El Monte City Council
May 14, 2025

LOCATION:

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

DATE AND TIME:

Wednesday,
May 14, 2025
6:00 p.m.

REGULAR MEETING AGENDA
OF THE

CITY COUNCIL OF THE CITY OF EL MONTE

MEETING JOINTLY AND REGULARLY WITH THE EL MONTE HOUSING AUTHORITY; EL MONTE PUBLIC FINANCING AUTHORITY; EL MONTE WATER AUTHORITY; EL MONTE PARKING AUTHORITY; SUCCESSOR AGENCY TO THE FORMER EL MONTE COMMUNITY REDEVELOPMENT AGENCY; HOUSING SUCCESSOR AGENCY; AND, FROM TIME TO TIME, SUCH OTHER BODIES OF

THE CITY WHOSE MEMBERSHIP IS COMPOSED EXCLUSIVELY OF THE MEMBERSHIP OF THE CITY

COUNCIL

COUNCILMEMBERS/AUTHORITY MEMBERS:

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

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

Members of the public wishing to observe the meeting may do so in any of the following ways:
(1) Turn your TV to Channel 3; or
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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 May 14, 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 Session, provided that all persons wishing to address the Council on an agendized Closed Session City Council Meeting of May 14, 2025

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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 54957.6 – Conference with Labor Negotiator.

City Representative: City Attorney

Unrepresented Employee: City Manager

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

Bargaining Units Subject to Negotiations: El Monte General Unit (SEIU Local 721); El Monte General Mid-Management Unit (SEIU Local 721); El Monte Police Officers Association; and El Monte Police Mid-Manager’s Association; and All Unrepresented Employees of the City including the Executive Team and Part-Time.

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

OPEN SESSION PROCEEDINGS

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

5. INVOCATION: Chaplain.

6. FLAG SALUTE: Santos Macias Jr., 2 nd Grade Student from Durfee School.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation by the City Council to Santos Macias Jr. from Durfee School for Leading the Pledge of Allegiance.

7.2 Presentation by the City Council Proclaiming the Month of May 2025 as Lupus and Fibromyalgia Awareness Month.

7.3 Presentation to the City Council by AltaMed Regarding Viva Gold Services for Seniors.

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7.4 Presentation to the City Council by Michael Baker International Regarding the Status of the Garvey Avenue Complete Streets Feasibility Study.

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:

9.1 Transmittal of the Treasurer’s Cash and Investment Report for the Quarter Ended March 31, 2025.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the Treasurer’s Cash and Investment Report for the quarter ended March 31, 2025.

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

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10. DEMAND RESOLUTION NO. D-730

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 $4,423,664.10 have been examined by the City Treasurer and that warrant numbers 1130494 through 1130730, and the payroll period April 1, 2025 through April 15, 2025 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

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

12. CONSENT CALENDAR:

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

12.1 Waiver of Full Reading of Ordinance(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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

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

12.2 A Second Reading of an Ordinance of the City Council of the City of El Monte, California Amending Chapter 2.24 (the 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:

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

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

Ordinance No. 3052

12.3 A Second Reading of an Addendum of 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 Requi red 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. Adopt the proposed Ordinance for a second reading by no less than four (4) affirmative votes.

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

Ordinance No. 3053

12.4 Consideration and Approval of a Memorandum of Understanding with the City of Temple City to Coordinate Review of a Cross-Jurisdictional Self-Storage Development Project.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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1. Consider and approve a Memorandum of Understanding with the City of Temple City to coordinate review of a cross-jurisdictional self-storage development project; and

2. Authorize the City Manager, or her designee, to execute the Memorandum of Understanding and any amendments thereto with City Attorney approval.

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

12.5 Consideration and Adoption of an Updated Resolution Authorizing the Execution of the Safe Clean Water Municipal Funds Transfer Agreement Between the City of El Monte and the County of Los Angeles Flood Control District’s Safe Clean Water Program.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Adopt an updated Resolution authorizing the execution of the Safe Clean Water Municipal Funds Transfer Agreement between the City of El Monte and the County of Los Angeles Flood Control District’s Safe Clean Water Program;

2. Accept the receipt of funds for Fiscal Year 2024-2025 in the approximate amount of $1,090,000 from the Safe Clean Water Program to the Special Revenue Fund 283 Storm Drain Revenue Account Series 283-67-4080 and increase the estimated revenue budget to $1,090,000; and

3. Update the total appropriation amount of approximately $1,090,000 in the Storm Drain Fund 283 for the FY 2024-2025 fiscal budget to expenditure account and authorize the use of State Clean Water funds for this budget appropriation.

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

Resolution No. 10603

12.6 Consideration and Approval of an Increase of the Purchase Order with Herc Rentals for Equipment Rentals from $50,000 to a Not-to-Exceed Amount of $71,000.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a purchase order increase with Herc Rentals for equipment rentals from $50,000 to a not-to-exceed amount of $71,000.

Total Cost: $21,000 Account No: 100-67-299-6338
100-67-673-6338
Is the cost of this item budgeted? Yes 100-67-681-6338

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12.7 Consideration and Approval of a Joint Use Agreement with Southern California Edison Defining Location and Terms for the Placement of Facilities in City Right-of-Way Associated with the Development of Tentative Tract No 082797.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Joint Use Agreement with Southern California Edison for the placement of facilities in City right-of-way associated with the development of Tentative Tract No. 082797; and

2. Authorize the City Manager, or her designee, to execute the Joint Use Agreement and any amendments thereto with City Attorney approval.

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

12.8 Consideration and Approval to Purchase One (1) 2024 Genie TZ-50 Towable Articulating Boom for a Not-to-Exceed Amount of $70,000.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the purchase of one (1) 2024 Genie TZ-50 towable articulating boom for a not-to-exceed purchase order of $70,000.

Total Cost: $70,000 Account No: 203-67-576-8131
Is the cost of this item budgeted? Yes

12.9 Consideration and Approval to Use A sset Forfeiture Funds for the Purchase of 375 Pepperball Powder Projectiles (Regular) and 90 Pepperball Powder Projectiles (MAXX) for Use by the Police Department’s Patrol and Special Weapons and Tactics (SWAT) Teams.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the appropriation of Asset Forfeiture funds from Account No. 259- 71-712-6218 to purchase 375 PepperBall Live-X OC projectiles (regular concentration) and 90 PepperBall Live-X (OC) projectiles (MAXX concentration) for use by the El Monte Police Department’s Patrol and the SWAT Team in patrol and tactical operations, for an amount not-to-exceed $2,000;

2. Consider and approve the purchase of the projectiles from PepperBall-United Tactical Systems, LLC;

3. Instruct the Finance Department to encumber the necessary funds to complete this purchase;
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4. Authorize the City Manager, or the Chief of Police, to sign and approve all documents, purchase, or contractual modifications or adjustments; and

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

Total Cost: $2,000 Account No: 259-71-712-6218
Is the cost of this item budgeted? No Asset Forfeiture

12.10 Consider and Approve the Purchase of Ballistic Glass for Five (5) Police Department Patrol Vehicles Using Asset Forfeiture Funds.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the appropriation in an amount not-to-exceed $55,000 from Asset Forfeiture Account No. 259-71-711-8132 to purchase and install ballistic windshields and side windows for five (5) police patrol vehicles;

2. Consider and approve Dana Safety Supply, Inc. as the sole source vendor for ISBI Armor Inc. ballistic glass, in accordance with the City’s Purchasing Policy;

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

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

Total Cost: $55,000 Account No: 259-71-711-8132
Is the cost of this item budgeted? No Asset Forfeiture

12.11 Consideration and Approval of Purchase Orders with 12 Selected Uniforms and Safety Equipment Vendors for Uniforms, Safety Equipment, Body Armor, and Supplies for the Police Department on an As-Needed Basis.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the selection of 12 vendors: US Armor, Keystone Uniforms, Pristine Uniforms, Mr. Uniform, Sinatra’s Uniform, Galls, All State Police Equipment, LA Police Gear, Curtis Blue Line, Crye Uniforms, V&V Manufacturing, and 5.11, to serve on the El Monte Police Department’s Bench List of suppliers for uniforms, safety equipment, body armor, and supplies;

2. Consider and approve Purchase Orders with the 12 selected uniform and safety equipment vendors for uniforms, body armor, safety equipment and supplies for the Police Department on an as-needed basis for an additional $50,000 approved by the City Council during the adoption of the mid-year budget adjustments on March 26, 2025, Item No. 14.4; and
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3. Authorize the City Manager, and/or the Chief of Police, to administratively manage the Purchase Agreements and/or the approved Purchase Order funds for the approved vendors, as needed, through the City’s internal Change Order process.

Total Cost: $50,000 Account No: 100-71-711-6248
Is the cost of this item budgeted? Yes

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 Majority Protest Public Hearing Per Article XIIID, Section 6 of the California Constitution and Government Code Section 53755 Et Seq. to Consider and Approve an Uncodified Ordinance Approving an Updated Schedule of Increased Sewer Service Fees and Charges Levied Upon Real Property Parcels of the City Commencing with the 2025-2026 Fiscal Year.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the Majority Protest Public Hearing;

2. Receive presentation of City staff and the Consultant responsible for preparing a sewer service charge study and analysis supporting the proposed schedule of increase sewer service fees and charges;

3. Pose questions to City staff and the Consultant;

4. Open the public comment portion of the Majority Protest Public Hearing and announce that no additional written protests or written objections will be accepted following the close of the public comment portion of the majority protest public hearing;

5. Close the public comment portion of the public hearing;

6. Direct staff to enter into the records of the proceeds all written objections submitted pursuant to AB2257 as well as any written responses of the City;

7. If necessary, call a temporary recess to the public hearing so that the City Clerk may count the total number of protests received and so that City staff may also prepare written responses to any additional timely submitted written objections;

8. Reconvene the public hearing and announce the results of the majority protest count, and present any additional written objections and their corresponding responses to the City Council; and

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9. Approve for first reading an uncodified ordinance approving the increased schedule of sewer service fees and charges.

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

Ordinance No. 3054

14. REGULAR AGENDA:

14.1 Consideration and Approval of an Employment Contract Amendment to that Certain Employment Agreement Between the City of El Monte and City Manager Alma K.

Martinez.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Pending the outcome of closed session, the City Council will consider approval of written Amendment to that certain agreement entitled “Amended and Restated City Manager Employment Agreement between the City of El Monte and Alma K. Martinez”, Contract No. 22HR02011 dated February 10, 2022. (True and correct copies of the final form of the written amendment shall be made available to members of the public prior to the City Council taking action on his matter in open session and salient contract terms will be read into the record as required by law.

Total Cost: TBD Account No: TBD
Is the cost of this item budgeted? No

14.2 Consideration and Approval of a Professional Services Agreement with Cannon Corp. for Seismic Evaluation, Corrosion, and Initial Environmental Impact Study Services for the City of El Monte Elevated Water Tank for a Not-to-Exceed Amount of $129,195.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

2. Consider and approve a Professional Services Agreement with Cannon, for Seismic Evaluation, Corrosion, and Initial Environmental Impact Study services for the City of El Monte elevated water tank for a not-to-exceed amount of $129,195; and

3. Authorize the City Manager, or her designee, to execute a Professional Services Agreement with Cannon Corp.

Total Cost: $129,195 Account No: 600-67-695-6111
Is the cost of this item budgeted? Yes Water Authority Fund

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14.3 Consideration and Approval of a Professional Services Agreement with SWA Group, Inc. for Professional Design Services for a Not-to-Exceed Amount of $333,860 and a Professional Services Agreement with MKSK, Inc. for Peer Review Services for the Pioneer Park Feasibility and Design, CIP No. 841 for a Not-to-Exceed Amount of $97,592.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Professional Services Agreement for Professional Design Services for the Pioneer Park Feasibility Study and Design, CIP No. 841 with SWA Group, Inc. for a not-to-exceed amount of $333,860 for Phase 1 which includes an Agreement amount of $303,509 plus a ten percent (10%) contingency of $30,351, and a fee to be mutually agreed upon and approved by the City Council at a future date for Phase 2;

2. Consider and approve a Professional Services Agreement for Peer Review Services for the Pioneer Park Feasibility Study and Design, CIP No. 841 with MKSK, Inc. for a not-to- exceed amount of $97,592 which includes an Agreement amount of $88,720 plus a ten percent (10%) contingency of $8,872; and

3. Authorize the City Manager, or her designee, to execute the Professional Services Agreement with SWA Group, Inc. and MKSK, Inc.

Total Cost: $431,452 Account No: CNRA Grant
Is the cost of this item budgeted? Yes

14.4 Consideration and Approval of a Constructi on Contract with DD Systems Inc. DBA ACE CD Inc. for the El Monte Police Department Memorial, CIP 711, for a Not-to-Exceed Amount of $901,407

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Construction Contract with DD Systems Inc. DBA ACE CD Inc. for the El Monte Police Department Memorial, CIP 711 for a not-to-exceed amount of $901,407, which includes a Contract amount of $783,835, plus a contingency of $117,572; and

2. Authorize the City Manager, or her designee, to execute the Construction Contract with DD Systems Inc.

Total Cost: $901,407 Account No: Art in Public Places Is the cost of this item budgeted? No

City Council Meeting of May 14, 2025

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

15. CITY ATTORNEY’S AGENDA:

16. CITY MANAGER’S AGENDA:

16.1 Presentation by the Police Department Regarding a Completed Staffing and Strategic Implementation Plan.

16.2 Presentation to the City Council Regarding the Grant Master List for the City.

17. WRITTEN COMMUNICATIONS:

City Council Meeting of May 14, 2025

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

18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18A.1 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

City Council Meeting of May 14, 2025

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

19. ADJOURNMENT:

The next Regular Meeting of the City Council will be held on May 28, 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: May 11, 2025 12:25 p.m.

City Council Meeting of May 14, 2025

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

AGENDA CALENDAR 2025

CITY OF EL MONTE

SENIOR PRESIDENT COUNCIL & EL MONTE HISTORICAL SOCIETY
BINGO
Mondays: 2:00 p.m. – 5:00 p.m.

Thursdays: 6:00 p.m. – 9:00 p.m.

Bingo dark on May 26, 2025, Memorial Day
Ages 18 and older. One pack of 10 bingo cards is $6.00, additional packs of 10 may be purchased for $3.00 each.

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

CITY OF EL MONTE

BIKE TO WORK WEEK
MAY 12-18, 2025
The City of El Monte is proud to support National Bike Month during the month of May and Bike to Work Week on May 12-18, 2025.

On Thursday, May 15, 2025, cyclist who mix riding with transit and have their bike or safety helmet will ride FREE on the City’s Commuter Shuttles and local Fixed Route Transit “Trolley” buses.

For more information, please call Transportation Services at 626-580-2217. https://www.ci.el-monte.ca.us/326/Transportation -Division

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 Council Meeting of May 14, 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

ACTIVE SAN GABRIEL VALLEY

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

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

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

CITY OF EL MONTE

PICKLEBALL AT LAMBERT PARK
Thursdays
March 27, 2025 – May 29, 2025
9:30 A.M. – 11:30 A.M.

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

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

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

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 Council Meeting of May 14, 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
LAMBERT PARK – OPEN GYM
March 1, 2025 – June 28, 2025
Mondays & Fridays
3:00 P.M. – 7:00 P.M.

Saturdays
12:30 P.M. – 4:30 P.M.

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

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

CITY OF EL MONTE

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

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

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

CITY OF EL MONTE

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

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

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

LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH

EL MONTE SENIOR CENTER

MENTAL WELLNESS SERIES FOR OLDER ADULTS
Every Tuesday - 10:00 A.M.

Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
Presentations conducted by Isabel Ramirez, DMH Mental Health Promotor.

For more information please call 626 580-2210

City Council Meeting of May 14, 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
Notice of Construction
Garvey Avenue Storm and Street Improvement Project, CIP 884 Garvey Avenue between Durfee Avenue & Valley Boulevard
Starting Monday, June 17, 2024, Garvey Avenue between Durfee Avenue & Valley Boulevard will be closed for the next 10-12 months.

