El Monte City Council
July 30, 2025

LOCATION:

El Monte City Hall – East
City Council Chambers
11333 Valley Boulevard
El Monte, CA 91731
DATE AND TIME:

Wednesday,
July 30, 2025
6:00 p.m.

ADJOURNED REGULAR MEETING AGENDA
OF THE

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

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

COUNCIL
COUNCILMEMBERS/AUTHORITY MEMBERS:

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

Members of the public wishing to observe the meeting may do so in any of the following ways:
(1) Turn your TV to Channel 3; or
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(2) City’s website at http://www.elmonteca.gov/378/Council-Meeting-Videos; or (3) In person.

Persons wishing to offer public comment for this meeting may do so:
(1) By directly addressing the City Council in person at the time(s) allotted on the agenda for such comment. Persons wishing to address the City Council in person are asked to fill-out a blue speaker card providing their name and indicating whether they wish to address the Council on an item(s) of business appearing under (i) the Closed Session portion of the agenda; (ii) the Public Hearing portion of the agenda; (iii) any item of business appearing under any other portion of the agenda; and/or (iv) a non-agendized matter that is within the subject matter jurisdiction of the City Council. Speaker cards should be submitted to the City Clerk or the Sergeant at Arms (a uniformed El Monte Police Officer) before the City Council’s approval of the agenda, if possible; or (2) By submitting comments in writing before the conclusion of the portion of the agenda set aside for General Public Comment or in the case of a matter set for Public Hearing before the conclusion of the public comment portion of the Public Hearing. If written comments should identify which agenda item(s) they pertain to a non-agendized matter that is within the subject matter jurisdiction of the City Council.

The City Council will not receive public comment via telephone, unless one or more members of the City Council is participating remotely pursuant to paragraphs (e) or (f) of Government Code Section 54953. When the call-in option is required by Government Code Sections 54953(e) and (f), members of the public may also offer comment by calling-in to the conference line at (888) 204-5987; Code 8167975 by or before any of the specific times allotted on the agenda for public comment. At each point of the agenda at which public comment is received, the City Council, through the presiding officer, will ask the City Clerk if there are any members of the public who have called in who wish to address the City Council on a particular matter or grouping of matters. When calling in, members of the public shall inform the attendant which item(s) of business they wish to speak on, and callers will be connected by telephone when the time for commenting on such items is commenced.

As described in greater detail below, members of the public may address the City Council (i) on agendized closed session items of business prior to the City Council going into closed session; (ii) on items of business listed under the heading Public Hearings when the public hearing on the item the speaker/caller wishes to speak on is opened; and (iii) on all other items of agendized and non-agendized business during the portion of the agenda entitled General Public Comment. The City Council shall be under no obligation to entertain comments from persons who (i) submit a speaker card after the City Council closes the applicable commenting period; or (ii) call-in after the City Council closes the applicable commenting period. With this in mind, speakers are strongly encouraged to submit cards or call in as early as possible to avoid missing the opportunity to speak. The City Council shall be under no obligation to respond to or deliberate upon any specific questions or comments posed by a speaker or take action on any issue raised by a speaker beyond such action as the City Council may be lawfully authorized to take on an agendized matter pursuant to the Brown Act (Govt. Code Section 54950 et seq.) (“Brown Act”) Members of the City Council may provide brief clarifying responses to any comment made or questions posed. Persons who wish to address the City Council are asked to state their name and address for the record. Speakers may not lend any portion of their speaking time to other persons or borrow additional time from other persons.

All comments or queries presented by a speaker/caller shall be addressed to the City Council as a body and not to any specific member thereof. No questions shall be posed to any member of the City Council except through the presiding official of the meeting, the Mayor and/or Chair. The City Council may not engage in any sort of prolonged discussion or deliberation with any speaker or group of speakers on matters City Council Adjourned Meeting of July 30, 2025
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that are not listed on this agenda, nor may the City Council take action an any non-agendized items of business, except as specifically authorized under the Brown Act.

Enforcement of Decorum: The Chief of Police, or such member, or members of the Police Department as the Chief of Police may designate, shall serve as the Sergeant-at-Arms of any City Council meeting. In accordance with Government Code Section 54957.95 as adopted under SB 1000, the Sergeant-at-Arms shall carry out all orders and instructions given by the presiding official for the purpose of maintaining order and decorum at the meeting. While members of the public are free to level criticism of City policies and the action(s) or proposed action(s) of the City Council or its members, members of the public may not engage in behavior that is disruptive to the orderly conduct of the proceedings, including, but not limited to, conduct that prevents other members of the public from being heard 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 interpreted 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 Americans 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 Council 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 City Council Adjourned Meeting of July 30, 2025
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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 matter shall (i) call-in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, prior to the City Council going into closed session; and (ii) be subject to a single speaker time allotment of three (3) continuous minutes total per speaker to address the City Council on any or all closed session items of business.

4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation - Filomena Garcia vs. City of El Monte, LASC Case No. 23PSCV02430.

4.2 Closed Session Pursuant to Government Code Section 54956.9 Subparts (a), (d)(2), and (e)(3) – Conference with Legal Counsel – Anticipated Litigation – One (1) Matter.

4.3 Closed Session Pursuant to Government Code Section 54956.9(d)(2) – Conference with Legal Counsel – Anticipated Litigation – Two (2) Matters.

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

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

4.6 Closed Session Pursuant to Government Code Section 54956.8 – Conference with Real Property Negotiator:

Proper Location:
10817 Valley Boulevard
Name of Party City is Negotiating with:

Successor Agency and City
City’s Representative in Negotiations:

Jake Fisher, Acting City Manager
Under Discussion:

Discussion of price and terms.

City Council Adjourned Meeting of July 30, 2025
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4.7 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: Jake Fisher, Acting 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: Melanie Duarte, 6th Grade Student from Columbia School.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

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

8. GENERAL PUBLIC COMMENT:

This time has been set aside for members of the public to directly address the City Council on agendized items of business (other than those agendized as public hearing or closed session items) or on any other matter of interest to the speaker/caller that is within the subject matter jurisdiction of the City Council, the Housing Authority, the Financing Authority and/or the Water Authority (collectively, the “Council”). Each speaker/caller will be limited to a single allotment of three (3) continuous minutes total to address the Council on any or all matters covered by this section. As explained more specifically under the Public Hearing portion of this agenda, members of the public wishing to offer comment on items of business agendized under the Public Hearing portion of the agenda shall have a separate allotment of three (3) continuous minutes per speaker per public hearing item. Except as otherwise provided under the Brown Act (Gov. Code Section 54950 et seq.), the Council may not deliberate or take action upon any matter not listed on this posted agenda but may order that any such matter be placed on the agenda for a subsequent meeting. The Council may also direct staff to investigate certain matters for consideration at a future meeting. Persons wishing to address the Council on matters covered under General Public Comment shall call in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, by or before the City Council Adjourned Meeting of July 30, 2025
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General Public Comment portion of the agenda is closed. The City Council shall be under no obligation to entertain comments from speakers/callers who submit cards or call in to speak on matters covered by the section after the General Public Comment portion of the agenda is closed.

9. CITY TREASURER’S REPORT:

10. DEMAND RESOLUTION NO. D-735

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 $17,692,252.24 have been examined by the City Treasurer and that warrant numbers 1132168 through 1132651, and the payroll period June 16, 2025 through June 30, 2025 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

11. APPROVAL OF MINUTES: Regular Meeting Minutes of July 9, 2025; Special Meeting Minutes of July 9, 2025; and Special Meeting Minutes of July 17, 2025.

12. CONSENT CALENDAR:

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

12.1 Waiver of Full Reading of Ordinance(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approval to waive full reading (except title) 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
City Council Adjourned Meeting of July 30, 2025
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12.2 Consideration and Approval of Purchase Orders with 20 Uniform and Safety Equipment Vendors for Uniforms, Safety Equipment, Body Armor and Supplies for the Police Department on an As-Needed Basis.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the selection of 20 vendors: 5.11 Tactical, Adamson Police Products, Aetco Industries, All State Police Equipment, Amazon, Condor Outdoor Products, Crye Precision, Curtis Blue Line, Galls, Keystone Uniform Depot, LA Police Gear, Mr. Uniform, Pristine Uniforms, Sinatra LA Uniform, Sparkle Cleaners, Streamlight, TYR Tactical, U.S. Armor Corporation, Under Armour, and V&V Manufacturing to serve on the El Monte Police Department’s Bench List of suppliers for uniforms, safety equipment, body armor, and supplies;

2. Consider and approve Purchase Orders with the 20 selected uniform and safety equipment vendors for uniforms, body armor, safety equipment and supplies for the Police Department on an as-needed basis for a cumulative not-to-exceed amount of $87,000; and

3. Authorize the City Manager, and/or the Chief of Police, to administratively manage the Purchase Agreement and/or the approved Purchase Order funds for the approved vendors, as needed, through the City’s internal Change Order process.

Total Cost: $87,000 Account No: 100-71-711-6248
Is the cost of this item budgeted? Yes

12.3 Consideration and Approval of Purchase Orders with Two (2) Vendors for Police Department Duty Ammunition and Practice Ammunition on an As-Needed Basis.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the selection of Dooley Enterprises and San Diego Police Equipment to serve on the Police Department’s Bench List of suppliers for purchase of practice ammunition and duty ammunition;

2. Consider and approve Purchase Orders with the two (2) selected ammunition suppliers on an as-needed basis for cumulative not-to-exceed amount of $100,000; and

3. Authorize the City Manager and the Chief of Police to administratively manage the purchase agreements and/or approved Purchase Order funds for the approved vendors, as needed, through the City’s internal Change Order process.

Total Cost: $100,000 Account No: 100-71-711-6211
Is the cost of this item budgeted? Yes
City Council Adjourned Meeting of July 30, 2025
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12.4 Consideration and Approval to Use Asset Forfeiture Funds for the Purchase of 97 CTS Cannisters of CS and OC Chemical Agent Munitions Tear Gas and 37 CTS Light and Sound Diversionary Distraction Devices for the Police Department’s Special Weapons and Tactics (SWAT) Team.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the appropriation of Asset Forfeiture funds from Account No. 259- 71-711-6211 to purchase 97 CTS cannisters of CS and OC chemical agent munitions (tear gas) and 37 CTS light and sound diversionary distraction devices for use by the Special Weapons and Tactics (SWAT) Team in tactical operations, for an amount not-toexceed $6,000;

2. Consider and approve the purchase of the chemical agent munitions and light and sound diversionary distraction devices from the selected dealer, identified as Aardvark Tactical;

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

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

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

Total Cost: $6,000 Account No: 259-71-711-6211
Is the cost of this item budgeted? No Asset Forfeiture

12.5 Consideration and Adoption of a Resolution Accepting the Terms and Conditions of a Grant Agreement with the Department of California Highway Patrol CHP to Participate in the Cannabis Tax Fund Grant Program CTFGP.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and adopt a Resolution accepting the terms and conditions of a grant agreement with the Department of California Highway Patrol to participate in the Cannabis Tax Fund Grant Program;

2. Authorize the Chief of Police to execute a grant agreement with the Department of California Highway Patrol, and all amendments thereof;

3. Authorize an increase in appropriation in the total amount of the awarded grant $498,900 for the Fiscal Year 2025/2026 Municipal Budget to designated expense account numbers and corresponding revenue account numbers and authorize the use of CTFGP grant funds for this budget amendment;

4. Direct Finance staff to appropriate funds in accordance with the attached budget and schedule and amend the Fiscal Year 2025/2026 comprehensive budget of the City of El Monte to include these grant funds; and
City Council Adjourned Meeting of July 30, 2025
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5. Authorize the City Manager, or the Chief of Police, to sign and approve all documents, purchase, or contractual modifications or adjustments.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10627

12.6 Consideration and Approval of a Professional Services Agreement with Comcate, Inc. for an Amount Not-to-Exceed $81,162 to Provide the City with Continued Code Enforcement and Animal Control Case Management System Services for Three (3) Years from July 1, 2025 to June 30, 2028.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Authorize the City Manager, or her designee, to enter into and execute the Professional Services Agreement with Comcate, Inc. for an amount not-to-exceed $81,162 to the City with continued Code Enforcement and Animal Control Case Management System Services for three (3) years from July 1, 2025 to June 30, 2028; and

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

Total Cost: $81,162 Account No: 100-61-613-6111
Is the cost of this item budgeted? Yes 100-61-613-6221

12.7 Consideration and Approval of the Recurring Annual Renewal of Energov Development Services Module Software, Date Integration, and Software as a Service from Tyler Technologies, Inc. for City Operations.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the recurring annual renewal of the EnerGov Development Services Module Software Data Integration and Software as a Service Agreement with Tyler Technologies, Inc. since the Initial Term of three (3) years (Contract No. 21PW05059.1A) has expired;

2. Authorize the City Manager to exercise judgement and authorize payment for the automatic one (1) year extensions, with a 5% annual escalator, as necessary, provided that the contracted services are budgeted for and are not otherwise expanded beyond what has been approved by the City Council under the SaaS Agreement; and City Council Adjourned Meeting of July 30, 2025
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3. Authorize the City Manager to make all conforming modifications and edits and execute all implementing documents related to the continuation of the Tyler Technologies, Inc.

SaaS Agreement.

Total Cost: $87,141.60 Account No: 100-61-611-6221
100-61-612-6221
Is the cost of this item budgeted? Yes 100-67-677-6221

12.8 Consideration and Approval of a First Amendment to a Lease Agreement for a Lease Extension Through October 31, 2025 Between the City of El Monte and Don Tony Food Enterprise, Inc. for Short-Term Commercial Kitchen Lease of 11357 Valley Boulevard.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a First Amendment to a Lease Agreement for a month-to-month lease extension through October 31, 2025, between the City of El Monte and Don Tony Food Enterprise, Inc. for a short-term commercial kitchen lease of 11357 Valley Boulevard;

2. Authorize the City Manager and City Attorney to make any non-substantive minor modifications and execute the Lease Agreement; and

3. Further authorize the City Manager and City Attorney to provide all notices to the Tenant for the end and termination of the tenancy, and to take all actions if necessary to reclaim possession, including but not limited to initiating eviction proceedings.

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

12.9 Consideration and Approval of a Professional Services Agreement with Kelly Associates Management Group, LLC for On-Call Consulting Services.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the Professional Services Agreement with Kelly Associates Management Group, LLC for Fiscal Year 2025-26 in an amount not-to-exceed $100,000; and

2. Authorize the City Manager to make all conforming modifications and edits and execute all implementing documents pertaining to the Agreement with KAMG.

Total Cost: $100,000 Account No: Various
Is the cost of this item budgeted? Yes
City Council Adjourned Meeting of July 30, 2025
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12.10 Consideration and Approval of a Professional Services Agreement with Foster and Foster Consulting Actuaries, Inc. for Actuarial Analysis Consulting Services.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the Professional Services Agreement with Foster & Foster Consulting Actuaries, Inc. for a term of four (4) year term with an option to extend for one (1) additional two (2) year term in an aggregate amount not-to-exceed $58,500;

2. Authorize the City Manager, or her designee, to make all conforming modifications and edits and execute all implementing documents pertaining to the Agreement with Foster & Foster; and

3. Authorize the City Manager, or her designee, to exercise judgement and execute an Amendment to authorize the Extension at the conclusion of the Initial term, as necessary.

Total Cost: $58,500 Account No: 100-11-111-6111
Is the cost of this item budgeted? Yes

12.11 Consideration and Approval to Accept Funding from the Los Angeles County Aging & Disability Department (Formerly Known as the Workforce Development Aging and Community Services) for the Supportive Services Program for Contract Years 2025- 2026 in the Amount of $81,788 Per Annum.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve and authorize the City of El Monte Parks, Recreation and Community Services Department to accept funding from the Los Angeles County Aging & Disability Department for the Supportive Services Program for Contract Year 2025-2026 in the amount of $81,788 per year. This baseline funding amount is reflected in the June 18, 2025 allocation letter from the County;

2. Authorize the City Manager, or her designee, to execute the SSP Subaward Agreement SSP232402 Amendment 5 between the City and the County for an initial term of July 2025-2026. This Agreement may be extended by the County for up to three (3) additional one (1) year terms for a maximum total term of four (4) years. Under the Program, the City will provide services as specified in the Agreement’s Statement of Work in exchange for the County’s reimbursement to the City for those services;

3. Authorize the City Manager, or her designee, to sign all necessary documents to execute Grant documentation and receipt; and

4. Authorize the appropriation in the amount of $81,788 to the Supportive Services Program Fund 255 for the FY 2025/26 fiscal budget of which $81,788 will go to expenditure Account Number 255-55-551-5111 and $81,788 to Revenue Account Number 255-55- 4221 respectively and authorize the use of the SSP funds as part of this Program budget.

Total Cost: $81,788 Account No: 255-55-4221
Is the cost of this item budgeted? No
City Council Adjourned Meeting of July 30, 2025
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12.12 Consideration and Approval of a Purchase Order with Northgate Gonzalez Markets LLC Inc. for Youth Snack/Produce Supplies on an As-Needed Basis and Senior Produce Markets for Seniors 50 Years and Older in the Amount of $68,284.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the Purchase Order with Northgate Gonzalez Markets LLC Inc. for youth snacks/produce on an as needed basis and senior produce market for the amount of $68,284.

Total Cost: $68,284 Account No: 222-51-041-6211
Is the cost of this item budgeted? Yes

12.13 Consideration and Adoption of Concurrent Resolutions of the City Council of the City of El Monte and the Successor Agency for the Former El Monte Community Redevelopment Agency Approving an Amendment to the Public Property Municipal Use Transfer Agreement Regarding the Disposition of a Portion of Long-Range Property Management Plan “Area Y” for a Future Park at 10817 Valley Boulevard.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council and the Successor Agency:

1. Adopt the City Council Resolution approving an amendment to the City of El Monte as Successor Agency Public Property Municipal Use Transfer Agreement for the Area Y Park Site;

2. Adopt the Successor Agency Resolution approving an Amendment to the City of El Monte as Successor Agency Public Property Municipal Use Transfer Agreement for the Area Y Park Site; and

3. Authorize the City Manager/Executive Director, or her designee, to make any nonsubstantive modifications and directed to sign the Amendment, enter into any compensation agreement (if required), and any related documents along with taking nay further action consistent with the Resolutions as needed to implement the Resolutions.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10628
Resolution No. SA-100
City Council Adjourned Meeting of July 30, 2025
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12.14 Consideration to Accept the Transportation Yard Roof Repairs, CIP 576, as Complete and File the Notice of Completion with the Los Angeles County Recorder’s Office.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and accept the Transportation Yard Roof Repairs Project, CIP 576 as completed and authorize staff to file the Notice of Completion with the Los Angeles County Recorder’s Office; and

2. Authorize staff to release the retention 35 days after the acceptance by the City Council.

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

12.15 Consideration and Approval of a Resolution Approving a List of Approved Consultants Required from Time-to-Time to Perform On-Call Consulting Construction Management and Inspection Services and Approval of Multiple On-Call Professional Services Agreements with Consultants on the Approved List.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the attached Resolution approving an On-Call Consultant list comprised of five (5) consultants to provide construction management and inspection services related to the City’s Capital Improvement Program Projects;

2. Approve the multiple On-Call Consulting Services Agreements with the consultants identified in the approved list and authorize the City Manager, or her designee, to execute the same on behalf of the City; and

3. Authorize the Director of Public Works, or his designee, to execute Work Orders for services on an as-needed basis as provided under the terms of each On-Call Consulting Services Agreement.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10629

12.16 Consideration and Approval of a Resolution Approving a List of Approved Consultants Required from Time-to-Time to Perform On-Call Consulting Project Management Services and Approval of Multiple On-Call Professional Services Agreements with Consultants on the Approved List.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

City Council Adjourned Meeting of July 30, 2025
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

1. Approve the attached Resolution approving On-Call Consultant list comprised of the five (5) consultants to provide project management services related to the City’s Capital Improvement Program Projects;

2. Approve the multiple On-Call Consulting Services Agreements with the consultants identified in the approved list and authorize the City Manager, or her designee, to execute the same on behalf of the City; and

3. Authorize the Director of Public Works to execute Work Orders for services on an asneeded basis as provided under the terms of each On-Call Consulting Services Agreement.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10630

12.17 Consideration and Approval of Submittal of Support Letter for Immigration Reform that Includes Amnesty Programs for Non-Criminal Undocumented Individuals.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the submittal of a support letter for immigration reform that includes amnesty programs for non-criminal undocumented individuals.

