El Monte City Council
December 10, 2025

LOCATION:

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

DATE AND TIME:

Wednesday,
December 10, 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 December 10, 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 City Council Regular Meeting of December 10, 2025

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

4.1 Closed Session Pursuant to Government Code Section 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: Matthew Amezquita, 6 th Grade Student from Monte Vista School.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation by the City Council to Matthew Amezquita from Monte Vista School for Leading the Pledge of Allegiance.

7.2 Presentation by the City Council to the El Monte/South El Monte Jets Football Teams for Their Participation in the 2025 SGV Junior All-American Football Season.

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.), City Council Regular Meeting of December 10, 2025

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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-741

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 $12,638,988.51 have been examined by the City Treasurer and that warrant numbers 1134431 through 1135157, and the payroll period October 16, 2025 through November 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 November 12, 2025.

12. CONSENT CALENDAR:

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

12.1 Waiver of Full Reading of Ordinance(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
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12.2 Receive and File the Development Impact Fees Annual Report for the Year Ended June 30, 2025.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the annual report on receipt and use of Development Impact Fees (Assembly Bill 1600).

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

12.3 Consideration and Approval of a Reso lution Authorizing the Destruction of Records for the Police Department.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the attached Resolution authorizing the destruction of internal policy/misconduct investigations and inter-departmental correspondence records/documents.

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

Resolution No. 10654

12.4 Consideration and Approval of th e 2024 State Homeland Security Program Subrecipient Agreement.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the 2024 State Homeland Security Program Subrecipient Agreement between the County of Los Angeles and the City of El Monte;

2. Authorize an increase in appropriation in the total amount of the awarded grant of $95,000 for FY 2025/2026 and 2026/2027 Municipal Budget to designated expenditure account numbers and corresponding revenue account numbers, and authorize the use of SHSP grant monies for this budget amendment; and

3. Authorize the City Manager, or her designee, to execute the Grant Agreement with the County of Los Angeles, and all amendments thereof.

Total Cost: $95,000 Account No: TBD
Is the cost of this item budgeted? No

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12.5 Consideration and Approval of a Resolu tion Adopting the 2025 Title VI Program for the City of El Monte.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and authorize the 2025 City of El Monte Title VI Program;

2. Adopt a Resolution approving the 2025 City of El Monte Title VI Program; and

3. Authorize staff to submit the 2025 City of El Monte Title VI Program documents to Los Angeles County Metropolitan Transportation Authority.

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

Resolution No. 10655

12.6 Consideration and Adoption of a Resolution of the City Council of the City of El Monte, California Approving Final Tract Map No. 83528 for 87-Unit Multi-Family Residential Development Subdivision at 3700 Monterey Avenue, and Authorizing Execution of a Subdivision Improvement Agreement.

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. 83528 for the 87-unit multi-family residential development subdivision, acceptance of all easements/dedications, and approval of a Subdivision Improvement Agreement at 3700 Monterey Avenue; and

2. Authorize the City Manager, or her designee, to execute the Subdivision Improvement Agreement.

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

Resolution No. 10656

12.7 Consideration and Approval of the Purchase of an LVT Safeware Mobile Surveillance Camera System for the Public Works Department.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the purchase of an LVT Safeware Mobile Surveillance Camera System to enhance public safety and security of City-owned facilities and high-risk areas City Council Regular Meeting of December 10, 2025

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through an authorized dealer under Cooperative Purchasing Agreement, Sourcewell Program Contract No. #080922-SAF PS & EM, for a total cost of $89,675.02;

2. Consider and approve the appropriation of $23,000 in Account Number 202-60-571-4-0- 61110-00000 (Prop A funds), $7,000 in Account Number 202-60-576-4-0-61110-00000:
$7,000 (Prop A funds), $20,000 in Account Number 650-69-693-4-0-63110-00000 (Sewer Funds), $$9,891.68 in Account Number 600-69-696-4-0-62110-00000 (Water Authority Funds) in Fiscal Year 2025-26; and

3. Authorize the City Manager, or her designee, to execute a Purchase Agreement with Municipal Maintenance Equipment.

Total Cost: $89,675.02 Account No: 100-67-678-4-0-81310-00000 650-69-693-4-0-63110-00000
600-69-696-4-0-62110-00000
202-60-571-4-0-61110-00000
Is the cost of this item budgeted? Yes 202-60-576-4-0-61110-00000

12.8 Consideration and Approval of Amendm ent No. 3 to the Professional Services Agreement with Craftwater Engineering, Inc. for Civil Design Services for the Merced Avenue Stormwater Capture Project, CIP No. 089.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve Amendment No. 3 to the Professional Services Agreement with Craftwater Engineering, Inc. to increase the PSA amount of $1,006,521 by $99,398 for a new total not-to-exceed amount of $1,105,919 for Civil Design Services for the Merced Avenue Stormwater Capture Project, CIP No. 089; and

2. Authorize the City Manager, or her designee, to execute Amendment No. 3 with Craftwater.

Total Cost: $99,398 Account No: 284-67-089-8221
Is the cost of this item budgeted? Yes

13. PUBLIC HEARINGS:

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

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13.1 A Majority Protest Public Hearing Per Article XIIID, Section 6 of the California Constitution and Government Code Sect ion 53755 Et Seq. to Consider and Approve a Resolution Approving an Updated Schedule of Water Service Rates and Charges for the Customers of the City of El Monte’s Water System.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the Proposition 218 Majority Protest Public Hearing;

2. Receive a presentation, including discussion regarding responses to timely submitted objections;

3. Pose questions to staff;

4. Open the public comment portion of the Majority Protest Public Hearing and receive public comment, including the submission of additional written protests;

5. Close the public comment portion of the Majority Protest Public Hearing and make a final call for the submission of written protests;

6. Pose closing questions to staff, if any, and then recess the proceedings so that the City Clerk may tabulate the number of written protests received; and

7. Reconvene proceedings to announce results of majority protest vote and if protests were submitted for 50% or less of the total number of affected real property parcels entertain motion to approve Resolution adopting a schedule of new increased/adjusted water service fees and charges.

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

Resolution No. 10657

13.2 A Public Hearing to Consider an Appeal of Planning Commission Resolution No. 3682, Denying Conditional Use Permit No . 3-2023 for the Proposed Approval to Modify an Existing Off-Sale Beer and Wine License (Type 20 ABC License) to Allow an Off-Sale General (Type 21 ABC License) that Authorizes the Sale of Beer, Wine, and Distilled Spirits for Consumption of f the Premises in Conjunction with an Existing 1,246± Square Foot Convenience Store that is Ancillary to the Existing Arco Service Station, the Property is Located at 4378 Santa Anita Avenue Within the C-2 (Neighborhood Commercial) Zone.

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 and applicant;

4. Allow members of the public to offer comments;

5. Pose follow-up questions to staff and applicant;

6. Close the public hearing; and
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7. Adopt by no less than four (4) affirmative votes a Resolution to uphold the Planning Commission decision and approve

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

Resolution No. 10658

13.3 A Public Hearing to Introduce and Adopt by First Reading an Ordinance of the City of El Monte, California Amending Se ction 17.112.180 (Significant Tobacco Retailers) of Chapter 17.113 (Standards for Specific Nonresidential Uses); Section

17.150.080 (Retail and Office Uses) of Chapter 17.150 (Use Definitions); and Sections 8.10.120 (Tobacco Retailing Without a Permit); 8.10.130 (Enforcement) of Chapter 8.10 (Retail Sales of Tobacco Products) of El Monte Municipal Code to Establish Further Regulations for Significant Tobacco Retailers.

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. Close the public hearing;

7. Determine that the adoption of this Or dinance is exempt from the California Environmental Quality Act (“CEQA”) (Pub. Res. Code § 21000 et seq.); and

8. Approve for first reading the attached Ordinance.

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

Ordinance No. 3056

14. REGULAR AGENDA:

14.1 Consideration and Approval of a Funding Agreement Between the County of Los Angeles Local Solution Funds and the City of El Monte for Renovation of the El Monte Homekey Project M Motel Site and Emergency Motel Assistance.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a Funding Agreement between the County of Los Angeles Local Solution Funds and the City of El Monte for Renovation of the El Monte Homekey Project M Motel and Emergency Motel Assistance in the amount of $554,104;
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2. Approve a budget allocation in the amount of $530,000 for the Renovation of Homekey M Motel Project and $24,104 for Emergency Motel Assistance to the Fiscal Year 2025- 2026 budget; and

3. Authorize the City Manager, or her designee, to make all conforming modifications and edits and execute all implementing documents.

Total Cost: $554,104 Account No: LA County Local Solution Fund Is the cost of this item budgeted? No

14.2 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 January 1, 2026, except where otherwise indicated

Total Cost: $328,000 Account No: Multiple/Various
Is the cost of this item budgeted? No

Resolution No. 10659

14.3 Consideration and Approval of the Purchase of a Ford F-750 Grapple Truck for the Public Works Maintenance Division.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the purchase of a Ford F-750 Grapple Truck through an authorized dealer under Cooperative Equipment Purchase Agreement, Sourcewell Program Contract #010825-PII, for a total cost of $227,493.49;

2. Consider and approve the appropriation from Annual Bulky Item Program Fee funds Account Number 100-11-4056 to Account Number 100-63-631-4-0-81310-00000 in the amount of $227,493.49; and

3. Authorize the City Manager, or her designee, to execute a Purchase Agreement with Municipal Maintenance Equipment

Total Cost: $227,493.49 Account No: 100-63-XXX-4-0-81310-00000 Is the cost of this item budgeted? Yes

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14.4 Consideration and Approval of a Construction Contract with Care for the Children, DBA CFTC Painting, for the Citywide Curb Address Painting, CIP 096, for a Not-to- Exceed Amount of $192,507.70.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Construction Contract with Care For the Children, dba CFTC Painting, for the Citywide Curb Address Painting, CIP 096 for a not-to-exceed amount of $192,507.70, which includes a Contract amount of $175,007.00, plus a contingency of $17,500.70;

2. Consider and approve the appropriation from Measure M funds to CIP Project Account Number 225-68-677-4-0-82210-P0096 in the amount of $192,507.70; and

3. Authorize the City Manager, or her designee, to execute the Construction Contract with CFTC Painting.

Total Cost: $192,507.70 Account No: 225-68-677-4-0-82210 Is the cost of this item budgeted? Yes Measure M

14.5 Consideration and Approval to Authorize the Execution of the Letter of Agreement Between the Los Angeles County Metropolitan Transportation Authority and the City of El Monte Documenting Details of the Transaction for Reconnecting Communities and Neighborhood Project.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider, approve, and authorize the City Manager, or her designee, to execute the Letter of Agreement between the Los Angeles County Metropolitan Transportation Authority and the City of El Monte for the implementation of the Reconnecting Communities and Neighborhood Project.

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

14.6 Creation of the Governance Protocol Manual Review Ad Hoc Committee.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Create the Governance Protocol Manual Review Ad Hoc Committee; and

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

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

14.7 Consideration and Approval of a Resolution of the City Council of the City of El Monte, California, Casting Its Votes for Councilmember to Represent Cities with Prescription Pumping Rights on the Board of the San Gabriel Basin Water Quality Authority.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the adoption of a Resolution of the City Council of the City of El Monte, California, Casting Its Votes for Councilmember to Represent Cities with Prescription Pumping Rights on the Board of the San Gabriel Basin Water Quality Authority.

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

Resolution No. 10660

14.8 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

14.9 Discussion and Potential Selection of Mayor Pro Tem.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Discuss and potentially select a Mayor Pro Tem by majority vote minute action (without resolution), or otherwise give direction to the City Manager to agendize the next selection.

Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A
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15. CITY ATTORNEY’S AGENDA:

16. CITY MANAGER’S AGENDA:

17. WRITTEN COMMUNICATIONS:

City Council Regular Meeting of December 10, 2025

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

18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18B. Mayor Pro Tem Cortez

18B.1 Thank the City Manager and Each Department for their Holiday Planning and Events.

18B.2 Thank El Monte Police Officers Foundation for the 2025 Operation Blue Santa.

18B.3 Thank All Organizations for Hosting Toy Drives and Giveaways this Holiday Season.

18B.4 Wish Everyone a Safe and Blessed Holiday Season.

18C. Councilwoman Crippen-Thomas

18C.1 Holiday Greetings.

18D. Councilwoman Galvan

18D.1 Thank Staff for an Amazing Tree Lighting Ceremony and Thank the Community for Showing Up.

18D.2 Wish EMPOF a Successful Operation Blue Santa.

18D.3 Thank Community Members/Organizations for Turkey Giveaways and Upcoming Toy Drive.

18D.4 Congratulate El Monte PD on the 25
th Anniversary of the T.O.R.C.H. Program
and Their 50th Graduation Class.

18D.5 Happy Holidays El Monte.

City Council Regular Meeting of December 10, 2025

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

18E. Councilman Herrera

18F. Councilwoman Longoria

18F.1 Thank the City Manager and Staff for Beautifying Main Street in Preparation for the Tree Lighting and Holiday Events.

18F.2 Thank the El Monte Officers Association and Foundation for Their Efforts in Spreading Holiday Cheer to Our El Monte Families and Their Children.

18F.3 Wish El Monte a Merry Christmas and a Happy New Year.

18G. Councilwoman Dr. Ruedas

City Council Regular Meeting of December 10, 2025

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

19. ADJOURNMENT:

The next Regular Meeting of the City Council will be held on December 24, 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: December 7, 2025 1:55 p.m.

City Council Regular Meeting of December 10, 2025

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

AGENDA CALENDAR 2025

CREATE & EXPLORE AT GIBSON MARIPOSA PARK
Create seasonal crafts with parks and recreation staff and stick around for hands-on learning activities.

For children ages 3-17 years of age.

Fridays 3:30 p.m. – 5:00 p.m.

Gibson Mariposa Park
4140 Gibson Road, El Monte
December 5
th - Decorate your mini stocking
Bubble rainbows
December 12
th – Stitched gingerbread man
Police Department Demo
December 19th – Snow globes & Nutcrackers craft
Library reading circle
December 26
th – Christmas Ornaments
Lava Lamps
January 2
nd – New Year craft
Cloud dough experiment
For more information contact Parks, Recreation and Community Services at 626-580-2200.

EL MONTE POLICE OFFICERS FOUNDATION
3 RD ANNUAL OPERATION BLUE SANTA 2025
Blue Santa Arrives on December 16th
On a mission to sprinkle joy and kindness throughout the community this holiday season. If you are or know a family in need, send an email with information and brief description and you will be contacted. For more information, please call Paula at 323-328-7502 or email [email protected]

CITY OF EL MONTE

KARAOKE & CHILL
Every 3rd 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 Council Regular Meeting of December 10, 2025

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

CITY OF EL MONTE

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
August 13
th – September 10th – October 8th – November 12th - 9:00 A.M.

For more information, please call 626-580-2210

CITY OF EL MONTE

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

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

Jack Crippen Senior Center
3120 Tyler Avenue
El Monte, CA 91732
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
PO Box 4481
El Monte, CA 91734
elmontebusinessalliance.com

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 Council Regular Meeting of December 10, 2025

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

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

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

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

City Council Regular Meeting of December 10, 2025

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

CITY OF EL MONTE
Stormwater Urban Master Plan
A Master Plan is necessary to protect residents and infrastructure from local and regional flooding while meeting regulatory requirements to protect the environment.

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

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

Jack Crippen Senior Center
3120 Tyler Avenue, El Monte
In-Person Dining
Meals are served on a first-come, first-served 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 are 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

City Council Regular Meeting of December 10, 2025

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

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 information about the Metro Adopt-A-Bike Program, visit metro.net/about/adopt-a-bike For questions or assistance please call 626-657-8744 or https://www.metro.net/about/adopt-a-bike/

CITY OF EL MONTE
Business Resource Center

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 Council Regular Meeting of December 10, 2025

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

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

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

HOUSING RIGHTS CENTER
City of El Monte Housing Rights Clinic

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

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
1-213-381-2862

City Council Regular Meeting of December 10, 2025

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

CITY OF EL MONTE
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
SAT.– DEC. 6TH 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.

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

City Council Regular Meeting of December 10, 2025

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

THU. – DEC. 11TH
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

THU. – DEC. 11
TH
5:30 P.M. – 7:30 P.M.

SAN GABRIEL VALLEY MULTI-CHAMBER HOLIDAY MIXER
Claremont Toyota
601 Auto Center Drive
Claremont, CA 91711
RSVP with your local chamber.

Free for members, $10 non-members.

SAT. – DEC. 13
TH
8:00 A.M. – 11:00 A.M.

MOUNTAIN VIEW SCHOOL DISTRICT’S 2025 MENUDO BREAKFAST
Twin Lakes School
3900 Gilman Road
El Monte, CA
Annual Menudo Breakfast, all proceeds benefit Maxson students, Maxson school is the hosting school this year. Lots of prizes, music and fun with the community.

Tickets on sale at school sites.

SAT. – DEC. 13
TH
9:00 A.M. – 12:00 P.M.

ACTIVE SGV (San Gabriel) – RIO HONDO ECOSYSTEM RESTORATION PROJECT: COMMUNITY

BIKE RIDE
Jeff Seymour Center
10900 Mulhall Street
El Monte, CA 91731
Learn about plans for environmental and community improvements and share your feedback. For more information: [email protected]

City Council Regular Meeting of December 10, 2025

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

SAT. – DEC. 13TH
6:00 P.M.

CLUB CUBANO DEL VALLE SAN GABRIEL CHRISTMAS DINNER & TOY DRIVE Club Cubano Del Valle San Gabriel
10960 Lower Azusa Road
El Monte, CA 92336
Dinner, live entertainment and toy drive, bring an unwrapped toy and drop off.

Members: $25
Non-members - $35
RSVP via website at www.cubanclubsgv.com or contact Mireya Hernandez at 818-667-7522.

SAT. – DEC. 13
TH
3:00 P.M.

EL MONTE POLICE OFFICERS ASSOCIATION TAMALE GIVEAWAY
El Monte City Hall (back parking lot, enter through Johnson Avenue) 11333 Valley Boulevard
El Monte, CA 91731
1 dozen per family, only for El Monte residents.

MUST REGISTER
https://qrco.de/EMPDT

THU. – DEC. 18
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. – DEC. 18
TH
2:00 P.M. – 5:00 P.M.

NORTHGATE MARKET 30

TH ANNUAL TOY GIVE AWAY
Northgate Market
3828 N. Peck Road
El Monte, CA 91732

FRI. – DEC. 19
TH
5:00 P.M. – 9:00 P.M.

CITY OF EL MONTE SANTA ON MAIN STREET & SKATING RINK DAY 1 Main Street
Ice skating rink, toy giveaway and pictures with Santa.

FREE

City Council Regular Meeting of December 10, 2025

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

SAT. – DEC. 20TH
9:00 A.M. – 12:00 P.M.

CITY OF EL MONTE POLICE DEPARTMENT CHRISTMAS TOY GIVEAWAY More information to follow.

SAT. – DEC. 20
TH
12:00 P.M. – 5:00 P.M.

CITY OF EL MONTE SKATING ON MAIN DAY 2
Main Street
Ice skating rink.

FREE

WED. – DEC. 24
TH &
THU. DEC. 25TH

CHRISTMAS EVE & CHRISTMAS DAY HOLIDAYS

CITY HALL CLOSED

WED. – DEC. 31
ST &
THU. – JAN. 1ST
NEW YEAR’S EVE & NEW YEAR’S DAY HOLIDAYS

CITY HALL CLOSED

SAT. – JAN. 11
TH
8:00 A.M. – 9:00 A.M. – REGISTRATION
9:00 A.M. – 12:00 P.M - FISHING
CITY OF EL MONTE POLICE DEPARTMENT REE’L EM IN FISHING EVENT Legg Lake Park
751 S. Santa Anita Avenue
South El Monte, CA 91733

WED. – JAN 21st
2026 GREATER LOS ANGELES HOMELESS COUNT
El Monte Senior Center
3120 Tyler Avenue
El Monte, CA
Visit count.lahsa.org to register!

12/3/2025 11:42 AM
Vendor # Vendor Invoice Check PO Description Type Invoice Net Due Date Invoice Date Net Payroll 10/16/2025-10/31/2025 $2,034,546.07
Net Payroll 11/1/2025-11/15/2025 $1,615,525.23
13466 3 JAPT LLC 10.16.25 1134431 RNTL ASSIST FOR RAMONA DE LEON AVINA 2642 MAXSON 4 INV $319.40 10/30/2025 10/30/2025 49 A CAL PEST CONTROL SERVICES, INC. 001-0137464 1134432 MONTHLY PEST SERVICES - SENIOR CTR. - PW INV $75.00 10/30/2025 9/19/2025 9621 A.C LOCK & KEY 16101 1134433 KEY COPIES FOR PW INV $237.57 10/30/2025 9/11/2025 51 ACOSTA, JORDAN 10.23.25 1134434 RE-ISSUED CK FOR INCORRECT DRAW - FINC. INV $728.89 10/30/2025 10/23/2025 15647 AIM PROPERTY SERVICES 10.16.25 1134435 RNTL ASSIST - ROSAURA CAZAREZ 3142 ADELIA AVE, EM INV $1,293.05 10/30/2025 10/16/2025 15988 ALLIANCE ENVIRONMENTAL GROUP 641379 1134436 20260076 CEILING TILES FOR PD - PW INV $9,340.00 10/30/2025 9/11/2025 62 ALTIT, MORAN INV-00010837 1134437 BUILDING PERMIT REFUND INV $531.38 10/30/2025 10/15/2025 11065 ARCHITERRA DESIGN GROUP 34308 1134438 20260201 C-002829, 24ED08120 INV $155.00 10/30/2025 9/30/2025 15761 ARIAS 10.16.25 1134439 RNTL ASSIST FOR HERMELINDA GARCIA- 12446 DENHOLM INV $1,218.30 10/30/2025 10/30/2025 1391 AT & T 495349-10/25 1134440 AC#626 449-5349 (10/01/25 - 10/31/25) - PD INV $61.79 10/30/2025 10/1/2025 1394 AT & T 9391026243-10/25 1134441 BILL PAYER (BAN) 9391026243 INV#24222855-IT INV $4,821.52 10/30/2025 10/13/2025 1395 AT & T 9391069640-10/25 1134442 9391069640 INV#23897496 - CHW ELEVATOR EMERGENCY L INV $31.41 10/30/2025 10/10/2025 12386 AUTOZONE PW/CUST ID 763384 02863361078 1134443 20260011 FUEL PUMP, DURALAST FUEL FOR PW34 VEH. INV $371.17 10/30/2025 9/15/2025 12386 AUTOZONE PW/CUST ID 763384 02863392813 1134443 20260011 SOCKET SET, RATCHETING TUBE, PROBE III KIT - PW INV $270.69 10/30/2025 10/15/2025 12386 AUTOZONE PW/CUST ID 763384 02863391525 1134443 20260011 WIPER BLADES FOR PW 11 VEH - PW INV $138.96 10/30/2025 10/14/2025 12386 AUTOZONE PW/CUST ID 763384 02863390235 1134443 20260011 OIL FILTER, HEADLIGHT, BULBS FOR PW 20- PW INV $65.68 10/30/2025 10/13/2025 12386 AUTOZONE PW/CUST ID 763384 02863382861 1134443 20260011 HUB CAP FOR PW4 - PW INV $111.70 10/30/2025 10/6/2025 12386 AUTOZONE PW/CUST ID 763384 02863382844 1134443 20260011 COOLING PUMP FOR PE2 - PW INV $254.15 10/30/2025 10/6/2025 12386 AUTOZONE PW/CUST ID 763384 02863378061 1134443 20260011 BRAKE CLEANER, POLE RND, CALIPER, NOZZLES TR35-PW INV $170.95 10/30/2025 10/1/2025 12386 AUTOZONE PW/CUST ID 763384 02863372803 1134443 20260011 TIE ROAD OUTERS FOR PW76 - PW INV $442.00 10/30/2025 9/26/2025 12386 AUTOZONE PW/CUST ID 763384 02863369581 1134443 20260011 SPARK PLUG, WIRE SET FOR TR35 - PW INV $113.55 10/30/2025 9/23/2025 12386 AUTOZONE PW/CUST ID 763384 02863369239 1134443 20260011 DISTRIBUTOR FOR TR35 - PW INV $325.99 10/30/2025 9/23/2025 12386 AUTOZONE PW/CUST ID 763384 02863369152 1134443 20260011 GOLD BATTERY, DISTRIBUTOR FOR TR35 - PW INV $412.99 10/30/2025 9/23/2025 12386 AUTOZONE PW/CUST ID 763384 02863363750 1134443 20260011 LIFT SUPPORT, BATTERY FOR PWG2 - PW INV $201.95 10/30/2025 9/18/2025 12386 AUTOZONE PW/CUST ID 763384 02863362736 1134443 20260011 GOLD BATTERY FOR PW29 -PW INV $373.05 10/30/2025 9/17/2025 57 BAGALE, RISHIRAM INV-00005063 1134444 BOND RELEASE REFUND - CED INV $2,000.00 10/30/2025 10/14/2025 15541 BARBOSA TACOS 10.2.25 1134445 FOOD CATERING FOR RIDESHARE EVENT - TRANSP DIV. INV $3,038.75 10/30/2025 10/2/2025 8350 BEACON MEDIA INC. A85031 1134446 NOTICE RUN DATE 10/09/25 REF: NIB WELL 2A&12 INV $230.00 10/30/2025 10/9/2025 14877 BULLWINKLE'S 4186 1134447 P/R TEEN WINTER FIELD TRIP 12/30/25 INV $1,288.00 10/30/2025 10/15/2025 14877 BULLWINKLE'S 4185 1134447 P/R YOUTH WINTER FIELD TRIP ON 12/29/25 INV $1,288.00 10/30/2025 10/15/2025 1565 CALIFORNIA AMERICAN WATER 492038-10/25 1134448 1015-210021492038 (09/10/25- 10/08/25) 4535 BALDWI INV $92.17 10/30/2025 10/14/2025 1565 CALIFORNIA AMERICAN WATER 941916-10/25 1134448 AC#1015-210018941916 (09/13/25- 10/14/25) 9513 VAL INV $92.17 10/30/2025 10/16/2025 1565 CALIFORNIA AMERICAN WATER 999601-09/25 1134448 AC#1015-210018999601 (09/13/25-10/14/25) 3790 BALD INV $4,993.73 10/30/2025 10/16/2025 60 CALVILLO, ALEJANDRO 196348 1134449 BOND RELEASE REFUND - CED INV $1,000.00 10/30/2025 10/15/2025 13192 CANNON CORPORATION 93157 1134450 20260057 PROF SVCS THRU 08/31/25 - ELMONTE ACCESS RD FOR INV $2,758.50 10/30/2025 9/11/2025 13192 CANNON CORPORATION 92780 1134450 20260055 PROF SVCS THRU 07/31/25 - EL MONTE M MOTEL (HILDA INV $46.25 10/30/2025 8/8/2025 1709 CLASSIC CUSTOM TINT 27351 1134451 TINT SVCS FOR PD VEH #258 INV $40.00 10/30/2025 10/17/2025 1841 DEPARTMENT OF JUSTICE 849656 1134452 SEPT 2025 - FINGERPRINT APPS - PD INV $168.00 10/30/2025 10/6/2025 15218 DF POLYGRAPH 2025/7 1134453 POLYGRAPH EXAMINATIONS - HR INV $600.00 10/30/2025 9/25/2025 12495 DISPENSING TECHNOLOGY CORP. 17682 1134454 UPM COLD PATCH FOR PW INV $2,636.94 10/30/2025 9/24/2025 4008 DUNN-EDWARDS CORP 2137A40663 1134455 20260086 PAINT, BRUSHES, ROLLERS FOR PW INV $9,314.16 10/30/2025 9/26/2025 63 ESTRADA, MARIA INV-00006885 1134456 BOND RELEASE REFUND - CED INV $5,736.49 10/30/2025 10/15/2025 13936 EXPRESS AIR TESTING INC. 15176.C2 1134457 MOLD ASSESSMENT, AIR O CELL SAMPLES - PW INV $820.00 10/30/2025 9/23/2025 15978 EZ FLEX SPORT MATS 92597 1134458 20260092 P-002905, COMPETITION MATS FOR MVSD INV $13,337.42 10/30/2025 10/8/2025 14281 FOCUS LANGUAGE INT'L INC. 39367 1134459 INTERPRETING SVCS FOR ENG DIV INV $1,700.00 10/30/2025 10/21/2025 14981 FORTUNE AMERICA 10.16.25 1134460 RNTL ASSIST FOR LAURA OLMOS 10012 VALLEY BL#20 INV $497.59 10/30/2025 10/16/2025 15643 GORDON T. SAKAI 10.16.25 1134461 RNTL ASSIST - MARS PALMA 2926 MAXSON RD #2 EM INV $1,799.90 10/30/2025 10/16/2025 2183 GRAINGER 9666888970 1134462 20260015 SEMINAR TRAINING TABLE 29IN FOR PW INV $422.06 10/30/2025 10/7/2025 2183 GRAINGER 9657773868 1134462 20260015 BARRIER POST WITH BELT FOR PW INV $358.12 10/30/2025 9/29/2025 2183 GRAINGER 9657702941 1134462 20260015 BELT BARRIER BLACK BELT FOR PW INV $651.07 10/30/2025 9/29/2025 2285 HOME DEPOT H6673-519929 1134463 SPORTS EQUIPMENT FOR GAMES - P/R INV $214.24 10/30/2025 10/15/2025 2285 HOME DEPOT 1801187 1134463 METAL DBL FEMALE ADAPTER FOR GARDEN CLUB INV $4.40 10/30/2025 10/7/2025

