El Monte City Council
October 8, 2025

LOCATION:

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

DATE AND TIME:

Wednesday,
October 8, 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 October 8, 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 October 8, 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 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.

6. FLAG SALUTE: Alexa Estevez, 3 rd Grade Student from Baker School.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

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

7.2 Presentation by the City Council to NALEO Proclaiming September 15 th through
October 15th of 2025 as Hispanic Heritage Month.

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8. GENERAL PUBLIC COMMENT:

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

9. CITY TREASURER’S REPORT:

10. DEMAND RESOLUTION NO. D-738

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

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

THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. That the attached list of claims and demands totaling $5,888,504.92 have been examined by the City Treasurer and that warrant numbers 1134038 through 1134259, and the payroll period September 1, 2025 through September 15, 2025 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

11. APPROVAL OF MINUTES: Special Meeting Minutes of September 17, 2025; and Regular Meeting Minutes of September 24, 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.

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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 Receive and File the City Clerk’s Quarterly Li sting of Contracts Filed in the City Clerk’s Office Between July 1, 2025 and September 30, 2025.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the Report.

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

12.3 Consideration and Approval of a Resolution of the City Council of the City of El Monte, California Nominating Councilmem ber Martin Herrera to Represent Cities With Prescriptive Water Pumping Rights on the Board of the San Gabriel Basin Water Quality Authority.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Resolution of the City Council of the City of El Monte nominating Councilmember Martin Herrera to represent cities with prescriptive water pumping rights on the Board of the San Gabriel Basin Water Quality Authority.

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

Resolution No. 10643

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12.4 Consideration and Approval of a Resolution Authorizing Submittal of a Grant Application to CalRecycle for the Rubberized Pavement Grant Program.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the attached Resolution authorizing the submittal of a grant application to the California Department of Resources Recycling and Recovery (CalRecycle) for the Rubberized Pavement Grant Program and designating the City Manager, or her designee, as the Authorized Representative to execute all necessary documents.

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

Resolution No. 10644

12.5 Consideration and Approval to Adopt a Resol ution Authorizing the Recordation of an Irrevocable Offer of Dedication of a Portion of Parcel 8580-018-027 for Public Right-of- Way on Santa Anita Avenue, an Irrevocable Offer of Dedication of a Portion of Parcel 8580-018-029 for Public Right-of-Way on Mildred Street, and a Resolution Authorizing Partial Summary Vacation of an Existing Dedication of a Portion of Parcels 8580-018- 028 and 8580-018-029.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Resolution authorizing the recordation of an Irrevocable Offer of Dedication of a portion of Parcel 8580-018-027, an Irrevocable Offer of Dedication of a portion of Parcel 8580-018-029, and a Resolution authorizing partial Summary Vacation of an existing Dedication of a portion of Parcels 8580-018-028 and 8580-018-029; and

2. Authorize the City Manager, or her designee, to execute the Irrevocable Offers of Dedication and Summary Vacation, and any related documents for the public right-of- way on Santa Anita Avenue and Mildred Street to be recorded with the LA County Recorder’s Office.

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

Resolution No. 10645

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12.6 Consideration and Authorization to Advertise and Publish the Notice Inviting Bids for the Rehabilitation of Wells 12 and 2A Project, CIP 495.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Authorize staff to advertise and publish the Notice of Inviting Bids for the rehabilitation of media vessels, piping, and valves for Wells 2A and 12, CIP 495.

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

12.7 Consideration and Approval to Use Unclaimed Monies for the Purchase of Four (4) Workstations for the Police Department.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the appropriation of Unclaimed funds from Account No. 100-2264 for Fiscal Year 2025/2026 Municipal Budget to Expenditure Account No. 100-71-711- 8412 and Revenue Account No. 100-71-4733 for the purchase of four (4) workstations for the Police Departments’ Real Time Crime Center and authorize the use of Unclaimed Monies for this budget amendment, for an amount not-to-exceed $85,000;

2. Consider and approve the purchase of the workstations from Xybix Systems, Incorporated, also known as Ergoflex Systems Inc., which utilized and follows California Multiple Award Schedule (CMAS) Contract No. 4-22-03-1035 valid March 11, 2022 through March 7, 2026. A competitive bidding process is not required for this purchase;

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

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

Total Cost: $85,000 Account No: 100-71-711-8412
Is the cost of this item budgeted? No Unclaimed Monies

12.8 Consideration and Approval of a Professional Services Agreement with the Law Firm of JL Group LLC for Continued Special Counsel for Litigation, Internal Affairs Investigations, and Pre-Employment Background Inquiries.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the use of General Funds from Account No. 100-71-711-6125, in an amount not-to-exceed $100,000.00 for expenditures related to independent internal affairs investigations, legal counsel, and pre-employment background inquiries City Council Regular Meeting of October 8, 2025

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associated with potential workplace misconduct and police employee recruitment with the law firm JL Group, LLC.

2. Authorize the City Manager, or her designee, to sign and approve all documents, contractual and purchase modifications or adjustments.

Total Cost: $100,000 Account No: 100-71-711-6125
Is the cost of this item budgeted? Yes

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]

14. REGULAR AGENDA:

14.1 Consideration and Approval of an Updat ed Successor Memorandum of Understanding with the City of El Monte General Unit for the Term of July 1, 2024 through June 30, 2027.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the attached updated successor Memorandum of Understanding with the City of El Monte General Unit for the term of July 1, 2024 through June 30, 2027.

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

14.2 Consideration and Approval to Enter Into a Three-Year Agreement with AHMC Greater El Monte Community Hospital LP to Obtain Medical Services and Perform Treatment to Individuals in the Custody of the El Monte Police Department.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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1. Consider and approve two (2) separate agreements between the City of El Monte and Greater El Monte Community Hospital: (1) an Arrestee Professional Medical Services Agreement; and (2) a Settlement and Release Agreement for outstanding medical payments, as further described below;

2. Consider and approve the appropriation of General Funds from Account No. 100-71-711- 6263, to provide medical care to individuals in the custody of the El Monte Police Department, through a three-year Profess ional Services Agreement, in an amount not- to-exceed $75,000 annually, with a $25,000 annual contingency sum, for a total not-to- exceed sum of $300,000. The Professional Medical Services Agreement has been negotiated with AHMC Greater El Monte Community Hospital LP, with an effective date of July 7, 2025. Upon the expiration of the initial three-year term, the parties may agree to annually renew in writing, subject to funding availability and approval;

3. Consider and approve a one-time appropriation of General Funds from Account No. 100- 71-711-6263 to settle all open accounts, through a Settlement and Release Agreement with Greater El Monte Community Hospital in an amount not-to-exceed $111,185; and

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

Total Cost: $411,185 Account No: 100-71-711-6263
Is the cost of this item budgeted? No

14.3 Consideration and Approval to Use Unclaimed Monies for the Purchase of 63 Dell Brand, Desk-Top Computers 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 in the amount of $135,000 from Unclaimed Monies Account No. 100-2264 for Fiscal Year 2025/2026 Municipal Budget to Expenditure Account No. 100-71-711-8145 and Revenue Account number 100-71-4733 and authorize the use of Unclaimed Monies for this budget amendment;

2. Consider and approve the purchase of (63) Dell desktop computers for the Police Department;

3. Consider and approve the purchase of t he computers from Dell Technologies which follows NASPO ValuePoint Computer Equipment, Peripherals and Related Services.

State of California Participating Addendum Number 7-23-70-55-01, Master Agreement Number 23026, Amendment 2. Dell Marketing L.P. (Contractor). Extend the term of the agreement from June 30, 2025, to June 30, 2026 . Dell Technologies qualifies as a sole source vendor, and this purchase does not require a competitive bidding process for this purchase;

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

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

Total Cost: $135,000 Account No: 100-2264
Is the cost of this item budgeted? No Unclaimed Money Fund

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14.4 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 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:

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18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18B. Mayor Pro Tem Cortez

18C. Councilwoman Crippen-Thomas

18D. Councilwoman Galvan

18E. Councilman Herrera

18E.1 Update on NALEO Educational Fund Policy Institute – El Paso.

18F. Councilwoman Longoria

18F.1 Invite Community to District 4 Safety Community Meeting Scheduled for Thursday, October 16, 2025.

18G. Councilwoman Dr. Ruedas

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19. ADJOURNMENT:

The next Regular Meeting of the City Council will be held on October 22, 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: October 3, 2025 6:00 p.m.

City Council Regular Meeting of October 8, 2025

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AGENDA CALENDAR 2025

CITY OF EL MONTE

KARAOKE & CHILL
Every 3
rd Tuesday of the Month
Jack Crippen 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 three (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
October 8
th – 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

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CITY OF EL MONTE

EL MONTE CARES
Support services available:

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

CITY OF EL MONTE

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 (1) pack of 10 bingo cards is $6.00, additional packs of 10 may be purchased for $3.00 each.

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

CITY OF EL MONTE

OAK OF RIGHTEOUSNESS MINISTRY FOOD DISTRIBUTION
Fridays, 12:00 P.M. – 3:30 P.M.

Arceo Park - 3124 Tyler Avenue, El Monte (on the west side of Nevada Street) Oaks of Righteousness a nondenominational and interdenominational Christian ministry food distribution. For more information, please call 626-580-2200.

CITY OF EL MONTE

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

Fridays, 10:30 A.M. – 11:30 A.M.

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

ASPCA

AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS FREE Vet Care for Cats and Dogs in El Monte
By Appointment only!
Call between 9:00 A.M. – 1:00 P.M.
1-844-692-7722
-Basic medical care – Vaccinations – Spay/Neuter (limited availability) – Additional pet resources and more!

City Council Regular Meeting of October 8, 2025

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

LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH

EL MONTE SENIOR CENTER

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

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

For more information please call 626 580-2210

CITY OF EL MONTE

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

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

CITY OF EL MONTE

STORMWATER URBAN MASTER PLAN
A Master Plan is necessary to protect residents and infrastructure from local and regional flooding while meeting regulatory requirements to protect the environment.

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

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

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

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

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

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

City Council Regular Meeting of October 8, 2025

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

CITY OF EL MONTE

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

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

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

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

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

CITY OF EL MONTE

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

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

CITY OF EL MONTE
SoCal REN & SGVCOG
Free home energy efficiency reviews.
eSGV provides San Gabriel Valley residents, renters or owners, FREE home energy efficiency reviews, helping reduce household energy usage and bills. SGVCOG staff will walk you through the whole-house approach to energy efficiency, giving you the tools necessary to become more efficient. Sign up today. Visit:
www.sgvcog.org/esgv Email: [email protected]
City Council Regular Meeting of October 8, 2025

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

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

L.A. CARE & BLUE SHIELD PROMISE

EL MONTE COMMUNITY RESOURCE CENTER

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

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

For more information please call 213-428-1495.

COUNTY OF LOS ANGELES & NEIGHBORHOOD HOUSING SERVICES

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

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

CITY OF EL MONTE

SENIOR INFORMATION AND ASSISTANCE PROGRAM
To register for the program or schedule an appointment please contact the Jack Crippen 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 Senior Center
3120 Tyler Avenue, El Monte

City Council Regular Meeting of October 8, 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

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

Jack Crippen Senior Center
3120 Tyler Avenue, El Monte

FRI. – OCT. 3
RD
7:00 A.M. – 4:00 P.M.

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

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

SAT. – OCT. 4
TH
5:00 P.M. – 7:00 P.M.
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 are 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 (1) entry per child and winner must be present. Drawing at 1:15 p.m. sharp!

SAT. – OCT. 4
TH
6:00 P.M.

OUR SAVIOUR CENTER 40TH 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]

City Council Regular Meeting of October 8, 2025

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

MON. – OCT. 6TH
7:00 A.M. – 4:00 P.M.

ASPCA - AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO

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

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

WED. – 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

WED. – OCT. 8
TH
9:00 A.M. – 12:00 P.M.

CITY OF SOUTH EL MONTE & LA COUNTY SAN GABRIEL VALLEY GAIN REGION III &

SOUTHEAST GAIN REGION VI FALL CAREER & RESOURCE FAIR
South El Monte Community Center
1530 Central Avenue, South El Monte
Register at: https://tinyurl.com/SEMJobFair
For more information, please call Jonathan Romero at 213-671-6389 or Sylvia Chacon at 213-671- 6429.

THU. – OCT. 9
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. – OCT. 9
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.

City Council Regular Meeting of October 8, 2025

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

FRI. – OCT. 10TH
7:00 A.M. – 7:25 A.M.

MT. VIEW SCHOOL DISTRICT WALK-TO-SCHOOL-DAY
An event focused on encouraging kids to walk or bike to school, either individually or as a part of a group, to promote physical activity and raise awareness of safer streets.

FRI. – OCT. 10
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 Senior Center (parking area)
3120 Tyler Avenue, El Monte

FRI. – OCT. 10
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. – OCT. 11
TH
9:00 A.M. – 9:45 A.M. – REGISTRATION
10:00 A.M. – 1:30 P.M. – EVENT

RIO HONDO COLLEGE ANNUAL COLLEGE CAREER FAIR
Rio Hondo College
3600 Workman Mill Road
Whittier, CA
For more information, please call 562-692-5858 or visit:

ASMDC.ORG/GW-2025COLLEGEFAIR

SAT. – OCT. 11
TH
12:00 P.M. – 3:00 P.M.

CITY OF EL MONTE 4

TH ANNUAL THE GREAT PUMPKIN SPLASH
City of El Monte Aquatic Center
11001 Mildred Street, El Monte
Swim and pick out your pumpkin for carving, 1 pumpkin per child. Children 6 and under must be accompanied by an adult in the water.

FREE admission. Register at:
https://anc.apm.activecommunities.com/elmonteparksandrec/home?onlineSiteId=0&from_orig inal_cui=true

City Council Regular Meeting of October 8, 2025

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

THU. – OCT. 16TH
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

THU. – OCT. 16TH
6:00 P.M. – 8:00 P.M.

CITY OF EL MONTE COMMUNITY SAFETY MEETING VIVIANA LONGORIA DISTRICT 4 Grace T. Black Auditorium
3130 Tyler Avenue, El Monte, CA
Meet District 4 Councilmember Viviana Longoria, connect with city staff and hear directly from our Police and Fire Departments. This is your chance to ask questions, share concerns and stay informed about the safety and well-being of our El Monte community. Light refreshments will be provided.

FRI. – OCT. 17TH
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. – OCT. 18TH
8:00 A.M. – 12:00 P.M.

ActiveSGV (Active San Gabriel Valley) EXPLORE THE EMERALD NECKLACE WITH AARP Jeff Seymour Center
10900 Mulhall Street, El Monte
Partnering with AARP this week to learn about the Emerald Necklace network and its connections while riding to various points of interest. Pre-registration and attendance confirmation required.

For more information and/or questions please email: [email protected]

SAT. – OCT. 18TH
10:00 A.M. – 11:30 A.M.

CITY OF EL MONTE FREE COMPOST WORKSHOP
Arceo Park
3125 Tyler Avenue, El Monte
Learn backyard composting, water-wise gardening, worm composting and grass cycling. Registered residents will receive a free compost bin, one per household. Valley Vista Services will be giving away free compost/mulch. Registration is required: https://elmonteca.gov/FormCenter/Public-Works-10/Compost- Workshop-71
In case of rain, the workshop will be moved to the El Monte Community Center across the street from Arceo Park. For more information, please call 626-580-2058.

City Council Regular Meeting of October 8, 2025

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

SAT. – OCT. 18TH
11:00 A.M. – 12:00 P.M.

GRAND REOPENING - WES’S PETS & FEED
4424 Peck Road, El Monte

SAT. – OCT. 18
TH
12:00 P.M. – 8:00 P.M.

