9/4/2025 AP DRN Check List
DRN D736 Ending 08/28/2025
8:08 PM
T SOUTHERN CALIFORNIA EDISON 03520 1133422 8/14/2025 7009763 ‐0825 8/1/2025 AC#700347009763 (07/01‐07/31/25) 182.71 T SOUTHERN CALIFORNIA EDISON 03520 1133422 8/14/2025 5260632 ‐0725 7/30/2025 AC#700345260632 (06/27‐07/29/25) 164.37 T SOUTHERN CALIFORNIA EDISON 03520 1133422 8/14/2025 0443649 ‐0825 8/1/2025 AC#700510443649 (07/01‐07/31/25) 1,502.02 T SOUTHERN CALIFORNIA EDISON 03520 1133422 8/14/2025 5179897 ‐0725 7/30/2025 AC#700345179897 (06/27‐07/29/25) 1,375.33 T SOUTHERN CALIFORNIA EDISON 03520 1133422 8/14/2025 2563097 ‐0825 8/1/2025 AC#700512563097 (07/01‐07/31/25) 947.54 T SOUTHERN CALIFORNIA EDISON 03520 1133422 8/14/2025 0205593 ‐0825 8/1/2025 AC#700510205593 (07/01‐07/31/25) 847.23 T SOUTHERN CALIFORNIA EDISON 03520 1133422 8/14/2025 0332707 ‐0825 8/1/2025 AC#700510332707 (07/01‐07/31/25) 800.14 T SOUTHERN CALIFORNIA EDISON 03520 1133422 8/14/2025 0353270 ‐0825 8/1/2025 AC#700020353270 (07/01‐07/31/25) 603.88 T SOUTHERN CALIFORNIA EDISON 03520 1133422 8/14/2025 5212305 ‐0725 7/31/2025 AC#700525212305 (06/30‐07/30/25) 5.63 T SOUTHERN CALIFORNIA EDISON 03520 1133422 8/14/2025 5396735 ‐0725 7/31/2025 AC#700345396735 (06/30‐07/30/25) 3.62 T SOUTHERN CALIFORNIA EDISON 03520 1133422 8/14/2025 2027982 ‐0725 7/29/2025 AC#700372027982 (06/26‐07/28/25) 3.59 T SOUTHERN CALIFORNIA EDISON 03520 1133422 8/14/2025 8996916 ‐0825 8/1/2025 AC#700258996916 (07/01‐07/31/25) 0.27 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 7022695 ‐0825 8/7/2025 AC#700347022695 (07/09‐08/06/25) 4,036.43 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 5056528 ‐0825 8/5/2025 AC#700345056528 (07/03‐08/04/25) 3,709.48 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 3548876 ‐0825 8/6/2025 AC#700353548876 (07/08‐08/05/25) 84.28 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 6743722 ‐0825 8/7/2025 AC#700346743722 (07/09‐08/06/25) 83.35 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 6724625 ‐0825 8/5/2025 AC#700346724625 (07/03‐08/04/25) 102.05 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 0488514 ‐0825 8/5/2025 AC#700370488514 (07/03‐08/04/25) 98.10 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 6734426 ‐0825 8/7/2025 AC#700346734426 (07/09‐08/06/25) 92.42 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 7966622 ‐0825 8/7/2025 AC#700357966622 (07/09‐08/06/25) 89.87 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 3970936 ‐0825 8/6/2025 AC#700343970936 (07/08‐08/05/25) 88.58 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 6630850 ‐0825 8/6/2025 AC#700356630850 (07/08‐08/05/25) 86.16 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 5272554 ‐0825 8/7/2025 AC#700345272554 (07/09‐08/06/25) 13.57 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 2817595 ‐0825 8/7/2025 AC#700132817595 (07/09‐08/06/25) 6.95 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 5497364 ‐0825 8/6/2025 AC#700355497364 (07/08‐08/05/25) 65.45 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 