12/3/2025 11:42 AM
2285 HOME DEPOT WH12098019 1134463 FOLDABLE TABLE TENNIS SET, PLAN N GO TABLE TENNIS INV $1,093.80 10/30/2025 10/15/2025 6479 HOME DEPOT 0901429 1134464 WALL ANCHOR FOR OFFICE FURNITURE - TRNSP DIV. INV $17.65 10/30/2025 10/8/2025 6479 HOME DEPOT 2900937 1134464 CAUTION TAPE FOR TRANSP DIV. INV $65.12 10/30/2025 10/6/2025 9126 HUNTINGTON HARDWARE CO., INC. 1425435-01 1134465 MAS M5KALFSTS #3551 - PW INV $1,048.40 10/30/2025 9/22/2025 15037 IMAGINE GLASS AND GLAZING INC 2509-03 1134466 20260016 P-002887, GLASS REPLACEMENT SERVICES ON AN AS-NEED INV $1,350.00 10/30/2025 9/8/2025 11700 INX BUILDING MAINTENANCE, SOLUTIONS, INC. 994937 1134467 20260193 JUL 2025 - JANITORIAL SVCS FOR PW INV $2,541.69 10/30/2025 7/1/2025 11700 INX BUILDING MAINTENANCE, SOLUTIONS, INC. 994942 1134467 20260193 JUL 2025 - JANITORIAL SVCS FOR AQUATIC CTR -PW INV $1,717.52 10/30/2025 7/1/2025 11700 INX BUILDING MAINTENANCE, SOLUTIONS, INC. 994938 1134467 20260193 JUL 2025 - JANITORIAL SVCS FOR CHE/CHW -PW INV $4,578.44 10/30/2025 7/1/2025 11700 INX BUILDING MAINTENANCE, SOLUTIONS, INC. 994939 1134467 20260193 JUL 2025 - JANITORIAL SVCS FOR SENIOR CTR -PW INV $2,797.55 10/30/2025 7/1/2025 11700 INX BUILDING MAINTENANCE, SOLUTIONS, INC. 994940 1134467 20260193 JUL 2025 - JANITORIAL SVCS FOR COMM CTR -PW INV $1,790.15 10/30/2025 7/1/2025 11700 INX BUILDING MAINTENANCE, SOLUTIONS, INC. 995498 1134467 20260193 JUL 2025 - JANITORIAL SVCS FOR AQUATIC CTR -PW INV $524.16 10/30/2025 7/26/2025 11700 INX BUILDING MAINTENANCE, SOLUTIONS, INC. 995557 1134467 20260193 AUG 2025 - JANITORIAL SVCS FOR PW INV $2,541.69 10/30/2025 8/1/2025 11700 INX BUILDING MAINTENANCE, SOLUTIONS, INC. 995558 1134467 20260193 AUG 2025 - JANITORIAL SVCS FOR CHE/CHW- PW INV $4,578.44 10/30/2025 8/1/2025 11700 INX BUILDING MAINTENANCE, SOLUTIONS, INC. 995559 1134467 20260193 AUG 2025 - JANITORIAL SVCS FOR SENIOR CTR -PW INV $2,797.55 10/30/2025 8/1/2025 11700 INX BUILDING MAINTENANCE, SOLUTIONS, INC. 995560 1134467 20260193 AUG 2025 - JANITORIAL SVCS FOR COMM CTR- PW INV $1,790.15 10/30/2025 8/1/2025 11700 INX BUILDING MAINTENANCE, SOLUTIONS, INC. 995561 1134467 20260193 AUG 2025 - JANITORIAL SVCS FOR AQUATIC CTR-PW INV $1,717.52 10/30/2025 8/1/2025 9224 JCL TRAFFIC SERVICES 131321 1134468 SAFETY SIGNS AND SUPPLIES - PW INV $691.56 10/30/2025 10/1/2025 9224 JCL TRAFFIC SERVICES 131338 1134468 SAFETY SIGNS AND SUPPLIES - PW INV $140.78 10/30/2025 10/1/2025 47 KNIGHT CLAREMONT INC. 580711 1134469 VEH. REPAIRS #424 '23 DODGE DURANGO - PD INV $357.89 10/30/2025 10/16/2025 2451 KNORR SYSTEMS INC 284730 1134470 CARBON DIOXIDE REFILL FOR PW INV $584.22 10/30/2025 9/26/2025 2451 KNORR SYSTEMS INC 286580 1134470 ACRYLIC LID, O-RING - PW INV $666.11 10/30/2025 10/15/2025 65 VICTOR ARMANDO ZAMARRIPA RIVERA 001 1134471 20260246 CONTRACT NO. 25PW10121: LIVE ENTERTAINMENT INV $10,000.00 10/30/2025 10/20/2025 15692 LI INV-00006764 1134472 BOND RELEASE REFUND - CED INV $1,979.16 10/30/2025 10/16/2025 15934 LIBERTY TREE TRAINING & DEV. 2507 1134473 20260228 TACTICAL FIRST AID / CPR TRAINING - PD INV $30,150.00 10/30/2025 10/10/2025 2521 LIEBERT CASSIDY WHITMORE 307369 1134474 LEGAL SERVICES - RE: EL120-00025 POLICE DEPT INV $2,997.00 10/30/2025 9/30/2025 2521 LIEBERT CASSIDY WHITMORE 307367 1134474 LEGAL SERVICES - RE: EL120-00028 SEIU NEGOTIATIONS INV $2,745.00 10/30/2025 9/30/2025 2521 LIEBERT CASSIDY WHITMORE 307368 1134474 LEGAL SERVICES - RE: EL120-00026 PUBLIC WORKS INV $2,784.00 10/30/2025 9/30/2025 7343 LIGHT BULB CITY / LBC LIGHTING 387018 1134475 REPLACEMENT BULBS FOR PW INV $110.04 10/30/2025 9/19/2025 13822 LNB PROPERTIES 10.16.25 1134476 RNTL ASSIST -JOSE GUADALUPE CUEVAS 3727 GIBSON #14 INV $983.92 10/30/2025 10/16/2025 13438 LOPEZ 10.16.25 1134477 RNTL ASSIST FOR SAMANTHA ARRIAGA 3413 1/4 COGSWELL INV $833.82 10/30/2025 10/30/2025 14830 LOS ANGELES PARTYWORKS, INC. 11.02.25 1134478 20260239 SPECIAL EQUIPMENT FOR DIA DE LOS MUERTOS EVENT INV $9,816.00 10/30/2025 10/29/2025 6200 LOS ANGELES TIMES 10.09.25 1134479 ACCT#10006963260 SUBSCRIPTION THROUGH 01/08/26 - C INV $240.00 10/30/2025 10/9/2025 13640 MA 10.16.25 1134480 RNTL ASSIST FOR BONNIE RENDON 4349 LA MADERA AVE INV $788.42 10/30/2025 10/16/2025 64 MAI THI NGOC NGUYEN INV-00003749 1134481 BOND RELEASE REFUND - CED INV $1,440.00 10/30/2025 10/15/2025 14868 MELIORA PUBLIC SAFETY EMPD-25-103 1134482 20260140 C-002731, 23PD11134 - COMPLETION OF FINAL REPORT INV $4,000.00 10/30/2025 10/14/2025 12974 MERCADO 192283 1134483 BOND RELEASE REFUND - CED INV $3,000.00 10/30/2025 10/15/2025 12956 METROPOLITAN LIFE INSURANCE OCT 2025 1134484 OCT 2025 GRP# 11353453, INV#87274282 WHOLE LIFE INV $26,580.68 10/30/2025 9/15/2025 15905 MICHAEL PHUONG 10.16.25 1134485 RNTL ASSIST. PROG -SANDRA VELASQUEZ, 3704 MAXSON INV $2,213.17 10/30/2025 10/30/2025 13590 MOLLER PROPERTY MANAGEMENT 10.16.25 1134486 RNTL ASSIST FOR NORMA BACA BALMACEDA 4136 CEDAR #B INV $1,110.78 10/30/2025 10/30/2025 15180 MOOYMAN 0018 1134487 20260026 P-002874, VEHICLE SAFETY LIGHTING INV $10,527.21 10/30/2025 9/29/2025 2758 MOTOROLA SOLUTIONS, INC. 8282224410 1134488 1 PORTABLE RADIO BATTERIES INV $1,655.07 10/30/2025 10/23/2025 2758 MOTOROLA SOLUTIONS, INC. 8282191009 1134489 20260075 P-002872, 8 MOBILE RADIOS AND ACCESSORIES INV $384.48 10/30/2025 8/28/2025 2791 NAPA AUTO PARTS 465363 1134490 20260031 ANTI FREEZE FOR TRANSP DIV FLEET INV $132.53 10/30/2025 9/30/2025 66 NERCAS LIVE EVENT PRODUCTIONS LLC 1350 1134491 20260245 CONTRACT NO. 25PW10119: STAGE PRODUCTION INV $12,500.00 10/30/2025 9/23/2025 12812 NGUYEN INV-00009966 1134492 BOND RELEASE REFUND - CED INV $1,000.00 10/30/2025 10/15/2025 13984 OCCUPATIONAL HEALTH CTRS OF CA 88430104 1134493 EXAMS PERFORMED PER HR INV $137.00 10/30/2025 10/6/2025 13782 PARADISE 10.22.25 1134494 FACE PAINTING FOR DIA DE LOS MUERTOS EVENT -PW INV $715.00 10/30/2025 10/22/2025 13782 PARADISE 10.28.25 1134494 FACE PAINTING FOR DIA DE LOS MUERTOS EVENT -PW INV $950.00 10/30/2025 10/28/2025 2987 PARS 59052 1134495 AUG 2025 AE-REP00A MTHLY ADMIN FEE/ANNUAL ASSET FE INV $10,077.31 10/30/2025 10/10/2025 53 PENA, REYNA A. 199471 1134496 BOND RELEASE REFUND - CED INV $2,250.00 10/30/2025 10/15/2025 14983 PI PROPERTIES NO. 79, LLC 10.16.25 1134497 RNTL ASSIST FOR JOANNA BARAJAS 2732 PENN MAR AVE INV $1,224.00 10/30/2025 10/16/2025 15807 PREMIUM PARTY DISTRIBUTION 39235 1134498 20260028 P-002866, EVENT SUPPLIES ON AN AS NEEDED BASIS INV $36.54 10/30/2025 10/6/2025 8931 QUALITY AUTO SUPPLY 278131-1 1134499 20260013 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR THE V INV $256.94 10/30/2025 9/30/2025 8931 QUALITY AUTO SUPPLY 278128-1 1134499 20260013 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR THE V INV $104.11 10/30/2025 9/30/2025 8931 QUALITY AUTO SUPPLY 278127-1 1134499 20260013 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR THE V INV $76.42 10/30/2025 9/30/2025 8931 QUALITY AUTO SUPPLY 278017-1 1134499 20260013 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR THE V INV $208.21 10/30/2025 9/23/2025

12/3/2025 11:42 AM
8931 QUALITY AUTO SUPPLY 277934-1 1134499 20260013 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR THE V INV $174.99 10/30/2025 9/18/2025 8931 QUALITY AUTO SUPPLY 278220-1 1134499 20260013 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR THE V INV $255.82 10/30/2025 10/6/2025 8931 QUALITY AUTO SUPPLY 278221-1 1134499 20260013 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR THE V INV $283.02 10/30/2025 10/6/2025 8931 QUALITY AUTO SUPPLY 278222-1 1134499 20260013 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR THE V INV $996.92 10/30/2025 10/6/2025 8931 QUALITY AUTO SUPPLY 278259-1 1134499 20260013 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR THE V INV $70.88 10/30/2025 10/9/2025 8931 QUALITY AUTO SUPPLY 278260-1 1134499 20260013 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR THE V INV $104.11 10/30/2025 10/9/2025 56 QUYEN NGOC HUYNH INV-00008418 1134500 BOND RELEASE REFUND - CED INV $1,000.00 10/30/2025 10/14/2025 12904 RAMIREZ 10.13.25 1134501 REIMBURSE PETTY CASH 10/13/25 INV $469.25 10/30/2025 10/13/2025 15668 REAL PROPERTY MGMT 10.16.25 1134502 RNTL ASSIST - DIANA ONTIVEROS 11751 SITKA #1, EM INV $660.37 10/30/2025 10/16/2025 3107 RESERVE ACCOUNT 10.22.25 1134503 AC#22585343 REFILL POSTAGE - CITY CLERK INV $5,000.00 10/30/2025 10/22/2025 3140 ROADLINE PRODUCTS INC USA 21753 1134504 20260095 P-002909, STREET PAINT & SUPPLIES AS-NEEDED BASIS INV $11,743.80 10/30/2025 8/6/2025 3140 ROADLINE PRODUCTS INC USA 21906 1134504 20260095 P-002909, STREET PAINT & SUPPLIES AS-NEEDED BASIS INV $1,086.49 10/30/2025 9/3/2025 3140 ROADLINE PRODUCTS INC USA 22014 1134504 20260095 P-002909, STREET PAINT & SUPPLIES AS-NEEDED BASIS INV $1,440.15 10/30/2025 9/25/2025 3347 S&S WORLDWIDE INC in101676567 1134505 20260070 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM INV $128.00 10/30/2025 10/1/2025 3352 SAFETY KLEEN 97913372 1134506 USED OIL, SERVICE RECOVERY FEE - P/W INV $244.50 10/30/2025 8/29/2025 3362 SAM'S CLUB DIRECT 1924 1134507 ENP COFFEE AND CLEANING SUPPLIES - P/R INV $353.79 10/30/2025 10/10/2025 3365 SAM'S CLUB DIRECT, (0402 11393 0397 1134508 SODA, WATER FOR CMO INV $64.22 10/30/2025 10/21/2025 3406 SAN GABRIEL VALLEY WATER CO 166064-10/25 1134509 AC#10023454-166064 (09/17-10/15/25) INV $146.73 10/30/2025 10/16/2025 3406 SAN GABRIEL VALLEY WATER CO 104878-10/25 1134509 AC#10023454-104878 (09/04-10/02/25) INV $546.86 10/30/2025 10/6/2025 3406 SAN GABRIEL VALLEY WATER CO 105051-10/25 1134509 AC#10023454-105051 (09/04-10/02/25) INV $417.41 10/30/2025 10/6/2025 3406 SAN GABRIEL VALLEY WATER CO 172419-10/25 1134509 AC#10023454-172419 (09/04-10/02/25) INV $31.63 10/30/2025 10/6/2025 3406 SAN GABRIEL VALLEY WATER CO 100453-10/25 1134509 AC#10023454-100453 (09/04-10/02/25) INV $71.13 10/30/2025 10/6/2025 3406 SAN GABRIEL VALLEY WATER CO 100454-10/25 1134509 AC#10023454-100454 (09/04-10/02/25) INV $165.29 10/30/2025 10/6/2025 3406 SAN GABRIEL VALLEY WATER CO 170092-10/25 1134509 AC#10023454-170038 (09/04-10/02/25) INV $490.45 10/30/2025 10/6/2025 3406 SAN GABRIEL VALLEY WATER CO 170435-10/25 1134509 AC#10023460-170435 (9/04-10/02/25) INV $25.75 10/30/2025 10/6/2025 3406 SAN GABRIEL VALLEY WATER CO 170442-10/25 1134509 AC#10023460-170442 (09/04-10/02/25) INV $71.13 10/30/2025 10/6/2025 3406 SAN GABRIEL VALLEY WATER CO 119050-10/25 1134509 AC#10023459-119050 (09/04-10/02/25) INV $77.01 10/30/2025 10/6/2025 3406 SAN GABRIEL VALLEY WATER CO 117253-10/25 1134509 AC#10023459-119050 (09/04-10/02/25) INV $176.15 10/30/2025 10/6/2025 3406 SAN GABRIEL VALLEY WATER CO 172624-10/25 1134509 AC#10023459-172624 (09/04-10/02/25) INV $71.13 10/30/2025 10/6/2025 3406 SAN GABRIEL VALLEY WATER CO 172488-10/25 1134509 AC#10023459-172488 (09/04-10/02/25) INV $146.73 10/30/2025 10/6/2025 3406 SAN GABRIEL VALLEY WATER CO 171882-10/25 1134509 AC#10023459-171882 (09/04-10/02/25) INV $217.35 10/30/2025 10/6/2025 3406 SAN GABRIEL VALLEY WATER CO 171448-10/25 1134509 AC#10023459-171448 (09/04-10/02/25) INV $576.28 10/30/2025 10/6/2025 3406 SAN GABRIEL VALLEY WATER CO 105448-10/25 1134509 AC#10023459-105448 (09/04-10/02/25) INV $419.85 10/30/2025 10/6/2025 3406 SAN GABRIEL VALLEY WATER CO 170057-10/25 1134509 AC#10023459-170057 (09/04-10/02/25) INV $296.28 10/30/2025 10/6/2025 3406 SAN GABRIEL VALLEY WATER CO 170397-10/25 1134509 AC#10023459-170397 (09/04-10/02/25) INV $71.13 10/30/2025 10/6/2025 3406 SAN GABRIEL VALLEY WATER CO 171105-10/25 1134509 AC#10023459-171105 (09/04-10/02/25) INV $146.73 10/30/2025 10/6/2025 3406 SAN GABRIEL VALLEY WATER CO 171344-10/25 1134509 AC#10023459-171344 (09/04-10/02/25) INV $146.73 10/30/2025 10/6/2025 3406 SAN GABRIEL VALLEY WATER CO 171654-10/25 1134509 AC#10023459-171654 (09/04-10/02/25) INV $71.13 10/30/2025 10/6/2025 3406 SAN GABRIEL VALLEY WATER CO 171971-10/25 1134509 AC#10023459-171971 (09/04-10/02/25) INV $40.88 10/30/2025 10/6/2025 9313 SANTANA SUBSDY OCT 2025 1134510 REISSUED CK #2 INS PREMIUM INV $1,985.17 10/30/2025 10/29/2025 10059 SC FUELS 1115409 1134511 PARKS AND REC FUEL (10/01/25-10/15/25) INV $113.87 10/30/2025 10/15/2025 10059 SC FUELS 1115433 1134511 NEIGHBORHOOD SVCS FUEL (10/01/25 - 10/15/25)-CED INV $474.64 10/30/2025 10/15/2025 10059 SC FUELS 1115432 1134511 PUB WKS FUEL (010/01/25-10/15/25) INV $8,492.34 10/30/2025 10/15/2025 10059 SC FUELS 1115394 1134511 PD FUEL (10/01/2025 - 10/15/2025) INV $17,934.60 10/30/2025 10/15/2025 15036 SCOTTY'S AUTOMOTIVE 017087 1134512 SMOG CHECK FOR VEH. PW18 - PW INV $40.00 10/30/2025 10/20/2025 15036 SCOTTY'S AUTOMOTIVE 017069 1134512 SMOG CHECK FOR VEH. PW65 - PW INV $40.00 10/30/2025 10/13/2025 15036 SCOTTY'S AUTOMOTIVE 017062 1134512 SMOG CHECK FOR VEH. PW162 - PW INV $40.00 10/30/2025 10/9/2025 15036 SCOTTY'S AUTOMOTIVE 017059 1134512 SMOG CHECK FOR VEH. PW122 - PW INV $40.00 10/30/2025 10/9/2025 15036 SCOTTY'S AUTOMOTIVE 017052 1134512 SMOG CHECK FOR VEH. A06 - PW INV $40.00 10/30/2025 10/8/2025 15036 SCOTTY'S AUTOMOTIVE 017051 1134512 SMOG CHECK FOR VEH. PW36 - PW INV $40.00 10/30/2025 10/8/2025 15036 SCOTTY'S AUTOMOTIVE 017049 1134512 SMOG CHECK FOR VEH. PE2- PW INV $40.00 10/30/2025 10/7/2025 15036 SCOTTY'S AUTOMOTIVE 017035 1134512 SMOG CHECK FOR VEH. ED3 - PW INV $40.00 10/30/2025 10/2/2025 15036 SCOTTY'S AUTOMOTIVE 017033 1134512 SMOG CHECK FOR VEH. ED7 - PW INV $40.00 10/30/2025 10/1/2025 15036 SCOTTY'S AUTOMOTIVE 017028 1134512 SMOG CHECK FOR VEH. PW17 - PW INV $40.00 10/30/2025 9/30/2025 15036 SCOTTY'S AUTOMOTIVE 017027 1134512 SMOG CHECK FOR VEH. PW13 - PW INV $40.00 10/30/2025 9/30/2025 15036 SCOTTY'S AUTOMOTIVE 017024 1134512 SMOG CHECK FOR VEH. PW38 - PW INV $40.00 10/30/2025 9/29/2025

12/3/2025 11:42 AM
15036 SCOTTY'S AUTOMOTIVE 017014 1134512 SMOG CHECK FOR VEH. TR48- PW INV $40.00 10/30/2025 9/25/2025 15036 SCOTTY'S AUTOMOTIVE 017013 1134512 SMOG CHECK FOR VEH. PW62 - PW INV $40.00 10/30/2025 9/25/2025 15036 SCOTTY'S AUTOMOTIVE 017011 1134512 SMOG CHECK FOR VEH. TR35- PW INV $40.00 10/30/2025 9/24/2025 15036 SCOTTY'S AUTOMOTIVE 017009 1134512 SMOG CHECK FOR VEH. PW34 - PW INV $40.00 10/30/2025 9/24/2025 15036 SCOTTY'S AUTOMOTIVE 017008 1134512 SMOG CHECK FOR VEH. PWG1 - PW INV $40.00 10/30/2025 9/24/2025 15036 SCOTTY'S AUTOMOTIVE 016981 1134512 SMOG CHECK FOR VEH. PW19 - PW INV $40.00 10/30/2025 9/17/2025 15036 SCOTTY'S AUTOMOTIVE 016969 1134512 SMOG CHECK FOR VEH. PW23 - PW INV $40.00 10/30/2025 9/15/2025 11586 SITEONE LANDSCAPE SUPPLY, LLC 158995562-001 1134513 RAIN BIRD PRESSURE REG. VALVE -PW INV $69.12 10/30/2025 9/29/2025 11740 SMART & FINAL 482200 1134514 ENP: TWIST TIES & CREAMER P/R INV $94.67 10/30/2025 10/10/2025 11740 SMART & FINAL 111399 1134514 ENP: CUPS P/R INV $101.44 10/30/2025 10/13/2025 3496 SNAP ON TOOLS/PAUL PORRETTA 10072566771 1134515 1 DIGITAL TIRE INFLATOR ORANGE - PW INV $145.86 10/30/2025 10/7/2025 13562 SOSA'S AUTO REPAIR & SMOG 6844 1134516 SMOG CHECK #234 - PD INV $45.00 10/30/2025 10/20/2025 13562 SOSA'S AUTO REPAIR & SMOG 6841 1134516 SMOG CHECK #236 - PD INV $45.00 10/30/2025 10/20/2025 13562 SOSA'S AUTO REPAIR & SMOG 6845 1134516 SMOG CHECK #235 - PD INV $45.00 10/30/2025 10/21/2025 13562 SOSA'S AUTO REPAIR & SMOG 6853 1134516 SMOG CHECK #233 - PD INV $45.00 10/30/2025 10/21/2025 13562 SOSA'S AUTO REPAIR & SMOG 6854 1134516 SMOG CHECK #252 - PD INV $45.00 10/30/2025 10/22/2025 13562 SOSA'S AUTO REPAIR & SMOG 6846 1134516 SMOG CHECK #238 - PD INV $45.00 10/30/2025 10/21/2025 3516 SOUTHEAST CONST PRODUCTS 2510-257621 1134517 20260012 SHOVEL, SAFETY STRIPES, BROOMS - PW INV $361.48 10/30/2025 10/13/2025 3516 SOUTHEAST CONST PRODUCTS 2510-253027 1134517 20260012 WALNUT STAINS, MORTAR - PW INV $225.99 10/30/2025 10/1/2025 3516 SOUTHEAST CONST PRODUCTS 2510-252992 1134517 20260012 WALNUT STAIN FOR PW INV $1,856.08 10/30/2025 10/1/2025 3516 SOUTHEAST CONST PRODUCTS 2509-252073 1134517 20260012 MURIATIC ACID 1 GAL- PW INV $40.27 10/30/2025 9/29/2025 3516 SOUTHEAST CONST PRODUCTS 2509-251227 1134517 20260012 WALNUT STAIN, CONCRETE SPRAY, RUBBER MALLET -PW INV $1,332.54 10/30/2025 9/25/2025 3516 SOUTHEAST CONST PRODUCTS 2509-248973 1134517 20260012 CONCRETE MIX, TROWEL FOR PW INV $131.18 10/30/2025 9/19/2025 3516 SOUTHEAST CONST PRODUCTS 2509-248602 1134517 20260012 MORTAR, CURING COMPOUND - PW INV $626.62 10/30/2025 9/18/2025 3520 SOUTHERN CALIFORNIA EDISON 3695434-1025 1134518 AC#700027601695 09/22-10/20/25 INV $68.07 10/30/2025 10/21/2025 3520 SOUTHERN CALIFORNIA EDISON 6072985-1025 1134518 AC#700070045461 09/18-10/16/25 INV $98.84 10/30/2025 10/17/2025 3520 SOUTHERN CALIFORNIA EDISON 5093409-1025 1134518 AC#700086816357 09/22-10/20/25 INV $304.62 10/30/2025 10/21/2025 3520 SOUTHERN CALIFORNIA EDISON 5210920-1025 1134518 AC#700088401093 09/22-10/20/25 INV $497.66 10/30/2025 10/21/2025 3520 SOUTHERN CALIFORNIA EDISON 5494947-1025 1134518 AC#700089627438 09/16-10/14/25 INV $89.86 10/30/2025 10/15/2025 3520 SOUTHERN CALIFORNIA EDISON 5507071-1025 1134518 AC#700169544324 09/22-10/20/25 INV $89.38 10/30/2025 10/21/2025 3520 SOUTHERN CALIFORNIA EDISON 0572592-1025 1134518 AC#700212340421 09/22-10/20/25 INV $59.45 10/30/2025 10/21/2025 3520 SOUTHERN CALIFORNIA EDISON 1952420-1025 1134518 AC#700248474335 09/15-10/13/25 INV $9.28 10/30/2025 10/14/2025 3520 SOUTHERN CALIFORNIA EDISON 5710750-1025 1134518 AC#700345126751 09/18-10/16/25 INV $101.31 10/30/2025 10/17/2025 3520 SOUTHERN CALIFORNIA EDISON 5724086-1025 1134518 AC#700346734426 09/18-10/16/25 INV $12.42 10/30/2025 10/17/2025 3520 SOUTHERN CALIFORNIA EDISON 5736618-1025 1134518 AC#700346743722 09/19-10/19/25 INV $285.73 10/30/2025 10/20/2025 3520 SOUTHERN CALIFORNIA EDISON 5748237-1025 1134518 AC#700346765950 09/19-10/19/25 INV $143.45 10/30/2025 10/20/2025 3520 SOUTHERN CALIFORNIA EDISON 4003894-1025 1134518 AC#700346929436 09/18-10/16/25 INV $1,024.69 10/30/2025 10/17/2025 3520 SOUTHERN CALIFORNIA EDISON 4013901-1025 1134518 AC#700346941560 09/19-10/19/25 INV $4,308.10 10/30/2025 10/20/2025 3520 SOUTHERN CALIFORNIA EDISON 4540933-1025 1134518 AC#700346956516 09/18-10/16/25 INV $707.43 10/30/2025 10/17/2025 3520 SOUTHERN CALIFORNIA EDISON 0948303-1025 1134518 AC#700346971266 09/18-10/16/25 INV $24.62 10/30/2025 10/17/2025 3525 SOUTHERN CALIFORNIA GAS CO 160617-10/25 1134519 AC#160 617 7648 6 (09/12-10/13/25) INV $16.36 10/30/2025 10/16/2025 3525 SOUTHERN CALIFORNIA GAS CO 192117-10/25 1134519 AC#192 117 9900 2 (09/12-10/13/25) INV $35.34 10/30/2025 10/16/2025 3525 SOUTHERN CALIFORNIA GAS CO 169419-10/25 1134519 AC#169 419 0200 5 (09/15-10/15/25) INV $14.79 10/30/2025 10/17/2025 3525 SOUTHERN CALIFORNIA GAS CO 171519-10/25 1134519 AC#171 519 0200 8 (09/15-10/15/25) INV $56.46 10/30/2025 10/17/2025 3525 SOUTHERN CALIFORNIA GAS CO 169617-10/25 1134519 AC#169 617 4100 2 (09/22-10/22/25) INV $227.09 10/30/2025 10/24/2025 3525 SOUTHERN CALIFORNIA GAS CO 169617-11/25 1134519 AC#169 617 4100 2 (09/19-10/21/25) INV $579.84 10/30/2025 10/23/2025 13924 SOUTHERN TIRE MART LLC 7080031635 1134520 20260084 ALIGNMENT FOR PW178 VEH - PW INV $99.00 10/30/2025 10/14/2025 13924 SOUTHERN TIRE MART LLC 7080031251 1134520 20260084 ALIGNMENT FOR PW7 VEH - PW INV $99.00 10/30/2025 10/2/2025 13924 SOUTHERN TIRE MART LLC 7080031202 1134520 20260084 TIRES FOR PW7 VEH - PW INV $678.77 10/30/2025 10/1/2025 3556 SPRAGUES' READY MIX 276382 1134521 20260019 660 E 3250 CITY PEA PUMP, ENVIRO FEE, ENERGY SURCH INV $4,029.11 10/30/2025 9/20/2025 3556 SPRAGUES' READY MIX 276705 1134521 20260019 7.8SK 5000PSI 3" LINE, ENV FEE, ENERGY SURCH, SHOR INV $1,889.00 10/30/2025 10/9/2025 8999 SSD SYSTEMS R-00614082 1134522 20260138 C-002727, 23PR06063 INV $372.50 10/30/2025 10/20/2025 8999 SSD SYSTEMS R-00620160 1134522 20260138 C-002727, 23PR06063 INV $406.29 10/30/2025 10/20/2025 8999 SSD SYSTEMS S-01156061 1134522 20260131 COMM CTR ZONE 81 REPAIRS - PW INV $189.00 10/30/2025 10/10/2025 8999 SSD SYSTEMS P-55008597 1134522 20260131 REMOTE PROGRAMMING FEE SENIOR CTR INV $49.60 10/30/2025 9/29/2025 8999 SSD SYSTEMS P-55008603 1134522 20260131 REMOTE PROGRAMMING FEE COMM CTR - PW INV $49.60 10/30/2025 9/29/2025