DOWNTOWN EL MONTE BUSINESS ASSOCIATION DIA DE LOS MUERTOS Main Street, El Monte
Live Music-Ballet Folklorico-Banda-Face Painting-Children’s Workshops-Vendors-Food-Mariachis-Car Show

WED. – OCT. 22
ND
11:00 A.M. – 3:00 P.M.

CITY OF EL MONTE TRIP TO TANAKA FARMS PUMPKIN PATCH
Jack Crippen Senior Center (Transportation departs from here) 3120 Tyler Avenue, El Monte
For El Monte residents only; free for ages 50 and older. Free transportation available, limited spaces available. Lunch will be provided. In-Person registration: Monday, October 20, 2025, 7:30 a.m. – 11:30 a.m. at the Jack Crippen Senior Center. Participants will be selected via lottery system at 1:00 p.m. and all participants must be present for the drawing. For more information, please call the Community & Senior Services at 626-580-2210.

WED. OCT. 22
ND
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

9/30/2025 AP DRN Check List
DRN D738 Ending 09/24/2025
9:24 PM
Vendor
Type
Vendor Name Vendor  Code Check  # Check  Date Invoice  # Invoice  Date Description Amount Vendor  Total Net Payroll 09/01/2025‐09/15/2025 1,514,478.86
$1,514,478.86
O BOND,  DENISE P. 16006 1134053 9/18/2025 BL#04930554           9/16/2025 BUSINESS  LICENSE REFUND ‐ TREASURY DIV. 466.77 466.77 O BROWN,  GREGORY 16005 1134055 9/18/2025 PPE:  08.16‐31.2025   9/16/2025 REPLACED  DIRECT DEPOSIT CK#4133990 DATED 09.10.25 11,460.16 11,460.16 OE L  MONTE HEAD REPAIR 08430 1134065 9/18/2025 81109                 9/4/2025 VEHICLE  REPAIR & MAINTENANCE PW72 200.00 200.00 O FONSECA,  STEVEN 08205 113417 4 9/24/2025 09.29 ‐10.03.25       9/18/2025 REIMB.  FOR MILEAGE & HOTEL ‐ ICI OFFICER INVOLVED SHOOTING ‐ SAN DIEGO, CA 1,053.96 O FONSECA,  STEVEN 08205 113417 4 9/24/2025 07.22 ‐23.2025        9/18/2025 REIMB.  FOR HOTEL ‐ OTS TRAFFIC SAFETY FORUM ‐ SAN DIEGO, CA. 447.66 1,501.62 O FORTUNE  AMERICA 14981 1134175 9/24/2025 09.16.25              9/16/2025 RENTAL  ASSIST. FOR LAURA OLMOS AT 10012 VALLEY BLVD #20, EL MONTE CA 91732 ‐ CED 497.59 497.59 OP I  PROPERTIES NO. 79, LLC 14983 113420 6 9/24/2025 09.16.25              9/16/2025 RENTAL  ASSIST.  PRGM FOR JOANNA BARAJAS, 2732 PENN MAR AVE ‐ CED 1,224.00 1,224.00 O RAYGOZA,  ISRAEL 16007 1134102 9/18/2025 08.18 ‐22.2025        8/25/2025 REIMB  FOR PER DIEM ‐ MODULE TWO ACADEMY ‐ NORWALK, CA. 115.00 115.00 O VILLAPANIA,  IRENE C. 15925 1134245 9/24/2025  2510                9/18/2025 FACE  PAINTING FOR CHILDREN'S DAY EVENT  10.04.25 ‐ P/R 965.00 965.00 O One  Time Vendor Total $16,430.14
PC A  PUBLIC EMPLOYEES RETIREMENT, SYSTEM (INSURANCE) 03048 0923250 1 9/24/2025 OCT  2025             9/15/2025 OCT  2025  MED. FOR RET/ACTIVE MEMBERS 443,770.46 443,770.46 P CALIF  STATE DISBURSEMENT/UNIT 04723 0925250 4 9/25/2025 P/E:09/15/25          9/25/2025 7,646.50 7,646.50 P CALPERS  LONG‐TERM CARE PROGRAM 01616 113405 7 9/18/2025 15791339              8/20/2025 AC#11096404  LONG TERM CARE PROGRAM FOR RETIREES ‐ HR 37,095.80 P CALPERS  LONG‐TERM CARE PROGRAM 01616 113405 7 9/18/2025 15789916              8/20/2025 POL#41 ‐277495 ACCT#59533077‐ LONG‐TERM CARE PRG FOR STEVEN E SCHUSTER 5,925.00 43,020.80 P CATALYST  CORPORATE FEDERAL CU, ABA 311990511 04610 09152503 9/11/2025 P/E:  08/31/2025      9/11/2025 EL  MONTE CREDIT UNION: PAYMENT 81.00 P CATALYST  CORPORATE FEDERAL CU, ABA 311990511 04610 0925251 0 9/25/2025 P/E:09/15/25          9/25/2025 EL  MONTE CREDIT UNION: PAYMENT 41,433.58 41,514.58 P CITY  OF EL MONTE 04622 1134253 9/25/2025 P/E:09/15/25          9/25/2025 GARNISHMENT  FEE/LOAN: PAYMENT 602.75 602.75 P DEPARTMENT  OF TREASURY 04731 091520250 1 9/11/2025 P/E:  08/31/2025      8/31/2025 FEDERAL  TAX: PAYMENT 12.76 P DEPARTMENT  OF TREASURY 04732 09152502 9/11/2025 P/E:  08/31/2025      8/31/2025 MEDICARE  TAX: PAYMENT 21.82 P DEPARTMENT  OF TREASURY 04731 0925250 1 9/25/2025 P/E:09/15/25          9/25/2025 FEDERAL  TAX: PAYMENT 273,597.36 P DEPARTMENT  OF TREASURY 04732 09252502 9/25/2025 P/E:09/15/25          9/25/2025 MEDICARE  TAX: PAYMENT 65,911.67 339,543.61 PE L  MONTE CITY EMPLOYEES CR UN, CY YRD FND 06796 09252512 9/25/2025 P/E:09/15/25          9/25/2025 CREDIT  UNION YARD ACCOUNT: PAYMENT 353.00 353.00 PE L  MONTE CITY EMPLOYEES CR UN, PD 04613 0925251 1 9/25/2025 P/E:09/15/25          9/25/2025 POLICE  CREDIT UNION: PAYMENT 165.00 165.00 PE L  MONTE POLICE ASSOCIATION, DUES FOR SWORN OFFICERS 04631 113425 4 9/25/2025 P/E:09/15/25          9/25/2025 ADMINISTRATOR  PD DUES: PAYMENT 10,286.76 10,286.76 PE L  MONTE POLICE ASSOCIATION, EMP DED LONG TERM DISABLY 04630 1134255 9/25/2025 P/E:09/15/25          9/25/2025 LONG  TERM DISABILITY ‐ POLICE: PAYMENT 1,390.50 1,390.50 P EMPLOYMENT  DEVELOPMENT, DEPARTMENT 04730 09252503 9/25/2025 P/E:09/15/25          9/25/2025 STATE  WITHOLDING TAX: PAYMENT 112,038.64 112,038.64 P FRANCHISE  TAX BOARD 04616 113425 6 9/25/2025 P/E:09/15/25          9/25/2025 STATE  OF CAL FRAN TAX BOARD: PAYMENT 2,791.17 2,791.17 P NATIONAL  DEFERRED, PST 457 PLAN #717 04633 0925250 8 9/25/2025 P/E:09/15/25          9/25/2025 PART  TIME DEF. COMPENSATION: PAYMENT 13,096.01 13,096.01 P NATIONWIDE  RETIREMENT SOLUTION, 401A PLAN ADMIN 11991 0925250 6 9/25/2025 P/E:09/15/25          9/25/2025 401  (A) EXECUTIVE PLAN: PAYMENT 6,822.82 6,822.82 P NATIONWIDE  RETIREMENT SOLUTION, 457 PLAN ADMIN 04635 0925250 7 9/25/2025 P/E:09/15/25          9/25/2025 457  DEFERRED COMP BENEFIT: PAYMENT 66,758.54 66,758.54 P PARS  SUPPLEMENTAL RETIREMENT, U.S. BANK 03734 09252509 9/25/2025 P/E:09/15/25          9/25/2025 PARS  SUPPLEMENTAL RETIREMENT: PAYMENT 13,723.78 13,723.78 P PERS  LONG TERM CARE PROGRAM 04612 1134259 9/25/2025 P/E:09/15/25          9/25/2025 LONG  TERM CARE‐MID MANAGEMENT: PAYMENT 189.71 189.71 P SEIU  LOCAL #721, DUES PAYING SEIU MEMBERS 04628 09252505 9/25/2025 P/E:09/15/25          9/25/2025 SEIU  DUES, FEES, COPE: PAYMENT 8,188.10 8,188.10 P Payroll  Vendor Total $1,111,902.73
R (DBA:  SHOETERIA), GCP WW HOLDCO LLC. 1599 4 1134038 9/18/2025 0090356 ‐IN           8/18/2025 WORK  BOOTS FOR DIEGO CALDERA  ‐ PW 206.15 R (DBA:  SHOETERIA), GCP WW HOLDCO LLC. 1599 4 1134038 9/18/2025 0090360 ‐IN           8/18/2025 WORK  BOOTS FOR JESSE FERNANDEZ ‐ PW 224.89 R (DBA:  SHOETERIA), GCP WW HOLDCO LLC. 1599 4 1134038 9/18/2025 0090106 ‐IN           8/12/2025 WORK  BOOTS FOR PHILLIP LAUREL ‐ PW 215.52 R (DBA:  SHOETERIA), GCP WW HOLDCO LLC. 1599 4 1134038 9/18/2025 0090388 ‐IN           8/15/2025 WORK  BOOTS FOR KENNY BULLOCK ‐ PW 198.72 R (DBA:  SHOETERIA), GCP WW HOLDCO LLC. 1599 4 1134038 9/18/2025 0090215 ‐IN           8/14/2025 WORK  BOOTS FOR KOBE TRUJILLO ‐ PW 220.21 R (DBA:  SHOETERIA), GCP WW HOLDCO LLC. 1599 4 1134038 9/18/2025 0090379 ‐IN           8/16/2025 WORK  BOOTS FOR JAIRO GOMEZ ‐ PW 215.51 R (DBA:  SHOETERIA), GCP WW HOLDCO LLC. 1599 4 1134038 9/18/2025 0089902 ‐IN           8/8/2025 WORK  BOOTS FOR SAMUEL GARCIA ‐ PW 225.00 R (DBA:  SHOETERIA), GCP WW HOLDCO LLC. 1599 4 1134038 9/18/2025 0090746 ‐IN           8/25/2025 WORK  BOOTS FOR JAVIER SOTELO‐ PW 215.52 R (DBA:  SHOETERIA), GCP WW HOLDCO LLC. 1599 4 1134038 9/18/2025 0090213 ‐IN           8/14/2025 WORK  BOOTS FOR OSCAR CALDERA ‐ PW 215.52 R (DBA:  SHOETERIA), GCP WW HOLDCO LLC. 1599 4 1134038 9/18/2025 0090840 ‐IN           8/27/2025 WORK  BOOTS FOR ANDREW VODICKA ‐ PW 225.00 R (DBA:  SHOETERIA), GCP WW HOLDCO LLC. 1599 4 1134038 9/18/2025 0090811 ‐IN           8/26/2025 WORK  BOOTS FOR MICHAEL HUERTA ‐ PW 218.77 2,380.81 R1 0 ‐8 RETROFIT INC 03655 1134139 9/24/2025 21664                 9/11/2025 PUSH  BUMPER MOUNT BIKE RACKS W/STRAP POWDER COAT SATIN BLK ‐ PD 706.88 706.88 R 144  S. AVE 55 APTS., LP, C/O THE PENTHOUSE APTS. 15820 113414 0 9/24/2025 09.16.25              9/16/2025 RENTAL  ASSIST. FOR MIGUEL SIMENTAL AT 4122 TYLER #7, EL MONTE CA 91731 377.50 377.50 R 1978  PRINT 15903 1134039 9/18/2025 1346                  8/30/2025 GILDAN  NAVY LONG SLEEVE SHIRTS FOR PW 1,997.71 R 1978  PRINT 15903 1134039 9/18/2025 1319                  6/26/2025 BALL  AP HATS FOR ALL CREWS ‐ PW 2,691.00 4,688.71 R3  JAPT LLC 13466 1134141 9/24/2025 09.16.25              9/16/2025 RENTAL  ASSIST. FOR RAMONA DE LEON AVINA, 2642 MAXSON RD #4, EL MONTE CA 91731 319.40 319.40 R 3939  MAXSON #200N, LP. 15741 1134142 9/24/2025 09.16.25              9/16/2025 RENTAL  ASSIST. FOR ARLENE LOPEZ, 3939 MAXSON RD, UNIT 115, EL MONTE CA 91732 1,263.17 1,263.17 R A.O.  REED & CO., LLC. 15226 1134143 9/24/2025 399340                9/17/2025 REPAIRS  TO ICE MACHINE IN PARKS/REC. 2,803.31 2,803.31 R ADVANCED  CHEMICAL TECH., INC. 05672 113404 0 9/18/2025 0498579 ‐IN           8/21/2025 AUG  2025 WATER TREATMENT SERVICES FOR PW MAINT. 360.00 360.00 R AIM  PROPERTY SERVICES 15647 113414 4 9/24/2025 09.16.25              9/16/2025 RENTAL  ASSIST. FOR ROSAURA CAZAREZ, 3142 ADELIA AVE, EL MONTE CA 91733 1,293.05 1,293.05 R AIR ‐EX AIR CONDITIONING, INC. 12991 1134042 9/18/2025 SD5508                7/31/2025 COMPRESSOR  NOT WORKING UNIT #18 635.00 R AIR ‐EX AIR CONDITIONING, INC. 12991 1134042 9/18/2025 SD5517                7/31/2025 AC  REPAIR UNIT #2, #8, #7 ‐ AQUATIC CENTER 1,872.63 2,507.63 R AIRDRAULICS  INC 15632 1134041 9/18/2025 530998                8/21/2025 AIR  DRYER FOR COMPRESSOR ‐ PW 3,142.06 3,142.06 R ALL  CITY MANAGEMENT SERVICES 01290 1134145 9/24/2025 102685                8/20/2025 08/03 ‐08/16/25 SCHOOL CROSSING GUARD SVCS ‐ ENGINEERING DIV 2,283.71 R ALL  CITY MANAGEMENT SERVICES 01290 1134145 9/24/2025 102930                9/3/2025 08/17 ‐08/30/25 SCHOOL CROSSING GUARD SVCS ‐ ENGINEERING DIV 11,289.51 13,573.22 R ALLIANCE  GROUP PROTECTION SVCS, INC. 1321 4 1134043 9/18/2025 6358                  9/9/2025 2  POSTED SECURITY ASSOCIATE 10/03‐04/25 ‐ P/R 888.00 888.00 R ALTA  PLANNING + DESIGN 1118 4 1134146 9/24/2025 304.0002020.107 ‐40   9/16/2025 PROF  SVCS THRU 08.22.25 ‐ TRAFFIC CALMING PLAN W/CLASS IV BIKE PLANS  ‐ PARKWAY‐ 362.50 362.50 R AMERICAN  RED CROSS 0833 4 1134044 9/18/2025 22952074              8/13/2025 ADULT  & PEDIATRIC FIRST AID/CPR/AED ‐ P/R 112.00 112.00