Project Information/Hotline: [email protected]; 626-313-0990; www.garveyaveproject.com

CITY OF EL MONTE
Stormwater Urban Master Plan
A Master Plan is necessary to protect residents and infrastructure from local and regional flooding while meeting regulatory requirements to protect the environment.

To learn more about the Master Plan effort and its goals, visit our website at:
elmonte-swmp.com

CITY OF EL MONTE
Elderly Nutrition Program
Monday – Friday
11:30 A.M. – 12:30 P.M.

Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
In-Person Dining
Meals are served on a first-come, first-served basis to participants 60 years and older. Suggested donation of $2.00 per person.

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

For more information please call 626-580-2210.

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

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

Registration begins at 7:30 A.M.

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

CITY OF EL MONTE

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

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

City Council Meeting of May 14, 2025

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

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

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

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

CITY OF EL MONTE
Business Resource Center
11333 Valley Boulevard, El Monte – City Hall West 2
nd floor

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

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

CITY OF EL MONTE

COMMUNITY FOOD ASSISTANCE PROGRAM
Monday-Friday
2:00 P.M. – 5:30 P.M.
(Parks Locations)
Aquatic Center – 11001 Mildred Street, El Monte
Arceo Park - 3125 Tyler Avenue, El Monte
Gibson Mariposa Park - 4140 Gibson Road, El Monte
Jack Crippen Multipurpose Senior Center - 3120 Tyler Avenue, El Monte Lambert Park - 11431 McGirk Avenue, El Monte
Mt. View Park - 12127 Elliott Avenue, El Monte
Monday – Thursday
8:00 A.M. – 5:00 P.M.

Aquatic Center - 11001 Mildred Street, El Monte
Jack Crippen Multipurpose Senior Center – 3120 Tyler Avenue, El Monte For more information, please call 626-580-2200

CITY OF EL MONTE
SoCal REN & SGVCOG
Free home energy efficiency reviews.
eSGV provides San Gabriel Valley residents, renters or owners, FREE home energy efficiency reviews, helping reduce household energy usage and bills. SGVCOG staff will walk you through the whole-house approach to energy efficiency, giving you the tools necessary to become more efficient.

Sign up today.

Visit: www.sgvcog.org/esgv
Email: [email protected]

City Council Meeting of May 14, 2025

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

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

L.A. CARE & BLUE SHIELD PROMISE

EL MONTE COMMUNITY RESOURCE CENTER

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

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

For more information please call 213-428-1495.

COUNTY OF LOS ANGELES & NEIGHBORHOOD HOUSING SERVICES

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

For more information and to sign up for the upcoming workshops:
nhslacounty.org/mortgagereliefprogram
888-895-2647 / 213-381-2862

CITY OF EL MONTE
Senior Information and Assistance Program
To register for the program or schedule an appointment please contact the Jack Crippen Multipurpose Senior Center at 626-580-2210 This program provides information on public benefits, legal referrals, and assistance for families residing in the City of El Monte. Eligibility Requirements: El Monte Resident 62 years old or older or adult with physical disability. The Information Assistance Program has been funded in part by the U.S. Department of Housing and Urban Development through the Community Development Block Grant Program.

CITY OF EL MONTE

CLUB HISPANO AMERICANO
WEDNESDAYS – 1:00 P.M. to 3:00 P.M.

Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte

City Council Meeting of May 14, 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

CLUB DURAZO
2 ND & 4TH TUESDAY – 12:00 P.M. to 3:00 P.M.

Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte

WED. – APR. 30TH through MAY 10TH
7:00 A.M. – 4:00 P.M.

DEMBA – CINCO DE MAYO PIÑATAS ON MAIN

FRI. – MAY 2
ND through MON. – MAY 12TH
DEMBA- MOTHER’S DAY SIDEWALK SALE
Main Street

FRI. – MAY 9
TH
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 9TH
12:00 P.M. – 3:30 P.M.

OAK OF RIGHTEOUSNESS FOOD DISTRIBUTION MINISTRY
Arceo Park (on the West side of Nevada Street)
3125 Tyler Avenue, El Monte

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.

City Council Meeting of May 14, 2025

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

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 11001 Mildred Street, El Monte
Services and prices must be coordinated through ASPCA directly.

For more information, please call 626-668-0028.

SAT. – MAY 10
TH
12:00 P.M. – 3:00 P.M.

DEMBA – MOTHER’S DAY MARIACHI SIDEWALK SERENADE
Main Street
Bring your mother for a serenade while you shop on Main Street. Free drawing every hour, winners must be present.

MON. – MAY 12
TH
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.

MON. – MAY 12
TH
6:00 P.M.

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

TUE. – MAY 13
TH
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.

City Council Meeting of May 14, 2025

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

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 13
TH
3:00 P.M. – 4:00 P.M.

GRAND OPENING – EEB’s CREATES
11015 W. Hondo Parkway
Temple City, CA

WED. – MAY 14
TH
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.

WED. – MAY 14
TH
10:00 A.M. – 12:00 P.M.

CITY OF EL MONTE PROPOSED INCREASES TO SEWER FEES AND CHARGES PUBLIC

WORKSHOP
El Monte Community Center
3130 Tyler Avenue, El Monte

WED. – MAY 14
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

City Council Meeting of May 14, 2025

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

THU. – MAY 15TH
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 15
TH
9:00 A.M.

GROUNDBREAKING CEREMONY – CITY OF EL MONTE POLICE DEPARTMENT MEMORIAL

THU. – MAY 15
TH
10:00 A.M. – 1:00 P.M.

CITY OF EL MONTE – TOGETHER WE PLAY!
Arceo Park
3125 Tyler Avenue, El Monte
A community celebration for people with disabilities and their families.

Enjoy adaptive recreation, a BBQ lunch, a silent disco and connections to local resources.

Participants must be 14-25 years of age and be accompanied by a caregiver. FREE Event, open to the public.

Registration is required. http://apm.activecommunities.com/elmonteparksandrec/home For more information, please call 626-580-2200.

THU. – MAY 15
TH
5:00 P.M. – 9:00 P.M.

FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue

FRI. – MAY 16
TH
7:00 A.M. – 4:00 P.M.

ASPCA - AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS SPAY AND

NEUTER CLINIC
El Monte Community Center
3130 Tyler Avenue, El Monte
Services and prices must be coordinated through ASPCA directly.

For more information, please call 626-668-0028.

City Council Meeting of May 14, 2025

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

SAT. – MAY 17TH
9:00 A.M. – 11:30 A.M.

MOUNTAIN VIEW SCHOOL DISTRICT - STATE OF THE DISTRICT 2025 Payne Elementary School Auditorium
2850 N. Mountain View Road, El Monte
Hosted by Mountain View School District leadership, this special event will showcase the districts achievements, highlight student success, a presentation from superintendent and the Mountain View School District Cabinet, light refreshments and student entertainment.

For more information, please call Jocelyn Rios at 626-652-4953.

SAT. – MAY 17
TH
12:30 P.M. – 3:30 P.M.

MOUNTAIN VIEW SCHOOL DISTRICT 2

ND ANNUAL SPARKS CHEER & DANCE SHOWCASE
Lambert Park – Bernie Boomer Gymnasium
11431 McGirk Avenue, El Monte
FREE Admission, doors open at 12:00 p.m. Capacity is limited, early arrival recommended. Due to limited space, strollers will not be allowed in gymnasium For more information, please call 626-580-2213

SAT. – MAY 17
TH
10:00 A.M. – 11:30 A.M.

CITY OF EL MONTE – FREE COMPOST WORKSHOP
Tony Arceo Park
3125 Tyler Avenue, El Monte
Learn backyard composting, water-wise gardening, worm composting and grass cycling. Free compost bin to registered residents. Valley Vista Services will be giving away free compost/mulch.

In partnership with: County of LA, CLeanLA, Valley Vista Services and CalRecyle.

For more information, please call 626-580-2058.

TUE. – MAY 20
TH
5:30 P.M. – 7:00 P.M.

MOUNTAIN VIEW SCHOOL DISTRICT- 9

TH ANNUAL COMMUNITY FAIR
Mountain View School District Family Center
2740 Mt. View Road, El Monte
Family friendly event that is open to the community. Featuring student art & writing exhibits, Family Programs and Activities, Community Resources to enhance quality of life, food, giveaways and entertainment for all.

To learn more about the event: mtviewschools.com

WED. – MAY 21
ST
2:00 P.M. – 3:00 P.M.

GRAND OPENING – CARNITAS Y CHICHARRONES “EL GALLO”
9868 Garvey Avenue, El Monte

City Council Meeting of May 14, 2025

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

THU. – MAY 22ND
5:00 P.M. – 9:00 P.M.

FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue
6:30 P.M. – 8:30 P.M.

MUSIC ON MAIN: 4 the People

MON. – MAY 26
TH

MEMORIAL DAY HOLIDAY

CITY HALL CLOSED

9:00 A.M

CITY OF EL MONTE MEMORIAL DAY CEREMONY
Arceo Memorial Park
3125 Tyler Avenue, El Monte

