Agenda — El Monte City Council, November 12, 2025

LOCATION:

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

DATE AND TIME:

Wednesday,
November 12, 2025
6:00 p.m.

REGULAR MEETING AGENDA
OF THE

CITY COUNCIL OF THE CITY OF EL MONTE

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

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

COUNCIL

COUNCILMEMBERS/AUTHORITY MEMBERS:

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

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

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

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

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

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

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

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

All comments or queries presented by a speaker/caller shall be addressed to the City Council as a body and not to any specific member thereof. No questions shall be posed to any member of the City Council except through the presiding official of the meeting, the Mayor and/or Chair. The City Council may not engage in any sort of prolonged discussion or deliberation with any speaker or group of speakers on matters City Council Regular Meeting of November 12, 2025

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

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

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

1. CALL TO ORDER:

2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:

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

3. APPROVAL OF AGENDA:

4. CLOSED SESSION:

The City Council and the various legislative bodies whose membership is composed exclusively of the membership of the City Council will attempt to address and complete all Closed Session business between 6:00 p.m. and 7:00 p.m. If the City Counc il completes all Closed Session business prior to 7:00 p.m., the City Council will take a short recess and commence all Open Session proceedings promptly at 7:00 p.m. In the event the City Council is unable to address or complete all agendized Closed Session items by 7:00 p.m., the City Council will hear all such remaining items toward the end of the meeting, immediately following Council Communications. Should any member of the public wish to address the City Council on any agendized Closed Session matter, the City Council shall allow such person to address the City Council on such matter(s) prior to going into Closed Session, provided that all persons wishing to address the Council on an agendized Closed Session City Council Regular Meeting of November 12, 2025

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matter shall (i) call-in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, prior to the City Council going into closed session; and (ii) be subject to a single speaker time allotment of three (3) continuous minutes total per speaker to address the City Council on any or all closed session items of business.

4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Priscilla Garcia vs. City of El Monte, WC Case No. ADJ18570534.

4.2 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Desmond Quon vs. City of El Monte, WC Case No. ADJ20150556.

4.3 Closed Session Pursuant to Government Code Section 54956.9 Subparts (a) and (d)(4) – Conference with Legal Counsel – Anticipated Litigation – Two (2) Matters.

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

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

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

OPEN SESSION PROCEEDINGS

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

5. INVOCATION: Chaplain.

6. FLAG SALUTE: Alejandra Flores, 3 rd Grade Student from New Lexington School.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation by the City Council to Alej andra Flores from New Lexington School for Leading the Pledge of Allegiance.

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8. GENERAL PUBLIC COMMENT:

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

9. CITY TREASURER’S REPORT:

10. DEMAND RESOLUTION NO. D-740

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

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

THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. That the attached list of claims and demands totaling $5,949,253.10 have been examined by the City Treasurer and that warrant numbers 1134268 through 1134430, and the payroll period October 1, 2025 through October 15, 2025 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

11. APPROVAL OF MINUTES: Regular Meeting Minutes of October 22, 2025 and Special Meeting Minutes of October 22, 2025.

12. CONSENT CALENDAR:

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

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12.1 Waiver of Full Reading of Ordinance(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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

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

12.2 Approval of Request to Serve/Sell Wine and “Spirits” Liquor at the Grace T. Black Auditorium.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council consider and approve the request to serve/sell Wine and “Spirits” at the Grace T. Black Auditorium.

Non-Profit Use Event Date
El Monte Promise
Foundation
(Grace T. Black
Auditorium)

Tamalada Annual
Fundraiser
(Attendance 300)
Thursday, December 11, 2025
5:00 pm – 9:00 pm
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

12.3 Consideration and Approval of the Grant Agreement By and Between the City of El Monte and the State of California Office of Traffic Safety for Federal Fiscal Year 2026, Grant Agreement PS26031.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the Pedestrian and Bicycle Safety Program Grant Agreement PS26031 with the State of California, Office of Traffic Safety;

2. Direct Finance staff to appropriate the total amount of the awarded grant funds of $53,110 for the Fiscal Year 2025/2026 Municipal Budget to designated expenditure account numbers and authorize the use of OTS Pedestrian and Bicycle Safety Program grant monies for this budget amendment; and

3. Authorize the City Manager, or her designee, to execute the Grant Agreement with the State of California, OTS, and all amendments thereof.

Total Cost: $53,110 Account No: TBD
Is the cost of this item budgeted? No
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12.4 Consideration and Approval of a Resolution of the City Council of the City of El Monte Authorizing the City Manager to Execute an Agreement with Foothill Transit to Receive Grant Funding for Bus Stop Enhancements and Authorizing an Increase in Appropriati on in the Miscellaneous Grant Fund for the Fiscal Year 2025-2026 Capital Budget to Utilize Foothill Transit Grant Funds.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Resolution authorizing the City Manager, or her designee, to execute an Agreement with Foothill Transit to receive grant funding for bus stop enhancements; and

2. Consider and authorize an increase in appropriation in the amount of $40,000 in the Miscellaneous Grant Fund for the Fiscal Year 2025-2026 Capital Budget to Account Number 299-60-677-4-0-82210.

Total Cost: $46,900 Account No: 299-60-677-4-0-82210 - $40,000 BSEP Grant
203-60-671-4-0-82210 - $ 6,900
Is the cost of this item budgeted? No Prop C

Resolution No. 10650

12.5 Consideration and Adoption of a Reso lution to Approve Final Tract Map No. 84589 for the 25-Unit Multi-Family Residential Condominium Units at 2647 & 2653 Durfee Avenue.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and adopt a Resolution authorizing the recordation of Final Tract Map No. 84589 for the 25-unit multi-family residential condominium units at 2647 & 2653 Durfee Avenue.

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

Resolution No. 10651

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13. PUBLIC HEARINGS:

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

13.1 A Public Hearing to Consider and Approve a Resolution Required to Submit Federal Transit Administration Grant Application and Receive Input on the Availability of Non-Profit Transportation Service Providers to Render Paratransit Dial-A-Ride.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive presentation from staff;

3. Pose questions to staff;

4. Allow members of the public to offer comments;

5. Pose follow-up questions to staff;

6. Make a finding that there are no non-profit agencies readily available to carry out the proposed service within the City of El Monte; and

7. Adopt, by no less than four (4) votes a Resolution certifying eligibility to apply for Federal Transit Administration Section 5310 grant funds for replacing Dial-A-Ride paratransit vans for the City of El Monte’s Dial-A-Ride paratransit service.

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

Resolution No. 10652

14. REGULAR AGENDA:

14.1 Consideration and Approval of the Grant Agreement By and Between the City of El Monte and the State of California Office of Traffic Safety for Federal Fiscal Year 2026 Grant Agreement PT26118.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the Selective Traffic Enforcement Program Grant Agreement PT26118 with the State of California, Office of Traffic Safety; City Council Regular Meeting of November 12, 2025

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2. Instruct the Finance Department to appropr iate the total amount of the awarded grant funds of $210,000 for Fiscal Year 2025/2026 Municipal Budget to designated expenditure account numbers and authorize the use of OTS Selective Traffic Enforcement Program grant monies for this budget amendment; and

3. Authorize the City Manager, or her designee, to execute the Grant Agreement with the State of California, OTS, and all amendments thereof.

Total Cost: $210,000 Account No: TBD
Is the cost of this item budgeted? No

14.2 Consideration and Approval of a Purchase Agreement with National Fitness Campaign for the Purchase of a Studio Fitness Court at Arceo Park in the Amount Not-to-Exceed $296,810 and Approve th e National Fitness Campaign 2025 Funding Cycle of $30,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Purchase Agreement with National Fitness Campaign for the purchase and installation of a Studio Fitness Court at Arceo Park in the amount not-to- exceed $296,810;

2. Authorize and allocate the appropriations in the amount of $296,810 from the Quimby Fund for FY 2025/26;

3. Accept, authorize, and allocate the appropriations of the National Fitness Campaign 2025 Funding Cycle of $30,000; and

4. Authorize the City Manager, or her designee, to execute a Purchase Agreement with National Fitness Campaign and accept the 2025 National Fitness Campaign funding award of $30,000.

Total Cost: $296,810 Account No: Quimby Funds
Is the cost of this item budgeted? No

14.3 Consideration and Approval of a Contract Services Agreement with Gametime for the Installation of a New Playground and Fitness Equipment at Mt. View Park in the Amount of $1,473,293 Plus a 10% Cont ingency of $147,329 for a Total Not-to- Exceed Amount of $1,620,622.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Contract Services Agreement with Gametime for the installation of a new playground and fitness equipment at Mt. View Park in the amount of $1,473,293 plus a 10% contingency of $147,329 for a total not-to-exceed amount of $1,620,622;

2. Authorize an increase in appropriations in the amount of $1,620,622 from the Measure A Annual Allocation for FY 2025/26; and
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3. Authorize the City Manager, or her designee, to execute a Contract Services Agreement with Gametime.

Total Cost: $1,620,622 Account No: Measure A
Is the cost of this item budgeted? No

14.4 Consideration and Approval of a Contract Services Agreement with Gametime for the Installation of a New Playground at Baldwin Mini Park in the Amount of $578,045.58 Plus a 10% Contingency of $57,804.56 for a Total Not-to-Exceed Amount of $635,850.14.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Contract Services Agreement with Gametime for the installation of a new playground at Baldwin Mini Park in the amount of $578,045.58 plus a 10% contingency of $57,804.56 for a total not-to-exceed amount of $635,850.14;

2. Authorize an increase in appropriations in the amount of $635,850.14 from the Quimby Fund for FY 2025/26; and

3. Authorize the City Manager, or her designee, to execute a Contract Services Agreement with Gametime.

Total Cost: $635,850.14 Account No: Quimby Fund
Is the cost of this item budgeted? No

14.5 Consideration and Approval of a Contract Services Agreement with Johnson Controls, Inc. for Heating, Ventilation, and Air Conditioning Preventative Maintenance Services for a Term of Thr ee (3) Years for a Not-to-Exceed Amount of $48,272 the First Year, $49,689 the Second Year, and $51,174 the Third Year.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Contract Services Agreement with Johnson Controls, Inc. for heating, ventilation, and air conditioning preventative maintenance services for a term of three (3) years for a not-to-exceed amount of $48,272 the first year, $49,689 the second year, and $51,174 the third year; and

2. Authorize the City Manager, or her designee, to execute a Contract Service Agreement with Johnson Controls, Inc.

Total Cost: $149,135 Account No: 100-67-673-6111
Is the cost of this item budgeted? Yes

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14.6 Consideration and Approval of a Contract Services Agreement with Opal Fuels Services Station LLC for Preventative Maintenance and Inspection Services for the City of El Monte’s Public Works & Utilities Department Renewable Natural Gas Fueling Station for Three (3) Years for a Cumulative Not-to-Exceed Amount of $132,480.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Contract Services Agreement with Opal Fuels Services Station LLC for preventative maintenance and inspection services for the City of El Monte’s Public Works & Utilities Department Renewable Natural Gas Fueling Station for a period of three (3) years for a cumulative not-to-exceed amount of $132,480, which includes a 15% contingency of $17,280;

2. Consider and approve the appropriation of $132,480 in Account Number 202-60-576-4- 0-61110-00000 in Fiscal Year 2025-26; and

3. Authorize the City Manager, or her designee, to execute the CSA with Opal Fuels.

Total Cost: $132,480 Account No: 202-60-576-4-0-61110-00000 Is the cost of this item budgeted? No Prop A

14.7 Consideration and Approval of a Constr uction Contract with Commercial and Industrial Roofing Company, Inc. for the Transportation Cypress Yard Roof Removal and Replacement, CIP 494, for a Not-to-Exceed Amount of $1,248,142.50.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Construction Contract with Commercial and Industrial Roofing Company, Inc. for the Transportation Cypress Yard Roof Removal and Replacement, CIP 494 for a not-to-exceed amount of $1,248,142.50 which includes a Contract amount of $1,134,675.00, plus a contingency of $113,467.50;

2. Consider and approve the appropriation fr om Measure R funds to Project Account Number 212-67-576-4-0-81160-00000 in the amount of $748,142.50; and

3. Authorize the City Manager, or her designee, to execute the Construction Contract with Commercial and Industrial Roofing Company, Inc.

Total Cost: $1,134,675 Account No: 212-67-576-4-0-81160-0000 Is the cost of this item budgeted? Yes Measure R

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14.8 Consideration and Authorization to Awar d a Construction Contract with Pacific Hydrotech Corporation for the Rehabilitation of Wells 2A and 12, CIP 495 for a Not-to- Exceed Amount of $3,187,580.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Construction Contract with Pacific Hydrotech Corporation for the Rehabilitation of Wells 2A and 12, CIP 495 for a not-to-exceed amount of $3,187,580 which includes a Contract amount of $2,897,800, plus a 10% contingency of $289,780;

2. Authorize Finance Department to appropriate the budget Revenues and Expenditures for Project CIP 495;

3. Authorize the City Manager, or designee, to execute the Construction Contract with Pacific Hydrotech Corporation; and

4. Approve the Notice of Exemption for the construction of the Project and directing staff to file it with the Los Angeles County Registrar Recorder’s Office.