9/30/2025 AP DRN Check List
DRN D738 Ending 09/24/2025
9:24 PM
R APWA  (AMERICAN PUBLIC WORKS, ASSN) 1132 4 1134147 9/24/2025 10.14 ‐16.2025        9/22/2025 JAMES  GONZALEZ ‐ PUB WKS INSTITUTE MODULE 4 520.29 520.29 R ARIAS,  FEDERICO 15761 113414 8 9/24/2025 09.16.25              9/16/2025 RENTAL  ASSIST. FOR HERMELINDA GARCIA, 12446 DENHOLM DR, EL MONTE CA 91732 1,218.30 1,218.30 R ARROYO  BACKGROUND, INVESTIGATIONS 12490 1134149 9/24/2025 3762                  9/4/2025 POST  BACKGROUND INVESTIGATIONS ‐ PD 3,000.0 0 R ARROYO  BACKGROUND, INVESTIGATIONS 12490 1134149 9/24/2025 3771                  9/12/2025 POST  BACKGROUND INVESTIGATIONS ‐ PD 2,350.0 0 5,350.00 RA T  & T 10320 1134045 9/18/2025 7466336011            8/29/2025 AC#831 ‐001‐3300 404 (08/29/25 ‐ 09/28/25) ‐ PD 685.40 685.40 R AUTOZONE    PW/CUST ID 763384 12386 113404 6 9/18/2025 02863338113           8/25/2025 PW184  ‐ DURALAST BATTERY FOR PW VEH. 247.30 R AUTOZONE    PW/CUST ID 763384 12386 113404 6 9/18/2025 02863348436           9/4/2025 PW171  ‐ WINDSHIELD FLUID, EGR POSITION SENSOR ‐ PW 47.22 R AUTOZONE    PW/CUST ID 763384 12386 113404 6 9/18/2025 02863337842           8/25/2025 PW181  ‐ RADIATOR CAPS FOR PW VEH. 1,057.85 R AUTOZONE    PW/CUST ID 763384 12386 113404 6 9/18/2025 02863339323           8/26/2025 PW81  ‐ NEW ALTERNATOR FOR PW VEH. 216.57 R AUTOZONE    PW/CUST ID 763384 12386 113404 6 9/18/2025 02863338936           8/26/2025 TOOLS,  EQUIPMENT, AND SUPPLIES FOR THE PUBLIC  WORKS & UTILITIES VEHICLE FLEET 480.68 R AUTOZONE    PW/CUST ID 763384 12386 113404 6 9/18/2025 02863339203           8/26/2025 DURALAST  ALTERNATOR, DOOR HANDLES FOR PW 151.93 R AUTOZONE    PW/CUST ID 763384 12386 113404 6 9/18/2025 02863346784           9/2/2025 PW72  ‐HEAD BOLT SET, VALVE LIFTERS, HEAD GASKET ‐ PW 585.09 R AUTOZONE    PW/CUST ID 763384 12386 113404 6 9/18/2025 02863340441           8/27/2025 PW35  ‐ DURALAST BATTERY FOR PW VEH. 184.31 R AUTOZONE    PW/CUST ID 763384 12386 113415 0 9/24/2025 02863353276           9/8/2025 ANTIFREEZE,  RH UPPER FLAT FOR PW175 ‐ PW 216.97 3,187.92 R AVALOS,  RICHARD 10750 1134152 9/24/2025 09.10.25              9/10/2025 REIMB.  FOR WORK BOOTS PURCHASED ‐ PW UTIL. 225.00 225.00 R AVALOS  JR., DAVID 12530 1134151 9/24/2025 08.11 ‐22.2025        9/5/2025 PER  DIEM/PARKING REIMB. FOR ICI CORE COURSE ‐ SAN DIEGO, CA 405.75 405.75 R AVANT  GARDE INC 11139 1134153 9/24/2025 12158                 9/11/2025 AUG  2025 ‐ CARB STEP ADMIN ‐ GRANT ADMIN & MGMT ‐ TRANSP DIV. 2,430.00 2,430.00 R BACKFLOW  APPARATUS & VALVE, CO. 0440 4 1134047 9/18/2025 351477                8/27/2025 SUPPLIES  FOR WATER DEPT 519.20 519.20 R BANK  OF AMERICA, CC*    ‐ P CARDS 12063 9242501 9/24/2025 08022025 ‐09012025    9/1/2025 SEPT  2025 ‐ CITY P CARD PURCHASES 30,444.69 30,444.69 R BANK  OF NEW YORK MELLON 01435 113415 4 9/24/2025 00252 ‐25‐0064882     9/18/2025 ADMIN  FEE‐ FOR PERIOD 08.23.25‐08.22.26 ‐FINC DIV. 2,200.00 2,200.00 R BEACON  MEDIA INC. 08350 113404 8 9/18/2025 A84966                9/8/2025 NOTICE  RUN DATE 09/08/25 REF: INVITATION TP BID ‐ CITY CLK 226.00 R BEACON  MEDIA INC. 08350 1134155 9/24/2025 A84973                9/11/2025 NOTICE  RUN DAT 09/11/25 REF: 12137 BONWOOD RD / APN: 8107‐009‐017 ‐ CED 229.84 455.84 R BECNEL  UNIFORMS 14367 1134049 9/18/2025 85005                 9/10/2025 LS  SHIRTS FOR TRANSPORTATION DIV DRIVER 113.92 113.92 R BENLO  COMPANY 14241 113405 0 9/18/2025 953506                8/1/2025 TRAILER  LIGHTS ‐ PW 148.35 148.35 R BERRYDUNN 15685 113415 6 9/24/2025 469877                9/18/2025 PROF  SVCS RENDERED ‐ ERP IMPLEMENTATION ASSIST. ‐ FINC. DIV. 51,957.39 51,957.39 R BEST  CONTRACTING SVCS., INC. 13208 1134051 9/18/2025 31882                 12/31/2024 RETENTION RELEASE FOR ‐ CITY HALL WEST BUIDLING ROOF PROJECT ‐ PW 39,016.56 39,016.56 R BOBCAT  OF LOS ANGELES INC. 12293 1134052 9/18/2025 W04304                9/4/2025 S650  LOADER FOR PW 1,684.35 1,684.35 R BRINK'S  INC 01502 113405 4 9/18/2025 7932155               8/31/2025 AUG  2025 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER, TRANSP 16.60 R BRINK'S  INC 01502 113405 4 9/18/2025 13000965              9/1/2025 SEPT  2025 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER, TRANSP 1,613.83 1,630.43 R BUBBLE  BATH CAR WASH 07370 113405 6 9/18/2025 49744                 7/28/2025 CITYWIDE  CAR WASHES FOR JUL 2025 ‐ PW 125.00 125.00 R BUMPER  EXPRESS 14680 113415 7 9/24/2025 509774                9/11/2025 PD  VEH #314 POLISH HEADLIGHTS ‐ PD 120.00 120.00 R CALIFORNIA  AMERICAN WATER 01565 113415 8 9/24/2025 492038 ‐09/25         9/16/2025 AC#1015 ‐210021492038 (08/09/25‐ 09/09/25) 4535 BALDWIN AVE 92.17 R CALIFORNIA  AMERICAN WATER 01565 113415 8 9/24/2025 941916 ‐09/25         9/16/2025 AC#1015 ‐210018941916 (08/15/25‐ 09/12/25) 9513 VALLEY 92.17 184.34 R CANNON  CORPORATION 13192 1134159 9/24/2025 92939                 8/15/2025 PROF  SVCS THRU 07/3/ 2025 ‐ CIVIL PLAN CHECKS AND SURVEYS ‐ ENG DIV. 3,523.75 3,523.75 R CASC  ENGINEERING & CONSULTING,, INC. 09107 113416 0 9/24/2025 53818                 7/31/2025 JULY  2025 ‐ NPDES MGMT CITYWIDE SOTRM ‐ TRANSP DIV. 22,677.50 22,677.50 R CDW  GOVERNMENT INC 01541 113405 8 9/18/2025 AF5YF4W               8/19/2025 ADO  ACROBAT PRO ‐ PD 42.59 42.59 R CHARTER  COMMUNICATIONS, ACCT 187846801 ‐ CITYWIDE 15533 1134161 9/24/2025 187846801091425       9/14/2025 ACCT#187846801  FOR 09.16‐10.15.25 CITYWIDE CABLE TV & INTERNET SRVC 1,918.88 1,918.88 R CHARTER  COMMUNICATIONS, ACCT 188615401 ‐ PW UTIL 15546 1134059 9/18/2025 188615401090125       9/1/2025 ACCT#188615401  09.05.25‐10.04.25 PW UTIL DIV. 548.33 548.33 R CHEN,  JIM CHIN TUNG 13682 1134162 9/24/2025 09.16.25              9/16/2025 RENTAL  ASSIST FOR CAROLINA GUTIERREZ 11408 1/2 DODSON ST, EL MONTE ‐ CED 290.37 290.37 R COLANTUONO,  HIGHSMITH &, WHATLEY, PC 13325 113406 0 9/18/2025 66146                 7/14/2025 SVCS  THRU 06/30/25 RE: C. ARMSTRONG PORAC GRIEVANCE ‐ HR 635.50 R COLANTUONO,  HIGHSMITH &, WHATLEY, PC 13325 113406 0 9/18/2025 66144                 7/14/2025 SVCS  THRU 06/30/25 RE: GRIEVANCE ARBITRATIONS ‐ HR 3,137.70 R COLANTUONO,  HIGHSMITH &, WHATLEY, PC 13325 113406 0 9/18/2025 66148                 7/14/2025 SVCS  THRU 06/30/25 RE: K. MARTIN II ‐ PORAC GRIEVANCE ‐ HR 195.00 R COLANTUONO,  HIGHSMITH &, WHATLEY, PC 13325 113406 0 9/18/2025 65747                 6/9/2025 SVCS  THRU 05/31/25 RE: GRIEVANCE ARBITRATIONS ‐ HR 9,997.50 13,965.70 R CONCENTRA  HEALTH SERVICES, INC 1583 4 1134163 9/24/2025 18551753              8/20/2025 MEDICAL  EXAM/TEST SERVICES FOR HR 96.00 96.00 R CORELOGIC  SOLUTIONS LLC 06892 1134061 9/18/2025 82265296              8/31/2025 AUG  2025  GEOGRAPHIC PACKAGE ‐ REALQUEST ‐ ECON DEV 425.50 425.50 R CRAFTWATER  ENGINEERING, INC. 14048 1134062 9/18/2025 23 ‐049‐12            8/20/2025 PROF  SVCS THRU 07/31/25 ‐ MERCED AVE LINEAR PARK AND SW PROJECT ‐ ENG DIV 9,157.50 R CRAFTWATER  ENGINEERING, INC. 14048 113416 4 9/24/2025 23 ‐049‐13            9/11/2025 PROF  SVCS THRU 08.31.25 ‐ MERCED AVE LINEAR PARK AND SW PROJ ‐ ENG DIV. 50,973.50 60,131.00 R CSULB  FOUNDATION 01627 1134165 9/24/2025 3674                  9/17/2024 REGISTRATION FOR CASSANDRA URIAS ‐ TITLE 15: COURT & TEMP HOLDING FAC.‐GARDEN GR 99.00 99.00 R D&R  OFFICE WORKS INC 05968 113416 6 9/24/2025 137190                9/18/2025 L  SHAPE DESK, GROMMET, MOBILE PEDESTAL ‐ FINC DIV 4,238.7 8 4,238.78 R DBA  CYBER YOGURT 13815 113416 7 9/24/2025 0001226               9/15/2025 FROZEN  YOGURT FOR EMPLOYEE BENEFIT FAIR 09.17.25 ‐ HR 1,056.66 1,056.66 R DELL  MARKETING LP C/O DELL USA, LP 01832 1134063 9/18/2025 10836257101           9/15/2025 DELL  PRO 24 PLUS MONITOR ‐P2425H ‐ FINC DIV. 374.63 R DELL  MARKETING LP C/O DELL USA, LP 01832 1134063 9/18/2025 10836358908           9/8/2025 DELL  PRO 32 PLUS 4K USB‐C HUB MONITOR ‐ P3225QE ‐ CED 1,128.79 1,503.42 R DEPARTMENT  OF JUSTICE 01841 113416 8 9/24/2025 842352                9/5/2025 AUG  2025  ‐ FINGERPRINT APPS ‐ PD 192.00 192.00 RD G  GARCIA INVESTIGATIONS 1585 4 1134064 9/18/2025 07.23.25              7/23/2025 BACKGROUND  INVESTIGATION FOR IVAN AARON MAGALLANES MADERA 05.15‐07.17.25 1,600.00 1,600.00 R DIGGS  ORGANIZATION INC. 13563 1134169 9/24/2025 1330                  8/31/2025 AUG  2025 ‐ CONSULTING SVCS ‐ PW UTIL. 800.00 800.00 R DTSC 01800 113417 0 9/24/2025 25SM1630              9/5/2025 AREA  Y EL MONTE CA 301963‐SM‐ 04/2025 ‐ 06/2025 ‐ENG DIV 4,434.93 4,434.93 R ELA  GROUP 15769 1134171 9/24/2025 09.16.25              9/16/2025 RENTAL  ASSIST. FOR RUBY SANCHEZ AT 3841 PECK RD, UNIT #20 EL MONTE CA 91732 ‐CED 845.80 845.80 R EMERALD  ISLE ENTERTAINMENT, INC. 15372 1134172 9/24/2025  3234                7/18/2025 OBSTACLE  COURSE FOR CHILDREN'S DAY EVENT 10.04.25 ‐ P/R 866.00 866.00 R ENGINEERED  UTIL. SOLUTIONS LLC 14834 1134066 9/18/2025 2025 ‐1078            9/8/2025 WATER  & SEWER REQUEST FOR PROPOSAL DRAFTS 2,040.00 2,040.00 R ESRI  (ENVIRONMENTAL SYSTEMS, RESEARCH INSTITUTE INC) 01899 113406 7 9/18/2025 900093048             9/9/2025 ARCGIS  DESKTOP STANDARD CONCURRENT & UP T FOUR CORES MAINT 09.20‐09.19.26 ‐ PD 7,950.00 7,950.00 R EXPERIAN 02005 1134173 9/24/2025 6000120731            8/31/2025 CIS  ONLINE ‐ AUG 2025 ‐ PD 102.72 102.72 R FIVE  DOLLAR BLINDS INC 02053 1134069 9/18/2025 4470                  8/20/2025 TINT  47X36 BLACK ‐ ADMIN CONF ROOM ‐ PW 221.50 221.50 R FRANCHISE  TAX BOARD 15882 113425 7 9/25/2025 P/E:09/15/25          9/25/2025 STATE  OF CAL FRAN TAX BOARD: PAYMENT 139.39 139.39 R GALLS,  LLC 05590 113407 0 9/18/2025 032489109             9/9/2025 WOMENS  PERF L/S POLO W/EMBROIDERY FOR CED 195.44 R GALLS,  LLC 05590 113417 6 9/24/2025 032501223             9/10/2025 WOMENS  EPRF POLO FOR CED 97.71 R GALLS,  LLC 05590 113417 6 9/24/2025 032501217             9/10/2025 WOMENS  PERF POLO ‐ CED 195.44 488.59 R GATEWAY  WATER MGMT AUTHORITY 11013 1134071 9/18/2025 HTU ‐25‐21            9/9/2025 ALLOCATION  COST FOR FY25‐26 ADMIN & COST SHARING FOR MONITORING EQUIP ‐ HARBOR T 1,770.73 1,770.73 R GONZALEZ,  JAMES 14401 113417 7 9/24/2025 09.16.25              9/16/2025 REIMB.  FOR PAYMENT ‐ CARB CLEAN TRUCK CHECK VEH REGISTRATION ‐ TRANSP DIV. 192.67 192.67 R GORDON  T. SAKAI 15643 113417 8 9/24/2025 09.16.25              9/16/2025 RENTAL  ASSISTANCE FOR MARS PALMA , 2926 MAXSON RD #2, EL MONTE , CA  91732 ‐CED 1,799.90 1,799.90

