El Monte City Council
June 25, 2025

LOCATION:

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

DATE AND TIME:

Wednesday,
June 25, 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 25, 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 25, 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)(4) – Conference with Legal Counsel – Anticipated Litigation – One (1) Matter.

4.2 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Leos v. City of El Monte, Central District Court Case No: 2:23-cv-02427.

4.3 Closed Session Pursuant to Government Code Section 54956.9(d)(4) – Conference with Legal Counsel – Potential Litigation – One (1) Matter.

4.4 Closed Session Pursuant to Government Code Section 54956.9(d)(4) – Conference with Legal Counsel – Potential Litigation – One (1) Matter.

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

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

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

OPEN SESSION PROCEEDINGS

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

5. INVOCATION: Chaplain.

6. FLAG SALUTE: Sadie Jay Macias, 4 th Grade Student from Durfee School.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

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

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8. GENERAL PUBLIC COMMENT:

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

9. CITY TREASURER’S REPORT:

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

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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

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

10. DEMAND RESOLUTION NO. D-733

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 $5,291,049.84 have been examined by the City Treasurer and that warrant numbers 1131394 through 1131889, and the payroll period May 16, 2025 through May 31, 2025 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

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11. APPROVAL OF MINUTES:

12. REGULAR AGENDA:

12.1 Consideration and Approval of a Resolution of the City Council of the City of El Monte Censuring Mayor Jessica Ancona for Violation of Council Policies and Related Misconduct.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the attached Resolution of the City Council of the City of El Monte Censuring Mayor Jessica Ancona for Violation of Council Policies and Related Misconduct.

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

Resolution No. 10609

13. 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.

13.1 Waiver of Full Reading of Ordinance(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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

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

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13.2 Consideration and Adoption of a Resolution Approving the City’s Investment Policy and Debt Management Policy for Fiscal Year 2025-2026.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Adopt a Resolution to approve the City’s Investment Policy and Debt Management Policy for FY 2025-2026.

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

Resolution No. 10610

13.3 Consideration and Adoption of a Resolution Approving the Gann Appropriation Limit for Fiscal Year 2025-2026.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a Resolution to set the City’s expenditure limit for FY 2025-2026 at $193,848.030.

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

Resolution No. 10611

13.4 Justice Assistance Grant Program Fiscal Years 2024-2025 and 2025-2026 Local Adoption.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the 2024 U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance Edward Byrne Memorial Justice Assistance Grant Agreement;

2. Authorize an increase in appropriation in the total amount of the awarded grant, $24,759, for Fiscal Years 2024-2025 and 2025-2026 municipal budgets, to designated expense and corresponding revenue account numbers, and authorize the use of JAG grant funds for this budget amendment; and

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

Total Cost: $24,759 Account No: N/A
Is the cost of this item budgeted? N/A

13.5 Consideration and Adoption of a Resolut ion Approving the Annual Adjustment for Inflation for User and Regulatory Fees Set by the U.S. Bureau of Labor Statistics Consumer Price Index for the Los Angeles Area.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Adopt the Resolution approving the annual adjustment for inflation for User and Regulatory Fees set by the U.S. Bureau of Labor Statistics Consumer Price Index for the Los Angeles area; and

2. Direct staff to update the User Fees and Development Impact Fees which shall take effect and be implemented on July 1, 2025.

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

Resolution No. 10612

14. 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.

14.1 A Public Hearing to Consider and Approve a Resolution Authorizing Placement of the 2024-2025 Lewis Homes Sewer Maintenance Cost Recovery Assessment on the Los Angeles County Auditor-Controller’s Office Annual Tax Roll 2025-2026.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive brief presentation from City staff and pose questions to City staff;

3. Receive public comment, if any;
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4. Close the public hearing; and

5. Approve a written report detailing the sums owed by each real property parcel owner and approve the attached Resolution authorizing the submission of the 2024-2025 Lewis Homes Sewer Maintenance Cost Recovery Assessment to the Los Angeles County Auditor-Controller for placement on the Fiscal Year 2025-2026 property tax roll.

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

Resolution No. 10613

14.2 A Public Hearing to Consider and Approve a Resolution Levying the Fiscal Year 2025- 2026 Citywide Sewer Assessment Upon Each Real Property Parcel Connected to the City’s Sewer System and Directing that the Same Be Added to the Los Angeles County Auditor-Controller’s Office Fiscal Year 2025-2026 Property Tax Roll.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive brief presentation from City staff and pose questions to City staff;

3. Receive public comment, if any;

4. Close the public hearing; and

5. Approve the attached Resolution approving the Fiscal Year 2025-2026 levy of the City’s sewer service charge and direct that the same be submitted to the Los Angeles County Auditor-Controller for placement on the Fiscal Year 2025-2026 property tax roll.

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

Resolution No. 10614

14.3 A Public Hearing to Consider and A pprove a Resolution Approving and Setting the Amount of the Special Tax Rate to be Levied Upon Real Property Parcels Within the El Monte Gateway Community Facilities District No. 2014-1 (Lot Division No. 708 Within the El Monte Gateway Specific Plan) and Directing the Placement of the Same on the Los Angeles County Auditor-Controller’s Office Annual Tax Roll for the 2025-2026 Fiscal Year in Accordance with the El Monte City Council Resolution of Formation No. 9500 and Uncodified Ordinance No. 2842.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;
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2. Receive brief presentation from City staff and pose questions to City staff;

3. Receive public comment, if any;

4. Close the public hearing; and

5. Approve the attached Resolution approving the amount of the special tax rate to be levied upon real property parcels within the El Monte Gateway Community Facilities District No. 2014-1 (Public Services) Lot Division No. 708 within the El Monte Gateway Specific Plan and direct City staff to submit charges to the Los Angeles County Auditor-Controller’s Office for placement on the annual property tax roll.

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

Resolution No. 10615

14.4 A Public Hearing to Consider and A pprove a Resolution Approving and Setting the Amount of the Special Tax Rate to Be Levied Upon Real Property Parcels Within the El Monte Mountain View Community Facilities District No. 2013-1 (Public Services) and Placing the Same on the Los Angeles County Auditor-Controller’s Office Fiscal Year 2025-2026 Annual Tax Roll in Accordance with El Monte City Council Resolution of Formation No. 9390 and Uncodified Ordinance No. 2819.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive brief presentation from City staff and pose questions to City staff;

3. Receive public comment, if any;

4. Close the public hearing; and

5. Approve the attached Resolution approving the amount of the special tax rate to be levied upon real property parcels within the Mountain View Community Facilities District No. 2013-1 (Public Services) and direct City staff to submit charges to the Los Angeles County Auditor-Controller’s Office for placement on the annual property tax roll.

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

Resolution No. 10616

14.5 A Public Hearing to Consider and Approve a Resolution Authorizing Placement of Certain Waste Disposal Delinquency Service Charges Owed to Valley Vista Services Pursuant to Its Solid Waste Franchise with the City of El Monte on the 2025-2026 Los Angeles County Auditor-Controller’s Office Annual Tax Roll.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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1. Open the public hearing;

2. Receive brief presentation from City staff and pose questions to City staff;

3. Receive public comment, if any;

4. Close the public hearing; and

5. Approve the attached Resolution placing certain delinquent trash fee sums owed to Valley Vista Services and directing staff to submit to the Los Angeles County Auditor- Controller for Placement on the Fiscal Year 2025-2026 property tax roll.

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

Resolution No. 10617

14.6 A Public Hearing to Consider and Appr ove a Resolution Approving a Written Report Detailing the Amount of the Annual Assessment to be Levied Upon the Owners of Real Property Parcels that comprise the K lingerman/Bonwood Waste Disposal Service Area and Directing that the Same be Submitted to the Los Angeles County Auditor- Controller for Placement on the Fiscal Year 2025-2026 Property Tax Roll.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive brief presentation from City staff and pose questions to City staff;

3. Receive public comment, if any;

4. Close the public hearing; and

5. Approve the attached Resolution approving the written report detailing the sums to be levied upon individual real property parcels that receive trash service and directing that the same be submitted to the Los Angeles County Auditor-Controller for Placement on the Fiscal Year 2025-2026 property tax roll.

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

Resolution No. 10618

14.7 A Public Hearing to Adopt a Resolution Approving the Five-Year Consolidated Plan 2025-2029, Fiscal Year 2025-2026 Annual Action Plan, and Citizen Participation Plan.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive presentation from staff;

3. Pose questions to staff;
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4. Allow members of the public to offer comment;

5. Pose follow-up questions to staff;

6. Close the public hearing;

7. Adopt a Resolution approving the Five-Year Consolidated Plan 2025-2029, Fiscal Year 2025-2026 Annual Action Plan, and Citizen Participation Plan; and

8. Authorize the City Manager, or her designee, to submit the Five-Year Consolidated Plan 2025-2029, Fiscal Year 2025-2026 Annual Action Plan to U.S. Department of Housing and Urban Development.

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

Resolution No. 10619

15. REGULAR AGENDA:

15.1 Receive and File the Single Audit Report for the Fiscal Year Ended June 30, 2024.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the Single Audit Report for the City of El Monte for the Fiscal Year ended June 30, 2024.

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

15.2 Receive and File the Annual Comprehensive Financial Report of the City of El Monte for the Year Ended June 30, 2024.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the Annual Comprehensive Financial Report of the City of El Monte for the year ended June 30, 2024.

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

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15.3 Consideration and Adoption of the Comprehensive Budget for Fiscal Year 2025-2026 by Resolution.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and adopt a Resolution approving FY 2025-2026 Comprehensive Annual Operating Budget totaling $271.1 million, which includes: $110.1 million General Fund Budget; $15.1 million Enterprise Fund (Water and Sewer) Budget; and $145.9 million Special Revenue Funds and Other Funds Budget; and

2. Consider and adopt a Resolution approving the Fiscal Year 2025-2026 Water Budget totaling $15,107,927.

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

Resolution No. 10620
Resolution No. EMWA-39

15.4 Consideration and Adoption of a R esolution Approving the Successor Agency Administrative and Recognized Obligations Budgets for Fiscal Year 2025-2026.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve by Resolution the Administrative and Recognized Obligations Budgets for the Successor Agency for Fiscal Year 2025-2026.

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

Resolution No. SA-99

15.5 Consideration and Approval of a Resolution Updating the Citywide Classification and Compensation Plan and Repealing All Prior City Council Resolutions Updating the Citywide Classification and Compensation Plan.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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1. Consider and approve the attached Resolution establishing an update Citywide Classification and Compensation Plan, effective July 1, 2025, except where otherwise indicated.

Total Cost: $2,886,106.47 Account No: Various
Is the cost of this item budgeted? Yes

Resolution No. 10621

15.6 Consideration and Approval of an Updated Retainer Agreement with Colantuono, Highsmith & Whatley, PC to Continue to Represent the City of El Monte in Existing and New Labor and Employment Matters as of May 2025, as Well as Additional Matters Assigned.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the attached updated Retainer Agreement with Colantuono, Highsmith & Whatley, PC, dated May 29, 2025, for existing, new, and future labor and employment matters.

Total Cost: Unknow Account No: 100-21-251-6125
Is the cost of this item budgeted? Yes

15.7 Discussion and Action to Make Appointment of City Council Member to the Standing Development Advisory Committee.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Appoint one (1) member to the Standing Development Advisory Committee.

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

15.8 Discussion and Appointments of City Liaisons to Outside Boards, Agencies and Districts.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

City Council Meeting of June 25, 2025

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

1. Appoint a Delegate to the Sanitation District

DELEGATE: This appointment as Delegate should be the Mayor per Section 4730 of the Health & Safety Code.

D E L E G A T E :

2. Appoint a Delegate to the Disaster Council

DELEGATE: This appointment as Delegate should be the Mayor per El Monte Municipal Code Section 2.36.040.

D E L E G A T E :

3. Appoint an Alternate to the San Gabriel Valley Council of Governments (COG).

A L T E R N A T E :

4. Appoint a Delegate to the Foothill Transit Zone Meets Annually:

D E L E G A T E :

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

15.9 Discussion and Action Regarding the Appointment of Planning Commissioners.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the appointment of one (1) new member to the Planning Commission from District 1:

2. Approve the appointment of one (1) new member to the Planning Commission from District 2;

3. Approve the appointment of one (1) new member to the Planning Commission from District 3;

4. Approve the appointment of one (1) new member to the Planning Commission from District 4;

5. Approve the appointment of one (1) new member to the Planning Commission from District 5;

6. Approve the appointment of one (1) new member to the Planning Commission from District 6; and

7. Approve the appointment of one (1) new member to the Planning Commission from at-large.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
City Council Meeting of June 25, 2025

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

16. CITY ATTORNEY’S AGENDA:

17. CITY MANAGER’S AGENDA:

18. WRITTEN COMMUNICATIONS:

City Council Meeting of June 25, 2025

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

19. COUNCIL COMMUNICATIONS/REPORTS:

19A. Mayor Ancona

19B. Mayor Pro Tem Cortez

19C. Councilwoman Crippen-Thomas

19C.1 Discussion Regarding District 1 and 2 Fireworks Enforcement Community Meeting on June 26, 2025, at Cherrylee School at 5:00 p.m.

19D. Councilwoman Galvan

19E. Councilman Herrera

19F. Councilwoman Longoria

19G. Councilwoman Dr. Ruedas

City Council Meeting of June 25, 2025

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

20. ADJOURNMENT:

The next Regular Meeting of the City Council will be held on July 9, 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 21, 2025 7:10 p.m.

City Council Meeting of June 25, 2025

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

AGENDA CALENDAR 2025

MT. VIEW SCHOOL DISTRICT

FREE SUMMER MEALS AT MOUNTAIN VIEW SCHOOL DISTRICT
June 16 – July 11, 2025 (closed July 4
th)
Monday – Friday
Breakfast: 7:30 A.M. – 8:15 A.M. and Lunch: 12:00-12:45 P.M.

Meals served at the following sites:

Baker Elementary Payne Elementary School
Maxson Elementary Monte Vista Elementary Parkview Elementary School Twin Lakes Elementary School Mountain View Family Center
Note: This site will only serve lunch, between 12:15 P.M.- 1:00 P.M.

Monday – Friday June 16-30, 2025

CITY OF EL MONTE
MT. VIEW PARK CLAY & ART CREATIONS
June 23 – August 8, 2025
Monday/Wednesday/Friday
5:00 P.M. – 7:00 P.M.

Mt. View Park, 12127 Elliott Avenue, El Monte
Join in a hands-on art experience where young artists will explore a variety of mediums, including painting, clay sculpting and more. Perfect for all levels! Open to kids ages 7-17 years of age.

Register at: apm.activecommunities.com/elmonteparksandrec/home FREE event. For more information, please call 626-580-2200.

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 Council Meeting of June 25, 2025

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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 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 Council Meeting of June 25, 2025

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

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

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

CITY OF EL MONTE

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

Fridays, 12:00 P.M. – 1:00 P.M.

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

CITY OF EL MONTE

ACTIVE SAN GABRIEL VALLEY

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

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

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

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 25, 2025

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

LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH

EL MONTE SENIOR CENTER

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

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

For more information please call 626 580-2210

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

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

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

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

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

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

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

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

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

City Council Meeting of June 25, 2025

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

CITY OF EL MONTE

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

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

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

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

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

CITY OF EL MONTE

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

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

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

Sign up today. Visit: www.sgvcog.org/esgv Email: [email protected] City Council Meeting of June 25, 2025

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

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

L.A. CARE & BLUE SHIELD PROMISE

EL MONTE COMMUNITY RESOURCE CENTER

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

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

For more information please call 213-428-1495.

COUNTY OF LOS ANGELES & NEIGHBORHOOD HOUSING SERVICES

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

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

CITY OF EL MONTE

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

CITY OF EL MONTE

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

Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte

City Council Meeting of June 25, 2025

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CITY OF EL MONTE

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

Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte

FRI. – 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

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.

City Council Meeting of June 25, 2025

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

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.

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.

City Council Meeting of June 25, 2025

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

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.

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

City Council Meeting of June 25, 2025

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

FRI. – JUN. 20TH
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.

FRI. – JUN. 20
TH
2:00 P.M. – 4:00 P.M.

COMMUNITY RESOURCE CENTER RESOURCE CONNECTION: VISION TO LEARN El Monte Community Resource Center
3570 Santa Anita Avenue, El Monte 91731
Walk-ins welcomed. Ages 5-18 are welcomed. Free vision screenings for children, free children eye exam and free glasses if needed.

If you have any questions, please call the center and ask for Jason at 23-428-1495.

MON. – JUN. 23
RD
7:00 A.M. – 4:00 P.M.

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

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

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

TUE. – JUN. 24
TH
7:00 A.M. – 4:00 P.M.

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

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

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

WED. – JUN. 25
TH
7:00 A.M. – 4:00 P.M.

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

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

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

City Council Meeting of June 25, 2025

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

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

THU. – JUN. 26TH
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. 26TH
2:00 P.M. – 6:00 P.M.

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

THU. – JUN. 26TH
4:30 P.M. – 7:00 P.M.

SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS (SGVCOG) PRESIDENT’S RECEPTION Doubletree by Hilton
924 West Huntington Drive, Monrovia, CA 91016
RSVP: BIT.LY/SGVCOG626RECEPTION

THU. – JUN. 26TH
5:00 P.M. – 9:00 P.M.

FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue
MUSIC ON MAIN: LA SEPTIMA BANDA
City Council Meeting of June 25, 2025

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

THU. – JUN. 26TH
5:30 P.M. – 8:30 P.M.

CITY OF EL MONTE COMMUNITY MEETING DISTRICT 1 & 2 – HOSTED BY COUNCILWOMAN

SHEILA CRIPPEN-THOMAS AND COUNCILMAN MARTIN HERRERA
Cherrylee School
5025 Buffington Road, El Monte
Join in on update on fireworks enforcement, a discussion with dispatchers, general updates and the path forward towards safety.

Refreshments and check-in will start at 5:30 p.m.

FRI. – JUN. 27
TH
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.

TUE. – JUL. 1
ST
5:30 P.M. – 7:30 P.M.

CITY OF EL MONTE BARK-CHELLA
Fletcher “Fetch” Dog Park
3404 Fletcher Park Way, El Monte
Dress in your most festive Bark-Chella outfit to win a prize basket. Featuring a variety of music genres and first 50 people get FREE caricature portrait of owner & pet. AFTERS Ice Cream will be on-site to sell pup-friendly ice cream treats.

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

THU. – JUL. 3
RD
5:00 P.M. – 9:00 P.M.

FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue
MUSIC ON MAIN: THE FLASHBAX

FRI. – JUL. 4
TH
8:00 A.M. – 11:30 A.M.

CITY OF EL MONTE 4

TH OF JULY PANCAKE BREAKFAST
El Monte Police Station
11333 Valley Boulevard, El Monte
All proceeds go towards the El Monte Police Explorers, local nonprofit organizations, local sports teams and clubs. Entry includes breakfast and raffle for bicycle.

