,437.45 4,437.45 R T.R. HOLLIMAN AND ASSOC., INC. 15667 1130481 4/17/2025 CEM 2025.02 2 3/2/2025 PROF SVCS THRU 02/28/25 TASK ORDER NO. 1 ‐ CITY ENGINEER SUPPORT SVCS ‐ ENG 11,250.00 R T.R. HOLLIMAN AND ASSOC., INC. 15667 1130481 4/17/2025 CEM 2025.03 3 4/1/2025 PROF SVCS THRU 03/31/25 TASK ORDER NO. 1 ‐ CITY ENGINEER SUPPORT SVCS ‐ ENG 3,750.00 15,000.00 R TAFOYA, BERTHA 13688 1130265 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R TALAMANTES, AMY 11739 1130389 4/10/2025 04.02.25 4/2/2025 REIMB. FOOD PURCHASE FOR EMPLOYEE LUNCHEON 03/18/25 ‐ P&R 41.97 41.97 R TALAMANTEZ, VINCENT 07055 1130266 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R TATE, MARTHA 07278 1130267 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,695.04 1,695.04 R TCHARKHOUTIAN, KEVORK 05845 1130268 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R TED JOHNSON PROPANE 10543 1130390 4/10/2025 539663 4/1/2025 STORAGE TANK RENTAL FOR PW 20.00 20.00 R TEMPLE CITY LAWNMOWER INC, (PUBLIC WORK) 03653 1130042 4/3/2025 4282632 3/26/2025 STIHL TS400 COVER, TS800 BELT ‐ PW 145.18 145.18 R TERRA REALTY ADVISORS INC 10703 1130391 4/10/2025 2025 ‐01984 3/3/2025 FEB 2025 ‐ PROF SVCS RE: EL MONTE‐SRS ‐ PLANNING DIV. 3,167.65 3,167.65 R TETRA TECH 11966 1130392 4/10/2025 52371223 12/27/2024 PROF SVCS THRU 12/27/24 ‐ GARVEY AVE GRADE SEPARATION ‐ ENG DIV. 19,661.50 R TETRA TECH 11966 1130392 4/10/2025 52341842 10/25/2024 PROF SVCS THRU 10/25/24 ‐ GARVEY AVE GRADE SEPARATION ‐ ENG DIV. 14,849.78 R TETRA TECH 11966 1130392 4/10/2025 52308426 9/25/2024 PROF SVCS THRU 08/31/24 ‐ GARVEY AVE GRADE SEPARATION ‐ ENG DIV. 14,810.95 R TETRA TECH 11966 1130392 4/10/2025 52313826 9/27/2024 PROF SVCS THRU 09/27/24 ‐ GARVEY AVE GRADE SEPARATION ‐ ENG DIV. 6,929.26 56,251.49 R THE RAND CORPORATION 14369 1130482 4/17/2025 CINV ‐00064563 4/1/2025 01/27/25 ‐02/23/25 ‐ SWSBP162 GUARANTEED INCOME PILOT ‐ CED 187.23 187.23 R THE WORKSHOP 03914 1130043 4/3/2025 74108 3/25/2025 BUSINESS CARDS WITH MISSION STATEMENT FOR DAVID AVALOS JR ‐ PD 71.50 R THE WORKSHOP 03914 1130393 4/10/2025 74110 3/25/2025 COMMUNITY AND ECONOMIC DEVELOPMENT #10 REGULAR ENVELOPES ‐ CED 363.00 R THE WORKSHOP 03914 1130483 4/17/2025 74133 3/31/2025 GOLD FOIL BUSINESS CARDS FOR DR. JULIA RUDAS ‐ CMO 165.00 R THE WORKSHOP 03914 1130483 4/17/2025 74089 3/19/2025 BUSINESS CARDS FOR JERRY MORENO ‐ PW 38.50 R THE WORKSHOP 03914 1130484 4/17/2025 74210 4/15/2025 DEPARTMENT RETURN ADDRESS, ENTERED BY/ SPC BY RUBBER STAMPS ‐ PD 397.80 R THE WORKSHOP 03914 1130484 4/17/2025 74134 3/31/2025 GOLD FOIL BUSINESS CARDS FOR HANNA M. CACERES ‐ FIN 165.00 1,200.80 R THOMAS, RICHARD 15407 1130044 4/3/2025 APR 2025 4/2/2025 APR 2025 SPOUSAL RETIREE MEDICARE REIMBURSMENT 591.90 R THOMAS, RICHARD 06701 1130269 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,120.06 1,711.96 R TIMKEN II, HENRY 09283 1130270 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 786.34 786.34 R TOVEY/SHULTZ CONSTRUCTION INC. 15177 1130045 4/3/2025 APPL 13 1/31/2025 PROJECT: HOMEKEY PHASE 2 RESTORATION OF EXISTING M MOTEL ‐ CED 81,768.92 R TOVEY/SHULTZ CONSTRUCTION INC. 15177 1130046 4/3/2025 APPL 13 RET‐ESCROW 1/31/2025 ESCROW ACCT #5797763777 RELEASE RETENTION INV# APPL. 13 ‐ HOUSING DIV. 4,303.63 R TOVEY/SHULTZ CONSTRUCTION INC. 15177 1130485 4/17/2025 APPL 12 3/5/2025 PROJECT: HOMEKEY PHASE 2 RESTORATION OF HILDA SOLIS ROSE CRT (F. M MOTEL) ‐ CED 248,582.42 R TOVEY/SHULTZ CONSTRUCTION INC. 15177 1130486 4/17/2025 APPL 12 RET‐ESCROW 3/5/2025 ESCROW ACCT #5797763777 RELEASE RETENTION INV# APPL. 12 ‐ HOUSING DIV. 13,083.29 347,738.26 R TOWNSEND PUBLIC AFFAIRS INC 09921 1130394 4/10/2025 22698 1/1/2025 JAN 2025 CONSULTING SVCS FOR CMO 8,500.00 R TOWNSEND PUBLIC AFFAIRS INC 09921 1130394 4/10/2025 22842 2/1/2025 FEB 2025 CONSULTING SVCS FOR CMO 8,500.00 17,000.00 R TREASURER AND TAX COLLECTOR / 13392 1130395 4/10/2025 C0013045 4/1/2025 MAY 2025 FIRE PROTECTION SERVICE 1,382,654.02 1,382,654.02 R TREJO, JOSEPH 12822 1130048 4/3/2025 03.24.25 3/24/2025 REIMB. MILEAGE, HOTEL FOR CELL PHONE FORENSICS/INVESTIGATIONS, 04/07‐11/25, SB 1,711.13 1,711.13 R TRILLIUM SOLUTIONS, INC. 11123 1130487 4/17/2025 INVTR00564 8/6/2024 ANNUAL GTFS DATA MAINT. SUBSCRIPTION (10/31/23 ‐ 10/30/24) ‐ TRANSP. 