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

13. PUBLIC HEARINGS:

Members of the public wishing to address the Council on any item of business agendized under this Public Hearing portion of the agenda are asked to submit a speaker card for each Public Hearing item of business they wish to address the Council on. Each speaker will be allotted three (3) continuous minutes per Public Hearing item. Members 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.
[No Public Hearing Items Agendized for this Council meeting]

City Council Adjourned Meeting of July 30, 2025
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

14. REGULAR AGENDA:

14.1 Consideration and Approval of Purchase Orders with 43 Vehicle Maintenance, Auto Body Repair, Tires and Parts Vendors for the Police Department Fleet on an AsNeeded Basis.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the selection of 43 vendors: 10-8 Retrofit, 5 points, A & A Auto Wrecking, ABS of South El Monte, Active Collision, Advance Auto Parts, Autosquare Collision Center, Autozone, AV Auto Collision, Ayala Car Detail, Baldwin Carwash, Black & White Emergency, Bravo Dodge, Bumper Express, Calliber Collision Center, Classic Custom Tint, Dana Safety, Detroit Auto Parts, Dr. Auto Glass, El Monte Collision Center, Emergency Response Crime Scene, Ford of Upland, Frankco Fine Upholstery, Ideal Automotive, IML Security Supply, Interstate Battery, JBC Electronics, Kimball Midwest, Lenco Armored Vehicles, Long Beach BMW Motorcycle, Napa Auto Parts, O’Reilly Auto Parts, Parkhouse Tires, Performance Ford, Puente Hills Ford, Safety Kleen, Sheldon Extinguisher, Sierra Auto Group, Sierra Chevrolet of Monrovia, Sosa’s Auto Repair & Smog, Southern Tire Mart LLC, Super Unique, and World PAC to serve on the El Monte Police Department’s Bench List of suppliers for vehicle maintenance, repairs, tires, parts and supplies services;

2. Consider and approve Purchase Orders with the 43 selected vehicle maintenance, auto body repair, tires, parts and supplies services vendors on an as-needed basis for cumulative not-to-exceed amount of $335,000; and

3. Authorize the City Manager and/or the Chief of Police to administratively manage the Purchase Agreements and/or approved Purchase Order funds for the approved vendors, as needed, through the City’s internal Change Order process.

Total Cost: $335,000 Account No: 100-71-711-6335
Is the cost of this item budgeted? Yes

14.2 Consideration and Approval of the Professional Services Agreement with Adminsure, Inc. to Operate as the City of El Monte’s Third-Party Administrator of Record in Connection with Worker’s Compensation Claims.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Professional Services Agreement with AdminSure, Inc. to serve as the City’s third-party administrator for Workers’ Compensation Claims; and

2. Authorize the City Manager, or her designee, to execute all related documents.

Total Cost: $232,128 plus other Account No: Various
applicable costs
Is the cost of this item budgeted? Yes
City Council Adjourned Meeting of July 30, 2025
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

14.3 Consideration and Approval of Contract Award to Carahsoft to Procure the OpenGov Inc. Budgeting Software Solution for a Three (3) Year Term for a Total Amount Not-toExceed $409,972.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a Contract with Carahsoft Technology Corporation utilizing the Cooperative Purchase NASPO ValuePoint Master Agreement No. AR2472 for the purchase and implementation of OpenGov Budgeting & Performance software and associated professional services for a total amount not-to-exceed $409,972 for a three (3) year term;

2. Authorize the City Manager in coordination with the City Attorney’s Office and Finance Department to negotiate and make all conforming modifications and edits pertaining to the Contract with Carahsoft for the Budget Software; and

3. Authorize the City Manager, or her designee, to execute the Contract with Carahsoft and all related documents pertaining to the Budget Software purchase.

Total Cost: $409,972 Account No: 100-31-311-6111
Is the cost of this item budgeted? Yes

14.4 Consideration and Approval of the Purchase and Implementation of OpenGov, Inc.

Budgeting & Performance Software and Associated Professional Services Utilizing the Cooperative Purchase NASPO Valuepoint Master Agreement with Carahsoft Technology Corporation.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approval of the purchase and implementation of OpenGov, Inc. Budgeting & Performance software and associated professional services utilizing the Cooperative Purchase NASPO ValuePoint Master Agreement No. AR2472 with Carahsoft Technology Corporation for a total amount not-to-exceed $409,972 for a three (3) year term; and

2. Authorize the City Manager, or her designee, to execute all related documents pertaining to the purchase of OpenGov Budgeting & Performance software and associated professional services purchased under the NASPO Agreement with Carahsoft.

Total Cost: $409,972 Account No: 600-31-321-8145
Is the cost of this item budgeted? Yes 500-31-311-5145
City Council Adjourned Meeting of July 30, 2025
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

14.5 Consideration and Approval of a Professional Services Agreement with RSG, Inc. for On-Call Successor Agency Consulting Services.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the Professional Services Agreement with RSG, Inc. for a three (3) year term with an option to extend two (2) additional one (1) year terms for an aggregate amount not-to-exceed $130,000;

2. Authorize the City Manager to make all conforming modifications and edits and execute all implementing documents pertaining to the Agreement with RSG, Inc.; and

3. Authorize the City Manager to exercise judgement and execute Amendments to authorize the two (2) Extensions at the conclusion of the Initial Term, as necessary.

Total Cost: $130,000 Account No: 808-91-911-6111
Is the cost of this item budgeted? Yes

14.6 Consideration and Approval of Recommendation to Accept Funding from the Los Angeles County Aging & Disability Department (Formerly Known as the Workforce Development Aging and Community Services) for the Elderly Nutrition Program for Contract Year 2025-2026 in the Amount of $191,100.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve and authorize the City of El Monte Parks, Recreation and Community Services Department to accept funding from the Los Angeles County Aging & Disability Department for the Elderly Nutrition Program for Contract Year 2025-2026 in the amount of $191,100;

2. Authorize the City Manager, or her designee, to sign the 2025-2026 Subaward Agreement ENP252602 between the City and the County for FY 2025-2026 and to sign all necessary documents to execute Grant documentation and receipt; and

3. Authorize an appropriation in the amount of $191,100 in the Elderly Nutrition Program Fund 256 for the FY 2025-2026 budget of which $191,100 will go to expenditure fund 256 and Revenue Account Number 256-55-4244 respectively; and authorize the use of funds for this budget.

Total Cost: $191,100 Account No: 256-55-4244
Is the cost of this item budgeted? No
City Council Adjourned Meeting of July 30, 2025
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

14.7 Consideration and Authorization to Accept Funding from the El Monte City School District for the After School Program for Contract Year 2025-2026.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Authorize the City of El Monte Parks, Recreation and Community Services Department, to accept funding from the El Monte City School District, for the Youth Sports and After School Program for Contract Year 2025-2026;

2. Authorize the City Manager, or her designee, to sign all necessary documents and to execute any relevant agreements; and

3. Authorize the acceptance and appropriation of funding in the amount of $822,000 from the District for the After School Program Fund as part of the Fiscal Year 2025-2026 Budget.

Total Cost: $822,000 Account No: 210-51-518-****
Is the cost of this item budgeted? No

14.8 Consideration and Authorization to Accept Funding from the Mountain View School District for the Youth Sports and After School Program for Contract Year 2025-2026.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Authorize the City of El Monte Parks, Recreation and Community Services Department, to accept funding from the Mountain View School District for the Youth Sports and After School Program for Contract Year 2025-2026;

2. Authorize the City Manager, or her designee, to sign all necessary documents and to execute any relevant agreements; and

3. Authorize the acceptance and allocation by the City of funding in the amount of $1,600,000 from the District for appropriation to the Youth Sports and After School Program Fund for the budget for Fiscal Year 2025-2026.

Total Cost: $1,600,000 Account No: 210-51-519-****
Is the cost of this item budgeted? No

14.9 Consideration and Authorization to Terminate the Food Services Award with Everytable to Provide Congregate Meals for the Elderly Nutrition Program and Instead Award the Contract to the Second Bidder Trio Community Meals for a Not-to-Exceed Amount of $163,000 for Fiscal Year 2025-2026.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

City Council Adjourned Meeting of July 30, 2025
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

1. Consideration and authorization to terminate the award to Everytable for the 2025-2026 Food Services Agreement to provide congregate meals for the Elderly Nutrition Program, consistent with the February 2025 Request for Proposals, Section 9, which enables the City to terminate negotiations and decline to enter into the proposed Agreement;

2. Authorize the award of the Elderly Nutrition Program solicitation to the alternate bidder Trio Community Meals;

3. Approve a Food Service Agreement with Trio Community for the Elderly Nutrition Program for a not-to-exceed amount of $163,000 for Fiscal Year 2025-2026 with the option to extend for two (2) additional one (1) year terms, subject to the approval by the County of Los Angeles under the Subaward Agreement;

4. Authorize the City Manager to make all conforming modifications and edits and execute all implementing documents pertaining to the Agreement with Trio Community; and

5. Authorize the City Manager, or her designee, to execute the Food Services Agreement and to exercise judgement to execute the two (2) extension at the conclusion of the Initial Term, as necessary.

Total Cost: $163,000 Account No: 256-55-551-XXXX
Is the cost of this item budgeted? Yes

14.10 Consideration and Approval of a Professional Services Agreement with Karbonous Inc. for Granular Activated Carbon Media and Carbon Changeout Services for a One (1) Year Term for a Not-to-Exceed Amount of $150,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a Professional Services Agreement with Karbonous Inc. for granular activated carbon media and carbon changeout services for a one (1) year term for a not-to-exceed amount of $150,000; and

2. Authorize the City Manager, or her designee, to execute the Professional Services Agreement.

Total Cost: $150,000 Account No: 600-67-679-6111
Is the cost of this item budgeted? Yes 600-67-696-6111

14.11 Consideration and Approval of Contract Award to Rain Drop Products LLC to Procure the El Monte Aquatic Center Water Slide and Tower for a Total Amount Not-to-Exceed $480,678.30.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a Contract with Rain Drop Products LLC utilizing the Cooperative Purchase Sourcewell Contract No. 010521-RDP for the purchase and fabrication of the El Monte Aquatic Center Water Slide and Tower for a total amount not-to-exceed $480,78.30; and City Council Adjourned Meeting of July 30, 2025
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

2. Authorize the City Manager, or her designee, to execute the Contract with Rain Drop and all related documents pertaining to the slide and tower purchase.

Total Cost: $480,678.30 Account No: 220-67-083-8221
Is the cost of this item budgeted? Yes

14.12 Consideration and Approval of a First Amendment to Extend the Franchise Agreement for Solid Waste Services with Valley Vista Services for 10 Years and an Annual AutoRenewal Based on Performance.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a first amendment to extend the Franchise Agreement for solid waste services with Valley Vista Services for 10 years and an annual auto-renewal based on performance; and

2. Authorize the Mayor to execute the Agreement.

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

15. CITY ATTORNEY’S AGENDA:

16. CITY MANAGER’S AGENDA:

17. WRITTEN COMMUNICATIONS:

City Council Adjourned Meeting of July 30, 2025
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

18. COUNCIL COMMUNICATIONS/REPORTS:
18A. Mayor Ancona

18B. Mayor Pro Tem Cortez

18C. Councilwoman Crippen-Thomas
18D. Councilwoman Galvan
18E. Councilman Herrera

18F. Councilwoman Longoria
18F.1 Discussion Regarding “Dine El Monte” a Collaboration with Our Local Restaurants to Promote our Local Businesses.

18G. Councilwoman Dr. Ruedas

City Council Adjourned Meeting of July 30, 2025
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19. ADJOURNMENT:

The next Regular Meeting of the City Council will be held on September 10, 2025 at 6:00 p.m. This Agenda will be posted on the City’s website, www.ci.el-monte.ca.us, and physically posted no less than 72 hours prior to the start of the subject regular meeting. Although it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting materials 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 members of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, Monday 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 conducted 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: July 27, 2025 5:55 p.m.

City Council Adjourned Meeting of July 30, 2025
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

AGENDA CALENDAR 2025

CITY OF EL MONTE

HEALTHY SIPS, HEALTHY HEARTS
Blend your way to a brighter day, start with a healthy smoothie at our monthly workshop. Every Second Wednesday of the month at 9:00 A.M. FREE for ages 50 and older, limited spaces are available. In-person registration will be on the Monday before the workshop.

Jack Crippen Senior Center
3120 Tyler Avenue
El Monte, CA 91732
August 13th – September 10th – October 8th – November 12th – 9:00 A.M.

For more information, please call 626-580-2210

CITY OF EL MONTE

SENIOR GARDEN CLUB
FREE for ages 50 and older, limited spaces available.

Pre-registration required; please see the front office to register.

Jack Crippen Senior Center
3120 Tyler Avenue
El Monte, CA 91732
Starting: July 30, 2025
10:00 A.M. – 11:00 A.M.

For more information, please call 626-580-2210

CITY OF EL MONTE

EL MONTE EASTERN LITTLE LEAGUE BASEBALL

WINTER BALL
Mountain View Park
12127 Elliott Avenue, El Monte
Sign Up Days:

July 19-26, 2025
August 2-9, 2025
10:00 A.M. – 2:00 P.M. at the snack bar

CITY OF EL MONTE

FREE LUNCH AT THE LIBRARY
For kids & teens 18 and under, must eat meal in person at the participating libraries.

While supplies last.

LACountyLibrary.org/Summer Lunch
June 16 – August 8, 2025
Tuesday – Friday
12:00 P.M. – 1:00 P.M.

El Monte Library
3324 Tyler Avenue
El Monte, CA 91731
City Council Adjourned Meeting of July 30, 2025
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CITY OF EL MONTE

EL MONTE CARES
Support services available:

Food Assistance-Legal Aid-Baby Products-Medical Services-Mental Health Resources-Senior Support 1-800-622-4302
For more information: El Monte Business Alliance, C/O El Monte Cares, PO Box 4481, El Monte, CA 91734 elmontebusinessalliance.com

CITY OF EL MONTE

REC SWIM
El Monte Aquatic Center
11001 Mildred Street, El Monte
Mondays & Wednesdays - June 16th – August 6th - 1:00 P.M. – 3:00 P.M.

Tuesday & Thursdays - June 17th – September 11th - 7:00 P.M. – 9:00 P.M.

Recreational swim for individuals and families to relax, play or beat the heat in a safe and welcoming environment. Participants will have access to the pool, lounge chairs, and splash area during recreational hours. Children 6 years younger must be accompanied by an adult in the water. Proper swimming attire is requested. Swim Fee: Adults: $3.00 Child: $1.00 For more information, please call 626-580-2213.

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

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 Adjourned Meeting of July 30, 2025
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

CITY OF EL MONTE

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

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.

Ages 18 and older. One pack of 10 bingo cards is $6.00, additional packs of 10 may be purchased for $3.00 each.

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

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

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

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

CITY OF EL MONTE

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

Fridays, 12:00 P.M. – 1:00 P.M.

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

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 Council Adjourned Meeting of July 30, 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-served basis to participants 60 years and older.

Suggested donation of $2.00 per person. Transportation is available to residents 50 years and older.

Reservations for transportation services are limited. Please call 626-580-2217 to make your reservation.

For more information please call 626-580-2210.

CITY OF EL MONTE
Senior Produce Botique
Free produce shopping experience
2nd 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 Adjourned Meeting of July 30, 2025
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

CITY OF EL MONTE

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 partnering with the Metro Adopt-A-Bike Program to provide free used bicycles 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. Priority will be given to lowincome individuals and families. For more information about the Metro Adopt-A-Bike Program, visit metro.net/about/adopt-a-bike For questions or assistance please call 626-657-8744 or https://www.metro.net/about/adopt-a-bike/

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

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

CITY OF EL MONTE

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

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

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

Sign up today. Visit: www.sgvcog.org/esgv Email: [email protected] City Council Adjourned Meeting of July 30, 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 (2nd 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 Adjourned Meeting of July 30, 2025
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CITY OF EL MONTE

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

Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
MON. – JUL. 28th
7:00 A.M. – 4:00 P.M.

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

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

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

TUE. – JUL. 29TH
7:15 P.M. – 9:15 P.M.

CITY OF EL MONTE SUMMER 2025 MOVIES IN THE PARK – SING 2 Arceo Park
3125 Tyler Avenue, El Monte
Join in on the outdoor cinema experience, relax, sit back and watch a free movie under the glow of the moon & stars. Bring your picnic basket, blanket & chair. Join Rec leaders for a fun movie-themed craft before the show, 7:15 P.M.- 8:15 P.M.

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

WED. – JUL. 30th
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION

ADJOURNED REGULAR CITY COUNCIL MEETING
El Monte City Hall Council Chamber
11333 Valley Boulevard, El Monte
THU. – JUL. 31st
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 Adjourned Meeting of July 30, 2025
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

THU. – JUL. 31st
2:00 P.M. – 6:00 P.M.

MOUTAIN VIEW SCHOOL DISTRICT WALK-UP FOOD PANTRY
Mountain View School District
2740 Mountain View Road, El Monte
Open to the public, whiles supplies last.

If you have any questions, please call 626-652-4077
FRI. – AUG. 1ST
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.

SAT. – AUG. 2ND
8:00 A.M. – 2:00 P.M.
9:00 A.M. – 12:00 P.M. – FREE SHREDDING
CITY OF EL MONTE BULKY AND HOUSEHOLD HAZARDOUS WASTE & COMPOST/MULCHY – FREE

MULCH AND COMPOST
City of El Monte Public Works Yard
3990 Arden Drive (enter from Valley Circle)
For El Monte residents only, proof of residency is required.

TUE. – AUG. 5TH
10:30 A.M. – 2:30 P.M.

CITY OF EL MONTE SKATE EXPRESS
Registration and information at:

HTTPS://APM.ACTIVECOMMUNITIES.COM/ELMONTEPARKSANDREC/HOME THU. – AUG. 7TH
2:00 P.M. – 6:00 P.M.

MOUTAIN VIEW SCHOOL DISTRICT WALK-UP FOOD PANTRY
Mountain View School District
2740 Mountain View Road, El Monte
Open to the public, whiles supplies last.

If you have any questions, please call 626-652-4077
THU. – AUG. 7TH
4:00 P.M. – 7:00 P.M.

DOWNTOWN EL MONTE BUSINESS ASSOCIATION (DEMBA) READY, SET, BACKPACK Main Street
More information to follow.

City Council Adjourned Meeting of July 30, 2025
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

THU. – AUG. 7TH
5:00 P.M. – 9:00 P.M.

NATIONAL NIGHT OUT – TOUCH-A-TRUCK
Main Street – Between Santa Anita and Tyler Avenue
MON. – AUG. 11th
4:00 P.M. – 6:30 P.M.

CITY OF EL MONTE MIGHTY KIDS MONDAY
Lambert Park
11431 McGirk Avenue, El Monte
Participants will be led in a drum circle session, a hands-on musical experience with SoCal Drum Party.

There will be crafts, a soft play area and community outreach groups and a Back-To-School Resource Fair for El Monte residents, while supplies last for children 507 years old.

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

THU. – AUG. 14TH
10:00 A.M. – 2:00 P.M.

CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT – BET TZEDEK

LEGAL SERVICES
Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
FREE Legal Services for seniors 60 and over. Appointment required. To sign up please visit the Jack Crippen Multipurpose Senior Center.

For more information, please call 626-580-2210
THU. – AUG. 21ST
2:00 P.M. – 6:00 P.M.

MOUTAIN VIEW SCHOOL DISTRICT WALK-UP FOOD PANTRY
Mountain View School District
2740 Mountain View Road, El Monte
Open to the public, whiles supplies last.