12/3/2025 11:42 AM
8999 SSD SYSTEMS P-55008612 1134522 20260131 REMOTE PROGRAMMING FEE AQUATIC CTR -PW INV $49.60 10/30/2025 9/29/2025 8999 SSD SYSTEMS S-01155141 1134522 20260131 AQUATIC CTR BATTERIES REPLACED - PW INV $299.11 10/30/2025 9/24/2025 8999 SSD SYSTEMS S-01154870 1134522 20260131 MUSEUM SPRINKLER REPAIRS - PW INV $1,422.30 10/30/2025 9/17/2025 8999 SSD SYSTEMS J-601007862 1134522 20260131 MUSEUM SYSTEM INSTALLATION - PW INV $581.71 10/30/2025 9/12/2025 12311 SUPER UNIQUE AUTO REPAIR 25964 1134523 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $1,270.40 10/30/2025 10/15/2025 12311 SUPER UNIQUE AUTO REPAIR 26021 1134523 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $210.89 10/30/2025 10/21/2025 12311 SUPER UNIQUE AUTO REPAIR 26017 1134523 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $328.51 10/30/2025 10/20/2025 12311 SUPER UNIQUE AUTO REPAIR 26003 1134523 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $1,039.37 10/30/2025 10/22/2025 12311 SUPER UNIQUE AUTO REPAIR 26026 1134523 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $534.16 10/30/2025 10/22/2025 12311 SUPER UNIQUE AUTO REPAIR 26027 1134523 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $643.39 10/30/2025 10/22/2025 12311 SUPER UNIQUE AUTO REPAIR 26024 1134523 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $386.96 10/30/2025 10/21/2025 12311 SUPER UNIQUE AUTO REPAIR 26020 1134523 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $157.33 10/30/2025 10/21/2025 14533 TANAKA FARMS, LLC. 10.27.25 1134524 ADMISSION TICKETS FOR SPARK YOUTH SPORTS PROG INV $1,710.00 10/30/2025 10/24/2025 10543 TED JOHNSON PROPANE 577989 1134525 STORAGE TANK RENTAL FOR PW INV $20.00 10/30/2025 10/1/2025 11088 LOS ANGELES COUNTY REGIONAL, TRAINING CENTER 1.28-1.30-26 1134526 REG FEES:UNMANNED AIRCRAFT SYS BASIC PILOTS COURSE INV $5,196.00 10/30/2025 10/22/2025 3872 THOMSON REUTERS - WEST PAYMENT 852591086 1134527 20260009 S-000009, PD - CLEAR SOFTWARE SUBSCRIPTION INV $1,039.26 10/30/2025 10/1/2025 61 TIEMEI JIN & WONCHAE SEON INV-00006644 1134528 BOND RELEASE REFUND - CED INV $1,000.00 10/30/2025 10/15/2025 3759 U S ARMOR 51002 1134529 20260229 UNIFORMS & SAFETY EQUIPMENT ON AN AS-NEEDED BASIS INV $601.56 10/30/2025 10/3/2025 15088 VCA ANIMAL HOSPITALS, INC. 5760664107 1134530 K9 VET SVCS - FALCO #171005 INV $206.74 10/30/2025 10/9/2025 15090 VERIZON WIRELESS 6126114539 1134531 ACCT#772108629-00002 09.16.25-10.15.25 - P/R INV $388.32 10/30/2025 10/15/2025 3810 VFLY CORPORATION 1627 1134532 SCREENING FOR SHORTS, SHIRTS - P/R INV $626.22 10/30/2025 9/4/2025 15925 VILLAPANIA 2514 1134533 FACE PAINTING FOR DIA DE LOS MUERTOS EVENT P/R INV $1,470.00 10/30/2025 10/14/2025 59 VOYAGE INVESTMENT LLC INV-00007455 1134534 BOND RELEASE REFUND - CED INV $1,000.00 10/30/2025 10/15/2025 3831 WALMART (6032202020133477 615279640927634 1134535 DECORATIONS FOR HALLOWEEN - P/R INV $72.02 10/30/2025 10/6/2025 3831 WALMART (6032202020133477 805287836720257 1134535 HALLOWEEN PRIZES - P/R INV $103.74 10/30/2025 10/14/2025 55 WINNIE SAU WONG INV-00008615 1134536 BOND RELEASE REFUND - CED INV $1,000.00 10/30/2025 10/14/2025 13564 XING FANG CHEN YE 10.16.25 1134537 RNTL ASSIST. FOR ANA RIOS, 12226 FINEVIEW ST #A EM INV $938.80 10/30/2025 10/30/2025 14893 YAMC LLC. 10.16.25 1134538 RENTAL ASSIST FOR PAOLA LEON, 11036 ELLIOTT AVE INV $1,008.95 10/30/2025 10/30/2025 58 YIN, ZENGRUI INV-00010749 1134539 BOND RELEASE REFUND - CED INV $1,000.00 10/30/2025 10/14/2025 12675 ZADOK 10.16.25 1134540 REIMB PETTY CASH 09/10/25 - 10/02/25 - TRANS. INV $356.07 10/30/2025 10/16/2025 52 ZHOU, WENQIAN 198261 1134541 BOND RELEASE REFUND - CED INV $8,192.12 10/30/2025 10/15/2025 15820 144 S. AVE 55 APTS., LP 10.16.25 1134542 RNTL ASSIST. FOR MIGUEL SIMENTAL AT 4122 TYLER #7 EFT $377.50 10/30/2025 10/16/2025 15741 3939 MAXSON #200N, LP. 10.16.25 1134543 RNTL ASSIST FOR ARLENE LOPEZ, 3939 MAXSON RD #115 EFT $1,263.17 10/30/2025 10/30/2025 1261 ADMINSURE INC 18285 1134544 20260062 NOV 2025 WORKERS' COMP CLAIMS ADMIN - HR EFT $19,344.00 10/30/2025 10/15/2025 5672 ADVANCED CHEMICAL TECH., INC. 0501336-IN 1134545 SEPT 2025 WATER TREATMENT FOR PW MAINT. EFT $360.00 10/30/2025 9/22/2025 11184 ALTA PLANNING + DESIGN 304.0002020.107-41 1134546 20260097 C-002044, CONTRACT NO. 20PW04044.2A EFT $2,011.25 10/30/2025 10/10/2025 1566 CAL BLEND SOILS INC 85127 1134547 CUBIC YARDS AMENDED TOPSOIL COMM CTR - PW EFT $170.56 10/30/2025 9/30/2025 13682 CHEN 10.16.25 1134548 RNTL ASSIST -CAROLINA GUTIERREZ 11408 1/2 DODSON EFT $290.37 10/30/2025 10/30/2025 13325 COLANTUONO, HIGHSMITH & 67472 1134549 SVCS THRU 09/30/25 RE: RARDIN PERSONNEL INVEST- HR EFT $1,177.00 10/30/2025 10/17/2025 13325 COLANTUONO, HIGHSMITH & 67471 1134549 SVCS THRU 09/30/25 RE: K MARTIN II PORAC GRIEVANCE EFT $32.50 10/30/2025 10/17/2025 13325 COLANTUONO, HIGHSMITH & 67469 1134549 SVCS THRU 09/30/25 RE: LABOR & EMPLOYMENT -HR EFT $15,231.00 10/30/2025 10/17/2025 13325 COLANTUONO, HIGHSMITH & 66149 1134549 SVCS THRU 06/30/25 RE: K. MARTIN III - PERB -HR EFT $6,683.50 10/30/2025 7/14/2025 13325 COLANTUONO, HIGHSMITH & 66147 1134549 SVCS THRU 06/30/25 RE: K. MARTIN I CLASSIFIC GRIEV EFT $5,444.72 10/30/2025 7/14/2025 13325 COLANTUONO, HIGHSMITH & 67470 1134549 SVCS THRU 09/30/25 RE: C ARMSTRONG PORAC GRIEVANCE EFT $32.50 10/30/2025 10/17/2025 15769 ELA GROUP 10.16.25 1134550 RNTL ASSIST FOR RUBY SANCHEZ AT 3841 PECK RD #20 EFT $845.80 10/30/2025 10/30/2025 10725 ELLIS ENVIRONMENTAL MANAGEMENT 25-395 1134551 ASBESTOS TESTING FOR PW EFT $3,326.10 10/30/2025 9/18/2025 2006 EXPRESS MOBILE WELDING SUPPLY 146186 1134552 75% ARGON 25% CO2 55CFT -PW UTIL. EFT $52.05 10/30/2025 10/13/2025 7256 FORENSIC NURSE RESPONSE 09-01-25 1134553 SART MEDICAL EXAMS FOR PD EFT $5,828.76 10/30/2025 10/1/2025 15016 FRANKCO FINE UPHOLSTERY 2093 1134554 RECOVER, BUCKET SEAT, FABRIC MATERIAL - PD EFT $387.81 10/30/2025 9/24/2025 15644 GREAT ARCHITECH, LLC. 10.16.25 1134555 RNTL ASSIST - ALEJANDRA VILLANUEVA 11690 RAMONA #4 EFT $148.79 10/30/2025 10/16/2025 14395 GROUP X ROSEMEAD PROPERTIES,LP 10.16.25 1134556 RNTL ASSIST FOR MICHELLE RAMIREZ 10060 VALLEY #39 EFT $591.17 10/30/2025 10/16/2025 14395 GROUP X ROSEMEAD PROPERTIES,LP 10.16.2025 1134556 RNTL ASSIST FOR CANDY SANTANA - 3500 MAXSON #14 EFT $1,557.52 10/30/2025 10/16/2025 14395 GROUP X ROSEMEAD PROPERTIES,LP 10.16.2025 1134556 RNTL ASSIST FOR RAUL MEDINA, 3544 GILMAN RD #7, EM EFT $812.40 10/30/2025 10/30/2025 15176 INLAND ROUNDBALL OFFICIALS INC 10132025 1134557 SPARK FLAG FOOTBALL GAMES EFT $450.00 10/30/2025 10/13/2025 15176 INLAND ROUNDBALL OFFICIALS INC 1062025 1134557 SPARK FLAG FOOTBALL GAMES EFT $300.00 10/30/2025 10/6/2025 15650 JONATHAN GOULDING 10.16.25 1134558 RNTL ASSIST - ESTEBAN MALPICA ZUNIGA 4107 ELROVIA EFT $713.69 10/30/2025 10/16/2025

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2436 KEYSTONE UNIFORM DEPOT DBA 071531 1134559 20260230 UNIFORMS & SAFETY EQUIPMENT ON AN AS-NEEDED BASIS EFT $1,556.23 10/30/2025 10/8/2025 2436 KEYSTONE UNIFORM DEPOT DBA 071547 1134559 20260230 UNIFORMS & SAFETY EQUIPMENT ON AN AS-NEEDED BASIS EFT $16.84 10/30/2025 10/8/2025 2436 KEYSTONE UNIFORM DEPOT DBA 071530 1134559 20260230 UNIFORMS & SAFETY EQUIPMENT ON AN AS-NEEDED BASIS EFT $1,518.08 10/30/2025 10/8/2025 2436 KEYSTONE UNIFORM DEPOT DBA 071538 1134559 20260230 UNIFORMS & SAFETY EQUIPMENT ON AN AS-NEEDED BASIS EFT $1,447.94 10/30/2025 10/8/2025 15982 KUANG 10.16.25 1134560 RNTL ASSIST - ALICIA MOLINA 11132 CONCERT ST EM EFT $575.20 10/30/2025 10/16/2025 12057 MEDICO PROFESSIONAL LINEN 21320209 1134561 20260192 C-002840, 24PD04027 LINEN SERVICE EFT $212.53 10/30/2025 10/17/2025 13377 NHA ADVISORS LLC 01844 1134562 20260232 CONSULTING SVCS PERTAINING TO BONDS - FINC DIV. EFT $17,550.00 10/30/2025 10/10/2025 6955 PAMA MANAGEMENT #0070 10.16.25 1134563 RNTL ASSIST FOR SANDRA ZACARIAS 11129 MILDRED #14 EFT $1,293.20 10/30/2025 10/16/2025 6955 PAMA MANAGEMENT #0070 10.16.25 1134563 RNTL ASSIST. FOR JOSE CRUZ -12032 FERRIS RD #R, EM EFT $339.24 10/30/2025 10/30/2025 6955 PAMA MANAGEMENT #0070 10.16.2025 1134563 RNTL ASSIST FOR BIANCA RAMIREZ- 3843 GILMAN RD EM EFT $1,556.30 10/30/2025 10/30/2025 6955 PAMA MANAGEMENT #0070 10.16.2025 1134563 RNTL ASSIST FOR SHARON ESLITER -12032 FERRIS RD EM EFT $1,018.28 10/30/2025 10/30/2025 6955 PAMA MANAGEMENT #0070 OCT 16, 2025 1134563 RNTL ASSIST FOR ANGELICA ESTRELLA - 2839 MAXSON EFT $1,447.65 10/30/2025 10/30/2025 15669 PECK RD PROPERTIES, LLC 10.16.25 1134564 RNTL ASSIST - ADELINA MEZA 2652 PECK RD #A EFT $674.82 10/30/2025 10/16/2025 15669 PECK RD PROPERTIES, LLC 10.16.2025 1134564 RNTL ASSIST - LUZ MEZA 2652 1/2 PECK RD #A EFT $915.00 10/30/2025 10/16/2025 3051 PUENTE HILLS FORD LLC 655931 1134565 20260231 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED BASI EFT $344.72 10/30/2025 10/14/2025 3051 PUENTE HILLS FORD LLC 338364 1134565 20260231 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED BASI EFT $370.00 10/30/2025 9/16/2025 3158 RSG, INC. (ROSENOW SPEVACEK 14185 1134566 20260181 C-002862, 24ED05040 - EL ROVIA 2019/20 APPEALS EFT $1,375.00 10/30/2025 9/30/2025 3347 S&S WORLDWIDE INC IN101676420 1134567 20260070 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM EFT $1,362.51 10/30/2025 9/30/2025 3347 S&S WORLDWIDE INC in101677343 1134567 20260070 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM EFT $51.82 10/30/2025 10/2/2025 3347 S&S WORLDWIDE INC in101678365 1134567 20260070 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM EFT $602.37 10/30/2025 10/3/2025 3347 S&S WORLDWIDE INC in101679014 1134567 20260070 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM EFT $130.72 10/30/2025 10/7/2025 3538 SOUTHLAND TRANSIT INC ELMDR-09-2025 1134568 20260113 SEPT 2025 DIAL-A-RIDE SERVICE CONTRACT EFT $29,721.17 10/30/2025 10/1/2025 3538 SOUTHLAND TRANSIT INC ELMTR-09-2025 1134568 20260113 SEPT 2025 FIXED ROUTE TRANSIT SERVICES CONTRACT EFT $131,343.38 10/30/2025 10/1/2025 12564 STANTEC CONSULTING SVCS INC. 2464472 1134569 20260126 CONSULTING FOR RNG/CNG FUELING STN - TRANSP. EFT $1,472.00 10/30/2025 10/7/2025 12564 STANTEC CONSULTING SVCS INC. 2458142 1134569 20260126 CONSULTING FOR RNG/CNG FUELING STN - TRANSP. EFT $720.00 10/30/2025 9/23/2025 15983 THE GARCIA FAMILY TRUST 10.16.25 1134570 RNTL ASSIST FOR YURI GOANA-MONTELONGO 11202 ELLIOT EFT $761.90 10/30/2025 10/16/2025 13869 TRACE3, LLC. INV1749466 1134571 20260007 AUG 2025 - MICROSOFT CSP MONTHLY BILLING - IT EFT $10,739.04 10/30/2025 10/27/2025 15989 WONG 10.16.25 1134572 RNTL ASSIST -ENRIQUE RAMOS LORENZO -11426 MCGIRK A EFT $1,811.00 10/30/2025 10/16/2025 3298 AUGUST JR 6905991927 NOV 2025 1134573 INS PREMIUM INV $118.23 11/8/2025 11/8/2025 3225 BILLINGSLEY 5445246266 NOV 2025 1134574 INS PREMIUM INV $708.40 11/8/2025 11/8/2025 14071 GARCIA 7709737946 NOV 2025 1134575 INS PREMIUM INV $1,695.04 11/8/2025 11/8/2025 2202 GUADARRAMA 6516312339 NOV 2025 1134576 INS PREMIUM INV $670.48 11/8/2025 11/8/2025 3310 GUZMAN 5828098360 NOV 2025 1134577 INS PREMIUM & RETIREE CONTRIBUTION INV $668.40 11/8/2025 11/8/2025 3167 HUBBELL 1002101603 NOV 2025 1134578 INS PREMIUM INV $528.16 11/8/2025 11/8/2025 3259 HUNT 1138617653 NOV 2025 1134579 INS PREMIUM INV $185.08 11/8/2025 11/8/2025 13961 HURTADO JR 7918047198 NOV 2025 1134580 INS PREMIUM INV $768.52 11/8/2025 11/8/2025 3284 ISHIGAKI 3841119235 NOV 2025 1134581 INS PREMIUM INV $64.10 11/8/2025 11/8/2025 3238 JOHNSTON 6684236542 NOV 2025 1134582 INS PREMIUM INV $768.52 11/8/2025 11/8/2025 4760 LOPEZ 3796339578 NOV 2025 1134583 INS PREMIUM INV $185.08 11/8/2025 11/8/2025 5307 NEUMEYER 3976508700 NOV 2025 1134584 INS PREMIUM & RETIREE CONTRIBUTION INV $145.08 11/8/2025 11/8/2025 3218 PRIETO 7811876733 NOV 2025 1134585 INS PREMIUM INV $786.34 11/8/2025 11/8/2025 3319 REYES 1835440421 NOV 2025 1134586 INS PREMIUM & RETIREE CONTRIBUTION INV $145.08 11/8/2025 11/8/2025 7371 SOSA 4092379827 NOV 2025 1134587 INS PREMIUM & RETIREE CONTRIBUTION INV $671.82 11/8/2025 11/8/2025 10139 STATES 7629046195 NOV 2025 1134588 INS PREMIUM INV $1,730.68 11/8/2025 11/8/2025 6360 VAIL 2788916309 NOV 2025 1134589 INS PREMIUM INV $786.34 11/8/2025 11/8/2025 3778 VALENZUELA 4487465862 NOV 2025 1134590 INS PREMIUM INV $1,695.04 11/8/2025 11/8/2025 3256 WATERMAN, DAVID 2574691753 NOV 2025 1134591 INS PREMIUM INV $1,011.40 11/8/2025 11/8/2025 5180 WELDON 1766384369 NOV 2025 1134592 INS PREMIUM INV $1,391.76 11/8/2025 11/8/2025 3903 WILLS 1359487808 NOV 2025 1134593 INS PREMIUM & RETIREE CONTRIBUTION INV $728.52 11/8/2025 11/8/2025 3277 ALESSANDRO-MATTHEWS 6599687030 NOV 2025 1134594 INS PREMIUM EFT $370.08 11/8/2025 11/8/2025 8000 ALVA 2101262537 NOV 2025 1134595 INS PREMIUM EFT $1,667.51 11/8/2025 11/8/2025 5577 ALVAREZ 3664646644 NOV 2025 1134596 INS PREMIUM EFT $1,129.42 11/8/2025 11/8/2025 3271 ALVAREZ 7273915424 NOV 2025 1134597 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 3236 ANCHETA 7525050576 NOV 2025 1134598 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 3260 ANDREOLI 7372258448 NOV 2025 1134599 INS PREMIUM EFT $1,129.42 11/8/2025 11/8/2025 3239 ANKENY 6745022841 NOV 2025 1134600 INS PREMIUM EFT $2,088.00 11/8/2025 11/8/2025

12/3/2025 11:42 AM
5580 ANTONITIS 2547628262 NOV 2025 1134601 INS PREMIUM EFT $2,297.28 11/8/2025 11/8/2025 3286 ARELLANO 4045155720 NOV 2025 1134602 INS PREMIUM EFT $649.16 11/8/2025 11/8/2025 7045 ARMSTRONG 3757094492 NOV 2025 1134603 INS PREMIUM EFT $1,874.98 11/8/2025 11/8/2025 11671 ARMSTRONG 5644069121 NOV 2025 1134604 INS PREMIUM EFT $786.34 11/8/2025 11/8/2025 7715 ARMSTRONG 1340781230 NOV 2025 1134605 INS PREMIUM & RETIREE CONTRIBUTION EFT $2,997.92 11/8/2025 11/8/2025 8690 BALLINGER 4826563390 NOV 2025 1134606 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 16009 BLAKELEY 7681499487 NOV 2025 1134607 INS PREMIUM EFT $710.15 11/8/2025 11/8/2025 10166 BUEHLER 3084432853 NOV 2025 1134608 INS PREMIUM EFT $1,730.68 11/8/2025 11/8/2025 3317 BULLINGTON 7491073862 NOV 2025 1134609 INS PREMIUM EFT $1,695.04 11/8/2025 11/8/2025 3322 BUNNELL 2315765970 NOV 2025 1134610 INS PREMIUM EFT $1,296.60 11/8/2025 11/8/2025 3233 BURKHART 6021258765 NOV 2025 1134611 INS PREMIUM EFT $370.08 11/8/2025 11/8/2025 8881 BURLINGHAM 4776247626 NOV 2025 1134612 INS PREMIUM EFT $2,137.51 11/8/2025 11/8/2025 3200 BUSTILLOS 5391228594 NOV 2025 1134613 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 8882 CANO 7192812893 NOV 2025 1134614 INS PREMIUM EFT $1,730.68 11/8/2025 11/8/2025 1638 CANO 2556333424 NOV 2025 1134615 INS PREMIUM EFT $1,498.96 11/8/2025 11/8/2025 5121 CARLSON 7370483554 NOV 2025 1134616 INS PREMIUM EFT $1,499.42 11/8/2025 11/8/2025 1654 CARTER 2106620134 NOV 2025 1134617 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 11053 CASSETTA 3716151490 NOV 2025 1134618 INS PREMIUM EFT $1,730.68 11/8/2025 11/8/2025 3202 CASTRUITA 1438107150 NOV 2025 1134619 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 12954 CEBALLOS 1570626371 NOV 2025 1134620 INS PREMIUM & RETIREE CONTRIBUTION EFT $746.34 11/8/2025 11/8/2025 11670 CHAN 3867120753 NOV 2025 1134621 INS PREMIUM & RETIREE CONTRIBUTION EFT $555.00 11/8/2025 11/8/2025 14318 CHAO 6584724917 NOV 2025 1134622 INS PREMIUM EFT $1,695.04 11/8/2025 11/8/2025 11931 CHAVEZ 3521039743 NOV 2025 1134623 INS PREMIUM & RETIREE CONTRIBUTION EFT $728.52 11/8/2025 11/8/2025 3227 CLAYTON 3219654306 NOV 2025 1134624 INS PREMIUM EFT $840.53 11/8/2025 11/8/2025 10197 COBIAN 3144889321 NOV 2025 1134625 INS PREMIUM EFT $6,752.85 11/8/2025 11/8/2025 3267 COBIAN 5380214000 NOV 2025 1134626 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 3234 COLEMAN 6703130116 NOV 2025 1134627 INS PREMIUM EFT $768.52 11/8/2025 11/8/2025 3235 COLLARI 6972128812 NOV 2025 1134628 INS PREMIUM & RETIREE CONTRIBUTION EFT $1,055.78 11/8/2025 11/8/2025 13689 CRAMER 4023745566 NOV 2025 1134629 INS PREMIUM EFT $1,129.42 11/8/2025 11/8/2025 3248 DAHL 6964843294 NOV 2025 1134630 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 15397 DAPELLO 6733641654 NOV 2025 1134631 INS PREMIUM & RETIREE CONTRIBUTION EFT $728.52 11/8/2025 11/8/2025 1813 DARROW 3887196859 NOV 2025 1134632 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 4392 DE LA FUENTE 7608441610 NOV 2025 1134633 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 6438 DEL REAL 7903898945 NOV 2025 1134634 INS PREMIUM & RETIREE CONTRIBUTION EFT $728.52 11/8/2025 11/8/2025 14440 DEL REAL 7930519969 NOV 2025 1134635 INS PREMIUM EFT $768.52 11/8/2025 11/8/2025 9296 DEMERJIAN 6322160940 NOV 2025 1134636 INS PREMIUM EFT $1,111.60 11/8/2025 11/8/2025 6471 DOMINGUEZ 6746748554 NOV 2025 1134637 INS PREMIUM EFT $2,250.95 11/8/2025 11/8/2025 3195 DOYLE 6541613705 NOV 2025 1134638 INS PREMIUM & RETIREE CONTRIBUTION EFT $113.00 11/8/2025 11/8/2025 6362 DURAN 5660707558 NOV 2025 1134639 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 3221 ECKLER 2523476914 NOV 2025 1134640 INS PREMIUM EFT $713.16 11/8/2025 11/8/2025 1918 EDWARDS 3819297769 NOV 2025 1134641 INS PREMIUM EFT $1,730.68 11/8/2025 11/8/2025 3321 ELKIN JR 3599190664 NOV 2025 1134642 INS PREMIUM EFT $787.16 11/8/2025 11/8/2025 3304 ELLIS 4569104064 NOV 2025 1134643 INS PREMIUM & RETIREE CONTRIBUTION EFT $31.45 11/8/2025 11/8/2025 4386 ESPINOSA 3365373751 NOV 2025 1134644 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 9966 EUGENIO 2583523804 NOV 2025 1134645 INS PREMIUM EFT $359.78 11/8/2025 11/8/2025 3223 EVERETT 1467215911 NOV 2025 1134646 INS PREMIUM EFT $528.16 11/8/2025 11/8/2025 8691 FAMA 5964205489 NOV 2025 1134647 INS PREMIUM EFT $120.35 11/8/2025 11/8/2025 3245 FENTRESS 1469075541 NOV 2025 1134648 INS PREMIUM EFT $1,695.04 11/8/2025 11/8/2025 5123 FETNER 1333440459 NOV 2025 1134649 INS PREMIUM EFT $768.52 11/8/2025 11/8/2025 2048 FISCHER 7865560841 NOV 2025 1134650 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 3306 FISHER 3432781182 NOV 2025 1134651 INS PREMIUM EFT $898.16 11/8/2025 11/8/2025 3247 FISK 6251846758 NOV 2025 1134652 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 5255 FLORES 7146018024 NOV 2025 1134653 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 6361 FONSECA 5786924289 NOV 2025 1134654 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 12000 FOURR 7673687791 NOV 2025 1134655 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 11932 FRASER 2256494557 NOV 2025 1134656 INS PREMIUM EFT $670.48 11/8/2025 11/8/2025