WED. – MAY 28
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

9.1 5/2/2025 AP DRN Check List
DRN D730 Ending 05/01/2025
10:01 AM
Vendor
Type
Vendor Name Vendor  Code Check  # Check  Date Invoice  # Invoice Date
Description Amount Vendor  Total
Net Payroll 04/01/2025‐04/15/2025 1,535,599.06
$1,535,599.06
O AVILA  39 ‐ EL MONTE, L.P. 15107 113050 6 4/24/2025 INV ‐00001508         4/14/2025 CD ‐1 BOND RELEASE REFUND ‐ CED 37,541.92 37,541.92 O BC2  ENVIRONMENAL, LLC. 15821 113050 7 4/24/2025 204017                4/22/2025 REFUND  FOR CLOSED ACCT EDDY VALVE #10 ‐ WATER DEPT. 1,874.51 1,874.51 O CHACON,  VERONICA 15206 1130511 4/24/2025 04.16.25              4/16/2025 REIMB.  MILEAGE, PER DIEM FOR TACTICAL ANALYSIS, 04/09‐10/25, CHINO CA 117.68 117.68 O COLE  INTERNATIONAL USA INC, C/O SHERMIN KONG 15817 1130515 4/24/2025 BL#04929864           4/17/2025 BUSINESS  LICENSE REFUND ‐ TREASURY 1,414.50 1,414.50 O DAVID  LAZO, DAVID LAZO GEN. BLDG CONT 15823 1130519 4/24/2025 INV ‐00006153         4/16/2025 CD ‐1 BOND RELEASE REFUND ‐ CED 4,000.00 4,000.00 O FORTUNE  AMERICA 14981 113053 6 4/24/2025 04.22.25              4/22/2025 RENTAL  ASSIST. FOR LAURA OLMOS AT 10012 VALLEY BLVD #20, EL MONTE CA 91732 ‐ CED 443.59 443.59 O GFARMS 14648 1130663 5/1/2025 04.24.25              4/29/2025 REIMB.  FOR THE FARMER'S MARKET AGRICULTURAL VENDOR VOUCHERS 04.24.25 ‐ P/R 240.00 240.00 O GIANG,  HUY GIA 07618 113054 0 4/24/2025 REC ‐006019‐2024      4/9/2025 REIMV.  ON ENCROACHMENT BOND DEPOSIT ‐ ENG DIV. 1,716.00 1,716.00 O GIANG,  JIMMY DUC 15829 1130541 4/24/2025 INV ‐00007619         4/14/2025 COMP  DEP. BOND RELEASE REFUND ‐ CED 1,000.00 1,000.00 O GOLDEN  FARMS 14364 1130664 5/1/2025 04.29.25              4/29/2025 REIMB.  FOR THE FARMER'S MARKET AGRICULTURAL VENDOR VOUCHERS 04.24.25 ‐ PW 855.00 855.00 O GREGG  DRILLING, LLC. 15822 113054 8 4/24/2025 206445                4/22/2025 REFUND  FOR CLOSED ACCT EDDY VALVE #03 ‐ WATER DEPT. 1,930.44 1,930.44 O GUADARRAMA  ‐ FLORES, ERIK 15816 113055 0 4/24/2025 04.22.25              4/22/2025 REISSUE  OF GARNISHMENT PAID TO COUNTY OF LA 2,642.42 2,642.42 O HA,  LORI 15830 1130551 4/24/2025 192215                4/14/2025 COMP  DEPOSIT BOND RELEASE REFUND ‐ CED 2,000.00 2,000.00 O HELEN  H. H. Y. SOE, THOMAS M. T. SOE 15839 1130665 5/1/2025 BLDR ‐00346‐2024      4/14/2025 CD ‐1 BOND DEPOSIT REFUND ‐ CED 934.62 934.62 O HUANG,  SAM 15831 113055 6 4/24/2025 INV ‐00004835         4/16/2025 COMP  DEPOSIT BOND RELEASE REFUND ‐ CED 2,000.00 2,000.00 OL  & A FINANCIAL GROUP LLC. 15827 113056 7 4/24/2025 INV ‐00002680         4/14/2025 CD ‐1 BOND RELEASE REFUND ‐ CED 3,000.00 3,000.00 O LANG  ROOFING INC. 15826 1130569 4/24/2025 INV ‐00006530         4/14/2025 CD ‐1 BOND RELEASE REFUND ‐ CED 3,040.00 3,040.00 O LAP  TRUONG NGUYEN, MINH NGOC NGUYEN 15835 113067 6 5/1/2025 PRSL ‐000233‐2024     4/14/2025 COMPLIANCE  BOND DEPOSIT REFUND ‐ CED 2,000.00 2,000.00 O LEZAMA,  RAMIRO 15825 113057 0 4/24/2025 INV ‐00004113         4/14/2025 CD ‐1 BOND RELEASE REFUND ‐ CED 3,767.49 3,767.49 O NGO,  LONG 15838 1130683 5/1/2025 PRSL ‐000174‐2024     4/14/2025 COMPLIANCE  BOND DEPOSIT REFUND ‐ CED 5,000.00 5,000.00 O PAUL  B. CHANG / CHESDA CHUONG 15828 113059 4 4/24/2025 INV ‐00004576         4/14/2025 COMP  DEP BOND RELEASE REFUND ‐ CED 1,000.00 1,000.00 OP I  PROPERTIES NO. 79, LLC 14983 113059 7 4/24/2025 04.15.25              4/15/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR JOANNA BARAJAS, 2732 PENN MAR AVE ‐ CED 1,224.00 1,224.00 O PROCTOR,  ALEXIS M 15833 1130599 4/24/2025 04.09.25              4/9/2025 REIMBURSEMENT  OF SEWER CHARGES ‐ PW 1,019.00 1,019.00 O STC  MANAGEMENT, TRUST ACCT FOR JENDO ERMI 15837 113071 7 5/1/2025 HDL ‐2024‐00109       4/16/2025 COMPLIANCE  BOND DEPOSIT REFUND ‐ CED 10,000.00 10,000.00 O ZHANG,  WENXUE 15836 113073 0 5/1/2025 PRSL ‐000392‐2024     4/16/2025 COMPLIANCE  BOND DEPOSIT REFUND ‐ CED 1,000.00 1,000.00 O One  Time Vendor Total $89,761.17
P CALIF  STATE DISBURSEMENT/UNIT 04723 042320250 7 4/24/2025 P/E:04/15/25          4/24/2025 6,740.00 6,740.00 P CATALYST  CORPORATE FEDERAL CU, ABA 311990511 04610 042320250 1 4/24/2025 P/E:04/15/25          4/24/2025 EL  MONTE CREDIT UNION: PAYMENT 40,774.00 40,774.00 P CITY  OF EL MONTE 04622 113051 4 4/24/2025 P/E:04/15/25          4/24/2025 GARNISHMENT  FEE/LOAN: PAYMENT 1,305.00 1,305.00 P DEPARTMENT  OF TREASURY 04731 042320250 3 4/24/2025 P/E:04/15/25          4/24/2025 FEDERAL  TAX: PAYMENT 287,945.89 P DEPARTMENT  OF TREASURY 04732 042320250 4 4/24/2025 P/E:04/15/25          4/24/2025 MEDICARE  TAX: PAYMENT 64,585.24 352,531.13 PE L  MONTE CITY EMPLOYEES CR UN, CY YRD FND 06796 042320251 0 4/24/2025 P/E:04/15/25          4/24/2025 CREDIT  UNION YARD ACCOUNT: PAYMENT 378.00 378.00 PE L  MONTE CITY EMPLOYEES CR UN, PD 04613 042320251 2 4/24/2025 P/E:04/15/25          4/24/2025 POLICE  CREDIT UNION: PAYMENT 180.00 180.00 PE L  MONTE POLICE ASSOCIATION, DUES FOR SWORN OFFICERS 04631 113052 7 4/24/2025 P/E:04/15/25          4/24/2025 ADMINISTRATOR  PD DUES: PAYMENT 10,521.18 10,521.18 PE L  MONTE POLICE ASSOCIATION, EMP DED LONG TERM DISABLY 04630 113052 8 4/24/2025 P/E:04/15/25          4/24/2025 LONG  TERM DISABILITY ‐ POLICE: PAYMENT 1,390.50 1,390.50 P EMPLOYMENT  DEVELOPMENT, DEPARTMENT 04730 042320250 6 4/24/2025 P/E:04/15/25          4/24/2025 STATE  WITHOLDING TAX: PAYMENT 115,183.22 115,183.22 PL A   COUNTY SHERIFF'S DEPT. 08162 113056 8 4/24/2025 P/E:04/15/25          4/24/2025 LOS  ANGELES COUNTY SHERIFF DEP: PAYMENT 1,991.91 1,991.91 P NATIONAL  DEFERRED, PST 457 PLAN #717 04633 042320251 3 4/24/2025 P/E:04/15/25          4/24/2025 PART  TIME DEF. COMPENSATION: PAYMENT 12,598.38 12,598.38 P NATIONWIDE  RETIREMENT SOLUTION, 401A PLAN ADMIN 11991 042320250 9 4/24/2025 P/E:04/15/25          4/24/2025 401  (A) EXECUTIVE PLAN: PAYMENT 6,881.83 6,881.83 P NATIONWIDE  RETIREMENT SOLUTION, 457 PLAN ADMIN 04635 042320250 2 4/24/2025 P/E:04/15/25          4/24/2025 457  DEFERRED COMP BENEFIT: PAYMENT 69,463.76 69,463.76 P PARS  SUPPLEMENTAL RETIREMENT, U.S. BANK 03734 0423202511 4/24/2025 P/E:04/15/25          4/24/2025 PARS  SUPPLEMENTAL RETIREMENT: PAYMENT 13,674.09 13,674.09 P PERS  LONG TERM CARE PROGRAM 04612 113059 6 4/24/2025 P/E:04/15/25          4/24/2025 LONG  TERM CARE‐MID MANAGEMENT: PAYMENT 189.71 189.71 P SEIU  LOCAL #721, DUES PAYING SEIU MEMBERS 04628 042320250 8 4/24/2025 P/E:04/15/25          4/24/2025 SEIU  DUES, FEES, COPE: PAYMENT 8,143.49 8,143.49 P THE  HARTFORD ‐ PRIORITY, ACCOUNTS 02240 1130719 5/1/2025 MAR  2025             3/31/2025 INV#940778293983  MAR 2025 BASIC LIFE INS POL#0GL 221081‐ HR/RM 2,906.70 P THE  HARTFORD ‐ PRIORITY, ACCOUNTS 02240 1130719 5/1/2025 JAN  2025             1/1/2025 INV#940773314334  JAN 2025 BASIC LIFE INS POL#0GL 221081‐ HR/RM 2,875.42 P THE  HARTFORD ‐ PRIORITY, ACCOUNTS 02240 1130719 5/1/2025 FEB  2025             2/1/2025 INV#940772766099  FEB 2025 BASIC LIFE INS POL#0GL 221081‐ HR/RM 2,900.32 P THE  HARTFORD ‐ PRIORITY, ACCOUNTS 02241 113072 0 5/1/2025 FEB  2025             2/28/2025 INV#291371590645  FEB 2025 SUPP. LIFE INS. POL# 0GL 221081 ‐ HR/RM 6,810.50 P THE  HARTFORD ‐ PRIORITY, ACCOUNTS 02241 113072 0 5/1/2025 MAR  2025             3/31/2025 INV#291376346429  MAR 2025 SUPP. LIFE INS. POL# 0GL 221081 ‐ HR/RM 6,810.50 P THE  HARTFORD ‐ PRIORITY, ACCOUNTS 02241 113072 0 5/1/2025 JAN  2025             1/1/2025 INV#291376580092  JAN 2025 SUPP. LIFE INS. POL# 0GL 221081 ‐ HR/RM 6,898.70 29,202.14 P Payroll  Vendor Total $671,148.34
R 144  S. AVE 55 APTS., LP, C/O THE PENTHOUSE APTS. 15820 113049 4 4/24/2025 04.22.25              4/22/2025 RENTAL  ASSIST. FOR MIGUEL SIMENTAL AT 4122 TYLER #7, EL MONTE CA 91731 377.50 377.50 R3  JAPT LLC 13466 1130495 4/24/2025 04.15.25              4/15/2025 RENTAL  ASSIST. FOR RAMONA DE LEON AVINA, 2642 MAXSON RD #4, EL MONTE CA 91731 319.40 319.40 R 3939  MAXSON #200N, LP. 15741 113049 6 4/24/2025 04.15.25              4/15/2025 RENTAL  ASSISTANCE FOR ARLENE LOPEZ, 3939 MAXSON RD, UNIT 115, EL MONTE CA 91732 353.31 353.31 R3 L  EXECUTIVE SERVICES INC. 14329 113049 7 4/24/2025 20207                 4/7/2025 TR ‐15B REPLACE COOLANT HOSE, VALVE GASKET, WATER PUMP ASSEMBLY, OIL, LUBE FILTER 5,864.91 R3 L  EXECUTIVE SERVICES INC. 14329 113049 7 4/24/2025 20206                 4/7/2025 TR ‐77 BRAKE REPAIRS, SUSPENSION LINK & RODS, MOTOR MOUNTS ‐ TRANSP DIV. 4,854.68 10,719.59 R ADMINSURE  INC 01261 113049 8 4/24/2025 17807                 4/15/2025 MAY  2025 WORKERS' COMPENSATION CLAIMS ADMINISTRATION ‐ HR/RM 18,423.00 18,423.00 R AIM  PROPERTY SERVICES 15647 1130499 4/24/2025 04.15.25              4/15/2025 RENTAL  ASSIST. FOR ROSAURA CAZAREZ, 3142 ADELIA AVE, EL MONTE CA 91733 1,074.97 1,074.97 R AIR ‐EX AIR CONDITIONING, INC. 12991 113050 0 4/24/2025 SD5354                3/31/2025 REPLACED  BLOWER WHEEL IN CHW ‐ PW 10,506.77 R AIR ‐EX AIR CONDITIONING, INC. 12991 113050 0 4/24/2025 SD5347                3/31/2025 A/C  REPAIRS TO CHE CITY CLERKS OFFICE ‐ PW 495.00 R AIR ‐EX AIR CONDITIONING, INC. 12991 113050 0 4/24/2025 SD5335                3/31/2025 DUCT  WORK REPAIRS FOR LAMBERT PARK ‐ PW 5,571.00 16,572.77 R AJAX  SIGN GRAPHICS, INC. 10292 1130645 5/1/2025 73505                 4/14/2025 2X10  LASER ENGRAVED NAMEPLATES FOR PD 72.80 72.80 R ALTEC  INDUSTRIES INC 01302 1130501 4/24/2025 51650524              4/15/2025 HOSE  FITTING FOR PW 1,927.59 1,927.59

5/2/2025 AP DRN Check List
DRN D730 Ending 05/01/2025
10:01 AM
R ARIAS,  FEDERICO 15761 1130502 4/24/2025 04.15.25              4/15/2025 RENTAL  ASSIST. FOR HERMELINDA GARCIA, 12446 DENHOLM DR, EL MONTE CA 91732 1,218.30 1,218.30 R ARTIST  ROYALTY AND MUSIC, SERVICES LLC 15399 1130503 4/24/2025 42425TL               4/3/2025 MUSIC  PERFORMANCE ON 04.24.25 FARMERS MARKET ‐ PW 4,000.00 4,000.00 RA T  & T 01394 1130646 5/1/2025 9391026243 ‐03/25     4/13/2025 BILL  PAYER (BAN) 9391026243 INV#23329589‐IT 2,429.17 2,429.17 RA T  & T MOBILITY 01397 113064 7 5/1/2025 510 ‐03.14‐04.13.25   4/13/2025 INV#287314509510X04212025  ‐ PD PHONE ACCT#287314509510 ‐ PD 6,223.81 6,223.81 R AUTOZONE    PW/CUST ID 763384 12386 113050 4 4/24/2025 02863193287           4/7/2025 MESSAGE  BOARD BATTERY 6 VOLT ‐ PW 649.70 R AUTOZONE    PW/CUST ID 763384 12386 1130505 4/24/2025 02863157928           3/6/2025 PW1  ‐ TIE ROD END OUTER FOR PW VEH. 219.98 R AUTOZONE    PW/CUST ID 763384 12386 1130505 4/24/2025 02863200741           4/14/2025 ED7  ‐ OIL FILTER, TPMS TOOL, SENSOSRM METAL FOR PW VEH 544.51 R AUTOZONE    PW/CUST ID 763384 12386 1130505 4/24/2025 02863195245           4/9/2025 10W30  MOTOR OIL FOR PW VEHS 1,091.19 R AUTOZONE    PW/CUST ID 763384 12386 1130505 4/24/2025 02863162424           3/10/2025 PW1  ‐ FRONT STEERING DRAG LINK FOR PW VEH. 214.49 R AUTOZONE    PW/CUST ID 763384 12386 1130505 4/24/2025 02863157292           3/5/2025 PW1  ‐ OIL FILTER, OEMTOOLS, RADIATOR CAP, PHAZER FOR PW 594.79 R AUTOZONE    PW/CUST ID 763384 12386 1130505 4/24/2025 02863195462           4/9/2025 PW6  HEAD LIGHTS, BUTANE REFILL ‐ PW 73.45 3,388.11 R BANK  OF AMERICA, CC*    ‐ P CARDS 12063 042220250 1 4/22/2025 03042025 ‐04012025    4/1/2025 APR  2025 ‐ CITY P CARD PURCHASES 39,328.75 39,328.75 R BEACON  MEDIA INC. 08350 113050 8 4/24/2025 A84703                4/10/2025 NOTICE  RUN DATE 04/10/25 REF: 2357 DURFEE AVE DR 03‐2023‐ PHN, 2647 DURFEE ‐ PHN 283.50 R BEACON  MEDIA INC. 08350 113064 8 5/1/2025 A84718                4/21/2025 NOTICE  RUN DATE 04/21/25 REF: ORDINANCE NO. 3047/ 3600 PECK RD ‐ ONI PHN ‐ CC 332.00 615.50 R BERTSCH,  KELLY 15071 1130509 4/24/2025 04.28 ‐05.01.2025     4/17/2025 LODGING  & MILEAGE FOR INTERMEDIATE TRAFFIC COLL. INVEST. ‐ FAIRFIELD, CA. 1,183.97 1,183.97 R BEST  CONTRACTING SVCS., INC. 13208 1130649 5/1/2025 6                     12/31/2024 HOMEKEY PHASE 2 RESTORATION OF EXISTING M MOTEL THRU 12/31/24 ‐ CED 27,561.88 27,561.88 R CALIFORNIA  AMERICAN WATER 01565 113051 0 4/24/2025 941916 ‐04/25         4/16/2025 AC#1015 ‐210018941916 (03/14/24‐ 04/11/25) 9513 VALLEY 92.17 92.17 R CHARM ‐TEX, INC. 15095 1130512 4/24/2025 0399916 ‐IN           4/11/2025 NITRILE  GLOVES FOR PD 397.60 397.60 R CHARTER  COMMUNICATIONS, ACCT 187846801 ‐ CITYWIDE 15533 113065 0 5/1/2025 187846801041425       4/14/2025 ACCT#187846801  FOR 04.16‐05.15.25 CITYWIDE CABLE TV & INTERNET SRVC 1,918.88 1,918.88 R CHARTER  COMMUNICATIONS, ACCT 188615401 ‐ PW UTIL 15546 1130513 4/24/2025 188615401040125       4/1/2025 ACCT#188615401  04.05.25‐05.04.25 PW UTIL DIV. 1,096.67 1,096.67 R CITY  OF EL MONTE RISK, MGMT FUND 01236 0501250 1 5/1/2025 PREFUND  ‐ MAY 2025   4/30/2025 MAY  2025  BOOK TRANSFER TO PREFUND THE RISK MANAGEMENT FUND 395,000.00 395,000.00 R CLASSIC  CUSTOM TINT 01709 1130651 5/1/2025 26969                 4/21/2025 TINT  SVCS FOR PD VEH SIT UNIT 250.00 250.00 R COMPLETE  PAPERLESS SOLUTIONS, LLC 06394 1130652 5/1/2025 4417                  4/8/2025 05.10.25 ‐ 05.09.26 LASERFICHE SOFTWARE SUPPORT RENEWAL ‐ PD 18,760.00 18,760.00 R COUNTY  OF LOS ANGELES, AGRIC COMMR/WTS & MEASURE 13395 113051 6 4/24/2025 251453                4/10/2025 PESTICIDE  WORKER SAFETY TRAINING ‐ PW 471.56 471.56 R COWELL,  CODY 08107 113051 7 4/24/2025 05.05 ‐09.2025        4/17/2025 LODGING  FOR SWAT TEAM LEADER COURSE. SAN DIEGO, CA. 1,227.80 1,227.80 R CWEA  (CALIF WATER ENVIRONMENT, ASSN) 09041 113051 8 4/24/2025 ID:432685             4/8/2025 CERTIF.  RENEWAL FEES FOR ADIAN JOSE DIAZ ‐ COLL SYS MAINT. GRADE‐ PW UTIL. 111.00 R CWEA  (CALIF WATER ENVIRONMENT, ASSN) 09041 113051 8 4/24/2025 ID:325468             4/8/2025 CWEA   ASSOC MEMBERSHIP DUES FOR ARTURO CHAVIRA ‐ PW UTIL. 239.00 350.00 R DAKE  LANDSCAPE 15680 1130653 5/1/2025 881                   4/15/2025 PRINCIPAL  PROF SVCS., REIM EXP, NOT PRINTING ‐ ENG DIV. 6,027.25 6,027.25 R DAVE'S  TROPHIES 01819 113065 4 5/1/2025  54428               4/18/2025 4TH  OF JULY POSTER CONTEST AWARDS ‐ P/R 100.11 100.11 R DELL  MARKETING LP C/O DELL USA, LP 01832 1130655 5/1/2025 10811714868           4/24/2025 DELL  24 MONITOR ‐ P2423D 60.5CM FOR HR 613.31 613.31 R DEPARTMENT  OF ANIMAL CARE AND, CONTROL 01763 113065 6 5/1/2025 MAR  2025             4/25/2025 KENNEL  SERVICES FOR MAR 2025  ANIMAL CONTROL 58,611.74 58,611.74 RD F  POLYGRAPH 15218 113052 0 4/24/2025 2025/2                3/4/2025 POLYGRAPH  EXAMINATION ‐ HR 400.00 400.00 R DIGGS  ORGANIZATION INC. 13563 1130521 4/24/2025 1311                  4/2/2025 APR  2025 ‐ CONSULTING SVCS ‐ PW UTIL. 1,650.0 0 1,650.00 R DIVISION  OF THE STATE, ARCHITECT 08319 113065 7 5/1/2025 SB1186  JAN ‐ MAR 202 4/22/2025 JAN  ‐ MAR 2025 SB 1186 DISABILITY ACCESS & EDUCATION FEE QTRLY REPORT 1,572.00 1,572.00 R DNA  OVERHEAD DOORS INC. 13119 1130522 4/24/2025 Feb ‐1325             2/13/2025 REPLACED  3 DOOR CLOSERS IN AQUATIC CTR ‐ PW 2,581.44 R DNA  OVERHEAD DOORS INC. 13119 1130522 4/24/2025 Feb ‐1225             2/12/2025 WELDED  ICE MACHINE LEGS IN SENIOR CTR ‐ PW 610.00 R DNA  OVERHEAD DOORS INC. 13119 1130522 4/24/2025 Feb2725               3/5/2025 REPLACED  ROLL UP DOOR IN AQUATIC CTR. 5,480.0 0 R DNA  OVERHEAD DOORS INC. 13119 1130523 4/24/2025 Feb1026               3/14/2025 COUNTER  TOP SHUTTERS FOR MT VIEW PARK BASEBALL FIELD ‐ PW 12,810.00 21,481.44 R DOWNTOWN  EL MONTE BUSINESS, ASSOC 01885 113065 8 5/1/2025 186                   5/1/2025 MAY  2025 ‐ DEMBA PLANNING, COORDINATION OF UPCOMING EVENTS ‐ PAULINE CAZARES 5,500.00 5,500.00 R DUNN ‐EDWARDS CORP 04008 113052 4 4/24/2025 2137A32891            4/16/2025 PAINT  FOR PW 43.86 R DUNN ‐EDWARDS CORP 04008 113052 4 4/24/2025 2137A32624            4/11/2025 PAINT,  TAPE, BUCKET, FRAME, ROLLER, BRUSH FOR PW 2,774.70 2,818.56 RE J  USA, INC. 1581 4 1130525 4/24/2025 110240080867          10/23/2024 MANHOLES FOR PW UTIL. 594.60 594.60 RE L  CHURRO PANZON 15819 113052 6 4/24/2025 1036                  4/16/2025 CATERING  PACKAGE FOR SENIOR CTR CINCO DE MAYO EVENT 05.05.25 ‐ P/R 1,458.60 1,458.60 R ELA  GROUP 15769 1130529 4/24/2025 04.15.25              4/15/2025 RENTAL  ASSIST. FOR RUDY SANCHEZ AT 3841 PECK RD, UNIT #20 EL MONTE CA 91732 ‐CED 845.80 845.80 R ENGINEERED  UTIL. SOLUTIONS LLC 14834 1130530 4/24/2025 2025 ‐1071            3/26/2025 PROF  SVCS FOR ANNUAL REPORT FOR 2024 ‐ PW UTIL. 1,440.00 1,440.00 R ENSO  LAW 14880 1130659 5/1/2025 4726                  4/22/2025 PROF  SVCS FOR CITY ENFORCEMENT  ‐CED 17,831.77 17,831.77 R ETE  FITNESS EQUIPMENT ‐ FV 15818 1130531 4/24/2025 6476                  4/15/2025 ROWER,  DUMBBELL SET, INSTALL FEE ‐ P/R 2,137.34 2,137.34 R EVARI  GIS CONSULTING, INC. 14012 1130532 4/24/2025 2062                  10/31/2024 OCT 2024 SIDWALK INVENTORY & REPAIR PROG ‐ ENG DIV. 450.00 R EVARI  GIS CONSULTING, INC. 14012 1130532 4/24/2025 2125                  12/31/2024 DEC 2024 SIDWALK INVENTORY & REPAIR PROG ‐ ENG DIV. 450.00 R EVARI  GIS CONSULTING, INC. 14012 1130532 4/24/2025 2208                  2/28/2025 FEB  2025 SIDWALK INVENTORY & REPAIR PROG ‐ ENG DIV. 450.00 R EVARI  GIS CONSULTING, INC. 14012 1130532 4/24/2025 2085                  11/30/2024 NOV 2024 SIDWALK INVENTORY & REPAIR PROG ‐ ENG DIV. 450.00 R EVARI  GIS CONSULTING, INC. 14012 1130532 4/24/2025 2147                  1/31/2025 JAN  2025 SIDWALK INVENTORY & REPAIR PROG ‐ ENG DIV. 450.00 2,250.00 R EXCEL  PAVING COMPANY 06302 113053 4 4/24/2025 R ‐28478              10/16/2024 PROJ ‐ MOUNTAIN VIEW TRAFFIC CIRCLE ‐ ENG DIV. 12,738.05 12,738.05 R EXPERIAN 02005 113066 0 5/1/2025 CD2211003231          2/25/2022 CREDIT  PROFILES FOR PD 77.72 R EXPERIAN 02005 113066 0 5/1/2025 CD2405003041          8/25/2023 CREDIT  PROFILES FOR PD 77.00 R EXPERIAN 02005 113066 0 5/1/2025 CD2310003189          1/27/2023 CREDIT  PROFILES FOR PD 77.48 R EXPERIAN 02005 113066 0 5/1/2025 CD2210003212          1/28/2022 CREDIT  PROFILES FOR PD 78.68 R EXPERIAN 02005 113066 0 5/1/2025 CD2303003146          6/24/2022 CREDIT  PROFILES FOR PD 77.00 R EXPERIAN 02005 113066 0 5/1/2025 CD2204003381          7/30/2021 CREDIT  PROFILES FOR PD 77.00 464.88 R EXPRESS  MOBILE WELDING SUPPLY, INC 02006 1130535 4/24/2025 140300                4/9/2025 75%  ARGON 25% CO2 55CFT ‐PW UTIL. 60.54 60.54 R FLYING  LION, INC. 15168 1130661 5/1/2025 2267                  4/21/2025 UAS  PROGRAM COORDINATOR/TECHNICIAN ‐ PD 2,194.4 0 2,194.40 R GALLS,  LLC 05590 1130662 5/1/2025 031132339             4/23/2025 STRYKE  PANT, PATROL JACKET FOR CED 480.71 R GALLS,  LLC 05590 1130662 5/1/2025 031132342             4/23/2025 STRYKE  PANT, FOR CED 276.57 R GALLS,  LLC 05590 1130662 5/1/2025 031157871             4/25/2025 STRYKE  PANT FOR CED 92.19 849.47 R GALVINIZED  TERMITE & PEST, CONTROL 12487 113053 7 4/24/2025 0020512               4/8/2025 BEE  REMOVAL SVCS FOR TROLLEY STN ‐ PW 450.00 450.00 R GAME  CHANGER SPORTS 15516 113053 8 4/24/2025 1397                  3/31/2025 NAVY  POLOS, NIKE MESH POLOS FOR PW 1,010.44 1,010.44 R GEOSYNTEC  CONSULTANTS, INC. 06832 1130539 4/24/2025 204064                4/22/2025 REFUND  FOR CLOSED ACCT EDDY VALVE #03 ‐ WATER DEPT. 1,958.13 1,958.13 R GNA ‐BROOK FIRE PROTECTION INC 08980 1130542 4/24/2025 39677957              3/27/2025 FIRE  EXTINGUISHER MAINT. FOR CITY HALL ‐ PW 483.20 R GNA ‐BROOK FIRE PROTECTION INC 08980 1130542 4/24/2025 39678634              3/27/2025 ANNUAL  FIRE EXTINGUISHER SERVICE ‐ PW 11.10