If you have any questions, please call 626-652-4077
MON. – SEP. 1ST

LABOR DAY HOLIDAY

CITY HALL CLOSED
WED. – SEP. 10TH
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
7/15/2025 AP DRN Check List
DRN D735 Ending 07/10/2025
12:24 PM
Vendor Type Vendor Name Vendor Code Check # Check Date Invoice # Invoice Date Description Amount Vendor Total Net Payroll 06/16/2025‐06/30/2025 1,437,496.02
$1,437,496.02
O CHACON, VERONICA 15206 1132520 7/10/2025 06.22‐26.2025 7/8/2025 REIMB. FOR PER DIEM ‐ NATIONAL NENA 2025‐  LONG BEACH, CA. 48.81 48.81 O EAR, PEK T. 05266 1132528 7/10/2025 199821 7/2/2025 ENCROACHMENT BOND DEPOSIT REFUND ‐ ENG DIV. 2,000.00 2,000.00 O GARCIA, STEVEN 15233 1132197 7/3/2025 06.09‐06.13.25 6/25/2025 RIEMB. FOR PARKING FEES FOR MODULE THREE ACADEMNY‐ SAN DIEGO, CA. 72.00 72.00 O GFARMS 14648 1132618 7/10/2025 07.07.25 7/7/2025 REIMB. FOR THE FARMER'S MARKET AGRICULTURAL VENDOR VOUCHERS 35 @ $15 ON 07.03.25 525.00 525.00 O GOLDEN FARMS 14364 1132619 7/10/2025 07.07.25 7/7/2025 REIMB. FOR THE FARMER'S MARKET AGRICULTURAL VENDOR VOUCHERS 07.03.25 ‐ PW 705.00 705.00O HERNANDEZ, EMELI 15909 1132203 7/3/2025 06.30.25 6/30/2025 REISSUED CK‐ DIRECT DEPOSIT FOR 06.01.25‐06.15.25 REPLACED CK#4131602 557.21 557.21 O INFL80EES BAND 15912 1132624 7/10/2025 INV‐000856 5/21/2025 PERFORMANCE FEE FOR 07.10.25 FARMERS' MARKET EVENT 1,500.00 1,500.00 O JIANAI OU 15531 1132547 7/10/2025 INV‐00005932 7/3/2025 ENCROACHMENT BOND DEPOSIT REFUND ‐ ENG DIV. 15,827.90 15,827.90 O LOCKE TRUONG 15913 1132555 7/10/2025 REC‐006233‐2025 7/2/2025 ENCROACHMENT BOND DEPOSIT REFUND ‐ ENG DIV. 2,051.60 2,051.60 O LUONGO, KATHERINE 10198 1132401 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 540.11 540.11 O PI PROPERTIES NO. 79, LLC 14983 1132225 7/3/2025 04.15.25 4/15/2025 REISS: JOANNA BARAJAS, 2732 PENN MAR AVE ‐ TENANT‐BASED RENTAL ASSISTANCE ‐ CED 1,224.00 1,224.00 O SMITH, DAVID 14928 1132468 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,730.68 1,730.68 O XY RENTALS LLC. 15914 1132651 7/10/2025 000015 7/3/2025 PHOTOBOOTH SVCS 07.17.25 ‐ P/R 375.00 375.00 O One Time Vendor Total $27,157.31
P CA PUBLIC EMPLOYEES RETIREMENT, SYSTEM (INSURANCE) 03048 1002943334 7/8/2025 JULY 2025 6/16/2025 JULY 2025 MED. FOR RET/ACTIVE MEMBERS 430,246.19 430,246.19 P CALIF STATE DISBURSEMENT/UNIT 04723 07102504 7/10/2025 P/E:06/30/25 7/10/2025 6,740.00 6,740.00 P CATALYST CORPORATE FEDERAL CU, ABA 311990511 04610 07102506 7/10/2025 P/E:06/30/25 7/10/2025 EL MONTE CREDIT UNION: PAYMENT 39,170.65 39,170.65 P CITY OF EL MONTE 04622 1132612 7/10/2025 P/E:06/30/25 7/10/2025 GARNISHMENT FEE/LOAN: PAYMENT 267.59 267.59 P DEPARTMENT OF TREASURY 04731 07102501 7/10/2025 P/E:06/30/25 7/10/2025 FEDERAL TAX: PAYMENT 250,557.46P DEPARTMENT OF TREASURY 04732 07102502 7/10/2025 P/E:06/30/25 7/10/2025 MEDICARE TAX: PAYMENT 59,940.84 310,498.30 P EL MONTE CITY EMPLOYEES CR UN, CY YRD FND 06796 07102508 7/10/2025 P/E:06/30/25 7/10/2025 CREDIT UNION YARD ACCOUNT: PAYMENT 358.00 358.00 P EL MONTE CITY EMPLOYEES CR UN, PD 04613 07102507 7/10/2025 P/E:06/30/25 7/10/2025 POLICE CREDIT UNION: PAYMENT 165.00 165.00P EL MONTE POLICE ASSOCIATION, DUES FOR SWORN OFFICERS 04631 1132614 7/10/2025 P/E:06/30/25 7/10/2025 ADMINISTRATOR PD DUES: PAYMENT 10,286.76 10,286.76 P EL MONTE POLICE ASSOCIATION, EMP DED LONG TERM DISABLY 04630 1132615 7/10/2025 P/E:06/30/25 7/10/2025 LONG TERM DISABILITY ‐ POLICE: PAYMENT 1,377.00 1,377.00 P EMPLOYMENT DEVELOPMENT, DEPARTMENT 04730 07102503 7/10/2025 P/E:06/30/25 7/10/2025 STATE WITHOLDING TAX: PAYMENT 100,242.27 100,242.27 P KAISER FOUNDATION HEALTH PLAN 12263 1132268 7/3/2025 JULY 2025 6/10/2025 BILLING UNIT #348905 JULY 2025 HEALTH INS FOR ACA ELIGIBLE P/T EMPLOYEES 790.82 790.82P LA COUNTY SHERIFF'S DEPT. 08162 1132625 7/10/2025 P/E:06/30/25 7/10/2025 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT 462.84 462.84 P NATIONAL DEFERRED, PST 457 PLAN #717 04633 07102510 7/10/2025 P/E:06/30/25 7/10/2025 PART TIME DEF. COMPENSATION: PAYMENT 11,893.41 11,893.41 P NATIONWIDE RETIREMENT SOLUTION, 401A PLAN ADMIN 11991 07102511 7/10/2025 P/E:06/30/25 7/10/2025 401 (A) EXECUTIVE PLAN: PAYMENT 6,896.86 6,896.86 P NATIONWIDE RETIREMENT SOLUTION, 457 PLAN ADMIN 04635 07102512 7/10/2025 P/E:06/30/25 7/10/2025 457 DEFERRED COMP BENEFIT: PAYMENT 73,422.44 73,422.44 P PARS SUPPLEMENTAL RETIREMENT, U.S. BANK 03734 07102505 7/10/2025 P/E:06/30/25 7/10/2025 PARS SUPPLEMENTAL RETIREMENT: PAYMENT 13,739.10 13,739.10P PERS LONG TERM CARE PROGRAM 04612 1132631 7/10/2025 P/E:06/30/25 7/10/2025 LONG TERM CARE‐MID MANAGEMENT: PAYMENT 189.71 189.71 P PUBLIC EMPLOYEES' RETIREMENT, SYSTEM (PENSION) 03047 1002941432 6/30/2025 P/E: 05/31/25 6/10/2025 PENSION PLAN (PERS): PAYMENT 445,283.75P PUBLIC EMPLOYEES' RETIREMENT, SYSTEM (PENSION) 03047 1002944477 7/10/2025 P/E:06/15/25 6/25/2025 PENSION PLAN (PERS): PAYMENT 420,582.79 865,866.54P SEIU LOCAL #721, DUES PAYING SEIU MEMBERS 04628 07102509 7/10/2025 P/E:06/30/25 7/10/2025 SEIU DUES, FEES, COPE: PAYMENT 8,173.36 8,173.36 P Payroll Vendor Total $1,880,786.84
R 1978 PRINT 15903 1132168 7/3/2025 1315 6/17/2025 LOGOS FOR WORK SHIRTS ‐ PW 794.82 794.82 R 2010 OFFICE FURNITURE 05788 1132509 7/10/2025 22514 5/21/2025 WS SERIES ALL MESH TASK CHAIR W/ADJ ARMS BLK FOR HR 1,041.74 1,041.74 R ACCENTURE LLP 15676 1132257 7/3/2025 1101086991 6/30/2025 ID#421641 JULY 2025 ‐  MANAGED SQL DBA SVCS ‐ REMOTE DC‐R‐78963‐1‐ IT 2,499.98 2,499.98 R ADLERHORST INTERNATIONAL LLC 01259 1132604 7/10/2025 123384 6/25/2025 ANNUAL BILLING K‐9 ON‐SITE MONTHLY TRAINING JULY 1, 2025 ‐ JUNE 30, 2026 ‐ PD 2,900.00 2,900.00 R ADVANCED CHEMICAL TECH., INC. 05672 1132169 7/3/2025 0490200‐IN 6/20/2025 JUNE 2025 WATER TREATMENT SERVICES FOR PW MAINT. 295.00 295.00 R AIRWAVE COMMUNICATIONS, ENTERPRISES 13636 1132170 7/3/2025 21020 6/26/2025 EXTERNAL BREAKOUT BOX FOR EXT LIGHTBAR, FLASHBACK ALTERNATING TAILLIGHT FLASHER 3,467.36 3,467.36 R AJAX SIGN GRAPHICS, INC. 10292 1132510 7/10/2025 73666 6/30/2025 ALUM DESK HOLDERS FOR PD 45.18 45.18 R ALAN'S LAWN & GARDEN CENTER, INC. 15361 1132171 7/3/2025 89997 6/25/2025 LANDSCAPE EQUIPMENT FOR PW 3,415.31 3,415.31 R ALESSANDRO‐MATTHEWS, NANCY 03277 1132278 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 370.08 370.08 R ALL AMERICAN ASPHALT 04949 1132172 7/3/2025 RETENTION RELEASE 6/16/2025 CIP 072 & 074 ‐ RETENTION RELEASE ‐ ENG DIV. 119,331.05 119,331.05 R ALTA LANGUAGE SERVICES, INC. 14498 1132511 7/10/2025 IS792695 6/30/2025 READING COMPREHENSION, WRITING & LISTENING, SPEAKING, COMPLIM. WRITING TEST‐HR 417.00 417.00 R ALTA PLANNING + DESIGN 11184 1132512 7/10/2025 304.0002020.107‐37 6/20/2025 PROF SVCS THRU 05.23.25 ‐ TRAFFIC CALMING PLAN W/CLASS IV BIKE PLANS  ‐ PARKWAY‐ 3,255.00 3,255.00 R ALVA, KEN 08000 1132279 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 2,250.95 2,250.95 R ALVAREZ, ANTHONY 05577 1132280 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,129.42 1,129.42 R ALVAREZ, ANTONIO 03271 1132281 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R AMERICAN RED CROSS 08334 1132513 7/10/2025 22875703 6/18/2025 ADULT & PEDIATRIC FIRST AID/CPR/AED ‐ P/R 252.00R AMERICAN RED CROSS 08334 1132513 7/10/2025 22897462 6/25/2025 ADULT & PEDIATRIC FIRST AID/CPR/AED ‐ P/R 196.00 448.00R ANCHETA, HENRY 03236 1132282 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08R ANDREOLI, BROOK 03260 1132283 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,129.42 1,129.42 R ANKENY, JAMES WILLIAM 03239 1132284 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 2,088.00 2,088.00 R ANTONITIS, GARY 05580 1132285 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 2,297.28 2,297.28 R ARECHIGA, DAVID 07819 1132258 7/3/2025 07042025 5/6/2025 FARMERS MARKET PERFORMANCE ON 07‐03‐25 ‐  PW 3,000.00 3,000.00 R ARELLANO, SARA 03286 1132286 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 649.16 649.16 R ARMSTRONG, AARON 11671 1132287 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 786.34 786.34 R ARMSTRONG, THOMAS 07045 1132288 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,874.98 1,874.98 R AT & T 01394 1132173 7/3/2025 9391026243‐06/25 6/13/2025 BILL PAYER (BAN) 9391026243 INV#23609671‐IT 2,422.51 R AT & T 01395 1132174 7/3/2025 000023677321 6/27/2025 ACCT# CLAPDELMONTE 05.27.25‐06.26.25 ‐ PD 329.59R AT & T 10324 1132259 7/3/2025 287493117‐06/25 6/20/2025 AC#287493117 (06/21/25‐ 07/20/25) SCADA ‐ WATER DIV. 149.80

7/15/2025 AP DRN Check List
DRN D735 Ending 07/10/2025
12:24 PM
R AT & T 10320 1132605 7/10/2025 6669014010 6/29/2025 AC#831‐001‐3300 404 (06/29/25 ‐ 07/28/25) ‐ PD 688.43 3,590.33 R ATLAS BACKFLOW INC. 12160 1132514 7/10/2025 47037 6/23/2025 BACKFLOW PREVENTER FOR PW 3,160.96 R ATLAS BACKFLOW INC. 12160 1132514 7/10/2025 46959 6/16/2025 BACKFLOW REPLACEMENT ‐ PW 2,555.01 5,715.97R AUGUST JR, HENRY 03298 1132289 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 118.23 118.23 R AUTOZONE PW/CUST ID 763384 12386 1132175 7/3/2025 02863260987 6/10/2025 PW‐81 AC LINE ASSEMBLY A/C REPAIRS ‐ PW 175.26 R AUTOZONE PW/CUST ID 763384 12386 1132175 7/3/2025 02863254237 6/4/2025 OIL DRIM FOR PW 939.25R AUTOZONE PW/CUST ID 763384 12386 1132175 7/3/2025 02863261649 6/11/2025 PW‐81 A/C & HEATER DURALAST RELAY, PRESSURE SWITCH, CLUTCH CYCLE SWITCH ‐ PW 61.42 R AUTOZONE PW/CUST ID 763384 12386 1132175 7/3/2025 02863254211 6/4/2025 BRAKE FLUID, POWER STEERING FLUID, TRUCK DRAIN, BRAKE CALIPER, MECH TORCH ‐ PW 1,127.48 R AUTOZONE PW/CUST ID 763384 12386 1132175 7/3/2025 02863260588 6/10/2025 PW‐5 OIL FILTER, PLUGS, DRAIN PANS FOR PW 63.61 R AUTOZONE PW/CUST ID 763384 12386 1132175 7/3/2025 02863254184 6/4/2025 PW81 ‐ AC HOSE ASSEMBLY, LIQUID HOSE, EVAPORATOR CORE, ANTIFREEZE, COMPRESSOR KI 1,434.50 R AUTOZONE PW/CUST ID 763384 12386 1132175 7/3/2025 09243095152 6/12/2025 PW‐81 ACCESSORY RELAY, CONNECTOR, BLOWER MOTOR RESISTOR, HEATER MOTOR ‐ PW 168.58 3,970.10 R AVENU MUNISERVICES, LLC. 14118 1132176 7/3/2025 INV06‐021134 6/17/2025 UTIL.USER TAX ‐ FIXED FEE ‐APR ‐ JUN 2025 ‐ FINC. DIV. 9,935.43 9,935.43 R AYALA CAR DETAIL, LLC. 15682 1132606 7/10/2025 0087769 7/3/2025 CAR WASHES, DETAIL AND POLISH OF PD VEH. 1,180.00 1,180.00 R BALLINGER, KENNETH 08690 1132290 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R BEACON MEDIA INC. 08350 1132515 7/10/2025 A84839 6/19/2025 NOTICE RUN DATE 06.12,19.25 REF: CITYWIDE CURB ADDRESS PAINTING CIP 096 ‐CC 420.00 R BEACON MEDIA INC. 08350 1132515 7/10/2025 A84833 6/16/2025 NOTICE RUN DATE 06/16/25 REF: ORDINANCE NO. 3055 ‐ CC 222.00 642.00 R BEAR ELECTRICAL SOLUTIONS, INC 14779 1132177 7/3/2025 25144 11/30/2024 NOV 2024 ‐ TRAFFIC SIGNAL MAINTENANCE SERVICES ‐ PW 6,668.50 R BEAR ELECTRICAL SOLUTIONS, INC 14779 1132177 7/3/2025 25145 11/30/2024 NOV 2024 ‐ TRAFFIC SIGNAL MAINTENANCE SERVICES ‐ PW 5,092.00R BEAR ELECTRICAL SOLUTIONS, INC 14779 1132177 7/3/2025 25352 12/30/2024 DEC 2024 ‐ TRAFFIC SIGNAL MAINTENANCE SERVICES ‐ PW 6,255.00 R BEAR ELECTRICAL SOLUTIONS, INC 14779 1132177 7/3/2025 24866 10/30/2024 OCT 2024 ‐TRAFFIC SIGNAL MAINTENANCE SERVICES ‐ PW 16,358.50 34,374.00 R BECNEL UNIFORMS 14367 1132516 7/10/2025 77372 1/21/2025 UNIFORM SHOES FOR TRANSPORATION SVCS STAFF ‐ TRANSP DIV. 151.06 151.06 R BERRYDUNN 15685 1132178 7/3/2025 465430 6/26/2025 PROF SVCS RENDERED ‐ ERP IMPLEMENTATION ASSIST. ‐ FINC. DIV. 39,295.50 39,295.50 R BILLINGSLEY, TERESA 03225 1132291 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 708.40 708.40 R BIOMETRICS4ALL INC 01485 1132517 7/10/2025 ELMON0101 7/1/2025 JUNE 2025 ‐ CONTRACT ADJUSTMENTS‐ ELMO ‐ HR 183.00 183.00 R BLAKELEY, ANNE  ‐ PETTY CASH 10942 1132179 7/3/2025 06.30.25 6/30/2025 REIMBURSE PETTY CASH 10.22.25 ‐ 05.15.25 584.21 584.21 R BRAPGA SECURITY SYSTEMS, INC. 15744 1132518 7/10/2025 114‐003 6/1/2025 SECURITY GUARD SVCS FOR METROLINK/TRANSIT STNS 05/01‐05/31/25 ‐ TRANSP DIV. 5,447.52 5,447.52 R BRAVO, KELLY ‐ PETTY CASH 15901 1132180 7/3/2025 06.18.25 6/18/2025 11.26.24‐12.13.24 : PETTY CASH REIMBUSEMENT P/R 206.89 206.89 R BRIDGESTONE HOSEPOWER, LLC. 12275 1132181 7/3/2025 691095260‐00 6/10/2025 CARTRIDGE 1/2 CPLR, NEW BLOCK KIT ‐ PW 683.16R BRIDGESTONE HOSEPOWER, LLC. 12275 1132181 7/3/2025 691095274‐00 6/10/2025 IND HOSE ASSY CONSISTING OF BRASS FERRULE, HOSE BARB ‐ PW 60.21 743.37 R BUBBLE BATH CAR WASH 07370 1132182 7/3/2025 35880 3/1/2025 CITYWIDE CAR WASHES FOR MAR 2025 ‐ PW 95.96R BUBBLE BATH CAR WASH 07370 1132182 7/3/2025 35877 12/1/2024 CITYWIDE CAR WASHES FOR DEC 2024 ‐ PW 142.94 R BUBBLE BATH CAR WASH 07370 1132182 7/3/2025 35876 11/4/2024 CITYWIDE CAR WASHES FOR NOV 2024 ‐ PW 71.97 R BUBBLE BATH CAR WASH 07370 1132182 7/3/2025 35878 1/1/2025 CITYWIDE CAR WASHES FOR JAN 2025 ‐ PW 106.97 R BUBBLE BATH CAR WASH 07370 1132182 7/3/2025 35882 4/1/2025 CITYWIDE CAR WASHES FOR APR 2025 ‐ PW 53.99 R BUBBLE BATH CAR WASH 07370 1132182 7/3/2025 49586 5/1/2025 CITYWIDE CAR WASHES FOR MAY 2025 ‐ PW 125.00 R BUBBLE BATH CAR WASH 07370 1132182 7/3/2025 35879 2/1/2025 CITYWIDE CAR WASHES FOR FEB 2025 ‐ PW 71.97 668.80 R BUEHLER, DANIEL 10166 1132292 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,730.68 1,730.68 R BULLINGTON, FRANK 03317 1132293 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,695.04 1,695.04R BUNNELL, PAUL 03322 1132294 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,296.60 1,296.60R BURKHART, TERESA 03233 1132295 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 370.08 370.08 R BURLINGHAM, DAN 08881 1132296 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 2,137.51 2,137.51 R BUSTILLOS, ROBERT C 03200 1132297 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R CALIF GANG INVESTIGATORS ASSN, (CGIA) 01545 1132607 7/10/2025 2025‐117 6/19/2025 REGIST. FOR RAUL VEGA, ALFREDO VIRAMONTES, NATHAN HERNANDEZ, DAVID IBARRA 1,700.00 1,700.00 R CALIF. TRANSIT INDEMNITY POOL, (CALTIP) 10611 1132608 7/10/2025 CALTIP‐00097 7/1/2025 05/01/25 ‐ 05/01/26 LIABILITY & VEHICLE PHYSICAL DAMAGE (VPD) PROGRAM ‐ TRANSP. 146,435.00 146,435.00 R CALIFORNIA DESIGNS &, DISTRIBUTORS 01591 1132609 7/10/2025 9375 7/1/2025 UNIFORM CAPS AND JACKETS FOR PW UTIL. 1,444.23 1,444.23 R CANNON CORPORATION 13192 1132183 7/3/2025 92198 6/9/2025 PROF SVCS THRU 05.31.25 ‐ EL MONTE ACCESS RD FOR CITY RENEWABLE NATURAL GAS STN 999.25 999.25 R CANO, CHRISTOPHER 01638 1132298 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,498.96 1,498.96 R CANO, RICHARD 08882 1132299 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,730.68 1,730.68 R CARLSON, CHARLES 05121 1132300 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,499.42 1,499.42 R CARRILLO OUTDOOR POWER CO LLC 14768 1132184 7/3/2025 1556054 6/10/2025 STRING TRIMMER, BACKPACK BLOWER FOR PARKS CREW ‐ PW 1,657.61 R CARRILLO OUTDOOR POWER CO LLC 14768 1132519 7/10/2025 1556124 6/23/2025 BACKPACK BLOWERS, HEDGE TRIMMERS ‐ PW 1,018.12 2,675.73R CARTER, DARRELL L. 01654 1132301 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R CASSETTA, RICHARD 11053 1132302 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,730.68 1,730.68 R CASTRUITA, FELIX 03202 1132303 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R CEBALLOS, VICTOR F. 12954 1132304 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 746.34 746.34 R CHAO, JASON 14318 1132305 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,695.04 1,695.04 R CHARTER COMMUNICATIONS 03671 1132610 7/10/2025 1135689062025 6/20/2025 ACCT#8448 30 018 1135689 (06/20/25 ‐ 07/19/25 TROLLEY STATION INTERNET & PHONE) 241.25 241.25 R CHARTER COMMUNICATIONS, (ACCT 164263201 ‐ CED) 14692 1132611 7/10/2025 164263201070125 7/1/2025 ACCT 164263201 FOR JUL 2025 ‐ CED 2,187.20 2,187.20 R CHARTER COMMUNICATIONS, (ACCT 188618401 ‐ P&R) 15513 1132185 7/3/2025 188618401060125 6/1/2025 ACCT#188618401 FOR 06.05.25‐07.04.25 ‐ P/R 548.33 548.33 R CHAVEZ, ABRAHAM 11931 1132306 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R CLASSIC CUSTOM TINT 01709 1132186 7/3/2025 27105 6/25/2025 TINT SVCS FOR PD VEH 269 300.00 300.00 R CLAYTON, WAYNE 03227 1132307 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 840.53 840.53 R COBIAN, MANUELA 03267 1132308 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R COBIAN, ROGER 10197 1132309 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 2,250.95 2,250.95 R COLEMAN, CHRISTINE 03234 1132310 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 768.52 768.52 R COLLARI, JOHN 03235 1132311 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 1,055.78 1,055.78 R CONDOR ELITE, INC. 15654 1132260 7/3/2025 CO‐55298 7/1/2025 LONG SLEEVE COMBAT SHIRTS GEN FOR PD 417.34 417.34 R CPCA /CALIFORNIA POLICE CHIEFS, ASSN. 01610 1132261 7/3/2025 11512 7/1/2025 2025‐26 CPCA MEMBERSHIP DUES FOR 151‐200 PERSONNEL 07.01.25‐06.30.26 ‐ PD 2,407.00 2,407.00 R CRAFTWATER ENGINEERING, INC. 14048 1132187 7/3/2025 23‐049‐10 6/18/2025 PROF SVCS THRU 05.31.25 ‐ MERCED AVE LINEAR PARK AND SW PROJECT ‐ ENG DIV 20,859.30 R CRAFTWATER ENGINEERING, INC. 14048 1132521 7/10/2025 24‐504‐4 6/25/2025 PROF SVCS THRU 02/28/25 ‐ MERCED AVE LINEAR PARK AND SW PROJECT ‐ ENG DIV 3,205.80 24,065.10 R CRAMER, ERNIE CHARLES 13689 1132312 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,129.42 1,129.42

