El Monte City Council
September 24, 2025

LOCATION:

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

DATE AND TIME:

Wednesday,
September 24, 2025
6:00 p.m.

REGULAR MEETING AGENDA
OF THE

CITY COUNCIL OF THE CITY OF EL MONTE

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

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

COUNCIL

COUNCILMEMBERS/AUTHORITY MEMBERS:

Jessica Ancona, Mayor
♦ Marisol Cortez, Mayor Pro Tem ♦ Sheila Crippen-Thomas, Councilmember ♦ Cindy Galvan, Councilmember ♦ Martin Herrera, Councilmember ♦ Viviana Longoria, Councilmember ♦ Dr. Julia Ruedas, Councilmember

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

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

Persons wishing to offer public comment for this meeting may do so:

(1) By directly addressing the City Council in person at the time(s) allotted on the agenda for such comment. Persons wishing to address the City Council in person are asked to fill-out a blue speaker card providing their name and indicating whether they wish to address the Council on an item(s) of business appearing under (i) the Closed Session portion of the agenda; (ii) the Public Hearing portion of the agenda; (iii) any item of business appearing under any other portion of the agenda; and/or (iv) a non-agendized matter that is within the subject matter jurisdiction of the City Council. Speaker cards should be submitted to the City Clerk or the Sergeant at Arms (a uniformed El Monte Police Officer) before the City Council’s approval of the agenda, if possible; or

(2) By submitting comments in writing before the conclusion of the portion of the agenda set aside for General Public Comment or in the case of a matter set for Public Hearing before the conclusion of the public comment portion of the Public Hearing. If written comments should identify which agenda item(s) they pertain to a non-agendized matter that is within the subject matter jurisdiction of the City Council.

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

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

All comments or queries presented by a speaker/caller shall be addressed to the City Council as a body and not to any specific member thereof. No questions shall be posed to any member of the City Council except through the presiding official of the meeting, the Mayor and/or Chair. The City Council may not engage in any sort of prolonged discussion or deliberation with any speaker or group of speakers on matters City Council Regular Meeting of September 24, 2025

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that are not listed on this agenda, nor may the City Council take action an any non-agendized items of business, except as specifically authorized under the Brown Act.

Enforcement of Decorum: The Chief of Police, or such member, or members of the Police Department as the Chief of Police may designate, shall serve as the Sergeant-at-Arms of any City Council meeting. In accordance with Government Code Section 54957.95 as adopted under SB 1000, the Sergeant-at-Arms shall carry out all orders and instructions given by the presiding official for the purpose of maintaining order and decorum at the meeting. While members of the public are free to level criticism of City policies and the action(s) or proposed action(s) of the City Council or its members, members of the public may not engage in behavior that is disruptive to the orderly conduct of the proceedings, including, but not limited to, conduct that prevents other members of the public from being he ard when it is their opportunity to speak or which prevents members of the audience from hearing or seeing the proceedings; speaking off topic or speaking beyond the speakers allotted time limit. Members of the public may not threaten any person with physical harm or act in a manner that may reasonably be interpr eted as an imminent threat of physical harm. All persons participating in the meeting must adhere to the City’s policy barring harassment based upon a person’s race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status, gender, sexual orientation, or age.

Instruction regarding accommodation under the Am ericans with Disabilities Act can be found on the last page of this Agenda.

1. CALL TO ORDER:

2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:

Jessica Ancona, Mayor/Chair
Marisol Cortez, Mayor Pro Tem/Authority Member
Sheila Crippen-Thomas, Councilmember/Authority Member
Cindy Galvan, Councilmember/Authority Member
Martin Herrera, Councilmember/Authority Member
Viviana Longoria, Councilmember/Authority Member
Dr. Julia Ruedas, Councilmember/Authority Member

3. APPROVAL OF AGENDA:

4. CLOSED SESSION:

The City Council and the various legislative bodies whose membership is composed exclusively of the membership of the City Council will attempt to address and complete all Closed Session business between 6:00 p.m. and 7:00 p.m. If the City Counc il completes all Closed Session business prior to 7:00 p.m., the City Council will take a short recess and commence all Open Session proceedings promptly at 7:00 p.m. In the event the City Council is unable to address or complete all agendized Closed Session items by 7:00 p.m., the City Council will hear all such remaining items toward the City Council Regular Meeting of September 24, 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 Subparts (a), (d)(2), and (e)(3) – Conference with Legal Counsel – Anticipated Litigation – One (1) Matter.

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)(1) – Conference with Legal Counsel – Existing Litigation – Jonathan Moy vs. City of El Monte, WC Case No. ADJ15816462.

4.4 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Patricia Rodriguez vs. City of El Monte , LASC Case No. 23PSCV00377.

4.5 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Daniel Luongo vs. City of El Monte, Claim No. 22-166452.

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

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

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

OPEN SESSION PROCEEDINGS

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

5. INVOCATION: Chaplain.

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6. FLAG SALUTE: Aubrey Faith Martinez, 2 nd Grade Student from La Primaria School.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation by the City Council to Aubrey Faith Martinez from La Primaria School for Leading the Pledge of Allegiance.

8. GENERAL PUBLIC COMMENT:

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

9. CITY TREASURER’S REPORT:

9.1 Transmittal of the Treasurer’s Cash and Investment Report for the Quarter Ended June 30, 2025.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the Treasurer’s Cash and Investment Report for the quarter ended June 30, 2025.

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

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10. DEMAND RESOLUTION NO. D-737

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 $6,640,895.45 have been examined by the City Treasurer and that warrant numbers 1133634 through 1134037, and the payroll period August 16, 2025 through August 31, 2025 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

11. APPROVAL OF MINUTES: Adjourned Regular Meeting Minutes of July 30, 2025; and Regular Meeting Minutes of September 10, 2025.

12. CONSENT CALENDAR:

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

12.1 Waiver of Full Reading of Ordinance(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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

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

12.2 Consideration and Approval of a Purchase Order with Rebel Athletic for the Purchase of Cheerleading Uniforms for the Expanded Learning Program at the El Monte City School District and Mt. View School District, for a Not-to-Exceed Amount of $84,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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1. Consideration and approval of a purchase order with Rebel Athletic for the purchase of Cheerleading uniforms for the expanded learning program at the El Monte City School District and Mt. View School District, for a not-to-exceed amount of $84,800.

Total Cost: $84,800 Account No: 210-51-518-****
Is the cost of this item budgeted? Yes 210-51-519-****

12.3 Consideration and Approval of a Purchase Order with BSN Sports for the Purchase of Sports Equipment for the Expanded Learning Program at Mt. View School District for a Not-to-Exceed Amount of $60,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Purchase Order with BSN Sports for the purchase of sports equipment for the expanded learning program at Mt. View School District for a not-to- exceed amount of $60,000.

Total Cost: $60,000 Account No: 210-51-519-****
Is the cost of this item budgeted? Yes

12.4 Consideration and Approval of a Donation to the El Monte/South El Monte Meals on Wheels Program.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a donation to the El Monte/South El Monte Meals on Wheels Program in the amount of $25,000.

Total Cost: $25,000 Account No: 100-21-231-6294
Is the cost of this item budgeted? Yes

12.5 Consideration and Approval for the Purchase and Outfit of an Executive Staff Vehicle for Use by the Police Department.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the appropriation of f unds from Account No. 100-71-711-8132, to purchase and outfit an executive staff vehicle (2025 Toyota 4Runner SR5), for use by the Police Department for an amount not-to-exceed $58,000;

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2. Consider and approve the purchase of the vehicle from El Monte Longo Toyota and the vehicle outfitting and equipment from Dana Safety Supply;

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

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

Total Cost: $58,000 Account No: 100-71-711-8132
Is the cost of this item budgeted? No

12.6 Consideration and Adoption of a Resolution to Formally Designate the Name Hilda L.

Solis Community Park for the Future Community Park Located at 4045 Gilman Road.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and adopt a Resolution to formally designate the name Hilda L. Solis Community Park for the future community park located at 4045 Gilman Road.

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

Resolution No. 10638

12.7 Consideration and Approval of a Contract Services Agreement with Pipe Pros Plumbing, Inc. for On-Call As-Needed Citywide Plumbing Services for a Not-to-Exceed Amount of $80,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Contract Services Agreement with Pipe Pros Plumbing, Inc. for on-call as-needed Citywide plumbing services for a not-to-exceed amount of $80,000; and

2. Authorize the City Manager, or her designee, to execute a Contract Services Agreement with Pipe Pros Plumbing, Inc.

Total Cost: $80,000 Account No: 100-67-673-6111
Is the cost of this item budgeted? Yes General Fund

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12.8 Consideration and Approval of Purchase Orders with Various Water Utilities Materials and Supplies Vendors for the City’s Water Utilities Division on an As-Needed Basis for a One (1) Year Total Not-to-Exceed Amount of $90,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the selection of Yo-Fire, Western Water Works Supply Company, Inc., and S&J Supply Co. to serve on the City of El Monte Utilities Division Bench List of suppliers for water system materials and supplies;

2. Consider and approve Purchase Orders with the three (3) selected Vendors for water system materials and supplies for the Division on an as-needed basis for a one (1) year total not-to-exceed amount of $90,000; and

3. Authorize the City Manager, or her designee and the Public Works & Utilities Director, to administratively manage the Purchase Agreement and the approved Purchase Order funds for the approved vendors, as-needed, through the City’s internal Change Order process

Total Cost: $90,000 Account No: 600-67-696-6211
Is the cost of this item budgeted? Yes Water Fund

12.9 Consideration to Accept the Merced Linear Amenities Installation Project – CIP No. 003, Phase 2 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. Accept the Merced Linear Park Amenities Installation Project – CIP No. 003, Phase 2 as complete; and

2. File the Notice of Completion with the Los Angeles County Recorder’s Office.

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

13. PUBLIC HEARINGS:

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

[No Public Hearing Items Agendized for this Council meeting] City Council Regular Meeting of September 24, 2025

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14. REGULAR AGENDA:

14.1 Consideration and Approval of the Purchase and Implementation of Cornerstone Learning Management Software and Associated Professional Services Utilizing Single Source Purchase.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approval of the purchase and implem entation of Cornerstone Learning Management software and associated professional services utilizing the single source purchase for a total amount not-to-exceed $450,073.17 for a five (5) year term;

2. Authorize an increase in appropriations in General Fund and Enterprise Fund for FY2025/26 in the total amount of $85,625; and

3. Authorize the City Manager to execute all related documents pertaining to the purchase of the Cornerstone Learning Management software and associated professional services purchased under single source purchasing.

Total Cost: $450,073.17 Account No: 500-31-311-8145 500-23-251-8145
Is the cost of this item budgeted? No 600-31-321-8145

14.2 Consideration and Approval of a Contract Services Agreement with Air-Ex Air Conditioning, Inc. for On-Call As-Needed Heating, Ventilation, and Air Conditioning (HVAC) Services Citywide for a Not-to-Exceed Amount of $150,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Contract Services Agreement with Air-Ex Air Conditioning, Inc. for on-call as-needed heating, ventilation, and air conditioning services Citywide for a not- to-exceed amount of $150,000; and

2. Authorize the City Manager, or her designee, to execute a Contract Services Agreement with Air-Ex Air Conditioning, Inc.

Total Cost: $150,000 Account No: 100-67-673-6111
600-67-671-6111
Is the cost of this item budgeted? Yes 650-67-693-6111

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14.3 Consideration and Approval of a Resolution of the City Council of the City of El Monte Setting the Date, Time and Place of a Majority Protest Public Hearing Per Article XIIID, Section 6 of the California Constituti on and Government Code Section 53755 Et Seq. to Receive Written Protests and Objections by Affected Real Property Parcel Owners to Proposed Increases to the City’s Schedule of Water Service Fees and Charges as set Forth Under Chapter 13.04 and 13.06 of the El Monte Municipal Code; Approving a Master List of Affected Real Property Parcels; Approving Water Service Rate Study Justifying the Recommended Approval of a Schedule of Increased/Adjusted Water Service Fees and Charges; Approving Rules for Submission of Objections and the Submission and Tabulation of Written Protests; and Directing City Staff to Undertake All Other Measures Legally Required to Conduct a Majority Protest Hearing, Including the Issuance of 45-Days Prior Written Notice to the Owners of Affected Real Property Parcels.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive the presentation from City staff and Raftelis regarding the preparation of the 2025 Water Rate Study supporting the proposed approval of a schedule of increased water rates and charges and pose questions to staff;

2. Approve the attached Resolution which sets the date, time and location of a majority- protest public hearing;

3. Approve the master list of affected parcels;

4. Accept the Rafelis 2025 Water Rate Study and adopt its findings and proposed schedule of increased water meter rate and water service charges;

5. Approve rules and procedures for the subm ission of written protests and objections; and

6. Direct City staff to undertake all other procedures required by law, including the issuance of 45-day notices to affected property owners

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

Resolution No. 10639

14.4 Consideration and Approval of an Agreement with Liebert, Cassidy, Whitmore, a Professional Corporation, for Legal, Consulting, and Representational Services on Current and Future Labor and Employment Matters, as Assigned by the City.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the attached Agreement for Special Services with Liebert, Cassidy, Whitmore, effective October 1, 2025.

Total Cost: TBD Account No: 100-23-251-6125
Is the cost of this item budgeted? Yes

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14.5 Presentation of the 2024 Citywide Classification and Compensation Study Final Report by Public Sector Personnel Consultants.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the 2024 Citywide Classification and Compensation Study Final Report, to be presented by Public Sector Personnel Consultants.

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

14.6 Consideration and Approval of a Side Letter #1 to the 2024-2027 Memorandum of Understanding with the City of El Monte General Mid-Management Unit.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the attached Side Letter #1 to the 2024-2027 General Mid- Management Unit MOU.

Total Cost: $291,500 Account No: Multiple/Various
Is the cost of this item budgeted? No

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

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the attached Resolution establishing an updated Citywide Classification and Compensation Plan, effective as of the periods and dates stated within.

Total Cost: $1,188,000 Account No: Multiple/Various Is the cost of this item budgeted? No

Resolution No. 10640

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14.8 Discussion and Nomination of a City Councilmember to the San Gabriel Basin Water Quality Authority Representing Cities with Prescriptive Water Pumping Rights.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Discuss and nominate a City Councilmember to the San Gabriel Basin Water Quality Authority representing cities with prescriptive water pumping rights; and

2. Authorize staff to prepare a Resolution to be approved by the City Council on October 8, 2025, indicating the City Council’s nomination to the San Gabriel Basin Water Quality Authority.

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

14.9 Consideration and Approval of a Resoluti on Withdrawing the City of El Monte’s Membership from the California Contract Cities Association.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and adopt a Resolution to withdraw the City’s membership from the California Contract Cities Association.

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

Resolution No. 10641

14.9 Discussion and Potential Approval of a Resolution Amending the City of El Monte’s City Governance Protocol Manual to Establish Rules for Council Communications/Reports.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Discuss and potentially approve a Resolution amending the City of El Monte’s City Governance Protocol Manual to establish rules for Council Communications/Reports.

