Glendora City Council
June 10, 2025

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3162 EFT 5/2/2025 3465 CSG CONSULTANTS INC 10160410 59100 250205 60315 CONSULTING SERVICES - FEBRUARY $19,314.75 EFT 5/2/2025 3465 CSG CONSULTANTS INC 10160410 59100 250205 B250371 CONSULTING SERVICES - MARCH $16,574.26 $35,889.01
3163 EFT 5/2/2025 6964 CW PRODUCTS INC. 23060430 59100 250427 CV50412344 EARTH DAY FREEBIES - STRESS/SQUISHY BUS $2,459.42 EFT 5/2/2025 6964 CW PRODUCTS INC. 23060430 59100 250427 CV50414351 EARTH DAY FREEBIES - BIKE LIGHTS $2,362.97 $4,822.39
3164 EFT 5/2/2025 3184 DUNN-EDWARDS CORPORATION 10170560 56100 2160A30407 PAINT SUPPLIES $43.92 $43.92
3165 EFT 5/2/2025 902 GRAINGER 50170640 59100 9465994649 INDUSTRIAL SUPPLIES - APRIL 8, 2025 $481.69 EFT 5/2/2025 902 GRAINGER 50170640 59100 9474921690 INDUSTRIAL SUPPLIES - APRIL 15, 2025 $121.93 EFT 5/2/2025 902 GRAINGER 50170640 59100 9481360775 INDUSTRIAL SUPPLIES - APRIL 21, 2025 $316.02 $919.64
3166 EFT 5/2/2025 6956 HIRSCH PIPE & SUPPLY CO INC. 10170560 51500 250461 9849083 PLUMBING EQUIPMENT, FIXTURES, AND

SUPPLIES
$2,141.34
EFT 5/2/2025 6956 HIRSCH PIPE & SUPPLY CO INC. 10170560 51500 250461 9851404 PLUMBING EQUIPMENT, FIXTURES, AND

SUPPLIES
$2,401.18
EFT 5/2/2025 6956 HIRSCH PIPE & SUPPLY CO INC. 10170560 51500 250461 9852602 PLUMBING EQUIPMENT, FIXTURES, AND

SUPPLIES
$2,289.72
EFT 5/2/2025 6956 HIRSCH PIPE & SUPPLY CO INC. 10170560 51500 250461 9867341 PLUMBING EQUIPMENT, FIXTURES, AND

SUPPLIES
$76.61
EFT 5/2/2025 6956 HIRSCH PIPE & SUPPLY CO INC. 10170560 51500 250461 9867367 PLUMBING EQUIPMENT, FIXTURES, AND

SUPPLIES
$14.33
EFT 5/2/2025 6956 HIRSCH PIPE & SUPPLY CO INC. 10170560 51500 250461 9868923 PLUMBING EQUIPMENT, FIXTURES, AND

SUPPLIES
$2,234.40
EFT 5/2/2025 6956 HIRSCH PIPE & SUPPLY CO INC. 10170560 51500 250461 9876371 PLUMBING EQUIPMENT, FIXTURES, AND

SUPPLIES
$490.52
EFT 5/2/2025 6956 HIRSCH PIPE & SUPPLY CO INC. 10170560 51500 250461 9878163 PLUMBING EQUIPMENT, FIXTURES, AND

SUPPLIES
$271.91

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3166 EFT 5/2/2025 6956 HIRSCH PIPE & SUPPLY CO INC. 10170560 51500 250461 9879691 PLUMBING EQUIPMENT, FIXTURES, AND

SUPPLIES
$1,172.61
EFT 5/2/2025 6956 HIRSCH PIPE & SUPPLY CO INC. 10170560 51500 250461 9886530 PLUMBING EQUIPMENT, FIXTURES, AND

SUPPLIES
$273.30
EFT 5/2/2025 6956 HIRSCH PIPE & SUPPLY CO INC. 10170560 51500 250461 9886633 PLUMBING EQUIPMENT, FIXTURES, AND

SUPPLIES
$180.89
EFT 5/2/2025 6956 HIRSCH PIPE & SUPPLY CO INC. 10170560 51500 250461 9889650 PLUMBING EQUIPMENT, FIXTURES, AND

SUPPLIES
$345.63
EFT 5/2/2025 6956 HIRSCH PIPE & SUPPLY CO INC. 10170560 51500 250461 9889930 PLUMBING EQUIPMENT, FIXTURES, AND

SUPPLIES
$105.44
$11,997.88
3167 EFT 5/2/2025 5947 INFOSEND, INC. 50140200 55320 250156 283879 UTILITY BILLING - PRINTING $1,054.67 EFT 5/2/2025 5947 INFOSEND, INC. 50140200 55340 250156 283879 UTILITY BILLING - PRINTING $0.00 EFT 5/2/2025 5947 INFOSEND, INC. 50140200 59100 250156 283879 UTILITY BILLING - PRINTING $0.00 $1,054.67
3168 EFT 5/2/2025 5300 INTELLIGENT FIRE SYSTEMS &

SOLUTION
50170640 59100 113014 WATER EQUIPMENT TESTING - MARCH 4, 2025 $450.00 $450.00
3169 EFT 5/2/2025 4184 JMD 10160400 59100 250202 019 (25-041) CONSULTING SERVICES - FEBRUARY $13,371.75 EFT 5/2/2025 4184 JMD 30170550 59100 250138 096 (25-060) ENGINEERING SERVICES, PROFESSIONAL - MARCH 2025
$28,976.48
$42,348.23
3170 EFT 5/2/2025 513 OCLC INC. 21680730 51300 250113 1000427832 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$247.65
$247.65
3171 EFT 5/2/2025 2420 OUTDOOR CREATIONS, INC 10170580 59100 11918 ACRYLIC CITY OF GLENDORA LOGOS $1,140.73 $1,140.73

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3172 EFT 5/2/2025 1138 PINPOINT INDUSTRIES, INC. 10160400 55320 11222 ENVELOPES - OFFICE SUPPLY $430.46 $430.46
3173 EFT 5/2/2025 2114 PLACEWORKS 22260400 59100 923471 COG-10.0 - 5 LEGACY - OBJECTIVE DESIGN STANDARDS $2,591.90 $2,591.90
3174 EFT 5/2/2025 1150 PRO PRINTING INC. 21680720 55320 58248 Summer Discovery - Level up bookmarks $110.75 $110.75
3175 EFT 5/2/2025 3719 GRAFIX SYSTEMS 55470530 59100 33689 unit 5 decals $301.61 $301.61
3176 EFT 5/2/2025 6483 TONY'S AUTO REPAIR 55470530 59100 1123 SAFETY INSPECTION AND OIL CHANGE $187.41 $187.41
3177 EFT 5/2/2025 3954 THE SAUCE CREATIVE SERVICES 10170510 51200 250455 7508 EARTH DAY MAILER DESIGN/DELIVERY $5,817.30 EFT 5/2/2025 3954 THE SAUCE CREATIVE SERVICES 10190800 55320 250147 7522 Printing of the Activity Guide - Summer 2025 $11,324.52 EFT 5/2/2025 3954 THE SAUCE CREATIVE SERVICES 10190810 55320 250147 7522 Printing of the Activity Guide - Summer 2025 $435.57 EFT 5/2/2025 3954 THE SAUCE CREATIVE SERVICES 10190820 55320 250147 7522 Printing of the Activity Guide - Summer 2025 $435.57 EFT 5/2/2025 3954 THE SAUCE CREATIVE SERVICES 10190830 55320 250147 7522 Printing of the Activity Guide - Summer 2025 $435.57 EFT 5/2/2025 3954 THE SAUCE CREATIVE SERVICES 23190800 55320 250147 7522 Printing of the Activity Guide - Summer 2025 $871.12 EFT 5/2/2025 3954 THE SAUCE CREATIVE SERVICES 55315050 55320 250147 7522 Printing of the Activity Guide - Summer 2025 $8,275.65 $27,595.30
3178 EFT 5/2/2025 6285 SDI PRESENCE LLC 55330150 59100 250008 18774 SDI Professional Services $43,677.15 $43,677.15
3179 EFT 5/2/2025 370 R&R CUSTOM SIGNS 10170580 59100 230154 New signs for the library garden $1,014.19 EFT 5/2/2025 370 R&R CUSTOM SIGNS 10170560 56101 230155 POLICE DEPARTMENT FRONT MARQUEE SIGN $2,155.69 $3,169.88

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3180 EFT 5/2/2025 3768 SOFTWAREONE INC 55330150 59110 250463 US-PSI-1553520 SQL SERVER ENTERPRISE LICENSE $11,740.32 $11,740.32
3181 EFT 5/2/2025 2933 STAPLES ADVANTAGE 10170500 51110 6028883839 OFFICE SUPPLIES $95.91 $95.91
3182 EFT 5/2/2025 3498 STERICYCLE, INC. 50170640 51110 8010347363 STERICYCLE SERVICE MARCH 31, 2025 $129.93 EFT 5/2/2025 3498 STERICYCLE, INC. 10170500 59100 8010432687 Regular shredding service City Hall PW - 2 mos $205.86 EFT 5/2/2025 3498 STERICYCLE, INC. 10150360 59100 8010451121 Shred It Services- March and April $726.99 $1,062.78
3183 EFT 5/2/2025 2741 THYSSENKRUPP ELEVATOR CORP 10170560 59100 3008460348 FULL MAINTENANCE ELEVATOR WITH PHONE

MONITORING
$757.14
$757.14
3184 EFT 5/2/2025 2741 THYSSENKRUPP ELEVATOR CORP 10170560 59100 250411 6000789300 ANNUAL ELEVATOR TESTING AT CITY HALL $3,657.00 $3,657.00
3185 EFT 5/2/2025 1651 UNITED MAINTENANCE SYSTEMS 10170560 59100 250069 15956 CITYWIDE JANITORIAL MAINTENANCE - FEB 2025 $11,100.00 EFT 5/2/2025 1651 UNITED MAINTENANCE SYSTEMS 10170580 59100 250069 15956 CITYWIDE JANITORIAL MAINTENANCE - FEB 2025 $19,631.00 EFT 5/2/2025 1651 UNITED MAINTENANCE SYSTEMS 10190810 59100 250069 15956 CITYWIDE JANITORIAL MAINTENANCE - FEB 2025 $2,600.00 EFT 5/2/2025 1651 UNITED MAINTENANCE SYSTEMS 10190820 56100 250069 15956 CITYWIDE JANITORIAL MAINTENANCE - FEB 2025 $1,550.00 EFT 5/2/2025 1651 UNITED MAINTENANCE SYSTEMS 50170600 59100 250069 15956 CITYWIDE JANITORIAL MAINTENANCE - FEB 2025 $550.00 EFT 5/2/2025 1651 UNITED MAINTENANCE SYSTEMS 10170560 59100 250069 15978 CITYWIDE JANITORIAL MAINTENANCE - MARCH 2025
$11,100.00
EFT 5/2/2025 1651 UNITED MAINTENANCE SYSTEMS 10170580 59100 250069 15978 CITYWIDE JANITORIAL MAINTENANCE - MARCH 2025
$19,631.00
EFT 5/2/2025 1651 UNITED MAINTENANCE SYSTEMS 10190810 59100 250069 15978 CITYWIDE JANITORIAL MAINTENANCE - MARCH 2025
$2,600.00
EFT 5/2/2025 1651 UNITED MAINTENANCE SYSTEMS 10190820 56100 250069 15978 CITYWIDE JANITORIAL MAINTENANCE - MARCH 2025
$1,550.00

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3185 EFT 5/2/2025 1651 UNITED MAINTENANCE SYSTEMS 50170600 59100 250069 15978 CITYWIDE JANITORIAL MAINTENANCE - MARCH 2025
$550.00
$70,862.00
3186 EFT 5/2/2025 2324 WALTERS WHOLESALE ELECTRIC CO 10170560 56100 S127501618.002 ELECTRICAL SUPPLIES $156.99 EFT 5/2/2025 2324 WALTERS WHOLESALE ELECTRIC CO 10170560 56100 S127633201.001 ELECTRICAL PARTS $57.27 EFT 5/2/2025 2324 WALTERS WHOLESALE ELECTRIC CO 10170560 56100 S127685750.001 ELECTRICAL PARTS $264.55 $478.81
3187 EFT 5/2/2025 6256 WILLDAN ENGINEERING 10160400 59100 240288 00714449 WILLDAN ENGINEERING - FEBRUARY $7,728.00 $7,728.00
3188 EFT 5/2/2025 6241 Y TIRE PERFORMANCE LLC 55470530 51500 58590 police tires $895.55 $895.55
3189 EFT 5/2/2025 2450 DOG WASTE DEPOT 10170580 59100 756194 Dog waste bags for parks $939.26 $939.26
3190 EFT 5/2/2025 105 AFSCME DISTRICT COUNCIL 36 92000000 20104 21531 Payroll Run 1 - Warrant 250427 AFSCME DUES $1,402.50 $1,402.50
3191 EFT 5/2/2025 6825 DANA SIMPSON 92000000 20105 21541 Payroll Run 1 - Warrant 250427 Spousal Sup Simpson
$100.00
$100.00
3192 EFT 5/2/2025 6541 FIRE RISK MANAGEMENT SERVICES 92000000 20109 103.05.2025 FRMS Medical Bill May 2025 $82,671.22 $82,671.22
3193 EFT 5/2/2025 104 GLENDORA CITY EMPLOYEE

ASSOCIATION
92000000 20104 21530 Payroll Run 1 - Warrant 250427 City Employee Assoc
$630.00
$630.00

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3194 EFT 5/2/2025 107 GLENDORA MANAGEMENT

ASSOCIATION
92000000 20104 21532 Payroll Run 1 - Warrant 250427 GMA Assoc. Dues $490.00 $490.00
3195 EFT 5/2/2025 109 GLENDORA POLICE MANAGEMENT 92000000 20104 21534 Payroll Run 1 - Warrant 250427 PMA Assoc. Dues $613.50 $613.50
3196 EFT 5/2/2025 5635 MUNICIPAL DENTAL POOL 92000000 20110 21031.05.2025 Delta Dental Bill May 2025 $13,615.67 $13,615.67
3197 EFT 5/2/2025 108 POLICE ASSOCIATION 92000000 20104 21533 Payroll Run 1 - Warrant 250427 POA Assoc. Dues $3,965.00 $3,965.00
3198 EFT 5/9/2025 6415 88844MOTOR 55470530 59100 13040 repairs for 776 $1,632.72 $1,632.72
3199 EFT 5/9/2025 6438 CALIFORNIA FUELS & LUBRICANTS 55470530 51500 000369119 shop oil $1,892.53 $1,892.53
3200 EFT 5/9/2025 4163 ADVANTEC CONSULTING ENGINEERS
INC.
30170550 59100 250343 9803-0305-01-03 DESIGN SERVICES FOR CITWIDE ENG & TRAFFIC SURVEY
$5,485.00
EFT 5/9/2025 4163 ADVANTEC CONSULTING ENGINEERS
INC.
30170550 59100 250343 9803-0305-01-04 DESIGN SERVICES FOR CITWIDE ENG & TRAFFIC SURVEY
$6,409.50
$11,894.50
3201 EFT 5/9/2025 1166 AGI ACADEMY 10190820 58300 WS24-AGI-CAADS2 INSTRUCTOR PAYMENT - COMPUTER ADVENTURE WS24-S2
$281.40
$281.40
3202 EFT 5/9/2025 6823 ANN MARIE VERNER 10190810 58300 W25-WSF.2 Instructor Payment WSP25 - Session 2 $132.75 $132.75
3203 EFT 5/9/2025 180 AQUA-METRIC SALES COMPANY 50170610 53540 250315 INV0107469 Water Meter Parts - April 2, 2025 $6,321.18

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3203 EFT 5/9/2025 180 AQUA-METRIC SALES COMPANY 50170610 53540 250315 INV0107712 METER PARTS - APRIL 22, 2025 $439.13 $6,760.31
3204 EFT 5/9/2025 1452 UNISHIELD 10170520 51200 20-004920 FIRST AID $371.84 $371.84
3205 EFT 5/9/2025 117 ATHENS SERVICES 50170630 57170 250077 19312249 REMOVAL OF MIXED WASTE - MAY 2025 $200.00 $200.00
3206 EFT 5/9/2025 5433 AVALON COLLISION CENTERS INC 55470530 59100 250074 31642 EQUIPMENT MAINTENANCE AND REPAIR

SERVICES FOR AUTO
$195.00
EFT 5/9/2025 5433 AVALON COLLISION CENTERS INC 55470530 59100 31754 repairs on 790 $1,155.14 $1,350.14
3207 EFT 5/9/2025 6469 BAKER & TAYLOR, LLC 10180730 51300 250195 2038978967 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$146.71
EFT 5/9/2025 6469 BAKER & TAYLOR, LLC 10180730 51300 250195 2038978968 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$30.31
EFT 5/9/2025 6469 BAKER & TAYLOR, LLC 10180730 51300 250195 2038978969 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$19.53
EFT 5/9/2025 6469 BAKER & TAYLOR, LLC 10180720 51300 250196 2038993237 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$175.06
EFT 5/9/2025 6469 BAKER & TAYLOR, LLC 10180730 51300 250195 2038997719 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$21.64
EFT 5/9/2025 6469 BAKER & TAYLOR, LLC 10180730 51300 250195 2038997720 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$20.28
EFT 5/9/2025 6469 BAKER & TAYLOR, LLC 10180720 51300 250196 2038997721 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$211.00
EFT 5/9/2025 6469 BAKER & TAYLOR, LLC 10180730 51300 250195 2039001905 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$67.76
EFT 5/9/2025 6469 BAKER & TAYLOR, LLC 10180730 51300 250195 2039001907 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$72.37

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3207 EFT 5/9/2025 6469 BAKER & TAYLOR, LLC 10180720 51300 250196 2039003799 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$263.62
$1,028.28
3208 EFT 5/9/2025 6781 BAY ALARM COMPANY 10190830 56100 22181891 May- Monitoring Services $115.00 $115.00
3209 EFT 5/9/2025 2568 BURRO CANYON SHOOTING PARK 10150310 59100 3483 Range Fees - 4/2/25 $10.00 $10.00
3210 EFT 5/9/2025 5194 CHARTER COMMUNICATIONS

HOLDINGS,LLC
55330150 57055 187847801041425 PD CABLE $291.36
EFT 5/9/2025 5194 CHARTER COMMUNICATIONS

HOLDINGS,LLC
10170520 51200 188625301040725 SPECTRUM - CORPORATE YARD $365.31 $656.67
3211 EFT 5/9/2025 6831 CLEAN SWEEP SUPPLY CO., INC 10170560 56101 629662 PD CLEANING AND TOILETRY SUPPLIES $334.35 EFT 5/9/2025 6831 CLEAN SWEEP SUPPLY CO., INC 10170560 56102 629663 LIBRARY CLEANING AND TOILETRY SUPPLIES $278.87 EFT 5/9/2025 6831 CLEAN SWEEP SUPPLY CO., INC 10170560 56101 629687 LIBRARY TOILET TISSUE $102.89 EFT 5/9/2025 6831 CLEAN SWEEP SUPPLY CO., INC 10170560 56102 629688 POLICE DEPT TLT TISSUE $102.89 EFT 5/9/2025 6831 CLEAN SWEEP SUPPLY CO., INC 10170560 56102 629749 RETURNS JUMBO TT AND FLOOR CLEANER ($101.78) $717.22
3212 EFT 5/9/2025 6715 CONVERGINT TECHNOLOGIES LLC 30100990 70000 250157 IN00309417 LOUIE POMPEI PARK SECURITY CAMERA $10,907.76 $10,907.76
3213 EFT 5/9/2025 6529 COSTAR REALTY INFORMATION, INC. 10160420 59100 250042 122014963 APR-JUN PROFESSIONAL SERVICES, HIGHER

EDUCATION
$1,290.00
$1,290.00
3214 EFT 5/9/2025 843 NANCY K. BOHL INC 10150300 59100 INV104138 February 2025 Employee Services $320.00 EFT 5/9/2025 843 NANCY K. BOHL INC 10150300 59100 INV104139 March 2025 Employee Services $640.00

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3214 EFT 5/9/2025 843 NANCY K. BOHL INC 10150300 59100 INV104223 Crisis Intervention 4/10/2025 $562.50 $1,522.50
3215 EFT 5/9/2025 3762 DONNA COUPLAND 10190820 58300 WS24-DC-LF-B&I-S2 INSTRUCTOR PAYMENT - CLD LF WS24 S2 $554.40 $554.40
3216 EFT 5/9/2025 297 COVINA VALLEY WATER COMPANY 50170640 53100 March-25 255 W Arrow Hwy - March 2025 $10,658.03 $10,658.03
3217 EFT 5/9/2025 3465 CSG CONSULTANTS INC 10160410 59100 250205 60755 CONSULTING SERVICES MARCH $20,710.30 $20,710.30
3218 EFT 5/9/2025 191 DELL MARKETING L.P. 50170640 53560 10804384798 PRECISION 3680 TOWER CTO BASE FOR SCADA $2,255.08 EFT 5/9/2025 191 DELL MARKETING L.P. 50170640 53560 10806230044 PRECISION 3680 TOWER CTO BASE FOR SCADA $2,254.84 EFT 5/9/2025 191 DELL MARKETING L.P. 55330150 72030 250423 10807098325 DELL PRO 14 PLUS BTX BASE $12,250.68 $16,760.60
3219 EFT 5/9/2025 6328 TANGLED WEB SOLUTIONS 10150300 59100 250161 112027 Cam - Lateral Background $1,900.00 $1,900.00
3220 EFT 5/9/2025 6972 DISABILITY ACCESS CONSULTANTS,
LLC
30100990 70000 250475 25-073 DAC-ADA SELF-EVALUATION AND TRANSITION PLAN
$8,221.07
EFT 5/9/2025 6972 DISABILITY ACCESS CONSULTANTS,
LLC
50200990 70000 250475 25-073 DAC-ADA SELF-EVALUATION AND TRANSITION PLAN
$1,638.93
$9,860.00
3221 EFT 5/9/2025 2209 DOCU-TRUST 10190800 51110 0055662 OFF SITE DOCUMENT STORAGE - MAY $13.51 EFT 5/9/2025 2209 DOCU-TRUST 10140200 59100 250114 0055664 STORAGE MAY $1.57 EFT 5/9/2025 2209 DOCU-TRUST 50140200 59100 250114 0055664 STORAGE MAY $0.67 $15.75
3222 EFT 5/9/2025 3095 EDMARK GRAPHICS INC. 10150300 55320 29286 Pischke, Alatorre, Collins, Redona Cards $177.20 $177.20

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3223 EFT 5/9/2025 6923 FIVESTAR RUBBER STAMP ETC., INC 50170600 51110 74473 APRIL 7, 2025 - INV 74473 $143.33 $143.33
3224 EFT 5/9/2025 3468 SHEILA JENNINGS GANINO 10190810 58300 W25-SG.4 Instructor Payment WSP25 - APRIL $4,168.12 $4,168.12
3225 EFT 5/9/2025 125 GENERAL PUMP CO. INC. 50170640 56320 250076 32406 MAINTENANCE SERVICES - APR 30, 2025 $56,885.13 $56,885.13
3226 EFT 5/9/2025 11 GLENDORA CHAMBER OF COMMERCE 10160420 59600 250101 21427023 BID Management April $4,166.67 $4,166.67
3227 EFT 5/9/2025 4426 GNA-BROOK FIRE PROTECTION INC. 10170560 59100 10020574 FIRE SPRINKLER REPAIR LOUIE POMPIE $6,943.34 $6,943.34
3228 EFT 5/9/2025 3324 MICHELLE HARRINGTON 10190810 58300 W25-MH.3 Instructor Payment WSP25 - Session 2 HALF

PAYMENT
$794.82
$794.82
3229 EFT 5/9/2025 5300 INTELLIGENT FIRE SYSTEMS &

SOLUTION
50170640 59100 112051 MONTHLY MONITORING FOR FIRE ALARM $994.00 $994.00
3230 EFT 5/9/2025 4184 JMD 10170550 59100 250331 032 (25-061) TO# 652414012 - CONTRACT CITY TRAFFIC

ENGINEER
$3,287.66
$3,287.66
3231 EFT 5/9/2025 1198 JOHNNY ALLEN TENNIS ACADEMY 10190810 58300 W25-JAT.4 Instructor Payment WSP25 - Sessions 4&5 $2,009.70 $2,009.70
3232 EFT 5/9/2025 6566 JPW COMMUNICATIONS, INC 55330150 59100 250453 3577 COMMUNICATIONS AND MEDIA RELATED

SERVICES
$4,461.25
EFT 5/9/2025 6566 JPW COMMUNICATIONS, INC 10180700 59100 250459 3578 Marketing services $9,738.75 $14,200.00

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3233 EFT 5/9/2025 6398 LA - C.A.D.A. 22890820 58600 250144 City of Glendora #36 LA CADA April- 2025 $20,833.33 $20,833.33
3234 EFT 5/9/2025 6773 LOS ANGELES CITY CLEANING INC. 10160430 59100 240229 7245 JANITORIAL SERVICES FOR MEDA AVE AND BUS PLAZA
$1,650.00
$1,650.00
3235 EFT 5/9/2025 6745 MALISSA J. APODACA INC. 10190810 58300 W25-MA.3 Instructor Payment WSP25 - Session 3 $1,410.50 $1,410.50
3236 EFT 5/9/2025 4473 MC DONALD ELECTRIC INC 50170640 53530 250414 18383 PUBLIC WORKS AND RELATED SERVICES $4,681.16 $4,681.16
3237 EFT 5/9/2025 409 MERRIMAC ENERGY GROUP 55470530 51650 250010 2238886 FUEL, OIL, GREASE AND LUBRICANTS $28,357.42 $28,357.42
3238 EFT 5/9/2025 1430 MICHAEL WOOD PHOTOGRAPHY 10150300 59100 20250415 Picture Framing - CSO Ulloa $199.35 $199.35
3239 EFT 5/9/2025 6115 MIDAMERICA ADMIN&RETIRE