FEE: $5.00

City Council Meeting of June 25, 2025

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

WED. – JUL. 9TH
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 6/18/2025 AP DRN Check List
DRN D733 Ending 06/12/2025
7:18 PM
Vendor
Type
Vendor Name Vendor
Code
Check # Check  Date Invoice  # Invoice
Date
Description Amount Vendor  Total
Net Payroll 05/16/2025‐05/31/2025 1,548,031.11
$1,548,031.11
O FONSECA,  STEVEN 08205 113180 7 6/12/2025 JUN  2021             9/14/2021 REISSUED  CK ‐ P.O.S.T. SETTLEMENT FOR JUNE 2021 52.90 O FONSECA,  STEVEN 08205 113180 7 6/12/2025 APRIL  2022           6/7/2022 REISSUED  CK‐ P.O.S.T. SETTLEMENT FOR APRIL 2022 235.58 288.48 O GFARMS 14648 1131812 6/12/2025 06.09.25              6/9/2025 REIMB.  FOR THE FARMER'S MARKET AGRICULTURAL VENDOR VOUCHERS 42 @ $15 ON 06.05.25 630.00 630.00 O GOLDEN  FARMS 1436 4 1131816 6/12/2025 06.09.25              6/9/2025 REIMB.  FOR THE FARMER'S MARKET AGRICULTURAL VENDOR VOUCHERS 06.05.25 ‐ PW 510.00 510.00 O GONZALEZ,  VIRGINIA 15174 1131678 6/5/2025 01.17.24              6/18/2022 REISSUED  CK ‐ REIMB. FOR UNIFORM PURCHASES 60.87 60.87 O LUONGO,  KATHERINE 10198 113151 8 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 540.11 540.11 O PEREZ,  ROCIO 14951 113185 4 6/12/2025 06.04.25              6/4/2025 MILEAGE,  PER DIEM FOR EMOTIONAL INTELLIGENCE, 05/14/25, SAN BERNARDINO 52.96 52.96 O SMITH,  DAVID 14928 1131585 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,730.68 1,730.68 O TAYLOR  ENTERTAINMENT INC. 14153 113174 6 6/5/2025 7/1/25,  5:30‐7:30PM  5/28/2025 BOOKING  FOR 2 CARICATURE ARTISTS 2 HRS EACH FOR COMMUNITY EVENT ‐ P/R 695.0 0 695.00 O One  Time Vendor Total $4,508.10
PC A  PUBLIC EMPLOYEES RETIREMENT, SYSTEM (INSURANCE) 03048 100292339 2 6/9/2025 JUNE  2025            5/14/2025 JUNE  2025  MED. FOR RET/ACTIVE MEMBERS 426,101.87 426,101.87 P CALIF  STATE DISBURSEMENT/UNIT 04723 0610250 4 6/10/2025 P/E:  05/31/25        6/10/2025 6,740.00 6,740.00 P CALPERS  LONG‐TERM CARE PROGRAM 01616 1131652 6/5/2025 15701232              5/20/2025 POL#41 ‐277495 ACCT#59533077‐ LONG‐TERM CARE PRG FOR STEVEN E SCHUSTER 5,925.00 P CALPERS  LONG‐TERM CARE PROGRAM 01616 113179 0 6/12/2025 15702754              5/20/2025 AC#11096404  LONG TERM CARE PROGRAM FOR RETIREES ‐ HR 36,429.50 42,354.50 P CATALYST  CORPORATE FEDERAL CU, ABA 311990511 04610 0610251 0 6/10/2025 P/E:  05/31/25        6/10/2025 EL  MONTE CREDIT UNION: PAYMENT 38,685.65 38,685.65 P CITY  OF EL MONTE 04622 113177 0 6/10/2025 P/E:  05/31/25        6/10/2025 GARNISHMENT  FEE/LOAN: PAYMENT 267.59 267.59 P DEPARTMENT  OF TREASURY 04731 0610250 1 6/10/2025 P/E:  05/31/25        6/10/2025 FEDERAL  TAX: PAYMENT 288,100.97 P DEPARTMENT  OF TREASURY 04732 06102502 6/10/2025 P/E:  05/31/25        6/10/2025 MEDICARE  TAX: PAYMENT 64,562.20 352,663.17 PE L  MONTE CITY EMPLOYEES CR UN, CY YRD FND 06796 06102512 6/10/2025 P/E:  05/31/25        6/10/2025 CREDIT  UNION YARD ACCOUNT: PAYMENT 363.0 0 363.00 PE L  MONTE CITY EMPLOYEES CR UN, PD 04613 0610251 1 6/10/2025 P/E:  05/31/25        6/10/2025 POLICE  CREDIT UNION: PAYMENT 165.00 165.00 PE L  MONTE POLICE ASSOCIATION, DUES FOR SWORN OFFICERS 04631 1131771 6/10/2025 P/E:  05/31/25        6/10/2025 ADMINISTRATOR  PD DUES: PAYMENT 10,286.7 6 10,286.76 PE L  MONTE POLICE ASSOCIATION, EMP DED LONG TERM DISABLY 04630 1131772 6/10/2025 P/E:  05/31/25        6/10/2025 LONG  TERM DISABILITY ‐ POLICE: PAYMENT 1,377.00 1,377.00 P EMPLOYMENT  DEVELOPMENT, DEPARTMENT 04730 06102503 6/10/2025 P/E:  05/31/25        6/10/2025 STATE  WITHOLDING TAX: PAYMENT 119,720.22 119,720.22 PL A   COUNTY SHERIFF'S DEPT. 08162 1131773 6/10/2025 P/E:  05/31/25        6/10/2025 LOS  ANGELES COUNTY SHERIFF DEP: PAYMENT 3,094.84 3,094.84 P NATIONAL  DEFERRED, PST 457 PLAN #717 04633 0610250 8 6/10/2025 P/E:  05/31/25        6/10/2025 PART  TIME DEF. COMPENSATION: PAYMENT 12,510.20 12,510.20 P NATIONWIDE  RETIREMENT SOLUTION, 401A PLAN ADMIN 11991 0610250 6 6/10/2025 P/E:  05/31/25        6/10/2025 401  (A) EXECUTIVE PLAN: PAYMENT 6,881.83 6,881.83 P NATIONWIDE  RETIREMENT SOLUTION, 457 PLAN ADMIN 04635 0610250 7 6/10/2025 P/E:  05/31/25        6/10/2025 457  DEFERRED COMP BENEFIT: PAYMENT 69,447.11 69,447.11 P PARS  SUPPLEMENTAL RETIREMENT, U.S. BANK 03734 06102509 6/10/2025 P/E:  05/31/25        6/10/2025 PARS  SUPPLEMENTAL RETIREMENT: PAYMENT 13,696.82 13,696.82 P PERS  LONG TERM CARE PROGRAM 04612 1131775 6/10/2025 P/E:  05/31/25        6/10/2025 LONG  TERM CARE‐MID MANAGEMENT: PAYMENT 189.71 189.71 P PUBLIC  EMPLOYEES' RETIREMENT, SYSTEM (PENSION) 03047 100291885 4 5/30/2025 P/E:04/30/25          5/8/2025 PERS  ADJUSTMENT: PAYMENT 426,464.33 426,464.33 P SEIU  LOCAL #721, DUES PAYING SEIU MEMBERS 04628 06102505 6/10/2025 P/E:  05/31/25        6/10/2025 SEIU  DUES, FEES, COPE: PAYMENT 8,131.89 8,131.89 P Payroll  Vendor Total $1,539,141.49
R 2010  OFFICE FURNITURE 05788 113177 6 6/12/2025 22353                 3/13/2025 TASK  CHAIRS, L SHAPE DESK ‐ HR 2,742.6 0 R 2010  OFFICE FURNITURE 05788 113177 6 6/12/2025 22419                 4/10/2025 EXECUTIVE  U SHAPE DESK, HUTCH, STORAGE CABINET, BOOKCASE, L SHAP DESK, FILE, HUT 17,000.12 R 2010  OFFICE FURNITURE 05788 113177 6 6/12/2025 22450                 4/30/2025 2  DRAWER LATERA FILE FOR PD 552.64 20,295.36 R3  AMIGOS LAWNMOWERS & GARDEN S 15023 113177 7 6/12/2025 032634                3/17/2025 EDGAR  BLADES, AUTOMATED SPOOL, RAKE ASSY, BLOWER REPAIRS ‐ PW 405.87 405.87 R4  SEASONS ROOFING, INC. 15755 113162 6 6/5/2025 2488                  5/16/2025 ROOF  REPAIR FOR GIBSON MARIPOSA PARK PICNIC SHADE AREA ‐ PW 5,970.0 0 5,970.00 R A.C  LOCK & KEY 09621 113162 7 6/5/2025 16308                 5/21/2025 KEY  COPY FOR PW38 VEH ‐ PW 60.50 60.50 R ABARCA,  DANIEL 14246 113162 8 6/5/2025 052025                5/20/2025 REIMB.  FOR ADVERTISING SUPPLIES (WATER GAME) FOR FARMERS MARKET ‐ PW UTIL. 119.0 0 119.00 R ACCENTURE  LLP 15676 1131629 6/5/2025 420694                5/31/2025 JUNE  2025 ‐  MANAGED SQL DBA SVCS ‐ REMOTE DC‐R‐78963‐1‐ IT 2,499.98 2,499.98 R ACTION  AWARDS, INC. 15360 113163 0 6/5/2025 78830                 5/30/2025 GOLD  FANTASY FOOTBALL TROPHY, MEDALS FOR P/R 274.68 R ACTION  AWARDS, INC. 15360 113163 0 6/5/2025 78753                 5/28/2025 STANDARD  TROPHIES, PLAQUES, METALS ‐ P/R 988.09 R ACTION  AWARDS, INC. 15360 113163 0 6/5/2025 78762                 5/28/2025 STANDARD  TROPHY ‐ P/R 1,468.01 R ACTION  AWARDS, INC. 15360 113163 0 6/5/2025 78763                 5/28/2025 STANDARD  TROPHIES FOR P/R 3,190.10 R ACTION  AWARDS, INC. 15360 113177 8 6/12/2025 78963                 6/9/2025 CHEER  AWARDS FOR P/R 41.97 5,962.85 R ADAMSON  POLICE PRODUCTS 01255 1131779 6/12/2025 INV431086             3/18/2025 BALLISTIC  HELMET RAIL FOR PD 1,452.68 1,452.68 R ADVANCED  CHEMICAL TECH., INC. 05672 1131631 6/5/2025 0488213 ‐IN           5/21/2025 MAY  2025 WATER TREATMENT SERVICES FOR PW MAINT. 295.0 0 295.00 R AGUIRRE,  REBECCA 10431 113139 4 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 630.48 630.48 R AIR ‐EX AIR CONDITIONING, INC. 12991 1131632 6/5/2025 SD5375                4/30/2025 REPAIRS  TO SPLIT SYSTEM IN SENIOR CTR ‐ PW 1,757.29 R AIR ‐EX AIR CONDITIONING, INC. 12991 1131632 6/5/2025 SD5400                4/30/2025 REPAIRS  TO SPLIT SYSTEM IN LAMBERT PARK ‐ PW 510.0 0 R AIR ‐EX AIR CONDITIONING, INC. 12991 1131632 6/5/2025 SD5379                4/30/2025 REPAIRS  TO KITCHEN SPLIT SYSTEM FOR SENIOR CTR ‐ PW 4,784.0 0 R AIR ‐EX AIR CONDITIONING, INC. 12991 1131632 6/5/2025 SD5404                4/30/2025 COUNCIL  CHAMBERS UNIT REPAIRS ‐ PW 415.0 0 7,466.29 R AIRPLUS  REFRIGERATION, INC. 14165 1131633 6/5/2025 93689                 5/20/2025 REPAIRS  TO ICE MAKER ‐ PW 482.50 R AIRPLUS  REFRIGERATION, INC. 14165 1131633 6/5/2025 93699                 5/21/2025 REPAIRS  TO EVEREST REFRIGERATOR ‐ PW 427.50 910.00 R ALESSANDRO ‐MATTHEWS, NANCY 03277 1131395 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 370.08 370.08 R ALL  CITY MANAGEMENT SERVICES 01290 113163 4 6/5/2025 101216                5/14/2025 04/27 ‐05/10/25 SCHOOL CROSSING GUARD SVCS ‐ ENGINEERING DIV 9,740.3 8 9,740.38 R ALLIED  REFRIGERATION INC. 10669 113178 0 6/12/2025 820462                5/28/2025 PLEATED  FILTERS FOR PW 628.08 628.08 R ALTA  LANGUAGE SERVICES, INC. 14498 1131635 6/5/2025 IS787762              5/31/2025 READING  COMPREHENSION, WRITING & LISTENING, SPEAKING, COMPLIM. WRITING TEST‐HR 544.00 544.00

6/18/2025 AP DRN Check List
DRN D733 Ending 06/12/2025
7:18 PM
R ALTA  PLANNING + DESIGN 1118 4 1131636 6/5/2025 304.0002020.107 ‐36   5/12/2025 PROF  SVCS THRU 04.25.25 ‐ TRAFFIC CALMING PLAN W/CLASS IV BIKE PLANS  ‐ PARKWAY‐ 4,650.00 4,650.00 R ALVA,  KEN 08000 113139 6 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 2,250.95 2,250.95 R ALVAREZ,  ANTHONY 05577 113139 7 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,129.42 1,129.42 R ALVAREZ,  ANTONIO 03271 113139 8 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R AMERICAN  RED CROSS 0833 4 1131637 6/5/2025 22806510              5/14/2025 LIFEGARDING  FOR CA WITH BUNDLE 5 BL TRAINING LOC: EL MONTE CA 78.40 R AMERICAN  RED CROSS 0833 4 1131781 6/12/2025 22825689              5/21/2025 ADULT  & PEDIATRIC FIRST AID/CPR/AED ‐ P/R 84.00 162.40 R AMY  GOMEZ‐CORTEZ, PETTY CASH 14902 113163 8 6/5/2025 05.28.25              5/28/2025 PETTY  CASH REIMB FOR 05.28.25 ‐ P/R 57.39 57.39 R ANCHETA,  HENRY 03236 1131399 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R ANCONA,  JESSICA 12342 1131639 6/5/2025 05.15 ‐18.2025        5/29/2025 REIMB.  FOR MILEAGE & LUNCH FOR CA CONTRACT CITIES 66TH ANNUAL MUNICIPAL SEMINAR 174.8 0 174.80 R ANDREOLI,  BROOK 03260 113140 0 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,129.42 1,129.42 R ANKENY,  JAMES WILLIAM 03239 1131401 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 2,088.00 2,088.00 R ANTONITIS,  GARY 05580 1131402 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 2,297.28 2,297.28 R ARBOR  NURSERY PLUS 1051 4 1131640 6/5/2025 7172                  5/14/2025 AGAPANTHUS  TICKET, IBERIS, ANIGOZANTHUS, LANTANA YELLOW, SENECIO‐ PW 1,925.4 6 1,925.46 R ARC  DOCUMENT SOLUTIONS, LLC. 13205 1131782 6/12/2025 12785438              4/17/2025 SET  UP, LF DOCUMENT SCAN, FILE TRANSER, CAD PLOT MYLAR ‐ ENG DIV 1,194.8 4 1,194.84 R ARELLANO,  SARA 03286 1131403 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 649.16 649.16 R ARMSTRONG,  AARON 11671 113140 4 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 786.34 786.34 R ARMSTRONG,  THOMAS 07045 1131405 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,874.98 1,874.98 RA T  & T 1032 4 1131641 6/5/2025 287493117 ‐05/25      5/20/2025 AC#287493117  (05/21/25‐ 06/20/25) SCADA ‐ WATER DIV. 149.8 0 RA T  & T 0139 4 1131783 6/12/2025 9391063195 ‐05/25     6/1/2025 BILL  PAYER (BAN) 9391063195 INV#23556731 (VOIP) 3,571.92 RA T  & T 0139 4 1131783 6/12/2025 9391026243 ‐04/25     5/13/2025 BILL  PAYER (BAN) 9391026243 INV#23477165‐IT 4,853.03 RA T  & T 01395 113178 4 6/12/2025 000023529698          5/27/2025 ACCT#  CLAPDELMONTE 04.27.25‐05.26.25 ‐ PD 329.91 RA T  & T 10320 1131785 6/12/2025 4838192013            5/29/2025 AC#831 ‐001‐3300 404 (05/29/25 ‐ 06/28/25) ‐ PD 688.43 9,593.09 R AUGUST  JR, HENRY 03298 113140 6 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 118.23 118.23 R AUTOZONE    PW/CUST ID 763384 12386 1131642 6/5/2025 02863231720           5/14/2025 DIGITAL  OIL METER FOR PW GARAGE SHOP ‐ PW 552.49 552.49 R AVANT  GARDE INC 11139 1131643 6/5/2025 11624                 5/19/2025 APR  2025 ‐ CARB STEP ADMIN ‐ GRANT ADMIN & MGMT ‐ TRANSP DIV. 3,611.25 R AVANT  GARDE INC 11139 113164 4 6/5/2025 11546                 4/24/2025 MAR  2025 ‐ PROG MGMT OUTREACH ‐ HOMEKEY PROJECTS ‐ CED 5,132.5 0 R AVANT  GARDE INC 11139 113164 4 6/5/2025 11029                 12/6/2024 NOV  2024 ‐ HOUSING REHAB ‐ CDBG ‐ CED 5,168.75 R AVANT  GARDE INC 11139 113164 4 6/5/2025 11434                 3/19/2025 FEB  2025 ‐ PROG MGMT OUTREACH ‐ HOMEKEY PROJECTS ‐ CED 8,551.25 R AVANT  GARDE INC 11139 113164 4 6/5/2025 11025                 12/6/2024 NOV  2024 ‐ CDBG ADMIN ‐ CED 2,685.00 R AVANT  GARDE INC 11139 113164 4 6/5/2025 11361                 2/20/2025 JAN  2025 ‐ PROG MGMT OUTREACH ‐ HOMEKEY PROJECTS ‐ CED 24,037.5 0 R AVANT  GARDE INC 11139 113164 4 6/5/2025 11030                 12/6/2024 NOV  2024 ‐ PLHA ‐ CED 3,470.00 R AVANT  GARDE INC 11139 113178 6 6/12/2025 11750                 5/30/2025 MAR  25 ‐ HOMEKEY PROJECTS ‐ CED 2,206.25 54,862.50 R AYALA  CAR DETAIL, LLC. 15682 1131645 6/5/2025 0087765               5/23/2025 CAR  WASHES, DETAIL AND POLISH OF PD VEH. 390.0 0 R AYALA  CAR DETAIL, LLC. 15682 1131645 6/5/2025 0087761               5/9/2025 CAR  WASHES, DETAIL AND POLISH OF PD VEH. 1,080.0 0 1,470.00 R BALLINGER,  KENNETH 08690 113140 7 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R BARRIOS,  HAYDEE 01449 113164 6 6/5/2025 01.17.24              6/18/2022 REISSUED  CK ‐ REIMB. FOR UNIFORM PURCHASES 190.62 190.62 R BEACON  MEDIA INC. 08350 113164 7 6/5/2025 A84793                5/29/2025 NOTICE  RUN DATE 05/29/25 REF: ORDINANCE 3052/3053 ‐ CITY CLK 1,038.00 1,038.00 R BECNEL  UNIFORMS 14367 113178 7 6/12/2025 80977                 5/28/2025 PANTS  FOR TRANSPORTION DEPT STAFF 109.53 R BECNEL  UNIFORMS 14367 113178 7 6/12/2025 81021                 5/29/2025 PANTS  FOR TRANSPORTION DEPT STAFF 149.0 4 258.57 R BILLINGSLEY,  TERESA 03225 113140 8 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 708.40 708.40 R BIOMETRICS4ALL  INC 01485 113164 8 6/5/2025 ELMON0100             6/1/2025 MAY  2025 ‐ CONTRACT ADJUSTMENTS‐ ELMO ‐ HR 166.0 0 166.00 R BLUE  BREEZE ENTERTAINMENT 14931 113178 8 6/12/2025 3                     6/8/2025 ENTERTAINMENT  EIGHT PC BAND FOR 06.12.25 FARMER'S MARKET ‐ PW 3,000.00 3,000.00 R BRAVO  CHRYSLER DODGE JEEP RAM 15237 1131649 6/5/2025 588509X1              5/21/2025 VEHICLE  MAINTENANCE, AUTO BODY REPAIR, AND PARTS ON AN AS NEEDED BASIS 161.2 4 161.24 R BUEHLER,  DANIEL 10166 1131409 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,730.68 1,730.68 R BULLINGTON,  FRANK 03317 113141 0 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,695.04 1,695.04 R BUMPER  EXPRESS 14680 113165 0 6/5/2025 509769                4/29/2025 PAINT  PD VEH. CROWN VICTORIA VIN#2FABP7BU6BX113399 ‐ PD 1,800.0 0 1,800.00 R BUNNELL,  PAUL 03322 1131411 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,111.60 1,111.60 R BURKHART,  TERESA 03233 1131412 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 370.08 370.08 R BURLINGHAM,  DAN 08881 1131413 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 2,137.51 2,137.51 R BUSTILLOS,  ROBERT C 03200 113141 4 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R CALIF  TRANSIT SYSTEMS JOINT, POWERS AUTHORITY 11016 1131651 6/5/2025 99 ‐2025‐April        5/8/2025 APR  2025 ‐ CALTIP DEDUCTIBLE ‐ HR/RM 1,190.27 1,190.27 R CALIFORNIA  AMERICAN WATER 01565 1131789 6/12/2025 999601 ‐05/25         5/15/2025 AC#1015 ‐210018999601 (04/12/25‐05/13/25) 3790 BALDWIN 771.61 771.61 R CANNON  CORPORATION 13192 1131653 6/5/2025 92138                 5/19/2025 PROF  SVCS THRU 04/30/25 ‐ ACCESS ROAD FOR CITY RENEWABLE NATURAL GAS STN CIP010 5,529.25 R CANNON  CORPORATION 13192 1131791 6/12/2025 90236                 11/13/2024 PROF SVCS THRU 10.31.24 ‐ 3629 CYPRESS AVE REPAIRS ‐ ENG DIV. 14,063.75 R CANNON  CORPORATION 13192 1131791 6/12/2025 89822                 10/3/2024 PROF  SVCS THRU 09/30/24 ‐ 3629 CYPRESS AVE REPAIR ‐ ENG DIV. 655.0 0 R CANNON  CORPORATION 13192 1131791 6/12/2025 90955                 1/30/2025 PROF  SVCS THRU 12.31.24 ‐ 3629 CYPRESS AVE REPAIRS ‐ ENG DIV. 563.75 R CANNON  CORPORATION 13192 1131791 6/12/2025 90559                 12/11/2024 PROF SVCS THRU 11.30.24 ‐ 3629 CYPRESS AVE REPAIRS ‐ ENG DIV. 2,951.8 4 23,763.59 R CANO,  CHRISTOPHER 01638 1131415 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,498.96 1,498.96 R CANO,  RICHARD 08882 113141 6 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,730.68 1,730.68 R CARLSON,  CHARLES 05121 113141 7 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,499.42 1,499.42 R CARTER,  DARRELL L. 0165 4 1131418 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R CASSETTA,  RICHARD 11053 1131419 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,730.68 1,730.68 R CASTRUITA,  FELIX 03202 113142 0 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R CEBALLOS,  VICTOR F. 1295 4 1131421 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 746.3 4 746.34 R CHAO,  JASON 14318 1131422 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,695.04 1,695.04 R CHARM ‐TEX, INC. 15095 113165 4 6/5/2025 0404282 ‐IN           5/22/2025 NITRILE  GLOVES FOR PD 453.60 453.60