9/30/2025 AP DRN Check List
DRN D738 Ending 09/24/2025
9:24 PM
R GOVCONNECTION,  INC. 14499 1134072 9/18/2025 76841809              9/9/2025 WEB  SECURITY GATEWAY EU 1MN, APPL 410 IR, APPL 410 ATP ‐ IT 4,869.00 4,869.00 R GREAT  ARCHITECH, LLC. 1564 4 1134180 9/24/2025 09.16.25              9/16/2025 RENTAL  ASSIST FOR  ALEJANDRA VILLANUEVA,  11690 RAMONA BLVD #4 , EL MONTE 148.79 148.79 R GROUP  X ROSEMEAD PROPERTIES,LP 14395 1134181 9/24/2025 09.16.25              9/16/2025 RENTAL  ASSIST FOR MICHELLE RAMIREZ, 10060 VALLEY BLVD #39, EL MONTE CA 91732‐CED 591.17 R GROUP  X ROSEMEAD PROPERTIES,LP 14395 1134181 9/24/2025 09.16.2025            9/16/2025 RENTAL  ASSIST FOR RAUL MEDINA, 3544 GILMAN RD #7, EL MONTE CA 91732 ‐ CED 812.40 R GROUP  X ROSEMEAD PROPERTIES,LP 14395 1134181 9/24/2025  09.16.2025          9/16/2025 RENTAL  ASSIST FOR CANDY SANTANA, 3500 MAXSON RD #14, EL MONTE CA 91732 ‐ CED 1,557.52 2,961.09 R HAJOCA  CORPORATION 07418 113407 4 9/18/2025 S176634616.001        8/27/2025 SLOAN  FAUCET FOR PW 1,623.33 1,623.33 R HERK  EDWARDS INC 1126 4 1134075 9/18/2025 3563                  8/28/2025 FIXED  AUDIENCE SEATING FURNISH AND INSTALL ‐ PW 32,173.9 4 32,173.94 R HOME  DEPOT, (6035 3225 4098 6647)UTIL 13854 1134077 9/18/2025 5534563               9/3/2025 TORCH  KIT FOR PW 98.18 98.18 R IMAGINE  GLASS AND GLAZING INC 15037 113407 8 9/18/2025 2509 ‐02              9/8/2025 GLASS  PANEL REPLACEMENT‐ PD 4,250.00 4,250.00 R INDUSTRIAL  PIPE & STEEL CO 02334 1134079 9/18/2025 SB13850               7/11/2025 H/R  REM UNDER 6", HOLES PRECISION PUNCHING, ALUM REM, FG EYE BT, WASHERS, HEXES 53.60 53.60 R INFOSEND,  INC. 12193 113408 0 9/18/2025 293976                8/31/2025 JULY  2025 ‐  DATA PROCESSING/QC/MAIL PREP SVC/PRINTING/PAPER/HANDLING ‐ TREASURY 2,881.3 6 R INFOSEND,  INC. 12193 1134183 9/24/2025 295124                9/16/2025 AUG  2025  ‐ MONTHLY EBPP MAINT. ‐ TREASURY DIV. 1,000.82 3,882.18 R INSIGHT  PUBLIC SECTOR INC 13181 113418 4 9/24/2025 1101304659            8/21/2025 LOGITECH  MK370 COMBO FOR BUS GRAPHITE ‐KEYBOARD/MOUSE SET‐IT 1,160.25 1,160.25 R INX  BUILDING MAINTENANCE, SOLUTIONS, INC. 11700 1134081 9/18/2025 996187                9/1/2025 SEPT  2025 ‐ JANITORIAL SVCS FOR PD ‐ PD 8,743.37 8,743.37 R JCL  TRAFFIC SERVICES 0922 4 1134082 9/18/2025 130823                8/25/2025 SAFETY  SIGNS AND SUPPLIES ‐ PW 1,304.39 R JCL  TRAFFIC SERVICES 0922 4 1134082 9/18/2025 130822                8/25/2025 SAFETY  SIGNS AND SUPPLIES ‐ PW 542.67 1,847.06 R JEFFS  SPORTING GOODS, INC. 15875 1134185 9/24/2025 00121091 ‐0           9/15/2025 VOLLEYBALL,  BALL CART FOR P/R 1,997.84 1,997.84 R JONATHAN  GOULDING, VIVIAN CHOW 15650 113418 6 9/24/2025 09.16.25              9/16/2025 RENTAL   ASSTNCE PRGM FOR ESTEBAN M ZUNIGA, 4107 ELROVIA AVE ‐ CED 713.69 713.69 R KANE  CONSTRUCTION SVCS, INC. 15303 113418 7 9/24/2025 EMRNG  ‐ 016          9/21/2025 AUG  2025 ‐ CM & INSPECTION SVCS FOR RNG STN CONSTRUCTION ‐ TRANSP DIV 50,956.04 50,956.04 R KNORR  SYSTEMS INC 02451 1134083 9/18/2025 280095                8/14/2025 CARBON  DIOXIDE REFILL, HAZMAT, MFG. FUEL/TRANSP SURCHARGE ‐ PW 599.59 599.59 R KUANG,  ANNA 15982 113418 8 9/24/2025 09.16.25              9/16/2025 RENTAL  ASSIST FOR ALICIA MOLINA , 11132 CONCERT ST, EL MONTE ‐ CED 575.20 575.20 R LIGHT  BULB CITY / LBC LIGHTING 07343 113408 4 9/18/2025 386572                9/3/2025 HALIDE  HID BULBS FOR WATER TOWER FOR PW 86.36 R LIGHT  BULB CITY / LBC LIGHTING 07343 113408 4 9/18/2025 385350                7/22/2025 REPLACEMENT  BULBS FOR PW 79.74 R LIGHT  BULB CITY / LBC LIGHTING 07343 113408 4 9/18/2025 385378                7/28/2025 BALLAST  REPLACMENTS FOR PW 307.25 R LIGHT  BULB CITY / LBC LIGHTING 07343 113408 4 9/18/2025 385109                7/14/2025 REPLACEMENT  BULBS FOR PW 2,089.45 2,562.80 R LNB  PROPERTIES 13822 1134189 9/24/2025 09.16.25              9/16/2025 RENTAL  ASSIST FOR JOSE GUADALUPE CUEVAS AT 3727 GIBSON RD #14, EL MONTE CA 91731 983.92 983.92 R LOPEZ,  ROGER STEVEN 13438 113419 0 9/24/2025 09.16.25              9/16/2025 RENTAL  ASSIST. FOR SAMANTHA ARRIAGA , 3413 1/4 COGSWELL RD ‐ CED 833.82 833.82 R LOS  ANGELES COUNTY DEPT OF, PARKS AND RECREATION 15285 1134085 9/18/2025 R112199               9/9/2025 PERMIT  FEE FOR WHITTIER NARROWS REC. AREA FOR EMPD YOUTH FISHING EVENT 2,256.12 2,256.12 R LOS  ANGELES COUNTY FIRE, DEPARTMENT 02569 113408 6 9/18/2025 IN0481040             8/25/2025 LACO/CUPA#AR0063572  ‐ HAZ WASTE GEN PROG ‐ PW 5,433.00 R LOS  ANGELES COUNTY FIRE, DEPARTMENT 02569 113408 6 9/18/2025 IN0481166             8/25/2025 LACO/CUPA  #AR0064003 ‐ HAZ WASTE GEN PROG ‐ PW 3,432.00 8,865.00 R MCGRIFF,  A MARSH & MCLENNAN, AGENCY LLC COMPANY 15671 113425 8 9/25/2025 P/E:09/15/25          9/25/2025 SEC.  125 DEPENDENT CARE: PAYMENT 6,167.95 6,167.95 R MEDICO  PROFESSIONAL LINEN, SERVICE 12057 113408 7 9/18/2025 21299865              9/12/2025 LINEN  SERVICE FOR PD 212.53 R MEDICO  PROFESSIONAL LINEN, SERVICE 12057 113408 8 9/18/2025 21287513              8/22/2025 CONTRACT  NO. 24PD04027 ‐ LINEN AND GARMENT RENTAL AGREEMENT 212.53 R MEDICO  PROFESSIONAL LINEN, SERVICE 12057 113408 8 9/18/2025 21295825              9/5/2025 LINEN  SERVICE FOR PD 218.38 R MEDICO  PROFESSIONAL LINEN, SERVICE 12057 113408 8 9/18/2025 21291880              8/29/2025 LINEN  SERVICE FOR PD 212.53 855.97 R METROPOLITAN  LIFE INSURANCE, COMPANY 12956 1134191 9/24/2025 SEPT  2025            8/15/2025 SEPT  2025 GRP# 11353453,  INV#87274281 WHOLE LIFE INS PREM. ‐ HR 25,747.74 25,747.74 R MICHAEL  PHUONG, 3860 BALDWIN PARK BLD LLC 15905 1134192 9/24/2025 09.16.25              9/16/2025 RENTAL  ASSIST. PROG ‐SANDRA VELASQUEZ, 3704 MAXSON RD, EL MONTE   ‐ CED 2,213.17 2,213.17 R MODERN  IMAGING SOLUTIONS. INC. 15235 1134089 9/18/2025 002340485             9/8/2025 NITRILE  POWDER FREE GLOVES FOR PD 817.15 817.15 R MOLLER  PROPERTY MANAGEMENT 13590 1134193 9/24/2025 09.16.25              9/16/2025 RENTAL  ASSIST FOR NORMA BACA BALMACEDA, 4136 CEDAR AVE #B, EM 91732 1,110.78 1,110.78 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐420995          7/31/2025 WATER  QUALITY SAMPLE EL MONTE WELL 2A ‐  PW UTIL 345.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐430195          8/29/2025 WATER  QUALITY SAMPLE EL MONTE EMOU‐ DEEP‐  PW UTIL 318.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐421005          7/31/2025 WATER  QUALITY SAMPLE EL MONTE EMOU‐ DEEP‐  PW UTIL 318.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐430177          8/29/2025 WATER  QUALITY SAMPLE EL MONTE WELL 12 ‐  PW UTIL 150.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐421004          7/31/2025 WATER  QUALITY SAMPLE EL MONTE WELL 12 ‐  PW UTIL 150.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐430194          8/29/2025 WATER  QUALITY SAMPLE EL MONTE DISTRIBUTION ‐  PW UTIL 100.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐421002          7/31/2025 WATER  QUALITY SAMPLE EL MONTE DISTRIBUTION ‐  PW UTIL 100.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐430187          8/29/2025 WATER  QUALITY SAMPLE EL MONTE WELL 10 ‐  PW UTIL 75.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐420999          7/31/2025 WATER  QUALITY SAMPLE EL MONTE RESERVOIR ‐  PW UTIL 10.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐430183          8/29/2025 WATER  QUALITY SAMPLE EL MONTE DISTRIBUTION ‐  PW UTIL 400.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐430189          8/29/2025 WATER  QUALITY SAMPLE EL MONTE WELL 2A  ‐  PW UTIL 345.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐430193          8/29/2025 WATER  QUALITY SAMPLE EL MONTE EMOU‐ DEEP‐  PW UTIL 318.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐421001          7/31/2025 WATER  QUALITY SAMPLE EL MONTE EMOU‐ DEEP‐  PW UTIL 318.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐430185          8/29/2025 WATER  QUALITY SAMPLE EL MONTE EMOU  ‐  PW UTIL 233.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐421000          7/31/2025 WATER  QUALITY SAMPLE EL MONTE WELL 12  ‐  PW UTIL 150.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐430182          8/29/2025 WATER  QUALITY SAMPLE EL MONTE WELL 2A ‐  PW UTIL 100.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐420990          7/31/2025 WATER  QUALITY SAMPLE EL MONTE DISTRIBUTION ‐  PW UTIL 100.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐421009          7/31/2025 WATER  QUALITY SAMPLE EL MONTE DISTRIBUTION ‐  PW UTIL 100.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐430190          8/29/2025 WATER  QUALITY SAMPLE EL MONTE RESERVOIR ‐  PW UTIL 10.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐430188          8/29/2025 WATER  QUALITY SAMPLE EL MONTE WELL 12  ‐  PW UTIL 455.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐430179          8/29/2025 WATER  QUALITY SAMPLE EL MONTE EMOU  ‐  PW UTIL 318.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐420992          7/31/2025 WATER  QUALITY SAMPLE EL MONTE EMOU‐ DEEP‐  PW UTIL 318.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐421008          7/31/2025 WATER  QUALITY SAMPLE EL MONTE EMOU‐ DEEP‐  PW UTIL 318.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐430192          8/29/2025 WATER  QUALITY SAMPLE EL MONTE WELL 12  ‐  PW UTIL 150.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐421007          7/31/2025 WATER  QUALITY SAMPLE EL MONTE WELL 12 ‐  PW UTIL 150.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐430198          8/29/2025 WATER  QUALITY SAMPLE EL MONTE WELL 2A  ‐  PW UTIL 100.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐421003          7/31/2025 WATER  QUALITY SAMPLE EL MONTE WELL 2A ‐  PW UTIL 100.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐420996          7/31/2025 WATER  QUALITY SAMPLE EL MONTE WELL 10  ‐  PW UTIL 75.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐420994          7/31/2025 WATER  QUALITY SAMPLE EL MONTE WELL 12  ‐  PW UTIL 455.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐420993          7/31/2025 WATER  QUALITY SAMPLE EL MONTE DISTRIBUTION ‐ PW UTIL 400.00