Total Cost: $3,187,580 Account No: 600-69-690-4-0-82210-00000 Is the cost of this item budgeted? Yes Water CIP Account

14.9 Consideration and Approval to Use Unclaimed Monies for the Purchase of Peregrine Platform Software and Operating System for Use by the Police Department.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider, approve, and authorize an increase in appropriation in the amount of $325,000 from Unclaimed Monies Account No. 100-11-000-0-0-22640 for Fiscal Year 2025/2026 Municipal Budget to Expenditure Account No. 100-71-711-5-0-81450-00000 and Revenue Account No. 100-71-000-0-0-47330 and authorize the use of Unclaimed Monies for this budget amendment, for the purchase of Peregrine platform software and operating system for use by the Police Department and authorize the use of Unclaimed Monies for this budget amendment;

2. Consider and approve the purchase of syst em operating software from Peregrine, which is the sole producer of their law enforcement specific, computer software and operating system. Peregrine is identified as a sole source vendor, and a competitive bidding process is not required for this purchase;

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

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

Total Cost: $325,000 Account No: 100-11-000-0-0-22640 Is the cost of this item budgeted? No Unclaimed Money Fund

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14.10 Consideration and Approval to Purchase a Jail Surveillance System Upgrade from SSD Alarm for Use by the Police Department.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the appropriation in the amount of $116,429.66 from Account No. 100-67-673-4-0-61110-00000, for the purchase of a jail surveillance system upgrade for use by the Police Department;

2. Consider and approve the purchase of the jail surveillance upgrade from SSD Alarm, which is the designated City Security System vendor pursuant to 2023 Contract Services Agreement No. 23PD06064, which was approved by the El Monte City Council on June 20, 2023 under Item 14.6;

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

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

Total Cost: $116,429.66 Account No: 100-67-673-4-0-61110-00000 Is the cost of this item budgeted? Yes

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

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the attached Resolution establishing an updated Citywide Classification and Compensation Plan, effective as of November 16, 2025, except where otherwise indicated

Total Cost: $392,400 Account No: Multiple/Various
Is the cost of this item budgeted? No

Resolution No. 10653

City Council Regular Meeting of November 12, 2025

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

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14.12 Discussion and Action Regarding the Appointment of Planning Commissioners.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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

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

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

15. CITY ATTORNEY’S AGENDA:

16. CITY MANAGER’S AGENDA:

16.1 Update Regarding Dia De Los Muertos Event.

16.2 Update Regarding the Massive Food Give Away on Saturday, November 8, 2025.

17. WRITTEN COMMUNICATIONS:

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18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18B. Mayor Pro Tem Cortez

18B.1 Thank Staff for a Successful Dia De Los Muertos Event.

18B.2 Inform the Community of Upcoming Thanksgiving Giveaways.

18B.3 Thank the El Monte Police Foundation for Their Efforts for Operation Blue Santa.

18C. Councilwoman Crippen-Thomas

18D. Councilwoman Galvan

18E. Councilman Herrera

18F. Councilwoman Longoria

18F.1 Thank Staff for a Successful Dia De Los Muertos Event.

18F.2 Invite the Community for State of the City on November 13, 2025 at 6:00 P.M. at the El Monte Community Center.

18F.3 Invite the Community to the Tiny Tot Turkey on November 22, 2025 at 11:00 A.M. at Arceo Park.

18F.4 Invite the Community to the Tree Lighting Ceremony on December 4, 2025 at 6:00 P.M. at Arceo Park.

18G. Councilwoman Dr. Ruedas

18G.1 Thank the Community for Attending the District 3 Community Clean-up Held on Saturday, November 1
st at Gibson Mariposa Park.

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19. ADJOURNMENT:

The next Regular Meeting of the City Council will be held on November 26, 2025 at 6:00 p.m. This Agenda will be posted on the City’s website, www.ci.el-monte.ca.us, and physically posted no less than 72 hours prior to the start of the subject regular meeting. Alt hough it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting materials may render their website posting infeasible. Nevertheless, all supporting materials related to any item on this Agenda, that is made available to the members of the council may be inspected by members of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, Monday through Thursday, 7:00 am – 5:30 pm. For more information, please call the City Clerk’s Office at 626-580-2016.

All public meetings and events sponsored or conduc ted by the City of El Monte are held in sites accessible to persons with disabilities. Requests for accommodations may be made by calling the office of the City Clerk at (626) 580-2016 at least three (3) working days prior to the event, if possible.

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

Posted: November 9, 2025 1:00 p.m.

City Council Regular Meeting of November 12, 2025

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AGENDA CALENDAR 2025

CITY OF EL MONTE

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

CITY OF EL MONTE

HEALTHY SIPS, HEALTHY HEARTS
Blend your way to a brighter day, start with a healthy smoothie at our monthly workshop. Every Second Wednesday of the month at 9:00 A.M. FREE for ages 50 and older, limited spaces are available. In- person registration will be on the Monday before the workshop. Limited sign-ups, no refund or transfers.

Jack Crippen Senior Center
3120 Tyler Avenue
El Monte, CA 91732
9:00 A.M. – August 13
th – September 10th – October 8th – November 12th
For more information, please call 626-580-2210

CITY OF EL MONTE

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

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

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

For more information, please call 626-580-2210

CITY OF EL MONTE

EL MONTE CARES
Support services available:

Food Assistance-Legal Aid-Baby Products-Medical Services-Mental Health Resources-Senior Support 1-800-622-4302
For more information:

El Monte Business Alliance, c/o El Monte Cares, P.O. Box 4481, El Monte, CA 91734 elmontebusinessalliance.com

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CITY OF EL MONTE

SENIOR PRESIDENT COUNCIL & EL MONTE HISTORICAL SOCIETY BINGO Mondays Thursdays
2:00 P .M. - 5:00 P .M. 6:00 P .M. – 9:00 P .M.

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

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

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

Arceo Park, 3125 Tyler Avenue, El Monte
(on the west side of Nevada Street)
Oaks of Righteousness a nondenominational and interdenominational Christian ministry food distribution.

For more information, please call 626-580-2200

CITY OF EL MONTE

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

Fridays, 10:30 A.M. – 11:30 A.M.

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

ASPCA

AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS FREE Vet Care for Cats and Dogs in El Monte
By Appointment only.

Call between 9:00 A.M. – 1:00 P.M.
1-844-692-7722
-Basic medical care – Vaccinations – Spay/Neuter (limited availability) – Additional pet resources and more!

LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH

EL MONTE SENIOR CENTER

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

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

For more information, please call 626-580-2210

City Council Regular Meeting of November 12, 2025

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

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

CITY OF EL MONTE
Stormwater Urban Master Plan
A Master Plan is necessary to protect residents and infrastructure from local and regional flooding while meeting regulatory requirements to protect the environment. To learn more about the Master Plan effort and its goals, visit our website at: elmonte-swmp.com

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

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

CITY OF EL MONTE
Senior Produce Boutique
Free produce shopping experience
2 nd Tuesday of each month
12:30 P.M. – 2:00 P.M.

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

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

CITY OF EL MONTE

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

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

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METRO/DAY ONE
Adopt-A-Bike Program
Day One is partnering with the Metro Adopt-A-Bike Program to provide free used bicycles to residents in Pasadena, Pomona and El Monte. If you are interested in receiving a bicycle, please complete the form at bit.ly/DOadoptabike.

Bikes will be distributed on a first-come, first-served basis. Priority will be given to low-income individuals and families. For more info rmation about the Metro A dopt-A-Bike Program, visit metro.net/about/adopt-a-bike For questions or assistance please call 626-657-8744 or https://www.metro.net/about/adopt-a-bike/

CITY OF EL MONTE
Business Resource Center

EL MONTE BUSINESS ASSOCIATION (EMBA)
11333 Valley Boulevard, El Monte – City Hall West 2
nd floor; 626-580-2015
Mondays
8:00 A.M. – 12:00 P.M.

The business center can assist with permits, licenses, taxes and other services

CITY OF EL MONTE

COMMUNITY FOOD ASSISTANCE PROGRAM
Monday-Friday
2:00 P.M. – 8:00 P.M.

Saturday
12:00 P.M. – 5:00 P.M.
(Parks Locations)
Aquatic Center – 11001 Mildred Street, El Monte
Arceo Park - 3125 Tyler Avenue, El Monte
Gibson Mariposa Park - 4140 Gibson Road, El Monte
Jack Crippen Multipurpose Senior Center - 3120 Tyler Avenue, El Monte Lambert Park - 11431 McGirk Avenue, El Monte
Mt. View Park - 12127 Elliott Avenue, El Monte
MONDAY – THURSDAY
8:00 A.M. – 5:00 P.M.

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

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

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

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HOUSING RIGHTS CENTER
City of El Monte Housing Rights Clinic

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

L.A. CARE & BLUE SHIELD PROMISE

EL MONTE COMMUNITY RESOURCE CENTER

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

COMMUNITY RESOURCE CENTER
3570 Santa Anita Avenue, El Monte
Walk-ins welcome – no appointment needed. For more information, please call 213-428-1495

COUNTY OF LOS ANGELES & NEIGHBORHOOD HOUSING SERVICES

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

For more information and to sign up for the upcoming workshops:
nhslacounty.org/mortgagereliefprogram; 1-888-895-2647; 213-381-2862

CITY OF EL MONTE
Senior Information and Assistance Program
To register for the program or schedule an appointment please contact the Jack Crippen Senior Center at 626-580-2210
This program provides information on public benefits, in-home support, rental assistance, food banks, transportation and various support services. Eligibility Requirements: El Monte Resident 62 years old or older or adult with physical disability. The Information Assistance Program has been funded in part by the U.S. Department of Housing and Urban Development through the Community Development Block Grant Program

CITY OF EL MONTE

CLUB HISPANO AMERICANO
WEDNESDAYS – 1:00 P.M. to 3:00 P.M.

JACK CRIPPEN SENIOR CENTER
3120 Tyler Avenue, El Monte

CITY OF EL MONTE

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

JACK CRIPPEN SENIOR CENTER
3120 Tyler Avenue, El Monte
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TUE. – NOV. 11TH
VETERAN’S DAY HOLIDAY

CITY HALL CLOSED

TUE. – NOV. 11
TH
9:00 A.M.

VETERAN’S DAY CEREMONY
Arceo Park
3125 Tyler Avenue
El Monte, CA

WED. – NOV.12
TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION

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

THU. – NOV. 13
TH
6:00 P.M.

CITY OF EL MONTE 2025 STATE OF THE CITY ADDRESS
El Monte Community Center
3130 Tyler Avenue
El Monte, CA 91731
An evening highlighting the City’s accomplishments, community partnerships, and vision of the future.

R.S.V.P. with Jessica Medina at 626-580-2059 or at [email protected]

THU. – NOV. 13
TH
6:00 P.M. - 7:30 P.M.

EL MONTE BUSINESS ALLIANCE EMBA Q4 MEMBERSHIP & NETWORKING MEETING Longo Toyota
3534 Peck Road, El Monte
Network, connect and grow with fellow business leaders in the community.

RSVP: https://www.evenbrite.com/e/1568443840749?aff=oddtdtcreator For more information, please call 626-522-9792 or email [email protected]

THU. – NOV. 13
TH
2:00 P.M. – 6:00 P.M.

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

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

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THU. – NOV. – 13TH
6:00 P.M. – 8:00 P.M.

EL MONTE BUSINESS ALLIANCE PATHWAYS TO PROSPERITY
Longo Toyota
3534 Peck Road
El Monte, CA 91731
An El Monte Business Alliance Event with Chase Bank, an empowering event designed to help entrepreneurs and small business owners elevate their success.

THU. – NOV. 13
TH
11:00 A.M. – 4:00 P.M.

EL MONTE POLICE OFFICERS FOUNDATION WRAP PARTY
El Monte Police Station
11333 Valley Boulevard
El Monte, CA 91731
Join in on the Annual “Operation Blue Santa – Wrap Party”. Helping hands needs to wrap a couple of hundred toys for children in need this December. Food, drinks and plenty of coffee to keep you fueled for this mission. Must RSVP with Paula at 323-328-7502.

THU. – NOV. 14
TH
4:00 P.M. – 5:00 P.M.

CITY OF EL MONTE CREATE & EXPLORE AT GIBSON MARIPOSA PARK Mariposa Park
4140 Gibson Road
El Monte, CA 91731
Join Gibson Mariposa Park to create seasonal crafts with parks and recreation staff and stick around for hands-on learning activities. Wind chimes and Fire Department Demonstration.

For children ages 3-17. Free For more information, please call Parks, Rec. & Community Services at 626-580-2200.

SAT. – NOV. 15
TH
5:30 P.M. – 11:00 P.M.

EL MONTE SOUTH EL MONTE CHAMBER OF COMMERCE CASINO NIGHT Mi Havana Cigar House
261 S. Thomas Street
Pomona, CA 91766
For more information, please call Christ Knight at 626-674-7480.

SAT. – NOV. 15
TH
8:00 A.M. – 1:00 P.M.

ACTIVE SGV (San Gabriel Valley) BIKE & HIKE NIKE HILL AT PUENTE HILLS LANDFILL PARK Jeff Seymour Family Center (Bike Start here), 10900 Mulhall Street, El Monte, CA Schabarum Skyline Trailhead, West End (Hike Starts here), 3301 Workman Mill Road, South El Monte, CA RSVP at: bit.ly/n4abikehike

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THU. – NOV. 20TH
6:00 P.M. – 9:30 P.M.
9:30 P.M. - JUDGING
EL MONTE POLICE OFFICERS FOUNDATION POLICE VS. FIRE MUSTACHE COMPETITION Rescue Brewing, Co.
167 N. 2
nd Avenue
Upland, CA 91786
Must be Police or Fire to participate, winner will receive a custom championship belt. A portion of proceeds will be donated to the El mote Police Officers Foundation.

FRI. – NOV. 21
ST
9:30 A.M. - REGISTRATION
10:00 A.M. – 11:30 A.M.

IRWINDALE CHAMBER OF COMMERCE, BALDWIN PARK BUSINESS ASSOCIATION & EL

MONTE SOUTH EL MONTE CHAMBER OF COMMERCE MULTI-CHAMBER NETWORKING BRUNCH
George Fischer Signet
5462 N. Irwindale Avenue
Irwindale, CA 91706
For more information reach out to [email protected]

THU. – NOV. 21
ST
4:00 P.M. – 5:00 P.M.

For children ages 3-17. Free For more information, please call Parks, Rec. & Community Services at 626-580-2200.

FRI. – NOV. 21
ST
7:00 P.M. – 9:00 P.M.

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

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

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SAT. – NOV. 22ND
11:00 A.M. – 2:00 P.M.

CITY OF EL MONTE TINY TOT TURKEY TROT
Arceo Park, 3125 Tyler Avenue, El Monte, CA
Calling all toddlers to gobble their way across the finish line at the second annual Tiny Tot Turkey Trot.

The event will also feature a sensory play zone and soft play designed for children 2-5 years old.

Registration Fees: $10 – participation medal only; $15 – Participation & Turkey Costume Rental.

For more information, please call Parks, Rec. & Community Services at 626-580-2200.

SAT. – NOV. 22
ND
1:00 P.M. – 3:00 P.M.

CITY OF EL MONTE THANKSGIVING TURKEY GIVEAWAY
More information to follow.

MON. – NOV. 24
TH
2:00 P.M. – 6:00 P.M.