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

Resolution No. 10642

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14.10 Creation of a State of the City Ad Hoc Committee.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Create the State of the City Ad Hoc Committee; and

2. Provide direction on reporting requirements of the committee, scope of committee, and dissolution date of committee.

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

14.11 Discussion and Action Regarding the Appointment of Planning Commissioners.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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

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

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

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 Regular Meeting of September 24, 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

18C.1 Update Regarding REI Arcadia – Creating a Pollinating Paradise for Hummingbirds and Bees Event.

18D. Councilwoman Galvan

18E. Councilman Herrera

18F. Councilwoman Longoria

18G. Councilwoman Dr. Ruedas

City Council Regular Meeting of September 24, 2025

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

19. ADJOURNMENT:

The next Regular Meeting of the City Council will be held on October 8, 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. Alt hough 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 conduc ted by the City of El Monte are held in sites accessible to persons with disabilities. Requests for accommodations may be made by calling the office of the City Clerk at (626) 580-2016 at least three (3) working days prior to the event, if possible.

This Agenda and copies of documents distributed at the meeting are available in alternative formats upon request.

Posted: September 21, 2025 4:25 p.m.

City Council Regular Meeting of September 24, 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

KARAOKE & CHILL
Every 3
rd Tuesday of the Month
Beginning Tuesday, July 15, 2025
Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
12:30 P.M.-1:30P.M
For more information, please call 626-580-2210.

Pre-registration Required, Limited Spaces

CITY OF EL MONTE

TINY TOTS
2025 Fall Session (8 weeks)
August 25, 2025 – October 16, 2025
Lambert Park
11431 McGirk Avenue, El Monte
Monday – Thursday
9:30 a.m. - 12:00 p.m.

Designed to help children transition gradually into a pre-kindergarten classroom setting. Children must be 3 years old by the first week of class (bring birth certificate for verification) must be toilet trained and be advised that parents have classroom responsibilities.

Register at: apm.activecommunities.com/elmonteparksandrec/home Cost: $190 for 8 weeks

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 13
th – September 10th – October 8th – November 12th at 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 10:00 A.M. – 11:00 A.M.

For more information, please call 626-580-2210

City Council Regular Meeting of September 24, 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 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
Tuesday & Thursdays - June 17
th – 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

GIBSON MARIPOSA PARK SPLASH PAD
June 2, 2025 – September 28, 2025
Monday through Friday
2:00 P.M. – 7:00 P.M.

Weekends
12:00 P.M. – 5:00 P.M.

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

CITY OF EL MONTE

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 Council Regular Meeting of September 24, 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
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 int erdenominational 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, 10:30 A.M. – 11:30 A.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!

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 Council Regular Meeting of September 24, 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
Stormwater Urban Master Plan
A Master Plan is necessary to protect residents and infrastructure from local and regional flooding while meeting regulatory requirements to protect the environment.

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

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

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

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

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

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

CITY OF EL MONTE

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

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

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

City Council Regular Meeting of September 24, 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
Business Resource Center
11333 Valley Boulevard, El Monte – City Hall West 2
nd floor
Mondays and Wednesdays
7:00 A.M. – 3:00 P.M.

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

CITY OF EL MONTE

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

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

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

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

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

City Council Regular Meeting of September 24, 2025

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

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 OF EL MONTE

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

Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte

MON. – SEP. 8TH
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 Regular Meeting of September 24, 2025

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

MON. – SEP. 8TH
5:00 P.M. – 7:00 P.M.

EL MONTE UNION HIGH SCHOOL DISTRICT COLLEGE NIGHT
South El Monte High School
1001 Durfee Avenue, South El Monte
College night hosted by El Monte Union High School District. A wonderful opportunity for students and families to explore college, career, and military options all in one place. Student transportation available, for more information & request transportation please visit your College and Career Center.

TUE. – SEP. 9
TH
6:00 P.M. – 8:00 P.M.

CITY OF EL MONTE PIONEER PARK COMMUNITY BRAINSTORM WORKSHOP Grace T. Black Auditorium
3130 Tyler Avenue, El Monte

WED.–SEP.10
TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION

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

THU. – SEP. 11
TH
7:00 A.M. – 4:00 P.M.

ASPCA - AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO

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

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

THU. – SEP. 11
TH
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

City Council Regular Meeting of September 24, 2025

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

FRI. – SEP. 19TH
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. – SEP. 20
TH
8:00 A.M. – 12:00 P.M.

ACTIVESGV (Active San Gabriel Valley) EASY ACCESS: TRANSIT MONTH EDITION Jeff Seymour Center, 10900 Mulhall Street, El Monte, CA 91731 In partnership with LA Metro, a guided tour of the El Monte Transit Center, you’ll get recent updates about the facility, upcoming improvement projects and learn about the importance of the Transit Center to our regional transportation system. Pre-registration and attendance confirmation required. For more information visit: [email protected]

MON. – SEP. 22
ND
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. – SEP. 23
RD
5:00 P.M. – 7:30 P.M.

EL MONTE/SOUTH EL MONTE CHAMBER OF COMMERCE NETWORKING HARVEST GATHER & GROW
Doubletree by Hilton
888 Montebello Boulevard
Rosemead, CA 91770
A chance to mix, mingle and make meaningful business connections in a fun, friendly atmosphere.

Food. Raffles. Drinks.

To RSVP: www.emsemchamber.org
Early Registration - $15.00
Day of Event Registration - $20.00

City Council Regular Meeting of September 24, 2025

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

WED. - SEP. 24TH
9:00 A.M. – 5:00 P.M.

CITY OF EL MONTE KNOTT’S BERRY FARM TRIP
Jack Crippen Multipurpose Senior Center
(Transportation departs and returns from here)
3120 Tyler Avenue, El Monte
FREE for El Monte residents ages 50 and older, lun ch will be provided. Free transportation; limited spaces available. Participants will be selected via a lottery system at 1:00 p.m. on the same day, all participants must be present for the drawing. In-person registration: Monday, September 22, 2025 , 7:30 a.m. – 11:30 a.m. at the Jack Crippen Multipurpose Senior Center. For more information, please call the Community & Senior Services at 626-580-2210.

WED. – SEP. 24
TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION

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

THU. – SEP. 25
TH
7:00 A.M. – 4:00 P.M.

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

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

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

If you have any questions, please call 626-652-4077

THU. – SEP. 18
TH
6:00 P.M. – 8:00 P.M.

MT. VIEW FAMILY CENTER VIRTUAL IMMIGRATION LAW CLINIC
Speak directly to an immigration attorney about y our case and learn about your immigration rights.

Details at: mtviewschools.com/immigration-family resources http://mtviewschools.com/immigration-familyresources Free.

FRI. – SEP. 26
TH
7:00 A.M. – 4:00 P.M.

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

NEUTER CLINIC
Jack Crippen Multipurpose Senior Center (parking area)
3120 Tyler Avenue, El Monte
Services and prices must be coordinated through ASPCA directly.

City Council Regular Meeting of September 24, 2025

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

FRI. – SEP. 26TH
10:00 A.M. – 11:00 A.M.

CHASE BANK MONEY SKILLS NO-COST WORKSHOP WAYS TO HELP AVOID FRAUD SCAMS Chase Bank - El Monte Branch
11001 Main Street, El Monte
Space Limited, please RSVP at events.chase.com/300071093

FRI. – SEP. 26
TH
4:00 P.M.

GRAND OPENING – CROWN PROMOTIONS GROUP, INC.

Crown Promotions Group
10952 Main Street
El Monte, CA 91731

FRI. – SEP. 26
TH
6:00 P.M.

ASIAN YOUTH CENTER 36

TH ANNIVERSARY CELEBRATION & AWARDS DINNER
Hilton Los Angeles/San Gabriel
225 W. Valley Boulevard
San Gabriel, CA 91776
Celebrating Asian Youth Center’s 36 years of success in th eir mission to provide Educational Enrichment Services, Youth & Family Services and Community Engagement Services to low-income and families.

Purchase tickets at: www.aycla.org/gala
For more information, please call Melissa at 213-531-1640 or [email protected]

FRI. – SEP. 26
TH
7:00 P.M. – 9:00 P.M.

RIO HONDO COLLEGE GORDON D. CROWELL OBSERVATORY PUBLIC NIGHT PROGRAM Rio Hondo College - Main Campus
3600 Workman Mill Road
Whittier, CA 90601
Explore the night sky with a Meade 16-inch Schmidt-Cassegrain telescope, one of the largest telescopes in Southern California. Free & Open to the public. Weather-dependent. Arrive 10-15 minutes early and park in Lot C and meet at the Child Development Center to walk up as a group.

For more information: gorio.page/observatory-nights or call 562-692-0921 Ext. 3472

SAT. – SEP. 27
TH
8:00 A.M. – 11:00 A.M.

AMIGOS DE LOS RIOS GREENING THE SAN GABRIEL RIVER – PLANTING & SITE CARE El Monte Location (sign up to see exact location)
[email protected]
Site care and planting at the San Gabriel River in El Monte. Bring your family and friends and learn how to plant trees and help create more urban greenery.

City Council Regular Meeting of September 24, 2025

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

MON. – SEPT. 29TH
8:30 A.M. – CHECK-IN
10:00 A.M. – SHOTGUN
EL MONTE SOUTH EL MONTE CHAMBER OF COMMERCE 42

ND ANNUAL GOLF

TOURNAMENT
Via Verde Country Club, 1400 Avenida Entrada, San Dimas, California 91773 All proceeds go to support El Monte South El Monte Chamber of Commerce. Space is limited.

THU. – OCT. 2
ND
2:00 P.M. – 6:00 P.M.

MOUNTAIN 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

SAT. – OCT. 4
TH
10:00 A.M. – 2:00 P.M.

HERALD CHRISTIAN HEALTH CENTER 2025 HCHC HEALTH FAIR
Herald Christian Health Center
3401 Aero Jet Avenue, El Monte
Free Health screenings, information and resources. Gift bags available while supplies last.

SAT. – OCT. 4
TH
10:00 A.M. – 2:00 P.M.

HERALD CHRISTIAN HEALTH CENTER 2025 HCHC HEALTH FAIR
Herald Christian Health Center
3401 Aero Jet Avenue, El Monte
Free Health screenings, information and resources. Gift bags available while supplies last.

SAT. – OCT. 4
TH
10:15 A.M. – 1:30 P.M.

CITY OF EL MONTE CHILDREN’S DAY PARADE & HARVEST FESTIVAL Main Street – South Parking Lot
Parade begins at Tyler Avenue and Sally Tanner Way, travels North on Tyler Avenue and concludes at Main Street and Granada Avenue. Petting zoo, face painting, train rides, Arts & Crafts, food booths, variety of school bands, cheerleaders, folklorico dances, sports teams, special guests and much more.

There will also be a drawing for FREE bikes and helmets, for children 14 and under. Limit one entry per child and winner must be present. Drawing at 1:15 p.m. sharp!

City Council Regular Meeting of September 24, 2025

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

SAT. – OCT. 4TH
6:00 P.M.

OUR SAVIOUR CENTER 40

TH ANNIVERSARY CELEBRATION
Church of Our Saviour
535 W. Roses Road
San Gabriel, CA 91775
Celebrating 40 years of sharing love, hope and resources with neighbors in need.

For more information, please call 626-425-2422 or email [email protected]

WED. – OCT. 8
TH
9:30 A.M.

GRAND OPENING – POLLO CAMPERO
Pollo Campero Restaurant
11863 Valley Boulevard
El Monte, CA
Get Free Campero for a year! First 100 customers will receive the Golden Ticket.