5217889 ‐0825 8/5/2025 AC#700345217889 (07/03‐08/04/25) 39.42 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 5285486 ‐0825 8/7/2025 AC#700345285486 (07/09‐08/06/25) 31.76 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 7135280 ‐0825 8/5/2025 AC#700037135280 (07/03‐08/04/25) 17.97 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 7067380 ‐0825 8/5/2025 AC#700037067380 (07/03‐08/04/25) 14.76 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 5192227 ‐0825 8/5/2025 AC#700345192227 (07/03‐08/04/25) 13.96 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 6765950 ‐0825 8/7/2025 AC#700346765950 (07/09‐08/06/25) 78.48 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 3512127 ‐0825 8/7/2025 AC#700453512127 (07/09‐08/06/25) 76.62 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 8336924 ‐0825 8/6/2025 AC#700518336924 (07/08‐08/05/25) 103.72 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 0045461 ‐0825 8/7/2025 AC#700070045461 (07/09‐08/06/25) 3,296.43 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 0140594 ‐0825 8/7/2025 AC#700550140594 (07/09‐08/06/25) 2,066.02 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 8474335 ‐0825 8/7/2025 AC#700248474335 (07/09‐08/06/25) 373.26 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 6207922 ‐0825 8/7/2025 AC#700036207922 (07/09‐08/06/25) 0.85 T SOUTHERN CALIFORNIA EDISON 03520 1133423 8/14/2025 5126751 ‐0825 8/6/2025 AC#700345126751 (07/08‐08/05/25) 228.35 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 1222706 ‐0825 8/12/2025 AC#700201222706 (06/30‐07/30/25) 28,599.84 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 9627438 ‐0825 8/8/2025 AC#700089627438 (07/10‐08/07/25) 27,735.35 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 8401093 ‐0825 8/8/2025 AC#700088401093 (07/10‐08/07/25) 13,377.22 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 1030817 ‐0825 8/11/2025 AC#700631030817 (07/11‐08/10/25) 4,852.44 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 7529674 ‐0825 8/8/2025 AC#700137529674 (07/10‐08/07/25) 16.26 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 5094527 ‐0825 8/11/2025 AC#700335094527 (07/11‐08/10/25) 15.21 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 1417110 ‐0825 8/8/2025 AC#700201417110 (07/10‐08/07/25) 14.03 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 6467697 ‐0825 8/12/2025 AC#700036467697 (07/14‐08/11/25) 13.57 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 4051216 ‐0825 8/8/2025 AC#700134051216 (07/10‐08/07/25) 13.57 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 6264203 ‐0825 8/12/2025 AC#700036264203 (07/14‐08/11/25) 5.67 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 7601695 ‐0825 8/8/2025 AC#700027601695 (07/10‐08/07/25) 43.14 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 5904393 ‐0825 8/11/2025 AC#700585904393 (07/11‐08/10/25) 41.28 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 9198247 ‐0825 8/8/2025 AC#700319198247 (07/10‐08/07/25) 33.22 