MOUNTAIN VIEW SCHOOL DISTRICT WALK-UP FOOD PANTRY
Mountain View School District
2740 Mountain View Road, El Monte
Open to the public, whiles supplies last. If you have any questions, please call 626-652-4077

THU. – NOV. 27
TH

THANKSGIVING DAY HOLIDAY

CITY HALL CLOSED

THU. – NOV. 28
TH
4:00 P.M. – 5:00 P.M.

CITY OF EL MONTE CREATE & EXPLORE AT GIBSON MARIPOSA PARK Mariposa Park, 4140 Gibson Road, El Monte, CA 91731
Join Gibson Mariposa Park to create seasonal crafts with parks and recreation staff and stick around for hands-on learning activities. Goofy turkey hats and a reptile show. For children ages 3-17.Free For more information, please call Parks, Rec. & Community Services at 626-580-2200.

SAT. – NOV. 29
TH
8:00 A.M. – 12:00 P.M.

CITY OF EL MONTE 3

RD ANNUAL TRI-DECK-ATHON
City of El Monte Aquatic Center
11001 Mildred Street
El Monte, CA 91731
Endurance-based multisport race combining running, cycling, and swimming. Athletes will hit the read mills for the run, power through the ride on stationary bikes and then make a splash as they dive into the pool for the swim finale. Ages 16 and over. Registration fee: $30.00 For more information, please call the El Monte Aquatic Center at 626-580-2213.

City Council Regular Meeting of November 12, 2025

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

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THU. – DEC. 4TH
2:00 P.M. – 6:00 P.M.

THU. – DEC. 4
TH
6:00 P.M. – 8:30 P.M.

CITY OF EL MONTE TREE LIGHTING CEREMONY
Arceo Park
3125 Tyler Avenue
El Monte, CA

THU. – DEC. 4TH
6:00 P.M. – 8:00 P.M.

EL MONTE BUSINESS ALLIANCE SPECIAL EVENT 2025 MIXER & FUNDRAISER BRING A TOY

FOR CHILDREN
More information to follow.

THU. – DEC. 4
TH
6:00 P.M. – 9:00 P.M.

CITY OF EL MONTE TREE LIGHTING CEREMONY
Main Street

FRI. – DEC. 5
TH
7:00 P.M. – 9:00 P.M.

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

SAT.– DEC. 6
TH thru SUN.- DEC. 7TH
8:00 A.M. – 5:00 P.M.

CITY OF EL MONTE GARAGE SALE WEEKEND
Permit is not required to conduct garage sales on designated weekend.

No signs can be placed in the public right-of-way; this includes telephone poles and City stop signs.

City Council Regular Meeting of November 12, 2025

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

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SAT. – DEC. 6TH
9:00 A.M. – 12:00 P.M.

CITY OF EL MONTE POLICE DEPARTMENT TORCH GRADUATION CLASS 50 City of El Monte City Hall
City Council Chambers
11333 Valley Boulevard
El Monte, CA

SAT. – DEC. 6
TH
9:00 A.M. – 2:00 P.M.

CITY OF EL MONTE HOLIDAY HOUSE BOUTIQUE & CHRISTMAS TREE GIVEAWAY Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
More information to follow.

SUN. – DEC. 7
TH
10:00 A.M. – 5:00 P.M.

SAM’S CLUB STUFF THE BEARCAT 2025
Sam’s Club
4901 Santa Anita Avenue
El Monte, CA

THU. – DEC. 11
TH
5:00 P.M. – 9:00 P.M.

EL MONTE PROMISE FOUNDATION 22

ND TAMALADA GALA
Grace T. Black Auditorium
3130 Tyler Avenue
El Monte, CA 91731
Get together for a night of delicious tamales as you celebrate the community, reflect on achievement and honor the outstanding contributions of educators with the 2025 Bobby Salcedo Esperanza Award.

Ticket and sponsorship information at www.promisenow.org/TAMALADA2025

11/6/2025 5:01 PM
Vendor # Vendor Invoice Check Voucher PO Description Type Invoice Net Due Date Invoice Date Net Payroll 10/1/2025-10/15/2025 $1,541,908.91
15524 ACE CAPITAL ENGINEERING El Monte.04Retainage 1134326 RETAINAGE PAYOUT - TRANSP YARD ROOF REPAIR PROJ. EFT $7,485.72 10/16/2025 6/17/2025 1261 ADMINSURE INC 18204 1134327 OCT 2025 WORKERS' COMPENSATION CLAIMS ADMINISTRATI EFT $20,265.00 10/16/2025 9/15/2025 14498 ALTA LANGUAGE SERVICES, INC. IS808556 1134268 READING COMP, WRITING & LISTENING, SPEAKING TEST- INV $162.00 10/16/2025 9/30/2025 8334 AMERICAN RED CROSS 22979992 1134269 20260017 AMERICAN RED CROSS CPR/ FIRST AID TRAINING-P/R INV $235.20 10/16/2025 9/10/2025 36 ARANDA 1005021.003 1134278 DAMAGE DEPOSIT REFUND - P/R INV $150.00 10/16/2025 9/22/2025 10320 AT & T 9064935013 1134271 AC#831-001-2353 091 - PD INV $32.96 10/16/2025 9/27/2025 1394 AT & T 9391026243-09/25 1134273 BILL PAYER (BAN) 9391026243 INV#24068011-IT INV $685.40 10/16/2025 9/29/2025 10320 AT & T 0385647014 1134273 AC#831-001-3300 404 (09/29/25 - 10/28/25) - PD INV $2,481.88 10/16/2025 8/17/2025 1395 AT & T 000024120625 1134272 ACCT# CLAPDELMONTE 08.27.25-09.26.25 - PD INV $2,410.00 10/16/2025 9/13/2025 8350 BEACON MEDIA INC. A85017 1134274 NOTICE RUN DATE 10/02/25 REF: 3442-3444 WHISTLER A INV $198.96 10/16/2025 10/2/2025 1485 BIOMETRICS4ALL INC ELMON0104 1134275 SEPT 2025 - CONTRACT ADJUSTMENTS- ELMO - HR INV $752.00 10/16/2025 10/1/2025 11439 BODE CELLMARK FORENSICS, INC. 49759 1134276 BODE SECURESWAB 2 DNA, COLLECTORS W/ BARCODES FOR INV $1,070.97 10/16/2025 9/22/2025 4467 BURKE, WILLIAMS & SORENSEN LLP 342929 1134277 LEGAL SVCS THRU 04/30/25 - HR INV $9,885.00 10/16/2025 5/28/2025 15599 CHARLIE'S CATERING INV0129 1134279 DEPOSIT FOR HALLOWEEN LUNCHEON 10.29.25 INV $500.00 10/16/2025 10/14/2025 13054 CHARTER COMMUNICATIONS 103883501-10/25 1134280 INV#103883501100125 OCT 2025 SVC ICI RADIO CONN-PD INV $714.26 10/16/2025 10/1/2025 28 COVARRUBIAS 28 1134302 BOND RELEASE REFUND - CED INV $4,500.00 10/16/2025 9/2/2025 1832 DELL MARKETING LP C/O DELL USA 10836909429 1134282 20260000 B-000144, FY 24-25 TECH SOLUTIONS, PRODUCTS & SVCS INV $448.18 10/16/2025 9/18/2025 1832 DELL MARKETING LP C/O DELL USA 10840550454 1134282 20260000 DELL PRO 24 PLUS MONITOR -P2425H- FINC DIV. INV $366.34 10/16/2025 10/9/2025 1832 DELL MARKETING LP C/O DELL USA 10841069899 1134282 20260000 OPTIPLEX XE4 SMALL FORM FACTOR XCTO - FINC DIV. INV $1,814.17 10/16/2025 10/11/2025 23 DOAN TRANG DUONG/BRYAN Q CAULEY INV-00001650 1134283 BOND RELEASE REFUND - CED INV $4,263.40 10/16/2025 9/2/2025 1982 EMERGENCY RESPONSE CRIME SCENE T2025-438 1134284 DECONTAMINATE PD VEH FOR BED BUGS -PD INV $350.00 10/16/2025 8/29/2025 15402 FUN EXPRESS, LLC 738613225-01 1134285 20260080 P-002885, PROGRAM SUPPLIES FOR VARIOUS CITY COMM INV $1,295.32 10/16/2025 9/16/2025 15402 FUN EXPRESS, LLC 738613225-02 1134285 20260080 P-002885, PROGRAM SUPPLIES FOR VARIOUS CITY COMM INV $276.20 10/16/2025 9/16/2025 15402 FUN EXPRESS, LLC 738613225-03 1134285 20260080 P-002885, PROGRAM SUPPLIES FOR VARIOUS CITY COMM INV $99.45 10/16/2025 9/16/2025 2183 GRAINGER 9651830953 1134287 20260071 FIRST AID SUPPLIES ON AN AS NEEDED BASIS - P/R INV $194.60 10/16/2025 9/23/2025 2183 GRAINGER 9651123086 1134287 20260071 FIRST AID SUPPLIES ON AN AS NEEDED BASIS - P/R INV $1,118.57 10/16/2025 9/23/2025 2183 GRAINGER 9661906611 1134287 20260071 FIRST AID SUPPLIES ON AN AS NEEDED BASIS INV $166.23 10/16/2025 10/2/2025 14930 HERNANDEZ 09.22-26.2025 1134288 REIMB. ON PER DIEM - ICI ADV. GANG INV. EL CAJON INV $181.87 10/16/2025 10/6/2025 31 HIEN LY KEVIN CHETTANAPANICH INV-00002867 1134289 BOND RELEASE REFUND - CED INV $3,000.00 10/16/2025 8/28/2025 10885 HINDERLITER, DE LLAMAS & ASSOC SIN055213 1134290 20260162 Q3/2025 ECONOMIC DEVELOPMENT SERVICES JUL-SEP2025 INV $5,000.00 10/16/2025 9/30/2025 2285 HOME DEPOT WN34948900 1134291 SUPPLIES FOR CHILDRENS DAY PARADE - P/R INV $150.04 10/16/2025 8/27/2025 6479 HOME DEPOT 2285724 1134292 SWIFFER & BUG SPRAY - PW INV $138.39 10/16/2025 8/27/2025 6479 HOME DEPOT 2543512 1134292 PAINT SUPPLIES - PW INV $129.77 10/16/2025 9/15/2025 6479 HOME DEPOT 3536527 1134292 ITEMS FOR FLAG POLE REPAIR - PW INV $886.72 10/16/2025 9/8/2025 6479 HOME DEPOT 9286768 1134292 WD-40 - PW INV $460.43 10/16/2025 9/11/2025 6479 HOME DEPOT 9514192 1134292 SUPPLIES NEEDED FOR COUNCIL CHAMBERS - PW INV $57.59 10/16/2025 9/10/2025 6479 HOME DEPOT 8514476 1134292 MASTER LOCK AND LATCH - PW INV $145.36 10/16/2025 9/9/2025 6479 HOME DEPOT 371456 1134292 GLOVES, NAIL SET, CHISEL KIT - PW INV $65.91 10/16/2025 9/9/2025 6479 HOME DEPOT 7040227 1134292 FLEET SUPPLIES - PW INV $192.56 10/16/2025 9/29/2025 34 HUE HUU DUONG & CHI XAO TRUONG INV-00005413 1134293 BOND RELEASE REFUND - CED INV $2,000.00 10/16/2025 8/28/2025 24 J B L ELECTRICAL & ENERGY INC. INV-00008684 1134294 BOND REFUND RELEASE CS -CED INV $189.27 10/16/2025 9/2/2025 25 JLL GENERAL CONSTRUCTION INV-00008456 1134295 BOND REFUND RELEASE CS - CED INV $6,000.00 10/16/2025 9/2/2025 27 JW CONG SUPPORT INV-00005860 1134296 BOND RELEASE REFUND - CED INV $6,000.00 10/16/2025 9/2/2025 15717 KHO INV-00008581 1134297 REFUND ON ZONING APPLICATION INV $626.51 10/16/2025 9/15/2025 12759 LEONARD CONSTRUCTION SERVICES 2026SL003 1134298 20260167 SEPT 2025 CONSTRUCTION INSPECTION SVCS - ENG DIV. INV $15,347.50 10/16/2025 9/30/2025 2580 LOS ANGELES COUNTY SHERIFF'S 260427JL 1134300 MAR 2025 INMATE MEAL SERVICE - PD INV $1,035.31 10/16/2025 9/11/2025 26 LY INV-00000525 1134309 BOND RELEASE REFUND - CED INV $2,850.00 10/16/2025 9/2/2025 5389 MACIAS GINI & O'CONNELL LLP 10.14.2025 1134301 SUBSCRIPTION MGMT SOFTWARE SVS FOR 2025 DEBTBOOK INV $12,000.00 10/16/2025 10/15/2025 18 MINNITI 09.28.25-10.01.25 1134281 REIMB. FOR HOTEL - APPA CALIF 2025 CONF. - ENG DIV INV $1,230.15 10/16/2025 10/6/2025 17 NATURAL HISTORY MUSEUM OF LOS ANGELES COUNTY 102199104 1134303 ADMISSION FOR SENIOR EXCURSION 11.05.25 - P/R INV $283.90 10/16/2025 9/17/2025 13984 OCCUPATIONAL HEALTH CTRS OF CA 88179401 1134304 EXAMS PERFORMED PER HR INV $429.00 10/16/2025 9/16/2025 13984 OCCUPATIONAL HEALTH CTRS OF CA 88258575 1134304 EXAMS PERFORMED PER HR INV $394.00 10/16/2025 9/23/2025 13984 OCCUPATIONAL HEALTH CTRS OF CA 88345603 1134304 EXAMS PERFORMED PER HR INV $58.00 10/16/2025 9/29/2025 22 RAMIREZ 197038 1134286 BOND RELEASE REFUND - CED INV $2,000.00 10/16/2025 9/2/2025 3360 SALMON 05.20-05.23.25 1134306 REIMB. FOR PER DIEM - FBI LAW ENF. EXEC DEV- VENTU INV $84.31 10/16/2025 10/1/2025 3362 SAM'S CLUB DIRECT 3619 1134307 SNACKS FOR VOLUNTEERS CHILDRENS DAY PARADE - P/R INV $153.86 10/16/2025 10/6/2025 3362 SAM'S CLUB DIRECT 3755 1134307 CHILDRENS DAY PARADE SUPPLIES - P/R INV $122.32 10/16/2025 9/25/2025 3362 SAM'S CLUB DIRECT 4668 1134307 CHIL INV $26.76 10/16/2025 10/1/2025

