El Monte City Council
June 11, 2025

LOCATION:

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

DATE AND TIME:

Wednesday,
June 11, 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 June 11, 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 June 11, 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 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Pete Rasic vs. City of El Monte, Case No.

ADJ18642433; ADJ19197992; ADJ19197993.

4.2 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Andrew Mora vs. City of El Monte, Case No.

ADJ16388730; ADJ16841742; ADJ18604336; ADJ18979365.

4.3 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Craig Montierth vs. City of El Monte, Case No. ADJ18555680.

4.4 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Joseph Trejo vs. City of El Monte, Case No.

ADJ18646293.

4.5 Closed Session Pursuant to Government Code Section 54956.9(d)(2) – Conference with Legal Counsel – Potential Litigation – One (1) Matter.

4.6 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.

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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: Melanie Cardona, 6 th Grade Student from Baker School.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation by the City Council to Melanie Cardona from Baker School for Leading the Pledge of Allegiance.

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.

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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-732

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

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

THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. That the attached list of claims and demands totaling $4,250,042.60 have been examined by the City Treasurer and that warrant numbers 1131207 through 1131393, and the payroll period May 1, 2025 through May 15, 2025 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

11. APPROVAL OF MINUTES: Regular Meeting Minutes for May 28, 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:

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It is recommended that the City Council:

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

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

12.2 Second Reading of an Ordinance Discontinuing Requirements for the Preparation of Real Property Inspection Reports Incident to the Sale or Foreclosure of Real Property by Repealing Section 15.09.080 (Property Inspection Report) of Chapter 15.09 (Certificate of Occupancy) of Title 15 (Build ings 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 BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Adopt by no less than four (4) affirmative votes for second reading.

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

Ordinance No. 3055

12.3 Consideration and Approval of Second Amendment to the Professional Services Agreement with Jason C. Mikaelian to Extend the Term of the Agreement to Continue Providing Planning Consulting Services for the City of El Monte.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the Second Amendment to the Profe ssional Services Agreement with Jason C.

Mikaelian to extend the term of the Agreement to continue providing planning consulting services for the City of El Monte; and

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

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

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12.4 Consideration and Approval of a Resolution for the Annual Setting of Property Tax Rate to Satisfy Obligations of City’s Voter Authorized Indebtedness for Fiscal Year 2025-2026.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the attached Resolution fixing the rates of taxes and levying taxes for voter authorized indebtedness of the City for Fiscal Year 2025-2026.

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

Resolution No. 10604

12.5 Consideration and Approval of a Resolutio n Authorizing Document Destruction of Finance Department Financial Records and Related Supportive Documents per the City’s Retention Policy.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the attached Resolution authorizing the purging and destruction of financial records and related supportive documents per the City’s Records Retention Policy for destruction.

Total Cost: $1,800 Account No: 100-31-311-6111 - $900 Is the cost of this item budgeted? Yes 600-67-695-6111 - $900

Resolution No. 10605

12.6 Consideration to Approve a Resolution of the City Council of the City of El Monte, California, Summarily Vacating a Future Street Easement Within Lot 14 of Tract No. 13286.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the proposed Resolution ordering the future street easement vacation of a portion of 5400 Durfee Avenue and directing the recordation of a notice of such future street easement vacation to facilitate the development of 5400-5408 Durfee Avenue.

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

Resolution No. 10606

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12.7 Consideration and Adoption of a Resolution to Approve Final Tract Map No. 82738 for the 63,428 Square Foot Multi-Tenant Industrial Warehouse Development Subdivision at 4304 Temple City Boulevard.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and adopt a Resolution authorizing the recordation of Final Tract Map No. 82738 for the 63,428 square multi-tenant industrial warehouse development subdivision at 4304 Temple City Boulevard.

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

Resolution No. 10607

12.8 Consideration and Authorization for the City Manager to Exercise the Sale and/or Otherwise Dispose of City Property in the Form of the Public Works & Utilities Department – Transportation Services Division Vehicles and Equipment.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and authorize the City Manager to exercise the sale and/or otherwise dispose of City property in the form of the Public Works & Utilities Department – Transportation Services Division vehicles and equipment.

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

12.9 Consideration and Approval of an Amendm ent to the Prudential Overall Supply Contract to Increase the Original Sum of $26,517 Per Year to a New Contract Sum of $35,517 for the 2024-2025 and 2025-2026 Fiscal Years.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve an amendment to the Prudential Overall Supply contract to increase the original sum of $26,517 to a new not-to-exceed contract amount of $35,517 for the 2024-2025 and 2025-2026 Fiscal Years.

Total Cost: $9,000 Account No: 100-67-673-6248
Is the cost of this item budgeted? Yes

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12.10 Consideration and Approval of a Budget Amendment for Fiscal Year 24/25 and Fiscal Year 25/26 to Include Justice Assistance Grant Program Fiscal Year 2021 Funds.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Direct Finance staff to appropriate funds in accordance with the attached budget and amend the FY 24/25 and FY 25/26 comprehensive budgets of the City of El Monte to include the JAG 2021 Special Fund budget; and

2. Authorize the City Manager, or her designee, to sign all grant related documents as the authorized representative of the City of El Monte.

Total Cost: $27,279 Account No: 291-71-776-5132
Is the cost of this item budgeted? N/A Justice Assistance Grant

12.11 Consideration and Approval of a Budget Amendment for Fiscal Year 24/25 and Fiscal Year 25/26 to Include Justice Assistance Grant Program Fiscal Year 2022 Funds.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Direct Finance staff to appropriate funds in accordance with the attached budget and amend the FY 24/25 and FY 25/26 comprehensive budgets of the City of El Monte to include the JAG 2022 Special Fund budget; and

2. Authorize the City Manager, or her designee, to sign all grant related documents as the authorized representative of the City of El Monte.

Total Cost: $25,919 Account No: 291-71-776-5132
Is the cost of this item budgeted? N/A Justice Assistance Grant

12.12 Consideration and Approval of a Budget Amendment for Fiscal Year 24/25 Through Fiscal Year 26/27 to Include Justice Assistance Grant Program Fiscal Year 2023 Funds.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Direct Finance staff to appropriate funds in accordance with the attached budget and amend the FY 24/25 through FY 26/27 comprehensive budgets of the City of El Monte to include the JAG 2023 Special Fund budget; and

2. Authorize the City Manager, or her designee, to sign all grant related documents as the authorized representative of the City of El Monte.

Total Cost: $27,366 Account No: 291-71-776-5132
Is the cost of this item budgeted? N/A Justice Assistance Grant

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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 Receive and File Assembly Bill 2561 Local Public Employee Vacancy Report.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Conduct a public hearing; and

2. Receive and file the annual employee vacancy report.

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

14. REGULAR AGENDA:

14.1 Consideration and Approval of a Food Services Agreement with Everytable to Provide Congregate Meals for the Elderly Nutrition Program for a Not-to-Exceed Amount of $163,000 for Fiscal Year 2025-2026 with an Option for a Two-Year Renewable (2026- 2027 and 2027-2028); Authorize the City Manager, or Her Designee, to Execute the Food Services Agreement and to Exercise Judgement to Execute the Two (2) Extension Options, as Necessary.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Food Services Agreement with Everytable to provide congregate meals for the Elderly Nutrition Program for a not-to-exceed amount of $163,000 for Fiscal Year 2025-2026 with an option for a two-year renewal (2026-2027 and 2027-2028); and

2. Authorize the City Manager, or her designee, to execute the Food Services Agreement and to exercise judgement to execute the two (2) extension options, as necessary.

Total Cost: $163,000 Account No: Elderly Nutrition Program Is the cost of this item budgeted? Yes Grant Allocation

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14.2 Consideration and Approval of a Professional Services Agreement with BPR Consulting Group for an Amount Not-to-Exceed $4,500,000 to Provide Contract Building and Safety Related Services for Three (3) Years From July 1, 2025 to June 30, 2028 with Two (2) One-Year Extension Options.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Authorize the City Manager, or her designee, to enter into and execute the Professional Services Agreement with BPR Consulting Group for an amount not-to-exceed $4,500,000 to provide contract building and safety related services for three (3) years from July 1, 2025 to June 30, 2028 with two (2) one-year extension options; and

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

Total Cost: $4,500,000 Account No: 100-61-612-6111
Is the cost of this item budgeted? Yes

14.3 Consideration and Approval of a First Amendment to the Professional Services Agreement with Townsend Public Affairs, Inc. for Legislative Advocacy and Grant Writing/Funding Advocacy Services.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the First Amendment (22CM06071.1A ) to the Professional Services Agreement with Townsend Public Affairs, Inc. to exercise the first extension option and extend the term of the Agreement through June 30, 2026, for an amount not-to-exceed $102,000 per year;

2. Authorize the City Manager to make all conforming modifications and edits and execute all implementing documents pertaining to the First Amendment to the Agreement with TPA; and

3. Authorize the City Manager to exercise judgement and execute the second extension option, as necessary, and extend the term of the Agreement through June 30, 2027, for an amount not-to-exceed $102,000 per year.

Total Cost: $204,000 Account No: 100-11-111-6111
Is the cost of this item budgeted? Yes

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14.4 Consideration and Approval of a First Amendment to Exercise the First One-Year Term Agreement Extension for Geoviewer Software Subscription and Support Services with Nobel Systems, Inc. for Various City Departments for a Total Amount of $173,035.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a first amendment to exercise the first one-year term agreement extension for Geoviewer software subscription and support services with Nobel Systems Inc. for various City Departments for a total amount of $173,036; and

2. Authorize the City Manager, or her designee, to execute a Professional Services Agreement with Nobel Systems Inc.

Total Cost: $173,036 Account No: 600-67-695-6111 - $74,450 Water Fund
650-67-693-6111 - $62,950
Sewer Fund
100-61-611-6111 - $24,634
Planning Division General Fund
225-67-677-6111 - $11,001
Is the cost of this item budgeted? Yes Measure W Fund

14.5 Consideration and Approval to Adopt a Resolution Approving the Capital Improvement Program for Fiscal Year 2025-2026.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Resolution approving the Capital Improvement Program for Fiscal Year 2025-2026; and

2. Receive and file the Five-Year Capital Improvement Project Plan.

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

Resolution No. 10608

15. CITY ATTORNEY’S AGENDA:

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

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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

18C.1 Discussion Regarding Districts 1 and 2 Fireworks Enforcement Community Meeting on June 26, 2025 at Cherrylee School at 5:00 p.m.

18D. Councilwoman Galvan

18D.1 Thank you to Public Works, Our Dedicated Staff, My Council Colleagues, and Everyone from the Community Who Came Out to Support the Community Clean-Up for District 5.

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 25, 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: June 5, 2025 6:15 p.m.

City Council Meeting of June 11, 2025

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

AGENDA CALENDAR 2025

CITY OF EL MONTE
4 TH OF JULY POSTER CONTEST
Open to children ages 6-15 years old, all entries must be “homemade”, may be made of any material such as construction paper, yardage, clay, tissue paper, glitter, etc. Visit your local park (Arceo, Gibson Mariposa, Lambert & Mt. View Park) to create your 4
th of July poster on-site with a Recreation Leader.

Poster materials and light refreshments will be provided. 1 st, 2nd and 3 rd place will be given to Most Creative and Most Original. Posters will be displayed on Main Street from July 1st- July 11th.

On-site Park Submissions Due: Monday, June 23rd, 4:30 P.M. – 6:30 P.M.

For more information, please call 626-580-2200

CITY OF EL MONTE

GIBSON MARIPOSA PARK SPLASH PAD
June 2, 2025 – August 8, 2025
Monday through Friday
2:00 P.M. – 7:00 P.M.

Weekends
12:00 P.M. – 5:00 P.M.

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

CITY OF EL MONTE

SUMMER ACTIVTIES
Join the summer long activities at your local park, you’ll jam like a rock star, make awesome arts and crafts, and play your heart out with super fun games and activities. It’s all about music, magic and making new friends.

June 23, 2025 – August 8, 2025
Monday-Friday
4:30 P.M. – 7:30 P.M.