6/18/2025 AP DRN Check List
DRN D733 Ending 06/12/2025
7:18 PM
R CHARTER  COMMUNICATIONS 03671 1131655 6/5/2025 1135689052025         5/20/2025 ACCT#8448  30 018 1135689 (05/20/25 ‐ 06/19/25 TROLLEY STATION INTERNET & PHONE) 250.20 R CHARTER  COMMUNICATIONS 03671 1131655 6/5/2025 1135689042025         4/20/2025 ACCT#8448  30 018 1135689 (04/20/25 ‐ 05/19/25 TROLLEY STATION INTERNET & PHONE) 241.25 491.45 R CHARTER  COMMUNICATIONS, (ACCT 164263201 ‐ CED) 14692 113165 6 6/5/2025 164263201060125       6/1/2025 ACCT  164263201 FOR JUN 2025 ‐ CED 2,187.2 0 2,187.20 R CHAVEZ,  ABRAHAM 11931 1131423 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R CITY  OF EL MONTE ‐ WORKERS, COMPENSATION 01238 06042502 6/4/2025 MAY  2025             6/4/2025 MAY  2025  ‐ BOOK TRANSFER TO REPLENISH THE WORKERS' COMP FUND 227,269.2 9 227,269.29 R CITY  OF EL MONTE RISK, MGMT FUND 01236 0604250 1 6/4/2025 MAY  2025             6/4/2025 MAY  2025  BOOK TRANSFER TO REPLENISH THE RISK MANAGEMENT FUND 30,428.40 30,428.40 R CLAYTON,  WAYNE 03227 113142 4 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 840.53 840.53 R COBIAN,  MANUELA 03267 1131425 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R COBIAN,  ROGER 10197 113142 6 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 2,250.95 2,250.95 R COLEMAN,  CHRISTINE 0323 4 1131427 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 768.52 768.52 R COLLARI,  JOHN 03235 113142 8 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 1,055.7 8 1,055.78 R COMCATE  SOFTWARE INC. 08675 113165 7 6/5/2025 8960                  5/1/2025 DATA  TICKET/CODE ENF MGR/GIS ENT/FEE TRACKING/ANIMAL CONT MGR RNWLS ‐ CED 4,089.2 4 4,089.24 R CONCENTRA  HEALTH SERVICES, INC 1583 4 1131658 6/5/2025 18269701              4/22/2025 MEDICAL  EXAM/TEST SERVICES FOR HR 182.0 0 R CONCENTRA  HEALTH SERVICES, INC 1583 4 1131792 6/12/2025 18194252              3/24/2025 MEDICAL  EXAM/TEST SERVICES FOR HR 268.0 0 450.00 R CPRS  DISTRICT XIII 15880 1131659 6/5/2025 0182                  5/21/2025 STAFF  TRAINING ‐ CPRS MEMEBERS, CPRS NON MEMBERS ‐ REC LEADER TRAINING ‐ P/R 280.0 0 280.00 R CPRS/CALIFORNIA  PARK & REC, SOCIETY 01602 113166 0 6/5/2025 05.16.25              5/16/2025 MEMBER  AGENCY DUES, MEMBER INDIVIDUAL ‐ AMBER SERVIN‐ P/R DIV. 555.0 0 555.00 R CRAFTWATER  ENGINEERING, INC. 14048 1131661 6/5/2025 23 ‐049‐9             5/21/2025 PROF  SVCS THRU 04.30.25 ‐ MERCED AVE LINEAR PARK AND SW PROJECT ‐ ENG DIV 63,223.0 6 63,223.06 R CRAMER,  ERNIE CHARLES 13689 1131429 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,129.42 1,129.42 R CRUZ,  EMELLY 14807 1131793 6/12/2025 09.04 ‐06.2024 8/15/2024 REISSUED  CK‐ MILEAGE, PER DIEM, PARKING FEE ‐ 2024 WOMAN LEADERS IN LAW ENF SYMP 257.92 257.92 R DAHL,  BRIAN 03248 113143 0 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R DAPELLO,  RAYMOND 15397 1131431 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R DARROW,  DAVID 01813 1131432 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R DAVE'S  TROPHIES 01819 1131662 6/5/2025 54553                 5/22/2025 CITY  TILE PLAQUE ‐ CMO 26.52 R DAVE'S  TROPHIES 01819 1131662 6/5/2025 54580                 5/28/2025 CHALK  IT UP AWARDS ‐ P/R 89.51 116.03 R DBA  CYBER YOGURT 13815 113179 4 6/12/2025 0001218               6/2/2025 CHEER  SQUAD FROZEN YOGURT PARTY ‐ P/R 1,109.42 1,109.42 RD E  LA FUENTE, IRENE 04392 1131433 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R DEL  REAL, LISA 14440 113143 4 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 768.52 768.52 R DEL  REAL, MIGUEL 06438 1131435 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R DELL  MARKETING LP C/O DELL USA, LP 01832 1131663 6/5/2025 10817979475           6/3/2025 2  LAPTOPS FOR FINANCE DIV. 4,674.40 R DELL  MARKETING LP C/O DELL USA, LP 01832 1131795 6/12/2025 10818496250           6/5/2025 DELL  24 MONITOR ‐ P2423D 60.5CM FOR PD 617.62 5,292.02 R DEMERJIAN,  DENNIS 09296 113143 6 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,111.60 1,111.60 R DEPARTMENT  OF ANIMAL CARE AND, CONTROL 01763 113166 4 6/5/2025 APR  2025             5/25/2025 KENNEL  SERVICES FOR APR 2025  ANIMAL CONTROL 62,693.91 62,693.91 R DEPARTMENT  OF PUBLIC HEALTH 09618 1131665 6/5/2025 AR0140684             5/14/2025 EL  MONTE AQUATIC CENTER SWIMMING POOL ‐ PERMITS 1,716.0 0 1,716.00 R DEPARTMENT  OF TOXIC SUBSTANCES, CONTROL 0184 4 1131796 6/12/2025 24SM6144              5/22/2025 FY25  ‐ AREA Y EL MONTE CA PROJ CODE 301963‐SM FOR 01/20/25‐03/20/25 ‐   ENG DIV. 3,714.9 8 3,714.98 R DEPT.  OF GENERAL SERVICES 06163 113179 7 6/12/2025 0000001634932         4/30/2025 MAR  2025  ALJ HOURS FOR EL ROVIA MOBILEHOME ‐ ECON DEV. 7,998.75 7,998.75 R DIGGS  ORGANIZATION INC. 13563 113179 8 6/12/2025 1318                  6/2/2025 JUN  2025 ‐ CONSULTING SVCS ‐ PW UTIL. 1,150.0 0 1,150.00 R DNA  OVERHEAD DOORS INC. 13119 113166 6 6/5/2025 May1525               5/15/2025 REPAIRS  TO LOCK IN PD DISPATCH ‐ PW 2,465.0 0 R DNA  OVERHEAD DOORS INC. 13119 113166 6 6/5/2025 May1625               5/16/2025 REPAIRS  TO SLIDING GATE IN PD ENTERANCE ‐ PW 930.0 0 R DNA  OVERHEAD DOORS INC. 13119 113166 6 6/5/2025 May1925               5/19/2025 REPLACED  LOCK IN JERRY'S OFFICE ‐ PW 2,360.0 0 R DNA  OVERHEAD DOORS INC. 13119 1131799 6/12/2025 052925                5/29/2025 PD  EVID BLDG ‐ METAL DOOR REPAIRS ‐ PW 575.0 0 6,330.00 R DOMINGUEZ,  ERIC 06471 113143 7 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 2,250.95 2,250.95 R DOYLE,  MARTHA JEANNE 03195 113143 8 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 113.0 0 113.00 R DUNN ‐EDWARDS CORP 04008 113166 7 6/5/2025 2137A34344            5/16/2025 SPARTAWALL  BASE SWISS COFFEE PAINT ‐ PW 116.59 R DUNN ‐EDWARDS CORP 04008 113166 7 6/5/2025 2137A33104            4/21/2025 TAPE,  SHEETING PAPER FOR PW 86.68 R DUNN ‐EDWARDS CORP 04008 113166 7 6/5/2025 2137A34246            5/14/2025 PAINT,  BUCKET FOR PW 449.87 R DUNN ‐EDWARDS CORP 04008 113166 7 6/5/2025 2137A32888            4/16/2025 PAINT,  BASE EXT PAINT, BUCKET, STOPS RUST BLCK ‐ PW 635.99 1,289.13 R DURAN,  BRUCE 06362 1131439 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R ECKLER,  JOHN 03221 113144 0 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 713.16 713.16 R EDEN  USA, INCORPORATED 15447 113180 0 6/12/2025 13362                 6/2/2025 PROJECT  5698 STAGING, STEELDECK STAGING ‐ P/R 1,853.38 1,853.38 R EDWARDS,  JONATHAN 01918 1131441 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,730.68 1,730.68 RE L  MONTE TRANSMISSION 01967 113166 8 6/5/2025 65                    5/20/2025 REPLACED  TRANSMISSION FOR PW‐173 ‐ PW 6,253.39 6,253.39 R ELKIN,  ROBERT III 01929 1131801 6/12/2025 05.14.25              6/4/2025 MILEAGE  & PER DIEM FOR EMOTIONAL INTELLIGENCE, CHINO HILLS, CA. 52.96 52.96 R ELKIN  JR, ROBERT L 03321 1131442 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,046.16 1,046.16 R ELLIS,  DAVE 0330 4 1131443 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 31.45 31.45 R EMERGENCY  RESPONSE CRIME SCENE 01982 1131669 6/5/2025 T2025 ‐051            2/3/2025 DECONTAMINATE  PD VEH #22 ‐ PD 650.0 0 R EMERGENCY  RESPONSE CRIME SCENE 01982 1131669 6/5/2025 T2025 ‐010            1/10/2025 BIO  HAZARD CLEAN UP SERVICES ‐ PAST DUE INVOICES 325.0 0 R EMERGENCY  RESPONSE CRIME SCENE 01982 1131669 6/5/2025 T2025 ‐096            3/6/2025 DECONTAMINATE  PD VEH #24 ‐ PD 650.0 0 R EMERGENCY  RESPONSE CRIME SCENE 01982 1131669 6/5/2025 T2025 ‐097            3/6/2025 DECONTAMINATE  PD VEH #30 ‐ PD 325.0 0 R EMERGENCY  RESPONSE CRIME SCENE 01982 1131669 6/5/2025 T2024 ‐541            12/3/2024 DECONTAMINATE  PD VEH #31 ‐ PD 650.0 0 R EMERGENCY  RESPONSE CRIME SCENE 01982 1131669 6/5/2025 T2025 ‐089            2/28/2025 DECONTAMINATE  CLEAN & SANITIZE EVIDENCE DRYING CABINETS ‐ PD 570.0 0 R EMERGENCY  RESPONSE CRIME SCENE 01982 1131669 6/5/2025 T2025 ‐153            3/27/2025 BIO  HAZARD CLEAN UP SERVICES ‐ PAST DUE INVOICES 650.0 0 R EMERGENCY  RESPONSE CRIME SCENE 01982 1131669 6/5/2025 T2024 ‐531            11/20/2024 BIO HAZARD CLEAN UP SERVICES ‐ PAST DUE INVOICES 295.0 0 4,115.00 R ENGINEERED  UTIL. SOLUTIONS LLC 14834 1131670 6/5/2025 2025 ‐1075            5/12/2025 REVIEWED/UPDATED  SSMP W/UTIL MGR/ADMIN STAFF AND QUESTIONS ‐ PW UTIL. 15,120.0 0 R ENGINEERED  UTIL. SOLUTIONS LLC 14834 1131670 6/5/2025 2025 ‐1076            5/12/2025 PREP  ANNUAL WATER BOARD UPDATE OF THE CITY'S SERP ‐ PW UTIL. 3,400.0 0 18,520.00 R ENSO  LAW 14880 1131671 6/5/2025 5018                  5/30/2025 PROF  SVCS FOR CITY ENFORCEMENT  ‐CED 6,756.2 8 6,756.28 R ESPINOSA,  JOE H 04386 113144 4 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08

6/18/2025 AP DRN Check List
DRN D733 Ending 06/12/2025
7:18 PM
R EUGENIO,  GLEN 09966 1131445 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 359.78 359.78 R EVERETT,  JOEL 03223 113144 6 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 528.16 528.16 R EXPRESS  MOBILE WELDING SUPPLY, INC 02006 1131673 6/5/2025 141893                5/28/2025 ANGEL  GRINDER REST, TORCH REST, CRIMPING TOOL, GLOVE DEER SPLIT ‐ PW UTIL. 612.9 4 612.94 R FAMA,  GINA 08691 113144 7 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 120.35 120.35 R FEDEX,  (CMO 1212‐7088‐9) 02027 1131803 6/12/2025 8 ‐885‐00170          6/6/2025 COURIER  SVCS FOR CMO 115.51 115.51 R FEDEX,  (POLICE DEPT 989242598) 12582 113180 4 6/12/2025 288740202071          5/29/2025 COURIER  SVCS FOR PD 92.00 92.00 R FENTRESS,  JOHN 03245 113144 8 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,695.04 1,695.04 R FETNER,  ORTENCIA 05123 1131449 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 768.52 768.52 R FISCHER,  CATHERINE 02048 113145 0 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 768.52 768.52 R FISHER,  JAKE  ‐ PETTY CASH 15259 1131805 6/12/2025 06.10.25              6/10/2025 S.I.T.  PETTY CASH REIMB ‐ PD  07.18.24 TO 05.23.25 2,418.40 2,418.40 R FISHER,  REX J 03306 1131451 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 898.16 898.16 R FISK,  LYNDA 03247 1131452 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R FLORES,  CLEMENTINA 05255 1131453 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R FLYING  LION, INC. 15168 113180 6 6/12/2025 2375                  6/2/2025 CONTRACT  NO. 23PD11132 ‐ UNMANNED AERIAL SYSTEMS SUPPORT, TRAINING, & CONSULTING 2,194.4 0 2,194.40 R FONSECA,  MICHAEL 06361 113145 4 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R FORD  OF UPLAND, LLC 15039 113167 4 6/5/2025 907696                6/2/2025 ROTOR  ASSEMBLY, TANK ASSEMBY FOR PD VEH. 1,014.39 R FORD  OF UPLAND, LLC 15039 113180 8 6/12/2025 907462                5/29/2025 TURBOCHARGER  ASY FOR PD VEH. 2,470.7 6 R FORD  OF UPLAND, LLC 15039 113180 8 6/12/2025 907756                6/2/2025 CREDIT  ON ACCT FOR PD VEH REPAIRS (538.75) R FORD  OF UPLAND, LLC 15039 113180 8 6/12/2025 907834                6/3/2025 HOSE  ASY FOR PD VEH. 146.53 R FORD  OF UPLAND, LLC 15039 113180 8 6/12/2025 907779                6/3/2025 MOTOR  AND FAN ASY SPORD ‐ PD 799.2 0 R FORD  OF UPLAND, LLC 15039 113180 8 6/12/2025 907835                6/3/2025 HOSE  ‐ RADIATOR FOR PD VEH. 190.58 4,082.71 R FORENSIC  NURSE RESPONSE, TEAM 07256 1131675 6/5/2025 05 ‐04‐2025           6/1/2025 SART  MEDICAL EXAMS FOR PD 8,471.00 8,471.00 R FOURR,  PAULETTE 12000 1131455 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R FRASER,  KENNETH 11932 113145 6 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 670.48 670.48 R FRONTIER 10610 1131809 6/12/2025 2091513234 ‐05/25     5/22/2025 AC#209 ‐151‐3234‐032798‐5 (05/22/25‐06/21/25) ‐ PD 131.82 131.82 R FRY,  WILLIAM 10726 113145 7 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,996.05 1,996.05 R FULLINGTON,  CHARLES 03250 113145 8 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 769.17 769.17 R GALINDO,  MARIO 10577 1131459 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R GALVINIZED  TERMITE & PEST, CONTROL 12487 113181 0 6/12/2025 0020593               5/22/2025 BEE  REMOVAL FOR PW 150.00 150.00 R GARCIA,  DAVID 14071 113146 0 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,695.04 1,695.04 R GARLICK,  CARL 13639 1131461 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,695.04 1,695.04 R GARNER,  RICHARD 03279 1131462 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.00 185.00 R GARVEY  EQUIPMENT COMPANY 07593 113167 6 6/5/2025 165730                1/16/2025 LAWN  RAKE, BROOM, SHOVEL, PROTECTORS, HAND BLOWER FOR PW 1,514.92 R GARVEY  EQUIPMENT COMPANY 07593 113167 6 6/5/2025 166006                1/28/2025 EDGER  BLADE, LANDSCAPER GLOVES, HEARING PROTECTORS ‐ PW 647.99 2,162.91 R GATEWAY  WATER MGMT AUTHORITY 11013 1131811 6/12/2025 HTU ‐24‐21            5/1/2025 ALLOCATION  COST FOR FY24‐25 ADMIN & COST SHARING FOR MONITORING EQUIP ‐ HARBOR T 1,730.11 1,730.11 R GEE,  KEITH 03287 1131463 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 713.16 713.16 R GEORGE,  LESLIE E 03212 113146 4 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R GEORGE,  RICKIE D. 1097 4 1131465 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,111.60 1,111.60 R GERONIMO,  LORNA 02137 113146 6 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R GIBBONEY,  MARK 03280 113146 7 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,046.16 1,046.16 R GIRGLE,  JEFF A. 13503 113146 8 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 768.52 768.52 R GIVECARD  FINANCIAL, INC. 14861 1131813 6/12/2025 9CF772CC ‐0020        6/6/2025 JUN  6 ‐ JUL 6, 2025 ‐ EL MONTE PORGRAM EXTENSION SUBSCRIPTION 1,937.5 0 1,937.50 R GLASS,  DANIEL 05578 1131469 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,120.06 1,120.06 R GLICK,  BRIAN 14072 113147 0 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 2,297.28 2,297.28 R GLOBALSTAR  USA 0215 4 1131814 6/12/2025 000000091371264       5/16/2025 ACCT#AC00126870  SATELLITE PHONE BILL 05/16/25 ‐06/15/25 ‐ PD 677.10 677.10 R GLUSKOTER,  LISA 08277 1131471 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R GMS  ELEVATOR SERVICES INC 02090 1131815 6/12/2025 124573                4/1/2025 MONTHLY  SVC BILLING FOR CHW/AQUATICS ELEVATORS ‐ PW 288.0 0 288.00 R GNA ‐BROOK FIRE PROTECTION INC 08980 113167 7 6/5/2025 39143480              2/18/2025 SEMI  ANNUAL SUPPRESSION SYSTEM INSPECTION ‐ PW 375.3 0 R GNA ‐BROOK FIRE PROTECTION INC 08980 113167 7 6/5/2025 39143443              2/17/2025 SEMI  ANNUAL SUPPRESSION SYSTEM INSPECTION ‐ PW 344.5 0 719.80 R GOLDEN  STATE WATER COMPANY 02160 113181 7 6/12/2025 04.25 ‐05.28.25       5/29/2025 AC#59388300002  (04/25/25 ‐ 05/28/25) ‐ PW 146.36 146.36 R GONDEK,  CHRISTINA A. 08689 1131472 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 528.16 528.16 R GONZALEZ,  ENRIQUE 14189 1131473 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 2,250.95 2,250.95 R GOODWIN,  MICHAEL 10578 113147 4 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 2,094.64 2,094.64 R GUZMAN,  ALEX 03310 1131475 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 668.4 0 668.40 R GUZMAN,  DAVID 04478 113147 6 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R HADDICK'S  TOWING INC. 06562 1131819 6/12/2025 202511329             5/22/2025 TOW  SERVICES FOR PD 356.50 356.50 R HAGER,  IRENE 03229 113147 7 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 128.38 128.38 R HAGER,  STEPHEN 03316 113147 8 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 2,250.95 2,250.95 R HAIDET,  GARY 03300 1131479 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,926.51 1,926.51 R HAJOCA  CORPORATION 07418 1131681 6/5/2025 S175444695.001        5/20/2025 COUPLINGS,  ELBOWS, CORE PD PIPE, BLK MED BODY ASB CEMENT ‐ PW 61.07 R HAJOCA  CORPORATION 07418 113182 0 6/12/2025 S175539031.001        5/28/2025 BOTTLE  FILLER INSTALLATION FOR PW 327.30 388.37 R HASA,  INC. 11900 1131821 6/12/2025 1038823               5/27/2025 MULTI ‐CHLOR 1 GALLON ‐ PW UTIL. 2,168.51 2,168.51 R HAWKINSON,  CYNTHIA 03268 113148 0 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R HAYES,  SHERYL 03242 1131481 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R HEALTH  AND HUMAN RES. CTR, INC 15200 1131682 6/5/2025 E0341827              4/1/2025 APR  2025 ‐ EMPLOYEE ASSISTANCE PROGRAM ‐ HR 629.26 R HEALTH  AND HUMAN RES. CTR, INC 15200 1131822 6/12/2025 E0347813              6/10/2025 JUN  2025 ‐ EMPLOYEE ASSISTANCE PROGRAM ‐ HR 629.26