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 8060292 ‐0825 8/11/2025 AC#700348060292 (07/11‐08/10/25) 29.42 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 6984101 ‐0825 8/8/2025 AC#700346984101 (07/10‐08/07/25) 27.98 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 9903978 ‐0825 8/8/2025 AC#700379903978 (07/10‐08/07/25) 21.79 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 6971266 ‐0825 8/8/2025 AC#700346971266 (07/10‐08/07/25) 95.69 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 2000274 ‐0825 8/8/2025 AC#700542000274 (07/10‐08/07/25) 91.21 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 7034419 ‐0825 8/11/2025 AC#700347034419 (07/11‐08/10/25) 89.22 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 6956516 ‐0825 8/8/2025 AC#700346956516 (07/10‐08/07/25) 72.43 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 8047966 ‐0825 8/11/2025 AC#700348047966 (07/11‐08/10/25) 70.37 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 5764506 ‐0825 8/12/2025 AC#700375764506 (07/14‐08/11/25) 66.14 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 6816357 ‐0825 8/11/2025 AC#700086816357 (07/11‐08/10/25) 608.35
9/4/2025 AP DRN Check List
DRN D736 Ending 08/28/2025
8:08 PM
T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 8147592 ‐0825 8/11/2025 AC#700348147592 (07/11‐08/10/25) 167.35 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 6941560 ‐0825 8/8/2025 AC#700346941560 (07/10‐08/07/25) 145.95 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 8073935 ‐0825 8/11/2025 AC#700348073935 (07/11‐08/10/25) 112.25 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 6929436 ‐0825 8/8/2025 AC#700346929436 (07/10‐08/07/25) 102.67 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 9544324 ‐0825 8/11/2025 AC#700169544324 (07/11‐08/10/25) 101.22 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 6329473 ‐0825 8/12/2025 AC#700036329473 (07/14‐08/11/25) 0.01 T SOUTHERN CALIFORNIA EDISON 03520 1133524 8/21/2025 6395555 ‐0825 8/12/2025 AC#700036395555 (07/14‐08/11/25) 0.01 T SOUTHERN CALIFORNIA EDISON 03520 1133525 8/21/2025 5494947 ‐0825 8/15/2025 AC#700345494947 (07/17‐08/14/25) 84.75 T SOUTHERN CALIFORNIA EDISON 03520 1133525 8/21/2025 1952420 ‐0825 8/15/2025 AC#700351952420 (07/16‐08/13/25) 67.72 T SOUTHERN CALIFORNIA EDISON 03520 1133613 8/28/2025 2340421 ‐0825 8/15/2025 AC#700212340421 (07/14‐08/11/25) 6,218.64 T SOUTHERN CALIFORNIA EDISON 03520 1133614 8/28/2025 4003894 ‐0825 8/19/2025 AC#700454003894 (07/21‐08/18/25) 8,490.57 T SOUTHERN CALIFORNIA EDISON 03520 1133614 8/28/2025 4013901 ‐0825 8/20/2025 AC#700454013901 (07/22‐08/19/25) 3,457.95 T SOUTHERN CALIFORNIA EDISON 03520 1133614 8/28/2025 4540933 ‐0825 8/19/2025 AC#700454540933 (07/21‐08/18/25) 695.33 T SOUTHERN CALIFORNIA EDISON 03520 1133614 8/28/2025 5210920 ‐0825 8/21/2025 AC#700345210920 (07/23‐08/20/25) 504.78 T SOUTHERN CALIFORNIA EDISON 03520 1133614 8/28/2025 5507071 ‐0825 8/21/2025 AC#700345507071 (07/23‐08/20/25) 74.52 T SOUTHERN CALIFORNIA