5/2/2025 AP DRN Check List
DRN D730 Ending 05/01/2025
10:01 AM
R GNA ‐BROOK FIRE PROTECTION INC 08980 1130542 4/24/2025 39677524              3/27/2025 ANNUAL  FIRE EXTINGUISHER SERVICE ‐ PW 497.93 R GNA ‐BROOK FIRE PROTECTION INC 08980 1130542 4/24/2025 39679285              3/27/2025 ANNUAL  FIRE EXTINGUISHER SERVICE ‐ PW 77.67 R GNA ‐BROOK FIRE PROTECTION INC 08980 1130542 4/24/2025 39678923              3/27/2025 ANNUAL  FIRE EXTINGUISHER SERVICE/MAINT. ‐ PW 97.13 R GNA ‐BROOK FIRE PROTECTION INC 08980 1130542 4/24/2025 39675610              3/27/2025 ANNUAL  FIRE EXTINGUISHER SERVICE ‐ PW 411.69 R GNA ‐BROOK FIRE PROTECTION INC 08980 1130542 4/24/2025 39679031              3/27/2025 ANNUAL  FIRE EXTINGUISHER SERVICE ‐ PW 11.10 1,589.82 R GONZALEZ  DIMAS, MARIA L 15813 1130543 4/24/2025 04.21.25              4/17/2025 05.08.25  2 HR MARIACHI  FOR SENIOR CTR MOTHER'S DAY LUNCHEON 960.00 960.00 R GORDON  T. SAKAI 15643 113054 4 4/24/2025 04.15.25              4/15/2025 RENTAL  ASSISTANCE FOR MARS PALMA , 2926 MAXSON RD #2, EL MONTE , CA  91732 ‐CED 1,799.90 1,799.90 R GRAMMY  MUSEUM FOUNDATION INC. 15543 1130545 4/24/2025 CC062525              3/22/2025 EDU  GROUP ADMISSION 06.25.25 ‐P/R 418.00 418.00 R GREAT  ARCHITECH, LLC. 1564 4 1130547 4/24/2025 04.15.25              4/15/2025 RENTAL  ASSIST FOR  ALEJANDRA VILLANUEVA,  11690 RAMONA BLVD #4 , EL MONTE 1,029.20 1,029.20 R GROUP  X ROSEMEAD PROPERTIES,LP 14395 1130549 4/24/2025 04.15.2025            4/15/2025 RENTAL  ASSIST FOR MICHELLE RAMIREZ, 10060 VALLEY BLVD #39, EL MONTE CA 91732‐CED 591.17 R GROUP  X ROSEMEAD PROPERTIES,LP 14395 1130549 4/24/2025 04.15.25              4/15/2025 RENTAL  ASSIST FOR RAUL MEDINA, 3544 GILMAN RD #7, EL MONTE CA 91732 ‐ CED 812.40 1,403.57 R HINDERLITER,  DE LLAMAS & ASSOC 10885 1130552 4/24/2025 SIN049174             3/31/2025 Q1/2025  ECONOMIC DEVELOPMENT SERVICES JAN ‐ MAR 2025  ‐ CED 1,000.00 R HINDERLITER,  DE LLAMAS & ASSOC 10885 113066 6 5/1/2025 SIN049175             3/31/2025 Q1/2025  ECONOMIC DEVELOPMENT SERVICES JAN ‐ MAR 2025  ‐ CED 5,000.00 6,000.00 R HOME  DEPOT, (6035 3225 4098 6647)UTIL 13854 1130555 4/24/2025 7523559               4/14/2025 LAM  PDLOCK FOR PW UTIL. 45.26 R HOME  DEPOT, (6035 3225 4098 6647)UTIL 13854 1130555 4/24/2025 2902383               3/20/2025 FLOOR  SCRAPER, TOWELS, AGL SASH, EXT POLE, PLE SANDER, CONCRETE MIX, TAPE, SANDP 248.29 R HOME  DEPOT, (6035 3225 4098 6647)UTIL 13854 1130669 5/1/2025 4271895               4/17/2025 GARDEN  SOIL FOR PW UTIL. 22.10 R HOME  DEPOT, (6035 3225 4098 6647)UTIL 13854 1130669 5/1/2025 5552450               4/16/2025 TITANIUM  BITS, BOXSPNT, SAWZALL 5PK, WATER FILTER, GATE FPT, VALVE, SOFT SOAP ‐ 392.89 R HOME  DEPOT, (6035 3225 4098 6647)UTIL 13854 1130669 5/1/2025 7553339               4/24/2025 SUCCULENTS,  SEED STARTER SCOTTS, MIXTURE SHAKER FOR PW UTIL. 300.94 1,009.48 R HOMEBOY  INDUSTRIES 13361 113067 0 5/1/2025 04.29.25              4/29/2025 04/24/25  CERTIFIED FARMERS' MARKET VOUCHER REIMBURSEMENT 405.00 405.00 R IKREAT 12900 113055 7 4/24/2025 EL032025              4/1/2025 MGMT  ANALYST ASSIST. FOR FEB 2025  ‐ PW UTIL DIV. 5,352.00 5,352.00 R INDUSTRIAL  PIPE & STEEL CO 02334 1130558 4/24/2025 SB3333                2/18/2025 GAL  REM, CUTTING CHARGE, BENDING CHARGE ‐ PW UTIL. 91.21 R INDUSTRIAL  PIPE & STEEL CO 02334 1130671 5/1/2025 SB8147                4/22/2025 PUNCH  1/8‐3/4 12PC HOLLOW SET, MISSING 2PC OK LC PUNCH 13/16 ARCH OBRIEN ‐ PW UT 26.41 117.62 R INLAND  ROUNDBALL OFFICIALS INC 15176 1130559 4/24/2025 4162025               4/16/2025 OFFICIALS  FOR YOUTH BASKETBALL GAMES 04/15/25 & 04/16/25 ‐ P/R 480.00 R INLAND  ROUNDBALL OFFICIALS INC 15176 1130672 5/1/2025 4232025               4/23/2025 OFFICIALS  FOR YOUTH BASKETBALL GAMES 04/29/25 & 04/30/25 ‐ P/R 480.00 960.00 R INSIGHT  PUBLIC SECTOR INC 13181 113056 0 4/24/2025 1101266145            4/16/2025 SAMSUNG  S50GC SERIES LED MONITOR 34" FOR IT 740.40 R INSIGHT  PUBLIC SECTOR INC 13181 1130561 4/24/2025 1101237219            1/8/2025 HP  OFFICEJET PRO 9135E ALL IN ONE COLOR PRINTER FOR HR 438.90 R INSIGHT  PUBLIC SECTOR INC 13181 1130673 5/1/2025 1101267593            4/22/2025 SAMSUNG  ODYSSEY G95SC SERIES MONITORS FOR PD 6,396.93 7,576.23 R INTERWEST  CONSULTING GROUP INC 02371 113067 4 5/1/2025 1552413               4/15/2025 MAR  2025  ‐ BUILDING PERMIT SERVICES FOR CED 89,265.29 89,265.29 R INX  BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1130562 4/24/2025 992740                4/1/2025 APR  2025  ‐ JANITORIAL SVCS FOR SENIOR CENTER ‐ PW 2,797.55 R INX  BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1130562 4/24/2025 992742                4/1/2025 APR  2025 ‐ JANITORIAL SVCS FOR AQUATIC CENTER ‐ PW 1,717.52 R INX  BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1130562 4/24/2025 992738                4/1/2025 APR  2025 ‐ JANITORIAL SVCS FOR PW ‐ PW 2,541.69 R INX  BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1130562 4/24/2025 992739                4/1/2025 APR  2025 ‐ JANITORIAL SVCS FOR CHE/CHW ‐ PW 4,578.44 R INX  BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1130562 4/24/2025 992741                4/1/2025 APR  2025 ‐ JANITORIAL SVCS FOR COMM CENTER ‐ PW 1,790.15 R INX  BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1130562 4/24/2025 992065                3/1/2025 MAR  2025 ‐ JANITORIAL SVCS FOR COMM CENTER ‐ PW 1,790.15 15,215.50 R JCL  TRAFFIC SERVICES 0922 4 1130563 4/24/2025 128604                4/2/2025 CONE  MOUNT FOR PW 121.00 R JCL  TRAFFIC SERVICES 0922 4 1130563 4/24/2025 128607                4/2/2025 TOW  AWAY , NO PARKING SIGNS FOR PW 168.73 289.73 R JMD 02386 113056 4 4/24/2025 019  (25‐077)         4/15/2025 MAR  2025 ‐ EL MONTE PD MEMORIAL MONUMENT ‐ ENG DIV 4,428.0 0 R JMD 02386 1130565 4/24/2025 003  (25‐079)         4/15/2025 FEB  2025 ‐ 11326 FOREST GROVE STREET GRADING & DRAINAGE PLAN REVIEW ‐ ENG DIV 441.00 R JMD 02386 1130565 4/24/2025 002  (25‐081)         4/15/2025 OCT  2024 ‐ MAR 2025 ‐ 11203 GARVEY AVE SEWER LAERAL PLAN REVIEW ‐ ENG DIV 504.00 R JMD 02386 1130565 4/24/2025 002  (25‐078)         4/15/2025 SEPT   2024 ‐ 2915 ALLGEYER AVENUE GRADING & DRAINAGE PLAN REVIEW ‐ ENG DIV 1,008.0 0 R JMD 02386 1130565 4/24/2025 002  (25‐080)         4/15/2025 NOV  2024‐ MAR 2025 ‐ 10525 VALLEY BLVD GRADING & DRAINAGE PLAN REVIEW ‐ ENG DIV 2,016.0 0 8,397.00 R JONATHAN  GOULDING, VIVIAN CHOW 15650 113056 6 4/24/2025 04.15.25              4/15/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR ESTEBAN M ZUNIGA, 4107 ELROVIA AVE ‐ CED 713.69 713.69 R KELLY  ASSOCIATES MANAGEMENT, GROUP LLC. 07453 1130675 5/1/2025 04.28.25              4/28/2025 ORGAN.  REVIEW OF CED ‐ FIRST INSTALLMENT ‐ CED 6,000.00 6,000.00 R LIEBERT  CASSIDY WHITMORE 02521 1130571 4/24/2025 11389 ‐963‐1‐2346     4/10/2025 CONSORTIUM  MEMBER‐ TRAINING FOR RIGOBERTO GUTIERREZ ‐ HR 475.00 475.00 R LIGHT  BULB CITY / LBC LIGHTING 07343 1130572 4/24/2025 382577                4/8/2025 LEDVANCE  140 W LED FLOOD LIGHT FOR PW 132.35 R LIGHT  BULB CITY / LBC LIGHTING 07343 1130572 4/24/2025 382542                4/2/2025 SATCO  22 WATT LED HID REPLACEMENT BULBS FOR PW 59.05 191.40 R LLOYD,  KRISTAN 14245 1130573 4/24/2025 04.08.25              4/8/2025 REIMB.  FOR PURCHASES OF ADVERTISING SUPPLIES FOR EARTH DAY 361.91 361.91 R LNB  PROPERTIES 13822 113057 4 4/24/2025 04.15.25              4/15/2025 RENTAL  ASSIST FOR JOSE GUADALUPE CUEVAS AT 3727 GIBSON RD #14, EL MONTE CA 91731 983.92 983.92 R LONGO  TOYOTA 02549 1130575 4/24/2025 1370931               4/14/2025 PW4  ‐ 2024 TOYOTA TACOMA HEADLIGHT REPAIRS ‐ PW 1,489.86 R LONGO  TOYOTA 02549 113067 7 5/1/2025 2025  TOYOTA COROLLA  4/29/2025 NEW  2025 TOYOTA COROLLA VIN#5YFB4MDE3SP297445 FOR CED 25,300.13 26,789.99 R LOPEZ,  ROGER STEVEN 13438 113057 6 4/24/2025 04.15.25              4/15/2025 RENTAL  ASSISTANCE FOR SAMANTHA ARRIAGA , 3413 1/4 COGSWELL RD ‐ CED 833.82 833.82 R LOS  ANGELES COUNTY SHERIFF'S, DEPT 02580 113067 8 5/1/2025 252691BL              4/16/2025 MAR  2025 INMATE MEAL SERVICE ‐ PD 1,780.43 1,780.43 R MATT  CHLOR INC 02660 113057 8 4/24/2025 30830                 3/17/2025 SPARE  MEMBRANE CAPS, SPARE PARTS, SODIUM THIOSULFATE FOR PW UTIL. 4,300.00 4,300.00 R MCGRIFF,  A MARSH & MCLENNAN, AGENCY LLC COMPANY 15671 1130579 4/24/2025 P/E:04/15/25          4/24/2025 SEC.  125 DEPENDENT CARE: PAYMENT 6,459.34 6,459.34 R MEDICO  PROFESSIONAL LINEN, SERVICE 12057 113058 0 4/24/2025 21215583              4/18/2025 LINEN  SERVICE FOR PD 200.77 R MEDICO  PROFESSIONAL LINEN, SERVICE 12057 1130679 5/1/2025 21219707              4/25/2025 LINEN  SERVICE FOR PD 212.53 413.30 R MEDIEVAL  TIMES DINNER &, TOURNAMENT, INC. 14852 113068 0 5/1/2025 42062019              4/16/2025 23  TICKETS FOR SENIOR FIELD TRIP ON 06/18/25 ‐ P/R 857.44 857.44 R MERCURY  FENCE CO., INC. 05768 1130681 5/1/2025 20722                 4/21/2025 REPAIRS  TO FENCE AT 2 LOCATIONS ‐ PW 1,850.00 1,850.00 R METRON ‐FARNIER LLC 02697 1130581 4/24/2025 992394390             3/27/2025 WATER  METER REGISTER INSTALLATION ‐ PW UTIL. 16,257.00 R METRON ‐FARNIER LLC 02697 1130581 4/24/2025 992392017             2/27/2025 WATER  METER REGISTER INSTALLATION ‐ PW UTIL. 70,864.00 87,121.00 R MOLLER  PROPERTY MANAGEMENT 13590 1130582 4/24/2025 04.14.25              4/14/2025 RENTAL  ASSIST FOR NORMA BACA BALMACEDA, 4136 CEDAR AVE #B, EM 91732 1,110.78 1,110.78 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐380319          3/31/2025 WATER  QUALITY SAMPLE EL MONTE WELL 12   ‐  PW UTIL 620.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐369125          2/28/2025 WATER  QUALITY SAMPLE EL MONTE WELL 2A  ‐  PW UTIL 345.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐380336          3/31/2025 WATER  QUALITY SAMPLE EL MONTE EMOU ‐ DEEP   ‐  PW UTIL 318.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐369136          2/28/2025 WATER  QUALITY SAMPLE EL MONTE EMOU ‐ DEEP  ‐  PW UTIL 318.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐380296          3/31/2025 WATER  QUALITY SAMPLE EL MONTE WELL 12  ‐  PW UTIL 150.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐380327          3/31/2025 WATER  QUALITY SAMPLE EL MONTE DISTRIBUTION   ‐  PW UTIL 100.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐369132          2/28/2025 WATER  QUALITY SAMPLE EL MONTE DISTRIBUTION  ‐  PW UTIL 100.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐380325          3/31/2025 WATER  QUALITY SAMPLE EL MONTE EMOU  ‐  PW UTIL 18.00

