El Monte City Council
May 28, 2025

LOCATION:

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

DATE AND TIME:

Wednesday,
May 28, 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 28, 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 28, 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 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: Pastor Charlie Corum.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation by the City Council to Pastor Charlie Corum for Leading the Pledge of Allegiance.

7.2 Presentation by the City Council to Pastor Charlie Corum as the 2024 Outgoing Senior of the Year.

7.3 Presentation by the City Council to Norma La Fon as the Incoming 2025 Senior of the Year.

7.4 Presentation by the City Council Proclaiming the Week of June 15 through June 21, 2025 as National Mosquito Control Awareness Week.

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8. GENERAL PUBLIC COMMENT:

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

9. CITY TREASURER’S REPORT:

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

10. DEMAND RESOLUTION NO. D-731

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

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

THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. That the attached list of claims and demands totaling $7,653,332.40 have been examined by the City Treasurer and that warrant numbers 1130731 through 1131206, and the payroll period April 16, 2025 through April 30, 2025 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

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11. APPROVAL OF MINUTES: Adjourned Regular Meeting Minutes of April 16, 2025; Adjourned Regular Meeting Minutes of April 30, 2025; Special Meeting Minutes of May 12, 2025; and Regular Meeting Minutes of May 14, 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 Uncodified Ordinance of the City Council of the City of El Monte: (1) Confirming the Conduct of a May 14, 2025 Majority Protest Public Hearing Per Article XIIID, Section 6 of the California Constitution and Government Code Section 53755 et seq. to Receive Written Protests and Objections by Affected Real Property Parcel Owners to Proposed Increases to the City’s Schedule of Sewer Service Fees and Charges Authorized Under Chapter 3.01 (Sewer Service Charge) of the El Monte Municipal Code; (2) Re-Affirming the M aster List of Affected Real Property Parcels; (3) Re-Affirming its Approval of a Sewer Service Charge Rate Study Justifying the Recommended Sewer Service Charge Increases; (4) Confirming the Results of the Majority Protest Proceedings; and (5) Adopting the Schedule of Increased Sewer Service Fees and Charges Recommended in the Fee Study.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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. 3054
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12.3 Consideration and Approval of a Third Amendment to a Professional Services Agreement with DNA Architecture Design Inc., for the Design of Homekey Program Phase II: Rehabilitation of the M Motel Project.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a Third Amendment to a Professional Services Agreement for Design Services with DNA Architecture Design, Inc. to amend Agreement “completion date” until the City Council’s acceptance of a notice of completion for the Homekey Phase II Restoration Project;

2. Increase the Agreement amount from $395,651 by an additional $64,904 to undertake additional professional services throughout the duration of the construction of the Project for a new Agreement not-to-exceed amount of $460,554; and

3. Authorize the City Manager, or her designee to make all conforming modifications and edits and execute all implementing documents and approve change orders that may be necessary to cover unforeseen conditions in an amount not-to-exceed 15% of the additional increase of $9,735.

Total Cost: $74,639 Account No: CDBG-CV Fund
Is the cost of this item budgeted? Yes

12.4 Consideration and Approval of a Second Amendment to the Professional Services Agreement with AdminSure, Inc. for Third Party Administrator Services for Workers’ Compensation Claims.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Second Amendment to the Professional Services Agreement with AdminSure Inc. for third party administrator services for workers’ compensation claims.

Total Cost: $55,266.75 Account No: 700-31-361-6145
Is the cost of this item budgeted? Yes Worker’s Compensation Fund

12.5 Consideration and Approval to Use S upplemental Law Enforcement Services Funds for the Purchase of 1 LRAD 450 XL Long Range Communication Module, Operating Equipment, and System Accessories for Use by Patrol and the Special Weapons and Tactics (SWAT) Team.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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1. Consider and approve the appropriation of Supplemental Law Enforcement Services Funds (SLESF) from Account No. 204-71-711-8132 to purchase one (1) LRAD 450XL Long Range Communication Module, operating equipment, and system accessories for use by the Police Department’s Patrol and the SWAT Team in patrol and tactical operations, for an amount not-to-exceed $55,000;

2. Consider and approve the purchase of the projectiles from Mallory Safety and Supply LLC, which utilized and follows U.S. Communities Contract No. 4400008495 valid October 1, 2024 thru September 30, 2028. A competitive bidding process is not required for this purchase;

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

4. Authorize the City Manager, or 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: $55,000 Account No: 204-71-711-8132
Is the cost of this item budgeted? No SLESF

12.6 Consideration and Approval to Use A sset Forfeiture Funds for the Purchase of 150 FN303 PAVA/OC Pepper Powder Projectil es and 150 FN 303 Clear Impact Projectiles for Use by Patrol and the Special Weapons and Tactics (SWAT) Team.

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 150 FN303 less-than-lethal PAVA/OC pepper powder projectiles and 150 FN303 less-than-lethal clear impact projectiles for use by the El Monte Police Department (the “Police Department”) Patrol and SWAT Team in patrol and tactical operations in an amount not-to-exceed $1,500;

2. Consider and approve the purchase of the pr ojectiles from ProForce Law Enforcement;

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

4. Authorize the City Manager, or 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: $1,500 Account No: 259-71-711-6218
Is the cost of this item budgeted? No Asset Forfeiture

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12.7 Consideration and Approval of School R esource Officer Agreement Amendments By and Between the Local School Districts and the City of El Monte for Fiscal Years 2024- 2025 and 2025-2026.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the School Resource Officer Agreement Amendment by and between El Monte City School District and the City of El Monte for Fiscal Years 2024-2025 and 2025-2026;

2. Approve the School Resource Officer Agreement Amendment by and between El Monte Union High School District and the City of El Monte for Fiscal Years 2024-2025 and 2025- 2026;

3. Approve the School Resource Officer Agreement Amendment by and between Mountain View School District and the City of El Monte for Fiscal Years 2024-2025 and 2025-2026; and

4. Authorize the City Manager, or her designee, to execute the Agreements on behalf of the City of El Monte.

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

12.8 Consideration and Approval of an Amendment to the Crosstown Electrical & Data, Inc.

Contract to Extend the Agreement for Six (6) Months in Fiscal Year 2024-2025 and Increase the Original Sum of $60,000 to a New Contract Sum of $95,000.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve an amendment to the Crosstown Electrical & Data, Inc. Contract to extend the Contract for six (6) months in Fiscal Year 2024-2025 and increase the original sum of $60,000 to a new not-to-exceed amount of $95,000.

Total Cost: $35,000 Account No: 212-67-685-6111
Is the cost of this item budgeted? Yes 212-67-685-8131 Measure R Fund

12.9 Consideration and Approval of the City of El Monte Sewer System Management Plan – Update 2025.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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1. Consider and approve the Sewer System M anagement Plan – Update 2025, for the City of El Monte Public Works Department Utilities Division.

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

13. PUBLIC HEARINGS:

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

13.1 A Public Hearing to Consider and Approve an Ordinance Discontinuing Requirements for the Preparation of Real Property Inspection Reports Incident to the Sale or Foreclosure of Real Property by Repeali ng Section 15.09.080 (Property Inspection Report) of Chapter 15.09 (Certificate of Occupancy) of Title 15 (Buildings and Construction) of the El Monte Municipal Code and Section 8.60.046 (Property Inspection Report Upon Sale or Transfer of Property) of Chapter 8.60 (Foreclosure of Residential Property Registration) of Title 8 (Health & Safety) of the El Monte Municipal Code
.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive presentation from staff;

3. Pose questions to staff;

4. Allow members of the public to offer comments;

5. Pose follow-up questions to staff;

6. Close the public hearing; and

7. Adopt by no less than four (4) affirmative votes and one (1) Ordinance for first reading.

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

Ordinance No. 3055

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14. REGULAR AGENDA:

14.1 Consideration and Approval of a Second Amendment to Extend the Contract Services Agreement with North Star Land Care for One (1) Year to Provide Tree Maintenance Services and Increase the Contract Amount from $275,000 Per Year to $350,000 Per Year.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a second amendment to extend the Contract Services Agreement with North Star Land Care for one (1) year to provide tree maintenance services with the ability to extend the Agreement for an additional one (1) year term;

2. Increase Fiscal Year 2025-2026 budget by $75,000, from $275,000 to $350,000 for additional tree risk assessments and a Consumer Price Index adjustment; and

3. Authorize the City Manager, or her designee, to execute the Contract Services Agreement with North Star Land Care.

Total Cost: $350,000 Account No: 100-67-687-6111 - $300,000 General Fund
Is the cost of this item budgeted? Yes 203-67-576-6111 - $50,000 Proposition A

15. CITY ATTORNEY’S AGENDA:

15.1 Overview, Update and Request for any Direction Regarding Planning Commissioner Appointments to New 7-Member Body.

16. CITY MANAGER’S AGENDA:

16.1 Presentation to the City Council Regarding the Grant Master List.

16.2 Update Regarding the El Monte Homelessness Services.

17. WRITTEN COMMUNICATIONS:

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18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18A.1 Request for Presentation on Measure A Funding and City of El Monte Homelessness Services.

18A.2 Discussion on Rescheduling City Council Meetings.

18A.3 Discussion on Purchasing Policy Update and Amendment.

18A.4 Discussion and Consideration on Developing a Franchise Policy Limit and Regulations.

18B. Mayor Pro Tem Cortez

18C. Councilwoman Crippen-Thomas

18D. Councilwoman Galvan

18E. Councilman Herrera

18F. Councilwoman Longoria

18G. Councilwoman Dr. Ruedas

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19. ADJOURNMENT:

The next Regular Meeting of the City Council will be held on June 10, 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 22, 2025 6:30 p.m.

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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
Oak of Righteousness Ministry Food Distribution
Fridays, 12:00 P.M. – 3:30 P.M.

Arceo Park
3124 Tyler Avenue, El Monte (on the west side of Nevada Street) Oaks of Righteousness a nondenominational and interdenominational Christian ministry food distribution.

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

CITY OF EL MONTE

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

Fridays, 12:00 P.M. – 1:00 P.M.

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

CITY OF EL MONTE

ACTIVE SAN GABRIEL VALLEY

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

Mt. View Park
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

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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
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

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.

City Council Meeting of May 28, 2025

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

LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH

EL MONTE SENIOR CENTER

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

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

For more information please call 626 580-2210

CITY OF EL MONTE
Notice of Construction
Garvey Avenue Storm and Street Improvement Project, CIP 884 Garvey Avenue between Durfee Avenue & Valley Boulevard
Starting Monday, June 17, 2024, Garvey Avenue between Durfee Avenue & Valley Boulevard will be closed for the next 10-12 months.

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

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

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

CITY 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-se rved 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 ar e 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 Council Meeting of May 28, 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

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

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

METRO / DAY ONE
Adopt-A-Bike Program
Day One is partenring with the Metro Adopt-A-Bike Program to provide free used bicyles to residents in Pasadena, Pomona and El Monte. If you are interested in receiving a bicycle please complete the form at bit.ly/DOadoptabike. Bikes will be distributed on a first-come, first-served basis. Priorty will be given to low-income individuals and families. For more information about the Metro Adopt-A-Bike Program, visit metro.net/about/adopt-a-bike For questions or assistance please call 626-657-8744 or https://www.metro.net/about/adopt-a-bike/

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

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

CITY OF EL MONTE

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

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

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

Sign up today. Visit: www.sgvcog.org/esgv Email: [email protected] City Council Meeting of May 28, 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 28, 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

FRI. – MAY 23
RD
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 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

TUE. – MAY 27
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 28TH
7:00 A.M. – 4:00 P.M.

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

NEUTER CLINIC
Aquatics Center Parking Lot
11001 Mildred Street, El Monte
Services and prices must be coordinated through ASPCA directly.

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

City Council Meeting of May 28, 2025

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

WED. – MAY 28TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION

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

THU. MAY 29
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.

THU. MAY 29
TH
2:00 P.M. – 6:00 P.M.

MOUNTAIN VIEW SCHOOL DISTRICT WALK-UP FOOD PANTRY
Mountain View School District Family Center
2740 Mountain View Road, El Monte
Open to the public, while supplies last. If you have any questions please call 626-652-4077 or [email protected] .

THU. MAY 29
TH
5:00 P.M. – 9:00 P.M.

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

FRI. – MAY 30
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 28, 2025

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

SAT. – MAY 31ST
10:00 A.M. – 12:00 P.M.

MERCED AVENUE STORMWATER CAPTURE PROJECT: COMMUNITY WORKSHOP #2 Heroes Park
Merced Avenue Linear Park
3020 Merced Avenue, El Monte
Workshop #1-The City of El Monte is planning a new walking and biking path along the Rio Hondo Channel from Merced Avenue to Brockway Street. The project will improve stormwater quality, add native landscaping and make the area safer and more comfortable for walking, biking and enjoying the outdoors. Come learn about the project and give us your feedback on the design. Food will be provided for participants. Family-friendly event, all ages are welcome.

For more information email: mercedavepark.org To RSVP: bit.ly/em_workshop2

SAT. – MAY 31
ST
11:00 A.M. – 12:30 P.M.

EL MONTE POLICE DEPARTMENT TORCH PROGRAM GRADUATION
City of El Monte City Hall – Council Chambers
11333 Valley Boulevard, El Monte

SUN. – JUN. 1
ST
9:00 A.M. – 12:00 P.M.

ACTIVESGV (San Gabriel Valley) RIO HONDO ECOSYSTEM RESTORATION PROJECT:

COMMUNITY BIKE RIDE
Jeff Seymour Center
10900 Mulhall Street, El Monte
A community bike ride to Peck Road Water Conservation Park to learn about the exciting Rio Hondo Ecosystem Restoration Project. The project aims to transform Peck Road/Water Conservation Park by implementing innovative solutions to clean stormwater runoff, create accessible multi-use paths for walking and biking, and enhance the parks natural beauty with increased vegetation and features.

Pre-registration is required for all participants.

For more information: [email protected]

MON. – JUN. 2
ND
5:00 P.M.

EL MONTE HIGH SCHOOL TRACK & FIELD MODERNIZATION RIBBON-CUTTING CEREMONY El Monte High School
3048 Tyler Avenue, El Monte
El Monte Union High School District invites you to a ribbon-cutting celebrating the completion of El Monte High School’s modernized athletic facility.

THU. – JUN. 5
TH
5:00 P.M. – 9:00 P.M.

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

City Council Meeting of May 28, 2025

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

THU. – JUN 5TH
6:00 P.M. – 9:00 P.M.

ASIAN YOUTH CENTER ANNUAL FOODIE EVENT AND BOARD INSTALLATION DINNER The Grape Vine Arbor
324 S. Mission Drive
San Gabriel, CA 91776
Tickets: $150.00
For more information about the event at http://www.aycla.org/foodie or call Melissa Lucas 213-531- 1640 or [email protected]

SAT.– JUN. 7TH thru SUN.- JUN. 8TH
8:00 A.M. – 5:00 P.M.

CITY OF EL MONTE GARAGE SALE WEEKEND
Permit is not required to conduct garage sales on designated weekend.

No signs can be placed in the public right-of-way; this includes telephone poles and City stop signs.

SAT. – JUN 7
TH
8:00 A.M. – 12:00 P.M.