Mondays/Wednesdays/Fridays - Mt. View Park - Art & Clay Creation Tuesdays/Thursdays - Gibson Mariposa Park - The Art Project Wednesdays - Lambert Park - Krafty Kids Club
Fridays - Fletcher Park - Pup Walk & Cool Treats
Fridays - Arceo Park - Rockin' Sports

City Council Meeting of June 11, 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

PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT

SUMMER BREAK BOX
TUESDAYS, JUNE 17, 2025 – JUNE 24, 2025
This summer break kids can pick up a break box full of snacks at your local park.

One box per child (5-17 years old & child must be present), while supplies last.

Proof of El Monte residency required.

AFTER 3:00 P.M. AT THE FOLLOWING PARKS:

Arceo Park -3125 Tyler Avenue, El Monte
Gibson Mariposa Park -4140 Gibson Road, El Monte
Lambert Park -11431 McGirk Ave., El Monte
Mt. View Park -12127 Elliott Ave, El Monte

3:00 P.M. – 5:00 P.M. AT THE FOLLOWING PARKS:

Fletcher Park – 3404 Fletcher Parkway, El Monte
Rio Vista Park – 4275 Ranger Ave., El Monte
For more information, please call 626-580-2200.

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 Council Meeting of June 11, 2025

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

CITY OF EL MONTE

ACTIVE SAN GABRIEL VALLEY

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

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

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 Council Meeting of June 11, 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

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

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

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

LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH

EL MONTE SENIOR CENTER

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

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

For more information please call 626 580-2210

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

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

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

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

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

Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
In-Person Dining. Meals are served on a first-come, first-served basis to participants 60 years and older. Suggested donation of $2.00 per person. Transportation is available to residents 50 years and older. Reservations for transportation services are limited. Please call 626-580-2217 to make your reservation. For more information please call 626-580-2210.

City Council Meeting of June 11, 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
Senior Produce Botique
Free produce shopping experience
2 nd Tuesday of each month
12:30 P.M. – 1:30 P.M.

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

Registration begins at 7:30 A.M. LIMITED SPACES AVAILABLE. FOR EL MONTE RESIDENTS. For more information please call 626-580-2210.

CITY OF EL MONTE

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

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

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

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

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

City Council Meeting of June 11, 2025

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

CITY OF EL MONTE

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

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

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

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

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

L.A. CARE & BLUE SHIELD PROMISE

EL MONTE COMMUNITY RESOURCE CENTER

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

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

For more information please call 213-428-1495.

City Council Meeting of June 11, 2025

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

COUNTY OF LOS ANGELES & NEIGHBORHOOD HOUSING SERVICES

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

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

CITY OF EL MONTE

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

CITY OF EL MONTE

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

Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte

CITY OF EL MONTE

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

Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
FRI. – JUN. 6TH
6:00 P.M. – 8:00 P.M.

NATIONAL LITTLE LEAGUE CLOSING CEREMONY
Lambert Park
11431 McGirk Avenue, El Monte

SAT. – JUN 7TH
8:00 A.M. – 12:00 P.M.

CITY OF EL MONTE COMMUNITY CLEANUP DISTRICT 5

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

City Council Meeting of June 11, 2025

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

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

ACTIVESGV (Active San Gabriel Valley) – EASY ACCESS RIDE: HIDDEN GEMS OF SANTA FE DAM
Jeff Seymour Family Center
10900 Mulhall Street, El Monte
Ride to various points and learn about the Emeral Necklace network and connections. Start and end at the Jeff Seymour Family Center.

For more information: [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.

MON. – JUN. 9TH
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. – JUN. 9TH
8:00 A.M. – 2:00 P.M.

GRAND OPENING CEREMONY – A&J TRAINING TRUST
A&J Trust
9420 Telstar Avenue, El Monte

TUE. – JUN. 10TH
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 June 11, 2025

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

WED. – JUN. 11TH
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. – JUN. 11TH
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. – JUN. 12TH
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. – JUN. 12TH
10:00 A.M. – DOORS OPEN
11:30 A.M. – 12:30 P.M. – LUNCH SERVED
CITY OF EL MONTE SENIOR FATHER’S DAY LUNCHEON AND DANCE Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
Free for ages 50 and older, limited spaces available.

For more information, please call 626-580-2210

THU. – JUN. 12TH
5:00 P.M. – 9:00 P.M.

FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue
FRI. – JUN. 13TH
7:00 A.M. – 4:00 P.M.

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

NEUTER CLINIC
Jack Crippen Multipurpose Senior Center (parking area)
3120 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 June 11, 2025

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

FRI. – JUN. 13TH
6:30 P.M. – 8:30 P.M.

EASTERN LITTLE LEAGUE CLOSING CEREMONY
Mountain View Park
12127 Elliott Avenue, El Monte

SAT. – JUN. 14
TH
8:00 A.M. – 11:30 P.M.

ACTIVESGV (Active San Gabriel Valley) – EASY ACCESS RIDE: EXPLORE THE BALDWIN

PARK GREENWAY
Jeff Seymour Family Center
10900 Mulhall Street, El Monte
Ride to various points and learn about the Emeral Necklace network and connections. Start and end at the Jeff Seymour Family Center.

For more information: [email protected]

THU. – JUN. 19TH

JUNETEENTH DAY HOLIDAY

CITY HALL CLOSED

WED. - JUN 25TH
10:00 A.M. – 3:00 P.M.

CITY OF EL MONTE TRIP TO SANTA ANA ZOO
Jack Crippen Multipurpose Senior Center (departing from here) 3120 Tyler Avenue, El Monte
For El Monte residents, limited spaces are available; participants will be selected via a lottery system at 1:00 p.m. on the same day and all participants must be present for the drawing. Free for ages 50 and older, lunch will not be provided. Free transportation available for the public.