6/18/2025 AP DRN Check List
DRN D733 Ending 06/12/2025
7:18 PM
R HEALTH  AND HUMAN RES. CTR, INC 15200 1131822 6/12/2025 E0347812              6/10/2025 TRAINING  ‐ WORKSHOP/SEMINAR ON‐SIGHT FOR HR 400.0 0 1,658.52 R HELLEIN,  BRYAN 07060 1131482 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R HERC  RENTALS INC 14615 1131683 6/5/2025 35102663 ‐003         11/21/2024 COMPACT TRACK LOADER RENTAL FOR PW. 2,886.1 0 R HERC  RENTALS INC 14615 1131683 6/5/2025 87689043 ‐001         11/21/2024 SKIDSTEER ATTACHMENT BRUSH CUTTER RENTAL ‐ PW 310.39 R HERC  RENTALS INC 14615 1131683 6/5/2025 35102663 ‐002         11/20/2024 COMPACT TRACK LOADER RENTAL FOR PW. 1,729.93 R HERC  RENTALS INC 14615 1131683 6/5/2025 35102663 ‐001         11/19/2024 COMPACT TRACK LOADER RENTAL FOR PW 2,116.4 4 R HERC  RENTALS INC 14615 1131683 6/5/2025 87695435 ‐001         11/21/2024 COMPACT TRACK LOADER RENTAL FOR PW. 262.31 R HERC  RENTALS INC 14615 1131683 6/5/2025 87713638 ‐001         11/25/2024 COMPACT TRACK LOADER RENTAL FOR PW. 389.01 7,694.18 R HERNANDEZ,  ALFREDO 12258 1131823 6/12/2025 05.05 ‐09.2025        6/4/2025 PARKING  FOR ICI OFFICER INVOLVED SHOOTING, SANTA ANA ‐ CA 170.0 0 170.00 R HERNANDEZ,  JESSE A 04541 1131483 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 768.52 768.52 R HERNANDEZ,  SANTOS 09967 113148 4 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,695.04 1,695.04 R HERNANDEZ,  VICTOR 02263 1131485 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,695.04 1,695.04 R HERO  INDUSTRIES, INC. 15611 113182 4 6/12/2025 21212                 4/1/2025 2  IN CUSTOM CHALLEGE COIN ‐ EL MONTE PATROLMAN TERRY LONG COIN ‐ PD 1,937.5 0 1,937.50 R HERRERA,  MARTIN 13883 113168 4 6/5/2025 04.30 ‐05.02.2025     5/29/2025 REIMB  FOR MILEAGE & LODGING ‐ 2025 REGIONAL CONF & GEN ASSEMBLY ‐ PALM DESERT,CA 401.75 401.75 R HIGA,  BYRON 08331 113148 6 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,129.42 1,129.42 R HINDERLITER,  DE LLAMAS & ASSOC 10885 1131825 6/12/2025 SIN050691             5/30/2025 Q4/2024  CONTRACT SERVICES ‐ SALES TAX ‐ (APR‐ JUN 2025)  ‐ FINC. DIV. 8,019.27 8,019.27 R HOMEBOY  INDUSTRIES 13361 113182 7 6/12/2025 06.09.25              6/9/2025 06.05.25  CERTIFIED FARMERS' MARKET 18 @ $15 VOUCHER REIMBURSEMENT 270.00 270.00 R HOPKINS,  GEORGE 02290 113148 7 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,730.68 1,730.68 R HORIZON  MECHANICAL CONTRACTORS, OF CALIF 02295 113168 7 6/5/2025 10000597              5/14/2025 LOCHINVAR  FBN1501 ANNUAL SVC AQUATIC CTR  ‐ PW 2,836.1 6 R HORIZON  MECHANICAL CONTRACTORS, OF CALIF 02295 113168 7 6/5/2025 10000595              5/14/2025 FAN  REPLACEMENT IN AQUATICS  ‐ PW 7,303.15 R HORIZON  MECHANICAL CONTRACTORS, OF CALIF 02295 113168 7 6/5/2025 10000594              5/14/2025 SPLIT  CASE PUMP REPAIR IN AQUATIC CTR ‐ PW 15,935.7 0 R HORIZON  MECHANICAL CONTRACTORS, OF CALIF 02295 113168 7 6/5/2025 10000596              5/14/2025 LOCHINVAR  ERN BASIC ANNUAL SVC AQUATIC CTR ‐ PW 1,836.65 R HORIZON  MECHANICAL CONTRACTORS, OF CALIF 02295 113168 7 6/5/2025 10000598              5/14/2025 LOCHINVAR  OUTDOOR POOL HEATER ANNUAL SVC AQUATIC CTR ‐ PW 3,010.3 8 R HORIZON  MECHANICAL CONTRACTORS, OF CALIF 02295 113182 8 6/12/2025 10000600              5/14/2025 GAS  GASKET, K GASKET, FLAME SENSOR, IGNITOR W/GASKET, INSULATION ‐ PW 3,010.3 8 33,932.42 R HOUSING  RIGHTS CENTER 02299 113168 8 6/5/2025 8  (FEB 2025)         5/9/2025 FEB  2025 FAIR HOUSING PROGRAM 2,951.19 R HOUSING  RIGHTS CENTER 02299 1131829 6/12/2025 9  (MAR 2025)         5/9/2025 MAR  2025 FAIR HOUSING PROGRAM 3,291.03 6,242.22 RH R  GREEN INC. 14348 113183 0 6/12/2025 183260                1/9/2025 PROF  SVCS THRU 12/31/24 ‐GARVEY AVE GRADE SEPARATION STORM DRN/ST IMPR CIP 884 ‐ 43,405.17 RH R  GREEN INC. 14348 113183 0 6/12/2025 182304                12/10/2024 PROF SVCS THRU 11/30/24 ‐GARVEY AVE GRADE SEPARATION STORM DRN/ST IMPR CIP 884 53,318.8 6 RH R  GREEN INC. 14348 113183 0 6/12/2025 184217                2/6/2025 PROF  SVCS THRU 01/31/25 ‐GARVEY AVE GRADE SEPARATION STORM DRN/ST IMPR CIP 884 ‐ 39,468.33 136,192.36 R HUBBELL,  DONALD 03167 113148 8 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 528.16 528.16 R HUERTAS,  ALVA C 04475 1131489 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R HUNT,  TOM 03259 113149 0 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R HURTADO  JR, RUBEN 13961 1131491 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 768.52 768.52 R HUTSELL,  WAYNE 07048 1131492 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R IKREA T 12900 1131831 6/12/2025 EL052025              6/2/2025 MGMT  ANALYST ASSIST. FOR MAY 2025  ‐ PW UTIL DIV. 6,315.0 0 6,315.00 R IML  SECURITY SUPPLY 14439 1131689 6/5/2025 3685932               6/16/2023 GM  KEY BLANK, KWIKSET KEY, WESTLOCK KEYS, YALE KEY, BEST NS KEY ‐ PD 292.22 R IML  SECURITY SUPPLY 14439 113169 0 6/5/2025 4295131               10/29/2024 DOUBLE CUT KEY FOR PD 71.52 R IML  SECURITY SUPPLY 14439 113169 0 6/5/2025 4422320               2/11/2025 NATIONAL  KEY BLANKS, MASTER KEY BLANKS, FORD LOGO KEY FOR PD 313.53 R IML  SECURITY SUPPLY 14439 113169 0 6/5/2025 4083290               5/15/2024 EU23R  SILCA FOR PD 67.05 744.32 R INFOSEND,  INC. 12193 1131832 6/12/2025 288628                6/10/2025 MAY  2025 ‐ MONTHLY EBPP MAINT. ‐ TREASURY DIV. 674.7 4 R INFOSEND,  INC. 12193 1131832 6/12/2025 287702                5/31/2025 MAY  2025 ‐  DATA PROCESSING/QC/MAIL PREP SVC/PRINTING/PAPER/HANDLING ‐ TREASURY 1,313.8 8 1,988.62 R INTERWEST  CONSULTING GROUP INC 02371 1131691 6/5/2025 1685845               5/23/2025 APR  2025  ‐ BUILDING PERMIT SERVICES FOR CED 130,985.7 7 130,985.77 R INX  BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1131692 6/5/2025 994197                6/1/2025 JUN   2025 ‐ JANITORIAL SVCS FOR PD  ‐ PD 8,743.37 R INX  BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1131692 6/5/2025 993460                5/1/2025 MAY  2025 ‐ JANITORIAL SVCS FOR PD  ‐ PD 8,743.37 R INX  BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1131693 6/5/2025 994055                5/17/2025 MAY  2025 ‐ CARPET CLEANING CITY HALL EAST & CITY HALL WEST ‐ PW 250.0 0 R INX  BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1131693 6/5/2025 993461                5/1/2025 MAY  2025 ‐ JANITORIAL SVCS FOR PW ‐ PW 2,541.69 R INX  BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1131693 6/5/2025 993462                5/1/2025 MAY  2025 ‐ JANITORIAL SVCS FOR CHE/CHW‐ PW 4,578.4 4 R INX  BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1131833 6/12/2025 994198                6/1/2025 JUN  2025 ‐ JANITORIAL SVCS FOR PW ‐ PW 2,541.69 R INX  BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1131833 6/12/2025 993464                5/1/2025 MAY  2025 ‐ JANITORIAL SVCS FOR COMM CENTER ‐ PW 1,790.15 R INX  BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1131833 6/12/2025 993463                5/1/2025 MAY  2025  ‐ JANITORIAL SVCS FOR SENIOR CENTER ‐ PW 2,797.55 R INX  BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1131833 6/12/2025 994199                6/1/2025 JUN  2025 ‐ JANITORIAL SVCS FOR CHE/CHW ‐ PW 4,578.4 4 R INX  BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1131833 6/12/2025 993465                5/1/2025 MAY  2025 ‐ JANITORIAL SVCS FOR AQUATIC CENTER ‐ PW 1,717.52 38,282.22 R ISHIGAKI,  RONALD 0328 4 1131493 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 64.10 64.10 R JARAMILLO,  FREDDY 11057 113149 4 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R JENKINS,  JACK 1105 4 1131495 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R JENKINS,  THOMAS 05787 113149 6 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R JESKE,  KEN 03289 113149 7 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 528.16 528.16 R JIMENEZ,  FRANCISCO 02399 113149 8 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R JOHANSON,  HAROLD 0325 4 1131499 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 2,331.10 2,331.10 R JOHNSTON,  RUTH 03238 113150 0 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 768.52 768.52 R KANE  CONSTRUCTION SVCS, INC. 15303 113183 4 6/12/2025 EMRNG  ‐ 012          5/21/2025 APR  2025 ‐ CM & INSPECTION SVCS FOR RNG STN CONSTRUCTION ‐ TRANSP DIV 17,020.0 0 17,020.00 R KELLEY,  PATRICE 03261 1131501 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R KENNY,  BARBARA 03206 1131502 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R KEYSTONE  UNIFORM DEPOT DBA 02436 113169 4 6/5/2025 071157                5/13/2025 TAPER,  SHORTEN, SAP POCKETS ‐ PD 182.33 R KEYSTONE  UNIFORM DEPOT DBA 02436 1131695 6/5/2025 071183                5/28/2025 PANTS,  SHIRTS, HEAT PRESS/SILK SCREEN, EMBROIDERY ‐ PD 519.02 701.35 R KLEMS,  PATRICIA 03285 1131503 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 128.38 128.38