CITY OF EL MONTE COMMUNITY CLEANUP DISTRICT 5

WITH COUNCILMEMBER CINDY GALVAN
Wilkerson School
2700 Doreen Avenue, El Monte

WED. – JUN. 11
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 5/19/2025 AP DRN Check List
DRN D731 Ending 05/15/2025
6:04 PM
Vendor Type Vendor  Name Vendor  Code Check  # Check  Date Invoice  # Invoice  Date Description Amount Vendor  Total Net Payroll 04/16/2025‐04/30/2025 1,413,245.39
$1,413,245.39
O ANTOJITOS  JOSE, JOSE R MONTOYA LEON 15848 1130969 5/8/2025 BL#04930164           5/7/2025 BUSINESS  LICENSE REFUND ‐ TREASURY DIV. 360.00 360.00 O BALDWIN  CAR WASH & DETAILING I 14537 113109 6 5/15/2025 0318399               5/9/2025 25  VEHICLE WASH BOOKS ‐ PD 600.00 600.00 O CHACON,  VERONICA 15206 1130981 5/8/2025 06.22 ‐26.25          5/5/2025 LODGING  & MILEAGE FOR NATIONAL NENA CONFERENCE ‐ LONG BEACH, CA 1,433.01 1,433.01 O GFARMS 14648 113112 4 5/15/2025 05.12.25              5/12/2025 REIMB.  FOR THE FARMER'S MARKET AGRICULTURAL VENDOR VOUCHERS 43 @ $15  ‐ PW 645.00 645.00 O GOLDEN  FARMS 1436 4 1131128 5/15/2025 05.12.25              5/12/2025 REIMB.  FOR THE FARMER'S MARKET AGRICULTURAL VENDOR VOUCHERS 05.08.25 ‐ PW 405.00 405.00 O KHO,  STEVEN 15717 113101 7 5/8/2025 ZC ‐000391‐2025       4/30/2025 ZONING  CLEARANCE FEE REFUND ‐ PLANNING DIV 449.53 449.53 O LUONGO,  KATHERINE 10198 113085 6 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 540.11 540.11 O MARTINEZ,  JASON 15571 1131152 5/15/2025 05.08.25              5/8/2025 RIEMB.  FOR WORK BOOT PURCHASED PW UTIL. 225.0 0 225.00 O PTM  GENERAL ENGINEERING SVCS, INC 15841 113104 7 5/8/2025 BL#04930208           4/30/2025 BUSINESS  LICENSE REFUND ‐ TREASURY 224.86 224.86 O SMITH,  DAVID 14928 113092 4 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,730.68 1,730.68 O TURBOFUL  INC, C/O YANG DU 15852 113119 8 5/15/2025 BL#04925590           5/8/2025 BUSINESS  LICENSE REFUND ‐ TREASURY DIV. 530.00 530.00 O One  Time Vendor Total $7,143.19
PC A  PUBLIC EMPLOYEES RETIREMENT, SYSTEM (INSURANCE) 03048 100290421 8 5/8/2025 MAY  2025             4/14/2025 MAY  2025  MED. FOR RET/ACTIVE MEMBERS 432,461.72 432,461.72 P CALIF  STATE DISBURSEMENT/UNIT 04723 05072503 5/8/2025 P/E:  04/30/25        5/8/2025 6,740.00 6,740.00 P CATALYST  CORPORATE FEDERAL CU, ABA 311990511 04610 0507250 1 5/8/2025 P/E:  04/30/25        5/8/2025 EL  MONTE CREDIT UNION: PAYMENT 38,685.65 38,685.65 P CITY  OF EL MONTE 04622 113098 6 5/8/2025 P/E:  04/30/25        5/8/2025 GARNISHMENT  FEE/LOAN: PAYMENT 257.59 257.59 P DEPARTMENT  OF TREASURY 04731 05072512 5/8/2025 P/E:04/30/25          5/8/2025 FEDERAL  TAX: PAYMENT 246,656.22 P DEPARTMENT  OF TREASURY 04732 05072513 5/8/2025 P/E:04/30/25          5/8/2025 MEDICARE  TAX: PAYMENT 58,689.38 305,345.60 PE L  MONTE CITY EMPLOYEES CR UN, CY YRD FND 06796 0507250 6 5/8/2025 P/E:  04/30/25        5/8/2025 CREDIT  UNION YARD ACCOUNT: PAYMENT 378.00 378.00 PE L  MONTE CITY EMPLOYEES CR UN, PD 04613 0507250 9 5/8/2025 P/E:  04/30/25        5/8/2025 POLICE  CREDIT UNION: PAYMENT 165.00 165.00 PE L  MONTE POLICE ASSOCIATION, DUES FOR SWORN OFFICERS 04631 1130991 5/8/2025 P/E:04/30/25          5/8/2025 ADMINISTRATOR  PD DUES: PAYMENT 10,473.68 10,473.68 PE L  MONTE POLICE ASSOCIATION, EMP DED LONG TERM DISABLY 04630 1130992 5/8/2025 P/E:04/30/25          5/8/2025 LONG  TERM DISABILITY ‐ POLICE: PAYMENT 1,390.50 1,390.50 P EMPLOYMENT  DEVELOPMENT, DEPARTMENT 04730 0507251 1 5/8/2025 P/E:04/30/25          5/8/2025 STATE  WITHOLDING TAX: PAYMENT 101,136.16 101,136.16 P EMPLOYMENT  DEVELOPMENT DEPT 01987 113111 7 5/15/2025 944 ‐0150‐2 / 2025 Q1 5/7/2025 UI  BENEFIT CHARGE 01/01/25 ‐ 03/31/25 13,046.00 13,046.00 P KAISER  FOUNDATION HEALTH PLAN 12263 113101 4 5/8/2025 MAY  2025             4/10/2025 BILLING  UNIT #348905 MAY 2025  HEALTH INS  ACA ELIGIBLE P/T EMPLOYEES 1,273.27 1,273.27 PL A   COUNTY SHERIFF'S DEPT. 08162 1131019 5/8/2025 P/E:  04/30/25        5/8/2025 LOS  ANGELES COUNTY SHERIFF DEP: PAYMENT 2,272.85 2,272.85 P NATIONAL  DEFERRED, PST 457 PLAN #717 04633 050720250 8 5/8/2025 P/E:  04/30/25        5/8/2025 PART  TIME DEF. COMPENSATION: PAYMENT 11,546.93 11,546.93 P NATIONWIDE  RETIREMENT SOLUTION, 401A PLAN ADMIN 11991 05072505 5/8/2025 P/E:  04/30/25        5/8/2025 401  (A) EXECUTIVE PLAN: PAYMENT 6,881.83 6,881.83 P NATIONWIDE  RETIREMENT SOLUTION, 457 PLAN ADMIN 04635 05072502 5/8/2025 P/E:  04/30/25        5/8/2025 457  DEFERRED COMP BENEFIT: PAYMENT 68,226.07 68,226.07 P PARS  SUPPLEMENTAL RETIREMENT, U.S. BANK 03734 05072507 5/8/2025 P/E:  04/30/25        5/8/2025 PARS  SUPPLEMENTAL RETIREMENT: PAYMENT 13,663.19 13,663.19 P PERS  LONG TERM CARE PROGRAM 04612 1131041 5/8/2025 P/E:  04/30/25        5/8/2025 LONG  TERM CARE‐MID MANAGEMENT: PAYMENT 189.71 189.71 P PUBLIC  EMPLOYEES' RETIREMENT, SYSTEM (PENSION) 03047 100289870 0 4/30/2025 P/E:  03/31/25        4/10/2025 PENSION  PLAN (PERS): PAYMENT 463,263.05 P PUBLIC  EMPLOYEES' RETIREMENT, SYSTEM (PENSION) 03047 100290942 9 5/15/2025 P/E:04/15/25          4/24/2025 PENSION  PLAN (PERS): PAYMENT 428,070.14 891,333.19 P SEIU  LOCAL #721, DUES PAYING SEIU MEMBERS 04628 0507250 4 5/8/2025 P/E:  04/30/25        5/8/2025 SEIU  DUES, FEES, COPE: PAYMENT 8,148.95 8,148.95 P Payroll  Vendor Total $1,913,615.89
R 2010  OFFICE FURNITURE 05788 1130965 5/8/2025 22436                 4/23/2025 MAHOGANY  BOOKCASE FOR P/R 331.14 331.14 R ACCENTURE  LLP 15676 113096 6 5/8/2025 419396                4/30/2025 MAY  2025 ‐  MANAGED SQL DBA SVCS ‐ REMOTE DC‐R‐78963‐1‐ IT 2,499.98 2,499.98 R ACTION  AWARDS, INC. 15360 1131082 5/15/2025 78309                 5/6/2025 MVSD  CHEER AWARDS FOR SPARK AFTERSCHOOL YOUTH SPORTS PROG ‐ P/R 577.16 577.16 R ADVANCED  CHEMICAL TECH., INC. 05672 1131083 5/15/2025 0485610 ‐IN           4/22/2025 APR  2025 WATER TREATMENT SERVICES FOR PW MAINT 295.0 0 295.00 R AGUIRRE,  REBECCA 10431 1130731 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 630.48 630.48 R AIR ‐EX AIR CONDITIONING, INC. 12991 113108 4 5/15/2025 SD5188                4/23/2025 REPAIRS  TO PD JAIL A/C ‐ PD 1,403.90 1,403.90 R AJAX  SIGN GRAPHICS, INC. 10292 1131085 5/15/2025 73549                 4/30/2025 DESK  HOLDER, NAME BADGE FOR PD 42.86 42.86 R ALESSANDRO ‐MATTHEWS, NANCY 03277 1130732 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 370.08 370.08 R ALL  CITY MANAGEMENT SERVICES 01290 113108 6 5/15/2025 100772                4/30/2025 04/13 ‐04/26/25 SCHOOL CROSSING GUARD SVCS ‐ ENGINEERING DIV 3,902.52 R ALL  CITY MANAGEMENT SERVICES 01290 113108 6 5/15/2025 100453                4/16/2025 03/30 ‐04/12/25 SCHOOL CROSSING GUARD SVCS ‐ ENGINEERING DIV 9,719.80 13,622.32 R ALTA  LANGUAGE SERVICES, INC. 14498 113096 7 5/8/2025 IS782098              4/30/2025 READING  COMPREHENSION, WRITING & LISTENING, SPEAKING, COMPLIM. WRITING TEST‐HR 972.00 972.00 R ALVA,  KEN 08000 1130733 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 2,250.95 2,250.95 R ALVAREZ,  ANTHONY 05577 113073 4 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,129.42 1,129.42 R ALVAREZ,  ANTONIO 03271 1130735 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R ALVAREZ,  VERONICA 15603 113108 7 5/15/2025 05.13.25              5/13/2025 REIMBURSEMENT  FOR BERRYDUNN IMPLEMENTATION TEAM OUTING 638.40 638.40 R AMERICAN  RED CROSS 08334 1131088 5/15/2025 22779190              4/23/2025 ADULT  & PEDIATRIC FIRST AID/CPR/AED ‐ P/R 644.00 644.00 R ANCHETA,  HENRY 03236 113073 6 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R ANCONA,  JESSICA 12342 113096 8 5/8/2025 04.23.25 ‐2025        5/5/2025 REIMB.  FOR TRANSP. & LODGING FOR LEAGUE OF CA CITIES LEADERS SUMMIT, SACRAMENTO 1,830.08 1,830.08 R ANDREOLI,  BROOK 03260 113073 7 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,730.68 1,730.68 R ANKENY,  JAMES WILLIAM 03239 113073 8 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 2,088.00 2,088.00 R ANTONITIS,  GARY 05580 1130739 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 2,297.28 2,297.28 R ANYTHING  FOR SALINAS, SELENA TRIBUTE BAND 12861 113097 0 5/8/2025 1040                  4/2/2025 FARMERS  MARKET ENTERTAINMENT 05.08.25 ‐ PW 3,500.00 3,500.00 R ARBOR  NURSERY PLUS 1051 4 1131089 5/15/2025 7163                  4/30/2025 SUPPLIES  FOR EARTH DAY EVENT. ‐ PW 1,171.30 1,171.30 R ARELLANO,  SARA 03286 113074 0 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 649.16 649.16 R ARMSTRONG,  AARON 11671 1130741 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 786.34 786.34 R ARMSTRONG,  THOMAS 07045 1130742 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,874.98 1,874.98 RA T  & T 1032 4 1130971 5/8/2025 287493117 ‐04/25      4/20/2025 AC#287493117  (04/21/25‐ 05/20/25) SCADA ‐ WATER DIV 149.8 0 RA T  & T 0139 4 1130972 5/8/2025 9391063195 ‐04/25     5/1/2025 BILL  PAYER (BAN) 9391063195 INV#23409129 (VOIP) 3,571.92 RA T  & T 01395 113109 0 5/15/2025 000023382121          4/27/2025 ACCT#  CLAPDELMONTE 03.27.25‐04.26.25 ‐ PD 329.91 RA T  & T 01391 1131091 5/15/2025 495349 ‐05/25         5/1/2025 AC#626  449‐5349 (05/01/25 ‐ 05/31/25) ‐ PD 62.15

5/19/2025 AP DRN Check List
DRN D731 Ending 05/15/2025
6:04 PM
RA T  & T 01395 1131092 5/15/2025 9391061462 ‐05/25     5/10/2025 BILL  PAYER (BAN) 9391061462 INV #23448763‐ DISPATCH‐VESTA 719.39 4,833.17 R ATLAS  BACKFLOW INC. 12160 1130973 5/8/2025 44967                 1/27/2025 BACKFLOW  TEST FOR PW 3,010.00 3,010.00 R AUGUST  JR, HENRY 03298 1130743 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 118.23 118.23 R AUTOZONE    PW/CUST ID 763384 12386 113097 4 5/8/2025 02863209254           4/22/2025 PWG1  ‐ DURALAST BATTERY FOR GRAFFITI VAN ‐ PW 181.00 R AUTOZONE    PW/CUST ID 763384 12386 1131093 5/15/2025 02863222229           5/5/2025 DURALAST  BATTERY FOR PW42‐  PW UTIL 181.00 362.00 RA V  AUTO COLLISION CTR INC. 14238 1130975 5/8/2025 486                   4/28/2025 REPAIRS  TO PD VEH #312 2014 FORD EXPLORER VIN#RXEGB79850 ‐ PD 543.35 543.35 R AVANT  GARDE INC 11139 113109 4 5/15/2025 11381                 3/10/2025 FEB  2025 ‐ CARG STEP ADMIN ‐ TRANSP DIV. 1,687.50 R AVANT  GARDE INC 11139 113109 4 5/15/2025 11491                 4/12/2025 MAR  2025 ‐ CARB STEP ADMIN ‐ TRANSP DIV. 810.00 R AVANT  GARDE INC 11139 1131095 5/15/2025 11283                 2/20/2025 DEC  2024 ‐ JAN 2025 ‐ CIP PROJECTS ‐ ENG DIV. 9,577.50 R AVANT  GARDE INC 11139 1131095 5/15/2025 11433                 3/19/2025 FEB  2025 ‐ CIP PROJECTS ‐ ENG DIV. 6,352.50 R AVANT  GARDE INC 11139 1131095 5/15/2025 11545                 4/24/2025 FEB  2025 ‐ CIP PROJECTS ‐ ENG DIV. 7,223.75 25,651.25 R BALLINGER,  KENNETH 08690 113074 4 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R BEACON  MEDIA INC. 08350 113097 6 5/8/2025 A84736                5/1/2025 NOTICE  RUN DATE 05/01/25 REF: 3570 LEXINGTON AVE, 40423 VALLEY BLVD D1 ‐ CED 187.04 R BEACON  MEDIA INC. 08350 113109 7 5/15/2025 A84745                5/5/2025 NOTICE  RUN DATE 05/05/25 REF: EL NONTE BUILDING CODE UPDATE PHN ‐ CED 122.00 309.04 R BENDER  READY MIX, INC. 15535 113097 7 5/8/2025 190664                3/19/2025 CITY  MIX 3500 PSI ‐ PW 3,674.00 3,674.00 R BILLINGSLEY,  TERESA 03225 1130745 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 708.40 708.40 R BIOMETRICS4ALL  INC 01485 113097 8 5/8/2025 ELMON0099             5/1/2025 APR  2025 ‐  CONTRACT ADJUSTMENTS‐ ELMO ‐ HR 1,091.00 1,091.00 R BONNEAU,  RUTH 01496 113109 8 5/15/2025 04.14 ‐18.2025        5/8/2025 REIMB.  FOR MILEAGE, PER DIEM FOR FBI‐LEEDA/COMMAND LEADERSHIP IN ANAHEIM,CA 314.29 314.29 R BRAPGA  SECURITY SYSTEMS, INC. 15744 1131099 5/15/2025 114 ‐002              5/1/2025 SECURITY  GUARD SVCS FOR METROLINK/TRANSIT STNS 04/01‐30/25 ‐ TRANSP DIV 5,342.7 6 R BRAPGA  SECURITY SYSTEMS, INC. 15744 1131099 5/15/2025 114 ‐001R             4/1/2025 SECURITY  GUARD SVCS FOR METROLINK/TRANSIT STNS 03/05‐31/25 ‐ TRANSP DIV 4,818.9 6 10,161.72 R BRINK'S  INC 01502 113110 0 5/15/2025 12896187              5/1/2025 MAY  2025 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER, TRANSP 1,603.76 R BRINK'S  INC 01502 113110 0 5/15/2025 7468201               4/30/2025 APR   2025 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER, TRANSP 182.23 1,785.99 R BUEHLER,  DANIEL 10166 113074 6 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,730.68 1,730.68 R BULLINGTON,  FRANK 03317 113074 7 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,695.04 1,695.04 R BUMPER  EXPRESS 14680 1131101 5/15/2025 509768                3/15/2025 FULL  PAINT JOB FOR VEH #233 ‐ PD 3,500.00 3,500.00 R BUNNELL,  PAUL 03322 113074 8 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,296.60 1,296.60 R BURKHART,  TERESA 03233 1130749 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 370.08 370.08 R BURLINGHAM,  DAN 08881 113075 0 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,667.51 1,667.51 R BURRITOS  LA PALMA 13842 1131102 5/15/2025 15701                 3/5/2025 BURRITOS  FOR LUNCHEON ‐ HR 2,680.01 2,680.01 R BUSTILLOS,  ROBERT C 03200 1130751 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R CACERES,  HANNA 15853 1131103 5/15/2025 04.21 ‐25.2025        5/13/2025 REIMB.  FOR MILEAGE, LODGING & PER DIEM FOR 2025 CMTA ANNUAL CONF. IN MONTEREY,CA 1,845.87 1,845.87 R CALIFORNIA  AMERICAN WATER 01565 113110 4 5/15/2025 492038 ‐05/25         5/9/2025 AC#1015 ‐210021492038 (04/09/25‐ 05/07/25) 4535 BALDWIN AVE 92.17 92.17 R CANNON  CORPORATION 13192 1130979 5/8/2025 91070                 2/11/2025 PROF  SVCS THRU 01.31.25 ‐ EL MONTE M MOTEL (HILDA SOLIS ROSE COURT) SPECIAL INSP 3,233.75 R CANNON  CORPORATION 13192 1130979 5/8/2025 91421                 3/11/2025 PROF  SVCS THRU 02.28.25 ‐ EL MONTE M MOTEL (HILDA SOLIS ROSE COURT) SPECIAL INSP 895.00 R CANNON  CORPORATION 13192 1130979 5/8/2025 90560                 12/11/2024 PROF SVCS THRU 11.30.24 ‐ EL MONTE M MOTEL (HILDA SOLIS ROSE COURT) SPECIAL INSP 4,451.95 R CANNON  CORPORATION 13192 1130979 5/8/2025 90813                 1/14/2025 PROF  SVCS THRU 12.31.24 ‐ EL MONTE M MOTEL (HILDA SOLIS ROSE COURT) SPECIAL INSP 5,555.00 14,135.70 R CANO,  CHRISTOPHER 01638 1130752 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,498.96 1,498.96 R CANO,  RICHARD 08882 1130753 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,730.68 1,730.68 R CARLSON,  CHARLES 05121 113075 4 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,499.42 1,499.42 R CARRILLO  OUTDOOR POWER CO LLC 14768 1131105 5/15/2025 1555998               4/24/2025 HEDGE  TRIMMER, HAND TOOL, CHAINSAW CHAPS, GAS CAN, FACE MASK ‐ PW 935.00 935.00 R CARTER,  DARRELL L. 0165 4 1130755 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R CASC  ENGINEERING & CONSULTING,, INC. 09107 113098 0 5/8/2025 0053140               3/31/2025 MAR  2025 ‐ CONSTRUCTION SITE INSPECTIONS FOR WORK ORDER 004.1A‐ES  ‐ ENG DIV 560.00 560.00 R CASSETTA,  RICHARD 11053 113075 6 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,730.68 1,730.68 R CASTRUITA,  FELIX 03202 113075 7 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R CEBALLOS,  VICTOR F. 1295 4 1130758 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 746.34 746.34 R CHAN,  MUI LENG 11670 1130759 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 555.00 555.00 R CHAO,  JASON 14318 113076 0 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,695.04 1,695.04 R CHARGEPOINT,  INC. 12559 1130982 5/8/2025 IN324225              2/28/2025 40EV  CHARGING STN PORT CLOUD SERVICE 5 YR PLAN SUBSCRIPTION 2025‐2030 ‐ TRANSP D 63,860.00 63,860.00 R CHARTER  COMMUNICATIONS, (ACCT 103883501 ‐ PD) 13054 1131106 5/15/2025 188618001 ‐05/25      5/1/2025 INV#188618001050125   MAY 2025  05.05.25‐06.04.25 FOR PD 1,298.00 1,298.00 R CHARTER  COMMUNICATIONS, (ACCT 164263201 ‐ CED 14692 1130983 5/8/2025 164263201050125       5/1/2025 ACCT  164263201 FOR MAY 2025 ‐ CED 2,187.20 2,187.20 R CHAVEZ,  ABRAHAM 11931 1130761 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R CHRISTENSEN  BROTHERS GENERAL, ENGINEERING INC 14182 113098 4 5/8/2025 555 ‐30               3/26/2025 SEWER  REPLACEMENT NEVADA AVE & BODGER ST AREA ‐ ENG DIV 341,782.53 R CHRISTENSEN  BROTHERS GENERAL, ENGINEERING INC 14182 1130985 5/8/2025 555 ‐29.1             2/3/2025 SEWER  REPLACEMENT NEVADA AVE & BODGER ST AREA ‐ STOP NOTICE PYMT ‐ ENG DIV 367,465.60 709,248.13 R CITY  OF EL MONTE ‐ WORKERS, COMPENSATION 01238 05142502 5/13/2025 APR  2025             5/13/2025 APR  2025  ‐ BOOK TRANSFER TO REPLENISH THE WORKERS' COMP FUND 194,580.08 194,580.08 R CITY  OF EL MONTE RISK, MGMT FUND 01236 0514250 1 5/13/2025 APR  2025             5/13/2025 APR  2025  BOOK TRANSFER TO REPLENISH THE RISK MANAGEMENT FUND 123,595.98 123,595.98 R CLAYTON,  WAYNE 03227 1130762 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 840.53 840.53 R CLEVERCITI  SYSTEMS CORP. 13860 113098 7 5/8/2025 US2470534             4/17/2025 AGREEMENT  FOR AUTOMATED PARKING GUIDANCE SYSTEM & ASSOC SVCS ‐ ENG. DIV 33,843.1 0 33,843.10 R COBIAN,  MANUELA 03267 1130763 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R COBIAN,  ROGER 10197 113076 4 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 2,250.95 2,250.95 R COLEMAN,  CHRISTINE 03234 1130765 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 768.52 768.52 R COLLARI,  JOHN 03235 113076 6 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 1,055.78 1,055.78 R CONVERGINT  TECHNOLOGIES LLC. 15810 113098 8 5/8/2025 IN00337448            5/5/2025 PURCHASE  & INSTALLATION OF PUBLIC SAFETY CAMERAS FOR MT VIEW & LAMBERT PARK ‐ PD 49,868.00 49,868.00 R CORELOGIC  SOLUTIONS LLC 06892 113110 7 5/15/2025 82246602              4/30/2025 APR  2025  GEOGRAPHIC PACKAGE ‐ REALQUEST ‐ ECON DEV 175.00 175.00 R CRAFTWATER  ENGINEERING, INC. 14048 1130989 5/8/2025 23 ‐049‐8             4/17/2025 PROF  SVCS THRU 03.31.25 ‐ MERCED AVE LINEAR PARK AND SW PROJECT ‐ ENG DIV 5,521.00 5,521.00 R CRAMER,  ERNIE CHARLES 13689 113076 7 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,129.42 1,129.42 R DAHL,  BRIAN 03248 113076 8 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R DAPELLO,  RAYMOND 15397 1130769 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R DARROW,  DAVID 01813 113077 0 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R DAVE'S  TROPHIES 01819 113110 8 5/15/2025 54499                 5/2/2025 CITY  TILE PLAQUE FOR CMO 26.52 26.52 R DBA  CYBER YOGURT 13815 1131109 5/15/2025 0001212               4/28/2025 FROZEN  YOGURT EVENT ‐ HR 663.00 663.00 RD E  LA FUENTE, IRENE 04392 1130771 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R DEL  REAL, LISA 14440 1130772 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 768.52 768.52