12/3/2025 11:42 AM
10726 FRY 3659821352 NOV 2025 1134657 INS PREMIUM EFT $1,996.05 11/8/2025 11/8/2025 3250 FULLINGTON 1490463158 NOV 2025 1134658 INS PREMIUM EFT $769.17 11/8/2025 11/8/2025 10577 GALINDO 1285950599 NOV 2025 1134659 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 13639 GARLICK 5831729265 NOV 2025 1134660 INS PREMIUM EFT $1,695.04 11/8/2025 11/8/2025 3287 GEE 3698062123 NOV 2025 1134661 INS PREMIUM EFT $713.16 11/8/2025 11/8/2025 3212 GEORGE 6138450098 NOV 2025 1134662 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 10974 GEORGE 4569635610 NOV 2025 1134663 INS PREMIUM EFT $1,638.16 11/8/2025 11/8/2025 2137 GERONIMO 6618061575 NOV 2025 1134664 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 3280 GIBBONEY 7960569913 NOV 2025 1134665 INS PREMIUM EFT $1,046.16 11/8/2025 11/8/2025 13503 GIRGLE 6878866632 NOV 2025 1134666 INS PREMIUM EFT $768.52 11/8/2025 11/8/2025 5578 GLASS 2412519660 NOV 2025 1134667 INS PREMIUM EFT $1,711.96 11/8/2025 11/8/2025 14072 GLICK 4574579022 NOV 2025 1134668 INS PREMIUM EFT $2,297.28 11/8/2025 11/8/2025 8277 GLUSKOTER 5848649013 NOV 2025 1134669 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 8689 GONDEK 2299520602 NOV 2025 1134670 INS PREMIUM EFT $528.16 11/8/2025 11/8/2025 14189 GONZALEZ 2812833766 NOV 2025 1134671 INS PREMIUM EFT $2,250.95 11/8/2025 11/8/2025 10578 GOODWIN 4843361386 NOV 2025 1134672 INS PREMIUM EFT $2,094.64 11/8/2025 11/8/2025 4478 GUZMAN 5756026277 NOV 2025 1134673 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 3316 HAGER 1397990427 NOV 2025 1134674 INS PREMIUM EFT $2,250.95 11/8/2025 11/8/2025 3300 HAIDET 1147317976 NOV 2025 1134675 INS PREMIUM EFT $1,926.51 11/8/2025 11/8/2025 3268 HAWKINSON 2760626179 NOV 2025 1134676 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 3242 HAYES 7889153072 NOV 2025 1134677 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 7060 HELLEIN 4697255487 NOV 2025 1134678 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 9967 HERNANDEZ 4399397639 NOV 2025 1134679 INS PREMIUM EFT $1,695.04 11/8/2025 11/8/2025 4541 HERNANDEZ 1509741714 NOV 2025 1134680 INS PREMIUM EFT $768.52 11/8/2025 11/8/2025 2263 HERNANDEZ 1715169529 NOV 2025 1134681 INS PREMIUM EFT $1,695.04 11/8/2025 11/8/2025 8331 HIGA 3636608789 NOV 2025 1134682 INS PREMIUM EFT $1,129.42 11/8/2025 11/8/2025 2290 HOPKINS 6874956995 NOV 2025 1134683 INS PREMIUM EFT $1,730.68 11/8/2025 11/8/2025 4475 HUERTAS 5902022491 NOV 2025 1134684 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 7048 HUTSELL 5332118256 NOV 2025 1134685 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 11057 JARAMILLO 5574188154 NOV 2025 1134686 INS PREMIUM & RETIREE CONTRIBUTION EFT $728.52 11/8/2025 11/8/2025 5787 JENKINS 7246834357 NOV 2025 1134687 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 11054 JENKINS 2975351276 NOV 2025 1134688 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 3289 JESKE 1243213853 NOV 2025 1134689 INS PREMIUM EFT $528.16 11/8/2025 11/8/2025 2399 JIMENEZ 3820626815 NOV 2025 1134690 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 3254 JOHANSON 5742411923 NOV 2025 1134691 INS PREMIUM EFT $2,331.10 11/8/2025 11/8/2025 3206 KENNY 5698674610 NOV 2025 1134692 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 3285 KLEMS 1851027728 NOV 2025 1134693 INS PREMIUM EFT $313.46 11/8/2025 11/8/2025 3294 KRIGBAUM 7319247690 NOV 2025 1134694 INS PREMIUM EFT $1,730.68 11/8/2025 11/8/2025 4838 KULM 6938742381 NOV 2025 1134695 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 13737 LAKIN 5501453273 NOV 2025 1134696 INS PREMIUM EFT $1,730.68 11/8/2025 11/8/2025 3232 LANGAN 4709318078 NOV 2025 1134697 INS PREMIUM EFT $2,087.87 11/8/2025 11/8/2025 11055 LARRIVA 2774782174 NOV 2025 1134698 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 2488 LARSEN 6340932384 NOV 2025 1134699 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 5991 LAST 1842600633 NOV 2025 1134700 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 4387 LEBLANC 6204503892 NOV 2025 1134701 INS PREMIUM & RETIREE CONTRIBUTION EFT $88.38 11/8/2025 11/8/2025 10109 LEGASPE 1101884375 NOV 2025 1134702 INS PREMIUM & RETIREE CONTRIBUTION EFT $728.52 11/8/2025 11/8/2025 3318 LEGERE 5100782257 NOV 2025 1134703 INS PREMIUM EFT $768.52 11/8/2025 11/8/2025 3303 LEONARD 6351787213 NOV 2025 1134704 INS PREMIUM EFT $528.16 11/8/2025 11/8/2025 11933 LOPEZ 6268633872 NOV 2025 1134705 INS PREMIUM EFT $768.52 11/8/2025 11/8/2025 10198 LUONGO 6497081116 NOV 2025 1134706 INS PREMIUM & RETIREE CONTRIBUTION EFT $540.11 11/8/2025 11/8/2025 15171 LUONGO 2894643291 NOV 2025 1134707 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 5256 MACHLIS 3270020912 NOV 2025 1134708 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 3226 MACKINTOSH 5269074290 NOV 2025 1134709 INS PREMIUM EFT $370.08 11/8/2025 11/8/2025 3266 MAGANA 1692073798 NOV 2025 1134710 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 4390 MALONE 5234411772 NOV 2025 1134711 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 9312 MARIN 3441287217 NOV 2025 1134712 INS PREMIUM EFT $2,250.95 11/8/2025 11/8/2025

12/3/2025 11:42 AM
4389 MARRUJO 7735896741 NOV 2025 1134713 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 14756 MARTINEZ 7815933494 NOV 2025 1134714 INS PREMIUM EFT $2,099.19 11/8/2025 11/8/2025 10334 MENART 3400029757 NOV 2025 1134715 INS PREMIUM EFT $670.48 11/8/2025 11/8/2025 12001 MENDEZ 7305406751 NOV 2025 1134716 INS PREMIUM EFT $768.52 11/8/2025 11/8/2025 8001 MENDOZA 1236574605 NOV 2025 1134717 INS PREMIUM EFT $1,926.51 11/8/2025 11/8/2025 7903 MENDOZA 3876165247 NOV 2025 1134718 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 11697 METOYER 4914612166 NOV 2025 1134719 INS PREMIUM EFT $768.52 11/8/2025 11/8/2025 3314 MILLER 2643391513 NOV 2025 1134720 INS PREMIUM EFT $768.52 11/8/2025 11/8/2025 3255 MIRELES 3051704188 NOV 2025 1134721 INS PREMIUM EFT $2,345.43 11/8/2025 11/8/2025 3191 MIRELES JR. 7346753874 NOV 2025 1134722 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 3274 MITCHELL 6523846655 NOV 2025 1134723 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 13861 MONTIERTH 3352992167 NOV 2025 1134724 INS PREMIUM EFT $2,088.00 11/8/2025 11/8/2025 3281 MORALES 6585164318 NOV 2025 1134725 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 2742 MORAZA 5508293002 NOV 2025 1134726 INS PREMIUM EFT $703.79 11/8/2025 11/8/2025 4955 MOSELEY 4898113562 NOV 2025 1134727 INS PREMIUM EFT $1,024.90 11/8/2025 11/8/2025 7049 MOY 5021031865 NOV 2025 1134728 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 14160 MOY 4798376209 NOV 2025 1134729 INS PREMIUM EFT $2,297.28 11/8/2025 11/8/2025 9373 MUSE 5449402211 NOV 2025 1134730 INS PREMIUM EFT $768.52 11/8/2025 11/8/2025 5550 MUSSENDEN 1751422911 NOV 2025 1134731 INS PREMIUM EFT $1,457.66 11/8/2025 11/8/2025 14119 NAFARRATE 2168977860 NOV 2025 1134732 INS PREMIUM EFT $1,695.04 11/8/2025 11/8/2025 4516 NUNEZ 4983109477 NOV 2025 1134733 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 3192 OGDEN 2468822305 NOV 2025 1134734 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 7050 OLIVA 2244878948 NOV 2025 1134735 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 3299 PAWASARAT 4777520006 NOV 2025 1134736 INS PREMIUM EFT $776.98 11/8/2025 11/8/2025 5306 PENNEY 2398851589 NOV 2025 1134737 INS PREMIUM EFT $1,489.96 11/8/2025 11/8/2025 3004 PITTS 7248284774 NOV 2025 1134738 INS PREMIUM EFT $1,996.05 11/8/2025 11/8/2025 11056 POLANCO JR 2313090195 NOV 2025 1134739 INS PREMIUM EFT $2,099.19 11/8/2025 11/8/2025 3278 POPPERWELL 6624907737 NOV 2025 1134740 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 3292 POTIKOM 1451849324 NOV 2025 1134741 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 7051 PREST 3814099769 NOV 2025 1134742 INS PREMIUM & RETIREE CONTRIBUTION EFT $111.44 11/8/2025 11/8/2025 6673 PROVIDENTE 5470261761 NOV 2025 1134743 INS PREMIUM EFT $556.85 11/8/2025 11/8/2025 11802 QUINTANA 5344754696 NOV 2025 1134744 INS PREMIUM EFT $768.52 11/8/2025 11/8/2025 3241 RAMIREZ 6056526349 NOV 2025 1134745 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 3082 RASIC 5902463207 NOV 2025 1134746 INS PREMIUM EFT $1,730.68 11/8/2025 11/8/2025 7053 RENDON 1274375155 NOV 2025 1134747 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 7054 RENDON 5063286723 NOV 2025 1134748 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 5579 RENEER 1684880270 NOV 2025 1134749 INS PREMIUM EFT $528.16 11/8/2025 11/8/2025 3230 REYBURN 5303120575 NOV 2025 1134750 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 14159 REYNOSO 6941168716 NOV 2025 1134751 INS PREMIUM EFT $1,695.04 11/8/2025 11/8/2025 10311 RIOS 3554730990 NOV 2025 1134752 INS PREMIUM EFT $1,498.96 11/8/2025 11/8/2025 3131 RITTER 3683399217 NOV 2025 1134753 INS PREMIUM & RETIREE CONTRIBUTION EFT $630.48 11/8/2025 11/8/2025 7444 ROACH 1027191303 NOV 2025 1134754 INS PREMIUM EFT $1,695.04 11/8/2025 11/8/2025 3217 RODARTE 6932732966 NOV 2025 1134755 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 14599 RODRIGUEZ 5597065400 NOV 2025 1134756 INS PREMIUM EFT $670.48 11/8/2025 11/8/2025 11185 RODRIGUEZ 6082954310 NOV 2025 1134757 INS PREMIUM EFT $768.52 11/8/2025 11/8/2025 13075 RODRIGUEZ 1933159581 NOV 2025 1134758 INS PREMIUM EFT $2,250.95 11/8/2025 11/8/2025 3305 ROMAN 1340056478 NOV 2025 1134759 INS PREMIUM EFT $776.98 11/8/2025 11/8/2025 4476 ROMERO 4176837456 NOV 2025 1134760 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 13800 ROSARIO 2413525253 NOV 2025 1134761 INS PREMIUM & RETIREE CONTRIBUTION EFT $746.34 11/8/2025 11/8/2025 13457 RUDNICK 2112309497 NOV 2025 1134762 INS PREMIUM EFT $768.52 11/8/2025 11/8/2025 3175 SANCHEZ 5963174638 NOV 2025 1134763 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 9313 SANTANA 4261435008 NOV 2025 1134764 INS PREMIUM EFT $1,985.17 11/8/2025 11/8/2025 3222 SCATCHARD 3483936478 NOV 2025 1134765 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 3264 SCHUSTER 5220186141 NOV 2025 1134766 INS PREMIUM EFT $786.34 11/8/2025 11/8/2025 10149 SCHUSTER 7498611508 NOV 2025 1134767 INS PREMIUM EFT $796.70 11/8/2025 11/8/2025 3456 SHERWOOD 4245401169 NOV 2025 1134768 INS PREMIUM EFT $1,695.04 11/8/2025 11/8/2025

12/3/2025 11:42 AM
13456 SHIMAZU 5775127510 NOV 2025 1134769 INS PREMIUM EFT $768.52 11/8/2025 11/8/2025 10113 SIEDENTOPP 7046421423 NOV 2025 1134770 INS PREMIUM EFT $768.52 11/8/2025 11/8/2025 14928 SMITH 1869519196 NOV 2025 1134771 INS PREMIUM EFT $1,730.68 11/8/2025 11/8/2025 3291 SNOOK 3776690637 NOV 2025 1134772 INS PREMIUM EFT $787.16 11/8/2025 11/8/2025 3508 SOLORZANO 6122948939 NOV 2025 1134773 INS PREMIUM EFT $710.15 11/8/2025 11/8/2025 8251 SPARKS 1455335873 NOV 2025 1134774 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 3307 SPERRY 4584764649 NOV 2025 1134775 INS PREMIUM EFT $479.16 11/8/2025 11/8/2025 3257 STACY 5248382484 NOV 2025 1134776 INS PREMIUM EFT $1,695.04 11/8/2025 11/8/2025 12592 STANLEY 7684087703 NOV 2025 1134777 INS PREMIUM EFT $1,498.96 11/8/2025 11/8/2025 12166 STEVENS 7616447655 NOV 2025 1134778 INS PREMIUM EFT $786.34 11/8/2025 11/8/2025 13211 STRATIS 7132929163 NOV 2025 1134779 INS PREMIUM EFT $1,730.68 11/8/2025 11/8/2025 3295 SULLIVAN 4868686276 NOV 2025 1134780 INS PREMIUM EFT $528.16 11/8/2025 11/8/2025 15917 SZETO 4439355975 NOV 2025 1134781 INS PREMIUM & RETIREE CONTRIBUTION EFT $728.52 11/8/2025 11/8/2025 13688 TAFOYA 3352562583 NOV 2025 1134782 INS PREMIUM & RETIREE CONTRIBUTION EFT $728.52 11/8/2025 11/8/2025 7055 TALAMANTEZ 3217950447 NOV 2025 1134783 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 7278 TATE 4858437168 NOV 2025 1134784 INS PREMIUM EFT $1,695.04 11/8/2025 11/8/2025 5845 TCHARKHOUTIAN 2220428704 NOV 2025 1134785 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 6701 THOMAS 1535433469 NOV 2025 1134786 INS PREMIUM EFT $1,120.06 11/8/2025 11/8/2025 9283 TIMKEN II 2228070064 NOV 2025 1134787 INS PREMIUM EFT $786.34 11/8/2025 11/8/2025 8260 TROMP 2841730961 NOV 2025 1134788 INS PREMIUM EFT $1,296.60 11/8/2025 11/8/2025 5251 TULA 6058951579 NOV 2025 1134789 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 3297 TURNER 6634748894 NOV 2025 1134790 INS PREMIUM EFT $1,498.96 11/8/2025 11/8/2025 3758 URIAS 6361500063 NOV 2025 1134791 INS PREMIUM EFT $2,250.95 11/8/2025 11/8/2025 3189 VALENTI-COHEN 7231607568 NOV 2025 1134792 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 13212 VAUTRIN 3339952834 NOV 2025 1134793 INS PREMIUM EFT $1,730.68 11/8/2025 11/8/2025 5640 WEINTRAUB 7592710873 NOV 2025 1134794 INS PREMIUM EFT $1,046.16 11/8/2025 11/8/2025 3258 WELCH 3812276716 NOV 2025 1134795 INS PREMIUM EFT $832.00 11/8/2025 11/8/2025 10976 WELDON 2906984393 NOV 2025 1134796 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 12233 WENRICK 7845997890 NOV 2025 1134797 INS PREMIUM & RETIREE CONTRIBUTION EFT $721.00 11/8/2025 11/8/2025 3312 WHARY II 4046782953 NOV 2025 1134798 INS PREMIUM EFT $894.16 11/8/2025 11/8/2025 14013 WILLIAMS 2328119973 NOV 2025 1134799 INS PREMIUM EFT $2,297.28 11/8/2025 11/8/2025 7056 WILLIAMS JR. 6246188826 NOV 2025 1134800 INS PREMIUM EFT $185.08 11/8/2025 11/8/2025 13687 WONG 3404913843 NOV 2025 1134801 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 3309 WONG 5874826382 NOV 2025 1134802 INS PREMIUM EFT $1,381.40 11/8/2025 11/8/2025 3953 YOUNGQUIST 6731036194 NOV 2025 1134803 INS PREMIUM EFT $768.52 11/8/2025 11/8/2025 3301 ZINK 7473184933 NOV 2025 1134804 INS PREMIUM & RETIREE CONTRIBUTION EFT $145.08 11/8/2025 11/8/2025 3962 ZUNIGA 7840952856 NOV 2025 1134805 INS PREMIUM EFT $708.40 11/8/2025 11/8/2025 5788 2010 OFFICE FURNITURE 22690 1134806 20260065 EXEC TRADITIONAL HIGH BACK CHAIRS FOR PW INV $9,565.70 11/6/2025 7/29/2025 49 A CAL PEST CONTROL SERVICES, INC. 001-0137411 1134807 PEST CONTROL SVCS FOR SENIOR CTR - PW INV $75.00 11/6/2025 7/25/2025 49 A CAL PEST CONTROL SERVICES, INC. 001-0137413 1134807 PEST CONTROL SVCS FOR SENIOR CTR - PW INV $75.00 11/6/2025 8/15/2025 9621 A.C LOCK & KEY 16019 1134808 NEW KEYS FOR PW INV $158.76 11/6/2025 7/22/2025 9621 A.C LOCK & KEY 16020 1134808 DUP KEYS FOR PW INV $13.26 11/6/2025 7/23/2025 15748 ALL STAR ELITE SPORTS 5438 1134809 20260253 FLAG FOOTBALL SUPPLIES - P/R INV $7,010.12 11/6/2025 9/30/2025 15758 ALTERNATIVE RES. CTRS ADR, LLC CASE NO. 99E1269B 1134810 HEARING RE: RECUSAL 04.18.25 INV $2,190.00 11/6/2025 9/29/2025 15758 ALTERNATIVE RES. CTRS ADR, LLC CASE NO. 99E1269 1134810 RE: MEDIATION 04.11.25 INV $7,220.00 11/6/2025 2/19/2025 15758 ALTERNATIVE RES. CTRS ADR, LLC CASE NO. 99E1269C 1134810 RE: RECUSAL CONTINUED 04.29.25 INV $3,558.75 11/6/2025 4/29/2025 77 ALVAREZ, VERONICA 11.04.25 1134811 REIMB. FOR PETTY CASH 07/16/25-09/03/25 INV $200.93 11/6/2025 11/4/2025 10320 AT & T 8184307011 1134812 AC#831-001-2353 091 - PD INV $14,074.26 11/6/2025 10/17/2025 1397 AT & T MOBILITY 510-09.14-10.13.25 1134813 INV#287314509510x10212025- PD ACCT#287314509510 INV $6,202.51 11/6/2025 10/13/2025 12530 AVALOS JR. JULY 2025 1134814 P.O.S.T. SETTLEMENT FOR JUL 2025 INV $344.50 11/6/2025 10/23/2025 79 BM TOOLS, LLC. 10222567472 1134815 MAG P/U TOOLS, STINGER LED HL PGBK AC/DC BLUE-PW INV $641.45 11/6/2025 10/22/2025 79 BM TOOLS, LLC. 10292567801 1134815 EAR PROT, ENGINE STARTER PLUG W-AGM -PW INV $449.85 11/6/2025 10/29/2025 7370 BUBBLE BATH CAR WASH 49749 1134816 AG 2025 - CAR WASHES FOR PW INV $180.00 11/6/2025 8/1/2025 12254 CALATAYUD JULY 2025 1134817 P.O.S.T REIMB. FOR JULY 2025 INV $344.50 11/6/2025 10/23/2025 1600 CALIF NARCOTIC OFFICERS ASSN 26454 1134818 REG FEES FOR 7 OFFICERS - 61ST ANNUAL TRAINING/LAW INV $6,300.00 11/6/2025 10/27/2025 40 CHAIN 6 CORP 673 1134819 20260244 SNOW RUN SERVICES FOR HOLIDAY HOUSE 2025 INV $5,340.00 11/6/2025 9/24/2025