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

WED. – JUN. 25TH
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 6/3/2025 AP DRN Check List
DRN D732 Ending 05/29/2025
4:38 PM
Vendor Type Vendor  Name Vendor  Code Check  # Check  Date Invoice  # Invoice Date
Description Amount Vendor  Total
Net Payroll 05/01/2025‐05/15/2025 1,442,893.13
$1,442,893.13
O ADAPTIVE  AMERICA, LLC. 15413 1131211 5/22/2025 05.14.25              5/8/2025 1  HR ‐ 50 CLASSIC CUPS FOR SENIOR POOL FIELD TRIP ON 06.27.25 ‐ P/R 750.00 750.00 O ASIAN  PACIFIC HEALTH CARE, VENTURE INC. 05859 1131217 5/22/2025 INV ‐00002714         5/6/2025 CD ‐1 DEPOSIT BOND RELEASE ‐ CED 17,500.00 17,500.00 O CALDERON,  FABIOLA 15824 1131222 5/22/2025 INV ‐00003572         5/6/2025 CD ‐1 DEPOSIT BOND RELEASE ‐ CED 2,981.07 2,981.07 O DAM,  VIVIAN 15862 1131229 5/22/2025 INV ‐00008112         5/6/2025 COMPLIANCE  DEPOSIT BOND RELEASE ‐ CED 1,000.00 1,000.00 O DANG,  HOA 15865 1131230 5/22/2025 INV ‐00005524         5/6/2025 COMPLIANCE  DEPOSIT BOND RELEASE ‐ CED 2,000.00 2,000.00 O DELGADO,  CANDELARIO 15860 1131231 5/22/2025 175835                5/6/2025 COMPLIANCE  DEPOSIT BOND RELEASE ‐ CED 2,000.00 2,000.00 O DUONG,  TRACY 15861 1131234 5/22/2025 INV ‐00006167         5/6/2025 COMPLIANCE  DEPOSIT BOND RELEASE ‐ CED 2,000.00 2,000.00 O FORTUNE  AMERICA 14981 1131239 5/22/2025 05.15.25              5/15/2025 RENTAL  ASSIST. FOR LAURA OLMOS AT 10012 VALLEY BLVD #20, EL MONTE CA 91732 ‐ CED 443.59 443.59 O GARCIA,  STEVEN 15233 1131241 5/22/2025 05.05 ‐09.25          5/14/2025 REIMB.  FOR PER DIEM FOR MODULE TWO ACADEMY IN SAN DIEGO, CA. 166.66 166.66 O GFARMS 14648 1131339 5/29/2025 05.27.25              5/27/2025 REIMB.  FOR THE FARMER'S MARKET AGRICULTURAL VENDOR VOUCHERS 40 @ $15  ‐ PW 600.00 600.00 O GOLDEN  FARMS 14364 1131340 5/29/2025 05.27.25              5/27/2025 REIMB.  FOR THE FARMER'S MARKET AGRICULTURAL VENDOR VOUCHERS 05.22.25 ‐ PW 510.00 510.00 OH  & K CONSTRUCTION EXPERTS INC 15856 1131246 5/22/2025 INV ‐00004224         5/7/2025 CD ‐1 DEPOSIT BOND RELEASE ‐ CED 9,000.00 9,000.00 O H&H  LABEL SOLUTIONS INC., LU HUANG 15874 1131341 5/29/2025 049  30374            5/22/2025 BUS.  LIC. REFUND ‐ TREASURY DIV. 525.00 525.00 O HELEN  H. H. Y. SOE, THOMAS M. T. SOE 15839 1131247 5/22/2025 197086                5/6/2025 CD ‐1 BOND DEPOSIT REFUND ‐ CED 4,800.00 4,800.00 O HERNANDEZ  SANCHEZ, ALVIS 15878 1131344 5/29/2025 0025                  5/20/2025 ENTERTAINMENT  FOR FATHER'S DAY EVENT ON 06/12/25 12PM ‐ 2PM  ‐ P/R 900.00 900.00 O HERRERA,  BENEDICTA 15855 1131248 5/22/2025 INV ‐00000426         5/7/2025 CD ‐1 DEPOSIT BOND RELEASE ‐ CED 2,505.53 2,505.53 O JCL  REALTY & INVESTMENTS 15867 1131255 5/22/2025 INV ‐00009024         5/7/2025 REFUND  FOR PERMIT NO. PLMB‐00262‐2025 ‐ CED 77.24 77.24 O LAM,  KELLY N. 15863 1131259 5/22/2025 INV ‐00007473         5/6/2025 COMPLIANCE  DEPOSIT BOND RELEASE ‐ CED 1,000.00 1,000.00 O LIM,  JOHNNY 15864 1131261 5/22/2025 INV ‐00008787         5/6/2025 COMPLIANCE  DEPOSIT BOND RELEASE ‐ CED 1,000.00 1,000.00 O LIM,  ROBIN POON HING 15872 1131262 5/22/2025 PRSL ‐000476‐2025     5/6/2025 COMPLIANCE  BOND DEPOSIT REFUND ‐ CED 1,000.00 1,000.00 O LIN,  LI HUA 10282 1131263 5/22/2025 192264                5/7/2025 COMPLIANCE  DEPOSIT BOND RELEASE ‐ CED 2,000.00 2,000.00 O LINC  HOUSING CORP. 14796 1131264 5/22/2025 200239                5/7/2025 CD ‐1 DEPOSIT BOND RELEASE ‐ CED 44,750.00 44,750.00 O LIV,  DEREK SOPHEA 15866 1131265 5/22/2025 200223                5/7/2025 COMPLIANCE  DEPOSIT BOND RELEASE ‐ CED 4,000.00 4,000.00 O LY,  ANDREW 15857 1131269 5/22/2025 INV ‐00008420         5/7/2025 COMPLIANCE  DEPOSIT BOND RELEASE ‐ CED 1,000.00 1,000.00 O M&J  ELECTRIC, INC. 15868 1131270 5/22/2025 INV ‐00008714         5/7/2025 REFUND  FOR PERMIT ELEC‐00484‐488‐2025 ‐ CED 858.97 858.97 O MENDOZA,  EVELYN 15858 1131274 5/22/2025 199475                5/7/2025 COMPLIANCE  DEPOSIT BOND RELEASE ‐ CED 2,000.00 2,000.00 O MIAO,  WENJIE 15859 1131275 5/22/2025 INV ‐00008764         5/6/2025 COMPLIANCE  DEPOSIT BOND RELEASE ‐ CED 1,000.00 1,000.00 O PHAN,  KAYLA 15871 1131285 5/22/2025 HDL ‐2023‐00046       5/7/2025 COMPLIANCE  BOND DEPOSIT REFUND ‐ CED 2,000.00 2,000.00 OP I  PROPERTIES NO. 79, LLC 14983 1131286 5/22/2025 05.15.25              5/15/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR JOANNA BARAJAS, 2732 PENN MAR AVE ‐ CED 1,224.00 1,224.00 O TAL,  VISETH 15869 1131304 5/22/2025 PRSL ‐000415‐2025     5/7/2025 COMPLIANCE  BOND DEPOSIT REFUND ‐ CED 1,000.00 1,000.00 O TOP  SHELF REAL ESTATE 15870 1131307 5/22/2025 PRSL ‐000374‐2024     5/7/2025 COMPLIANCE  BOND DEPOSIT REFUND ‐ CED 1,000.00 1,000.00 O TRAN,  KENDRICK 15317 1131309 5/22/2025 PRSL ‐000397‐2024     5/6/2025 COMPLIANCE  BOND DEPOSIT REFUND ‐ CED 1,000.00 1,000.00 O One  Time Vendor Total $112,592.06
P CALIF  STATE DISBURSEMENT/UNIT 04723 05212507 5/22/2025 P/E:05/15/25          5/22/2025 6,740.00 6,740.00 P CATALYST  CORPORATE FEDERAL CU, ABA 311990511 04610 05212501 5/22/2025 P/E:05/15/25          5/22/2025 EL  MONTE CREDIT UNION: PAYMENT 40,824.00 40,824.00 P CITY  OF EL MONTE 04622 1131227 5/22/2025 P/E:05/15/25          5/22/2025 GARNISHMENT  FEE/LOAN: PAYMENT 257.59 257.59 P DEPARTMENT  OF TREASURY 04731 05212503 5/22/2025 P/E:05/15/25          5/22/2025 FEDERAL  TAX: PAYMENT 252,205.51 P DEPARTMENT  OF TREASURY 04732 05212504 5/22/2025 P/E:05/15/25          5/22/2025 MEDICARE  TAX: PAYMENT 59,533.24 311,738.75 PE L  MONTE CITY EMPLOYEES CR UN, CY YRD FND 06796 05212510 5/22/2025 P/E:05/15/25          5/22/2025 CREDIT  UNION YARD ACCOUNT: PAYMENT 368.00 368.00 PE L  MONTE CITY EMPLOYEES CR UN, PD 04613 05212513 5/22/2025 P/E:05/15/25          5/22/2025 POLICE  CREDIT UNION: PAYMENT 165.00 165.00 PE L  MONTE POLICE ASSOCIATION, DUES FOR SWORN OFFICERS 04631 1131235 5/22/2025 P/E:05/15/25          5/22/2025 ADMINISTRATOR  PD DUES: PAYMENT 10,286.76 10,286.76 PE L  MONTE POLICE ASSOCIATION, EMP DED LONG TERM DISABLY 04630 1131236 5/22/2025 P/E:05/15/25          5/22/2025 LONG  TERM DISABILITY ‐ POLICE: PAYMENT 1,377.00 1,377.00 P EMPLOYMENT  DEVELOPMENT, DEPARTMENT 04730 05212506 5/22/2025 P/E:05/15/25          5/22/2025 STATE  WITHOLDING TAX: PAYMENT 104,442.53 104,442.53 PL A   COUNTY SHERIFF'S DEPT. 08162 1131258 5/22/2025 P/E:05/15/25          5/22/2025 LOS  ANGELES COUNTY SHERIFF DEP: PAYMENT 2,102.28 2,102.28 P NATIONAL  DEFERRED, PST 457 PLAN #717 04633 05212512 5/22/2025 P/E:05/15/25          5/22/2025 PART  TIME DEF. COMPENSATION: PAYMENT 12,363.16 12,363.16 P NATIONWIDE  RETIREMENT SOLUTION, 401A PLAN ADMIN 11991 05212509 5/22/2025 P/E:05/15/25          5/22/2025 401  (A) EXECUTIVE PLAN: PAYMENT 6,881.83 6,881.83 P NATIONWIDE  RETIREMENT SOLUTION, 457 PLAN ADMIN 04635 05212502 5/22/2025 P/E:05/15/25          5/22/2025 457  DEFERRED COMP BENEFIT: PAYMENT 68,035.38 68,035.38 P PARS  SUPPLEMENTAL RETIREMENT, U.S. BANK 03734 05212511 5/22/2025 P/E:05/15/25          5/22/2025 PARS  SUPPLEMENTAL RETIREMENT: PAYMENT 13,656.51 13,656.51 P PERS  LONG TERM CARE PROGRAM 04612 1131284 5/22/2025 P/E:05/15/25          5/22/2025 LONG  TERM CARE‐MID MANAGEMENT: PAYMENT 189.71 189.71 P SEIU  LOCAL #721, DUES PAYING SEIU MEMBERS 04628 05212508 5/22/2025 P/E:05/15/25          5/22/2025 SEIU  DUES, FEES, COPE: PAYMENT 8,127.22 8,127.22 P Payroll  Vendor Total $587,555.72
R 144  S. AVE 55 APTS., LP, C/O THE PENTHOUSE APTS. 15820 1131207 5/22/2025 05.15.25              5/15/2025 RENTAL  ASSIST. FOR MIGUEL SIMENTAL AT 4122 TYLER #7, EL MONTE CA 91731 377.50 377.50 R 2010  OFFICE FURNITURE 05788 1131208 5/22/2025 22414                 4/8/2025 EXECUTIVE  U SHAPE DESK FOR PW 7,852.95 7,852.95 R3  JAPT LLC 13466 1131209 5/22/2025 05.15.25              5/15/2025 RENTAL  ASSIST. FOR RAMONA DE LEON AVINA, 2642 MAXSON RD #4, EL MONTE CA 91731 319.40 319.40 R 3939  MAXSON #200N, LP. 15741 1131210 5/22/2025 05.15.25              5/15/2025 RENTAL  ASSISTANCE FOR ARLENE LOPEZ, 3939 MAXSON RD, UNIT 115, EL MONTE CA 91732 353.31 353.31 R A.O.  REED & CO., LLC. 15226 1131320 5/29/2025 399418                4/4/2025 REPAIRS  TO UPRIGHT FREEZER ‐ PW 567.00 567.00 R ACTIVE  COLLISION INC. 15877 1131321 5/29/2025 RO  1211              5/22/2025 PAINT  VEH #289 FOR PD 3,000.00 3,000.00 R ADMINSURE  INC 01261 1131212 5/22/2025 17883                 5/15/2025 JUN  2025 WORKERS' COMPENSATION CLAIMS ADMINISTRATION ‐ HR/RM 18,423.00 18,423.00 R AIM  PROPERTY SERVICES 15647 1131213 5/22/2025 05.15.25              5/15/2025 RENTAL  ASSIST. FOR ROSAURA CAZAREZ, 3142 ADELIA AVE, EL MONTE CA 91733 1,074.97 1,074.97 R ALL  STAR ELITE SPORTS 15748 1131214 5/22/2025 4996                  5/6/2025 VOLLEYBALL  KITS FOR P/R 10,660.57 10,660.57 R AMERICAN  RED CROSS 08334 1131215 5/22/2025 22783596              4/30/2025 LIFEGUARDING  INSTUCTOR ‐ BL TRAINING LOC: EL MONTE, CA ‐ P/R 61.60 61.60 R ARBOR  NURSERY PLUS 10514 1131322 5/29/2025 7170                  5/9/2025 36"  TABEBUIA PINK, 24" ARBUTUS MARINA FOR PW 1,878.50 1,878.50 R ARIAS,  FEDERICO 15761 1131216 5/22/2025 05.15.25              5/15/2025 RENTAL  ASSIST. FOR HERMELINDA GARCIA, 12446 DENHOLM DR, EL MONTE CA 91732 1,218.30 1,218.30 RA T  & T 10320 1131218 5/22/2025 3607021015            4/29/2025 AC#831 ‐001‐3300 404 (04/29/25 ‐ 05/28/25) ‐ PD 688.43