6/18/2025 AP DRN Check List
DRN D733 Ending 06/12/2025
7:18 PM
R KNORR  SYSTEMS INC 02451 1131835 6/12/2025 268303                4/29/2025 CARBON  DIOXIDE REFILL FOR PW 594.55 594.55 R KRIGBAUM,  STEVEN 0329 4 1131504 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,730.68 1,730.68 R KULM,  LINDA 04838 1131505 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R LAKIN,  JANINE 13737 113150 6 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,730.68 1,730.68 R LANGAN,  TIMOTHY 03232 113150 7 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 2,250.95 2,250.95 R LARRIVA,  RAYMOND 11055 113150 8 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R LARSEN,  LINDA 02488 1131509 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R LAST,  MARIAN 05991 113151 0 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 RL C  ACTION POLICE SUPPLY LTD 10213 113169 6 6/5/2025 468522                9/3/2024 SMOKE  CANISTER GRENADE, FLASHBANG BODY DISTRACT, MINI FLASHBANG ‐ PD 9,249.8 0 9,249.80 R LEBLANC,  CAROL 04387 1131511 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 88.38 88.38 R LEGASPE,  MANUEL 10109 1131512 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R LEGERE,  RICHARD 03318 1131513 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 768.52 768.52 R LEONARD,  MARK 03303 113151 4 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 528.16 528.16 R LEONARD  CONSTRUCTION SERVICES 12759 113183 6 6/12/2025 2025sl011             5/29/2025 MAY  2025 CONSTRUCTION INSPECTION SVCS ‐ ENGINEERING DIV. 15,347.5 0 15,347.50 R LIEBERT  CASSIDY WHITMORE 02521 113183 7 6/12/2025 295327                4/30/2025 LEGAL  SERVICES RE: ORTIZ APPEAL OF SUSPENSION ‐HR 665.0 0 R LIEBERT  CASSIDY WHITMORE 02521 113183 7 6/12/2025 294935                4/30/2025 LEGAL  SERVICES RE: POLICE DEPARTMENT ‐HR 2,160.00 R LIEBERT  CASSIDY WHITMORE 02521 113183 7 6/12/2025 294934                4/30/2025 LEGAL  SERVICES RE: PUBLIC WORKS  ‐HR 1,179.0 0 R LIEBERT  CASSIDY WHITMORE 02521 113183 7 6/12/2025 294933                4/30/2025 LEGAL  SERVICES RE: SEIU NEGOTIATIONS 2025 ‐HR 8,170.50 12,174.50 R LIGHT  BULB CITY / LBC LIGHTING 07343 113169 7 6/5/2025 383161                5/5/2025 LED  CANOPY LIGHTS ‐ PW 1,706.17 R LIGHT  BULB CITY / LBC LIGHTING 07343 113169 7 6/5/2025 383166                5/5/2025 WALL  PACKS FOR PW 1,725.97 R LIGHT  BULB CITY / LBC LIGHTING 07343 113183 8 6/12/2025 383170                5/6/2025 PIN  LAMP, LED9 SUB FOR PW 152.17 R LIGHT  BULB CITY / LBC LIGHTING 07343 113183 8 6/12/2025 383169                5/6/2025 NUVO  LED CANOPY LIGHT, FLUSH MOUNT FOR PW 292.57 R LIGHT  BULB CITY / LBC LIGHTING 07343 113183 8 6/12/2025 383796                5/20/2025 WALL  LIGHTS FOR PW 149.16 R LIGHT  BULB CITY / LBC LIGHTING 07343 113183 8 6/12/2025 383171                5/6/2025 REPLACEMENT  BULBS FOR PW 467.92 4,493.96 R LIGHTNING  OIL CO INC 02525 1131839 6/12/2025 40235                 5/14/2025 HAZARDOUS  WASTE FROM CNG STN ‐ USED OIL &  OILY RAGS ‐ TRNSP. 1,485.0 0 1,485.00 R LLOYD,  KRISTAN 14245 113169 8 6/5/2025 05.20.25              5/20/2025 RIEMB.  FOR ADVERTISING SUPPLIES FOR THE FARMERS MARKET ‐ PW UTIL. 316.97 316.97 R LONA,  NICOLE 11483 113184 0 6/12/2025 06.04.25              6/4/2025 REIMB.  PER DIEM, PARKING FOR ICI OFFICER INVOLVED SHOOTING,05/05‐09/25,SANTA ANA 232.82 232.82 R LOPEZ,  CARLOS 04760 1131515 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R LOPEZ,  FRANK 11933 113151 6 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 768.52 768.52 R LOS  ANGELES COUNTY FIRE, DEPARTMENT 02569 1131699 6/5/2025 L ‐IN0469979          5/23/2025 CERS  LATE SUBMITTAL PENALTY ‐ PD 524.0 0 524.00 R LOS  ANGELES COUNTY SHERIFF'S, DEPT 02580 113170 0 6/5/2025 252989HN              5/18/2025 JAN  2025  HELICOPTER SERVICE‐ PD 1,259.95 1,259.95 R LUONGO,  DANIEL 15171 113151 7 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 RM 6  INVESTIGATIONS & CONSULTING 1588 4 1131701 6/5/2025 1001                  5/21/2025 APPLICANT  ‐ CHU POST BACKGROUND ‐ PD 1,700.0 0 RM 6  INVESTIGATIONS & CONSULTING 1588 4 1131841 6/12/2025 1002                  6/4/2025 POST  BACKGROUND ‐ PD 270.00 1,970.00 R MACHLIS,  MICHAEL 05256 1131519 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R MACKINTOSH,  PATRICIA 03226 113152 0 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 370.08 370.08 R MAGANA,  GENARO 03266 1131521 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R MALONE,  VICKI 04390 1131522 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R MARIACHI  ARCOIRIS DE LOS, ANGELES LLC 13846 1131703 6/5/2025 06052025630PM         6/3/2025 FARMER'S  MARKET ENTERTAINMENT 06/05/25 ‐ P&R 3,500.00 3,500.00 R MARIN,  JERILYN 09312 1131523 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 2,250.95 2,250.95 R MARRUJO,  SALLY 04389 113152 4 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R MARTINEZ,  ALEJANDRO 14756 1131525 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 2,099.19 2,099.19 R MARTINEZ,  ALMA K. ‐ PETTY CASH 12871 113170 4 6/5/2025 05.28.25              5/28/2025 PETTY  CASH REIMBURSEMENT FOR 03.10.25 ‐ 05.28.25 ‐ CMO & CITY COUNCIL 613.09 613.09 R MCCLUNG  JR, ROBERT D 03313 1131843 6/12/2025 JUNE  2025            6/9/2025 JUNE  2025 MEDICARE REIMBURSEMENT 1,853.00 1,853.00 R MCGRIFF,  A MARSH & MCLENNAN, AGENCY LLC COMPANY 15671 113177 4 6/10/2025 P/E:  05/31/25        6/10/2025 SEC.  125 DEPENDENT CARE: PAYMENT 6,459.34 6,459.34 R MEDICO  PROFESSIONAL LINEN, SERVICE 12057 1131705 6/5/2025 21239887              5/30/2025 LINEN  SERVICE FOR PD 212.53 R MEDICO  PROFESSIONAL LINEN, SERVICE 12057 113184 4 6/12/2025 21243798              6/6/2025 LINEN  SERVICE FOR PD 218.38 430.91 R MENART,  MS. KARLA 1033 4 1131526 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 670.48 670.48 R MENDEZ,  THERESA 12001 113152 7 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 768.52 768.52 R MENDOZA,  GEORGE 08001 113152 8 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,926.51 1,926.51 R MENDOZA,  LOUIS A. 07903 1131529 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R METOYER,  RICKY 11697 113153 0 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 768.52 768.52 R MILLER,  DENNIS 0331 4 1131531 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 768.52 768.52 R MIRELES,  JUAN 03255 1131533 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 2,345.43 2,345.43 R MIRELES  JR., PETER 03191 1131532 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R MITCHELL,  JUDY KAY 0327 4 1131534 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R MITY ‐LITE INC 04275 113170 6 6/5/2025 SO158396              5/19/2025 ABS  RECTANGLE TABLE ‐ P/R 4,505.97 4,505.97 R MONTIERTH,  CRAIG 13861 1131535 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 2,297.28 2,297.28 R MORALES,  EMILY 03281 113153 6 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R MORAZA,  DEBORAH 02742 113153 7 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 703.79 703.79 R MOSELEY,  CLARKE 04955 113153 8 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,024.90 1,024.90 R MOY,  EUGENE 07049 1131539 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R MOY,  JONATHAN 14160 113154 0 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 2,297.28 2,297.28 R MUSE,  ROBERT 09373 1131541 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 768.52 768.52 R MUSSENDEN,  JAMES 05550 1131542 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,782.10 1,782.10 R NAFARRATE,  EDUARDO 14119 1131543 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,695.04 1,695.04

6/18/2025 AP DRN Check List
DRN D733 Ending 06/12/2025
7:18 PM
R NEMETH  FAMILY INTERIORS 12377 113170 7 6/5/2025 NEM ‐100291           5/9/2025 SUPPLY  AND INSTALL ROLLER SHADES 11 WINDOWS ‐ PW 3,000.0 0 R NEMETH  FAMILY INTERIORS 12377 1131845 6/12/2025 NEM ‐200005           5/21/2025 SUPPLY  AND INSTALL ROLLER SHADES 6 WINDOWS ‐ PW 1,500.0 0 4,500.00 R NEUMEYER,  FREDERICK 05307 113154 4 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R NEW  ASIA FSE INC. 12083 113184 6 6/12/2025 90258                 5/29/2025 FOOD  PORTIONERS, BEVERAGE DISPENSER, COFFEE URN FOR SR CTR NUTRITION PRGRM ‐ P/R 539.35 539.35 R NEW  IMAGE AUTO REPAIR 09446 113170 8 6/5/2025 6055                  5/21/2025 TR ‐79 BRAKE INSPECTION PMI, OIL LUBE FILTER ‐ TRANSP 125.0 0 R NEW  IMAGE AUTO REPAIR 09446 113170 8 6/5/2025 5987                  5/15/2025 TR ‐8 PMI, BRAKE INS, REPLACE SERPENTINE BELT/BATTERY/HEATER HOSE ‐ TRANSP 842.79 R NEW  IMAGE AUTO REPAIR 09446 113170 8 6/5/2025 6063                  5/21/2025 TR ‐8 REPLACE WATER PUMP, SERPENTINE BELT, THERMOSTAT, COOLANT ‐ TRANSP 1,430.31 2,398.10 R NEXT  LEVEL ENGINEERING SOL 15161 113184 7 6/12/2025 1156                  6/1/2025 MAY  2025 ‐ TRAFFIC ENGINEERING SVCS ‐ ENG 16,290.0 0 R NEXT  LEVEL ENGINEERING SOL 15161 113184 7 6/12/2025 1158                  6/1/2025 MAY  2025 ‐ PROJECT MGMT SVCS ‐ ENG DIV. 24,695.0 0 R NEXT  LEVEL ENGINEERING SOL 15161 113184 7 6/12/2025 1157                  6/1/2025 MAY  2025 ‐ LAND DEVELOPMENT AND PERMIT TECH SVCS ‐ ENG DIV. 20,470.0 0 61,455.00 R NORTHGATE  MARKETS LLC 13066 1131709 6/5/2025 371011                5/12/2025 GROCERIES  FOR BREAK BOX PROGRAM ‐ P/R 154.23 154.23 R NOVA  ELECTRIC 12226 113171 0 6/5/2025 173                   2/10/2025 RECONNECT  WIRING TO LIGHT POLES IN CONDO COMPLEX ‐ PW 1,455.0 0 R NOVA  ELECTRIC 12226 113171 0 6/5/2025 178                   3/20/2025 RAN  CONDUIT, INSTALLED TIME CLOCK, REPLACED LIGHTS, INSTALLED LED FIXTURES ‐ PW 14,936.0 0 R NOVA  ELECTRIC 12226 113171 0 6/5/2025 184                   4/23/2025 REPLACED  7 LED BACK UP FIXTURES ‐ PW 2,435.0 0 R NOVA  ELECTRIC 12226 113171 0 6/5/2025 181                   3/28/2025 REPLACED  WALL PACK FIXTURES, RESET CLOCKS, CHECKED CAMERAS ‐ PW 1,913.0 0 R NOVA  ELECTRIC 12226 113184 8 6/12/2025 186                   6/2/2025 RESTORED  POWER TO STREET LIGHTS AND WALL PACKS, LOCATED CIRCUIT BREAKERS ‐ PW 2,300.0 0 23,039.00 R NTH  GENERATION COMPUTING, INC. 12089 1131711 6/5/2025 43173H23              5/29/2025 JUNE  2025 ILAND SECURE CLOUD BACKUP W/ VEEAM CLOUD CONNECT ‐ PD 106.69 R NTH  GENERATION COMPUTING, INC. 12089 1131711 6/5/2025 42876H21              5/29/2025 JUNE  2025 ILAND SECURE CLOUD BACKUP W/ VEEAM CLOUD CONNECT ‐ PD 426.75 R NTH  GENERATION COMPUTING, INC. 12089 1131849 6/12/2025 46640H                5/30/2025 VMWARE  VSPHERE STANDARD 8 ‐ YEAR 1 05/16/25‐05/15/26 ‐ PD 4,800.0 0 5,333.44 R NUNEZ,  ANGEL R 04516 1131545 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R OCCUPATIONAL  HEALTH CTRS OF CA 1398 4 1131712 6/5/2025 86728429              5/6/2025 EXAMS  PERFORMED PER HR 101.00 R OCCUPATIONAL  HEALTH CTRS OF CA 1398 4 1131712 6/5/2025 86801962              5/12/2025 EXAMS  PERFORMED PER HR 119.00 R OCCUPATIONAL  HEALTH CTRS OF CA 1398 4 1131850 6/12/2025 86874523              5/14/2025 EXAMS  PERFORMED PER HR 20.00 240.00 R OGDEN,  BRIAN 03192 113154 6 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R OLIVA,  ELEANOR 07050 113154 7 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0605251 8 6/5/2025 27739                 4/30/2025 APR  2025  ‐ SPECIAL LEGAL SERVICES ‐ SPECIAL PROJECTS 16,009.89 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0605251 9 6/5/2025 27723                 4/30/2025 APR  2025  ‐ SPECIAL LEGAL SERVICES ‐ SUCCESSOR AGENCY 4,018.6 0 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0606250 1 6/6/2025 27721                 4/30/2025 APR  2025  ‐ MONTHLY BASE RETAINER 67,659.26 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 06062502 6/6/2025 27727                 4/30/2025 APR  2025  ‐ SPECIAL LEGAL SERVICES ‐ 4350 TEMPLE CITY BLVD 424.50 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 06062503 6/6/2025 27733                 4/30/2025 APR  2025  ‐ SPECIAL LEGAL SERVICES ‐ AREA Y CITY PARK 4,528.0 0 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0606250 4 6/6/2025 27732                 4/30/2025 APR  2025  ‐ SPECIAL LEGAL SERVICES ‐ AREA Y DEVELOPER ENTITLEMENTS 1,726.30 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 06062505 6/6/2025 27728                 4/30/2025 APR  2025  ‐ SPECIAL LEGAL SERVICES ‐ CANNABIS REGULATIONS AND LICENSING 564.0 0 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0606250 6 6/6/2025 27740                 4/30/2025 APR  2025  ‐ SPECIAL LEGAL SERVICES ‐ DOWNTOWN DEVELOPMENT 471.10 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0606250 7 6/6/2025 27738                 4/30/2025 APR  2025  ‐ SPECIAL LEGAL SERVICES ‐ ED PLANNING & HOUSING 27,137.4 0 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0606250 8 6/6/2025 27736                 4/30/2025 APR  2025  ‐ SPECIAL LEGAL SERVICES ‐ EL ROVIA V. EL MONTE (WRIT) 8,829.6 0 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0606250 9 6/6/2025 27734                 4/30/2025 APR  2025  ‐ SPECIAL LEGAL SERVICES ‐ PROJECT HOMEKEY 452.80 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0606251 0 6/6/2025 27730                 4/30/2025 APR  2025  ‐ SPECIAL LEGAL SERVICES ‐ HR ‐ EMPLOYEE DISCIPLINE/INVESTIGATIONS 28,175.98 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0606251 1 6/6/2025 27735                 4/30/2025 APR  2025  ‐ SPECIAL LEGAL SERVICES ‐ MACLAREN HALL 4,178.40 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 06062512 6/6/2025 27726                 4/30/2025 APR  2025  ‐ SPECIAL LEGAL SERVICES ‐ MOBILEHOME PARKS 12,276.1 0 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 06062513 6/6/2025 27737                 4/30/2025 APR  2025  ‐ SPECIAL LEGAL SERVICES ‐ NUISANCE 877.3 0 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0606251 4 6/6/2025 27725                 4/30/2025 APR  2025  ‐ SPECIAL LEGAL SERVICES ‐ OPERABLE UNIT 2,518.70 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 06062515 6/6/2025 27731                 4/30/2025 APR  2025  ‐ SPECIAL LEGAL SERVICES ‐ PITCHNESS MOTIONS/OTHER POLICE SUBPOENAS 92.70 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0606251 6 6/6/2025 27729                 4/30/2025 APR  2025  ‐ SPECIAL LEGAL SERVICES ‐ RIDDLE FREEWAY SIGN 367.9 0 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0606251 7 6/6/2025 27724                 4/30/2025 APR  2025  ‐ SPECIAL LEGAL SERVICES ‐ PUBLIC RECORDS REQUEST 10,096.25 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0606252 0 6/6/2025 27722                 4/30/2025 APR  2025  ‐ SPECIAL LEGAL SERVICES ‐ TYLER RAMONA/DOMUS 9,499.8 0 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0606252 1 6/6/2025 27940                 4/30/2025 APR  2025  ‐ SPECIAL LEGAL SERVICES ‐ WIRELESS ‐ APPL REVIEW/ADVICE 311.3 0 200,215.88 R PACIFIC  COMMERCIAL TRUCK BODY, INC 15765 1131713 6/5/2025 30921                 5/13/2025 FLAT  BED TRUCK #39 NEW LIFTGATE ‐ PW 5,388.5 0 5,388.50 R PACIFIC  PORTABLE SERVICES, LLC 13465 1131851 6/12/2025 25 ‐0512‐204          5/12/2025 PORTABLE  RESTROOMS FOR FARMERS MARKET 05.01‐02.25 ‐ PW 711.08 R PACIFIC  PORTABLE SERVICES, LLC 13465 1131851 6/12/2025 25 ‐0526‐202          5/26/2025 PORTABLE  RESTROOMS FOR FARMERS MARKET 05.15‐16.25 ‐ PW 1,056.87 R PACIFIC  PORTABLE SERVICES, LLC 13465 1131851 6/12/2025 25 ‐0519‐202          5/19/2025 PORTABLE  RESTROOMS FOR FARMERS MARKET 05.08‐09.25 ‐ PW 1,133.12 2,901.07 R PARTIDA  MARTINEZ, JUAN 1440 4 1131852 6/12/2025  # 1                 5/21/2025 DJ  SERVICES FOR FARMERS MARKET ‐ DEMBA 500.0 0 500.00 R PAWASARAT,  MARY 03299 113154 8 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 776.98 776.98 R PENNEY,  MARTY 05306 1131549 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 3,894.46 3,894.46 R PEPPERBALL,  UNITED TACTICAL SYSTEMS 15888 1131853 6/12/2025 0097588 ‐IN           5/27/2025 PEPPERBALL  375CT/90CT LIVE‐X RNDS ‐ PD 1,770.4 0 1,770.40 R PIPE  PROS PLUMBING INC. 12207 113171 4 6/5/2025 4498                  4/16/2025 LABOR  TO PAINT WALLS AT AQUATIC CTR ‐ PW 8,000.0 0 R PIPE  PROS PLUMBING INC. 12207 113171 4 6/5/2025 4513                  5/1/2025 REPLACED  TOILET FILL VALVE CARTRIDGE ‐ PW 392.5 0 R PIPE  PROS PLUMBING INC. 12207 113171 4 6/5/2025 4503                  4/27/2025 LABOR  TO PAINT WALLS AT AQUATIC CTR LOBBY ‐ PW 1,000.0 0 9,392.50 R PITTS,  JIMMIE 0300 4 1131550 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,996.05 1,996.05 R PLUMBERS  DEPOT INC 03008 1131715 6/5/2025 PD ‐58719             5/13/2025 REPAIR  OF OZ‐3 CAMERA, PARTS, SEALS, O‐RINGS, HARDWARE ‐ PW 4,398.95 4,398.95 R POLANCO  JR, RIGOBERTO 11056 1131551 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 2,099.19 2,099.19 R POPPERWELL,  RANDOLPH 03278 1131552 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R POTIKOM,  SOMPONG 03292 1131553 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R PREMIUM  PARTY DISTRIBUTION 15807 113171 6 6/5/2025 273000                8/5/2024 DECORATION  SUPPLIES FOR P/R 146.58 R PREMIUM  PARTY DISTRIBUTION 15807 113171 6 6/5/2025 273001                8/5/2024 DECORATION  SUPPLIES FOR P/R 94.26 R PREMIUM  PARTY DISTRIBUTION 15807 113171 6 6/5/2025 273004                8/5/2024 DECORATION  SUPPLIES FOR P/R 113.49 R PREMIUM  PARTY DISTRIBUTION 15807 1131855 6/12/2025 18270                 4/9/2025 DECORATION  SUPPLIES FOR SR CENTER EVENTS ‐ P/R 264.69