5/19/2025 AP DRN Check List
DRN D731 Ending 05/15/2025
6:04 PM
R DEL  REAL, MIGUEL 06438 1130773 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R DELL  MARKETING LP C/O DELL USA, LP 01832 113111 0 5/15/2025 10814428622           5/12/2025 PRECISION  3680 TOWER BTX BASE FOR PD 5,144.88 5,144.88 R DEMERJIAN,  DENNIS 09296 113077 4 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,111.60 1,111.60 R DEPT.  OF GENERAL SERVICES 06163 1131111 5/15/2025 0000001629090         3/31/2025 JAN  2025  ALJ HOURS FOR EL ROVIA MOBILEHOME ‐ ECON DEV. 1,876.25 R DEPT.  OF GENERAL SERVICES 06163 1131111 5/15/2025 0000001629687         3/31/2025 FEB  2025  ALJ HOURS FOR EL ROVIA MOBILEHOME ‐ ECON DEV. 3,752.50 5,628.75 RD F  POLYGRAPH 15218 1131112 5/15/2025 2025/3                4/2/2025 POLYGRAPH  EXAMINATION ‐ HR 400.00 400.00 R DIGGS  ORGANIZATION INC. 13563 1131113 5/15/2025 1314                  5/1/2025 MAY  2025 ‐ CONSULTING SVCS ‐ PW UTIL. 1,100.00 1,100.00 R DNA  ARCHITECTURE + DESIGN, INC 14467 113111 4 5/15/2025 22 ‐070‐20241213      12/13/2024 PROF SVCS RENDERED TO CED 6,847.50 6,847.50 R DOMINGUEZ,  ERIC 06471 1130775 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 2,250.95 2,250.95 R DOYLE,  MARTHA JEANNE 03195 113077 6 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 113.00 113.00 R DUNN ‐EDWARDS CORP 04008 1131115 5/15/2025 2137A33490            4/29/2025 BRUSHES,  PAINT FOR AQUATIC CTR ‐ PW 911.71 911.71 R DURAN,  BRUCE 06362 113077 7 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R DURAN,  JESSICA 13308 113099 0 5/8/2025 06.22 ‐26.2025        5/5/2025 LODGING  & MILEAGE FOR NATIONAL NENA CONFERENCE ‐ LONG BEACH, CA 738.1 4 738.14 R ECKLER,  JOHN 03221 113077 8 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 713.16 713.16 R ECONOLITE  CONTROL PRODUCTS INC 12841 113111 6 5/15/2025 INV230119             3/4/2025 BALL  LED 12 RED TINTED LEOTEK FOR PW 869.80 R ECONOLITE  CONTROL PRODUCTS INC 12841 113111 6 5/15/2025 INV230583             3/26/2025 BALL  LED 12 GREEN, YELLOW, RED TINTED LEOTEK ‐ PW 2,472.21 3,342.01 R EDWARDS,  JONATHAN 01918 1130779 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 2,297.28 2,297.28 R ELKIN  JR, ROBERT L 03321 113078 0 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,046.16 1,046.16 R ELLIS,  DAVE 0330 4 1130781 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 31.45 31.45 R EPOWER  NETWORK, LA, LP 11569 1130993 5/8/2025 32864                 4/15/2025 EATON  9PX 10KVA UPS ‐ DATA CTR UPS & BATTERY PREV. MAINT. ‐ PD 728.00 728.00 R ESPINOSA,  JOE H 04386 1130782 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R EUGENIO,  GLEN 09966 1130783 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 359.78 359.78 R EVERETT,  JOEL 03223 113078 4 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 528.16 528.16 R EXPERIAN 02005 1131119 5/15/2025 CD2601000734          4/25/2025 CREDIT  PROFILES FOR PD 102.96 102.96 R EXPRESS  AIR TESTING INC. 13936 113112 0 5/15/2025 15324                 3/11/2025 MOLD/ASBESTOS  TESTING SVCS ‐ PW 2,696.00 2,696.00 R FAMA,  GINA 08691 1130785 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 120.35 120.35 R FENTRESS,  JOHN 03245 113078 6 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,695.04 1,695.04 R FETNER,  ORTENCIA 05123 113078 7 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 768.52 768.52 R FISCHER,  CATHERINE 02048 113078 8 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 768.52 768.52 R FISHER,  REX J 03306 1130789 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 898.16 898.16 R FISK,  LYNDA 03247 113079 0 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R FLORES,  CLEMENTINA 05255 1130791 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R FLYING  LION, INC. 15168 1131121 5/15/2025 2310                  5/5/2025 UAS  PROGRAM COORDINATOR/TECHNICIAN ‐ PD 2,194.40 2,194.40 R FONSECA,  MICHAEL 06361 1130792 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R FORENSIC  NURSE RESPONSE, TEAM 07256 1131122 5/15/2025 04 ‐16‐2025           5/1/2025 SART  MEDICAL EXAMS FOR PD 3,780.00 3,780.00 R FOURR,  PAULETTE 12000 1130793 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R FRASER,  KENNETH 11932 113079 4 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 670.48 670.48 R FRONTIER 10610 113099 4 5/8/2025 2091513234 ‐04/25     4/22/2025 AC#209 ‐151‐3234‐032798‐5 (04/22/25‐05/21/25) ‐ PD 131.82 131.82 R FRY,  WILLIAM 10726 1130795 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,996.05 1,996.05 R FULLINGTON,  CHARLES 03250 113079 6 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 769.17 769.17 R FUN  EXPRESS, LLC 15402 1130995 5/8/2025 737016848 ‐03         4/28/2025 WESTERN  CENTERPIECES FOR P/R 40.51 R FUN  EXPRESS, LLC 15402 1130995 5/8/2025 737016848 ‐04         4/28/2025 PA  ESS CRINKLE SHRED BX 10LB LIGHT BLUE ‐ P/R 149.16 R FUN  EXPRESS, LLC 15402 1130995 5/8/2025 737016848 ‐01         4/28/2025 DECORACTION  SUPPLIES FOR P/R 1,762.50 1,952.17 R GALINDO,  MARIO 10577 113079 7 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R GALLS,  LLC 05590 113099 6 5/8/2025 031219147             5/1/2025 MENS  POLOS W/EMBROIDERY, BALLCAPS FOR CED 425.80 R GALLS,  LLC 05590 113099 6 5/8/2025 031206138             4/30/2025 POLOS  WITH EMBROIDERY, UNIFORM HATS, BALLCAPS ‐ CED 411.36 R GALLS,  LLC 05590 113099 6 5/8/2025 031206140             4/30/2025 MENS  POLOS WITH EMBROIDERY ‐ CED 197.32 R GALLS,  LLC 05590 113099 7 5/8/2025 031249131             5/5/2025 UNIFORM  SUPPLIES FOR CED 184.38 1,218.86 R GALVINIZED  TERMITE & PEST, CONTROL 12487 1131123 5/15/2025 0020528               4/18/2025 PEST  CONTROL SVS FOR SENIOR CTR ‐ PW 25.00 R GALVINIZED  TERMITE & PEST, CONTROL 12487 1131123 5/15/2025 0020531               4/23/2025 BEE  REMOVAL SVCS FOR FLETCHER PARK ‐ PW 450.00 475.00 R GARCIA,  DAVID 14071 113079 8 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,695.04 1,695.04 R GARLICK,  CARL 13639 1130799 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,695.04 1,695.04 R GARNER,  RICHARD 03279 113080 0 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 174.70 174.70 R GEE,  KEITH 03287 1130801 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 713.16 713.16 R GEORGE,  LESLIE E 03212 1130802 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R GEORGE,  RICKIE D. 1097 4 1130803 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,666.60 1,666.60 R GERONIMO,  LORNA 02137 113080 4 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R GIBBONEY,  MARK 03280 1130805 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,046.16 1,046.16 R GIRGLE,  JEFF A. 13503 113080 6 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 768.52 768.52 R GIVECARD  FINANCIAL, INC. 14861 113099 8 5/8/2025 9CF772CC ‐0019        5/6/2025 MAY  6‐ JUN 6, 2025 ‐ EL MONTE PORGRAM EXTENSION SUBSCRIPTION 1,937.50 1,937.50 R GLASS,  DANIEL 05578 113080 7 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,703.50 1,703.50 R GLICK,  BRIAN 14072 113080 8 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 2,297.28 2,297.28 R GLOBALSTAR  USA 02154 1131125 5/15/2025 000000089598753       4/16/2025 ACCT#AC00126870  SATELLITE PHONE BILL 04/16/25 ‐05/15/25 ‐ PD 679.17 679.17 R GLUSKOTER,  LISA 08277 1130809 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R GMS  ELEVATOR SERVICES INC 02090 113112 6 5/15/2025 124965                5/1/2025 SERVICE  BILLING ELEVATOR  AQUATIC CENTER ‐ PW 288.00 288.00 R GNA ‐BROOK FIRE PROTECTION INC 08980 113112 7 5/15/2025 39678829              4/16/2025 ANNUAL  FIRE EXTINGUISHER SERVICE ‐ PW 11.10 R GNA ‐BROOK FIRE PROTECTION INC 08980 113112 7 5/15/2025 40561336              4/16/2025 ANNUAL  FIRE EXTINGUISHER SERVICE ‐ PW 66.63 R GNA ‐BROOK FIRE PROTECTION INC 08980 113112 7 5/15/2025 39678976              4/16/2025 ANNUAL  FIRE EXTINGUISHER SERVICE ‐ PW 114.20 191.93 R GOLDEN  STATE WATER COMPANY 02160 1130999 5/8/2025 03.27 ‐04.25.25       4/28/2025 AC#59388300002  (03/27/25 ‐ 04/25/25) ‐ PW 146.36 146.36 R GOMEZ,  HECTOR 15072 1131129 5/15/2025 05.05 ‐09.2025        5/13/2025 REIMB.  FOR PER DIEM  ‐ MODULE TWO ACADEMY ‐ SAN DIEGO, CA. 225.74 225.74 R GONDEK,  CHRISTINA A. 08689 113081 0 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 528.16 528.16 R GONZALEZ,  ENRIQUE 14189 1130811 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 2,250.95 2,250.95