12/3/2025 11:42 AM
3671 TIME WARNER CABLE 1135689102025 1134820 ACCT#8448 30 018 1135689 (10/20/25 - 11/19/25 TROL INV $250.20 11/6/2025 10/20/2025 3671 TIME WARNER CABLE 1135689092025 1134820 ACCT#8448 30 018 1135689 (09/20/25 - 10/19/25 TROL INV $241.25 11/6/2025 9/20/2025 15533 CHARTER COMMUNICATIONS 187846801101425 1134821 ACCT#187846801 FOR 10.16-11.15.25 CITYWIDE CABLE T INV $1,918.88 11/6/2025 10/14/2025 1685 CHOE 10.17-22.2025 1134822 REIMB FOR AIRFARE/HOTEL/PER DIEM- INT'L ASSOC OF C INV $2,974.61 11/6/2025 10/27/2025 11937 COCA-AMBRIZ 11.03.25 1134823 REIMB. FOR HALLOWEEN LUNCHEON PARTIAL PYMT INV $400.00 11/6/2025 11/3/2025 71 CUTLER 10.30.25 1134824 REIMBURSEMENT - CASH RECOVERY CASE SH2502386 INV $30,000.00 11/6/2025 10/30/2025 1763 DEPARTMENT OF ANIMAL CARE AND SEPT 2025 1134825 KENNEL SERVICES FOR SEPT 2025 ANIMAL CONTROL INV $82,883.53 11/6/2025 10/25/2025 8111 DMV 10.29.25 1134826 REPLACEMENT LICENSE PLATE OF NON-EXEMPT VEH. INV $27.00 11/6/2025 10/29/2025 4008 DUNN-EDWARDS CORP 2137A38911 1134827 20260086 PAINT FOR COUNCIL CHAMBERS RENOV - PW INV $128.94 11/6/2025 8/19/2025 15879 ESTATE DESIGN & CONSTRUCTION I COR007 1134828 RETAINAGE - MERCED AVENUE LINEAR PARK AMENITIES IN INV $5,949.43 11/6/2025 9/10/2025 2003 EWING IRRIGATION PRODUCTS 27366633 1134829 MPT SWVL, SPLICE CONN, FILL CONN, STRINGER -PW INV $763.18 11/6/2025 8/22/2025 2003 EWING IRRIGATION PRODUCTS 27939763 1134829 RAINBIRD 3 WAY VALVE - PW INV $115.16 11/6/2025 10/9/2025 4440 FIERRO 11.21-25.2025 1134830 REIMB. LODGING - 61ST ANNUAL TRAINING INST & LAW INV $992.52 11/6/2025 10/28/2025 2042 FILE ONQ INC 13537 1134831 20260249 SOFTWARE MAINTENANCE RENEWAL 1.1.26-12.31.26 INV $6,495.50 11/6/2025 10/6/2025 8205 FONSECA JULY 2025 1134832 P.O.S.T REIMB. FOR JULY 2025 INV $13.86 11/6/2025 10/23/2025 2065 FORENSIC NURSE SPECIALISTS INC 6353 1134833 SART MEDICAL EXAMS FOR PD INV $1,500.00 11/6/2025 9/2/2025 2131 GENERAL PUMP COMPANY INC 32775 1134834 20260208 C-002903, 25PW07054 PUMP SVCS FOR WELL 16 INV $26,832.50 11/6/2025 8/28/2025 2131 GENERAL PUMP COMPANY INC 32830 1134834 20260208 C-002903, 25PW07054 PUMP SVCS FOR WELL 16 INV $108,088.00 11/6/2025 9/22/2025 14905 GUTIERREZ 10.13-15.25 1134835 REIMB: MILEAGE AND HOTEL FOR CALPERS FORUM INV $1,261.62 11/6/2025 10/23/2025 6479 HOME DEPOT 5621142 1134836 SLEEVE ANCHOR, EPOXY, DISP TOOL - PW INV $135.06 11/6/2025 10/13/2025 6479 HOME DEPOT 281060 1134836 TRASH CANS FOR PW INV $386.29 11/6/2025 10/8/2025 6479 HOME DEPOT 4510098 1134836 4FT STRIP LEDT8, CABLE TIES, WINGTWISTS -PW INV $94.93 11/6/2025 10/14/2025 6479 HOME DEPOT 9281108 1134836 HAND TROWELS, WHT SEATS, NOZZLES, BIT SET-PW INV $261.77 11/6/2025 10/9/2025 6479 HOME DEPOT 6521533 1134836 HEX NUT, BOLTS - PW INV $50.13 11/6/2025 10/2/2025 6479 HOME DEPOT 7280331 1134836 RECOV STRAPS, FLOOR FLANGE - PW INV $177.37 11/6/2025 10/1/2025 6479 HOME DEPOT 9022465 1134836 QUICK LINGK, ANCHOR, FLUSH CLAMPS, TAPE - PW INV $150.31 11/6/2025 9/29/2025 6479 HOME DEPOT 3531666 1134836 CLEANOUT PLUGS -PW INV $8.77 11/6/2025 9/25/2025 6479 HOME DEPOT 2546658 1134836 REC LOCK, BALL MOUNT, POLY CORD - PW INV $437.54 11/6/2025 9/16/2025 7366 ICMA / INT'L CITY-CTY MGMT MEMBER # 1077662 1134837 1/1/26 - 12/31/26 MEMBERSHIP RENEWAL FOR ALMA KARI INV $1,200.00 11/6/2025 10/29/2025 14439 IML SECURITY SUPPLY 4703944 1134838 TOYOTA KEY BLANK, CHRYSLER, FIC KEY - PD INV $186.37 11/6/2025 9/8/2025 2334 INDUSTRIAL PIPE & STEEL CO 2981 1134839 MATERIALS FOR TROLLEY GATE - PW INV $214.99 11/6/2025 10/9/2025 2369 INTERSTATE BATTERIES OF 20162592 1134840 BATTERIES FOR PD VEH. INV $698.32 11/6/2025 10/24/2025 6737 KIMBALL MIDWEST 103866337 1134841 LIGHT, KNIFE, RIVETER, WHEEL - PD INV $374.46 11/6/2025 10/22/2025 12759 LEONARD CONSTRUCTION SERVICES 2026SL004 1134842 20260167 OCT 2025 CONSTRUCTION INSPECTION SVCS - ENG DIV. INV $15,347.50 11/6/2025 10/30/2025 2580 LOS ANGELES COUNTY SHERIFF'S 260691BL 1134843 SEPT 2025 INMATE MEAL SERVICE - PD INV $1,302.70 11/6/2025 10/17/2025 15884 M6 INVESTIGATIONS & CONSULTING 1009 1134844 20260234 POST BACKGROUND - PD INV $2,000.00 11/6/2025 9/15/2025 15884 M6 INVESTIGATIONS & CONSULTING 1008 1134844 20260234 POST BACKGROUND - PD INV $2,000.00 11/6/2025 9/11/2025 15884 M6 INVESTIGATIONS & CONSULTING 1010 1134844 20260234 POST BACKGROUND - PD INV $2,000.00 11/6/2025 9/17/2025 14151 MACHADO 11.21-25.2025 1134845 LODGING FOR 61ST ANNUAL INST & LAW ENF EXP- SERGIO INV $989.04 11/6/2025 10/28/2025 12871 MARTINEZ 10.16.25 1134846 PETTY CASH REIMB. FOR 07.10.25-09.24.25 CMO & CITY INV $709.13 11/6/2025 10/16/2025 54 MC ELECTRICAL INV-00010284 1134847 BOND RELEASE REFUND - CED INV $6,250.00 11/6/2025 10/16/2025 12256 MENDOZA JULY 2025 1134848 P.O.S.T REIMB. FOR JULY 2025 INV $274.50 11/6/2025 10/23/2025 12956 METROPOLITAN LIFE INSURANCE JULY 2025-2 1134849 07/25 GRP# 11353453, INV#87274279 MISSING PARTICIP INV $71.34 11/6/2025 7/1/2025 11236 MITCHELL1 M1Q000002506-1 1134850 SHOPKEY PORDEMAND ONLY REPAIR SVC -PW INV $1,908.00 11/6/2025 10/6/2025 14617 NAKAMURA 10.28.25 1134851 LODGING 11/21-25/25 TRAINING INST. & LAW ENF EXPO INV $989.04 11/6/2025 10/28/2025 13066 NORTHGATE MARKETS LLC 020-109-5984 1134852 GROCERIES FOR SR PRODUCE PROGRAM - P/R INV $1,211.50 11/6/2025 10/14/2025 13066 NORTHGATE MARKETS LLC 11042025-GC 1134852 GIFT CARD DONATIONS - CMO INV $12,500.00 11/6/2025 11/4/2025 2882 NURRE 10.29.25 1134853 TUITION REIMBURSEMENT FOR JULY - AUG 2025 INV $510.00 11/6/2025 10/29/2025 13984 OCCUPATIONAL HEALTH CTRS OF CA 88598567 1134854 MEDICAL EXAM/TEST SERVICES FOR HR INV $76.00 11/6/2025 10/17/2025 13984 OCCUPATIONAL HEALTH CTRS OF CA 88519667 1134854 EXAMS PERFORMED PER HR INV $191.00 11/6/2025 10/14/2025 78 PACIFIC PRODUCTION SERVICE, LLC. 187960 1134855 DAMAGE DEPOSIT REFUND - FILM PROD 10.05.25 INV $500.00 11/6/2025 10/27/2025 2987 PARS 58565 1134856 MONTHLY ADMIN FEE, ANNUAL ASSET FEE SVC PRD 06/25 INV $9,844.26 11/6/2025 8/11/2025 9951 PRISTINE UNIFORMS 17387 1134857 UNIFORM SUPPLIES FOR JACOB LOPEZ -PD RECRUIT INV $2,265.06 11/6/2025 9/4/2025 9951 PRISTINE UNIFORMS 17384 1134857 UNIFORM SUPPLIES FOR PD RECRUIT JACKY CHU - PD INV $2,313.54 11/6/2025 9/4/2025 69 PRO RACING WHEELS & TIRES 10.23.25 1134858 ALIGNMENT FOR PD VEH #419 INV $85.00 11/6/2025 10/23/2025 69 PRO RACING WHEELS & TIRES 10.29.25 1134858 ALIGNMENT FOR PD VEH#416 INV $85.00 11/6/2025 10/29/2025

12/3/2025 11:42 AM
3059 QUINN COMPANY PC811048748 1134859 20260093 PW46 - CAT LOADER 924H - PW INV $1,644.54 11/6/2025 7/11/2025 3059 QUINN COMPANY PC811048869 1134859 20260093 PW46 - CAT LOADER INV $4.74 11/6/2025 7/14/2025 3059 QUINN COMPANY PC811050463 1134859 20260093 PW46 - CAT LOADER 924H - PW INV $162.40 11/6/2025 7/31/2025 3059 QUINN COMPANY PC811053231 1134859 20260093 PW46 - CAT LOADER 924H - PW INV $188.62 11/6/2025 8/26/2025 14400 REYES 10.21-24.2025 1134860 REIMB. MILEAGE/HOTEL/PER DIEM/PARKING/REG CALACT25 INV $2,066.00 11/6/2025 10/24/2025 8128 RICOH USA INC 40964022 1134861 20260205 C-002884, FY 2026 CITY WIDE COPIER LEASE (6 MO) INV $636.19 11/6/2025 10/17/2025 3352 SAFETY KLEEN 98263158 1134862 VAC SVCS FEE, FUEL SURCHARGE - PD INV $1,712.79 11/6/2025 10/15/2025 3365 SAM'S CLUB DIRECT 004123 1134863 DIET COKE, AQUAFINA, DAWN SOAP - CMO INV $67.36 11/6/2025 10/7/2025 3365 SAM'S CLUB DIRECT 3203 1134863 WATER, SNACKS FOR CMO INV $79.18 11/6/2025 10/28/2025 3406 SAN GABRIEL VALLEY WATER CO 169980-10/25 1134864 AC#10023454-169980 (09/24-10/23/25) INV $573.53 11/6/2025 10/24/2025 3406 SAN GABRIEL VALLEY WATER CO 117524-10/25 1134864 AC#10023455-117524 (09/24-10/23/25) INV $3,704.61 11/6/2025 10/24/2025 10059 SC FUELS 1115415 1134865 TRANSPORTATION DEPT FUEL 10/01/25-10/15/25 INV $468.55 11/6/2025 10/15/2025 10059 SC FUELS 1123929 1134865 PD FUEL (10/15/2025 - 10/31/2025) INV $19,454.22 11/6/2025 10/31/2025 15036 SCOTTY'S AUTOMOTIVE 017097 1134866 SMOG CHECK FOR VEH. PW45 - PW INV $40.00 11/6/2025 10/22/2025 15036 SCOTTY'S AUTOMOTIVE 017095 1134866 SMOG CHECK FOR VEH. PW10 - PW INV $40.00 11/6/2025 10/22/2025 15036 SCOTTY'S AUTOMOTIVE 017090 1134866 SMOG CHECK FOR VEH. PW43 - PW INV $40.00 11/6/2025 10/21/2025 68 SGV CITY MANAGERS ASSOCIATION 10.07.25 1134867 SGVCMA MEETING 09-17-25 ALMA MARTINEZ INV $40.00 11/6/2025 10/7/2025 12563 SHRED-IT 8012435293 1134868 ON-SITE SHREDDING SERVICES FOR HR INV $70.14 11/6/2025 10/25/2025 11586 SITEONE LANDSCAPE SUPPLY, LLC 158555793-001 1134869 PVC COUPLINGS, STEET ELBOW, NOZZLE, PRESS REG-PW INV $160.47 11/6/2025 9/17/2025 11586 SITEONE LANDSCAPE SUPPLY, LLC 158830132-001 1134869 SOLENOID, VALVES, PISTOL SPRAY - PW INV $182.78 11/6/2025 9/24/2025 3484 SMART & FINAL 926311 1134870 SPARK LA PRIMARIA SHOWCASE - P/R INV $48.84 11/6/2025 10/27/2025 11740 SMART & FINAL 072233 1134871 KCUPS FOR CMO INV $35.99 11/6/2025 10/28/2025 12261 SOBERANES 11.21-25.2025 1134872 REIMB. FOR LODGING 61ST ANNUAL TRAINING INST SAN D INV $989.04 11/6/2025 10/28/2025 13562 SOSA'S AUTO REPAIR & SMOG 6859 1134873 SMOG CHECK #318- PD INV $45.00 11/6/2025 10/23/2025 13562 SOSA'S AUTO REPAIR & SMOG 6857 1134873 SMOG CHECK #321- PD INV $45.00 11/6/2025 10/23/2025 13562 SOSA'S AUTO REPAIR & SMOG 6860 1134873 SMOG CHECK #240- PD INV $45.00 11/6/2025 10/23/2025 13562 SOSA'S AUTO REPAIR & SMOG 6863 1134873 SMOG CHECK #250 - PD INV $45.00 11/6/2025 10/24/2025 13562 SOSA'S AUTO REPAIR & SMOG 6862 1134873 SMOG CHECK #253- PD INV $45.00 11/6/2025 10/24/2025 13562 SOSA'S AUTO REPAIR & SMOG 6866 1134873 SMOG CHECK #288 - PD INV $45.00 11/6/2025 10/24/2025 13562 SOSA'S AUTO REPAIR & SMOG 6867 1134873 SMOG INSPECTION FOR PD UNIT #316 INV $45.00 11/6/2025 10/27/2025 3520 SOUTHERN CALIFORNIA EDISON 7571282-1025 1134874 AC#700027571282 09/29-10/27/25 INV $84.21 11/6/2025 10/28/2025 3520 SOUTHERN CALIFORNIA EDISON 7593514-1025 1134874 AC#700027593514 09/30-10/28/25 INV $101.70 11/6/2025 10/29/2025 3520 SOUTHERN CALIFORNIA EDISON 1513884-1025 1134874 AC#700091513884 09/30-10/28/25 INV $99.90 11/6/2025 10/29/2025 3520 SOUTHERN CALIFORNIA EDISON 7120282-1025 1134874 AC#700097120282 09/24-10/22/25 INV $1,916.19 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 4668442-1025 1134874 AC#700184668442 09/24-10/22/25 INV $72.42 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 1222706-1025 1134874 AC#700201222706 09/30-10/28/25 INV $12,637.54 11/6/2025 10/29/2025 3520 SOUTHERN CALIFORNIA EDISON 3736294-1025 1134874 AC#700233736294 09/29-10/27/25 INV $93.46 11/6/2025 10/28/2025 3520 SOUTHERN CALIFORNIA EDISON 7902244-1025 1134874 AC#700237902244 09/25-10/23/25 INV $2,116.11 11/6/2025 10/24/2025 3520 SOUTHERN CALIFORNIA EDISON 3310501-1025 1134874 AC#700243310501 09/25-10/23/25 INV $85.01 11/6/2025 10/24/2025 3520 SOUTHERN CALIFORNIA EDISON 9119888-1025 1134874 AC#700249119888 09/25-10/23/25 INV $105.33 11/6/2025 10/24/2025 3520 SOUTHERN CALIFORNIA EDISON 9511413-1025 1134874 AC#700269511413 09/23-10/21/25 INV $75.96 11/6/2025 10/22/2025 3520 SOUTHERN CALIFORNIA EDISON 6166616-1025 1134874 AC#700286166616 09/25-10/23/25 INV $5,603.41 11/6/2025 10/24/2025 3520 SOUTHERN CALIFORNIA EDISON 3980434-1025 1134874 AC#700343980434 09/25-10/23/25 INV $6,153.33 11/6/2025 10/24/2025 3520 SOUTHERN CALIFORNIA EDISON 4021355-1025 1134874 AC#700344021355 09/26-10/26/25 INV $4,948.16 11/6/2025 10/27/2025 3520 SOUTHERN CALIFORNIA EDISON 5070066-1025 1134874 AC#700345070066 09/23-10/21/25 INV $1,855.19 11/6/2025 10/22/2025 3520 SOUTHERN CALIFORNIA EDISON 5084113-1025 1134874 AC#700345084113 09/24-10/22/25 INV $16.70 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 5179897-1025 1134874 AC#700345179897 09/29-10/27/25 INV $1,148.08 11/6/2025 10/28/2025 3520 SOUTHERN CALIFORNIA EDISON 5210920-1025 1134874 AC#700345210920 09/24-10/22/25 INV $21.98 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 5260632-1025 1134874 AC#700345260632 09/29-10/27/25 INV $116.82 11/6/2025 10/28/2025 3520 SOUTHERN CALIFORNIA EDISON 5365615-1025 1134874 AC#700345365615 10/02-10/29/25 INV $84.25 11/6/2025 10/30/2025 3520 SOUTHERN CALIFORNIA EDISON 5413408-1025 1134874 AC#700345413408 09/23-10/21/25 INV $3.91 11/6/2025 10/22/2025 3520 SOUTHERN CALIFORNIA EDISON 5433717-1025 1134874 AC#700345433717 09/25-10/23/25 INV $37.69 11/6/2025 10/24/2025 3520 SOUTHERN CALIFORNIA EDISON 5455137-1025 1134874 AC#700345455137 09/25-10/23/25 INV $88.65 11/6/2025 10/24/2025 3520 SOUTHERN CALIFORNIA EDISON 5473123-1025 1134874 AC#700345473123 09/29-10/27/25 INV $93.98 11/6/2025 10/28/2025 3520 SOUTHERN CALIFORNIA EDISON 5519401-1025 1134874 AC#700345519401 09/23-10/21/25 INV $76.46 11/6/2025 10/22/2025 3520 SOUTHERN CALIFORNIA EDISON 6545476-1025 1134874 AC#700346545476 09/25-10/23/25 INV $84.53 11/6/2025 10/24/2025

12/3/2025 11:42 AM
3520 SOUTHERN CALIFORNIA EDISON 6557907-1025 1134874 AC#700346557907 09/25-10/23/25 INV $147.59 11/6/2025 10/24/2025 3520 SOUTHERN CALIFORNIA EDISON 6569627-1025 1134874 AC#700346569627 09/25-10/23/25 INV $65.61 11/6/2025 10/24/2025 3520 SOUTHERN CALIFORNIA EDISON 6580438-1025 1134874 AC#700346580438 09/30-10/28/25 INV $324.10 11/6/2025 10/29/2025 3520 SOUTHERN CALIFORNIA EDISON 6591451-1025 1134874 AC#700346591451 09/24-10/22/25 INV $85.49 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 6598121-1025 1134874 AC#700346598121 09/24-10/22/25 INV $102.04 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 6639749-1025 1134874 AC#700346639749 09/24-10/22/25 INV $90.05 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 6653893-1025 1134874 AC#700346653893 09/24-10/22/25 INV $81.67 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 6662078-1025 1134874 AC#700346662078 09/24-10/22/25 INV $134.99 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 6676529-1025 1134874 AC#700346676529 09/24-10/22/25 INV $84.19 11/6/2025 10/22/2025 3520 SOUTHERN CALIFORNIA EDISON 6779892-1025 1134874 AC#700346779892 09/26-10/26/25 INV $139.37 11/6/2025 10/27/2025 3520 SOUTHERN CALIFORNIA EDISON 6793838-1025 1134874 AC#700346793838 09/26-10/26/25 INV $88.94 11/6/2025 10/27/2025 3520 SOUTHERN CALIFORNIA EDISON 6823342-1025 1134874 AC#700346823342 09/29-10/27/25 INV $107.02 11/6/2025 10/28/2025 3520 SOUTHERN CALIFORNIA EDISON 6849513-1025 1134874 AC#700346849513 09/30-10/28/25 INV $95.66 11/6/2025 10/29/2025 3520 SOUTHERN CALIFORNIA EDISON 6862445-1025 1134874 AC#700346862445 09/30-10/28/25 INV $86.53 11/6/2025 10/29/2025 3520 SOUTHERN CALIFORNIA EDISON 6906194-1025 1134874 AC#700346906194 09/30-10/28/25 INV $31.16 11/6/2025 10/29/2025 3520 SOUTHERN CALIFORNIA EDISON 6918928-1025 1134874 AC#700346918928 09/29-10/27/25 INV $92.19 11/6/2025 10/28/2025 3520 SOUTHERN CALIFORNIA EDISON 8109705-1025 1134874 AC#700348109705 09/23-10/21/25 INV $303.24 11/6/2025 10/22/2025 3520 SOUTHERN CALIFORNIA EDISON 8126475-1025 1134874 AC#700348126475 09/24-10/22/25 INV $38.89 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 8134862-1025 1134874 AC#700348134862 09/24-10/22/25 INV $48.69 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 8188517-1025 1134874 AC#700348188517 09/24-10/22/25 INV $116.33 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 8207109-1025 1134874 AC#700348207109 09/24-10/22/25 INV $164.60 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 8254090-1025 1134874 AC#700348254090 09/24-10/22/25 INV $156.68 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 8440919-1025 1134874 AC#700348440919 09/24-10/22/25 INV $43.21 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 8528724-1025 1134874 AC#700348528724 09/24-10/22/25 INV $45.42 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 9260769-1025 1134874 AC#700349260769 09/24-10/22/25 INV $82.39 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 9384142-1025 1134874 AC#700349384142 09/25-10/23/25 INV $171.05 11/6/2025 10/24/2025 3520 SOUTHERN CALIFORNIA EDISON 0781346-1025 1134874 AC#700350781346 09/25-10/23/25 INV $98.80 11/6/2025 10/24/2025 3520 SOUTHERN CALIFORNIA EDISON 1873193-1025 1134874 AC#700361873193 09/24-10/22/25 INV $86.47 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 3387811-1025 1134874 AC#700363387811 09/24-10/22/25 INV $40.92 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 7102103-1025 1134874 AC#700367102103 09/24-10/22/25 INV $31.67 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 7251340-1025 1134874 AC#700367251340 09/24-10/22/25 INV $77.82 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 8198607-1025 1134874 AC#700368198607 09/24-10/22/25 INV $150.27 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 8712404-1025 1134874 AC#700368712404 09/24-10/22/25 INV $141.26 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 1696768-1025 1134874 AC#700371696768 09/30-10/28/25 INV $90.45 11/6/2025 10/29/2025 3520 SOUTHERN CALIFORNIA EDISON 1805286-1025 1134874 AC#700371805286 10/01-10/29/25 INV $84.25 11/6/2025 10/30/2025 3520 SOUTHERN CALIFORNIA EDISON 1924417-1025 1134874 AC#700371924417 09/26-10/26/25 INV $130.89 11/6/2025 10/27/2025 3520 SOUTHERN CALIFORNIA EDISON 3056081-1025 1134874 AC#700373056081 09/26-10/26/25 INV $19.25 11/6/2025 10/27/2025 3520 SOUTHERN CALIFORNIA EDISON 3442566-1025 1134874 AC#700373442566 09/24-10/22/25 INV $68.37 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 3524210-1025 1134874 AC#700373524210 09/24-10/22/25 INV $79.09 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 4782580-1025 1134874 AC#700374782580 09/24-10/22/25 INV $80.88 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 5594047-1025 1134874 AC#700375594047 09/23-10/21/25 INV $103.66 11/6/2025 10/22/2025 3520 SOUTHERN CALIFORNIA EDISON 9784548-1025 1134874 AC#700379784548 09/23-10/21/25 INV $70.45 11/6/2025 10/22/2025 3520 SOUTHERN CALIFORNIA EDISON 9802029-1025 1134874 AC#700379802029 09/24-10/22/25 INV $55.28 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 9872757-1025 1134874 AC#700379872757 09/24-10/22/25 INV $72.85 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 9895692-1025 1134874 AC#700379895692 09/24-10/22/25 INV $55.30 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 9937223-1025 1134874 AC#700379937223 09/23-10/21/25 INV $30.53 11/6/2025 10/22/2025 3520 SOUTHERN CALIFORNIA EDISON 9730022-1025 1134874 AC#700469730022 09/29-10/27/25 INV $84.10 11/6/2025 10/28/2025 3520 SOUTHERN CALIFORNIA EDISON 9082302-1025 1134874 AC#700529082302 09/25-10/23/25 INV $286.11 11/6/2025 10/24/2025 3520 SOUTHERN CALIFORNIA EDISON 2335835-1025 1134874 AC#700542335835 09/24-10/22/25 INV $575.53 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 0145648-1025 1134874 AC#700550145648 09/23-10/21/25 INV $123.31 11/6/2025 10/22/2025 3520 SOUTHERN CALIFORNIA EDISON 7793253-1025 1134874 AC#700607793253 09/24-10/22/25 INV $44.99 11/6/2025 10/23/2025 3520 SOUTHERN CALIFORNIA EDISON 5715404-1025 1134874 AC#700785715404 09/23-10/21/25 INV $62.80 11/6/2025 10/22/2025 3525 SOUTHERN CALIFORNIA GAS CO 188644-10/25 1134875 AC#188 644 8039 9 (09/22-10/22/25) INV $3,641.73 11/6/2025 10/24/2025 3525 SOUTHERN CALIFORNIA GAS CO 138117-10/25 1134875 AC#138 117 3615 9 (09/09-10/08/25) INV $16.49 11/6/2025 10/10/2025 3525 SOUTHERN CALIFORNIA GAS CO 173817-10/25 1134875 AC#173 817 4100 2 (09/19-10/21/25) INV $332.67 11/6/2025 10/23/2025 3525 SOUTHERN CALIFORNIA GAS CO 146517-10/25 1134875 AC#146 517 2134 3 (09/19-10/21/25) INV $37.49 11/6/2025 10/23/2025