WED. – OCT. 8
TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION

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

9.1 9/21/2025 AP DRN Check List
DRN D737 Ending 09/11/2025
11:35 AM
Vendor Type Vendor  Name Vendor  Code Check  # Check  Date Invoice  # Invoice  Date Description Amount Vendor  Total Net Payroll 08/16/2025‐08/31/2025 1,458,246.45
$1,458,246.45
O CASTANEDA,  ROBERT 14912 1133642 9/4/2025 08.17 ‐22.2025        8/28/2025 REIMB.  FOR PARKING & PER DIEM FOR ICI CORE COURSE, SAN DIEGO, CA ‐ PD 207.49 O CASTANEDA,  ROBERT 14912 113395 7 9/11/2025 09.22 ‐26.2025        9/4/2025 LODGING  FOR ICI ADVANCED GANG INVESTIG. ‐ EL CAJON, CA. 1,068.89 1,276.38 O HERNANDEZ,  NATHAN 14930 1133651 9/4/2025 08.28.25              8/28/2025 REIMB:  LODGING ‐ ICI ADVANCED GANG INVESTIGATIONS ‐ 09.22‐9.26.25 EL CAJON,  1,096.44 1,096.44 O LUONGO,  KATHERINE 10198 1133821 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 540.11 540.11 O SAUNDRA  CRISP SYMA 15998 1134012 9/11/2025 MR206380              9/10/2025 FRAUD  SCHEME VICTIM ‐ PD 20,000.0 0 20,000.00 O SMITH,  DAVID 14928 113388 8 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,730.6 8 1,730.68 O TANAKA  FARMS, LLC. 14533 113368 8 9/4/2025 2025 ‐006             8/26/2025 PUMPKINS  FOR HARVEST FESTIVAL PUMPKIN SPLASH 10.11.25 ‐ P/R 2,020.0 0 O TANAKA  FARMS, LLC. 14533 113368 8 9/4/2025 TICKET  #1            8/19/2025 10.22.25  ‐ SENIOR EXCURSION TO PUMPKIN PATCH ‐ GRP RESERVATIONS ‐ P/R 396.0 0 2,416.00 O One  Time Vendor Total 27,059.61
PC A  PUBLIC EMPLOYEES RETIREMENT, SYSTEM (INSURANCE) 03048 100299851 2 9/8/2025 SEPT  2025            8/14/2025 SEPT  2025  MED. FOR RET/ACTIVE MEMBERS 440,819.19 440,819.19 P CALIF  STATE DISBURSEMENT/UNIT 04723 0910250 4 9/10/2025 P/E:  08/31/25        9/10/2025 7,646.50 7,646.50 P CATALYST  CORPORATE FEDERAL CU, ABA 311990511 04610 09102505 9/10/2025 P/E:  08/31/25        9/10/2025 EL  MONTE CREDIT UNION: PAYMENT 39,190.65 39,190.65 P CITY  OF EL MONTE 04622 113393 0 9/10/2025 P/E:  08/31/25        9/10/2025 GARNISHMENT  FEE/LOAN: PAYMENT 660.00 660.00 P DEPARTMENT  OF TREASURY 04731 0910250 1 9/10/2025 P/E:  08/31/25        9/10/2025 FEDERAL  TAX: PAYMENT 252,134.05 P DEPARTMENT  OF TREASURY 04732 09102502 9/10/2025 P/E:  08/31/25        9/10/2025 MEDICARE  TAX: PAYMENT 63,160.64 315,294.69 PE L  MONTE CITY EMPLOYEES CR UN, CY YRD FND 06796 09102513 9/10/2025 P/E:  08/31/25        9/10/2025 CREDIT  UNION YARD ACCOUNT: PAYMENT 348.0 0 348.00 PE L  MONTE CITY EMPLOYEES CR UN, PD 04613 0910250 6 9/10/2025 P/E:  08/31/25        9/10/2025 POLICE  CREDIT UNION: PAYMENT 165.0 0 165.00 PE L  MONTE POLICE ASSOCIATION, DUES FOR SWORN OFFICERS 04631 1133931 9/10/2025 P/E:  08/31/25        9/10/2025 ADMINISTRATOR  PD DUES: PAYMENT 10,286.7 6 10,286.76 PE L  MONTE POLICE ASSOCIATION, EMP DED LONG TERM DISABLY 04630 1133932 9/10/2025 P/E:  08/31/25        9/10/2025 LONG  TERM DISABILITY ‐ POLICE: PAYMENT 1,390.50 1,390.50 P EMPLOYMENT  DEVELOPMENT, DEPARTMENT 04730 09102503 9/10/2025 P/E:  08/31/25        9/10/2025 STATE  WITHOLDING TAX: PAYMENT 103,351.19 103,351.19 P FRANCHISE  TAX BOARD 04616 1133933 9/10/2025 P/E:  08/31/25        9/10/2025 STATE  OF CAL FRAN TAX BOARD: PAYMENT 2,098.89 2,098.89 PL A   COUNTY SHERIFF'S DEPT. 08162 1133935 9/10/2025 P/E:  08/31/25        9/10/2025 LOS  ANGELES COUNTY SHERIFF DEP: PAYMENT 537.84 537.84 P NATIONAL  DEFERRED, PST 457 PLAN #717 04633 0910250 8 9/10/2025 P/E:  08/31/25        9/10/2025 PART  TIME DEF. COMPENSATION: PAYMENT 12,769.53 12,769.53 P NATIONWIDE  RETIREMENT SOLUTION, 401A PLAN ADMIN 11991 0910251 0 9/10/2025 P/E:  08/31/25        9/10/2025 401  (A) EXECUTIVE PLAN: PAYMENT 6,822.32 6,822.32 P NATIONWIDE  RETIREMENT SOLUTION, 457 PLAN ADMIN 04635 0910250 9 9/10/2025 P/E:  08/31/25        9/10/2025 457  DEFERRED COMP BENEFIT: PAYMENT 68,084.99 68,084.99 P PARS  SUPPLEMENTAL RETIREMENT, U.S. BANK 03734 09102507 9/10/2025 P/E:  08/31/25        9/10/2025 PARS  SUPPLEMENTAL RETIREMENT: PAYMENT 13,717.01 13,717.01 P PERS  LONG TERM CARE PROGRAM 04612 113393 7 9/10/2025 P/E:  08/31/25        9/10/2025 LONG  TERM CARE‐MID MANAGEMENT: PAYMENT 189.71 189.71 P PUBLIC  EMPLOYEES' RETIREMENT, SYSTEM (PENSION) 03047 100300246 7 9/11/2025 P/E:08/15/25          8/25/2025 PENSION  PLAN (PERS): PAYMENT 431,705.6 6 431,705.66 P SEIU  LOCAL #721, DUES PAYING SEIU MEMBERS 04628 0910251 1 9/10/2025 P/E:  08/31/25        9/10/2025 SEIU  DUES, FEES, COPE: PAYMENT 8,193.10 8,193.10 P Payroll  Vendor Total 1,463,271.53
R1 0 ‐8 RETROFIT INC 03655 113393 8 9/11/2025 21652                 9/2/2025 10 ‐8 MAG MIC MOUNT ‐ PD 176.18 176.18 R 34ED  LLC, CENTEGIX 15993 113363 4 9/4/2025 INV4985               4/1/2025 WE  TIP LIVE 24/7/365 PHONE CALL CENTER INCL., TRIAGE ‐ PD 500.0 0 500.00 R ABARCA,  DANIEL 14246 1133939 9/11/2025 08.28.25              8/28/2025 RIEMB.  FOR ADVERTISING SUPPLIES FOR NATIONAL NIGHT OUT ‐ PW UTIL. 112.92 112.92 R ACCENTURE  LLP 15676 113394 0 9/11/2025 1101100171            8/31/2025 SEPT  2025 ‐ MANAGED SQL DBA SVCS ‐ REMOTE DC‐R‐78963‐1‐ IT 2,499.98 2,499.98 R ACTIVE  COLLISION INC. 15877 1133941 9/11/2025 2222648               9/5/2025 REPAIRS  FOR PD VEH #502 2024 CHEVROLET SILVERADO ‐ PD 2,000.0 0 2,000.00 R AGUIRRE,  REBECCA 10431 1133699 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 630.48 630.48 R ALESSANDRO ‐MATTHEWS, NANCY 03277 113370 0 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 370.08 370.08 R ALVA,  KEN 08000 1133701 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,667.51 1,667.51 R ALVAREZ,  ANTHONY 05577 1133702 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,129.42 1,129.42 R ALVAREZ,  ANTONIO 03271 1133703 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R ANCHETA,  HENRY 03236 113370 4 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R ANDREOLI,  BROOK 03260 1133705 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,129.42 1,129.42 R ANKENY,  JAMES WILLIAM 03239 113370 6 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 2,088.0 0 2,088.00 R ANTONITIS,  GARY 05580 113370 7 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 2,297.2 8 2,297.28 R AREA  D CIVIL DEFENSE/DISASTER, MGMT 01360 1133942 9/11/2025 2509                  9/1/2025 FY  2025/2026 RESIDENTIAL POPULATION ‐ PD 8,510.1 6 8,510.16 R ARELLANO,  SARA 03286 113370 8 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 649.16 649.16 R ARMSTRONG,  AARON 11671 1133709 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 786.3 4 786.34 R ARMSTRONG,  THOMAS 07045 113371 0 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,874.9 8 1,874.98 R ARROYO  BACKGROUND, INVESTIGATIONS 12490 1133943 9/11/2025 3759                  8/27/2025 POST  BACKGROUND INVESTIGATIONS ‐ PD 1,500.0 0 1,500.00 RA T  & T 0139 4 1133944 9/11/2025 9391063195 ‐08/25     9/1/2025 BILL  PAYER (BAN) 9391063195 INV#24003788(VOIP) 3,584.60 RA T  & T 01395 1133945 9/11/2025 000023972776          8/27/2025 ACCT#  CLAPDELMONTE 07.27.25‐08.26.25 ‐ PD 329.59 RA T  & T 1032 4 1133946 9/11/2025 287493117 ‐08/25      8/20/2025 AC#287493117  (08/21/25‐ 09/20/25) SCADA ‐ WATER DIV. 149.8 0 RA T  & T 01391 113394 7 9/11/2025 495349 ‐09/25         9/1/2025 AC#626  449‐5349 (09/01/25 ‐ 09/31/25) ‐ PD 61.79 4,125.78 RA T  & T MOBILITY 01397 1133635 9/4/2025 510 ‐07.14‐08‐13.25   8/13/2025 INV#287314509510X08212025 ‐ PD ACCT#287314509510 ‐ PD 6,198.55 6,198.55 R AUGUST  JR, HENRY 03298 1133711 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 118.23 118.23 R AVANT  GARDE INC 11139 113363 6 9/4/2025 12029                 8/18/2025 JULY  2025 ‐ CARB STEP ADMIN ‐ GRANT ADMIN & MGMT ‐ TRANSP DIV. 2,700.0 0 R AVANT  GARDE INC 11139 113363 7 9/4/2025 11188                 1/22/2025 DEC  2024 ‐ HOUSING REHAB‐ CDBG ‐ HOUSING DIV. 4,193.75 6,893.75 R AYALA  CAR DETAIL, LLC. 15682 113394 8 9/11/2025 0080 ‐0081‐0082       8/29/2025 CAR  WASHES, DETAIL AND POLISH OF PD VEH. 1,100.0 0 1,100.00 R BALLINGER,  KENNETH 08690 1133712 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08

9/21/2025 AP DRN Check List
DRN D737 Ending 09/11/2025
11:35 AM
R BALZANO,  MICHAEL 12926 1133949 9/11/2025 08.11 ‐22.2025        9/4/2025 REIMB.  MILEAGE, HOTEL, PER DIEM FOR ICI CORE COURSE (DETECTIVE SCHOOL) ‐ SAN 2,757.75 2,757.75 R BEACON  MEDIA INC. 08350 113395 0 9/11/2025 A84944                8/28/2025 NOTICE  RUN DATE 08/28/25 REF:4045 GILMAN ROAD  ‐ CED 88.50 88.50 R BECNEL  UNIFORMS 14367 1133951 9/11/2025 84392                 8/28/2025 WORK  BOOTS FOR TRANSP DIV.‐ CLARA JAIMES 118.95 R BECNEL  UNIFORMS 14367 1133952 9/11/2025 84544                 9/3/2025 SHOES  FOR TRANSP. DIV. DRIVER ‐ TRANSP DIV. 178.95 297.90 R BILLINGSLEY,  TERESA 03225 1133713 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 708.4 0 708.40 R BIOMETRICS4ALL  INC 01485 113363 8 9/4/2025 ELMON0103             9/1/2025 AUG  2025 ‐ CONTRACT ADJUSTMENTS‐ ELMO ‐ HR 776.0 0 776.00 R BLUE  LINE ACADEMY,  LLC 15995 1133639 9/4/2025 08.27.25              8/27/2025 TRANSNATIONAL  ORGANIZED CRIME WEBINAR ‐ PD ‐ ARTURO MARTINEZ 09.25.25 100.0 0 100.00 R BRAPGA  SECURITY SYSTEMS, INC. 1574 4 1133640 9/4/2025 114 ‐005              8/1/2025 JULY  2025  SECURITY GUARD SVCS FOR METROLINK/TRANSIT STN ‐ TRNSP DIV. 12,286.9 4 R BRAPGA  SECURITY SYSTEMS, INC. 1574 4 1133953 9/11/2025 114 ‐006              9/1/2025 AUG  2025 SECURITY GUARD SVCS FOR METROLINK/TRANSIT STN ‐ TRNSP DIV. 5,447.52 17,734.46 R BUEHLER,  DANIEL 10166 113371 4 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,730.6 8 1,730.68 R BULLINGTON,  FRANK 03317 1133715 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,695.0 4 1,695.04 R BUNNELL,  PAUL 03322 113371 6 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,296.6 0 1,296.60 R BURKHART,  TERESA 03233 113371 7 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 370.08 370.08 R BURLINGHAM,  DAN 08881 113371 8 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 2,607.51 2,607.51 R BUSTILLOS,  ROBERT C 03200 1133719 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R CALACT 01561 113395 4 9/11/2025 5948141               9/4/2025 EARLY  REGISTRATION FOR FULL 2025 AUTUMN CONF/ EVENING EVENT REG. FOR SAR 730.00 730.00 R CALIF.  TRANSIT INDEMNITY POOL, (CALTIP) 10611 1133641 9/4/2025 99 ‐2025‐June         7/14/2025 JUNE  2025  ‐ DEDUCTIBLE DUE ‐ HR 2,253.13 R CALIF.  TRANSIT INDEMNITY POOL, (CALTIP) 10611 1133641 9/4/2025 99 ‐2025‐July         8/4/2025 JULY  2025  ‐ DEDUCTIBLE DUE ‐ HR 4,936.5 0 7,189.63 R CANNON  CORPORATION 13192 1133955 9/11/2025 92781                 8/8/2025 PROF  SVCS THRU 07.31.25 ‐ EL MONTE ELEVATED WTER TANK SEISMIC EVAL‐ PW UTI 4,242.00 4,242.00 R CANO,  CHRISTOPHER 01638 113372 0 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,498.9 6 1,498.96 R CANO,  RICHARD 08882 1133721 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,730.6 8 1,730.68 R CARLSON,  CHARLES 05121 1133722 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,499.42 1,499.42 R CARTER,  DARRELL L. 0165 4 1133723 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R CASC  ENGINEERING & CONSULTING,, INC. 09107 113395 6 9/11/2025 0053817               7/31/2025 WORK  ORDER 005 ‐ ZAMORA PARK RENOVATION PROJ SCWP SUPPORT ‐ ENG DIV. 1,240.0 0 1,240.00 R CASSETTA,  RICHARD 11053 113372 4 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,730.6 8 1,730.68 R CASTRUITA,  FELIX 03202 1133725 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R CEBALLOS,  VICTOR F. 1295 4 1133726 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 746.3 4 746.34 R CHAO,  JASON 14318 113372 7 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,695.0 4 1,695.04 R CHARTER  COMMUNICATIONS 03671 113395 8 9/11/2025 1135689082025         8/20/2025 ACCT#8448  30 018 1135689 (08/20/25 ‐ 09/19/25 TROLLEY STATION INTERNET & PH 241.25 241.25 R CHARTER  COMMUNICATIONS, (ACCT 103883501 ‐ PD) 1305 4 1133959 9/11/2025 188618001 ‐09/25      9/1/2025 INV#188618001080125  SEPT 2025 09.05.25‐10.04.25 FOR PD 649.00 R CHARTER  COMMUNICATIONS, (ACCT 103883501 ‐ PD) 1305 4 1133959 9/11/2025 103883501 ‐09/25      9/1/2025 INV#1003883501090125  SEPT 2025 SRVC ICI RADIO CONNECTION ‐ PD 714.26 1,363.26 R CHARTER  COMMUNICATIONS, (ACCT 164263201 ‐ CED) 14692 113396 0 9/11/2025 164263201090125       9/1/2025 ACCT  164263201 FOR SEPT 2025 ‐ CED 2,187.20 2,187.20 R CHARTER  COMMUNICATIONS, (ACCT 188618401 ‐ P&R) 15513 1133961 9/11/2025 188618401090125       9/1/2025 ACCT#188618401  FOR 09.05.25‐10.04.25 ‐ P/R 548.33 548.33 R CHARTER  COMMUNICATIONS, ACCT 187846801 ‐ CITYWIDE 15533 1133643 9/4/2025 187846801081425       8/14/2025 ACCT#187846801  FOR 08.16‐09.15.25 CITYWIDE CABLE TV & INTERNET SRVC 1,918.88 1,918.88 R CHARTER  COMMUNICATIONS, ACCT 188615401 ‐ PW UTIL 15546 113364 4 9/4/2025 188615401080125       8/1/2025 ACCT#188615401  08.05.25‐09.04.25 PW UTIL DIV. 1,096.66 1,096.66 R CHAVEZ,  ABRAHAM 11931 113372 8 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R CHAVIRA,  ARTURO 08069 1133962 9/11/2025 07.17.25              7/17/2025 REIMB.  FOR WORK BOOTS ‐ PW 225.0 0 225.00 R CLARK,  KEVIN 12255 1133963 9/11/2025 9.10.25               9/10/2025 LODGING  FOR DIVERSIONARY DEVICE INSTRUCTORS COURSE ‐ 9.18‐9.19.25 ‐ PD SAN  468.18 468.18 R CLAYTON,  WAYNE 03227 1133729 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 840.53 840.53 R COBIAN,  MANUELA 03267 113373 0 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R COLEMAN,  CHRISTINE 0323 4 1133731 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 768.52 768.52 R COLLARI,  JOHN 03235 1133732 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 1,055.7 8 1,055.78 R CONVERGINT  TECHNOLOGIES LLC. 15810 113396 4 9/11/2025 IN00360643            7/8/2025 PURCHASE  & INSTALLATION OF PUBLIC SAFETY CAMERAS RFP ‐ PD 225,255.4 0 225,255.40 R CRAMER,  ERNIE CHARLES 13689 1133733 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,129.42 1,129.42 R CWEA  (CALIF WATER ENVIRONMENT, ASSN) 09041 1133965 9/11/2025 ID#433331      DA     8/5/2025 CERT.  RENEWAL FOR COLL. SYS. MAINT. GRADE 2 09.30.25‐09.30.26 FOR DANIEL ABA 119.00 119.00 R DAHL,  BRIAN 03248 113373 4 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R DAKE  LANDSCAPE 15680 113396 6 9/11/2025 888                   7/1/2025 CONTRACT  NO. 24PW08131 ‐ REAL ESTATE ACQUISITION SVCS FOR AREA Y PARK PRO 562.50 562.50 R DAPELLO,  RAYMOND 15397 1133735 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R DARROW,  DAVID 01813 113373 6 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 RD E  LA FUENTE, IRENE 04392 113373 7 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R DEL  REAL, LISA 14440 113373 8 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 768.52 768.52 R DEL  REAL, MIGUEL 06438 1133739 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R DELL  MARKETING LP C/O DELL USA, LP 01832 1133645 9/4/2025 10831602516           8/19/2025 DELL  PRO 24 PLUS MONITOR ‐ P2425H ‐ TRANSPORTATION SVCS 561.9 4 561.94 R DEMERJIAN,  DENNIS 09296 113374 0 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,111.6 0 1,111.60 R DEPARTMENT  OF TOXIC SUBSTANCES, CONTROL 0184 4 1133967 9/11/2025 25SM1411              9/3/2025 EL  MONTE GATEWAY SPECIFIC PLAN PROJ. CODE 301579‐SM ‐ CED 2,642.69 2,642.69 R DIGGS  ORGANIZATION INC. 13563 113364 6 9/4/2025 1326                  8/2/2025 JULY  2025 ‐ CONSULTING SVCS ‐ PW UTIL. 950.0 0 950.00 R DOMINGUEZ,  ERIC 06471 1133741 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 2,250.95 2,250.95 R DOYLE,  MARTHA JEANNE 03195 1133742 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 113.0 0 113.00 R DURAN,  BRUCE 06362 1133743 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R ECKLER,  JOHN 03221 113374 4 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 713.16 713.16 R EDWARDS,  JONATHAN 01918 1133745 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,730.6 8 1,730.68 R ELKIN  JR, ROBERT L 03321 113374 6 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 787.16 787.16 R ELLIS,  DAVE 0330 4 1133747 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 31.45 31.45 R ESPINOSA,  JOE H 04386 113374 8 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R EUGENIO,  GLEN 09966 1133749 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 359.78 359.78 R EVERETT,  JOEL 03223 113375 0 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 528.16 528.16