5/2/2025 AP DRN Check List
DRN D730 Ending 05/01/2025
10:01 AM
R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐380310          3/31/2025 WATER  QUALITY SAMPLE EL MONTE DISTRIBUTION   ‐  PW UTIL 2,400.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐369137          2/28/2025 WATER  QUALITY SAMPLE EL MONTE WELL 12  ‐  PW UTIL 620.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐380292          3/31/2025 WATER  QUALITY SAMPLE EL MONTE EMOU ‐ DEEP   ‐  PW UTIL 318.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐369123          2/28/2025 WATER  QUALITY SAMPLE EL MONTE EMOU ‐ DEEP ‐  PW UTIL 318.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐369127          2/28/2025 WATER  QUALITY SAMPLE EL MONTE EMOU  ‐  PW UTIL 249.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐380326          3/31/2025 WATER  QUALITY SAMPLE EL MONTE WELL 12 ‐  PW UTIL 150.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐380334          3/31/2025 WATER  QUALITY SAMPLE EL MONTE WELL 2A   ‐  PW UTIL 100.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐369139          2/28/2025 WATER  QUALITY SAMPLE EL MONTE WELL 2A  ‐  PW UTIL 100.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐380323          3/31/2025 WATER  QUALITY SAMPLE EL MONTE RESERVOIR  ‐  PW UTIL 10.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐380317          3/31/2025 WATER  QUALITY SAMPLE EL MONTE EMOU   ‐  PW UTIL 736.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐369126          2/28/2025 WATER  QUALITY SAMPLE EL MONTE DISTRIBUTION  ‐  PW UTIL 400.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐380328          3/31/2025 WATER  QUALITY SAMPLE EL MONTE EMOU ‐ DEEP   ‐  PW UTIL 318.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐369131          2/28/2025 WATER  QUALITY SAMPLE EL MONTE EMOU ‐ DEEP  ‐  PW UTIL 318.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐369135          2/28/2025 WATER  QUALITY SAMPLE EL MONTE WELL 12  ‐  PW UTIL 157.50 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐380290          3/31/2025 WATER  QUALITY SAMPLE EL MONTE DISTRIBUTION   ‐  PW UTIL 100.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐369121          2/28/2025 WATER  QUALITY SAMPLE EL MONTE DISTRIBUTION  ‐  PW UTIL 100.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐369128          2/28/2025 WATER  QUALITY SAMPLE EL MONTE WELL 10 ‐  PW UTIL 75.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐369133          2/28/2025 WATER  QUALITY SAMPLE EL MONTE EMOU  BACKWASH NPDES  ‐  PW UTIL 983.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐380313          3/31/2025 WATER  QUALITY SAMPLE EL MONTE WELL 2A  ‐  PW UTIL 510.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐380322          3/31/2025 WATER  QUALITY SAMPLE EL MONTE EMOU ‐ DEEP   ‐  PW UTIL 318.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐369129          2/28/2025 WATER  QUALITY SAMPLE EL MONTE EMOU ‐ DEEP ‐  PW UTIL 318.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐380308          3/31/2025 WATER  QUALITY SAMPLE EL MONTE WELL 10   ‐  PW UTIL 240.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐380332          3/31/2025 WATER  QUALITY SAMPLE EL MONTE WELL 12   ‐  PW UTIL 150.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐380339          3/31/2025 WATER  QUALITY SAMPLE EL MONTE DISTRIBUTION   ‐  PW UTIL 100.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐369140          2/28/2025 WATER  QUALITY SAMPLE EL MONTE DISTRIBUTION  ‐  PW UTIL 100.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1130583 4/24/2025 CINV ‐369130          2/28/2025 WATER  QUALITY SAMPLE EL MONTE RESERVOIR  ‐  PW UTIL 10.00 11,167.50 R MULTI  W SYSTEMS INC 02764 1130584 4/24/2025 32530480              3/26/2025 SLEEVES,  GASKETS, SEALS, BOLTS & NUTS, CAST COUPLING, LOCKNUT ‐ PW UTIL 22,985.0 0 R MULTI  W SYSTEMS INC 02764 1130584 4/24/2025 32530481              3/26/2025 SHOP  LABOR FEES FOR DISMATLING MOTOR ‐ PW UTIL. 3,750.00 26,735.00 R NATIONWIDE  ENVIRONMENTAL, SERVICES 02817 1130585 4/24/2025 34632                 3/15/2025 MAR  2025 ‐ TRANSIT STOP CLEANING SERVICES ‐ PW 21,650.00 R NATIONWIDE  ENVIRONMENTAL, SERVICES 02817 113058 6 4/24/2025 34687                 4/15/2025 APR  2025 ‐ SERVICES RENDERED ‐ PW 43,863.88 R NATIONWIDE  ENVIRONMENTAL, SERVICES 02817 113058 6 4/24/2025 34500                 1/15/2025 JAN  2025 ‐ SERVICES RENDERED ‐ PW 43,863.88 R NATIONWIDE  ENVIRONMENTAL, SERVICES 02817 113058 6 4/24/2025 34426                 10/31/2024 OCT 2024 ‐ CATCH BASIN CLEANING SERVICES ‐ PW UTIL 20,067.42 R NATIONWIDE  ENVIRONMENTAL, SERVICES 02817 113058 6 4/24/2025 34571                 2/15/2025 FEB  2025 ‐ SERVICES RENDERED ‐ PW 43,863.88 R NATIONWIDE  ENVIRONMENTAL, SERVICES 02817 113058 6 4/24/2025 34617                 1/31/2025 JAN  2025 ‐ CATCH BASIN CLEANING SERVICES ‐ PW UTIL 20,067.42 R NATIONWIDE  ENVIRONMENTAL, SERVICES 02817 113058 6 4/24/2025 34629                 3/15/2025 MAR  2025 ‐ SERVICES RENDERED ‐ PW 43,863.88 R NATIONWIDE  ENVIRONMENTAL, SERVICES 02817 113058 6 4/24/2025 34689                 4/15/2025 APR  2025 STREET SWEEPING SVCS VALLEY MALL/ALLEY WAYS/CITY LOTS ‐ PW ENG 2,806.59 240,046.95 R NEMETH  FAMILY INTERIORS 12377 1130682 5/1/2025 17513                 4/9/2025 INSTALL  NEW CARPET FOR COUNCIL CHAMBERS ‐ PW 9,983.81 9,983.81 R NORTH  STAR LAND CARE 13229 113058 7 4/24/2025 1601 ‐1026            3/31/2025 03/16 ‐31/25 TREE REMOVAL SVCS ‐ PW 5,652.50 5,652.50 R NOVA  ELECTRIC 12226 113058 8 4/24/2025 175                   2/26/2025 CHECKED  LIGHT POLES ON RAMONA SOUTH OF VALLEY BLVD ‐ PW 500.00 R NOVA  ELECTRIC 12226 113058 8 4/24/2025 180                   3/28/2025 RETROFITTED  PARKING LIGHTS AT COMM CTR ‐ PW 7,520.00 R NOVA  ELECTRIC 12226 113058 8 4/24/2025 174                   2/26/2025 FIXTURE  REPAIRS FOR FLETCHER AND MT VIEW PK ‐ PW 1,305.00 R NOVA  ELECTRIC 12226 113058 8 4/24/2025 182                   3/28/2025 GFI  OUTLETS IN AQUATIC CTR RESTROOMS ‐PW 1,383.00 10,708.00 R NURRE,  SHANNON 02882 1130589 4/24/2025 04.16.25              4/16/2025 REIMB.  MILEAGE, PER DIEM FOR TACTICAL ANALYSIS, 04/09‐10/25, CHINO CA 115.21 115.21 R NV5,  INC. 12935 113059 0 4/24/2025 410448                10/11/2024 AUG 2024 PROF SVCS ‐ HILDA SOLIS ROSE COURT/IRIS HOUSE ‐ HOUSING 91.25 R NV5,  INC. 12935 113059 0 4/24/2025 439152                3/27/2025 FEB  2025 PROF SVCS ‐ EL MONTE‐ 2650 SEAMAN AVE GRADING PLAN ‐ ENG DIV 840.00 R NV5,  INC. 12935 113059 0 4/24/2025 397171                7/11/2024 FY24 APR‐MAY 2024 PROF SVCS ‐ HILDA SOLIS ROSE COURT/IRIS HOUSE ‐ HOUSING 8,903.00 R NV5,  INC. 12935 113059 0 4/24/2025 439151                3/27/2025 DEC ‐FEB 2025 PROF SVCS ‐ EL MONTE‐ 10038 GIOVANE ST GRADING PLAN ‐ ENG DIV 2,135.00 11,969.25 R OCCUPATIONAL  HEALTH CTRS OF CA 1398 4 1130591 4/24/2025 86374086              4/1/2025 EXAMS  PERFORMED PER HR 116.00 R OCCUPATIONAL  HEALTH CTRS OF CA 1398 4 1130591 4/24/2025 86302050              3/21/2025 EXAMS  PERFORMED PER HR 119.00 235.00 R PAMA  MANAGEMENT #0070, GROUP IX BP PROPERTIES LP 06955 1130592 4/24/2025  04.15.25            4/15/2025 RENTAL  ASSISTANCE FOR BIANCA RAMIREZ‐ 3843 GILMAN RD, EL MONTE CA 91732 1,556.30 R PAMA  MANAGEMENT #0070, GROUP IX BP PROPERTIES LP 06955 1130592 4/24/2025 04.15.25              4/15/2025 RENTAL  ASSISTANCE FOR JOSE CRUZ ‐12032 FERRIS RD #R , EL MONTE CA 91732 309.00 1,865.30 R PARADISE 13782 113068 4 5/1/2025 02.01.25              2/1/2025 PHOTO  BOOTH AND STAGE DECORATIONS ‐ DEMBA 780.00 780.00 R PARKHOUSE  TIRE INC 02957 1130593 4/24/2025 1011028963            4/7/2025 PW30,  PWG2 NEW TIRES ‐ PW 1,060.78 1,060.78 R PARS 02987 1130685 5/1/2025 57803                 4/15/2025 MONTHLY  ADMIN FEE, ANNUAL ASSET FEE SVC PERIOD 02/28/2025  PLAN ID: AE‐REP00A 9,788.99 9,788.99 R PECK  RD PROPERTIES, LLC 15669 1130595 4/24/2025 04.15.25              4/15/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR LUZ MEZA, 2625 1/2 PECK RD APT A ‐ CED 915.00 R PECK  RD PROPERTIES, LLC 15669 1130595 4/24/2025  04.15.25            4/15/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR ADELINA MEZA, 2625 PECK RD APT A ‐ CED 674.82 1,589.82 R PINEDA,  ROCIO 13871 113068 6 5/1/2025 00999                 4/2/2025 MUSIC  PERFORMANCE FOR FARMER'S MARKET ON 05/0125 ‐ PW 4,500.00 4,500.00 R PIPE  PROS PLUMBING INC. 12207 113068 7 5/1/2025 4497                  4/16/2025 INSTALLED  SHOWER VALVE, CLEARED URINAL AND SINKS ‐ PW 3,312.30 3,312.30 R PRINT  XPRESSIONS 14258 113059 8 4/24/2025 5082                  4/9/2025 UNIFORM  POLO SHIRTS, JACKETS, T‐SHIRTS WITH EMBROIDERY ‐ P/R 20,364.97 R PRINT  XPRESSIONS 14258 113068 8 5/1/2025 5086                  4/17/2025 MVSD  SPARK FIRST AID BACKPACKS ‐ P/R 347.99 20,712.96 R PRUDENTIAL  OVERALL SUPPLY 15104 1130689 5/1/2025 52878896              4/10/2025 UNIFORM  SVCS FOR PW 119.08 R PRUDENTIAL  OVERALL SUPPLY 15104 1130689 5/1/2025 52878892              4/10/2025 UNIFORM  SVCS FOR PW 48.75 R PRUDENTIAL  OVERALL SUPPLY 15104 1130689 5/1/2025 52878894              4/10/2025 UNIFORM  SVCS FOR PW 40.26 R PRUDENTIAL  OVERALL SUPPLY 15104 1130689 5/1/2025 52876869              4/3/2025 UNIFORM  SVCS FOR PW 119.08 R PRUDENTIAL  OVERALL SUPPLY 15104 1130689 5/1/2025 52876867              4/3/2025 UNIFORM  SVCS FOR PW 40.26 R PRUDENTIAL  OVERALL SUPPLY 15104 1130689 5/1/2025 52878893              4/10/2025 UNIFORM  SVCS FOR PW 40.27 R PRUDENTIAL  OVERALL SUPPLY 15104 1130689 5/1/2025 52878895              4/10/2025 UNIFORM  SVCS FOR PW 13.28 R PRUDENTIAL  OVERALL SUPPLY 15104 1130689 5/1/2025 52876864              4/3/2025 UNIFORM  SVCS FOR PW 224.61 R PRUDENTIAL  OVERALL SUPPLY 15104 1130689 5/1/2025 52878891              4/10/2025 UNIFORM  SVCS FOR PW 226.05