3,000.00 3,000.00 R TROMP, ALBERT 08260 1130271 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,296.60 1,296.60 R TULA, BARBARA 05251 1130272 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R TURF STAR INC 03719 1130488 4/17/2025 INV076512 3/21/2025 HYD FLUID FOR MOWERS ‐ PW 355.29 355.29 R TURNER, DENNIS 03297 1130273 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,498.96 1,498.96 R TYLER TECHNOLOGIES 03723 1130049 4/3/2025 045 ‐512859 3/26/2025 03.17 ‐19.2025 EERP MIGRATION CONTRACT IMP REMOTE ‐ FINC. 2,400.00 R TYLER TECHNOLOGIES 03723 1130396 4/10/2025 045 ‐513749 3/31/2025 03.24.2025 EERP MIGRATION CONTRACT IMP REMOTE ‐ FINC. 1,600.00 R TYLER TECHNOLOGIES 03723 1130489 4/17/2025 045 ‐514679 4/8/2025 HADWARE DELIVERY: LANE 7000 TERMINAL ‐ FINC 650.85 4,650.85 R U.S. BANK INSTITUTIONAL TRUST, PARS #6745000100 08004 1130050 4/3/2025 AE ‐EXS00B 03.24.25 3/24/2025 PUB. AGY RET. SVCS EXCESS BENEFIT PLAN 05/01/25 5,660.00 5,660.00 R ULINE 03729 1130397 4/10/2025 190052026 3/6/2025 COURTYARD TRASH CAN FLAT LID, 36 GAL, BLACK ‐ P/R 4,888.43 4,888.43 R UNITED PARCEL SERVICE (UPS) 03739 1130051 4/3/2025 000090X141115 3/15/2025 REPLENISH SHIPPING ACCT #90X141 ‐ CITYWIDE 950.00 950.00 R URIAS, JULIAN 03758 1130274 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 2,250.95 2,250.95 R VAIL, MARCIA 06360 1130275 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 786.34 786.34 R VALENTI ‐COHEN, JACQUELINE 03189 1130276 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R VALENZUELA, ARMANDO 03778 1130277 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,695.04 1,695.04 R VAUTRIN, DAVID 13212 1130278 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,730.68 1,730.68 R VCA ANIMAL HOSPITALS, INC. 15088 1130399 4/10/2025 5760654128 3/29/2025 BALANCE DUE ‐ PD 46.97 46.97 R VERIZON WIRELESS, ACCT #772108629‐00001 07329 1130400 4/10/2025 6108617078 3/15/2025 AC#772108629 ‐00001 02/16‐03/15/25 3,424.45 3,424.45 R VERIZON WIRELESS, ACCT #772108629‐00003 15343 1130401 4/10/2025 6108617080 3/15/2025 ACCT# 772108629‐00003 02.16.25‐03.15.25 ‐ P/R 342.44 342.44 R VERIZON WIRELESS, ACCT #842168232‐00001 ‐PW 11570 1130052 4/3/2025 6108027603 3/8/2025 ACCT#842168232 ‐00001 02.09‐03.08.25 ‐ PW 2,600.92 2,600.92 R VERIZON WIRELESS, ACCT#772108629‐00002 15090 1130053 4/3/2025 6108617079 3/15/2025 ACCT#772108629 ‐00002 02.16.25‐03.15.25 ‐ P/R 195.68 195.68 R VERIZON WIRELESS, ACCT#972054175‐00001 ‐PD 06985 1130402 4/10/2025 6108870962 3/18/2025 ACCT#972054175 ‐00001 02.19.25‐03.18.25 ‐ PD 2,520.86 2,520.86 R WALMART (6032202020133477, SENIOR) 03831 1130054 4/3/2025 535083624082487 3/24/2025 MONTHLY PLANNERS ‐ P/R 88.14 R WALMART (6032202020133477, SENIOR) 03831 1130054 4/3/2025 535083744302057 3/24/2025 BUNNY HEADBANDS AND WALL CALENDARS ‐ P/R 54.88 R WALMART (6032202020133477, SENIOR) 03831 1130054 4/3/2025 535083674482189 3/24/2025 SUPPLIES FOR PLAYDOUGH AND CRAFTS FOR STORYBOOK WALK EVENT ‐ P/R 42.50 R WALMART (6032202020133477, SENIOR) 03831 1130054 4/3/2025 575083629056035 3/24/2025 EASTER BUNNY EARS ‐ P/R 14.24 R WALMART (6032202020133477, SENIOR) 03831 1130054 4/3/2025 575083673616163 3/24/2025 SUPPLIES FOR SPRING BREAK ACTIVITY ‐ P/R 10.91 R WALMART (6032202020133477, SENIOR) 03831 1130403 4/10/2025 515093654267258 4/3/2025 BALLOON PUMP, FERN LEAVES ‐ P/R 22.04 R WALMART (6032202020133477, SENIOR) 03831 1130403 4/10/2025 515093754247462 4/3/2025 BALLOON PUMP FOR DUCK DUCK RACE ‐ P/R 14.67 247.38 R WATERMAN, DAVID 03256 1130279 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,011.40 1,011.40
4/24/2025 AP DRN Check List
DRN D729 Ending 04/17/2025
10:18 AM
R WEINTRAUB, MATTHEW 05640 1130280 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,046.16 1,046.16 R WELCH, SHARON 03258 1130281 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 832.00 832.00 R WELDON, ANGELA 10976 1130282 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R WELDON, KENNETH 05180 1130283 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,391.76 1,391.76 R WENRICK, JILL 12233 1130284 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 721.00 721.00 R WHARY II, KENNETH R 03312 1130285 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 713.16 713.16 R WHITTIER FERTILIZER 03894 1130491 4/17/2025 419990 2/3/2025 SOIL MIX ‐ PW 1,490.50 R WHITTIER FERTILIZER 03894 1130491 4/17/2025 421144 3/4/2025 SPORTS MIX ‐ PW 1,056.00 R WHITTIER FERTILIZER 03894 1130491 4/17/2025 420119 2/4/2025 SOIL MIX ‐ PW 793.80 R WHITTIER FERTILIZER 03894 1130491 4/17/2025 420114 2/3/2025 SOIL MIX ‐ PW 264.60 R WHITTIER FERTILIZER 03894 1130491 4/17/2025 420156 2/11/2025 TOP SOIL ‐ PW 97.02 R WHITTIER FERTILIZER 03894 1130491 4/17/2025 420951 3/1/2025 TOP SOIL ‐ PW 72.77 3,774.69 R WILKIES FLORIST 04960 1130404 4/10/2025 18044 3/15/2025 PODIUM FLORAL ARRANGEMENTS FOR ZAMORA PARK ‐ P/R 85.00 85.00 R WILLDAN ENGINEERING 03897 1130055 4/3/2025 00629699 3/18/2025 PROF SVCS THRU 02/28/25 PROJ. 109335.49 ‐ 2127 COGSWELL PM 83618 ‐ ENG DIV. 2,376.00 R WILLDAN ENGINEERING 03897 1130492 4/17/2025 00629766 3/24/2025 PROF SVCS THRU 02/28/25 PROJ. 111947.Y2 ‐ 12432 VALLEY BLVD CIVIL & TRAFFIC‐ ENG 632.00 3,008.00 R WILLIAMS, CHRISTOPHER J. 14013 1130287 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 2,297.28 2,297.28 R WILLIAMS JR., RICHARD 07056 1130286 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 185.08 185.08 R WILLS, JACK 03903 1130288 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R WONG, ALAN K. 13687 1130289 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R WONG, CLARA 03309 1130290 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 1,381.40 1,381.40 R YAU, KATIE // HONG, DANIEL 14339 1130057 4/3/2025 BLDR ‐00008‐2023 3/11/2025 CD ‐1 BOND DEPOSIT REFUND ‐ CED 5,020.00 5,020.00 R YOUNGQUIST, ERIC 03953 1130291 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 768.52 768.52 R ZINK, RAINER 03301 1130292 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R ZUMAR INDUSTRIES INC 03961 1130493 4/17/2025 10033 1/3/2025 42" WORKS A‐FRAME LEGS, 2"X8"X10' WORKS PLASTIC RAIL ‐ PW 15,609.01 R ZUMAR INDUSTRIES INC 03961 1130493 4/17/2025 10048 1/1/2025 WATER ‐WALL W/ CONNECTING T‐PIN & COTTER PIN ‐ PW 7,941.46 23,550.47 R ZUNIGA, JESSICA 03962 1130293 4/8/2025 SUBSDY APR 25 4/8/2025 INS PREMIUM 708.40 708.40 R Regular Vendor Total $4,307,060.41
T DETROIT AUTO PARTS 01847 1130428 4/17/2025 S1 ‐115144 4/11/2025 SUPER S 5W20/0W20 5 QT CONTAINERS ‐ PD 556.92 556.92 T EWING IRRIGATION PRODUCTS 02003 1130324 4/10/2025 25226931 3/19/2025 TREE STAKES FOR PW 551.25 T EWING IRRIGATION PRODUCTS 02003 1130325 4/10/2025 24816350 2/4/2025 IRRIGATION SUPPLIES FOR PW 1,671.12 T EWING IRRIGATION PRODUCTS 02003 1130325 4/10/2025 24927571 2/18/2025 IRRIGATION SUPPLIES FOR PW 1,066.10 T EWING IRRIGATION PRODUCTS 02003 1130325 4/10/2025 24815527 2/4/2025 IRRIGATION SUPPLIES FOR PW 1,050.13 T EWING IRRIGATION PRODUCTS 02003 1130325 4/10/2025 24985702 2/25/2025 IRRIGATION SUPPLIES FOR PW 369.68 T EWING IRRIGATION PRODUCTS 02003 1130325 4/10/2025 25279004 3/24/2025 IRRIGATION SUPPLIES FOR PW 353.66 T EWING IRRIGATION PRODUCTS 02003 1130325 4/10/2025 25293485 3/25/2025 IRRIGATION SUPPLIES FOR PW 250.58 T EWING IRRIGATION PRODUCTS 02003 1130325 4/10/2025 24826595 2/5/2025 IRRIGATION SUPPLIES FOR PW 212.54 T EWING IRRIGATION PRODUCTS 02003 1130325 4/10/2025 24931668 2/19/2025 IRRIGATION SUPPLIES FOR PW 189.52 T EWING IRRIGATION PRODUCTS 02003 1130325 4/10/2025 24999656 2/26/2025 IRRIGATION SUPPLIES FOR PW 33.75 T EWING IRRIGATION PRODUCTS 02003 1130325 4/10/2025 24993944 2/26/2025 IRRIGATION SUPPLIES FOR PW 11.21 5,759.54 T GRAINGE R 02183 1130435 4/17/2025 9471313891 4/11/2025 GAFFER'S TAPE, DISP GLOVES, SANITIZER, GAUZE, BANDAGES, BUTTERFLY PLASTIC PK10 ‐ 1,199.35 T GRAINGE R 02183 1130435 4/17/2025 9470492290 4/11/2025 DISIF WIPES FOR P/R 169.00 T GRAINGE R 02183 1130435 4/17/2025 9470724460 4/11/2025 LOOSE ABSORB. MONTMORILLONITE CLAY FOR P/R 20.04 1,388.39 T GRANT'S TRUE VALUE HARDWARE 02186 1129990 4/3/2025 B561667 3/26/2025 1"X60YD MASKING TAPE FOR PARKS/REC. 28.95 28.95 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 1130339 4/10/2025 0814825 4/1/2025 K STYLE END CAP SET FOR P/R 33.08 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 1130339 4/10/2025 8350423 4/3/2025 RECALL AMT ORDER #H6673‐489061 ‐ P/R 154.15 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 1130439 4/17/2025 WN13301543 4/10/2025 PATIO UMBRELLAS FOR P/R 1,203.33 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 1130439 4/17/2025 2531220 4/9/2025 GARDEN SOIL, ANNUAL CUT FLOWER MIXTURE FOR P/R 24.75 1,415.31 T MAINTEX INC 02625 1130352 4/10/2025 1127778 ‐00 3/24/2025 JANITORIAL SUPPLIES FOR PW 279.16 T MAINTEX INC 02625 1130353 4/10/2025 1124263 ‐00 3/18/2025 DISP SOAP TOUCH FREE CB6 PRIMORY BLA ‐ PW 1,085.11 1,364.27 T SAN GABRIEL VALLEY WATER CO 03406 1130467 4/17/2025 117524 ‐03/25 3/31/2025 AC#10023455 ‐117524 (02/27‐03/28/25) 2,192.05 T SAN GABRIEL VALLEY WATER CO 03406 1130467 4/17/2025 169980 ‐03/25 3/31/2025 AC#10023454 ‐169980 (02/27‐03/28/25) 767.98 T SAN GABRIEL VALLEY WATER CO 03406 1130467 4/17/2025 168503 ‐04/25 4/10/2025 AC#10023454 ‐168503 (03/10‐04/09/25) 755.03 T SAN GABRIEL VALLEY WATER CO 03406 1130467 4/17/2025 174083 ‐04/25 4/7/2025 AC#10023459 ‐174083 (03/04‐04/03/25) 228.48 T SAN GABRIEL VALLEY WATER CO 03406 1130467 4/17/2025 110001 ‐04/25 4/8/2025 AC#10023454 ‐110001 (03/05‐04/07/25) 228.48 T SAN GABRIEL VALLEY WATER CO 03406 1130467 4/17/2025 172974 ‐04/25 4/7/2025 AC#10023454 ‐172974 (03/04‐04/03/25) 