5/19/2025 AP DRN Check List
DRN D731 Ending 05/15/2025
6:04 PM
R GONZALEZ,  JAMES 14401 113113 0 5/15/2025 04.28.25              4/28/2025 REIMB.  FOR PARKING AND MILEAGE AT THE ACT EXPO, ANAHEIM, CA 62.94 62.94 R GOODWIN,  MICHAEL 10578 1130812 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 2,094.64 2,094.64 R GOVERNMENT  TRAINING AGENCY, (SDRTC) 12462 113100 0 5/8/2025 06.02 ‐06.2025        5/1/2025 REGISTRATION  FOR CINTYA LEAL FOR THE RECORDS CLERK COURSE ‐ IRVINE, CA 625.0 0 625.00 R GUYETT  GEOMATICS, INC. (GGI) 11105 1131002 5/8/2025 2976                  4/28/2025 RINAL  REVIEW OF MYLAR ORIGINALS ‐ ENG DIV. 600.0 0 600.00 R GUZMAN,  ALEX 03310 1130813 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 668.40 668.40 R GUZMAN,  DAVID 04478 113081 4 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R HADDICK'S  TOWING INC. 06562 1131131 5/15/2025 202510130             5/1/2025 TOW  SERVICES FOR PD 2016 MERC GLC30 VIN#WDC0G4JB0GF112642 ‐ PD 275.00 275.00 R HAEBE,  CYNTHIA 13793 1131132 5/15/2025 25 ‐032               5/13/2025 APR  2025 ‐ MONTHLY REPORTS FOR DET BUREAU/NIBRS ‐ PD 2,046.00 2,046.00 R HAGER,  IRENE 03229 1130815 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 128.38 128.38 R HAGER,  STEPHEN 03316 113081 6 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 2,250.95 2,250.95 R HAIDET,  GARY 03300 113081 7 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,926.51 1,926.51 R HAJOCA  CORPORATION 07418 1131133 5/15/2025 S173566111.003        4/29/2025 SLOAN  METAL SIDE SENSOR FOR PW 8,543.43 8,543.43 R HASA,  INC. 11900 1131003 5/8/2025 1029846               4/22/2025 HASACHLOR  5 GAL., SODIUM THIOSULFATE FOR P/R 790.55 R HASA,  INC. 11900 1131003 5/8/2025 1026081               4/3/2025 MULTI ‐CHLOR 1 GALLON ‐ PW UTIL. 2,894.13 3,684.68 R HAWKINSON,  CYNTHIA 03268 113081 8 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R HAYES,  SHERYL 03242 1130819 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R HDL  COREN & CONE 02217 113100 4 5/8/2025 SIN049725             4/28/2025 APR  ‐ JUN 2025  ‐ CONTRACT SERVICES PROPERTY TAX ‐ FINC DIV 4,875.0 0 4,875.00 R HEALTH  AND HUMAN RES. CTR, INC 15200 1131005 5/8/2025 E0344130              5/2/2025 TRAINING  FOR TRNTRVEXPW WORKSHOP & R‐ EDUSESSION WORKSHOP 03.26.25 ‐ HR 400.00 R HEALTH  AND HUMAN RES. CTR, INC 15200 1131005 5/8/2025 E0344134              5/2/2025 MAY  2025 ‐ EMPLOYEE ASSISTANCE PROGRAM ‐ HR 629.26 1,029.26 R HELLEIN,  BRYAN 07060 113082 0 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R HERNANDEZ,  JESSE A 04541 1130821 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 768.52 768.52 R HERNANDEZ,  SANTOS 09967 1130822 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,695.04 1,695.04 R HERNANDEZ,  VICTOR 02263 1130823 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,695.04 1,695.04 R HIGA,  BYRON 08331 113082 4 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,129.42 1,129.42 R HOLLIDAY  ROCK CO INC 02282 113100 6 5/8/2025 1753911               4/14/2025 FOB  SCHOOL MIX, SS‐1H EMULSION 5 GAL BU FOR PW 853.38 R HOLLIDAY  ROCK CO INC 02282 113100 6 5/8/2025 1754426               4/15/2025 FOB  SCHOOL MIX, SS‐1H EMULSION 5 GAL BU ‐ PW 918.03 R HOLLIDAY  ROCK CO INC 02282 113113 4 5/15/2025 1757386               4/23/2025 FOB  COLD MIX SC800 ‐ PW 493.50 2,264.91 R HOME  DEPOT, (6035 3225 4098 6647)UTIL 13854 1131136 5/15/2025 5533560               5/6/2025 HONDA  12OZ W30 OIL, SPARK PLUG, AIR FILTER, FUNNEL ‐ PW UTIL. 83.18 83.18 R HOMEBOY  INDUSTRIES 13361 113113 7 5/15/2025 05.12.25              5/12/2025 05.08.25  CERTIFIED FARMERS' MARKET 21 @ $15 VOUCHER REIMBURSEMENT 315.00 315.00 R HOPKINS,  GEORGE 02290 1130825 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,730.68 1,730.68 R HORIZON  MECHANICAL CONTRACTORS, OF CALIF 02295 113113 8 5/15/2025 10000462              12/18/2024 GAS REGULATOR REPLACEMENT FOR PW 3,591.95 R HORIZON  MECHANICAL CONTRACTORS, OF CALIF 02295 113113 8 5/15/2025 10000448              12/11/2024 FLOW SWITCH REPLACEMENT FOR PW 1,991.43 R HORIZON  MECHANICAL CONTRACTORS, OF CALIF 02295 113113 8 5/15/2025 10000456              12/13/2024 BOILER SVC FOR AQUATIC CTR ‐ PW 591.00 6,174.38 R HUBBELL,  DONALD 03167 113082 6 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 528.16 528.16 R HUERTAS,  ALVA C 04475 113082 7 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R HUNT,  TOM 03259 113082 8 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R HURTADO  JR, RUBEN 13961 1130829 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 768.52 768.52 R HUTSELL,  WAYNE 07048 113083 0 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R IKREAT 12900 1131139 5/15/2025 EL042025              5/6/2025 MGMT  ANALYST ASSIST. FOR APR 2025  ‐ PW UTIL DIV. 5,025.00 5,025.00 R IMAGEN  INC 13339 113101 0 5/8/2025 44655 ‐1              4/28/2025 STAFF  UNIFORM POLOS & JACKETS ‐ P&R 2,854.06 2,854.06 R INFOSEND,  INC. 12193 113114 0 5/15/2025 286668                5/8/2025 APR  2025  MONTHLY EBPP MAINT. ‐ TREASURY DIV. 993.15 R INFOSEND,  INC. 12193 113114 0 5/15/2025 285755                4/30/2025 APR  2025 ‐  DATA PROCESSING/QC/MAIL PREP SVC/PRINTING/PAPER/HANDLING ‐ TREASURY 3,350.06 4,343.21 R INLAND  ROUNDBALL OFFICIALS INC 15176 1131011 5/8/2025 5012025               5/1/2025 OFFICIALS  FOR YOUTH BASKETBALL GAMES 05.05‐07.2025 ‐ P/R 800.00 R INLAND  ROUNDBALL OFFICIALS INC 15176 1131141 5/15/2025 5072025               5/7/2025 OFFICIALS  FOR YOUTH BASKETBALL GAMES 05.12‐14.2025 ‐ P/R 800.00 1,600.00 R INSIGHT  PUBLIC SECTOR INC 13181 1131012 5/8/2025 1101269665            4/29/2025 WASABI  RESERVED CAPACITY STORAGE SUBSCRIPTION LICENSE 1 YR ‐ IT 2,068.00 R INSIGHT  PUBLIC SECTOR INC 13181 1131142 5/15/2025 1101258942            3/21/2025 CTO  MBA 15 M4 10GPU 24GB 2TB MIDNI EWR FEE FOR PW 2,480.58 R INSIGHT  PUBLIC SECTOR INC 13181 1131142 5/15/2025 1101259423            3/24/2025 APPLECARE+  EXTENDED SVC AGREEMENT 3 YRS CARRY IN OPEN MARKET ‐ CMO 199.00 4,747.58 R INX  BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1131013 5/8/2025 993860                5/2/2025 MAY  2025 ‐ CARPET CLEANING SVCS FOR PD  ‐ PD 135.00 135.00 R ISHIGAKI,  RONALD 0328 4 1130831 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 64.10 64.10 R JARAMILLO,  FREDDY 11057 1130832 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R JENKINS,  JACK 11054 1130833 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R JENKINS,  THOMAS 05787 113083 4 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R JESKE,  KEN 03289 1130835 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 528.16 528.16 R JIMENEZ,  FRANCISCO 02399 113083 6 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R JMD 02386 1131143 5/15/2025 002  (25‐101)         5/7/2025 DEC  1 2024 ‐ APR 30 2025 ‐ 3129 MERCED AVE PLAN REVIEW ‐ ENG DIV 1,008.0 0 1,008.00 R JOHANSON,  HAROLD 03254 1130837 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 2,331.10 2,331.10 R JOHN  L HUNTER & ASSOC INC 02308 113114 4 5/15/2025 EM1FOG12408           9/24/2024 FY24 ‐ AUG 2024 PROF FOG PROG MGMT SVCS ‐ PW UTIL. 2,322.00 R JOHN  L HUNTER & ASSOC INC 02308 113114 4 5/15/2025 EM1FOG12409           11/5/2024 FY24 ‐SEPT 2024 PROF FOG PROG MGMT SVCS ‐ PW UTIL. 992.00 R JOHN  L HUNTER & ASSOC INC 02308 113114 4 5/15/2025 EM1FOG12407           9/5/2024 FY24 ‐ JULY 2024 PROF FOG PROG MGMT SVCS ‐ PW UTIL. 2,933.5 0 6,247.50 R JOHNSTON,  RUTH 03238 113083 8 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 768.52 768.52 R KEEN  RAMPS INC 10748 1131015 5/8/2025 10830                 1/8/2025 CUSTOM  RAILING & STAIRS FOR WATER YARD STORAGE AREA ‐ PW UTIL 11,796.0 0 11,796.00 R KELLEY,  PATRICE 03261 1130839 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R KELLY  ASSOCIATES MANAGEMENT, GROUP LLC. 07453 113101 6 5/8/2025 02.05.25              2/5/2025 EXEC  COACHING SERVICES FOR MONTH ENDING 01.31.25 ‐ CMO 1,625.00 1,625.00 R KENNY,  BARBARA 03206 113084 0 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R KLEMS,  PATRICIA 03285 1130841 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 128.38 128.38 R KNORR  SYSTEMS INC 02451 113101 8 5/8/2025 266957                4/15/2025 REGULATOR  FOR SUPPLYLINE IN AQUATIC CTR  ‐ PW 394.51 R KNORR  SYSTEMS INC 02451 1131145 5/15/2025 268303                4/29/2025 CARBON  DIOXIDE REFILL FOR PW 594.55 989.06 R KRIGBAUM,  STEVEN 0329 4 1130842 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,730.68 1,730.68 R KULM,  LINDA 04838 1130843 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R LAKIN,  JANINE 13737 113084 4 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,730.68 1,730.68 R LANGAN,  TIMOTHY 03232 1130845 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 2,250.95 2,250.95 R LARRIVA,  RAYMOND 11055 113084 6 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08

5/19/2025 AP DRN Check List
DRN D731 Ending 05/15/2025
6:04 PM
R LARSEN,  LINDA 02488 113084 7 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R LAST,  MARIAN 05991 113084 8 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R LEBLANC,  CAROL 04387 1130849 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 88.38 88.38 R LEGASPE,  MANUEL 10109 113085 0 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R LEGERE,  RICHARD 03318 1130851 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 768.52 768.52 R LEONARD,  MARK 03303 1130852 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 528.16 528.16 R LEONARD  CONSTRUCTION SERVICES 12759 113102 0 5/8/2025 2025SL010             4/30/2025 APR  2025 CONSTRUCTION INSPECTION SVCS ‐ ENGINEERING DIV 15,347.5 0 15,347.50 R LEXIPOL  LLC 02518 1131021 5/8/2025 INVLEX11249113        3/1/2025 ANNUAL  LAW ENFORCEMENT POLICY MANUAL & DAILY TRAINING BULLETINS ‐ PD 16,309.40 16,309.40 R LIEBERT  CASSIDY WHITMORE 02521 113114 6 5/15/2025 291169                3/31/2025 LEGAL  SERVICES RE: POLICE DEPT ‐HR 3,228.68 R LIEBERT  CASSIDY WHITMORE 02521 113114 6 5/15/2025 289199                2/28/2025 LEGAL  SERVICES RE: SEIU NEGOTIATIONS 2025 ‐HR 9,810.00 R LIEBERT  CASSIDY WHITMORE 02521 113114 6 5/15/2025 291170                3/31/2025 LEGAL  SERVICES RE: SEIU NEGOTIATIONS 2025 ‐HR 12,623.00 R LIEBERT  CASSIDY WHITMORE 02521 113114 6 5/15/2025 286907                1/31/2025 LEGAL  SERVICES RE: SEIU NEGOTIATIONS 2025 ‐HR 13,725.00 R LIEBERT  CASSIDY WHITMORE 02521 113114 6 5/15/2025 289135                2/28/2025 LEGAL  SERVICES RE: POLICE DEPT ‐HR 360.00 39,746.68 R LIGHT  BULB CITY / LBC LIGHTING 07343 1131022 5/8/2025 382679                4/10/2025 MICROWAVE  LIGHTS FOR DISPATCH ‐ PW 58.61 58.61 R LONA,  NICOLE 11483 113114 7 5/15/2025 06.24 ‐26.2025        5/7/2025 MILEAGE,  LODGING, PARKING FOR I.C.I. ADVANCED CHILD ABUSE PHYSL, SAN DIEGO, CA 725.38 725.38 R LONG  BEACH BMW MOTORCYCLES 10412 1131023 5/8/2025 51296                 4/9/2025 PD  VEHICLE REPAIRS ON 2016 BMW R 1200 RTP ‐ PD 6,007.16 6,007.16 R LONGO  TOYOTA 02549 113102 4 5/8/2025 2025  TOYOTA  TACOMA  5/7/2025 NEW  TOYOTA TACOMA VIN#3TYJDAHN0ST026780 FOR CODE ENF. DIV 35,863.77 R LONGO  TOYOTA 02549 113114 8 5/15/2025 2025  TOY  TACOMA     5/6/2025 NEW  2025 TOYOTA TACOMA VIN#3TMKB5FN4SM034395 FOR PW UTIL 40,000.0 0 R LONGO  TOYOTA 02549 113114 8 5/15/2025 2025  TOYOTA TACOMA   5/6/2025 NEW  2025 TOYOTA TACOMA VIN#3TMKB5FN3SM034050 FOR PW UTIL 40,000.0 0 R LONGO  TOYOTA 02549 1131149 5/15/2025 2025   TOYOTA TACOMA  5/10/2025 NEW  2025 TOYOTA TACOMA VIN#3TYJDAHN2ST026649 FOR CODE ENF. DIV 36,040.57 151,904.34 R LOPEZ,  CARLOS 04760 1130853 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R LOPEZ,  FRANK 11933 113085 4 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 768.52 768.52 R LOS  ANGELES TIMES, ACCT#010006963260 (CMO) 06200 1131025 5/8/2025 04.24.25              4/24/2025 ACCT#10006963260  SUBSCRIPTION THROUGH 07/24/25 ‐ CMO 208.27 208.27 R LU,  AMBER 15638 113102 6 5/8/2025 INV0040               4/21/2025 100  SCENTED/COLORED PRE‐PACKED 2OZ SLIME, GLITTER & MIX‐IN TRAYS, STICKERS/DECOR 800.00 800.00 R LUONGO,  DANIEL 15171 1130855 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R MACHLIS,  MICHAEL 05256 113085 7 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R MACKINTOSH,  PATRICIA 03226 113085 8 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 370.08 370.08 R MAGANA,  GENARO 03266 1130859 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R MAINSTREAM  UNLIMITED LLC. 15851 113115 0 5/15/2025 241                   5/1/2025 HR  CONSULTING 04/30/25 ‐ HR 1,400.00 1,400.00 R MALONE,  VICKI 04390 113086 0 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R MARIACHI  LOS PASAJEROS 14191 113102 7 5/8/2025 05.05.2025            5/5/2025 3  HRS ON 05.10.25 MARIACHI FOR MOTHER'S DAY EVENT ‐ DEMBA 1,650.00 1,650.00 R MARIN,  JERILYN 09312 1130861 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 2,250.95 2,250.95 R MARROQUIN  MEDIA LLC. 15615 113102 8 5/8/2025 008                   4/30/2025 APR  2025 ‐ ON LOCATION FILMING/PHOTOGRAPHY ‐ PD 1,500.00 1,500.00 R MARRUJO,  SALLY 04389 1130862 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R MARTINEZ,  ALEJANDRO 14756 1130863 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 2,099.19 2,099.19 R MCCLUNG  JR, ROBERT D 03313 1131029 5/8/2025 MAY  2025             5/6/2025 MAY  2025 MEDICARE REIMBURSEMENT 1,853.00 1,853.00 R MCGRIFF,  A MARSH & MCLENNAN, AGENCY LLC COMPANY 15671 113103 0 5/8/2025 P/E:  04/30/25        5/8/2025 SEC.  125 DEPENDENT CARE: PAYMENT 6,459.34 6,459.34 R MEDICO  PROFESSIONAL LINEN, SERVICE 12057 1131031 5/8/2025 21223837              5/2/2025 LINEN  SERVICE FOR PD 218.38 R MEDICO  PROFESSIONAL LINEN, SERVICE 12057 1131153 5/15/2025 21227885              5/9/2025 CONTRACT  NO. 24PD04027 ‐ LINEN AND GARMENT RENTAL AGREEMENT 212.53 430.91 R MENART,  MS. KARLA 10334 1130864 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 670.48 670.48 R MENDEZ,  THERESA 12001 1130865 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 768.52 768.52 R MENDOZA,  GEORGE 08001 113086 6 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,926.51 1,926.51 R MENDOZA,  LOUIS A. 07903 113086 7 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R METOYER,  RICKY 11697 113086 8 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 768.52 768.52 R METROPOLITAN  LIFE INSURANCE, COMPANY 12956 1131032 5/8/2025 MAR  2025             4/14/2025 CS  #5965542 MAR 2025  DENTAL INS PREM., LONG TERM DISAB. INS. ‐ INV#85459618 170,682.80 R METROPOLITAN  LIFE INSURANCE, COMPANY 12956 1131033 5/8/2025 JAN ‐ APR 2025        4/30/2025 WHOLE  LIFE INS. AC#002‐2‐430805  INV#88680355,88685933,87271554,87271555 ‐ HR 90,842.68 261,525.48 R MICHAEL  BAKER INT'L INC 10220 113115 4 5/15/2025 1247352               5/2/2025 PROF  SVCS THRU APR 27, 2025 ‐ GARVEY AVE COMPLETE STREETS ‐ ENG DIV 9,402.3 8 9,402.38 R MILLER,  DENNIS 0331 4 1130869 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 768.52 768.52 R MIRELES,  JUAN 03255 1130871 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 2,345.43 2,345.43 R MIRELES  JR., PETER 03191 113087 0 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R MITCHELL,  JUDY KAY 03274 1130872 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R MONTIERTH,  CRAIG 13861 1130873 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 2,297.28 2,297.28 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1131155 5/15/2025 CINV ‐390394          4/30/2025 WATER  QUALITY SAMPLE EL MONTE EMOU DEEP‐  PW UTIL 618.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1131155 5/15/2025 CINV ‐390384          4/30/2025 WATER  QUALITY SAMPLE EL MONTE EMOU ‐ DEEP  ‐  PW UTIL 318.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1131155 5/15/2025 CINV ‐390383          4/30/2025 WATER  QUALITY SAMPLE EL MONTE WELL 12  ‐  PW UTIL 150.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1131155 5/15/2025 CINV ‐390385          4/30/2025 WATER  QUALITY SAMPLE EL MONTE DISTRIBUTION ‐  PW UTIL 100.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1131155 5/15/2025 CINV ‐390386          4/30/2025 WATER  QUALITY SAMPLE EL MONTE RESERVOIR  ‐  PW UTIL 10.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1131155 5/15/2025 CINV ‐390390          4/30/2025 WATER  QUALITY SAMPLE EL MONTE WELL 12  ‐  PW UTIL 455.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1131155 5/15/2025 CINV ‐390392          4/30/2025 WATER  QUALITY SAMPLE EL MONTE EMOU ‐ DEEP  ‐  PW UTIL 318.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1131155 5/15/2025 CINV ‐390395          4/30/2025 WATER  QUALITY SAMPLE EL MONTE WELL 12  ‐  PW UTIL 150.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1131155 5/15/2025 CINV ‐390396          4/30/2025 WATER  QUALITY SAMPLE EL MONTE DISTRIBUTION  ‐  PW UTIL 100.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1131155 5/15/2025 CINV ‐390393          4/30/2025 WATER  QUALITY SAMPLE EL MONTE EMOU ‐ DEEP  ‐  PW UTIL 675.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1131155 5/15/2025 CINV ‐390391          4/30/2025 WATER  QUALITY SAMPLE EL MONTE WELL 2A  ‐  PW UTIL 345.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1131155 5/15/2025 CINV ‐390389          4/30/2025 WATER  QUALITY SAMPLE EL MONTE EMOU  ‐  PW UTIL 249.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1131155 5/15/2025 CINV ‐390397          4/30/2025 WATER  QUALITY SAMPLE EL MONTE WELL 2A ‐  PW UTIL 100.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1131155 5/15/2025 CINV ‐390388          4/30/2025 WATER  QUALITY SAMPLE EL MONTE WELL 10 ‐  PW UTIL 75.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1131155 5/15/2025 CINV ‐390387          4/30/2025 WATER  QUALITY SAMPLE EL MONTE DISTRIBUTION  ‐  PW UTIL 400.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1131155 5/15/2025 CINV ‐390400          4/30/2025 WATER  QUALITY SAMPLE EL MONTE EMOU DEEP  ‐  PW UTIL 318.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1131155 5/15/2025 CINV ‐390398          4/30/2025 WATER  QUALITY SAMPLE EL MONTE WELL 12  ‐  PW UTIL 150.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1131155 5/15/2025 CINV ‐390399          4/30/2025 WATER  QUALITY SAMPLE EL MONTE DISTRIBUTION  ‐  PW UTIL 100.00 4,631.00 R MORALES,  EMILY 03281 113087 4 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R MORAZA,  DEBORAH 02742 1130875 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 703.79 703.79