SOLUTIONS
92000000 20103 21539 Payroll Run 1 - Warrant 250427 PT MIDAMERICA RETIR
$4,916.00
$4,916.00
3240 EFT 5/9/2025 6115 MIDAMERICA ADMIN&RETIRE

SOLUTIONS
92000000 20101 19565 Payroll Run 1 - Warrant 250316 MIDAMERICA HRA
$500.00
EFT 5/9/2025 6115 MIDAMERICA ADMIN&RETIRE

SOLUTIONS
92000000 20101 21540 Payroll Run 1 - Warrant 250427 MIDAMERICA HRA
$500.00
$1,000.00
3241 EFT 5/9/2025 2989 EMERGENCY RESPONSE CRIME SCENE

CLEANING
10190820 56100 T2025-082 OUTDOOR CLEANUP AT LA FETRA CENTER $750.00 $750.00
3242 EFT 5/9/2025 6967 BASTIEN BRISSON 10180700 51780 20250406. MOBILE ESCAPE GAMES $1,440.00 $1,440.00

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3243 EFT 5/9/2025 6516 NATIONAL TESTING NETWORK, INC. 10140250 59100 18167 NTN Testing Annual Renewal $500.00 EFT 5/9/2025 6516 NATIONAL TESTING NETWORK, INC. 10140250 59100 18168 NTN Annual Renewal - Officer $750.00 $1,250.00
3244 EFT 5/9/2025 6807 NAVIANT, INC 10115030 59100 240271 00153218 CONSULTING SERVICES $840.00 EFT 5/9/2025 6807 NAVIANT, INC 10115030 59100 240271 00153557 CONSULTING SERVICES $785.00 $1,625.00
3245 EFT 5/9/2025 6892 ODP BUSINESS SOLUTIONS, LLC 10180700 51110 415395523001 Office supplies: copy paper, notebooks, post-its $622.87 EFT 5/9/2025 6892 ODP BUSINESS SOLUTIONS, LLC 10180700 51110 415399712001 Office supplies - spiral notebooks $65.10 EFT 5/9/2025 6892 ODP BUSINESS SOLUTIONS, LLC 10140250 51110 417895534001 Office Supplies $33.52 EFT 5/9/2025 6892 ODP BUSINESS SOLUTIONS, LLC 10140250 51110 417896207001 Office Supplies $53.94 EFT 5/9/2025 6892 ODP BUSINESS SOLUTIONS, LLC 10190810 51110 417999148001 Legion Office Supplies $211.13 EFT 5/9/2025 6892 ODP BUSINESS SOLUTIONS, LLC 23160430 51200 418493954001 OFFICE SUPPLIES, TRANSPORTATION $103.65 EFT 5/9/2025 6892 ODP BUSINESS SOLUTIONS, LLC 23160430 51200 418879432001 OFFICE SUPPLIES, TRANSPORTATION $101.02 EFT 5/9/2025 6892 ODP BUSINESS SOLUTIONS, LLC 10115030 51110 418908585001 Office Supplies $38.19 EFT 5/9/2025 6892 ODP BUSINESS SOLUTIONS, LLC 50115030 51110 418908585001 Office Supplies $38.18 EFT 5/9/2025 6892 ODP BUSINESS SOLUTIONS, LLC 10190800 51110 250037 419388957001 OFFICE SUPPLIES, GENERAL $37.06 EFT 5/9/2025 6892 ODP BUSINESS SOLUTIONS, LLC 10190800 51750 250037 419388957001 OFFICE SUPPLIES, GENERAL $20.70 EFT 5/9/2025 6892 ODP BUSINESS SOLUTIONS, LLC 10190800 51110 250037 419389287001 OFFICE SUPPLIES, GENERAL $9.95 EFT 5/9/2025 6892 ODP BUSINESS SOLUTIONS, LLC 10115030 51110 419764533001 Office Supplies $57.24 EFT 5/9/2025 6892 ODP BUSINESS SOLUTIONS, LLC 50115030 51110 419764533001 Office Supplies $57.21 $1,449.76
3246 EFT 5/9/2025 6238 ONWARD ENGINEERING 29200990 70000 250381 8146 LONE HILL BRIDGE OVER SAN DIMAS WASH (9261599)
$3,982.50
$3,982.50

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3247 EFT 5/9/2025 6876 PACIFIC PARKING SYSTEMS, INC 10150380 32502 17212 Thermal Paper - ONP machines $575.24 $575.24
3248 EFT 5/9/2025 938 PASCO DOORS 10170560 56101 102711 PD FRONT DOOR REPAIR $330.00 $330.00
3249 EFT 5/9/2025 1138 PINPOINT INDUSTRIES, INC. 10190810 55320 11236 Summer Movies & Concerts Magnets $823.52 $823.52
3250 EFT 5/9/2025 2114 PLACEWORKS 28060400 59100 240282 COG-11.0 - 6 GLENDORA STATION AREA VISION PLAN $17,347.66 $17,347.66
3251 EFT 5/9/2025 3545 SAMPA BRAZILIAN JIU JITSU INC 10190810 58300 W25-SBJJ.1 Instructor Payment WSP25 $326.25 $326.25
3252 EFT 5/9/2025 6537 RICHDAL, INC 10190810 58300 W25-YR.2 Instructor Payment Session 2 $882.00 $882.00
3253 EFT 5/9/2025 2560 RIGHT OF WAY, INC. 25570520 56600 250021 73313 MAST ARM SIGNS for intersection $6,189.90 $6,189.90
3254 EFT 5/9/2025 5189 ELSER PLUMBING 10170560 56101 19291 Plumbing repair men's restroom PD $803.00 $803.00
3255 EFT 5/9/2025 6483 TONY'S AUTO REPAIR 55470530 59100 1058 A/C repairs and P.M $912.51 EFT 5/9/2025 6483 TONY'S AUTO REPAIR 55470530 59100 1062 AUTO PARTS $153.14 EFT 5/9/2025 6483 TONY'S AUTO REPAIR 55470530 59100 1064A AUTO PARTS $695.00 $1,760.65
3256 EFT 5/9/2025 6425 SAMANTHA J. GARCIA, LLC 10190810 58300 W25-SAMG.4 Instructor Payment WSP25- APRIL $4,168.13 $4,168.13
3257 EFT 5/9/2025 1702 SANDERS LOCK & KEY, INC. 10190820 56100 0000063365 LOCK REPAIR FOR LFC GARAGE DOOR $175.00 $175.00

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3258 EFT 5/9/2025 996 DS SERVICES OF AMERICA, INC. 10170520 51200 14191616 041025 WATER FOR YARD $76.94 $76.94
3259 EFT 5/9/2025 3450 SPOK INC. 50170640 59100 J6215595P PAGER SERVICE - APRIL 19, 2025 $23.61 $23.61
3260 EFT 5/9/2025 1723 SPRAGUES READY MIX 25570520 56600 273699 1836 Palopinto ave sidewalk $1,420.86 $1,420.86
3261 EFT 5/9/2025 6919 SSW CONSULTING 10110010 55600 250358 1794 CITY COUNCIL CONSULTING $445.42 $445.42
3262 EFT 5/9/2025 2741 THYSSENKRUPP ELEVATOR CORP 10170560 59100 3008458474 PD ELEVATOR MAINTENANCE $113.90 $113.90
3263 EFT 5/9/2025 6896 TRUSSELL TECHNOLOGIES, INC. 50170640 59100 250252 0000009985 WTR DIV PROD PROF SERVICES 6/1 TO 6/30/24 $26,200.00 $26,200.00
3264 EFT 5/9/2025 6590 TRUSTMARK VOLUNTARY BENEFIT
ADMIN
92000000 20108 00989405152025 Trustmark Bill May 2025 $2,012.22 $2,012.22
3265 EFT 5/9/2025 2951 JOHNSON CONTROLS SECURITY

SOLUTIONS
10170560 59100 41244819 QUARTERLY BILLING $1,030.79
$1,030.79
3266 EFT 5/9/2025 3621 TYLER TECHNOLOGIES INC 30100990 70000 250298 045-513578 FINANCE SOFTWARE UPDATE - ERP

IMPLEMENTATION (UB)
$1,074.99
EFT 5/9/2025 3621 TYLER TECHNOLOGIES INC 50200990 70000 250298 045-513578 FINANCE SOFTWARE UPDATE - ERP

IMPLEMENTATION (UB)
$879.54
$1,954.53
3267 EFT 5/9/2025 2584 ULINE 10150310 51200 190780453 Nitrile Gloves - #31103316 $1,742.51

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3267 EFT 5/9/2025 2584 ULINE 10170560 56100 191551582 STORAGE RACK UPRIGHT $145.32 $1,887.83
3268 EFT 5/9/2025 1651 UNITED MAINTENANCE SYSTEMS 10190810 56100 250036 15997 Legion & La Fetra - March/April Cleaning $1,125.00 EFT 5/9/2025 1651 UNITED MAINTENANCE SYSTEMS 10190820 56100 250036 15997 Legion & La Fetra - March/April Cleaning $1,375.00 $2,500.00
3269 EFT 5/9/2025 6508 UNIPLAN ENGINEERING, INC 50200990 70000 924262 500214-3 SURVEY, MAPPING, ROW EASLEY CANYON AND

GLENDORA AV
$59,400.00
$59,400.00
3270 EFT 5/9/2025 6785 V&V MANUFACTURING INC. 10150300 59200 62175 Plain flat badge ID case $33.08 EFT 5/9/2025 6785 V&V MANUFACTURING INC. 10150300 59200 62205 Police Officer 139 Flat Badge $126.20 EFT 5/9/2025 6785 V&V MANUFACTURING INC. 10150300 59200 62206 Detective Chest #1, CSO Chest #9 $185.40 EFT 5/9/2025 6785 V&V MANUFACTURING INC. 10150300 59200 62207 Officer 133 Flat and Detective 4 Chest $140.54 $485.22
3271 EFT 5/9/2025 2324 WALTERS WHOLESALE ELECTRIC CO 10170560 56100 S127710150.001 ELECTRICAL PARTS $1,584.79 EFT 5/9/2025 2324 WALTERS WHOLESALE ELECTRIC CO 10170560 56100 S127711022.001 ELECTRICAL PARTS $358.72 $1,943.51
3272 EFT 5/9/2025 232 WEST COAST ARBORISTS, INC. 10170580 59150 250143 1-11027 CITY WIDE TREE MAINTENANCE - LA FETRA CENTER
$1,551.00
$1,551.00
3273 EFT 5/9/2025 124 WESTERN WATER WORKS SUPPLY CO. 50170630 53520 1268637-00 Repair Clamps - April 16, 2025 $1,777.54 $1,777.54
3274 EFT 5/16/2025 6415 88844MOTOR 55470530 59100 250464 13048 EQUIPMENT MAINTENANCE AND REPAIR

SERVICES FOR AUTO
$7,003.42
$7,003.42

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3275 EFT 5/16/2025 167 AARDVARK 27550310 51200 250465 S02175 CSO & Patrol Vests $15,712.65 EFT 5/16/2025 167 AARDVARK 28050300 51511 250465 S02175 CSO & Patrol Vests $15,712.66 $31,425.31
3276 EFT 5/16/2025 5620 ALTA PLANNING & DESIGN INC 23060430 59100 250212 304.0002024.131-6 ENGINEERING AND OUTREACH SERVICES $825.00 $825.00
3277 EFT 5/16/2025 3448 AM/PM DOOR INC 50170600 59100 64714 Water Yard Back Gate Repair - April 30, 2025 $722.67 $722.67
3278 EFT 5/16/2025 318 ANIMAL PEST MANAGEMENT

SERVICES
10170560 59100 737163 mosquito control legion building $125.00 $125.00
3279 EFT 5/16/2025 5433 AVALON COLLISION CENTERS INC 55470530 72350 31484 PAINT NEW POLICE VEHICLE ROOF $977.98 $977.98
3280 EFT 5/16/2025 5631 AXON ENTERPRISE INC 55470530 51500 INUS340384 POLICE AXON CAMERA PARTS $2,100.93 $2,100.93
3281 EFT 5/16/2025 6469 BAKER & TAYLOR, LLC 10180730 51300 250195 2039001906 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$59.14
$59.14
3282 EFT 5/16/2025 5194 CHARTER COMMUNICATIONS

HOLDINGS,LLC
55330150 57055 188628801042125 PD INTERNET $335.35
$335.35
3283 EFT 5/16/2025 6831 CLEAN SWEEP SUPPLY CO., INC 10170560 56101 629743 PD CLEANING AND TOILETRY SUPPLIES $88.92 $88.92
3284 EFT 5/16/2025 2083 COLLEY AUTO CARS INC 55470530 72350 23304 NEW PD VEHICLE REPROGRAM TO DARK MODE $180.00 EFT 5/16/2025 2083 COLLEY AUTO CARS INC 55470530 72350 23310 NEW PD VEHICLE REPROGRAM TO DARK MODE $185.00 EFT 5/16/2025 2083 COLLEY AUTO CARS INC 55470530 51500 250017 349809 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES,

BUSES, TRA
$60.78

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3284 EFT 5/16/2025 2083 COLLEY AUTO CARS INC 55470530 51500 250017 350633 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES,

BUSES, TRA
$35.42
EFT 5/16/2025 2083 COLLEY AUTO CARS INC 55470530 51500 250017 350710 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES,

BUSES, TRA
$66.00
EFT 5/16/2025 2083 COLLEY AUTO CARS INC 55470530 51500 250017 351060 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES,

BUSES, TRA
$941.20
EFT 5/16/2025 2083 COLLEY AUTO CARS INC 55470530 51500 250017 351062 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES,

BUSES, TRA
$39.97
EFT 5/16/2025 2083 COLLEY AUTO CARS INC 55470530 51500 250017 351448 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES,

BUSES, TRA
$1,256.54
EFT 5/16/2025 2083 COLLEY AUTO CARS INC 55470530 51500 250017 351631 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES,

BUSES, TRA
$1,252.99
EFT 5/16/2025 2083 COLLEY AUTO CARS INC 55470530 51500 250017 351635 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES,

BUSES, TRA
$253.53
EFT 5/16/2025 2083 COLLEY AUTO CARS INC 55470530 59100 250017 351636 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES,

BUSES, TRA
$214.99
EFT 5/16/2025 2083 COLLEY AUTO CARS INC 55470530 51500 250017 352435 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES,

BUSES, TRA
$67.21
EFT 5/16/2025 2083 COLLEY AUTO CARS INC 55470530 51500 250017 352538 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES,

BUSES, TRA
$333.71
$4,887.34
3285 EFT 5/16/2025 5500 CRAFTWATER ENGINEERING INC 25100990 70000 923147 20-086-33 LEGACY- FINKBINER STORMWATER CAPTURE

PROJ DESIGN
$8,870.97
$8,870.97
3286 EFT 5/16/2025 6287 CYNTHIA ESTRADA HAEBE 10150330 59100 250466 25-023 January/February 2025 $4,392.30 $4,392.30
3287 EFT 5/16/2025 191 DELL MARKETING L.P. 55330150 72030 10808347407 DOCKING STATIONS $1,173.23 $1,173.23
3288 EFT 5/16/2025 2209 DOCU-TRUST 10115030 59100 0055665 Storage - Shred Bin $98.46 $98.46

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3289 EFT 5/16/2025 3095 EDMARK GRAPHICS INC. 10150300 55320 29297 Sherrill, Martinez, Quinones, Barker Cards $177.20 $177.20
3290 EFT 5/16/2025 6923 FIVESTAR RUBBER STAMP ETC., INC 10120100 51780 74649 RETIREMENT TILE ENGRAVING AND MEDAL

ENGRAVING
$79.56
$79.56
3291 EFT 5/16/2025 6093 FLOCK SAFETY 28050380 51200 250467 INV-61483 Glendora PD (Phase 2) LPR $71,050.00 $71,050.00
3292 EFT 5/16/2025 125 GENERAL PUMP CO. INC. 50170640 56320 250076 32402 MATERIALS ORDER - APRIL 30, 2025 $7,619.60 $7,619.60
3293 EFT 5/16/2025 2528 GLENDORA AFTER STROKE CENTER 10190820 59100 250079 2504 LA FETRA - AFTER STROKE APRIL 2025 $833.33 $833.33
3294 EFT 5/16/2025 11 GLENDORA CHAMBER OF COMMERCE 10160420 59600 250101 21427113 MAY BID Management $4,166.67 $4,166.67
3295 EFT 5/16/2025 11 GLENDORA CHAMBER OF COMMERCE 20460460 57220 APRIL 2025 BID FEES FROM 04/01/2025 - 04/30/2025 $4,800.00 $4,800.00
3296 EFT 5/16/2025 4426 GNA-BROOK FIRE PROTECTION INC. 10170560 59100 10020002 FIRE SPRINKLER SERVICE LIBERTY HOUSE $791.00 $791.00
3297 EFT 5/16/2025 902 GRAINGER 55470530 51500 9392949781 PERFORMANCE MANUAL APPLICATOR 50ML $149.07 EFT 5/16/2025 902 GRAINGER 55470530 51500 9427465399 SAFETY PINS AND BATTERIES $143.03 EFT 5/16/2025 902 GRAINGER 55470530 51200 9441967057 WRENCH/ SOCKET SET $161.99 EFT 5/16/2025 902 GRAINGER 55470530 51200 9442245412 TORQUE SOCKET FOR POLICE VEHICLES $27.04 EFT 5/16/2025 902 GRAINGER 55470530 51200 944226764 TORQUE SOCKET FOR POLICE VEHICLES $27.04 EFT 5/16/2025 902 GRAINGER 55470530 51200 9459151362 55 GAL. BARREL PUMP $180.31 EFT 5/16/2025 902 GRAINGER 55470530 51200 9477710349 BATTERIES/ JUMER PACK $486.87

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3297 EFT 5/16/2025 902 GRAINGER 55470530 51500 9480833566 VELCRO STRIPS $91.05 $1,266.40
3298 EFT 5/16/2025 6724 GREEN MEDIA CREATIONS, INC. 50170620 66010 250348 1901 CONSULTING SERVICES $2,700.00 $2,700.00
3299 EFT 5/16/2025 509 PUBLIC SAFETY CENTER 10150300 51200 INV660830 Sales Order #SO559639 $1,882.38 $1,882.38
3300 EFT 5/16/2025 14 H & L CHARTER CO., INC. 23190800 58240 250030 31567 TRANSPORTATION FOR DAY TRIP ON 5/4/25 $1,020.50 $1,020.50
3301 EFT 5/16/2025 716 HACH COMPANY 50170640 53510 14477449 WATER DIV. SAMPLE VIALS $1,119.06 $1,119.06
3302 EFT 5/16/2025 6499 HD SUPPLY, INC. 50170640 53530 INV00682457 Test Strips & Tablets - April 15, 2025 $943.31 $943.31
3303 EFT 5/16/2025 407 HDL COREN & CONE 10140200 59100 SIN041754 SALES TAX (CONTRACT & AUDIT SVCS) $2,376.63 EFT 5/16/2025 407 HDL COREN & CONE 10140200 59100 SIN044452 SALES TAX (CONTRACT & AUDIT SVCS) $2,374.74 EFT 5/16/2025 407 HDL COREN & CONE 10340200 59100 SIN046104 CONTRACT SVCS - TRANSACTIONS TAX (OCTDEC 2024)$300.00 $5,051.37
3304 EFT 5/16/2025 4184 JMD 10170550 59100 250179 006 (25-064) TO# 652414007 - UPDATE CITY STANDARDS PLANS
$402.00
EFT 5/16/2025 4184 JMD 25070570 59100 250180 016 (25-063) TO#652414008 - AS NEEDED STORMWATER

TECH SUPPORT
$1,905.12
EFT 5/16/2025 4184 JMD 10160400 45100 250202 020 (25-062) CONSULTING SERVICES - MARCH $15,823.08 EFT 5/16/2025 4184 JMD 22260400 59100 250202 020 (25-062) CONSULTING SERVICES - MARCH $3,955.77 $22,085.97

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3305 EFT 5/16/2025 6566 JPW COMMUNICATIONS, INC 55330150 59100 250453 3613 COMMUNICATIONS AND MEDIA RELATED

SERVICES
$13,431.25
$13,431.25
3306 EFT 5/16/2025 256 LANCE, SOLL & LUNGHARD 10140200 45100 240111 68140 PROFESSIONAL SVCS - TEMP IN LIEU OF $13,606.25 EFT 5/16/2025 256 LANCE, SOLL & LUNGHARD 50140200 45100 240111 68140 PROFESSIONAL SVCS - TEMP IN LIEU OF $13,606.25 $27,212.50
3307 EFT 5/16/2025 146 LARRY LAVORGNA 55330150 57050 22491 VITALITY VFAX SERVICES $60.40 $60.40
3308 EFT 5/16/2025 366 LIGHTNING OIL CO., INC. 10170510 59100 250481 11687 Earth Day Collections 2025 - used oil recycling $211.56 EFT 5/16/2025 366 LIGHTNING OIL CO., INC. 27070510 59100 250481 11687 Earth Day Collections 2025 - used oil recycling $3,173.44 $3,385.00
3309 EFT 5/16/2025 335 JN COULAS & ASSOCIATES 10110010 51220 250448 2428313 DAVID FREDENDALL TILES $4,756.71 $4,756.71
3310 EFT 5/16/2025 6892 ODP BUSINESS SOLUTIONS, LLC 10150360 51110 416134330001 Toner, Paper, Record Books $631.01 $631.01
3311 EFT 5/16/2025 1489 OFFICE SOLUTIONS 10115030 51110 I-02309550 Office Supplies $111.05 EFT 5/16/2025 1489 OFFICE SOLUTIONS 50115030 51110 I-02309550 Office Supplies $111.06 $222.11
3312 EFT 5/16/2025 6320 LEGALSHIELD 92000000 20108 302517.05.2025 Legal Shield May Bill 2025 $714.85 $714.85
3313 EFT 5/16/2025 3954 THE SAUCE CREATIVE SERVICES 10190810 55320 7577 Culture Fest 4x4 Signs $1,007.40 $1,007.40
3314 EFT 5/16/2025 370 R&R CUSTOM SIGNS 10170560 56102 230187 Library sign $830.63 $830.63

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3315 EFT 5/16/2025 3621 TYLER TECHNOLOGIES INC 22160410 59100 250153 025-505329 SUBSCRIPTION - EPL $26,243.50 EFT 5/16/2025 3621 TYLER TECHNOLOGIES INC 30100990 70000 250298 025-505859 FINANCE SOFTWARE UPDATE - EPL

IMPLEMENTATION
$5,587.93
EFT 5/16/2025 3621 TYLER TECHNOLOGIES INC 50200990 70000 250298 025-505859 FINANCE SOFTWARE UPDATE - EPL

IMPLEMENTATION
$4,571.94
EFT 5/16/2025 3621 TYLER TECHNOLOGIES INC 30100990 70000 250298 025-507787 FINANCE SOFTWARE UPDATE - EPL

IMPLEMENTATION
$2,083.33
EFT 5/16/2025 3621 TYLER TECHNOLOGIES INC 50200990 70000 250298 025-507787 FINANCE SOFTWARE UPDATE - EPL

IMPLEMENTATION
$1,704.54
EFT 5/16/2025 3621 TYLER TECHNOLOGIES INC 30100990 70000 250298 025-508438 FINANCE SOFTWARE UPDATE - EPL ONSITE TRNG
$6,927.92
EFT 5/16/2025 3621 TYLER TECHNOLOGIES INC 50200990 70000 250298 025-508438 FINANCE SOFTWARE UPDATE - EPL ONSITE TRNG
$5,668.30
EFT 5/16/2025 3621 TYLER TECHNOLOGIES INC 30100990 70000 250298 045-514425 FINANCE SOFTWARE UPDATE $4,840.00 EFT 5/16/2025 3621 TYLER TECHNOLOGIES INC 50200990 70000 250298 045-514425 FINANCE SOFTWARE UPDATE $3,960.00 EFT 5/16/2025 3621 TYLER TECHNOLOGIES INC 30100990 70000 250298 045-516012 FINANCE SOFTWARE UPDATE - ERP

IMPLEMENTATION
$1,188.00
EFT 5/16/2025 3621 TYLER TECHNOLOGIES INC 50200990 70000 250298 045-516012 FINANCE SOFTWARE UPDATE - ERP

IMPLEMENTATION
$972.00
EFT 5/16/2025 3621 TYLER TECHNOLOGIES INC 30100990 70000 250298 045-516698 FINANCE SOFTWARE UPDATE - EPL

IMPLEMENTATION
$2,376.00
EFT 5/16/2025 3621 TYLER TECHNOLOGIES INC 50200990 70000 250298 045-516698 FINANCE SOFTWARE UPDATE - EPL

IMPLEMENTATION
$1,944.00
EFT 5/16/2025 3621 TYLER TECHNOLOGIES INC 30100990 70000 250298 045-517418 FINANCE SOFTWARE UPDATE $2,310.00 EFT 5/16/2025 3621 TYLER TECHNOLOGIES INC 50200990 70000 250298 045-517418 FINANCE SOFTWARE UPDATE $1,890.00 $72,267.46
3316 EFT 5/16/2025 130 UNDERGROUND SERVICE ALERT/SC 50170520 56600 24-253539 WATER DIV. BOARD OPERATIONAL MONTHLY

EXPENSE
$127.88
EFT 5/16/2025 130 UNDERGROUND SERVICE ALERT/SC 50170520 56600 420250308 WATER DIV. MONTHLY MAINTENANCE FEE $496.55 $624.43

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3317 EFT 5/16/2025 2324 WALTERS WHOLESALE ELECTRIC CO 10170560 56100 S127710150.002 PICKED UP IN SAN DIMAS - MTX 14FP424OC