12/3/2025 11:42 AM
3525 SOUTHERN CALIFORNIA GAS CO 154864-10/25 1134875 AC#154 864 1641 3 (09/19-10/21/25) INV $46.17 11/6/2025 10/23/2025 3525 SOUTHERN CALIFORNIA GAS CO 140317-10/25 1134875 AC#140 317 4100 3 (09/22-10/22/25) INV $84.12 11/6/2025 10/24/2025 3525 SOUTHERN CALIFORNIA GAS CO 144517-10/25 1134875 AC#144 517 4100 4 (09/22-10/22/25) INV $23.45 11/6/2025 10/24/2025 3525 SOUTHERN CALIFORNIA GAS CO 179944-10/25 1134875 AC#179 944 9667 1 (09/18-10/20/25) INV $24.47 11/6/2025 10/22/2025 3527 SOUTHERN CALIFORNIA GAS CO 09.11.25-10.01.25 1134876 AC# 083 469 7599 1 (09.11.25-10.01.25) ARDEN RNG INV $1,400.94 11/6/2025 10/16/2025 8999 SSD SYSTEMS R-00610068 1134877 20260170 C-002807, 23PD06064 ALARM SVCS INV $302.35 11/6/2025 10/27/2025 8999 SSD SYSTEMS S-01156788 1134877 20260170 MONITORS, MOUNTS, COVERTER, CONN - PD INV $2,361.24 11/6/2025 10/24/2025 12311 SUPER UNIQUE AUTO REPAIR 26037 1134878 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $618.72 11/6/2025 10/23/2025 12311 SUPER UNIQUE AUTO REPAIR 26049 1134878 20260024 MAINT SVCS FOR VEH #423 - PD INV $316.80 11/6/2025 10/28/2025 12311 SUPER UNIQUE AUTO REPAIR 26060 1134878 20260024 MAINT SVCS FOR VEH #248 - PD INV $897.81 11/6/2025 10/28/2025 12311 SUPER UNIQUE AUTO REPAIR 26064 1134878 20260024 MAINT SVCS FOR VEH #426 - PD INV $404.70 11/6/2025 10/29/2025 15407 THOMAS NOV 2025 1134879 NOV 2025 SPOUSAL RETIREE MEDICARE REIMBURSMENT INV $591.90 11/6/2025 10/29/2025 15177 TOVEY/SHULTZ CONSTRUCTION INC. 20 1134880 20260150 PROJECT: HOMEKEY PHASE 2 RESTORATION OF HILDA SOLI INV $175,572.40 11/6/2025 8/27/2025 15177 TOVEY/SHULTZ CONSTRUCTION INC. 19 1134880 20260150 PROJECT: HOMEKEY PHASE 2 RESTORATION OF HILDA SOLI INV $1,142,627.31 11/6/2025 8/12/2025 15177 TOVEY/SHULTZ CONSTRUCTION INC. 21 1134880 20260150 PROJECT: HOMEKEY PHASE 2 RESTORATION OF HILDA SOLI INV $183,330.18 11/6/2025 10/10/2025 15177 TOVEY/SHULTZ CONSTRUCTION INC. 20 RET-ESCROW 1134881 ESCROW ACCT #5797763777 RELEASE RETENTION INV#20 INV $9,240.66 11/6/2025 8/27/2025 15177 TOVEY/SHULTZ CONSTRUCTION INC. 19 RET-ESCROW 1134881 ESCROW ACCT #5797763777 RELEASE RETENTION INV#19 INV $60,138.28 11/6/2025 8/12/2025 15177 TOVEY/SHULTZ CONSTRUCTION INC. 21 RET-ESCROW 1134881 ESCROW ACCT #5797763777 RELEASE RETENTION INV#21 INV $9,648.96 11/6/2025 10/10/2025 4950 TRANSTECH ENGINEERS INC 20255245 1134882 PROFESSIONAL SERVICES - 240338 ELM LOWER AZUSA INV $468.75 11/6/2025 9/22/2025 12822 TREJO 10.06-17-2025 1134883 REIMB. MILEAGE/HOTEL/PER DIEM- DOJ COMP DIGITAL EV INV $3,295.91 11/6/2025 10/23/2025 70 TURNER 10.29.25 1134884 REIMB: SC FUELS INV $71.52 11/6/2025 10/29/2025 3729 ULINE 196980902 1134885 OPEN DECK PANEL TRUCK TABLER CARTS -PW INV $567.25 11/6/2025 8/21/2025 3729 ULINE 196980746 1134885 STEEL TRASH RECEPTACLES DRUM W/LID -PW INV $3,283.03 11/6/2025 8/21/2025 3742 UNITED SITE SERVICES 114-14009053 1134886 01/28-02/24/25 FENCE RENTAL SVCS INV $1,904.75 11/6/2025 1/30/2025 3742 UNITED SITE SERVICES 114-14022238 1134886 02/25/25 - 03/24/25 FENCE RENTAL SVCS INV $1,904.75 11/6/2025 2/26/2025 3742 UNITED SITE SERVICES 114-14037276 1134886 03/25/25 - 04/21/25 FENCE RENTAL SVCS INV $1,904.75 11/6/2025 3/27/2025 3742 UNITED SITE SERVICES 114-14051399 1134886 04/22/25 - 05/19/25 FENCE RENTAL SVCS INV $1,913.41 11/6/2025 4/24/2025 3742 UNITED SITE SERVICES 114-14066709 1134886 05/20/25 - 06/16/25 FENCE RENTAL SVCS INV $1,913.41 11/6/2025 5/22/2025 3742 UNITED SITE SERVICES 114-14081848 1134886 06/17/25 - 07/14/25 FENCE RENTAL SVCS INV $1,913.41 11/6/2025 6/19/2025 5206 URIAS 10.22.25 1134887 REIMB. FOR MILEAGE & PER DIEM - CRISIS INTERV & BE INV $61.22 11/6/2025 11/3/2025 5206 URIAS 10.15.25 1134887 REIMB. MILEAGE, PER DIEM, PARKING - COURT & TEMP H INV $75.14 11/6/2025 11/3/2025 6985 VERIZON WIRELESS 6126366611 1134888 ACCT#972054175-00001 09.19-10.18.25 - PD INV $2,360.96 11/6/2025 10/18/2025 15343 VERIZON WIRELESS 6126114540 1134889 ACCT# 772108629-00003 09.16.25-10.15.25 - P/R INV $719.56 11/6/2025 10/15/2025 72 YOST 10.30.25 1134890 REIMBURSEMENT - CASH RECOVERY CASE 2025-00399796 INV $23,400.00 11/6/2025 10/30/2025 11770 ZADOK 10.21-24.2025 1134891 REIMB HOTEL/PER DIEM/PARKING/TRANSP - CALACT 25 INV $1,312.36 11/6/2025 10/24/2025 74 ZARATE, LEANNE 0001028 1134892 COOKIES FOR STATE OF THE CITY EVENT - P/R INV $489.38 11/6/2025 11/3/2025 15994 GCP WW HOLDCO LLC. 0090487-IN 1134893 20260094 WORK BOOTS FOR PW EMPLOYEES EFT $5,066.38 11/6/2025 8/21/2025 15994 GCP WW HOLDCO LLC. 0091165-IN 1134893 20260094 WORK BOOTS FOR PW EMPLOYEES EFT $210.82 11/6/2025 8/29/2025 15994 GCP WW HOLDCO LLC. 0091226-IN 1134893 20260094 WORK BOOTS FOR RUDY QUINTERO - PW EFT $215.22 11/6/2025 9/3/2025 15994 GCP WW HOLDCO LLC. 0091408-IN 1134893 20260094 WORK BOOTS FOR MANUEL GONZALES - PW EFT $173.36 11/6/2025 9/6/2025 15994 GCP WW HOLDCO LLC. 0091400-IN 1134893 20260094 WORK BOOTS FOR ALFONSO CHAVIRA - PW EFT $225.00 11/6/2025 9/7/2025 15994 GCP WW HOLDCO LLC. 0092201-IN 1134893 20260094 WORK BOOTS FOR KEVIN BULLOCK - PW EFT $173.36 11/6/2025 9/25/2025 15994 GCP WW HOLDCO LLC. 0092475-IN 1134893 20260094 WORK BOOTS FOR JOAQUIN MURRIETA - PW EFT $215.52 11/6/2025 9/30/2025 13119 DNA OVERHEAD DOORS INC. Aug1125 1134894 20260250 REPAIRS TO PD ROD IRON SLIDING GATE - PW EFT $7,875.00 11/6/2025 8/11/2025 13119 DNA OVERHEAD DOORS INC. Oct1825 1134894 20260250 PD DISPATCH - SURFACE CLOSER REPLACEMENT-PW EFT $1,280.00 11/6/2025 8/18/2025 13119 DNA OVERHEAD DOORS INC. Oct1925 1134894 20260250 PD LOCK REPLACEMENT - PW EFT $2,590.00 11/6/2025 8/19/2025 13119 DNA OVERHEAD DOORS INC. Aug1825-1 1134894 20260250 IRIS HOUSE FIXED PANEL FOR GAP IN WALL - PW EFT $2,010.00 11/6/2025 8/18/2025 13119 DNA OVERHEAD DOORS INC. Aug1825-2 1134894 20260250 SURFACE CLOSER REPLACMENT PD DISPATCH -PW EFT $1,280.00 11/6/2025 8/18/2025 13119 DNA OVERHEAD DOORS INC. Sep0925 1134894 20260250 PD JOHNSON GATE REPAIRS - PW EFT $13,840.00 11/6/2025 9/9/2025 11666 GREEN ROCKET SECURITY INC. N14380 1134895 GREEN RADIUS LICENSE/SUPPORT 1 YR FOR PD - IT EFT $1,789.35 11/6/2025 11/1/2025 2295 HORIZON MECHANICAL CONTRACTORS 10000677 1134896 LOCHINVAT CREST LOCKED OUT- VALVE TIMER ERROR -PW EFT $860.00 11/6/2025 7/22/2025 10296 INDUSTRIAL CLEANING SYSTEMS 41575 1134897 40" DUAL LANCE, GUN TRIGGER, NOZZLES, SOLENOID -PW EFT $558.19 11/6/2025 8/20/2025 11700 INX BUILDING MAINTENANCE 997369 1134898 20260197 C-002825, 24PW06067 - NOV JANITORIAL SVCS EFT $8,743.37 11/6/2025 11/1/2025 2390 JTB SUPPLY COMPANY, INC. 115470 1134899 CABINET FAN - PW EFT $1,193.40 11/6/2025 8/14/2025 2625 MAINTEX INC 1147803-00 1134900 TISSUE, DOGGIE WASTE BAGS - PW EFT $619.90 11/6/2025 8/26/2025 2625 MAINTEX INC 1147807-00 1134900 CLEANER, DISINFECTANT - PW EFT $463.66 11/6/2025 8/26/2025

12/3/2025 11:42 AM
2625 MAINTEX INC 1149371-00 1134900 WIPERS, POLE EXT, MOP, FRAMES, SOAP, CLEANER-PW EFT $154.22 11/6/2025 9/5/2025 12057 MEDICO PROFESSIONAL LINEN 21324277 1134901 20260192 C-002840, 24PD04027 - LINEN SERVICES EFT $212.53 11/6/2025 10/24/2025 12057 MEDICO PROFESSIONAL LINEN 21328492 1134901 20260192 C-002840, 24PD04027 LINEN SERVICES EFT $212.53 11/6/2025 10/31/2025 15161 NEXT LEVEL ENGINEERING SOL 1169 1134902 20260147 OCT 2025 - LAND DEV & PERMIT TECH SVCS - ENG DIV. EFT $31,425.00 11/6/2025 11/3/2025 13465 PACIFIC PORTABLE SERVICES, LLC 25-0901-200 1134903 PORTABLE RESTROOMS FOR MAIN ST EVENT - PW EFT $1,204.27 11/6/2025 9/1/2025 13465 PACIFIC PORTABLE SERVICES, LLC 25-0818-200 1134903 PORTABLE RESTROOMS FOR MAIN ST EVENT - PW EFT $1,056.87 11/6/2025 8/18/2025 3914 THE WORKSHOP 75029 1134904 20260018 B-000145, FY 25-26 AS-NEEDED CITYWIDE PRINTING PD EFT $381.23 11/6/2025 10/30/2025 10324 AT & T 287493117-10/25 1134905 AC#287493117 (10/21/25- 11/20/25) SCADA - WATER DI INV $149.80 11/13/2025 10/20/2025 12386 AUTOZONE PW/CUST ID 763384 02863378530 1134906 20260011 P-002897, TOOLS, EQUIPMENT, AND SUPPLIES FOR THE P INV $671.35 11/13/2025 10/2/2025 1485 BIOMETRICS4ALL INC ELMON0105 1134907 OCT 2025 - CONTRACT ADJUSTMENTS- ELMO - HR INV $166.00 11/13/2025 11/1/2025 12165 CALIFORNIA MUNICIPAL STATISTIC 25110307 1134908 DIRECT & OVERLAPPING DEBT STMT AS OF 6/30/25 INV $600.00 11/13/2025 11/3/2025 13192 CANNON CORPORATION 93517 1134909 20260057 C-002871, 24PW08112 PROF SVCS THROUGH SEPT 25 INV $26,420.00 11/13/2025 10/15/2025 4622 CITY OF EL MONTE P/E:10/31/25 1134910 GARNISHMENT FEE/LOAN: PAYMENT INV $627.75 11/13/2025 11/6/2025 1709 CLASSIC CUSTOM TINT 27383 1134911 TINT SVCS FOR PD VEH #269 INV $380.00 11/13/2025 10/31/2025 1819 DAVE'S TROPHIES 54842 1134912 TILE PLAQUES FOR CMO INV $59.67 11/13/2025 10/29/2025 12044 DOUMANIAN & ASSOCIATES 32814 1134913 PROF LEGAL SVCS THRU MAY 2025 - CMO INV $31,122.50 11/13/2025 11/6/2025 2003 EWING IRRIGATION PRODUCTS 28020419 1134914 LASCO MARLEX STR, SOLENOID ASSY - PW INV $24.17 11/13/2025 10/16/2025 2003 EWING IRRIGATION PRODUCTS 28109231 1134914 PRO GREEN VALVE BOX/LID - PW INV $445.04 11/13/2025 10/23/2025 4616 FRANCHISE TAX BOARD P/E: 10/31/25 1134915 STATE OF CAL FRAN TAX BOARD: PAYMENT INV $2,382.99 11/13/2025 11/6/2025 15882 FRANCHISE TAX BOARD P/E: 10/31/25 1134916 STATE OF CAL FRAN TAX BOARD: PAYMENT INV $28.53 11/13/2025 11/6/2025 2160 GOLDEN STATE WATER COMPANY 09.29-10.28.25 1134917 AC#59388300002 (09/29/25 - 10/28/25) - PW INV $212.95 11/13/2025 10/29/2025 2238 HARRIS & ASSOCIATES 67284 1134918 20260222 FEB 23- MAR 29, 2025 - SEWER SERVICE FEES ADMIN FO INV $2,357.50 11/13/2025 4/22/2025 2238 HARRIS & ASSOCIATES 67649 1134918 20260222 MAR 30- APR 26, 2025 - SEWER SERVICE FEES ADMIN FO INV $400.00 11/13/2025 5/16/2025 2238 HARRIS & ASSOCIATES 67953 1134918 20260222 APR 27- MAY 24, 2025 - SEWER SERVICE FEES ADMIN FO INV $1,038.49 11/13/2025 6/10/2025 2238 HARRIS & ASSOCIATES 68315 1134918 20260222 MAY 25 - JUN 28, 2025 - SEWER SERVICE FEES ADMIN INV $7,216.50 11/13/2025 7/9/2025 2238 HARRIS & ASSOCIATES 68826 1134918 20260222 JUN 29 - JUL 26, 2025 - SEWER SERVICE FEES ADMIN INV $3,755.00 11/13/2025 8/13/2025 2238 HARRIS & ASSOCIATES 69072 1134918 20260222 JUL 27 - AUG 23, 2025 - SEWER SERVICE FEES ADMIN INV $3,842.50 11/13/2025 9/3/2025 2238 HARRIS & ASSOCIATES 69416 1134918 20260222 AUG 24 - SEPT 27, 2025 - SEWER SERVICE FEES ADMIN INV $1,820.00 11/13/2025 10/6/2025 7554 HDL SOFTWARE, LLC SIN055240 1134919 PAYMENT SERVICES - PERIOD ENDING 08/31/2025 - TREA INV $1,268.70 11/13/2025 9/30/2025 10885 HINDERLITER, DE LLAMAS & ASSOC SIN054123 1134920 20260103 AUDIT SERVICES - TRANSACTIONS TAX INV $519.73 11/13/2025 9/30/2025 2285 HOME DEPOT 0611153 1134921 SPORTS EQUIPMENT FOR GAMES - P/R INV $50.81 11/13/2025 10/28/2025 6479 HOME DEPOT 7300244 1134922 MARIGOLDS/PLANTS - PW INV $427.77 11/13/2025 10/1/2025 6479 HOME DEPOT 0342293 1134922 LUMBER - PW INV $61.34 11/13/2025 9/18/2025 6479 HOME DEPOT 6352367 1134922 BANNER HOOKS - PW INV $398.74 11/13/2025 9/22/2025 6479 HOME DEPOT 3211120 1134922 AIRCRAFT CABLE - PW INV $3,774.13 11/13/2025 10/15/2025 6479 HOME DEPOT 3281778 1134922 TERRA NOVA MARIGOLDS - PW INV $422.31 11/13/2025 10/15/2025 6479 HOME DEPOT 3301797 1134922 TERRA NOVA MARIGOLDS - PW INV $910.90 11/13/2025 10/15/2025 6479 HOME DEPOT 3467767 1134922 WIRE ROPE CLIP & THIMBLE - PW INV $1,216.61 11/13/2025 10/15/2025 6479 HOME DEPOT 3487283 1134922 TURNBUCKLE ZINC - PW INV $987.87 11/13/2025 10/15/2025 6479 HOME DEPOT 2524346 1134922 DOORSTOPS & WALL PROTECTIONS - PW INV $124.91 11/13/2025 10/16/2025 6479 HOME DEPOT 8273719 1134922 MARIGOLDS - PW INV $1,426.44 11/13/2025 10/20/2025 6479 HOME DEPOT 8372100 1134922 LAG SHIELD, SCREW EYE ZINC - PW INV $62.75 11/13/2025 10/20/2025 6479 HOME DEPOT 8410222 1134922 LAG SHIELD ZINC - PW INV $137.84 11/13/2025 10/20/2025 6479 HOME DEPOT 8511365 1134922 WEATHERPROOF SOCKET, TONGUE GROOVE PLIER - PW INV $320.09 11/13/2025 10/20/2025 6479 HOME DEPOT 8802242 1134922 ALL WEATHER TAPE, HUSKY GRIP HAND TROWEL - PW INV $664.66 11/13/2025 10/20/2025 6479 HOME DEPOT 7022072 1134922 ALUMINUM FERRULE & STOP SET -PW INV $200.49 11/13/2025 10/21/2025 6479 HOME DEPOT 7440218 1134922 PLASTIC COVERED WIRE ROPE, QUICK LINK - PW INV $461.64 11/13/2025 10/21/2025 6479 HOME DEPOT 7903641 1134922 PLASTIC WIRE ROPE, CABLE TIES - PW INV $211.70 11/13/2025 10/21/2025 6479 HOME DEPOT 6032828 1134922 STRAIGHT SNIPS, SCREW ZINC, LAG SHIELD ZINC - PW INV $98.78 11/13/2025 10/22/2025 6479 HOME DEPOT 6537328 1134922 ALUMINUM FERRULE STOP SET, QUICK LINK - PW INV $101.05 11/13/2025 10/22/2025 6479 HOME DEPOT 6621548 1134922 DIAL RESET COMBO LOCK - PW INV $84.29 11/13/2025 10/22/2025 6479 HOME DEPOT 9520927 1134922 PRO CONCRETE MIX - PW INV $220.34 11/13/2025 9/29/2025 6479 HOME DEPOT 9022461 1134922 PRO CONCRETE MIX - PW INV $122.70 11/13/2025 9/29/2025 6479 HOME DEPOT 7280270 1134922 MARIGOLDS - PW INV $344.05 11/13/2025 10/1/2025 6479 HOME DEPOT 7280318 1134922 MULCH FOR PLANTS - PW INV $14.72 11/13/2025 10/1/2025 6479 HOME DEPOT 9523002 1134922 MOUSE GLUE, AMMONIA - PW INV $193.84 11/13/2025 10/9/2025

12/3/2025 11:42 AM
6479 HOME DEPOT 2342675 1134922 CONCRETE MIX - PW INV $278.86 11/13/2025 10/6/2025 6479 HOME DEPOT 23558 1134922 STAPLES, HDX OVER THE GLASS EYEWEAR - PW INV $828.86 11/13/2025 10/8/2025 13361 HOMEBOY INDUSTRIES 11.06.25 1134923 REIMB. FOR 9 $20 VOUCHERS FOR DIA DE LOS MUERTOS E INV $180.00 11/13/2025 11/6/2025 15176 INLAND ROUNDBALL OFFICIALS INC 10232025 1134924 SPARK FLAG FOOTBALL 10/28-29/25 - P/R INV $900.00 11/13/2025 10/23/2025 86 JIN Q LIANG/BING YAO LIANG INV-00003869 1134925 BOND RELEASE REFUND - CED INV $3,574.41 11/13/2025 10/27/2025 15252 L A GENERAL MEDICAL CTR. 0008 1134926 CASE #OES 2-930 ACCT#25-040232 09.29.25 - PD INV $1,890.00 11/13/2025 9/30/2025 8162 LA COUNTY SHERIFF'S DEPT. P/E: 10/31/25 1134927 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT INV $1,915.24 11/13/2025 11/6/2025 7343 LIGHT BULB CITY / LBC LIGHTING 388016 1134928 WESTGATE CDLX LED CANOPY LIGHT - PW INV $541.50 11/13/2025 10/22/2025 2957 PARKHOUSE TIRE INC 1011059605 1134929 20260082 P-002890, TIRES ON AN AS NEEDED BASIS INV $2,142.79 11/13/2025 10/21/2025 4612 PERS LONG TERM CARE PROGRAM P/E:10/31/25 1134930 LONG TERM CARE-MID MANAGEMENT: PAYMENT INV $189.71 11/13/2025 11/6/2025 8931 QUALITY AUTO SUPPLY 278444-1 1134931 20260013 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR THE V INV $483.78 11/13/2025 10/23/2025 8931 QUALITY AUTO SUPPLY 278445-1 1134931 20260013 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR THE V INV $102.22 11/13/2025 10/23/2025 8931 QUALITY AUTO SUPPLY 278446-1 1134931 20260013 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR THE V INV $720.98 11/13/2025 10/23/2025 3362 SAM'S CLUB DIRECT 1643 1134932 DESSERT, WATER, PLATES FOR EMPLOYEE LUNCHEON 10/29 INV $577.21 11/13/2025 10/28/2025 3362 SAM'S CLUB DIRECT 3669 1134932 SUPPLIES FOR VETERANS DAY PROGRAM - P/R INV $189.70 11/13/2025 11/5/2025 3362 SAM'S CLUB DIRECT 7173 1134932 SUPPLIES FOR TRUNK OR TREAT EVENT - P/R INV $160.54 11/13/2025 10/9/2025 3362 SAM'S CLUB DIRECT 7918 1134932 SENIOR PARTICIPANT TRICK-OR-TREAT CANDY P/R INV $123.44 11/13/2025 10/29/2025 3362 SAM'S CLUB DIRECT 2999 1134932 HOWL-O-WEEN EVENT GAME GIVEAWAYS 10/30/25 INV $57.56 11/13/2025 10/15/2025 3406 SAN GABRIEL VALLEY WATER CO 170038-10/25 1134933 AC#10023454-170038 (9/04-10/02/25) INV $25.75 11/13/2025 10/6/2025 3406 SAN GABRIEL VALLEY WATER CO 100058-10/25 1134933 AC#10023454-100058 (09/24-10/23/25) INV $146.73 11/13/2025 10/24/2025 10059 SC FUELS 1073596 1134934 PARKS AND REC FUEL (07/01/25-07/15/25) INV $119.89 11/13/2025 7/15/2025 10059 SC FUELS 1101508 1134934 PARKS AND REC FUEL (09/01/25-09/15/25) INV $134.37 11/13/2025 9/15/2025 10059 SC FUELS 1124036 1134934 PARKS AND REC FUEL (10/15/25-10/31/25) INV $358.18 11/13/2025 10/31/2025 12563 SHRED-IT 8012435294 1134935 ON-SITE SHREDDING SERVICES INV $70.14 11/13/2025 10/25/2025 87 SIERRA GRANDE ROOFING INC. INV-00010531 1134936 BOND RELEASE REFUND - CED INV $4,550.26 11/13/2025 10/27/2025 3484 SMART & FINAL 885177 1134937 PUPPUCINO SUPPLIES FETCH DOG PARK 10/30/25 INV $46.48 11/13/2025 10/22/2025 90 SOLIS, FERNANDO INV-00007299 1134938 BOND RELEASE REFUND - CED INV $600.00 11/13/2025 10/23/2025 13562 SOSA'S AUTO REPAIR & SMOG 6876 1134939 SMOG CHECK #259- PD INV $45.00 11/13/2025 10/31/2025 3525 SOUTHERN CALIFORNIA GAS CO 175917-10/25 1134940 AC#175 917 4102 4 (09/19-10/21/25) INV $187.25 11/13/2025 10/23/2025 4277 STAPLES BUSINESS ADVANTAGE 7007073350 1134941 SEPT 2025 - STAPLES CITYWIDE PURCHASES INV $7,823.92 11/13/2025 09/30/2025 84 STEVEN HUNG MING SHIH INV-00002839 1134942 BOND RELEASE REFUND - CED INV $2,054.85 11/13/2025 10/27/2025 3609 SUNBELT RENTALS INC 167501475-0001 1134943 20260243 EQUIPMENT RENTALS ON AN AS-NEEDED BASIS INV $6,087.30 11/13/2025 9/29/2025 12311 SUPER UNIQUE AUTO REPAIR 26080 1134944 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $130.34 11/13/2025 11/1/2025 12311 SUPER UNIQUE AUTO REPAIR 26069 1134944 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $630.32 11/13/2025 10/30/2025 12311 SUPER UNIQUE AUTO REPAIR 26072 1134944 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $310.00 11/13/2025 10/30/2025 12311 SUPER UNIQUE AUTO REPAIR 26077 1134944 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $132.49 11/13/2025 10/30/2025 12311 SUPER UNIQUE AUTO REPAIR 26078 1134944 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $132.33 11/13/2025 10/30/2025 12311 SUPER UNIQUE AUTO REPAIR 26091 1134944 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, PAR INV $100.00 11/13/2025 11/1/2025 83 VALERIE TANG/SI HUYNH INV-00007458 1134945 BOND RELEASE REFUND - CED INV $3,300.00 11/13/2025 10/27/2025 91 VENEGAS GARCIA CONSTRUCTION INV-00010742 1134946 BOND RELEASE REFUND - CED INV $3,920.00 11/13/2025 10/23/2025 3831 WALMART (6032202020133477 575295666745631 1134947 DECOR FOR FRONT OFFICE/ CLAY & ARTS CLASS P/R INV $82.26 11/13/2025 10/22/2025 3831 WALMART (6032202020133477 685288729742050 1134947 GIBSON MARIPOSA PARK & EXPLORE PRGM SUPPLIES P/R INV $117.12 11/13/2025 10/15/2025 3831 WALMART (6032202020133477 685302824122006 1134947 ONE CRAFT AT A TIME PROGRAM SUPPLIES INV $131.69 11/13/2025 10/29/2025 3831 WALMART (6032202020133477 685302823292003 1134947 RAFFLE PRIZES FOR THANKSGIVING/CHRISTMAS LUNCHEON INV $177.64 11/13/2025 10/29/2025 3655 10-8 RETROFIT INC 21604 1134948 20260258 LABOR FOR OUTFITTING OF 5 FORD EXPLORERS #25 EFT $7,241.58 11/13/2025 8/18/2025 3655 10-8 RETROFIT INC 21686 1134948 20260258 LABOR FOR OUTFITTING OF 5 FORD EXPLORERS #424 EFT $7,595.01 11/13/2025 9/22/2025 3655 10-8 RETROFIT INC 21607 1134948 20260258 LABOR FOR OUTFITTING OF 5 FORD EXPLORERS #418 EFT $7,241.58 11/13/2025 8/18/2025 3655 10-8 RETROFIT INC 21605 1134948 20260258 LABOR FOR OUTFITTING OF 5 FORD EXPLORERS #28 EFT $7,241.58 11/13/2025 8/18/2025 3655 10-8 RETROFIT INC 21606 1134948 20260258 LABOR FOR OUTFITTING OF 5 FORD EXPLORERS #31 EFT $7,241.58 11/13/2025 8/18/2025 15676 ACCENTURE LLP 1101112775 1134949 20260004 S-000015, DBA SUPPORT - NOV 2025 EFT $2,499.98 11/13/2025 10/31/2025 1302 ALTEC INDUSTRIES INC 9121288 1134950 VALVE, HYDRAULIC CARTRIDGE - PW EFT $207.96 11/13/2025 10/30/2025 14680 BUMPER EXPRESS 509779 1134951 PD UNIT #251 REPAIR ANT PAINT FRONT BUMPER PD VEH EFT $380.00 11/13/2025 11/2/2025 4630 EL MONTE POLICE ASSOCIATION P/E: 10/31/25 1134952 LONG TERM DISABILITY - POLICE: PAYMENT EFT $1,390.50 11/13/2025 11/6/2025 4631 EL MONTE POLICE ASSOCIATION P/E:10/31/25 1134953 ADMINISTRATOR PD DUES: PAYMENT EFT $10,240.80 11/13/2025 11/6/2025 7256 FORENSIC NURSE RESPONSE 10-09-25 1134954 SART MEDICAL EXAMS FOR PD EFT $4,796.84 11/13/2025 11/1/2025 13181 INSIGHT PUBLIC SECTOR INC 1101327317 1134955 20260257 APC REPLACMENT BATTERY CART #25 - PD EFT $627.64 11/13/2025 10/22/2025