9/30/2025 AP DRN Check List
DRN D738 Ending 09/24/2025
9:24 PM
R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐430184          8/29/2025 WATER  QUALITY SAMPLE EL MONTE EMOU  ‐  PW UTIL 318.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐420998          7/31/2025 WATER  QUALITY SAMPLE EL MONTE EMOU‐ DEEP‐  PW UTIL 318.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐420997          7/31/2025 WATER  QUALITY SAMPLE EL MONTE EMOU‐ DEEP‐  PW UTIL 249.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐430197          8/29/2025 WATER  QUALITY SAMPLE EL MONTE WELL 12  ‐  PW UTIL 150.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐430181          8/29/2025 WATER  QUALITY SAMPLE EL MONTE DISTRIBUTION  ‐  PW UTIL 100.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐430199          8/29/2025 WATER  QUALITY SAMPLE EL MONTE DISTRIBUTION ‐  PW UTIL 100.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐421006          7/31/2025 WATER  QUALITY SAMPLE EL MONTE DITRIBUTION ‐  PW UTIL 100.00 R MONTROSE  ENVIRONMENTAL GROUP, INC 13598 1134195 9/24/2025 CINV ‐430191          8/29/2025 WATER  QUALITY SAMPLE EL MONTE EMOU‐ DEEP‐  PW UTIL 36.00 7,850.00 R MOOYMAN,  WILHELM 15180 113419 6 9/24/2025 0017                  9/11/2025 TRAFFIC  SCIGNAL LIGHT BAR FOR PW 10,527.21 R MOOYMAN,  WILHELM 15180 113419 7 9/24/2025 0016                  9/8/2025 STREET  SAFETY LIGHT INSTALLATION FOR PW 10,527.21 R MOOYMAN,  WILHELM 15180 113419 7 9/24/2025 0014                  9/2/2025 STREET  SAFETY LIGHT INSTALLATION FOR PW 8,819.25 R MOOYMAN,  WILHELM 15180 113419 7 9/24/2025 0015                  9/4/2025 STREET  SAFETY LIGHT INSTALLATION FOR PW 8,819.25 38,692.92 R NAVARRO,  HUMBERTO 11232 113419 8 9/24/2025 09.16.2025            9/16/2025 MUSIC  ENTERTAINMENT FOR SENIOR CTR EVENT 12.18.25 ‐P/R 300.00 R NAVARRO,  HUMBERTO 11232 113419 8 9/24/2025 09.16.25              9/16/2025 MUSIC  ENTERTAINMENT FOR SENIOR CTR EVENT 12.30.25 ‐P/R 300.00 600.00 R NEMETH  FAMILY INTERIORS 12377 113409 0 9/18/2025 NEM ‐200151           9/2/2025 SUPPLY  AND INSTALL ROLLER SHADES WEST BUILDING 3,200.00 R NEMETH  FAMILY INTERIORS 12377 113409 0 9/18/2025 NEM ‐200042           9/2/2025 SUPPLY  AND INSTALL ROLLER SHADES CHW ‐ PW 1,775.00 4,975.00 R NETTIES  PARTY PALS INC 10249 1134199 9/24/2025 09.16.25              9/16/2025 PETTING  ZOO FOR CHILDREN'S DAY PARADE 10.05.24 ‐ P/R 525.00 525.00 R NEXT  LEVEL ENGINEERING SOL 15161 1134091 9/18/2025 1166                  9/1/2025 AUG  2025 ‐ LAND DEVELOPMENT AND PERMIT TECH SVCS ‐ ENG DIV. 30,760.00 R NEXT  LEVEL ENGINEERING SOL 15161 1134091 9/18/2025 1163                  8/1/2025 JULY  2025 ‐ LAND DEVELOPMENT AND PERMIT TECH SVCS ‐ ENG DIV 30,370.0 0 R NEXT  LEVEL ENGINEERING SOL 15161 113420 0 9/24/2025 1167                  9/1/2025 AUG  2025 ‐ TRAFFIC ENGINEERING SVCS ‐ ENG 720.00 R NEXT  LEVEL ENGINEERING SOL 15161 113420 0 9/24/2025 1162                  8/1/2025 JUL  2025 ‐ TRAFFIC ENGINEERING SVCS ‐ ENG 19,127.5 0 80,977.50 R NORTH  STAR LAND CARE 13229 1134092 9/18/2025 1601 ‐1133            9/15/2025 SEPT  01‐15, 2025 TREE MAINT SVCS ‐ PW 5,664.80 R NORTH  STAR LAND CARE 13229 1134092 9/18/2025 1601 ‐1120            8/31/2025 AUG  16‐31, 2025 TREE REMOVAL SVCS ‐ PW 9,418.08 R NORTH  STAR LAND CARE 13229 1134092 9/18/2025 1601 ‐1119            8/31/2025 AUG  16‐31, 2025 TREE MAINT SVCS ‐ PW 37,158.57 52,241.45 R NORTHGATE  MARKETS LLC 13066 1134093 9/18/2025 020 ‐105‐1086         9/9/2025 GROCERIES  FOR SR PRODUCE PROGRAM ‐ P/R 1,313.61 1,313.61 R NV5,  INC. 12935 1134201 9/24/2025 468226                8/27/2025 PROF  SVCS THRU 07.01.25‐08.02.25 ‐ CIP 884 PROJ MGMT SVCS ‐ GARVEY AVE STREET & 4,125.00 R NV5,  INC. 12935 1134201 9/24/2025 468223                8/27/2025 PROF  SVCS TJRI 02.18.25‐06.30.25 ‐ GARVEY AVE PROJ STREET & STORM DRAIN PROJ 884 52,158.75 R NV5,  INC. 12935 1134201 9/24/2025 468215                8/27/2025 PROF  SVCS THRU 02.19.25‐06.30.25 ‐ PROJ MGMT SVCS ‐ ENG DIV. 19,918.50 R NV5,  INC. 12935 1134201 9/24/2025 468218                8/27/2025 PROF  SVCS THRU 07.01.25‐08.02.25 PROJ MGMT SVCS ‐ ENG DIV. 5,145.00 81,347.25 R O.S.T.S.,  INC. 02886 1134202 9/24/2025 66290                 10/1/2025 DEFENSIVE  DRIVER TRAINING FOR PW UTIL DEPT. ‐ DANIEL ABARCA 700.00 700.00 R O2X  HUMAN PERFORMANCE LLC 15542 113409 4 9/18/2025 2653                  6/27/2025 JUNE  2025 ‐ O2X HUMAN PERFORMANCE SPECIALIST ‐ PD 16,480.00 16,480.00 R ODYSSEY  POWER CORPORATION 10966 1134095 9/18/2025 81361951              8/22/2025 TRANSER  SWITCH TEST ‐ PW 1,250.00 R ODYSSEY  POWER CORPORATION 10966 1134095 9/18/2025 81290019              8/19/2025 GENERATOR  REPAIR ‐ PW 2,648.83 3,898.83 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 091720250 8 9/18/2025 28554                 7/31/2025 JULY  2025  ‐ SPECIAL LEGAL SERVICES ‐ COUNCIL ‐ AD HOC COMMISSIONS 15,842.10 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0917250 1 9/18/2025 28539                 7/31/2025 JUL  2024  ‐ MONTHLY BASE RETAINER 67,184.16 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 09172502 9/18/2025 28545                 7/31/2025 JULY  2025  ‐ SPECIAL LEGAL SERVICES ‐ 4350 TEMPLE CITY BLVD 198.10 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 09172503 9/18/2025 28542                 7/31/2025 JULY  2025  ‐ SPECIAL LEGAL SERVICES ‐ 10525 VALLEY BLVD 2,292.30 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0917250 4 9/18/2025 28553                 7/31/2025 JULY  2025  ‐ SPECIAL LEGAL SERVICES ‐ AREA Y CITY PARK 14,800.90 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 09172505 9/18/2025 28552                 7/31/2025 JULY  2025  ‐ SPECIAL LEGAL SERVICES ‐ AREA Y DEVELOPER ENTITLEMENTS 4,844.31 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0917250 6 9/18/2025 28546                 7/31/2025 JULY  2025  ‐ SPECIAL LEGAL SERVICES ‐ CANNABIS REGULATIONS AND LICENSING 873.60 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0917250 7 9/18/2025 28558                 7/31/2025 JULY  2025  ‐ SPECIAL LEGAL SERVICES ‐ CIVIL/ADMIN SUBPOENAS 12,027.65 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0917250 9 9/18/2025 28559                 7/31/2025 JULY  2025  ‐ SPECIAL LEGAL SERVICES ‐ ED PLANNING & HOUSING 37,019.32 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0917251 0 9/18/2025 28556                 7/31/2025 JULY  2025  ‐ SPECIAL LEGAL SERVICES ‐ EL ROVIA V. EL MONTE (WRIT) 10,140.20 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0917251 1 9/18/2025 28549                 7/31/2025 JULY  2025  ‐ SPECIAL LEGAL SERVICES ‐ HR EMPLOYEE DISCIPLINE/INVESTIGATIONS 10,295.50 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 09172512 9/18/2025 28548                 7/31/2025 JULY  2025  ‐ SPECIAL LEGAL SERVICES ‐ INTERNAL INVESTIGATIONS 56.60 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 09172513 9/18/2025 28555                 7/31/2025 JULY  2025  ‐ SPECIAL LEGAL SERVICES ‐ MCLAREN HALL 515.52 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0917251 4 9/18/2025 28544                 7/31/2025 JULY  2025  ‐ SPECIAL LEGAL SERVICES ‐ MOBILEHOME PARKS 16,503.10 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 09172515 9/18/2025 28557                 7/31/2025 JULY  2025  ‐ SPECIAL LEGAL SERVICES ‐ NUISANCE 3,367.70 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0917251 6 9/18/2025 28550                 7/31/2025 JULY  2025  ‐ SPECIAL LEGAL SERVICES ‐ PITCHESS MOTIONS/OTHER POLICE SUBPOENAS 61.80 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0917251 7 9/18/2025 28541                 7/31/2025 JULY  2025  ‐ SPECIAL LEGAL SERVICES ‐ PUBLIC RECORDS REQUEST 10,092.00 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0917251 8 9/18/2025 28543                 7/31/2025 JULY  2025  ‐ SPECIAL LEGAL SERVICES ‐ OPERABLE UNIT 1,556.50 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0917251 9 9/18/2025 28547                 7/31/2025 JULY  2025  ‐ SPECIAL LEGAL SERVICES ‐ RIDDLE FREEWAY SIGN 1,499.90 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0917252 0 9/18/2025 28560                 7/31/2025 JULY  2025  ‐ SPECIAL LEGAL SERVICES ‐  SPECIAL PROJECTS 12,338.90 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 0917252 1 9/18/2025 28540                 7/31/2025 JULY  2025  ‐ SPECIAL LEGAL SERVICES ‐  SUCCESSOR AGENCY 962.20 R OLIVAREZ  MADRUGA, LEMIEUX O'NEILL, LLP 09855 09172522 9/18/2025 28551                 7/31/2025 JULY  2025  ‐ SPECIAL LEGAL SERVICES ‐  WIRELESS ‐ APPL REVIEW/ADVICE 169.80 222,642.16 R ONSIGHT  MANAGEMENT 15323 113409 6 9/18/2025 00289                 9/1/2025 HANDS ‐ON LEADERSHIP ‐ MASTERING LEADERSHIP SKILLS FOR WORKPLCE 09.24‐25.2025 2,645.37 2,645.37 R PAMA  MANAGEMENT #0070, GROUP IX BP PROPERTIES LP 06955 1134203 9/24/2025  09.16.25            9/16/2025 RENTAL  ASSIST. FOR BIANCA RAMIREZ‐ 3843 GILMAN RD, EL MONTE CA 91732 1,556.30 R PAMA  MANAGEMENT #0070, GROUP IX BP PROPERTIES LP 06955 1134203 9/24/2025 09.16.25              9/16/2025 RENTAL  ASSIST. FOR JOSE CRUZ ‐12032 FERRIS RD #R , EL MONTE CA 91732 339.24 R PAMA  MANAGEMENT #0070, GROUP IX BP PROPERTIES LP 06955 1134203 9/24/2025 09.16.2025            9/16/2025 RENTAL  ASSIST.  FOR ANGELICA ESTRELLA  ‐ 2839 MAXSON RD #B, EL MONTE CA 91732 1,447.65 R PAMA  MANAGEMENT #0070, GROUP IX BP PROPERTIES LP 06955 1134203 9/24/2025   09.16.2025         9/16/2025 RENTAL  ASSIST FOR SHARON ESLITER ‐ 12032 FERRIS RD. APT L, EL MONTE 91732 ‐CED 1,018.28 R PAMA  MANAGEMENT #0070, GROUP IX BP PROPERTIES LP 06955 1134203 9/24/2025  09.16.2025          9/16/2025 RENTAL  ASSIST.  FOR SANDRA ZACARIAS ‐ 11129 MILDRED ST #14, EL MONTE CA 91732 1,293.20 5,654.67 R PARS 02987 113420 4 9/24/2025 58675                 9/10/2025 MONTHLY  ADMIN FEE, ANNUAL ASSET FEE (PRORATED MONTHLY)  PLAN ID: AE‐REP00A 10,026.17 10,026.17 R PECK  RD PROPERTIES, LLC 15669 1134205 9/24/2025  09.16.25            9/16/2025 RENTAL  ASSIST. PRGM FOR LUZ MEZA, 2625 1/2 PECK RD APT A ‐ CED 915.00 R PECK  RD PROPERTIES, LLC 15669 1134205 9/24/2025 09.16.25              9/16/2025 RENTAL  ASSIST. PRGM FOR ADELINA MEZA, 2652 PECK RD APT A, EL MONTE CA ‐ CED 674.82 1,589.82 R PREMIUM  PARTY DISTRIBUTION 15807 113420 7 9/24/2025 32901                 8/6/2025 PREMIUM  PARTY ‐ EVENT SUPPLIES 225.84 225.84 R PRINT  XPRESSIONS 14258 113409 7 9/18/2025 5134                  8/27/2025 RIBBONS  & ROSETTES FOR CHILDRENS DAY PARADE 10.4.25 ‐ P/R 4,782.27 4,782.27 R PRUDENTIAL  OVERALL SUPPLY 15104 1134098 9/18/2025 52904491              7/24/2025 UNIFORM  RENTAL SERVICES FOR P/W 40.27 R PRUDENTIAL  OVERALL SUPPLY 15104 1134098 9/18/2025 52904492              7/24/2025 UNIFORM  RENTAL SERVICES FOR P/W 40.26 R PRUDENTIAL  OVERALL SUPPLY 15104 1134098 9/18/2025 52911319              8/21/2025 UNIFORM  RENTAL SERVICES FOR P/W 40.26