7/15/2025 AP DRN Check List
DRN D735 Ending 07/10/2025
12:24 PM
R CWEA (CALIF WATER ENVIRONMENT, ASSN) 09041 1132262 7/3/2025 ID#9862 6/5/2025 CWEA ASSOC. MEMBERSHIP RENEWAL FOR: GEORGE ADAM VALENCIA‐ PW UTIL. 111.00 111.00 R DAHL, BRIAN 03248 1132313 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R DAPELLO, RAYMOND 15397 1132314 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R DARROW, DAVID 01813 1132315 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R DAVE'S TROPHIES 01819 1132522 7/10/2025 54675 6/30/2025 CITY TILE PLAQUE ‐ CMO 318.24 318.24R DE LA FUENTE, IRENE 04392 1132316 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R DEL REAL, LISA 14440 1132317 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 768.52 768.52 R DEL REAL, MIGUEL 06438 1132318 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R DELL MARKETING LP C/O DELL USA, LP 01832 1132188 7/3/2025 10821833531 6/25/2025 DELL PRO 27 PLUS MONITOR P2725H, OPTIPLEX SMALL FORM FACTOR PLUS 7020 XCTO‐ CED 4,443.40 R DELL MARKETING LP C/O DELL USA, LP 01832 1132189 7/3/2025 10818436895 6/5/2025 OPTIPLEX SMALL FORM FACTOR PLUS 7020 XCTO ‐ PW 1,578.88 R DELL MARKETING LP C/O DELL USA, LP 01832 1132263 7/3/2025 10822947119 7/1/2025 DELL PRO 27 PLUS MONITOR ‐ P2725H ‐ PD 1,490.66 R DELL MARKETING LP C/O DELL USA, LP 01832 1132523 7/10/2025 10821833460 6/25/2025 OPTIPLEX SMALL FORM FACTOR PLUS 7020 XCTO ‐ HR 1,973.26 9,486.20 R DELONG UNLIMITED SCREEN, PRINTING 10329 1132524 7/10/2025 22‐10824 3/18/2024 FOIL CERTIFICATES 2000 PCS ‐ CMO 6,063.75 6,063.75 R DEMERJIAN, DENNIS 09296 1132319 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,111.60 1,111.60 R DEPARTMENT OF ANIMAL CARE AND, CONTROL 01763 1132190 7/3/2025 MAY 2025 6/25/2025 KENNEL SERVICES FOR MAY 2025 ANIMAL CONTROL 64,441.85 64,441.85 R DF POLYGRAPH 15218 1132191 7/3/2025 2025/4 5/26/2025 POLYGRAPH EXAMINATION ‐ HR 600.00 600.00 R DNA OVERHEAD DOORS INC. 13119 1132525 7/10/2025 June2425 6/24/2025 PD ENTRANCE DOOR BOOKING AREA REPAIRS ‐ PW 2,360.00 2,360.00 R DOMINGUEZ, ERIC 06471 1132320 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 2,250.95 2,250.95 R DOWNTOWN EL MONTE BUSINESS, ASSOC 01885 1132264 7/3/2025 188 7/1/2025 JULY 2025 ‐ DEMBA PLANNING, COORDINATION OF UPCOMING EVENTS ‐ PAULINE CAZARES 5,500.00 5,500.00 R DOYLE, MARTHA JEANNE 03195 1132321 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 113.00 113.00 R DUNN‐EDWARDS CORP 04008 1132192 7/3/2025 2137A35857 6/16/2025 EVERSHIELD EXT SG M BASE PAINT, PAINT CARE FEES ‐ PW 1,955.28 R DUNN‐EDWARDS CORP 04008 1132526 7/10/2025 2137A36184 6/23/2025 PAINT FOR PW 2,115.06 R DUNN‐EDWARDS CORP 04008 1132526 7/10/2025 2137A32957 4/17/2025 PAINT, CAULK, PLATIC SHEETING  ‐ PW 2,087.14 6,157.48 R DURAN, BRUCE 06362 1132322 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R DURAN, JESSICA 13308 1132527 7/10/2025 06.22‐25.25 7/3/2025 REIMB. FOR MILEAGE & LODGING FOR NATIONAL NENA 2025 ‐ LONG BEACH, CA. 158.48 158.48RE G BRENNAN & CO CORP 01500 1132613 7/10/2025 i81160 7/1/2025 RENEWAL ANNUAL SERVICE MAINT. AGREEMENT ‐ AUG 1 2025 ‐ AUG 1, 2026 ‐ CITY CLK 151.25 151.25R ECKLER, JOHN 03221 1132323 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,268.16 1,268.16 R EDWARDS, JONATHAN 01918 1132324 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,730.68 1,730.68 R ELKIN JR, ROBERT L 03321 1132325 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,046.16 1,046.16 R ELLIS, DAVE 03304 1132326 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 31.45 31.45 R ESPINOSA, JOE H 04386 1132327 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R EUGENIO, GLEN 09966 1132328 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 359.78 359.78 R EVARI GIS CONSULTING, INC. 14012 1132529 7/10/2025 2298 6/1/2025 JUN 2025 SIDWALK INVENTORY & REPAIR PROG ‐ ENG DIV. 475.00 R EVARI GIS CONSULTING, INC. 14012 1132529 7/10/2025 2246 4/1/2025 APR 2025 SIDWALK INVENTORY & REPAIR PROG ‐ ENG DIV. 475.00 R EVARI GIS CONSULTING, INC. 14012 1132529 7/10/2025 2249 5/1/2025 MAY 2025 SIDWALK INVENTORY & REPAIR PROG ‐ ENG DIV. 475.00R EVARI GIS CONSULTING, INC. 14012 1132530 7/10/2025 2229 3/31/2025 MAR 2025 SIDWALK INVENTORY & REPAIR PROG ‐ ENG DIV. 450.00 1,875.00 R EVERETT, JOEL 03223 1132329 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 528.16 528.16 R EXPERIAN 02005 1132531 7/10/2025 CD2603000344 6/27/2025 CREDIT PROFILES FOR PD 102.24 102.24 R FAMA, GINA 08691 1132330 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 120.35 120.35 R FEDEX, (HR 1793‐7958‐9) 02026 1132532 7/10/2025 8‐885‐32707 6/6/2025 COURIER SVCS FOR HR 139.68 139.68 R FENTRESS, JOHN 03245 1132331 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,695.04 1,695.04 R FETNER, ORTENCIA 05123 1132332 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 768.52 768.52 R FISCHER, CATHERINE 02048 1132333 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 768.52 768.52 R FISHER, JAKE  ‐ PETTY CASH 15259 1132193 7/3/2025 06.30.25 6/30/2025 PETTY CASH REIMB.11.18.24 ‐ 04.15.25 ‐PD 1,382.65 1,382.65 R FISHER, REX J 03306 1132334 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 898.16 898.16 R FISK, LYNDA 03247 1132335 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R FLORES, CLEMENTINA 05255 1132336 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08R FLYING LION, INC. 15168 1132194 7/3/2025 2404 6/16/2025 JUN 3,10 & 12, 2025 ‐ UAS PROGRAM COORDINATOR/TECHNICIAN ‐ PD 1,645.80 R FLYING LION, INC. 15168 1132533 7/10/2025 2431 6/30/2025 JUN 2025 ‐ UAS PROGRAM COORDINATOR/TECHNICIAN ‐ PD 2,194.40 3,840.20R FONSECA, MICHAEL 06361 1132337 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R FOURR, PAULETTE 12000 1132338 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08R FRANCHISE TAX BOARD 15882 1132616 7/10/2025 P/E:06/30/25 7/10/2025 STATE OF CAL FRAN TAX BOARD: PAYMENT 517.58 517.58R FRASER, KENNETH 11932 1132339 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 670.48 670.48 R FRONTIER 10610 1132534 7/10/2025 2091513234‐06/25 6/22/2025 AC#209‐151‐3234‐032798‐5 (06/22/25‐07/21/25) ‐ PD 131.82 131.82 R FRY, WILLIAM 10726 1132340 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,996.05 1,996.05 R FULLER TRUCK ACCESSORIES 14732 1132195 7/3/2025 W 64506 6/25/2025 SOUENT2B3F, LABOR FOR CED 997.20 R FULLER TRUCK ACCESSORIES 14732 1132195 7/3/2025 W 64381 6/25/2025 TACOMA BACKFLIP, MOUNTED ON THE GRILL, TAILGATE, 6 BUTTON CONTROLLER, PARTS ‐CED 5,084.24 R FULLER TRUCK ACCESSORIES 14732 1132535 7/10/2025 W 64514 6/30/2025 UNDER MIRROR LIGHT AMBER WHT FOR CED 997.20 R FULLER TRUCK ACCESSORIES 14732 1132535 7/10/2025 W 64382 6/30/2025 BAKFLIP MX4, AMBER/CLEAR STACK 16 LED, 2 CH RELAY FOR CED 5,084.24 12,162.88 R FULLINGTON, CHARLES 03250 1132341 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 769.17 769.17 R GALINDO, MARIO 10577 1132342 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R GALLAGHER BENEFIT SVCS., INC. 15892 1132536 7/10/2025 2025041409 3/17/2025 FEB 2025 ‐ PW & UTIL DIRECTOR RECRUITMENT SVCS ‐ HR 6,250.00 R GALLAGHER BENEFIT SVCS., INC. 15892 1132536 7/10/2025 2025040678 2/14/2025 JAN 2025 ‐ PW & UTIL DIRECTOR RECRUITMENT SVCS ‐ HR 6,250.00R GALLAGHER BENEFIT SVCS., INC. 15892 1132536 7/10/2025 2025042569 4/11/2025 MAR 2025 ‐ PW & UTIL DIRECTOR RECRUITMENT SVCS ‐ HR 12,500.00 25,000.00 R GALLS, LLC 05590 1132196 7/3/2025 031758040 6/26/2025 TOURNIQUET, PLASTIC BUCKLES, STINGER, PATROL BAG, BATON ‐ CED 1,431.80 1,431.80 R GALVINIZED TERMITE & PEST, CONTROL 12487 1132537 7/10/2025 0020658 6/20/2025 PEST CONTROL SVCS FOR PW 440.00 R GALVINIZED TERMITE & PEST, CONTROL 12487 1132537 7/10/2025 0020659 6/18/2025 PEST CONTROL SVCS FOR PW 1,900.00 2,340.00 R GARCIA, DAVID 14071 1132343 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,695.04 1,695.04 R GARLICK, CARL 13639 1132344 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,695.04 1,695.04 R GARNER, RICHARD 03279 1132345 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.00 185.00 R GARVEY EQUIPMENT COMPANY 07593 1132538 7/10/2025 168849 6/23/2025 CHAINS, CATCHY CAN, GLOVES, SOD CUTTER, CAMOBUFF, RAKES, SHOVEL, TRIMMER LINE, 5,080.08 5,080.08

7/15/2025 AP DRN Check List
DRN D735 Ending 07/10/2025
12:24 PM
R GCR MARKETING NETWORK 11705 1132617 7/10/2025 17 7/2/2025 JUL ‐ DEC 2025 RESEARCH OF MONTHLY OFFICE, RETAIL SPACE AVAIL. ‐ CED 2,100.00 2,100.00 R GEE, KEITH 03287 1132346 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 713.16 713.16 R GEORGE, LESLIE E 03212 1132347 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R GEORGE, RICKIE D. 10974 1132348 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,111.60 1,111.60 R GERONIMO, LORNA 02137 1132349 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R GIBBONEY, MARK 03280 1132350 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,046.16 1,046.16 R GIRGLE, JEFF A. 13503 1132351 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 768.52 768.52 R GLASS, DANIEL 05578 1132352 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,711.96 1,711.96 R GLICK, BRIAN 14072 1132353 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 2,297.28 2,297.28 R GLOBALSTAR USA 02154 1132198 7/3/2025 000000093151213 6/16/2025 ACCT#AC00126870 SATELLITE PHONE BILL 06/16/25 ‐07/15/25 ‐ PD 674.39 674.39 R GLUSKOTER, LISA 08277 1132354 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R GMS ELEVATOR SERVICES INC 02090 1132199 7/3/2025 125375 6/1/2025 MONTHLY SVC BILLING FOR CHW/AQUATICS ELEVATORS ‐ PW 288.00R GMS ELEVATOR SERVICES INC 02090 1132200 7/3/2025 123745 2/1/2025 MONTHLY SVC BILLING FOR CHW/AQUATICS ELEVATORS ‐ PW 288.00 576.00R GOGOVAPPS 12757 1132265 7/3/2025 25‐188 4/1/2025 JUN 2021 GOREQUEST CITIZEN REQUEST MGMT (CRM) SUBSCP 06.01.25‐05.31.26 ‐ CMO 13,212.00 13,212.00 R GOLDEN STATE WATER COMPANY 02160 1132539 7/10/2025 05.28‐06.26.25 6/27/2025 AC#59388300002 (05/28/25 ‐ 06/26/25) ‐ PW 146.36 146.36 R GONDEK, CHRISTINA A. 08689 1132355 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 528.16 528.16 R GONZALEZ, ENRIQUE 14189 1132356 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 2,250.95 2,250.95 R GOODWIN, MICHAEL 10578 1132357 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 2,094.64 2,094.64 R GRANICUS INC 02185 1132620 7/10/2025 207769 6/12/2025 GOV'T TRANSP. STE, ENCODING APPL SOFTWARE, MTG EFFC STE, PERF ACCEL STE, UPGRADE 34,988.48 34,988.48 R GUADARRAMA, BEATRIZ 02202 1132358 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 670.48 670.48 R GUZMAN, ALEX 03310 1132359 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 668.40 668.40 R GUZMAN, DAVID 04478 1132360 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08R HAAKER EQUIPMENT CO 02221 1132621 7/10/2025 INV11276 7/1/2025 SEAL KIT FOR PW UTIL. 18.30 18.30 R HADDICK'S TOWING INC. 06562 1132541 7/10/2025 202511164 5/10/2025 TOW SERVICES FOR PD 236.00 236.00 R HAEBE, CYNTHIA 13793 1132201 7/3/2025 25‐080 6/30/2025 MAY 2025 ‐ MONTHLY REPORTS FOR DET BUREAU/NIBRS ‐ PD 2,392.50 2,392.50 R HAGER, STEPHEN 03316 1132361 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 2,250.95 2,250.95 R HAIDET, GARY 03300 1132362 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,926.51 1,926.51 R HASA, INC. 11900 1132202 7/3/2025 1043023 6/10/2025 MURIATIC 7, 1 GAL BULK MINI ‐ P/R 4,538.45 4,538.45 R HAWKINSON, CYNTHIA 03268 1132363 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R HAYES, SHERYL 03242 1132364 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R HELLEIN, BRYAN 07060 1132365 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R HERNANDEZ, JESSE A 04541 1132366 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 768.52 768.52 R HERNANDEZ, SANTOS 09967 1132367 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,695.04 1,695.04 R HERNANDEZ, VICTOR 02263 1132368 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,695.04 1,695.04 R HIGA, BYRON 08331 1132369 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,129.42 1,129.42 R HINDERLITER, DE LLAMAS & ASSOC 10885 1132542 7/10/2025 SIN051183 6/30/2025 Q4/2024 AUDIT SERVICES ‐ TRANSACTIONS TAX 320.04 320.04 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1132206 7/3/2025 0535742 6/30/2025 KNIK BIBB, GAL NIPPLE, RATCHETING PVC CUTTER, DRILL BIT FOR PW UTIL 262.70 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1132206 7/3/2025 6544987 6/24/2025 ADAPTERS, TEE PXPXP, ELBOW PXP, REDUCING BRASS, ADAPTER ‐ PW UTIL. 90.15 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1132206 7/3/2025 2689408 6/18/2025 SEER DUCTLESS 1.5 TON ‐ PW UTIL. 1,334.84 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1132206 7/3/2025 4803004 6/26/2025 ADAPTER BRASS FOR PW UTIL. 4.92 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1132206 7/3/2025 5553481 6/25/2025 BUSHING BRASS, ADAPTERS, REDUCING BRASS FOR PW UTIL. 25.36 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1132266 7/3/2025 9530011 7/1/2025 3" ABS EL 45DEG STREET HXSPG FOR PW WATER DEPT. 13.22 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1132623 7/10/2025 3512400 7/7/2025 ELBOWS, BUSHING BRASS, ADAPTERS, TEE PXPXP, GLOVES ‐ PW UTIL. 142.14 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1132623 7/10/2025 2523722 7/8/2025 STARTER KIT MODEL, HOSE HANGER, HOSE, ADAPTERS, ELBOWS ‐ PW UTIL. 183.35 2,056.68 R HOPKINS, GEORGE 02290 1132370 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,730.68 1,730.68 R HORIZON MECHANICAL CONTRACTORS, OF CALIF 02295 1132543 7/10/2025 10000649 6/18/2025 LABOR TRAVEL ‐ PW 645.00 R HORIZON MECHANICAL CONTRACTORS, OF CALIF 02295 1132543 7/10/2025 10000650 6/18/2025 LABOR TRAVEL ‐ PW 1,370.52 2,015.52 R HUBBELL, DONALD 03167 1132371 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 528.16 528.16 R HUERTAS, ALVA C 04475 1132372 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R HUNT, TOM 03259 1132373 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R HUNTINGTON HARDWARE CO., INC. 09126 1132207 7/3/2025 1410768‐01 6/12/2025 BLANK KEYS, DOOR SWEEPS FOR PW 1,902.21 1,902.21 R HURTADO JR, RUBEN 13961 1132374 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 768.52 768.52 R HUTSELL, WAYNE 07048 1132375 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R ICRMA, C/O EIDE BAILLY LLP 14185 07082502 7/10/2025 4414 7/1/2025 LIABILITY PROGRAM ASSESSMENT YEAR 9 OF 10 ‐ HR 202,026.25R ICRMA, C/O EIDE BAILLY LLP 14185 07082503 7/10/2025 4401 7/1/2025 2025/26 LIAB. PROG., PROP & EQUIP BREAKDOWN PROG., CRIME PROG., CYBER PROG., TER 5,967,572.00 6,169,598.25 R INDEPENDENT CITIES ASSOCIATION 02328 1132267 7/3/2025 1445 6/17/2025 MEMBERSHIP DUES FY 2025‐26 5,472.50 5,472.50 R INDUSTRIAL CLEANING SYSTEMS, INC 10296 1132544 7/10/2025 41490 6/23/2025 DUAL LANCE, GUN TRIGGER, NOZZLES, SOCKET, PLUG, STARTER ‐ PW 1,358.89 1,358.89 R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1132208 7/3/2025 994201 6/1/2025 JUNE 2025  ‐ JANITORIAL SVCS FOR SENIOR CENTER ‐ PW 2,797.55R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1132208 7/3/2025 994202 6/1/2025 JUNE 2025 ‐ JANITORIAL SVCS FOR AQUATIC CENTER ‐ PW 1,717.52R INX BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1132208 7/3/2025 994200 6/1/2025 JUNE 2025 ‐ JANITORIAL SVCS FOR COMM CENTER ‐ PW 1,790.15 6,305.22R ISHIGAKI, RONALD 03284 1132376 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 64.10 64.10 R JARAMILLO, FREDDY 11057 1132377 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R JAYCOX CONSTRUCTION CNG 15392 1132545 7/10/2025 CEL255 6/25/2025 JUN 2025 ‐ MONTHLY PREV MAINT. SVCS ON CNG EQUIP ‐ TRANSP DIV. 1,000.00 1,000.00 R JCL TRAFFIC SERVICES 09224 1132546 7/10/2025 129720 6/17/2025 18X18 W13‐1P ‐ PW 80.89 R JCL TRAFFIC SERVICES 09224 1132546 7/10/2025 129724 6/17/2025 LIME PROF SURVEYOR VESTS FOR PW 366.64 447.53 R JENKINS, JACK 11054 1132378 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R JENKINS, THOMAS 05787 1132379 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R JESKE, KEN 03289 1132380 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 528.16 528.16 R JIMENEZ, FRANCISCO 02399 1132381 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R JL GROUP, LLC. 14735 1132548 7/10/2025 25078TL.1 7/3/2025 EL MONTE POLICE DEPARTMENT INVESTIGATION SVCS.‐ PD 18,437.70 18,437.70 R JOHANSON, HAROLD 03254 1132382 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 2,331.10 2,331.10