6/18/2025 AP DRN Check List
DRN D733 Ending 06/12/2025
7:18 PM
R PREMIUM  PARTY DISTRIBUTION 15807 1131855 6/12/2025 11113                 10/30/2024 DECORATION SUPPLIES FOR SR CENTER EVENTS ‐ P/R 140.32 R PREMIUM  PARTY DISTRIBUTION 15807 1131855 6/12/2025 15412                 3/11/2025 DECORATION  SUPPLIES FOR SR CENTER EVENTS ‐ P/R 40.46 R PREMIUM  PARTY DISTRIBUTION 15807 1131855 6/12/2025 9870                  1/8/2025 DECORATION  SUPPLIES FOR SR CENTER EVENTS ‐ P/R 85.70 885.50 R PREST,  MICHAEL 07051 113155 4 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 111.4 4 111.44 R PRIETO,  JOSEPH 03218 1131555 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 786.34 786.34 R PROVIDENTE,  MICHAEL 06673 113155 6 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 556.85 556.85 R QUALITY  AUTO SUPPLY 08931 113171 7 6/5/2025 275783 ‐1             5/14/2025 PW36  TRUCK INTAKE MANIF, INJ SEAL KIT, OIL FILTER ‐ PW 1,277.65 R QUALITY  AUTO SUPPLY 08931 113171 7 6/5/2025 275676 ‐1             5/8/2025 PW40  TRUCK OIL FILTER, DISC PADS, CYL RESERVOIR, BRAKE & CAL ‐ PW 240.1 0 R QUALITY  AUTO SUPPLY 08931 113185 6 6/12/2025 275735 ‐1             5/12/2025 PWG1  DORMAN, MOTORCRAFTHOSE, ADAPTER, WASHER NOZZLE ‐ PW 286.03 R QUALITY  AUTO SUPPLY 08931 113185 6 6/12/2025 275876 ‐1             5/20/2025 GARAGE  SHOP LIFT HOIST REPLACEMENT BATTERIES ‐ PW 332.96 R QUALITY  AUTO SUPPLY 08931 113185 6 6/12/2025 275877 ‐1             5/20/2025 PW33  TRUCK WHEEL HUB CAP ‐ PW 77.18 2,213.92 R QUINTANA,  FRANCISCO 11802 113155 7 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 768.52 768.52 RR  LASER AND WATER JET INC 15891 113185 7 6/12/2025 16611                 5/21/2025 LOT  CHARGE: 24 ROUND CIRCLES W/ 4 HOLES ‐ PW 600.0 0 600.00 R RAINY  DAY DIMES LLC 15883 113171 8 6/5/2025 122860                5/27/2025 50%  DEPOSIT FOR 45 MIN MUSIC PERF. AND BOOK READING FOR MIGHTY KIDS NIGHT ‐ P/R 1,250.0 0 1,250.00 R RAMIREZ,  EDWARD 03241 113155 8 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R RAMIREZ,  TERESA ‐ PETTY CASH 1290 4 1131719 6/5/2025 05.22.25              5/22/2025 REIMBURSE  PETTY CASH 05/22/25 216.2 4 216.24 R RASIC,  PETER 03082 1131559 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,730.68 1,730.68 R REGIONAL  TAP SERVICE CENTER 05275 113172 0 6/5/2025 6025040               4/30/2025 APR  2025 BUS PASS SUBSIDY PROGRAM 32.32 32.32 R RENDON,  MARIE E. 0705 4 1131560 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R RENDON,  MICHAEL 07053 1131561 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R RENEER,  ALBERT 05579 1131562 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 528.16 528.16 R REQUEST  CHEMICAL & SAFETY 08071 1131721 6/5/2025 1773                  4/21/2025 N ‐DEX NIGHT HAWK LARGE GLOVES ‐ PW 645.76 645.76 R RESERVE  ACCOUNT 03107 1131722 6/5/2025 06.03.25              6/3/2025 AC#22585343  REFILL POSTAGE ‐ CITY CLERK 4,000.00 4,000.00 R REYBURN,  KAREN 03230 1131563 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R REYES,  PHILIP 03113 1131723 6/5/2025 060525                5/29/2025 SOUND  & LIGHTING FOR FARMERS MARKET 06/05/25 ‐ P/R 1,800.0 0 R REYES,  PHILIP 03113 113185 8 6/12/2025 061225                6/2/2025 SOUND  & LIGHTING FOR FARMERS MARKET 06/12/25 ‐ P/R 2,000.0 0 3,800.00 R REYES,  RAMONA 03319 113156 4 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R REYNOSO,  DAVID 14159 1131565 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,695.04 1,695.04 R RICOH  USA INC 08128 113172 4 6/5/2025 40509736              5/16/2025 CONTRACT  #300‐3271852‐100 (06/01/25 ‐ 06/30/25) ‐ PIO 636.19 R RICOH  USA INC 08128 1131859 6/12/2025 9033138262            6/2/2025 CONTRACT  #300‐3211733‐100 (06/01/25‐06/30/25) PERIODIC PYMT, BASE ‐ CITYWIDE 3,561.14 R RICOH  USA INC 08128 1131859 6/12/2025 5071475647            6/1/2025 CONTRACT  #5333463 BLACK AND WHITE, COLOR READS (03/01/25‐05/31/25) ‐ PIO 495.88 4,693.21 R RIO  HONDO COLLEGE, FISCAL SERVICES DEPT 03123 113186 0 6/12/2025 S25 ‐186‐ZELM         5/21/2025 ENROLLMENT/MATERIAL  FEE FOR BASIC POLICE RECRUIT CLASS ‐ PD 1,109.0 0 1,109.00 R RIOS,  DAVID 10311 113156 6 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,498.96 1,498.96 R RITTER,  TIMOTHY 03131 113156 7 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 630.48 630.48 R ROACH,  ROBERT 0744 4 1131568 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,695.04 1,695.04 R RODARTE,  OLIVIA 03217 1131569 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R RODRIGUEZ,  CHRISTINE 14599 113157 0 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 670.48 670.48 R RODRIGUEZ,  JACK 13075 1131571 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 2,250.95 2,250.95 R RODRIGUEZ,  JESUS M. 11185 1131572 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 768.52 768.52 R ROMAN,  MICHAEL 03305 1131573 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 776.98 776.98 R ROMERO,  ROBERT 04476 113157 4 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R ROSARIO,  ANTHONY 13800 1131575 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 746.3 4 746.34 R RSG,  INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 1131725 6/5/2025 13484                 4/30/2025 APR  2025 ‐ FY 2024‐25 SUCCESSOR AGENCY SERVICES 1,993.75 1,993.75 R RUDNICK,  LEWIS 13457 113157 6 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 768.52 768.52 R RUEDAS,  JULIA 13839 1131861 6/12/2025 05.29.25              5/29/2025 MILEAGE  FOR CA CONTRACT CITIES 66TH ANNUAL MUNI SEM, 05/15‐18/25, INDIAN WELLS 155.4 0 155.40 R S&S  WORLDWIDE INC 03347 1131862 6/12/2025 IN101604257           6/3/2025 SUPPLIES  FOR AFTERSCHOOL PROGRAMS AT PARK SITES ‐ P/R 153.12 153.12 R SAM'S  CLUB DIRECT, (0402 11393111 7) CMO 03365 113172 6 6/5/2025  2089                5/27/2025 SNACKS  AND SUPPLIES FOR CITY MANAGER/CITY COUNCIL OFFICES 55.90 R SAM'S  CLUB DIRECT, (0402 11393111 7) CMO 03365 1131863 6/12/2025 1670                  5/29/2025 10X10  CANOPIES FOR FARMER'S MARKET BY PW ‐ CMO 3,310.69 3,366.59 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 113172 7 6/5/2025 2501                  5/29/2025 CUPS  AND PLATES FOR FATHER'S DAY EVENT ‐ P/R 32.00 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 113172 7 6/5/2025 2324                  5/28/2025 SNACK  PRIZES FOR CHALK IT UP EVENT ‐ P/R 51.42 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 113172 7 6/5/2025 2502                  5/29/2025 ENP  COFFEE AND CLEANING SUPPLIES ‐ P/R 279.92 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 113186 4 6/12/2025 3785                  6/3/2025 SUPPLIES/GROCERIES  FOR FATHER'S DAY LUNCHEON ‐ P/R 57.20 420.54 R SAN  DIEGO POLICE EQUIPMENT CO, INC. 03376 113172 8 6/5/2025 665505                5/29/2025 AMMUNITION:  308WIN TAC, 223 REM, 9MM ‐ PD 24,798.52 24,798.52 R SANCHEZ,  DAVID 03175 113157 7 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R SANTANA,  GABRIEL 09313 113157 8 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,985.17 1,985.17 RS C  FUELS 10059 1131729 6/5/2025 1045676               5/15/2025 TRANSPORTATION  DEPT FUEL (05/01/25‐05/15/25) 353.03 RS C  FUELS 10059 1131729 6/5/2025 1052516               5/31/2025 NEIGHBORHOOD  SVCS FUEL (05/16/25 ‐ 05/31/25) 69.02 RS C  FUELS 10059 1131729 6/5/2025 1052270               5/31/2025 PD  FUEL (05/16/2025 ‐ 05/31/2025) 19,212.9 8 RS C  FUELS 10059 113173 0 6/5/2025 1045693               5/15/2025 PUB  WKS FUEL (05/01/25‐05/15/25) 8,257.27 RS C  FUELS 10059 1131865 6/12/2025 1052381               5/31/2025 PARKS  AND REC FUEL (05/16/25‐05/31/25) 210.83 RS C  FUELS 10059 1131865 6/12/2025 1052428               5/31/2025 TRANSPORTATION  DEPT FUEL (05/16/25‐05/31/25) 371.05 RS C  FUELS 10059 1131865 6/12/2025 1052515               5/31/2025 PUB  WKS FUEL (05/16/25‐05/31/25) 6,562.0 4 RS C  FUELS 10059 1131865 6/12/2025 1024741               3/31/2025 TRANSPORTATION  DEPT FUEL (03/16/25‐03/31/25) 263.82 35,300.04 R SCATCHARD,  STEPHEN 03222 1131579 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R SCHUSTER,  MARGARET 03264 1131580 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 786.34 786.34 R SCHUSTER,  STEVEN E. 10149 1131581 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 796.70 796.70

6/18/2025 AP DRN Check List
DRN D733 Ending 06/12/2025
7:18 PM
R SHERWOOD,  ROBIN 03456 1131582 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,695.04 1,695.04 R SHIMAZU,  BLAINE 13456 1131583 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 768.52 768.52 R SHOETERIA,  INC. 14458 1131731 6/5/2025 0081127 ‐IN           2/20/2025 WORK  BOOTS FOR PUBLIC WORKS STAFF 3,975.2 8 3,975.28 R SHRED ‐IT, C/O STERICYCLE, INC. 12563 1131732 6/5/2025 8010943547            5/25/2025 05/21/25  ON‐SITE SHREDDING SERVICES FOR TREASURY DIV. 70.1 4 R SHRED ‐IT, C/O STERICYCLE, INC. 12563 1131732 6/5/2025 8010943546            5/25/2025 05/21/25  ON‐SITE SHREDDING SERVICES FOR HR 70.1 4 140.28 R SIEDENTOPP,  TIM 10113 113158 4 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 768.52 768.52 R SIERRA  CHEVROLET OF MONROVIA 15576 1131733 6/5/2025 CVCS41348             5/29/2025 PD  VEH. #241 MAINT AND REPAIRS ‐ PD 179.33 179.33 R SIGN  SPECIALISTS CORPORATION 15887 113186 6 6/12/2025 873324                5/13/2025 PROP  68 SIGN, WOOD POSTS, CONCRETE FOR POSTS, INSTALLATION ‐ P/R 1,335.69 1,335.69 R SITEONE  LANDSCAPE SUPPLY, LLC 11586 113173 4 6/5/2025 152747841 ‐002        4/30/2025 LIQUID  HERBICIDES, PRESSURE ZONE ASSEMBLY, MINI MAGNUM UNDERHILL ‐ PW 4,709.11 R SITEONE  LANDSCAPE SUPPLY, LLC 11586 113173 4 6/5/2025 152747841 ‐001        4/28/2025 LIQUID  HERBICIDES, NONIONIC SURFACTANT, VALVE BOX, ROUND TRIMMER LINE ‐ PW 3,470.39 8,179.50 R SMART  & FINAL, (CMO 40010373369) 11740 113186 7 6/12/2025 894822                6/4/2025 HANDSOAP  FOR LUNCHROOM AND CONFERENCE ROOM ‐ CMO 11.02 R SMART  & FINAL, (CMO 40010373369) 11740 113186 7 6/12/2025 808377                6/9/2025 COFFEE  FOR CITY MANAGER/CITY COUNCIL CONFERENCE ROOM 73.98 85.00 R SMART  & FINAL, (PARKS #40010373012) 0348 4 1131736 6/5/2025 070366                5/28/2025 SNACKS  AND SUPPLIES FOR SPARK STEM ENRICHMENT CLUBS ‐ P/R 195.73 R SMART  & FINAL, (PARKS #40010373012) 0348 4 1131736 6/5/2025 563400                5/19/2025 SNACKS  AND BEVERAGE FOR MVSD SPARK VOLLEYBALL SHOWCASE ‐ P/R 52.53 R SMART  & FINAL, (PARKS #40010373012) 0348 4 1131736 6/5/2025 302911                5/29/2025 SUPPLIES  FOR SPARK STEM ENRICHMENT CLUBS ‐ P/R 19.98 268.24 R SMART  & FINAL, (SENIOR/10373361) 03487 113173 7 6/5/2025  353600              5/29/2025 ENP  COFFEE SUPPLIES ‐ P/R 295.98 R SMART  & FINAL, (SENIOR/10373361) 03487 113186 8 6/12/2025 473244                6/3/2025 SUPPLIES/GROCERIES  FOR FATHER'S DAY BURGERS & ROOT BEER ‐ P/R 139.31 435.29 R SMART  & FINAL IRIS CO, (PW YARD #40010600225) 1058 4 1131735 6/5/2025 879999                5/22/2025 SUPPLIES  AND WATER FOR FARMER'S MARKET ‐ PW 77.65 77.65 R SMITTY'S  SIGNWORKS 03493 113173 8 6/5/2025 28408                 5/8/2025 26'X96'  DIGITAL PRINT PER EXISTING ART ‐ PW 636.75 636.75 R SNOOK,  THOMAS 03291 113158 6 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,305.16 1,305.16 R SOLORZANO,  MICHELLE 03508 113158 7 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 710.15 710.15 R SOSA,  RUDY 07371 113158 8 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 671.82 671.82 R SOUTH  COAST AQMD 03512 1131869 6/12/2025 4537913               5/2/2025 AQMD  FEE ‐ JULY 2024 THROUGH JUNE 2025 ‐ PW 167.47 167.47 R SOUTHEAST  CONST PRODUCTS 03516 1131739 6/5/2025 2505 ‐200258          5/9/2025 SAKRETE  4500 PSI HI STRENGTH CONCRETE MIX ‐ PW 36.55 R SOUTHEAST  CONST PRODUCTS 03516 113187 0 6/12/2025 2505 ‐207881          5/29/2025 TOOLS:  GROOVER, CROW BAR, PULLER, SHANKS, HEX BAR, HAMMER, CUTTERS ‐ PW 1,557.75 R SOUTHEAST  CONST PRODUCTS 03516 113187 0 6/12/2025 2505 ‐206835          5/27/2025 #9  LID CONCRETE COVER ‐ PW 94.36 R SOUTHEAST  CONST PRODUCTS 03516 113187 0 6/12/2025 2505 ‐205589          5/22/2025 ZIP  TIES, ORANGE MESH SAFETY FENCE ‐ PW 195.75 1,884.41 R SOUTHERN  TIRE MART LLC 1392 4 1131875 6/12/2025 7080026550            5/13/2025 PGG1  WHEEL ALIGNMENT ‐ PW 99.00 99.00 R SOUTHLAND  MOBILITY 07423 113187 6 6/12/2025 5774                  5/13/2025 TR79  REPLACE ROLLSTOP BALLER SENSOR ‐ TRANSP 185.0 0 185.00 R SOUTHWEST  SCHOOL & OFFICE, SUPPLY 03540 113187 7 6/12/2025 7910883315            5/21/2025 SUPPLIES  FOR PARK SITE AFTERSCHOOL PROGRAM ‐ P/R 496.62 R SOUTHWEST  SCHOOL & OFFICE, SUPPLY 03540 113187 7 6/12/2025 6031461414            5/6/2025 SUPPLIES  FOR MVSD AFTERSCHOOL PROGRAM ‐ P/R 1,240.29 R SOUTHWEST  SCHOOL & OFFICE, SUPPLY 03540 113187 7 6/12/2025 6030542618            4/29/2025 POSTER  BOARDS, SHARPIE, COLORING PADS, 75CT MAGIC CLASSPACK ‐ P/R 565.69 R SOUTHWEST  SCHOOL & OFFICE, SUPPLY 03540 113187 7 6/12/2025 6030542614            4/29/2025 SUPPLIES  FOR MVSD AFTERSCHOOL PROGRAM ‐ P/R 269.83 R SOUTHWEST  SCHOOL & OFFICE, SUPPLY 03540 113187 7 6/12/2025 6030542610            4/29/2025 SUPPLIES  FOR MVSD AFTERSCHOOL PROGRAM ‐ P/R 744.88 R SOUTHWEST  SCHOOL & OFFICE, SUPPLY 03540 113187 7 6/12/2025 6030542615            4/29/2025 POSTER  BOARDS ‐ P/R 18.90 3,336.21 R SPARKS,  LESLIE 08251 1131589 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R SPERRY,  CRAIG 03307 113159 0 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,165.32 1,165.32 R SPRAGUES'  READY MIX 03556 1131742 6/5/2025 273697                4/9/2025 660  E 3250 CITY PEA PUMP, ENVIRO FEE, ENERGY SURCHARGE ‐ PW 2,036.79 R SPRAGUES'  READY MIX 03556 1131742 6/5/2025 274056                4/29/2025 660  E 3250 CITY PEA PUMP, ENVIRO FEE, ENERGY SURCHARGE, SHORT LOAD ‐ PW 816.32 2,853.11 R SSD  SYSTEMS 08999 113187 8 6/12/2025 R ‐00588042           5/1/2025 MAY  2025 BURGLAR/FIRE ALARM HISTORICAL MSM,LA HISTORIA, AQUATIC CTR, SR CTR ‐P/R 372.5 0 372.50 R STACY,  RONALD 03257 1131591 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,695.04 1,695.04 R STANLEY,  ERIC 12592 1131592 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,996.05 1,996.05 R STATES,  MICHELLE 10139 1131593 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,730.68 1,730.68 R STEALTH  PARTNER GROUP, LLC. 15886 1131743 6/5/2025 APR  2025             5/29/2025 GRP  POL#SM064DHA‐2 ‐ CONSOLID. INS PREM. BILLS FOR PARTICIPATING EMPLOYEES ‐ HR 81,514.4 4 R STEALTH  PARTNER GROUP, LLC. 15886 1131743 6/5/2025 MAY  2025             5/29/2025 GRP  POL#SM064DHA‐2 ‐ CONSOLID. INS PREM. BILLS FOR PARTICIPATING EMPLOYEES ‐ HR 81,095.6 6 162,610.10 R STEVENS,  GWYNN 12166 113159 4 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 786.34 786.34 R STRATIS,  NICHOLAS E. 13211 1131595 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,730.68 1,730.68 R SULLIVAN,  WILLIAM 03295 113159 6 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 528.16 528.16 R SUNBELT  RENTALS INC 03609 113174 4 6/5/2025 168002186 ‐0001       4/22/2025 CONCRETE  SACKS ‐ PW 263.40 263.40 R SUPER  UNIQUE AUTO REPAIR 12311 1131745 6/5/2025 25299                 5/30/2025 MAINT  SVCS FOR VEH #419 ‐ PD 420.07 R SUPER  UNIQUE AUTO REPAIR 12311 1131745 6/5/2025 25270                 5/20/2025 MAINT  SVCS FOR VEH #427 ‐ PD 198.06 R SUPER  UNIQUE AUTO REPAIR 12311 1131745 6/5/2025 25317                 5/30/2025 MAINT  SVCS FOR VEH #246 ‐ PD 75.00 R SUPER  UNIQUE AUTO REPAIR 12311 1131745 6/5/2025 25297                 5/30/2025 MAINT  SVCS FOR VEH #251 ‐ PD 1,228.30 R SUPER  UNIQUE AUTO REPAIR 12311 1131745 6/5/2025 25242                 5/15/2025 MAINT  SVCS FOR PATROL UNITS ‐ PD 335.95 R SUPER  UNIQUE AUTO REPAIR 12311 1131745 6/5/2025 25321                 6/3/2025 MAINT  SVCS FOR VEH #243 ‐ PD 141.06 R SUPER  UNIQUE AUTO REPAIR 12311 1131745 6/5/2025 25267                 5/30/2025 MAINT  SVCS FOR VEH #297 ‐ PD 2,199.30 R SUPER  UNIQUE AUTO REPAIR 12311 1131745 6/5/2025 25273                 5/22/2025 MAINT  SVCS FOR VEH #416 ‐ PD 420.07 R SUPER  UNIQUE AUTO REPAIR 12311 1131745 6/5/2025 25308                 5/30/2025 MAINT  SVCS FOR VEH #415 ‐ PD 187.18 R SUPER  UNIQUE AUTO REPAIR 12311 1131745 6/5/2025 25305                 5/30/2025 MAINT  SVCS FOR VEH #2 ‐ PD 733.40 R SUPER  UNIQUE AUTO REPAIR 12311 1131745 6/5/2025 25288                 5/24/2025 MAINT  SVCS FOR VEH #428 ‐ PD 210.64 R SUPER  UNIQUE AUTO REPAIR 12311 1131745 6/5/2025 25287                 5/24/2025 MAINT  SVCS FOR PATROL UNITS ‐ PD 125.0 0 6,274.03 R SUSAN  SAXE‐CLIFFORD PHD 03422 1131879 6/12/2025 25 ‐0519‐1            5/19/2025 PSYCHOLOGICAL  EVALUATION FOR DISPATCHER APPLICANT ‐ HR 450.0 0 450.00 R TAFOYA,  BERTHA 13688 113159 7 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R TALAMANTEZ,  VINCENT 07055 113159 8 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R TATE,  MARTHA 07278 1131599 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,695.04 1,695.04 R TCHARKHOUTIAN,  KEVORK 05845 113160 0 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08