6/3/2025 AP DRN Check List
DRN D732 Ending 05/29/2025
4:38 PM
RA T  & T 01391 1131219 5/22/2025 266372 ‐05/25         5/1/2025 AC#250  626‐6372 (05/01/25 ‐ 05/31/25) ‐ PD 19.23 RA T  & T 01391 1131219 5/22/2025 414154 ‐05/25         5/1/2025 AC#337  841‐4154 (05/01/25 ‐ 05/31/25) ‐ PD 164.83 RA T  & T 01395 1131323 5/29/2025 9391061462 ‐06/25     5/10/2025 BILL  PAYER (BAN) 9391061462 INV #23448763‐ DISPATCH‐VESTA 719.39 RA T  & T 01395 1131323 5/29/2025 9391069640 ‐05/25     5/10/2025 BILL  PAYER (BAN) 9391069640 INV#23449116 ‐ CHW ELEVATOR EMERGENCY LINE 31.92 1,623.80 RA T  & T MOBILITY 01397 1131324 5/29/2025 510 ‐04.14‐05.13.25   5/13/2025 INV#287314509510X05212025  ‐ PD ACCT#287314509510 ‐ PD 6,198.76 6,198.76 R AUTOZONE    PW/CUST ID 763384 12386 1131325 5/29/2025 02863215355           4/28/2025 DURALAST  PLATINUM BATTERY FOR PW172 ‐ PW 218.57 R AUTOZONE    PW/CUST ID 763384 12386 1131325 5/29/2025 02863217456           4/30/2025 DURALAST  MAINR BTTERY FOR AQUATIC CTR FLOOR SCRUBBER ‐ PW 310.28 R AUTOZONE    PW/CUST ID 763384 12386 1131325 5/29/2025 02863216278           4/29/2025 6  BLAZER 6" OVAL STOP TRAIL TURN LIGHT, BRAKE CEANER FOR PW 136 ‐ PW 81.42 610.27 R BANK  OF AMERICA, CC*    ‐ P CARDS 12063 5222501 5/22/2025 04022025 ‐05012025    5/1/2025 MAY  2025 ‐ CITY P CARD PURCHASES 41,362.54 41,362.54 R BEACON  MEDIA INC. 08350 1131326 5/29/2025 A84758                5/15/2025 NOTICE  RUN DATE 05/15/25 REF: 3316 MAXSON EL MONTE ‐ CED 96.00 96.00 R BERRYDUNN 15685 1131220 5/22/2025 462663                5/7/2025 PROF  SVCS RENDERED ‐ ERP IMPLEMENTATION ASSIST. ‐ FINC. DIV. 40,086.00 40,086.00 R BRAVO  CHRYSLER DODGE JEEP RAM 15237 1131327 5/29/2025 588509                5/21/2025 ROTOR  BRAKES FOR PD VEH. 1,287.44 1,287.44 R BUMPER  EXPRESS 14680 1131221 5/22/2025 509770                5/16/2025 ALIGN  FRONT DOORS FOR PD VEH. UNIT 421 ‐ PD 320.00 320.00 R CALIFORNIA  AMERICAN WATER 01565 1131223 5/22/2025 941916 ‐05/25         5/15/2025 AC#1015 ‐210018941916 (04/12/24‐ 05/13/25) 9513 VALLEY 92.17 92.17 R CARRILLO  OUTDOOR POWER CO LLC 14768 1131328 5/29/2025 12192140              5/6/2025 PARTS  FOR TRIMMERS ‐ PW 376.55 R CARRILLO  OUTDOOR POWER CO LLC 14768 1131328 5/29/2025 1556016               5/6/2025 TRIMMER  LINE, PARTS FOR BLOWER AND LABOR FOR PW 2,191.39 R CARRILLO  OUTDOOR POWER CO LLC 14768 1131328 5/29/2025 1556022               5/13/2025 TRIMMERS,  PRUNER HOLSTER FOR PW 1,346.80 3,914.74 R CDW  GOVERNMENT INC 01541 1131224 5/22/2025 AE15G3W               5/14/2025 VEEAM  DATA PLTFM FOUNDATION UNIV SU BACKUP F/MICROSOFT OFFICE 365 SUBSCPTN ‐ IT 14,487.30 R CDW  GOVERNMENT INC 01541 1131329 5/29/2025 AE2HV4S               5/16/2025 ADO  ACROBAT PRO F/ENT LGA L9 SUBSCRIPTION LICENSES FOR PARKS/REC & CED 223.47 14,710.77 R CHARTER  COMMUNICATIONS, (ACCT 103883501 ‐ PD) 13054 1131225 5/22/2025 103883501 ‐05/25      5/1/2025 NV#103883501050125   MAY 2025  SRVC FOR ICI RADIO CONNECTION ‐ PD 714.26 714.26 R CHARTER  COMMUNICATIONS, (ACCT 188618401 ‐ P&R) 15513 1131226 5/22/2025 188618401050125       5/1/2025 ACCT#188618401  FOR 05.05.25‐06.04.25 ‐ P/R 548.33 548.33 R CHARTER  COMMUNICATIONS, ACCT 187846801 ‐ CITYWIDE 15533 1131330 5/29/2025 187846801051425       5/14/2025 ACCT#187846801  FOR 05.16‐06.15.25 CITYWIDE CABLE TV & INTERNET SRVC 1,918.88 1,918.88 R CITY  OF SANTA ANA 05910 1131228 5/22/2025 2425 ‐SGV‐487         5/8/2025 TICKETS  FOR SANTA ANA ZOO FOR SENIOR EXCURSION ON 06.25.25 ‐ P/R 193.00 193.00 R CONCENTRA  HEALTH SERVICES, INC 15834 1131331 5/29/2025 18043122              1/24/2025 MEDICAL  EXAM/TEST SERVICES FOR HR 144.00 R CONCENTRA  HEALTH SERVICES, INC 15834 1131331 5/29/2025 18106725              2/20/2025 MEDICAL  EXAM/TEST SERVICES FOR HR 86.00 R CONCENTRA  HEALTH SERVICES, INC 15834 1131331 5/29/2025 17911523              11/19/2024 ADMINISTRATIVE  FEE ‐ HR 500.00 730.00 R CRYE  PRECISION 11276 1131332 5/29/2025 PINV0007242           5/27/2025 G3  COMBAT SHIRT/PANT FOR PD 816.83 816.83 R DEPARTMENT  OF JUSTICE 01841 1131232 5/22/2025 814499                5/5/2025 APR  2025 ‐ FINGERPRINT APPS ‐ PD 157.00 157.00 R DEPARTMENT  OF TOXIC SUBSTANCES, CONTROL 01844 1131333 5/29/2025 24SM5634              5/15/2025 EL  MONTE GATEWAY SPECIFIC PLAN PROJ. CODE 301579‐SM ‐ CED 6,880.72 6,880.72 RD G  GARCIA INVESTIGATIONS 15854 1131233 5/22/2025 05.19.25              5/19/2025 6  BACKGROUND INVESTIGATION FOR DOMINIC MICHAEL GARCIA (DQ) ‐ PD 510.00 510.00 R DOWNTOWN  EL MONTE BUSINESS, ASSOC 01885 1131335 5/29/2025 187                   6/1/2025 JUNE  2025 ‐ DEMBA PLANNING, COORDINATION OF UPCOMING EVENTS ‐ PAULINE CAZARES 5,500.00 5,500.00 R ELA  GROUP 15769 1131237 5/22/2025 05.15.25              5/15/2025 RENTAL  ASSIST. FOR RUBY SANCHEZ AT 3841 PECK RD, UNIT #20 EL MONTE CA 91732 ‐CED 845.80 845.80 R FISHER,  JAKE 02050 1131238 5/22/2025 05.03 ‐06.25          5/17/2025 RIEMB  FOR FOOD  ‐CALIF PEACE OFFICERS MEMORIAL ‐ SACRAMENTO, CA. 26.26 26.26 R FLYING  LION, INC. 15168 1131336 5/29/2025 2342                  5/19/2025 UAS  PROGRAM COORDINATOR/TECHNICIAN ‐ PD 2,194.40 2,194.40 R FSP  DESIGNS 14372 1131240 5/22/2025 13342                 5/19/2025 TEE  SHIRTS FOR P/R 1,274.30 1,274.30 R GALLS,  LLC 05590 1131337 5/29/2025 031427720             5/23/2025 ECON  GARRISON BELT FOR CED 36.21 36.21 R GALVINIZED  TERMITE & PEST, CONTROL 12487 1131338 5/29/2025 0020325               1/8/2025 GOPHER  CONTROL SVCS FOR MTN VIEW PK ‐ PW 15,660.00 15,660.00 R GOMEZ,  HECTOR 15072 1131242 5/22/2025 05.05 ‐09.25          5/14/2025 REIMB  FOR LODGING FOR THE CACEO TRAINING CONF IN SAN DIEGO, CA. 1,529.70 1,529.70 R GORDON  T. SAKAI 15643 1131243 5/22/2025 05.15.25              5/15/2025 RENTAL  ASSISTANCE FOR MARS PALMA , 2926 MAXSON RD #2, EL MONTE , CA  91732 ‐CED 1,799.90 1,799.90 R GREAT  ARCHITECH, LLC. 15644 1131244 5/22/2025 05.15.25              5/15/2025 RENTAL  ASSIST FOR  ALEJANDRA VILLANUEVA,  11690 RAMONA BLVD #4 , EL MONTE 1,029.20 1,029.20 R GROUP  X ROSEMEAD PROPERTIES,LP 14395 1131245 5/22/2025 05.15.25              5/15/2025 RENTAL  ASSIST FOR RAUL MEDINA, 3544 GILMAN RD #7, EL MONTE CA 91732 ‐ CED 812.40 R GROUP  X ROSEMEAD PROPERTIES,LP 14395 1131245 5/22/2025 05.15.2025            5/15/2025 RENTAL  ASSIST FOR MICHELLE RAMIREZ, 10060 VALLEY BLVD #39, EL MONTE CA 91732‐CED 591.17 1,403.57 R HASA,  INC. 11900 1131342 5/29/2025 1035158               5/13/2025 HASACHLOR,  MURIATIC 7 1 GAL ‐ P/R 2,572.66 2,572.66 R HDL  SOFTWARE, LLC 07554 1131343 5/29/2025 SIN050259             4/30/2025 PAYMENT  SERVICES ‐ PERIOD ENDING 02/28/2025 ‐ TREAS DIV. 3,575.94 3,575.94 R HOME  DEPOT, (6035 3225 4098 6647)UTIL 13854 1131346 5/29/2025 9534673               5/12/2025 EXT  CORD, LED GALSS, PLIERS, NUT DRIVER INSERTS, MKE TAP, DIE SET, PIPE WRNCH, H 375.41 R HOME  DEPOT, (6035 3225 4098 6647)UTIL 13854 1131346 5/29/2025 9528781               5/12/2025 3IN  TEST PLUGS, PVC BUSHING, ADAPTERS FOR PW UTIL. 33.45 R HOME  DEPOT, (6035 3225 4098 6647)UTIL 13854 1131346 5/29/2025 6529452               5/15/2025 PVC  BUSHING FOR PW UTIL. 5.22 R HOME  DEPOT, (6035 3225 4098 6647)UTIL 13854 1131346 5/29/2025 2550994               5/19/2025 PVC  PLUGS, HOOKS, DESIGN SWAG HOOK, ADAPTERS, TARP STRAP, WASHER FOR PW UTIL. 41.27 455.35 R HOMEBOY  INDUSTRIES 13361 1131347 5/29/2025 05.22.25              5/27/2025 05.22.25  CERTIFIED FARMERS' MARKET 20 @ $15 VOUCHER REIMBURSEMENT 300.00 300.00 R HOUSING  RIGHTS CENTER 02299 1131251 5/22/2025 7  (JAN 2025)         5/8/2025 JAN  2025 FAIR HOUSING PROGRAM 3,251.27 3,251.27 R HTW  AUTO CENTER 15806 1131252 5/22/2025 62311                 5/13/2025 WESTIN  SIDE STEPS FOR TRANSIT VAN UNIT#276 FOR PD 904.25 904.25 R HUI,  KENNETH 14840 1131348 5/29/2025 05 ‐29‐2025           4/30/2025 LION  DANCE/KUNG FU DEMO FOR FARMER'S MARKET AAPI HERITAGE MONTH CULT. FEST. 350.00 350.00 R INLAND  ROUNDBALL OFFICIALS INC 15176 1131253 5/22/2025 5152025               5/15/2025 OFFICIALS  FOR YOUTH BASKETBALL GAMES 05.19‐21.2025 ‐ P/R 720.00 720.00 R INTERSTATE  BATTERIES OF 02369 1131254 5/22/2025 20161588              5/16/2025 BATTERIES  FOR PD VEH. 678.34 678.34 R JEFFS  SPORTING GOODS, INC. 15875 1131349 5/29/2025 00120581 ‐0           5/20/2025 PICKLEBALL  PADDLES, PICKLEBALL SETS, TENNIS BALL CART, BASKETBALL, RACKS, CART P 1,545.51 1,545.51 R JMD 02386 1131350 5/29/2025 011  (25‐059)         4/8/2025 MAR  2025 ‐ ON‐CALL TRAFFIC ENG SVCS (WORK ORDER NO. 009‐TE)‐ ENG DIV. 9,691.00 R JMD 02386 1131350 5/29/2025 012  (25‐086)         5/5/2025 APR  2025 ‐ ON‐CALL TRAFFIC ENG SVCS (WORK ORDER NO. 009‐TE)‐ ENG DIV. 16,718.00 26,409.00 R JONATHAN  GOULDING, VIVIAN CHOW 15650 1131256 5/22/2025 05.15.25              5/15/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR ESTEBAN M ZUNIGA, 4107 ELROVIA AVE ‐ CED 713.69 713.69 R KEYSTONE  UNIFORM DEPOT DBA 02436 1131351 5/29/2025 070967                3/12/2025 SHIRTS,  PANTS, TAPER SVCS, SHORTEN SLEEVES, LABOR, CUT TAILS, ZIPPER ‐ PD 539.45 R KEYSTONE  UNIFORM DEPOT DBA 02436 1131351 5/29/2025 071035                3/20/2025 PANTS,JACKET,  SHORTS, GLOVES, PATROL BAG, NAME TAPE, BATON, HOLDER, SAM BROWNE, 1,722.26 R KEYSTONE  UNIFORM DEPOT DBA 02436 1131351 5/29/2025 071087                4/11/2025 SHIRTS,  EMBROIDERY, PANTS FOR PD 171.88 R KEYSTONE  UNIFORM DEPOT DBA 02436 1131351 5/29/2025 071144                5/6/2025 PANTS,  SHIRTS, EMBORIDERY, HEAT PRESS, TAPER LEGS, LABOR FOR PD 604.91 R KEYSTONE  UNIFORM DEPOT DBA 02436 1131351 5/29/2025 071036                3/25/2025 PANTS,JACKET,  SHORTS, GLOVES, PATROL BAG, NAME TAPE, BATON, HOLDER, SAM BROWNE, 1,748.42 R KEYSTONE  UNIFORM DEPOT DBA 02436 1131351 5/29/2025 071012                3/14/2025 PANTS/BELT  FOR PD 239.73 5,026.65 R KNORR  SYSTEMS INC 02451 1131352 5/29/2025 265133                3/27/2025 AFO  COURSE FOR AQUATIC CTR 1,650.00 1,650.00 R KRENZ,  BILL 14811 1131353 5/29/2025 05.29.25              5/27/2025 TAHITAIN  & HAKA SHOW AT FARMER'S MARKET EVENT 05/29/25 1,900.00 1,900.00 R KRONOS  INCORPORATED 08976 1131257 5/22/2025 12391707              4/29/2025 DATA  COLLECTION INTOUCH FOR IT 06.28.25 ‐ 06.27.26 6,174.45 6,174.45 R LEGASPE,  MANUEL 13762 1131260 5/22/2025 110                   5/15/2025 FARMER'S  MARKET ENTERTAINMENT, 4 THE PEOPLE SCHEDULED FOR 05/22/25‐ P&R 1,000.00 1,000.00 R LENCO  ARMORED VEHICLES 11091 1131354 5/29/2025 400582                5/21/2025 RAIL  MOUNT, CALBE KIT FOR PD VEH. 8,769.42 8,769.42 R LNB  PROPERTIES 13822 1131266 5/22/2025 05.15.25              5/15/2025 RENTAL  ASSIST FOR JOSE GUADALUPE CUEVAS AT 3727 GIBSON RD #14, EL MONTE CA 91731 983.92 983.92 R LONGO  TOYOTA 02549 1131267 5/22/2025 2025   TOYOTA  TACOMA 5/15/2025 NEW  2025 TOYOTA TACOMA  VIN#3TYJDAHN7ST026629 FOR CODE ENF. 36,250.54 36,250.54