7/15/2025 AP DRN Check List
DRN D735 Ending 07/10/2025
12:24 PM
R JOHNSON CONTROLS INC. 02408 1132549 7/10/2025 1‐135947230134 6/20/2025 REPLACED FIELD CONTROLLERS FOR PW 6,182.67 6,182.67 R JOHNSTON, RUTH 03238 1132383 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 768.52 768.52 R JTB SUPPLY COMPANY, INC. 02390 1132550 7/10/2025 115219 6/18/2025 PHOTO SENSOR, LOCKING RECEPTOR, FUSE HOLDERS ‐ PW 3,294.28 R JTB SUPPLY COMPANY, INC. 02390 1132550 7/10/2025 115220 6/18/2025 LOADSWITCH, MONITOR, POWER SUPPLY FOR PW 7,618.42 10,912.70R KELLEY, PATRICE 03261 1132384 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R KENNY, BARBARA 03206 1132385 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08R KEYSTONE UNIFORM DEPOT DBA 02436 1132209 7/3/2025 071279 6/26/2025 S/S SHIRTS, HEAT PRESS/SILK SCREEN, EMBROIDERY, PANTS, TAPER LEGS ‐ PD 688.03 688.03R KLEMS, PATRICIA 03285 1132386 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 128.38 128.38 R KNORR SYSTEMS INC 02451 1132551 7/10/2025 311965 6/23/2025 CHEM FEED PUMP, CONNECTION KITS FOR PW 17,507.52 R KNORR SYSTEMS INC 02451 1132551 7/10/2025 305954 6/23/2025 CARBON DIOXIDE REFILL FOR PW 485.81 17,993.33 R KRIGBAUM, STEVEN 03294 1132387 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,730.68 1,730.68 R KULM, LINDA 04838 1132388 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08RL A GENERAL MEDICAL CTR. 15252 1132552 7/10/2025 0006 4/1/2025 SART EXAMS PER PD 5,670.00 5,670.00 R LAKIN, JANINE 13737 1132389 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,730.68 1,730.68 R LANGAN, TIMOTHY 03232 1132390 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 2,087.87 2,087.87 R LARRIVA, RAYMOND 11055 1132391 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R LARSEN, LINDA 02488 1132392 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R LAST, MARIAN 05991 1132393 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R LEAGUE OF CALIFORNIA CITIES 02503 1132269 7/3/2025 4365 6/12/2025 LA COUNTY DIVISION DUES FOR 07/01/25 ‐ 06/30/25  ‐ CMO 1,443.75 1,443.75 R LEBLANC, CAROL 04387 1132394 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 88.38 88.38 R LEGASPE, MANUEL 10109 1132395 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R LEGERE, RICHARD 03318 1132396 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 768.52 768.52 R LEONARD, MARK 03303 1132397 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 528.16 528.16 R LEONARD CONSTRUCTION SERVICES 12759 1132553 7/10/2025 2025SL012 6/30/2025 JUN 2025 CONSTRUCTION INSPECTION SVCS ‐ ENGINEERING DIV. 15,347.50 15,347.50 R LIEBERT CASSIDY WHITMORE 02521 1132554 7/10/2025 297446 5/31/2025 LEGAL SERVICES RE: ADVICE RE E. RARDIN INVESTIGATION ‐ HR 140.00 R LIEBERT CASSIDY WHITMORE 02521 1132554 7/10/2025 297447 5/31/2025 LEGAL SERVICES RE: ORTIZ APPEAL OF SUSPENSION ‐HR 175.00 R LIEBERT CASSIDY WHITMORE 02521 1132554 7/10/2025 297448 5/31/2025 LEGAL SERVICES RE: SEIU NEGOTIATIONS 2025 ‐HR 11,864.10 R LIEBERT CASSIDY WHITMORE 02521 1132554 7/10/2025 297449 5/31/2025 LEGAL SERVICES RE: POLICE DEPT ‐HR 2,815.00 14,994.10 R LONA, NICOLE 11483 1132556 7/10/2025 06.24‐26.25 7/7/2025 REIMB FOR PER DIEM ‐ ICI CHILD ABUSE ADVANCED‐ SAN DIEGO, CA 56.87 56.87 R LOPEZ, CARLOS 04760 1132398 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R LOPEZ, FRANK 11933 1132399 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 768.52 768.52 R LOS ANGELES COUNTY AUDITOR‐, CONTROLLER 02565 1132626 7/10/2025 FY 25‐26 6/27/2025 LOCAL AGENCY FORMATION COMMISSION CHARGES 4,579.30 4,579.30 R LOS ANGELES COUNTY SHERIFF'S, DEPT 02580 1132210 7/3/2025 253210BL 6/18/2025 MAY 2025 INMATE MEAL SERVICE ‐ PD 1,272.22 R LOS ANGELES COUNTY SHERIFF'S, DEPT 02580 1132557 7/10/2025 253515HN 6/29/2025 APR 2025 HELICOPTER SERVICE‐ PD 607.47 1,879.69 R LOS ANGELES TIMES, ACCT#010006963260 (CMO) 06200 1132270 7/3/2025 06.19.25 6/19/2025 ACCT#10006963260 SUBSCRIPTION THROUGH 09/18/25 ‐ CMO 212.00 212.00 R LUONGO, DANIEL 15171 1132400 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R M6 INVESTIGATIONS & CONSULTING 15884 1132558 7/10/2025 1004 7/1/2025 POST BACKGROUND ‐ HEBBER GARCIA ‐ PD 1,900.00 1,900.00 R MACHLIS, MICHAEL 05256 1132402 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R MACKINTOSH, PATRICIA 03226 1132403 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 370.08 370.08R MAGANA, GENARO 03266 1132404 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R MALONE, VICKI 04390 1132405 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R MARIN, JERILYN 09312 1132406 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 2,250.95 2,250.95 R MARRUJO, SALLY 04389 1132407 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R MARTINEZ, ALEJANDRO 14756 1132408 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 2,099.19 2,099.19 R MATRIX CONSULTING GROUP, LTD. 15240 1132560 7/10/2025 722‐23 #8 1/13/2025 CITYWIDE OPERATIONAL EFFICIENCY STUDY THRU NOV‐DEC 2024 ‐ FINC. DIV. 26,680.00 R MATRIX CONSULTING GROUP, LTD. 15240 1132560 7/10/2025 722‐23 #9 2/18/2025 CITYWIDE OPERATIONAL EFFICIENCY STUDY THRU JAN 2025 ‐ FINC. DIV. 25,285.00 R MATRIX CONSULTING GROUP, LTD. 15240 1132560 7/10/2025 722‐23 #10 3/11/2025 CITYWIDE OPERATIONAL EFFICIENCY STUDY THRU FEB 2025 ‐ FINC. DIV. 18,140.00 70,105.00 R MCCLUNG JR, ROBERT D 03313 1132627 7/10/2025 JULY 2025 7/9/2025 JULY 2025 MEDICARE REIMBURSEMENT 1,853.00 1,853.00 R MCGRIFF, A MARSH & MCLENNAN, AGENCY LLC COMPANY 15671 1132628 7/10/2025 P/E:06/30/25 7/10/2025 SEC. 125 DEPENDENT CARE: PAYMENT 6,188.51 6,188.51R MEDICO PROFESSIONAL LINEN, SERVICE 12057 1132212 7/3/2025 21255601 6/27/2025 LINEN SERVICE FOR PD 212.53 212.53 R MENART, MS. KARLA 10334 1132409 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 670.48 670.48 R MENDEZ, THERESA 12001 1132410 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 768.52 768.52 R MENDOZA, GEORGE 08001 1132411 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,926.51 1,926.51 R MENDOZA, LOUIS A. 07903 1132412 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R METASOURCE, LLC 15354 1132213 7/3/2025 INV99408 5/31/2025 SCANNING, INDEXING, ONSITE PACKING, DELIVERY ‐ CED 7,210.91 R METASOURCE, LLC 15354 1132214 7/3/2025 INV99726 6/26/2025 JUNE 2025 ‐ SCANNING, INDEXING, ONSITE PACKING, RE‐ASSEMBLY, DELIVERY ‐ CED 8,242.97 15,453.88R METOYER, RICKY 11697 1132413 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 768.52 768.52 R MICHAEL BAKER INT'L INC 10220 1132215 7/3/2025 1252502 6/24/2025 PROF SVCS THRU MAY 25, 2025 ‐ GARVEY AVE COMPLETE STREETS ‐ ENG DIV. 3,019.94 3,019.94R MILLER, DENNIS 03314 1132414 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 768.52 768.52 R MIRELES, JUAN 03255 1132416 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 2,345.43 2,345.43 R MIRELES JR., PETER 03191 1132415 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R MISAC 09969 1132629 7/10/2025 200008147 7/3/2025 SOUTHERN CHAP FULL & ASSOC. MISAC MEMBER RENEWAL 2025‐26 520.00 520.00 R MITCHELL, JUDY KAY 03274 1132417 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R MNS ENGINEERS, INC. 15013 1132561 7/10/2025 89889 5/19/2025 APR 2024 ‐  DESIGN FOR ZONE 9 STREET IMPROV PROJ CIP 071 WO 026‐CDS ‐ ENG DIV 1,749.00 1,749.00 R MONTIERTH, CRAIG 13861 1132418 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 2,297.28 2,297.28 R MORALES, EMILY 03281 1132419 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R MORAZA, DEBORAH 02742 1132420 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 703.79 703.79 R MOSELEY, CLARKE 04955 1132421 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,024.90 1,024.90 R MOY, EUGENE 07049 1132422 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R MOY, JONATHAN 14160 1132423 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 2,297.28 2,297.28 R MUNICIPAL WASTE SOLUTIONS INC 14065 1132562 7/10/2025 2070 4/15/2025 MAR 2025  ‐ SB 1383 CONSULTING SVCS ‐ ENV 9,656.25