24.64 T SAN GABRIEL VALLEY WATER CO 03406 1130467 4/17/2025 110293 ‐04/25 4/8/2025 AC#10023454 ‐110293 (03/05‐04/07/25) 228.48 T SAN GABRIEL VALLEY WATER CO 03406 1130467 4/17/2025 109812 ‐04/25 4/8/2025 AC#10023454 ‐109812 (03/05‐04/07/25) 170.71 T SAN GABRIEL VALLEY WATER CO 03406 1130467 4/17/2025 171978 ‐04/25 4/8/2025 AC#10023454 ‐171978 (03/05‐04/07/25) 152.97 T SAN GABRIEL VALLEY WATER CO 03406 1130467 4/17/2025 166064 ‐03/25 3/24/2025 AC#10023454 ‐166064 (02/19‐03/20/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 1130467 4/17/2025 100058 ‐03/25 3/31/2025 AC#10023454 ‐100058 (02/27‐03/28/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 1130467 4/17/2025 100145 ‐04/25 4/10/2025 AC#10023454 ‐100145 (03/10‐04/09/25) 141.13 5,172.21 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 5518024 ‐0325 3/24/2025 AC#700015518024 (02/21‐03/23/25) 7,972.67 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 7120282 ‐0325 3/25/2025 AC#700097120282 (02/24‐03/24/25) 1,717.68 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 2335835 ‐0325 3/25/2025 AC#700542335835 (02/24‐03/24/25) 618.38 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 5070066 ‐0325 3/24/2025 AC#700345070066 (02/21‐03/23/25) 537.34 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 8109705 ‐0325 3/24/2025 AC#700348109705 (02/21‐03/23/25) 347.82 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 4836223 ‐0325 3/25/2025 AC#700114836223 (02/24‐03/24/25) 5.13 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 7067927 ‐0325 3/25/2025 AC#700537067927 (02/24‐03/24/25) 4.62 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 1013338 ‐0325 3/25/2025 AC#700351013338 (02/24‐03/24/25) 3.62 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 2494167 ‐0325 3/25/2025 AC#700402494167 (02/24‐03/24/25) 1.07
4/24/2025 AP DRN Check List
DRN D729 Ending 04/17/2025
10:18 AM
T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 8528724 ‐0325 3/25/2025 AC#700348528724 (02/24‐03/24/25) 24.77 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 5837658 ‐0325 3/25/2025 AC#700375837658 (02/24‐03/24/25) 17.46 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 5349952 ‐0325 3/25/2025 AC#700345349952 (02/24‐03/24/25) 17.27 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 9937223 ‐0325 3/24/2025 AC#700379937223 (02/21‐03/23/25) 16.45 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 0367223 ‐0325 3/25/2025 AC#700010367223 (02/24‐03/24/25) 14.31 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 6524887 ‐0325 3/25/2025 AC#700036524887 (02/24‐03/24/25) 6.77 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 3675920 ‐0325 3/24/2025 AC#700863675920 (02/21‐03/23/25) 5.14 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 8440919 ‐0325 3/25/2025 AC#700348440919 (02/24‐03/24/25) 43.29 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 9784548 ‐0325 3/24/2025 AC#700379784548 (02/21‐03/23/25) 42.39 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 5084113 ‐0325 3/25/2025 AC#700345084113 (02/24‐03/24/25) 33.42 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 5413408 ‐0325 3/24/2025 AC#700345413408 (02/21‐03/23/25) 28.81 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 5316812 ‐0325 3/25/2025 AC#700345316812 (02/24‐03/24/25) 28.65 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 7102103 ‐0325 3/25/2025 AC#700367102103 (02/24‐03/24/25) 28.65 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 4668442 ‐0325 3/25/2025 AC#700184668442 (02/24‐03/24/25) 70.41 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 7251340 ‐0325 3/25/2025 AC#700367251340 (02/24‐03/24/25) 69.47 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 9872757 ‐0325 3/25/2025 AC#700379872757 (02/24‐03/24/25) 68.77 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 3442566 ‐0325 3/25/2025 AC#700373442566 (02/24‐03/24/25) 62.36 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 7793253 ‐0325 3/25/2025 AC#700607793253 (02/24‐03/24/25) 53.46 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 9802029 ‐0325 3/25/2025 AC#700379802029 (02/24‐03/24/25) 53.18 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 5519401 ‐0325 3/24/2025 AC#700345519401 (02/21‐03/23/25) 74.80 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 3387811 ‐0325 3/25/2025 AC#700363387811 (02/24‐03/24/25) 74.64 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 3524210 ‐0325 3/25/2025 AC#700373524210 (02/24‐03/24/25) 73.51 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 4782580 ‐0325 3/25/2025 AC#700374782580 (02/24‐03/24/25) 73.27 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 