39.2W LT FX
$1,076.66
EFT 5/16/2025 2324 WALTERS WHOLESALE ELECTRIC CO 10170560 56100 S127751456.001 PICKED UP IN SAN DIMAS - FANLIGHT LEDS AND

FAN LTS
$612.25
EFT 5/16/2025 2324 WALTERS WHOLESALE ELECTRIC CO 10170560 56100 S127765044.001 PICKED UP IN SAN DIMAS - TWSTR WIRE NUTS,

SCRWDRVR
$193.20
$1,882.11
3318 EFT 5/16/2025 2136 HIGGINS CARPET CARE 10150300 59100 2344 PD Admin, Dispatch, DB Cleaning $1,185.60 $1,185.60
3319 EFT 5/16/2025 232 WEST COAST ARBORISTS, INC. 10170580 59150 250143 227921 CITY WIDE TREE MAINTENANCE - Emergency $4,226.25 EFT 5/16/2025 232 WEST COAST ARBORISTS, INC. 10170580 59150 250143 227922 CITY WIDE TREE MAINTENANCE $1,174.60 EFT 5/16/2025 232 WEST COAST ARBORISTS, INC. 10170580 59150 250143 227923 CITY WIDE TREE MAINTENANCE $2,485.35 $7,886.20
3320 EFT 5/16/2025 124 WESTERN WATER WORKS SUPPLY CO. 50170630 53520 250045 1157668-00 Low Pressure Repair Supplies - April 22, 2025 $2,935.76 $2,935.76
3321 EFT 5/16/2025 1524 XEROX CORPORATION 55330150 51560 250171 40421147 LEASE OF XEROX PRINTERS $5,098.07 $5,098.07
3322 EFT 5/16/2025 105 AFSCME DISTRICT COUNCIL 36 92000000 20104 21994 Payroll Run 1 - Warrant 250511 AFSCME DUES $1,402.50 $1,402.50
3323 EFT 5/16/2025 6825 DANA SIMPSON 92000000 20105 22004 Payroll Run 1 - Warrant 250511 FTB

GARNISHMENT
$100.00
$100.00
3324 EFT 5/16/2025 104 GLENDORA CITY EMPLOYEE

ASSOCIATION
92000000 20104 21993 Payroll Run 1 - Warrant 250511 CITY EMPLOYEE ASSOC
$700.00
$700.00
3325 EFT 5/16/2025 109 GLENDORA POLICE MANAGEMENT 92000000 20104 21997 Payroll Run 1 - Warrant 250511 PMA DUES $613.50 $613.50

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3326 EFT 5/16/2025 1496 LAW ENFORCEMENT MEDICAL 10150330 59100 18487 On Call Blood Draws - 04/23/25 $620.00 $620.00
3327 EFT 5/16/2025 6962 MICHAEL HENDERSON 10100001 42300 22026 MEDICAL REIMBURSEMENT - HENDERSON Q1 & Q4 FY25
$1,728.00
EFT 5/16/2025 6962 MICHAEL HENDERSON 50100001 42300 22026 MEDICAL REIMBURSEMENT - HENDERSON Q1 & Q4 FY25
$672.00
$2,400.00
3328 EFT 5/16/2025 6115 MIDAMERICA ADMIN&RETIRE

SOLUTIONS
92000000 20103 22002 Payroll Run 1 - Warrant 250511 PTMIDAMERICA RETIRE
$4,875.70
$4,875.70
3329 EFT 5/16/2025 6115 MIDAMERICA ADMIN&RETIRE

SOLUTIONS
92000000 20101 22003 Payroll Run 1 - Warrant 250511 MIDAMERICA HRA
$500.00
$500.00
3330 EFT 5/16/2025 108 POLICE ASSOCIATION 92000000 20104 21996 Payroll Run 1 - Warrant 250511 POA DUES $3,965.00 $3,965.00
3331 EFT 5/16/2025 6929 STERLING HEALTH SERVICES, INC 92000000 20101 21542 Payroll Run 1 - Warrant 250427 Sterling Health HSA
$361.01
EFT 5/16/2025 6929 STERLING HEALTH SERVICES, INC 92000000 20101 22005 Payroll Run 1 - Warrant 250511 $361.01 $722.02
3332 EFT 5/23/2025 287 CWF INC 10170510 51200 250353 76006 AMUSEMENT, DECORATIONS, ENTERTAINMENT,

GIFTS, TOYS
$6,348.00
$6,348.00
3333 EFT 5/23/2025 6091 ADOPT A HWY LITTER REMOVAL SVC, LLC
10120100 59100 250028 297211 MAY SERVICE FEE $3,303.00
$3,303.00
3334 EFT 5/23/2025 1339 AFLAC 92000000 20108 INV0000795463 AFLAC Group April Bill 2025 $3,226.29 $3,226.29

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3335 EFT 5/23/2025 1 AIR-EX AIR CONDITIONING INC. 10170560 59100 SD5401 SERVICE CALL $655.00 $655.00
3336 EFT 5/23/2025 2706 ALL CITY MANAGEMENT SERVICES
INC
10550340 59100 250168 100778 Crossing Guard Services - 4/13/25 - 4/26/25 $15,583.57 $15,583.57
3337 EFT 5/23/2025 5620 ALTA PLANNING & DESIGN INC 30100990 70000 250121 304.0002024.158-7 PROFESSIONAL SERVICES THROUGH MARCH 28, 2025
$2,793.75
$2,793.75
3338 EFT 5/23/2025 7 ALTA-FOODCRAFT INC. 10120100 51750 12520418 COFFEE SUPPLIES $136.68 EFT 5/23/2025 7 ALTA-FOODCRAFT INC. 10120100 59100 12521635 COFFEE MACHINE MONTHLY CONTRACT $35.00 EFT 5/23/2025 7 ALTA-FOODCRAFT INC. 10120100 51750 12522886 COFFEE SUPPLIES $213.29 $384.97
3339 EFT 5/23/2025 318 ANIMAL PEST MANAGEMENT

SERVICES
10170560 59100 737952 AFTER HOUR TREATMENT $475.00
$475.00
3340 EFT 5/23/2025 5167 AZTECH ELEVATOR COMPANY 10170560 59100 AZ19821 MONTHLY SERVICE $145.00 EFT 5/23/2025 5167 AZTECH ELEVATOR COMPANY 10170560 59100 AZ19823 MONTHLY SERVICE $145.00 $290.00
3341 EFT 5/23/2025 6469 BAKER & TAYLOR, LLC 10180730 51300 250195 2039035673 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$38.55
EFT 5/23/2025 6469 BAKER & TAYLOR, LLC 10180730 51300 250195 2039035674 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$39.25
EFT 5/23/2025 6469 BAKER & TAYLOR, LLC 10180700 59100 250474 NS24070623 LIBRARY AND SUBSCRIPTION SERVICES (INCLUDES RESEAR
$2,537.92
$2,615.72

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3342 EFT 5/23/2025 2349 CAL BLEND SOILS INC 10170580 56500 83878 Mulch for Art Cooke Demonstration Garden $1,727.70 $1,727.70
3343 EFT 5/23/2025 573 CDW GOVERNMENT, INC. 55330150 72030 250468 AD9A69G MICROSOFT SURFACE PRO 11 $2,175.31 EFT 5/23/2025 573 CDW GOVERNMENT, INC. 55330150 59110 250471 AE1II7Y CISCO DUO ESSENTIALS SUBSCRIPTION $9,282.00 $11,457.31
3344 EFT 5/23/2025 5194 CHARTER COMMUNICATIONS

HOLDINGS,LLC
22315050 57060 188628501050125 Monthly Cable Bill $173.88 $173.88
3345 EFT 5/23/2025 5194 CHARTER COMMUNICATIONS

HOLDINGS,LLC
55330150 57055 188628701050125 LIBRARY INTERNET $1,699.00 EFT 5/23/2025 5194 CHARTER COMMUNICATIONS

HOLDINGS,LLC
55330150 57055 213493001050125 CITYHALL INTERNET $1,219.99 $2,918.99
3346 EFT 5/23/2025 3760 CHARTER OAK GYMNASTICS, INC. 10190810 58300 W25-COG.1 Instructor Payment WSP25 - Session 1 & 2 $17,280.00 $17,280.00
3347 EFT 5/23/2025 6831 CLEAN SWEEP SUPPLY CO., INC 10170560 56102 629185 RESTROOM SUPPLIES $99.89 EFT 5/23/2025 6831 CLEAN SWEEP SUPPLY CO., INC 10190830 56100 629203 Building Supplies $338.62 EFT 5/23/2025 6831 CLEAN SWEEP SUPPLY CO., INC 10170560 59100 629748 supply credit ($175.90) EFT 5/23/2025 6831 CLEAN SWEEP SUPPLY CO., INC 10190830 56100 630003 Building Supplies $325.75 $588.36
3348 EFT 5/23/2025 594 CLINICAL LAB OF SAN BERNARDINO 50170640 59100 250043 2500715-GLE01 STATE MANDATED WATER TESTING SERVICES $1,473.50 $1,473.50
3349 EFT 5/23/2025 2083 COLLEY AUTO CARS INC 55470530 72390 250477 250237 2025 FORD MAVERICK- 24/25 FY MIDYEAR

ALLOCATION
$30,394.66
$30,394.66

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3350 EFT 5/23/2025 6715 CONVERGINT TECHNOLOGIES LLC 30100990 70000 250157 IN00323028 CITYWIDE SECURITY ASSESSMNT & INSTAL PROJ - POMPEI
$438.24
EFT 5/23/2025 6715 CONVERGINT TECHNOLOGIES LLC 30100990 70000 250157 IN00335951 CITYWIDE SECURITY ASSESSMENT & INSTAL

PROJ - WY
$48,728.09
$49,166.33
3351 EFT 5/23/2025 596 CPS HR CONSULTING 10140250 55316 BSCC-INV14509 Jailer Recruitment Testing $1,325.00 $1,325.00
3352 EFT 5/23/2025 6565 CORE ENVIRONMENTAL SOLUTIONS 10170560 59100 3953 ASBESTOS REMOVAL LIBRARY $1,800.00 $1,800.00
3353 EFT 5/23/2025 843 NANCY K. BOHL INC 10150300 59100 INV104303 Crisis Intervention $1,000.00 EFT 5/23/2025 843 NANCY K. BOHL INC 10140250 55316 INV104352 Molina, Herrera, Valdivia Psych Assessment $1,200.00 $2,200.00
3354 EFT 5/23/2025 3762 DONNA COUPLAND 10190810 58300 W25-DC.3 Instructor Payment WSP25 Session 3 $966.00 $966.00
3355 EFT 5/23/2025 297 COVINA VALLEY WATER COMPANY 50170640 53100 APRIL-25 WATER DIV. IMPROVEMENT CHARGE $10,658.03 $10,658.03
3356 EFT 5/23/2025 4208 CUSTOM EARTH PROMOS LLC 10170510 51200 250371 62061 EARTH DAY 2025 BAGS $2,442.59 $2,442.59
3357 EFT 5/23/2025 2517 CWE 25070570 59100 250013 F25202 TO#652406003- AS-NEEDED NPDES PROGRAM $5,448.65 EFT 5/23/2025 2517 CWE 25070570 59100 250300 F25203 SAFE CLEAN WATER PROGRAM $1,470.00 $6,918.65
3358 EFT 5/23/2025 6972 DISABILITY ACCESS CONSULTANTS,
LLC
30100990 70000 250475 25-088 DAC-ADA SELF-EVALUATION AND TRANSITION PLAN
$13,373.83
EFT 5/23/2025 6972 DISABILITY ACCESS CONSULTANTS,
LLC
50200990 70000 250475 25-088 DAC-ADA SELF-EVALUATION AND TRANSITION PLAN
$2,666.17
$16,040.00

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3359 EFT 5/23/2025 2209 DOCU-TRUST 10140200 59100 250114 0055663 OFFSITE RECORD RETENTION $21.71 EFT 5/23/2025 2209 DOCU-TRUST 50140200 59100 250114 0055663 OFFSITE RECORD RETENTION $9.31 $31.02
3360 EFT 5/23/2025 6547 DRAW TAP GIS, LLC 55300990 70000 250200 2025GDR-0013 GIS Professional Services FY25 $975.00 $975.00
3361 EFT 5/23/2025 3184 DUNN-EDWARDS CORPORATION 10170560 51500 2160A27218 PAINT SUPPLIES $381.79 $381.79
3362 EFT 5/23/2025 730 ENTENMANN-ROVIN CO. 10140250 55316 250451 0185468-IN EE YEARS OF SVC PINS $3,830.27 $3,830.27
3363 EFT 5/23/2025 6960 EXP U.S. SERVICES INC. 23400990 70000 250410 152096 CONSULTING SVCS GLENDORA AVE WATER &

STREET PROJ
$1,062.80
EFT 5/23/2025 6960 EXP U.S. SERVICES INC. 50200990 70000 250410 152096 CONSULTING SVCS GLENDORA AVE WATER &

STREET PROJ
$60,000.00
$61,062.80
3364 EFT 5/23/2025 65 GALE/CENGAGE LEARNING 10180730 51300 999100375105 CONTENT FOR THE PUBLIC $31.55 EFT 5/23/2025 65 GALE/CENGAGE LEARNING 10180730 51300 999100381455 CONTENT FOR THE PUBLIC $30.72 EFT 5/23/2025 65 GALE/CENGAGE LEARNING 10180730 51300 999100423274 CONTENT FOR THE PUBLIC $62.27 $124.54
3365 EFT 5/23/2025 3468 SHEILA JENNINGS GANINO 10190810 58300 W25-SG.5 Instructor Payment Session 5 $4,168.13 $4,168.13
3366 EFT 5/23/2025 11 GLENDORA CHAMBER OF COMMERCE 10160420 59600 250040 21427112 City Contract $2,083.33 $2,083.33
3367 EFT 5/23/2025 3381 GLENDORA GARDENS NURSERY 10170580 51270 1218 Plants for City Hall and the Library $378.55 $378.55
3368 EFT 5/23/2025 4426 GNA-BROOK FIRE PROTECTION INC. 10170560 59100 39808624 ANSUL KITCHEN HOOD $156.56

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3368 EFT 5/23/2025 4426 GNA-BROOK FIRE PROTECTION INC. 10170560 59100 39808702 ANSUL KITCHEN HOOD CERTIFICATION $215.83 $372.39
3369 EFT 5/23/2025 902 GRAINGER 25570520 51200 9397089583 Paint strainers $29.49 EFT 5/23/2025 902 GRAINGER 10170560 56100 9486977060 CHANGING STATIONS $498.24 EFT 5/23/2025 902 GRAINGER 55470530 51500 9490424661 RIVETS AND INSTALLER $283.94 EFT 5/23/2025 902 GRAINGER 10170560 56100 9491930500 HID BALLAST KIT, PULSE START $253.40 EFT 5/23/2025 902 GRAINGER 50170640 59100 9492598553 WATER SUPPLIES ORDER - MAY 1, 2025 $217.45 EFT 5/23/2025 902 GRAINGER 50170640 59100 9492643482 WATER SUPPLIES ORDER - MAY 1, 2025 $609.31 EFT 5/23/2025 902 GRAINGER 10170560 56102 949331434 ELETRICAL SUPPLIES $283.81 EFT 5/23/2025 902 GRAINGER 10170560 51500 9507050319 ALLEN BOLT SUPPLIES $13.76 EFT 5/23/2025 902 GRAINGER 50170640 59100 9508005544 EARMUFFS OVER HEAD ORDER $152.44 EFT 5/23/2025 902 GRAINGER 50170640 59100 9508005551 DIAMON SAW BLADE ORDER $670.57 $3,012.41
3370 EFT 5/23/2025 2387 HOUSING RIGHTS CENTER 28560440 59140 250146 2024-07 FAIR HOUSING SERVICES FOR FY25 $2,174.85 EFT 5/23/2025 2387 HOUSING RIGHTS CENTER 28560440 59140 250146 2024-08 FAIR HOUSING SERVICES FOR FY25 $1,948.68 EFT 5/23/2025 2387 HOUSING RIGHTS CENTER 28560440 59140 250146 2024-09 FAIR HOUSING SERVICES FOR FY25 $2,156.20 EFT 5/23/2025 2387 HOUSING RIGHTS CENTER 28560440 59140 250146 2024-10 FAIR HOUSING SERVICES FOR FY25 $825.03 $7,104.76
3371 EFT 5/23/2025 3697 IDS GROUP INC. 30100990 70000 250294 22X021.02-6 GLENDORA CORP YARD IMPROVEMENTS $137,002.30 $137,002.30
3372 EFT 5/23/2025 1446 IMS REFRIGERATION INC. 10170560 59100 56893 LA FETRA SERVICE CALL $345.00 EFT 5/23/2025 1446 IMS REFRIGERATION INC. 10170560 59100 56959 SERVICE CALL $316.56 EFT 5/23/2025 1446 IMS REFRIGERATION INC. 10170560 56102 629687 RESTROOM SUPPLIES $102.89 $764.45

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3373 EFT 5/23/2025 5947 INFOSEND, INC. 50140200 55320 250156 286675 UTILITY BILLING - EBPP $0.00 EFT 5/23/2025 5947 INFOSEND, INC. 50140200 55340 250156 286675 UTILITY BILLING - EBPP $0.00 EFT 5/23/2025 5947 INFOSEND, INC. 50140200 59100 250156 286675 UTILITY BILLING - EBPP $2,513.96 $2,513.96
3374 EFT 5/23/2025 5947 INFOSEND, INC. 50140200 55320 250156 284859 UTILITY BILLING $0.00 EFT 5/23/2025 5947 INFOSEND, INC. 50140200 55340 250156 284859 UTILITY BILLING $0.00 EFT 5/23/2025 5947 INFOSEND, INC. 50140200 59100 250156 284859 UTILITY BILLING $2,540.86 EFT 5/23/2025 5947 INFOSEND, INC. 50140200 55320 250156 285806 UTILITY BILLING - PRINTING $1,038.74 EFT 5/23/2025 5947 INFOSEND, INC. 50140200 55340 250156 285806 UTILITY BILLING - PRINTING $0.00 EFT 5/23/2025 5947 INFOSEND, INC. 50140200 59100 250156 285806 UTILITY BILLING - PRINTING $0.00 EFT 5/23/2025 5947 INFOSEND, INC. 50140200 55320 250156 285807 UTILITY BILLING - POSTAGE $0.00 EFT 5/23/2025 5947 INFOSEND, INC. 50140200 55340 250156 285807 UTILITY BILLING - POSTAGE $3,292.64 EFT 5/23/2025 5947 INFOSEND, INC. 50140200 59100 250156 285807 UTILITY BILLING - POSTAGE $0.00 $6,872.24
3375 EFT 5/23/2025 163 INLAND VALLEY HUMANE SOCIETY & 10150380 32507 250174 APRIL 2025 ANIMAL CARE CONTROL - APRIL 2025 ($9,960.00) EFT 5/23/2025 163 INLAND VALLEY HUMANE SOCIETY & 10150380 59135 250174 APRIL 2025 ANIMAL CARE CONTROL - APRIL 2025 $37,553.67 $27,593.67
3376 EFT 5/23/2025 1888 INTER-CON SECURITY SYSTEMS INC. 10150310 59100 250167 BD0483998 April 2025 Parking Enforcement Services $23,477.28 $23,477.28
3377 EFT 5/23/2025 5730 JAVIER DJEU TENNIS 10190810 58300 W25-JD.4 Instructor Payment WSP25 - Session 2 $1,575.00 $1,575.00
3378 EFT 5/23/2025 4184 JMD 10170550 59100 250129 033(25-088) ENGINEERING SERVICES, PROFESSIONAL $4,352.67 EFT 5/23/2025 4184 JMD 30170550 59100 250138 097 (25-097) AS NEEDED CIVIL ENG FOR GOLD LINE - APRIL 2025
$28,474.31
$32,826.98

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3379 EFT 5/23/2025 1882 JOE A. GONSALVES & SON 10120100 59100 250070 162427 MAY SERVICES FEE $3,500.00 $3,500.00
3380 EFT 5/23/2025 6409 KANOPY 21680730 51300 250116 451475 - PPU PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$424.00
$424.00
3381 EFT 5/23/2025 5691 KEENAN & ASSOCIATES 55330150 59110 250098 319461 BENEFIT BRIDGE FEE INSTALLMENT 11 OF 12 $1,250.00 EFT 5/23/2025 5691 KEENAN & ASSOCIATES 55330150 59110 250098 320699 BENEFIT BRIDGE $1,250.00 $2,500.00
3382 EFT 5/23/2025 2186 REGIONAL TAP SERVICE CENTER 23160430 58250 250154 GLENDORA 05152025 TAP SALES REIMBURSEMENTS $1,083.75 $1,083.75
3383 EFT 5/23/2025 2548 LA VERNE POWER EQUIPMENT INC 25570520 51200 473105 TRASH BINS $106.30 $106.30
3384 EFT 5/23/2025 1286 MARIPOSA LANDSCAPES, INC. 10170580 59100 250145 113470 CITYWIDE LANDSCAPE MAINTENANCE APRIL 2025
$59,885.00
EFT 5/23/2025 1286 MARIPOSA LANDSCAPES, INC. 20370580 54001 250145 113470 CITYWIDE LANDSCAPE MAINTENANCE APRIL 2025
$208.00
EFT 5/23/2025 1286 MARIPOSA LANDSCAPES, INC. 20370580 54002 250145 113470 CITYWIDE LANDSCAPE MAINTENANCE APRIL 2025
$375.00
EFT 5/23/2025 1286 MARIPOSA LANDSCAPES, INC. 20370580 54003 250145 113470 CITYWIDE LANDSCAPE MAINTENANCE APRIL 2025
$167.00
EFT 5/23/2025 1286 MARIPOSA LANDSCAPES, INC. 20370580 54004 250145 113470 CITYWIDE LANDSCAPE MAINTENANCE APRIL 2025
$283.00
EFT 5/23/2025 1286 MARIPOSA LANDSCAPES, INC. 20370580 54006 250145 113470 CITYWIDE LANDSCAPE MAINTENANCE APRIL 2025
$50.00
EFT 5/23/2025 1286 MARIPOSA LANDSCAPES, INC. 20370580 54007 250145 113470 CITYWIDE LANDSCAPE MAINTENANCE APRIL 2025
$242.00
EFT 5/23/2025 1286 MARIPOSA LANDSCAPES, INC. 20460460 56500 250145 113470 CITYWIDE LANDSCAPE MAINTENANCE APRIL 2025
$426.00

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3384 EFT 5/23/2025 1286 MARIPOSA LANDSCAPES, INC. 23470580 56500 250145 113470 CITYWIDE LANDSCAPE MAINTENANCE APRIL 2025
$567.00
EFT 5/23/2025 1286 MARIPOSA LANDSCAPES, INC. 25570580 59100 250145 113470 CITYWIDE LANDSCAPE MAINTENANCE APRIL 2025
$9,571.00
EFT 5/23/2025 1286 MARIPOSA LANDSCAPES, INC. 50170580 59100 250145 113470 CITYWIDE LANDSCAPE MAINTENANCE APRIL 2025
$1,528.00
EFT 5/23/2025 1286 MARIPOSA LANDSCAPES, INC. 50170640 59100 250145 113470 CITYWIDE LANDSCAPE MAINTENANCE APRIL 2025
$4,521.00
EFT 5/23/2025 1286 MARIPOSA LANDSCAPES, INC. 10570580 59100 250145 113471 CITYWIDE SCHOOLS LANDSCAPE MAINTENANCE APRIL 2025
$31,883.75
$109,706.75
3385 EFT 5/23/2025 4473 MC DONALD ELECTRIC INC 50170640 59100 18311 WATER DIV. BOOSTER 60 SHUTDOWN 2/25/25 $621.57 EFT 5/23/2025 4473 MC DONALD ELECTRIC INC 50170640 59100 18325 WATER DIV/ SIERRA MADRE BOOSTER 3/6/25 $689.46 EFT 5/23/2025 4473 MC DONALD ELECTRIC INC 50170640 59100 18493 WATER DIV. SERVICE CALL WELL 5 - APRIL 30, 2025
$538.59
EFT 5/23/2025 4473 MC DONALD ELECTRIC INC 50170640 59100 18494 WATER DIV. SERVICE CALL ON BOOSTER 60 - 4/30/25
$391.67
$2,241.29
3386 EFT 5/23/2025 5712 MIDWEST TAPE LLC 21680730 51300 250151 507110953 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$2,167.18
EFT 5/23/2025 5712 MIDWEST TAPE LLC 10180730 51300 507113759 CONTENT FOR THE PUBLIC $135.09 EFT 5/23/2025 5712 MIDWEST TAPE LLC 10180730 51300 507113831 CONTENT FOR THE PUBLIC $132.68 EFT 5/23/2025 5712 MIDWEST TAPE LLC 10180730 51300 507113832 CONTENT FOR THE PUBLIC $28.23 $2,463.18
3387 EFT 5/23/2025 2989 EMERGENCY RESPONSE CRIME SCENE

CLEANING
10150300 51219 T2025-204 Jail Cell & Vehicle - Lice 04/23/25 $1,100.00 EFT 5/23/2025 2989 EMERGENCY RESPONSE CRIME SCENE

CLEANING
10150300 59100 T2025-215 4/28/2025 - Jail Cell #2, Unit#1 Lice $1,100.00 $2,200.00