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13181 INSIGHT PUBLIC SECTOR INC 1101323149 1134955 20260257 RED HAT ENTRP LINUS SERVR SUBSCP 09.30.25-09.29-26 EFT $1,450.78 11/13/2025 10/14/2025 2436 KEYSTONE UNIFORM DEPOT DBA 071302 1134956 20260230 UNIFORMS & SAFETY EQUIPMENT ON AN AS-NEEDED BASIS EFT $375.48 11/13/2025 7/7/2025 2436 KEYSTONE UNIFORM DEPOT DBA 071336-REV 1134956 20260230 UNIFORMS & SAFETY EQUIPMENT ON AN AS-NEEDED BASIS EFT $10.11 11/13/2025 7/21/2025 3313 MCCLUNG JR NOV 2025 1134957 NOV 2025 MEDICARE REIMBURSEMENT EFT $1,853.00 11/13/2025 11/10/2025 15671 MCGRIFF, A MARSH & MCLENNAN P/E: 10/31/25 1134958 SEC. 125 DEPENDENT CARE: PAYMENT EFT $6,259.62 11/13/2025 11/6/2025 15542 O2X HUMAN PERFORMANCE LLC 2733 1134959 20260169 C-002805, O2X HUMAN PERFORMANCE SPECIALIST - 09/25 EFT $16,480.00 11/13/2025 9/27/2025 3140 ROADLINE PRODUCTS INC USA 22119 1134960 20260095 P-002909, STREET PAINT & SUPPLIES AS-NEEDED BASIS EFT $133.35 11/13/2025 10/21/2025 3158 RSG, INC. (ROSENOW SPEVACEK 14186 1134961 20260044 PROJ: FY25-26 SUCCESSOR AGENCY SVCS EFT $5,307.50 11/13/2025 9/30/2025 8004 U.S. BANK INSTITUTIONAL TRUST AE-EXS00B 12.01.25 1134962 PUB. AGY RET. SVCS EXDCESS BENEFIT PLAN 12.01.25 EFT $5,660.00 11/13/2025 10/23/2025 4960 WILKIES FLORIST 18638 1134963 LARGE SPRAY YELLOW/WHT FLORAL ARRNGMT-CMO EFT $200.00 11/13/2025 10/24/2025 4960 WILKIES FLORIST 18666 1134963 PRESENTATION BOUQUET YELLOW 1/2 DOZ ROSES-CMO EFT $29.83 11/13/2025 10/30/2025 4960 WILKIES FLORIST 18656 1134963 25 SMALL ARRANGEMENTS EFT $594.60 11/13/2025 10/29/2025 12871 MARTINEZ 10.16.25 1134964 PETTY CASH REIMB. FOR 07.10.25-09.24.25 CMO & CITY INV $709.13 11/6/2025 10/16/2025 13214 ALLIANCE GROUP PROTECTION SVCS 6366 1134965 OVERNIGHT SECURITY SVCS FOR HOLIDAY HOUSE 2025 INV $888.00 11/20/2025 10/16/2025 13214 ALLIANCE GROUP PROTECTION SVCS 6402 1134965 SECURITY SVCS FOR CORAZON DEL VALLE EVENT - P/W INV $814.00 11/20/2025 10/29/2025 14498 ALTA LANGUAGE SERVICES, INC. IS813981 1134966 LISTENING & SPEAKING TEST FOR HR INV $58.00 11/20/2025 10/31/2025 11184 ALTA PLANNING + DESIGN 304.0002020.107-42 1134967 20260097 PROF SVCS THRU 10.24.25 - TRAFFIC CALMING PLAN W/C INV $3,167.50 11/20/2025 11/4/2025 77 ALVAREZ, VERONICA 11.06.25 1134968 PETTY CASH REIMB FOR 10.23.25 INV $330.52 11/20/2025 11/6/2025 1391 AT & T 495349-11/25 1134969 AC#626 449-5349 (11/01/25 - 11/30/25) - PD INV $134.52 11/20/2025 11/1/2025 10320 AT & T 9436468014 1134970 AC#831-001-3300 404 (10/29/25 - 11/28/25) - PD INV $695.98 11/20/2025 10/29/2025 12386 AUTOZONE PW/CUST ID 763384 02863407142 1134971 20260011 BATTERY, HEAT SHRINK TUBIN FOR GOLF CARTS-PW INV $2,098.16 11/20/2025 10/29/2025 12386 AUTOZONE PW/CUST ID 763384 05219149566 1134971 20260011 PW44 - STEERING PUMP FOR PW VEH. INV $35.35 11/20/2025 10/30/2025 12386 AUTOZONE PW/CUST ID 763384 05219149559 1134971 20260011 PW44 - STEERING PUMP FOR PW VEH. INV $112.92 11/20/2025 10/30/2025 12386 AUTOZONE PW/CUST ID 763384 02863406605 1134971 20260011 PW44 -BRAKE CLEANER, HEAD/SIGNAL LAMPS, BRAKE SHOE INV $250.40 11/20/2025 10/28/2025 12926 BALZANO 10.20-24.2025 1134972 REIMB. FOR PER DIEM - PUB SAFETY HONOR GRD SCHOOL INV $79.98 11/20/2025 11/6/2025 8350 BEACON MEDIA INC. A85034 1134973 NOTICE RUN DATE 10.13.25 RE: HOUSING CONSULT SVCS/ INV $104.74 11/20/2025 10/13/2025 8350 BEACON MEDIA INC. A85077 1134973 NOTICE RUN DATE 11.03.25 RE: CIP 040/070 -CC INV $1,176.00 11/20/2025 11/3/2025 8350 BEACON MEDIA INC. A85063 1134973 NOTICE RUN DATE 10.27.25 RE: PARKWAY DR TRAFFIC CA INV $324.00 11/20/2025 10/27/2025 3018 BURL 11.05.25 1134974 REIMB. FOR DECORATIONS PURCHASED FOR DIA DE LOS MU INV $208.44 11/20/2025 11/5/2025 4945 CALIF. BUILDING STANDARDS JUL-SEPT 2025 1134975 GREEN BLDG STANDARDS PRG FEES JUL-SEPT 2025 INV $1,152.00 11/20/2025 10/29/2025 1565 CALIFORNIA AMERICAN WATER 510355-11/25 1134976 AC#1015-220036510355 (09/13/25 - 10/14/25) M-MOTEL INV $310.59 11/20/2025 10/16/2025 13054 CHARTER COMMUNICATIONS 188618001-11/25 1134977 INV#188618001110125 NOV 2025 11.05.25-12.04.25 -PD INV $649.00 11/20/2025 11/1/2025 13054 CHARTER COMMUNICATIONS 103883501-11/25 1134977 INV#103883501110125 NOV2025 SRVC ICI RADIO CONN-PD INV $714.26 11/20/2025 11/1/2025 14182 CHRISTENSEN BROTHERS GENERAL PAY APP 26-B 1134978 26-REHABIL. EXISTING SEWER MAIN 12" CIP 005/038 INV $39,710.00 11/20/2025 10/21/2025 14182 CHRISTENSEN BROTHERS GENERAL 555-32 1134978 SEWER REPLACEMENT NEVADA AVE & BODGER ST AREA - EN INV $264,979.45 11/20/2025 8/1/2025 1788 CUMMINS ALLISON CORP 7355424 1134979 SERVICES FOR SHREDDER - PD LABOR INV $472.00 11/20/2025 10/22/2025 9041 CWEA (CALIF WATER ENVIRONMENT ID# 396114 1134980 MEMBERSHIP RENEWAL FOR JONATHAN DIAZ - PW UTIL. INV $119.00 11/20/2025 10/21/2025 9041 CWEA (CALIF WATER ENVIRONMENT ID# 325468 1134980 MEMBERSHIP RENEWAL FOR ARTURO CHAVIRA - PW UTIL. INV $119.00 11/20/2025 11/12/2025 9041 CWEA (CALIF WATER ENVIRONMENT ID# 480645 1134980 MEMBERSHIP RENEWAL FOR ANTONIO JUNIOR ROBLES -PW U INV $365.00 11/20/2025 10/21/2025 9041 CWEA (CALIF WATER ENVIRONMENT ID# 335692 1134980 MEMBERSHIP RENEWAL FOR DAVID GALLEGOS - PW UTIL. INV $370.00 11/20/2025 11/12/2025 15680 DAKE LANDSCAPE 901 1134981 20260183 REIM EXP NOT PRINTING, PRINCPL PROF SVC - P/R INV $408.75 11/20/2025 9/2/2025 15680 DAKE LANDSCAPE 891 1134981 20260183 REIM EXP NOT PRINTING, PRINCPL PROF SVC - P/R INV $2,436.25 11/20/2025 8/1/2025 15680 DAKE LANDSCAPE 906 1134981 20260183 REIM EXP NOT PRINTING- P/R INV $2,753.75 11/20/2025 11/5/2025 37 DANIEL'S TIRE SERVICE, INC. 200550105 1134982 PW60 - TIRES FOR PW UTIL VEH. INV $4,298.74 11/20/2025 9/22/2025 1819 DAVE'S TROPHIES 54830 1134983 DIA DE LOS MUERTOS OFRENDA CONTEST TROPHIES INV $115.36 11/20/2025 10/23/2025 1832 DELL MARKETING LP C/O DELL USA 10845259299 1134984 20260000 DELL PRO 27 PLUS MONITOR - P2725H FOR PD INV $405.99 11/20/2025 11/4/2025 10702 DIAZ 10.29.25 1134985 P.O.S.T. SETTLEMENT FOR AUG 2025 INV $275.60 11/20/2025 10/29/2025 8319 DIVISION OF THE STATE SB 1186 JUL-SEP 2025 1134986 JUL-SEP 2025 SB 1186 DISABILITY ACCESS & EDUCATION INV $191.20 11/20/2025 11/14/2025 10298 DPREP INC BCN20251103-07 1134987 REG: KELLY BERTSCH - BASIC CRISIS NEGOT INV $799.00 11/20/2025 10/30/2025 4008 DUNN-EDWARDS CORP 2137A41912 1134988 20260086 PAINT FOR PW INV $405.18 11/20/2025 10/22/2025 1982 EMERGENCY RESPONSE CRIME SCENE MW2025-466 1134989 BIO WASTE DISPOSAL 1- 44GAL BARREL - PD INV $130.00 11/20/2025 9/19/2025 14880 ENSO LAW 5603 1134990 20260156 PROF SVCS FOR CITY ENFORCEMENT -CED INV $9,386.36 11/20/2025 10/13/2025 7593 GARVEY EQUIPMENT COMPANY 171376 1134991 STARTER RECOIL, CLAMP SHELL, AIR FILTER - PW INV $175.46 11/20/2025 11/3/2025 2154 GLOBALSTAR USA 000000100365509 1134992 ACCT#AC00126870 SATELLITE PHNE BILL 10.16-11.15.25 INV $1,356.27 11/20/2025 10/16/2025 2183 GRAINGER 9707712338 1134993 20260071 BEVERAGE COOLER HARD SIDED FOR P/R INV $392.06 11/20/2025 11/11/2025 2183 GRAINGER 9707712320 1134993 20260071 CUP DISPENSER FOR P/R INV $88.80 11/20/2025 11/11/2025

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7418 HAJOCA CORPORATION S177429159.001 1134994 20260010 PLASD P TRAP W/ADPT, TAILPIECE, HUX NUT, WASHER INV $10.37 11/20/2025 10/22/2025 7418 HAJOCA CORPORATION S177426123.001 1134994 20260010 WASTE CONN, TAILPIECE, ROD ZINC, HEX NUT INV $253.06 11/20/2025 10/22/2025 15624 HIRSCH PIPE & SUPPLY CO INC. 1484428 1134995 TERRY RAGS, ABS BEND, COUPLINGS, ADPTR -PW INV $132.15 11/20/2025 10/22/2025 15624 HIRSCH PIPE & SUPPLY CO INC. 1481770 1134995 ACID BRUSH, MESH ABRASIVE, CYLINDER, NUT BR, ADPTR INV $1,144.93 11/20/2025 10/21/2025 2285 HOME DEPOT WN38673001 1134996 BLK STACKABLE METAL DINING CHAIRS 12 PCK FOR P/R INV $1,761.44 11/20/2025 11/5/2025 2285 HOME DEPOT WH12074935 1134996 INVISIBLE CORD, LONG NOSE PLIERS INV $26.20 11/20/2025 10/15/2025 2285 HOME DEPOT WN36728707 1134996 100FT GREEN FLORAL WIRE TWISTER INV $16.52 11/20/2025 10/15/2025 6479 HOME DEPOT 7903731 1134997 PAD LOCKS FOR TROLLEY STN - TRNSP DIV. INV $109.70 11/20/2025 10/21/2025 13854 HOME DEPOT 7525441 1134998 TRASH BAGS, CONTRACTOR, DURACELL BATTERIES -PW UTI INV $117.85 11/20/2025 10/21/2025 13854 HOME DEPOT 6010427 1134998 8FT PREM FIR, LUMBER, PLASTIC SHEETING, FOILMASTIC INV $459.23 11/20/2025 10/22/2025 13854 HOME DEPOT 5536182 1134998 140 BUILDERS PAPER, GAP FILLER, TAPE - PW UTIL. INV $63.48 11/20/2025 10/23/2025 80 HUANG, JONATHAN 10.29.25 1134999 P.O.S.T. SETTLEMENT FOR AUG 2025 INV $363.20 11/20/2025 10/29/2025 12193 INFOSEND, INC. 298505 1135000 20260223 OCT 2025 - MONTHLY EBPP MAINT. - TREASURY DIV. INV $1,005.69 11/20/2025 11/6/2025 12193 INFOSEND, INC. 297615 1135000 20260223 OCT 2025 - DATA PROCESSING/QC/MAIL PREP SVC/PRINT INV $2,894.16 11/20/2025 10/31/2025 2436 KEYSTONE UNIFORM DEPOT DBA 071578 1135001 20260230 NAME TAPE FOR PD UNIFORM - RECRUIT INV $33.68 11/20/2025 10/22/2025 2436 KEYSTONE UNIFORM DEPOT DBA 071587 1135001 20260230 NAME TAPE FOR PD UNIFORM - RECRUIT INV $33.68 11/20/2025 10/22/2025 14477 KIDS STOP 11.13.25 1135002 RIEMB FOR 14 VOUCHERS FOR DIA DE LOS MUERTOS EVENT INV $280.00 11/20/2025 11/13/2025 2549 LONGO TOYOTA 10-3-25-1EMPD 1135003 20260236 NEW 2025 TOYOTA 4RUNNER VIN#JTEVA5AR0S5007321 -PD INV $47,721.43 11/20/2025 10/3/2025 100 LUCKY STRIKE ENTERTAINMENT CORP 590-52443 1135004 RESERVATIONS YOUTH WINTER FIELD TRIP 12/02/25 - /R INV $1,051.65 11/20/2025 11/10/2025 100 LUCKY STRIKE ENTERTAINMENT CORP 590-50840 1135004 RESERVATIONS TEEN FALL FIELD TRIP 11/25/25- P/R INV $1,051.65 11/20/2025 11/10/2025 12577 MAGIC JUMP RENTALS, INC. 435875 1135005 JUMPER/GENERATOR RENTAL FOR TINY TOT TURKEY TROT E INV $464.60 11/20/2025 11/3/2025 15354 METASOURCE, LLC INV104189 1135006 20260159 OCT 2025 - SCANNING, INDEXING, ONSITE PACKING, RE- INV $7,498.59 11/20/2025 10/31/2025 2817 NATIONWIDE ENVIRONMENTAL 35185 1135007 20260134 C-002712, 16CM11085.5A CATCH BASIN CLEANING OCT 25 INV $20,728.62 11/20/2025 10/31/2025 2817 NATIONWIDE ENVIRONMENTAL 34887 1135007 20260195 JUL 2025 - TRANSIT STOP CLEANING SERVICES - PW INV $22,516.00 11/20/2025 7/15/2025 2817 NATIONWIDE ENVIRONMENTAL 34956 1135007 20260195 AUG 2025 - TRANSIT STOP CLEANING SERVICES - PW INV $22,516.00 11/20/2025 8/31/2025 2817 NATIONWIDE ENVIRONMENTAL 35021 1135007 20260195 SEPT 2025 - TRANSIT STOP CLEANING SERVICES - PW INV $22,516.00 11/20/2025 9/15/2025 2817 NATIONWIDE ENVIRONMENTAL 34955 1135007 20260134 AUG 2025 STREET SWEEPING SVCS VALLEY MALL/ALLEY WA INV $2,899.21 11/20/2025 8/15/2025 2817 NATIONWIDE ENVIRONMENTAL 35020 1135007 20260134 SEP 2025 STREET SWEEPING SVCS VALLEY MALL/ALLEY WA INV $2,899.21 11/20/2025 9/15/2025 2817 NATIONWIDE ENVIRONMENTAL 35086 1135007 20260134 OCT 2025 STREET SWEEPING SVCS VALLEY MALL/ALLEY WA INV $2,899.21 11/20/2025 10/15/2025 2817 NATIONWIDE ENVIRONMENTAL 35149 1135007 20260134 NOV 2025 STREET SWEEPING SVCS VALLEY MALL/ALLEY WA INV $2,899.21 11/20/2025 11/15/2025 2817 NATIONWIDE ENVIRONMENTAL 34953 1135007 20260134 AUG 2025 STREET SWEEPING SVCS INV $45,311.39 11/20/2025 8/15/2025 2817 NATIONWIDE ENVIRONMENTAL 35018 1135007 20260134 SEP 2025 STREET SWEEPING SVCS INV $45,311.39 11/20/2025 9/15/2025 2817 NATIONWIDE ENVIRONMENTAL 35084 1135007 20260134 OCT 2025 STREET SWEEPING SVCS INV $45,311.39 11/20/2025 10/15/2025 2817 NATIONWIDE ENVIRONMENTAL 34998 1135007 20260134 JUL 2025 - CATCH BASIN CLEANING SVCS INV $20,728.62 11/20/2025 7/31/2025 2817 NATIONWIDE ENVIRONMENTAL 35147 1135007 20260134 NOV 2025 STREET SWEEPING SVCS INV $45,311.39 11/20/2025 11/15/2025 2817 NATIONWIDE ENVIRONMENTAL 35087 1135007 20260195 C-002839, 24PW06072 OCT 2025 CLEANING SVCS INV $22,516.00 11/20/2025 10/31/2025 12089 NTH GENERATION COMPUTING, INC. 43173H28 1135008 20260005 S-000014, SECURED CLOUD BACK UP SOFTWARE SUBSCRIP INV $106.69 11/20/2025 10/31/2025 12089 NTH GENERATION COMPUTING, INC. 42876H26 1135008 20260005 S-000014, SECURED CLOUD BACK UP SOFTWARE SUBSCRIP INV $426.77 11/20/2025 10/31/2025 13782 PARADISE 11.13.25 1135009 FACE PAINTING FOR DIA DE LOS MUERTOS EVENT -PW INV $715.00 11/20/2025 11/13/2025 41 PARTY PALS GENERAL PARTNERSHIP 25624R 1135010 20260289 DEPOSIT -ICE SKATING RINK RENTAL FOR MAIN STREET INV $4,375.00 11/20/2025 11/18/2025 41 PARTY PALS GENERAL PARTNERSHIP 25625R 1135010 20260289 DEPOSIT -ICE SKATING RINK RENTAL FOR MAIN STREET INV $7,375.00 11/20/2025 11/18/2025 11803 PDQ RENTALS 906008 1135011 GOLF CARTS FOR SGV BIKE EVENT - P/R INV $1,104.55 11/20/2025 11/5/2025 14951 PEREZ 11.06.25 1135012 MILEAGE AND PER DIEM FOR CRISIS INTERVENTION TRAIN INV $58.00 11/20/2025 11/6/2025 15807 PREMIUM PARTY DISTRIBUTION 41789 1135013 20260028 HEAVY DUTY TABLE COVER - P/R INV $17.43 11/20/2025 10/29/2025 15807 PREMIUM PARTY DISTRIBUTION 40803 1135013 20260028 P-002866, EVENT SUPPLIES ON AN AS NEEDED BASIS INV $126.20 11/20/2025 10/20/2025 15807 PREMIUM PARTY DISTRIBUTION 42303 1135013 20260028 P-002866, EVENT SUPPLIES ON AN AS NEEDED BASIS INV $526.94 11/20/2025 11/4/2025 97 PUPPIES AND REPTILES FOR PARTIES, LLC. 9137 1135014 1 HOUR REPTILE SHOW INV $350.00 11/20/2025 10/29/2025 8931 QUALITY AUTO SUPPLY 278640-1 1135015 20260013 PW32 - BATTERY FOR PW VEH. INV $235.90 11/20/2025 11/4/2025 8931 QUALITY AUTO SUPPLY 278638-1 1135015 PW87 - BATTERY FOR PW VEH. INV $403.13 11/20/2025 11/4/2025 9160 ROOTX 87603 1135016 GREASE X JET, BIOZYME PAILS - PW INV $4,978.10 11/20/2025 10/21/2025 96 ROYAL BARTENDING LLC 11.06.25 1135017 3 HOUR NON ALCOHOLIC BARTENDING FOR NYE DANCE INV $900.00 11/20/2025 10/8/2025 2970 RUSH TRUCK CENTER, WHITTIER 51831428 1135018 20260083 P-002893, VEHICLE REPAIRS ON AN AS NEEDED BASIS INV $8,259.09 11/20/2025 11/8/2025 10792 S.B.S.D. 113-25-012 1135019 REG: TYLER DOMINGUEZ - CHILD ABUSE INVEST INV $150.00 11/20/2025 9/23/2025 94 SALES AND DISTRIBUTION SERVICES, INC. 25100701IN 1135020 CHIP FILL FOR PW INV $3,712.80 11/20/2025 10/7/2025 3362 SAM'S CLUB DIRECT 0833 1135021 ENP: COFFEE, WATER CUPS, FOIL, DISH SOAP - P/R INV $353.79 11/20/2025 11/5/2025 3365 SAM'S CLUB DIRECT 0959 1135022 SUPPLIES PURCHASED FOR STATE OF THE CITY EVENT INV $188.52 11/20/2025 11/12/2025

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3365 SAM'S CLUB DIRECT 0565 1135022 ITEMS FOR CITY COUNCIL/CITY MANAGERS OFFICE - CMO INV $38.54 11/20/2025 11/13/2025 3406 SAN GABRIEL VALLEY WATER CO 174083-11/25 1135023 AC#10023459-174083 09/30-10/28/25 INV $237.43 11/20/2025 11/03/2025 3406 SAN GABRIEL VALLEY WATER CO 172974-11/25 1135023 AC#10023454-172974 09/30-10/28/25 INV $25.75 11/20/2025 11/03/2025 3406 SAN GABRIEL VALLEY WATER CO 109812-11/25 1135023 AC#10023454-109812 10/01-10/29/25 INV $146.73 11/20/2025 11/03/2025 3406 SAN GABRIEL VALLEY WATER CO 171978-11/25 1135023 AC#10023454-171978 10/01-10/29/25 INV $170.27 11/20/2025 11/03/2025 3406 SAN GABRIEL VALLEY WATER CO 110293-11/25 1135023 AC#10023454-110293 10/01-10/29/25 INV $237.43 11/20/2025 11/03/2025 3406 SAN GABRIEL VALLEY WATER CO 110001-11/25 1135023 AC#10023454-110001 10/01-10/29/25 INV $2,914.77 11/20/2025 11/03/2025 3406 SAN GABRIEL VALLEY WATER CO 172419-11/25 1135023 AC#10023454-172419 10/02-10/30/25 INV $31.63 11/20/2025 11/03/2025 3406 SAN GABRIEL VALLEY WATER CO 170442-11/25 1135023 AC#10023460-170442 10/02-10/30/25 INV $71.13 11/20/2025 11/03/2025 3406 SAN GABRIEL VALLEY WATER CO 170435-11/25 1135023 AC#10023460-170435 10/02-10/30/25 INV $25.75 11/20/2025 11/03/2025 3406 SAN GABRIEL VALLEY WATER CO 170092-11/25 1135023 AC#10023454-170092 10/02-10/30/25 INV $496.34 11/20/2025 11/03/2025 3406 SAN GABRIEL VALLEY WATER CO 170038-11/25 1135023 AC#10023454-170038 10/02-10/30/25 INV $31.63 11/20/2025 11/03/2025 3406 SAN GABRIEL VALLEY WATER CO 100454-11/25 1135023 AC#10023454-100454 10/02-10/30/25 INV $171.16 11/20/2025 11/03/2025 3406 SAN GABRIEL VALLEY WATER CO 100453-11/25 1135023 AC#10023454-100453 10/02-10/30/25 INV $71.13 11/20/2025 11/03/2025 3406 SAN GABRIEL VALLEY WATER CO 104878-11/25 1135023 AC#10023454-104878 10/02-10/30/25 INV $552.74 11/20/2025 11/03/2025 3406 SAN GABRIEL VALLEY WATER CO 105051-11/25 1135023 AC#10023454-105051 10/02-10/30/25 INV $417.41 11/20/2025 11/03/2025 3406 SAN GABRIEL VALLEY WATER CO 168503-11/25 1135023 AC#10023454-168503 10/06-11/03/25 INV $302.16 11/20/2025 11/05/2025 3406 SAN GABRIEL VALLEY WATER CO 100145-11/25 1135023 AC#10023454-100145 10/06-11/03/25 INV $146.73 11/20/2025 11/05/2025 3406 SAN GABRIEL VALLEY WATER CO 115679-11/25 1135023 AC#10023454-115679 10/08-11/05/25 INV $146.73 11/20/2025 11/06/2025 3406 SAN GABRIEL VALLEY WATER CO 165341-11/25 1135023 AC#10023454-165341 10/07-11/04/25 INV $240.89 11/20/2025 11/05/2025 3406 SAN GABRIEL VALLEY WATER CO 166107-11/25 1135023 AC#10023454-166107 10/07-11/04/25 INV $146.73 11/20/2025 11/05/2025 3406 SAN GABRIEL VALLEY WATER CO 113754-11/25 1135023 AC#10023454-113754 10/07-11/04/25 INV $25.75 11/20/2025 11/05/2025 3406 SAN GABRIEL VALLEY WATER CO 117523-11/25 1135023 AC#10023457-117523 10/08-11/05/25 INV $152.61 11/20/2025 11/06/2025 3406 SAN GABRIEL VALLEY WATER CO 117522-11/25 1135023 AC#10023458-117522 10/08-11/05/25 INV $124.10 11/20/2025 11/06/2025 10059 SC FUELS IN-0000196232 1135024 DIESEL FUEL FOR PW GENERATOR - TRANSP DIV. INV $5,334.72 11/20/2025 9/3/2025 10059 SC FUELS IN-0000198087 1135024 DIESEL FUEL FOR PW GENERATOR - TRANSP DIV. INV $3,171.12 11/20/2025 9/6/2025 10059 SC FUELS IN-0000199765 1135024 DIESEL FUEL FOR PW GENERATOR - TRANSP DIV. INV $3,680.06 11/20/2025 9/9/2025 10059 SC FUELS 1131853 1135024 TRANSPORTATION DEPT FUEL (11/01/25-11/15/25) INV $398.07 11/20/2025 11/15/2025 10059 SC FUELS 1124082 1135024 TRANSPORTATION DEPT FUEL (10/16/25-10/31/25) INV $623.45 11/20/2025 10/31/2025 10059 SC FUELS 1124164 1135024 NEIGHBORHOOD SVCS FUEL (10/15/25 - 10/31/25)-CED INV $359.21 11/20/2025 10/31/2025 10059 SC FUELS 1124163 1135024 PUB WKS FUEL (10/15/25-10/31/25) INV $8,700.92 11/20/2025 10/31/2025 3388 SGV COUNCIL OF GOVERNMENTS SGV-ULAR-25-40 1135025 FY 24/25 MONITORED DATA FOR CIMP. - PW UTIL. INV $25,000.00 11/20/2025 2/11/2025 3484 SMART & FINAL 679899 1135026 SUPPLIES FOR VETERANS DAY PROGRAM - P/R INV $35.36 11/20/2025 11/10/2025 3484 SMART & FINAL 401500 1135026 MVSD SPARK CHEER CLINICS - P/R INV $99.34 11/20/2025 11/7/2025 3487 SMART & FINAL 723977 1135027 ENP: CUPS CREAMER, GLOCES, SPONGES - P/R INV $288.78 11/20/2025 11/5/2025 11740 SMART & FINAL 163788 1135028 SUPPLIES FOR STATE OF THE CITY - CMO INV $17.11 11/20/2025 11/12/2025 11740 SMART & FINAL 324499 1135028 ITEMS FOR STATE OF THE CITY - CMO INV $15.84 11/20/2025 11/13/2025 3520 SOUTHERN CALIFORNIA EDISON 6714117-10/25 1135029 AC#700346714117 10/02/25-10/30/25 INV $102.35 11/20/2025 10/31/2025 3520 SOUTHERN CALIFORNIA EDISON 6701888-10/25 1135029 AC#700346701888 10/02/25-10/30/25 INV $101.31 11/20/2025 10/31/2025 3520 SOUTHERN CALIFORNIA EDISON 6689764-10/25 1135029 AC#700346689764 10/02/25-10/30/25 INV $108.12 11/20/2025 10/31/2025 3520 SOUTHERN CALIFORNIA EDISON 5693872-10/25 1135029 AC#700795693872 10/02/25-10/30/25 INV $70.37 11/20/2025 10/31/2025 3520 SOUTHERN CALIFORNIA EDISON 0353270-11/25 1135029 AC#700020353270 10/01-10/31/25 INV $626.62 11/20/2025 11/3/2025 3520 SOUTHERN CALIFORNIA EDISON 7601695-11/25 1135029 AC#700027601695 10/08-11/05/25 INV $60.55 11/20/2025 11/6/2025 3520 SOUTHERN CALIFORNIA EDISON 7067380-11/25 1135029 AC#700037067380 10/03-11/02/25 INV $18.63 11/20/2025 11/6/2025 3520 SOUTHERN CALIFORNIA EDISON 0045461-11/25 1135029 AC#700070045461 10/07-11/04/25 INV $2,474.91 11/20/2025 11/5/2025 3520 SOUTHERN CALIFORNIA EDISON 8401093-11/25 1135029 AC#700088401093 10/08-11/05/25 INV $9,682.46 11/20/2025 11/6/2025 3520 SOUTHERN CALIFORNIA EDISON 9627438-11/25 1135029 AC#700089627438 10/08-11/05/25 INV $19,699.49 11/20/2025 11/6/2025 3520 SOUTHERN CALIFORNIA EDISON 8203275-11/25 1135029 AC#700198203275 10/01-10/31/25 INV $58.50 11/20/2025 11/3/2025 3520 SOUTHERN CALIFORNIA EDISON 8474335-11/25 1135029 AC#700248474335 10/07-11/04/25 INV $619.14 11/20/2025 11/5/2025 3520 SOUTHERN CALIFORNIA EDISON 2391519-11/25 1135029 AC#700252391519 10/01-10/31/25 INV $66.08 11/20/2025 11/3/2025 3520 SOUTHERN CALIFORNIA EDISON 4686671-11/25 1135029 AC#700264686671 10/01-10/31/25 INV $381.75 11/20/2025 11/3/2025 3520 SOUTHERN CALIFORNIA EDISON 6153377-11/25 1135029 AC#700286153377 10/01-10/31/25 INV $57.12 11/20/2025 11/3/2025 3520 SOUTHERN CALIFORNIA EDISON 9198247-11/25 1135029 AC#700319198247 10/08-11/05/25 INV $9.42 11/20/2025 11/6/2025 3520 SOUTHERN CALIFORNIA EDISON 0310616-11/25 1135029 AC#700320310616 10/01-10/31/25 INV $93.83 11/20/2025 11/3/2025 3520 SOUTHERN CALIFORNIA EDISON 3970936-11/25 1135029 AC#700343970936 10/06-11/03/25 INV $66.38 11/20/2025 11/4/2025 3520 SOUTHERN CALIFORNIA EDISON 5056528-11/25 1135029 AC#700345056528 10/03-11/02/25 INV $2,444.41 11/20/2025 11/3/2025