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3406 SAN GABRIEL VALLEY WATER CO 100145-10/25 1134308 AC#10023454-100145 (09/08-10/06/25) INV $146.73 10/16/2025 10/7/2025 3406 SAN GABRIEL VALLEY WATER CO 113754-10/25 1134308 AC#10023454-113754 (09/09-10/07/25) INV $146.73 10/16/2025 10/2/2025 3406 SAN GABRIEL VALLEY WATER CO 173033-10/25 1134308 AC#10023459-173033 (09/03-10/01/25) INV $5,562.67 10/16/2025 10/2/2025 3406 SAN GABRIEL VALLEY WATER CO 172122-10/25 1134308 AC#10023459-172122 (09/03-10/01/25) INV $237.43 10/16/2025 10/2/2025 3406 SAN GABRIEL VALLEY WATER CO 173104-10/25 1134308 AC#10023459-173104 (09/03-10/01/25) INV $25.75 10/16/2025 10/8/2025 3406 SAN GABRIEL VALLEY WATER CO 173143-10/25 1134308 AC#10023459-173143 (09/03-10/01/25) INV $235.00 10/16/2025 10/8/2025 3406 SAN GABRIEL VALLEY WATER CO 172373-10/25 1134308 AC#10023459-172373 (09/03-10/01/25) INV $146.73 10/16/2025 10/8/2025 3406 SAN GABRIEL VALLEY WATER CO 172648-10/25 1134308 AC#10023459-172648 (09/03-10/01/25) INV $296.28 10/16/2025 10/7/2025 3406 SAN GABRIEL VALLEY WATER CO 172849-10/25 1134308 AC#10023459-172849 (09/03-10/01/25) INV $176.15 10/16/2025 10/2/2025 3406 SAN GABRIEL VALLEY WATER CO 109812-10/25 1134308 AC#10023454-109812 (09/03-10/01/25) INV $146.73 10/16/2025 10/2/2025 3406 SAN GABRIEL VALLEY WATER CO 110001-10/25 1134308 AC#10023454-110001 (09/03-10/01/25) INV $246.76 10/16/2025 10/2/2025 3406 SAN GABRIEL VALLEY WATER CO 110293-10/25 1134308 AC#10023454-110293 (09/03-10/01/25) INV $370.33 10/16/2025 10/2/2025 3406 SAN GABRIEL VALLEY WATER CO 171978-10/25 1134308 AC#10023454-171978 (09/03-10/01/25) INV $429.18 10/16/2025 10/2/2025 3406 SAN GABRIEL VALLEY WATER CO 165341-10/25 1134308 AC#10023454-165341 (09/09-10/07/25) INV $71.13 10/16/2025 10/2/2025 3406 SAN GABRIEL VALLEY WATER CO 166107-10/25 1134308 AC#10023454-166107 (09/09-10/07/25) INV $25.75 10/16/2025 10/2/2025 3406 SAN GABRIEL VALLEY WATER CO 172947-10/25 1134308 AC#10023459-172947 (09/03-10/01/25) INV $25.75 10/16/2025 10/2/2025 3406 SAN GABRIEL VALLEY WATER CO 173227-10/25 1134308 AC#10023459-173227 (09/03-10/01/25) INV $25.75 10/16/2025 10/2/2025 3406 SAN GABRIEL VALLEY WATER CO 173397-10/25 1134308 AC#10023461-173397 (09/03-10/01/25) INV $146.73 10/16/2025 10/2/2025 3406 SAN GABRIEL VALLEY WATER CO 173679-10/25 1134308 AC#10023459-173679 (09/03-10/01/25) INV $71.13 10/16/2025 10/2/2025 3406 SAN GABRIEL VALLEY WATER CO 168503-10/25 1134308 AC#10023454-168503 (09/08-10/06/25) INV $71.13 10/16/2025 10/2/2025 10059 SC FUELS 1108180 1134310 PARKS AND REC FUEL (09/16/25-09/30/25) INV $44.46 10/16/2025 9/30/2025 19 SHERIFFS' RELIEF EMPORIUM #10.07.25.01(C COLE) 1134311 UNIFORM SUPPLIES FOR PD RECRUITS - PD INV $1,113.62 10/16/2025 10/6/2025 19 SHERIFFS' RELIEF EMPORIUM #10.07.25.02 (J HER) 1134311 UNIFORM SUPPLIES FOR PD RECRUIT J HERRERA - PD INV $1,056.00 10/16/2025 10/6/2025 19 SHERIFFS' RELIEF EMPORIUM #10.07.25.03 (R MEN) 1134311 UNIFORM SUPPLIES FOR R MENDEZ PD RECRUIT - PD INV $1,056.00 10/16/2025 10/6/2025 11740 SMART & FINAL 109477 1134313 SUPPLIES FOR CITY MANAGERS/COUNCIL CONFERENCE ROOM INV $45.50 10/16/2025 9/25/2025 11740 SMART & FINAL 780022* 1134313 TWINNINGS PEPPERMINT CR FOR CMO INV $40.59 10/16/2025 9/17/2025 3484 SMART & FINAL 771822 1134312 SUPPLIES FOR PUP CUP EVENT DOG PARK =P/R INV $7.18 10/16/2025 9/29/2025 3520 SOUTHERN CALIFORNIA EDISON 0367223-0925 1134314 AC#700010367223 08/25/25-09/23/25 INV $134.47 10/16/2025 9/23/2025 3520 SOUTHERN CALIFORNIA EDISON 3695434-0925 1134314 AC#700013695434 08/21/25-09/21/25 INV $847.23 10/16/2025 10/1/2025 3520 SOUTHERN CALIFORNIA EDISON 5518024-0925 1134314 AC#700015518024 08/22/25-09/22/25 INV $50,496.35 10/16/2025 10/1/2025 3520 SOUTHERN CALIFORNIA EDISON 0353270-0925 1134314 AC#700020353270 09/01/25-09/30/25 INV $5,826.71 10/16/2025 10/1/2025 3520 SOUTHERN CALIFORNIA EDISON 7571282-0925 1134314 AC#700027571282 08/28/25-09/28/25 INV $84.88 10/16/2025 10/1/2025 3520 SOUTHERN CALIFORNIA EDISON 7593514-0925 1134314 AC#700027593514 08/29/25-09/29/25 INV $800.14 10/16/2025 10/1/2025 3520 SOUTHERN CALIFORNIA EDISON 6524887-0925 1134314 AC#700036524887 08/25/25-09/23/25 INV $603.88 10/16/2025 10/1/2025 3520 SOUTHERN CALIFORNIA EDISON 7067380-0925 1134314 AC#700037067380 09/04/25-10/02/25 INV $15.58 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 7177013-0925 1134314 AC#700037177013 09/02/25-09/30/25 INV $1,502.02 10/16/2025 10/1/2025 3520 SOUTHERN CALIFORNIA EDISON 6908610-0925 1134314 AC#700086908610 08/25/25-09/23/25 INV $94.91 10/16/2025 10/3/2025 3520 SOUTHERN CALIFORNIA EDISON 1513884-0925 1134314 AC#700091513884 08/29/25-09/29/25 INV $108.36 10/16/2025 9/22/2025 3520 SOUTHERN CALIFORNIA EDISON 7120282-0925 1134314 AC#700097120282 08/25/25-09/23/25 INV $95.95 10/16/2025 9/25/2025 3520 SOUTHERN CALIFORNIA EDISON 4836223-0925 1134314 AC#700114836223 08/25/25-09/23/25 INV $14.50 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 3885396-0925 1134314 AC#700143885396 08/29/25-09/29/25 INV $85.19 10/16/2025 10/1/2025 3520 SOUTHERN CALIFORNIA EDISON 5330386-0925 1134314 AC#700155330386 08/29/25-09/29/25 INV $18,733.76 10/16/2025 9/30/2025 3520 SOUTHERN CALIFORNIA EDISON 4668442-0925 1134314 AC#700184668442 08/25/25-09/23/25 INV $86.89 10/16/2025 9/30/2025 3520 SOUTHERN CALIFORNIA EDISON 8795588-0925 1134314 AC#700188795588 08/28/25-09/28/25 INV $89.24 10/16/2025 9/30/2025 3520 SOUTHERN CALIFORNIA EDISON 8203275-0925 1134314 AC#700198203275 09/01/25-09/30/25 INV $74.97 10/16/2025 10/1/2025 3520 SOUTHERN CALIFORNIA EDISON 1222706-0925 1134314 AC#700201222706 08/29/25-09/29/25 INV $82.69 10/16/2025 9/14/2025 3520 SOUTHERN CALIFORNIA EDISON 3736294-0925 1134314 AC#700233736294 08/28/25-09/28/25 INV $112.00 10/16/2025 9/26/2025 3520 SOUTHERN CALIFORNIA EDISON 7902244-0925 1134314 AC#700237902244 08/26/25-09/24/25 INV $14.50 10/16/2025 9/26/2025 3520 SOUTHERN CALIFORNIA EDISON 3310501-0925 1134314 AC#700243310501 08/26/25-09/24/25 INV $613.87 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 9119888-0925 1134314 AC#700249119888 08/26/25-09/24/25 INV $61.61 10/16/2025 10/1/2025 3520 SOUTHERN CALIFORNIA EDISON 2391519-0925 1134314 AC#700252391519 09/01/25-09/30/25 INV $14.28 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 8996916-0925 1134314 AC#700258996916 09/02/25-09/30/25 INV $947.54 10/16/2025 10/1/2025 3520 SOUTHERN CALIFORNIA EDISON 4686671-0925 1134314 AC#700264686671 09/01/25-09/30/25 INV $76.38 10/16/2025 9/26/2025 3520 SOUTHERN CALIFORNIA EDISON 9511413-0925 1134314 AC#700269511413 08/22/25-09/22/25 INV $81.04 10/16/2025 9/25/2025 3520 SOUTHERN CALIFORNIA EDISON 6153377-0925 1134314 AC#700286153377 09/01/25-09/30/25 INV $113.43 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 6166616-0925 1134314 AC#700286166616 08/26/25-09/24/25 INV $64.76 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 0310616-0925 1134314 AC#700320310616 09/01/25-09/30/25 INV $75.92 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 3980434-0925 1134314 AC#700343980434 08/26/25-09/24/25 INV $16.03 10/16/2025 9/23/2025 3520 SOUTHERN CALIFORNIA EDISON 4021355-0925 1134314 AC#700344021355 08/27/25-09/25/25 INV $69.69 10/16/2025 9/22/2025 3520 SOUTHERN CALIFORNIA EDISON 5056528-0925 1134314 AC#700345056528 09/04/25-10/02/25 INV $93.66 10/16/2025 9/29/2025 3520 SOUTHERN CALIFORNIA EDISON 5070066-0925 1134314 AC#700345070066 08/22/25-09/22/25 INV $16.75 10/16/2025 9/30/2025