9/21/2025 AP DRN Check List
DRN D737 Ending 09/11/2025
11:35 AM
R EXCEL  PAVING COMPANY 06302 1133969 9/11/2025 R ‐28649              4/28/2025 RETENTION  RELEASE ‐ ENG DIV. 233,555.1 2 233,555.12 R FAMA,  GINA 08691 1133751 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 120.35 120.35 R FENTRESS,  JOHN 03245 1133752 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,695.0 4 1,695.04 R FETNER,  ORTENCIA 05123 1133753 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 768.52 768.52 R FISCHER,  CATHERINE 02048 113375 4 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 768.52 768.52 R FISHER,  REX J 03306 1133755 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 898.16 898.16 R FISK,  LYNDA 03247 113375 6 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R FLORES,  CLEMENTINA 05255 113375 7 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R FONSECA,  MICHAEL 06361 113375 8 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R FORENSIC  NURSE RESPONSE, TEAM 07256 113397 0 9/11/2025 08 ‐24‐25             9/1/2025 SART  MEDICAL EXAMS FOR PD 1,942.92 1,942.92 R FOURR,  PAULETTE 12000 1133759 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R FRANCHISE  TAX BOARD 15882 113393 4 9/10/2025 P/E:  08/31/25        9/10/2025 STATE  OF CAL FRAN TAX BOARD: PAYMENT 251.39 251.39 R FRANKCO  FINE UPHOLSTERY 15016 1133971 9/11/2025 2053                  8/28/2025 RECOVER  SUB, BUCKET SEAT, FABRIC MATERIAL, EXTRA PADDING ‐ PD UNIT#29 387.81 387.81 R FRASER,  KENNETH 11932 113376 0 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 670.48 670.48 R FREY,  CHRISTOPHER 02077 1133972 9/11/2025 08.25 ‐26.2025        9/4/2025 REIMB  FOR PER DIEM ‐ OFFICER INVOLVED SHOOTINGS FOR SUPERVISORS‐ SALINAS,  72.08 72.08 R FRY,  WILLIAM 10726 1133761 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,996.05 1,996.05 R FULLINGTON,  CHARLES 03250 1133762 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 769.17 769.17 R GALINDO,  MARIO 10577 1133763 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R GALLS,  LLC 05590 113364 7 9/4/2025 032342766             8/25/2025 VALSETZ  ZIP BOOT ‐ CED 167.01 167.01 R GARCIA,  DAVID 14071 113376 4 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,695.0 4 1,695.04 R GARLICK,  CARL 13639 1133765 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,695.0 4 1,695.04 R GEE,  KEITH 03287 113376 6 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 713.16 713.16 R GEORGE,  LESLIE E 03212 113376 7 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R GEORGE,  RICKIE D. 1097 4 1133768 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 528.16 528.16 R GERONIMO,  LORNA 02137 1133769 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R GIBBONEY,  MARK 03280 113377 0 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,046.1 6 1,046.16 R GIRGLE,  JEFF A. 13503 1133771 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 768.52 768.52 R GLASS,  DANIEL 05578 1133772 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,711.9 6 1,711.96 R GLICK,  BRIAN 14072 1133773 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 2,297.2 8 2,297.28 R GLOBALSTAR  USA 0215 4 1133973 9/11/2025 000000096746571       8/16/2025 ACCT#AC00126870  SATELLITE PHONE BILL 08/16/25 ‐09/15/25 ‐ PD 673.96 673.96 R GLUSKOTER,  LISA 08277 113377 4 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R GO2ZERO  STRATEGIES, LLC 15975 113364 8 9/4/2025 2024527               8/6/2025 65  GALLON COMPOST BINS 3,675.0 0 3,675.00 R GOLDEN  STATE WATER COMPANY 02160 113397 4 9/11/2025 07.25 ‐08.28.25       8/29/2025 AC#59388300002  (07/25/25 ‐ 08/28/25) ‐ PW 241.39 241.39 R GONDEK,  CHRISTINA A. 08689 1133775 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 528.16 528.16 R GONZALEZ,  ENRIQUE 14189 113377 6 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 2,250.95 2,250.95 R GOODWIN,  MICHAEL 10578 113377 7 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 2,094.6 4 2,094.64 R GOVCONNECTION,  INC. 14499 1133649 9/4/2025 76814348              8/29/2025 EMAIL  PROTECTION ADVANCED PLA MFG# EP‐ADVANCED‐U‐1M ‐ IT 14,968.8 0 14,968.80 R GUADARRAMA,  BEATRIZ 02202 113377 8 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 670.48 670.48 R GUZMAN,  ALEX 03310 1133779 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 668.4 0 668.40 R GUZMAN,  DAVID 04478 113378 0 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R HAGER,  STEPHEN 03316 1133781 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 2,250.95 2,250.95 R HAIDET,  GARY 03300 1133782 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,926.51 1,926.51 R HASA,  INC. 11900 113365 0 9/4/2025 1066597               8/25/2025 MURIATIC  7, 1 GAL BULK MINI ‐ P/R 2,170.63 2,170.63 R HAWKINSON,  CYNTHIA 03268 1133783 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R HAYES,  SHERYL 03242 113378 4 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R HELLEIN,  BRYAN 07060 1133785 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R HERNANDEZ,  JESSE A 04541 113378 6 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 768.52 768.52 R HERNANDEZ,  SANTOS 09967 113378 7 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,695.0 4 1,695.04 R HERNANDEZ,  VICTOR 02263 113378 8 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,695.0 4 1,695.04 R HIGA,  BYRON 08331 1133789 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,129.42 1,129.42 R HOPKINS,  GEORGE 02290 113379 0 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,730.6 8 1,730.68 RH R  GREEN INC. 14348 113397 6 9/11/2025 186389                4/8/2025 PROF  SVCS THRU 03/31/25 ‐GARVEY AVE GRADE SEPARATION STORM DRN/ST IMPR  23,632.40 RH R  GREEN INC. 14348 113397 6 9/11/2025 185551                3/18/2025 PROF  SVCS THRU 02/28/25 ‐GARVEY AVE GRADE SEPARATION STORM DRN/ST IMPR  33,551.00 RH R  GREEN INC. 14348 113397 6 9/11/2025 189820                7/9/2025 PROF  SVCS THRU 06/30/25 ‐GARVEY AVE GRADE SEPARATION STORM DRN/ST IMPR  5,906.18 RH R  GREEN INC. 14348 113397 6 9/11/2025 188466                6/30/2025 PROF  SVCS THRU 05/31/25 ‐GARVEY AVE GRADE SEPARATION STORM DRN/ST IMPR  15,946.25 RH R  GREEN INC. 14348 113397 6 9/11/2025 187779                5/12/2025 PROF  SVCS THRU 04/30/25 ‐GARVEY AVE GRADE SEPARATION STORM DRN/ST IMPR  21,386.50 100,422.33 R HUBBELL,  DONALD 03167 1133791 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 528.16 528.16 R HUERTAS,  ALVA C 04475 1133792 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R HUNT,  TOM 03259 1133793 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R HURTADO  JR, RUBEN 13961 113379 4 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 768.52 768.52 R HUTSELL,  WAYNE 07048 1133795 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R IKREA T 12900 113397 7 9/11/2025 EL072025              8/5/2025 MGMT  ANALYST ASSIST. FOR JUNE 2025  ‐ PW UTIL DIV. 2,080.0 0 2,080.00 R INDUSTRIAL  PIPE & STEEL CO 0233 4 1133653 9/4/2025 SB13391               7/3/2025 ROUND  TUBE REM, CUTTING CHARGE, BASE PLATE NO HOLES ‐ PW UTIL. 15.42 15.42 R INTERSTATE  BATTERIES OF 02369 113397 8 9/11/2025 20162249              9/2/2025 BATTERIES  FOR PD VEH. 156.9 0 R INTERSTATE  BATTERIES OF 02369 1133979 9/11/2025 20162256              9/3/2025 BATTERIES  FOR PD VEH. 355.79 512.69 R ISHIGAKI,  RONALD 0328 4 1133796 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 64.10 64.10