EDISON 03520 1133614 8/28/2025 5724086 ‐0825 8/19/2025 AC#700375724086 (07/21‐08/18/25) 71.47 T SOUTHERN CALIFORNIA EDISON 03520 1133614 8/28/2025 5748237 ‐0825 8/20/2025 AC#700375748237 (07/22‐08/19/25) 65.68 T SOUTHERN CALIFORNIA EDISON 03520 1133614 8/28/2025 3695434 ‐0825 8/21/2025 AC#700013695434 (07/23‐08/20/25) 63.12 T SOUTHERN CALIFORNIA EDISON 03520 1133614 8/28/2025 5100883 ‐0825 8/21/2025 AC#700345100883 (07/23‐08/20/25) 17.64 T SOUTHERN CALIFORNIA EDISON 03520 1133614 8/28/2025 6892937 ‐0825 8/21/2025 AC#700516892937 (07/23‐08/20/25) 13.57 T SOUTHERN CALIFORNIA EDISON 03520 1133614 8/28/2025 6072985 ‐0825 8/19/2025 AC#700096072985 (07/21‐08/18/25) 168.47 T SOUTHERN CALIFORNIA EDISON 03520 1133614 8/28/2025 0948303 ‐0825 8/19/2025 AC#700580948303 (07/21‐08/18/25) 130.57 T SOUTHERN CALIFORNIA EDISON 03520 1133614 8/28/2025 5736618 ‐0825 8/20/2025 AC#700375736618 (07/22‐08/19/25) 124.31 T SOUTHERN CALIFORNIA EDISON 03520 1133614 8/28/2025 5710750 ‐0825 8/19/2025 AC#700375710750 (07/21‐08/18/25) 93.12 T SOUTHERN CALIFORNIA EDISON 03520 1133614 8/28/2025 5093409 ‐0825 8/21/2025 AC#700345093409 (07/23‐08/20/25) 88.74 T SOUTHERN CALIFORNIA EDISON 03520 1133614 8/28/2025 0572592 ‐0825 8/21/2025 AC#700350572592 (07/23‐08/20/25) 88.52 314,032.45 T SOUTHERN CALIFORNIA GAS CO 03525 1132723 7/17/2025 188644 ‐06/25 6/24/2025 AC#188 644 8039 9 (05/21‐06/20/25) 3,359.22 T SOUTHERN CALIFORNIA GAS CO 03525 1132723 7/17/2025 169617 ‐06/25 6/23/2025 AC#169 617 4100 2 (05/20‐06/19/25) 250.43 T SOUTHERN CALIFORNIA GAS CO 03525 1132723 7/17/2025 138217 ‐06/25 6/24/2025 AC#138 217 4100 9 (05/21‐06/20/25) 174.35 T SOUTHERN CALIFORNIA GAS CO 03525 1132723 7/17/2025 140317 ‐06/25 6/24/2025 AC#140 317 4100 3 (05/21‐06/20/25) 80.75 T SOUTHERN CALIFORNIA GAS CO 03525 1132723 7/17/2025 198819 ‐07/25 7/10/2025 AC#198 819 3600 9 (06/06‐07/08/25) 28.73 T SOUTHERN CALIFORNIA GAS CO 03525 1132723 7/17/2025 179944 ‐07/25 5/21/2025 AC#179 944 9667 1 (04/18‐05/19/25) 26.03 T SOUTHERN CALIFORNIA GAS CO 03525 1132723 7/17/2025 144517 ‐06/25 6/24/2025 AC#144 517 4100 4 (05/21‐06/20/25) 23.30 T SOUTHERN CALIFORNIA GAS CO 03525 1132723 7/17/2025 196719 ‐07/25 7/10/2025 AC#196 719 3600 3 (06/06‐07/08/25) 22.26 T SOUTHERN CALIFORNIA GAS CO 03525 1132723 7/17/2025 138117 ‐07/25 7/11/2025 AC#138 117 3615 9 (06/09‐07/09/25) 14.79 T SOUTHERN CALIFORNIA GAS CO 03525 1132785 7/24/2025 192117 ‐07/25 7/16/2025 AC#192 117 9900 2 (06/12‐07/14/25) 24.46 T SOUTHERN CALIFORNIA GAS CO 03525 1132785 7/24/2025 160617 ‐07/25 7/16/2025 AC#160 617 7648 6 (06/12‐07/14/25) 16.88 T SOUTHERN CALIFORNIA GAS CO 03525 1132785 7/24/2025 171519 ‐07/25 7/17/2025 AC#171 519 0200 8 (06/13‐07/15/25) 41.81 T SOUTHERN CALIFORNIA GAS CO 03525 1132785 7/24/2025 169419 ‐07/25 7/17/2025 AC#169 419 0200 5 (06/13‐07/15/25) 15.78 T SOUTHERN CALIFORNIA GAS CO 03525 1132974 7/31/2025 188644 ‐07/25 7/24/2025 AC#188 644 8039 9 (06/20‐07/22/25) 3,454.52 T SOUTHERN CALIFORNIA GAS CO 03525 1132974 7/31/2025 169617 ‐07/25 7/23/2025 