6/18/2025 AP DRN Check List
DRN D733 Ending 06/12/2025
7:18 PM
R TED  JOHNSON PROPANE 10543 113188 0 6/12/2025 546281                5/1/2025 STORAGE  TANK RENTAL FOR PW 20.00 R TED  JOHNSON PROPANE 10543 113188 0 6/12/2025 552310                6/1/2025 STORAGE  TANK RENTAL FOR PW 20.00 40.00 R THE  SMOKE DETECTORS 0349 4 1131747 6/5/2025 1420                  4/26/2025 CARB  TEST FOR CLEAN TRUCK CHECK, OVI ‐ TRANSP 730.0 0 730.00 R THE  WORKSHOP 0391 4 1131748 6/5/2025 74403                 5/29/2025 INMATE  MONEY ENVELOPE EMPD FORM NO 59 ‐ PD 760.2 4 R THE  WORKSHOP 0391 4 1131748 6/5/2025 74389                 5/22/2025 BUSINESS  CARDS FOR CHRIS M, ANTONIA P, OSCALDO M, ANGIE D ‐ CED 198.9 0 959.14 R THOMAS,  RICHARD 06701 1131601 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,120.06 R THOMAS,  RICHARD 15407 1131749 6/5/2025 JUNE  2025            6/2/2025 JUNE  2025 SPOUSAL RETIREE MEDICARE REIMBURSMENT 591.90 1,711.96 R TIMKEN  II, HENRY 09283 1131602 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 786.34 786.34 R TINOSI,  INC. 15832 113175 0 6/5/2025 335                   5/28/2025 GAS  MONITOR COMPETENCE TRAINING UP TO 10 ATTENDEES ‐ PW 1,100.0 0 1,100.00 R TORREZ,  EDDIE 10675 1131751 6/5/2025 05.20.25              5/20/2025 REIMB.  FOR CROSS‐CONNECTION CONTROL SPECIALIST CERT. ‐ PW UTIL 250.0 0 250.00 R TOWNSEND  PUBLIC AFFAIRS INC 09921 1131881 6/12/2025 23452                 6/1/2025 JUNE  2025 CONSULTING SVCS FOR CMO 8,500.0 0 8,500.00 R TRACE3,  LLC. 13869 1131752 6/5/2025 INV1727788            5/29/2025 APR  2025 ‐ MICROSOFT CSP MONTHLY BILLING ‐ IT 9,905.00 9,905.00 R TRAINING  INNOVATIONS INC 0369 4 1131753 6/5/2025 25 ‐025               6/1/2025 TMS  SOFTWARE SUPPORT SUBSCRIPTION 07/01/25‐06/30/26 ‐ PD 875.0 0 875.00 R TRANSTECH  ENGINEERS INC 04950 113175 4 6/5/2025 20253267              5/28/2025 PROF  SVCS THRU 04.30.25 ELM LOWER AZUSA RD STREET IMPROVEMENTS (072) CMCI ‐ ENG 3,444.0 0 3,444.00 R TROMP,  ALBERT 08260 1131603 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,296.60 1,296.60 R TULA,  BARBARA 05251 113160 4 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R TURNER,  DENNIS 03297 1131605 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,498.96 1,498.96 R TYLER  TECHNOLOGIES 03723 1131755 6/5/2025 045 ‐522703           5/28/2025 05.18 ‐22.2025 EERP MIGRATION CONTRACT SERVICES ‐ FINC. 10,400.00 R TYLER  TECHNOLOGIES 03723 1131882 6/12/2025 045 ‐523437           6/1/2025 SAAS  EPROCUREMENT VENDOR ACCESS AND PUNCH‐OUT ‐ FINC. 1,616.67 R TYLER  TECHNOLOGIES 03723 1131882 6/12/2025 045 ‐523721           6/4/2025 05.28 ‐30.2025 EERP MIGRATION CONTRACT SERVICES ‐ FINC. 4,000.00 16,016.67 R TYR  TACTICAL 12169 113175 6 6/5/2025 2082281               5/16/2025 LEVEL  III BALLISTIC SHIELD AND ATTACHMENTS ‐ PD 17,772.71 17,772.71 RU  S ARMOR 03759 113175 7 6/5/2025 49405                 4/21/2025 ENFORCER  MALE BALLISTICS, CONCEALABLE CARRIER ‐ PD 936.95 RU  S ARMOR 03759 113175 7 6/5/2025 49731                 5/21/2025 OUTER  CARRIER, POLICE EMB., NAME TAPE, HAND CUFF, POUCHES ‐ PD 625.22 RU  S ARMOR 03759 113175 7 6/5/2025 49436                 4/22/2025 ENFORCER  MALE BALLISTICS, CONCEALABLE CARRIER, POLICE EMB., POUCHES  ‐ PD 1,559.29 RU  S ARMOR 03759 113175 7 6/5/2025 49072                 3/17/2025 ENFORCER  MALE BALLISTIC PANELS, CONCEALABLE CARRIER ‐ PD 817.7 0 RU  S ARMOR 03759 113175 7 6/5/2025 49326                 4/10/2025 ENFORCER  MALE BALLISTICS, CONCEALABLE CARRIER ‐ PD 936.95 RU  S ARMOR 03759 113175 7 6/5/2025 49652                 5/8/2025 OUTER  CARRIER, CUSTODY EMB., POUCHES, HAND CUFF ‐ PD 660.13 RU  S ARMOR 03759 113175 7 6/5/2025 49437                 4/22/2025 ENFORCER  MALE BALLISTICS, CONCEALABLE CARRIER, POLICE EMB., POUCHES  ‐ PD 1,562.81 RU  S ARMOR 03759 113175 7 6/5/2025  49195               3/28/2025 ENFORCER  MALE BALLISTIC, CONCEALABLE CARRIER ‐ PD 934.83 8,033.88 R U.S.  BANK INSTITUTIONAL TRUST, PARS #6745000100 08004 1131758 6/5/2025 AE ‐EXS00B 05.12.25   5/12/2025 PUB.  AGY RET. SVCS EXCESS BENEFIT PLAN 07/01/25 5,660.00 5,660.00 R UNITED  SITE SERVICES 03742 1131759 6/5/2025 114 ‐14065141         5/20/2025 05/17/25  ‐ 06/13/25 FENCE RENTAL SVCS ‐ CED 22.10 22.10 R URIAS,  JULIAN 03758 113160 6 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 2,250.95 2,250.95 RV  & V MANUFACTURING INC 0377 4 1131883 6/12/2025 62358                 4/25/2025 EL  MONTE POLICE BADGE REPAIRS, BADGES CHANGED RANK RIBBON AND REFINISHED ‐ PD 185.47 RV  & V MANUFACTURING INC 0377 4 1131883 6/12/2025 62275                 4/15/2025 EL  MONTE POLICE BADGES, BLACK PLAIN BOOK STYLE ID CASE ‐ PD 161.27 RV  & V MANUFACTURING INC 0377 4 1131883 6/12/2025 62306                 4/18/2025 EL  MONTE POLICE BADGES, BLACK PLAIN BOOK STYLE ID CASES ‐ PD 1,447.0 0 1,793.74 R VAIL,  MARCIA 06360 113160 7 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 786.34 786.34 R VALENTI ‐COHEN, JACQUELINE 03189 113160 8 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R VALENZUELA,  ARMANDO 03778 1131609 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,695.04 1,695.04 R VALLEY  NATURAL HONEY 15873 1131885 6/12/2025 06.09.25              6/9/2025 REIMB.  FOR THE FARMER'S MARKET AGRICULTURAL VENDOR VOUCHERS 06.05.25‐ P/R 90.00 90.00 R VASQUEZ  & COMPANY, LLP 06575 113188 6 6/12/2025 2250652 ‐IN           6/2/2025 PROF  SVCS FOR THE AUDIT OF FINC STMTS ‐ FY ENDED 06/30/24 FINAL BILL 21,650.0 0 21,650.00 R VAUTRIN,  DAVID 13212 113161 0 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,730.68 1,730.68 R VERIZON  WIRELESS, ACCT #772108629‐00003 15343 1131761 6/5/2025 6113616084            5/15/2025 ACCT#  772108629‐00003 04.16.25‐05.15.25 ‐ P/R 339.50 339.50 R VERIZON  WIRELESS, ACCT #842168232‐00001 ‐PW 11570 1131762 6/5/2025 6113024843            5/8/2025 ACCT#842168232 ‐00001 04.09‐05.08.25 ‐ PW 2,596.68 2,596.68 R VERIZON  WIRELESS, ACCT#772108629‐00002 15090 1131763 6/5/2025 6113616083            5/15/2025 ACCT#772108629 ‐00002 04.16.25‐05.15.25 ‐ P/R 194.00 194.00 R VERIZON  WIRELESS, ACCT#972054175‐00001  ‐PD 06985 113176 4 6/5/2025 6113868924            5/18/2025 ACCT#972054175 ‐00001 04.19‐05.18.25 ‐ PD 2,706.75 2,706.75 R WALMART   (6032202020133477, SENIOR) 03831 1131765 6/5/2025 935148816182726       5/28/2025 PRIZES  FOR CHALK IT UP EVENT ‐ P/R 143.57 R WALMART   (6032202020133477, SENIOR) 03831 113188 7 6/12/2025 305154827882892       6/3/2025 SUPPLIES  FOR SPARK POOL PARTY ‐ P/R 145.73 289.30 R WALTERS  WHOLESALE ELECTRIC CO. 06406 113188 8 6/12/2025 S127917847.001        5/12/2025 WCU  THHN 8 CU STR BLACK/RED 500' REEL ‐ PW 686.36 686.36 R WATERMAN,  DAVID 03256 1131611 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,011.40 1,011.40 R WEINTRAUB,  MATTHEW 05640 1131612 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,046.16 1,046.16 R WELCH,  SHARON 03258 1131613 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 832.00 832.00 R WELDON,  ANGELA 10976 113161 4 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R WELDON,  KENNETH 05180 1131615 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,391.76 1,391.76 R WENRICK,  JILL 12233 113161 6 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 721.0 0 721.00 R WESTERN  WATER WORKS SUPPORT, CENTER 03886 113176 6 6/5/2025 1269653 ‐00           5/13/2025 SUPPLIES  FOR PW 8,429.83 8,429.83 R WHARY  II, KENNETH R 03312 113161 7 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,268.16 1,268.16 R WILKIES  FLORIST 04960 113176 7 6/5/2025 18216                 5/8/2025 FLOWER  ARRANGEMENTS FOR MOTHER'S DAY LUNCHEON ‐ P/R 333.0 0 R WILKIES  FLORIST 04960 113176 7 6/5/2025 18134                 5/1/2025 FLOWER  ARRANGEMENTS FOR NATIONAL DAY OF PRAYER ‐ P/R 400.0 0 R WILKIES  FLORIST 04960 1131889 6/12/2025 18294                 5/26/2025 FLORAL  ARRANGEMENTS FOR MEMORIAL DAY EVENT ‐ P/R 363.0 0 1,096.00 R WILLIAMS,  CHRISTOPHER J. 14013 1131619 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 2,297.28 2,297.28 R WILLIAMS  JR., RICHARD 07056 113161 8 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 185.08 185.08 R WILLS,  JACK 03903 113162 0 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R WONG,  ALAN K. 13687 1131621 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R WONG,  CLARA 03309 1131622 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 1,381.40 1,381.40 RY O  FIRE 12271 113176 8 6/5/2025 1033153               5/9/2025 SUPPLIES  FOR PW UTIL. 766.18 766.18 R YOUNGQUIST,  ERIC 03953 1131623 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 768.52 768.52

6/18/2025 AP DRN Check List
DRN D733 Ending 06/12/2025
7:18 PM
R ZINK,  RAINER 03301 113162 4 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R ZUMAR  INDUSTRIES INC 03961 1131769 6/5/2025 10278                 2/28/2025 STREET  SIGNS FOR PW 16,287.19 16,287.19 R ZUNIGA,  JESSICA 03962 1131625 6/8/2025 SUBSDY  JUN 25        6/8/2025 INS  PREMIUM 708.40 708.40 R Regular  Vendor Total $2,040,982.86
T EWING IRRIGATION PRODUCTS 02003 1131672 6/5/2025 24956331              2/21/2025 SPEARS  SCH80 PVC UNION SS ‐PW 76.64 T EWING IRRIGATION PRODUCTS 02003 1131672 6/5/2025 24953525              2/21/2025 ADAPTOR,  COUPLINGS, STREET ELL MAL, RECTORSEAL TEFLON, PIPE SAW, VALVE ‐ PW 222.18 T EWING IRRIGATION PRODUCTS 02003 1131672 6/5/2025 26103654              5/20/2025 SPEARS  SCH80 PVC UNION SS, BALL VALVE, RED BUSHING SS, ADAPTORS ‐ PW 418.8 4 T EWING IRRIGATION PRODUCTS 02003 1131672 6/5/2025 25983947              5/12/2025 CARSON  12IN GREEN BOX/LID ‐ PW 1,285.8 4 T EWING IRRIGATION PRODUCTS 02003 1131802 6/12/2025 26227124              5/29/2025 PVC  PIPE, PRIMER, CEMENT W/BRUSH, PVC UNION TT, ADAPTOR, TEE SST, ROTATORS ‐ PW 1,952.9 4 3,956.44 T GRAINGER 02183 1131679 6/5/2025 9508970507            5/15/2025 SPORTS  DRINK MIX, VISORS, FLASHLIGHTS, BLOWER ‐ PW UTIL. 1,816.5 8 T GRAINGER 02183 1131679 6/5/2025 9504220303            5/12/2025 BULHEAD  TANK FITTING EPDM FOR PW UTIL. 91.36 T GRAINGER 02183 1131679 6/5/2025 9504220295            5/12/2025 BULHEAD  TANK FITTING FKM/EPDM FOR PW UTIL. 165.41 T GRAINGER 02183 1131679 6/5/2025 9504220329            5/12/2025 TEE  1 PIPE FOR PW UTIL. 54.64 T GRAINGER 02183 1131679 6/5/2025 9508006880            5/15/2025 BULKHEAD  TANK FITTING EPDM FOR PW UTIL. 94.55 T GRAINGER 02183 1131679 6/5/2025 9504173445            5/12/2025 BALL  VALVE FOR PW UTIL. 150.88 T GRAINGER 02183 113181 8 6/12/2025 9526504775            6/2/2025 TOOL  BOX, SOCKET SET, MAINT TOOL KIT, DRILL ‐ PW UTIL. 1,580.29 3,953.71 T GRANT'S TRUE VALUE HARDWARE 02186 113168 0 6/5/2025 A314914               5/1/2025 HOUSE  KEY FOR P/R 2.25 2.25 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 1131685 6/5/2025 3520268               5/28/2025 50  PC WOOD CLOTHESPINS ‐ P/R 47.18 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 113182 6 6/12/2025 7511491               6/3/2025 PROPANE,  GRILL BRUSH, SPATULA, TONGS FOR P/R 134.72 181.90 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113168 6 6/5/2025 1275432               2/19/2025 12  X 16 X 1 IN PREM PLEA FOR PW 686.95 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113168 6 6/5/2025 4541072               2/26/2025 BACKPACK  SPRAYERS FOR PW 524.70 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113168 6 6/5/2025 5622292               3/27/2025 EDGER  ATTACHMENT, COMBO KIT, LEAKPROOF LID, BUCKET  ‐ PW 1,302.05 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113168 6 6/5/2025 8524174               3/24/2025 NM  IN USE CVR, SPRAY BOTTLES, BRUSHES ‐ PW 352.03 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113168 6 6/5/2025 5903352               3/27/2025 KT  SD SET, INSULTD WIRE, LITHIUM GREASE, PLIERS FOR PW 174.75 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113168 6 6/5/2025 7531323               3/25/2025 RATCHET  TIE DOWN, PAINT, TROWEL, WOOD GLUE, SCRAPER, PUTTY KNIFE ‐ PW 87.91 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113168 6 6/5/2025 6025135               3/6/2025 KWIKBOLT1  EXP ANC 12PK, CONCRETE MIX FOR PW 56.17 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113168 6 6/5/2025 3026651               3/19/2025 TAPCON,  PLYWOOD FOR PW 785.15 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113168 6 6/5/2025 6343996               2/24/2025 TRIM  HEAD SCREW, EXT SCREW, APP GRANULE, PLASTIC WOOD, PUTTY KNIFE, ROOF FELT, G 629.07 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113168 6 6/5/2025 3204287               3/19/2025 TRASH  CANS, CHARGER, HEDGE TRIMMER, TRM KITS ‐ PW 1,081.0 4 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113168 6 6/5/2025 8532976               3/4/2025 APPL  CVR 1G VERT, GRAPHITE LUBE, BITS, EXT CORD ‐ PW 319.11 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113168 6 6/5/2025 7344156               3/5/2025 PLYWOOD,  ARAUCOPLY SANDED, DRYWALL SCREWS ‐ PW 142.9 4 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113168 6 6/5/2025 521505                3/12/2025 WIRE  CONN, PLIERS, NYLON FEM, FUL INSULAT FOR PW 82.53 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113168 6 6/5/2025 7350336               3/25/2025 PRO  2X MARK SAFETY RED, PRO STRIPING RED FOR PW 21.96 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113168 6 6/5/2025 521451                3/12/2025 ENERGIZER  BATTERIES, GFCI 4PK, ACETONE, WALLPLT, COVER SILVER ‐PW 354.74 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113168 6 6/5/2025 3803180               3/19/2025 NON ‐SLIP HEX S, MECH TOOL SET, COMBO RTCHT WRNCH ‐ PW 208.9 0 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113168 6 6/5/2025 2510648               3/10/2025 WALL  MOUNTS, PAINT ‐ PW 317.76 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113168 6 6/5/2025 516856                3/2/2025 QUICKIE  60" TAPERED HNDLE, AQUADOZER FLR SQUEEGEE ‐ PW 122.97 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113168 6 6/5/2025 2553940               4/29/2025 OFF  DEEP WOODS, GLUE, ADHESIVE, TORCH KIT FOR TRANSP DIV. 80.30 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113168 6 6/5/2025 2026800               3/20/2025 ELECT  PVC MED GRAY, ELBOW BELL END ‐ PW 75.11 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113168 6 6/5/2025 5041639               2/25/2025 KNIFE  2PK, HOOK BLADE, PAINT, WOVEN ASSEMBLY, BRUSHES ‐ PW 742.88 8,149.02 T MAINTEX INC 02625 1131702 6/5/2025 1134490 ‐00           5/14/2025 DISP  SOAP ‐ PW 153.96 T MAINTEX INC 02625 1131842 6/12/2025 1135438 ‐00           5/23/2025 TISSUE  PPR, TOWEL ROLLS, LINERS, GERMCDL AERO, NITRILE GLOVES, SPONGE‐PW 2,397.15 T MAINTEX INC 02625 1131842 6/12/2025 1135438 ‐01           5/23/2025 GERMCDL  AERO, NITRIL GLOVES, POLISH, SHAMPOO FOR AQUATICS ‐ PW 257.98 T MAINTEX INC 02625 1131842 6/12/2025 1135435 ‐00           5/23/2025 TISSUE  PPR, TOWEL ROLL, LINERS FOR PW 3,865.2 4 T MAINTEX INC 02625 1131842 6/12/2025 1135217 ‐00           5/20/2025 TISSUE  PAPER FOR PARKS ‐ PW 530.64 T MAINTEX INC 02625 1131842 6/12/2025 1135775 ‐00           5/23/2025 GERMCDL  AERO, DISINF SPRAY, WHIRLWIND, CLEANER ‐ PW 16,479.4 0 T MAINTEX INC 02625 1131842 6/12/2025 1135745 ‐00           5/27/2025 LINERS  FOR PW 1,299.48 T MAINTEX INC 02625 1131842 6/12/2025 1135483 ‐00           5/23/2025 TISSUE  PPR, TOWEL ROLLS, SEAT COVERS, LINERS, DEODS, SOAP, SANITIZER HND, GLOVES 5,359.65 T MAINTEX INC 02625 1131842 6/12/2025 1135775 ‐01           5/23/2025 GERMCDL  AERO, GLASS CLNR, TURBO KILL DISNT, SEAT COVERS ‐ PW 576.41 30,919.91 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 3980434 ‐0525         5/27/2025 AC#700343980434  (04/25‐05/26/25) 5,363.46 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 7120282 ‐0525         5/23/2025 AC#700097120282  (04/24‐05/22/25) 1,728.85 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 9082302 ‐0525         5/27/2025 AC#700529082302  (04/25‐05/26/25) 207.63 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 5260632 ‐0525         5/29/2025 AC#700345260632  (04/29‐05/28/25) 153.35 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 8134862 ‐0525         5/23/2025 AC#700348134862  (04/24‐05/22/25) 121.26 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 0781346 ‐0525         5/27/2025 AC#700350781346  (04/25‐05/26/25) 104.27 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 3310501 ‐0525         5/27/2025 AC#700243310501  (04/25‐05/26/25) 88.16 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 6918928 ‐0525         5/29/2025 AC#700346918928  (04/29‐05/28/25) 84.79 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 9730022 ‐0525         5/29/2025 AC#700469730022  (04/29‐05/28/25) 79.58 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 8126475 ‐0525         5/23/2025 AC#700348126475  (04/24‐05/22/25) 78.90 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 6569627 ‐0525         5/27/2025 AC#700346569627  (04/25‐05/26/25) 75.60 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 5201523 ‐0525         5/23/2025 AC#700345201523  (04/24‐05/22/25) 69.91 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 7571282 ‐0525         5/29/2025 AC#700027571282  (04/29‐05/28/25) 65.08 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 9802029 ‐0525         5/23/2025 AC#700379802029  (04/24‐05/22/25) 49.65 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 5531828 ‐0525         5/27/2025 AC#700345531828  (04/25‐05/26/25) 38.38 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 9556151 ‐0525         5/27/2025 AC#700299556151  (04/25‐05/26/25) 4.18