9/21/2025 AP DRN Check List
DRN D737 Ending 09/11/2025
11:35 AM
R JARAMILLO,  FREDDY 11057 113379 7 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R JENKINS,  JACK 1105 4 1133798 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R JENKINS,  THOMAS 05787 1133799 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R JESKE,  KEN 03289 113380 0 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 528.16 528.16 R JIMENEZ,  FRANCISCO 02399 1133801 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R JOHANSON,  HAROLD 0325 4 1133802 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 2,331.1 0 2,331.10 R JOHNSTON,  RUTH 03238 1133803 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 768.52 768.52 R KANE  CONSTRUCTION SVCS, INC. 15303 113365 4 9/4/2025 EMRNG ‐015            8/19/2025 JULY  2025 ‐ CM & INSPECTION SVCS FOR RNG STN CONSTRUCTION ‐ TRANSP DIV 58,583.43 58,583.43 R KELLEY,  PATRICE 03261 113380 4 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R KENNY,  BARBARA 03206 1133805 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R KLEMS,  PATRICIA 03285 113380 6 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 128.38 128.38 R KRIGBAUM,  STEVEN 0329 4 1133807 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,730.6 8 1,730.68 R KULM,  LINDA 04838 113380 8 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R LAKIN,  JANINE 13737 1133809 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,730.6 8 1,730.68 R LANGAN,  TIMOTHY 03232 113381 0 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 2,087.87 2,087.87 R LARRIVA,  RAYMOND 11055 1133811 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R LARSEN,  LINDA 02488 1133812 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R LAST,  MARIAN 05991 1133813 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R LEBLANC,  CAROL 04387 113381 4 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 88.38 88.38 R LEGASPE,  MANUEL 10109 1133815 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R LEGERE,  RICHARD 03318 113381 6 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 768.52 768.52 R LEO  WEB PROTECT, INC 15812 113398 0 9/11/2025 121216188491          9/3/2025 12  MONTH SUBSCRIPTION ‐ SEPT 25 PD 75.00 R LEO  WEB PROTECT, INC 15812 113398 0 9/11/2025 81113127990           7/8/2025 12  MONTH SUBSCRIPTION JULY 25 ‐ PD 50.00 R LEO  WEB PROTECT, INC 15812 1133981 9/11/2025 81154365937           8/8/2025 12  MONTH SUBSCRIPTION ‐ AUGUST 2025 PD 56.25 181.25 R LEONARD,  MARK 03303 113381 7 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 528.16 528.16 R LEONARD  CONSTRUCTION SERVICES 12759 1133982 9/11/2025 2026SL002             8/28/2025 AUG  2025 CONSTRUCTION INSPECTION SVCS ‐ ENGINEERING DIV. 15,347.5 0 15,347.50 R LIGHT  BULB CITY / LBC LIGHTING 07343 1133983 9/11/2025 4782                  9/3/2025 SATCO  S5835 1000W BT56 METAL HALIDE HIB BULB ‐ PW UTIL. 86.36 86.36 R LOPEZ,  CARLOS 04760 113381 8 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R LOPEZ,  FRANK 11933 1133819 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 768.52 768.52 R LOS  ANGELES COUNTY FIRE, DEPARTMENT 02569 1133655 9/4/2025 IN0481063             8/25/2025 LACO/CUPA  # AR0063653 ‐ HAZ MAT DISC PROG ‐ PW UTIL. 665.0 0 R LOS  ANGELES COUNTY FIRE, DEPARTMENT 02569 1133655 9/4/2025 IN0481375             8/25/2025 LACO/CUPA  # AR0064682 ‐ HAZ MAT DISC PROG ‐ PW UTIL. 480.0 0 R LOS  ANGELES COUNTY FIRE, DEPARTMENT 02569 1133655 9/4/2025 IN0484699             8/25/2025 LACO/CUPA  # AR0073295 ‐ HAZ MAT DISC PROG ‐ PW UTIL. 480.0 0 R LOS  ANGELES COUNTY FIRE, DEPARTMENT 02569 1133655 9/4/2025 IN0481059             8/25/2025 LACO/CUPA  # AR0063641 ‐ HAZ MAT DISC PROG ‐ PW UTIL. 665.0 0 R LOS  ANGELES COUNTY FIRE, DEPARTMENT 02569 113365 6 9/4/2025 IN0475516             8/25/2025 HAZ  WASTE GEN PROG FEE, HAZ MAT DISC PROG FEE ‐ PD 2,276.0 0 R LOS  ANGELES COUNTY FIRE, DEPARTMENT 02569 113398 4 9/11/2025 IN0481058             8/25/2025 LACO/CUPA#AR0063639  ‐ HAZ MAT DISC PROG, STSATE SVC CHRG ‐ PW UTIL. 480.0 0 R LOS  ANGELES COUNTY FIRE, DEPARTMENT 02569 1133985 9/11/2025 IN0475839             8/25/2025 LACO/CUPA#AR0031267  ‐ HAZ MATERIALS DISC PROG/HAZ WASTE GEN PROG ‐ TRAN 2,781.00 7,827.00 R LOS  ANGELES COUNTY SHERIFF'S, DEPT 02580 113398 6 9/11/2025 260061BL              8/20/2025 JULY  2025 INMATE MEAL SERVICE ‐ PD 1,487.2 0 1,487.20 R LUONGO,  DANIEL 15171 113382 0 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R MACHLIS,  MICHAEL 05256 1133822 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R MACIAS  GINI & O'CONNELL LLP 05389 113398 7 9/11/2025 501991                8/21/2025 SUBSCRIPTION  MGMT SOFTWARE SVS FOR 2025 DEBTBOOK LEASE 12,000.0 0 12,000.00 R MACKINTOSH,  PATRICIA 03226 1133823 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 370.08 370.08 R MAGANA,  GENARO 03266 113382 4 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R MAIN  SAN GABRIEL BASIN, WATERMASTER 0262 4 1133657 9/4/2025 FY24 ‐25              8/15/2025 2024 ‐25 PRODUCTION ASSESSMENTS ‐ PW UTIL. 399,567.9 0 399,567.90 R MALONE,  VICKI 04390 1133825 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R MARIN,  JERILYN 09312 113382 6 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 2,250.95 2,250.95 R MARRUJO,  SALLY 04389 113382 7 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R MARTINEZ,  ALEJANDRO 14756 113382 8 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 2,099.19 2,099.19 R MCCLUNG  JR, ROBERT D 03313 113398 8 9/11/2025 SEPT  2025            9/8/2025 SEPT  2025 MEDICARE REIMBURSEMENT 1,853.00 1,853.00 R MCGRIFF,  A MARSH & MCLENNAN, AGENCY LLC COMPANY 15671 113393 6 9/10/2025 P/E:  08/31/25        9/10/2025 SEC.  125 DEPENDENT CARE: PAYMENT 6,167.95 6,167.95 R MENART,  MS. KARLA 1033 4 1133829 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 670.48 670.48 R MENDEZ,  THERESA 12001 113383 0 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 768.52 768.52 R MENDOZA,  GEORGE 08001 1133831 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,926.51 1,926.51 R MENDOZA,  LOUIS A. 07903 1133832 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R METASOURCE,  LLC 1535 4 1133989 9/11/2025 INV102261             8/31/2025 JUL  2025 ‐ SCANNING, INDEXING, ONSITE PACKING, RE‐ASSEMBLY, DELIVERY ‐ CED 7,353.3 8 7,353.38 R METOYER,  RICKY 11697 1133833 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 768.52 768.52 R METROPOLITAN  LIFE INSURANCE, COMPANY 12956 113399 0 9/11/2025 AUG  2025             7/15/2025 AUG  2025 GRP# 11353453,  INV#87274280 WHOLE LIFE INS PREM. ‐ HR 25,037.18 25,037.18 R MICHAEL  BAKER INT'L INC 10220 1133991 9/11/2025 1259611               8/28/2025 PROF  SVCS THRU AUG 24, 2025 ‐ GARVEY AVE COMPLETE STREETS ‐ ENG DIV. 13,972.50 13,972.50 R MILLER,  DENNIS 0331 4 1133834 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 768.52 768.52 R MIRELES,  JUAN 03255 113383 6 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 2,345.43 2,345.43 R MIRELES  JR., PETER 03191 1133835 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R MITCHELL,  JUDY KAY 0327 4 1133837 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R MONTIERTH,  CRAIG 13861 113383 8 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 2,297.2 8 2,297.28 R MORALES,  EMILY 03281 1133839 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R MORAZA,  DEBORAH 02742 113384 0 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 703.79 703.79 R MOSELEY,  CLARKE 04955 1133841 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,024.9 0 1,024.90 R MOTORCYCLE  TECH 15997 1133992 9/11/2025 09.09.25              9/9/2025 VEHICLE  MAINT. REPAIRS FOR PD #302 2,502.0 0 2,502.00

9/21/2025 AP DRN Check List
DRN D737 Ending 09/11/2025
11:35 AM
R MOY,  EUGENE 07049 1133842 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R MOY,  JONATHAN 14160 1133843 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 2,297.2 8 2,297.28 R MUSE,  ROBERT 09373 113384 4 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 768.52 768.52 R MUSSENDEN,  JAMES 05550 1133845 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,457.6 6 1,457.66 RM V  CHENG & ASSOCIATES INC. 15999 1133993 9/11/2025 07/31/2025            8/4/2025 PAYROLL  TECHNICIAN CONSULTING SERVICES ‐ JULY 2025 3,440.0 0 RM V  CHENG & ASSOCIATES INC. 15999 1133993 9/11/2025 8/31/2025             9/2/2025 PAYROLL  TECHNICIAN CONSULTING SERVICES ‐ AUG 2025 3,440.0 0 6,880.00 R NAFARRATE,  EDUARDO 14119 113384 6 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,695.0 4 1,695.04 R NATIONAL  AUTO FLEET GROUP 08341 113366 0 9/4/2025 15747272              8/18/2025 2025  FORD EXPLORER VIN# 1FM5K8AB3SGB59776‐ PD 59,840.15 59,840.15 R NETTIES  PARTY PALS INC 10249 113399 4 9/11/2025 09.03.25              9/3/2025 DEPOSIT  FOR CHILDREN'S DAY PARADE EVENT ‐ P/R 525.0 0 525.00 R NEUMEYER,  FREDERICK 05307 113384 7 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R NGUYEN,  JACK 15701 1133995 9/11/2025 08.29.25              8/29/2025 P.O.S.T.  SETTLEMENT FOR APRIL 2025 945.22 945.22 R NORTH  STAR LAND CARE 13229 113399 6 9/11/2025 1601 ‐1087            7/15/2025 JULY  2025 ‐ TREE MAINT SVCS ‐ PW 6,078.92 R NORTH  STAR LAND CARE 13229 113399 6 9/11/2025 1601 ‐1109            7/31/2025 JULY  2025 ‐ TREE MAINT SVCS ‐ PW 10,274.25 R NORTH  STAR LAND CARE 13229 113399 6 9/11/2025 1601 ‐1086            7/15/2025 JULY  2025 ‐ TREE MAINT SVCS ‐ PW 16,181.9 4 R NORTH  STAR LAND CARE 13229 113399 6 9/11/2025 1601 ‐1110            7/31/2025 JULY  2025 ‐ STUMP REMOVAL SERVICES ‐ PW 1,895.2 0 R NORTH  STAR LAND CARE 13229 113399 6 9/11/2025 1601 ‐1116            8/15/2025 AUG  2025 ‐ TREE MAINT SVCS ‐ PW 23,973.25 R NORTH  STAR LAND CARE 13229 113399 6 9/11/2025 1601 ‐1076            7/1/2025 JULY  2025 ‐ ARBORIST REPORTS FOR P/W 3,300.0 0 61,703.56 R NTH  GENERATION COMPUTING, INC. 12089 113399 7 9/11/2025 42876H24              8/29/2025 OCT  ‐ DEC 2026 ILAND SECURE CLOUD BACKUP W/ VEEAM CLOUD CONNECT ‐ PD 426.77 R NTH  GENERATION COMPUTING, INC. 12089 113399 7 9/11/2025 43173H26              8/29/2025 OCT  ‐DEC 2026 ILAND SECURE CLOUD BACKUP W/ VEEAM CLOUD CONNECT ‐ PD 106.69 533.46 R NUNEZ,  ANGEL R 04516 113384 8 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R OCCUPATIONAL  HEALTH CTRS OF CA 1398 4 1133661 9/4/2025 87780195              8/11/2025 EXAMS  PERFORMED PER HR 211.0 0 R OCCUPATIONAL  HEALTH CTRS OF CA 1398 4 1133661 9/4/2025 87861214              8/18/2025 EXAMS  PERFORMED PER HR 386.0 0 R OCCUPATIONAL  HEALTH CTRS OF CA 1398 4 1133999 9/11/2025 87940315              8/25/2025 EXAMS  PERFORMED PER HR 61.00 R OCCUPATIONAL  HEALTH CTRS OF CA 1398 4 1133998 9/11/2025 8801837 4 8/28/2025 EXAMS  PERFORMED PER HR 119.0 0 777.00 R ODYSSEY  POWER CORPORATION 10966 1133662 9/4/2025 79442987              7/31/2025 CITYWIDE  GENERATOR SERVICE 4,736.0 0 4,736.00 R OGDEN,  BRIAN 03192 1133849 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R OLIVA,  ELEANOR 07050 113385 0 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R PARENT  PROJECT INC 02953 113400 0 9/11/2025 1164 ‐3316            2/19/2025 UPDATED  CHANGING DESTRUCTIVE ADOLESCENT BEHAVIOR PARENT GUIDES‐ENG,SP 2,592.00 2,592.00 R PAWASARAT,  MARY 03299 1133851 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 776.98 776.98 R PENNEY,  MARTY 05306 1133852 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,489.9 6 1,489.96 R PEPPERBALL,  UNITED TACTICAL SYSTEMS 15888 1133663 9/4/2025 0099907 ‐IN           8/16/2025 REGISTRATION  FOR JUSTIN CALATAYUD ‐ PEPPERBALL INSTR/ARMORER COURSE‐ BU 650.0 0 650.00 R PITTS,  JIMMIE 0300 4 1133853 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,996.05 1,996.05 R PLUMBING  WHOLESALE OUTLET, INC 13386 113366 4 9/4/2025 S100890985.001        8/1/2025 CORONA  ROUND POINT SHOVELS, CRAFTSMAN X‐TRACT SAE T‐HANDLE SET FOR PW  38.51 38.51 R POLANCO  JR, RIGOBERTO 11056 113385 4 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 2,099.19 2,099.19 R POPPERWELL,  RANDOLPH 03278 1133855 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R POTIKOM,  SOMPONG 03292 113385 6 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R PREST,  MICHAEL 07051 113385 7 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 111.4 4 111.44 R PRIETO,  JOSEPH 03218 113385 8 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 786.3 4 786.34 R PRIME  ACTUARIAL CONSULTING LLC 13101 1133665 9/4/2025 31682                 8/15/2025 ACTUARIAL  REVIEW OF WORKERS' COMP PROGRAM ‐ HR/RM 2,800.0 0 2,800.00 R PRIMO  BRANDS, BLUETRITON BRANDS INC 15890 1134001 9/11/2025 05H8710155987         9/3/2025 AUGUST  2025 RENTAL FEES ‐ PD SVC 159.96 159.96 R PRISTINE  UNIFORMS 09951 113366 6 9/4/2025 16280                 12/16/2024 UNIFORM SUPPLIES FOR PD 310.29 310.29 R PROVIDENTE,  MICHAEL 06673 1133859 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 556.85 556.85 R PRUDENTIAL  OVERALL SUPPLY 1510 4 1134002 9/11/2025 52913014              8/28/2025 UNIFORM  RENTAL SERVICES FOR TRANSPORTATION DIV. 58.69 R PRUDENTIAL  OVERALL SUPPLY 1510 4 1134002 9/11/2025 52911135              8/21/2025 UNIFORM  RENTAL SERVICES FOR TRANSPORTATION DIV. 54.4 4 R PRUDENTIAL  OVERALL SUPPLY 1510 4 1134003 9/11/2025 52914762              9/4/2025 UNIFORM  RENTAL SERVICES FOR TRANSPORTATION DIV. 75.56 188.69 R PUENTE  HILLS FORD LLC 03051 113400 4 9/11/2025 653792                9/3/2025 RADIATOR  FOR PD VEH. 382.62 R PUENTE  HILLS FORD LLC 03051 1134005 9/11/2025 653659                8/29/2025 VEHICLE  REPAIRS FOR PD #255 377.36 759.98 R QUALITY  AUTO SUPPLY 08931 113366 7 9/4/2025 277270 ‐1             8/11/2025 PW1 ‐ DRIVE SOCKET SET, AC KIT, UNIV AC KIT ‐ PW 1,080.1 0 1,080.10 R QUINTANA,  FRANCISCO 11802 113386 0 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 768.52 768.52 R RAMIREZ,  EDWARD 03241 1133861 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R RASIC,  PETER 03082 1133862 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,730.6 8 1,730.68 R REGIONAL  TAP SERVICE CENTER 05275 113366 8 9/4/2025 6025593               7/31/2025 JULY  2025 BUS PASS SUBSIDY PROGRAM 32.32 32.32 R RENDON,  MARIE E. 0705 4 1133863 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R RENDON,  MICHAEL 07053 113386 4 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R RENEER,  ALBERT 05579 1133865 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 528.16 528.16 R REYBURN,  KAREN 03230 113386 6 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R REYES,  CHRISTINA 14400 1133669 9/4/2025 08.20 ‐21.2025        7/8/2025 REIMB.  FOR HOTEL, PER DIEM, MILEAGE ‐ CALTIP STRAT. PLANNING SESSION ‐ SAN D 570.26 570.26 R REYES,  RAMONA 03319 113386 7 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R REYNOSO,  DAVID 14159 113386 8 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,695.0 4 1,695.04 R RICOH  USA INC 08128 113400 6 9/11/2025 5071923044            9/1/2025 CONTRACT  #5333463 BLACK AND WHITE, COLOR READS (06/01/25‐08/31/25) ‐ PIO 1,125.5 4 R RICOH  USA INC 08128 113400 6 9/11/2025 9033277637            9/2/2025 CONTRACT  #300‐3211733‐100 (09/01/25‐09/30/25) PERIODIC PYMT, BASE ‐ CITYWID 3,561.14 4,686.68 R RIOS,  DAVID 10311 1133869 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,498.9 6 1,498.96 R RITTER,  TIMOTHY 03131 113387 0 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 630.48 630.48 R ROACH,  ROBERT 0744 4 1133871 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,695.0 4 1,695.04 R RODARTE,  OLIVIA 03217 1133872 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R RODRIGUEZ,  CHRISTINE 14599 1133873 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 670.48 670.48