5201523 ‐0325 3/25/2025 AC#700345201523 (02/24‐03/24/25) 72.22 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 8126475 ‐0325 3/25/2025 AC#700348126475 (02/24‐03/24/25) 71.52 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 1873193 ‐0325 3/25/2025 AC#700361873193 (02/24‐03/24/25) 80.39 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 6591451 ‐0325 3/25/2025 AC#700346591451 (02/24‐03/24/25) 79.67 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 6598121 ‐0325 3/25/2025 AC#700346598121 (02/24‐03/24/25) 79.44 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 6653893 ‐0325 3/25/2025 AC#700346653893 (02/24‐03/24/25) 76.83 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 9260769 ‐0325 3/25/2025 AC#700349260769 (02/24‐03/24/25) 76.58 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 9511413 ‐0325 3/24/2025 AC#700269511413 (02/21‐03/23/25) 76.22 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 8188517 ‐0325 3/25/2025 AC#700348188517 (02/24‐03/24/25) 113.84 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 5594047 ‐0325 3/24/2025 AC#700375594047 (02/21‐03/23/25) 101.39 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 0145648 ‐0325 3/24/2025 AC#700550145648 (02/21‐03/23/25) 98.19 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 6639749 ‐0325 3/25/2025 AC#700346639749 (02/24‐03/24/25) 82.77 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 9895692 ‐0325 3/25/2025 AC#700379895692 (02/24‐03/24/25) 81.72 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 6676529 ‐0325 3/25/2025 AC#700346676529 (02/24‐03/24/25) 80.86 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 8207109 ‐0325 3/25/2025 AC#700348207109 (02/24‐03/24/25) 210.62 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 8198607 ‐0325 3/25/2025 AC#700368198607 (02/24‐03/24/25) 193.78 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 8254090 ‐0325 3/25/2025 AC#700348254090 (02/24‐03/24/25) 147.46 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 8712404 ‐0325 3/25/2025 AC#700368712404 (02/24‐03/24/25) 133.30 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 8134862 ‐0325 3/25/2025 AC#700348134862 (02/24‐03/24/25) 130.18 T SOUTHERN CALIFORNIA EDISON 03520 1130038 4/3/2025 6662078 ‐0325 3/25/2025 AC#700346662078 (02/24‐03/24/25) 120.24 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 8795588 ‐0325 3/28/2025 AC#700188795588 (02/27‐03/27/25) 22.35 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 5849075 ‐0325 3/27/2025 AC#700375849075 (02/26‐03/26/25) 19.16 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 2027982 ‐0325 3/27/2025 AC#700372027982 (02/26‐03/26/25) 1.75 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 5485752 ‐0325 3/28/2025 AC#700345485752 (02/27‐03/27/25) 55.59 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 5531828 ‐0325 3/26/2025 AC#700345531828 (02/25‐03/25/25) 34.82 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 5382486 ‐0325 3/27/2025 AC#700345382486 (02/26‐03/26/25) 34.07 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 9556151 ‐0325 3/26/2025 AC#700299556151 (02/25‐03/25/25) 28.18 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 5433717 ‐0325 3/27/2025 AC#700345433717 (02/26‐03/26/25) 25.43 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 6838092 ‐0325 3/28/2025 AC#700346838092 (02/27‐03/27/25) 22.79 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 6545476 ‐0325 3/26/2025 AC#700346545476 (02/25‐03/25/25) 77.52 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 9730022 ‐0325 3/28/2025 AC#700469730022 (02/27‐03/27/25) 75.81 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 6793838 ‐0325 3/27/2025 AC#700346793838 (02/26‐03/26/25) 75.14 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 7571282 ‐0325 3/28/2025 AC#700027571282 (02/27‐03/27/25) 72.68 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 6569627 ‐0325 3/26/2025 AC#700346569627 (02/25‐03/25/25) 67.08 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 3056081 ‐0325 3/27/2025 AC#700373056081 (02/26‐03/26/25) 63.26 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 0781346 ‐0325 3/26/2025 AC#700350781346 (02/25‐03/25/25) 94.60 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 5473123 ‐0325 3/28/2025 AC#700345473123 (02/27‐03/27/25) 85.29 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 3736294 ‐0325 3/28/2025 AC#700233736294 (02/27‐03/27/25) 83.16 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 5455137 ‐0325 3/26/2025 AC#700345455137 (02/25‐03/25/25) 81.31 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 6918928 ‐0325 