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3520 SOUTHERN CALIFORNIA EDISON 5084113-0925 1134314 AC#700345084113 08/25/25-09/23/25 INV $10,640.49 10/16/2025 9/25/2025 3520 SOUTHERN CALIFORNIA EDISON 5093409-0925 1134314 AC#700345093409 08/21/25-09/21/25 INV $3,326.98 10/16/2025 9/19/2025 3520 SOUTHERN CALIFORNIA EDISON 5100883-0925 1134314 AC#700345100883 08/21/25-09/21/25 INV $7,267.45 10/16/2025 9/26/2025 3520 SOUTHERN CALIFORNIA EDISON 5179897-0925 1134314 AC#700345179897 08/28/25-09/28/25 INV $68.95 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 5192227-0925 1134314 AC#700345192227 09/04/25-10/02/25 INV $371.11 10/16/2025 10/1/2025 3520 SOUTHERN CALIFORNIA EDISON 5201523-0925 1134314 AC#700345201523 08/25/25-09/23/25 INV $76.41 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 5210920-0925 1134314 AC#700345210920 08/21/25-09/21/25 INV $14.74 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 5217889-0925 1134314 AC#700345217889 09/04/25-10/02/25 INV $3,834.86 10/16/2025 10/3/2025 3520 SOUTHERN CALIFORNIA EDISON 5260632-0925 1134314 AC#700345260632 08/28/25-09/28/25 INV $2,170.11 10/16/2025 9/23/2025 3520 SOUTHERN CALIFORNIA EDISON 5299634-0925 1134314 AC#700345299634 08/25/25-09/23/25 INV $13.96 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 5316812-0925 1134314 AC#700345316812 08/28/25-09/23/25 INV $104.73 10/16/2025 9/22/2025 3520 SOUTHERN CALIFORNIA EDISON 5334592-0925 1134314 AC#700345334592 08/28/25-09/28/25 INV $19.29 10/16/2025 9/22/2025 3520 SOUTHERN CALIFORNIA EDISON 5349952-0925 1134314 AC#700345349952 08/25/25-09/23/25 INV $1,467.58 10/16/2025 9/29/2025 3520 SOUTHERN CALIFORNIA EDISON 5365615-0925 1134314 AC#700345365615 09/02/25-09/30/25 INV $14.21 10/16/2025 10/3/2025 3520 SOUTHERN CALIFORNIA EDISON 5382486-0925 1134314 AC#700345382486 08/27/25-09/25/25 INV $81.20 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 5396735-0925 1134314 AC#700345396735 08/29/25-09/29/25 INV $570.03 10/16/2025 9/22/2025 3520 SOUTHERN CALIFORNIA EDISON 5413408-0925 1134314 AC#700345413408 08/22/25-09/22/25 INV $16.28 10/16/2025 9/30/2025 3520 SOUTHERN CALIFORNIA EDISON 5433717-0925 1134314 AC#700345433717 08/27/25-09/25/25 INV $165.19 10/16/2025 10/3/2025 3520 SOUTHERN CALIFORNIA EDISON 5446346-0925 1134314 AC#700345446346 08/25/25-09/23/25 INV $167.41 10/16/2025 9/29/2025 3520 SOUTHERN CALIFORNIA EDISON 5455137-0925 1134314 AC#700345455137 08/26/25-09/24/25 INV $14.04 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 5473123-0925 1134314 AC#700345473123 08/28/25-09/28/25 INV $23.59 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 5485752-0925 1134314 AC#700345485752 08/28/25-09/28/25 INV $17.05 10/16/2025 9/30/2025 3520 SOUTHERN CALIFORNIA EDISON 5507071-0925 1134314 AC#700345507071 08/21/25-09/21/25 INV $42.97 10/16/2025 9/29/2025 3520 SOUTHERN CALIFORNIA EDISON 5519401-0925 1134314 AC#700345519401 08/22/25-09/22/25 INV $15.81 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 5531828-0925 1134314 AC#700345531828 08/26/25-09/24/25 INV $161.21 10/16/2025 10/1/2025 3520 SOUTHERN CALIFORNIA EDISON 6545476-0925 1134314 AC#700346545476 08/26/25-09/24/25 INV $16.57 10/16/2025 9/26/2025 3520 SOUTHERN CALIFORNIA EDISON 6557907-0925 1134314 AC#700346557907 08/26/25-09/24/25 INV $15.68 10/16/2025 9/30/2025 3520 SOUTHERN CALIFORNIA EDISON 6569627-0925 1134314 AC#700346569627 08/26/25-09/24/25 INV $28.93 10/16/2025 9/23/2025 3520 SOUTHERN CALIFORNIA EDISON 6580438-0925 1134314 AC#700346580438 08/29/25-09/29/25 INV $17.95 10/16/2025 9/26/2025 3520 SOUTHERN CALIFORNIA EDISON 6591451-0925 1134314 AC#700346591451 08/25/25-09/23/25 INV $14.04 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 6598121-0925 1134314 AC#700346598121 08/25/25-09/23/25 INV $84.77 10/16/2025 9/25/2025 3520 SOUTHERN CALIFORNIA EDISON 6639749-0925 1134314 AC#700346639749 08/25/25-09/23/25 INV $93.19 10/16/2025 9/29/2025 3520 SOUTHERN CALIFORNIA EDISON 6653893-0925 1134314 AC#700346653893 08/25/25-09/23/25 INV $49.74 10/16/2025 9/29/2025 3520 SOUTHERN CALIFORNIA EDISON 6662078-0925 1134314 AC#700346662078 08/25/25-09/23/25 INV $85.75 10/16/2025 9/22/2025 3520 SOUTHERN CALIFORNIA EDISON 6676529-0925 1134314 AC#700346676529 08/25/25-09/23/25 INV $11,835.68 10/16/2025 9/29/2025 3520 SOUTHERN CALIFORNIA EDISON 6689764-0925 1134314 AC#700346689764 09/03/25-10/01/25 INV $77.82 10/16/2025 9/23/2025 3520 SOUTHERN CALIFORNIA EDISON 6701888-0925 1134314 AC#700346701888 09/03/25-10/01/25 INV $35.22 10/16/2025 9/25/2025 3520 SOUTHERN CALIFORNIA EDISON 6714117-0925 1134314 AC#700346714117 09/03/25-10/01/25 INV $103.19 10/16/2025 9/23/2025 3520 SOUTHERN CALIFORNIA EDISON 6724625-0925 1134314 AC#700346724625 09/04/25-10/02/25 INV $55.56 10/16/2025 10/1/2025 3520 SOUTHERN CALIFORNIA EDISON 6779892-0925 1134314 AC#700346779892 08/27/25-09/25/25 INV $47.31 10/16/2025 10/1/2025 3520 SOUTHERN CALIFORNIA EDISON 6793838-0925 1134314 AC#700346793838 08/27/25-09/25/25 INV $18.46 10/16/2025 10/2/2025 3520 SOUTHERN CALIFORNIA EDISON 6823342-0925 1134314 AC#700346823342 08/28/25-09/28/25 INV $133.68 10/16/2025 9/23/2025 3520 SOUTHERN CALIFORNIA EDISON 6838092-0925 1134314 AC#700346838092 08/28/25-09/28/25 INV $133.17 10/16/2025 9/19/2025 3520 SOUTHERN CALIFORNIA EDISON 6849513-0925 1134314 AC#700346849513 08/29/25-09/29/25 INV $68.48 10/16/2025 9/19/2025 3520 SOUTHERN CALIFORNIA EDISON 6862445-0925 1134314 AC#700346862445 08/29/25-09/29/25 INV $27.78 10/16/2025 10/1/2025 3520 SOUTHERN CALIFORNIA EDISON 6906194-0925 1134314 AC#700346906194 08/29/25-09/29/25 INV $18.11 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 6918928-0925 1134314 AC#700346918928 08/28/25-09/28/25 INV $16.80 10/16/2025 9/26/2025 3520 SOUTHERN CALIFORNIA EDISON 7009763-0925 1134314 AC#700347009763 09/01/25-09/30/25 INV $54.99 10/16/2025 10/1/2025 3520 SOUTHERN CALIFORNIA EDISON 8109705-0925 1134314 AC#700348109705 08/22/25-09/22/25 INV $8,911.19 10/16/2025 9/25/2025 3520 SOUTHERN CALIFORNIA EDISON 8126475-0925 1134314 AC#700348126475 08/25/25-09/23/25 INV $15.58 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 8134862-0925 1134314 AC#700348134862 08/25/25-09/23/25 INV $79.66 10/16/2025 9/25/2025 3520 SOUTHERN CALIFORNIA EDISON 8188517-0925 1134314 AC#700348188517 08/25/25-09/23/25 INV $139.68 10/16/2025 9/25/2025 3520 SOUTHERN CALIFORNIA EDISON 8207109-0925 1134314 AC#700348207109 08/25/25-09/23/25 INV $62.44 10/16/2025 9/25/2025 3520 SOUTHERN CALIFORNIA EDISON 8254090-0925 1134314 AC#700348254090 08/25/25-09/23/25 INV $411.24 10/16/2025 9/30/2025 3520 SOUTHERN CALIFORNIA EDISON 8440919-0925 1134314 AC#700348440919 08/25/25-09/23/25 INV $80.59 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 8528724-0925 1134314 AC#700348528724 08/25/25-09/23/25 INV $95.02 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 9260769-0925 1134314 AC#700349260769 08/25/25-09/23/25 INV $85.47 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 9384142-0925 1134314 AC#700349384142 08/26/25-09/24/25 INV $76.62 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 0572592-0925 1134314 AC#700350572592 08/21/25-09/21/25 INV $123.86 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 0781346-0925 1134314 AC#700350781346 08/26/25-09/24/25 INV $79.66 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 1013338-0925 1134314 AC#700351013338 08/25/25-09/23/25 INV $96.59 10/16/2025 10/2/2025

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3520 SOUTHERN CALIFORNIA EDISON 1873193-0925 1134314 AC#700361873193 08/25/25-09/23/25 INV $90.72 10/16/2025 10/2/2025 3520 SOUTHERN CALIFORNIA EDISON 3387811-0925 1134314 AC#700363387811 08/25/25-09/23/25 INV $91.18 10/16/2025 10/2/2025 3520 SOUTHERN CALIFORNIA EDISON 7102103-0925 1134314 AC#700367102103 08/25/25-09/23/25 INV $89.05 10/16/2025 10/3/2025 3520 SOUTHERN CALIFORNIA EDISON 7251340-0925 1134314 AC#700367251340 08/25/25-09/23/25 INV $121.54 10/16/2025 9/26/2025 3520 SOUTHERN CALIFORNIA EDISON 8198607-0925 1134315 AC#700368198607 08/25/25-09/23/25 INV $77.33 10/16/2025 9/26/2025 3520 SOUTHERN CALIFORNIA EDISON 8712404-0925 1134315 AC#700368712404 08/25/25-09/23/25 INV $107.15 10/16/2025 9/29/2025 3520 SOUTHERN CALIFORNIA EDISON 0488514-0925 1134315 AC#700370488514 09/04/25-10/02/25 INV $32.24 10/16/2025 10/1/2025 3520 SOUTHERN CALIFORNIA EDISON 1696768-0925 1134315 AC#700371696768 08/29/25-09/29/25 INV $18.82 10/16/2025 9/29/2025 3520 SOUTHERN CALIFORNIA EDISON 1805286-0925 1134315 AC#700371805286 09/02/25-09/30/25 INV $94.11 10/16/2025 9/30/2025 3520 SOUTHERN CALIFORNIA EDISON 1924417-0925 1134315 AC#700371924417 08/27/25-09/25/25 INV $85.04 10/16/2025 9/30/2025 3520 SOUTHERN CALIFORNIA EDISON 2027982-0925 1134315 AC#700372027982 08/27/25-09/25/25 INV $14.98 10/16/2025 9/22/2025 3520 SOUTHERN CALIFORNIA EDISON 3056081-0925 1134315 AC#700373056081 08/27/25-09/25/25 INV $30.37 10/16/2025 9/30/2025 3520 SOUTHERN CALIFORNIA EDISON 3442566-0925 1134315 AC#700373442566 08/25/25-09/23/25 INV $14.04 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 3524210-0925 1134315 AC#700373524210 08/25/25-09/23/25 INV $91.55 10/16/2025 9/29/2025 3520 SOUTHERN CALIFORNIA EDISON 4782580-0925 1134315 AC#700374782580 08/25/25-09/23/25 INV $182.71 10/16/2025 10/1/2025 3520 SOUTHERN CALIFORNIA EDISON 5594047-0925 1134315 AC#700375594047 08/22/25-09/22/25 INV $15.01 10/16/2025 10/3/2025 3520 SOUTHERN CALIFORNIA EDISON 5638002-0925 1134315 AC#700375638002 09/01/25-09/30/25 INV $14.50 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 5652752-0925 1134315 AC#700375652752 09/01/25-09/30/25 INV $29.63 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 5736618-0925 1134315 AC#700375736618 08/20/25-09/18/25 INV $2,527.95 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 5748237-0925 1134315 AC#700375748237 08/20/25-09/18/25 INV $15.11 10/16/2025 10/1/2025 3520 SOUTHERN CALIFORNIA EDISON 5789966-0925 1134315 AC#700375789966 09/01/25-09/30/25 INV $73.38 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 5837658-0925 1134315 AC#700375837658 08/25/25-09/23/25 INV $73.23 10/16/2025 9/29/2025 3520 SOUTHERN CALIFORNIA EDISON 5849075-0925 1134315 AC#700375849075 08/27/25-09/25/25 INV $89.95 10/16/2025 9/30/2025 3520 SOUTHERN CALIFORNIA EDISON 9784548-0925 1134315 AC#700379784548 08/22/25-09/22/25 INV $39.30 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 9802029-0925 1134315 AC#700379802029 08/25/25-09/23/25 INV $3,233.25 10/16/2025 9/25/2025 3520 SOUTHERN CALIFORNIA EDISON 9872757-0925 1134315 AC#700379872757 08/25/25-09/23/25 INV $370.85 10/16/2025 9/23/2025 3520 SOUTHERN CALIFORNIA EDISON 9895692-0925 1134315 AC#700379895692 08/25/25-09/23/25 INV $89.26 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 9937223-0925 1134315 AC#700379937223 08/22/25-09/22/25 INV $98.86 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 2494167-0925 1134315 AC#700402494167 08/25/25-09/23/25 INV $110.36 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 8719944-0925 1134315 AC#700418719944 09/01/25-09/30/25 INV $391.63 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 4013901-0925 1134315 AC#700454013901 08/20/25-09/18/25 INV $54.15 10/16/2025 10/1/2025 3520 SOUTHERN CALIFORNIA EDISON 9730022-0925 1134315 AC#700469730022 08/28/25-09/28/25 INV $217.45 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 6837875-0925 1134315 AC#700506837875 09/01/25-09/30/25 INV $27.78 10/16/2025 10/1/2025 3520 SOUTHERN CALIFORNIA EDISON 0205593-0925 1134315 AC#700510205593 09/01/25-09/30/25 INV $134.36 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 0234087-0925 1134315 AC#700510234087 09/01/25-09/30/25 INV $36.64 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 0302492-0925 1134315 AC#700510302492 09/01/25-09/30/25 INV $42.60 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 0332707-0925 1134315 AC#700510332707 09/01/25-09/30/25 INV $133.64 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 0443649-0925 1134315 AC#700510443649 09/01/25-09/30/25 INV $23.50 10/16/2025 10/1/2025 3520 SOUTHERN CALIFORNIA EDISON 2563097-0925 1134315 AC#700512563097 09/01/25-09/30/25 INV $60.31 10/16/2025 9/29/2025 3520 SOUTHERN CALIFORNIA EDISON 6892937-0925 1134315 AC#700516892937 08/21/25-09/21/25 INV $13.57 10/16/2025 10/1/2025 3520 SOUTHERN CALIFORNIA EDISON 1107282-0925 1134315 AC#700521107282 09/01/25-09/30/25 INV $286.89 10/16/2025 9/25/2025 3520 SOUTHERN CALIFORNIA EDISON 5212305-0925 1134315 AC#700525212305 08/29/25-09/29/25 INV $91.54 10/16/2025 9/25/2025 3520 SOUTHERN CALIFORNIA EDISON 9082302-0925 1134315 AC#700529082302 08/26/25-09/24/25 INV $77.78 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 7067927-0925 1134315 AC#700537067927 08/25/25-09/23/25 INV $210.68 10/16/2025 9/25/2025 3520 SOUTHERN CALIFORNIA EDISON 2335835-0925 1134315 AC#700542335835 08/25/25-09/23/25 INV $76.44 10/16/2025 9/23/2025 3520 SOUTHERN CALIFORNIA EDISON 0145648-0925 1134315 AC#700550145648 08/22/25-09/22/25 INV $83.89 10/16/2025 9/29/2025 3520 SOUTHERN CALIFORNIA EDISON 7793253-0925 1134315 AC#700607793253 08/25/25-09/23/25 INV $33.32 10/16/2025 9/23/2025 3520 SOUTHERN CALIFORNIA EDISON 8227145-0925 1134315 AC#700998227145 09/01/25-09/30/25 INV $46.57 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 5715404-0925 1134315 AC#700785715404 08/22/25-09/22/25 INV $61.84 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 5693872-0925 1134315 AC#700795693872 09/03/25-10/01/25 INV $62.50 10/16/2025 9/24/2025 3520 SOUTHERN CALIFORNIA EDISON 3675920-0925 1134315 AC#700863675920 08/22/25-09/22/25 INV $13.96 10/16/2025 9/23/2025 8999 SSD SYSTEMS S-01154338 1134316 20260170 C-002807, 23PD06064 INV $189.00 10/16/2025 9/10/2025 8999 SSD SYSTEMS S-01154750 1134316 20260170 C-002807, 23PD06064 INV $876.00 10/16/2025 9/10/2025 8999 SSD SYSTEMS S-01154722 1134316 20260170 C-002807, 23PD06064 INV $3,329.49 10/16/2025 9/16/2025 8999 SSD SYSTEMS S-01154341 1134316 20260170 C-002807, 23PD06064 INV $567.00 10/16/2025 9/16/2025 3596 STERICYCLE INC 8012143518 1134317 STERISAFE SELECT MONTHLY FEE - HR INV $70.14 10/16/2025 9/25/2025 12311 SUPER UNIQUE AUTO REPAIR 25871 1134318 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $342.34 10/16/2025 9/18/2025 12311 SUPER UNIQUE AUTO REPAIR 25867 1134318 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $198.83 10/16/2025 9/18/2025 12311 SUPER UNIQUE AUTO REPAIR 25889 1134318 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $35.00 10/16/2025 9/18/2025 12311 SUPER UNIQUE AUTO REPAIR 25893 1134318 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $537.61 10/16/2025 9/24/2025 12311 SUPER UNIQUE AUTO REPAIR 25902 1134318 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $173.51 10/16/2025 9/24/2025