9/30/2025 AP DRN Check List
DRN D738 Ending 09/24/2025
9:24 PM
R PRUDENTIAL  OVERALL SUPPLY 15104 1134098 9/18/2025 52902790              7/17/2025 UNIFORM  RENTAL SERVICES FOR P/W 40.27 R PRUDENTIAL  OVERALL SUPPLY 15104 1134098 9/18/2025 52902791              7/17/2025 UNIFORM  RENTAL SERVICES FOR P/W 40.26 R PRUDENTIAL  OVERALL SUPPLY 15104 1134098 9/18/2025 52909579              8/14/2025 UNIFORM  RENTAL SERVICES FOR P/W 40.26 R PRUDENTIAL  OVERALL SUPPLY 15104 1134098 9/18/2025 52901083              7/10/2025 UNIFORM  RENTAL SERVICES FOR P/W 40.27 R PRUDENTIAL  OVERALL SUPPLY 15104 1134098 9/18/2025 52901084              7/10/2025 UNIFORM  RENTAL SERVICES FOR P/W 40.26 R PRUDENTIAL  OVERALL SUPPLY 15104 1134098 9/18/2025 52907885              8/7/2025 UNIFORM  RENTAL SERVICES FOR P/W 40.26 R PRUDENTIAL  OVERALL SUPPLY 15104 1134098 9/18/2025 52914766              9/4/2025 UNIFORM  RENTAL SERVICES FOR P/W 40.26 R PRUDENTIAL  OVERALL SUPPLY 15104 1134098 9/18/2025 52899399              7/3/2025 UNIFORM  RENTAL SERVICES FOR P/W 40.27 R PRUDENTIAL  OVERALL SUPPLY 15104 1134098 9/18/2025 52899400              7/3/2025 UNIFORM  RENTAL SERVICES FOR P/W 40.26 R PRUDENTIAL  OVERALL SUPPLY 15104 1134098 9/18/2025 52906196              7/31/2025 UNIFORM  RENTAL SERVICES FOR P/W 40.26 R PRUDENTIAL  OVERALL SUPPLY 15104 1134098 9/18/2025 52913018              8/28/2025 UNIFORM  RENTAL SERVICES FOR P/W 40.26 R PRUDENTIAL  OVERALL SUPPLY 15104 1134099 9/18/2025 52916466              9/11/2025 UNIFORM  RENTAL SERVICES FOR TRANSPORTATION DIV. 57.40 621.08 R PUBLIC  SECTOR PERSONNEL, CONSULTANTS, INC. 15311 113420 8 9/24/2025 3783                  6/17/2025 FINALIZATION  OF CALSS & COMP STUDY FOR HR 20,000.00 20,000.00 R QUALITY  AUTO SUPPLY 08931 113410 0 9/18/2025 277556 ‐1             8/26/2025 PW173  ‐ OIL/AIR FILTERS, MOTORCRAFT FILTER FOR PW VEH. 70.01 R QUALITY  AUTO SUPPLY 08931 113410 0 9/18/2025 277557 ‐1             8/26/2025 PW35  ‐SEALPOWER, THRUST PLATE, CAM SHAFT, RADIATOR, HOSE, THERMOSTATE, WT PUMP 3,408.11 R QUALITY  AUTO SUPPLY 08931 1134209 9/24/2025 277784 ‐1             9/9/2025 PW13  ‐ RELAY, FLASHER FOR PW 48.51 R QUALITY  AUTO SUPPLY 08931 1134209 9/24/2025 277783 ‐1             9/9/2025 PW181  ‐ AIR FILTER, OIL FILTER, DELCO FILTER, 22 IN PROFILE ‐ PW 239.77 3,766.40 R RAPID  RADIO RETROFITTING 1600 4 1134210 9/24/2025 2003                  9/11/2025 STUD  MOUNTS , CONTROL TRAFFIC BAR, WATER DEPT VEH UNIT 20 VIN#34050 4,000.00 4,000.00 R RARDIN,  EDWARD 0616 4 1134101 9/18/2025 08.18 ‐22.2025        8/25/2025 REIMB  FOR PER DIEM ‐ MODULE TWO ACADEMY ‐ NORWALK, CA. 113.49 113.49 R REAL  PROPERTY MGMT 15668 1134211 9/24/2025 09.16.25              9/16/2025 RENTAL  ASSIST. PRGM FOR DIANA ONTIVEROS, 11751 SITKA #1, EL MONTE  ‐ CED 660.37 660.37 R REGIONAL  TAP SERVICE CENTER 05275 1134212 9/24/2025 6025808               8/31/2025 AUG  2025 BUS PASS SUBSIDY PROGRAM 32.32 32.32 R RESERVE  ACCOUNT 03107 1134103 9/18/2025 09.15.25              9/15/2025 AC#22585343  REFILL POSTAGE ‐ CITY CLERK 5,000.00 R RESERVE  ACCOUNT 03107 1134103 9/18/2025 09.11.25              9/11/2025 AC#22585343  REFILL POSTAGE ‐ CITY CLERK 5,000.00 10,000.00 R RICOH  USA INC 08128 1134213 9/24/2025 40846538              9/12/2025 CONTRACT  #300‐3271852‐100 (10/01/25 ‐ 10/31/25) ‐ PIO 636.19 R RICOH  USA INC 08128 1134213 9/24/2025 9033277755            9/5/2025 CONTRACT  #300‐3218489‐100 (09/01/25‐09/30/25) PERIODIC PYMT ‐ CITY CLKS 1,099.48 1,735.67 R ROAD  SOUP OF CALIFORNIA, LLC. 15679 113410 4 9/18/2025 INV ‐000594           9/3/2025 50LB  PREM ASPHALT REPAIR BAG FOR PW 4,843.50 4,843.50 R RSG,  INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 113421 4 9/24/2025 14132                 8/31/2025 PROJ:  EL ROVIA 2019 AND 2020 APPLEAS ‐ CED 343.75 R RSG,  INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 113421 4 9/24/2025 14133                 8/31/2025 AUG  2025 ‐ FY 2025/26 SUCCESSOR AGENCY SERVICES 958.75 1,302.50 R SAENZ,  ARTURO 0695 4 1134105 9/18/2025 09.08 ‐10.25          9/16/2025 REIMB.  FOR PER DIEM FOR SLI ‐POST COURSE (SHERMAN BLOCK) ‐ DEL MAR , CA 122.21 122.21 R SAM'S  CLUB DIRECT, (0402 11393111 7) CMO 03365 1134215 9/24/2025 0039                  9/17/2025 MINI  VTY PACK, AE JUICE, AB 28OZ MD, VARIETY PACK, WATER, FOR CMO 88.86 R SAM'S  CLUB DIRECT, (0402 11393111 7) CMO 03365 1134215 9/24/2025 8181                  9/17/2025 WATER,  AE JUICE, MINI VTY PACK ‐ CMO 38.36 R SAM'S  CLUB DIRECT, (0402 11393111 7) CMO 03365 113421 6 9/24/2025 2141                  9/22/2025 PLATES,  DIET COKE, ADGA 36 CAN, 12OZ CUPS FOR CMO 85.16 212.38 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 113410 6 9/18/2025  7383                9/8/2025 SNACKS  FOR PIONEER PARK COMMUNITY BRAINSTORM WORKSHOP ON 09/09/25 140.04 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 113410 6 9/18/2025 0029                  9/9/2025 ENP  COFFEE AND CLEANING SUPPLIES ‐ P/R 219.59 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 113421 7 9/24/2025 1792                  9/16/2025 COFFEE  CUPS FOR ENP ‐ P/R 29.79 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 113421 7 9/24/2025 3420                  9/15/2025 PRETZELS,  MARSH MELLOWES, PIRATE BOOTS FOR SNACKS ‐ HOWL‐O‐WEEN EVENT 10.30.25  51.50 R SAM'S  CLUB DIRECT, (0402 24127316 8) SR CTR 03362 113421 7 9/24/2025 3419                  9/15/2025 MEMBERSHIP  RENEWAL FEE FOR PARKS/REC DIV. 55.25 496.17 R SAN  GABRIEL VALLEY REGIONAL 13944 1134218 9/24/2025 FY26 ‐RHT‐09          6/9/2025 FY  2025‐2026 ANNUAL MEMEBERSHIP DUES ‐ CED 28,184.53 28,184.53 RS C  FUELS 10059 113411 0 9/18/2025 1080435               7/31/2025 PUB  WKS FUEL (07/15/25‐07/31/25) 9,846.31 RS C  FUELS 10059 113411 0 9/18/2025 1094280               8/31/2025 PUB  WKS FUEL (08/15/25‐08/31/25) 7,819.28 RS C  FUELS 10059 1134221 9/24/2025 1101494               9/15/2025 PD  FUEL (09/01/2025 ‐ 09/15/2025) 19,220.25 RS C  FUELS 10059 1134221 9/24/2025 1101530               9/15/2025 PUB  WKS FUEL (09/01/25‐09/15/25) 8,890.32 RS C  FUELS 10059 1134221 9/24/2025 1101531               9/15/2025 NEIGHBORHOOD  SVCS FUEL (09/01/25 ‐ 09/15/25) 398.30 46,174.46 R SIERRA  CHEVROLET OF MONROVIA 15576 1134222 9/24/2025 CVCS44405             9/11/2025 REPAIRS  FOR PD VEH 2024 CHEV TAHOE VIN #02626 ‐ PD 1,026.86 1,026.86 R SITEONE  LANDSCAPE SUPPLY, LLC 11586 1134111 9/18/2025 157791019 ‐001        8/28/2025 IRRIGATION  PARTS AND SUPPLIES ‐ PW 76.10 R SITEONE  LANDSCAPE SUPPLY, LLC 11586 1134111 9/18/2025 157789225 ‐001        8/28/2025 IRRIGATION  SUPPLIES ‐ PW 498.78 574.88 R SMART  & FINAL, (SENIOR/10373361) 03487 1134112 9/18/2025 997666                9/9/2025 ENP  COFFEE SUPPLIES ‐ P/R 237.62 237.62 RS O  CAL SANITATION LLC 03503 1134113 9/18/2025 763477                9/11/2025 09.11 ‐08.10.25 WC ACCESS RENTAL /COLD WATER HW STN RENTAL ‐ TRANSP DIV. 256.10 256.10 R SOUTH  COAST AQMD 03512 113411 4 9/18/2025 4595219               9/2/2025 ICE  (>500 HP) EM ELEC GEN DIESEL ‐ PW 1,733.39 R SOUTH  COAST AQMD 03512 113411 4 9/18/2025 4599254               9/2/2025 FLAT  FEE FOR LAST FISCAL YEAR EMISSIONS ‐ PW 170.94 1,904.33 R SOUTHEAST  CONST PRODUCTS 03516 1134115 9/18/2025 2507 ‐227049          7/21/2025 RUBBER  MALLET, ACID, WRENCH, NOZZLES ‐ PW 1,199.92 R SOUTHEAST  CONST PRODUCTS 03516 113411 6 9/18/2025 2509 ‐245301          9/9/2025 B4  MONTECITO SERPENTINE, PAVERS ‐ PW 1,638.50 R SOUTHEAST  CONST PRODUCTS 03516 113411 6 9/18/2025 2508 ‐241256          8/27/2025 BASE  ROCK SCOOP RECRUSHED ‐ PW 219.95 R SOUTHEAST  CONST PRODUCTS 03516 1134223 9/24/2025 2509 ‐246098          9/11/2025 SAND  GRAY CEMENT FOR PW 252.51 3,310.88 R SOUTHERN  TIRE MART LLC 13924 1134227 9/24/2025 7080030546            9/11/2025 PW175 ‐ TIRE ALIGNMENT FOR PW VEH. 99.00 99.00 R SOUTHLAND  TRANSIT INC 03538 113422 8 9/24/2025 ELMDR ‐08‐2025        9/1/2025 AUG  2025 DIAL‐A‐RIDE SERVICE CONTRACT 31,699.80 R SOUTHLAND  TRANSIT INC 03538 113422 8 9/24/2025 ELMTR ‐08‐2025        9/1/2025 AUG  2025 FIXED ROUTE TRANSIT SERVICES CONTRACT 138,443.08 170,142.88 R SPARKLE  CLEANERS 14470 113412 0 9/18/2025 D  51943(R)           8/5/2025 PD  UNIFORM CLEANING ‐ PD 6.00 R SPARKLE  CLEANERS 14470 113412 0 9/18/2025 D  52212(R)           8/25/2025 PD  UNIFORM CLEANING ‐ PD 6.00 R SPARKLE  CLEANERS 14470 113412 0 9/18/2025 D  51973(R)           8/7/2025 PD  UNIFORM CLEANING ‐ PD 6.00 R SPARKLE  CLEANERS 14470 113412 0 9/18/2025 D  52014(R)           8/11/2025 PD  UNIFORM CLEANING ‐ PD 9.00 R SPARKLE  CLEANERS 14470 113412 0 9/18/2025 D  52242(R)           8/27/2025 PD  UNIFORM CLEANING ‐ PD 6.00 R SPARKLE  CLEANERS 14470 113412 0 9/18/2025 D  52086(R)           8/15/2025 PD  UNIFORM CLEANING ‐ PD 12.00 R SPARKLE  CLEANERS 14470 113412 0 9/18/2025 D  52057(R)           8/13/2025 PD  UNIFORM CLEANING ‐ PD 6.00 51.00 R SPRAGUES'  READY MIX 03556 1134121 9/18/2025 275681                8/6/2025 660  E 3250 CITY PEA PUMP, ENVIRO FEE, ENERGY SURCHARGE ‐ PW 2,036.79 R SPRAGUES'  READY MIX 03556 1134121 9/18/2025 275824                8/14/2025 660  E 3250 CITY PEA PUMP, ENVIRO FEE, ENERGY SURCHARGE, SHORT LOAD ‐ PW 1,358.32 R SPRAGUES'  READY MIX 03556 1134121 9/18/2025 275904                8/22/2025 PREM  PUMP, SET RETARDER, ENVI FEE, ENERGY SURCHARGE, SHORT LOAD‐ PW 3,518.05 6,913.16 R SSD  SYSTEMS 08999 1134122 9/18/2025 R ‐00600218           7/31/2025 JULY  2025 BURGLAR/FIRE ALARM, FOR CITY HALL EAST, PW YARD, PW FACILITY 278.79 278.79 R STEALTH  PARTNER GROUP, LLC. 15886 1134229 9/24/2025 SEPT  2025            9/15/2025 GRP  POL#SM064DHA‐2 ‐ CONSOLID. INS PREM. BILLS FOR PARTICIPATING EMPLOYEES ‐ HR 82,760.70 82,760.70