3/28/2025 AC#700346918928 (02/27‐03/27/25) 80.08 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 3310501 ‐0325 3/26/2025 AC#700243310501 (02/25‐03/25/25) 79.18 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 5260632 ‐0325 3/28/2025 AC#700345260632 (02/27‐03/27/25) 155.35 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 6557907 ‐0325 3/26/2025 AC#700346557907 (02/25‐03/25/25) 152.00 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 6779892 ‐0325 3/27/2025 AC#700346779892 (02/26‐03/26/25) 118.76 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 1924417 ‐0325 3/27/2025 AC#700371924417 (02/26‐03/26/25) 111.17 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 9119888 ‐0325 3/26/2025 AC#700249119888 (02/25‐03/25/25) 97.96 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 6823342 ‐0325 3/28/2025 AC#700346823342 (02/27‐03/27/25) 96.91 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 4021355 ‐0325 3/27/2025 AC#700344021355 (02/26‐03/26/25) 3,018.86
4/24/2025 AP DRN Check List
DRN D729 Ending 04/17/2025
10:18 AM
T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 5179897 ‐0325 3/28/2025 AC#700345179897 (02/27‐03/27/25) 2,079.04 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 7902244 ‐0325 3/26/2025 AC#700237902244 (02/25‐03/25/25) 1,182.63 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 5334592 ‐0325 3/28/2025 AC#700345334592 (02/27‐03/27/25) 275.41 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 9082302 ‐0325 3/26/2025 AC#700529082302 (02/25‐03/25/25) 211.28 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 9384142 ‐0325 3/26/2025 AC#700349384142 (02/25‐03/25/25) 207.44 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 6166616 ‐0325 3/26/2025 AC#700286166616 (02/25‐03/25/25) 4,071.09 T SOUTHERN CALIFORNIA EDISON 03520 1130039 4/3/2025 3980434 ‐0325 3/26/2025 AC#700343980434 (02/25‐03/25/25) 3,612.93 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 0234087 ‐0425 4/1/2025 AC#700510234087 (03/01‐03/31/25) 51,737.31 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 1222706 ‐0325 3/31/2025 AC#700201222706 (02/28‐03/30/25) 8,047.71 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 0302492 ‐0425 4/1/2025 AC#700510302492 (03/01‐03/31/25) 6,020.04 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 0443649 ‐0425 4/1/2025 AC#700510443649 (03/01‐03/31/25) 1,556.27 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 5056528 ‐0425 4/3/2025 AC#700345056528 (03/05‐04/02/25) 1,418.62 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 2563097 ‐0425 4/1/2025 AC#700512563097 (03/01‐03/31/25) 982.06 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 5212305 ‐0325 3/31/2025 AC#700525212305 (02/28‐03/30/25) 5.12 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 5396735 ‐0325 3/31/2025 AC#700345396735 (02/28‐03/30/25) 4.24 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 8719944 ‐0425 4/1/2025 AC#700418719944 (03/01‐03/31/25) 23.96 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 7067380 ‐0425 4/3/2025 AC#700037067380 (03/05‐04/02/25) 17.14 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 5330386 ‐0325 3/31/2025 AC#700155330386 (02/28‐03/30/25) 8.88 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 5693872 ‐0425 4/2/2025 AC#700795693872 (03/04‐04/01/25) 8.52 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 7177013 ‐0425 4/1/2025 AC#700037177013 (03/03‐03/31/25) 8.13 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 3885396 ‐0325 3/31/2025 AC#700143885396 (02/28‐03/30/25) 7.88 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 8203275 ‐0425 4/1/2025 AC#700198203275 (03/01‐03/31/25) 55.71 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 5652752 ‐0425 4/1/2025 AC#700375652752 (03/01‐03/31/25) 48.61 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 6837875 ‐0425 4/1/2025 AC#700506837875 (03/01‐03/31/25) 32.54 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 6906194 ‐0325 3/31/2025 AC#700346906194 (02/28‐03/30/25) 30.08 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 5638002 ‐0425 4/1/2025 AC#700375638002 (03/01‐03/31/25) 28.43 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 5789966 ‐0425 4/1/2025 AC#700375789966 (03/01‐03/31/25) 28.43 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 6862445 ‐0325 3/31/2025 AC#700346862445 (02/28‐03/30/25) 83.65 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 7593514 ‐0325 3/31/2025 AC#700027593514 (02/28‐03/30/25) 80.54 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 1805286 ‐0425 4/1/2025 AC#700371805286 (03/03‐03/31/25) 76.00 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 