5/2/2025 AP DRN Check List
DRN D730 Ending 05/01/2025
10:01 AM
R PRUDENTIAL  OVERALL SUPPLY 15104 1130689 5/1/2025 52876865              4/3/2025 UNIFORM  SVCS FOR PW 48.75 R PRUDENTIAL  OVERALL SUPPLY 15104 1130689 5/1/2025 52876866              4/3/2025 UNIFORM  SVCS FOR PW 40.27 R PRUDENTIAL  OVERALL SUPPLY 15104 1130689 5/1/2025 52876868              4/3/2025 UNIFORM  SVCS FOR PW 13.28 973.94 R PUENTE  HILLS FORD LLC 03051 113069 0 5/1/2025 330704                3/27/2025 PD  VEHICLE REPAIRS ‐ PD 3,017.70 3,017.70 R QUALITY  AUTO SUPPLY 08931 1130691 5/1/2025 275159 ‐1             4/7/2025 PWG2  STEERING, HEATER HOSE, VALVE COVER KIT, GASKET, CONTROL ARM, TAIL PIPE ‐ PW 1,782.07 R QUALITY  AUTO SUPPLY 08931 1130691 5/1/2025 274844 ‐1             3/17/2025 AC  HOSE KIT, TOOL KIT ‐ PW 406.76 R QUALITY  AUTO SUPPLY 08931 1130691 5/1/2025 275158 ‐1             4/7/2025 PW6  OIL FILTERS ‐ PW 37.49 2,226.32 R QUINN  COMPANY 03059 113060 0 4/24/2025 WF35626               3/19/2025 TROUBLESHOOT  AND REPAIR BRAKING SYSTEM ‐ PW 2,259.63 2,259.63 R RAMIREZ,  TERESA ‐ PETTY CASH 1290 4 1130601 4/24/2025 04.10.25              4/10/2025 REIMBURSE  PETTY CASH 04/10/25 26.28 26.28 R REAL  PROPERTY MGMT 15668 1130602 4/24/2025 04.15.25              4/15/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR DIANA ONTIVEROS, 11751 SITKA #1 ‐ CED 660.37 660.37 R RED  DOT UNIFORMS 03088 1130603 4/24/2025 1256                  3/6/2025 VEST  SILK SCREEN ON POCKET ‐ PW 1,023.00 1,023.00 R REGIONAL  TAP SERVICE CENTER 05275 1130692 5/1/2025 6024898               3/31/2025 MAR  2025 BUS PASS SUBSIDY PROGRAM 61.42 61.42 R REGISTRAR ‐RECORDER/COUNTY, CLERK 04809 1130693 5/1/2025  25‐2062             4/25/2025 11/05/24  PRESIDENTIAL GENERAL ELECTION COST DIFFERENCE ‐ CITY CLERK 13,001.16 13,001.16 R REPLACEMENT  BENEFIT FUND 03104 1002883554 4/23/2025 100000017870503       3/25/2025 2025  REPLACEMENT BENEFIT CONTRIBUTION, RBP 343.62 343.62 R REYES,  CHRISTINA 14400 113069 4 5/1/2025 04.21.25              4/21/2025 REIMB.  MILEAGE, PARKING FOR 2025 CARB CLEAN TRANSP EQUITY INCENTIVES, 04/10/25 33.41 33.41 R REYES,  PHILIP 03113 113060 4 4/24/2025 042425                4/16/2025 SOUND  & LIGHTING FOR FARMERS MARKET 04/24/25‐ P/R 1,800.00 R REYES,  PHILIP 03113 1130695 5/1/2025 050125                4/24/2025 SOUND  & LIGHTING FOR FARMERS MARKET 05/01/25 ‐ P/R 1,800.00 3,600.00 R RIO  HONDO COLLEGE, FISCAL SERVICES DEPT 03123 113069 6 5/1/2025 04.22.25              4/22/2025 REG.  FEE FOR POST SUPERVISORY COURSE 05/05‐16/25 ‐ PD 228.00 228.00 R RIVERSIDE  COUNTY SHERIFF'S DEP, ATTN: BCTC COURSE FEES 07594 1130697 5/1/2025 BCTC0078910           4/22/2025 REG.  FEES: NATHAN HERNANDEZ FOR DRUG INFLUENCE 11550 H&S, 05/28/25, RIVERSIDE 95.00 R RIVERSIDE  COUNTY SHERIFF'S DEP, ATTN: BCTC COURSE FEES 07594 1130697 5/1/2025 BCTC0078914           4/22/2025 REG.  FEES: ALFREDO VIRAMONTES FOR DRUG INFLUENCE 11550 H&S, 05/28/25, RIVERSIDE 95.00 R RIVERSIDE  COUNTY SHERIFF'S DEP, ATTN: BCTC COURSE FEES 07594 1130697 5/1/2025 BCTC0078911           4/22/2025 REG.  FEES: EMILIO QUEZADA FOR DRUG INFLUENCE 11550 H&S, 05/28/25, RIVERSIDE 95.00 R RIVERSIDE  COUNTY SHERIFF'S DEP, ATTN: BCTC COURSE FEES 07594 1130697 5/1/2025 BCTC0078913           4/22/2025 REG.  FEES: CHRISTOPHER ACOSTA FOR DRUG INFLUENCE 11550 H&S, 05/28/25, RIVERSIDE 95.00 380.00 R RRM  DESIGN GROUP 0900 4 1130605 4/24/2025 0518 ‐00‐0325         4/4/2025 MAR  2025 ‐ EL MONTE ON‐CALL ARCHITECTURAL AND LANDSCAPE REVIEW (2021‐2024) ‐ CED 8,478.00 8,478.00 R RSG,  INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 113069 8 5/1/2025 I010804               8/31/2023 AUG  2023 ‐ MOBILEHOME PARK RSO AMENDMENTS ‐ CED 2,406.25 R RSG,  INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 113069 8 5/1/2025 I010909               9/30/2023 SEPT  2023 ‐ MOBILEHOME PARK RSO AMENDMENTS ‐ CED 3,643.75 6,050.00 R S&S  WORLDWIDE INC 03347 113060 6 4/24/2025 IN101572022           4/3/2025 MEGAPHONE,  EGG & SPOON SET, POTATO SACKS ‐ P/R 143.88 R S&S  WORLDWIDE INC 03347 113060 7 4/24/2025 IN101568009           3/27/2025 SUPPLIES  FOR SPRING BREAK AND MOTHER'S DAY EVENT ‐ P/R 464.62 608.50 R SALMON,  JACOB 03360 1130699 5/1/2025 04.24.25              4/24/2025 REIMB.  HOTEL FOR LAW ENFORCEMENT EXEC. DEVELOPMENT SEMINAR, 05/20‐22/25, VENTURA 654.37 654.37 R SAM'S  CLUB DIRECT, (0402 11393111 7) CMO 03365 113070 0 5/1/2025 3433                  4/22/2025 SUPPLIES  FOR CITY MANAGER/CITY COUNCIL OFFICES 123.86 123.86 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 113060 8 4/24/2025 4086                  4/9/2025 SNACKS  FOR BUNNY HOP ADVENTURE ‐ P/R 27.26 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 113060 8 4/24/2025 4087                  4/9/2025 ION  SPEAKERS FOR ZUMBA/WALKING CLUB ‐ P/R 393.38 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1130701 5/1/2025 7215                  4/21/2025 ENP  CLEANING SUPPLIES ‐ P/R 192.03 612.67 R SAN  LUIS AUTO GLASS 06652 1130609 4/24/2025 2333                  3/13/2025 REPLACE  REAR WINDOW ‐ PW 750.00 750.00 R SARDINA,  AGUEDA 12382 113061 0 4/24/2025 04.11.25              4/11/2025 MILEAGE,  HOTEL FOR POLICE BUDGET ACADEMY, 04/29‐05/01/25, SAN CLEMENTE 376.58 376.58 R SAUTE  CULINARY ACADEMY 15815 1130611 4/24/2025 04.16.25              4/16/2025 SENIOR  CITIZEN FIELD TRIP ON 05.14.25 ‐ P/R 2,244.00 2,244.00 RS C  FUELS 10059 1130612 4/24/2025 1031794               4/15/2025 PD  FUEL (04/01/2025 ‐ 04/15/2025) 16,966.71 RS C  FUELS 10059 1130612 4/24/2025 1031807               4/15/2025 PARKS  AND REC FUEL (04/01/25‐04/15/25) 64.09 RS C  FUELS 10059 1130612 4/24/2025 1031831               4/15/2025 NEIGHBORHOOD  SVCS FUEL (04/01/25 ‐ 04/15/25) 107.55 RS C  FUELS 10059 113070 4 5/1/2025 1031830               4/15/2025 PUB  WKS FUEL (04/01/25‐04/15/25) 8,606.97 RS C  FUELS 10059 113070 4 5/1/2025 1017218               3/15/2025 PUB  WKS FUEL (03/01/25‐03/15/25) 8,797.97 34,543.29 R SCMAF  ‐ SAN GABRIEL VALLEY 15720 1130613 4/24/2025 SGVBBALL25 ‐ELMONTE   4/14/2025 BOYS  DIVISION A, B, C ‐ P/R 525.00 525.00 R SITEONE  LANDSCAPE SUPPLY, LLC 11586 1130705 5/1/2025 151795175 ‐001        4/8/2025 ROUNDUP  LIQUID HERBICIDE, LESCO AQUACAP PRE EMERGENT LIQUID HERBICIDE ‐ PW 1,410.69 1,410.69 R SMART  & FINAL, (CMO 40010373369) 11740 113070 6 5/1/2025 332011                4/22/2025 SUPPLIES  FOR CITY MANAGER/CITY COUNCIL OFFICES 58.96 58.96 R SMART  & FINAL, (PARKS #40010373012) 03484 1130614 4/24/2025 011844                4/14/2025 SUPPLIES  FOR SPRING HOP EVENT ‐ P/R 83.02 R SMART  & FINAL, (PARKS #40010373012) 03484 1130614 4/24/2025 231622                4/15/2025 SUPPLIES  FOR SPRING HOP EVENT ‐ P/R 164.76 R SMART  & FINAL, (PARKS #40010373012) 03484 1130707 5/1/2025 373633                4/18/2025 SUPPLIES  FOR SPARK SPRING BREAK ENRICHMENT ‐ P/R 38.58 286.36 R SORIANO,  NATALIE 08887 1130615 4/24/2025 04.16.25              4/16/2025 REIMB.  MILEAGE, PER DIEM FOR TACTICAL ANALYSIS, 04/09‐10/25, CHINO CA 94.68 94.68 R SOUTH  COAST AQMD 03512 113070 8 5/1/2025 4512060               4/1/2025 ICE  (>500 HP) EM ELEC GEN DIESEL ‐ PW 541.04 R SOUTH  COAST AQMD 03512 113070 8 5/1/2025 4513940               4/1/2025 FLAT  FEE FOR LAST FISCAL YEAR EMISSIONS ‐ PW 165.96 707.00 R SOUTHEAST  CONST PRODUCTS 03516 1130709 5/1/2025 2504 ‐188380          4/8/2025 32  OZ. SELF LEVELING DECK‐O‐SEAL ‐ PW 167.23 167.23 R SOUTHERN  CALIFORNIA GAS CO, (TRANS) 03527 1130619 4/24/2025 02.01.25 ‐03.01.25    3/7/2025 AC#  096 176 5242 6 (02.01.25‐03.01.25) CYPRESS CNG STATION FUEL‐TRANSP DIV 9,346.19 9,346.19 R SOUTHERN  CALIFORNIA PERMANENTE, MEDICAL GROUP 14683 113062 0 4/24/2025 1001896878            4/15/2025 #220902296299  MAR 2025 MEDICAL EXPENSES FOR PRE‐EMPLOYMENT EXAMS ‐ HR 865.00 865.00 R SOUTHERN  TIRE MART LLC 13924 1130621 4/24/2025 7080024767            3/25/2025 MOBILE  ALIGNMENT AT YARD ‐ PW 225.00 R SOUTHERN  TIRE MART LLC 13924 1130715 5/1/2025 7080025294            4/8/2025 PWG2  TRUCK WHEEL ALIGNMENT ‐ PW 99.00 R SOUTHERN  TIRE MART LLC 13924 1130715 5/1/2025 7080025304            4/8/2025 PW30  TRUCK WHEEL ALIGNMENT ‐ PW 99.00 423.00 R SOUTHLAND  TRANSIT INC 03538 1130622 4/24/2025 ELMTR ‐03‐2025        4/1/2025 MAR  2025 FIXED ROUTE TRANSIT SERVICES CONTRACT 133,098.23 R SOUTHLAND  TRANSIT INC 03538 1130622 4/24/2025 ELMDR ‐03‐2025        4/1/2025 MAR  2025 DIAL‐A‐RIDE SERVICE CONTRACT 28,175.10 161,273.33 R SPARKLE  CLEANERS 14470 1130623 4/24/2025 D  49834(R)           3/21/2025 PD  UNIFORM CLEANING ‐ PD 12.00 R SPARKLE  CLEANERS 14470 1130623 4/24/2025 D  49805(R)           3/19/2025 PD  UNIFORM CLEANING ‐ PD 9.00 R SPARKLE  CLEANERS 14470 1130623 4/24/2025 D  49578(R)           3/5/2025 PD  UNIFORM CLEANING ‐ PD 6.00 R SPARKLE  CLEANERS 14470 1130623 4/24/2025 D  49912(R)           3/26/2025 PD  UNIFORM CLEANING ‐ PD 6.00 R SPARKLE  CLEANERS 14470 1130623 4/24/2025 D  49689(R)           3/12/2025 PD  UNIFORM CLEANING ‐ PD 12.00 R SPARKLE  CLEANERS 14470 1130623 4/24/2025 D  49769(R)           3/17/2025 PD  UNIFORM CLEANING ‐ PD 9.00 R SPARKLE  CLEANERS 14470 1130623 4/24/2025 D  49577(R)           3/5/2025 PD  UNIFORM CLEANING ‐ PD 6.00 R SPARKLE  CLEANERS 14470 1130623 4/24/2025 D  49910(R)           3/26/2025 PD  UNIFORM CLEANING ‐ PD 6.00 R SPARKLE  CLEANERS 14470 1130623 4/24/2025 D  49513(R)           2/28/2025 PD  UNIFORM CLEANING ‐ PD 12.00 R SPARKLE  CLEANERS 14470 1130623 4/24/2025 D  49728(R)           3/14/2025 PD  UNIFORM CLEANING ‐ PD 9.00 R SPARKLE  CLEANERS 14470 1130623 4/24/2025 D  49942(R)           3/28/2025 PD  UNIFORM CLEANING ‐ PD 9.00 R SPARKLE  CLEANERS 14470 1130623 4/24/2025 D  49803(R)           3/19/2025 PD  UNIFORM CLEANING ‐ PD 6.00