9/30/2025 AP DRN Check List
DRN D738 Ending 09/24/2025
9:24 PM
R SUNBELT  RENTALS INC 03609 1134123 9/18/2025 171967715 ‐0002       7/28/2025 CONCRETE  MIXER ‐ PW 563.12 R SUNBELT  RENTALS INC 03609 1134123 9/18/2025 171734193 ‐0001       7/18/2025 CONCRETE  MIXER & CONCRETE SACKS ‐ PW 312.21 R SUNBELT  RENTALS INC 03609 1134123 9/18/2025 172099137 ‐0001       7/28/2025 CONCRETE  SACKS ‐ PW 241.45 R SUNBELT  RENTALS INC 03609 1134123 9/18/2025 171967715 ‐0001       7/24/2025 CONCRETE  MIXER & CONCRETE SACKS ‐ PW 1,706.04 2,822.82 R SUPER  BIRTHDAY, INC. 14163 113423 0 9/24/2025 32696                 9/16/2025 TRACKLESS  TRAIN FOR CHILDREN'S DAY EVENT 10.04.25 ‐ P/R 1,125.00 1,125.00 R SUPER  UNIQUE AUTO REPAIR 12311 113412 4 9/18/2025 25816                 9/9/2025 MAINT  SVCS FOR VEH #220 ‐ PD 157.53 R SUPER  UNIQUE AUTO REPAIR 12311 113412 4 9/18/2025 25809                 9/9/2025 MAINT  SVCS FOR VEH #312 ‐ PD 285.00 R SUPER  UNIQUE AUTO REPAIR 12311 1134231 9/24/2025 25848                 9/17/2025 MAINT  SVCS FOR VEH #424 ‐ PD 1,292.33 R SUPER  UNIQUE AUTO REPAIR 12311 1134231 9/24/2025 25849                 9/16/2025 MAINT  SVCS FOR VEH #312 ‐ PD 130.18 R SUPER  UNIQUE AUTO REPAIR 12311 1134231 9/24/2025 25814                 9/12/2025 MAINT  SVCS FOR VEH #220 ‐ PD 1,824.33 R SUPER  UNIQUE AUTO REPAIR 12311 1134231 9/24/2025 25832                 9/12/2025 MAINT  SVCS FOR VEH #260 ‐ PD 174.91 R SUPER  UNIQUE AUTO REPAIR 12311 1134231 9/24/2025 25826                 9/12/2025 MAINT  SVCS FOR VEH #301 ‐ PD 491.81 R SUPER  UNIQUE AUTO REPAIR 12311 1134231 9/24/2025 25857                 9/17/2025 MAINT  SVCS FOR VEH #425 ‐ PD 130.18 R SUPER  UNIQUE AUTO REPAIR 12311 1134231 9/24/2025 25838                 9/15/2025 MAINT  SVCS FOR VEH #250 ‐ PD 460.77 4,947.04 R SUSAN  SAXE‐CLIFFORD PHD 03422 1134125 9/18/2025 24 ‐0826‐3            8/26/2024 PSYCHOLOGICAL EVALUATION FOR POLICE OFFICER APPLICANTS ‐ HR 450.00 R SUSAN  SAXE‐CLIFFORD PHD 03422 113412 6 9/18/2025 25 ‐0828‐5            8/28/2025 PSYCHOLOGICAL  EVALUATION FOR POLICE OFFICER APPLICANT ‐ HR 450.00 900.00 R TED  JOHNSON PROPANE 10543 113412 7 9/18/2025 565131                8/1/2025 STORAGE  TANK RENTAL FOR PW 20.00 R TED  JOHNSON PROPANE 10543 113412 8 9/18/2025 570941                9/1/2025 STORAGE  TANK RENTAL FOR PW 20.00 40.00 R THE  FUN COMPANY 1502 4 1134232 9/24/2025 08.13.25              8/13/2025 ENTERTAINMENT  FOR CHILDREN'S DAY EVENT 10.04.25 ‐ P/R 1,280.50 1,280.50 R THE  GARCIA FAMILY TRUST 15983 1134233 9/24/2025 09.16.25              9/16/2025 RENTAL  ASSIST FOR YURI GOANA‐MONTELONGO, 11202 ELLIOTT AVE, EL MONTE ‐ CED 761.90 761.90 R THE  PURE IMAGINATION PARTY CO. 1481 4 1134129 9/18/2025 008693                9/10/2025 DEPOSIT  FOR CHILDREN'S DAY PARADE HARVEST FESTIVAL ON 10/04/25 ‐ P/R 606.67 R THE  PURE IMAGINATION PARTY CO. 1481 4 1134234 9/24/2025 008771                9/19/2025 CHARACTERS  FOR CHILDREN'S DAY EVENT 10.04.25 ‐ P/R 1,418.31 2,024.98 R THE  WORKSHOP 0391 4 1134130 9/18/2025 74820                 9/10/2025 JAKE  FISHER STICKY NOTE PADS & NOTE PADS ‐ PD 205.70 R THE  WORKSHOP 0391 4 1134235 9/24/2025 74739                 8/25/2025 TAXI  VEH PERMIT DECALS, TABACCO RETAILER LICENSE LABELS ‐ TREASURY 975.16 1,180.86 R THOMSON  REUTERS ‐ WEST PAYMENT, CENTER (1000332209) 03872 1134131 9/18/2025 852440293             9/1/2025 SUBSCRIPTION  PRODUCT CHARGES ‐ CITY ATTY 1,039.26 1,039.26 R TOP  GEAR INC, DBA HELMETS R US 16008 1134132 9/18/2025 72227                 8/20/2025 L  & XL BICYCLE HELMETS ‐ PD 896.70 896.70 R TORREZ,  EDDIE 10675 113423 6 9/24/2025 09.10.25              9/10/2025 REIMB.  FOR WORK BOOTS PURCHASED ‐ PW UTIL. 225.00 225.00 R TRANSTECH  ENGINEERS INC 04950 113423 7 9/24/2025 20254669              8/13/2025 PROF  SVCS THRU 07/31/25 ELM PW ENCROACHMENT PERMIT REVIEW ‐ ENG DIV. 4,266.50 4,266.50 R TREASURER  AND TAX COLLECTOR / 13392 113423 8 9/24/2025 C0013532              9/2/2025 OCT  2025  FIRE PROTECTION SERVICE 1,583,644.11 1,583,644.11 R TURF  STAR INC 03719 1134133 9/18/2025 INV110144             8/27/2025 REPAIRS  AND MAINT TO TORO MOWER ‐ PW 907.42 R TURF  STAR INC 03719 1134133 9/18/2025 INV102849             7/24/2025 REPAIRS  TO TORO MOWER ‐ PW 1,171.50 2,078.92 R TYLER  TECHNOLOGIES 03723 1134239 9/24/2025 045 ‐538218           9/17/2025 09.08 ‐12.2025 EERP MIGRATION CONTRACT SERVICES ‐ FINC. 7,294.43 R TYLER  TECHNOLOGIES 03723 1134239 9/24/2025 045 ‐537265           9/12/2025 07.21 ‐09.05.2025 EERP MIGRATION CONTRACT SERVICES ‐ FINC. 25,157.31 32,451.74 RU  S ARMOR 03759 113413 4 9/18/2025 50747                 9/8/2025 ENFORCER  MODEL 6316M1 LEV IIIA BALLISTICS NIJ.06 ‐ CARRIER, OUTER CARRIER RANGER 1,524.77 1,524.77 R U.S.  BANK INSTITUTIONAL TRUST, PARS #6745000100 08004 1134135 9/18/2025 AE ‐EXS00B 04.22.25   4/22/2025 PUB.  AGY RET. SVCS EXCESS BENEFIT PLAN 06/01/25 5,660.00 5,660.00 R UNDERGROUND  SERVICE ALERT OF, SO CALIF 03732 113424 0 9/24/2025 820250263             9/1/2025 ELM01/ELM02/ELM03  NEW TICKET CHARGES, MAINT FEE ‐ PW UTIL 656.00 R UNDERGROUND  SERVICE ALERT OF, SO CALIF 03732 113424 0 9/24/2025 24 ‐254256            7/1/2025 CALIFORNIA  STATE FEE FOR REGULATORY COSTS FOR DIG ALERT ‐ PW 315.79 R UNDERGROUND  SERVICE ALERT OF, SO CALIF 03732 113424 0 9/24/2025 720250264             8/1/2025 ELM01/ELM02/ELM03  NEW TICKET CHARGES, MAINT FEE ‐ PW UTIL 802.00 R UNDERGROUND  SERVICE ALERT OF, SO CALIF 03732 113424 0 9/24/2025 25 ‐260570            9/1/2025 CALIFORNIA  STATE FEE FOR REGULATORY COSTS FOR DIG ALERT ‐ PW 245.39 R UNDERGROUND  SERVICE ALERT OF, SO CALIF 03732 113424 0 9/24/2025 620250263             7/1/2025 ELM01/ELM02/ELM03  NEW TICKET CHARGES, MAINT FEE ‐ PW UTIL 840.65 R UNDERGROUND  SERVICE ALERT OF, SO CALIF 03732 113424 0 9/24/2025 25 ‐260195            8/1/2025 CALIFORNIA  STATE FEE FOR REGULATORY COSTS FOR DIG ALERT ‐ PW 245.39 3,105.22 RV  & V MANUFACTURING INC 0377 4 1134241 9/24/2025 63062                 9/9/2025 EL  MONTE PD BADGE REPAIRS ‐ PD 185.47 RV  & V MANUFACTURING INC 0377 4 1134241 9/24/2025 63061                 9/9/2025 EL  MONTE PD BADGE REPAIRS ‐ PD 370.95 556.42 R VASQUEZ  & COMPANY, LLP 06575 1134242 9/24/2025 2250939 ‐IN           7/28/2025 CHANGE  ORD. FOR ADDITIONAL PROF SVCS FOR AUDIT OF FINC STMTS ‐ FY ENDED 06/30/24 55,000.00 55,000.00 R VERIZON  WIRELESS, ACCT #772108629‐00001 07329 1134243 9/24/2025 6123627900            9/15/2025 AC#772108629 ‐00001 08/16‐09/15/25 2,565.38 2,565.38 R VERIZON  WIRELESS, ACCT #842168232‐00001 ‐PW 11570 113424 4 9/24/2025 6123034749            9/8/2025 ACCT#842168232 ‐00001 08.09‐09.08.25 ‐ PW 2,584.94 2,584.94 R WALMART   (6032202020133477, SENIOR) 03831 113413 6 9/18/2025 215252795627607       9/9/2025 HALLOWEEN  BASKETS FOR TRICK OR TREAT ‐ P/R 33.47 R WALMART   (6032202020133477, SENIOR) 03831 113424 6 9/24/2025 935261601955394       9/18/2025 DECORATION  SUPPLIES FOR HALLOWEEN ‐ P/R 147.12 180.59 R WESTERN  SUPREME ROOTER INC 03884 1134137 9/18/2025 201513                7/28/2025 CLEANED  CLOGGED SINK FOR PW 610.00 610.00 R WILKIES  FLORIST 04960 113424 7 9/24/2025 18555                 9/17/2025 4  FLORAL ARRANGEMENTS FOR CMO 110.50 R WILKIES  FLORIST 04960 113424 8 9/24/2025 18546                 9/17/2025 FLORAL  ARRANGEMENTS FOR EMPOYEE BENEFIT FAIR ‐ HR 285.20 395.70 R WILLDAN  ENGINEERING 03897 1134249 9/24/2025 00630889              9/12/2025 PROF  SVCS THRU 08/29/25 PROJ. 111947.Y33008 ‐ 11668 WOODVILLE DR. SEWER STUDY‐ E 1,929.00 R WILLDAN  ENGINEERING 03897 1134249 9/24/2025 00630710              8/21/2025 PROF  SVCS THRU 08/01/25 PROJ. 111947.Y3.3004 ‐ 4304 TEMPLE CITY BLVD ‐ SEWER STU 275.00 R WILLDAN  ENGINEERING 03897 1134249 9/24/2025 00630712              8/21/2025 PROF  SVCS THRU 08/01/25 PROJ. 111947.Y3.3006 ‐ 4024 DURFEE AVE ‐ ENG DIV 2,645.5 0 R WILLDAN  ENGINEERING 03897 1134249 9/24/2025 00630888              9/12/2025 PROF  SVCS THRU 08/29/25 PROJ. 111947.Y3.3007 9727‐9735 WHITMORE ST‐ TRAFFIC ‐ENG 1,728.00 R WILLDAN  ENGINEERING 03897 1134249 9/24/2025 00630890              9/12/2025 PROF  SVCS THRU 08/29/25 PROJ. 111947.Y3.3009 ‐ 9382 TELSTAR REVISIONS ‐ EN 2,014.25 R WILLDAN  ENGINEERING 03897 1134249 9/24/2025 00630709              8/21/2025 PROF  SVCS THRU 08/01/25 PROJ. 111947.Y3 2647 & 2653 DURFEE (VMT/SEWER/STUDY/IPS 825.00 R WILLDAN  ENGINEERING 03897 1134249 9/24/2025 00630711              8/21/2025 PROF  SVCS THRU 08/01/25 PROJ. 111947.Y3.3005 ‐ 10024 VALLEY BLVD ‐ REVISIONS‐ EN 2,015.00 R WILLDAN  ENGINEERING 03897 1134249 9/24/2025 00630708              8/21/2025 PROF  SVCS THRU 08/01/25 PROJ. 111947.Y2. 12432 VALLEY BLVD ‐ CIVIL & TRAFFIC ‐EN 965.00 12,396.75 R WONG,  JASON 15989 113425 0 9/24/2025 09.16.25              9/16/2025 RENTAL  ASSIST. FOR ENRIQUE RAMOS LORENZO ‐11426 MCGIRK AVE #A, EL MONTE CA 91732 1,811.00 1,811.00 R XING  FANG CHEN YE 1356 4 1134251 9/24/2025 09.16.25              9/16/2025 TENANT ‐BASED RENTAL ASSIST. FOR ANA RIOS, 12226 FINEVIEW ST APT A ‐ CED 938.80 938.80 R YAMC  LLC. 14893 1134252 9/24/2025 09.16.25              9/16/2025 TENANT  BASED RENTAL ASSIST FOR PAOLA LEON, 11036 ELLIOT AVE ‐ CED 1,008.95 1,008.95 RY O  FIRE 12271 113413 8 9/18/2025 2039217               8/26/2025 FLGXFLG  DI SPOOL FOR PW 398.81 398.81 R Regular  Vendor Total $3,135,842.05
T EWING IRRIGATION PRODUCTS 02003 113406 8 9/18/2025 26998795              7/24/2025 IRRIGATION  SUPPLIES FOR PW 847.11 T EWING IRRIGATION PRODUCTS 02003 113406 8 9/18/2025 27309014              8/18/2025 IRRIGATION  SUPPLIES FOR PW 191.28 1,038.39 T GRAINGER 02183 1134179 9/24/2025 9596766957            8/5/2025 CEILING  TILE FOR PW 7,490.91 T GRAINGER 02183 1134179 9/24/2025 9627183156            9/2/2025 FLOOR  BOX COVER FOR PW 77.11