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12311 SUPER UNIQUE AUTO REPAIR 25870 1134318 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $1,350.33 10/16/2025 9/27/2025 12311 SUPER UNIQUE AUTO REPAIR 25917 1134318 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $340.56 10/16/2025 9/30/2025 12311 SUPER UNIQUE AUTO REPAIR 25922 1134318 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $315.73 10/16/2025 9/30/2025 12311 SUPER UNIQUE AUTO REPAIR 25930 1134318 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $187.18 10/16/2025 10/1/2025 12311 SUPER UNIQUE AUTO REPAIR 25914 1134318 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $806.67 10/16/2025 10/2/2025 10576 SWANK MOTION PICTURES INC BO 2571408 1134328 WS DVD FRANKENWEENIE - P/R EFT $550.00 10/16/2025 9/18/2025 3914 THE WORKSHOP 74866 1134329 20260018 B-000145, FY 25-26 AS-NEEDED CITYWIDE PRINTING EFT $38.68 10/16/2025 9/23/2025 3914 THE WORKSHOP 74863 1134329 20260018 B-000145, FY 25-26 AS-NEEDED CITYWIDE PRINTING EFT $1,044.23 10/16/2025 9/23/2025 15088 VCA ANIMAL HOSPITALS, INC. 5760663183 1134319 Exams for Falco #171005 INV $839.07 10/16/2025 9/19/2025 15088 VCA ANIMAL HOSPITALS, INC. 5760663184 1134319 K9 VET SVCS - FALCO - PD INV $49.12 10/16/2025 9/19/2025 15343 VERIZON WIRELESS 6123627902 1134321 ACCT# 772108629-00003 09.16.25-10.15.25 - P/R INV $194.16 10/16/2025 9/15/2025 15090 VERIZON WIRELESS 6123627901 1134320 ACCT#772108629-00002 08.16.25-09.15.25 - P/R INV $379.78 10/16/2025 9/15/2025 30 VM DEVELOPER INC. INV-00001592 1134322 BOND RELEASE REFUND - CED INV $9,661.44 10/16/2025 9/2/2025 33 VO INV-00006665 1134270 BOND RELEASE REFUND - CED INV $2,000.00 10/16/2025 9/2/2025 3831 WALMART (6032202020133477 465266641296553 1134323 DECORATION SUPPLIES FOR HALLOWEEN - P/R INV $35.66 10/16/2025 9/23/2025 32 WANG INV-00007351 1134299 BOND RELEASE REFUND - CED INV $3,000.00 10/16/2025 9/2/2025 29 WILSON V WONG & KHANH HUYNH INV-00009315 1134324 BOND RELEASE REFUND - CED INV $1,000.00 10/16/2025 8/28/2025 21 ZAMORA INV-00003350 1134305 BOND RELEASE REFUND - CED INV $3,507.20 10/16/2025 9/2/2025 35 ZHAN M. XIAO & YING XIU LI 196324 1134325 BOND RELEASER REFUND - CED INV $7,321.85 10/16/2025 9/2/2025 1238 CITY OF EL MONTE - WORKERS SEPT 2025 10152502 SEPT 2025 - BOOK TRANSFER TO REPLENISH THE WORKER DD $275,855.59 10/16/2025 10/9/2025 1236 CITY OF EL MONTE RISK PREFUND - OCT 2025* 10152501 OCT 2025 BOOK TRANSFER TO PREFUND THE RISK MGMT DD $62,100.00 10/16/2025 10/9/2025 3655 10-8 RETROFIT INC 21678 1134400 REMOVED LIGHT BAR FOR PD VEH #429 EFT $2,107.08 10/23/2025 9/21/2025 15749 AA GONZALEZ, INCORPORATED BL#04920426 REFUND 1134330 RE-ISSUED CK FOR BUS LIC REFUND - TREASURY INV $297.50 10/23/2025 10/9/2025 15676 ACCENTURE LLP 1101106077 1134401 20260004 S-000015, DBA SUPPORT EFT $2,499.98 10/23/2025 9/30/2025 1259 ADLERHORST INTERNATIONAL LLC 123770 1134402 20260091 P-002904 ,DUAL PURPOSE DOG & APPREHENSION PROGRAM EFT $14,440.00 10/23/2025 9/19/2025 1290 ALL CITY MANAGEMENT SERVICES 103345 1134331 20260101 C-002400, 20PW06074.2A INV $9,430.92 10/23/2025 9/17/2025 1290 ALL CITY MANAGEMENT SERVICES 103747 1134331 20260101 C-002400, 20PW06074.2A INV $11,370.00 10/23/2025 10/1/2025 12490 ARROYO BACKGROUND 3783 1134332 20260047 C-002895, 25PD02006 INV $1,000.00 10/23/2025 9/29/2025 12530 AVALOS JR. 10.10.25 1134333 P.O.S.T. SETTLEMENT FOR JUNE 2025 INV $40.00 10/23/2025 10/10/2025 15682 AYALA CAR DETAIL, LLC. 0006 1134334 CAR WASHES, DETAIL AND POLISH OF PD VEH. INV $1,040.00 10/23/2025 10/3/2025 15682 AYALA CAR DETAIL, LLC. 0007 1134334 CAR WASHES, DETAIL AND POLISH OF PD VEH. INV $770.00 10/23/2025 10/10/2025 15682 AYALA CAR DETAIL, LLC. 0008 1134334 CAR WASHES, DETAIL AND POLISH OF PD VEH. INV $340.00 10/23/2025 10/10/2025 12926 BALZANO 10.10.25 1134335 P.O.S.T. SETTLEMENT FOR JUNE 2025 INV $40.00 10/23/2025 10/10/2025 8350 BEACON MEDIA INC. A84945 1134336 NOTICE RUN DATE 08/28/25 REF: EM COMM RED AGCY INV $96.00 10/23/2025 8/28/2025 15911 BPR CONSULTING GROUP 3393 1134403 20260037 AUG 2025 - PROF SVCS FOR CED/BLD DEPTS. EFT $205,810.41 10/23/2025 10/8/2025 1502 BRINK'S INC 13028474 1134404 OCT 2025 ARMORED TRANSPORT SVCS - TREASURY, WATER, EFT $1,613.83 10/23/2025 10/1/2025 1502 BRINK'S INC 8002291 1134404 SEPT 2025 ARMORED TRANSPORT SVCS - TREASURY, WATER EFT $329.50 10/23/2025 9/30/2025 48 CALDERA 10.20.25 1134337 REISSED PAYROLL CK- 06.01-15.2025 INV $1,090.70 10/23/2025 10/20/2025 11016 CALIF TRANSIT SYSTEMS JOINT 99-2025-AUGUST 1134338 AUG 2025 - CALTIP DEDUCTIBLE - HR/RM INV $892.62 10/23/2025 9/10/2025 11016 CALIF TRANSIT SYSTEMS JOINT 99-2025-SEPTEMBER 1134338 SEPT 2025 - CALTIP DEDUCTIBLE - HR/RM INV $4,350.43 10/23/2025 10/10/2025 15933 CARAHSOFT TECH. CORP. IN2088409 1134339 20260060 C-002902, 25F08095 - OPENGOV PERFORMANCE BUDGETING INV $174,624.00 10/23/2025 9/24/2025 45 CARR 206388 1134340 FRAUD VICTIM REFUND -PD INV $20,000.00 10/23/2025 10/14/2025 9107 CASC ENGINEERING & CONSULTING, 0053923 1134341 20260135 C-002718, 22PW10113 INV $465.00 10/23/2025 8/31/2025 15599 CHARLIE'S CATERING INV0129* 1134342 BALANCE FOR HALLOWEEN LUNCHEON 10.29.25 -HR INV $1,500.00 10/23/2025 10/14/2025 13054 CHARTER COMMUNICATIONS 188618001-10/25 1134344 INV#188618001100125 OCT25 10.05.25-11.04.25 PD INV $649.00 10/23/2025 10/1/2025 15513 CHARTER COMMUNICATIONS 188618401100125 1134343 ACCT#188618401 FOR 10.05.25-11.04.25 - P/R INV $548.33 10/23/2025 10/1/2025 4622 CITY OF EL MONTE P/E: 10/15/25 1134345 GARNISHMENT FEE/LOAN: PAYMENT INV $622.75 10/23/2025 10/21/2025 1709 CLASSIC CUSTOM TINT 27341 1134346 TINT SVCS FOR PD VEH #258 INV $450.00 10/23/2025 10/10/2025 39 CLAUDIA ZAVALA -PETTY CASH 10.01.25 1134347 PETTY CASH FOR SPARK FLAG FOOTBALL - INV $300.00 10/23/2025 10/1/2025 13325 COLANTUONO, HIGHSMITH & 67073 1134405 SVCS THRU 08/31/25 RE: LABOR & EMPLOYMENT - HR EFT $13,540.00 10/23/2025 9/8/2025 13325 COLANTUONO, HIGHSMITH & 67074 1134405 SVCS THRU 08/31/25 RE: C. ARMSTRONG - PORAC GRIEVA EFT $552.50 10/23/2025 9/8/2025 8675 COMCATE SOFTWARE INC. 9118 1134348 20260051 CONTRACT 25ED07063: CASE MGMT SVCS FOR NEIGHB SVCS INV $30,965.41 10/23/2025 9/1/2025 15834 CONCENTRA HEALTH SERVICES, INC 18618894 1134349 MEDICAL EXAM/TEST SERVICES FOR HR INV $182.00 10/23/2025 9/19/2025 6892 CORELOGIC SOLUTIONS LLC 82270181 1134406 SEPT 2025 GEOGRAPHIC PACKAGE - REALQUEST- ECON DEV EFT $253.00 10/23/2025 9/30/2025 14048 CRAFTWATER ENGINEERING, INC. 23-049-14 1134407 20260178 C-002819, 24PW06062.2A EFT $67,350.00 10/23/2025 10/10/2025 11442 CWE F25569 1134408 20260133 C-002711, 23PW05049.1A EFT $525.00 10/23/2025 9/30/2025 5968 D&R OFFICE WORKS INC 137203 1134409 20260066 P-002859, OFFICE FURNITURE FOR TRANSPORTATION DIV. EFT $10,216.70 10/23/2025 9/19/2025 1832 DELL MARKETING LP C/O DELL USA 10837466221 1134350 20260000 B-000144, FY 24-25 TECH SOLUTIONS, PRODUCTS & SVCS INV $1,837.18 10/23/2025 9/22/2025 1832 DELL MARKETING LP C/O DELL USA 10837886044 1134350 20260000 B-000144, FY 24-25 TECH SOLUTIONS, PRODUCTS & SVCS INV $8,518.79 10/23/2025 9/24/2025 1847 DETROIT AUTO PARTS S1-120361 1134351 WIPER BLADES FOR PD VEH #295 INV $57.02 10/23/2025 10/1/2025 1847 DETROIT AUTO PARTS S1-119922 1134351 OIL FILTER, LITHIUM GREASE - PD INV $20.00 10/23/2025 10/7/2025