AC#169 617 4100 2 (06/19‐07/21/25) 817.05 T SOUTHERN CALIFORNIA GAS CO 03525 1132974 7/31/2025 138217 ‐07/25 7/24/2025 AC#138 217 4100 9 (06/20‐07/22/25) 347.21 T SOUTHERN CALIFORNIA GAS CO 03525 1132974 7/31/2025 173817 ‐07/25 7/23/2025 AC#173 817 4100 2 (06/19‐07/21/25) 305.72 T SOUTHERN CALIFORNIA GAS CO 03525 1132974 7/31/2025 175917 ‐07/25 7/23/2025 AC#175 917 4102 4 (06/19‐07/21/25) 142.23 T SOUTHERN CALIFORNIA GAS CO 03525 1132974 7/31/2025 140317 ‐07/25 7/24/2025 AC#140 317 4100 3 (06/20‐07/22/25) 83.99 T SOUTHERN CALIFORNIA GAS CO 03525 1132974 7/31/2025 144517 ‐07/25 7/24/2025 AC#144 517 4100 4 (06/20‐07/22/25) 47.96 T SOUTHERN CALIFORNIA GAS CO 03525 1132974 7/31/2025 154864 ‐07/25 7/23/2025 AC#154 864 1641 3 (06/19‐07/21/25) 33.22 T SOUTHERN CALIFORNIA GAS CO 03525 1132974 7/31/2025 146517 ‐07/25 7/23/2025 AC#146 517 2134 3 (06/19‐07/21/25) 26.67 T SOUTHERN CALIFORNIA GAS CO 03525 1133424 8/14/2025 179944‐07/25 7/22/2025 AC#179 944 9667 1 (06/18‐07/18/25) 49.71 T SOUTHERN CALIFORNIA GAS CO 03525 1133526 8/21/2025 160617 ‐08/25 8/15/2025 AC#160 617 7648 6 (07/14‐08/13/25) 15.83 T SOUTHERN CALIFORNIA GAS CO 03525 1133526 8/21/2025 192117 ‐8/25 8/15/2025 AC#192 117 9900 2 (07/14‐08/13/25) 14.79 T SOUTHERN CALIFORNIA GAS CO 03525 1133527 8/21/2025 1988819 ‐08/25 8/11/2025 AC#198 819 3600 9 (07/08‐08/07/25) 54.72 T SOUTHERN CALIFORNIA GAS CO 03525 1133527 8/21/2025 196719 ‐08/25 8/11/2025 AC#196 719 3600 3 (07/08‐08/07/25) 43.81 T SOUTHERN CALIFORNIA GAS CO 03525 1133527 8/21/2025 138117 ‐08/25 8/12/2025 AC#138 117 3615 9 (07/09‐08/08/25) 31.87 T SOUTHERN CALIFORNIA GAS CO 03525 1133615 8/28/2025 169419 ‐08/25 8/18/2025 AC#169 419 0200 5 (07/15‐08/14/25) 14.79 T SOUTHERN CALIFORNIA GAS CO 03525 1133615 8/28/2025 171519 ‐08/25 8/18/2025 AC#171 519 0200 8 (07/15‐08/14/25) 14.79 T SOUTHERN CALIFORNIA GAS CO 03525 1133616 8/28/2025 173817 ‐08/25 8/22/2025 AC#173 817 4100 2 (07/21‐08/20/25) 272.57 T SOUTHERN CALIFORNIA GAS CO 03525 1133616 8/28/2025 175917 ‐08/25 8/22/2025 AC#175 917 4102 4 (07/21‐08/20/25) 129.36 T SOUTHERN CALIFORNIA GAS CO 03525 1133616 8/28/2025 146517 ‐08/25 8/22/2025 AC#146 517 2134 3 (07/21‐08/20/25) 43.43 T SOUTHERN CALIFORNIA GAS CO 03525 1133616 8/28/2025 154864 ‐08/25 8/22/2025 AC#154 864 1641 3 (07/21‐08/20/25) 23.61 10,046.64 T VALLEY BRAKE & WHEEL SERVICE 03780 1132729 7/17/2025 1086286 6/30/2025 TR ‐2B REPLACED TIRE FOR TRANSP DIV. VEH. 319.47
9/4/2025 AP DRN Check List
DRN D736 Ending 08/28/2025
8:08 PM
T VALLEY BRAKE & WHEEL SERVICE 03780 1132980 7/31/2025 1086319 7/3/2025 TR ‐95 REPLACED INNER REAR TIRES FOR TRANSP DIV. VEH. 1,069.75 T VALLEY BRAKE & WHEEL SERVICE 03780 1132980 7/31/2025 1086382 7/14/2025 TR ‐77 A/C RECHARGE ‐ TRANSP DIV. 809.24 2,198.46 T Top Vendor Total $430,999.91
Voided Checks