5/2/2025 AP DRN Check List
DRN D730 Ending 05/01/2025
10:01 AM
R SPARKLE  CLEANERS 14470 1130623 4/24/2025 D  49611(R)           3/7/2025 PD  UNIFORM CLEANING ‐ PD 17.00 R SPARKLE  CLEANERS 14470 1130623 4/24/2025 D  49569(R)           3/5/2025 PD  UNIFORM CLEANING ‐ PD 9.00 R SPARKLE  CLEANERS 14470 1130623 4/24/2025 D  49878(R)           3/24/2025 PD  UNIFORM CLEANING ‐ PD 9.00 R SPARKLE  CLEANERS 14470 1130623 4/24/2025 D  49687(R)           3/12/2025 PD  UNIFORM CLEANING ‐ PD 6.00 143.00 R SSD  SYSTEMS 08999 113062 4 4/24/2025 R ‐00574403           3/1/2025 MAR  2025 BURGLAR/FIRE ALARM HISTORICAL MSM,LA HISTORIA, AQUATIC CTR, SR CTR ‐P/R 372.50 R SSD  SYSTEMS 08999 113071 6 5/1/2025 R ‐00568645           2/1/2025 FEB  2025 BURGLAR/FIRE ALARM, ACCESS CTRL SVCS FOR ADMIN, EVIDENCE,JAIL, DISP‐ PD 302.35 674.85 R STAPLES  BUSINESS ADVANTAGE, DEPT LA 04277 1130625 4/24/2025 7004730381            3/31/2025 MAR  2025 ‐ STAPLES CITYWIDE PURCHASES 13,182.40 13,182.40 R SUPER  UNIQUE AUTO REPAIR 12311 113071 8 5/1/2025 25099                 4/11/2025 MAINT  SVCS FOR VEH #295 ‐ PD 1,530.54 R SUPER  UNIQUE AUTO REPAIR 12311 113071 8 5/1/2025 25101                 4/14/2025 MAINT  SVCS FOR VEH #250 ‐ PD 187.50 R SUPER  UNIQUE AUTO REPAIR 12311 113071 8 5/1/2025 25102                 4/11/2025 MAINT  SVCS FOR VEH #416 ‐ PD 213.06 R SUPER  UNIQUE AUTO REPAIR 12311 113071 8 5/1/2025 25127                 4/16/2025 MAINT  SVCS FOR VEH #428 ‐ PD 866.34 2,797.44 R TERRA  REALTY ADVISORS INC 10703 113062 6 4/24/2025 2025 ‐02010           4/1/2025 MAR  2025 ‐ PROF SVCS RE: EL MONTE‐SRS ‐ PLANNING DIV. 2,032.58 2,032.58 R THE  WORKSHOP 0391 4 1130627 4/24/2025 74177                 4/9/2025 BUSINESS  CARDS FOR JAIME SALDANA ‐ CED 49.73 R THE  WORKSHOP 0391 4 1130627 4/24/2025 74178                 4/9/2025 BUSINESS  CARDS FOR LUIS OSUNA ‐ PW ENG 38.68 R THE  WORKSHOP 0391 4 1130721 5/1/2025 74187                 4/10/2025 PUBLIC  WORKS/WATER DEPT. #10 REGULAR ENVELOPES ‐ PW 232.05 320.46 R THOMSON  REUTERS WEST PAYMENT, CENTER (1000073629) 12844 1130628 4/24/2025 851704962             4/1/2025 MAR  2025 ONLINE/SOFTWARE SUBSCRIPTION CHARGES ‐ PD 989.77 989.77 R TKE  ENGINEERING INC. 00328 1130629 4/24/2025 2025 ‐114             2/26/2025 JAN  2025 ‐ 116‐12: ZONE 3 STREET IMPROVEMENTS ‐ ENG DIV 692.50 R TKE  ENGINEERING INC. 00328 1130629 4/24/2025 2024 ‐1810            1/27/2025 DEC  2024 ‐ 116‐12: ZONE 3 STREET IMPROVEMENTS ‐ ENG DIV 6,320.0 0 7,012.50 R TOM  DODSON & ASSOCIATES 01870 113063 0 4/24/2025 EL ‐195‐2             4/14/2025 PROJ.  2647 & 2653 DURFEE, EL MONTE ‐ ENVIRONMENTAL SPECIALIST PEER RVW ‐ CED 510.00 R TOM  DODSON & ASSOCIATES 01870 113063 0 4/24/2025 EL ‐195‐1             3/14/2025 PROJ.  2647 & 2653 DURFEE, EL MONTE ‐ ENVIRONMENTAL SPECIALIST PEER RVW ‐ CED 2,550.00 3,060.00 R TOVEY/SHULTZ  CONSTRUCTION INC. 15177 1130631 4/24/2025 APPL  14              3/26/2025 PROJECT:  HOMEKEY PHASE 2 RESTORATION OF HILDA SOLIS ROSE CRT (F. M MOTEL) ‐ CED 60,104.46 R TOVEY/SHULTZ  CONSTRUCTION INC. 15177 1130632 4/24/2025 APPL  14 RET‐ESCROW   3/26/2025 ESCROW  ACCT #5797763777 RELEASE RETENTION INV# APPL. 14 ‐ HOUSING DIV. 3,163.39 63,267.85 R TRACE3,  LLC. 13869 1130722 5/1/2025 INV1723260            4/23/2025 MAR  2025 ‐ MICROSOFT CSP MONTHLY BILLING ‐ IT 9,973.00 9,973.00 R TRANSTECH  ENGINEERS INC 04950 1130633 4/24/2025 20246515              12/18/2024 PROF SVCS THRU 11.30.24 ELM M MOTEL AS NEEDED PROJ SUPPORT SERVICES ‐ CED 63,892.00 R TRANSTECH  ENGINEERS INC 04950 1130633 4/24/2025 20245937              11/20/2024 PROF SVCS THRU 10.31.24 ELM M MOTEL AS NEEDED PROJ SUPPORT SERVICES ‐ CED 63,686.00 R TRANSTECH  ENGINEERS INC 04950 1130633 4/24/2025 20251219              1/29/2025 PROF  SVCS THRU 12.31.24 ELM M MOTEL AS NEEDED PROJ SUPPORT SERVICES ‐ CED 61,942.00 R TRANSTECH  ENGINEERS INC 04950 1130633 4/24/2025 20251540              2/18/2025 PROF  SVCS THRU 01.31.25 ELM M MOTEL AS NEEDED PROJ SUPPORT SERVICES ‐ CED 62,076.00 251,596.00 R TRIO  COMMUNITY MEALS, LLC. 14166 113063 4 4/24/2025 INV2230062550         4/8/2025 MAR  2025  AAA EXEMPT MEALS C‐1  ‐ P/R 10,117.80 10,117.80 R TRUELINE 15762 1130635 4/24/2025 2797                  3/13/2025 RESURFACE  BASKETBALL COURTS, NEW PICKLE BALL COURTS ‐ P/R 50,460.00 50,460.00 R TURF  STAR INC 03719 1130723 5/1/2025 INV078905             4/3/2025 PREMIUM  ENGINE OIL ‐ PW 141.16 R TURF  STAR INC 03719 1130723 5/1/2025 INV078903             4/3/2025 REPLACE  DECAL SERVICE ‐ PW 71.78 212.94 R TYLER  TECHNOLOGIES 03723 113063 6 4/24/2025 045 ‐516133           4/16/2025 04.02 ‐08.2025 EERP MIGRATION CONTRACT SERVICES ‐ FINC. 8,800.00 R TYLER  TECHNOLOGIES 03723 113063 6 4/24/2025 045 ‐514674           4/8/2025 HADWARE  DELIVERY: LANE 7000 TERMINAL ‐ FINC 2,603.38 R TYLER  TECHNOLOGIES 03723 113072 4 5/1/2025 045 ‐516848           4/23/2025 04.13 ‐17.2025 EERP MIGRATION CONTRACT SERVICES ‐ FINC. 5,600.00 17,003.38 R USA  BLUE BOOK 03725 113063 7 4/24/2025 INV00594366           1/15/2025 WIKA  LS‐10 SUBMRS LEVEL XMTTR ‐ PW UTIL 1,088.89 R USA  BLUE BOOK 03725 113063 7 4/24/2025 INV00588972           1/9/2025 FTI  MAG DRIVE PUMP ‐ PW 3,971.95 5,060.84 R VULCAN  MATERIALS COMPANY 0382 4 1130726 5/1/2025 3153761               4/11/2025 WASHED  PLASTER SAND ‐ PW 990.77 R VULCAN  MATERIALS COMPANY 0382 4 1130726 5/1/2025 3153082               4/11/2025 3/4  IN CL 2 BASE ‐ PW 858.82 1,849.59 R WALLACE  & ASSOC. CONSULTING, LLC. 1319 4 1130638 4/24/2025 26191                 8/8/2024 JULY 2024 PROF SVCS ‐ GIBSON MARIPOSA STORM DRAIN CIP 066 PH I ‐ ENG DIV. 6,131.39 6,131.39 R WALMART   (6032202020133477, SENIOR) 03831 1130639 4/24/2025 545104739823246       4/14/2025 SUPPLIES  FOR SPARK MVSD SPRING BREAK ENRICHMENT ‐ P/R 380.67 R WALMART   (6032202020133477, SENIOR) 03831 113072 7 5/1/2025 045111657014835       4/21/2025 SELECT  LINERS ‐ P/R 39.31 R WALMART   (6032202020133477, SENIOR) 03831 113072 7 5/1/2025 045107819344997       4/17/2025 SELECT  LINERS ‐ P/R 13.10 R WALMART   (6032202020133477, SENIOR) 03831 113072 7 5/1/2025 675106802324876       4/16/2025 RIBBONS  FOR BUNNY BASH ‐ P/R 15.17 448.25 R WEATHERPROOFING  TECH., INC. 13985 113064 0 4/24/2025 97983070              2/27/2025 ROOF  PATCH & REPAIR SERVICES ‐ PW 2,910.60 2,910.60 R WEISER,  RENE 03850 1130641 4/24/2025 04.16.25              4/16/2025 REIMB.  MILEAGE, PER DIEM FOR TACTICAL ANALYSIS, 04/09‐10/25, CHINO CA 94.68 94.68 R WESTERN  SUPREME ROOTER INC 03884 1130728 5/1/2025 194832                3/21/2025 SNAKED  URINALS AT LAMBERT PARK ‐ PW 290.00 R WESTERN  SUPREME ROOTER INC 03884 1130728 5/1/2025 194955                3/24/2025 INSTALL  2 DIRECTIONAL CLEANER, PERFORM SEWER REPAIRS, HYDRO JET SEWER LINE ‐ PW 5,500.00 5,790.00 R WILKIES  FLORIST 04960 1130729 5/1/2025 7650                  4/12/2025 SYMPATHY  FLOWER ARRANGEMENT FOR DR JULIA RUEDAS ‐ CMO 120.00 R WILKIES  FLORIST 04960 1130729 5/1/2025 18094                 3/26/2025 PRESENTATION  FLORAL ARRANGEMENT FOR CITY HALL ‐ CMO 192.50 312.50 R XING  FANG CHEN YE 1356 4 1130642 4/24/2025 04.15.25              4/15/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR ANA RIOS, 12226 FINEVIEW ST APT A ‐ CED 938.80 938.80 R YAMC  LLC. 14893 1130643 4/24/2025 04.15.25              4/15/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR PAOLA LEON, 11036 ELLIOT AVE ‐ CED 1,008.95 1,008.95 RY O  FIRE 12271 113064 4 4/24/2025 1024334 ‐04           3/14/2025 2  C16‐77‐TDR7‐NL ADPT ‐ PW UTIL 152.64 RY O  FIRE 12271 113064 4 4/24/2025 1032168               3/14/2025 SUPPLIES  FOR PW UTIL. 13,729.63 RY O  FIRE 12271 113064 4 4/24/2025 1029753 ‐01           3/14/2025 SUPPLIES  FOR PW UTIL. 747.71 14,629.98 R Regular  Vendor Total $2,072,120.37
T EWING IRRIGATION PRODUCTS 02003 1130533 4/24/2025 25070615              3/5/2025 TIFGREEN  HYBRID BERMUDA SOD FOR P/R 1,328.07 T EWING IRRIGATION PRODUCTS 02003 1130533 4/24/2025 24978307              2/25/2025 TIFGREEN  HYBRID BERMUDA SOD ‐ P/R 3,320.19 4,648.26 T GRANT'S TRUE VALUE HARDWARE 02186 113054 6 4/24/2025 A314133               4/16/2025 STAPLES,  STAPLE GUN TACKER, TAPE, CABLE TIES ‐ P/R 1,857.10 1,857.10 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 1130553 4/24/2025 5350637               4/16/2025 64QT  LATCHING BOX FOR P/R 176.58 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 1130553 4/24/2025 5293162               4/16/2025 64QT  LATCHING BOXES FOR P/R 141.26 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 113066 7 5/1/2025 8514372               4/23/2025 MIXING  BUCKET AND SPONGE FOR P/R 160.70 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 113066 8 5/1/2025 8514393               4/23/2025 TIDE  LQ PRO FOR P/R 132.40 610.94 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113055 4 4/24/2025 9516220               4/2/2025 HMMR  DRILL BIT SET ‐ TRANSP DIV. 38.64 38.64 T MAINTEX INC 02625 113057 7 4/24/2025 1126582 ‐00           3/14/2025 ECH20  NANO CLN CARTRIDGE REPLACEMENT ‐ PW 920.68 T MAINTEX INC 02625 113057 7 4/24/2025 1123534 ‐00           2/20/2025 PEACH  FOAMING HAND SOAP FOR PW YARD 167.80 1,088.48 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 170092 ‐04/25         4/9/2025 AC#10023454 ‐170092 (03/06‐04/08/25) 719.53 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 165341 ‐04/25         4/11/2025 AC#10023454 ‐165341 (03/12‐04/10/25) 235.80 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 117253 ‐04/25         4/9/2025 AC#10023459 ‐117253 (03/05‐04/08/25) 175.60