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3388 EFT 5/23/2025 2763 MOBILE SCREENING SOLUTIONS INC 10140250 55130 78692 DOT Drug Screen Onsite Testing $1,260.00 $1,260.00
3389 EFT 5/23/2025 6728 NOBEL SYSTEMS, INC. 50170600 59100 16138 WATER DIV - BLUETOOTH COMMUNICATION $1,500.00 $1,500.00
3390 EFT 5/23/2025 2681 OCCU-MED, LTD 10140250 55130 240267 0425506 Medical Services Expenses $5,269.55 EFT 5/23/2025 2681 OCCU-MED, LTD 10140250 59100 240267 0425506 Medical Services Expenses $972.95 $6,242.50
3391 EFT 5/23/2025 5451 OCEAN BLUE ENVIRONMENTAL SVCS
INC
10170570 59100 250165 41319 Homeless Encampments - 4/1/25 and 4/3/25 $10,000.00 $10,000.00
3392 EFT 5/23/2025 513 OCLC INC. 21680730 51300 250113 1000431131 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$242.95
EFT 5/23/2025 513 OCLC INC. 21680730 51300 250113 1000431247 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$333.49
EFT 5/23/2025 513 OCLC INC. 21680730 51300 250490 1000431571 LIBRARY AND SUBSCRIPTION SERVICES (INCLUDES RESEAR
$4,693.17
$5,269.61
3393 EFT 5/23/2025 6892 ODP BUSINESS SOLUTIONS, LLC 50170600 51110 418855567001 PW WATER - APRIL 7, 2025 $442.36 EFT 5/23/2025 6892 ODP BUSINESS SOLUTIONS, LLC 10160400 51110 41939105001 LABELS - OFFICE SUPPLY $76.95 EFT 5/23/2025 6892 ODP BUSINESS SOLUTIONS, LLC 10140200 51110 420560995001 OFFICE SUPPLIES / PAPER AND FOLDERS $63.78 EFT 5/23/2025 6892 ODP BUSINESS SOLUTIONS, LLC 50140200 51110 420560995001 OFFICE SUPPLIES / PAPER AND FOLDERS $63.78 EFT 5/23/2025 6892 ODP BUSINESS SOLUTIONS, LLC 10160400 51110 420686615001 LABELS - OFFICE SUPPLY $72.22 EFT 5/23/2025 6892 ODP BUSINESS SOLUTIONS, LLC 10115030 51110 421347785001 Office Supplies $30.41 EFT 5/23/2025 6892 ODP BUSINESS SOLUTIONS, LLC 50115030 51110 421347785001 Office Supplies $30.41 EFT 5/23/2025 6892 ODP BUSINESS SOLUTIONS, LLC 10115030 51110 421351588001 Office Supplies $11.02

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3393 EFT 5/23/2025 6892 ODP BUSINESS SOLUTIONS, LLC 50115030 51110 421351588001 Office Supplies $11.01 EFT 5/23/2025 6892 ODP BUSINESS SOLUTIONS, LLC 50170600 51110 42200691001 WATER DIV. -APRIL 25, 2025 $164.20 EFT 5/23/2025 6892 ODP BUSINESS SOLUTIONS, LLC 50170600 51110 422366949001 BACK CUSHION $34.23 EFT 5/23/2025 6892 ODP BUSINESS SOLUTIONS, LLC 10140250 51110 422430954001 Office Supplies $120.21 EFT 5/23/2025 6892 ODP BUSINESS SOLUTIONS, LLC 10140250 51110 422432061001 Office Supplies $75.30 EFT 5/23/2025 6892 ODP BUSINESS SOLUTIONS, LLC 10190800 51110 250037 422569105001 OFFICE SUPPLIES, GENERAL $88.79 $1,284.67
3394 EFT 5/23/2025 1489 OFFICE SOLUTIONS 10160410 51110 l-02301056 GLUE AND FOLDERS - OFFICE SUPPLY $89.08 $89.08
3395 EFT 5/23/2025 1810 OVERDRIVE, INC. 21680730 51300 250175 01148CO25129325 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$908.36
EFT 5/23/2025 1810 OVERDRIVE, INC. 21680730 51300 250175 01148DA25154329 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$89.99
EFT 5/23/2025 1810 OVERDRIVE, INC. 21680730 51300 250175 01148SV25140756 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$8.97
$1,007.32
3396 EFT 5/23/2025 938 PASCO DOORS 10170560 56102 102404 LIBRARY DOOR TRACK INSTALL AND DECALS $2,378.46 $2,378.46
3397 EFT 5/23/2025 21 PITNEY BOWES POSTAGE BY PHONE 10115030 55340 04-2025 April Citywide Postage Report $2,212.28 EFT 5/23/2025 21 PITNEY BOWES POSTAGE BY PHONE 50170620 55340 04-2025 April Citywide Postage Report $10.98 $2,223.26
3398 EFT 5/23/2025 2114 PLACEWORKS 30100990 70000 250256 COG-12.0-7 CONSULTING SERVICES - PLACEWORKS SOUTH HILLS
$15,909.38
$15,909.38
3399 EFT 5/23/2025 4515 ANTON PLASIL 10190810 58300 W25-AP.2 Instructor Payment WSP25 - Session 1 & 2 $367.50 $367.50

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3400 EFT 5/23/2025 6935 PROACTIVE WORK HEALTH MEDICAL
CENTER72
10140250 55316 024600 Pre-employment Medical Exams $1,320.00 $1,320.00
3401 EFT 5/23/2025 3545 SAMPA BRAZILIAN JIU JITSU INC 10190810 58300 W25-SBJJ.2 Instructor Payment WSP-25 $652.50 $652.50
3402 EFT 5/23/2025 2560 RIGHT OF WAY, INC. 25570520 56600 73671 TEMPORARY NO PARKING SIGNS $548.75 EFT 5/23/2025 2560 RIGHT OF WAY, INC. 25570520 56600 73672 TELESPAR POST FOR SIGNS $614.25 EFT 5/23/2025 2560 RIGHT OF WAY, INC. 25570520 56600 73750 STREET NAME BLADES FOR JAUNITA AND

RIMHURST
$235.41
$1,398.41
3403 EFT 5/23/2025 5189 ELSER PLUMBING 10170560 59100 19267 SERVICE CALL/ REPAIR $577.50 EFT 5/23/2025 5189 ELSER PLUMBING 10170560 59100 19302 SERVICE CALL $165.00 EFT 5/23/2025 5189 ELSER PLUMBING 10170560 59100 19304 BACKFLOW INSTALL $948.00 $1,690.50
3404 EFT 5/23/2025 1073 SAFEGUARD ENVIROGROUP, INC. 10170560 59100 44-60-767ASLD ASBESTOS TESTING $1,155.00 $1,155.00
3405 EFT 5/23/2025 6425 SAMANTHA J. GARCIA, LLC 10190810 58300 W25-SAMG.5 Instructor Payment WSP Session 5 $4,168.12 $4,168.12
3406 EFT 5/23/2025 23 SAN GABRIEL VALLEY EXAMINER 10115030 55310 GD042025 April Citywide Advertisements $63.25 EFT 5/23/2025 23 SAN GABRIEL VALLEY EXAMINER 10115030 55310 GD042025 April Citywide Advertisements $214.50 EFT 5/23/2025 23 SAN GABRIEL VALLEY EXAMINER 10160400 55310 GD042025 April Citywide Advertisements $236.50 EFT 5/23/2025 23 SAN GABRIEL VALLEY EXAMINER 10160400 55310 GD042025 April Citywide Advertisements $253.00 EFT 5/23/2025 23 SAN GABRIEL VALLEY EXAMINER 10160400 55310 GD042025 April Citywide Advertisements $330.00 EFT 5/23/2025 23 SAN GABRIEL VALLEY EXAMINER 10160420 55320 GD042025 April Citywide Advertisements $759.00 EFT 5/23/2025 23 SAN GABRIEL VALLEY EXAMINER 50115030 55310 GD042025 April Citywide Advertisements $63.25

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3406 EFT 5/23/2025 23 SAN GABRIEL VALLEY EXAMINER 50115030 55310 GD042025 April Citywide Advertisements $214.50 $2,134.00
3407 EFT 5/23/2025 985 SAN GABRIEL VALLEY PROTECTIVE

ASSOCIATION
50170640 53110 WATER DIV. FY 25-26 Water Rights Assessment $3,851.05 $3,851.05
3408 EFT 5/23/2025 1702 SANDERS LOCK & KEY, INC. 10170560 59100 0000063499 TRANSPORTATION CENTER DOOR LOCK REPAIR $2,427.87 EFT 5/23/2025 1702 SANDERS LOCK & KEY, INC. 10170560 51200 SC00870584 KEY (2)- PREMIUM/UTILITY AND BULK 50CT TAG

W/RINGS
$14.23
EFT 5/23/2025 1702 SANDERS LOCK & KEY, INC. 25570520 51200 SC00870811 New lock for tool cage $106.32 EFT 5/23/2025 1702 SANDERS LOCK & KEY, INC. 25570520 51200 SC00870864 Key copies for tool cage $13.12 $2,561.54
3409 EFT 5/23/2025 986 SECTRAN SECURITY, INC. 10140200 59100 250155 25040604 ARMORED CAR SERVICES - APRIL $91.93 EFT 5/23/2025 986 SECTRAN SECURITY, INC. 50140200 59100 250155 25040604 ARMORED CAR SERVICES - APRIL $214.51 $306.44
3410 EFT 5/23/2025 5671 SPECIAL T WATER SYSTEMS INC 50170640 53510 246008 WATER SOFTENER RENTAL - MAY 2025 $125.00 $125.00
3411 EFT 5/23/2025 1723 SPRAGUES READY MIX 25570520 56600 273926 CONCRETE REPAIR 840 LOPE LN $2,062.44 EFT 5/23/2025 1723 SPRAGUES READY MIX 25570520 56600 274197 Concrete 645 Foxbrook Dr $1,270.86 $3,333.30
3412 EFT 5/23/2025 6875 SPRINGSTEAD & ASSOCIATES 10160420 59100 250208 MAY 2025 CONSULTING SERVICES $4,150.00 $4,150.00
3413 EFT 5/23/2025 6919 SSW CONSULTING 10110010 55600 250358 1813 CITY COUNCIL CONSULTING $860.00 $860.00
3414 EFT 5/23/2025 3498 STERICYCLE, INC. 10150300 59100 8010510470 May 2025 Steri-Safe Subscription $109.74

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3414 EFT 5/23/2025 3498 STERICYCLE, INC. 10170500 59100 8010742201 Regular shredding service City Hall PW $102.93 $212.67
3415 EFT 5/23/2025 6929 STERLING HEALTH SERVICES, INC 92000000 20101 859216 Sterling April Admin Fees $101.50 $101.50
3416 EFT 5/23/2025 1651 UNITED MAINTENANCE SYSTEMS 10170560 59100 250069 15996 CITYWIDE JANITORIAL MAINTENANCE - APR 2025
$11,100.00
EFT 5/23/2025 1651 UNITED MAINTENANCE SYSTEMS 10170580 59100 250069 15996 CITYWIDE JANITORIAL MAINTENANCE - APR 2025
$19,631.00
EFT 5/23/2025 1651 UNITED MAINTENANCE SYSTEMS 10190810 59100 250069 15996 CITYWIDE JANITORIAL MAINTENANCE - APR 2025
$2,600.00
EFT 5/23/2025 1651 UNITED MAINTENANCE SYSTEMS 10190820 56100 250069 15996 CITYWIDE JANITORIAL MAINTENANCE - APR 2025
$1,550.00
EFT 5/23/2025 1651 UNITED MAINTENANCE SYSTEMS 50170600 59100 250069 15996 CITYWIDE JANITORIAL MAINTENANCE - APR 2025
$550.00
$35,431.00
3417 EFT 5/23/2025 751 UNITED RENTALS (NORTH AMERICA) 10190830 56100 247858274-001 Lifts for Teen Center Sound Panels $1,377.46 $1,377.46
3418 EFT 5/23/2025 3642 NADENE VALDEZ 10190810 58300 W25-NV.2 Instructor Payment WSP25-Session 2 $694.40 $694.40
3419 EFT 5/23/2025 543 TAS 10150300 59200 26660 e18333 $19.85 EFT 5/23/2025 543 TAS 10150300 59200 26735 e18399 $110.25 EFT 5/23/2025 543 TAS 10150300 59200 26818 e18513 $58.43 EFT 5/23/2025 543 TAS 10160420 55320 27320 POSTER FOR OPEN REWARDS PROGRAM $343.32 $531.85
3420 EFT 5/23/2025 2324 WALTERS WHOLESALE ELECTRIC CO 10170560 51500 S127743609.003 ELECTRICAL SUPPLIES $522.55 EFT 5/23/2025 2324 WALTERS WHOLESALE ELECTRIC CO 10170560 51500 S127780732.001 ELECTRICAL SUPPLIES $143.49

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3420 EFT 5/23/2025 2324 WALTERS WHOLESALE ELECTRIC CO 10170560 51500 S127804841.001 ELECTRICAL PARTS $100.14 EFT 5/23/2025 2324 WALTERS WHOLESALE ELECTRIC CO 10170560 51400 S127804969.001 ELECTRICAL SUPPLIES $101.85 EFT 5/23/2025 2324 WALTERS WHOLESALE ELECTRIC CO 10170560 51500 S127825034.001 ELECTRICAL SUPPLIES $60.03 EFT 5/23/2025 2324 WALTERS WHOLESALE ELECTRIC CO 10170560 51500 S127875489.001 LED LIGHTS $1,975.50 EFT 5/23/2025 2324 WALTERS WHOLESALE ELECTRIC CO 10170560 56101 S127899313.001 ELECTRICAL PARTS $701.16 $3,604.72
3421 EFT 5/23/2025 124 WESTERN WATER WORKS SUPPLY CO. 50170610 53540 250493 1263834-00 CUSTOMER SERIVCE - LEAD FREE BRASS VALVES $9,629.93 $9,629.93
3422 EFT 5/30/2025 1 AIR-EX AIR CONDITIONING INC. 10170560 56102 250489 SD5387 EMERGENCY REPAIR OF LIBRARY HVAC $3,826.04 $3,826.04
3423 EFT 5/30/2025 1166 AGI ACADEMY 10190810 58300 W25-AGI.3 Instructor Payment WSP25 - Session 3 $281.40 $281.40
3424 EFT 5/30/2025 2409 TRIFYTT SPORTS LLC 10190810 58300 W25-TFS.2 Instructor Payment WSP25 Session 2&3 $9,462.28 $9,462.28
3425 EFT 5/30/2025 117 ATHENS SERVICES 50170630 57170 250077 19311461 FY 24-25 REMOVAL OF MIXED WASTE $18,030.13 $18,030.13
3426 EFT 5/30/2025 50 CID CYLDE T BERMEO 10190810 58300 W25-CB.3 Instructor Payment WSP25 - Session 3 $718.20 $718.20
3427 EFT 5/30/2025 2980 COCO'S CREW INC 10190810 58300 W25-CC.2 Instructor Payment WSP25 Session 2 $4,984.00 $4,984.00
3428 EFT 5/30/2025 2340 CONSOLIDATED ELECTRICAL DIST INC. 10170560 51500 250386 5850-1014539 LED LIGHTS - 2X4 FLAT PANEL $14,994.00 $14,994.00
3429 EFT 5/30/2025 5118 EDWARD ANTHONY GIRON, JR 10190810 58300 W25-AG.1 Instructor Payment WSP25 - Session 2 $999.60 $999.60

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3430 EFT 5/30/2025 4262 FOOTHILL COMMUNICATIONS, INC. 10150300 56200 INV7374 Tech Service APX7500 - 4/9/25 $285.00 $285.00
3431 EFT 5/30/2025 902 GRAINGER 55470530 51500 9490709681 rivet nuts $26.11 EFT 5/30/2025 902 GRAINGER 55470530 51500 9492230454 blind riviets $10.88 $36.99
3432 EFT 5/30/2025 5730 JAVIER DJEU TENNIS 10190810 58300 W25-JD.5 Instructor Payment WSP25 Session 2 $693.00 $693.00
3433 EFT 5/30/2025 1198 JOHNNY ALLEN TENNIS ACADEMY 10190810 58300 W25-JAT.5 Instructor Payment WSP25 Session 6 $510.30 $510.30
3434 EFT 5/30/2025 6566 JPW COMMUNICATIONS, INC 10180700 59100 250459 3614 COMMUNICATIONS AND MEDIA RELATED

SERVICES
$5,327.50
$5,327.50
3435 EFT 5/30/2025 37 LIEBERT CASSIDY WHITMORE 10150360 59100 294825 Professional Services - #GL050-00062 $720.00 EFT 5/30/2025 37 LIEBERT CASSIDY WHITMORE 10150360 59100 294826 professional services - #GL050-00001 $607.50 $1,327.50
3436 EFT 5/30/2025 6892 ODP BUSINESS SOLUTIONS, LLC 10150360 51110 417305934001 binders, laminating pouches $128.18 EFT 5/30/2025 6892 ODP BUSINESS SOLUTIONS, LLC 10150360 51110 417324557001 Folding Stool $112.13 EFT 5/30/2025 6892 ODP BUSINESS SOLUTIONS, LLC 10150360 51110 422207203001 paper, expand folders, first aid supplies $383.39 EFT 5/30/2025 6892 ODP BUSINESS SOLUTIONS, LLC 10150360 51110 422211056001 first aid supplies $21.26 $644.96
3437 EFT 5/30/2025 1138 PINPOINT INDUSTRIES, INC. 50140200 51110 11230 ORANGE AND BLUE UB DOOR HANGERS $873.16 EFT 5/30/2025 1138 PINPOINT INDUSTRIES, INC. 10190810 55320 250499 11292 Dirt Camp Shirts & Uniforms $1,877.07 EFT 5/30/2025 1138 PINPOINT INDUSTRIES, INC. 10190810 59200 250499 11292 Dirt Camp Shirts & Uniforms $5,150.00

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3437 EFT 5/30/2025 1138 PINPOINT INDUSTRIES, INC. 10170500 51110 11303 HOODED SWEATSHIRT - CAROLINA BLUE $31.97 $7,932.20
3438 EFT 5/30/2025 5024 PR DIAMOND PRODUCTS INC 50170630 53520 0067587-IN CUTTING EQUIPMENT - MAY 16, 2025 $2,031.16 $2,031.16
3439 EFT 5/30/2025 930 RYDIN DECAL 10150360 55320 250485 PS-INV128375 Residential Parking Permits $4,212.97 $4,212.97
3440 EFT 5/30/2025 1702 SANDERS LOCK & KEY, INC. 55470530 59100 SC00870152 GMC HIGH SECURITY TRANSPONDER BLANK 2 TRACK
$104.04
$104.04
3441 EFT 5/30/2025 6875 SPRINGSTEAD & ASSOCIATES 10160420 59100 250208 MAR 2025 CONSULTING SERVICES $4,150.00 $4,150.00
3442 EFT 5/30/2025 3498 STERICYCLE, INC. 10150360 59100 8010759979 April 2025 Shredding Services $512.24 $512.24
3443 EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 50270550 59100 240230 20252036 240396 NORTH GLENDORA RESERVOIR WATER CIP
$220.00
EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 50270550 59100 240230 20252037R FINKBINER PARK STORMWATER CAPTURE

PROJECT
$880.00
EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 30170550 59100 250387 20252039R2 LONE HILL AT SAN DIMAS WASH $1,320.00 EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 30170550 59100 250387 20252040R 1318 PED CROSSING HSIP CYCLE 9 HSIPL-5204 (023)
$1,980.00
EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 30170550 59100 250387 20252041R FY 24-25 SLURRY PROGRAM $530.00 EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 30170550 59100 250387 20252043 1201-1205 ARROW HWY TM 83901 PC $390.00 EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 30170550 59100 250387 20252044 400 & 420 N GLENDORA-FM-74655 PC $3,250.00 EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 28500990 70000 250378 20252045 CDBG GRIND AND OVERLAY FY 24-25 CMCI $310.00 EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 30170550 59100 250387 20252047R CIVIC CENTER ROOFS $660.00

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3443 EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 30170550 59100 250387 20252048 LA FETRA STAIR REPLACEMENT $1,100.00 EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 30170550 59100 250387 20252049 POLICE DEPARTMENT INTERIOR IMPROVEMENTS $220.00 EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 30170550 59100 250387 20252050 ADA TRANSITION PLAN $440.00 EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 30170550 59100 250387 20252051R LONE HILL STREET REHAB CMCI $4,960.00 EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 30170550 59100 250387 20252731 MUNICIPAL ENGINEERING SERVICES MASTER JN $220.00 EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 50270550 59100 240230 20252732 NORTH GLENDORA RESERVOIR WATER CIP $2,420.00 EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 30170550 59100 250387 20252735 LONE HILL AT SAN DIMAS WASH $2,860.00 EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 30170550 59100 250387 20252736 PED CROSSING HSIP CYCLE 9 HSIPL-5204(023) $1,150.00 EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 30170550 59100 250387 20252737 FY 24-25 SLURRY PROGRAM $1,500.00 EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 30170550 59100 250387 20252738 1201-1205 ARROW HWY TM 83901 PC $1,135.00 EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 30170550 59100 250387 20252739 400 & 420 N GLENDORA-FM-74655 PC $1,760.00 EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 30170550 59100 250387 20252740 771 N GLENDORA AVE - PLN24-0022 PC $340.00 EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 28500990 70000 250378 20252741 CDBG GRIND AND OVERLAY FY 24-25 CMCI $3,155.00 EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 30170550 59100 250387 20252742 CIVIC CENTER ROOFS $440.00 EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 30170550 59100 250387 20252743 LA FETRA STAIR REPLACEMENT $1,100.00 EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 30170550 59100 250387 20252744 POLICE DEPARTMENT INTERIOR IMPROVEMENTS $220.00 $32,560.00
3444 EFT 5/30/2025 6780 TRANSTECH ENGINEERS, INC 30170550 59100 240230 20245938 771 N GLENDORA AVE - PLN24-0022 PC $155.00 $155.00
3445 EFT 5/30/2025 543 TAS 21680720 59200 27382 Summer Discovery Challenge; volunteer t-shirts $1,107.50 EFT 5/30/2025 543 TAS 21680720 51200 27383 Summer Discovery Challenge; prize, yard signs $2,408.81 EFT 5/30/2025 543 TAS 21680720 59200 27403 Summer Discovery Challenge; Staff Shirts $1,510.64 $5,026.95
3446 EFT 5/30/2025 2474 WATERWISE CONSULTING INC. 50170620 66010 250349 8589 CONSULTING SERVICES $9,128.50 $9,128.50

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 3447 EFT 5/30/2025 107 GLENDORA MANAGEMENT

ASSOCIATION
92000000 20104 21995 Payroll Run 1 - Warrant 250511 GMA DUES $500.00 $500.00
3448 EFT 5/30/2025 6115 MIDAMERICA ADMIN&RETIRE

SOLUTIONS
92000000 20103 22733 Payroll Run 1 - Warrant 250525 PT MIDAMERICA RETIR
$5,132.36
$5,132.36
118837 Printed 5/2/2025 183 AT&T 55330150 57050 3312545632 APR 25 PD PHONES $67.81 Printed 5/2/2025 183 AT&T 55330150 57050 3393448383 APR 25 PD PHONES $581.10 $648.91
118838 Printed 5/2/2025 183 AT&T 10150300 51219 287309283967x4182025 First Net - April 2025 $48.23 $48.23
118839 Printed 5/2/2025 5659 BIG SKY ELECTRIC INC 50170640 59100 250053 25-005-01 ELECTRICAL SERVICES - JANUARY 13, 2025 $1,679.05 $1,679.05
118840 Printed 5/2/2025 3040 CALIFORNIA ASSOCIATION FOR 10160420 55400 300006017 CALED MEMBERSHIP $120.00 $120.00
118841 Printed 5/2/2025 127 CINTAS CORPORATION 25570520 59200 250416 4216602706 RENTAL OR LEASE SERVICES OF CLOTHING $158.90 Printed 5/2/2025 127 CINTAS CORPORATION 25570520 59200 250416 4217407459 RENTAL OR LEASE SERVICES OF CLOTHING $158.90 Printed 5/2/2025 127 CINTAS CORPORATION 25570520 59200 250416 4218135565 RENTAL OR LEASE SERVICES OF CLOTHING $158.90 Printed 5/2/2025 127 CINTAS CORPORATION 25570520 59200 250416 4218867078 RENTAL OR LEASE SERVICES OF CLOTHING $158.90 Printed 5/2/2025 127 CINTAS CORPORATION 55470530 59200 250416 4225446407 RENTAL OR LEASE SERVICES OF CLOTHING $126.90 $762.50
118842 Printed 5/2/2025 2826 REGENTS OF THE UNIVERSITY OF

CALIFORNIA
92200000 10001 IN00288685 CEQA UPDATED KIT $539.95
$539.95

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 118843 Printed 5/2/2025 1279 EWING IRRIGATION PRODUCTS, INC. 25570520 51200 25476777 SPRINKLER PARTS $196.46 $196.46
118844 Printed 5/2/2025 6757 HELM AND SONS AMUSEMENTS, INC 10190810 58100 250442 25-3-29 FERRIS WHEEL FOR CULTURE FEST 2025 $20,000.00 $20,000.00
118845 Printed 5/2/2025 170 INNOVATIVE PRINTING CONCEPTS INC.
10150360 55320 23147 Traffic Collision Reports $1,069.24 $1,069.24
118846 Printed 5/2/2025 948 L.C. ACTION POLICE SUPPLY, LTD. 27550300 51200 250376 475184 Order Number 50088/00 $1,413.26 $1,413.26
118847 Printed 5/2/2025 1422 LANGUAGE LINE SERVICES INC. 10150300 59100 11561251 Over the Phone Interpretation $63.92 $63.92
118848 Printed 5/2/2025 115 COUNTY OF LOS ANGELES 23300990 70000 240278 RE-PW-25040705144 CSR#271366-ROUTE 66 & AMELIA CAMERA &

BACK UP SYS
$644.48
Printed 5/2/2025 115 COUNTY OF LOS ANGELES 23300990 70000 240279 RE-PW-25040705145 CSR271369-LONEHILL & GLENDORA MRKT

CAMERA & BACKUP
$8,826.80
Printed 5/2/2025 115 COUNTY OF LOS ANGELES 25570520 56400 240209 RE-PW-25040705147 CSR#272021 LA COUNTY STAFF FOR SUPPORT