5/19/2025 AP DRN Check List
DRN D731 Ending 05/15/2025
6:04 PM
R MOSELEY,  CLARKE 04955 113087 6 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,024.90 1,024.90 R MOTION  PICTURE LICENSING CORP 02757 113115 6 5/15/2025 504456267             4/6/2025 MPLC  BLANKET LICENSE COVERING THE TERM: 06.06.25 ‐ 06.05.26 ‐ P/R 469.97 469.97 R MOTOROLA  SOLUTIONS, INC. 02758 113115 7 5/15/2025 8230519593            5/2/2025 FLEX  CAD MAINT. ENHANCED STANDARD ‐ 06.01.25‐05.31.26 ‐ PD 121,021.88 121,021.88 R MOY,  EUGENE 07049 113087 7 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R MOY,  JONATHAN 14160 113087 8 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 2,297.28 2,297.28 R MUSE,  ROBERT 09373 1130879 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 768.52 768.52 R MUSSENDEN,  JAMES 05550 113088 0 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,782.10 1,782.10 R NAFARRATE,  EDUARDO 14119 1130881 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,695.04 1,695.04 R NATIONAL  AUTO FLEET GROUP 08341 113115 8 5/15/2025 WF12148               5/5/2025 2025  FORD EXPLORER VIN# 1FM5K8AB8SGB59479 ‐ PD 59,840.15 R NATIONAL  AUTO FLEET GROUP 08341 113115 8 5/15/2025 WF12227               5/5/2025 2025  FORD EXPLORER VIN# 1FM5K8AB1SGB59193 ‐ PD 59,840.15 R NATIONAL  AUTO FLEET GROUP 08341 113115 8 5/15/2025 WF12113               5/5/2025 2025  FORD EXPLORER VIN# 1FM5K8AB4SGB59995 ‐ PD 59,840.15 R NATIONAL  AUTO FLEET GROUP 08341 113115 8 5/15/2025 WF12152               5/5/2025 2025  FORD EXPLORER VIN# 1FM5K8AB5SGB59147 ‐ PD 59,840.15 239,360.60 R NEN A 02785 1131159 5/15/2025 5MNUF ‐JBCZQ          4/21/2025 INV#  25NENA‐ANNUAL_5MNUF‐JBCZQ REGISTRATION FOR NENA 2025 CONF. 06/19‐26/25 ‐ PD 2,396.00 2,396.00 R NEUMEYER,  FREDERICK 05307 1130882 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R NEW  IMAGE AUTO REPAIR 09446 113116 0 5/15/2025 5888                  4/22/2025 TR ‐8 PREV MAINT INSPECTION OIL, LUBE, FILTER & BRAKE INSPECTION ‐ TRANSP DIV 125.0 0 125.00 R NORTH  STAR LAND CARE 13229 1131161 5/15/2025 1601 ‐1030            4/15/2025 04/01 ‐15/25 TREE MAINT SVCS ‐ PW 1,995.00 R NORTH  STAR LAND CARE 13229 1131161 5/15/2025 1601 ‐1028            3/31/2025 MAR  2025 ARBORIST REPORTS ‐ PW 875.00 2,870.00 R NORTHGATE  MARKETS LLC 13066 113103 4 5/8/2025 020 ‐101‐7443         4/22/2025 GROCERIES  FOR SR PRODUCE PROGRAM ‐ P/R 2,474.68 2,474.68 R NTH  GENERATION COMPUTING, INC. 12089 1131035 5/8/2025 42876H20              4/30/2025 MAY  2025 ILAND SECURE CLOUD BACKUP W/ VEEAM CLOUD CONNECT ‐ PD 426.77 R NTH  GENERATION COMPUTING, INC. 12089 1131035 5/8/2025 43173H22              4/30/2025 MAY  2025 ILAND SECURE CLOUD BACKUP W/ VEEAM CLOUD CONNECT ‐ PD 106.69 533.46 R NUNEZ,  ANGEL R 04516 1130883 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R NURRE,  SHANNON 02882 113103 6 5/8/2025 04.30.25              4/30/2025 TUITION  REIMBURSEMENT FOR MAR ‐ APR 2025 510.00 R NURRE,  SHANNON 02882 1131162 5/15/2025 05.05.25              5/5/2025 MILEAGE,  HOTEL FOR NATIONAL NENA2025 CONF. 06/22‐26/25, LONG BEACH 1,433.01 1,943.01 R NV5,  INC. 12935 113103 7 5/8/2025 444682                4/28/2025 FEB ‐MAR 2025 PROF SVCS ‐ PLAN REVIEW ‐ EST RVW BUDGET, 4917 PECK RD GRADING PLAN 2,025.00 R NV5,  INC. 12935 113103 7 5/8/2025 444685                4/28/2025 MAR  2025 PROF SVCS ‐ EL MONTE 11316 ELMCREST ST GRADING PLAN ‐ ENG DIV 2,295.00 R NV5,  INC. 12935 113103 7 5/8/2025 444679                4/28/2025 MAR  2025 PROF SVCS ‐ EL MONTE REVIEW OF PECK RD GRADING PLAN 3818‐3858 ‐ ENG DIV 810.00 R NV5,  INC. 12935 113103 7 5/8/2025 428373                1/29/2025 DEC  2024 PROF SVCS ‐ EL MONTE REVIEW OF PECK RD GRADING PLAN 3818‐3858 ‐ ENG DIV 2,405.00 R NV5,  INC. 12935 1131163 5/15/2025 445429                4/30/2025 MAR  2025 PROF SVCS ‐ EL MONTE‐3629 CYPRESS AVE EMERGENCY ‐ ENG 588.00 R NV5,  INC. 12935 1131163 5/15/2025 445459                4/30/2025 MAR  2025 PROF SVCS ‐ EL MONTE‐BUS ROUTE SIGNS‐ENGINEERING ‐ ENG DIV 1,170.0 0 9,293.00 R OCCUPATIONAL  HEALTH CTRS OF CA 13984 1131038 5/8/2025 86514150              4/15/2025 EXAMS  PERFORMED PER HR 154.00 R OCCUPATIONAL  HEALTH CTRS OF CA 13984 1131164 5/15/2025 86584980              4/22/2025 EXAMS  PERFORMED PER HR 290.00 444.00 R OGDEN,  BRIAN 03192 113088 4 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R OLIVA,  ELEANOR 07050 1130885 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0508250 1 5/8/2025 27327                 2/28/2025 FEB  2025  ‐ MONTHLY BASE RETAINER 67,000.00 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 05082502 5/8/2025 27339                 2/28/2025 FEB  2025  ‐ SPECIAL LEGAL SERVICES ‐ AREA Y CITY PARK 5,320.40 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0508250 4 5/8/2025 27333                 2/28/2025 FEB  2025  ‐ SPECIAL LEGAL SERVICES ‐ BANNISTER 396.20 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 05082505 5/8/2025 27334                 2/28/2025 FEB  2025  ‐ SPECIAL LEGAL SERVICES ‐ CANNABIS REGULATIONS AND LICENSING 594.30 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0508250 7 5/8/2025 27344                 2/28/2025 FEB  2025  ‐ SPECIAL LEGAL SERVICES ‐ ED PLANNING & HOUSING 35,747.02 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0508250 8 5/8/2025 27342                 2/28/2025 FEB  2025  ‐ SPECIAL LEGAL SERVICES ‐ EL ROVIA V. EL MONTE (WRIT) 10,527.60 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0508250 9 5/8/2025 27340                 2/28/2025 FEB  2025  ‐ SPECIAL LEGAL SERVICES ‐ PROJECT HOMEKEY 1,283.90 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0508251 0 5/8/2025 27336                 2/28/2025 FEB  2025  ‐ SPECIAL LEGAL SERVICES ‐ HR ‐ EMPLOYEE DISCIPLINE/INVESTIGATIONS 31,084.98 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 05082512 5/8/2025 27332                 2/28/2025 FEB  2025  ‐ SPECIAL LEGAL SERVICES ‐ MOBILEHOME PARKS 15,102.98 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 05082513 5/8/2025 27331                 2/28/2025 FEB  2025  ‐ SPECIAL LEGAL SERVICES ‐ OPERABLE UNIT 1,443.30 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0508251 4 5/8/2025 27427                 2/28/2025 FEB  2025  ‐ SPECIAL LEGAL SERVICES ‐ PITCHESS MOTIONS/OTHER POLICE SUBPOENAS 692.50 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 05082515 5/8/2025 27330                 2/28/2025 FEB  2025  ‐ SPECIAL LEGAL SERVICES ‐ PUBLIC RECORDS REQUEST 4,886.70 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0508251 6 5/8/2025 27335                 2/28/2025 FEB  2025  ‐ SPECIAL LEGAL SERVICES ‐ RIDDLE FREEWAY SIGN 1,952.70 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0508251 7 5/8/2025 27345                 2/28/2025 FEB  2025  ‐ SPECIAL LEGAL SERVICES ‐ SPECIAL PROJECTS 21,063.52 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0508251 8 5/8/2025 27329                 2/28/2025 FEB  2025  ‐ SPECIAL LEGAL SERVICES ‐ SUCCESSOR AGENCY 113.20 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0508251 9 5/8/2025 27328                 2/28/2025 FEB  2025  ‐ SPECIAL LEGAL SERVICES ‐TYLER RAMONA/DOMUS 1,471.60 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0508252 0 5/8/2025 27337                 2/28/2025 FEB  2025  ‐ SPECIAL LEGAL SERVICES ‐ WIRELESS ‐ APPLICATION REVIEW / ADVICE 1,103.70 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0515250 1 5/13/2025 27341                 2/28/2025 FEB  2025  ‐ SPECIAL LEGAL SERVICES ‐ MACLAREN HALL 12,017.40 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0582503 5/8/2025 27338                 2/28/2025 FEB  2025  ‐ SPECIAL LEGAL SERVICES ‐ AREA Y DEVELOPER ENTITLEMENTS 4,660.30 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 058250 6 5/8/2025 27343                 2/28/2025 FEB  2025  ‐ SPECIAL LEGAL SERVICES ‐ COUNCIL MEETING TRO 1,266.90 217,729.20 R ONWARD  ENGINEERING 10756 1131039 5/8/2025 8143                  4/10/2025 SVCS  THRU MAR 2025 ‐ CIP 058 ARDEN DR ‐ ENG DIV. 9,102.50 9,102.50 R PARTIDA  MARTINEZ, JUAN 1440 4 1131040 5/8/2025 05.05.25              5/5/2025 DJ  SVCS FOR 05/08/25 FOR FARMERS MARKET ‐  DEMBA 500.00 500.00 R PAWASARAT,  MARY 03299 113088 6 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 776.98 776.98 R PENNEY,  MARTY 05306 113088 7 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,009.06 1,009.06 R PITTS,  JIMMIE 0300 4 1130888 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,996.05 1,996.05 R PLANETBIDS,  INC. 13193 1131042 5/8/2025 1023829               1/31/2025 PB  SYSTEM VENDOR & BID MGMT SYSTEM FOR 3 USERS FROM 2025‐26 BILLING PRD 9,624.51 9,624.51 R PLUMBING  WHOLESALE OUTLET, INC 13386 113116 6 5/15/2025 S100811364.001        10/25/2024 ALHAMBRA FOUNDRY FRAME AND COVER ‐ PW UTIL 1,631.25 1,631.25 R POLANCO  JR, RIGOBERTO 11056 1130889 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 2,099.19 2,099.19 R POLICE  EXECUTIVE RESEARCH, FORUM 10951 113116 7 5/15/2025 29969                 4/30/2025 GENERAL  MEMBERSHIP FEE THRU 12/31/25 ‐ PD 435.00 435.00 R POPPERWELL,  RANDOLPH 03278 113089 0 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R POTIKOM,  SOMPONG 03292 1130891 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R PREMIER  SECURITY SERVICES INC 10524 1131043 5/8/2025 6552                  4/24/2025 REPLACE  HDMI EXTENDER, HDMI EXTENDER OVER COAX ‐ PD 750.71 750.71 R PREMIUM  PARTY DISTRIBUTION 15807 113104 4 5/8/2025 18836                 4/14/2025 DECORATION  SUPPLIES FOR SPARK PROGRAM ‐ P/R 687.70 R PREMIUM  PARTY DISTRIBUTION 15807 113104 4 5/8/2025 18835                 4/14/2025 DECORATION  SUPPLIES FOR SPARK PROGRAM ‐ P/R 959.35 R PREMIUM  PARTY DISTRIBUTION 15807 113116 8 5/15/2025 21681                 5/6/2025 DECORATION  SUPPLIES FOR SPECIAL EVENTS ‐ P/R 668.06 2,315.11 R PREST,  MICHAEL 07051 1130892 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 111.44 111.44 R PRIETO,  JOSEPH 03218 1130893 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 786.34 786.34 R PRONTO  GYM SERVICES INC 11592 1131045 5/8/2025 27068                 4/25/2025 FITNESS  EQUIPMENT REPAIRS AT SR CTR GYM ‐ P/R 210.00 210.00 R PROVIDENTE,  MICHAEL 06673 113089 4 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 556.85 556.85

5/19/2025 AP DRN Check List
DRN D731 Ending 05/15/2025
6:04 PM
R PRUDENTIAL  OVERALL SUPPLY 15104 1131046 5/8/2025 52880642              4/17/2025 UNIFORM  SVCS FOR PW 51.45 R PRUDENTIAL  OVERALL SUPPLY 15104 1131046 5/8/2025 52880646              4/17/2025 UNIFORM  SVCS FOR PW 119.08 R PRUDENTIAL  OVERALL SUPPLY 15104 1131046 5/8/2025 52880645              4/17/2025 UNIFORM  SVCS FOR PW 13.28 R PRUDENTIAL  OVERALL SUPPLY 15104 1131046 5/8/2025 52880643              4/17/2025 UNIFORM  SVCS FOR PW 40.27 R PRUDENTIAL  OVERALL SUPPLY 15104 1131046 5/8/2025 52880641              4/17/2025 UNIFORM  SVCS FOR PW 227.49 R PRUDENTIAL  OVERALL SUPPLY 15104 1131046 5/8/2025 52880644              4/17/2025 UNIFORM  SVCS FOR PW 40.26 R PRUDENTIAL  OVERALL SUPPLY 15104 1131169 5/15/2025 52882351              4/24/2025 UNIFORM  SVCS FOR PW 119.08 R PRUDENTIAL  OVERALL SUPPLY 15104 1131169 5/15/2025 52882350              4/24/2025 UNIFORM  SVCS FOR PW 13.28 R PRUDENTIAL  OVERALL SUPPLY 15104 1131169 5/15/2025 52882346              4/24/2025 UNIFORM  SVCS FOR PW 230.19 R PRUDENTIAL  OVERALL SUPPLY 15104 1131169 5/15/2025 52882349              4/24/2025 UNIFORM  SVCS FOR PW 40.26 R PRUDENTIAL  OVERALL SUPPLY 15104 1131169 5/15/2025 52882347              4/24/2025 UNIFORM  SVCS FOR PW 51.45 R PRUDENTIAL  OVERALL SUPPLY 15104 1131169 5/15/2025 52882348              4/24/2025 UNIFORM  SVCS FOR PW 40.27 986.36 R PUENTE  HILLS FORD LLC 03051 113104 8 5/8/2025 330220                3/31/2025 PD  VEHICLE REPAIRS ‐ PD 3,392.98 3,392.98 R QUALITY  AUTO SUPPLY 08931 113117 0 5/15/2025 275433 ‐1             4/23/2025 PW37  OIL FILTER ‐ PW 39.69 R QUALITY  AUTO SUPPLY 08931 113117 0 5/15/2025 275434 ‐1             4/23/2025 PW179  TRUCK OIL FILTER, AIR FILTERS ‐ PW 120.39 R QUALITY  AUTO SUPPLY 08931 113117 0 5/15/2025 275435 ‐1             4/23/2025 PW6  TRUCK REPAIRS RADIATOR, WATER PUMP, THERMOSTAT, COOLANT HOSE, CAP ‐ PW 577.17 R QUALITY  AUTO SUPPLY 08931 1131171 5/15/2025 275631 ‐1             5/5/2025 PW9  GLOW PLUG, TOOL SOCKET SET ‐ PW 236.54 R QUALITY  AUTO SUPPLY 08931 1131171 5/15/2025 275537 ‐1             4/30/2025 PW9  OIL FILTERS, AIR FILTERS, FUEL FILTER ‐ PW 335.44 1,309.23 R QUINTANA,  FRANCISCO 11802 1130895 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 768.52 768.52 R QUON,  DESMOND 03062 113089 6 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R RAFTELIS 12467 1131172 5/15/2025 38189                 3/12/2025 FEB  2025 PROF SVCS ‐ SEWER DEPT FOR REVISED RATE PROP 218 SUPPORT ‐ PW UTIL 14,655.0 0 R RAFTELIS 12467 1131172 5/15/2025 39037                 4/14/2025 MAR  2025 PROF SVCS ‐ SEWER DEPT FOR REVISED RATE PROP 218 SUPPORT ‐ PW UTIL. 15,245.00 29,900.00 R RAMIREZ,  EDWARD 03241 113089 7 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R RASIC,  PETER 03082 113089 8 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,730.68 1,730.68 R RENDON,  MARIE E. 0705 4 1130899 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R RENDON,  MICHAEL 07053 113090 0 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R RENEER,  ALBERT 05579 1130901 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 528.16 528.16 R REPLACEMENT  BENEFIT FUND 03104 1002895832 5/7/2025 100000017881038       4/8/2025 2025  REPLACEMENT BENEFIT CONTRIBUTION, RBP 31,412.43 31,412.43 R REYBURN,  KAREN 03230 1130902 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R REYES,  CHRISTINA 14400 1131173 5/15/2025 05.08.25              5/8/2025 REIMB.  HOTEL, TRANSP, PER DIEM FOR CALTIP BOARD OF DIRECTORS MTG 04/16‐18/25 1,164.06 1,164.06 R REYES,  PHILIP 03113 1131049 5/8/2025 050825                5/1/2025 SOUND  & LIGHTING FOR FARMERS MARKET 05/08/25 ‐ P/R 1,800.00 1,800.00 R REYES,  RAMONA 03319 1130903 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R REYNOSO,  DAVID 14159 113090 4 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,695.04 1,695.04 R RIO  HONDO COLLEGE, FISCAL SERVICES DEPT 03123 113117 4 5/15/2025 S25 ‐131‐ZELM         4/23/2025 ENROLLMENT/MATERIAL  FEE FOR POLICE ACADEMY: JACK NGUYEN ‐ PD 1,189.50 1,189.50 R RIOS,  DAVID 10311 1130905 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,498.96 1,498.96 R RITTER,  TIMOTHY 03131 113090 6 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 630.48 630.48 R ROACH,  ROBERT 07444 1130907 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,695.04 1,695.04 R RODARTE,  OLIVIA 03217 113090 8 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R RODRIGUEZ,  CHRISTINE 14599 1130909 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 670.48 670.48 R RODRIGUEZ,  JACK 13075 113091 0 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 2,250.95 2,250.95 R RODRIGUEZ,  JESUS M. 11185 1130911 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 768.52 768.52 R ROMAN,  MICHAEL 03305 1130912 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,368.88 1,368.88 R ROMERO,  ROBERT 04476 1130913 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R ROSARIO,  ANTHONY 13800 113091 4 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 746.34 746.34 R RSG,  INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 1131175 5/15/2025 13309                 3/31/2025 MAR  2025 ‐ EL ROVIA 2019 AND 2020 APPEALS ‐ CED 3,162.50 R RSG,  INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 1131175 5/15/2025 13268                 3/31/2025 MAR  2025 ‐ FY24‐25 SB 341 ‐ CED 3,557.50 6,720.00 R RUDNICK,  LEWIS 13457 1130915 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 768.52 768.52 R S&S  WORLDWIDE INC 03347 113105 0 5/8/2025 IN101584919           4/28/2025 SCHOOL  SUPPLIES FOR MVSD SPARK AFTERSCHOOL PRGM ‐ P/R 1,594.80 R S&S  WORLDWIDE INC 03347 113117 6 5/15/2025 IN101586948           4/30/2025 EVENT  WRISTBANDS FOR MVSD SPARK AFTERSCHOOL SPORTS PRGM ‐ P/R 109.50 1,704.30 R SAENZ,  ARTURO 0695 4 1131177 5/15/2025 05.07.25              5/7/2025 LODGING  FOR SHERMAN BLOCK SUPERVISORY LEADERSHIP INS, 06/02‐04/25, SD DEL MAR 605.18 R SAENZ,  ARTURO 0695 4 1131177 5/15/2025  05.07.25            5/7/2025 REIMB  PER DIEM FOR SHERMAN BLOCK SPRVSRY LEADERSHIP INS, 04/28‐30/25, SD DEL MAR 96.11 701.29 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1131051 5/8/2025 5259                  4/28/2025 ENP  COFFEE SUPPLIES ‐ P/R 59.37 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 113117 8 5/15/2025 1180                  5/6/2025 SUPPLIES  FOR ROCK 'N REC SUMMER ACTIVITIES ‐ P/R 662.37 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 113117 8 5/15/2025  8470                4/30/2025 FOOD  AND DRINKS FOR ADMINISTRATION ‐ P/R 59.14 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 113117 8 5/15/2025 5506                  4/29/2025 FRUIT  AND DRINKS FOR ADMINISTRATION ‐ P/R 124.23 905.11 R SANCHEZ,  DAVID 03175 113091 6 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R SANTANA,  GABRIEL 09313 113091 7 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,985.17 1,985.17 R SARDINA,  AGUEDA 12382 1131179 5/15/2025 05.06.25              5/6/2025 REIMB.  PER DIEM FOR POLICE BUDGET ACADEMY, 04/29‐05/01/25, SAN CLEMENTE 127.60 127.60 RS C  FUELS 10059 1131052 5/8/2025 1031813               4/15/2025 TRANSPORTATION  DEPT FUEL (04/01/25‐04/15/25) 612.26 RS C  FUELS 10059 1131053 5/8/2025 1038386               4/30/2025 PD  FUEL (04/16/2025 ‐ 04/30/2025) 15,990.92 RS C  FUELS 10059 1131053 5/8/2025 1038480               4/30/2025 PARKS  AND REC FUEL (04/16/25‐04/30/25) 377.52 RS C  FUELS 10059 113118 0 5/15/2025 1038520               4/30/2025 TRANSPORTATION  DEPT FUEL (04/16/25‐04/30/25) 220.28 RS C  FUELS 10059 113118 0 5/15/2025 1038606               4/30/2025 NEIGHBORHOOD  SVCS FUEL (04/16/25 ‐ 04/30/25) 76.26 RS C  FUELS 10059 1131181 5/15/2025 1038605               4/30/2025 PUB  WKS FUEL (04/16/25‐04/30/25) 8,598.79 25,876.03 R SCATCHARD,  STEPHEN 03222 113091 8 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R SCHUSTER,  MARGARET 03264 1130919 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 786.34 786.34 R SCHUSTER,  STEVEN E. 10149 113092 0 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 796.70 796.70 R SEGOVIA,  ESLY 14233 1131182 5/15/2025 05.05.25              5/5/2025 MILEAGE,  HOTEL FOR NATIONAL NENA2025 CONF. 06/22‐26/25, LONG BEACH 1,433.01 1,433.01 R SERVITEK  ELECTRIC INC. 15302 113105 4 5/8/2025 202507                4/4/2025 RELEASE  5% RETENTION ‐ PW 13,580.00 13,580.00 R SHERWOOD,  ROBIN 03456 1130921 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,695.04 1,695.04 R SHIMAZU,  BLAINE 13456 1130922 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 768.52 768.52 R SHOETERIA,  INC. 14458 1131055 5/8/2025 0083881 ‐IN           4/10/2025 WORK  BOOTS FOR ANDY ALVARADO ‐ PW 220.21