5/2/2025 AP DRN Check List
DRN D730 Ending 05/01/2025
10:01 AM
T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 159198 ‐04/25         4/14/2025 AC#10023459 ‐159198 (03/13‐04/11/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 172849 ‐04/25         4/8/2025 AC#10023459 ‐172849 (03/05‐04/07/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 171448 ‐04/25         4/9/2025 AC#10023459 ‐171448 (03/06‐04/08/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 100454 ‐04/25         4/9/2025 AC#10023454 ‐100454 (03/05‐04/08/25) 117.83 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 173397 ‐04/25         4/8/2025 AC#10023461 ‐173397 (03/05‐04/07/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 170442 ‐04/25         4/9/2025 AC#10023460 ‐170442 (03/06‐04/08/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 172419 ‐04/25         4/9/2025 AC#10023454 ‐172419 (03/06‐04/08/25) 30.55 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 173143 ‐04/25         4/8/2025 AC#10023459 ‐173143 (03/05‐04/07/25) 24.64 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 172648 ‐04/25         4/8/2025 AC#10023459 ‐172648 (03/05‐04/07/25) 827.43 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 105912 ‐04/25         4/16/2025 AC#10023454 ‐105912 (03/17‐04/15/25) 254.71 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 117523 ‐04/25         4/14/2025 AC#10023457 ‐117523 (03/13‐04/11/25) 182.54 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 115679 ‐04/25         4/14/2025 AC#10023454 ‐115679 (03/13‐04/11/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 172373 ‐04/25         4/8/2025 AC#10023459 ‐172373 (03/05‐04/07/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 171344 ‐04/25         4/9/2025 AC#10023459 ‐171344 (03/06‐04/08/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 100453 ‐04/25         4/9/2025 AC#10023454 ‐100453 (03/06‐04/08/25) 121.58 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 172947 ‐04/25         4/8/2025 AC#10023459 ‐172947 (03/05‐04/07/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 170397 ‐04/25         4/9/2025 AC#10023459 ‐170397 (03/06‐04/08/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 171971 ‐04/25         4/9/2025 AC#10023459 ‐171971 (03/06‐04/08/25) 39.20 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 173104 ‐04/25         4/8/2025 AC#10023459 ‐173104 (03/05‐04/07/25) 24.64 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 105051 ‐04/25         4/9/2025 AC#10023454 ‐105051 (03/06‐04/08/25) 277.20 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 104878 ‐04/25         4/9/2025 AC#10023454 ‐104878 (03/06‐04/08/25) 212.13 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 166107 ‐04/25         4/11/2025 AC#10023454 ‐166107 (03/12‐04/10/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 172122 ‐04/25         4/8/2025 AC#10023459 ‐172122 (03/05‐04/07/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 171105 ‐04/25         4/9/2025 AC#10023459 ‐171105 (03/06‐04/08/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 117522 ‐04/25         4/14/2025 AC#10023458 ‐117522 (03/13‐04/11/25) 127.50 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 158722 ‐04/25         4/15/2025 AC#10023454 ‐158722 (03/14‐04/14/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 119050 ‐04/25         4/9/2025 AC#10023459 ‐119050 (03/06‐04/08/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 172624 ‐04/25         4/9/2025 AC#10023459 ‐172624 (03/06‐04/08/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 173033 ‐04/25         4/8/2025 AC#10023459 ‐173033 (03/05‐04/07/25) 24.64 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 170435 ‐04/25         4/9/2025 AC#10023460 ‐170435 (03/06‐04/08/25) 24.64 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 105448 ‐04/25         4/9/2025 AC#10023459 ‐105448 (03/06‐04/08/25) 281.73 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 170057 ‐04/25         4/9/2025 AC#10023459 ‐170057 (03/06‐04/08/25) 234.39 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 171882 ‐04/25         4/9/2025 AC#10023459 ‐171882 (03/06‐04/08/25) 170.71 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 166064 ‐04/25         4/22/2025 AC#10023454 ‐166064 (03/20‐04/21/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 173227 ‐04/25         4/8/2025 AC#10023459 ‐173227 (03/05‐04/07/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 172488 ‐04/25         4/9/2025 AC#10023459 ‐172488 (03/06‐04/08/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 119380 ‐04/25         4/15/2025 AC#10023454 ‐119380 (03/14‐04/14/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 173679 ‐04/25         4/8/2025 AC#10023459 ‐173679 (03/05‐04/07/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 171654 ‐04/25         4/9/2025 AC#10023459 ‐171654 (03/06‐04/08/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 113754 ‐04/25         4/11/2025 AC#10023454 ‐113754 (03/12‐04/10/25) 24.64 T SAN GABRIEL VALLEY WATER CO 03406 1130703 5/1/2025 170038 ‐04/25         4/9/2025 AC#10023454 ‐170038 (03/06‐04/08/25) 24.64 6,533.13 T SOUTHERN CALIFORNIA EDISON 03520 113061 6 4/24/2025 5715404 ‐0325         3/24/2025 AC#700785715404  (02/21‐03/23/25) 83.81 T SOUTHERN CALIFORNIA EDISON 03520 113061 7 4/24/2025 1952420 ‐0425         4/14/2025 AC#700351952420  (03/14‐04/13/25) 6.31 T SOUTHERN CALIFORNIA EDISON 03520 113061 7 4/24/2025 2340421 ‐0425         4/14/2025 AC#700212340421  (03/12‐04/09/25) 5,448.70 T SOUTHERN CALIFORNIA EDISON 03520 113061 7 4/24/2025 5494947 ‐0425         4/15/2025 AC#700345494947  (03/17‐04/14/25) 87.39 T SOUTHERN CALIFORNIA EDISON 03520 113061 8 4/24/2025 5710750 ‐0425         4/17/2025 AC#700375710750  (03/19‐04/16/25) 91.16 T SOUTHERN CALIFORNIA EDISON 03520 113061 8 4/24/2025 4540933 ‐0425         4/17/2025 AC#700454540933  (03/19‐04/16/25) 606.89 T SOUTHERN CALIFORNIA EDISON 03520 113061 8 4/24/2025 5724086 ‐0425         4/17/2025 AC#700375724086  (03/19‐04/16/25) 5.44 T SOUTHERN CALIFORNIA EDISON 03520 113061 8 4/24/2025 6072985 ‐0425         4/17/2025 AC#700096072985  (03/19‐04/16/25) 85.61 T SOUTHERN CALIFORNIA EDISON 03520 113061 8 4/24/2025 4003894 ‐0425         4/17/2025 AC#700454003894  (03/19‐04/16/25) 7,530.00 T SOUTHERN CALIFORNIA EDISON 03520 113061 8 4/24/2025 0948303 ‐0425         4/17/2025 AC#700580948303  (03/19‐04/16/25) 15.78 T SOUTHERN CALIFORNIA EDISON 03520 113071 0 5/1/2025 790224 ‐0425          4/25/2025 AC#700237902244  (03/26‐04/24/25) 1,365.32 T SOUTHERN CALIFORNIA EDISON 03520 1130711 5/1/2025 5507071 ‐0425         4/22/2025 AC#700345507071  (03/21‐04/21/25) 88.16 T SOUTHERN CALIFORNIA EDISON 03520 1130711 5/1/2025 0572592 ‐0425         4/22/2025 AC#700350572592  (03/21‐04/21/25) 52.06 T SOUTHERN CALIFORNIA EDISON 03520 1130711 5/1/2025 4013901 ‐0425         4/21/2025 AC#700454013901  (03/20‐04/20/25) 3,207.39 T SOUTHERN CALIFORNIA EDISON 03520 1130711 5/1/2025 5748237 ‐0425         4/21/2025 AC#700375748237  (03/20‐04/20/25) 83.90 T SOUTHERN CALIFORNIA EDISON 03520 1130711 5/1/2025 5210920 ‐0425         4/22/2025 AC#700345210920  (03/21‐04/21/25) 389.13 T SOUTHERN CALIFORNIA EDISON 03520 1130711 5/1/2025 5093409 ‐0425         4/22/2025 AC#700345093409  (03/21‐04/21/25) 69.56 T SOUTHERN CALIFORNIA EDISON 03520 1130711 5/1/2025 5736618 ‐0425         4/21/2025 AC#700375736618  (03/20‐04/20/25) 145.75 T SOUTHERN CALIFORNIA EDISON 03520 1130711 5/1/2025 3695434 ‐0425         4/22/2025 AC#700013695434  (03/21‐04/21/25) 68.49 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 6816357 ‐0425         4/24/2025 AC#700086816357  (03/11‐04/08/25) 1,073.91 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 8207109 ‐0425         4/24/2025 AC#700348207109  (03/25‐04/23/25) 160.68 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 8188517 ‐0425         4/24/2025 AC#700348188517  (03/25‐04/23/25) 117.74 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 6676529 ‐0425         4/24/2025 AC#700346676529  (03/25‐04/23/25) 82.91 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 9260769 ‐0425         4/24/2025 AC#700349260769  (03/25‐04/23/25) 79.58 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 4782580 ‐0425         4/24/2025 AC#700374782580  (03/25‐04/23/25) 76.03 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 5519401 ‐0425         4/23/2025 AC#700345519401  (03/24‐04/22/25) 72.47 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 3442566 ‐0425         4/24/2025 AC#700373442566  (03/25‐04/23/25) 65.13 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 9784548 ‐0425         4/23/2025 AC#700379784548  (03/24‐04/22/25) 39.37

5/2/2025 AP DRN Check List
DRN D730 Ending 05/01/2025
10:01 AM
T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 8528724 ‐0425         4/24/2025 AC#700348528724  (03/25‐04/23/25) 24.51 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 7120282 ‐0425         4/24/2025 AC#700097120282  (03/25‐04/23/25) 1,688.56 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 8109705 ‐0425         4/23/2025 AC#700348109705  (03/24‐04/22/25) 274.30 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 6662078 ‐0425         4/24/2025 AC#700346662078  (03/25‐04/23/25) 122.47 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 1873193 ‐0425         4/24/2025 AC#700361873193  (03/25‐04/23/25) 83.14 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 6653893 ‐0425         4/24/2025 AC#700346653893  (03/25‐04/23/25) 79.58 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 3524210 ‐0425         4/24/2025 AC#700373524210  (03/25‐04/23/25) 76.74 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 4668442 ‐0425         4/24/2025 AC#700184668442  (03/25‐04/23/25) 72.71 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 9872757 ‐0425         4/24/2025 AC#700379872757  (03/25‐04/23/25) 66.47 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 8440919 ‐0425         4/24/2025 AC#700348440919  (03/25‐04/23/25) 42.01 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 8126475 ‐0425         4/24/2025 AC#700348126475  (03/25‐04/23/25) 27.43 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 5084113 ‐0425         4/24/2025 AC#700345084113  (03/25‐04/23/25) 16.30 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 5518024 ‐0425         4/23/2025 AC#700015518024  (03/24‐04/22/25) 7,728.30 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 5070066 ‐0425         4/23/2025 AC#700345070066  (03/24‐04/22/25) 424.38 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 8712404 ‐0425         4/24/2025 AC#700368712404  (03/25‐04/23/25) 135.50 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 6639749 ‐0425         4/24/2025 AC#700346639749  (03/25‐04/23/25) 85.98 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 6598121 ‐0425         4/24/2025 AC#700346598121  (03/25‐04/23/25) 82.65 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 8198607 ‐0425         4/24/2025 AC#700368198607  (03/25‐04/23/25) 78.88 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 9511413 ‐0425         4/23/2025 AC#700269511413  (03/24‐04/22/25) 72.71 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 0145648 ‐0425         4/23/2025 AC#700550145648  (03/24‐04/22/25) 66.55 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 7793253 ‐0425         4/24/2025 AC#700607793253  (03/25‐04/23/25) 51.60 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 3387811 ‐0425         4/24/2025 AC#700363387811  (03/25‐04/23/25) 28.60 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 9937223 ‐0425         4/23/2025 AC#700379937223  (03/24‐04/22/25) 16.30 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 2335835 ‐0425         4/24/2025 AC#700542335835  (03/25‐04/23/25) 557.98 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 8254090 ‐0425         4/24/2025 AC#700348254090  (03/25‐04/23/25) 142.05 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 5594047 ‐0425         4/23/2025 AC#700375594047  (03/24‐04/22/25) 95.93 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 6591451 ‐0425         4/24/2025 AC#700346591451  (03/25‐04/23/25) 82.65 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 9895692 ‐0425         4/24/2025 AC#700379895692  (03/25‐04/23/25) 78.98 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 8134862 ‐0425         4/24/2025 AC#700348134862  (03/25‐04/23/25) 75.25 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 7251340 ‐0425         4/24/2025 AC#700367251340  (03/25‐04/23/25) 71.53 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 9802029 ‐0425         4/24/2025 AC#700379802029  (03/25‐04/23/25) 52.29 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 7102103 ‐0425         4/24/2025 AC#700367102103  (03/25‐04/23/25) 29.56 T SOUTHERN CALIFORNIA EDISON 03520 1130713 5/1/2025 5201523 ‐0425         4/24/2025 AC#700345201523  (03/25‐04/23/25) 17.20 33,747.76 T SOUTHERN CALIFORNIA GAS CO 03525 113071 4 5/1/2025 173817 ‐04/25         4/23/2025 AC#173  817 4100 2 (03/21‐04/21/25) 1,055.25 T SOUTHERN CALIFORNIA GAS CO 03525 113071 4 5/1/2025 154864 ‐04/25         4/23/2025 AC#154  864 1641 3 (03/21‐04/21/25) 144.84 T SOUTHERN CALIFORNIA GAS CO 03525 113071 4 5/1/2025 146517 ‐04/25         4/23/2025 AC#146  517 2134 3 (03/21‐04/21/25) 30.73 T SOUTHERN CALIFORNIA GAS CO 03525 113071 4 5/1/2025 179944 ‐03/25         3/24/2025 AC#179  944 9667 1 (02/19‐03/20/25) 1.74 T SOUTHERN CALIFORNIA GAS CO 03525 113071 4 5/1/2025 169617 ‐04/25         4/23/2025 AC#169  617 4100 2 (03/21‐04/21/25) 783.76 T SOUTHERN CALIFORNIA GAS CO 03525 113071 4 5/1/2025 140317 ‐04/25         4/24/2025 AC#140  317 4100 3 (03/24‐04/22/25) 84.40 T SOUTHERN CALIFORNIA GAS CO 03525 113071 4 5/1/2025 144517 ‐04/25         4/24/2025 AC#144  517 4100 4 (03/24‐04/22/25) 21.02 T SOUTHERN CALIFORNIA GAS CO 03525 113071 4 5/1/2025 175917 ‐04/25         4/23/2025 AC#175  917 4102 4 (03/21‐04/21/25) 396.27 T SOUTHERN CALIFORNIA GAS CO 03525 113071 4 5/1/2025 171519 ‐04/25         4/17/2025 AC#171  519 0200 8 (03/17‐04/15/25) 60.43 T SOUTHERN CALIFORNIA GAS CO 03525 113071 4 5/1/2025 160617 ‐04/25         4/16/2025 AC#160  617 7648 6 (03/14‐04/14/25) 16.47 T SOUTHERN CALIFORNIA GAS CO 03525 113071 4 5/1/2025 188644 ‐04/25         4/24/2025 AC#188  644 8039 9 (03/24‐04/22/25) 3,293.84 T SOUTHERN CALIFORNIA GAS CO 03525 113071 4 5/1/2025 138217 ‐04/25         4/24/2025 AC#138  217 4100 9 (03/24‐04/22/25) 348.17 T SOUTHERN CALIFORNIA GAS CO 03525 113071 4 5/1/2025 192117 ‐04/25         4/16/2025 AC#192  117 9900 2 (03/14‐04/14/25) 39.53 T SOUTHERN CALIFORNIA GAS CO 03525 113071 4 5/1/2025 169419 ‐04/25         4/17/2025 AC#169  419 0200 5 (03/17‐04/15/25) 14.41 6,290.86 T VALLEY BRAKE & WHEEL SERVICE 03780 1130725 5/1/2025 1085645               4/10/2025 TR ‐14B HEATER HOSE FITTINGS, COOLANT ‐ TRANSP 363.87 363.87 T Top  Vendor Total $55,179.04
Voided Checks
V S&S WORLDWIDE INC. 3347 1130462 4/17/2025 IN101572022 4/3/2025 MEGAPHONE,  EGG & SPOON SET, POTATO SACKS ‐ P/R ($143.88) ‐$143.88
Grand Total $4,423,664.10

11 12.2

12.3 12.4

12.5 12.6

12.7 12.8

12.9 12.10

12.11 13.1

14.2 14.3

14.4