SERVICES
$181.11
Printed 5/2/2025 115 COUNTY OF LOS ANGELES 25570520 56400 250100 RE-PW-25040705166 INSTALL OF ITERIS VDC;BBS;ECONOLITE

CONTROLLER
$644.48
Printed 5/2/2025 115 COUNTY OF LOS ANGELES 25570520 56400 250233 RE-PW-25040705459 CITYWIDE TRAFFIC SIGNAL REPAIRS; MAINT;

UPGRADES
$566.04
Printed 5/2/2025 115 COUNTY OF LOS ANGELES 25570520 56400 250233 RE-PW-25040705505 CITYWIDE TRAFFIC SIGNAL REPAIRS; MAINT;

UPGRADES
$11,002.12
$21,865.03
118849 Printed 5/2/2025 6101 CONCENTRA MEDICAL CENTERS 50140250 59100 85680173 DOT Physical $135.00 $135.00

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 118850 Printed 5/2/2025 999999 ONE TIME VENDOR 10190800 34904 2000971.004 LF Rental Refund 4/4/2025 $300.00 $300.00
118851 Printed 5/2/2025 821 PSI, INC. 55470530 51200 49321 DEGREASER/PAINT REMOVER $136.02 $136.02
118852 Printed 5/2/2025 212 PECK ROAD GRAVEL 25570520 56600 878654 GRAVEL TIPPING $220.00 Printed 5/2/2025 212 PECK ROAD GRAVEL 25570520 56600 878748 SPOILS DUMP $220.00 Printed 5/2/2025 212 PECK ROAD GRAVEL 25570520 56600 878800 spoils dump $220.00 $660.00
118853 Printed 5/2/2025 25 SOCALGAS 10150300 57150 082 218 3000 6 03.25 GAS SERVICE / MAR $155.68 Printed 5/2/2025 25 SOCALGAS 10180700 57150 082 218 3000 6 03.25 GAS SERVICE / MAR $585.33 Printed 5/2/2025 25 SOCALGAS 10180740 57150 082 218 3000 6 03.25 GAS SERVICE / MAR $37.36 Printed 5/2/2025 25 SOCALGAS 10150300 57150 084 318 3000 2 03.25 GAS SERVICE / MAR $5,349.00 $6,127.37
118854 Printed 5/2/2025 1966 SOUTHEAST CONSTRUCTION 25570520 56600 2504-188876 TOOLS $848.97 $848.97
118855 Printed 5/2/2025 213 SOUTHERN CALIFORNIA EDISON 10170580 57100 700027810752 04.25 ELECTRIC UTILITY / APR $28.89 Printed 5/2/2025 213 SOUTHERN CALIFORNIA EDISON 10150300 57100 700078595912 04.25 ELETRIC UTILITY / APR $564.56 Printed 5/2/2025 213 SOUTHERN CALIFORNIA EDISON 50170640 53150 700115006779 04.25 ELECTRIC UTILITY / APR $16.78 Printed 5/2/2025 213 SOUTHERN CALIFORNIA EDISON 10170500 57120 700141071891 04.25 ELECTRIC UTILITY / APR $186.75 Printed 5/2/2025 213 SOUTHERN CALIFORNIA EDISON 10170580 57100 700171323464 04.25 ELECTRIC UTILITY / APR $62.45 Printed 5/2/2025 213 SOUTHERN CALIFORNIA EDISON 10170500 57120 700245529575 04.25 ELECTRIC UTILITY / APR $72.92 Printed 5/2/2025 213 SOUTHERN CALIFORNIA EDISON 10170500 57120 700393730926 04.25 ELECTRIC UTILITY / APR $76.04 Printed 5/2/2025 213 SOUTHERN CALIFORNIA EDISON 10170500 57120 700471587368 04.25 ELECTRIC UTILITY / APR $121.68 Printed 5/2/2025 213 SOUTHERN CALIFORNIA EDISON 24090830 57100 700486170108 04.25 ELECTRIC UTILITY / APR $2,371.79

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 118855 Printed 5/2/2025 213 SOUTHERN CALIFORNIA EDISON 50170640 53150 700563209932 04.25 ELECTRIC UTILITY / APR $39.02 Printed 5/2/2025 213 SOUTHERN CALIFORNIA EDISON 10170580 57100 700707832888 04.25 ELECTRIC UTILITY / APR $14.63 Printed 5/2/2025 213 SOUTHERN CALIFORNIA EDISON 20170520 57110 700916370057 04.25 ELECTRIC UTILITY / APR $87.45 $3,642.96
118856 Printed 5/2/2025 2165 TRANSPORTATION CONCEPTS 23160430 59145 250102 513-1224 TRANSIT OPERATIONS AND MAINTENANCE $68,155.08 Printed 5/2/2025 2165 TRANSPORTATION CONCEPTS 23160430 51650 250103 513-1224. FUEL FOR TRANSIT VEHICLES $1,116.77 $69,271.85
118857 Printed 5/2/2025 179 VULCAN MATERIALS COMPANY 50170630 59100 250060 3204575 FY 24-25 BASE, SAND AND COLD MIX FOR

EMERGENCY REP
$1,721.21
$1,721.21
118858 Printed 5/2/2025 798 FRANCHISE TAX BOARD 92000000 20105 21536 Payroll Run 1 - Warrant 250427 FTB Garnishmnt Rich
$50.00
$50.00
118859 Printed 5/2/2025 24 STANDARD INSURANCE COMPANY 92000000 20111 160759462.05.2025 Standard Vision Bill May 2025 $2,717.60 $2,717.60
118860 Printed 5/9/2025 4741 ALESHIRE & WYNDER, LLP 10110020 55200 94555 ATTORNEY INVOICE $20,436.00 Printed 5/9/2025 4741 ALESHIRE & WYNDER, LLP 10110020 55200 94556 ATTORNEY INVOICE $8,628.70 Printed 5/9/2025 4741 ALESHIRE & WYNDER, LLP 10110020 55200 94557 ATTORNEY INVOICE $9,259.33 Printed 5/9/2025 4741 ALESHIRE & WYNDER, LLP 10110020 55206 94558 ATTORNEY INVOICE $10,152.40 Printed 5/9/2025 4741 ALESHIRE & WYNDER, LLP 10110020 55209 94559 ATTORNEY INVOICE $1,360.00 Printed 5/9/2025 4741 ALESHIRE & WYNDER, LLP 10110020 55205 94560 ATTORNEY INVOICE $2,148.20 Printed 5/9/2025 4741 ALESHIRE & WYNDER, LLP 10110020 55207 94561 ATTORNEY INVOICE $6,198.56 Printed 5/9/2025 4741 ALESHIRE & WYNDER, LLP 10110020 55200 94562 ATTORNEY INVOICE $225.00 Printed 5/9/2025 4741 ALESHIRE & WYNDER, LLP 10110020 55211 94563 ATTORNEY INVOICE $108.80 Printed 5/9/2025 4741 ALESHIRE & WYNDER, LLP 10110020 55207 94564 ATTORNEY INVOICE $356.53 $58,873.52

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 118861 Printed 5/9/2025 4674 AUTOZONE STORES INC 55470530 51500 250016 03674290460 DURALAST BATTERY RETURN ($230.21) Printed 5/9/2025 4674 AUTOZONE STORES INC 55470530 51500 250016 03674294993 DURALAST PLATINUM BATTERY - 4 $841.86 Printed 5/9/2025 4674 AUTOZONE STORES INC 55470530 51500 250016 03674294994 BATTERY RETURNS ($841.86) Printed 5/9/2025 4674 AUTOZONE STORES INC 55470530 51500 250016 03674340270 DURALAST PLATINUM BATTERY $214.63 Printed 5/9/2025 4674 AUTOZONE STORES INC 55470530 51500 250016 03674340493 DURALAST PLATINUM BATTERY $232.35 Printed 5/9/2025 4674 AUTOZONE STORES INC 55470530 51500 250016 03674347176 GLOW DUCKBILL SKU-000047120 $4.05 Printed 5/9/2025 4674 AUTOZONE STORES INC 55470530 51500 250016 03674347198 DORMAN 12-10 GAUGE WP 5/16" RING $4.29 Printed 5/9/2025 4674 AUTOZONE STORES INC 55470530 51500 250016 03674347212 TOGGLE SWITCH, METAL PUSH-PULL SWITCH, ETC.
$26.64
Printed 5/9/2025 4674 AUTOZONE STORES INC 55470530 51500 250016 03674352095 2022 DODGE RAM TRUCK DURANGO GT 2WD $201.40 Printed 5/9/2025 4674 AUTOZONE STORES INC 55470530 51500 250016 03674357561 DURALAST PLATINUM BATTERY $210.20 $663.35
118862 Printed 5/9/2025 127 CINTAS CORPORATION 55470530 59200 250416 4219597913 RENTAL OR LEASE SERVICES OF CLOTHING $158.90 Printed 5/9/2025 127 CINTAS CORPORATION 55470530 59200 250416 4220339060 RENTAL OR LEASE SERVICES OF CLOTHING $158.90 Printed 5/9/2025 127 CINTAS CORPORATION 55470530 59200 250416 4221069766 RENTAL OR LEASE SERVICES OF CLOTHING $158.90 Printed 5/9/2025 127 CINTAS CORPORATION 55470530 59200 250416 4221821544 RENTAL OR LEASE SERVICES OF CLOTHING $158.90 Printed 5/9/2025 127 CINTAS CORPORATION 55470530 59200 250416 4222576177 RENTAL OR LEASE SERVICES OF CLOTHING $158.90 Printed 5/9/2025 127 CINTAS CORPORATION 55470530 59200 250416 4223302348 RENTAL OR LEASE SERVICES OF CLOTHING $158.90 Printed 5/9/2025 127 CINTAS CORPORATION 55470530 59200 250416 4224016268 RENTAL OR LEASE SERVICES OF CLOTHING $158.90 Printed 5/9/2025 127 CINTAS CORPORATION 55470530 59200 250416 4224761449 RENTAL OR LEASE SERVICES OF CLOTHING $158.90 Printed 5/9/2025 127 CINTAS CORPORATION 10170520 51200 4226984765 LAUNDRY SERVICE - CORP YARD $362.49 Printed 5/9/2025 127 CINTAS CORPORATION 50170610 59200 250416 4226985151 UNIFORMS - WATER $234.30 Printed 5/9/2025 127 CINTAS CORPORATION 50170630 59200 250416 4226985151 UNIFORMS - WATER $323.71 Printed 5/9/2025 127 CINTAS CORPORATION 50170640 59200 250416 4226985151 UNIFORMS - WATER $242.70 Printed 5/9/2025 127 CINTAS CORPORATION 55470530 59200 250416 4226985151 UNIFORMS - WATER $48.00

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 118862 Printed 5/9/2025 127 CINTAS CORPORATION 50170610 59200 250416 4227702188 RENTAL OR LEASE SERVICES OF CLOTHING $234.30 Printed 5/9/2025 127 CINTAS CORPORATION 50170630 59200 250416 4227702188 RENTAL OR LEASE SERVICES OF CLOTHING $323.71 Printed 5/9/2025 127 CINTAS CORPORATION 50170640 59200 250416 4227702188 RENTAL OR LEASE SERVICES OF CLOTHING $242.70 Printed 5/9/2025 127 CINTAS CORPORATION 55470530 59200 250416 4227702188 RENTAL OR LEASE SERVICES OF CLOTHING $48.00 Printed 5/9/2025 127 CINTAS CORPORATION 25570520 59200 250416 9295882937 WATER DIVISION - SERVICES OF CLOTHING $178.51 Printed 5/9/2025 127 CINTAS CORPORATION 50170520 59200 250416 9295882937 WATER DIVISION - SERVICES OF CLOTHING $178.50 Printed 5/9/2025 127 CINTAS CORPORATION 50170610 59200 250416 9295882937 WATER DIVISION - SERVICES OF CLOTHING $200.22 Printed 5/9/2025 127 CINTAS CORPORATION 50170630 59200 250416 9295882937 WATER DIVISION - SERVICES OF CLOTHING $282.83 Printed 5/9/2025 127 CINTAS CORPORATION 50170640 59200 250416 9295882937 WATER DIVISION - SERVICES OF CLOTHING $201.82 Printed 5/9/2025 127 CINTAS CORPORATION 55470530 59200 250416 9295882937 WATER DIVISION - SERVICES OF CLOTHING $48.00 $4,420.99
118863 Printed 5/9/2025 6239 SOUTHWEST HYDROTECH 50170640 53530 250450 31640 Southwest HydroTech - March 31, 2025 Services $2,664.33 $2,664.33
118864 Printed 5/9/2025 6587 DOORKING INC 50170600 59100 2477145 Cellular Service for Front Gate $45.95 $45.95
118865 Printed 5/9/2025 798 FRANCHISE TAX BOARD 92000000 20105 20366 Payroll Run 1 - Warrant 250330 RICH GARNISH $50.00 $50.00
118866 Printed 5/9/2025 2553 HOLLIDAY ROCK CO., INC. 25570520 56600 1754433 asphalt various locations $196.11 Printed 5/9/2025 2553 HOLLIDAY ROCK CO., INC. 25570520 56600 1754915 ASPHALT FOR WATER PATCHES $828.60 Printed 5/9/2025 2553 HOLLIDAY ROCK CO., INC. 25570520 56600 1755386 LIVE OAK REPAIR $799.62 Printed 5/9/2025 2553 HOLLIDAY ROCK CO., INC. 25570520 56600 1757208 ASPHALT FOR POTHOLES $196.11 $2,020.44
118867 Printed 5/9/2025 221 INLAND EMPIRE STAGES, LTD. 23190800 58240 250029 63413 TRANSPORTATION FOR DAY TRIP ON 4/23/25 $1,732.80 $1,732.80

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 118868 Printed 5/9/2025 342 DEPARTMENT OF JUSTICE 10140250 59100 806583 March 2025 Fingerprinting $516.00 Printed 5/9/2025 342 DEPARTMENT OF JUSTICE 10150360 59100 806583 March 2025 Fingerprinting $830.00 Printed 5/9/2025 342 DEPARTMENT OF JUSTICE 50140250 59100 806583 March 2025 Fingerprinting $32.00 $1,378.00
118869 Printed 5/9/2025 115 COUNTY OF LOS ANGELES 25570520 56400 250272 RE-PW-25040705182 CSR 272310 INSTALL VDS TO REPLACE GRID

SMART VDS
$1,973.43
$1,973.43
118870 Printed 5/9/2025 3467 MIWALL CORPORATION 10150360 55320 250443 1013829 Hornady Ammunition - 880598466007 $7,020.00 $7,020.00
118871 Printed 5/9/2025 3000 O'REILLY AUTO PARTS 55470530 51500 250018 3123-104715 TOGGLE COVER AND 2 SWITCHES $31.94 Printed 5/9/2025 3000 O'REILLY AUTO PARTS 55470530 51500 250018 3123-105285 TRANS FIX $17.63 Printed 5/9/2025 3000 O'REILLY AUTO PARTS 55470530 51500 250018 3123-105962 2003 FORD F-350 SUPER DUTE V10 6.8L 415ci

GAS MFI
$36.32
Printed 5/9/2025 3000 O'REILLY AUTO PARTS 55470530 51500 250018 3123-107442 HYDRL OIL - 3 GALLONS $76.04 Printed 5/9/2025 3000 O'REILLY AUTO PARTS 55470530 51500 250018 3123-108301 14 OZ BRAKE CLEAN $48.39 Printed 5/9/2025 3000 O'REILLY AUTO PARTS 55470530 51500 250018 3123-108453 5 QT MOTOROIL $38.53 Printed 5/9/2025 3000 O'REILLY AUTO PARTS 55470530 51500 250018 3123-109166 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES,

BUSES, TRA
$69.42
Printed 5/9/2025 3000 O'REILLY AUTO PARTS 55470530 51500 250018 3123-109889 DC OR HUB PICKUP $241.17 Printed 5/9/2025 3000 O'REILLY AUTO PARTS 55470530 51500 250018 3123-109923 FILTER RETURN ($23.08) Printed 5/9/2025 3000 O'REILLY AUTO PARTS 55470530 51500 250018 3123-111369 1 QT P/S FLUID, TRANS FIX $19.36 Printed 5/9/2025 3000 O'REILLY AUTO PARTS 55470530 51500 250018 3123-112103 ANTENNA $24.35 $580.07
118872 Printed 5/9/2025 999999 ONE TIME VENDOR 21680720 51200 21403 Senior Volunteer Scholarship $300.00 $300.00

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 118873 Printed 5/9/2025 999999 ONE TIME VENDOR 10190810 36901 2011433.001 EARTH DAY VENDOR BOOTH SECUIRTY DEPOSIT REFUND
$50.00
$50.00
118874 Printed 5/9/2025 999999 ONE TIME VENDOR 10190810 36901 2011436.001 EARTH DAY VENDOR BOOTH SECUIRTY DEPOSIT REFUND
$50.00
$50.00
118875 Printed 5/9/2025 999999 ONE TIME VENDOR 21680720 51200 21400 Senior Volunteer Scholarship $300.00 $300.00
118876 Printed 5/9/2025 999999 ONE TIME VENDOR 10190810 36901 2011428.001 EARTH DAY VENDOR BOOTH SECUIRTY DEPOSIT REFUND
$50.00
$50.00
118877 Printed 5/9/2025 999999 ONE TIME VENDOR 10190810 36901 2011427.001 EARTH DAY VENDOR BOOTH SECUIRTY DEPOSIT REFUND
$50.00
$50.00
118878 Printed 5/9/2025 999999 ONE TIME VENDOR 10190810 36901 2011429.001 EARTH DAY VENDOR BOOTH SECUIRTY DEPOSIT REFUND
$50.00
$50.00
118879 Printed 5/9/2025 999999 ONE TIME VENDOR 10400000 22701 WMP13-0028 WMP13-0028; REFUND $10,000.00 $10,000.00
118880 Printed 5/9/2025 999999 ONE TIME VENDOR 10190810 36901 2011435.001 EARTH DAY VENDOR BOOTH SECUIRTY DEPOSIT REFUND
$50.00
$50.00
118881 Printed 5/9/2025 999999 ONE TIME VENDOR 10190810 36901 2011439.001 EARTH DAY VENDOR BOOTH SECUIRTY DEPOSIT REFUND
$50.00
$50.00
118882 Printed 5/9/2025 999999 ONE TIME VENDOR 21680720 51200 21401 Senior Volunteer Scholarship $300.00 $300.00

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 118883 Printed 5/9/2025 999999 ONE TIME VENDOR 10190800 34903 2001337.011 Legion Rental Deposit Refund $300.00 $300.00
118884 Printed 5/9/2025 999999 ONE TIME VENDOR 10190810 36901 2011431.001 EARTH DAY VENDOR BOOTH SECUIRTY DEPOSIT REFUND
$50.00
$50.00
118885 Printed 5/9/2025 999999 ONE TIME VENDOR 10190800 34904 2000975.004 LF RENTAL REFUND 4/26/2025 $300.00 $300.00
118886 Printed 5/9/2025 999999 ONE TIME VENDOR 10400000 22701 WMP16-0021 PERMIT REFUND $10,000.00 $10,000.00
118887 Printed 5/9/2025 999999 ONE TIME VENDOR 10190810 36901 2011438.001 EARTH DAY VENDOR BOOTH SECUIRTY DEPOSIT REFUND
$50.00
$50.00
118888 Printed 5/9/2025 999999 ONE TIME VENDOR 50170620 66010 1212LymanAve Conservation Rebate - Pool Cover $125.00 $125.00
118889 Printed 5/9/2025 999999 ONE TIME VENDOR 10190800 34904 2000979.004 LF RENTAL REFUND 5/3/2025 $325.00 $325.00
118890 Printed 5/9/2025 999999 ONE TIME VENDOR 10190810 36901 2011432.001 EARTH DAY VENDOR BOOTH SECUIRTY DEPOSIT REFUND
$50.00
$50.00
118891 Printed 5/9/2025 999999 ONE TIME VENDOR 10190800 34904 2000976.004 LF RENTAL REFUND 4/27/2025 $25.00 $25.00
118892 Printed 5/9/2025 999999 ONE TIME VENDOR 10150310 32505 12835 Alarm Refund #49348 $30.00 $30.00
118893 Printed 5/9/2025 999999 ONE TIME VENDOR 50170620 66010 137SSanJoseDr Conservation Rebate - Pool Cover $125.00 $125.00

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 118894 Printed 5/9/2025 999999 ONE TIME VENDOR 10190810 36901 2011437.001 EARTH DAY VENDOR BOOTH SECUIRTY DEPOSIT REFUND
$50.00
$50.00
118895 Printed 5/9/2025 999999 ONE TIME VENDOR 21680720 51200 21402 Senior Volunteer Scholarship $300.00 $300.00
118896 Printed 5/9/2025 999999 ONE TIME VENDOR 50170620 66010 840SCalmgroveAve Conservation Rebate - Dishwasher $175.00 $175.00
118897 Printed 5/9/2025 999999 ONE TIME VENDOR 10150380 32502 Aguirre 04/30 parking permit refund $50.00 $50.00
118898 Printed 5/9/2025 999999 ONE TIME VENDOR 50100000 22751 562315000-03 UB REFUND $141.82 $141.82
118899 Printed 5/9/2025 999999 ONE TIME VENDOR 21680720 51200 21404 Senior Volunteer Scholarship $300.00 $300.00
118900 Printed 5/9/2025 999999 ONE TIME VENDOR 10190810 36902 2011455.001 REFUND OF CUSTOMER CREDIT ON ACCOUNT $98.00 $98.00
118901 Printed 5/9/2025 999999 ONE TIME VENDOR 10190810 36901 2011430.001 EARTH DAY VENDOR BOOTH SECUIRTY DEPOSIT REFUND
$50.00
$50.00
118902 Printed 5/9/2025 999999 ONE TIME VENDOR 10190810 36901 2011434.001 EARTH DAY VENDOR BOOTH SECUIRTY DEPOSIT REFUND
$50.00
$50.00
118903 Printed 5/9/2025 999999 ONE TIME VENDOR 10190800 34904 2000980.004 LF RENTAL REFUND 5/4/2025 $300.00 $300.00
118904 Printed 5/9/2025 999999 ONE TIME VENDOR 10150310 32505 04 21 2025 Alarm Refund - #49433 $50.00 $50.00

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 118905 Printed 5/9/2025 5098 PAPER RECYCLING & SHREDDING 10170510 51200 600074 CONFIDENTIAL DOCUMENT RECYCLING - EARTH DAY
$2,000.00
$2,000.00
118906 Printed 5/9/2025 212 PECK ROAD GRAVEL 25570520 56600 878255 SPOILS DUMP $140.00 Printed 5/9/2025 212 PECK ROAD GRAVEL 25570520 56600 878692 SPOILS DUMP $220.00 Printed 5/9/2025 212 PECK ROAD GRAVEL 25570520 56600 878774 SPOILS DUMP $220.00 Printed 5/9/2025 212 PECK ROAD GRAVEL 25570520 56600 878808 SPOILS DUMP $440.00 $1,020.00
118907 Printed 5/9/2025 25 SOCALGAS 23160430 57150 084 318 4900 2 04.25 GAS SERVICE / APR $233.54 $233.54
118908 Printed 5/9/2025 213 SOUTHERN CALIFORNIA EDISON 10170500 57120 700043404110 04.25 ELECTRIC UTILITY / APR $73.47 Printed 5/9/2025 213 SOUTHERN CALIFORNIA EDISON 10170500 57120 700204872330 04.25 ELECTRIC UTILITY / APR $42.04 Printed 5/9/2025 213 SOUTHERN CALIFORNIA EDISON 10170500 57120 700311071869 04.25 ELECTRIC UTILITY / APR $37.53 Printed 5/9/2025 213 SOUTHERN CALIFORNIA EDISON 50170640 53150 700373809853 04.25 ELECTRIC UTILITY / APR $1,387.34 Printed 5/9/2025 213 SOUTHERN CALIFORNIA EDISON 20170520 57110 700382717584 04.25 ELECTRIC UTILITY / APR $35,041.63 Printed 5/9/2025 213 SOUTHERN CALIFORNIA EDISON 25570520 57110 700382717584 04.25 ELECTRIC UTILITY / APR $8,760.41 Printed 5/9/2025 213 SOUTHERN CALIFORNIA EDISON 10170580 57100 700544079108 04.25 ELECTRIC UTILITY / APR $434.94 Printed 5/9/2025 213 SOUTHERN CALIFORNIA EDISON 25570580 57100 700544079108 04.25 ELECTRIC UTILITY / APR $434.95 Printed 5/9/2025 213 SOUTHERN CALIFORNIA EDISON 10150300 57100 700544090222 03.25 ELECTRIC UTILITY / MAR $7,956.93 Printed 5/9/2025 213 SOUTHERN CALIFORNIA EDISON 10170560 57100 700544090222 03.25 ELECTRIC UTILITY / MAR $2,090.55 Printed 5/9/2025 213 SOUTHERN CALIFORNIA EDISON 10170580 57100 700544090222 03.25 ELECTRIC UTILITY / MAR $14.72 Printed 5/9/2025 213 SOUTHERN CALIFORNIA EDISON 10180700 57100 700544090222 03.25 ELECTRIC UTILITY / MAR $5,701.31 Printed 5/9/2025 213 SOUTHERN CALIFORNIA EDISON 10180740 57100 700544090222 03.25 ELECTRIC UTILITY / MAR $363.91 Printed 5/9/2025 213 SOUTHERN CALIFORNIA EDISON 25570520 57110 700544090222 03.25 ELECTRIC UTILITY / MAR $161.95