5/19/2025 AP DRN Check List
DRN D731 Ending 05/15/2025
6:04 PM
R SHOETERIA,  INC. 14458 1131183 5/15/2025 0084460 ‐IN           4/22/2025 WORK  BOOTS FOR LUIS LEAL ‐ PW 178.04 R SHOETERIA,  INC. 14458 1131183 5/15/2025 0084028 ‐IN           4/14/2025 WORK  BOOTS FOR JUAN LEAL ‐ PW 187.41 585.66 R SHRED ‐IT, C/O STERICYCLE, INC. 12563 113105 6 5/8/2025 8010641049            4/25/2025 03/26/25,  04/23/25 ON‐SITE SHREDDING SERVICES FOR TREASURY DIV 135.69 R SHRED ‐IT, C/O STERICYCLE, INC. 12563 113105 6 5/8/2025 8010641048            4/25/2025 03/26/25,  04/23/25 ON‐SITE SHREDDING SERVICES FOR HR 135.69 271.38 R SIEDENTOPP,  TIM 10113 1130923 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 768.52 768.52 R SMART  & FINAL, (PARKS #40010373012) 03484 1131058 5/8/2025 471222                4/24/2025 GROCERIES  AND SUPPLIES FOR SPARK SPRING BREAK ENRICHMENT CAMP ‐ P/R 45.09 R SMART  & FINAL, (PARKS #40010373012) 03484 1131058 5/8/2025 469511                4/18/2025 GROCERIES  AND SUPPLIES FOR SPARK SPRING BREAK ENRICHMENT CAMP ‐ P/R 697.04 742.13 R SMART  & FINAL, (SENIOR/10373361) 03487 1131059 5/8/2025 674622                4/28/2025 ENP  COFFEE SUPPLIES ‐ P/R 80.17 80.17 R SMART  & FINAL IRIS CO, (PW YARD #40010600225) 10584 1131057 5/8/2025 070844                4/23/2025 SNACKS  AND SUPPLIES FOR FARMERS MARKET ADVERTISING ‐ PW 138.92 138.92 R SMARTCOVER  SYSTEMS 10327 113118 4 5/15/2025 42186                 5/2/2025 PURCHASE,  INSTALL & SERVICE OF SMARTCOVER SYS EQUIP FOR SEWER SYS MONITORING ‐PW 57,816.00 57,816.00 R SNOOK,  THOMAS 03291 1130925 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 787.16 787.16 RS O  CAL SANITATION LLC 03503 1131185 5/15/2025 742289                4/24/2025 04.24.25 ‐05.21.25 WC ACCESS RENTAL /COLD WATER HW STN RENTAL ‐ TRANSP DIV 256.10 256.10 R SOLORZANO,  MICHELLE 03508 113092 6 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 710.15 710.15 R SOSA,  RUDY 07371 113092 7 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 671.82 671.82 R SOUTH  COAST AQMD 03512 113118 6 5/15/2025 4527649               4/16/2025 AQMD  FEE ‐ JULY 2024 THROUGH JUNE 2025 ‐ PW 167.47 167.47 R SOUTHEAST  CONST PRODUCTS 03516 113106 0 5/8/2025 2504 ‐193727          4/22/2025 CALCIUM  CHLORIDE 1 GAL, BUFF #5447 MORTAR COLOR ‐ PW 142.31 142.31 R SOUTHERN  CALIFORNIA GAS CO, (TRANS) 03527 1131063 5/8/2025 03.01.25 ‐04.01.25    4/7/2025 AC#  096 176 5242 6 (03.01.25‐04.01.25) CYPRESS CNG STATION FUEL‐TRANSP DIV 11,628.30 11,628.30 R SPARKLE  CLEANERS 14470 113119 0 5/15/2025 D  50419(R)           4/28/2025 PD  UNIFORM CLEANING ‐ PD 9.00 R SPARKLE  CLEANERS 14470 113119 0 5/15/2025 D  50420(R)           4/28/2025 PD  UNIFORM CLEANING ‐ PD 6.00 R SPARKLE  CLEANERS 14470 113119 0 5/15/2025 D  50029(R)           4/2/2025 PD  UNIFORM CLEANING ‐ PD 6.00 R SPARKLE  CLEANERS 14470 113119 0 5/15/2025 D  50264(R)           4/18/2025 PD  UNIFORM CLEANING ‐ PD 18.00 R SPARKLE  CLEANERS 14470 113119 0 5/15/2025 D  50368(R)           4/25/2025 PD  UNIFORM CLEANING ‐ PD 9.00 R SPARKLE  CLEANERS 14470 113119 0 5/15/2025 D  50297(R)           4/21/2025 PD  UNIFORM CLEANING ‐ PD 6.00 R SPARKLE  CLEANERS 14470 113119 0 5/15/2025 D  50202(R)           4/14/2025 PD  UNIFORM CLEANING ‐ PD 6.00 R SPARKLE  CLEANERS 14470 113119 0 5/15/2025 D  50163(R)           4/11/2025 PD  UNIFORM CLEANING ‐ PD 12.00 R SPARKLE  CLEANERS 14470 113119 0 5/15/2025 D  49978(R)           3/31/2025 PD  UNIFORM CLEANING ‐ PD 9.00 R SPARKLE  CLEANERS 14470 113119 0 5/15/2025 D  50058(R)           4/4/2025 PD  UNIFORM CLEANING ‐ PD 6.00 R SPARKLE  CLEANERS 14470 113119 0 5/15/2025 D  50272(R)           4/18/2025 PD  UNIFORM CLEANING ‐ PD 12.00 R SPARKLE  CLEANERS 14470 113119 0 5/15/2025 D  50161(R)           4/11/2025 PD  UNIFORM CLEANING ‐ PD 9.00 R SPARKLE  CLEANERS 14470 113119 0 5/15/2025 D  49977(R)           3/31/2025 PD  UNIFORM CLEANING ‐ PD 6.00 114.00 R SPARKS,  LESLIE 08251 113092 8 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R SPERRY,  CRAIG 03307 1130929 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 876.08 876.08 R SSD  SYSTEMS 08999 113106 4 5/8/2025 R ‐00578651           4/1/2025 APR  2025 BURGLAR/FIRE ALARM HISTORICAL MSM,LA HISTORIA, AQUATIC CTR, SR CTR ‐P/R 372.50 R SSD  SYSTEMS 08999 1131065 5/8/2025 S ‐01144643           3/27/2025 REPAIRED  PANEL GROUND FAULT ‐ PW 378.00 R SSD  SYSTEMS 08999 1131065 5/8/2025 S ‐01142068           2/12/2025 REPLACE  BATTERY FOR HORN/STROBE ‐ PW 487.61 R SSD  SYSTEMS 08999 1131191 5/15/2025 J ‐601007353          4/29/2025 BURGLAR  ALARM UPGRADE SYSTEM INSTALLATION ‐ PD 9,801.26 R SSD  SYSTEMS 08999 1131191 5/15/2025 S ‐01146662           4/29/2025 EQUIPMENT  CREDENTIALS ‐ PD 509.87 R SSD  SYSTEMS 08999 1131191 5/15/2025 S ‐01146795           5/5/2025 LABOR  FOR ACCESS PANEL CONTROL SYSTEM ‐ PD 189.00 R SSD  SYSTEMS 08999 1131191 5/15/2025 R ‐00589455           6/1/2025 JUN  2025 BURGLAR/FIRE ALARM, ACCESS CTRL SVCS FOR ADMIN, EVIDENCE,JAIL, DISP‐ PD 302.35 12,040.59 R STACY,  RONALD 03257 113093 0 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,695.04 1,695.04 R STAMP  OUT, INC. 03562 113106 6 5/8/2025 512025CE              5/1/2025 DATE  STAMPS FOR TREASURY DIV. 292.35 292.35 R STANLEY,  ERIC 12592 1130931 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,996.05 1,996.05 R STATES,  MICHELLE 10139 1130932 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,730.68 1,730.68 R STERNDAHL  ENTERPRISES, LLC 15446 113106 7 5/8/2025 55162 ‐RET            4/15/2025 RELEASE  RETENTION ‐ PROJ: BALDWIN AVE STREET IMRPOVEMENT ‐ ENG 10,889.10 10,889.10 R STEVENS,  GWYNN 12166 1130933 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 786.34 786.34 R STRATIS,  NICHOLAS E. 13211 113093 4 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,730.68 1,730.68 R SULLIVAN,  WILLIAM 03295 1130935 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 528.16 528.16 R SUPER  UNIQUE AUTO REPAIR 12311 113106 8 5/8/2025 25165                 4/25/2025 MAINT  SVCS FOR VEH #269 ‐ PD 448.25 R SUPER  UNIQUE AUTO REPAIR 12311 1131192 5/15/2025 25160                 4/23/2025 MAINT  SVCS FOR VEH #218 ‐ PD 1,745.40 R SUPER  UNIQUE AUTO REPAIR 12311 1131192 5/15/2025 25178                 4/29/2025 MAINT  SVCS FOR VEH #419 ‐ PD 198.06 R SUPER  UNIQUE AUTO REPAIR 12311 1131192 5/15/2025 25191                 4/30/2025 MAINT  SVCS FOR PATROL UNITS ‐ PD 100.00 R SUPER  UNIQUE AUTO REPAIR 12311 1131192 5/15/2025 25204                 5/9/2025 MAINT  SVCS FOR VEH #292 ‐ PD 681.64 R SUPER  UNIQUE AUTO REPAIR 12311 1131192 5/15/2025 25202                 5/7/2025 MAINT  SVCS FOR VEH #421 ‐ PD 187.18 R SUPER  UNIQUE AUTO REPAIR 12311 1131192 5/15/2025 25177                 4/29/2025 MAINT  SVCS FOR VEH #279 ‐ PD 225.25 R SUPER  UNIQUE AUTO REPAIR 12311 1131192 5/15/2025 25185                 4/30/2025 MAINT  SVCS FOR VEH #418 ‐ PD 100.39 R SUPER  UNIQUE AUTO REPAIR 12311 1131192 5/15/2025 25162                 4/23/2025 MAINT  SVCS FOR VEH #266 ‐ PD 342.34 R SUPER  UNIQUE AUTO REPAIR 12311 1131192 5/15/2025 25189                 4/30/2025 MAINT  SVCS FOR VEH #422 ‐ PD 130.18 4,158.69 R SUSAN  SAXE‐CLIFFORD PHD 03422 1131193 5/15/2025 25 ‐0505‐3            5/5/2025 PSYCHOLOGICAL  EVALUATION FOR DISPATCHER APPLICANT ‐ HR 450.00 450.00 R TAFOYA,  BERTHA 13688 113093 6 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R TALAMANTEZ,  VINCENT 07055 113093 7 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R TATE,  MARTHA 07278 113093 8 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,695.04 1,695.04 R TCHARKHOUTIAN,  KEVORK 05845 1130939 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R THE  HITCH DEPOT INC 02274 1131194 5/15/2025 7164                  4/7/2025 HITCH  CLIPS, COUPLER CLIPS, ADJUSTABLE PINTLES, LOCKING CLIPS ‐ PW 948.15 R THE  HITCH DEPOT INC 02274 1131194 5/15/2025 7181                  4/16/2025 CHANEL  MOUNTS, PINTLE MOUNT COMBO ‐ PW 2,425.50 3,373.65 R THE  SINATRA UNIFORM COMPANY 15258 1131069 5/8/2025 SU11897               3/27/2024 FY24 SILKSCREEN SVCS FOR SHOULDER AND CHEST PATCHES ‐ PD 85.34 R THE  SINATRA UNIFORM COMPANY 15258 1131069 5/8/2025 SU14801               4/25/2025 SCREEN  PRINTING SVCS FOR JACKETS ‐ PD 142.57 227.91 R THE  WORKSHOP 0391 4 1131195 5/15/2025 74317                 5/8/2025 BEAT  LIST/EQUIPMENT CHECKOUT, CASE # CARDS (REPORT NUMBER CARDS) ‐ PD 741.46 741.46 R THOMAS,  RICHARD 06701 113094 0 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,120.06 R THOMAS,  RICHARD 15407 113107 0 5/8/2025 MAY  2025             5/6/2025 MAY  2025 SPOUSAL RETIREE MEDICARE REIMBURSMENT 591.90 1,711.96 R TIMKEN  II, HENRY 09283 1130941 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 786.34 786.34 R TOWNSEND  PUBLIC AFFAIRS INC 09921 113119 6 5/15/2025 22988                 3/1/2025 MAR  2025 CONSULTING SVCS FOR CMO 8,500.00 8,500.00 R TRANSTECH  ENGINEERS INC 04950 113119 7 5/15/2025 20252577              4/18/2025 PROF  SVCS THRU 03.31.25 ELM LOWER AZUSA RD STREET IMPROVEMENTS (072) CMCI ‐ ENG 3,465.00 3,465.00