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4630 EL MONTE POLICE ASSOCIATION P/E: 10/15/25 1134410 LONG TERM DISABILITY - POLICE: PAYMENT EFT $1,377.00 10/23/2025 10/21/2025 4631 EL MONTE POLICE ASSOCIATION P/E: 10/15/25 1134411 ADMINISTRATOR PD DUES: PAYMENT EFT $10,334.26 10/23/2025 10/21/2025 1969 EL MONTE UNION HIGH SCHOOL 4113 1134352 20260067 TRIP 24891 FROM COMM CTR - SKATE EXPRESS 08.05 INV $1,597.11 10/23/2025 9/23/2025 1982 EMERGENCY RESPONSE CRIME SCENE T2025-514 1134353 DECONTAMINATE PD VEH #20 - PD INV $350.00 10/23/2025 10/14/2025 2005 EXPERIAN 6000137696 1134412 CREDIT PROFILES FOR PD EFT $102.24 10/23/2025 9/28/2025 15882 FRANCHISE TAX BOARD P/E: 10/15/25 1134355 STATE OF CAL FRAN TAX BOARD: PAYMENT INV $397.00 10/23/2025 10/21/2025 4616 FRANCHISE TAX BOARD P/E: 10/15/25 1134354 STATE OF CAL FRAN TAX BOARD: PAYMENT INV $1,559.64 10/23/2025 10/21/2025 15352 GREENFIELD TREE SERVICES L-4117 1134356 Aston at Gateway Property Landscaping and Maint. INV $8,875.00 10/23/2025 2/7/2025 3310 GUZMAN SUBSIDY OCT 2025 1134357 RE-ISSUED CK - INS PREM & RETIREE CONTRIBUTION INV $668.40 10/23/2025 10/21/2025 11900 HASA, INC. 1072732 1134413 20260032 HASACHLOR, MURIATIC 7 1 GAL - P/R EFT $3,842.11 10/23/2025 9/16/2025 7554 HDL SOFTWARE, LLC SIN055272 1134358 BUS. LIC SOFTWARE ANNUAL USE FEE 11.01.25-10.31.26 INV $24,698.93 10/23/2025 10/15/2025 12258 HERNANDEZ 10.10.25 1134359 P.O.S.T. SETTLEMENT FOR JUNE 2025 INV $253.50 10/23/2025 10/10/2025 2285 HOME DEPOT WN35185471 1134360 HALLOWEEN DECORATIONS - P/R INV $58.84 10/23/2025 9/15/2025 13854 HOME DEPOT 6553056 1134361 BLACK FOAM TAPE - UTIL INV $30.81 10/23/2025 9/22/2025 6479 HOME DEPOT 3813695 1134361 ELECTRICAL SUPPLIES - PW INV $7.16 10/23/2025 9/10/2025 6479 HOME DEPOT 8190287 1134362 ELECTRICAL SUPPLIES - PW INV $234.23 10/23/2025 10/1/2025 43 HUANG 10.10.25 1134363 P.O.S.T. SETTLEMENT FOR JUNE 2025 INV $268.00 10/23/2025 10/10/2025 12193 INFOSEND, INC. 295825 1134364 20260223 SEPT 2025 - DATA PROCESSING/QC/MAIL PREP SVC/PRINT INV $391.00 10/23/2025 9/30/2025 12193 INFOSEND, INC. 296732 1134364 20260223 SEPT 2025 - MONTHLY EBPP MAINT. - TREASURY DIV. INV $665.76 10/23/2025 10/8/2025 13181 INSIGHT PUBLIC SECTOR INC 1101316387 1134414 APC REPLACEMENT BATTERY - IT EFT $248.63 10/23/2025 9/25/2025 11700 INX BUILDING MAINTENANCE, SOLUTIONS, INC. 996192 1134365 20260193 SEPT 2025 - JANITORIAL SVCS FOR PW INV $2,541.69 10/23/2025 9/1/2025 11700 INX BUILDING MAINTENANCE, SOLUTIONS, INC. 996188 1134365 20260193 SEPT 2025 - JANITORIAL SVCS FOR PW INV $4,578.44 10/23/2025 9/1/2025 11700 INX BUILDING MAINTENANCE, SOLUTIONS, INC. 996189 1134365 20260193 SEPT 2025 - JANITORIAL SVCS FOR CHE/CHW-PW INV $2,797.55 10/23/2025 9/1/2025 11700 INX BUILDING MAINTENANCE, SOLUTIONS, INC. 996190 1134365 20260193 SEPT 2025 - JANITORIAL SVCS FOR SENIOR CTR -PW INV $1,790.15 10/23/2025 9/1/2025 11700 INX BUILDING MAINTENANCE, SOLUTIONS, INC. 996191 1134365 20260193 SEPT 2025 - JANITORIAL SVCS FOR COMM CTR-PW INV $1,717.52 10/23/2025 9/1/2025 11700 INX BUILDING MAINTENANCE, SOLUTIONS, INC. 996779 1134365 20260193 SEPT 2025 - JANITORIAL SVCS FOR PW INV $2,541.69 10/23/2025 10/1/2025 11700 INX BUILDING MAINTENANCE, SOLUTIONS, INC. 996780 1134365 20260193 SEPT 2025 - JANITORIAL SVCS FOR CHE/CHW-PW INV $4,578.44 10/23/2025 10/1/2025 11700 INX BUILDING MAINTENANCE, SOLUTIONS, INC. 996781 1134365 20260193 SEPT 2025 - JANITORIAL SVCS FOR SENIOR CTR- PW INV $2,797.55 10/23/2025 10/1/2025 11700 INX BUILDING MAINTENANCE, SOLUTIONS, INC. 996782 1134365 20260193 SEPT 2025 - JANITORIAL SVCS FOR COMM CTR - PW INV $1,790.15 10/23/2025 10/1/2025 11700 INX BUILDING MAINTENANCE, SOLUTIONS, INC. 996783 1134365 20260193 SEPT 2025 - JANITORIAL SVCS FOR AQUATIC CTR - PW INV $1,717.52 10/23/2025 10/1/2025 12263 KAISER FOUNDATION HEALTH PLAN 540909704449 1134366 BILLING UNIT #348905 NOV 2025 HEALTH INS FOR ACA INV $1,286.22 10/23/2025 10/10/2025 2436 KEYSTONE UNIFORM DEPOT DBA 071508 1134415 SHIRTS, PANTS, EAR PIECE - PD EFT $586.48 10/23/2025 10/1/2025 2436 KEYSTONE UNIFORM DEPOT DBA 071506 1134415 SHIRTS, PANTS, EAR PIECE, TAPER LEGS/SLEEVES - PD EFT $604.16 10/23/2025 10/2/2025 47 KNIGHT CLAREMONT INC. 580295 1134367 VEH. REPAIRS '23 DODGE DURANGO - PD INV $831.46 10/23/2025 10/8/2025 8162 LA COUNTY SHERIFF'S DEPT. P/E: 10/15/25 1134368 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT INV $537.84 10/23/2025 10/21/2025 44 LEAL 10.10.25 1134369 P.O.S.T. SETTLEMENT FOR JUNE 2025 INV $274.50 10/23/2025 10/10/2025 2521 LIEBERT CASSIDY WHITMORE 302656 1134370 LEGAL SERVICES - RE: EL120-00001 INV $4,343.94 10/23/2025 7/31/2025 11483 LONA 10.10.24 1134371 P.O.S.T. SETTLEMENT FOR JUNE 2025 INV $190.68 10/23/2025 10/10/2025 15577 LOYALTY EMBROIDERY 126 1134372 TSHIRTS, HOODIES WITH LOGO FOR - UTIL INV $2,309.00 10/23/2025 9/30/2025 46 LUNN 206387 1134373 FRAUD VICTIM REFUND - PD INV $10,000.00 10/23/2025 10/14/2025 2625 MAINTEX INC 1148585-00 1134416 20260030 JANITORIAL SUPPLIES FOR TRANSP DIV. EFT $244.48 10/23/2025 9/2/2025 2625 MAINTEX INC 1150977-00 1134416 20260030 JANITORIAL SUPPLIES FOR TRANSP DIV. EFT $304.81 10/23/2025 9/17/2025 2660 MATT CHLOR INC 31263 1134417 SPARE PARTS KIT FOR PW UTIL. EFT $2,004.91 10/23/2025 8/31/2025 2660 MATT CHLOR INC 31412 1134417 TUBING FOR PW UTIL. EFT $625.61 10/23/2025 9/30/2025 15671 MCGRIFF, A MARSH & MCLENNAN P/E: 10/15/25 1134418 SEC. 125 DEPENDENT CARE: PAYMENT EFT $6,167.95 10/23/2025 10/21/2025 12057 MEDICO PROFESSIONAL LINEN 21316216 1134419 20260192 LINEN SERVICE FOR PD EFT $212.53 10/23/2025 10/10/2025 15354 METASOURCE, LLC INV103243 1134374 20260159 SEPT 2025 - SCANNING, INDEXING, ONSITE PACKING, INV $7,668.55 10/23/2025 9/30/2025 2717 MISSION FENCE & PATIO BUILDERS 825-5W 1134375 GIBSON MARIPOSA PK FENCE - PW INV $2,440.00 10/23/2025 9/9/2025 2758 MOTOROLA SOLUTIONS, INC. 1162424053 1134376 20260075 P-002872, 8 MOBILE RADIOS AND ACCESSORIES INV $66,719.85 10/23/2025 8/26/2025 15161 NEXT LEVEL ENGINEERING SOL 1168 1134420 20260147 SEPT 2025 - LAND DEV AND PERMIT TECH SVCS - ENG DI EFT $29,912.50 10/23/2025 10/9/2025 5743 NINYO & MOORE 309307 1134421 20260136 PROF SVCS 07.26-08.29.25- ENVIRO CONSULT SVCS - E EFT $8,186.35 10/23/2025 9/29/2025 13229 NORTH STAR LAND CARE 1601-1138 1134422 20260105 SEPT 16-30, 2025 - TREE REMOVAL SVCS - PW EFT $26,800.00 10/23/2025 9/15/2025 13229 NORTH STAR LAND CARE 1601-1152 1134422 20260105 OCT 01-15, 2025 TREE REMOVAL SVCS - PW EFT $15,325.76 10/23/2025 9/30/2025 13229 NORTH STAR LAND CARE 1601-1151 1134422 20260105 OCT 01-15, 2025 TREE MAINT. SVCS - PW EFT $1,797.99 10/23/2025 9/30/2025 13229 NORTH STAR LAND CARE 1601-1134 1134422 20260105 SEPT 1-15, 2025 - TREE REMOVAL SVCS - PW EFT $14,069.40 10/23/2025 10/15/2025 13229 NORTH STAR LAND CARE 1601-1137 1134422 20260105 SEPT 16-30, 2025 - TREE MAINT. SVCS- PW EFT $480.00 10/23/2025 10/15/2025 12089 NTH GENERATION COMPUTING, INC. 43173H27 1134377 20260005 S-000014, SECURED CLOUD BACK UP SOFTWARE SUBSCRIP INV $426.75 10/23/2025 9/30/2025 12089 NTH GENERATION COMPUTING, INC. 42876H25 1134377 20260005 S-000014, SECURED CLOUD BACK UP SOFTWARE SUBSCRIP INV $106.69 10/23/2025 9/30/2025 4612 PERS LONG TERM CARE PROGRAM P/E: 10/15/25 1134378 LONG TERM CARE-MID MANAGEMENT: PAYMENT INV $189.71 10/23/2025 10/21/2025 6997 PITNEY BOWES INC 3107437083 1134423 CONT#0041550942 JUL 30 - OCT 29,2025 STAND SVC AGR EFT $980.30 10/23/2025 9/29/2025 3088 RED DOT UNIFORMS 2331 1134379 SAFETY VESTS FOR PW INV $4,917.36 10/23/2025 9/5/2025