9/21/2025 AP DRN Check List
DRN D737 Ending 09/11/2025
11:35 AM
R RODRIGUEZ,  JACK 13075 113387 4 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 2,250.95 2,250.95 R RODRIGUEZ,  JESUS M. 11185 1133875 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 768.52 768.52 R ROMAN,  MICHAEL 03305 113387 6 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 776.98 776.98 R ROMERO,  ROBERT 04476 113387 7 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R ROSARIO,  ANTHONY 13800 113387 8 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 746.3 4 746.34 R RRM  DESIGN GROUP 0900 4 1134007 9/11/2025 0518 ‐00‐CU21‐3       8/19/2025 JULY  2025 ‐ ON CALL ARCHITECTURAL AND LANDSCAPE REVIEW (2021 ‐2024) ‐ CED 17,758.0 0 R RRM  DESIGN GROUP 0900 4 1134007 9/11/2025 0518 ‐00‐CU21‐2       7/18/2025 JUNE  2025 ‐ ON CALL ARCHITECTURAL AND LANDSCAPE REVIEW (2021 ‐2024) ‐ CED 8,814.75 26,572.75 R RUDNICK,  LEWIS 13457 1133879 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 768.52 768.52 R S&S  WORLDWIDE INC 03347 113400 8 9/11/2025 IN101665252           9/5/2025 NEON  FANNY PACKS, UNO FLIP CARD GAME ‐ P/R 300.15 R S&S  WORLDWIDE INC 03347 113400 8 9/11/2025 IN101662681           8/30/2025 BEAD  ASSORT., FOLDING FANS, BACKPACKS, CLOTH PINS, MARKERS HALF CONE SETS 3,733.42 4,033.57 R SAENZ,  ARTURO 0695 4 1133670 9/4/2025 08.11 ‐13. 25         8/25/2025 REIMB.  FOR PER DIEM ‐ SHERMAN BLOCK ‐ SLI COURSE ‐ SAN DIEGO, CA 77.59 77.59 R SAM'S  CLUB DIRECT, (0402 11393111 7) CMO 03365 1134009 9/11/2025 8524                  9/4/2025 HOT  CUPS FOR CMO 47.12 47.12 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 1133671 9/4/2025 1866                  8/14/2025 MM  HALLOSNACF TINY TOT BACK TO SCHOOL REC FAIR EVENT SUPPLIES ‐ P/R 21.56 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 113401 0 9/11/2025 3876                  8/28/2025 HALLOWEEN  THROWS FOR P/R 48.09 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 113401 0 9/11/2025 3875                  8/28/2025 TOTE  CONTAINERS FOR P/R 356.92 426.57 R SAN  GABRIEL BASIN WATER, QUALITY AUTH. 03378 1133672 9/4/2025 0005165 ‐IN           8/21/2025 FY  25/26 ASSESSMENT ON PRESCRIPTIVE PUMPING RIGHTS ‐ COMBINED ASSESSMEN 16,705.38 16,705.38 R SAN  GABRIEL VALLEY TRIBUNE, SO CA NEWS CIRCULATION 09807 1133673 9/4/2025 08.20.25              8/20/2025 SUBSCRIPTION  FOR ACCT#900048086 ‐ 13 WEEKS ‐ CMO 398.48 398.48 R SANCHEZ,  DAVID 03175 113388 0 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R SANTANA,  GABRIEL 09313 1133881 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,985.17 1,985.17 RS C  FUELS 10059 1134013 9/11/2025 1094281               8/31/2025 NEIGHBORHOOD  SVCS FUEL (08/15/25 ‐ 08/31/25) 493.31 RS C  FUELS 10059 1134013 9/11/2025 1094043               8/31/2025 PD  FUEL (08/16/2025 ‐ 08/31/2025) 18,496.79 RS C  FUELS 10059 1134013 9/11/2025 1094198               8/31/2025 TRANSPORTATION  DEPT FUEL (08/15/25‐08/31/25) 203.0 4 19,193.14 R SCATCHARD,  STEPHEN 03222 1133882 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R SCHUSTER,  MARGARET 03264 1133883 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 786.3 4 786.34 R SCHUSTER,  STEVEN E. 10149 113388 4 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 796.7 0 796.70 R SGV  COUNCIL OF GOVERNMENTS 03388 113401 4 9/11/2025 2610                  6/4/2025 FY  2025‐2026  ANNUAL MEMEBERSHIP DUES ‐ FIN DIV. 42,600.22 42,600.22 R SHERWOOD,  ROBIN 03456 1133885 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,695.0 4 1,695.04 R SHIMAZU,  BLAINE 13456 113388 6 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 768.52 768.52 R SHRED ‐IT, C/O STERICYCLE, INC. 12563 1133675 9/4/2025 8011839291            8/25/2025 08/13/25   ON‐SITE SHREDDING SERVICES FOR TREASURY DIV. 70.1 4 R SHRED ‐IT, C/O STERICYCLE, INC. 12563 113367 6 9/4/2025 8011839289            8/25/2025 08/13/25  ON‐SITE SHREDDING SERVICES FOR HR 70.1 4 140.28 R SIEDENTOPP,  TIM 10113 113388 7 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 768.52 768.52 R SITEONE  LANDSCAPE SUPPLY, LLC 11586 113367 7 9/4/2025 152747841 ‐003        5/29/2025 FEBCO  825Y Y ‐PATTERN REDUCED PRESSURE ZONE ASSEMB. W/BALL VALVES , ROUN 1,811.13 1,811.13 R SMART  & FINAL, (CMO 40010373369) 11740 1134015 9/11/2025 322055                9/3/2025 LAND  O LAKES MINI MOOS, STARBUCKS VERANDA K CUPS, EQUAL, BELVITA BRKFST B 78.44 R SMART  & FINAL, (CMO 40010373369) 11740 1134015 9/11/2025 235933                9/4/2025 DON  FRANCISCO KONA BLEND COFFEE ‐ CMO 40.99 119.43 R SMART  & FINAL, (PARKS #40010373012) 0348 4 1134016 9/11/2025 845533                8/28/2025 POLYSACKS  FOR P/R 99.41 R SMART  & FINAL, (PARKS #40010373012) 0348 4 1134017 9/11/2025 781688                8/20/2025 SNACKS  FOR SCHOOL RESOURCE FAIR CHEWY GRANOLA BARS, FOREST REAL FRUIT BA 18.68 R SMART  & FINAL, (PARKS #40010373012) 0348 4 1134018 9/11/2025 549011                9/4/2025 CHEEZ  IT CRACKERS FOR SPARK MVSD SCHOOLS SNACKS ‐ P/R 63.96 182.05 R SMART  & FINAL, (SENIOR/10373361) 03487 113367 8 9/4/2025 044511                8/19/2025 8OZ  HOT CUPS FOR ENP ‐P/R 86.01 R SMART  & FINAL, (SENIOR/10373361) 03487 1134019 9/11/2025 176411                8/29/2025 WHIPPED  CREAM, COOKIES, ICE CREAM, CHERRIES, SPRINKLES, SYRUP‐ P/R 78.47 164.48 R SMARTCOVER  SYSTEMS 10327 1133679 9/4/2025 42187                 5/30/2025 MONITORING  SYSTEMS 8,305.12 8,305.12 R SNOOK,  THOMAS 03291 1133889 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,046.1 6 1,046.16 R SOLORZANO,  MICHELLE 03508 113389 0 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 710.15 710.15 R SOSA,  RUDY 07371 1133891 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 671.82 671.82 R SOUTHERN  TIRE MART LLC 1392 4 1134022 9/11/2025 7080030291            9/5/2025 FIREHAWK  TIRES FOR PD VEH. 2,256.92 2,256.92 R SOUTHLAND  MOBILITY 07423 1134023 9/11/2025 6224                  9/3/2025 TR14 ‐B WHEEL CHAIR LIFT CYLINDER REPAIRS ‐ TRANSP DIV. 615.0 0 615.00 R SPARKS,  LESLIE 08251 1133892 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R SPERRY,  CRAIG 03307 1133893 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 479.16 479.16 R SSD  SYSTEMS 08999 1133685 9/4/2025 R ‐00600568           8/31/2025 AUG  2025 BURGLAR/FIRE ALARM, FOR CITY HALL EAST, PW YARD, PW FACILITY, MAIN 280.71 R SSD  SYSTEMS 08999 1133685 9/4/2025 R ‐00607400           9/30/2025 SEPT  2025 BURGLAR/FIRE ALARM, FOR CITY HALL EAST, PW YARD, PW FACILITY, MAI 285.5 0 R SSD  SYSTEMS 08999 1133685 9/4/2025 S ‐01151708           7/28/2025 KEYFOB  ADDED TO SYSTEM ‐ CMO 361.4 0 R SSD  SYSTEMS 08999 113402 4 9/11/2025 R ‐00609331           8/23/2025 SEPT  2025 BURGLAR/FIRE ALARM‐ PARKS & REC FACILITIES  ‐P/R 483.9 0 1,411.51 R STACY,  RONALD 03257 113389 4 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,695.0 4 1,695.04 R STANLEY,  ERIC 12592 1133895 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,498.9 6 1,498.96 R STAPLES  BUSINESS ADVANTAGE, DEPT LA 04277 113368 6 9/4/2025 7006706364            8/31/2025 AUG  2025 ‐ STAPLES CITYWIDE PURCHASES 25,347.42 25,347.42 R STATES,  MICHELLE 10139 113389 6 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,730.6 8 1,730.68 R STEALTH  PARTNER GROUP, LLC. 15886 1134025 9/11/2025 AUG  2025             8/28/2025 GRP  POL#SM064DHA‐2 ‐ CONSOLID. INS PREM. BILLS FOR PARTICIPATING EMPLOYEE 81,542.17 81,542.17 R STEVENS,  GWYNN 12166 113389 7 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 786.3 4 786.34 R STRATIS,  NICHOLAS E. 13211 113389 8 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,730.6 8 1,730.68 R SULLIVAN,  WILLIAM 03295 1133899 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 528.16 528.16 R SUPER  UNIQUE AUTO REPAIR 12311 113402 6 9/11/2025 25790                 9/3/2025 VEH  #256 PD VEH REPAIRS FOR PD 273.83 R SUPER  UNIQUE AUTO REPAIR 12311 113402 7 9/11/2025 25750                 8/28/2025 MAINT  SVCS FOR VEH #426 ‐ PD 892.11 R SUPER  UNIQUE AUTO REPAIR 12311 113402 7 9/11/2025 25772                 8/30/2025 MAINT  SVCS FOR VEH #300 ‐ PD 267.1 4 R SUPER  UNIQUE AUTO REPAIR 12311 113402 7 9/11/2025 25742                 8/28/2025 MAINT  SVCS FOR VEH #241 ‐ PD 1,316.57 R SUPER  UNIQUE AUTO REPAIR 12311 113402 7 9/11/2025 25767                 8/30/2025 MAINT  SVCS FOR VEH #255 ‐ PD 332.5 0 R SUPER  UNIQUE AUTO REPAIR 12311 113402 7 9/11/2025 25765                 8/28/2025 MAINT  SVCS FOR VEH #317 ‐ PD 348.97 R SUPER  UNIQUE AUTO REPAIR 12311 113402 7 9/11/2025 25764                 9/2/2025 MAINT  SVCS FOR VEH #422 ‐ PD 187.18