6/3/2025 AP DRN Check List
DRN D732 Ending 05/29/2025
4:38 PM
R LOPEZ,  ROGER STEVEN 13438 1131268 5/22/2025 05.15.25              5/15/2025 RENTAL  ASSISTANCE FOR SAMANTHA ARRIAGA , 3413 1/4 COGSWELL RD ‐ CED 833.82 833.82 R LOS  ANGELES COUNTY SHERIFF'S, DEPT 02580 1131355 5/29/2025 252950BL              5/14/2025 APR  2025 INMATE MEAL SERVICE ‐ PD 1,394.66 1,394.66 R MATRIX  AUDIO VISUAL DESIGNS, INC 10259 1131271 5/22/2025 019688                4/25/2025 CM  & CITY COUNCIL CHAMBERS LOBBY SYSTEM UPGRADE, ADD DIGITAL STAFF NAME PLATES 16,120.08 16,120.08 R MCGRIFF,  A MARSH & MCLENNAN, AGENCY LLC COMPANY 15671 1131272 5/22/2025 P/E:05/15/25          5/22/2025 SEC.  125 DEPENDENT CARE: PAYMENT 6,459.34 6,459.34 R MEDICO  PROFESSIONAL LINEN, SERVICE 12057 1131273 5/22/2025 21231762              5/16/2025 LINEN  SERVICE FOR PD 212.53 R MEDICO  PROFESSIONAL LINEN, SERVICE 12057 1131356 5/29/2025 21235728              5/23/2025 LINEN  SERVICE FOR PD 212.53 425.06 R METROPOLITAN  LIFE INSURANCE, COMPANY 12956 1131357 5/29/2025 MAY  2025             5/19/2025 MAY  2025 CS#5965542 INV#87271556 WHOLE LIFE INS PREM. ‐ HR 24,765.16 24,765.16 R MOLLER  PROPERTY MANAGEMENT 13590 1131276 5/22/2025 05.15.25              5/15/2025 RENTAL  ASSIST FOR NORMA BACA BALMACEDA, 4136 CEDAR AVE #B, EM 91732 1,110.78 1,110.78 R MOTOROLA  SOLUTIONS, INC. 02758 1131358 5/29/2025 1411183400            5/23/2025 COMMANDCENTRAL  COMMUNITY, LEARNER LXP SUBSCRIPTION, INTEGRATION: FLEX RMS ‐ PD 6,000.00 6,000.00 R NAVARRO,  HUMBERTO 11232 1131359 5/29/2025 05.14.25              5/14/2025 MIX  MUSIC ENTERTAINMENT FOR ROCK THE WAVES POOL PARTY ‐ P/R 300.00 300.00 R NEXT  LEVEL ENGINEERING SOL 15161 1131277 5/22/2025 1153                  5/1/2025 APR  2025 ‐ LAND DEVELOPMENT AND PERMIT TECH SVCS ‐ ENG DIV. 23,435.00 R NEXT  LEVEL ENGINEERING SOL 15161 1131277 5/22/2025 1152                  5/1/2025 APR  2025 ‐ TRAFFIC ENGINEERING SVCS ‐ ENG 14,810.00 R NEXT  LEVEL ENGINEERING SOL 15161 1131277 5/22/2025 1154                  5/1/2025 APR  2025 ‐ PROJECT MGMT SVCS ‐ ENG DIV. 15,660.00 53,905.00 R NORTH  STAR LAND CARE 13229 1131278 5/22/2025 1601 ‐921             11/30/2024 11/16 ‐30/24 TREE REMOVAL SVCS ‐ PW 665.00 R NORTH  STAR LAND CARE 13229 1131278 5/22/2025 1601 ‐979             2/15/2025 02/01 ‐15/25 TREE REMOVAL SVCS ‐ PW 1,828.75 R NORTH  STAR LAND CARE 13229 1131278 5/22/2025 1601 ‐994             2/28/2025 02/16 ‐28/25 TREE REMOVAL SVCS ‐ PW 3,990.00 6,483.75 R NORTHGATE  MARKETS LLC 13066 1131360 5/29/2025 020 ‐105‐5471         5/13/2025 GROCERIES  FOR BREAK BOX PROGRAM ‐ P/R 1,304.87 1,304.87 R NORTON  ROSE FULBRIGHT US LLP 13334 1131279 5/22/2025 1001287569            5/29/2024 FY24  PROF SVCS THRU 04/23/24 ‐ ADVICE REGARDING SOLAR ENERGY FINANCING CONTRACT 6,100.50 6,100.50 R OCCUPATIONAL  HEALTH CTRS OF CA 13984 1131361 5/29/2025 86656190              4/29/2025 EXAMS  PERFORMED PER HR 754.00 754.00 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 05292501 5/29/2025 27471                 3/31/2025 MAR  2025  ‐ MONTHLY BASE RETAINER 67,373.56 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 05292502 5/29/2025 27477                 3/31/2025 MAR  2025  ‐ SPECIAL LEGAL SERVICES ‐4350 TEMPLE CITY BLVD 1,103.70 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 05292503 5/29/2025 27482                 3/31/2025 MAR  2025  ‐ SPECIAL LEGAL SERVICES ‐ AREA Y CITY PARK 2,547.00 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 05292504 5/29/2025 27481                 3/31/2025 MAR  2025  ‐ SPECIAL LEGAL SERVICES ‐  AREA Y DEVELOPER ENTITLEMENTS 1,867.80 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 05292505 5/29/2025 27486                 3/31/2025 MAR  2025  ‐ SPECIAL LEGAL SERVICES ‐  ED PLANNING & HOUSING 48,297.50 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 05292506 5/29/2025 27485                 3/31/2025 MAR  2025  ‐ SPECIAL LEGAL SERVICES ‐ EL ROVIA V. EL MONTE (WRIT) 14,417.10 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 05292507 5/29/2025 27483                 3/31/2025 MAR  2025  ‐ SPECIAL LEGAL SERVICES ‐  PROJECT HOMEKEY 339.60 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 05292508 5/29/2025 27479                 3/31/2025 MAR  2025  ‐ SPECIAL LEGAL SERVICES ‐  HR ‐ EMPLOYEE DISCIPLINE/INVESTIGATIONS 6,068.31 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 05292509 5/29/2025 27484                 3/31/2025 MAR  2025  ‐ SPECIAL LEGAL SERVICES ‐  MACLAREN HALL 3,714.50 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 05292510 5/29/2025 27476                 3/31/2025 MAR  2025  ‐ SPECIAL LEGAL SERVICES ‐ MOBILEHOME PARKS 14,945.90 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 05292511 5/29/2025 27475                 3/31/2025 MAR  2025  ‐ SPECIAL LEGAL SERVICES ‐ OPERABLE UNIT 1,160.30 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 05292512 5/29/2025 27474                 3/31/2025 MAR  2025  ‐ SPECIAL LEGAL SERVICES ‐ PUBLIC RECORDS REQUEST 5,983.00 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 05292513 5/29/2025 27478                 3/31/2025 MAR  2025  ‐ SPECIAL LEGAL SERVICES ‐ RIDDLE FREEWAY SIGN 2,405.50 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 05292514 5/29/2025 27487                 3/31/2025 MAR  2025  ‐ SPECIAL LEGAL SERVICES ‐ SPECIAL PROJECTS 18,676.20 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 05292515 5/29/2025 27473                 3/31/2025 MAR  2025  ‐ SPECIAL LEGAL SERVICES ‐ SUCCESSOR AGENCY 1,613.10 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 05292516 5/29/2025 27472                 3/31/2025 MAR  2025  ‐ SPECIAL LEGAL SERVICES ‐ TYLER RAMONA/DOMUS 3,650.70 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 05292517 5/29/2025 27480                 3/31/2025 MAR  2025  ‐ SPECIAL LEGAL SERVICES ‐ WIRELESS ‐ APPLICATION REVIEW/ADVICE 367.90 194,531.67 R PACIFIC  PORTABLE SERVICES, LLC 13465 1131362 5/29/2025 25 ‐0505‐204          5/5/2025 PORTABLE  RESTROOMS FOR FARMERS MARKET 04.24‐25.25 ‐ PW 711.08 711.08 R PAMA  MANAGEMENT #0070, GROUP IX BP PROPERTIES LP 06955 1131280 5/22/2025  05.15.25            5/15/2025 RENTAL  ASSISTANCE FOR BIANCA RAMIREZ‐ 3843 GILMAN RD, EL MONTE CA 91732 1,556.30 R PAMA  MANAGEMENT #0070, GROUP IX BP PROPERTIES LP 06955 1131280 5/22/2025 05.15.25              5/15/2025 RENTAL  ASSISTANCE FOR JOSE CRUZ ‐12032 FERRIS RD #R , EL MONTE CA 91732 309.00 1,865.30 R PARADISE 13782 1131363 5/29/2025 05.09.25              5/9/2025 THRONE  CHAIR, BALLOONS, DECORATIONS ‐ DEMBA 460.00 460.00 R PARKHOUSE  TIRE INC 02957 1131281 5/22/2025 1011034607            5/12/2025 NEW  TIRES FOR PD VEH. 2,518.75 2,518.75 R PARS 02987 1131282 5/22/2025 57978                 5/9/2025 MONTHLY  ADMIN FEE, ANNUAL ASSET FEE SVC PERIOD 03/31/2025  PLAN ID: AE‐REP00A 9,704.00 R PARS 02987 1131364 5/29/2025 58014                 5/28/2025 RET.  ENHC. PLN ACTUARIAL SVCS THRU 05/08/25, COMP. OF 07/01/24 ACTUARIAL VAL REP 9,000.00 18,704.00 R PECK  RD PROPERTIES, LLC 15669 1131283 5/22/2025 05.15.25              5/15/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR ADELINA MEZA, 2625 PECK RD APT A ‐ CED 674.82 R PECK  RD PROPERTIES, LLC 15669 1131283 5/22/2025  05.15.25            5/15/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR LUZ MEZA, 2625 1/2 PECK RD APT A ‐ CED 915.00 1,589.82 R PREMIUM  PARTY DISTRIBUTION 15807 1131287 5/22/2025 22313                 5/9/2025 DECORATION  SUPPLIES FOR MVSD CHEERLEADING EVENT ‐ P/R 140.38 R PREMIUM  PARTY DISTRIBUTION 15807 1131365 5/29/2025 24203                 5/22/2025 DECORATION  SUPPLIES FOR GRAND OPENING EVENT ‐ P/R 18.98 R PREMIUM  PARTY DISTRIBUTION 15807 1131365 5/29/2025 23705                 5/19/2025 DECORATION  SUPPLIES FOR SPECIAL EVENTS ‐ P/R 894.42 1,053.78 R PROFORCE  LAW ENFORCEMENT 03040 1131366 5/29/2025 564276                12/19/2024 TSR  X26P BLK CLASS III LASER ‐ PD 12,284.80 12,284.80 R QUALITY  AUTO SUPPLY 08931 1131288 5/22/2025 275630 ‐1             5/5/2025 PW81  DUMP TRUCK SWITCH, OIL FILTERS, HYDRAULIC EXCHANGE ‐ PW 360.26 360.26 R REAL  PROPERTY MGMT 15668 1131289 5/22/2025 05.15.25              5/15/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR DIANA ONTIVEROS, 11751 SITKA #1 ‐ CED 660.37 660.37 R REPLACEMENT  BENEFIT FUND 03104 1002913179 5/20/2025 100000017897453       4/15/2025 2025  REPLACEMENT BENEFIT CONTRIBUTION CHARGES FOR CITY OF EL MONTE 220.68 220.68 R REYES,  PHILIP 03113 1131290 5/22/2025 052225                5/1/2025 SOUND  & LIGHTING FOR FARMERS MARKET 05/22/25 ‐ P/R 1,800.00 1,800.00 R RICOH  USA INC 08128 1131291 5/22/2025 9033083155            5/2/2025 CONTRACT  #300‐3211733‐100 (05/01/25‐05/31/25) PERIODIC PYMT, BASE ‐ CITYWIDE 3,561.14 R RICOH  USA INC 08128 1131291 5/22/2025 9033083156            5/2/2025 CONTRACT  #300‐3218489‐100 (05/01/25‐05/31/25) PERIODIC PYMT ‐ CITY CLKS 1,843.45 5,404.59 R ROADLINE  PRODUCTS INC USA 03140 1131367 5/29/2025 21304                 5/2/2025 CURB  PAINT‐RMP FAST DRY RED GALLON ‐ PW 4,318.20 R ROADLINE  PRODUCTS INC USA 03140 1131367 5/29/2025 21303                 4/29/2025 CURB  PAINT‐RMP FAST DRY RED GALLON ‐ PW 4,318.20 8,636.40 R RODRIGUEZ,  ISACC 04519 1131368 5/29/2025 05.16.25              5/16/2025 P.O.S.T.  SETTLEMENT FOR FEB 2025 24.00 24.00 R RSG,  INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 1131292 5/22/2025 13483                 4/30/2025 APR  2025 ‐ FY24‐25 SB 341 ‐ CED 720.00 R RSG,  INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 1131292 5/22/2025 13485                 4/30/2025 APR  2025 ‐ EL ROVIA 2019 AND 2020 APPEALS ‐ CED 962.50 1,682.50 R S&S  WORLDWIDE INC 03347 1131369 5/29/2025 IN101587399           5/1/2025 BRACELET  PACK, MASKING TAPE ‐ P/R 141.03 R S&S  WORLDWIDE INC 03347 1131369 5/29/2025 IN101595285           5/16/2025 AIR  HOCKEY TABLE 54IN ‐ P/R 242.20 R S&S  WORLDWIDE INC 03347 1131369 5/29/2025 IN101593113           5/13/2025 TABLETOP  AIR HOCKEY GAME ‐ P/R 181.96 R S&S  WORLDWIDE INC 03347 1131369 5/29/2025 IN101598720           5/21/2025 PROGRAM  SUPPLIES FOR PARK SITES ‐ P/R 1,176.06 R S&S  WORLDWIDE INC 03347 1131369 5/29/2025 IN101592680           5/12/2025 OUTDOOR  VOLLEYBALL SET ‐ P/R 116.70 1,857.95 R SAM'S  CLUB DIRECT, (0402 11393111 7) CMO 03365 1131293 5/22/2025 6875                  5/7/2025 SUPPLIES  FOR CITY MANAGER/CITY COUNCIL OFFICES 71.95 R SAM'S  CLUB DIRECT, (0402 11393111 7) CMO 03365 1131293 5/22/2025 1129785CM             4/9/2025 CREDIT  MEMO ‐ CMO (55.34) R SAM'S  CLUB DIRECT, (0402 11393111 7) CMO 03365 1131293 5/22/2025 8440                  5/13/2025 MEMBERSHIP  RENEWAL, ITEMS FOR PD MEMORIAL GROUNDBREAKING ‐ CMO 170.85 R SAM'S  CLUB DIRECT, (0402 11393111 7) CMO 03365 1131370 5/29/2025 9726                  5/19/2025 SUPPLIES  FOR CITY MANAGER/CITY COUNCIL OFFICES 190.08 377.54 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1131294 5/22/2025 7074                  5/6/2025 FOOD  AND SUPPLIES FOR GLAM TEA PARTY ‐ P/R 136.56 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1131294 5/22/2025 1798                  5/8/2025 ENP  COFFEE AND CLEANING SUPPLIES ‐ P/R 225.66