5/19/2025 AP DRN Check List
DRN D731 Ending 05/15/2025
6:04 PM
R TROMP,  ALBERT 08260 1130942 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,296.60 1,296.60 R TULA,  BARBARA 05251 1130943 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R TURNER,  DENNIS 03297 113094 4 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,498.96 1,498.96 R TYLER  TECHNOLOGIES 03723 1131071 5/8/2025 045 ‐517637           4/30/2025 04.15 ‐23.2025 EERP MIGRATION CONTRACT SERVICES ‐ FINC 4,800.0 0 R TYLER  TECHNOLOGIES 03723 1131199 5/15/2025 045 ‐518717           5/7/2025 04.25 ‐05.01.2025 EERP MIGRATION CONTRACT SERVICES ‐ FINC 4,800.0 0 9,600.00 R UNDERGROUND  SERVICE ALERT OF, SO CALIF 03732 1131072 5/8/2025 320250263             4/1/2025 ELM01/ELM02/ELM03  NEW TICKET CHARGES, MAINT FEE ‐ PW UTIL 487.30 R UNDERGROUND  SERVICE ALERT OF, SO CALIF 03732 1131072 5/8/2025 24 ‐253155            4/1/2025 CALIFORNIA  STATE FEE FOR REGULATORY COSTS FOR DIG ALERT ‐ PW 315.79 R UNDERGROUND  SERVICE ALERT OF, SO CALIF 03732 113120 0 5/15/2025 24 ‐253522            5/1/2025 CALIFORNIA  STATE FEE FOR REGULATORY COSTS FOR DIG ALERT ‐ PW 315.79 R UNDERGROUND  SERVICE ALERT OF, SO CALIF 03732 113120 0 5/15/2025 420250263             5/1/2025 ELM01/ELM02/ELM03  NEW TICKET CHARGES, MAINT FEE ‐ PW UTIL 840.65 1,959.53 R UNION  PACIFIC RAILROAD COMPANY 05710 1131073 5/8/2025 90144408              3/17/2025 ALHAMBRA  SUB GARVEY BLVD; PROPOSAL TO IMPRV DRAINAGE & PAINTING OF BRIDGE‐PW ENG 2,306.38 2,306.38 R UNITED  SITE SERVICES 03742 113107 4 5/8/2025 114 ‐14016335         2/13/2025 02/11/25  ‐ 03/10/25 FENCE RENTAL SVCS ‐ CED 110.71 R UNITED  SITE SERVICES 03742 113107 4 5/8/2025 114 ‐14021315         2/25/2025 02/22/25  ‐ 03/21/25 FENCE RENTAL SVCS ‐ CED 22.00 R UNITED  SITE SERVICES 03742 113107 4 5/8/2025 114 ‐14002539         1/16/2025 01/14/25  ‐ 02/10/25 FENCE RENTAL SVCS ‐ CED 110.71 R UNITED  SITE SERVICES 03742 113107 4 5/8/2025 114 ‐14035791         3/25/2025 03/22/25  ‐ 04/18/25 FENCE RENTAL SVCS ‐ CED 22.00 R UNITED  SITE SERVICES 03742 113107 4 5/8/2025 114 ‐13988671         12/19/2024 12/17/24 ‐ 01/13/25 FENCE RENTAL SVCS ‐ CED 110.71 R UNITED  SITE SERVICES 03742 113107 4 5/8/2025 114 ‐14049987         4/22/2025 04/19/25  ‐ 05/16/25 FENCE RENTAL SVCS ‐ CED 22.10 R UNITED  SITE SERVICES 03742 113107 4 5/8/2025 114 ‐14044703         4/10/2025 04/08/25  ‐ 05/05/25 FENCE RENTAL SVCS ‐ CED 111.21 R UNITED  SITE SERVICES 03742 113107 4 5/8/2025 114 ‐14030213         3/13/2025 03/11/25  ‐ 04/07/25 FENCE RENTAL SVCS ‐ CED 110.71 R UNITED  SITE SERVICES 03742 113107 4 5/8/2025 114 ‐14007614         1/28/2025 01/25/25  ‐ 02/21/25 FENCE RENTAL SVCS ‐ CED 22.00 R UNITED  SITE SERVICES 03742 1131201 5/15/2025 114 ‐14059740         5/8/2025 05/06/25  ‐ 06/02/25 FENCE RENTAL SVCS ‐ CED 111.21 753.36 R URIAS,  JULIAN 03758 1130945 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 2,250.95 2,250.95 RU S  BANK 13990 0505250 1 5/8/2025 2864329               4/10/2025 EL  MONTE PUB. FINC. AUTH. LEASE REVENUE BONDS SERIES A (PARS BOND) 1,165,764.23 1,165,764.23 RV  & V MANUFACTURING INC 03774 1131075 5/8/2025 62307                 4/18/2025 EL  MONTE POLICE BADGES, BLACK PLAIN BOOK STYLE ID CASE ‐ PD 33.15 33.15 R VAIL,  MARCIA 06360 113094 6 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 786.34 786.34 R VALENTI ‐COHEN, JACQUELINE 03189 113094 7 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R VALENZUELA,  ARMANDO 03778 113094 8 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,695.04 1,695.04 R VARSITY  SPIRIT FASHIONS AND, SUPPLIES LLC 13941 113107 6 5/8/2025 97801106              4/15/2025 CHEER  UNIFORMS FOR MVSD SPARK AFTERSCHOOL YOUTH SPORTS PROG‐ P/R 784.00 784.00 R VAUTRIN,  DAVID 13212 1130949 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,730.68 1,730.68 R VERIZON  WIRELESS, ACCT #772108629‐00001 07329 113107 7 5/8/2025 6111113611            4/15/2025 AC#772108629 ‐00001 03/16‐04/15/25 2,482.10 2,482.10 R VERIZON  WIRELESS, ACCT #772108629‐00003 15343 113107 8 5/8/2025 6111113613            4/15/2025 ACCT#  772108629‐00003 03.16.25‐04.15.25 ‐ P/R 342.44 342.44 R VERIZON  WIRELESS, ACCT#772108629‐00002 15090 1131079 5/8/2025 6111113612            4/15/2025 ACCT#772108629 ‐00002 03.16.25‐04.15.25 ‐ P/R 415.67 415.67 R VERIZON  WIRELESS, ACCT#972054175‐00001  ‐PD 06985 113108 0 5/8/2025 6111366375            4/18/2025 ACCT#972054175 ‐00001 03.19‐04.18.25 ‐ PD 3,678.18 3,678.18 R WALMART   (6032202020133477, SENIOR) 03831 1131203 5/15/2025 535121765204332       5/1/2025 PINATA  CRAFT SUPPLIES FOR CINCO DE MAYO ‐ P/R 64.54 R WALMART   (6032202020133477, SENIOR) 03831 1131203 5/15/2025 305125657201114       5/5/2025 SANDWICH  TRAY FOR TEA PARTY GLAM EVENT ‐ P/R 104.00 168.54 R WATERMAN,  DAVID 03256 113095 0 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,011.40 1,011.40 R WEINTRAUB,  MATTHEW 05640 1130951 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,046.16 1,046.16 R WELCH,  SHARON 03258 1130952 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 832.00 832.00 R WELDON,  ANGELA 10976 1130953 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R WELDON,  KENNETH 05180 113095 4 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,391.76 1,391.76 R WENRICK,  JILL 12233 1130955 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 721.00 721.00 R WHARY  II, KENNETH R 03312 113095 6 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 713.16 713.16 R WHITTIER  FERTILIZER 03894 1131204 5/15/2025 422618                4/3/2025 TOP  SOIL ‐ PW 97.46 R WHITTIER  FERTILIZER 03894 1131204 5/15/2025 423368                4/24/2025 TOP  SOIL ‐ PW 121.83 219.29 R WILKIES  FLORIST 04960 1131205 5/15/2025 18208                 5/8/2025 MAIN  ST MARKET 800 MIX GERBER FOR PW 1,200.00 1,200.00 R WILLDAN  ENGINEERING 03897 1131081 5/8/2025 00629948              4/22/2025 PROF  SVCS THRU 04/04/25 PROJ. 109335.45 ‐ 11640‐11730 VALLEY BLVD ‐ ENG DIV 1,404.0 0 R WILLDAN  ENGINEERING 03897 1131081 5/8/2025 00629953              4/22/2025 PROF  SVCS THRU 04/04/25 PROJ. 111947.Y3 ‐ 2647 & 2653 DURFEE VMT/SEWER STUDY/IPS 2,992.00 R WILLDAN  ENGINEERING 03897 1131081 5/8/2025 00629949              4/22/2025 PROF  SVCS THRU 04/04/25 PROJ. 109335.49 ‐ 2127 COGSWELL PM 83618 ‐ ENG DIV 1,080.0 0 R WILLDAN  ENGINEERING 03897 113120 6 5/15/2025 00629947              4/22/2025 PROF  SVCS THRU 04/04/25 PROJ. 109335.38.1038.999 ‐ 11511 LOWER AZUSA RD ‐ ENG 1,188.00 6,664.00 R WILLIAMS,  CHRISTOPHER J. 14013 113095 8 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 2,297.28 2,297.28 R WILLIAMS  JR., RICHARD 07056 113095 7 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 185.08 185.08 R WILLS,  JACK 03903 1130959 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R WONG,  ALAN K. 13687 113096 0 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R WONG,  CLARA 03309 1130961 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 1,381.40 1,381.40 R YOUNGQUIST,  ERIC 03953 1130962 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 768.52 768.52 R ZINK,  RAINER 03301 1130963 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R ZUNIGA,  JESSICA 03962 113096 4 5/8/2025 SUBSDY  MAY 25        5/8/2025 INS  PREMIUM 708.40 708.40 R Regular  Vendor Total $4,177,277.62
T EWING  IRRIGATION PRODUCTS 02003 113111 8 5/15/2025 25707769              4/23/2025 SLIP  FIX REPAIR COUPLING, NOZZLE FOR PW 98.18 98.18 T GRANT'S  TRUE VALUE HARDWARE 02186 1131001 5/8/2025 A314915               5/1/2025 HOUSE  KEY FOR P/R 9.02 9.02 T HOME  DEPOT, (6035 3225 0199 7914 PRT) 02285 113100 7 5/8/2025 9023758               5/2/2025 JUTE,  MASKING TAPE FOR P/R 18.33 T HOME  DEPOT, (6035 3225 0199 7914 PRT) 02285 113100 7 5/8/2025 WN16484207            5/5/2025 BOOKCASES,  GUEST CHAIR, BACKDROP STAND, ARM CHAIRS, TURTED CHAIRS ‐ P/R 1,429.25 1,447.58 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113100 8 5/8/2025 540698                12/2/2024 REISSUED CK ‐POINSETAS FOR PW 537.04 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113100 8 5/8/2025 8513631               12/4/2024 REISSUED CK ‐PLIERS, MLTBT SD/NDVR IMPACT RATED, SHOCKWAVE IMPACT SET, RECEPTA 221.76 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113100 8 5/8/2025 830260                12/2/2024 REISSUED CK ‐ROD THREADED ZINC, PLUGS, CHAIN FOR PW 132.65 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113100 8 5/8/2025 9040657               12/3/2024 REISSUED CK‐ COUPLING, PVC  EL 45D SXS, PVC CUTTER FOR PW 65.70 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113100 8 5/8/2025 8020561               1/23/2025 REISSUED  CK ‐PREMIUM FIR, STAKES FOR PW 375.31 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113100 8 5/8/2025 7343549               1/24/2025 REISSUED  CK‐ HSK 27X2 HD STRAP J HOOK 3333LB‐ PW 219.34 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113100 8 5/8/2025 1521526               11/21/2024 REISSUED CK ‐POWERCARE CHAINS, OREGON 14" S50 050 GA 3/8" LP FOR PW 128.05 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113100 8 5/8/2025 7343550               1/24/2025 REISSUED  CK ‐1X4 8FT FULL SIZE STRIP FOR PW 30.95 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113100 8 5/8/2025 2520510               11/20/2024 REISSUED CK ‐MULTIFACTED C9 LED LIGHTS ‐ PW 544.17 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113100 8 5/8/2025 5545075               11/27/2024 REISSUED CK‐WHT TAMPER RESIST. GFCI, NM IN‐USE COVER 1 GANG GRAY, EXT CORD ‐ PW 241.47

5/19/2025 AP DRN Check List
DRN D731 Ending 05/15/2025
6:04 PM
T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113100 8 5/8/2025 5521939               11/27/2024 REISSUED CK‐PADLOCKS, NM IN USE COVER 1 GANG CLEAR, LOCKNUT, ADATPER FOR PW 178.40 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113100 8 5/8/2025 8901898               12/4/2024 REISSUE CK ‐ MILWK 600V CAT III MULTIMETER, DELIVERY ‐ PW 141.89 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113100 8 5/8/2025 519062                1/31/2025 REISSUED  CK‐ HVY DUTY CAULK GUN, PLIERS FOR PW 112.99 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113100 8 5/8/2025 7625355               2/3/2025 REISSUED  CK ‐SPRAYER, HARRIS VINEGAR, ORGANIZER, DAWN, WRENCH, NUT DRIVERS ‐ PW 154.72 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113100 8 5/8/2025 9531920               1/22/2025 REISSUE  CK‐ TILE ADHESIVE, SPONGE, GROUT, MOUNTING TAPE, TROWEL, SPACERS ‐ PW 113.21 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113100 8 5/8/2025 8523477               1/23/2025 REISSUED  CK‐ HUSKY WALL STRIPPER, ANVIL GLASS/TILE SCRAPER COMBO KIT ‐ PW 24.71 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113100 8 5/8/2025 1024841               11/21/2024 REISSUED CK ‐CHAIN SAW GAUGE, CHAIN, OREGON 20" H78 .50 GA, .325 2PK ‐ PW 562.74 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113100 8 5/8/2025 533409                12/2/2024 REISSUED CK ‐POINSETAS FOR PW 322.85 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113100 8 5/8/2025 8020657               12/4/2024 REISSUED CK‐ VARA INT POLY WB CLR SAT QT, CLAS STAIN OIL, VARA FILL STICK, TAPE 193.86 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1131009 5/8/2025 23623                 2/20/2025 HUSKY  BLK CARPENTERS RIG W/SUS, PREM PAINT. FOR PW 477.28 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1131009 5/8/2025 8523862               2/22/2025 REPAIR  VOC, 4 OZ., PAINT STICK, OFFICE BASKET, PAINT, WALL PATCH ‐ PW 289.41 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1131009 5/8/2025 373954                2/20/2025 PRIMER,  SLIDE REPAIRS COUPLINGS FOR PW 113.82 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1131009 5/8/2025 22385                 2/10/2025 SWIVEL  BOLTS, EPOXY, PUTTY KNIFE FOR PW 75.33 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1131009 5/8/2025 8041474               2/22/2025 GRADE  STAKES, REBAR BLUE, WIRE DOBIE BLOCK FOR PW 3,481.59 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1131009 5/8/2025 1023552               2/19/2025 H1Z  HURRICAN, FRAMING ANGLES, BOLT, BRACKET, SCW HEX ‐ PW 363.98 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1131009 5/8/2025 2023374               2/18/2025 YELLOW  MESH SAFETY VESTS FOR PW 241.27 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1131009 5/8/2025 8805094               2/12/2025 YELLOW  MESH SAFETY VESTS FOR PW 98.70 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1131009 5/8/2025 4546611               2/6/2025 OFFSET  RIPPING CHISEL, CABINET SCREW, KNEELING PAD ‐ PW 72.19 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1131009 5/8/2025 6040109               2/4/2025 CA  LBR FEES, PIPES, 2X6‐16 GDF, SETTING CEMENT ‐ PW 900.47 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1131009 5/8/2025 549103                2/20/2025 WALL  PROTECT, BOLT, REDWKGLVS, PAINTER'S TOOL FOR PW 115.19 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1131009 5/8/2025 8523781               2/22/2025 MASON  LINE, SCOTCHBLUE TAPE, TENT STAKES ‐ PW 79.64 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1131009 5/8/2025  9280435             2/11/2025 HUSKY  FIREMAN'S PATTERN NOZZLE, TRIGGER NOZZLE FOR PW 51.63 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1131009 5/8/2025 523437                2/20/2025 DECK  FENCE, FULL SIZE STRIPS FOR PW 300.97 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1131009 5/8/2025 2023415               2/18/2025 CA  LBR FEES, MARKERS, BATTERIES, HAMMER BT FOR PW 3,184.38 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1131009 5/8/2025 8530886               2/22/2025 GORILLA  TAPE, NITRILE LEVEL, WASHERS, BOLTS,SHEDLESS KNIT 3PK, AGL SASH, CLOTHES 209.07 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1131009 5/8/2025 5534767               2/5/2025 DOORSTOPS,  CUTOFF BLADE, SAFETY STAPLE FOR PW 90.51 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1131009 5/8/2025 1023564               2/19/2025 POST  FRAME HANGER FOR PW 61.68 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1131009 5/8/2025 9800456               2/21/2025 PAINT,  3M PGP BLOCK PACKS, WALL ORNGPL FOR PW 350.76 T HOME  DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1131135 5/15/2025 6535323               4/15/2025 MAINTENANCE  SUPPLIES FOR VEHICLE FLEET AND BUS ROUTE 10.81 14,870.49 T MAINTEX  INC 02625 1131151 5/15/2025 1131784 ‐00           4/24/2025 JANITORIAL  SUPPLIES FOR TRANSP DIV. 740.01 740.01 T SOUTHERN  CALIFORNIA EDISON 03520 1131061 5/8/2025 6166616 ‐0425         4/25/2025 AC#700286166616  (03/26‐04/24/25) 3,947.91 T SOUTHERN  CALIFORNIA EDISON 03520 1131061 5/8/2025 9384142 ‐0425         4/25/2025 AC#700349384142  (03/26‐04/24/25) 132.06 T SOUTHERN  CALIFORNIA EDISON 03520 1131061 5/8/2025 5455137 ‐0425         4/25/2025 AC#700345455137  (03/26‐04/24/25) 84.55 T SOUTHERN  CALIFORNIA EDISON 03520 1131061 5/8/2025 6569627 ‐0425         4/25/2025 AC#700346569627  (03/26‐04/24/25) 70.33 T SOUTHERN  CALIFORNIA EDISON 03520 1131061 5/8/2025 4021355 ‐0425         4/28/2025 AC#700344021355  (03/27‐04/27/25) 4,135.72 T SOUTHERN  CALIFORNIA EDISON 03520 1131061 5/8/2025 6779892 ‐0425         4/28/2025 AC#700346779892  (03/27‐04/27/25) 132.48 T SOUTHERN  CALIFORNIA EDISON 03520 1131061 5/8/2025 9119888 ‐0425         4/25/2025 AC#700249119888  (03/26‐04/24/25) 97.15 T SOUTHERN  CALIFORNIA EDISON 03520 1131061 5/8/2025 6545476 ‐0425         4/25/2025 AC#700346545476  (03/26‐04/24/25) 81.01 T SOUTHERN  CALIFORNIA EDISON 03520 1131061 5/8/2025 3980434 ‐0425         4/25/2025 AC#700343980434  (03/26‐04/24/25) 4,794.61 T SOUTHERN  CALIFORNIA EDISON 03520 1131061 5/8/2025 6557907 ‐0425         4/25/2025 AC#700346557907  (03/26‐04/24/25) 156.84 T SOUTHERN  CALIFORNIA EDISON 03520 1131061 5/8/2025 0781346 ‐0425         4/25/2025 AC#700350781346  (03/26‐04/24/25) 97.84 T SOUTHERN  CALIFORNIA EDISON 03520 1131061 5/8/2025 3310501 ‐0425         4/25/2025 AC#700243310501  (03/26‐04/24/25) 82.19 T SOUTHERN  CALIFORNIA EDISON 03520 1131061 5/8/2025 3056081 ‐0425         4/28/2025 AC#700373056081  (03/27‐04/27/25) 15.98 T SOUTHERN  CALIFORNIA EDISON 03520 1131061 5/8/2025 9082302 ‐0425         4/25/2025 AC#700529082302  (03/26‐04/24/25) 210.97 T SOUTHERN  CALIFORNIA EDISON 03520 1131061 5/8/2025 1924417 ‐0425         4/28/2025 AC#700371924417  (03/27‐04/27/25) 118.73 T SOUTHERN  CALIFORNIA EDISON 03520 1131061 5/8/2025 6793838 ‐0425         4/28/2025 AC#700346793838  (03/27‐04/27/25) 82.47 T SOUTHERN  CALIFORNIA EDISON 03520 1131061 5/8/2025 5531828 ‐0425         4/25/2025 AC#700345531828  (03/26‐04/24/25) 35.97 T SOUTHERN  CALIFORNIA EDISON 03520 1131062 5/8/2025 6580438 ‐0425         4/30/2025 AC#700346580438  (03/31‐04/29/25) 290.57 T SOUTHERN  CALIFORNIA EDISON 03520 1131062 5/8/2025 5473123 ‐0425         4/29/2025 AC#700345473123  (03/28‐04/28/25) 94.07 T SOUTHERN  CALIFORNIA EDISON 03520 1131062 5/8/2025 1513884 ‐0425         4/30/2025 AC#700091513884  (03/31‐04/29/25) 87.02 T SOUTHERN  CALIFORNIA EDISON 03520 1131062 5/8/2025 7593514 ‐0425         4/30/2025 AC#700027593514  (03/31‐04/29/25) 73.27 T SOUTHERN  CALIFORNIA EDISON 03520 1131062 5/8/2025 5334592 ‐0425         4/29/2025 AC#700345334592  (03/28‐04/28/25) 211.86 T SOUTHERN  CALIFORNIA EDISON 03520 1131062 5/8/2025 3736294 ‐0425         4/29/2025 AC#700233736294  (03/28‐04/28/25) 92.67 T SOUTHERN  CALIFORNIA EDISON 03520 1131062 5/8/2025 1696768 ‐0425         4/30/2025 AC#700371696768  (03/31‐04/29/25) 84.33 T SOUTHERN  CALIFORNIA EDISON 03520 1131062 5/8/2025 7571282 ‐0425         4/29/2025 AC#700027571282  (03/28‐04/28/25) 72.99 T SOUTHERN  CALIFORNIA EDISON 03520 1131062 5/8/2025 1222706 ‐0425         4/30/2025 AC#700201222706  (03/31‐04/29/25) 8,238.17 T SOUTHERN  CALIFORNIA EDISON 03520 1131062 5/8/2025 6823342 ‐0425         4/29/2025 AC#700346823342  (03/28‐04/28/25) 107.12 T SOUTHERN  CALIFORNIA EDISON 03520 1131062 5/8/2025 6849513 ‐0425         4/30/2025 AC#700346849513  (03/31‐04/29/25) 89.31 T SOUTHERN  CALIFORNIA EDISON 03520 1131062 5/8/2025 9730022 ‐0425         4/29/2025 AC#700469730022  (03/28‐04/28/25) 83.66 T SOUTHERN  CALIFORNIA EDISON 03520 1131062 5/8/2025 6906194 ‐0425         4/30/2025 AC#700346906194  (03/31‐04/29/25) 29.10 T SOUTHERN  CALIFORNIA EDISON 03520 1131062 5/8/2025 5179897 ‐0425         4/29/2025 AC#700345179897  (03/28‐04/28/25) 2,250.73 T SOUTHERN  CALIFORNIA EDISON 03520 1131062 5/8/2025 5260632 ‐0425         4/29/2025 AC#700345260632  (03/28‐04/28/25) 101.60 T SOUTHERN  CALIFORNIA EDISON 03520 1131062 5/8/2025 6918928 ‐0425         4/29/2025 AC#700346918928  (03/28‐04/28/25) 89.11 T SOUTHERN  CALIFORNIA EDISON 03520 1131062 5/8/2025 6862445 ‐0425         4/30/2025 AC#700346862445  (03/31‐04/29/25) 81.24 T SOUTHERN  CALIFORNIA EDISON 03520 1131062 5/8/2025 5485752 ‐0425         4/29/2025 AC#700345485752  (03/28‐04/28/25) 2.93 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 0302492 ‐0525         5/1/2025 AC#700510302492  (04/01‐04/30/25) 6,022.64 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 0140594 ‐0525         5/7/2025 AC#700550140594  (04/07‐05/06/25) 1,757.58 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 0332707 ‐0525         5/1/2025 AC#700510332707  (04/01‐04/30/25) 830.76 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 4686671 ‐0525         5/1/2025 AC#700264686671  (04/01‐04/30/25) 374.92 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 6941560 ‐0525         5/8/2025 AC#700346941560  (04/08‐05/07/25) 153.06 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 6689764 ‐0525         5/2/2025 AC#700346689764  (04/02‐05/01/25) 103.28 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 0488514 ‐0525         5/5/2025 AC#700370488514  (04/03‐05/04/25) 96.45