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 118908 Printed 5/9/2025 213 SOUTHERN CALIFORNIA EDISON 50170560 57100 700544090222 03.25 ELECTRIC UTILITY / MAR $663.22 Printed 5/9/2025 213 SOUTHERN CALIFORNIA EDISON 50170630 57100 700544090222 03.25 ELECTRIC UTILITY / MAR $203.76 Printed 5/9/2025 213 SOUTHERN CALIFORNIA EDISON 55470530 57100 700544090222 03.25 ELECTRIC UTILITY / MAR $1,240.26 Printed 5/9/2025 213 SOUTHERN CALIFORNIA EDISON 10170580 57100 700576803975 04.25 ELECTRIC UTILITY / APR $15.65 $64,624.57
118909 Printed 5/9/2025 24 STANDARD INSURANCE COMPANY 92000000 20111 160759462.04.2025 Vision Medical Bill April 2025 $2,623.24 $2,623.24
118910 Printed 5/9/2025 1563 U.S. BANK CORPORATE PAYMENT 92200000 20045 0445555649874 APR 25 CAL CARD PURCH / APR $84,772.96 $84,772.96
118911 Printed 5/9/2025 886 UNIFIRST CORPORATION 50170600 51110 L100564 WATER DIVISION SUPPLIES - APRIL 7, 2025 $136.71 Printed 5/9/2025 886 UNIFIRST CORPORATION 50170630 51200 L100630 WATER DIV FIRST AID SUPPLIES - APRIL 29, 2025 $123.39 $260.10
118912 Printed 5/9/2025 179 VULCAN MATERIALS COMPANY 50170630 59100 250060 3329662 WATER DIVISION - ASPHALT & AGG $1,669.71 $1,669.71
118913 Printed 5/16/2025 2065 ABAG FINANCE CORPORATION 45060910 55450 AR038536 ANNL ADMIN FEE $540.00 $540.00
118914 Printed 5/16/2025 1339 AFLAC 92000000 20108 843042 Aflac IDV April Bill 2025 $2,117.82 $2,117.82
118915 Printed 5/16/2025 183 AT&T 55330150 57050 3312545632 MAY 2025 PD PHONES $67.81 Printed 5/16/2025 183 AT&T 55330150 57050 3393448383840 MAY 25 PD PHONES $581.18 $648.99
118916 Printed 5/16/2025 292 AZUSA LIGHT & WATER 50170640 53150 016-6043.300 MAY2025 ELECTRIC / PUMPING UTILITY MAY 2025 $68,143.88 $68,143.88
118917 Printed 5/16/2025 127 CINTAS CORPORATION 25570520 59200 250416 4211578799 WATER DIVISION - SERVICES OF CLOTHING $178.51 Printed 5/16/2025 127 CINTAS CORPORATION 50170520 59200 250416 4211578799 WATER DIVISION - SERVICES OF CLOTHING $178.50

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 118917 Printed 5/16/2025 127 CINTAS CORPORATION 50170610 59200 250416 4211578799 WATER DIVISION - SERVICES OF CLOTHING $200.22 Printed 5/16/2025 127 CINTAS CORPORATION 50170630 59200 250416 4211578799 WATER DIVISION - SERVICES OF CLOTHING $282.83 Printed 5/16/2025 127 CINTAS CORPORATION 50170640 59200 250416 4211578799 WATER DIVISION - SERVICES OF CLOTHING $201.82 Printed 5/16/2025 127 CINTAS CORPORATION 55470530 59200 250416 4211578799 WATER DIVISION - SERVICES OF CLOTHING $48.00 Printed 5/16/2025 127 CINTAS CORPORATION 25570520 59200 250416 4213729290 WATER DIVISION - SERVICES OF CLOTHING $171.50 Printed 5/16/2025 127 CINTAS CORPORATION 50170520 59200 250416 4213729290 WATER DIVISION - SERVICES OF CLOTHING $171.49 Printed 5/16/2025 127 CINTAS CORPORATION 50170610 59200 250416 4213729290 WATER DIVISION - SERVICES OF CLOTHING $199.90 Printed 5/16/2025 127 CINTAS CORPORATION 50170630 59200 250416 4213729290 WATER DIVISION - SERVICES OF CLOTHING $282.51 Printed 5/16/2025 127 CINTAS CORPORATION 50170640 59200 250416 4213729290 WATER DIVISION - SERVICES OF CLOTHING $201.51 Printed 5/16/2025 127 CINTAS CORPORATION 55470530 59200 250416 4213729290 WATER DIVISION - SERVICES OF CLOTHING $48.00 Printed 5/16/2025 127 CINTAS CORPORATION 25570520 59200 250416 4222576612 WATER DIVISION - SERVICES OF CLOTHING $190.40 Printed 5/16/2025 127 CINTAS CORPORATION 50170520 59200 250416 4222576612 WATER DIVISION - SERVICES OF CLOTHING $190.39 Printed 5/16/2025 127 CINTAS CORPORATION 50170610 59200 250416 4222576612 WATER DIVISION - SERVICES OF CLOTHING $180.07 Printed 5/16/2025 127 CINTAS CORPORATION 50170630 59200 250416 4222576612 WATER DIVISION - SERVICES OF CLOTHING $262.67 Printed 5/16/2025 127 CINTAS CORPORATION 50170640 59200 250416 4222576612 WATER DIVISION - SERVICES OF CLOTHING $181.67 Printed 5/16/2025 127 CINTAS CORPORATION 55470530 59200 250416 4222576612 WATER DIVISION - SERVICES OF CLOTHING $48.00 Printed 5/16/2025 127 CINTAS CORPORATION 25570520 59200 250416 4223302992 WATER DIVISION - SERVICES OF CLOTHING $437.03 Printed 5/16/2025 127 CINTAS CORPORATION 50170520 59200 250416 4223302992 WATER DIVISION - SERVICES OF CLOTHING $437.04 Printed 5/16/2025 127 CINTAS CORPORATION 50170610 59200 250416 4223302992 WATER DIVISION - SERVICES OF CLOTHING $180.02 Printed 5/16/2025 127 CINTAS CORPORATION 50170630 59200 250416 4223302992 WATER DIVISION - SERVICES OF CLOTHING $262.62 Printed 5/16/2025 127 CINTAS CORPORATION 50170640 59200 250416 4223302992 WATER DIVISION - SERVICES OF CLOTHING $181.62 Printed 5/16/2025 127 CINTAS CORPORATION 55470530 59200 250416 4223302992 WATER DIVISION - SERVICES OF CLOTHING $48.00 Printed 5/16/2025 127 CINTAS CORPORATION 25570520 59200 250416 4224761958 WATER DIVISION - SERVICES OF CLOTHING $190.22 Printed 5/16/2025 127 CINTAS CORPORATION 50170520 59200 250416 4224761958 WATER DIVISION - SERVICES OF CLOTHING $190.21 Printed 5/16/2025 127 CINTAS CORPORATION 50170610 59200 250416 4224761958 WATER DIVISION - SERVICES OF CLOTHING $186.10

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 118917 Printed 5/16/2025 127 CINTAS CORPORATION 50170630 59200 250416 4224761958 WATER DIVISION - SERVICES OF CLOTHING $268.71 Printed 5/16/2025 127 CINTAS CORPORATION 50170640 59200 250416 4224761958 WATER DIVISION - SERVICES OF CLOTHING $187.70 Printed 5/16/2025 127 CINTAS CORPORATION 55470530 59200 250416 4224761958 WATER DIVISION - SERVICES OF CLOTHING $48.00 Printed 5/16/2025 127 CINTAS CORPORATION 25570520 59200 250416 4225447012 WATER DIVISION - SERVICES OF CLOTHING $188.52 Printed 5/16/2025 127 CINTAS CORPORATION 50170520 59200 250416 4225447012 WATER DIVISION - SERVICES OF CLOTHING $188.51 Printed 5/16/2025 127 CINTAS CORPORATION 50170610 59200 250416 4225447012 WATER DIVISION - SERVICES OF CLOTHING $184.97 Printed 5/16/2025 127 CINTAS CORPORATION 50170630 59200 250416 4225447012 WATER DIVISION - SERVICES OF CLOTHING $267.57 Printed 5/16/2025 127 CINTAS CORPORATION 50170640 59200 250416 4225447012 WATER DIVISION - SERVICES OF CLOTHING $186.57 Printed 5/16/2025 127 CINTAS CORPORATION 55470530 59200 250416 4225447012 WATER DIVISION - SERVICES OF CLOTHING $48.00 Printed 5/16/2025 127 CINTAS CORPORATION 25570520 59200 250416 4226158462 STREETS - SERVICES OF CLOTHING $181.25 Printed 5/16/2025 127 CINTAS CORPORATION 50170520 59200 250416 4226158462 STREETS - SERVICES OF CLOTHING $181.24 Printed 5/16/2025 127 CINTAS CORPORATION 25570520 59200 250416 4227701742 STREETS - SERVICES OF CLOTHING $150.00 Printed 5/16/2025 127 CINTAS CORPORATION 50170520 59200 250416 4227701742 STREETS - SERVICES OF CLOTHING $149.99 Printed 5/16/2025 127 CINTAS CORPORATION 10170520 51200 4228470764 LAUNDRY SERVICE MAINTENANCE AND

OPERATIONS
$299.99
Printed 5/16/2025 127 CINTAS CORPORATION 50170610 59200 250416 4228471059 WATER DIV - APRIL 24, 2025 $234.30 Printed 5/16/2025 127 CINTAS CORPORATION 50170630 59200 250416 4228471059 WATER DIV - APRIL 24, 2025 $323.71 Printed 5/16/2025 127 CINTAS CORPORATION 50170640 59200 250416 4228471059 WATER DIV - APRIL 24, 2025 $242.70 Printed 5/16/2025 127 CINTAS CORPORATION 55470530 59200 250416 4228471059 WATER DIV - APRIL 24, 2025 $48.00 Printed 5/16/2025 127 CINTAS CORPORATION 10170520 51200 4229189763 LAUNDRY SERVICE - CORP YARD $299.99 Printed 5/16/2025 127 CINTAS CORPORATION 50170610 59200 250416 4229190097 WATER DIVISION - SERVICES OF CLOTHING $337.42 Printed 5/16/2025 127 CINTAS CORPORATION 50170630 59200 250416 4229190097 WATER DIVISION - SERVICES OF CLOTHING $426.83 Printed 5/16/2025 127 CINTAS CORPORATION 50170640 59200 250416 4229190097 WATER DIVISION - SERVICES OF CLOTHING $345.83 Printed 5/16/2025 127 CINTAS CORPORATION 55470530 59200 250416 4229190097 WATER DIVISION - SERVICES OF CLOTHING $48.00 $10,168.65

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 118918 Printed 5/16/2025 804 DIVE/CORR, INC. 50170640 59100 250440 2522 Reservoir Dive Inspection April 2025 $17,220.00 $17,220.00
118919 Printed 5/16/2025 3398 DUDEK 10170580 59100 250111 202502140 URBAN FORSTRY UPDATE RELATED TO

MUNICIPAL CODES
$13,411.25
$13,411.25
118920 Printed 5/16/2025 3407 ARROYO BACKGROUND

INVESTIGATIONS
10150300 59100 250162 3620 S. Sherrill Background $2,025.00 Printed 5/16/2025 3407 ARROYO BACKGROUND

INVESTIGATIONS
10150300 59100 250162 3630 M. Toro and A. Pasada Background $1,062.50 Printed 5/16/2025 3407 ARROYO BACKGROUND

INVESTIGATIONS
10150300 59100 3634 A. Garcia Background $800.00
Printed 5/16/2025 3407 ARROYO BACKGROUND

INVESTIGATIONS
10150300 59100 250162 3635 J. Valdivia Background $2,025.00 Printed 5/16/2025 3407 ARROYO BACKGROUND

INVESTIGATIONS
10150300 59100 250162 3636 J. Herrera Background $2,025.00 Printed 5/16/2025 3407 ARROYO BACKGROUND

INVESTIGATIONS
10150300 59100 250162 3643 Ramos Background $2,025.00
$9,962.50
118921 Printed 5/16/2025 4264 YOUNGBLOOD & ASSOCIATES 10150300 59100 2504A Baldivia, Molina, Bandow Poly's $1,400.00 $1,400.00
118922 Printed 5/16/2025 6830 ESPERANZA FLORES 10190810 58100 Culture Fest Group 1 Culture Fest Entertainment $500.00 $500.00
118923 Printed 5/16/2025 3858 FRONTIER 55330150 57050 2091885318 MAY 2025 CITYWIDE PHONES $11,736.67 $11,736.67
118924 Printed 5/16/2025 6993 HINAL MEHTA 10190810 58100 101 HENNA ARTIST FOR CULTURE FEST 2025 $750.00 $750.00

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 118925 Printed 5/16/2025 6995 JACQUELINE QUARLES 10190810 58100 Culture Fest Group 2 Culture Fest Entertainment $700.00 $700.00
118926 Printed 5/16/2025 6742 JOSE LUIS ZAVALA 10190810 58100 250365 GLEN02.25 Sound/ Stage/ Teck Package for Culture Fest $4,680.00 $4,680.00
118927 Printed 5/16/2025 6742 JOSE LUIS ZAVALA 10190810 58100 250365 GLEN01.25 Sound/ Stage/ Teck Package for Culture Fest $12,435.00 $12,435.00
118928 Printed 5/16/2025 6994 KARLIE DAVIS 10190810 58100 1985 HANDS ON HAIR BRAIDING DEMOS - CULTUTRE FEST 2025
$500.00
$500.00
118929 Printed 5/16/2025 115 COUNTY OF LOS ANGELES 10115040 59100 250460 25-2064 CONSULTING SERVICES $132,017.24 $132,017.24
118930 Printed 5/16/2025 115 COUNTY OF LOS ANGELES 10150370 51750 250228 252695BL March 2025 Inmate Meals $361.04 $361.04
118931 Printed 5/16/2025 115 COUNTY OF LOS ANGELES 23160430 59100 99041032501 FLEET TELECOMMUNICATIONS INVOICE $776.80 $776.80
118932 Printed 5/16/2025 6997 MICHAEL NAISHTUT 10190810 58100 Culture Fest Group 4 Culture Fest Entertainment $600.00 $600.00
118933 Printed 5/16/2025 6996 MICHAEL RECIO 10190810 58100 Culture Fest Group 3 Culture Fest Entertainment $625.00 $625.00
118934 Printed 5/16/2025 999999 ONE TIME VENDOR 10180710 36801 19CA Refund for lost book In a House of Lies 3300800914
$27.00
$27.00
118935 Printed 5/16/2025 999999 ONE TIME VENDOR 10190810 36902 2011452.001 REFUND FROM ACCOUNT $170.00 $170.00

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 118936 Printed 5/16/2025 5658 BUCKNAM INFRASTRUCTURE GROUP INC
30100990 70000 250369 367-02.02 ENGINEERING SERVICES FOR PAVEMENT

MANAGEMENT PLAN
$63,244.20
$63,244.20
118937 Printed 5/16/2025 1320 SAN BERNARDINO SHERIFF 10150300 55600 EVOC25-04-011 Vasquez - Driver Awareness 4/10/25 $150.00 $150.00
118938 Printed 5/16/2025 25 SOCALGAS 10190810 57150 010 818 4100 7 04.25 GAS SERVICE / APR $491.64 Printed 5/16/2025 25 SOCALGAS 23160430 57150 067 577 0039 5 04.25 GAS SERVICE / APR $39.97 Printed 5/16/2025 25 SOCALGAS 10190810 57150 090 618 4900 7 04.25 GAS SERVICE / APR $36.09 Printed 5/16/2025 25 SOCALGAS 55470530 57150 105 217 8300 0 04.25 GAS SERVICE / APR $50.68 Printed 5/16/2025 25 SOCALGAS 50170610 57150 113 718 2000 9 04.25 GAS SERVICE / APR $187.88 Printed 5/16/2025 25 SOCALGAS 10170560 57150 157 870 5340 2 04.25 GAS SERVICE / APR $131.75 Printed 5/16/2025 25 SOCALGAS 50170560 57150 157 870 5340 2 04.25 GAS SERVICE / APR $41.61 Printed 5/16/2025 25 SOCALGAS 10190810 57150 172 518 4900 0 04.25 GAS SERVICE / APR $157.36 $1,136.98
118939 Printed 5/16/2025 213 SOUTHERN CALIFORNIA EDISON 10170500 57120 700012556591 04.25 ELECTRIC UTILITY / APR $106.65 Printed 5/16/2025 213 SOUTHERN CALIFORNIA EDISON 10170500 57120 700044746144 04.25 ELECTRIC UTILITY / APR $106.88 Printed 5/16/2025 213 SOUTHERN CALIFORNIA EDISON 10170580 57100 700105419240 04.25 ELECTRIC UTILITY / APR $3,414.05 Printed 5/16/2025 213 SOUTHERN CALIFORNIA EDISON 25570520 57100 700171869593 04.25 ELECTRIC UTILITY / APR $119.71 Printed 5/16/2025 213 SOUTHERN CALIFORNIA EDISON 23160430 57100 700188418302 04.25 ELECTRIC UTILITY / APR $1,604.98 Printed 5/16/2025 213 SOUTHERN CALIFORNIA EDISON 10170500 57120 700434430409 04.25 ELECTRIC UTILITY / APR $75.60 Printed 5/16/2025 213 SOUTHERN CALIFORNIA EDISON 25570520 57110 700483746320 04.25 ELECTRIC UTILITY / APR $14.98 Printed 5/16/2025 213 SOUTHERN CALIFORNIA EDISON 50170630 57100 700483790372 04.25 ELECTRIC UTILITY / APR $15.65 Printed 5/16/2025 213 SOUTHERN CALIFORNIA EDISON 50170640 53150 700485998740 04.25 ELECTRIC UTILITY / APR $21.14 Printed 5/16/2025 213 SOUTHERN CALIFORNIA EDISON 50170640 53150 700544140843.1 04.25 ELECTRIC UTILITY / APR $34,425.05

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 118939 Printed 5/16/2025 213 SOUTHERN CALIFORNIA EDISON 10170580 57100 700544149331.1 04.25 ELECTRIC UTILITY / APR $5,207.17 Printed 5/16/2025 213 SOUTHERN CALIFORNIA EDISON 20370580 54001 700544149331.1 04.25 ELECTRIC UTILITY / APR $14.63 Printed 5/16/2025 213 SOUTHERN CALIFORNIA EDISON 20370580 54002 700544149331.1 04.25 ELECTRIC UTILITY / APR $14.38 Printed 5/16/2025 213 SOUTHERN CALIFORNIA EDISON 20370580 54004 700544149331.1 04.25 ELECTRIC UTILITY / APR $14.24 Printed 5/16/2025 213 SOUTHERN CALIFORNIA EDISON 50170640 53150 700576818830 04.25 ELECTRIC UTILITY / APR $14.85 Printed 5/16/2025 213 SOUTHERN CALIFORNIA EDISON 10170500 57120 700597856211 04.25 ELECTRIC UTILITY / APR $85.78 $45,255.74
118940 Printed 5/16/2025 348 SUBURBAN WATER SYSTEMS 10170580 56500 180013610423 Irrigation Charge for Baseline medians landscape $139.85 $139.85
118941 Printed 5/16/2025 6768 THELA NINK 10190810 58100 Culture Fest Group 5 Culture Fest Entertainment $500.00 $500.00
118942 Printed 5/16/2025 2580 TKE ENGINEERING INC 23400990 70000 250383 2025-435 125-12-WATER AND STREET IMP COLORADO SW

GLEND AVE
$4,560.75
Printed 5/16/2025 2580 TKE ENGINEERING INC 50200990 70000 250383 2025-435 125-12-WATER AND STREET IMP COLORADO SW

GLEND AVE
$10,641.75
$15,202.50
118943 Printed 5/16/2025 6963 UP UP AND AWAY FACE PAINT LLC 10190810 58100 353 FACE PAINTING FOR CULTURE FEST 2025 $725.00 $725.00
118944 Printed 5/16/2025 26 VERIZON CALIFORNIA 55470530 51520 250009 602000069565 AUTOMOTIVE SHOP AND RELATED EQUIPMENT

AND SUPPLIES
$1,970.80
$1,970.80
118945 Printed 5/16/2025 402 EMPLOYMENT DEVELOPMENT DEPT 92000000 20105 22018 EDD LETTER L0441731536 TAXES SEPT, DEC 24, MAR 25
$4,188.00
Printed 5/16/2025 402 EMPLOYMENT DEVELOPMENT DEPT 92000000 20105 22018 EDD LETTER L0441731536 TAXES SEPT, DEC 24, MAR 25
$1,335.00
$5,523.00

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 118946 Printed 5/16/2025 798 FRANCHISE TAX BOARD 92000000 20105 21999 Payroll Run 1 - Warrant 250511 FTB

GARNISHMENT
$50.00
$50.00
118947 Printed 5/23/2025 4741 ALESHIRE & WYNDER, LLP 10110020 55200 95374 ATTORNEY FEES - MONTHLY RETAINER $20,436.00 Printed 5/23/2025 4741 ALESHIRE & WYNDER, LLP 10110020 55200 95375 ATTORNEY FEES - SPECIAL PROJECTS $13,505.00 Printed 5/23/2025 4741 ALESHIRE & WYNDER, LLP 10110020 55200 95376 ATTORNEY FEES - LITIGATION $977.57 Printed 5/23/2025 4741 ALESHIRE & WYNDER, LLP 10110020 55206 95378 ATTORNEY FEES - PLANNING $13,806.40 Printed 5/23/2025 4741 ALESHIRE & WYNDER, LLP 10110020 55209 95379 ATTORNEY FEES - PUBLIC WORKS-ENGINEERING $4,460.80 Printed 5/23/2025 4741 ALESHIRE & WYNDER, LLP 10110020 55205 95380 ATTORNEY FEES - POLICE $313.19 Printed 5/23/2025 4741 ALESHIRE & WYNDER, LLP 10110020 55207 95381 ATTORNEY FEES - CODE ENFORCEMENT $7,048.50 Printed 5/23/2025 4741 ALESHIRE & WYNDER, LLP 10110020 55200 95382 ATTORNEY FEES - RISK MANAGEMENT $725.00 Printed 5/23/2025 4741 ALESHIRE & WYNDER, LLP 10110020 55211 95383 ATTORNEY FEES - LIBRARY $163.20 Printed 5/23/2025 4741 ALESHIRE & WYNDER, LLP 10110020 55207 95384 ATTORNEY FEES - WANG $30.75 Printed 5/23/2025 4741 ALESHIRE & WYNDER, LLP 10110020 55207 95392 ATTORNEY FEES - E ARROW HWY - CODE

ENFORCEMENT
$8,555.12
$70,021.53
118948 Printed 5/23/2025 292 AZUSA LIGHT & WATER 50170640 53150 016-0837.300 MAY25 PUMPING CHARGES $7,183.79 $7,183.79
118949 Printed 5/23/2025 3516 BIG BEN CONSTRUCTION 50200990 70000 250480 LINE 6 - 7 PAYMENT EAGLE RIDGE RETENTION PAYMENT 2025 $34,733.50 $34,733.50
118950 Printed 5/23/2025 3320 COPP CONTRACTING, INC. 28500990 70000 250398 1 CDBG-FUNDED GRIND AND OVERLAY, PLAN NO 1394
$344,622.15
$344,622.15
118951 Printed 5/23/2025 6570 DECOR IQ, LLC 10170580 59100 250253 1224 VILLAGE HOLIDAY LIGHTING PROJECT $26,007.50 $26,007.50

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 118952 Printed 5/23/2025 6587 DOORKING INC 50170600 59100 2498845 Cellular Service for Front Gate $45.95 $45.95
118953 Printed 5/23/2025 509 PUBLIC SAFETY CENTER 10150300 51200 INV660445 Radio Holsters - Sales Order #SO559639 $881.82 $881.82
118954 Printed 5/23/2025 2553 HOLLIDAY ROCK CO., INC. 25570520 56600 1759032 ASPHALT FOR WATER PATCHES $777.96 Printed 5/23/2025 2553 HOLLIDAY ROCK CO., INC. 25570520 56600 1759982 ASPHALT FOR POTHOLES $293.08 Printed 5/23/2025 2553 HOLLIDAY ROCK CO., INC. 25570520 56600 1763444 Asphalt for water patch on Country Club Dr $244.59 $1,315.63
118955 Printed 5/23/2025 342 DEPARTMENT OF JUSTICE 10150360 32506 05 15 2025 CCW Renewal Fees - 10 applicants $520.00 $520.00
118956 Printed 5/23/2025 856 KEYSTONE UNIFORM DEPOT 10150300 59200 250160 071009 Silva Name Tapes $32.86 Printed 5/23/2025 856 KEYSTONE UNIFORM DEPOT 10150300 59200 250160 071093 Meza Uniforms $971.84 Printed 5/23/2025 856 KEYSTONE UNIFORM DEPOT 10150300 59200 250160 071094 Collins Uniform $78.88 Printed 5/23/2025 856 KEYSTONE UNIFORM DEPOT 10150300 59200 250160 071095 Sherrill Uniforms $912.52 $1,996.10
118957 Printed 5/23/2025 948 L.C. ACTION POLICE SUPPLY, LTD. 27550300 51200 250376 475577 Order # 50088/01 $8,185.68 $8,185.68
118958 Printed 5/23/2025 115 COUNTY OF LOS ANGELES 23160430 59100 99041042501 APRIL SERVICES 2025 $776.80 $776.80
118959 Printed 5/23/2025 3547 ATHACO, INC 25570520 56600 46743 Street Blades $749.94 Printed 5/23/2025 3547 ATHACO, INC 25570520 56600 47371 Street Blades GMR & Palm Dr $184.77 $934.71
118960 Printed 5/23/2025 6101 CONCENTRA MEDICAL CENTERS 10140250 59100 86658913 DO Physical $135.00 $135.00