7/15/2025 AP DRN Check List
DRN D735 Ending 07/10/2025
12:24 PM
R MUNICIPAL WASTE SOLUTIONS INC 14065 1132562 7/10/2025 2066 3/1/2025 FEB 2025 ‐ CONSULTANT SUPPORT TO ENVIRONMENTAL SVCS DEPT ‐ ENV 2,100.00 R MUNICIPAL WASTE SOLUTIONS INC 14065 1132562 7/10/2025 2075 5/9/2025 APR 2025 ‐ SB 1383 CONSULTING SVCS ‐ ENV 8,312.50 R MUNICIPAL WASTE SOLUTIONS INC 14065 1132562 7/10/2025 2076 5/9/2025 APR 2025  ‐ CONSULTANT SUPPORT TO ENVIRONMENTAL SVCS DEPT ‐ ENV 600.00 R MUNICIPAL WASTE SOLUTIONS INC 14065 1132562 7/10/2025 2071 4/15/2025 MAR 2025  ‐ CONSULTANT SUPPORT TO ENVIRONMENTAL SVCS DEPT ‐ ENV 1,650.00 R MUNICIPAL WASTE SOLUTIONS INC 14065 1132562 7/10/2025 2065 3/15/2025 FEB 2025 ‐ SB 1383 CONSULTING SVCS ‐ ENV 6,250.00 28,568.75 R MUSE, ROBERT 09373 1132424 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 768.52 768.52 R MUSSENDEN, JAMES 05550 1132425 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 2,041.10 2,041.10 R NAFARRATE, EDUARDO 14119 1132426 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,695.04 1,695.04 R NATIONWIDE ENVIRONMENTAL, SERVICES 02817 1132563 7/10/2025 34755 5/15/2025 MAY 2025 STREET SWEEPING SVCS VALLEY MALL/ALLEY WAYS/CITY LOTS ‐ PW ENG 2,806.59 R NATIONWIDE ENVIRONMENTAL, SERVICES 02817 1132563 7/10/2025 34753 5/15/2025 MAY 2025 ‐ SERVICES RENDERED ‐ PW 43,863.88 46,670.47 R NEMETH FAMILY INTERIORS 12377 1132564 7/10/2025 NEM‐200041 6/17/2025 SUPPLY AND INSTALL ROLLER SHADES CHW ‐ PW 2,000.00 2,000.00 R NEOGOV 11348 1132630 7/10/2025 INV‐136034 5/23/2025 07/01/25 ‐ 06/30/26 RENEW SUBSCRIPTION FEE FOR PERFORM/INSIGHT/GOVENMENT ‐ HR/RM 49,276.88 49,276.88 R NEUMEYER, FREDERICK 05307 1132427 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R NEW IMAGE AUTO REPAIR 09446 1132216 7/3/2025 6204 6/17/2025 TR‐77 REPLACE 2 FRONT TIRES, MOUNT AND BALANCE, FRONT END ALIGNMENT ‐ TRANSP. 598.67 598.67R NEXT LEVEL ENGINEERING SOL 15161 1132565 7/10/2025 1160 7/1/2025 JUNE 2025 ‐ LAND DEVELOPMENT AND PERMIT TECH SVCS ‐ ENG DIV. 28,157.50 R NEXT LEVEL ENGINEERING SOL 15161 1132565 7/10/2025 1161 7/1/2025 JUNE 2025 ‐ PROJECT MGMT SVCS ‐ ENG DIV. 14,940.00 R NEXT LEVEL ENGINEERING SOL 15161 1132565 7/10/2025 1159 7/1/2025 JUN 2025 ‐ TRAFFIC ENGINEERING SVCS ‐ ENG 10,710.00 53,807.50 R NORTH STAR LAND CARE 13229 1132217 7/3/2025 1601‐1044 4/30/2025 04/16‐30/25 STUMP REMOVAL SVCS ‐ PW 1,330.00 R NORTH STAR LAND CARE 13229 1132217 7/3/2025 1601‐963 1/15/2025 01/01‐15/25 TREE REMOVAL SVCS GRID 2 & 4 ‐ PW 3,990.00 R NORTH STAR LAND CARE 13229 1132217 7/3/2025 1601‐1070 6/15/2025 06/01‐15/25 TREE REMOVAL SVCS ‐ PW 3,990.00 R NORTH STAR LAND CARE 13229 1132217 7/3/2025 1601‐1043 4/30/2025 04/16‐30/25 TREE PLANTING SVCS ‐ PW 1,750.00 R NORTH STAR LAND CARE 13229 1132566 7/10/2025 1601‐903 10/31/2024 10/16‐10/31/24 TREE MAINT SVCS ‐ PW 1,995.00 R NORTH STAR LAND CARE 13229 1132566 7/10/2025 1601‐910 11/18/2024 11/01‐11/15/24 TREE MAINT SVCS ‐ PW 3,325.00 R NORTH STAR LAND CARE 13229 1132566 7/10/2025 1601‐921‐1 11/30/2024 11/16‐11/30/24 TREE MAINT SVCS ‐ PW 7,315.00 R NORTH STAR LAND CARE 13229 1132566 7/10/2025 1601‐890 10/15/2025 10/01‐10/15/24 TREE MAINT SVCS ‐ PW 7,980.00 31,675.00 R NORTHGATE MARKETS LLC 13066 1132218 7/3/2025 020‐105‐5649 6/10/2025 GROCERIES FOR SR PRODUCE PROGRAM ‐ P/R 1,331.87 R NORTHGATE MARKETS LLC 13066 1132218 7/3/2025 020‐101‐5334 6/24/2025 GROCERIES FOR SR PRODUCE PROGRAM ‐ P/R 3,376.99R NORTHGATE MARKETS LLC 13066 1132218 7/3/2025 020‐101‐4902 6/17/2025 GROCERIES FOR SR PRODUCE PROGRAM ‐ P/R 3,411.06 8,119.92R NTH GENERATION COMPUTING, INC. 12089 1132271 7/3/2025 46641H 6/30/2025 VMWARE VSPHERE STANDARD 8 ‐ YEAR 1 06/28/25‐06/27/26 ‐ IT 4,800.00 R NTH GENERATION COMPUTING, INC. 12089 1132271 7/3/2025 43173H24 6/29/2025 JULY 2025 ILAND SECURE CLOUD BACKUP W/ VEEAM CLOUD CONNECT ‐ PD 106.69 R NTH GENERATION COMPUTING, INC. 12089 1132271 7/3/2025 42876H22 6/29/2025 JULY 2025 ILAND SECURE CLOUD BACKUP W/ VEEAM CLOUD CONNECT ‐ PD 426.77 5,333.46R NUNEZ, ANGEL R 04516 1132428 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R NURRE, SHANNON 02882 1132567 7/10/2025 06.22‐26.2025 7/3/2025 PER DIEM & PARKING FOR NATIONAL NENA 2025 ‐ LONG BEACH, CA. 189.26 189.26 R NV5, INC. 12935 1132219 7/3/2025 453574 6/11/2025 MAY 2025 PROF SVCS ‐ EL MONTE ‐ 2127 COGSWELL RD GRADING PLAN ‐ ENG DIV 2,350.00 R NV5, INC. 12935 1132219 7/3/2025 454773 6/18/2025 APR‐MAY 2025 PROF SVCS ‐ EL MONTE‐PROJ MGMT SVCS FOR CIP 003, 016, 890 ‐ ENG 1,275.00 R NV5, INC. 12935 1132219 7/3/2025 453573 6/11/2025 MAY 2025 PROF SVCS ‐ EL MONTE ‐ 3020 COGSWELL RD GRADING PLAN ‐ ENG DIV 810.00 R NV5, INC. 12935 1132219 7/3/2025 453570 6/11/2025 MAY 2025 PROF SVCS ‐ EL MONTE ‐ 4440 HUDDART AVE PLAN CHECK REVIEW ‐ ENG DIV 185.00 4,620.00 R O2X HUMAN PERFORMANCE LLC 15542 1132220 7/3/2025 2618 5/30/2025 MAY 2025 ‐ O2X HUMAN PERFORMANCE SPECIALIST ‐ PD 16,480.00 R O2X HUMAN PERFORMANCE LLC 15542 1132220 7/3/2025 2603 4/30/2025 APR 2025 ‐ O2X HUMAN PERFORMANCE SPECIALIST ‐ PD 16,480.00 32,960.00R OCCUPATIONAL HEALTH CTRS OF CA 13984 1132568 7/10/2025 87168582 6/16/2025 EXAMS PERFORMED PER HR 116.00 116.00 R OGDEN, BRIAN 03192 1132429 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R OLIVA, ELEANOR 07050 1132430 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R ONWARD ENGINEERING 10756 1132221 7/3/2025 8099A 6/9/2025 SVCS THRU FEB 2025 ‐ PECK RD TRAFFIC SIGNAL IMPROVEMENTS ‐ ENG DIV. 2,285.00 R ONWARD ENGINEERING 10756 1132221 7/3/2025 8099B 6/9/2025 SVCS THRU FEB 2025 ‐ GARVEY AVE TRAFFIC SIGNAL AND PED IMPROVEMENTS ‐ ENG DIV. 2,285.00 4,570.00R ORIGINAL WATERMEN, INC. 02913 1132222 7/3/2025 97762 5/28/2025 UNIFORMS, EQUIPMENT AND SUPPLIES FOR AQUATIC CTR ‐ P/R 3,489.30 3,489.30 R OUTTER CITY ARTS LA LLC 15580 1132569 7/10/2025 20252706 6/27/2025 SAFETY VESTS DESIGN FOR PW UTIL. 497.25 497.25 R PACIFIC PORTABLE SERVICES, LLC 13465 1132223 7/3/2025 25‐0616‐206 6/16/2025 PORTABLE RESTROOMS FOR FARMERS MARKET 06.05‐06.25 ‐ PW 1,056.87 R PACIFIC PORTABLE SERVICES, LLC 13465 1132223 7/3/2025 25‐0609‐203 6/9/2025 PORTABLE RESTROOMS FOR FARMERS MARKET 05.29‐30.25 ‐ PW 1,406.73 2,463.60R PARKHOUSE TIRE INC 02957 1132224 7/3/2025 1011038494 6/5/2025 PW713 NEW TIRES, EXTRA TIRES FOR STOCK ‐ PW 3,824.70R PARKHOUSE TIRE INC 02957 1132570 7/10/2025 1011041129 6/25/2025 DISP/ENVIRO FEE PASS, TRK FOR PD 160.50 3,985.20 R PAWASARAT, MARY 03299 1132431 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 776.98 776.98 R PENNEY, MARTY 05306 1132432 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,489.96 1,489.96 R PITTS, JIMMIE 03004 1132433 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,996.05 1,996.05R PLUMBING WHOLESALE OUTLET, INC 13386 1132226 7/3/2025 S100878078.001 6/9/2025 GRADE RING RISER ‐ PW 171.28 R PLUMBING WHOLESALE OUTLET, INC 13386 1132571 7/10/2025 S100878078.002 7/1/2025 V1430 4 1/2" TALL MANHOLE SET FOR PW UTIL. 1,972.11 2,143.39 R POINT EMBLEMS LLC 14876 1132632 7/10/2025 18536 7/3/2025 2" CUT SHAPED 3D ‐ PD 3,500.50 3,500.50 R POLANCO JR, RIGOBERTO 11056 1132434 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 2,099.19 2,099.19 R POPPERWELL, RANDOLPH 03278 1132435 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R POTIKOM, SOMPONG 03292 1132436 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08R PREMIUM PARTY DISTRIBUTION 15807 1132572 7/10/2025 28890 6/26/2025 DECORATIONS SUPPLIES FOR DIVE IN MOVIE EVENTS ‐ P/R 228.64 228.64 R PREST, MICHAEL 07051 1132437 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 111.44 111.44 R PRIETO, JOSEPH 03218 1132438 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 786.34 786.34 R PRISM 01553 1132633 7/10/2025 26100051 7/1/2025 07/01/2025‐06/30/2026 EXCESS WORKERS' COMP PROGRAM ‐ HR 959,702.00 959,702.00 R PROFORCE LAW ENFORCEMENT 03040 1132227 7/3/2025 576917 6/27/2025 FNM LE FN303 PROJ YLLW 150 RD ‐ PD 439.49 439.49 R PROVIDENTE, MICHAEL 06673 1132439 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 556.85 556.85 R PRUDENTIAL OVERALL SUPPLY 15104 1132228 7/3/2025 52890875 5/29/2025 UNIFORM SVCS FOR PW 51.45 R PRUDENTIAL OVERALL SUPPLY 15104 1132228 7/3/2025 52885778 5/8/2025 UNIFORM SVCS FOR PW 40.27 R PRUDENTIAL OVERALL SUPPLY 15104 1132228 7/3/2025 52894276 6/12/2025 UNIFORM SVCS FOR PW 40.27 R PRUDENTIAL OVERALL SUPPLY 15104 1132228 7/3/2025 52890877 5/29/2025 UNIFORM SVCS FOR PW 40.26 R PRUDENTIAL OVERALL SUPPLY 15104 1132228 7/3/2025 52884067 5/1/2025 UNIFORM SVCS FOR PW 51.45 R PRUDENTIAL OVERALL SUPPLY 15104 1132228 7/3/2025 52892571 6/5/2025 UNIFORM SVCS FOR PW 51.45

7/15/2025 AP DRN Check List
DRN D735 Ending 07/10/2025
12:24 PM
R PRUDENTIAL OVERALL SUPPLY 15104 1132228 7/3/2025 52889176 5/22/2025 UNIFORM SVCS FOR PW 40.27 R PRUDENTIAL OVERALL SUPPLY 15104 1132228 7/3/2025 52884069 5/1/2025 UNIFORM SVCS FOR PW 40.26 R PRUDENTIAL OVERALL SUPPLY 15104 1132228 7/3/2025 52892573 6/5/2025 UNIFORM SVCS FOR PW 40.26 R PRUDENTIAL OVERALL SUPPLY 15104 1132228 7/3/2025 52889175 5/22/2025 UNIFORM SVCS FOR PW 51.45 R PRUDENTIAL OVERALL SUPPLY 15104 1132228 7/3/2025 52884068 5/1/2025 UNIFORM SVCS FOR PW 40.27 R PRUDENTIAL OVERALL SUPPLY 15104 1132228 7/3/2025 52892572 6/5/2025 UNIFORM SVCS FOR PW 40.27 R PRUDENTIAL OVERALL SUPPLY 15104 1132228 7/3/2025 52889177 5/22/2025 UNIFORM SVCS FOR PW 40.26 R PRUDENTIAL OVERALL SUPPLY 15104 1132228 7/3/2025 52885777 5/8/2025 UNIFORM SVCS FOR PW 51.45 R PRUDENTIAL OVERALL SUPPLY 15104 1132228 7/3/2025 52894275 6/12/2025 UNIFORM SVCS FOR PW 51.45 R PRUDENTIAL OVERALL SUPPLY 15104 1132228 7/3/2025 52890876 5/29/2025 UNIFORM SVCS FOR PW 40.27 R PRUDENTIAL OVERALL SUPPLY 15104 1132228 7/3/2025 52885779 5/8/2025 UNIFORM SVCS FOR PW 40.26 R PRUDENTIAL OVERALL SUPPLY 15104 1132228 7/3/2025 52894277 6/12/2025 UNIFORM SVCS FOR PW 40.26 791.88 R QUALITY AUTO SUPPLY 08931 1132229 7/3/2025 276344‐1 6/17/2025 PE‐4 PRIUS BATTERY ‐ PW 217.19 R QUALITY AUTO SUPPLY 08931 1132229 7/3/2025 276343‐1 6/17/2025 PWG1 OIL FILTERS, CABIN AIR FILTER ‐ PW 66.98 R QUALITY AUTO SUPPLY 08931 1132229 7/3/2025 276332‐1 6/17/2025 PW32 TRUCK IGNITION SWITCH, LIGHT BULB ‐ PW 254.64 R QUALITY AUTO SUPPLY 08931 1132229 7/3/2025 276331‐1 6/17/2025 COMPUTER DIAGNOSTIC LITE SCANNER SYS, ADAPTERS ‐ PW 3,761.45 R QUALITY AUTO SUPPLY 08931 1132230 7/3/2025 276071‐1 6/2/2025 PW33 ENGINE OIL ‐ PW 104.72 4,404.98 R QUINN COMPANY 03059 1132231 7/3/2025 PC811044653 5/28/2025 NEW BELT AND ALTERNATOR A ‐ PW 580.28 R QUINN COMPANY 03059 1132231 7/3/2025 PC811044652 5/28/2025 PW33 SENSOR GP‐TE ‐ PW 547.59 R QUINN COMPANY 03059 1132573 7/10/2025 WO810273920 6/18/2025 SERVICE FRONT LOADER RENTAL FOR PW 2,105.40 R QUINN COMPANY 03059 1132573 7/10/2025 WO810273919 6/18/2025 SERVICE BACKHOE RENTAL FOR PW 1,422.28 4,655.55 R QUINTANA, FRANCISCO 11802 1132440 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 768.52 768.52 R RAINY DAY DIMES LLC 15883 1132634 7/10/2025 122861 7/1/2025 FINAL BALANCE PYMT FOR PERFORMANCE ON 07.21.25 FOR MIGHTY KIDS NIGHT 1,250.00 1,250.00 R RAMIREZ, EDWARD 03241 1132441 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R RASIC, PETER 03082 1132442 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,730.68 1,730.68 R RENDON, MARIE E. 07054 1132443 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R RENDON, MICHAEL 07053 1132444 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08R RENEER, ALBERT 05579 1132445 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 528.16 528.16 R REQUEST CHEMICAL & SAFETY 08071 1132574 7/10/2025 1753 4/1/2025 TAG AWAY GEL GRAFFITI REMOVER FOR PW 5,963.00 5,963.00 R REYBURN, KAREN 03230 1132446 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R REYES, PHILIP 03113 1132635 7/10/2025 071025 7/7/2025 SOUND & LIGHTING FOR FARMERS MARKET 07/10/25 ‐ P/R 2,000.00 2,000.00 R REYES, RAMONA 03319 1132447 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R REYNOSO, DAVID 14159 1132448 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,695.04 1,695.04 R RIO HONDO COLLEGE, FISCAL SERVICES DEPT 03123 1132232 7/3/2025 S25‐239‐ZELM 6/20/2025 ENROLLMENT FEE FOR PRE‐ACADEMY FITNESS COURSE 03/17‐04/16/25 ‐ PD 75.08 R RIO HONDO COLLEGE, FISCAL SERVICES DEPT 03123 1132575 7/10/2025 X25‐30‐ZELM 6/27/2025 REG:DANIEL VALDIVIA, JONATHAN HUANG FOR BASIC POLICE RECRUIT CLASS MOD II 1,483.00 R RIO HONDO COLLEGE, FISCAL SERVICES DEPT 03123 1132636 7/10/2025 09.08‐10.03.2025 7/8/2025 REG: SOPHIA KOVAL, ELIZABETH FERNANDEZ ‐ PUB SAFETY DISPATCHER COURSE‐ WHITTIER, 744.00 2,302.08 R RIOS, DAVID 10311 1132449 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,498.96 1,498.96 R RITTER, TIMOTHY 03131 1132450 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 630.48 630.48R ROACH, ROBERT 07444 1132451 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,695.04 1,695.04 R RODARTE, OLIVIA 03217 1132452 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R RODRIGUEZ, CHRISTINE 14599 1132453 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 670.48 670.48 R RODRIGUEZ, JACK 13075 1132454 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 2,250.95 2,250.95 R RODRIGUEZ, JESUS M. 11185 1132455 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 768.52 768.52 R ROMAN, MICHAEL 03305 1132456 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 776.98 776.98 R ROMERO, ROBERT 04476 1132457 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R ROSARIO, ANTHONY 13800 1132458 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 746.34 746.34R RUDNICK, LEWIS 13457 1132459 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 768.52 768.52 RS & J SUPPLY COMPANY, INC. 12910 1132233 7/3/2025 S100249193.002 5/19/2025 FCRC W/ ALLOY B&N ‐ PW 1,425.72RS & J SUPPLY COMPANY, INC. 12910 1132233 7/3/2025 S100251921.002 6/4/2025 HYMAX CPLG EPDM ‐ PW 3,695.12 RS & J SUPPLY COMPANY, INC. 12910 1132233 7/3/2025 S100250372.001 5/8/2025 GALV NPL IMP, DI COMP FLG, DRILL FIRE HYD ‐ PW 5,333.35 10,454.19R S&S WORLDWIDE INC 03347 1132234 7/3/2025 IN101616321 6/19/2025 STRETCH CANVAS, GLUE STICKS, CANVAS PANEL ‐ P/R 94.18 94.18 R S.B.S.D. 10792 1132272 7/3/2025 06.25.25 6/25/2025 REG. FEE FOR BASIC TRAFFIC COLLISION INVESTIGATION, 07/28‐31/25, SB,CA 251.00 R S.B.S.D. 10792 1132637 7/10/2025 08.25‐28.2025 7/7/2025 REG: FRANCISCO RAMIREZ, MARIBEL ROJAS ‐ BASIC TRAFFIC COLLISION INVEST. ‐ SAN BE 502.00 753.00R SAENZ, ARTURO 06954 1132235 7/3/2025 06.24.25 6/24/2025 REIMB PER DIEM FOR SHERMAN BLOCK SPRVSRY LEADERSHIP INS, 06/02‐04/25, SD DEL MAR 70.30 R SAENZ, ARTURO 06954 1132273 7/3/2025 07.01.25 7/1/2025 LODGING FOR SHERMAN BLOCK SUPERVISORY LEADERSHIP INS, 07/14‐16/25, SD DEL MAR 575.44 645.74 R SAFE MOVES 14352 1132236 7/3/2025 33 5/9/2025 MAR 2025 PROF SVCS ‐ EL MONTE SAFE ROUTES TO SCHOOL PRGM‐ MVSD ‐ ENG 24,200.85 R SAFE MOVES 14352 1132236 7/3/2025 34 5/20/2025 APR 2025 PROF SVCS ‐ EL MONTE SAFE ROUTES TO SCHOOL PRGM‐ MVSD ‐ ENG 27,494.25 51,695.10 R SAM'S CLUB DIRECT, (0402 11393111 7) CMO 03365 1132237 7/3/2025 2125 6/24/2025 WATER AND SUPPLIES FOR CITY MANAGER/CITY COUNCIL OFFICES 41.20 R SAM'S CLUB DIRECT, (0402 11393111 7) CMO 03365 1132576 7/10/2025 005458 6/12/2025 PLANTERS NUTS, NUTRI GRAIN, DIET COKE, CANADA DRY, FIG BARS, PERRIER, WATER, SPA 159.71 R SAM'S CLUB DIRECT, (0402 11393111 7) CMO 03365 1132576 7/10/2025 1131293CM 5/30/2025 CREDIT ON ACCT FOR RETURNED ITEMS ‐ CMO (91.91) R SAM'S CLUB DIRECT, (0402 11393111 7) CMO 03365 1132638 7/10/2025 3361 7/2/2025 MISS VICKIES 30 CT, COFFEEMATE, ADVIL FOR CMO 43.56 R SAM'S CLUB DIRECT, (0402 11393111 7) CMO 03365 1132638 7/10/2025 4764 7/7/2025 WATER, M PER UNFLF, NUTRIGRAIN BARS, SPOONS, PLATES ‐ CMO 86.91 239.47 R SANCHEZ, DAVID 03175 1132460 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R SANTANA, GABRIEL 09313 1132461 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,985.17 1,985.17 R SC FUELS 10059 1132238 7/3/2025 1017219 3/15/2025 NEIGHBORHOOD SVCS FUEL (03/01/25 ‐ 03/15/25) 162.44 R SC FUELS 10059 1132238 7/3/2025 1059785 6/15/2025 TRANSPORTATION DEPT FUEL (06/01/25‐06/15/25) 167.98 R SC FUELS 10059 1132577 7/10/2025 1066560 6/30/2025 NEIGHBORHOOD SVCS FUEL (06/16/25 ‐ 06/30/25) 142.35 R SC FUELS 10059 1132577 7/10/2025 1066389 6/30/2025 PD FUEL (06/16/2025 ‐ 06/30/2025) 15,827.52 R SC FUELS 10059 1132578 7/10/2025 1066469 6/30/2025 PARKS AND REC FUEL (06/16/25‐06/30/25) 114.37 16,414.66 R SCATCHARD, STEPHEN 03222 1132462 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R SCHUSTER, MARGARET 03264 1132463 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 786.34 786.34