6/3/2025 AP DRN Check List
DRN D732 Ending 05/29/2025
4:38 PM
R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1131371 5/29/2025 0478                  5/20/2025 CUPS  FOR MEMORIAL DAY EVENT ‐ P/R 46.34 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1131371 5/29/2025 0386                  5/20/2025 MUFFINS,  NAPKINS, PLATES, WATER FOR MEMORIAL DAY EVENT ‐ P/R 301.12 709.68 RS C  FUELS 10059 1131295 5/22/2025 1045658               5/15/2025 PD  FUEL (05/01/2025 ‐ 05/15/2025) 17,870.78 RS C  FUELS 10059 1131295 5/22/2025 1045670               5/15/2025 PARKS  AND REC FUEL (05/01/25‐05/15/25) 89.42 RS C  FUELS 10059 1131295 5/22/2025 1045694               5/15/2025 NEIGHBORHOOD  SVCS FUEL (05/01/25 ‐ 05/15/25) 116.31 18,076.51 R SIMON  EQUIPMENT CO INC 15876 1131374 5/29/2025 172570                5/7/2025 14'  STAKE TRUCK RENTAL ‐ PW 1,489.97 1,489.97 R SMART  & FINAL, (CMO 40010373369) 11740 1131296 5/22/2025 359044                5/5/2025 TEA  FOR CITY MANAGER/CITY COUNCIL CONFERENCE ROOM 5.99 R SMART  & FINAL, (CMO 40010373369) 11740 1131296 5/22/2025 279699                5/7/2025 COFFEE  FOR CITY MANAGER/CITY COUNCIL OFFICES 27.98 R SMART  & FINAL, (CMO 40010373369) 11740 1131375 5/29/2025 952900                5/13/2025 BAKERY  VARIETY PK FOR EMPD MEMORIAL GROUNDBREAKING ‐ CMO 19.99 R SMART  & FINAL, (CMO 40010373369) 11740 1131375 5/29/2025 048200                5/14/2025 BEVERAGES  FOR EMPD MEMORIAL ‐ CMO 25.08 R SMART  & FINAL, (CMO 40010373369) 11740 1131375 5/29/2025 676222                5/15/2025 SUPPLIES  FOR CITY MANAGER/CITY COUNCIL CONFERENCE ROOM 52.20 131.24 R SMART  & FINAL, (PARKS #40010373012) 03484 1131297 5/22/2025 812377                5/14/2025 PRODUCE  FOR TOGETHER WE PLAY EVENT ‐ P/R 15.60 R SMART  & FINAL, (PARKS #40010373012) 03484 1131376 5/29/2025 785088                5/19/2025 BAGS  FOR FOOD PANTRY DISTRIBUTION ‐ P/R 88.38 R SMART  & FINAL, (PARKS #40010373012) 03484 1131376 5/29/2025 839444                5/13/2025 GROCERIES  FOR TOGETHER WE PLAY EVENT ‐ P/R 1,271.70 1,375.68 R SMART  & FINAL, (SENIOR/10373361) 03487 1131298 5/22/2025 767077                5/7/2025 ENP  COFFEE SUPPLIES ‐ P/R 208.99 R SMART  & FINAL, (SENIOR/10373361) 03487 1131298 5/22/2025 904088                5/8/2025 FLAVORED  SYRUPS, JUICER ‐ P/R 50.91 R SMART  & FINAL, (SENIOR/10373361) 03487 1131298 5/22/2025 176200                5/2/2025 FRUIT,  MEAT & CHEESE TRAY, BEVERAGE FOR MOTHER'S DAY PAINTING EVENT ‐ P/R 84.39 R SMART  & FINAL, (SENIOR/10373361) 03487 1131377 5/29/2025 602355                5/20/2025 ENP  COFFEE SUPPLIES ‐ P/R 185.23 529.52 R SOUTH  COAST AQMD 03512 1131378 5/29/2025 4527004               4/16/2025 AQMD  FEE ‐ JULY 2024 THROUGH JUNE 2025 ‐ PW 167.47 167.47 R SOUTHERN  TIRE MART LLC 13924 1131382 5/29/2025 7080026035            5/1/2025 NEW  TIRES FOR PWG1, PW136, PW179, PWG2 TRUCKS ‐ PW 2,048.60 2,048.60 R SOUTHWEST  SCHOOL & OFFICE, SUPPLY 03540 1131301 5/22/2025 6030542617            4/29/2025 CRAYOLA  CHALK 16 CT ‐ P/R 203.87 R SOUTHWEST  SCHOOL & OFFICE, SUPPLY 03540 1131301 5/22/2025 6031069694            5/1/2025 TREND  COLORS 18 PC SET ‐ P/R 233.31 R SOUTHWEST  SCHOOL & OFFICE, SUPPLY 03540 1131301 5/22/2025 6030542612            4/29/2025 CHISEL  SET, OINTMENT ANTIBIOTIC, GAUZE, FIRST AID ‐ P/R 195.97 R SOUTHWEST  SCHOOL & OFFICE, SUPPLY 03540 1131301 5/22/2025 6030542616            4/29/2025 PORC  WHTBRD GUNMET ‐ P/R 365.73 998.88 R SSD  SYSTEMS 08999 1131302 5/22/2025 J ‐601007126          2/24/2025 SYSTEM  INSTALLATION FOR ADDITIONAL VIDEO DEVICES ‐ PW 971.21 R SSD  SYSTEMS 08999 1131302 5/22/2025 R ‐00580121           4/1/2025 APR  2025 BURGLAR/FIRE ALARM SVCS FOR OPERABLE UNIT, CHE, PW YARD/FACILITY, MAINT 278.79 R SSD  SYSTEMS 08999 1131302 5/22/2025 J ‐601007161          2/28/2025 SYSTEM  INSTALLATION FOR ADDITIONAL VIDEO DEVICES ‐ PW 323.74 R SSD  SYSTEMS 08999 1131302 5/22/2025 R ‐00571939           3/1/2025 MAR  2025 BURGLAR/FIRE ALARM SVCS FOR OPERABLE UNIT, CHE, PW YARD/FACILITY, MAINT 278.79 R SSD  SYSTEMS 08999 1131383 5/29/2025 S ‐01147679           5/15/2025 EQUIPMENT  REPAIR LABOR ‐ PD 189.00 2,041.53 R STAPLES  BUSINESS ADVANTAGE, DEPT LA 04277 1131303 5/22/2025 7005118109            4/30/2025 APR  2025 ‐ STAPLES CITYWIDE PURCHASES 11,840.74 11,840.74 R STATE  CONTROLLER, ACCT: ACCTS RECEIVABLES 03578 1131384 5/29/2025 FTB ‐00008145         5/7/2025 FTB  OFFSETS 2024 FTB/ADMIN/SARD SERVICE PRD 07/01/24‐06/30/25 11.37 11.37 R SUPER  UNIQUE AUTO REPAIR 12311 1131385 5/29/2025 25241                 5/15/2025 MAINT  SVCS FOR VEH #426 ‐ PD 130.18 130.18 R TELECOM  LAW FIRM, P.C. 11632 1131386 5/29/2025 19200                 5/12/2025 3842  PEN MAR AVE ‐ (ZAMORA PARK)  AT&T‐DISH EXPANSION ‐ CED 350.00 350.00 R TERRA  REALTY ADVISORS INC 10703 1131387 5/29/2025 2025 ‐02035           5/2/2025 APR  2025 ‐ PROF SVCS RE: EL MONTE‐SRS ‐ PLANNING DIV. 385.83 385.83 R THE  WORKSHOP 03914 1131305 5/22/2025 74299                 5/6/2025 BUSINESS  CARDS FOR BUILDING & SAFETY, MARK BROWN ‐ CED 77.35 77.35 R THOMSON  REUTERS WEST PAYMENT, CENTER (1000073629) 12844 1131306 5/22/2025 851853571             5/1/2025 APR  2025 ONLINE/SOFTWARE SUBSCRIPTION CHARGES ‐ PD 989.77 989.77 R TOWNSEND  PUBLIC AFFAIRS INC 09921 1131308 5/22/2025 23301                 5/1/2025 MAY  2025 CONSULTING SVCS FOR CMO 8,500.00 8,500.00 R TRANSTECH  ENGINEERS INC 04950 1131388 5/29/2025 20252578R             5/5/2025 PROF  SVCS THRU 03.31.25 ELM PW ENCROACHMENT PERMIT REVIEW‐ ENG DIV. 3,042.00 R TRANSTECH  ENGINEERS INC 04950 1131388 5/29/2025 20252579              4/18/2025 PROF  SVCS THRU 03.31.25 ELM PW CONSTRUCTION INSPECTION SERVICES ‐ ENG DIV. 2,282.00 5,324.00 R TREASURER  AND TAX COLLECTOR / 13392 1131310 5/22/2025 C0013207              5/2/2025 JUNE  2025  FIRE PROTECTION SERVICE 1,271,785.66 1,271,785.66 R TRIO  COMMUNITY MEALS, LLC. 14166 1131311 5/22/2025 INV2230064294         5/6/2025 APR  2025  AAA EXEMPT MEALS C‐1  ‐ P/R 11,369.75 11,369.75 R TURF  STAR INC 03719 1131389 5/29/2025 INV076502             3/21/2025 OIL  FILTERS, 8IN FOAM FILLED WHEELASM, FREIGHT ‐ PW 2,194.27 2,194.27 R TYLER  TECHNOLOGIES 03723 1131312 5/22/2025 045 ‐519501           5/14/2025 05.05 ‐09.2025 EERP MIGRATION CONTRACT SERVICES ‐ FINC. 8,000.00 R TYLER  TECHNOLOGIES 03723 1131390 5/29/2025 045 ‐521476           5/21/2025 05.14 ‐15.2025 EERP MIGRATION CONTRACT SERVICES ‐ FINC. 4,800.00 12,800.00 R UNION  STATION HOMELESS SVCS 14261 1131313 5/22/2025 INVOICE  REPORT #37   3/10/2025 DEC  2024 ‐ OPERATION AND SUPPORTIVE SERVICES ‐ CED 7,441.50 7,441.50 R VALLEY  NATURAL HONEY 15873 1131314 5/22/2025 05.12.25              5/12/2025 REIMB.  FOR THE FARMER'S MARKET AGRICULTURAL VENDOR VOUCHERS 05.08.25 ‐ P/R 75.00 R VALLEY  NATURAL HONEY 15873 1131391 5/29/2025 05.22.25              5/27/2025 REIMB.  FOR THE FARMER'S MARKET AGRICULTURAL VENDOR VOUCHERS 05.22.25 ‐ P/R 90.00 165.00 R VCA  CA. VETERINARY SPECIALISTS 14998 1131315 5/22/2025 5424666300            3/20/2025 VET  SERVICES FOR PD K9 BRUNO HOSPITALIZATION/SEDATION ‐ PD 182.79 R VCA  CA. VETERINARY SPECIALISTS 14998 1131315 5/22/2025 5424666173            3/18/2025 VET  SERVICES FOR PD K9 BRUNO BANDAGE/SEDATION/MEDICATION ‐ PD 504.56 R VCA  CA. VETERINARY SPECIALISTS 14998 1131315 5/22/2025 5424667840            4/9/2025 VET  SERVICES FOR PD K9 BRUNO BANDAGE ‐ PD 45.00 R VCA  CA. VETERINARY SPECIALISTS 14998 1131315 5/22/2025 5424665614            3/10/2025 VET  SERVICES FOR PD K9 BRUNO/HOSPITALIZATION/EXAMS/MEDICATION ‐ PD 2,853.93 R VCA  CA. VETERINARY SPECIALISTS 14998 1131315 5/22/2025 5424667260            4/1/2025 VET  SERVICES FOR PD K9 BRUNO BANDAGE, MEDICATION ‐ PD 137.82 R VCA  CA. VETERINARY SPECIALISTS 14998 1131315 5/22/2025 5424666515            3/23/2025 VET  SERVICES FOR PD K9 BRUNO SUTURE REMOVAL, CULTURE SAMPLES ‐ PD 529.30 R VCA  CA. VETERINARY SPECIALISTS 14998 1131315 5/22/2025 5424667283            4/1/2025 VET  SERVICES FOR PD K9 BRUNO BANDAGE ‐ PD 45.00 4,298.40 R VERIZON  WIRELESS, ACCT #842168232‐00001 ‐PW 11570 1131392 5/29/2025 6110525407            4/8/2025 ACCT#842168232 ‐00001 03.09‐04.08.25 ‐ PW 2,182.59 2,182.59 R WALMART   (6032202020133477, SENIOR) 03831 1131316 5/22/2025 305129623301245       5/9/2025 NINJA  BLENDERS FOR SR GYM NUTRITION CLASS ‐ P/R 265.20 R WALMART   (6032202020133477, SENIOR) 03831 1131393 5/29/2025 015139724925054       5/19/2025 PERSONAL  FANS FOR PARKS SPECIAL EVENTS ‐ P/R 44.11 R WALMART   (6032202020133477, SENIOR) 03831 1131393 5/29/2025 205134815912560       5/14/2025 PRIZES  FOR 4TH OF JULY POSTER CONTEST WINNERS ‐ P/R 121.06 R WALMART   (6032202020133477, SENIOR) 03831 1131393 5/29/2025 015135820995236       5/15/2025 JUG  AND DISPENSERS FOR SPORTS CLUBS ‐ P/R 158.79 589.16 R WELLS  FARGO BANK 03857 1131317 5/22/2025 2442632               5/19/2025 AC#77330100  ADMIN CHRG 05/09/25 ‐ 05/08/26 EL MONTE TTA REFUNDING BONDS 2017 4,000.00 4,000.00 R XING  FANG CHEN YE 13564 1131318 5/22/2025 05.15.25              5/15/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR ANA RIOS, 12226 FINEVIEW ST APT A ‐ CED 938.80 938.80 R YAMC  LLC. 14893 1131319 5/22/2025 05.15.25              5/15/2025 TENANT ‐BASED RENTAL ASSTNCE PRGM FOR PAOLA LEON, 11036 ELLIOT AVE ‐ CED 1,008.95 1,008.95 R Regular  Vendor Total $2,057,741.85
T DETROIT  AUTO PARTS 01847 1131334 5/29/2025 S1 ‐116327            5/21/2025 OIL  FILTERS FOR PD VEH. 84.42 84.42 T HOME  DEPOT, (6035 3225 0199 7914 PRT) 02285 1131249 5/22/2025 4361140               5/7/2025 CONCRETE  UMBRELLA BASE FOR P/R 220.89 T HOME  DEPOT, (6035 3225 0199 7914 PRT) 02285 1131249 5/22/2025 5024100               5/6/2025 RIVER  PEBBLES, LABLES, UTIL KNIFE, PLIERS SET, SCREWDRIVER SET, GOGGES, PAINT, 686.78 T HOME  DEPOT, (6035 3225 0199 7914 PRT) 02285 1131249 5/22/2025 7213932               5/14/2025 RECALL  AMOUNT FOR P/R 213.35 T HOME  DEPOT, (6035 3225 0199 7914 PRT) 02285 1131249 5/22/2025 4350956               5/7/2025 RND  DOWEL, SPRAY BOTTLE, CABLE TIES, TOOL SET, WILDFLOWER SHAKERS ‐ P/R 215.10 T HOME  DEPOT, (6035 3225 0199 7914 PRT) 02285 1131250 5/22/2025 8340176               5/13/2025 CORD  STORAGE REEL, CORD STORAGE REEL W/STAND FOR P/R 135.45 T HOME  DEPOT, (6035 3225 0199 7914 PRT) 02285 1131345 5/29/2025 WN18426827            5/19/2025 STOCK  TANK, WATERING WAND, SHOVEL, RAKE, GARDEN HOE, TOOL SETS, HOSE ‐ P/R 594.35