V HOME DEPOT 2285 1129875 3/27/2025 2026787 3/20/2025 VINYL K STYLE GUTTER WHT ‐ PARKS/REC ($23.03) V HOME DEPOT 2285 1129876 3/27/2025 WG84377158 3/20/2025 FAUX LEATHER WIDE ARM CHAIRS FOR PARKS/REC ($881.17) V LOS ANGELES REGIONAL FOOD BANK 13868 1132829 7/24/2025 AO ‐631486‐1 7/17/2025 FOOD SUPPLIES FOR P/R ($84.00) V AARDVARK TACTICAL INC. 1239 1133290 8/7/2025 INV2500522 7/24/2025 LAUNCHING CARTRIDGE FOR PD ($551.72) V CRAFTWATER ENGINEERING, INC. 14048 1132521 7/10/2025 24 ‐504‐4 6/25/2025 PROF SVCS THRU 02/28/25 ‐ MERCED AVE ($3,205.80) ‐$4,745.72
Grand Total $27,690,888.78
12.2 12.3
HONORABLE MAYOR AND CITY COUNCIL
SEPTEMBER 3, 2025
PAGE5
Respectfully submitted,
ALMA K. MARTINEZ
RIGO GUTIERREZ
Human Resources/Risk Management Director
Attachments: 1. Resolution
2. City of El Monte Early Retirement Incentive Program
DATE: September 10, 2025
PRESENTED TO EL MONTE
CITY COUNCIL
□ APPROVED
□ DENIED
□ PULLED
□ RECEIVED AND FILE
□ CONTINUED
□ REFERRED TO
CHIEF DEPUTY CITY CLERK
12.4 12.5
12.6 12.7
12.8 12.9
12.10 12.11
HONORABLE MAYOR AND CITY COUNCIL
SEPTEMBER 10, 2025
PAGE3
Respectfully submitted,
ALMA K. MARTINEZ
City Manager
JERRY M. MORENO
Public Works and Utilities Director
DATE: SEPTEMBER 10, 2025
PRESENTED TO EL MONTE
CITY COUNCIL
□ APPROVED
□ DENIED
□ PULLED
□ RECEIVE AND FILE
□ CONTINUED
□ REFERRED TO
CHIEF DEPUTY CITY CLERK
14.2 HONORABLE MAYOR AND CITY COUNCIL
AUGUST 26, 2025
PAGE4
Respectfully submitted,
ALMA K. MARTINEZ
City Manager
STEVE FOWLER
Community and Economic Development Director
Attachments:
1. PSA No. 22H02015
DATE: SEPTEMBER 10, 2025
PRESENTED TO EL MONTE
CITY COUNCIL
□ APPROVED
□ DENIED
□ PULLED
□ RECEIVE AND FILE
□ CONTINUED
□ REFERRED TO
CHIEF DEPUTY CITY CLERK
14.3 14.4
14.5 14.6
HONORABLE MAYOR AND CITY COUNCIL
SEPTEMBER 10, 2025
Respectfully submitted,
ALMA K. MARTINEZ
City Manager
JERRY M. MORENO
Public Works Director
Attachment(s):
1. NPPGov Contract No. PS21115 with Vortex
2. NPPGov Contract Extension
3. Vortex Quote QUO-30295-Z8J4Z1
4. Contract with Vortex
DATE: SEPTEMBER 10, 2025
PRESENTED TO EL MONTE
CITY COUNCIL
□ APPROVED
□ DENIED
□ PULLED
□ RECEIVE AND FILE
□ CONTINUED
□ REFERRED TO
CHIEF DEPUTY CITY CLERK
14.7 HONORABLE MAYOR AND CITY COUNCIL
AUGUST 21, 2025
PAGE3
Respectfully submitted,
ALMA K. MARTINEZ
City Manager
JERRY MORENO
Public Works & Utilities Director
Attachments
Attachment 1: Los Angeles County Proposition A/Measure A M&S Letter DATE: SEPTEMBER 10, 2025
PRESENTED TO EL MONTE
CITY COUNCIL
□ APPROVED
□ DENIED
□ PULLED
□ RECEIVE AND FILE
□ CONTINUED
□ REFERRED TO
CHIEF DEPUTY CITY CLERK
14.8 14.9
14.10 HONORABLE MAYOR AND CITY COUNCIL
SEPTEMBER 4, 2025
PAGE3
Respectfully submitted,
ALMA K. MARTINEZ
City Manager
RICK R. OLIVAREZ
City Attorney
Attachment:
1. Resolution
DATE: SEPTEMBER 10, 2025
PRESENTED TO EL MONTE
CITY COUNCIL
□ APPROVED
□ DENIED
□ PULLED
□ RECEIVE AND FILE
□ CONTINUED
□ REFERRED TO
CHIEF DEPUTY CITY
CLERK
14.12 HONORABLE MAYOR AND CITY COUNCIL
SEPTEMBER 5, 2025
PAGE3
Respectfully submitted,
ALMA K. MARTINEZ
City Manager
RICK R. OLIVAREZ
City Attorney
DATE: SEPTEMBER 10, 2025
PRESENTED TO EL MONTE
CITY COUNCIL
□ APPROVED
□ DENIED
□ PULLED
□ RECEIVE AND FILE
□ CONTINUED
□ REFERRED TO
CHIEF DEPUTY CITY
CLERK