7/15/2025 AP DRN Check List
DRN D735 Ending 07/10/2025
12:24 PM
R SCHUSTER, STEVEN E. 10149 1132464 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 796.70 796.70 R SERVIN, AMBER 03449 1132239 7/3/2025 1004980.003 6/23/2025 REFUNDED SWIM LESSONS FOR MEDICAL CANCELLATION ‐ P/R 45.00 45.00 R SHARPLINE SOLUTIONS, INC. 15227 1132639 7/10/2025 3660 7/2/2025 CHIP FILL POTHOLE REPAIR MATERIAL ‐ PW 3,491.89 3,491.89 R SHERWOOD, ROBIN 03456 1132465 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,695.04 1,695.04 R SHIMAZU, BLAINE 13456 1132466 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 768.52 768.52 R SHRED‐IT, C/O STERICYCLE, INC. 12563 1132579 7/10/2025 8011251101 6/25/2025 6/18/25 ON‐SITE SHREDDING SERVICES FOR HR 70.14 70.14 R SIEDENTOPP, TIM 10113 1132467 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 768.52 768.52 R SIERRA CHEVROLET OF MONROVIA 15576 1132580 7/10/2025 27711CVR 6/27/2025 PAD KITS, ROTORS FOR PD 2,042.04 2,042.04 R SKATE EXPRESS INC 15809 1132640 7/10/2025 08.05.25 8/5/2025 FACILITY RENTAL DEPOSIT FOR YOUTH FIELD TRIP ON 08.05.25 ‐P/R. 777.00 777.00 R SMART & FINAL, (PARKS #40010373012) 03484 1132240 7/3/2025 261999 6/23/2025 POPSICLES FOR SUMMER ACTIVITIES ‐ P/R 26.32 R SMART & FINAL, (PARKS #40010373012) 03484 1132240 7/3/2025 087033 6/18/2025 SUPPLIES FOR BARK‐CHELLA EVENT ‐ P/R 24.92R SMART & FINAL, (PARKS #40010373012) 03484 1132641 7/10/2025 201144 7/1/2025 FRUIT, NAPKINS, DISINF. WIPES, HVY DUTY PLATES, 16OZ PAPER, FOR P/R 171.77 223.01 R SNOOK, THOMAS 03291 1132469 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,046.16 1,046.16 R SOCAL DRUM PARTY LLC 15808 1132642 7/10/2025 175 7/2/2025 DRUM CIRCLE ON 08.11.25 ‐ P/R 400.00 400.00 R SOLORZANO, MICHELLE 03508 1132470 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 710.15 710.15 R SOSA, RUDY 07371 1132471 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 671.82 671.82 R SOUTHEAST CONST PRODUCTS 03516 1132241 7/3/2025 2506‐213012 6/11/2025 ZIP TIES, ORANGE MESH SAFETY FENCE, CLEAR MARKING PAINT ‐ PW 194.03R SOUTHEAST CONST PRODUCTS 03516 1132581 7/10/2025 2506‐215291 6/18/2025 CAUTION TAPE, DECK O SEAL KIT, CRACK FILLER FOR PW 357.72R SOUTHEAST CONST PRODUCTS 03516 1132581 7/10/2025 2506‐214414 6/16/2025 CLEAR CURING COMPOUND ‐ PW 181.52R SOUTHEAST CONST PRODUCTS 03516 1132581 7/10/2025 2506‐214633 6/16/2025 ORANGE MESH SAFETY FENCE ‐ PW 49.45R SOUTHEAST CONST PRODUCTS 03516 1132581 7/10/2025 2506‐214406 6/16/2025 CLEAR CURING COMPOUND ‐ PW 90.76 873.48 R SOUTHLAND TRANSIT INC 03538 1132584 7/10/2025 ELMTR‐05‐2025 6/1/2025 MAY 2025 FIXED ROUTE TRANSIT SERVICES CONTRACT 129,712.18 R SOUTHLAND TRANSIT INC 03538 1132584 7/10/2025 ELMDR‐05‐2025 6/1/2025 MAY 2025 DIAL‐A‐RIDE SERVICE CONTRACT 31,465.96 161,178.14 R SPARKLE CLEANERS 14470 1132585 7/10/2025 D 50965(R) 6/2/2025 PD UNIFORM CLEANING ‐ PD 9.50 R SPARKLE CLEANERS 14470 1132585 7/10/2025 D 51121(R) 6/11/2025 PD UNIFORM CLEANING ‐ PD 6.00 R SPARKLE CLEANERS 14470 1132585 7/10/2025 D 51399(M) 6/30/2025 PD UNIFORM CLEANING ‐ PD 6.00 R SPARKLE CLEANERS 14470 1132585 7/10/2025 D 51191(R) 6/16/2025 PD UNIFORM CLEANING ‐ PD 12.00 R SPARKLE CLEANERS 14470 1132585 7/10/2025 D 51045(R) 6/6/2025 PD UNIFORM CLEANING ‐ PD 6.00 R SPARKLE CLEANERS 14470 1132585 7/10/2025 D 51380(R) 6/28/2025 PD UNIFORM CLEANING ‐ PD 6.00 R SPARKLE CLEANERS 14470 1132585 7/10/2025 D 51037(R) 6/6/2025 PD UNIFORM CLEANING ‐ PD 56.00 R SPARKLE CLEANERS 14470 1132585 7/10/2025 D 51043(R) 6/6/2025 PD UNIFORM CLEANING ‐ PD 9.00 R SPARKLE CLEANERS 14470 1132585 7/10/2025 D 51231(R) 6/18/2025 PD UNIFORM CLEANING ‐ PD 6.00 R SPARKLE CLEANERS 14470 1132585 7/10/2025 D 51084(R) 6/9/2025 PD UNIFORM CLEANING ‐ PD 3.00 R SPARKLE CLEANERS 14470 1132585 7/10/2025 D 51371(R) 6/27/2025 PD UNIFORM CLEANING ‐ PD 15.00 R SPARKLE CLEANERS 14470 1132585 7/10/2025 D 50964(R) 6/2/2025 PD UNIFORM CLEANING ‐ PD 6.00 R SPARKLE CLEANERS 14470 1132585 7/10/2025 D 51345(R) 6/25/2025 PD UNIFORM CLEANING ‐ PD 6.00 146.50 R SPARKS, LESLIE 08251 1132472 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R SPERRY, CRAIG 03307 1132473 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 479.16 479.16 R STACY, RONALD 03257 1132474 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,695.04 1,695.04 R STANLEY, ERIC 12592 1132475 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,996.05 1,996.05 R STATES, MICHELLE 10139 1132476 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,730.68 1,730.68 R STEVENS, GWYNN 12166 1132477 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 786.34 786.34 R STRATIS, NICHOLAS E. 13211 1132478 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,730.68 1,730.68 R SULLIVAN, WILLIAM 03295 1132479 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 528.16 528.16 R SUNBELT RENTALS INC 03609 1132586 7/10/2025 170006506‐0001 6/10/2025 DIESEL AIR COMPRESSOR RENTAL FOR PW 581.49 R SUNBELT RENTALS INC 03609 1132586 7/10/2025 170138756‐0001 6/11/2025 CONCRETE 7 SACK 1 YRD ‐ PW 554.24R SUNBELT RENTALS INC 03609 1132586 7/10/2025 170071787‐0001 6/10/2025 CONCRETE SACK 1 YRD ‐ PW 296.33 1,432.06 R SUPER UNIQUE AUTO REPAIR 12311 1132245 7/3/2025 25354 6/9/2025 MAINT SVCS FOR VEH #255 ‐ PD 1,320.89 R SUPER UNIQUE AUTO REPAIR 12311 1132245 7/3/2025 25431 6/25/2025 MAINT SVCS FOR VEH #290 ‐ PD 198.83 R SUPER UNIQUE AUTO REPAIR 12311 1132245 7/3/2025 25325 6/4/2025 MAINT SVCS FOR VEH #256 ‐ PD 1,567.85 R SUPER UNIQUE AUTO REPAIR 12311 1132245 7/3/2025 25430 6/25/2025 MAINT SVCS FOR VEH #431 ‐ PD 198.83 R SUPER UNIQUE AUTO REPAIR 12311 1132245 7/3/2025 25328 6/4/2025 MAINT SVCS FOR VEH #429 ‐ PD 1,140.76 R SUPER UNIQUE AUTO REPAIR 12311 1132245 7/3/2025 25332 6/4/2025 MAINT SVCS FOR VEH #242 ‐ PD 95.00 R SUPER UNIQUE AUTO REPAIR 12311 1132245 7/3/2025 25323 6/4/2025 MAINT SVCS FOR VEH #312 ‐ PD 685.42R SUPER UNIQUE AUTO REPAIR 12311 1132587 7/10/2025 25439 6/28/2025 MAINT SVCS FOR VEH #312 ‐ PD 363.57 R SUPER UNIQUE AUTO REPAIR 12311 1132587 7/10/2025 25438 6/28/2025 MAINT SVCS FOR VEH #417 ‐ PD 473.56R SUPER UNIQUE AUTO REPAIR 12311 1132643 7/10/2025 25463 7/7/2025 MAINT SVCS FOR VEH #312 ‐ PD 992.71 R SUPER UNIQUE AUTO REPAIR 12311 1132643 7/10/2025 25441 7/2/2025 MAINT SVCS FOR VEH #242 ‐ PD 475.88R SUPER UNIQUE AUTO REPAIR 12311 1132643 7/10/2025 25464 7/7/2025 MAINT SVCS FOR VEH #422 ‐ PD 932.42 8,445.72 R SUSAN SAXE‐CLIFFORD PHD 03422 1132588 7/10/2025 25‐0313‐3 3/13/2025 PSYCHOLOGICAL EVALUATION FOR POLICE OFFICER APPLICANT ‐ HR 450.00 R SUSAN SAXE‐CLIFFORD PHD 03422 1132588 7/10/2025 25‐0623‐1 6/23/2025 PSYCHOLOGICAL EVALUATION FOR POLICE OFFICER APPLICANT ‐ HR 450.00 900.00R SWANK MOTION PICTURES INC 10576 1132644 7/10/2025 BO 2517088 6/18/2025 WS DVD DESOUCABKE NE 4, MOANA 2, SING 2 ‐ P/R 1,695.00 1,695.00 R SWIMOUTLET.COM 10038 1132246 7/3/2025 SO18126410 5/20/2025 EQIUPMENT TOTEMASTER, SWIM TEACHING PLATFORM ‐ P/R 1,562.28 1,562.28R TAFOYA, BERTHA 13688 1132480 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R TALAMANTEZ, VINCENT 07055 1132481 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08R TATE, MARTHA 07278 1132482 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,695.04 1,695.04 R TCHARKHOUTIAN, KEVORK 05845 1132483 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R TELECOM LAW FIRM, P.C. 11632 1132589 7/10/2025 19653 6/30/2025 3842 PEN MAR AVE ‐ (ZAMORA PARK) AT&T‐DISH EXPANSION ‐ CED 180.50 180.50 R TEMPLE CITY LAWNMOWER INC, (PUBLIC WORK) 03653 1132247 7/3/2025 4407374 6/23/2025 TAMPER SPARK PLUGS ‐ PW 58.45 58.45 R THE COUNSELING TEAM INT'L 09884 1132590 7/10/2025 INV102962 1/7/2025 CISD CRISIS INTERVENTION 12/13/24 ‐ HR 600.00 600.00 R THOMAS, RICHARD 15407 1132274 7/3/2025 JULY 2025 6/26/2025 JULY 2025 SPOUSAL RETIREE MEDICARE REIMBURSMENT 591.90

7/15/2025 AP DRN Check List
DRN D735 Ending 07/10/2025
12:24 PM
R THOMAS, RICHARD 06701 1132484 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,120.06 1,711.96 R TIMKEN II, HENRY 09283 1132485 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 786.34 786.34 R TKE ENGINEERING INC. 00328 1132591 7/10/2025 2025‐306 3/31/2025 FEB 2025 ‐ 116‐12: ZONE 3 STREET IMPROVEMENTS ‐ ENG DIV. 197.50 R TKE ENGINEERING INC. 00328 1132591 7/10/2025 2025‐434 5/9/2025 MAR 2025  ‐ 116‐12: ZONE 3 STREET IMPROVEMENTS ‐ ENG DIV. 965.00 R TKE ENGINEERING INC. 00328 1132591 7/10/2025 2025‐640 6/10/2025 APR 2025 ‐ 116‐12: ZONE 3 STREET IMPROVEMENTS ‐ ENG DIV. 650.00 1,812.50 R TOP2CATS CONSULTING 15910 1132275 7/3/2025 498 6/30/2025 EBI TRAINING: NATALIE DIAZ 07/09‐10/25 ‐ CED 450.00 450.00 R TOVEY/SHULTZ CONSTRUCTION INC. 15177 1132592 7/10/2025 APPL 1 RET‐ESCROW 1/31/2024 RETENTION RELEASE PAYMENT ‐ ESCROW# 5797763777 59,809.72 59,809.72 R TOWNSEND PUBLIC AFFAIRS INC 09921 1132593 7/10/2025 22267 10/1/2024 LEGISLATIVE ADVOCACY SERVICES 8,500.00 R TOWNSEND PUBLIC AFFAIRS INC 09921 1132593 7/10/2025 23146 4/1/2025 APR 2025 CONSULTING SVCS FOR CMO 8,500.00 17,000.00 R TRANSTECH ENGINEERS INC 04950 1132594 7/10/2025 20253624 6/19/2025 PROF SVCS THRU 05/31/25 ELM PW ENCROACHMENT PERMIT REVIEW ‐ ENG DIV. 2,730.00 R TRANSTECH ENGINEERS INC 04950 1132594 7/10/2025 20253625 6/19/2025 PROF SVCS THRU 05/31/25 ELM PW CONSTRUCTION INSPECTION SVCS ‐ ENG DIV. 2,363.50 5,093.50 R TREASURER AND TAX COLLECTOR / 13392 1132276 7/3/2025 C0013291 6/16/2025 JULY 2025 FIRE PROTECTION SERVICE 1,613,806.31 1,613,806.31 R TROMP, ALBERT 08260 1132486 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,296.60 1,296.60 R TULA, BARBARA 05251 1132487 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R TURNER, DENNIS 03297 1132488 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,498.96 1,498.96 R TYLER TECHNOLOGIES 03723 1132248 7/3/2025 045‐526826 6/25/2025 06.16‐20.2025 EERP MIGRATION CONTRACT SERVICES ‐ FINC. 1,600.00 R TYLER TECHNOLOGIES 03723 1132595 7/10/2025 045‐527780 6/30/2025 CONTRACT NO. 24F06054 ‐ MUNIS ERP FINANCIAL SOFTWARE AND IMPLEMENTATION SERVICES 14,853.31 16,453.31 RU S ARMOR 03759 1132249 7/3/2025 50042 6/23/2025 OUTER CARRIER, NAME TAPE, POLICE EMB., PISTOL MAG, POUCHES ‐ PD 550.29 550.29 R U.S. BANK INSTITUTIONAL TRUST, PARS #6745000100 08004 1132645 7/10/2025 AE‐EXS00B 06.24.25 6/24/2025 PUB. AGY RET. SVCS EXCESS BENEFIT PLAN 08/01/25 5,660.00 5,660.00 R UNITED LABORATORIES INC 11048 1132646 7/10/2025 INV439025 7/8/2025 LIBERATOR BACTERIAL TREATMENT ‐ PW UTIL. 3,480.76 3,480.76 R UNITED PARCEL SERVICE (UPS) 03739 1132277 7/3/2025 000090x141255 6/21/2025 REPLENISH SHIPPING ACCT #90X141 ‐ CITYWIDE 1,900.00 1,900.00R UNITED SITE SERVICES 03742 1132647 7/10/2025 114‐14091103 7/7/2025 07/01/25 ‐ 07/28/25 FENCE RENTAL SVCS ‐ CED 111.21 111.21 R URIAS, JULIAN 03758 1132489 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 2,250.95 2,250.95 R US BANK, ABA#091000022 13638 07082501 7/10/2025 2924478 6/9/2025 CITY OF EL MONTE TAXABLE PENSION OBLIGATION BONDS SERIES 2020 3,842,030.32 3,842,030.32 R VAIL, MARCIA 06360 1132490 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 786.34 786.34 R VALENTI‐COHEN, JACQUELINE 03189 1132491 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R VALENZUELA, ARMANDO 03778 1132492 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,695.04 1,695.04 R VALLEY NATURAL HONEY 15873 1132648 7/10/2025 07.07.25 7/7/2025 REIMB. FOR THE FARMER'S MARKET AGRICULTURAL VENDOR VOUCHERS 07.03.25 ‐ P/R 285.00 285.00 R VAUTRIN, DAVID 13212 1132493 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,730.68 1,730.68 R VCA ANIMAL HOSPITALS, INC. 15088 1132596 7/10/2025 5760654311 4/2/2025 VACCINES FOR K9 BRUNO ‐ PD 54.80 54.80 R VERIZON WIRELESS, ACCT #772108629‐00001 07329 1132597 7/10/2025 6113616082 5/15/2025 AC#772108629‐00001 04/16‐05/15/25 2,470.86 R VERIZON WIRELESS, ACCT #772108629‐00001 07329 1132598 7/10/2025 6116125636 6/15/2025 AC#772108629‐00001 05/16‐06/15/25 2,470.76 4,941.62 R VERIZON WIRELESS, ACCT #772108629‐00003 15343 1132599 7/10/2025 6116125638 6/15/2025 ACCT# 772108629‐00003 05.16.25‐06.15.25 ‐ P/R 339.50 339.50 R VERIZON WIRELESS, ACCT #842168232‐00001 ‐PW 11570 1132250 7/3/2025 6115533968 6/8/2025 ACCT#842168232‐00001 05.09‐06.08.25 ‐ PW 2,596.68 2,596.68 R VERIZON WIRELESS, ACCT#772108629‐00002 15090 1132251 7/3/2025 6116125637 6/15/2025 ACCT#772108629‐00002 05.16.25‐06.15.25 ‐ P/R 194.00 194.00 R VERIZON WIRELESS, ACCT#972054175‐00001  ‐PD 06985 1132600 7/10/2025 6116379328 6/18/2025 ACCT#972054175‐00001 05.19‐06.18.25 ‐ PD 2,666.34 2,666.34 R WALMART (6032202020133477, SENIOR) 03831 1132649 7/10/2025 785182670435730 7/1/2025 HELIUM, ICE CREAM, WHIP TOP, FLOUR, HSY CHOC, BARBASOL ‐ P/R 104.13 R WALMART (6032202020133477, SENIOR) 03831 1132650 7/10/2025 485183689671773 7/2/2025 BEACH TOWELS, TUMBLER RWB FOR P/R 27.81 131.94 R WATERMAN, DAVID 03256 1132494 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,011.40 1,011.40 R WEINTRAUB, MATTHEW 05640 1132495 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,046.16 1,046.16 R WELCH, SHARON 03258 1132496 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 832.00 832.00 R WELDON, ANGELA 10976 1132497 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R WELDON, KENNETH 05180 1132498 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,391.76 1,391.76 R WENRICK, JILL 12233 1132499 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 721.00 721.00 R WESTERN SUPREME ROOTER INC 03884 1132601 7/10/2025 199468 6/18/2025 REPAIRS TO CHW PLUMBING CHILLER LINE ‐ PW 250.00 250.00R WESTERN WATER WORKS SUPPORT, CENTER 03886 1132252 7/3/2025 1271103‐00 6/13/2025 BRZ MTR FLG FIP, MTR ADAPTER, BRZ BUSHING ‐ PW 780.57 780.57R WHARY II, KENNETH R 03312 1132500 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 713.16 713.16 R WILKIES FLORIST 04960 1132253 7/3/2025 18399 6/6/2025 FUNERAL WREATH FOR BALDWIN PARK PD ‐ CMO 220.00 220.00 R WILLDAN ENGINEERING 03897 1132254 7/3/2025 00629912 4/21/2025 PROF SVCS THRU 04/04/25 PROJ. 112128.00 ‐ PECK‐SANTA ANITA FINAL PS&E ‐ ENG DIV. 1,146.00 R WILLDAN ENGINEERING 03897 1132254 7/3/2025 00629913 4/21/2025 PROF SVCS THRU 04/04/25 PROJ. 112128.01 ‐ GARVEY & DURFEE FINAL PS&E ‐ ENG DIV. 1,313.00 R WILLDAN ENGINEERING 03897 1132602 7/10/2025 00630305 6/19/2025 PROF SVCS THRU 05/30/25 PROJ. 10947.Y3.3003 4097 TEMPLE CITY BLVD ‐REV. ENG DIV. 1,063.00 3,522.00 R WILLIAMS, CHRISTOPHER J. 14013 1132502 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 2,297.28 2,297.28 R WILLIAMS JR., RICHARD 07056 1132501 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 185.08 185.08 R WILLS, JACK 03903 1132503 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R WONG, ALAN K. 13687 1132504 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08R WONG, CLARA 03309 1132505 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 1,381.40 1,381.40 R XYLEM DEWATERING SOLUTIONS INC 13002 1132255 7/3/2025 401408557 3/26/2025 SUPPLY RENTAL ‐ T3/I4A, LAYFLAT HOSE, BW SUCTION HOSE, QD BEND ‐ PW UTIL 2,862.02 2,862.02 R YO FIRE 12271 1132256 7/3/2025 1029753‐02 5/9/2025 PARTS: IPS PJ AMS ‐ PW UTIL 1,366.69 1,366.69R YOUNGQUIST, ERIC 03953 1132506 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 768.52 768.52 R ZINK, RAINER 03301 1132507 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R ZUMAR INDUSTRIES INC 03961 1132603 7/10/2025 52200 5/7/2025 INTERNALLY FRAMED FOR PW 19,758.61 R ZUMAR INDUSTRIES INC 03961 1132603 7/10/2025 10520 4/24/2025 PERF TUBE, ANCHOR, SLEEVE ‐ PW 6,284.15 26,042.76 R ZUNIGA, JESSICA 03962 1132508 7/8/2025 SUBSDY JUL 25 7/8/2025 INS PREMIUM 708.40 708.40 R Regular Vendor Total $14,372,407.18
T GRAINGER 02183 1132540 7/10/2025 9540281186 6/18/2025 CORDLESS TOOL BATTERY CHARGER, BATTERIES, INSERT BIT ‐ PW 1,035.90 T GRAINGER 02183 1132540 7/10/2025 9540281178 6/18/2025 BATTERIES, DRIVER BIT SET, SCREWDRIVER, INSERT BIT FOR PW 1,254.35 2,290.25 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 1132204 7/3/2025 4543389 6/16/2025 LATCHING BOX, STORAGE BIN ‐ P/R 346.44 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 1132622 7/10/2025 8522503 7/2/2025 VIGORO CROTON FOR P/R 33.13 379.57 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1132205 7/3/2025 4902272 6/26/2025 HAMMER DRILLS, CORDLESS ROCKET DUAL POWER TOWER LKIGHT, WET/DRY VAC, INFLATOR, B 5,930.42 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1132205 7/3/2025 4902288 6/26/2025 GEAR TIE PROPACK, PROF BOX LEVEL, DEGREASER, EXT CORD, CAUTION TAPE, BRKR BAR, E 3,174.23 9,104.65