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3103 RENEER 10.10.25 1134380 P.O.S.T. SETTLEMENT FOR JUNE 2025 INV $136.00 10/23/2025 10/10/2025 8128 RICOH USA INC 9033330002 1134381 20260205 CONTRACT #300-3218489-100 (OCT 2025) PP- CITY CLK INV $7,031.58 10/23/2025 10/2/2025 8128 RICOH USA INC 9033329719 1134381 20260205 CONTRACT #300-3211733-100 (OCT 2025) PP - CITYWIDE INV $1,099.48 10/23/2025 10/6/2025 20 ROLL A SHIELD, LLC. 316482 1134382 NON-LOCAL COMMERCIAL SHUTTERS/LABOR - PD INV $3,520.60 10/23/2025 10/14/2025 9004 RRM DESIGN GROUP 0518-00-CU21-4 1134424 20260114 AUG 2025 - EL MONTE ON-CALL ARCHITECTURAL & LANDSC EFT $4,470.00 10/23/2025 9/16/2025 3347 S&S WORLDWIDE INC IN101668281 1134425 20260070 PAPER, FANS, GLUE, GMES, CLOTHESPINS - P/R EFT $115.89 10/23/2025 9/12/2025 3347 S&S WORLDWIDE INC IN101668154 1134425 20260070 PLUSH EMOJI CLIPS 3IN PK12 - P/R EFT $612.07 10/23/2025 9/12/2025 3347 S&S WORLDWIDE INC IN101677014 1134425 20260070 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM EFT $357.71 10/23/2025 10/1/2025 3365 SAM'S CLUB DIRECT, (0402 11393 4123 1134429 SUPPLIES FOR CITY COUNCIL/CMO CONFERENCE ROOM INV $67.36 10/23/2025 10/7/2025 3406 SAN GABRIEL VALLEY WATER CO 117523-10/25 1134430 AC#10023457-117523 (09/10-10/08/25) INV $155.21 10/23/2025 10/13/2025 3406 SAN GABRIEL VALLEY WATER CO 117522-10/25 1134430 AC#10023458-117522 (09/10-10/08/25) INV $146.73 10/23/2025 10/9/2025 3406 SAN GABRIEL VALLEY WATER CO 159198-10/25 1134430 AC#10023459-159198 (09/10-10/08/25) INV $129.98 10/23/2025 10/9/2025 3406 SAN GABRIEL VALLEY WATER CO 115679-10/25 1134430 AC#10023454-115679 (09/10-10/08/25) INV $164.39 10/23/2025 10/9/2025 3406 SAN GABRIEL VALLEY WATER CO 105912-10/25 1134430 AC#10023454-105912 (09/12-10/10/25) INV $71.13 10/23/2025 10/10/2025 3406 SAN GABRIEL VALLEY WATER CO 119380-10/25 1134430 AC#10023454-119380 (09/11-10/09/25) INV $71.13 10/23/2025 10/10/2025 3406 SAN GABRIEL VALLEY WATER CO 158722-10/25 1134430 AC#10023454-158722 (09/11-10/09/25) INV $146.73 10/23/2025 10/9/2025 9313 SANTANA REISSUE SUBS. OCT25 1134426 REISSUED SUBSIDY CHECK - EFT BANK RETURN EFT $1,985.17 10/23/2025 10/8/2025 3484 SMART & FINAL 850477 1134385 SUPPLIES FOR SPARK ENRICHMENT CAMP INV $275.29 10/23/2025 10/7/2025 3520 SOUTHERN CALIFORNIA EDISON 7601695-0925 1134386 AC#700027601695 09/09-10/07/25 INV $3,660.32 10/23/2025 10/7/2025 3520 SOUTHERN CALIFORNIA EDISON 0045461-0925 1134386 AC#700070045461 09/08-10/06/25 INV $2,012.81 10/23/2025 10/7/2025 3520 SOUTHERN CALIFORNIA EDISON 6816357-0925 1134386 AC#700086816357 09/10-10/08/25 INV $2,889.56 10/23/2025 10/9/2025 3520 SOUTHERN CALIFORNIA EDISON 8401093-0925 1134386 AC#700088401093 09/09-10/07/25 INV $34.22 10/23/2025 10/8/2025 3520 SOUTHERN CALIFORNIA EDISON 9627438-0925 1134386 AC#700089627438 09/09-10/07/25 INV $7,639.08 10/23/2025 10/13/2025 3520 SOUTHERN CALIFORNIA EDISON 9544324-0925 1134386 AC#700169544324 09/10-10/08/25 INV $77.94 10/23/2025 10/7/2025 3520 SOUTHERN CALIFORNIA EDISON 2340421-0925 1134386 AC#700212340421 09/11-10/09/25 INV $91.81 10/23/2025 10/6/2025 3520 SOUTHERN CALIFORNIA EDISON 8474335-0925 1134386 AC#700248474335 09/08-10/06/25 INV $188.75 10/23/2025 10/6/2025 3520 SOUTHERN CALIFORNIA EDISON 5126751-0925 1134386 AC#700345126751 09/05-10/05/25 INV $71.39 10/23/2025 10/6/2025 3520 SOUTHERN CALIFORNIA EDISON 6734426-0925 1134386 AC#700346734426 09/08-10/06/25 INV $68.58 10/23/2025 10/10/2025 3520 SOUTHERN CALIFORNIA EDISON 6743722-0925 1134386 AC#700346743722 09/08-10/06/25 INV $47.39 10/23/2025 10/9/2025 3520 SOUTHERN CALIFORNIA EDISON 6765950-0925 1134386 AC#700346765950 09/08-10/06/25 INV $92.50 10/23/2025 10/6/2025 3520 SOUTHERN CALIFORNIA EDISON 6929436-0925 1134386 AC#700346929436 09/09-10/07/25 INV $91.56 10/23/2025 10/7/2025 3520 SOUTHERN CALIFORNIA EDISON 6941560-0925 1134386 AC#700346941560 09/09-10/07/25 INV $89.21 10/23/2025 10/7/2025 3520 SOUTHERN CALIFORNIA EDISON 6956516-0925 1134386 AC#700346956516 09/09-10/07/25 INV $80.35 10/23/2025 10/7/2025 3520 SOUTHERN CALIFORNIA EDISON 6971266-0925 1134386 AC#700346971266 09/09-10/07/25 INV $97.87 10/23/2025 10/9/2025 3520 SOUTHERN CALIFORNIA EDISON 6984101-0925 1134386 AC#700346984101 09/09-10/07/25 INV $111.17 10/23/2025 10/8/2025 3520 SOUTHERN CALIFORNIA EDISON 7022695-0925 1134386 AC#700347022695 09/08-10/06/25 INV $162.77 10/23/2025 10/8/2025 3520 SOUTHERN CALIFORNIA EDISON 7034419-0925 1134386 AC#700347034419 09/10-10/08/25 INV $76.62 10/23/2025 10/8/2025 3520 SOUTHERN CALIFORNIA EDISON 8047966-0925 1134386 AC#700348047966 09/10-10/08/25 INV $104.43 10/23/2025 10/8/2025 3520 SOUTHERN CALIFORNIA EDISON 8060292-0925 1134386 AC#700348060292 09/10-10/08/25 INV $29.15 10/23/2025 10/8/2025 3520 SOUTHERN CALIFORNIA EDISON 8073935-0925 1134386 AC#700348073935 09/10-10/08/25 INV $5,960.85 10/23/2025 10/7/2025 3520 SOUTHERN CALIFORNIA EDISON 8147592-0925 1134386 AC#700348147592 09/10-10/08/25 INV $84.39 10/23/2025 10/9/2025 3520 SOUTHERN CALIFORNIA EDISON 3548876-0925 1134386 AC#700353548876 09/05-10/05/25 INV $51.92 10/23/2025 10/8/2025 3520 SOUTHERN CALIFORNIA EDISON 5497364-0925 1134386 AC#700355497364 09/05-10/05/25 INV $92.03 10/23/2025 10/7/2025 3520 SOUTHERN CALIFORNIA EDISON 6630850-0925 1134386 AC#700356630850 09/05-10/05/25 INV $67.81 10/23/2025 10/9/2025 3520 SOUTHERN CALIFORNIA EDISON 7966622-0925 1134386 AC#700357966622 09/08-10/06/25 INV $28.56 10/23/2025 10/9/2025 3520 SOUTHERN CALIFORNIA EDISON 5764506-0925 1134386 AC#700375764506 09/11-10/09/25 INV $109.23 10/23/2025 10/9/2025 3520 SOUTHERN CALIFORNIA EDISON 9903978-0925 1134386 AC#700379903978 09/09-10/07/25 INV $147.97 10/23/2025 10/9/2025 3520 SOUTHERN CALIFORNIA EDISON 3512127-0925 1134386 AC#700453512127 09/08-10/06/25 INV $63.90 10/23/2025 10/6/2025 3520 SOUTHERN CALIFORNIA EDISON 8336924-0925 1134386 AC#700518336924 09/05-10/05/25 INV $14,449.14 10/23/2025 10/8/2025 3520 SOUTHERN CALIFORNIA EDISON 2000274-0925 1134386 AC#700542000274 09/09-10/07/25 INV $986.33 10/23/2025 10/7/2025 3520 SOUTHERN CALIFORNIA EDISON 0140594-0925 1134386 AC#700550140594 09/08-10/06/25 INV $114.95 10/23/2025 10/9/2025 3520 SOUTHERN CALIFORNIA EDISON 5904393-0925 1134386 AC#700585904393 09/10-10/08/25 INV $23,673.37 10/23/2025 10/8/2025 3520 SOUTHERN CALIFORNIA EDISON 1030817-0925 1134386 AC#700631030817 09/10-10/08/25 INV $24.12 10/23/2025 10/8/2025 3525 SOUTHERN CALIFORNIA GAS CO 198819-10/25 1134389 AC#198 819 3600 9 (09/08-10/07/25) INV $11,170.07 10/23/2025 9/8/2025 3525 SOUTHERN CALIFORNIA GAS CO 196719-10/25 1134389 AC#196 719 3600 3 (09/08-10/07/25) INV $10,457.73 10/23/2025 10/7/2025 3527 SOUTHERN CALIFORNIA GAS CO 09.01.25-10.01.25 1134387 AC# 096 176 5242 6 (09.01.25-10.01.25) CYPRESS CNG INV $20.88 10/23/2025 10/9/2025 3527 SOUTHERN CALIFORNIA GAS CO 08.01.25-09.01.25 1134387 AC# 096 176 5242 6 (08.01.25-09.01.25) CYPRESS CNG INV $25.27 10/23/2025 10/9/2025 3527 SOUTHERN CALIFORNIA GAS CO, (T 09-01-25 - 10-01-25 1134388 AC# 096 176 5242 6 (09.01.25-10.01.25) CYPRESS CNG INV $11,170.07 10/23/2025 10/2/2025 14470 SPARKLE CLEANERS D 52308(R) 1134390 PD UNIFORM CLEANING - PD INV $6.00 10/23/2025 9/2/2025 14470 SPARKLE CLEANERS D 52379 1134390 PD UNIFORM CLEANING - PD INV $6.00 10/23/2025 9/8/2025 14470 SPARKLE CLEANERS D 52382 1134390 PD UNIFORM CLEANING - PD INV $9.00 10/23/2025 9/8/2025

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11/6/2025 5:01 PM
14470 SPARKLE CLEANERS D 52383 1134390 PD UNIFORM CLEANING - PD INV $6.00 10/23/2025 9/8/2025 14470 SPARKLE CLEANERS D 52458 1134390 PD UNIFORM CLEANING - PD INV $6.00 10/23/2025 9/15/2025 14470 SPARKLE CLEANERS D 52460(M) 1134390 PD UNIFORM CLEANING - PD INV $9.00 10/23/2025 9/15/2025 14470 SPARKLE CLEANERS D 52461 1134390 PD UNIFORM CLEANING - PD INV $6.00 10/23/2025 9/15/2025 14470 SPARKLE CLEANERS D 52574 1134390 PD UNIFORM CLEANING - PD INV $6.00 10/23/2025 9/22/2025 8999 SSD SYSTEMS R-00617895 1134391 20260170 C-002807, 23PD06064 INV $302.35 10/23/2025 10/14/2025 12311 SUPER UNIQUE AUTO REPAIR 25953 1134392 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $675.92 10/23/2025 10/6/2025 12311 SUPER UNIQUE AUTO REPAIR 25948 1134392 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $887.09 10/23/2025 10/6/2025 12311 SUPER UNIQUE AUTO REPAIR 25945 1134392 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $354.73 10/23/2025 10/8/2025 12311 SUPER UNIQUE AUTO REPAIR 25972 1134392 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $335.19 10/23/2025 10/8/2025 12311 SUPER UNIQUE AUTO REPAIR 25971 1134392 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $207.18 10/23/2025 10/10/2025 12311 SUPER UNIQUE AUTO REPAIR 25956 1134392 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $187.18 10/23/2025 10/10/2025 6300 SUPERTINT 4717 1134393 20260064 P-002847, INSTALLATION OF WINDOW TINT ON PD INV $7,326.15 10/23/2025 9/23/2025 3914 THE WORKSHOP 74675 1134427 20260018 ERIKA QUEZADA BUSINESS CARDS - CED EFT $38.68 10/23/2025 8/7/2025 3914 THE WORKSHOP 74929 1134427 20260018 BUSINESS CARDS FOR ARTURO SAENZ W/MISSION STMT- PD EFT $276.25 10/23/2025 10/6/2025 3914 THE WORKSHOP 74928 1134427 20260018 CASE # CARDS (REPROT NUMBER CARDS) - PD EFT $71.83 10/23/2025 10/6/2025 13392 TREASURER AND TAX COLLECTOR / C0013657 1134428 NOV 2025 FIRE PROTECTION SERVICE EFT $1,580,027.38 10/23/2025 10/2/2025 3709 TROY GROUP INC INV51259 1134394 M608 SV WARRANTY 10.25.25-10.22.26 CHECK PRINTER - INV $521.00 10/23/2025 9/9/2025 3723 TYLER TECHNOLOGIES 045-540666 1134395 20260164 SEPT 2025 EERP MIGRATION CONTRACT SERVICES - F INV $3,200.00 10/23/2025 9/25/2025 3723 TYLER TECHNOLOGIES 045-540040 1134395 20260164 SEPT 2025 EERP MIGRATION CONTRACT SERVICES - INV $15,200.00 10/23/2025 10/2/2025 3723 TYLER TECHNOLOGIES 045-538765 1134395 20260164 C-002793, 24F06054 INV $10,284.30 10/23/2025 10/9/2025 5710 UNION PACIFIC RAILROAD COMPANY 90148859 1134396 IMPRV DRAINAGE & PAINTING OF BRIDGE-PW ENG INV $4,985.06 10/23/2025 11/11/2024 5710 UNION PACIFIC RAILROAD COMPANY 90140243 1134396 ALHAMBRA SUB GARVEY BLVD; PROPOSAL TO IMPRV DRAINA INV $1,635.55 10/23/2025 8/15/2025 3774 V & V MANUFACTURING INC 63174 1134397 EL MONTE PD BADGE REPAIRS - PD INV $128.12 10/23/2025 9/30/2025 3774 V & V MANUFACTURING INC 63175 1134397 EL MONTE PD BADGE REPAIRS - PD INV $161.27 10/23/2025 9/30/2025 42 VALDIVIA 10.10.25 1134398 P.O.S.T. SETTLEMENT FOR JUNE 2025 INV $268.00 10/23/2025 10/10/2025 14528 VERIZON WIRELESS SVCS, LLC. 9022415372 1134399 PERIODIC LOCAITON UPDATES - PD # 25-029099 INV $150.00 10/23/2025 10/11/2025 3734 PARS SUPPLEMENTAL RETIREMENT P/E:10/15/25 10222506 PARS SUPPLEMENTAL RETIREMENT: PAYMENT DD $14,683.11 10/23/2025 10/21/2025 3047 PUBLIC EMPLOYEES' RETIREMENT P/E: 09/30/25 100303320 PENSION PLAN (PERS): PAYMENT DD $460,674.36 10/23/2025 10/22/2025 4628 SEIU LOCAL #721 P/E:10/15/2025 10222510 SEIU DUES, FEES, COPE: PAYMENT DD $8,676.85 10/23/2025 10/21/2025 4723 CALIF STATE DISBURSEMENT/UNIT P/E:10/15/25 10222509 CHILD SUPPORT: PAYMENT DD $7,345.50 10/23/2025 10/21/2025 4610 CATALYST CORPORATE FEDERAL CU P/E:10/15/25 10222507 EL MONTE CREDIT UNION: PAYMENT DD $41,918.58 10/23/2025 10/21/2025 4731 DEPARTMENT OF TREASURY P/E:10/15/25 10222514 FEDERAL TAX: PAYMENT DD $304,753.87 10/23/2025 10/21/2025 4732 DEPARTMENT OF TREASURY P/E:10/15/25 10222513 MEDICARE TAX: PAYMENT DD $71,830.74 10/23/2025 10/21/2025 4613 EL MONTE CITY EMPLOYEES CR UN P/E:10/15/25 10222502 POLICE CREDIT UNION: PAYMENT DD $165.00 10/23/2025 10/21/2025 6796 EL MONTE CITY EMPLOYEES CR UN P/E:10/15/25 10222512 CREDIT UNION YARD ACCOUNT: PAYMENT DD $358.00 10/23/2025 10/21/2025 4730 EMPLOYMENT DEVELOPMENT, DEPART P/E:10/15/25 10222504 STATE WITHOLDING TAX: PAYMENT DD $121,439.73 10/23/2025 10/21/2025 4633 NATIONAL DEFERRED P/E:10/15/25 10222501 PART TIME DEF. COMPENSATION: PAYMENT DD $13,707.38 10/23/2025 10/21/2025 11991 NATIONWIDE RETIREMENT SOLUTION P/E:10/15/25 10222511 401 (A) EXECUTIVE PLAN: PAYMENT DD $7,079.14 10/23/2025 10/21/2025 4635 NATIONWIDE RETIREMENT SOLUTION P/E:10/15/25 10222508 457 DEFERRED COMP BENEFIT: PAYMENT DD $66,230.87 10/23/2025 10/21/2025 5710 UNION PACIFIC RAILROAD COMPANY 10.15.2025 10212501 INITIAL PYMT TO SECURE ACCESS & PROCEED - GARVEY A DD $5,000.00 10/23/2025 10/15/2025 Total $5,952,346.05
Voided Checks
V KRAUSE, MICHAEL JAN 2025 P.O.S.T REIMB. FOR JAN 2025 INV ($141.88) V GUZMAN, ALEX 5828098360 OCT 2025 INS PREMIUM & RETIREE CONTRIBUTION INV ($668.40) V SANTANA, GABRIEL 4261435008 OCT 2025 INS PREMIUM & RETIREE CONTRIBUTION EFT ($1,985.17) V LATH AND PLASTER BL#04920426 BUS LIC REFUND - TREASURY DIV. INV ($297.50) Grand Total $5,949,253.10

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El Monte City CouncilNovember 12, 2025

El Monte City Council
November 12, 2025