5365615 ‐0425 4/1/2025 AC#700345365615 (03/03‐03/31/25) 76.00 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 2391519 ‐0425 4/1/2025 AC#700252391519 (03/01‐03/31/25) 63.21 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 6153377 ‐0425 4/1/2025 AC#700286153377 (03/01‐03/31/25) 55.75 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 6849513 ‐0325 3/31/2025 AC#700346849513 (02/28‐03/30/25) 91.48 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 6724625 ‐0425 4/3/2025 AC#700346724625 (03/05‐04/02/25) 89.76 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 1107282 ‐0425 4/1/2025 AC#700521107282 (03/01‐03/31/25) 88.48 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 0310616 ‐0425 4/1/2025 AC#700320310616 (03/01‐03/31/25) 88.09 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 0488514 ‐0425 4/3/2025 AC#700370488514 (03/05‐04/02/25) 87.15 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 1696768 ‐0325 3/31/2025 AC#700371696768 (02/28‐03/30/25) 86.73 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 7009763 ‐0425 4/1/2025 AC#700347009763 (03/01‐03/31/25) 187.25 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 5192227 ‐0425 4/3/2025 AC#700345192227 (03/05‐04/02/25) 111.06 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 6689764 ‐0425 4/2/2025 AC#700346689764 (03/04‐04/01/25) 99.71 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 1513884 ‐0325 3/31/2025 AC#700091513884 (02/28‐03/30/25) 96.53 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 6714117 ‐0425 4/2/2025 AC#700346714117 (03/04‐04/01/25) 93.06 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 6701888 ‐0425 4/2/2025 AC#700346701888 (03/04‐04/01/25) 92.35 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 0205593 ‐0425 4/1/2025 AC#700510205593 (03/01‐03/31/25) 856.23 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 0332707 ‐0425 4/1/2025 AC#700510332707 (03/01‐03/31/25) 830.76 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 0353270 ‐0425 4/1/2025 AC#700020353270 (03/01‐03/31/25) 551.46 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 4686671 ‐0425 4/1/2025 AC#700264686671 (03/01‐03/31/25) 374.92 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 6580438 ‐0325 3/31/2025 AC#700346580438 (02/28‐03/30/25) 362.66 T SOUTHERN CALIFORNIA EDISON 03520 1130382 4/10/2025 5217889 ‐0425 4/3/2025 AC#700345217889 (03/05‐04/02/25) 209.99 T SOUTHERN CALIFORNIA EDISON 03520 1130474 4/17/2025 8474335 ‐0425 4/7/2025 AC#700248474335 (03/07‐04/06/25) 473.38 T SOUTHERN CALIFORNIA EDISON 03520 1130474 4/17/2025 7022695 ‐0425 4/7/2025 AC#700347022695 (03/07‐04/06/25) 3,173.37 T SOUTHERN CALIFORNIA EDISON 03520 1130474 4/17/2025 0045461 ‐0425 4/7/2025 AC#700070045461 (03/07‐04/06/25) 2,368.00 T SOUTHERN CALIFORNIA EDISON 03520 1130474 4/17/2025 0140594 ‐0425 4/7/2025 AC#700550140594 (03/07‐04/06/25) 1,641.09 T SOUTHERN CALIFORNIA EDISON 03520 1130474 4/17/2025 3970936 ‐0425 4/4/2025 AC#700343970936 (03/06‐04/03/25) 788.72 T SOUTHERN CALIFORNIA EDISON 03520 1130474 4/17/2025 5126751 ‐0425 4/4/2025 AC#700345126751 (03/06‐04/03/25) 135.55 T SOUTHERN CALIFORNIA EDISON 03520 1130474 4/17/2025 6734426 ‐0425 4/7/2025 AC#700346734426 (03/07‐04/06/25) 98.10 T SOUTHERN CALIFORNIA EDISON 03520 1130474 4/17/2025 7966622 ‐0425 4/7/2025 AC#700357966622 (03/07‐04/06/25) 95.72 T SOUTHERN CALIFORNIA EDISON 03520 1130474 4/17/2025 6743722 ‐0425 4/7/2025 AC#700346743722 (03/07‐04/06/25) 87.88 T SOUTHERN CALIFORNIA EDISON 03520 1130474 4/17/2025 6630850 ‐0425 4/4/2025 AC#700356630850 (03/06‐04/03/25) 86.20 T SOUTHERN CALIFORNIA EDISON 03520 1130474 4/17/2025 3548876 ‐0425 4/4/2025 AC#700353548876 (03/06‐04/03/25) 85.01 T SOUTHERN CALIFORNIA EDISON 03520 1130474 4/17/2025 6765950 ‐0425 4/7/2025 AC#700346765950 (03/07‐04/06/25) 83.40 T SOUTHERN CALIFORNIA EDISON 03520 1130474 4/17/2025 3512127 ‐0425 4/7/2025 AC#700453512127 (03/07‐04/06/25) 81.74 T SOUTHERN CALIFORNIA EDISON 03520 1130474 4/17/2025 5497364 ‐0425 4/4/2025 AC#700355497364 (03/06‐04/03/25) 70.78 T SOUTHERN CALIFORNIA EDISON 03520 1130474 4/17/2025 8336924 ‐0425 4/4/2025 AC#700518336924 (03/06‐04/03/25) 37.57 T SOUTHERN CALIFORNIA EDISON 03520 1130475 4/17/2025 2000274 ‐0425 4/8/2025 AC#700542000274 (03/10‐04/07/25) 26.44 T SOUTHERN CALIFORNIA EDISON 03520 1130475 4/17/2025 8047966 ‐0425 4/9/2025 AC#700348047966 (03/11‐04/08/25) 68.18 T SOUTHERN CALIFORNIA EDISON 03520 1130475 4/17/2025 7601695 ‐0425 4/8/2025 AC#700027601695 (03/10‐04/07/25) 51.87 T SOUTHERN CALIFORNIA EDISON 03520 1130475 4/17/2025 5904393 ‐0425 4/9/2025 AC#700585904393 (03/11‐04/08/25) 46.03 T SOUTHERN CALIFORNIA EDISON 03520 1130475 4/17/2025 6984101 ‐0425 4/8/2025 AC#700346984101 (03/10‐04/07/25) 28.59