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 118961 Printed 5/23/2025 999999 ONE TIME VENDOR 10190800 34904 2000983.004 REFUND FOR RENTAL ON 05/17/2025 $300.00 $300.00
118962 Printed 5/23/2025 999999 ONE TIME VENDOR 10190800 34903 2001340.011 Legion Rental Deposit Refund 5.3.25 $150.00 $150.00
118963 Printed 5/23/2025 999999 ONE TIME VENDOR 10190810 36902 2011668.001 REFUND FROM ACCOUNT $68.00 $68.00
118964 Printed 5/23/2025 999999 ONE TIME VENDOR 10190800 34904 2000984.004 REFUND FOR RENTAL ON 05/19/2025 $250.00 $250.00
118965 Printed 5/23/2025 999999 ONE TIME VENDOR 10190800 34903 2001341.011 Legion Rental Deposit Refund 5.10.25 $300.00 $300.00
118966 Printed 5/23/2025 999999 ONE TIME VENDOR 10190810 36902 2011662.001 REFUND FROM ACCOUNT FOR CANCELLED CLASS
$68.00
$68.00
118967 Printed 5/23/2025 999999 ONE TIME VENDOR 10190810 36902 2011660.001 REFUND FROM CUSTOMER ACCOUNT $68.00 $68.00
118968 Printed 5/23/2025 999999 ONE TIME VENDOR 50170620 66010 938SGlencoeHeightsDr Conservation Rebate - Dishwasher $175.00 $175.00
118969 Printed 5/23/2025 999999 ONE TIME VENDOR 10190800 34005 2011530.001 BIG DALTON SECURITY DEPOSIT REFUND $100.00 $100.00
118970 Printed 5/23/2025 999999 ONE TIME VENDOR 10190810 36902 2011670.001 REFUND FROM CUSTOMER ACCOUNT $26.00 $26.00
118971 Printed 5/23/2025 999999 ONE TIME VENDOR 10190800 34904 2000981.004 LF RENTAL REFUND 5/10/2025 $300.00 $300.00

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 118972 Printed 5/23/2025 999999 ONE TIME VENDOR 10190800 34904 2000982.004 REFUND FOR AV FOR RENTAL ON 05/10/2025 $75.00 $75.00
118973 Printed 5/23/2025 999999 ONE TIME VENDOR 10150380 32502 Minucci Five Night Permit Refund $25.00 $25.00
118974 Printed 5/23/2025 999999 ONE TIME VENDOR 50170620 66010 1017ELeadoraAve Conservation Rebate - Dishwasher $175.00 $175.00
118975 Printed 5/23/2025 999999 ONE TIME VENDOR 50170620 66010 327NGlenwoodAve Conservation Rebate - Dishwasher $175.00 $175.00
118976 Printed 5/23/2025 999999 ONE TIME VENDOR 10190800 34904 2000985.004 REFUND FOR RENTAL CANCELLATION ON 07/26/2025
$300.00
$300.00
118977 Printed 5/23/2025 999999 ONE TIME VENDOR 10190810 36902 2011661.001 REFUND FROM CUSTOMER ACCOUNT $68.00 $68.00
118978 Printed 5/23/2025 999999 ONE TIME VENDOR 50100000 22751 213103000-03 UB REFUND $119.22 $119.22
118979 Printed 5/23/2025 2784 SEQUOIA PACIFIC SOLAR I, LLC 24090830 57100 37062537 SOLAR SERVICE / APRIL 2025 $1,367.28 $1,367.28
118980 Printed 5/23/2025 3677 PITNEY BOWES GLOBAL 10115030 51560 250137 3107216884 Pitney Bowes Lease $1,535.51 Printed 5/23/2025 3677 PITNEY BOWES GLOBAL 50115030 51560 250137 3107216884 Pitney Bowes Lease $1,600.40 $3,135.91
118981 Printed 5/23/2025 182 RIO HONDO COLLEGE 10150300 55600 S25-103-ZGRA PAT - 3/2/2025 $200.00 Printed 5/23/2025 182 RIO HONDO COLLEGE 10150300 55600 S25-167-ZGRA FTO - Alatorre & Paulson $178.00 $378.00

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 118982 Printed 5/23/2025 1320 SAN BERNARDINO SHERIFF 10150300 51200 25-110-009 Basic Academy Ammo - Perez & Silva $1,750.00 $1,750.00
118983 Printed 5/23/2025 1097 SAN GABRIEL VALLEY ECONOMIC 10160420 55400 8394 ANNUAL RENEWAL $6,000.00 $6,000.00
118984 Printed 5/23/2025 2754 SECURITAS TECHNOLOGY CORP 50170640 59100 6004939990 WATER DIV. - MAY 2025 TRADITIONAL VIDEO $379.44 Printed 5/23/2025 2754 SECURITAS TECHNOLOGY CORP 50170640 59100 6004946909 WATER DIV. - MAY 2025 MONITORING $361.87 $741.31
118985 Printed 5/23/2025 1074 SHRED-IT USA 10140200 59100 8010432689 SHREDDING SVCS $121.45 Printed 5/23/2025 1074 SHRED-IT USA 50140200 59100 8010432689 SHREDDING SVCS $121.45 Printed 5/23/2025 1074 SHRED-IT USA 10140200 59100 8010742203 SHREDDING SVCS $60.38 Printed 5/23/2025 1074 SHRED-IT USA 50140200 59100 8010742203 SHREDDING SVCS $60.38 $363.66
118986 Printed 5/23/2025 212 PECK ROAD GRAVEL 25570520 56600 878901 SPOILS DUMP $240.00 Printed 5/23/2025 212 PECK ROAD GRAVEL 25570520 56600 878934 Spoils tipping $240.00 $480.00
118987 Printed 5/23/2025 25 SOCALGAS 10150300 57150 082 218 3000 6 04.25 GAS SERVICE / APR $68.54 Printed 5/23/2025 25 SOCALGAS 10180700 57150 082 218 3000 6 04.25 GAS SERVICE / APR $257.71 Printed 5/23/2025 25 SOCALGAS 10180740 57150 082 218 3000 6 04.25 GAS SERVICE / APR $16.45 Printed 5/23/2025 25 SOCALGAS 10150300 57150 084 318 3000 2 04.25 GAS SERVICE / APR $5,066.31 Printed 5/23/2025 25 SOCALGAS 23160430 57150 084 318 4900 2 4.25 GAS SERVICE / APR $121.24 $5,530.25
118988 Printed 5/23/2025 213 SOUTHERN CALIFORNIA EDISON 10170580 57100 700044813337 05.25 ELECTRIC UTILITY / MAY $16.09 Printed 5/23/2025 213 SOUTHERN CALIFORNIA EDISON 23160430 57100 700186875190 04.25 ELECTRIC UTILITY / APR $209.44 Printed 5/23/2025 213 SOUTHERN CALIFORNIA EDISON 10170500 57120 700245529575 05.25 ELECTRIC UTILITY / MAY $75.32

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 118988 Printed 5/23/2025 213 SOUTHERN CALIFORNIA EDISON 10170500 57120 700393730926 05.25 ELECTRIC UTILITY / MAY $74.14 Printed 5/23/2025 213 SOUTHERN CALIFORNIA EDISON 24090830 57100 700486170108 05.25 ELECTRIC UTILITY / MAY $2,475.82 Printed 5/23/2025 213 SOUTHERN CALIFORNIA EDISON 10150300 57100 700544090222 04.25 ELECTRIC UTILITY / APR $7,801.31 Printed 5/23/2025 213 SOUTHERN CALIFORNIA EDISON 10170560 57100 700544090222 04.25 ELECTRIC UTILITY / APR $2,049.60 Printed 5/23/2025 213 SOUTHERN CALIFORNIA EDISON 10170580 57100 700544090222 04.25 ELECTRIC UTILITY / APR $14.24 Printed 5/23/2025 213 SOUTHERN CALIFORNIA EDISON 10180700 57100 700544090222 04.25 ELECTRIC UTILITY / APR $5,589.83 Printed 5/23/2025 213 SOUTHERN CALIFORNIA EDISON 10180740 57100 700544090222 04.25 ELECTRIC UTILITY / APR $356.80 Printed 5/23/2025 213 SOUTHERN CALIFORNIA EDISON 25570520 57110 700544090222 04.25 ELECTRIC UTILITY / APR $161.95 Printed 5/23/2025 213 SOUTHERN CALIFORNIA EDISON 50170560 57100 700544090222 04.25 ELECTRIC UTILITY / APR $650.30 Printed 5/23/2025 213 SOUTHERN CALIFORNIA EDISON 50170630 57100 700544090222 04.25 ELECTRIC UTILITY / APR $206.88 Printed 5/23/2025 213 SOUTHERN CALIFORNIA EDISON 55470530 57100 700544090222 04.25 ELECTRIC UTILITY / APR $1,176.62 Printed 5/23/2025 213 SOUTHERN CALIFORNIA EDISON 10170500 57120 700544160142 04.25 ELECTRIC UTILITY / APR $3,301.99 Printed 5/23/2025 213 SOUTHERN CALIFORNIA EDISON 10170580 57100 700603290736 04.25 ELECTRIC UTILITY / APR $15.68 Printed 5/23/2025 213 SOUTHERN CALIFORNIA EDISON 23160430 57100 700880058917 05.25 ELECTRIC UTILITY / MAY $1,791.25 $25,967.26
118989 Printed 5/23/2025 5416 SUPERION LLC 55330150 59110 435449 FOUR J'S RUNTIME - ANNUAL FEE $702.32 $702.32
118990 Printed 5/23/2025 1638 HAAKER EQUIPMENT COMPANY 55470530 59100 250096 W1AB15 VACTOR 304 REPAIRS $10,203.87 $10,203.87
118991 Printed 5/23/2025 666 THE TRANSMISSION HOUSE INC. 55470530 59100 250430 9895 REBUILD 757 TRANSMISSION $3,788.19 $3,788.19
118992 Printed 5/23/2025 3860 TRANSUNION RISK & ALTERNATIVE 10150300 59100 2677112-202504-1 April Billing $211.10 $211.10
118993 Printed 5/23/2025 63 UNITED SITE SERVICES OF CA, INC. 10170580 51500 114-14033143 RESTROOM SERVICE $104.55

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 118993 Printed 5/23/2025 63 UNITED SITE SERVICES OF CA, INC. 10170580 51500 114-14047432 RESTROOM SERVICE OLE HAMMER PARK $104.65 $209.20
118994 Printed 5/23/2025 26 VERIZON CALIFORNIA 55330150 57051 6113404886 CITYWIDE CELLPHONES $6,044.16 Printed 5/23/2025 26 VERIZON CALIFORNIA 55330150 57051 6113404887 PD UNIT CELLPHONES $1,623.49 Printed 5/23/2025 26 VERIZON CALIFORNIA 55330150 57051 6113404888 TRANSPORTATION CELLPHONES $343.77 $8,011.42
118995 Printed 5/23/2025 179 VULCAN MATERIALS COMPANY 50170630 59100 250060 3404570 RELIANCE STONE ORDER - MAY 12, 2025 $1,531.07 Printed 5/23/2025 179 VULCAN MATERIALS COMPANY 50170630 59100 250060 3412429 SAND & GRAVEL ORDER - MAY 12, 2025 $1,091.27 $2,622.34
118996 Printed 5/30/2025 183 AT&T 10150300 51219 287309283967x5182025 May 2025 First Net $48.23 $48.23
118997 Printed 5/30/2025 127 CINTAS CORPORATION 25570520 59200 250416 4229874456 WATER DIV - SERVICES OF CLOTHING $150.00 Printed 5/30/2025 127 CINTAS CORPORATION 50170520 59200 250416 4229874456 WATER DIV - SERVICES OF CLOTHING $149.99 $299.99
118998 Printed 5/30/2025 3407 ARROYO BACKGROUND

INVESTIGATIONS
10150300 59100 3659 POST Background - Jauregui $2,025.00 Printed 5/30/2025 3407 ARROYO BACKGROUND

INVESTIGATIONS
10150300 59100 3660 POST Background - Bandow $2,025.00
$4,050.00
118999 Printed 5/30/2025 4264 YOUNGBLOOD & ASSOCIATES 10150300 59100 2514A Polygraph Exam - Pereida $350.00 $350.00
119000 Printed 5/30/2025 6742 JOSE LUIS ZAVALA 10190810 58100 Glen006-2 3 compartment sink add on for Culture Fest $1,295.00 $1,295.00
119001 Printed 5/30/2025 342 DEPARTMENT OF JUSTICE 10140250 59100 813359 April 2025 Fingerprinting $64.00 Printed 5/30/2025 342 DEPARTMENT OF JUSTICE 10150300 59100 813359 April 2025 Fingerprinting $32.00

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 119001 Printed 5/30/2025 342 DEPARTMENT OF JUSTICE 10150360 59100 813359 April 2025 Fingerprinting $1,018.00 Printed 5/30/2025 342 DEPARTMENT OF JUSTICE 10180700 59100 813359 April 2025 Fingerprinting $64.00 $1,178.00
119002 Printed 5/30/2025 115 COUNTY OF LOS ANGELES 10115030 59100 25-1551 Recordation of Reconveyance Invoice #25-1551 $20.00 $20.00
119003 Printed 5/30/2025 115 COUNTY OF LOS ANGELES 10190800 51110 IN1474973 LOUIE POMPEI SPORTS PARK SNACK BAR

HEALTH PERMIT
$319.00
$319.00
119004 Printed 5/30/2025 115 COUNTY OF LOS ANGELES 10400000 22515 25-15765 Bail - Glendora Police Case #25-15765 $20,000.00 $20,000.00
119005 Printed 5/30/2025 4707 NET TRANSCRIPTS INC 10150300 59100 NT21672 Transcription Services - 25-10429 $188.48 $188.48
119006 Printed 5/30/2025 999999 ONE TIME VENDOR 10190810 36902 2011680.001 REFUND OF CREDIT ON ACCOUNT $26.00 $26.00
119007 Printed 5/30/2025 999999 ONE TIME VENDOR 50170620 66010 641NGlendoraAve Conservation Rebate - Dishwasher $175.00 $175.00
119008 Printed 5/30/2025 214 SAN GABRIEL VALLEY CITY

MANAGERS' ASSOCIATION
10120100 55600 06182025 2025 SGVCMA Seminar $240.00
$240.00
119009 Printed 5/30/2025 213 SOUTHERN CALIFORNIA EDISON 10170580 57100 700027810752 05.25 ELECTRIC UTILITY / MAY $29.83 Printed 5/30/2025 213 SOUTHERN CALIFORNIA EDISON 10150300 57100 700078595912 05.25 ELECTRIC UTILITY / MAY $487.30 Printed 5/30/2025 213 SOUTHERN CALIFORNIA EDISON 50170640 53150 700115006779 05.25 ELECTRIC UTILITY / MAY $15.05 Printed 5/30/2025 213 SOUTHERN CALIFORNIA EDISON 10170500 57120 700141071891 05.25 ELECTRIC UTILITY / MAY $169.86 Printed 5/30/2025 213 SOUTHERN CALIFORNIA EDISON 10170500 57120 700471587368 05.25 ELECTRIC UTILITY / MAY $133.88 Printed 5/30/2025 213 SOUTHERN CALIFORNIA EDISON 50170640 53150 700563209932 05.25 ELECTRIC UTILITY / MAY $55.28 Printed 5/30/2025 213 SOUTHERN CALIFORNIA EDISON 10170580 57100 700707832888 05.25 ELECTRIC UTILITY / MAY $16.04

5/1/2025 - 5/31/2025 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 119009 Printed 5/30/2025 213 SOUTHERN CALIFORNIA EDISON 20170520 57110 700916370057 05.25 ELECTRIC UTILITY / MAY $82.40 $989.64
119010 Printed 5/30/2025 533 STUMP FENCE CO. 10190810 58100 MR2216 Culture Fest Fencing $1,200.00 $1,200.00
Total $3,498,035.35
Note: The payments above may include the following types: wire, automatic clearing house (ACH), electronic funds transfer (EFT) and paper check.

5/1/2025 - 5/31/2025 Cash Disbursements
Fund Fund Title Amount
101 GENERAL FUND $1,101,727.41
103 MEASURES E/Z $300.00
104 TRUST $40,000.00
105 GUSD JUA $55,202.41
201 STREET LIGHTING ASSESSMT $35,211.48
203 LANDSCAPE ASSESSMENT $1,368.25
204 GLENDORA VILLAGE BUS DIST $5,226.00
216 LIBRARY FOUNDATION $15,753.46
221 PLAN MAINT FEES $26,243.50
222 GENERAL PLAN MAINT FEE $6,547.67
223 PEG CABLE TV $173.88
228 AFFORDABLE HOUSING $20,833.33
230 TRANS DEVELOP ACT $5,647.39
231 PROP A TRANSIT $79,738.71
233 MEASURE R TRANSPT. 2009 $9,471.28
234 MEASURE M $6,190.55
240 MEASURE A/PARKS $6,214.89
250 MEASURE W $8,823.77
251 STORMWATER INVESTMENT $8,870.97
255 STATE GAS TAX $56,317.58
270 USED OIL BLOCK GRANT $3,173.44
275 SUPPL LAW ENF SVCE (COPS) $29,120.33
280 GRANTS $104,110.32
285 COMMUNITY DEV BLOCK GRANT $355,191.91
292 HIGHWAY BRIDGE REPL PROG $3,982.50

5/1/2025 - 5/31/2025 Cash Disbursements
Fund Fund Title Amount
301 CAPITAL PROJECTS $422,082.08
450 RDA SUCCESOR AGENCY $540.00
501 WATER OPERATIONS $388,674.17
502 WATER CAPITAL PROJECTS $194,190.67
553 TECHNOLOGY $141,874.32
554 FLEET MANAGEMENT $132,818.68
920 PAYROLL DISBURSEMENT $147,101.49
922 AP DISBURSEMENT $85,312.91
Total $3,498,035.35

STAFF REPORT
TO: Mayor and Council Members DATE: June 10, 2025
FROM: Public Works DISTRICT(S): Not Applicable
SUBJECT: Award an Agreement to G.M. Sager Construction Co., Inc., for Asphalt Paving Maintenance and Repairs in the amount of $73,801

RECOMMENDATION
That the City Council:

1. Award an Agreement to G.M. Sager Construction Co., Inc., for asphalt paving maintenance and repairs in the amount of $73,801; and,

2. Authorize the City Manager or his designee to execute the Agreement with G.M. Sager Construction Co., Inc., including minimal and/or non-substantive changes.

STRATEGIC FOCUS AREAS
Goal 5: Improve and Maintain the City’s Infrastructure and Facilities (IMCIF)

EXECUTIVE SUMMARY
The City of Glendora is responsible for delivering water services to a diverse range of customers, including residential, commercial, industrial users, as well as public parks and schools. In fulfilling this role, the City is committed to meeting customer needs efficiently while proactively maintaining and urgently repairing the water infrastructure to ensure its continued safe and reliable operation.

City staff is requesting approval to move forward with asphalt paving repairs needed, as identified on the current backlog list. These patching repairs are necessary following the emergency underground water main breaks and leak repairs throughout various neighborhoods within the city. To preserve road conditions and ensure public safety, staff recommends utilizing the services of GM Sager Construction Co., Inc., a firm known for its high-quality pavement patching and paving work, to complete the required repairs. These improvements support the City's Strategic Plan goals for Sustainable Infrastructure by investing in public safety and transportation infrastructure.

LEGISLATIVE HISTORY / PREVIOUS ACTIONS
The Public Works Water Division is responsible for managing contracts for asphalt paving maintenance and improvements related to water main breaks and leaks, including resurfacing, reconstruction, and preventive measures such as slurry seals and overlays. Repairs to the pavement are often necessary after emergency underground repairs are performed, particularly in response to water main breaks and leaks, which can cause damage to the surface streets.

City policy and practice ensure that, once emergency utility work is completed, the restoration of the roadway is addressed promptly to maintain safe and passable streets for residents. The City contracts these repairs to qualified contractors to ensure that road conditions are restored in a timely and professional manner.

DISCUSSION
The City has experienced an Increase in emergency repairs to its water main line system, resulting in a significant backlog of asphalt patching needs across multiple neighborhoods. Water main breaks necessitate an immediate response due to the risk of water loss and service disruption. Less severe leaks also require prompt repair to prevent further damage to the infrastructure. Following these underground repairs, restoring the road surface is essential to ensure roadway safety and integrity.

Once these underground utility repairs are completed, the disturbed pavement must be restored to maintain road safety, structural integrity, and compliance with City standards. The patching process typically includes compaction of backfilled trenches, application of a tack coat to bond new and existing asphalt, and the installation of hot-mix asphalt.

In September 2024, GM Sager Construction Co. repaved Glendora Ave between Ronwood and Baseline. Based on their performance and in the interest of time, staff negotiated a contract with GM Sager Construction to complete the work for the Water Division. GM Sager has a proven track record for high quality asphalt work throughout the State, efficient work and mobilization as demonstrated in the Glendora Avenue Project, they are in compliance with Caltrans and City specifications, and they prioritize appropriate traffic control and safety protocols.

Glendora Municipal Code 2.40.150 Uniform Public Construction Cost Accounting Act allows the City to follow standardized procedures for awarding contracts for public projects in conformance with the State of California Code. As such, Level 1 Projects that are under $75,000 may be awarded by negotiated contract without competitive bidding.

Staff recommends that the City Council award an Agreement to G.M. Sager Construction Co., Inc. to complete thirty-one (31) asphalt patching repairs in the amount of $73,801.

FISCAL IMPACT
Sufficient funds are available in the Adopted FY 2024-25 budget for the asphalt paving maintenance Water Operations Fund account 50170630-59100.

ENVIRONMENTAL DETERMINATION
Not Applicable.

Prepared By Ivy Gonzalez, Management Analyst
Concurs With Not Applicable
Reviewed By William Wittkopf, Public Works Director
Certified to Availability of
Funds
Kyle Johnson, Finance Director/City
Treasurer
Approved By Adam Raymond, City Manager
Legal Review Danny Aleshire, City Attorney
CEQA Review Not Applicable
ATTACHMENTS:

A. Contract
Attachments
A. Contract.pdf





























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STAFF REPORT
TO: Mayor and Council Members DATE: June 10, 2025
FROM: Public Works DISTRICT(S): 5
SUBJECT: Consideration of a Resolution Adopting Projects for the Road Maintenance and Rehabilitation Account for Fiscal Year 2025-26

RECOMMENDATION
That the City Council:

1. Adopt a City Council Resolution entitled, “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GLENDORA ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2025-26 FUNDED BY SB 1 (THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017)”.

STRATEGIC FOCUS AREAS
Goal 5: Improve and Maintain the City’s Infrastructure and Facilities (IMCIF)

EXECUTIVE SUMMARY
On April 28, 2017, the Governor signed Senate Bill 1, codified as the “Road Repair and Accountability Act of 2017,” into law (“SB 1”). SB 1 is intended to address basic road maintenance, rehabilitation, and critical safety needs on both the state highway and local streets and road system. SB 1 emphasizes the importance of accountability and transparency in the delivery of California’s transportation systems. In order to be eligible for RMRA funding, SB 1 requires cities and counties to provide basic annual RMRA project reporting to the California Transportation Commission. This includes an annual resolution by the governing body identifying eligible projects. Failure to submit the required resolution could result in the City not receiving any RMRA funds.

LEGISLATIVE HISTORY / PREVIOUS ACTIONS
City Staff have presented to the City Council an annual list of eligible streets and roads in compliance with SB 1 since 2018.

DISCUSSION
Public Works staff will submit the City’s list of projects receiving SB1 funds through the state website, CALSMART.

As part of the reporting requirements, all projects proposed to receive funding must be included in the City’s annual budget that is adopted by the City Council at a public meeting.

The City’s RMRA projects are as follows:

1. Annual Citywide Sidewalk Improvements

2. Annual Citywide Slurry Seal Project

3. Lone Hill Bridge at San Dimas Wash Improvements

FISCAL IMPACT
For FY 2024-25, the City’s estimated allocation is $1,372,860 under RMRA funds. The City has already received $1,057,583.65 of RMRA funds and expects to receive the remaining balance by September 2025.

The City anticipates receiving $1,421,987 in FY 2025-26, which is included in the adopted FY 2025-26 budget in the fund created for this program (Fund 256-RMRA).

Within the FY 2025-27 Two-Year Budget, funding for FY 2025-26 has been allocated as follows:

1. Annual Citywide Sidewalk Improvements - Along Route 66 a. $ 150,000 Fund 256 – RMRA

2. Annual Citywide Slurry Seal Project
a. $ 555,000 Fund 256 – RMRA

3. Lone Hill Bridge at San Dimas Wash Improvements
a. $ 16,433 Fund 256 – RMRA
The proposed five-year Capital Improvement Program anticipates holding approximately fifty percent of the annual RMRA funding received in FY 2025-26 and FY 2026-27 in reserve to be used for the Glendora Avenue Water and Street Improvement project in FY 2027-28.

The actual costs of the above projects will be known at the time of award. If additional funding is needed at that time, staff will request additional allocations from transportation related funding sources appropriate for street improvement projects.

ENVIRONMENTAL DETERMINATION
Not Applicable.

Prepared By Maliha Fatima Ansari, Principal Civil Engineer Concurs With Not Applicable
Reviewed By William Wittkopf, Public Works Director
Certified to Availability of
Funds
Kyle Johnson, Finance Director/City Treasurer
Approved By Adam Raymond, City Manager
Legal Review Danny Aleshire, City Attorney
CEQA Review Not Applicable
ATTACHMENTS:

A. Resolution Adopting Projects for RMRA for FY 2025-26 Attachments
A. Resolution.pdf
RESOLUTION CC 2025-____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

GLENDORA, ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR
2025-26 FUNDED BY SB1 (ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017).

THE CITY COUNCIL
City of Glendora, California
WHEREAS, Senate Bill 1 (“SB 1”), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the State Legislature and signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and
WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of the City of Glendora (“City”) are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City Council of the City must adopt by resolution, a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (“RMRA”), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and
WHEREAS, the City will receive an estimated $1,421,987 in RMRA funding in Fiscal Year 2025-26 from SB 1; and
WHEREAS, this is the ninth year in which the City is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and WHEREAS, the City has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list; and WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate three (3) streets/roads, add active transportation infrastructure and increase access and mobility options for the pedestrian movement throughout the City this year and similar projects in the future; and WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment found that the City’s streets and roads are “at higher risk” condition and these funds will help increase the overall quality of the City’s streets and roads and over the next decade will bring City streets and roads into a “low-risk to good” condition; and Resolution CC 2025-_____ Page 2 of 3
WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GLENDORA, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. The foregoing recitals are true and correct and incorporated herein by this reference.