5/19/2025 AP DRN Check List
DRN D731 Ending 05/15/2025
6:04 PM
T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 6630850 ‐0525         5/6/2025 AC#700356630850  (04/04‐05/05/25) 95.03 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 0310616 ‐0525         5/1/2025 AC#700320310616  (04/01‐04/30/25) 88.09 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 1805286 ‐0525         5/1/2025 AC#700371805286  (04/01‐04/30/25) 79.11 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 6956516 ‐0525         5/8/2025 AC#700346956516  (04/08‐05/07/25) 75.79 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 8203275 ‐0525         5/1/2025 AC#700198203275  (04/01‐04/30/25) 55.71 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 9903978 ‐0525         5/8/2025 AC#700379903978  (04/08‐05/07/25) 30.06 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 8719944 ‐0525         5/1/2025 AC#700418719944  (04/01‐04/30/25) 23.96 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 7529674 ‐0525         5/8/2025 AC#700137529674  (04/08‐05/07/25) 0.56 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 5365615 ‐0525         5/1/2025 AC#700345365615  (04/01‐04/30/25) 77.69 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 6153377 ‐0525         5/1/2025 AC#700286153377  (04/01‐04/30/25) 55.75 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 6837875 ‐0525         5/1/2025 AC#700506837875  (04/01‐04/30/25) 32.54 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 5789966 ‐0525         5/1/2025 AC#700375789966  (04/01‐04/30/25) 28.43 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 9198247 ‐0525         5/8/2025 AC#700319198247  (04/08‐05/07/25) 6.40 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 8401093 ‐0525         5/8/2025 AC#700088401093  (04/08‐05/07/25) 9,077.21 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 5056528 ‐0525         5/5/2025 AC#700345056528  (04/03‐05/04/25) 1,952.90 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 0205593 ‐0525         5/1/2025 AC#700510205593  (04/01‐04/30/25) 856.23 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 5217889 ‐0525         5/5/2025 AC#700345217889  (04/03‐05/04/25) 377.29 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 7009763 ‐0525         5/1/2025 AC#700347009763  (04/01‐04/30/25) 187.25 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 5715404 ‐0425         4/23/2025 AC#700785715404  (03/24‐04/22/25) 109.59 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 8336924 ‐0525         5/6/2025 AC#700518336924  (04/04‐05/05/25) 98.82 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 6734426 ‐0525         5/7/2025 AC#700346734426  (04/07‐05/06/25) 95.46 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 1107282 ‐0525         5/1/2025 AC#700521107282  (04/01‐04/30/25) 88.48 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 6765950 ‐0525         5/7/2025 AC#700346765950  (04/07‐05/06/25) 80.77 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 5497364 ‐0525         5/6/2025 AC#700355497364  (04/04‐05/05/25) 77.73 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 2391519 ‐0525         5/1/2025 AC#700252391519  (04/01‐04/30/25) 63.21 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 5652752 ‐0525         5/1/2025 AC#700375652752  (04/01‐04/30/25) 48.61 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 5638002 ‐0525         5/1/2025 AC#700375638002  (04/01‐04/30/25) 28.43 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 5285486 ‐0525         5/7/2025 AC#700345285486  (04/07‐05/06/25) 12.00 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 9627438 ‐0525         5/8/2025 AC#700089627438  (04/08‐05/07/25) 13,494.08 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 0045461 ‐0525         5/7/2025 AC#700070045461  (04/07‐05/06/25) 1,974.40 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 2563097 ‐0525         5/1/2025 AC#700512563097  (04/01‐04/30/25) 982.06 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 8474335 ‐0525         5/7/2025 AC#700248474335  (04/07‐05/06/25) 487.49 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 5126751 ‐0525         5/6/2025 AC#700345126751  (04/04‐05/05/25) 213.00 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 6929436 ‐0525         5/8/2025 AC#700346929436  (04/08‐05/07/25) 111.11 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 6971266 ‐0525         5/8/2025 AC#700346971266  (04/08‐05/07/25) 99.72 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 6714117 ‐0525         5/2/2025 AC#700346714117  (04/02‐05/01/25) 96.41 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 7966622 ‐0525         5/7/2025 AC#700357966622  (04/07‐05/06/25) 93.80 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 2000274 ‐0525         5/8/2025 AC#700542000274  (04/08‐05/07/25) 85.74 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 3512127 ‐0525         5/7/2025 AC#700453512127  (04/07‐05/06/25) 78.87 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 5693872 ‐0525         5/2/2025 AC#700795693872  (04/02‐05/01/25) 67.55 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 7601695 ‐0525         5/8/2025 AC#700027601695  (04/08‐05/07/25) 50.61 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 6984101 ‐0525         5/8/2025 AC#700346984101  (04/08‐05/07/25) 29.56 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 7067380 ‐0525         5/5/2025 AC#700037067380  (04/03‐05/04/25) 17.14 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 0234087 ‐0525         5/1/2025 AC#700510234087  (04/01‐04/30/25) 51,030.93 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 7022695 ‐0525         5/7/2025 AC#700347022695  (04/07‐05/06/25) 3,059.48 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 0443649 ‐0525         5/1/2025 AC#700510443649  (04/01‐04/30/25) 1,556.79 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 0353270 ‐0525         5/1/2025 AC#700020353270  (04/01‐04/30/25) 614.18 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 3970936 ‐0525         5/6/2025 AC#700343970936  (04/04‐05/05/25) 373.23 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 5192227 ‐0525         5/5/2025 AC#700345192227  (04/03‐05/04/25) 116.76 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 6724625 ‐0525         5/5/2025 AC#700346724625  (04/03‐05/04/25) 99.78 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 6701888 ‐0525         5/2/2025 AC#700346701888  (04/02‐05/01/25) 96.41 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 3548876 ‐0525         5/6/2025 AC#700353548876  (04/04‐05/05/25) 94.32 T SOUTHERN  CALIFORNIA EDISON 03520 113118 8 5/15/2025 6743722 ‐0525         5/7/2025 AC#700346743722  (04/07‐05/06/25) 85.98 T SOUTHERN  CALIFORNIA EDISON 03520 1131189 5/15/2025 1030817 ‐0525         5/9/2025 AC#700631030817  (04/09‐05/08/25) 2,682.50 T SOUTHERN  CALIFORNIA EDISON 03520 1131189 5/15/2025 9544324 ‐0525         5/9/2025 AC#700169544324  (04/09‐05/08/25) 108.14 T SOUTHERN  CALIFORNIA EDISON 03520 1131189 5/15/2025 8060292 ‐0525         5/9/2025 AC#700348060292  (04/09‐05/08/25) 29.10 T SOUTHERN  CALIFORNIA EDISON 03520 1131189 5/15/2025 6816357 ‐0525         5/9/2025 AC#700086816357  (04/09‐05/08/25) 385.38 T SOUTHERN  CALIFORNIA EDISON 03520 1131189 5/15/2025 7034419 ‐0525         5/9/2025 AC#700347034419  (04/09‐05/08/25) 85.27 T SOUTHERN  CALIFORNIA EDISON 03520 1131189 5/15/2025 8147592 ‐0525         5/9/2025 AC#700348147592  (04/09‐05/08/25) 180.66 T SOUTHERN  CALIFORNIA EDISON 03520 1131189 5/15/2025 8047966 ‐0525         5/9/2025 AC#700348047966  (04/09‐05/08/25) 69.15 T SOUTHERN  CALIFORNIA EDISON 03520 1131189 5/15/2025 8073935 ‐0525         5/9/2025 AC#700348073935  (04/09‐05/08/25) 109.91 T SOUTHERN  CALIFORNIA EDISON 03520 1131189 5/15/2025 5904393 ‐0525         5/9/2025 AC#700585904393  (04/09‐05/08/25) 45.75 128,203.61 T VALLEY  BRAKE & WHEEL SERVICE 03780 1131202 5/15/2025 1085708               4/14/2025 TR15B  REPLACE A/C PRESSURE HOSE, RECHARGE A/C, REPLACE REAR MUD FLAP ‐ TRANSP 983.23 983.23 T Top  Vendor Total $146,352.12
Voided Checks
V HOME DEPOT  6479 112987 7 3/27/2025 953192 0 1/22/2025 TILE  ADHESIVE, SPONGE, GROUT, MOUNTS ($4,301.81) ‐$4,301.81
Grand Total $7,653,332.40

11 12.2

12.3 12.4

12.5 12.6

12.7 12.8

12.9 13.1

14.1 Contract No. 21PW11129.2A
1 2025

SECOND AMENDMENT TO CONTRACT SERVICES AGREEMENT
(Contractor: North Star Land Care)
(Nature of Engagement: Citywide Tree Maintenance & Inventory)

THIS SECOND AMENDMENT (hereinafter, “Second Amendment”) to that certain agreement entitled “Contract”, Contract No. 21PW11129, dated January 3, 2022 (hereinafter, the “Master Agreement”), is hereby made and entered into this ____ day of _____________ 2025 (hereinafter, the “Effective Date”) by and between the CITY OF EL MONTE, a municipal corporation (hereinafter, “CITY”) and NORTH STAR LAND CARE (hereinafter, “CONTRACTOR”). For purposes of this Second Amendment, the capitalized term “Parties” shall be a collective reference to both CITY and CONTRACTOR. The capitalized term “Party” may refer to either CITY or CONTRACTOR, interchangeably as appropriate.

RECITALS

This SECOND AMENDMENT is made and entered into with respect to the following facts:

WHEREAS, on January 3, 2022, the Parties executed and entered into the Master Agreement for CONTRACTOR to provide citywide tree maintenance and inventory on an ongoing, as-needed basis; and

WHEREAS, the Master Agreement was subsequently amended on June 13, 2023, by way of a First Amendment to increase CONTRACTOR’s compensation; and

WHEREAS, the Master Agreement as amended by way of First Amendment is attached and incorporated hereto as Exhibit “A”; and

WHEREAS, the Master Agreement is for a Term of four (4) years commencing on the Effective Date with the option to extend the Term for a maximum of two (2) one-year extensions; and

WHEREAS, CONTRACTOR’s total compensation during any single fiscal year under the Master Agreement is capped at TWO HUNDRED SEVENTY-FIVE THOUSAND DOLLARS ($275,000) (the “Annual Not-To-Exceed Sum”); and

WHEREAS, the Parties desire to amend the Master Agreement by exercising the first option for one-year extension and increasing the Annual Not-To-Exceed Sum of the 2025-2026 Fiscal Year by SEVENTY-FIVE THOUSAND DOLLARS ($75,000) for anticipated emergency tree work; and

WHEREAS, the execution of this Second Amendment was approved by the El

Contract No. 21PW11129.2A
2 Monte City Council at its Regular Meeting of ______________, 2025 under Agenda Item No. _______.

NOW, THEREFORE, in consideration of the mutual agreements contained herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, and intending to be legally bound hereby, the Parties agree as follows:

SECTION 1. Section 4.1 (TERM) of the Master Agreement is hereby amended to exercise the first option for one-year extension and extend the Term to five (5) years commencing from the Effective Date of January 3, 2022.

SECTION 2. Section 3.1 (CONTRACT PRICE) of the Master Agreement is hereby amended to increase the Annual Not-to-Exceed Sum by SEVENTY-FIVE THOUSAND DOLLARS ($75,000) for an aggregate Annual Not-to-Exceed Sum of THREE HUNDRED FIFTY THOUSAND DOLLARS ($350,000) for the 2025-2026 Fiscal Year.

SECTION 3. Except as otherwise set forth in this Second Amendment, the Master Agreement shall remain binding, controlling, and in full force and effect. Section 10.19 of the Master Agreement notwithstanding, this Second Amendment, together with the Master Agreement as amended by way of the First Amendment, shall constitute the entire, complete, final, and exclusive expression of the Parties with respect to the matters addressed in both documents.

SECTION 4. In the event of any conflict or inconsistency between the provisions of this Second Amendment and the provisions of the Master Agreement, the provisions of this Second Amendment shall govern and control to the extent of the conflict or inconsistency and no further.

(SIGNATURES ON NEXT PAGE)
Contract No. 21PW11129.2A
3 IN WITNESS WHEREOF, the Parties hereto have caused this Second Amendment to be executed on the day and year first appearing above.

CITY OF EL MONTE:

By: ________________________________
Alma K. Martinez, City Manager

Date:

APPROVED AS TO FORM:

By: ________________________________
Richard Padilla, Assistant City Attorney

Date:

NORTH STAR LAND CARES:

By: ____________________________

Name: _________________________

Title: __________________________

Date:

Contract No. 21PW11129.2A
4 EXHIBIT “A”

MASTER AGREEMENT