9/21/2025 AP DRN Check List
DRN D737 Ending 09/11/2025
11:35 AM
R SUPER  UNIQUE AUTO REPAIR 12311 113402 7 9/11/2025 25748                 8/28/2025 MAINT  SVCS FOR VEH #429 ‐ PD 455.33 R SUPER  UNIQUE AUTO REPAIR 12311 113402 7 9/11/2025 25763                 9/2/2025 MAINT  SVCS FOR VEH #430 ‐ PD 189.49 R SUPER  UNIQUE AUTO REPAIR 12311 113402 8 9/11/2025 25798                 9/5/2025 MAINT  SVCS FOR VEH #420 ‐ PD 155.18 R SUPER  UNIQUE AUTO REPAIR 12311 113402 8 9/11/2025 25799                 9/5/2025 MAINT  SVCS FOR VEH #429 ‐ PD 130.18 R SUPER  UNIQUE AUTO REPAIR 12311 113402 8 9/11/2025 25786                 9/4/2025 MAINT  SVCS FOR VEH #312 ‐ PD 1,218.17 R SUPER  UNIQUE AUTO REPAIR 12311 113402 8 9/11/2025 25796                 9/4/2025 MAINT  SVCS FOR VEH #432 ‐ PD 115.2 0 R SUPER  UNIQUE AUTO REPAIR 12311 113402 8 9/11/2025 25794                 9/4/2025 MAINT  SVCS FOR VEH #419 ‐ PD 187.18 6,069.03 R SUSAN  SAXE‐CLIFFORD PHD 03422 113368 7 9/4/2025 25 ‐0825‐5            8/25/2025 PSYCHOLOGICAL  EVALUATION FOR POLICE OFFICER APPLICANTS ‐ HR 900.0 0 900.00 R SZETO,  AMBER 15917 113390 0 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R TAFOYA,  BERTHA 13688 1133901 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R TALAMANTEZ,  VINCENT 07055 1133902 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R TATE,  MARTHA 07278 1133903 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,695.0 4 1,695.04 R TCHARKHOUTIAN,  KEVORK 05845 113390 4 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R TERRA  COMPLIANCE LLC. 15745 1133689 9/4/2025 001                   7/25/2025 1  YEAR SAAS SOFTWARE AGREEMENT 15,000.00 15,000.00 R TERRA  REALTY ADVISORS INC 10703 113369 0 9/4/2025 2025 ‐02115           8/4/2025 JULY  2025 ‐ PROF SVCS RE: EL MONTE‐SRS ‐ PLANNING DIV. 1,013.33 R TERRA  REALTY ADVISORS INC 10703 1134029 9/11/2025 2025 ‐02138           9/1/2025 AUG  2025 ‐ PROF SVCS RE: EL MONTE‐SRS/AJ ‐ PLANNING DIV. 1,173.3 4 2,186.67 R THE  TRUST FOR PUBLIC LAND 12539 113403 0 9/11/2025 12036                 8/18/2025 JAN ‐JUNE 2025 ‐ ZAMORA PARK RENOVATION ‐ P/R 1,591,091.0 0 1,591,091.00 R THE  WORKSHOP 0391 4 1134031 9/11/2025 74740                 8/25/2025 AP  CHECK STOCK ‐ FINANCE 1,635.4 0 R THE  WORKSHOP 0391 4 1134031 9/11/2025 74785                 9/3/2025 RETURN  ADDRESS RUBBER STAMPS ‐ PD 282.88 1,918.28 R THOMAS,  RICHARD 15407 1133691 9/4/2025 SEPT  2025            8/29/2025 SEPT  2025 SPOUSAL RETIREE MEDICARE REIMBURSMENT 591.90 R THOMAS,  RICHARD 06701 1133905 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,120.0 6 1,711.96 R TIMKEN  II, HENRY 09283 113390 6 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 786.3 4 786.34 R TRANSTECH  ENGINEERS INC 04950 1133692 9/4/2025 20252580              4/18/2025 220087  ELM M MOTEL AS NEEDED PROJ SUPPORT SVCS ‐ HOUSING DIV. 5,672.5 0 R TRANSTECH  ENGINEERS INC 04950 1133692 9/4/2025 20253554              6/11/2025 220087  ELM M MOTEL AS NEEDED PROJ SUPPORT SVCS ‐ HOUSING DIV. 15,890.0 0 R TRANSTECH  ENGINEERS INC 04950 1133692 9/4/2025 20253626              7/21/2025 220087  ELM M MOTEL AS NEEDED PROJ SUPPORT SVCS ‐ HOUSING DIV. 26,462.5 0 R TRANSTECH  ENGINEERS INC 04950 1133692 9/4/2025  20251985            3/11/2025 PROF  SVCS THRU 02.28.25  ELM PM SERV FOR CITY SPECIAL GRANTS PROG, SUB AVA 31,818.75 79,843.75 R TROMP,  ALBERT 08260 113390 7 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,111.6 0 1,111.60 R TULA,  BARBARA 05251 113390 8 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R TURNER,  DENNIS 03297 1133909 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,498.9 6 1,498.96 R TYLER  TECHNOLOGIES 03723 1133693 9/4/2025 045 ‐535577           8/28/2025 08.11 ‐22 .2025 EERP MIGRATION CONTRACT SERVICES ‐ FINC. 8,596.17 8,596.17 RU  S ARMOR 03759 1134032 9/11/2025 50693                 8/29/2025 ENFORCER  MODEL 6316M1 LEVEL IIIA MALE BALLISTICS NIJ.06, CARRIER ‐ PD 1,538.31 RU  S ARMOR 03759 1134033 9/11/2025 50722                 9/4/2025 ENFORCER  MODEL 6316M1 LEVEL IIIA MALE BALLISTICS NOJ.06, CONCEALABLE REMO 936.95 2,475.26 R U.S.  BANK INSTITUTIONAL TRUST, PARS #6745000100 08004 1134034 9/11/2025 AE ‐EXS00B 08.25.25   8/25/2025 PUB.  AGY RET. SVCS EXCESS BENEFIT PLAN 10/01/25 5,660.00 5,660.00 R URIAS,  JULIAN 03758 113391 0 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 2,250.95 2,250.95 R VAIL,  MARCIA 06360 1133911 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 786.3 4 786.34 R VALENTI ‐COHEN, JACQUELINE 03189 1133912 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R VALENZUELA,  ARMANDO 03778 1133913 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,695.0 4 1,695.04 R VASQUEZ  & COMPANY, LLP 06575 1134035 9/11/2025 2251129 ‐IN           9/3/2025 PROF  SVCS FOR THE AUDIT OF FINC STMTS ‐ FY ENDED 06/30/25 1ST PROGESS BILL 10,700.00 10,700.00 R VAUTRIN,  DAVID 13212 113391 4 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,730.6 8 1,730.68 R VERIZON  WIRELESS, ACCT #772108629‐00003 15343 113369 4 9/4/2025 6121144485            8/15/2025 ACCT#  772108629‐00003 07.16.25‐08.15.25 ‐ P/R 349.50 349.50 R VERIZON  WIRELESS, ACCT#772108629‐00002 15090 1133695 9/4/2025 6121144484            8/15/2025 ACCT#772108629 ‐00002 07.16.25‐08.15.25 ‐ P/R 204.00 204.00 R VERIZON  WIRELESS, ACCT#972054175‐00001  ‐PD 06985 113369 6 9/4/2025 6121396001            8/18/2025 ACCT#972054175 ‐00001 07.19‐08.18.25 ‐ PD 2,615.91 2,615.91 R VULCAN  MATERIALS COMPANY 0382 4 1133697 9/4/2025 4233485               8/15/2025 203  3C3 PG64‐10 ‐ ENVIIRONMENTAL FEE TPM ‐ AGG & ASPHALT ‐ PW UTIL. 182.67 182.67 R WALMART   (6032202020133477, SENIOR) 03831 113403 6 9/11/2025 845241645301767       8/29/2025 PICTURE  FRAMES FOR P/R 16.19 R WALMART   (6032202020133477, SENIOR) 03831 113403 6 9/11/2025 705245698223233       9/2/2025 INSTX  FIRLM INSTCAMERAS, LED4INA ROW, CHPPD WAL, ALM SLC ‐ P/R 237.9 4 R WALMART   (6032202020133477, SENIOR) 03831 113403 7 9/11/2025 135241611596239       8/29/2025 PIC  FRAME, LED CORNHOLE, PAINT FOR P/R 154.56 408.69 R WATERMAN,  DAVID 03256 1133915 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,011.4 0 1,011.40 R WEINTRAUB,  MATTHEW 05640 113391 6 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,046.1 6 1,046.16 R WELCH,  SHARON 03258 113391 7 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 832.0 0 832.00 R WELDON,  ANGELA 10976 113391 8 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R WELDON,  KENNETH 05180 1133919 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,391.7 6 1,391.76 R WENRICK,  JILL 12233 113392 0 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 721.0 0 721.00 R WHARY  II, KENNETH R 03312 1133921 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 894.16 894.16 R WILLIAMS,  CHRISTOPHER J. 14013 1133923 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 2,297.2 8 2,297.28 R WILLIAMS  JR., RICHARD 07056 1133922 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 185.08 185.08 R WILLS,  JACK 03903 113392 4 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 728.52 728.52 R WONG,  ALAN K. 13687 1133925 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R WONG,  CLARA 03309 113392 6 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 1,381.4 0 1,381.40 RY O  FIRE 12271 113369 8 9/4/2025 1034416               7/30/2025 MJ  SOLID SLEEVE LONG, 4000P PVC STARGRIP FOR PW UTIL. 370.03 370.03 R YOUNGQUIST,  ERIC 03953 113392 7 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 768.52 768.52 R ZINK,  RAINER 03301 113392 8 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM & RETIREE CONTRIBUTION 145.08 145.08 R ZUNIGA,  JESSICA 03962 1133929 9/8/2025 SUBSDY  SEP 25        9/8/2025 INS  PREMIUM 708.4 0 708.40 R Regular  Vendor Total 3,524,800.13
T DETROIT AUTO PARTS 01847 113396 8 9/11/2025 S1 ‐118665            8/14/2025 GLASS  CLEANER, WINDSHIELD WASHER FLUID ‐ PD 66.30 T DETROIT AUTO PARTS 01847 113396 8 9/11/2025 S1 ‐119110            9/3/2025 SUPER  S PW20 T QUART CONTAINER FOR PD 464.1 0

9/21/2025 AP DRN Check List
DRN D737 Ending 09/11/2025
11:35 AM
T DETROIT AUTO PARTS 01847 113396 8 9/11/2025 S1 ‐118670            8/14/2025 CREDIT  ON ACCT FOR RETURNED GLASS CLEANER & WINDSHIELD WASHER FLUID ‐ PD (81.22) 449.18 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 1133975 9/11/2025 0545403               9/8/2025 DELUXE  SPRAYER, FISH GUANO FERTILIZER FOR P/R 35.29 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 1133975 9/11/2025 WG98511319            9/8/2025 ALUM  PUSH TILT PATIO UMBRELLAS ‐ P/R 848.6 4 883.93 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1133652 9/4/2025 1275295               7/29/2025 2  CU FT KELLOGG ORG RAISED FOR PW 253.39 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1133652 9/4/2025 6515338               8/13/2025 3/4"X  11‐3/4" WHT MELAMINE SHELF, PRIMED BOARD, TAPE MEASURE, BRUSH SET,  82.10 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1133652 9/4/2025 4532706               7/16/2025 HD  WHITE FOAM 4 IN MINI 5PK, ROLELRS, BRUSHES, CHISEL, DIA TUR VP, MIXING CO 203.53 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1133652 9/4/2025 9545272               7/31/2025 PEQUA  HVY DUTY DRAIN OPENERS FOR PW 66.21 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1133652 9/4/2025 5542461               7/15/2025 TITANIUM  BIT SETS, WRENCH SET, MULTI‐MAT, SLIP JOINT PLIE, SCREWDRIVER SET, S 863.79 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1133652 9/4/2025 3546284               8/6/2025 HVY  DUTY UNSCENTED MULTI SURFACE D, SWIFFER DUSTER, DUST PAN, VELCRO STR 147.55 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1133652 9/4/2025 3042543               7/17/2025 CHISEL  SET, VELCRO STRAPS, NEEM MAX CONC., CARR BOLT ZINC, HEX NUT, WASHER 60.92 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1133652 9/4/2025 7543923               7/23/2025 HUSKY  DBL SPPED ADJ WR., BAG, SCREWDRIVER SET, HAMMER, SLIP JOINT PLIE, TAP 290.29 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1133652 9/4/2025 4284537               8/5/2025 16  IN 3 SPEED TURBO FAN FOR PW 109.4 0 2,077.18 T MAINTEX INC 02625 113365 8 9/4/2025 1145750 ‐00           8/13/2025 SUPPLIES  FOR TRANSPORTATION VEHICLE MAINT. SHED ‐ PW 1,243.7 6 T MAINTEX INC 02625 113365 8 9/4/2025 1145750 ‐01           8/18/2025 JANITORIAL  SUPPLIES FOR TRANSP DIV. 179.7 4 1,423.50 T NAPA AUTO PARTS 02791 1133659 9/4/2025 461126                8/18/2025 VEHICLE  MAINTENANCE SUPPLIES ‐ MOTOR OIL, WINDSHIELD WASH 354.52 354.52 T SAN GABRIEL VALLEY WATER CO 03406 113367 4 9/4/2025 117524 ‐08/25         8/28/2025 AC#10023455 ‐117524 (07/24‐08/27/25) 10,445.11 T SAN GABRIEL VALLEY WATER CO 03406 113367 4 9/4/2025 100058 ‐08/25         8/28/2025 AC#10023454 ‐100058 (07/24‐08/27/25) 164.11 T SAN GABRIEL VALLEY WATER CO 03406 113367 4 9/4/2025 169980 ‐08/25         8/28/2025 AC#10023454 ‐169980 (07/24‐08/27/25) 718.55 T SAN GABRIEL VALLEY WATER CO 03406 1134011 9/11/2025 110001 ‐09/25         9/4/2025 AC#10023454 ‐110001 (08/05‐09/03/25) 5,127.24 T SAN GABRIEL VALLEY WATER CO 03406 1134011 9/11/2025 172974 ‐09/25         9/3/2025 AC#10023454 ‐172974 (08/04‐09/02/25) 25.75 T SAN GABRIEL VALLEY WATER CO 03406 1134011 9/11/2025 109812 ‐09/25         9/4/2025 AC#10023454 ‐109812 (08/05‐09/03/25) 146.73 T SAN GABRIEL VALLEY WATER CO 03406 1134011 9/11/2025 171978 ‐09/25         9/4/2025 AC#10023454 ‐171978 (08/05‐09/03/25) 170.27 T SAN GABRIEL VALLEY WATER CO 03406 1134011 9/11/2025 110293 ‐09/25         9/4/2025 AC#10023454 ‐110293 (08/05‐09/03/25) 237.43 17,035.19 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 6779892 ‐0825         8/27/2025 AC#700346779892  (07/29‐08/26/25) 117.56 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 7120282 ‐0825         8/25/2025 AC#700097120282  (07/25‐08/24/25) 2,462.53 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 8198607 ‐0825         8/25/2025 AC#700368198607  (07/25‐08/24/25) 378.37 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 8207109 ‐0825         8/25/2025 AC#700348207109  (07/25‐08/24/25) 206.92 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 6557907 ‐0825         8/26/2025 AC#700346557907  (07/28‐08/25/25) 144.54 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 9784548 ‐0825         8/22/2025 AC#700379784548  (07/24‐08/21/25) 33.18 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 5316812 ‐0825         8/25/2025 AC#700345316812  (07/25‐08/24/25) 24.11 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 5433717 ‐0825         8/27/2025 AC#700345433717  (07/29‐08/26/25) 17.43 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 0367223 ‐0825         8/25/2025 AC#700010367223  (07/25‐08/24/25) 16.05 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 7067927 ‐0825         8/25/2025 AC#700537067927  (07/25‐08/24/25) 15.21 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 5446346 ‐0825         8/25/2025 AC#700345446346  (07/25‐08/24/25) 14.51 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 9937223 ‐0825         8/22/2025 AC#700379937223  (07/24‐08/21/25) 13.96 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 5531828 ‐0825         8/26/2025 AC#700345531828  (07/28‐08/25/25) 34.04 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 5413408 ‐0825         8/22/2025 AC#700345413408  (07/24‐08/21/25) 26.14 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 5837658 ‐0825         8/25/2025 AC#700375837658  (07/25‐08/24/25) 18.58 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 5382486 ‐0825         8/27/2025 AC#700345382486  (07/29‐08/26/25) 16.10 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 4836223 ‐0825         8/25/2025 AC#700114836223  (07/25‐08/24/25) 15.21 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 3675920 ‐0825         8/22/2025 AC#700863675920  (07/24‐08/21/25) 14.52 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 2027982 ‐0825         8/27/2025 AC#700372027982  (07/29‐08/26/25) 14.03 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 3387811 ‐0825         8/25/2025 AC#700363387811  (07/25‐08/24/25) 96.51 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 6639749 ‐0825         8/25/2025 AC#700346639749  (07/25‐08/24/25) 87.82 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 6598121 ‐0825         8/25/2025 AC#700346598121  (07/25‐08/24/25) 84.56 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 8126475 ‐0825         8/25/2025 AC#700348126475  (07/25‐08/24/25) 83.59 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 9260769 ‐0825         8/25/2025 AC#700349260769  (07/25‐08/24/25) 80.61 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 3310501 ‐0825         8/26/2025 AC#700243310501  (07/28‐08/25/25) 78.48 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 6793838 ‐0825         8/27/2025 AC#700346793838  (07/29‐08/26/25) 74.97 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 5519401 ‐0825         8/22/2025 AC#700345519401  (07/24‐08/21/25) 70.33 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 7571282 ‐0825         8/28/2025 AC#700027571282  (07/30‐08/27/25) 62.90 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 5485752 ‐0825         8/28/2025 AC#700345485752  (07/30‐08/27/25) 43.23 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 4021355 ‐0825         8/27/2025 AC#700344021355  (07/29‐08/26/25) 7,878.76 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 2335835 ‐0825         8/25/2025 AC#700542335835  (07/25‐08/24/25) 602.16 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 0145648 ‐0825         8/22/2025 AC#700550145648  (07/24‐08/21/25) 248.32 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 5260632 ‐0825         8/28/2025 AC#700345260632  (07/30‐08/27/25) 160.71 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 6662078 ‐0825         8/25/2025 AC#700346662078  (07/25‐08/24/25) 123.88 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 8440919 ‐0825         8/25/2025 AC#700348440919  (07/25‐08/24/25) 35.44 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 9556151 ‐0825         8/26/2025 AC#700299556151  (07/28‐08/25/25) 30.67 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 5334592 ‐0825         8/28/2025 AC#700345334592  (07/30‐08/27/25) 20.67 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 5349952 ‐0825         8/25/2025 AC#700345349952  (07/25‐08/24/25) 16.28 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 5849075 ‐0825         8/27/2025 AC#700375849075  (07/29‐08/26/25) 15.34 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 2494167 ‐0825         8/25/2025 AC#700402494167  (07/25‐08/24/25) 14.75 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 6908610 ‐0825         8/25/2025 AC#700086908610  (07/25‐08/24/25) 14.43 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 8528724 ‐0825         8/25/2025 AC#700348528724  (07/25‐08/24/25) 41.01 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 7102103 ‐0825         8/25/2025 AC#700367102103  (07/25‐08/24/25) 30.82