9/30/2025 AP DRN Check List
DRN D738 Ending 09/24/2025
9:24 PM
T GRAINGER 02183 1134179 9/24/2025 9627183172            9/2/2025 LECTERN  46 IN H. MAHOGANY ‐ PW 444.43 T GRAINGER 02183 1134179 9/24/2025 9606581966            8/13/2025 FLOOR  BOX COVER FOR PW 77.11 T GRAINGER 02183 1134179 9/24/2025 9627183164            9/2/2025 FLOOR  BOX COVER FOR PW 231.31 8,320.87 T GRANT'S TRUE VALUE HARDWARE 02186 1134073 9/18/2025 A320903               9/4/2025 2PCK  ROACH MOTEL ‐ P/R 26.48 26.48 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113407 6 9/18/2025 1022640               8/18/2025 GRINDER  TOOL, HOSE, TAPCON, PARAWEDGE, 2‐CUTTER, CHISEL SET, DRILL BITS. EPOXY‐ 2,448.32 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113407 6 9/18/2025 7370971               8/2/2025 REG  DRYWALL FOR PW 122.88 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113407 6 9/18/2025 4360891               8/15/2025 DECO  WALLPLT, DUPLEX DECOR OUTLET ‐ PW 42.01 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113407 6 9/18/2025 5020847               8/4/2025 MECH  SET, RIPPING BAR, BINS, DEEP IMP SET, SCREWDRIVING SET, CHNG KNIFE, WRENCH, 3,410.44 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113407 6 9/18/2025 7351534               8/12/2025 GRADE  STAKES, EDGING, TEMP HARDBOARD, ROOFING ‐ PW 188.71 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113407 6 9/18/2025 6351574               8/13/2025 YLW  SPADE TERM 50PK FOR PW 47.95 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113407 6 9/18/2025 8773894               8/21/2025 SHED  FOR SUPPLIES FOR RESTROOM 42X82X24.6 IN. ‐ PW 893.95 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113407 6 9/18/2025 6513028               8/3/2025 SANDING  DISC, SHEETS, SANDNET, SANDING TOOL, DISP CARB ODOR RESP ‐ PW 122.43 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113407 6 9/18/2025 0520424               8/19/2025 SCREWDRIVER  FOR PW 20.96 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113407 6 9/18/2025 8271137               8/21/2025 AGAPANTHUS  LILY OF THE NILE PLANTS FOR PW 211.63 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113407 6 9/18/2025 8510089               8/21/2025 PAINT,  LINER, ROLELRS, BRUSHES ‐ PW 118.71 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1134182 9/24/2025 4024795               9/4/2025 PLIERS,  CABLE, MARKER, SC 2G HANDY 2‐1/8", LOCTITE POWER GRAB ULT CLEAR, OUTLETS 303.89 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1134182 9/24/2025 4351999               9/4/2025 PURPLE  PRIMER, CEMENT, TUBE CUTTER SET, ACID BRU, CABLE SAE, HACKSAW BLADES ‐ PW 340.68 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1134182 9/24/2025 3030405               8/26/2025 CARR  BOLT ZINC, WASHER ZINC, LOCK NUT ZINC FOR PW 17.56 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1134182 9/24/2025 4285607               8/25/2025 SHOCKWAVE  SOCKET, VIGORO APTENIA RED APPLE, KELLOGG ORG RAISED BED ‐ CA ‐ PW 287.16 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1134182 9/24/2025 5614040               9/3/2025 CORDMATE  COVER KITS, MOUNTING TAPE ‐ PW 353.31 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 1134182 9/24/2025 4624488               8/25/2025 DIABLO  DEMON CONICAL, FLAP DISC, BONDED MTL, GRINDER ‐ PW 283.10 9,213.69 T SAN GABRIEL VALLEY WATER CO 03406 113410 7 9/18/2025 174083 ‐09/25         9/3/2025 AC#10023459 ‐174083 (08/05‐09/02/25) 237.43 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 172648 ‐09/25         9/4/2025 AC#10023459 ‐172648 (08/05‐09/03/25) 505.67 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 168503 ‐09/25         9/9/2025 AC#10023454 ‐168503 (08/07‐09/08/25) 366.89 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 171882 ‐09/25         9/8/2025 AC#10023459 ‐171882 (08/06‐09/04/25) 235.00 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 115679 ‐09/25         9/11/2025 AC#10023454 ‐115679 (08/12‐09/10/25) 146.73 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 173227 ‐09/25         9/4/2025 AC#10023459 ‐173227 (08/05‐09/03/25) 146.73 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 171344 ‐09/25         9/8/2025 AC#10023459 ‐171344 (08/06‐09/04/25) 146.73 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 172947 ‐09/25         9/4/2025 AC#10023459 ‐172947 (08/05‐09/03/25) 71.13 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 119050 ‐09/25         9/8/2025 AC#10023459 ‐119050 (08/06‐09/04/25) 71.13 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 113754 ‐09/25         9/10/2025 AC#10023454 ‐113754 (08/11‐09/09/25) 25.75 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 173033 ‐09/25         9/4/2025 AC#10023459 ‐173033 (08/05‐09/03/25) 25.75 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 105448 ‐09/25         9/8/2025 AC#10023459 ‐105448 (08/06‐09/04/25) 514.00 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 172849 ‐09/25         9/4/2025 AC#10023459 ‐172849 (08/05‐09/03/25) 399.75 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 165341 ‐09/25         9/10/2025 AC#10023454 ‐165341 (08/11‐09/09/25) 240.89 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 117523 ‐09/25         9/11/2025 AC#10023457 ‐117523 (08/12‐09/10/25) 146.73 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 172122 ‐09/25         9/4/2025 AC#10023459 ‐172122 (08/05‐09/03/25) 146.73 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 171105 ‐09/25         9/8/2025 AC#10023459 ‐171105 (08/06‐09/04/25) 146.73 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 170442 ‐09/25         9/8/2025 AC#10023460 ‐170442 (08/06‐09/04/25) 71.13 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 172624 ‐09/25         9/8/2025 AC#10023459 ‐172624 (08/06‐09/04/25) 71.13 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 171971 ‐09/25         9/8/2025 AC#10023459 ‐171971 (08/06‐09/04/25) 40.88 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 170435 ‐09/25         9/8/2025 AC#10023460 ‐170435 (08/06‐09/04/25) 25.75 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 104878 ‐09/25         9/8/2025 AC#10023454 ‐104878 (08/06‐09/04/25) 546.86 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 105051 ‐09/25         9/8/2025 AC#10023454 ‐105051 (08/06‐09/04/25) 411.53 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 172373 ‐09/25         9/4/2025 AC#10023459 ‐172373 (08/05‐09/03/25) 258.54 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 100145 ‐09/25         9/9/2025 AC#10023454 ‐100145 (08/07‐09/08/25) 146.73 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 159198 ‐09/25         9/11/2025 AC#10023459 ‐159198 (08/12‐09/10/25) 146.73 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 117253 ‐09/25         9/8/2025 AC#10023459 ‐117253 (08/06‐09/04/25) 146.73 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 100453 ‐09/25         9/8/2025 AC#10023454 ‐100453 (08/06‐09/04/25) 71.13 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 173679 ‐09/25         9/4/2025 AC#10023459 ‐173679 (08/05‐09/03/25) 71.13 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 171654 ‐09/25         9/8/2025 AC#10023459 ‐171654 (08/06‐09/04/25) 71.13 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 170038 ‐09/25         9/8/2025 AC#10023454 ‐170038 (08/06‐09/04/25) 25.75 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 173143 ‐09/25         9/4/2025 AC#10023459 ‐173143 (08/05‐09/03/25) 25.75 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 171448 ‐09/25         9/8/2025 AC#10023459 ‐171448 (08/06‐09/04/25) 629.25 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 170092 ‐09/25         9/8/2025 AC#10023454 ‐170092 (08/06‐09/04/25) 502.23 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 170057 ‐09/25         9/8/2025 AC#10023459 ‐170057 (08/06‐‐09/04/25) 290.40 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 100454 ‐09/25         9/8/2025 AC#10023454 ‐100454 (08/06‐09/04/25) 165.29 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 166107 ‐09/25         9/10/2025 AC#10023454 ‐166107 (08/11‐09/09/25) 146.73 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 172488 ‐09/25         9/8/2025 AC#10023459 ‐172488 (08/06‐09/04/25) 146.73 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 117522 ‐09/25         9/11/2025 AC#10023458 ‐117522 (08/12‐09/10/25) 141.75 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 173397 ‐09/25         9/4/2025 AC#10023461 ‐173397 (08/05‐09/03/25) 71.13 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 170397 ‐09/25         9/8/2025 AC#10023459 ‐170397 (08/06‐09/04/25) 71.13 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 172419 ‐09/25         9/8/2025 AC#10023454 ‐172419 (08/06‐09/04/25) 25.75 T SAN GABRIEL VALLEY WATER CO 03406 1134109 9/18/2025 173104 ‐09/25         9/4/2025 AC#10023459 ‐173104 (08/05‐09/03/25) 25.75 T SAN GABRIEL VALLEY WATER CO 03406 1134219 9/24/2025 119380 ‐09/25         9/12/2025 AC#10023454 ‐119380 (08/13‐0911/25) 71.13 T SAN GABRIEL VALLEY WATER CO 03406 1134219 9/24/2025 158722 ‐09/25         9/12/2025 AC#10023454 ‐158722 (08/13‐09/11/25) 71.13 T SAN GABRIEL VALLEY WATER CO 03406 113422 0 9/24/2025 166064 ‐09/25         9/18/2025 AC#10023454 ‐166064 (08/19‐09/17/25) 146.73 T SAN GABRIEL VALLEY WATER CO 03406 113422 0 9/24/2025 105912 ‐09/25         9/15/2025 AC#10023454 ‐105912 (08/14‐09/12/25) 178.75 8,388.55 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 9627438 ‐0925         9/9/2025 AC#700089627438  (08/08‐09/08/25) 33,252.88

9/30/2025 AP DRN Check List
DRN D738 Ending 09/24/2025
9:24 PM
T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 0140594 ‐0925         9/8/2025 AC#700550140594  (08/07‐09/07/25) 2,203.58 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 6971266 ‐0925         9/9/2025 AC#700346971266  (08/08‐09/08/25) 107.15 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 6743722 ‐0925         9/8/2025 AC#700346743722  (08/07‐09/07/25) 95.27 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 7601695 ‐0925         9/9/2025 AC#700027601695  (08/08‐09/08/25) 49.89 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 7529674 ‐0925         9/9/2025 AC#700137529674  (08/08‐09/08/25) 28.04 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 5272554 ‐0925         9/8/2025 AC#700345272554  (08/07‐09/07/25) 14.98 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 0045461 ‐0925         9/8/2025 AC#700070045461  (08/07‐09/07/25) 4,313.98 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 6929436 ‐0925         9/9/2025 AC#700346929436  (08/08‐09/08/25) 115.52 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 2000274 ‐0925         9/9/2025 AC#700542000274  (08/08‐09/08/25) 97.91 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 6956516 ‐0925         9/9/2025 AC#700346956516  (08/08‐09/08/25) 82.73 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 6984101 ‐0925         9/9/2025 AC#700346984101  (08/08‐09/08/25) 30.83 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 1417110 ‐0925         9/9/2025 AC#700201417110  (08/08‐09/08/25) 15.44 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 8401093 ‐0925         9/9/2025 AC#700088401093  (08/08‐09/08/25) 16,084.00 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 8474335 ‐0925         9/8/2025 AC#700248474335  (08/07‐09/07/25) 1,078.55 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 6734426 ‐0925         9/8/2025 AC#700346734426  (08/07‐09/07/25) 100.87 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 6765950 ‐0925         9/8/2025 AC#700346765950  (08/07‐09/07/25) 86.67 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 9198247 ‐0925         9/9/2025 AC#700319198247  (08/08‐09/08/25) 36.10 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 9903978 ‐0925         9/9/2025 AC#700379903978  (08/08‐09/08/25) 22.84 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 6207922 ‐0925         9/8/2025 AC#700036207922  (08/07‐09/07/25) 14.98 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 7022695 ‐0925         9/8/2025 AC#700347022695  (08/07‐09/07/25) 6,976.56 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 6941560 ‐0925         9/9/2025 AC#700346941560  (08/08‐09/08/25) 166.48 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 7966622 ‐0925         9/8/2025 AC#700357966622  (08/07‐09/07/25) 98.31 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 3512127 ‐0925         9/8/2025 AC#700453512127  (08/07‐09/07/25) 84.35 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 5285486 ‐0925         9/8/2025 AC#700345285486  (08/07‐09/07/25) 34.85 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 2817595 ‐0925         9/8/2025 AC#700132817595  (08/07‐09/07/25) 15.68 T SOUTHERN CALIFORNIA EDISON 03520 113411 7 9/18/2025 4051216 ‐0925         9/9/2025 AC#700134051216  (08/08‐09/08/25) 14.98 T SOUTHERN CALIFORNIA EDISON 03520 113411 8 9/18/2025 8147592 ‐0925         9/10/2025 AC#700348147592  (08/11‐09/09/25) 180.64 T SOUTHERN CALIFORNIA EDISON 03520 113411 8 9/18/2025 6630850 ‐0925         9/5/2025 AC#700356630850  (08/06‐09/04/25) 89.19 T SOUTHERN CALIFORNIA EDISON 03520 113411 8 9/18/2025 8047966 ‐0925         9/10/2025 AC#700348047966  (08/11‐09/09/25) 68.02 T SOUTHERN CALIFORNIA EDISON 03520 113411 8 9/18/2025 8060292 ‐0925         9/10/2025 AC#700348060292  (08/11‐09/09/25) 28.47 T SOUTHERN CALIFORNIA EDISON 03520 113411 8 9/18/2025 6395555 ‐0925         9/11/2025 AC#700036395555  (08/12‐09/10/25) 14.04 T SOUTHERN CALIFORNIA EDISON 03520 113411 8 9/18/2025 5126751 ‐0925         9/5/2025 AC#700345126751  (08/06‐09/04/25) 238.35 T SOUTHERN CALIFORNIA EDISON 03520 113411 8 9/18/2025 9544324 ‐0925         9/10/2025 AC#700169544324  (08/11‐09/09/25) 104.67 T SOUTHERN CALIFORNIA EDISON 03520 113411 8 9/18/2025 5764506 ‐0925         9/11/2025 AC#700375764506  (08/12‐09/10/25) 68.48 T SOUTHERN CALIFORNIA EDISON 03520 113411 8 9/18/2025 5904393 ‐0925         9/10/2025 AC#700585904393  (08/11‐09/09/25) 43.41 T SOUTHERN CALIFORNIA EDISON 03520 113411 8 9/18/2025 6329473 ‐0925         9/11/2025 AC#700036329473  (08/12‐09/10/25) 14.04 T SOUTHERN CALIFORNIA EDISON 03520 113411 8 9/18/2025 1030817 ‐0925         9/10/2025 AC#700631030817  (08/11‐09/09/25) 2,716.63 T SOUTHERN CALIFORNIA EDISON 03520 113411 8 9/18/2025 8336924 ‐0925         9/5/2025 AC#700518336924  (08/06‐09/04/25) 109.48 T SOUTHERN CALIFORNIA EDISON 03520 113411 8 9/18/2025 3548876 ‐0925         9/5/2025 AC#700353548876  (08/06‐09/04/25) 87.34 T SOUTHERN CALIFORNIA EDISON 03520 113411 8 9/18/2025 5497364 ‐0925         9/5/2025 AC#700355497364  (08/06‐09/04/25) 67.56 T SOUTHERN CALIFORNIA EDISON 03520 113411 8 9/18/2025 5094527 ‐0925         9/10/2025 AC#700335094527  (08/11‐09/09/25) 15.34 T SOUTHERN CALIFORNIA EDISON 03520 113411 8 9/18/2025 6467697 ‐0925         9/11/2025 AC#700036467697  (08/12‐09/10/25) 14.04 T SOUTHERN CALIFORNIA EDISON 03520 113411 8 9/18/2025 6816357 ‐0925         9/10/2025 AC#700086816357  (08/11‐09/09/25) 271.52 T SOUTHERN CALIFORNIA EDISON 03520 113411 8 9/18/2025 8073935 ‐0925         9/10/2025 AC#700348073935  (08/11‐09/09/25) 108.98 T SOUTHERN CALIFORNIA EDISON 03520 113411 8 9/18/2025 7034419 ‐0925         9/10/2025 AC#700347034419  (08/11‐09/09/25) 85.01 T SOUTHERN CALIFORNIA EDISON 03520 113411 8 9/18/2025 3970936 ‐0925         9/5/2025 AC#700343970936  (08/06‐09/04/25) 55.42 T SOUTHERN CALIFORNIA EDISON 03520 113411 8 9/18/2025 6264203 ‐0925         9/11/2025 AC#700036264203  (08/12‐09/10/25) 14.50 T SOUTHERN CALIFORNIA EDISON 03520 113422 4 9/24/2025 1952420 ‐0925         9/15/2025 AC#700351952420  (08/14‐09/14/25) 74.78 T SOUTHERN CALIFORNIA EDISON 03520 1134225 9/24/2025 6072985 ‐0925         9/18/2025 AC#700096072985  (08/19‐09/17/25) 175.74 T SOUTHERN CALIFORNIA EDISON 03520 1134225 9/24/2025 5724086 ‐1025         9/18/2025 AC#700375724086  (08/19‐09/17/25) 46.11 T SOUTHERN CALIFORNIA EDISON 03520 1134225 9/24/2025 2340421 ‐0925         9/15/2025 AC#700212340421  (08/12‐09/10/25) 7,026.08 T SOUTHERN CALIFORNIA EDISON 03520 1134225 9/24/2025 0948303 ‐0925         9/18/2025 AC#700580948303  (08/19‐09/17/25) 144.50 T SOUTHERN CALIFORNIA EDISON 03520 1134225 9/24/2025 4003894 ‐0925         9/18/2025 AC#700454003894  (08/19‐0917/25) 4,679.04 T SOUTHERN CALIFORNIA EDISON 03520 1134225 9/24/2025 5710750 ‐0925         9/18/2025 AC#700375710750  (08/19‐09/17/25) 97.80 T SOUTHERN CALIFORNIA EDISON 03520 1134225 9/24/2025 4540933 ‐0925         9/18/2025 AC#700454540933  (08/19‐09/17/25) 768.69 T SOUTHERN CALIFORNIA EDISON 03520 1134225 9/24/2025 5494947 ‐0925         9/16/2025 AC#700345494947  (08/15‐09/15/25) 94.35 82,725.64 T SOUTHERN CALIFORNIA GAS CO 03525 1134119 9/18/2025 138117 ‐09/25         9/11/2025 AC#138  117 3615 9 (08/08‐09/09/25) 15.78 T SOUTHERN CALIFORNIA GAS CO 03525 1134119 9/18/2025 196719 ‐09/25         9/10/2025 AC#196  719 3600 3 (08/07‐09/08/25) 22.40 T SOUTHERN CALIFORNIA GAS CO 03525 1134119 9/18/2025 1988819 ‐09/25        9/10/2025 AC#198  819 3600 9 (08/07‐09/08/25) 26.80 T SOUTHERN CALIFORNIA GAS CO 03525 113422 6 9/24/2025 192117 ‐09/25         9/16/2025 AC#192  117 9900 2 (08/13‐09/12/25) 21.01 T SOUTHERN CALIFORNIA GAS CO 03525 113422 6 9/24/2025 169419 ‐09/25         9/17/2025 AC#169  419 0200 5 (08/14‐09/15/25) 15.78 T SOUTHERN CALIFORNIA GAS CO 03525 113422 6 9/24/2025 171519 ‐09/25         9/17/2025 AC#171  519 0200 8 (08/14‐09/15/25) 19.92 T SOUTHERN CALIFORNIA GAS CO 03525 113422 6 9/24/2025 160617 ‐09/25         9/16/2025 AC#160  617 7648 6 (08/13‐09/12/25) 15.83 137.52 T Top  Vendor Total $109,851.14
Grand Total $5,888,504.92

11 12.2

12.3 12.4

12.5 12.6

12.7 14.1

14.2 14.3