6/3/2025 AP DRN Check List
DRN D732 Ending 05/29/2025
4:38 PM
T HOME  DEPOT, (6035 3225 0199 7914 PRT) 02285 1131345 5/29/2025 1023170               5/20/2025 ROUND  END GALV STOCK TANKS FOR P/R 395.59 2,461.51 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 117524 ‐04/25         4/30/2025 AC#10023455 ‐117524 (03/28‐04/28/25) 1,548.38 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 170092 ‐05/25         5/8/2025 AC#10023454 ‐170092 (04/08‐05/07/25) 595.36 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 172419 ‐05/25         5/8/2025 AC#10023454 ‐172419 (04/08‐05/07/25) 30.33 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 173104 ‐05/25         5/7/2025 AC#10023459 ‐173104 (04/07‐05/06/25) 24.64 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 169980 ‐04/25         4/30/2025 AC#10023454 ‐169980 (03/28‐04/28/25) 1,071.37 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 105448 ‐05/25         5/8/2025 AC#10023459 ‐105448 (04/08‐05/07/25) 274.25 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 113754 ‐05/25         5/12/2025 AC#10023454 ‐113754 (04/10‐05/09/25) 24.64 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 173143 ‐05/25         5/7/2025 AC#10023459 ‐173143 (04/07‐05/06/25) 24.64 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 168503 ‐05/25         5/9/2025 AC#10023454 ‐168503 (04/09‐05/08/25) 697.86 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 172974 ‐05/25         5/6/2025 AC#10023454 ‐172974 (04/03‐05/05/25) 24.64 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 170038 ‐05/25         5/8/2025 AC#10023454 ‐170038 (04/08‐05/07/25) 24.64 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 110293 ‐05/25         5/7/2025 AC#10023454 ‐110293 (04/07‐05/06/25) 228.48 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 171882 ‐05/25         5/8/2025 AC#10023459 ‐171882 (04/08‐05/07/25) 175.53 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 171978 ‐05/25         5/7/2025 AC#10023454 ‐171978 (04/07‐05/06/25) 158.44 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 115679 ‐05/25         5/13/2025 AC#10023454 ‐115679 (04/11‐05/12/25) 141.13 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 172373 ‐05/25         5/7/2025 AC#10023459 ‐172373 (04/07‐05/06/25) 141.13 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 171105 ‐05/25         5/8/2025 AC#10023459 ‐171105 (04/08‐05/07/25) 141.13 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 100453 ‐05/25         5/8/2025 AC#10023454 ‐100453 (04/08‐05/07/25) 137.11 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 172947 ‐05/25         5/7/2025 AC#10023459 ‐172947 (04/07‐05/06/25) 68.33 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 170397 ‐05/25         5/8/2025 AC#10023459 ‐170397 (04/08‐05/07/25) 68.33 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 110001 ‐05/25         5/7/2025 AC#10023454 ‐110001 (04/07‐05/06/25) 228.48 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 104878 ‐05/25         5/8/2025 AC#10023454 ‐104878 (04/08‐05/07/25) 209.91 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 109812 ‐05/25         5/7/2025 AC#10023454 ‐109812 (04/07‐05/06/25) 169.83 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 166107 ‐05/25         5/12/2025 AC#10023454 ‐166107 (04/10‐05/09/25) 141.13 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 172122 ‐05/25         5/7/2025 AC#10023459 ‐172122 (04/07‐05/06/25) 141.13 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 117253 ‐05/25         5/8/2025 AC#10023459 ‐117253 (04/08‐05/07/25) 141.13 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 100145 ‐05/25         5/9/2025 AC#10023454 ‐100145 (04/09‐05/08/25) 141.13 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 158722 ‐05/25         5/14/2025 AC#10023454 ‐158722 (04/14‐05/13/25) 68.33 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 119050 ‐05/25         5/8/2025 AC#10023459 ‐119050 (04/08‐05/07/25) 68.33 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 172624 ‐05/25         5/8/2025 AC#10023459 ‐172624 (04/08‐05/07/25) 68.33 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 174083 ‐05/25         5/6/2025 AC#10023459 ‐174083 (04/03‐05/05/25) 228.48 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 165341 ‐05/25         5/12/2025 AC#10023454 ‐165341 (04/10‐05/09/25) 226.99 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 105912 ‐05/25         5/15/2025 AC#10023454 ‐105912 (04/15‐05/14/25) 172.70 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 100058 ‐04/25         4/30/2025 AC#10023454 ‐100058 (03/28‐04/28/25) 141.13 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 166064 ‐05/25         5/21/2025 AC#10023454 ‐166064 (04/21‐05/20/25) 141.13 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 173227 ‐05/25         5/7/2025 AC#10023459 ‐173227 (04/07‐05/06/25) 141.13 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 172488 ‐05/25         5/8/2025 AC#10023459 ‐172488 (04/08‐05/07/25) 141.13 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 119380 ‐05/25         5/14/2025 AC#10023454 ‐119380 (04/14‐05/13/25) 68.33 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 173679 ‐05/25         5/7/2025 AC#10023459 ‐173679 (04/07‐05/06/25) 68.33 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 171654 ‐05/25         5/8/2025 AC#10023459 ‐171654 (04/08‐05/07/25) 68.33 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 172648 ‐05/25         5/7/2025 AC#10023459 ‐172648 (04/07‐05/06/25) 686.55 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 171971 ‐05/25         5/8/2025 AC#10023459 ‐171971 (04/08‐05/07/25) 39.20 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 173033 ‐05/25         5/7/2025 AC#10023459 ‐173033 (04/07‐05/06/25) 24.64 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 170435 ‐05/25         5/8/2025 AC#10023460 ‐170435 (04/08‐05/07/25) 24.64 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 105051 ‐05/25         5/8/2025 AC#10023454 ‐105051 (04/08‐05/07/25) 255.69 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 170057 ‐05/25         5/8/2025 AC#10023459 ‐170057 (04/08‐05/07/25) 228.48 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 117523 ‐05/25         5/13/2025 AC#10023457 ‐117523 (04/11‐05/12/25) 175.30 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 171448 ‐05/25         5/8/2025 AC#10023459 ‐171448 (04/08‐05/07/25) 146.82 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 159198 ‐05/25         5/13/2025 AC#10023459 ‐159198 (04/11‐05/12/25) 141.13 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 172849 ‐05/25         5/7/2025 AC#10023459 ‐172849 (04/07‐05/06/25) 141.13 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 171344 ‐05/25         5/8/2025 AC#10023459 ‐171344 (04/08‐05/07/25) 141.13 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 100454 ‐05/25         5/8/2025 AC#10023454 ‐100454 (04/08‐05/07/25) 114.10 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 173397 ‐05/25         5/7/2025 AC#10023461 ‐173397 (04/07‐05/06/25) 68.33 T SAN  GABRIEL VALLEY WATER CO 03406 1131373 5/29/2025 170442 ‐05/25         5/8/2025 AC#10023460 ‐170442 (04/08‐05/07/25) 68.33 10,631.24 T SOUTHERN  CALIFORNIA EDISON 03520 1131299 5/22/2025 5764506 ‐0525         5/12/2025 AC#700375764506  (04/10‐05/11/25) 76.78 T SOUTHERN  CALIFORNIA EDISON 03520 1131299 5/22/2025 2340421 ‐0525         5/12/2025 AC#700212340421  (04/10‐05/11/25) 6,171.23 T SOUTHERN  CALIFORNIA EDISON 03520 1131300 5/22/2025 1952420 ‐0525         5/14/2025 AC#700351952420  (04/14‐05/13/25) 60.66 T SOUTHERN  CALIFORNIA EDISON 03520 1131300 5/22/2025 5494947 ‐0525         5/15/2025 AC#700345494947  (04/15‐05/14/25) 87.87 T SOUTHERN  CALIFORNIA EDISON 03520 1131300 5/22/2025 3923534 ‐0324         5/14/2025 AC#700223923534  (03/28‐04/28/25) 258.67 T SOUTHERN  CALIFORNIA EDISON 03520 1131379 5/29/2025 6072985 ‐0525         5/19/2025 AC#700096072985  (04/17‐05/18/25) 155.19 T SOUTHERN  CALIFORNIA EDISON 03520 1131379 5/29/2025 5724086 ‐0525         5/19/2025 AC#700375724086  (04/17‐05/18/25) 67.92 T SOUTHERN  CALIFORNIA EDISON 03520 1131379 5/29/2025 4013901 ‐0525         5/20/2025 AC#700454013901  (04/21‐05/19/25) 2,951.49 T SOUTHERN  CALIFORNIA EDISON 03520 1131379 5/29/2025 5736618 ‐0525         5/20/2025 AC#700375736618  (04/21‐05/19/25) 127.44 T SOUTHERN  CALIFORNIA EDISON 03520 1131379 5/29/2025 4003894 ‐0525         5/19/2025 AC#700454003894  (04/17‐05/18/25) 8,258.42 T SOUTHERN  CALIFORNIA EDISON 03520 1131379 5/29/2025 0948303 ‐0525         5/19/2025 AC#700580948303  (04/17‐05/18/25) 137.39 T SOUTHERN  CALIFORNIA EDISON 03520 1131379 5/29/2025 5748237 ‐0525         5/20/2025 AC#700375748237  (04/21‐05/19/25) 76.00 T SOUTHERN  CALIFORNIA EDISON 03520 1131379 5/29/2025 4540933 ‐0525         5/19/2025 AC#700454540933  (04/17‐05/18/25) 683.52 T SOUTHERN  CALIFORNIA EDISON 03520 1131379 5/29/2025 5710750 ‐0525         5/19/2025 AC#700375710750  (04/17‐05/18/25) 100.48 T SOUTHERN  CALIFORNIA EDISON 03520 1131380 5/29/2025 5070066 ‐0525         5/22/2025 AC#700345070066  (04/23‐05/21/25) 444.74 T SOUTHERN  CALIFORNIA EDISON 03520 1131380 5/29/2025 0572592 ‐0525         5/21/2025 AC#700350572592  (04/22‐05/20/25) 90.12