9/21/2025 AP DRN Check List
DRN D737 Ending 09/11/2025
11:35 AM
T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 8795588 ‐0825         8/28/2025 AC#700188795588  (07/30‐08/27/25) 22.30 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 6838092 ‐0825         8/28/2025 AC#700346838092  (07/30‐08/27/25) 17.18 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 6524887 ‐0825         8/25/2025 AC#700036524887  (07/25‐08/24/25) 16.05 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 1013338 ‐0825         8/25/2025 AC#700351013338  (07/25‐08/24/25) 14.97 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 5299634 ‐0825         8/25/2025 AC#700345299634  (07/25‐08/24/25) 14.43 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 5084113 ‐0825         8/25/2025 AC#700345084113  (07/25‐08/24/25) 13.96 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 3980434 ‐0825         8/26/2025 AC#700343980434  (07/28‐08/25/25) 9,957.11 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 5518024 ‐0825         8/22/2025 AC#700015518024  (07/24‐08/21/25) 12,778.72 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 7902244 ‐0825         8/26/2025 AC#700237902244  (07/28‐08/25/25) 2,978.72 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 5179897 ‐0825         8/28/2025 AC#700345179897  (07/30‐08/27/25) 1,399.01 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 5715404 ‐0825         8/22/2025 AC#700785715404  (07/24‐08/21/25) 249.68 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 9384142 ‐0825         8/25/2025 AC#700349384142  (07/28‐08/25/25) 186.69 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 8254090 ‐0825         8/25/2025 AC#700348254090  (07/25‐08/24/25) 127.87 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 1924417 ‐0825         8/27/2025 AC#700371924417  (07/29‐08/26/25) 105.23 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 0781346 ‐0825         8/26/2025 AC#700350781346  (07/28‐08/25/25) 93.12 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 1873193 ‐0825         8/25/2025 AC#700361873193  (07/24‐08/24/25) 84.80 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 6676529 ‐0825         8/25/2025 AC#700346676529  (07/25‐08/24/25) 83.86 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 6918928 ‐0825         8/28/2025 AC#700346918928  (0730‐08/27/25) 82.90 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 6653893 ‐0825         8/25/2025 AC#700346653893  (07/25‐08/24/25) 79.21 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 6545476 ‐0825         8/26/2025 AC#700346545476  (07/28‐08/25/25) 76.83 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 4668442 ‐0825         8/25/2025 AC#700184668442  (07/25‐08/24/25) 70.83 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 6569627 ‐0825         8/26/2025 AC#700346569627  (07/28‐08/25/25) 67.31 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 7793253 ‐0825         8/25/2025 AC#700607793253  (07/25‐08/24/25) 45.39 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 6166616 ‐0825         8/26/2025 AC#700286166616  (07/28‐08/25/25) 8,546.04 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 6823342 ‐0825         8/28/2025 AC#700346823342  (07/30‐08/27/25) 97.09 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 5594047 ‐0825         8/22/2025 AC#700375594047  (07/24‐08/21/25) 91.03 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 3736294 ‐0825         8/28/2025 AC#700233736294  (07/30‐08/27/25) 84.75 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 6591451 ‐0825         8/25/2025 AC#700346591451  (07/25‐08/24/25) 83.64 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 5455137 ‐0825         8/26/2025 AC#700345455137  (07/28‐08/25/25) 81.74 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 4782580 ‐0825         8/25/2025 AC#700374782580  (07/25‐08/24/25) 78.73 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 9730022 ‐0825         8/28/2025 AC#700469730022  (07/30‐08/27/25) 76.13 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 9895692 ‐0825         8/25/2025 AC#700379895692  (07/25‐08/24/25) 70.73 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 3442566 ‐0825         8/25/2025 AC#700373442566  (07/25‐08/24/25) 66.88 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 9802029 ‐0825         8/25/2025 AC#700379802029  (07/25‐08/24/25) 45.12 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 5070066 ‐0825         8/22/2025 AC#700345070066  (07/24‐08/21/25) 2,015.90 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 8109705 ‐0825         8/22/2025 AC#700348109705  (07/24‐08/21/25) 343.83 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 9082302 ‐0825         8/26/2025 AC#700529082302  (07/28‐08/25/25) 192.58 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 8712404 ‐0825         8/25/2025 AC#700368712404  (07/25‐08/24/25) 135.05 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 8188517 ‐0825         8/25/2025 AC#700348188517  (07/25‐08/24/25) 114.35 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 8134862 ‐0825         8/25/2025 AC#700348134862  (07/25‐08/24/25) 93.42 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 9119888 ‐0825         8/26/2025 AC#700249119888  (07/28‐08/25/25) 85.43 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 5473123 ‐0825         8/28/2025 AC#700345473123  (07/30‐08/27/25) 84.52 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 5201523 ‐0825         8/25/2025 AC#700345201523  (07/25‐08/24/25) 83.16 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 3524210 ‐0825         8/25/2025 AC#700373524210  (07/25‐08/24/25) 79.21 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 7251340 ‐0825         8/25/2025 AC#700367251340  (07/25‐08/24/25) 78.03 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 3056081 ‐0825         8/27/2025 AC#700373056081  (07/29‐08/26/25) 72.09 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 9511413 ‐0825         8/22/2025 AC#700269511413  (07/24‐08/21/25) 69.63 T SOUTHERN CALIFORNIA EDISON 03520 1133682 9/4/2025 9872757 ‐0825         8/25/2025 AC#700379872757  (07/25‐08/24/25) 59.18 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 5789966 ‐0925         9/2/2025 AC#700375789966  (08/01‐08/31/25) 27.78 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 7177013 ‐0925         9/2/2025 AC#700037177013  (08/01‐09/01/25) 16.75 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 8996916 ‐0925         9/2/2025 AC#700258996916  (08/01‐09/01/25) 14.98 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 5217889 ‐0925         9/4/2025 AC#700345217889  (08/05‐09/03/25) 24.83 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 5330386 ‐0825         8/29/2025 AC#700155330386  (07/31‐08/28/25) 15.34 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 7067380 ‐0925         9/4/2025 AC#700037067380  (08/05‐09/03/25) 14.76 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 1107282 ‐0925         9/2/2025 AC#700521107282  (08/01‐08/31/25) 85.19 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 1805286 ‐0925         9/2/2025 AC#700371805286  (08/01‐09/01/25) 83.19 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 6862445 ‐0825         8/29/2025 AC#700346862445  (07/31‐08/29/25) 77.31 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 0302492 ‐0925         9/2/2025 AC#700510302492  (08/01‐08/31/25) 5,826.71 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 0205593 ‐0925         9/2/2025 AC#700510205593  (08/01‐08/31/25) 847.23 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 4686671 ‐0925         9/2/2025 AC#700264686671  (08/01‐08/31/25) 371.11 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 6906194 ‐0825         8/29/2025 AC#700346906194  (07/31‐08/28/25) 27.52 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 7135280 ‐0925         9/4/2025 AC#700037135280  (08/05‐09/03/25) 16.34 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 5212305 ‐0825         8/29/2025 AC#700525212305  (07/31‐08/28/25) 14.87 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 5056528 ‐0925         9/4/2025 AC#700345056528  (08/05‐09/03/25) 4,215.63 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 0332707 ‐0925         9/2/2025 AC#700510332707  (08/01‐08/31/25) 800.14 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 7009763 ‐0925         9/2/2025 AC#700347009763  (08/01‐08/31/25) 182.71

9/21/2025 AP DRN Check List
DRN D737 Ending 09/11/2025
11:35 AM
T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 6714117 ‐0925         9/3/2025 AC#700346714117  (08/04‐09/02/25) 94.07 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 6849513 ‐0825         8/29/2025 AC#700346849513  (07/31‐08/28/25) 84.98 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 1696768 ‐0825         8/29/2025 AC#700371696768  (07/31‐08/28/25) 80.80 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 5724086 ‐0925         9/2/2025 AC#700375724086  (08/01‐08/31/25) 27.78 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 8719944 ‐0925         9/2/2025 AC#700418719944  (08/01‐08/31/25) 23.50 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 3885396 ‐0825         8/29/2025 AC#700143885396  (07/31‐08/29/25) 15.11 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 1222706 ‐0825         8/19/2025 AC#700201222706  (07/31‐08/28/25) 16,951.73 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 6153377 ‐0925         9/2/2025 AC#700286153377  (08/01‐08/31/25) 54.99 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 5396735 ‐0825         8/29/2025 AC#700345396735  (07/31‐08/28/25) 14.03 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 7593514 ‐0825         8/29/2025 AC#700027593514  (07/31‐08/28/25) 76.67 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 8203275 ‐0925         9/2/2025 AC#700198203275  (08/01‐08/31/25) 54.15 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 5192227 ‐0925         9/4/2025 AC#700345192227  (08/05‐09/03/25) 13.96 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 0443649 ‐0925         9/2/2025 AC#700510443649  (08/01‐08/31/25) 1,502.02 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 0353270 ‐0925         9/2/2025 AC#700020353270  (08/01‐08/31/25) 603.88 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 6689764 ‐0925         9/3/2025 AC#700346689764  (08/04‐09/02/25) 99.20 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 6701888 ‐0925         9/3/2025 AC#700346701888  (08/04‐09/02/25) 93.37 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 0310616 ‐0925         9/2/2025 AC#700320310616  (08/01‐08/31/25) 84.88 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 5693872 ‐0925         9/3/2025 AC#700795693872  (08/04‐09/02/25) 77.75 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 0234087 ‐0925         9/2/2025 AC#700510234087  (08/01‐08/31/25) 51,563.50 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 8227145 ‐0925         9/2/2025 AC#700998227145  (08/01‐08/31/25) 55.56 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 6837875 ‐0925         9/2/2025 AC#700506837875  (08/01‐08/31/25) 32.24 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 2563097 ‐0925         9/2/2025 AC#700512563097  (08/01‐08/31/25) 947.54 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 6580438 ‐0825         8/29/2025 AC#700346580438  (07/31‐08/28/25) 378.02 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 0488514 ‐0925         9/4/2025 AC#700370488514  (08/05‐09/03/25) 96.17 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 6724625 ‐0925         9/4/2025 AC#700346724625  (08/05‐09/03/25) 91.05 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 9556151 ‐0925         9/2/2025 AC#700299556151  (08/01‐09/01/25) 84.59 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 1513884 ‐0825         8/29/2025 AC#700091513884  (07/31‐08/28/25) 77.47 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 2391519 ‐0925         9/2/2025 AC#700252391519  (08/01‐08/31/25) 61.61 T SOUTHERN CALIFORNIA EDISON 03520 1134021 9/11/2025 5652752 ‐0925         9/2/2025 AC#700375652752  (08/01‐08/31/25) 47.31 141,023.98 T SOUTHERN CALIFORNIA GAS CO 03525 1133683 9/4/2025 179944 ‐08/25         8/21/2025 AC#179  944 9667 1 (07/18‐08/19/25) 24.9 4 T SOUTHERN CALIFORNIA GAS CO 03525 1133683 9/4/2025 140317 ‐08/25         8/25/2025 AC#140  317 4100 3 (07/22‐08/21/25) 81.48 T SOUTHERN CALIFORNIA GAS CO 03525 1133683 9/4/2025 144517 ‐08/25         8/25/2025 AC#144  517 4100 4 (07/22‐08/21/25) 21.40 T SOUTHERN CALIFORNIA GAS CO 03525 1133683 9/4/2025 188644 ‐08/25         8/25/2025 AC#188  644 8039 9 (07/22‐08/21/25) 3,433.49 T SOUTHERN CALIFORNIA GAS CO 03525 113368 4 9/4/2025 169617 ‐08/25         8/22/2025 AC#169  617 4100 2 (07/21‐08/20/25) 586.32 T SOUTHERN CALIFORNIA GAS CO 03525 113368 4 9/4/2025 138217 ‐08/25         8/25/2025 AC#138  217 4100 9 (07/22‐08/21/25) 164.62 4,312.25 T Top  Vendor Total 167,559.73
Voided Checks
V LOS ANGELES REGIONAL FOOD BANK 13868 1133331 8/7/2025 AO ‐632555‐1 7/31/2025 FOOD  SUPPLIES FOR P/R  ($42.00) ‐$42.00
Grand Total $6,640,895.45

11 12.2

12.3 12.4

12.5 12.6

12.7 12.8

12.9 14.1

14.2 14.3

14.4 14.5

HONORABLE MAYOR AND CITY COUNCIL
SEPTEMBER 18, 2025
PAGE3
Respectfully submitted,
ALMA K. MARTINEZ
City Manager

RIGO GUTIERREZ
Human Resources/Risk Management Director
DATE: September 24, 2025

PRESENTED TO EL MONTE

CITY COUNCIL

D APPROVED

D DENIED

D PULLED
□ RECEIVED AND FILE

D CONTINUED
□ REFERRED TO

CHIEF DEPUTY CITY CLERK

14.6 HONORABLE MAYOR AND CITY COUNCIL
SEPTEMBER 18, 2025
PAGE4
Respectfully submitted,
ALMA K. MARTINEZ
City Manager

RIGO GUTIERREZ
Human Resources/Risk Management Director
Attachments:

1. GMMU Side Letter #1
DATE: September 24, 2025

PRESENTED TO EL MONTE

CITY COUNCIL

D APPROVED

D DENIED

D PULLED

D RECEIVED AND FILE
□ CONTINUED
□ REFERRED TO

CHIEF DEPUTY CITY CLERK

14.7 HONORABLE MAYOR AND CITY COUNCIL
SEPTEMBER 18, 2025
PAGE4
Respectfully submitted,
ALMA K. MARTINEZ
City Manager

RIGO GUTIERREZ
Human Resources/Risk Management Director
Attachments: 1. Resolution

2. Classification and Compensation Plan - Full Time Classifications Effective July 1 2024 through June 30, 2025 (Exhibit A of Resolution)

3. Classification and Compensation Plan - Full Time Classifications (Exhibit B of Resolution)

4. Classification and Compensation Plan - Part Time Classifications (Exhibit C of Resolution)

5. Classification and Compensation Plan - Intern Classifications (Exhibit D of Resolution)
DATE: September 24, 2025

PRESENTED TO EL MONTE

CITY COUNCIL
□ APPROVED
□ DENIED
□ PULLED
□ RECEIVED AND FILE
□ CONTINUED
□ REFERRED TO

CHIEF DEPUTY CITY CLERK

14.8 14.9

14.10 14.11