6/18/2025 AP DRN Check List
DRN D733 Ending 06/12/2025
7:18 PM
T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 4021355 ‐0525         5/28/2025 AC#700344021355  (04/28‐05/27/25) 4,563.97 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 7902244 ‐0525         5/27/2025 AC#700237902244  (04/25‐05/26/25) 1,672.94 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 8207109 ‐0525         5/23/2025 AC#700348207109  (04/24‐05/22/25) 195.64 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 8712404 ‐0525         5/23/2025 AC#700368712404  (04/24‐05/22/25) 128.62 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 6662078 ‐0525         5/23/2025 AC#700346662078  (04/24‐05/22/25) 115.59 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 6823342 ‐0525         5/29/2025 AC#700346823342  (04/29‐05/28/25) 102.09 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 5473123 ‐0525         5/29/2025 AC#700345473123  (04/29‐05/28/25) 87.87 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 3387811 ‐0525         5/23/2025 AC#700363387811  (04/24‐05/22/25) 84.71 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 6676529 ‐0525         5/23/2025 AC#700346676529  (04/24‐05/22/25) 79.56 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 6793838 ‐0525         5/28/2025 AC#700346793838  (04/28‐05/27/25) 78.40 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 3524210 ‐0525         5/23/2025 AC#700373524210  (04/24‐05/22/25) 74.58 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 4668442 ‐0525         5/23/2025 AC#700184668442  (04/24‐05/22/25) 69.85 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 3442566 ‐0525         5/23/2025 AC#700373442566  (04/24‐05/22/25) 63.20 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 7793253 ‐0525         5/23/2025 AC#700607793253  (04/24‐05/22/25) 47.42 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 7102103 ‐0525         5/23/2025 AC#700367102103  (04/24‐05/22/25) 29.31 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 5179897 ‐0525         5/29/2025 AC#700345179897  (04/29‐05/28/25) 2,091.12 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 8198607 ‐0525         5/23/2025 AC#700368198607  (04/24‐05/22/25) 210.55 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 6557907 ‐0525         5/27/2025 AC#700346557907  (04/25‐05/26/25) 161.15 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 6779892 ‐0525         5/28/2025 AC#700346779892  (04/28‐05/27/25) 124.60 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 1924417 ‐0525         5/28/2025 AC#700371924417  (04/28‐05/27/25) 108.97 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 5455137 ‐0525         5/27/2025 AC#700345455137  (04/25‐05/26/25) 90.30 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 6545476 ‐0525         5/27/2025 AC#700346545476  (04/25‐05/26/25) 85.78 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 1873193 ‐0525         5/23/2025 AC#700361873193  (04/24‐05/22/25) 80.50 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 6598121 ‐0525         5/23/2025 AC#700346598121  (04/24‐05/22/25) 79.08 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 9260769 ‐0525         5/23/2025 AC#700349260769  (04/24‐05/22/25) 77.43 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 9895692 ‐0525         5/23/2025 AC#700379895692  (04/24‐05/22/25) 72.43 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 3056081 ‐0525         5/28/2025 AC#700373056081  (04/28‐05/27/25) 68.02 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 5485752 ‐0525         5/29/2025 AC#700345485752  (04/29‐05/28/25) 52.13 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 8440919 ‐0525         5/23/2025 AC#700348440919  (04/24‐05/22/25) 39.50 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 5084113 ‐0525         5/23/2025 AC#700345084113  (04/24‐05/22/25) 16.30 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 6166616 ‐0525         5/27/2025 AC#700286166616  (04/25‐05/26/25) 4,180.59 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 2335835 ‐0525         5/23/2025 AC#700542335835  (04/24‐05/22/25) 517.43 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 9384142 ‐0525         5/27/2025 AC#700349384142  (04/25‐05/26/25) 190.29 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 8254090 ‐0525         5/23/2025 AC#700348254090  (04/24‐05/22/25) 126.77 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 8188517 ‐0525         5/23/2025 AC#700348188517  (04/24‐05/22/25) 113.69 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 9119888 ‐0525         5/27/2025 AC#700249119888  (04/25‐05/26/25) 98.70 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 3736294 ‐0525         5/29/2025 AC#700233736294  (04/29‐05/28/25) 87.17 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 6639749 ‐0525         5/23/2025 AC#700346639749  (04/24‐05/22/25) 81.68 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 6591451 ‐0525         5/23/2025 AC#700346591451  (04/24‐05/22/25) 79.08 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 6653893 ‐0525         5/23/2025 AC#700346653893  (04/24‐05/22/25) 77.65 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 4782580 ‐0525         5/23/2025 AC#700374782580  (04/24‐05/22/25) 73.64 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 7251340 ‐0525         5/23/2025 AC#700367251340  (04/24‐05/22/25) 69.60 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 9872757 ‐0525         5/23/2025 AC#700379872757  (04/24‐05/22/25) 60.77 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 8528724 ‐0525         5/23/2025 AC#700348528724  (04/24‐05/22/25) 42.98 T SOUTHERN CALIFORNIA EDISON 03520 1131741 6/5/2025 5334592 ‐0525         5/29/2025 AC#700345334592  (04/29‐05/28/25) 21.34 T SOUTHERN CALIFORNIA EDISON 03520 1131871 6/12/2025 6850438 ‐0525         5/30/2025 AC#700346580438  (04/30‐05/29/25) 327.86 T SOUTHERN CALIFORNIA EDISON 03520 1131871 6/12/2025 6862445 ‐0525         5/30/2025 AC#700346862445  (04/30‐05/29/25) 81.72 T SOUTHERN CALIFORNIA EDISON 03520 1131871 6/12/2025 1696768 ‐0525         5/30/2025 AC#700371696768  (04/30‐05/29/25) 84.79 T SOUTHERN CALIFORNIA EDISON 03520 1131871 6/12/2025 6906194 ‐0525         5/30/2025 AC#700346906194  (04/30‐05/29/25) 29.10 T SOUTHERN CALIFORNIA EDISON 03520 1131871 6/12/2025 1222706 ‐0525         5/30/2025 AC#700201222706  (04/30‐05/29/25) 8,818.04 T SOUTHERN CALIFORNIA EDISON 03520 1131871 6/12/2025 1513884 ‐0525         5/30/2025 AC#700091513884  (04/30‐05/29/25) 82.43 T SOUTHERN CALIFORNIA EDISON 03520 1131871 6/12/2025 6849513 ‐0525         5/30/2025 AC#700346849513  (04/30‐05/29/25) 90.49 T SOUTHERN CALIFORNIA EDISON 03520 1131871 6/12/2025 7593514 ‐0525         5/30/2025 AC#700027593514  (04/30‐05/29/25) 69.10 T SOUTHERN CALIFORNIA EDISON 03520 1131872 6/12/2025 0140594 ‐0625         6/6/2025 AC#700550140594  (05/07‐06/05/25) 1,818.67 T SOUTHERN CALIFORNIA EDISON 03520 1131872 6/12/2025 6743722 ‐0625         6/6/2025 AC#700346743722  (05/07‐06/05/25) 86.89 T SOUTHERN CALIFORNIA EDISON 03520 1131872 6/12/2025 7022695 ‐0625         6/6/2025 AC#700347022695  (05/07‐06/05/25) 3,462.90 T SOUTHERN CALIFORNIA EDISON 03520 1131872 6/12/2025 6734426 ‐0625         6/6/2025 AC#700346734426  (05/07‐06/05/25) 96.35 T SOUTHERN CALIFORNIA EDISON 03520 1131872 6/12/2025 3512127 ‐0625         6/6/2025 AC#700453512127  (05/07‐06/05/25) 79.79 T SOUTHERN CALIFORNIA EDISON 03520 1131872 6/12/2025 8474335 ‐0625         6/6/2025 AC#700248474335  (05/07‐06/05/25) 552.21 T SOUTHERN CALIFORNIA EDISON 03520 1131872 6/12/2025 6765950 ‐0625         6/6/2025 AC#700346765950  (05/07‐06/05/25) 81.46 T SOUTHERN CALIFORNIA EDISON 03520 1131872 6/12/2025 0045461 ‐0625         6/6/2025 AC#700070045461  (05/07‐06/05/25) 2,294.08 T SOUTHERN CALIFORNIA EDISON 03520 1131872 6/12/2025 7966622 ‐0625         6/6/2025 AC#700357966622  (05/07‐06/05/25) 94.21 T SOUTHERN CALIFORNIA EDISON 03520 1131872 6/12/2025 5285486 ‐0625         6/6/2025 AC#700345285486  (05/07‐06/05/25) 31.44 T SOUTHERN CALIFORNIA EDISON 03520 1131873 6/12/2025 2563097 ‐0625         6/2/2025 AC#700512563097  (05/01‐05/31/25) 982.06 T SOUTHERN CALIFORNIA EDISON 03520 1131873 6/12/2025 4686671 ‐0625         6/2/2025 AC#700264686671  (05/01‐05/31/25) 374.92 T SOUTHERN CALIFORNIA EDISON 03520 1131873 6/12/2025 1805286 ‐0625         6/2/2025 AC#700371805286  (05/01‐06/01/25) 85.02

6/18/2025 AP DRN Check List
DRN D733 Ending 06/12/2025
7:18 PM
T SOUTHERN CALIFORNIA EDISON 03520 1131873 6/12/2025 8203275 ‐0625         6/2/2025 AC#700198203275  (05/01‐05/31/25) 55.71 T SOUTHERN CALIFORNIA EDISON 03520 1131873 6/12/2025 5789966 ‐0625         6/2/2025 AC#700375789966  (05/01‐05/31/25) 28.43 T SOUTHERN CALIFORNIA EDISON 03520 1131873 6/12/2025 0302492 ‐0625         6/2/2025 AC#700510302492  (05/01‐05/31/25) 6,022.64 T SOUTHERN CALIFORNIA EDISON 03520 1131873 6/12/2025 0332707 ‐0625         6/2/2025 AC#700510332707  (05/01‐05/31/25) 830.76 T SOUTHERN CALIFORNIA EDISON 03520 1131873 6/12/2025 1107282 ‐0625         6/2/2025 AC#700521107282  (05/01‐05/31/25) 88.48 T SOUTHERN CALIFORNIA EDISON 03520 1131873 6/12/2025 2391519 ‐0625         6/2/2025 AC#700252391519  (05/01‐05/31/25) 63.21 T SOUTHERN CALIFORNIA EDISON 03520 1131873 6/12/2025 6837875 ‐0625         6/2/2025 AC#700506837875  (05/01‐05/31/25) 32.54 T SOUTHERN CALIFORNIA EDISON 03520 1131873 6/12/2025 0443649 ‐0625         6/2/2025 AC#700510443649  (05/01‐05/31/25) 1,556.79 T SOUTHERN CALIFORNIA EDISON 03520 1131873 6/12/2025 0353270 ‐0625         6/2/2025 AC#700020353270  (05/01‐05/31/25) 609.66 T SOUTHERN CALIFORNIA EDISON 03520 1131873 6/12/2025 0310616 ‐0625         6/2/2025 AC#700320310616  (05/01‐05/31/25) 88.09 T SOUTHERN CALIFORNIA EDISON 03520 1131873 6/12/2025 6153377 ‐0625         6/2/2025 AC#700286153377  (05/01‐05/31/25) 55.75 T SOUTHERN CALIFORNIA EDISON 03520 1131873 6/12/2025 5638002 ‐0625         6/2/2025 AC#700375638002  (05/01‐05/31/25) 28.43 T SOUTHERN CALIFORNIA EDISON 03520 1131873 6/12/2025 0234087 ‐0625         6/2/2025 AC#700510234087  (05/01‐05/31/25) 51,613.42 T SOUTHERN CALIFORNIA EDISON 03520 1131873 6/12/2025 0205593 ‐0625         6/2/2025 AC#700510205593  (05/01‐05/31/25) 856.23 T SOUTHERN CALIFORNIA EDISON 03520 1131873 6/12/2025 7009763 ‐0625         6/2/2025 AC#700347009763  (05/01‐05/31/25) 187.25 T SOUTHERN CALIFORNIA EDISON 03520 1131873 6/12/2025 5365615 ‐0625         6/2/2025 AC#700345365615  (05/01‐06/01/25) 84.79 T SOUTHERN CALIFORNIA EDISON 03520 1131873 6/12/2025 5652752 ‐0625         6/2/2025 AC#700375652752  (05/01‐05/31/25) 48.61 T SOUTHERN CALIFORNIA EDISON 03520 1131873 6/12/2025 8719944 ‐0625         6/2/2025 AC#700418719944  (05/01‐05/31/25) 23.96 T SOUTHERN CALIFORNIA EDISON 03520 113187 4 6/12/2025 6689764 ‐0625         6/3/2025 AC#700346689764  (05/02‐06/02/25) 110.77 T SOUTHERN CALIFORNIA EDISON 03520 113187 4 6/12/2025 6630850 ‐0625         6/5/2025 AC#700356630850  (05/06‐06/04/25) 89.79 T SOUTHERN CALIFORNIA EDISON 03520 113187 4 6/12/2025 8336924 ‐0625         6/5/2025 AC#700518336924  (05/06‐06/04/25) 88.06 T SOUTHERN CALIFORNIA EDISON 03520 113187 4 6/12/2025 7067380 ‐0625         6/4/2025 AC#700037067380  (05/05‐06/03/25) 16.90 T SOUTHERN CALIFORNIA EDISON 03520 113187 4 6/12/2025 5217889 ‐0625         6/4/2025 AC#700345217889  (05/05‐06/03/25) 270.92 T SOUTHERN CALIFORNIA EDISON 03520 113187 4 6/12/2025 6714117 ‐0625         6/3/2025 AC#700346714117  (05/02‐06/02/25) 103.43 T SOUTHERN CALIFORNIA EDISON 03520 113187 4 6/12/2025 3548876 ‐0625         6/5/2025 AC#700353548876  (05/06‐06/04/25) 89.32 T SOUTHERN CALIFORNIA EDISON 03520 113187 4 6/12/2025 5497364 ‐0625         6/5/2025 AC#700355497364  (05/06‐06/04/25) 70.86 T SOUTHERN CALIFORNIA EDISON 03520 113187 4 6/12/2025 5056528 ‐0625         6/4/2025 AC#700345056528  (05/05‐06/03/25) 2,618.78 T SOUTHERN CALIFORNIA EDISON 03520 113187 4 6/12/2025 6701888 ‐0625         6/3/2025 AC#700346701888  (05/02‐06/02/25) 103.43 T SOUTHERN CALIFORNIA EDISON 03520 113187 4 6/12/2025 0488514 ‐0625         6/4/2025 AC#700370488514  (05/05‐06/03/25) 89.59 T SOUTHERN CALIFORNIA EDISON 03520 113187 4 6/12/2025 5693872 ‐0625         6/3/2025 AC#700795693872  (05/02‐06/02/25) 72.94 T SOUTHERN CALIFORNIA EDISON 03520 113187 4 6/12/2025 5126751 ‐0625         6/5/2025 AC#700345126751  (05/06‐06/04/25) 213.54 T SOUTHERN CALIFORNIA EDISON 03520 113187 4 6/12/2025 6724625 ‐0625         6/4/2025 AC#700346724625  (05/05‐06/03/25) 93.85 T SOUTHERN CALIFORNIA EDISON 03520 113187 4 6/12/2025 3970936 ‐0625         6/5/2025 AC#700343970936  (05/06‐06/04/25) 89.00 T SOUTHERN CALIFORNIA EDISON 03520 113187 4 6/12/2025 5192227 ‐0625         6/4/2025 AC#700345192227  (05/05‐06/03/25) 33.03 110,938.53 T VALLEY BRAKE & WHEEL SERVICE 03780 113176 0 6/5/2025 1085887               5/7/2025 TR ‐17B OIL FILTER, PREV MAINT INSPECTION ‐ TRANSP. 314.4 0 T VALLEY BRAKE & WHEEL SERVICE 03780 113188 4 6/12/2025 1085967               5/20/2025 TR ‐15B INSTALL TRACKING BAR, PMI, OIL LUBE & FILTER, BRAKE INSPECTION ‐ TRANSP 768.01 1,082.41 T Top  Vendor Total $159,184.17
Voided Checks
V STEVEN FONSECA 8205 110686 0 6/16/2022 Apr ‐22 6/7/2022 POST  SETTLEMENT FOR APRIL 2022 ($235.58) V STEVEN FONSECA 8205 1101763 10/14/2021 Jun ‐21 9/14/2021 POST  SETTLEMENT FOR JUNE 2021 ($52.90) V EMELLY CRUZ 14807 1125145 8/22/2024 09.04 ‐06.2024 8/15/2024 MILEAGE,  PER DIEM, PARKING FEE ‐ 2024 WOMEN LEADERS IN LAW ENF. SYM.  ($257.92) V VIRGINIA GONZALEZ 15174 1120003 1/25/2024 01.17.2 4 6/18/2022 REIMB.  FOR UNIFORM PURCHASES ($60.87) V HAYDEE BARRIOS 1449 1119973 1/25/2024 01.17.2 4 6/18/2022 REIMB.  FOR UNIFORM PURCHASES ($190.62) ‐$797.89
Grand Total $5,291,049.84

12.1 13.2

13.3 13.4

13.5 14.1

14.2 14.3

14.4 14.7

15.1 15.2

15.3 15.4

15.5 15.6

15.7 15.8

15.9