6/3/2025 AP DRN Check List
DRN D732 Ending 05/29/2025
4:38 PM
T SOUTHERN  CALIFORNIA EDISON 03520 1131380 5/29/2025 5519401 ‐0525         5/22/2025 AC#700345519401  (04/23‐05/21/25) 70.31 T SOUTHERN  CALIFORNIA EDISON 03520 1131380 5/29/2025 8109705 ‐0525         5/22/2025 AC#700348109705  (04/23‐05/21/25) 303.29 T SOUTHERN  CALIFORNIA EDISON 03520 1131380 5/29/2025 0145648 ‐0525         5/22/2025 AC#700550145648  (04/23‐05/21/25) 84.42 T SOUTHERN  CALIFORNIA EDISON 03520 1131380 5/29/2025 3695434 ‐0525         5/21/2025 AC#700013695434  (04/22‐05/20/25) 62.49 T SOUTHERN  CALIFORNIA EDISON 03520 1131380 5/29/2025 5210920 ‐0525         5/21/2025 AC#700345210920  (04/22‐05/20/25) 499.54 T SOUTHERN  CALIFORNIA EDISON 03520 1131380 5/29/2025 5594047 ‐0525         5/22/2025 AC#700375594047  (04/23‐05/21/25) 90.94 T SOUTHERN  CALIFORNIA EDISON 03520 1131380 5/29/2025 9511413 ‐0525         5/22/2025 AC#700269511413  (04/23‐05/21/25) 70.56 T SOUTHERN  CALIFORNIA EDISON 03520 1131380 5/29/2025 9937223 ‐0525         5/22/2025 AC#700379937223  (04/23‐05/21/25) 16.30 T SOUTHERN  CALIFORNIA EDISON 03520 1131380 5/29/2025 5518024 ‐0525         5/22/2025 AC#700015518024  (04/23‐05/21/25) 8,104.52 T SOUTHERN  CALIFORNIA EDISON 03520 1131380 5/29/2025 5093409 ‐0525         5/21/2025 AC#700345093409  (04/22‐05/20/25) 142.36 T SOUTHERN  CALIFORNIA EDISON 03520 1131380 5/29/2025 5507071 ‐0525         5/21/2025 AC#700345507071  (04/22‐05/20/25) 77.65 T SOUTHERN  CALIFORNIA EDISON 03520 1131380 5/29/2025 9784548 ‐0525         5/22/2025 AC#700379784548  (04/23‐05/21/25) 36.71 29,307.01 T SOUTHERN  CALIFORNIA GAS CO 03525 1131381 5/29/2025 175917 ‐05/25         5/22/2025 AC#175  917 4102 4 (04/21‐05/20/25) 328.38 T SOUTHERN  CALIFORNIA GAS CO 03525 1131381 5/29/2025 144517 ‐05/25         5/23/2025 AC#144  517 4100 4 (04/22‐05/21/25) 39.58 T SOUTHERN  CALIFORNIA GAS CO 03525 1131381 5/29/2025 179944 ‐04/25         4/22/2025 AC#179  944 9667 1 (03/20‐04/18/25) 25.22 T SOUTHERN  CALIFORNIA GAS CO 03525 1131381 5/29/2025 192117 ‐05/25         5/15/2025 AC#192  117 9900 2 (04/14‐05/13/25) 9.47 T SOUTHERN  CALIFORNIA GAS CO 03525 1131381 5/29/2025 154864 ‐05/25         5/22/2025 AC#154  864 1641 3 (04/21‐05/20/25) 104.95 T SOUTHERN  CALIFORNIA GAS CO 03525 1131381 5/29/2025 196719 ‐05/25         5/9/2025 AC#196  719 3600 3 (04/08‐05/07/25) 31.34 T SOUTHERN  CALIFORNIA GAS CO 03525 1131381 5/29/2025 160617 ‐05/25         5/15/2025 AC#160  617 7648 6 (04/14‐05/13/25) 15.30 T SOUTHERN  CALIFORNIA GAS CO 03525 1131381 5/29/2025 173817 ‐05/25         5/22/2025 AC#173  817 4100 2 (04/21‐05/20/25) 563.41 T SOUTHERN  CALIFORNIA GAS CO 03525 1131381 5/29/2025 171519 ‐05/25         5/16/2025 AC#171  519 0200 8 (04/15‐05/14/25) 63.02 T SOUTHERN  CALIFORNIA GAS CO 03525 1131381 5/29/2025 146517 ‐05/25         5/22/2025 AC#146  517 2134 3 (04/21‐05/20/25) 26.95 T SOUTHERN  CALIFORNIA GAS CO 03525 1131381 5/29/2025 169419 ‐05/25         5/16/2025 AC#169  419 0200 5 (04/15‐05/14/25) 14.30 T SOUTHERN  CALIFORNIA GAS CO 03525 1131381 5/29/2025 188644 ‐05/25         5/23/2025 AC#188  644 8039 9 (04/22‐05/21/25) 5,436.99 T SOUTHERN  CALIFORNIA GAS CO 03525 1131381 5/29/2025 140317 ‐05/25         5/23/2025 AC#140  317 4100 3 (04/22‐05/21/25) 75.37 T SOUTHERN  CALIFORNIA GAS CO 03525 1131381 5/29/2025 198819 ‐05/25         5/9/2025 AC#198  819 3600 9 (04/08‐05/07/25) 27.08 T SOUTHERN  CALIFORNIA GAS CO 03525 1131381 5/29/2025 138117 ‐05/25         5/12/2025 AC#138  117 3615 9 (04/09‐05/08/25) 14.30 6,775.66 T Top Vendor Total $49,259.84
Grand Total $4,250,042.60

11 12.2

12.3 12.4

12.5 12.6

12.7 12.8

12.9 12.10

12.11 12.12

13.1 14.1

14.2 14.3

14.4 14.5