SECTION 2. The following list of proposed projects will be funded, in whole or in part, with Fiscal Year 2025-26 Road Maintenance and Rehabilitation Account funds. 1) Title: Annual Citywide Sidewalk Improvements
Description: Remove and replace damaged sidewalk to provide safe pedestrian path of travel
Location: Residential neighborhood – west of Glendora. South of Route 66 Schedule: Start 10/25 – Completion 05/26
Useful Life: 10-20 years
2) Title: Annual Citywide Slurry Seal Project
Description: Slurry Seal selected streets per the recommendation of the Pavement Management Plan
Location: Various streets - north of Route 66 and east of Glendora Avenue Schedule: Start 11/25 – Completion 06/26
Useful Life: 5-10 years
SECTION 3. The following previously proposed and adopted projects may also utilize, Fiscal Year 2025-26 Road Maintenance and Rehabilitation Account funds in project delivery. 3) Title: Lone Hill Bridge over San Dimas Wash Improvements Description: Bridge Preventive Maintenance
Location: Lone Hill Avenue, south of Freeway 210
Schedule: Start 08/25 – Completion 06/26
Useful Life: 25-30 years
SECTION 4. These projects shall be submitted to the California Transportation Commission in compliance with the reporting requirements for the RMRA funds.

SECTION 5. These projects shall be commenced over the course of Fiscal Year 2025-

26. SECTION 6. The City Clerk shall certify to the passage and adoption of this Resolution and shall enter the same in the Book of Original Resolutions.

SECTION 7. This Resolution shall be effective on the date of its adoption.

Resolution CC 2025-_____ Page 3 of 3
PASSED, APPROVED AND ADOPTED by the City Council of the City of Glendora this __ day of ________, 20__.

BY:

DAVID FREDENDALL
Mayor
APPROVED AS TO FORM:

Aleshire & Wynder, LLP

DANNY ALSHIRE
City Attorney

CERTIFICATION
I, do hereby certify that the foregoing Resolution was duly adopted by the City Council of the City of Glendora at a regular meeting held on the ___ day of ______, _____, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

Dated:

KATHLEEN R. SESSMAN,
City Clerk/Communications Director

STAFF REPORT
TO: Mayor and Council Members DATE: June 10, 2025
FROM: Public Works DISTRICT(S): Citywide
SUBJECT: Acquisition of Vehicles for Police Department

RECOMMENDATION
That the City Council:

1. Approve the acquisition of four (4) 2025 Ford Police Interceptor Utility Explorers from National Auto Fleet Group, including taxes and fees, in the amount of $271,618.04.

STRATEGIC FOCUS AREAS
Goal 4: Enhance and Modernize the Organization (EMO)

EXECUTIVE SUMMARY
The management of the City’s vehicle fleet includes scheduled replacement to ensure operational reliability, costefficiency, and safety. Vehicles identified for replacement are evaluated based on age, mileage, condition, and maintenance history. This report outlines the recommended replacement of four Police patrol units as part of the City’s ongoing fleet management program. The total cost of replacement is $271,618.04. Sufficient funding is available in the adopted FY 2024–25 budget.

LEGISLATIVE HISTORY / PREVIOUS ACTIONS
In accordance with Glendora Municipal Code (GMC) Section 2.40.090(C)(4,6), procurement may occur:
“When the procurement can only be obtained timely from a single source and the designee is satisfied that the best price, terms and conditions for the procurement thereof have been negotiated.” “When cooperative purchasing is available and undertaken or when goods can be obtained through federal, state and/or other public entity pricing contracts or price agreements.”

DISCUSSION
The Public Works Equipment Maintenance unit generally follows a vehicle replacement schedule based upon age and/or mileage:

Vehicle Type Basic Replacement Recommendation
Criteria
Police Patrol Vehicles 3 Years or 80,000
Sedans & Light Duty Vehicles/Equipment 10 Years or 100,000 Medium Duty Vehicles/Equipment 10 Years or 100,000
Heavy Duty Vehicles/Equipment Gas 15 Years or 100,000
Heavy Duty Vehicles/Equipment Diesel 15 Years or 150,000 The four vehicles recommended for replacement meet or exceed the criteria. In addition, based on their condition compared to the overall fleet, prioritization of their replacement is recommended due to their increasing maintenance/repair costs and down-time.

Below is a summary of their condition and status which supports their disposition, as well as the recommended vehicle-type replacement:

Police Department Vehicles
Vehicle No. Year Make Model Mileage Current Use
Recommended
Replacement
8 2019 Ford Explorer
Police Interceptor
63,154 Patrol Vehicle 2025 Ford Explorer
Police Interceptor
10 2019 Ford Explorer
Police Interceptor 65,111 Patrol Vehicle 2025 Ford ExplorerPolice Interceptor 11 2019 Ford Explorer
Police Interceptor 69,210 Patrol Vehicle 2025 Ford ExplorerPolice Interceptor 13 2019 Ford Explorer
Police Interceptor 114,256 Patrol Vehicle 2025 Ford ExplorerPolice Interceptor The four Police Department vehicles will be acquired pursuant to GMC Section 2.40.090(C)(6), as the City participates in the Sourcewell cooperative purchasing program and has secured competitive pricing through this agreement. Through Sourcewell, National Auto Fleet Group has four (4) Ford Explorer Police Interceptors available for the City’s acquisition.

Vehicle NAFG Haaker Equipment
Company
PB Loader
Corporation
Ford Explorer Police
Interceptors $271,618.04 N/A N/A

ENVIRONMENTAL DETERMINATION
Not Applicable
Prepared By Steve Flores, Equipment Maintenance
Supervisor
Click or tap here to enter text.

Reviewed By William Wittkopf, Public Works Director
Certified to Availability of
Funds
Kyle Johnson, Finance Director/City Treasurer
Approved By Adam Raymond, City Manager
Legal Review Danny Aleshire, City Attorney
CEQA Review Not Applicable.

ATTACHMENTS
A. National Auto Fleet Group Quote
B. Sourcewell Contract - National Auto Fleet Group
Attachments
A. National Auto Fleet Group Quote.pdf
B. Sourcewell Contract National Auto Fleet Group.pdf
3/13/24, 2:14 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/37726?ws=true&se=true&tsbt=true&ssdType=OrderRequest&knm=true 1/11 One Unit
(MSRP)
One Unit Total %
Savings
Extended
Unit's (4)
Total
Savings
Contract Price $60,250.00 $59,248.46 1.662
% $236,993.84 $4,006.16
Black and White Paint + Delivery $1,735.00 $6,940.00
2 Additional Key(s) $600.00 $2,400.00
Tax (10.2500 %) $6,312.30 $25,249.20
Tire fee $8.75 $35.00
Total $67,904.51 $271,618.04
Jesse Cooper
Account Manager
Email: [email protected]
Office: (855) 289-6572
Fax: (831) 480-8497
3/13/2024
3/13/2024 Re-Configured Quote ID: 37726 R1
Order Cut Off Date: TBA
Steve Flores
City of Glendora
equipment maintenance
440 s. Loraine Ave
glendora, California, 91741
Dear Steve Flores,
National Auto Fleet Group is pleased to quote the following vehicle(s) for your consideration.

Four (4) New/Unused (2025 Ford Police Interceptor Utility (K8A) AWD, Black and White Paint + Delivery ) and delivered to your specified location, each for
- per the attached specifications.

This vehicle(s) is available under the Sourcewell (Formerly Known as NJPA) Contract 091521-NAF . Please reference this Contract number on all purchase orders to National Auto Fleet Group. Payment terms are Net 20 days after receipt of vehicle.

Thank you in advance for your consideration. Should you have any questions, please do not hesitate to call.

Sincerely,
3/13/24, 2:14 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/37726?ws=true&se=true&tsbt=true&ssdType=OrderRequest&knm=true 2/11 Other Requests
Description of any upfit needed
roof painted white and bottom half of doors painted white 3/13/24, 2:14 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/37726?ws=true&se=true&tsbt=true&ssdType=OrderRequest&knm=true 3/11 Purchase Order Instructions & Resources
In order to finalize your purchase please submit this purchase packet to your governing body for a purchase order approval and submit your purchase order in the following way:

Email: [email protected]
Fax: (831) 480-8497
Mail: National Auto Fleet Group
490 Auto Center Drive
Watsonville, CA 95076
We will send a courtesy confirmation for your order and a W-9 if needed.

Additional Resources
Learn how to track your vehicle: www.NAFGETA.com
Use the upfitter of your choice: www.NAFGpartner.com
Vehicle Status: [email protected]
General Inquiries: [email protected]
For general questions or assistance please contact our main office at:
1-855-289-6572
3/13/24, 2:14 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/37726?ws=true&se=true&tsbt=true&ssdType=OrderRequest&knm=true 4/11 Vehicle Configuration Options
ENGINE
Code Description
99W Engine: 3.3L V6 Direct-Injection Hybrid System, (STD)

TRANSMISSION
Code Description
44B Transmission: 10-Speed Automatic, (STD)

PRIMARY PAINT
Code Description
UM Agate Black

SEAT TYPE
Code Description
9W
Charcoal Black, Unique HD Cloth Front Bucket Seats w/Vinyl Rear, -inc: reduced bolsters, 6-way power track driver seat (fore/aft, up/down, tilt w/manual recline, 2-way power lumbar), 8-way power track passenger seat w/2-way power recline and 2-way power lumbar and built-in steel intrusion plates in both driver/passenger seatbacks

AXLE RATIO
Code Description
___ 3.73 Axle Ratio, (STD)

ADDITIONAL EQUIPMENT
Code Description
67U
Ultimate Wiring Package, -inc: wiring harness instrument panel to rear cargo area (overlay), (2) light cables - supports up to (6) LED lights (engine compartment/grille), (1) 10-amp siren/speaker circuit engine compartment and rear hatch/cargo area wiring - supports up to (6) rear LED lights, Does not include LED lights, side connectors or controller, Rear Console Plate, Contours through 2nd row; channel for wiring, Grille LED Lights, Siren & Speaker Pre-Wiring
76D Underbody Deflector Plate, -inc: Engine and transmission shield 63B Side Marker LED Sideview Mirrors, -inc: driver side - red/passenger side - blue, Located on exterior mirror housing, LED lights only, Wiring and controller not included 51V Dual Driver & Passenger LED Bulb Spot Lamps (Whelen) 153 Front License Plate Bracket
66A
Front Headlamp Lighting Solution, -inc: LED low beam/high beam headlamp, wig-wag function and (2) red/blue/white LED side warning lights in each headlamp (factory configured: driver's side white/red/passenger side white/blue), Wiring and LED lights included (in headlamps only; grille lights not included), Controller not included, Grille LED Lights, Siren & Speaker Pre-Wiring
3/13/24, 2:14 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/37726?ws=true&se=true&tsbt=true&ssdType=OrderRequest&knm=true 5/11 66B Tail Lamp Lighting Solution, -inc: LED tail lamp wig-wag module, LED lights only, Wiring and controller not included
66C
Rear Lighting Solution, -inc: (2) backlit flashing linear high-intensity LED lights (driver's side red/passenger side blue) mounted to inside liftgate glass and (2) backlit flashing linear high-intensity LED lights (driver's side red/passenger side blue) installed on inside lip of liftgate (lights activate when liftgate is open), LED lights only, Wiring and controller not included
21L Front Warning Auxiliary LED Lights, -inc: driver side - red/passenger side - blue 43A Rear Auxiliary Liftgate Lights, -inc: red/blue LED lights; located beneath liftgate glass in applique panel, LED lights only, Wiring and controller not included 63L Rear Quarter Glass Side Marker LED Lights, -inc: driver side - red/passenger side - blue, LED lights only, Wiring and controller not included
51W Dual Driver & Passenger Spot Lamp Prep Kit, -inc: Does not include spot lamp housing and bulbs
90E
Ballistic Door-Panels (Level III+), -inc: Driver and passenger front-doors, Tested and meets the requirements of NIJ standard 0108.01 Level III: 7.62 x 51 mm 9.7g M80 (.308 Winchester 150gr), Per LAPD requirements, they're also designed to withstand special threat rounds: 7.62 x 39 mm MSC 7.9g (Type 56), 5.56 x 45 mm M193 3.36g and 5.56 x 45mm M855 4g
59B Keyed Alike - 1284x
87M 8" Rear Camera Image, -inc: In upper lefthand quadrant of display, 1/4 size picture in picture
67V
Front & Rear Police Wire Harness Connector Kit, -inc: For connectivity to Ford PI Package solutions includes front (2) male 4-pin connectors for siren, (5) female 4-pin connectors for lighting/siren/speaker, (1) 4-pin IP connector for speakers, (1) 4-pin IP connector for siren controller connectivity, (1) 8-pin sealed connector, (1) 14-pin IP connector, rear (2) male 4- pin connectors for siren, (5) female 4-pin connectors for lighting/siren/speaker, (1) 4-pin IP connector for speakers, (1) 4-pin IP connector for siren controller connectivity, (1) 8-pin sealed connector and (1) 14-pin IP connector
60R Noise Suppression Bonds (Ground Straps)
85R Rear Console Plate, -inc: Contours through 2nd row; channel for wiring

OPTION PACKAGE
Code Description
500A Order Code 500A
3/13/24, 2:14 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/37726?ws=true&se=true&tsbt=true&ssdType=OrderRequest&knm=true 6/11 2025 Ford Police Interceptor Utility AWD

CODE MSRP
K8A $49,515.00
99W $0.00
44B $0.00
UM $0.00
9W $0.00
___ $0.00
67U $640.00
76D $340.00
63B $340.00
51V $670.00
153 $0.00
66A $900.00
66B $430.00
66C $460.00
21L $580.00
43A $400.00
63L $580.00
51W $280.00
90E $3,170.00
59B $50.00
2025 Fleet/Non-Retail Ford Police Interceptor Utility AWD

WINDOW STICKER
MODEL
2025 Ford Police Interceptor Utility AWD

OPTIONS
Engine: 3.3L V6 Direct-Injection Hybrid System, (STD)
Transmission: 10-Speed Automatic, (STD)
Agate Black
Charcoal Black, Unique HD Cloth Front Bucket Seats w/Vinyl Rear, -inc: reduced bolsters, 6-way power track driver seat (fore/aft, up/down, tilt w/manual recline, 2-way power lumbar), 8-way power track passenger seat w/2-way power recline and 2-way power lumbar and built-in steel intrusion plates in both driver/passenger seatbacks

3.73 Axle Ratio, (STD)
Ultimate Wiring Package, -inc: wiring harness instrument panel to rear cargo area (overlay), (2) light cables - supports up to (6) LED lights (engine compartment/grille), (1) 10-amp siren/speaker circuit engine compartment and rear hatch/cargo area wiring - supports up to (6) rear LED lights, Does not include LED lights, side connectors or controller, Rear Console Plate, Contours through 2nd row; channel for wiring, Grille LED Lights, Siren & Speaker Pre-Wiring Underbody Deflector Plate, -inc: Engine and transmission shield Side Marker LED Sideview Mirrors, -inc: driver side - red/passenger side - blue, Located on exterior mirror housing, LED lights only, Wiring and controller not included Dual Driver & Passenger LED Bulb Spot Lamps (Whelen)
Front License Plate Bracket
Front Headlamp Lighting Solution, -inc: LED low beam/high beam headlamp, wig-wag function and (2) red/blue/white LED side warning lights in each headlamp (factory configured: driver's side white/red/passenger side white/blue), Wiring and LED lights included (in headlamps only; grille lights not included), Controller not included, Grille LED Lights, Siren & Speaker Pre-Wiring Tail Lamp Lighting Solution, -inc: LED tail lamp wig-wag module, LED lights only, Wiring and controller not included
Rear Lighting Solution, -inc: (2) backlit flashing linear high-intensity LED lights (driver's side red/passenger side blue) mounted to inside liftgate glass and (2) backlit flashing linear highintensity LED lights (driver's side red/passenger side blue) installed on inside lip of liftgate (lights activate when liftgate is open), LED lights only, Wiring and controller not included Front Warning Auxiliary LED Lights, -inc: driver side - red/passenger side - blue Rear Auxiliary Liftgate Lights, -inc: red/blue LED lights; located beneath liftgate glass in applique panel, LED lights only, Wiring and controller not included Rear Quarter Glass Side Marker LED Lights, -inc: driver side - red/passenger side - blue, LED lights only, Wiring and controller not included
Dual Driver & Passenger Spot Lamp Prep Kit, -inc: Does not include spot lamp housing and bulbs Ballistic Door-Panels (Level III+), -inc: Driver and passenger front-doors, Tested and meets the requirements of NIJ standard 0108.01 Level III: 7.62 x 51 mm 9.7g M80 (.308 Winchester 150gr), Per LAPD requirements, they're also designed to withstand special threat rounds: 7.62 x 39 mm MSC 7.9g (Type 56), 5.56 x 45 mm M193 3.36g and 5.56 x 45mm M855 4g 3/13/24, 2:14 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/37726?ws=true&se=true&tsbt=true&ssdType=OrderRequest&knm=true 7/11 87M $0.00
67V $200.00
60R $100.00
85R INC
500A $0.00
$58,655.00
$0.00
$1,595.00
$60,250.00
Est City: N/A MPG
Est Highway: N/A MPG
Est Highway Cruising Range: N/A mi
Keyed Alike - 1284x
8" Rear Camera Image, -inc: In upper lefthand quadrant of display, 1/4 size picture in picture Front & Rear Police Wire Harness Connector Kit, -inc: For connectivity to Ford PI Package solutions includes front (2) male 4-pin connectors for siren, (5) female 4-pin connectors for lighting/siren/speaker, (1) 4-pin IP connector for speakers, (1) 4-pin IP connector for siren controller connectivity, (1) 8-pin sealed connector, (1) 14-pin IP connector, rear (2) male 4-pin connectors for siren, (5) female 4-pin connectors for lighting/siren/speaker, (1) 4-pin IP connector for speakers, (1) 4-pin IP connector for siren controller connectivity, (1) 8-pin sealed connector and (1) 14-pin IP connector
Noise Suppression Bonds (Ground Straps)
Rear Console Plate, -inc: Contours through 2nd row; channel for wiring Order Code 500A
Please note selected options override standard equipment

SUBTOTAL
Advert/ Adjustments
Manufacturer Destination Charge

TOTAL PRICE
Any performance-related calculations are offered solely as guidelines. Actual unit performance will depend on your operating conditions.

Notes
3/13/24, 2:14 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/37726?ws=true&se=true&tsbt=true&ssdType=OrderRequest&knm=true 8/11 Standard Equipment

MECHANICAL
Engine: 3.3L V6 Direct-Injection Hybrid System -inc: (136-MPH top speed) (STD) Late availability.

Transmission: 10-Speed Automatic (STD)

3.73 Axle Ratio (STD)

ADDITIONAL EQUIPMENT
50-State Emissions System Flexible Fuel Vehicle (FFV) system is standard equipment for vehicles equipped with the 3.3L V6 Direct-Injection engine.

Transmission w/Driver Selectable Mode and Oil Cooler
Automatic Full-Time All-Wheel
Engine Oil Cooler
92-Amp/Hr 850CCA Maintenance-Free Battery
Hybrid Electric Motor 220 Amp Alternator
Class III Towing Equipment -inc: Hitch
Trailer Wiring Harness
Police/Fire
1670# Maximum Payload
GVWR: 6,840 lbs (3,103 kgs)
Gas-Pressurized Shock Absorbers
Front And Rear Anti-Roll Bars
Electric Power-Assist Steering
19 Gal. Fuel Tank
Dual Stainless Steel Exhaust
Permanent Locking Hubs
Strut Front Suspension w/Coil Springs
Multi-Link Rear Suspension w/Coil Springs
Regenerative 4-Wheel Disc Brakes w/4-Wheel ABS, Front And Rear Vented Discs, Brake Assist and Hill Hold Control
Lithium Ion Traction Battery
Wheels: 18" x 8" 5-Spoke Painted Black Steel -inc: polished stainless steel hub cover and center caps Tires: 255/60R18 AS BSW
Steel Spare Wheel
Full-Size Spare Tire Mounted Inside Under Cargo
Clearcoat Paint
Body-Colored Front Bumper w/Black Rub Strip/Fascia Accent and 1 Tow Hook Body-Colored Rear Bumper w/Black Rub Strip/Fascia Accent Body-Colored Bodyside Cladding and Black Wheel Well Trim 3/13/24, 2:14 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/37726?ws=true&se=true&tsbt=true&ssdType=OrderRequest&knm=true 9/11 Black Side Windows Trim and Black Front Windshield Trim Black Door Handles
Black Power Side Mirrors w/Convex Spotter and Manual Folding Fixed Rear Window w/Fixed Interval Wiper, Heated Wiper Park and Defroster Deep Tinted Glass
Speed Sensitive Variable Intermittent Wipers
Galvanized Steel/Aluminum Panels
Lip Spoiler
Black Grille
Liftgate Rear Cargo Access
Tailgate/Rear Door Lock Included w/Power Door Locks
Auto On/Off Projector Beam Led Low/High Beam Headlamps
LED Brakelights
AM/FM Stereo w/Seek-Scan, Clock, Speed Compensated Volume Control, Steering Wheel Controls and Voice Activation
Radio: AM/FM/MP3 Capable -inc: 100 watt siren/speaker prep kit, clock, 4 speakers, 1 USB port and 8" color LCD screen center-stack smart display, supports Android Auto and Apple CarPlay and fleet telematics modem Allows data to be provided to support Ford Pro telematics and data services via optional subscription, including but not limited to vehicle location, speed, idle time, fuel, vehicle diagnostics and maintenance alerts. Device enables optional telematics services through Ford or authorized providers via paid subscription. Subscribe at https://fordpro.com/en-us/telematics/ or call 1- 833-811-FORD (3673).

SYNC Phoenix Communication & Entertainment System -inc: hands-free voice command support compatible w/most Bluetooth connected mobile devices, 911 Assist, VHR, SYNC Services, AppLink, Bluetooth, steering wheel controls, USB port and auxiliary input jack Streaming Audio
Integrated Roof Antenna
1 LCD Monitor In The Front
Bucket Front Seats w/Vinyl Back Material and Power 2-Way Driver Lumbar 8-Way Power Driver Seat -inc: Power Height Adjustment, Fore/Aft Movement, Cushion Tilt, Manual Recline and Power 2-Way Lumbar Support
6-Way Power Passenger Seat -inc: Power Recline, Fore/Aft Movement and Power 2-Way Lumbar Support
35-30-35 Folding Split-Bench Front Facing Fold Forward Seatback Rear Seat Manual Tilt/Telescoping Steering Column
Gauges -inc: Speedometer, Odometer, Engine Coolant Temp, Tachometer, Engine Hour Meter, Traction Battery Level, Trip Odometer and Trip Computer
Power Rear Windows and Fixed 3rd Row Windows
Fleet Telematics Modem Selective Service Internet Access Remote Keyless Entry
Remote Releases -Inc: Power Cargo Access
Cruise Control w/Steering Wheel Controls
Dual Zone Front Automatic Air Conditioning
3/13/24, 2:14 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/37726?ws=true&se=true&tsbt=true&ssdType=OrderRequest&knm=true 10/11 Rear HVAC
HVAC -inc: Underseat Ducts
Locking Glove Box
Driver Foot Rest
Unique HD Cloth Front Bucket Seats w/Vinyl Rear -inc: reduced bolsters, 6-way power track driver seat (fore/aft, up/down, tilt w/manual recline, 2-way power lumbar), 8-way power track passenger seat w/2- way power recline and 2-way power lumbar and built-in steel intrusion plates in both driver/passenger seatbacks
Interior Trim -inc: Metal-Look Instrument Panel Insert, Metal-Look Door Panel Insert and Metal-Look Interior Accents
Full Cloth Headliner
Urethane Gear Shifter Material
Day-Night Rearview Mirror
Driver And Passenger Visor Vanity Mirrors
Mini Overhead Console w/Storage and 2 12V DC Power Outlets Front And Rear Map Lights
Fade-To-Off Interior Lighting
Full Vinyl/Rubber Floor Covering
Carpet Floor Trim
Cargo Features -inc: Cargo Tray/Organizer
Cargo Space Lights
Tracker System
Smart Device Integration
Dashboard Storage, Driver And Passenger Door Bins
Power 1st Row Windows w/Driver And Passenger 1-Touch Up/Down Delayed Accessory Power
Power Door Locks
Driver Information Center
Redundant Digital Speedometer
Trip Computer
Digital/Analog Appearance
Manual Adjustable Front Head Restraints and Manual Adjustable Rear Head Restraints Perimeter Alarm
2 12V DC Power Outlets
Air Filtration
Electronic Stability Control (ESC) And Roll Stability Control (RSC) ABS And Driveline Traction Control
Side Impact Beams
Dual Stage Driver And Passenger Seat-Mounted Side Airbags Reverse Sensing System Rear Parking Sensors
BLIS (Blind Spot Information System) Blind Spot
3/13/24, 2:14 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/37726?ws=true&se=true&tsbt=true&ssdType=OrderRequest&knm=true 11/11 Pre-Collision Assist with Pedestrian Detection
Collision Mitigation-Front
Collision Mitigation-Rear
Tire Specific Low Tire Pressure Warning
Dual Stage Driver And Passenger Front Airbags
Curtain 1st And 2nd Row Airbags
Airbag Occupancy Sensor
Passenger Knee Airbag
Rear Child Safety Locks
Outboard Front Lap And Shoulder Safety Belts -inc: Rear Center 3 Point, Height Adjusters and Pretensioners
Back-Up Camera w/Washer









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