4/24/2025 AP DRN Check List
DRN D729 Ending 04/17/2025
10:18 AM
T SOUTHERN CALIFORNIA EDISON 03520 1130475 4/17/2025 8060292 ‐0425 4/9/2025 AC#700348060292 (03/11‐04/08/25) 28.13 T SOUTHERN CALIFORNIA EDISON 03520 1130475 4/17/2025 9903978 ‐0425 4/8/2025 AC#700379903978 (03/10‐04/07/25) 27.82 T SOUTHERN CALIFORNIA EDISON 03520 1130475 4/17/2025 8073935 ‐0425 4/9/2025 AC#700348073935 (03/11‐04/08/25) 106.34 T SOUTHERN CALIFORNIA EDISON 03520 1130475 4/17/2025 6971266 ‐0425 4/8/2025 AC#700346971266 (03/10‐04/07/25) 95.68 T SOUTHERN CALIFORNIA EDISON 03520 1130475 4/17/2025 7034419 ‐0425 4/9/2025 AC#700347034419 (03/11‐04/08/25) 82.17 T SOUTHERN CALIFORNIA EDISON 03520 1130475 4/17/2025 6956516 ‐0425 4/8/2025 AC#700346956516 (03/10‐04/07/25) 73.40 T SOUTHERN CALIFORNIA EDISON 03520 1130475 4/17/2025 9544324 ‐0425 4/9/2025 AC#700169544324 (03/11‐04/08/25) 72.57 T SOUTHERN CALIFORNIA EDISON 03520 1130475 4/17/2025 5764506 ‐0425 4/10/2025 AC#700375764506 (03/12‐04/09/25) 69.85 T SOUTHERN CALIFORNIA EDISON 03520 1130475 4/17/2025 9627438 ‐0425 4/8/2025 AC#700089627438 (03/10‐04/07/25) 13,520.56 T SOUTHERN CALIFORNIA EDISON 03520 1130475 4/17/2025 8401093 ‐0425 4/8/2025 AC#700088401093 (03/10‐04/07/25) 8,396.35 T SOUTHERN CALIFORNIA EDISON 03520 1130475 4/17/2025 1030817 ‐0425 4/9/2025 AC#700631030817 (03/11‐04/08/25) 2,595.76 T SOUTHERN CALIFORNIA EDISON 03520 1130475 4/17/2025 6941560 ‐0425 4/8/2025 AC#700346941560 (03/10‐04/07/25) 162.03 T SOUTHERN CALIFORNIA EDISON 03520 1130475 4/17/2025 8147592 ‐0425 4/9/2025 AC#700348147592 (03/11‐04/08/25) 132.79 T SOUTHERN CALIFORNIA EDISON 03520 1130475 4/17/2025 6929436 ‐0425 4/8/2025 AC#700346929436 (03/10‐04/07/25) 109.65 140,770.10 T SOUTHERN CALIFORNIA GAS CO 03525 1130476 4/17/2025 188644 ‐03/25 3/26/2025 AC#188 644 8039 9 (02/21‐03/24/25) 4,826.11 T SOUTHERN CALIFORNIA GAS CO 03525 1130476 4/17/2025 169617 ‐03/25 3/25/2025 AC#169 617 4100 2 (02/20‐03/21/25) 2,274.38 T SOUTHERN CALIFORNIA GAS CO 03525 1130476 4/17/2025 173817 ‐03/25 3/25/2025 AC#173 817 4100 2 (02/20‐03/21/25) 1,503.54 T SOUTHERN CALIFORNIA GAS CO 03525 1130476 4/17/2025 175917 ‐03/25 3/25/2025 AC#175 917 4102 4 (02/20‐03/21/25) 667.81 T SOUTHERN CALIFORNIA GAS CO 03525 1130476 4/17/2025 138217 ‐03/25 3/26/2025 AC#138 217 4100 9 (02/21‐03/24/25) 643.74 T SOUTHERN CALIFORNIA GAS CO 03525 1130476 4/17/2025 140119 ‐03/25 3/25/2025 AC#140 119 4226 6 (02/20‐03/21/25) 617.72 T SOUTHERN CALIFORNIA GAS CO 03525 1130476 4/17/2025 146517 ‐03/25 3/25/2025 AC#146 517 2134 3 (02/20‐03/21/25) 29.94 T SOUTHERN CALIFORNIA GAS CO 03525 1130476 4/17/2025 192117 ‐03/25 3/18/2025 AC#192 117 9900 2 (02/12‐03/14/25) 26.02 T SOUTHERN CALIFORNIA GAS CO 03525 1130476 4/17/2025 160617 ‐03/25 3/18/2025 AC#160 617 7648 6 (02/12‐03/14/25) 15.94 T SOUTHERN CALIFORNIA GAS CO 03525 1130476 4/17/2025 169419 ‐03/25 3/19/2025 AC#169 419 0200 5 (02/13‐03/17/25) 15.89 T SOUTHERN CALIFORNIA GAS CO 03525 1130476 4/17/2025 171519 ‐03/25 3/19/2025 AC#171 519 0200 8 (02/13‐03/17/25) 15.88 T SOUTHERN CALIFORNIA GAS CO 03525 1130476 4/17/2025 154864 ‐03/25 3/25/2025 AC#154 864 1641 3 (02/20‐03/21/25) 483.43 T SOUTHERN CALIFORNIA GAS CO 03525 1130476 4/17/2025 140317 ‐03/25 3/26/2025 AC#140 317 4100 3 (02/21‐03/24/25) 109.20 T SOUTHERN CALIFORNIA GAS CO 03525 1130476 4/17/2025 196719 ‐04/25 4/10/2025 AC#196 719 3600 3 (02/06‐04/08/25) 108.54 T SOUTHERN CALIFORNIA GAS CO 03525 1130476 4/17/2025 198819 ‐04/25 4/10/2025 AC#198 819 3600 9 (02/06‐04/08/25) 63.79 T SOUTHERN CALIFORNIA GAS CO 03525 1130476 4/17/2025 138117 ‐04/25 4/11/2025 AC#138 117 3615 9 (02/07‐04/09/25) 32.51 T SOUTHERN CALIFORNIA GAS CO 03525 1130476 4/17/2025 144517 ‐03/25 3/26/2025 AC#144 517 4100 4 (02/21‐03/24/25) 30.94 11,465.38 T VALLEY BRAKE & WHEEL SERVICE 03780 1130398 4/10/2025 1085404 3/17/2025 TR ‐14B REPLACE SPARK PLUGS AND IGNITION COILS, RECHARGE AC SYSTEM ‐ TRANSP. 1,302.47 T VALLEY BRAKE & WHEEL SERVICE 03780 1130398 4/10/2025 1085498 3/18/2025 TR ‐14B PMI, BRAKE SYSTEM INSPECTION, LUBE OIL FILTER ‐ TRANSP. 302.31 T VALLEY BRAKE & WHEEL SERVICE 03780 1130490 4/17/2025 1085555 3/26/2025 TR ‐15B RECHARGE AC SYSTEM, INSTALL NEW BATTERY AND RADIATOR ‐ PW 2,033.99 3,638.77 T Top Vendor Total $171,559.84
Voided Checks
V NICOLE LONA 11483 1130003 4/3/2025 04.22 ‐25.2025 4/1/2025 MILEAGE, LODGING FOR ICI ADVANCED CHILD ABUSE ‐ PHYSICAL ($698.04) ‐$698.04
Grand Total $7,683,216.61
12.2 12.3
12.4 12.5
12.6 12.7
12.8 12.9
12.10 12.11
12.12 13.1
13.2 14.1
14.2 14.3