7/15/2025 AP DRN Check List
DRN D735 Ending 07/10/2025
12:24 PM
T MAINTEX INC 02625 1132211 7/3/2025 1135438‐03 5/23/2025 GLEANER TOUCH UP GERMCDL AERO FOR PW 264.14 T MAINTEX INC 02625 1132211 7/3/2025 1135483‐02 5/23/2025 SPINDLE TP THEFT RESISTANT, SQUEGEE & BRUSH, DISP DEOD CONT. RCP TCELL ‐ PW 347.66T MAINTEX INC 02625 1132559 7/10/2025 1137287‐00 6/5/2025 JANITORIAL SUPPLIES FOR TRANSP DIV. 960.86 T MAINTEX INC 02625 1132559 7/10/2025 1135483‐03 5/23/2025 SQUEGEE & BRUSH, DEOD RCP TCELL ‐ PW 199.85 T MAINTEX INC 02625 1132559 7/10/2025 1137287‐01 6/5/2025 JANITORIAL SUPPLIES FOR TRANSP DIV. 297.30 2,069.81 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 9937223‐0625 6/23/2025 AC#700379937223 (05/22‐06/22/25) 14.69 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 5518024‐0625 6/23/2025 AC#700015518024 (05/22‐06/22/25) 10,257.00T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 5210920‐0625 6/20/2025 AC#700345210920 (05/21‐06/19/25) 450.70 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 8712404‐0625 6/24/2025 AC#700368712404 (05/23‐06/23/25) 138.14 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 8188517‐0625 6/24/2025 AC#700348188517 (05/23‐06/23/25) 123.19 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 5594047‐0625 6/23/2025 AC#700375594047 (05/22‐06/22/25) 97.98 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 6591451‐0625 6/24/2025 AC#700346591451 (05/23‐06/23/25) 86.69 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 9260769‐0625 6/24/2025 AC#700349260769 (05/23‐06/23/25) 84.57 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 4782580‐0625 6/24/2025 AC#700374782580 (05/23‐06/23/25) 81.08 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 5507071‐0625 6/20/2025 AC#700345507071 (05/21‐06/19/25) 77.43 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 3695434‐0625 6/20/2025 AC#700013695434 (05/21‐06/19/25) 65.24 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 8528724‐0625 6/24/2025 AC#700348528724 (05/23‐06/23/25) 41.63 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 5413408‐0625 6/23/2025 AC#700345413408 (05/22‐06/22/25) 22.45 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 7120282‐0625 6/24/2025 AC#700097120282 (05/23‐06/23/25) 2,224.55 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 8109705‐0625 6/23/2025 AC#700348109705 (05/22‐06/22/25) 357.40 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 8134862‐0625 6/24/2025 AC#700348134862 (05/23‐06/23/25) 134.79 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 0145648‐0625 6/23/2025 AC#700550145648 (05/22‐06/22/25) 121.06 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 6639749‐0625 6/24/2025 AC#700346639749 (05/23‐06/23/25) 89.98 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 6676529‐0625 6/24/2025 AC#700346676529 (05/23‐06/23/25) 86.45 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 8126475‐0625 6/24/2025 AC#700348126475 (05/23‐06/23/25) 83.92 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 7251340‐0625 6/24/2025 AC#700367251340 (05/23‐06/23/25) 81.08 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 4668442‐0625 6/24/2025 AC#700184668442 (05/23‐06/23/25) 71.95 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 9872757‐0625 6/24/2025 AC#700379872757 (05/23‐06/23/25) 59.63 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 8440919‐0625 6/24/2025 AC#700348440919 (05/23‐06/23/25) 36.66 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 5316812‐0625 6/24/2025 AC#700345316812 (05/23‐06/23/25) 14.50 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 2335835‐0625 6/24/2025 AC#700542335835 (05/23‐06/23/25) 540.95 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 8207109‐0625 6/24/2025 AC#700348207109 (05/23‐06/23/25) 197.96 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 6662078‐0625 6/24/2025 AC#700346662078 (05/23‐06/23/25) 123.89 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 3387811‐0625 6/24/2025 AC#700363387811 (05/23‐06/23/25) 98.19 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 1873193‐0625 6/24/2025 AC#700361873193 (05/23‐06/23/25) 87.15 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 6653893‐0625 6/24/2025 AC#700346653893 (05/23‐06/23/25) 85.52 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 3524210‐0625 6/24/2025 AC#700373524210 (05/23‐06/23/25) 81.79 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 9511413‐0625 6/23/2025 AC#700269511413 (05/22‐06/22/25) 77.62 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 3442566‐0625 6/24/2025 AC#700373442566 (05/23‐06/23/25) 69.15 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 7793253‐0625 6/24/2025 AC#700607793253 (05/23‐06/23/25) 45.95 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 7102103‐0625 6/24/2025 AC#700367102103 (05/23‐06/23/25) 31.96 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 5070066‐0625 6/23/2025 AC#700345070066 (05/22‐06/22/25) 1,730.40T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 8198607‐0625 6/24/2025 AC#700368198607 (05/23‐06/23/25) 286.40 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 8254090‐0625 6/24/2025 AC#700348254090 (05/23‐06/23/25) 125.93 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 5093409‐0625 6/20/2025 AC#700345093409 (05/21‐06/19/25) 115.84 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 0572592‐0625 6/20/2025 AC#700350572592 (05/21‐06/19/25) 87.19 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 6598121‐0625 6/24/2025 AC#700346598121 (05/23‐06/23/25) 86.23 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 5201523‐0625 6/24/2025 AC#700345201523 (05/23‐06/23/25) 82.95 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 5519401‐0625 6/23/2025 AC#700345519401 (05/22‐06/22/25) 77.85 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 9895692‐0625 6/24/2025 AC#700379895692 (05/23‐06/23/25) 71.60 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 9802029‐0625 6/24/2025 AC#700379802029 (05/23‐06/23/25) 47.42 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 9784548‐0625 6/23/2025 AC#700379784548 (05/22‐06/22/25) 35.16 T SOUTHERN CALIFORNIA EDISON 03520 1132243 7/3/2025 5084113‐0625 6/24/2025 AC#700345084113 (05/23‐06/23/25) 14.61 T SOUTHERN CALIFORNIA EDISON 03520 1132244 7/3/2025 4021355‐0625 6/26/2025 AC#700344021355 (05/28‐06/25/25) 5,826.02T SOUTHERN CALIFORNIA EDISON 03520 1132244 7/3/2025 6557907‐0625 6/25/2025 AC#700346557907 (05/27‐06/24/25) 143.87 T SOUTHERN CALIFORNIA EDISON 03520 1132244 7/3/2025 0781346‐0625 6/25/2025 AC#700350781346 (05/27‐06/24/25) 92.52 T SOUTHERN CALIFORNIA EDISON 03520 1132244 7/3/2025 6545476‐0625 6/25/2025 AC#700346545476 (05/27‐06/24/25) 77.34 T SOUTHERN CALIFORNIA EDISON 03520 1132244 7/3/2025 5531828‐0625 6/25/2025 AC#700345531828 (05/27‐06/24/25) 34.17 T SOUTHERN CALIFORNIA EDISON 03520 1132244 7/3/2025 7902244‐0625 6/25/2025 AC#700237902244 (05/27‐06/24/25) 2,332.93 T SOUTHERN CALIFORNIA EDISON 03520 1132244 7/3/2025 6779892‐0625 6/26/2025 AC#700346779892 (05/28‐06/25/25) 118.83 T SOUTHERN CALIFORNIA EDISON 03520 1132244 7/3/2025 9119888‐0625 6/25/2025 AC#700249119888 (05/27‐06/24/25) 84.03 T SOUTHERN CALIFORNIA EDISON 03520 1132244 7/3/2025 6793838‐0625 6/26/2025 AC#700346793838 (05/28‐06/25/25) 74.73 T SOUTHERN CALIFORNIA EDISON 03520 1132244 7/3/2025 9556151‐0625 6/25/2025 AC#700299556151 (05/27‐06/24/25) 29.91 T SOUTHERN CALIFORNIA EDISON 03520 1132244 7/3/2025 3980434‐0625 6/25/2025 AC#700343980434 (05/27‐06/24/25) 7,409.29 T SOUTHERN CALIFORNIA EDISON 03520 1132244 7/3/2025 9384142‐0625 6/25/2025 AC#700349384142 (05/27‐06/24/25) 175.58 T SOUTHERN CALIFORNIA EDISON 03520 1132244 7/3/2025 1924417‐0625 6/26/2025 AC#700371924417 (05/28‐06/25/25) 102.49 T SOUTHERN CALIFORNIA EDISON 03520 1132244 7/3/2025 3310501‐0625 6/25/2025 AC#700243310501 (05/27‐06/24/25) 78.98 T SOUTHERN CALIFORNIA EDISON 03520 1132244 7/3/2025 6569627‐0625 6/25/2025 AC#700346569627 (05/27‐06/24/25) 67.54 T SOUTHERN CALIFORNIA EDISON 03520 1132244 7/3/2025 6166616‐0625 6/25/2025 AC#700286166616 (05/27‐06/24/25) 7,564.50 T SOUTHERN CALIFORNIA EDISON 03520 1132244 7/3/2025 9082302‐0625 6/25/2025 AC#700529082302 (05/27‐06/24/25) 232.38 T SOUTHERN CALIFORNIA EDISON 03520 1132244 7/3/2025 5715404‐0625 6/23/2025 AC#700785715404 (05/22‐06/22/25) 102.50

7/15/2025 AP DRN Check List
DRN D735 Ending 07/10/2025
12:24 PM
T SOUTHERN CALIFORNIA EDISON 03520 1132244 7/3/2025 5455137‐0625 6/25/2025 AC#700345455137 (05/27‐06/24/25) 81.08 T SOUTHERN CALIFORNIA EDISON 03520 1132244 7/3/2025 3056081‐0625 6/26/2025 AC#700373056081 (05/28‐06/25/25) 68.81 T SOUTHERN CALIFORNIA EDISON 03520 1132244 7/3/2025 5433717‐0625 6/26/2025 AC#700345433717 (05/28‐06/25/25) 1.81 T SOUTHERN CALIFORNIA EDISON 03520 1132582 7/10/2025 5260632‐0625 6/27/2025 AC#700345260632 (03/28‐06/26/25) 158.16 T SOUTHERN CALIFORNIA EDISON 03520 1132582 7/10/2025 3736294‐0625 6/27/2025 AC#700233736294 (03/28‐06/26/25) 83.76 T SOUTHERN CALIFORNIA EDISON 03520 1132582 7/10/2025 1513884‐0625 6/30/2025 AC#700091513884 (08/29‐06/29/25) 76.64 T SOUTHERN CALIFORNIA EDISON 03520 1132582 7/10/2025 5485752‐0625 6/27/2025 AC#700345485752 (03/28‐06/26/25) 45.75 T SOUTHERN CALIFORNIA EDISON 03520 1132582 7/10/2025 6823342‐0625 6/27/2025 AC#700346823342 (03/28‐06/26/25) 97.52 T SOUTHERN CALIFORNIA EDISON 03520 1132582 7/10/2025 5473123‐0625 6/27/2025 AC#700345473123 (03/28‐06/26/25) 83.52 T SOUTHERN CALIFORNIA EDISON 03520 1132582 7/10/2025 9730022‐0625 6/27/2025 AC#700469730022 (03/28‐06/26/25) 76.54 T SOUTHERN CALIFORNIA EDISON 03520 1132582 7/10/2025 6906194‐0625 6/30/2025 AC#700346906194 (08/29‐06/29/25) 29.46 T SOUTHERN CALIFORNIA EDISON 03520 1132582 7/10/2025 6580438‐0625 6/30/2025 AC#700346580438 (08/29‐06/29/25) 382.80 T SOUTHERN CALIFORNIA EDISON 03520 1132582 7/10/2025 1696768‐0625 6/30/2025 AC#700371696768 (08/23‐06/29/25) 86.29 T SOUTHERN CALIFORNIA EDISON 03520 1132582 7/10/2025 6918928‐0625 6/27/2025 AC#700346918928 (03/28‐06/26/25) 81.20 T SOUTHERN CALIFORNIA EDISON 03520 1132582 7/10/2025 7571282‐0625 6/27/2025 AC#700027571282 (03/28‐06/26/25) 59.38 T SOUTHERN CALIFORNIA EDISON 03520 1132582 7/10/2025 8795588‐0625 6/27/2025 AC#700188795588 (03/28‐06/26/25) 13.31 T SOUTHERN CALIFORNIA EDISON 03520 1132582 7/10/2025 5179897‐0625 6/27/2025 AC#700345179897 (03/28‐06/26/25) 2,865.41T SOUTHERN CALIFORNIA EDISON 03520 1132582 7/10/2025 6849513‐0625 6/30/2025 AC#700346849513 (08/29‐06/29/25) 92.36 T SOUTHERN CALIFORNIA EDISON 03520 1132582 7/10/2025 6862445‐0625 6/30/2025 AC#700346862445 (08/29‐06/29/25) 83.26 T SOUTHERN CALIFORNIA EDISON 03520 1132582 7/10/2025 7593514‐0625 6/30/2025 AC#700027593514 (08/29‐06/29/25) 73.67 T SOUTHERN CALIFORNIA EDISON 03520 1132582 7/10/2025 5334592‐0625 6/27/2025 AC#700345334592 (03/28‐06/26/25) 20.72 T SOUTHERN CALIFORNIA EDISON 03520 1132583 7/10/2025 0443649‐0725 7/1/2025 AC#700510443649 (06/01‐06/30/25) 1,501.96 T SOUTHERN CALIFORNIA EDISON 03520 1132583 7/10/2025 0353270‐0725 7/1/2025 AC#700020353270 (06/01‐06/30/25) 447.58 T SOUTHERN CALIFORNIA EDISON 03520 1132583 7/10/2025 6714117‐0725 7/2/2025 AC#700346714117 (06/03‐07/01/25) 92.42 T SOUTHERN CALIFORNIA EDISON 03520 1132583 7/10/2025 2563097‐0725 7/1/2025 AC#700512563097 (06/01‐06/30/25) 947.54 T SOUTHERN CALIFORNIA EDISON 03520 1132583 7/10/2025 4686671‐0725 7/1/2025 AC#700264686671 (06/01‐06/30/25) 371.11 T SOUTHERN CALIFORNIA EDISON 03520 1132583 7/10/2025 6701888‐0725 7/2/2025 AC#700346701888 (06/03‐07/01/25) 92.19 T SOUTHERN CALIFORNIA EDISON 03520 1132583 7/10/2025 5365615‐0725 7/1/2025 AC#700345365615 (06/02‐06/30/25) 76.38 T SOUTHERN CALIFORNIA EDISON 03520 1132583 7/10/2025 1805286‐0725 7/1/2025 AC#700371805286 (06/02‐06/30/25) 76.38 T SOUTHERN CALIFORNIA EDISON 03520 1132583 7/10/2025 6153377‐0725 7/1/2025 AC#700286153377 (06/01‐06/30/25) 54.99 T SOUTHERN CALIFORNIA EDISON 03520 1132583 7/10/2025 5638002‐0725 7/1/2025 AC#700375638002 (06/01‐06/30/25) 27.78 T SOUTHERN CALIFORNIA EDISON 03520 1132583 7/10/2025 0302492‐0725 7/1/2025 AC#700510302492 (06/01‐06/30/25) 5,825.48 T SOUTHERN CALIFORNIA EDISON 03520 1132583 7/10/2025 0332707‐0725 7/1/2025 AC#700510332707 (06/01‐06/30/25) 800.14 T SOUTHERN CALIFORNIA EDISON 03520 1132583 7/10/2025 6689764‐0725 7/2/2025 AC#700346689764 (06/03‐07/01/25) 97.79 T SOUTHERN CALIFORNIA EDISON 03520 1132583 7/10/2025 0310616‐0725 7/1/2025 AC#700320310616 (06/01‐06/30/25) 84.88 T SOUTHERN CALIFORNIA EDISON 03520 1132583 7/10/2025 8203275‐0725 7/1/2025 AC#700198203275 (06/01‐06/30/25) 54.15 T SOUTHERN CALIFORNIA EDISON 03520 1132583 7/10/2025 5789966‐0725 7/1/2025 AC#700375789966 (06/01‐06/30/25) 27.78 T SOUTHERN CALIFORNIA EDISON 03520 1132583 7/10/2025 2391519‐0725 7/1/2025 AC#700252391519 (06/01‐06/30/25) 61.61 T SOUTHERN CALIFORNIA EDISON 03520 1132583 7/10/2025 6837875‐0725 7/1/2025 AC#700506837875 (06/01‐06/30/25) 32.24 T SOUTHERN CALIFORNIA EDISON 03520 1132583 7/10/2025 0234087‐0725 7/1/2025 AC#700510234087 (06/01‐06/30/25) 51,025.62T SOUTHERN CALIFORNIA EDISON 03520 1132583 7/10/2025 0205593‐0725 7/1/2025 AC#700510205593 (06/01‐06/30/25) 847.23 T SOUTHERN CALIFORNIA EDISON 03520 1132583 7/10/2025 7009763‐0725 7/1/2025 AC#700347009763 (06/01‐06/30/25) 182.71 T SOUTHERN CALIFORNIA EDISON 03520 1132583 7/10/2025 1107282‐0725 7/1/2025 AC#700521107282 (06/01‐06/30/25) 85.19 T SOUTHERN CALIFORNIA EDISON 03520 1132583 7/10/2025 5693872‐0725 7/2/2025 AC#700795693872 (06/03‐07/01/25) 74.17 T SOUTHERN CALIFORNIA EDISON 03520 1132583 7/10/2025 5652752‐0725 7/1/2025 AC#700375652752 (06/01‐06/30/25) 47.31 T SOUTHERN CALIFORNIA EDISON 03520 1132583 7/10/2025 8719944‐0725 7/1/2025 AC#700418719944 (06/01‐06/30/25) 23.50 111,171.66 T Top Vendor Total $125,015.94
Voided Checks
V PI PROPERTIES NO. 79, LLC. 14983 1130597 4/24/2025 04.15.25 4/15/2025 TENANT‐BASED RENTAL ASSIST PROG. ($1,224.00) V LOS ANGELES REGIONAL FOOD BANK 13868 1131971 6/18/2025 AO‐628467‐1 6/12/2025 FOOD SUPPLIES FOR P/R ($56.00) V ALL AMERICAN ASPHALT 4949 1132172 7/3/2025 RETENTION RELEASE 6/16/2025 CIP 072 & 074 ‐ RETENTION RELEASE ‐ ENG DIV. ($119,331.05) V SIENTE LA MUSICA LLC. 15885 1132141 6/26/2025 06.02.25 6/2/2025 MUSIC ON MAIN 2 SETS OF 45 MIN PERFORM. AT FARMER'S MARKET EVENT ($30,000.00) ‐$150,611.05
Grand Total $17,692,252.24

11 12.2

12.3 12.4

12.5 12.6

12.7 12.8

12.9 12.10

12.11 12.12

12.13 12.14

12.15 12.16

12.17 14.1

14.2 14.3

14.4 14.5

14.6 14.7

14.8 14.9

14.10 14.11

14.12