12/3/2025 11:42 AM
3520 SOUTHERN CALIFORNIA EDISON 5126751-11/25 1135029 AC#700345126751 10/06-11/03/25 INV $220.71 11/20/2025 11/4/2025 3520 SOUTHERN CALIFORNIA EDISON 5192227-11/25 1135029 AC#700345192227 10/03-11/02/25 INV $25.32 11/20/2025 11/3/2025 3520 SOUTHERN CALIFORNIA EDISON 5217889-11/25 1135029 AC#700345217889 10/03-11/02/25 INV $217.99 11/20/2025 11/3/2025 3520 SOUTHERN CALIFORNIA EDISON 5285486-11/25 1135029 AC#700345285486 10/07-11/04/25 INV $15.51 11/20/2025 11/5/2025 3520 SOUTHERN CALIFORNIA EDISON 6724625-11/25 1135029 AC#700346724625 10/03-11/02/25 INV $106.08 11/20/2025 11/3/2025 3520 SOUTHERN CALIFORNIA EDISON 6734426-11/25 1135029 AC#700346734426 10/07-11/04/25 INV $101.82 11/20/2025 11/5/2025 3520 SOUTHERN CALIFORNIA EDISON 6743722-11/25 1135029 AC#700346743722 10/07-11/04/25 INV $98.68 11/20/2025 11/5/2025 3520 SOUTHERN CALIFORNIA EDISON 6765950-11/25 1135029 AC#700346765950 10/07-11/04/25 INV $87.40 11/20/2025 11/5/2025 3520 SOUTHERN CALIFORNIA EDISON 6929436-11/25 1135029 AC#700346929436 10/08-11/05/25 INV $125.15 11/20/2025 11/6/2025 3520 SOUTHERN CALIFORNIA EDISON 6941560-11/25 1135029 AC#700346941560 10/08-11/05/25 INV $174.19 11/20/2025 11/6/2025 3520 SOUTHERN CALIFORNIA EDISON 6956516-11/25 1135029 AC#700346956516 10/08-11/05/25 INV $81.63 11/20/2025 11/6/2025 3520 SOUTHERN CALIFORNIA EDISON 6971266-11/25 1135029 AC#700346971266 10/08-11/05/25 INV $114.42 11/20/2025 11/6/2025 3520 SOUTHERN CALIFORNIA EDISON 6984101-11/25 1135029 AC#700346984101 10/08-11/05/25 INV $31.80 11/20/2025 11/6/2025 3520 SOUTHERN CALIFORNIA EDISON 7009763-11/25 1135029 AC#700347009763 10/01-10/31/25 INV $195.37 11/20/2025 11/3/2025 3520 SOUTHERN CALIFORNIA EDISON 7022695-11/25 1135029 AC#700347022695 10/07-11/04/25 INV $5,104.52 11/20/2025 11/5/2025 3520 SOUTHERN CALIFORNIA EDISON 3548876-11/25 1135029 AC#700353548876 10/06-11/03/25 INV $93.95 11/20/2025 11/4/2025 3520 SOUTHERN CALIFORNIA EDISON 5497364-11/25 1135029 AC#700355497364 10/06-11/03/25 INV $77.95 11/20/2025 11/4/2025 3520 SOUTHERN CALIFORNIA EDISON 6630850-11/25 1135029 AC#700356630850 10/06-11/03/25 INV $94.47 11/20/2025 11/4/2025 3520 SOUTHERN CALIFORNIA EDISON 7966622-11/25 1135029 AC#700357966622 10/07-11/04/25 INV $100.25 11/20/2025 11/5/2025 3520 SOUTHERN CALIFORNIA EDISON 0488514-11/25 1135029 AC#700370488514 10/03-11/02/25 INV $113.68 11/20/2025 11/3/2025 3520 SOUTHERN CALIFORNIA EDISON 5638002-11/25 1135029 AC#700375638002 10/01-10/31/25 INV $29.60 11/20/2025 11/3/2025 3520 SOUTHERN CALIFORNIA EDISON 5652752-11/25 1135029 AC#700375652752 10/01-10/31/25 INV $50.93 11/20/2025 11/3/2025 3520 SOUTHERN CALIFORNIA EDISON 5789966-11/25 1135029 AC#700375789966 10/01-10/31/25 INV $29.60 11/20/2025 11/3/2025 3520 SOUTHERN CALIFORNIA EDISON 9903978-11/25 1135029 AC#700379903978 10/08-11/05/25 INV $30.64 11/20/2025 11/6/2025 3520 SOUTHERN CALIFORNIA EDISON 8719944-11/25 1135029 AC#700418719944 10/01-10/31/25 INV $24.78 11/20/2025 11/3/2025 3520 SOUTHERN CALIFORNIA EDISON 3512127-11/25 1135029 AC#700453512127 10/07-11/04/25 INV $84.77 11/20/2025 11/5/2025 3520 SOUTHERN CALIFORNIA EDISON 6837875-11/25 1135029 AC#700506837875 10/01-10/31/25 INV $33.07 11/20/2025 11/3/2025 3520 SOUTHERN CALIFORNIA EDISON 0205593-11/25 1135029 AC#700510205593 10/01-10/31/25 INV $872.35 11/20/2025 11/3/2025 3520 SOUTHERN CALIFORNIA EDISON 0234087-11/25 1135029 AC#700510234087 10/01-10/31/25 INV $52,505.62 11/20/2025 11/3/2025 3520 SOUTHERN CALIFORNIA EDISON 0302492-11/25 1135029 AC#700510302492 10/01-10/31/25 INV $6,375.39 11/20/2025 11/3/2025 3520 SOUTHERN CALIFORNIA EDISON 0332707-11/25 1135029 AC#700510332707 10/01-10/31/25 INV $885.67 11/20/2025 11/3/2025 3520 SOUTHERN CALIFORNIA EDISON 0443649-11/25 1135029 AC#700510443649 10/01-10/31/25 INV $1,655.08 11/20/2025 11/3/2025 3520 SOUTHERN CALIFORNIA EDISON 2563097-11/25 1135029 AC#700512563097 10/01-10/31/25 INV $1,043.95 11/20/2025 11/3/2025 3520 SOUTHERN CALIFORNIA EDISON 8336924-11/25 1135029 AC#700518336924 10/06-11/03/25 INV $120.68 11/20/2025 11/4/2025 3520 SOUTHERN CALIFORNIA EDISON 1107282-11/25 1135029 AC#700521107282 10/01-10/31/25 INV $94.40 11/20/2025 11/3/2025 3520 SOUTHERN CALIFORNIA EDISON 2000274-11/25 1135029 AC#700542000274 10/08-11/05/25 INV $89.41 11/20/2025 11/6/2025 3520 SOUTHERN CALIFORNIA EDISON 0140594-11/25 1135029 AC#700550140594 10/07-11/04/25 INV $1,535.97 11/20/2025 11/5/2025 3520 SOUTHERN CALIFORNIA EDISON 8227145-11/25 1135029 AC#700998227145 10/01-10/31/25 INV $29.60 11/20/2025 11/3/2025 3581 STATE OF CALIF DEPT OF JUL - SEPT 2025 1135030 EQD FEES JUL - SEPT 2025 INV $5,119.37 11/20/2025 10/29/2025 3422 SUSAN SAXE-CLIFFORD PHD 25-1106-9 1135031 PSYCHOLOGICAL EVALUATION FOR DISPATCHER APPLICANT INV $450.00 11/20/2025 11/6/2025 3422 SUSAN SAXE-CLIFFORD PHD 25-1023-1 1135031 PSYCHOLOGICAL EVALUATION FOR DISPATCHER/POLICE OFF INV $900.00 11/20/2025 10/23/2025 3422 SUSAN SAXE-CLIFFORD PHD 25-1103-1 1135031 PSYCHOLOGICAL EVALUATION FOR POLICE OFFICER APP INV $450.00 11/20/2025 11/3/2025 3422 SUSAN SAXE-CLIFFORD PHD 25-1030-3 1135031 PSYCHOLOGICAL EVALUATION FOR DISPATCHER APPLICANT INV $450.00 11/20/2025 10/30/2025 3589 SWRCB (STATE WATER RESOURCES, CONTROL BOARD) SW-0322806 1135032 ANNUAL PERMIT FEE INDEX # 660563 07.01.25-06.30.26 INV $619.00 11/20/2025 11/5/2025 11739 TALAMANTES 11.05.25 1135033 RIEMB. FOR MARKERS FOR EL DIA DE LOS MUERTOS EVENT INV $39.77 11/20/2025 11/5/2025 3872 THOMSON REUTERS - WEST PAYMENT 852743437 1135034 20260009 S-000009, PD - CLEAR SOFTWARE SUBSCRIPTION INV $1,039.26 11/20/2025 11/1/2025 3723 TYLER TECHNOLOGIES 045-541326 1135035 20260164 OCT 2025 EERP MIGRATION CONTRACT SERVICES - FINC. INV $21,600.00 11/20/2025 10/16/2025 3723 TYLER TECHNOLOGIES 045-541939 1135035 20260164 C-002793, 24F06054 OCT 2025 EERP MIGRATION CONTRAC INV $8,000.00 11/20/2025 10/23/2025 3723 TYLER TECHNOLOGIES 045-542758 1135035 20260164 OCT 2025 EERP MIGRATION CONTRACT SERVICES - FINC. INV $7,200.00 11/20/2025 10/30/2025 3723 TYLER TECHNOLOGIES 045-543538 1135035 20260164 10/28-30/2025 EERP MIGRATION CONTRACT SERVICES - INV $8,800.00 11/20/2025 11/6/2025 3723 TYLER TECHNOLOGIES 045-543110 1135035 20260164 ACCOUNTING CONVERSION DEL OF INIT DATA INV $10,650.00 11/20/2025 10/31/2025 3759 U S ARMOR 51231 1135036 20260229 UNIFORMS & SAFETY EQUIPMENT ON AN AS-NEEDED BASIS INV $934.83 11/20/2025 11/10/2025 3759 U S ARMOR 51236 1135036 20260229 UNIFORMS & SAFETY EQUIPMENT ON AN AS-NEEDED BASIS INV $934.83 11/20/2025 11/11/2025 81 VALDIVIA, DANIEL 10.29.25 1135037 P.O.S.T. SETTLEMENT FOR AUG 2025 INV $363.20 11/20/2025 10/29/2025 7329 VERIZON WIRELESS 6126114538 1135038 AC#772108629-00001 09/16-10/15/25 INV $2,194.82 11/20/2025 10/15/2025 3831 WALMART (6032202020133477 415303586730804 1135039 ONE CRAFT AT A TIME SUPPLIES - P/R INV $87.25 11/20/2025 10/30/2025

12/3/2025 11:42 AM
6406 WALTERS WHOLESALE ELECTRIC CO. 432123 1135040 MIDGET FUSES, COMPOUND FOR PW INV $416.56 11/20/2025 10/20/2025 12275 BRIDGESTONE HOSEPOWER, LLC. 691098069-00 1135041 HYD HOSE ASSEMBLY - PW UTIL. EFT $76.05 11/20/2025 10/9/2025 12275 BRIDGESTONE HOSEPOWER, LLC. 691098314-00 1135041 ID IND HOSE ASSEMBLY, T-BOLT CLAMP - PW UTIL. EFT $795.26 11/20/2025 10/20/2025 12275 BRIDGESTONE HOSEPOWER, LLC. 691098346-00 1135041 HYD HOSE ASSEMBLY - PW UTIL. EFT $256.00 11/20/2025 10/21/2025 1502 BRINK'S INC 13056027 1135042 NOV 2025 ARMORED TRANSPORT SVCS - TREAS, WTR, TRAN EFT $1,610.48 11/20/2025 11/1/2025 1502 BRINK'S INC 8078968 1135042 OCT 2025 ARMORED TRANSPORT SVCS - TREAS, WTR, TRAN EFT $306.81 11/20/2025 10/31/2025 1714 COASTAL INSTRUMENTATION & 25-019 1135043 SCADA PROGRAMMING AT WELL #12 - PW UTIL. EFT $2,200.00 11/20/2025 10/15/2025 6892 CORELOGIC SOLUTIONS LLC 82274468 1135044 OCT 2025 GEOGRAPHIC PACKAGE - REALQUEST - ECON DEV EFT $235.75 11/20/2025 10/31/2025 13563 DIGGS ORGANIZATION INC. 1334 1135045 20260184 OCT 2025 - CONSULTING SVCS - PW UTIL. EFT $1,050.00 11/20/2025 10/2/2025 13563 DIGGS ORGANIZATION INC. 1338 1135045 20260184 OCT 2025 - CONSULTING SVCS - PW UTIL. EFT $1,150.00 11/20/2025 11/1/2025 2006 EXPRESS MOBILE WELDING SUPPLY 146234 1135046 BW GOGGLES, PLIERS - PW UTIL. EFT $190.60 11/20/2025 10/13/2025 14769 GRANITE CONSTRUCTION COMPANY 3050031 1135047 EZ STREET BAGS FOR PW EFT $4,269.72 11/20/2025 9/25/2025 11900 HASA, INC. 1077658 1135048 20260032 MULTI-CHLOR 1 GALLON - PW UTIL. EFT $2,221.40 11/20/2025 10/6/2025 11700 INX BUILDING MAINTENANCE 997370 1135049 20260193 NOV 2025 - JANITORIAL SVCS FOR PW EFT $2,541.69 11/20/2025 11/1/2025 11700 INX BUILDING MAINTENANCE 997371 1135049 20260193 NOV 2025 - JANITORIAL SVCS FOR CHE/CHW EFT $4,578.44 11/20/2025 11/1/2025 11700 INX BUILDING MAINTENANCE 997372 1135049 20260193 NOV 2025 - JANITORIAL SVCS FOR SENIOR CTR EFT $2,797.55 11/20/2025 11/1/2025 11700 INX BUILDING MAINTENANCE 997374 1135049 20260193 NOV 2025 - JANITORIAL SVCS FOR AQUATIC CTR EFT $1,717.52 11/20/2025 11/1/2025 11700 INX BUILDING MAINTENANCE 997373 1135049 20260193 NOV 2025 - JANITORIAL SVCS FOR COMM CTR EFT $1,790.15 11/20/2025 11/1/2025 15303 KANE CONSTRUCTION SVCS, INC. EMRNG-018 1135050 20260161 OCT 2025 - CM & INSPECTION SVCS FOR RNG STN CONST EFT $43,314.29 11/20/2025 11/10/2025 12057 MEDICO PROFESSIONAL LINEN 21332554 1135051 20260192 LINEN SERVICE FOR PD EFT $218.38 11/20/2025 11/7/2025 15689 MGT IMPACT SOLUTIONS, LLC. 65752 1135052 20260046 FY25-26 SB90 SVCS - QTR 1 (JUL 25-SEPT 25) EFT $2,250.00 11/20/2025 11/4/2025 5743 NINYO & MOORE 306520 1135053 20260136 C-002719, 22PW10110 ENVIRO CONSULTING SVCS EFT $1,895.00 11/20/2025 7/28/2025 5743 NINYO & MOORE 307985 1135053 20260136 C-002719, 22PW10110 ENVIRO CONSULTING SVCS EFT $2,476.25 11/20/2025 8/28/2025 13229 NORTH STAR LAND CARE 1601-1164 1135054 20260105 OCT 16-31, 2025 - TREE MAINT. SVCS - PW EFT $7,534.45 11/20/2025 10/31/2025 13229 NORTH STAR LAND CARE 1601-1168 1135054 20260105 C-002487, 21PW11129.2A OCT TREE SVCS - PW EFT $8,800.00 11/20/2025 10/31/2025 13229 NORTH STAR LAND CARE 1601-1154 1135054 20260105 C-002487, 21PW11129.2A TREE RISK ASSESSMENT - PW EFT $18,500.00 11/20/2025 10/15/2025 13229 NORTH STAR LAND CARE 1601-1171 1135054 20260105 11/1-15/2025 TREE REMOVAL SVCS - PW EFT $3,371.24 11/20/2025 11/15/2025 13229 NORTH STAR LAND CARE 1601-1170 1135054 20260105 11/1-15/2025 TREE MAINT SVCS - PW EFT $23,170.59 11/20/2025 11/15/2025 12935 NV5, INC. 474032 1135055 20260175 C-002813, 24PW08114 PROF SVCS AUG 2025 EFT $4,145.00 11/20/2025 9/26/2025 15104 PRUDENTIAL OVERALL SUPPLY 52918195 1135056 20260137 WOMENS UNIFORM SERVICES FOR TRANSPORTATION EFT $55.66 11/20/2025 9/18/2025 15104 PRUDENTIAL OVERALL SUPPLY 52923308 1135056 UNIFORM SERVICES FOR TRANSPORTATION EFT $57.92 11/20/2025 10/9/2025 15104 PRUDENTIAL OVERALL SUPPLY 52923310 1135056 UNIFORM SERVICES FOR PUBLIC WORKS/TRANS EFT $40.29 11/20/2025 10/9/2025 15104 PRUDENTIAL OVERALL SUPPLY 52925030 1135056 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP EFT $40.29 11/20/2025 10/16/2025 15104 PRUDENTIAL OVERALL SUPPLY 52926734 1135056 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP EFT $40.29 11/20/2025 10/23/2025 15104 PRUDENTIAL OVERALL SUPPLY 52928461 1135056 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP EFT $40.29 11/20/2025 10/30/2025 15104 PRUDENTIAL OVERALL SUPPLY 52899397 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $254.42 11/20/2025 7/3/2025 15104 PRUDENTIAL OVERALL SUPPLY 52899401 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $19.72 11/20/2025 7/3/2025 15104 PRUDENTIAL OVERALL SUPPLY 52901081 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $258.96 11/20/2025 7/10/2025 15104 PRUDENTIAL OVERALL SUPPLY 52901085 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $19.72 11/20/2025 7/10/2025 15104 PRUDENTIAL OVERALL SUPPLY 52902788 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $261.65 11/20/2025 7/17/2025 15104 PRUDENTIAL OVERALL SUPPLY 52904489 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $263.65 11/20/2025 7/24/2025 15104 PRUDENTIAL OVERALL SUPPLY 52906193 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $253.09 11/20/2025 7/31/2025 15104 PRUDENTIAL OVERALL SUPPLY 52907882 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $255.97 11/20/2025 8/7/2025 15104 PRUDENTIAL OVERALL SUPPLY 52909576 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $257.97 11/20/2025 8/14/2025 15104 PRUDENTIAL OVERALL SUPPLY 52909580 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $89.31 11/20/2025 8/14/2025 15104 PRUDENTIAL OVERALL SUPPLY 52911316 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $258.67 11/20/2025 8/21/2025 15104 PRUDENTIAL OVERALL SUPPLY 52907883 1135056 UNIFORM SERVICES FOR TRANSPORTATION EFT $45.87 11/20/2025 8/7/2025 15104 PRUDENTIAL OVERALL SUPPLY 52907884 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $40.27 11/20/2025 8/7/2025 15104 PRUDENTIAL OVERALL SUPPLY 52913019 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $19.72 11/20/2025 8/28/2025 15104 PRUDENTIAL OVERALL SUPPLY 52907887 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $119.08 11/20/2025 8/7/2025 15104 PRUDENTIAL OVERALL SUPPLY 52911320 1135056 20260137 UNIFORM SVCS FOR PW EFT $19.72 11/20/2025 8/21/2025 15104 PRUDENTIAL OVERALL SUPPLY 52913015 1135056 UNIFORM SVCS FOR PW EFT $259.31 11/20/2025 8/28/2025 15104 PRUDENTIAL OVERALL SUPPLY 52909581 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $119.08 11/20/2025 8/14/2025 15104 PRUDENTIAL OVERALL SUPPLY 52914763 1135056 UNIFORM SVCS FOR PW EFT $260.11 11/20/2025 9/4/2025 15104 PRUDENTIAL OVERALL SUPPLY 52909577 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $45.87 11/20/2025 8/14/2025 15104 PRUDENTIAL OVERALL SUPPLY 52916467 1135056 UNIFORM SVCS FOR PW EFT $258.68 11/20/2025 9/11/2025

12/3/2025 11:42 AM
15104 PRUDENTIAL OVERALL SUPPLY 52916471 1135056 UNIFORM SVCS FOR PW EFT $19.72 11/20/2025 9/11/2025 15104 PRUDENTIAL OVERALL SUPPLY 52918196 1135056 UNIFORM SVCS FOR PW EFT $258.68 11/20/2025 9/18/2025 15104 PRUDENTIAL OVERALL SUPPLY 52909578 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $40.27 11/20/2025 8/14/2025 15104 PRUDENTIAL OVERALL SUPPLY 52918200 1135056 UNIFORM SVCS FOR PW EFT $19.72 11/20/2025 9/18/2025 15104 PRUDENTIAL OVERALL SUPPLY 52919903 1135056 UNIFORM SVCS FOR PW EFT $261.56 11/20/2025 9/25/2025 15104 PRUDENTIAL OVERALL SUPPLY 52911321 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $119.08 11/20/2025 8/21/2025 15104 PRUDENTIAL OVERALL SUPPLY 52919907 1135056 UNIFORM SVCS FOR PW EFT $19.72 11/20/2025 9/25/2025 15104 PRUDENTIAL OVERALL SUPPLY 52921602 1135056 UNIFORM SVCS FOR PW EFT $267.32 11/20/2025 10/2/2025 15104 PRUDENTIAL OVERALL SUPPLY 52921606 1135056 UNIFORM SVCS FOR PW EFT $19.72 11/20/2025 10/2/2025 15104 PRUDENTIAL OVERALL SUPPLY 52911317 1135056 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP EFT $45.87 11/20/2025 8/21/2025 15104 PRUDENTIAL OVERALL SUPPLY 52923309 1135056 UNIFORM SVCS FOR PW EFT $258.67 11/20/2025 10/9/2025 15104 PRUDENTIAL OVERALL SUPPLY 52923313 1135056 UNIFORM SVCS FOR PW EFT $19.72 11/20/2025 10/9/2025 15104 PRUDENTIAL OVERALL SUPPLY 52925029 1135056 UNIFORM SVCS FOR PW EFT $255.98 11/20/2025 10/16/2025 15104 PRUDENTIAL OVERALL SUPPLY 52911318 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $40.27 11/20/2025 8/21/2025 15104 PRUDENTIAL OVERALL SUPPLY 52925033 1135056 UNIFORM SVCS FOR PW EFT $19.72 11/20/2025 10/16/2025 15104 PRUDENTIAL OVERALL SUPPLY 52926733 1135056 UNIFORM SVCS FOR PW EFT $258.06 11/20/2025 10/23/2025 15104 PRUDENTIAL OVERALL SUPPLY 52926737 1135056 UNIFORM SVCS FOR PW EFT $19.72 11/20/2025 10/23/2025 15104 PRUDENTIAL OVERALL SUPPLY 52913020 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $119.08 11/20/2025 8/28/2025 15104 PRUDENTIAL OVERALL SUPPLY 52928460 1135056 UNIFORM SVCS FOR PW EFT $262.64 11/20/2025 10/30/2025 15104 PRUDENTIAL OVERALL SUPPLY 52928464 1135056 UNIFORM SVCS FOR PW EFT $19.72 11/20/2025 10/30/2025 15104 PRUDENTIAL OVERALL SUPPLY 52899402 1135056 20260137 UNIFORM SVCS FOR PW EFT $119.08 11/20/2025 7/3/2025 15104 PRUDENTIAL OVERALL SUPPLY 52899398 1135056 20260137 UNIFORM SVCS FOR PW EFT $45.87 11/20/2025 7/3/2025 15104 PRUDENTIAL OVERALL SUPPLY 52901086 1135056 20260137 UNIFORM SVCS FOR PW EFT $119.08 11/20/2025 7/10/2025 15104 PRUDENTIAL OVERALL SUPPLY 52901082 1135056 20260137 UNIFORM SVCS FOR PW EFT $45.87 11/20/2025 7/10/2025 15104 PRUDENTIAL OVERALL SUPPLY 52902793 1135056 20260137 UNIFORM SVCS FOR PW EFT $119.08 11/20/2025 7/17/2025 15104 PRUDENTIAL OVERALL SUPPLY 52902789 1135056 20260137 UNIFORM SVCS FOR PW EFT $45.87 11/20/2025 7/17/2025 15104 PRUDENTIAL OVERALL SUPPLY 52913016 1135056 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP EFT $40.29 11/20/2025 8/28/2025 15104 PRUDENTIAL OVERALL SUPPLY 52904494 1135056 20260137 UNIFORM SVCS FOR PW EFT $119.08 11/20/2025 7/24/2025 15104 PRUDENTIAL OVERALL SUPPLY 52913017 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $40.27 11/20/2025 8/28/2025 15104 PRUDENTIAL OVERALL SUPPLY 52904490 1135056 20260137 UNIFORM SVCS FOR PW EFT $45.87 11/20/2025 7/24/2025 15104 PRUDENTIAL OVERALL SUPPLY 52906198 1135056 20260137 UNIFORM SVCS FOR PW EFT $119.08 11/20/2025 7/31/2025 15104 PRUDENTIAL OVERALL SUPPLY 52906194 1135056 20260137 UNIFORM SVCS FOR PW EFT $45.87 11/20/2025 7/31/2025 15104 PRUDENTIAL OVERALL SUPPLY 52906195 1135056 20260137 UNIFORM SVCS FOR PW EFT $40.27 11/20/2025 7/31/2025 15104 PRUDENTIAL OVERALL SUPPLY 52930155 1135056 20260137 UNIFORM SVCS FOR PW EFT $260.71 11/20/2025 11/6/2025 15104 PRUDENTIAL OVERALL SUPPLY 52930159 1135056 20260137 UNIFORM SVCS FOR PW EFT $19.72 11/20/2025 11/6/2025 15104 PRUDENTIAL OVERALL SUPPLY 52914768 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $119.08 11/20/2025 9/4/2025 15104 PRUDENTIAL OVERALL SUPPLY 52930156 1135056 20260137 UNIFORM SVCS FOR PW EFT $40.61 11/20/2025 11/6/2025 15104 PRUDENTIAL OVERALL SUPPLY 52930158 1135056 20260137 UNIFORM SVCS FOR PW EFT $40.26 11/20/2025 11/6/2025 15104 PRUDENTIAL OVERALL SUPPLY 52931876 1135056 20260137 UNIFORM SVCS FOR PW EFT $257.20 11/20/2025 11/13/2025 15104 PRUDENTIAL OVERALL SUPPLY 52914764 1135056 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSPORT EFT $40.29 11/20/2025 9/4/2025 15104 PRUDENTIAL OVERALL SUPPLY 52931879 1135056 20260137 UNIFORM SVCS FOR PW EFT $40.26 11/20/2025 11/13/2025 15104 PRUDENTIAL OVERALL SUPPLY 52931877 1135056 20260137 UNIFORM SVCS FOR PW EFT $34.76 11/20/2025 11/13/2025 15104 PRUDENTIAL OVERALL SUPPLY 52931880 1135056 20260137 UNIFORM SVCS FOR PW EFT $19.72 11/20/2025 11/13/2025 15104 PRUDENTIAL OVERALL SUPPLY 52914765 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $40.27 11/20/2025 9/4/2025 15104 PRUDENTIAL OVERALL SUPPLY 52916472 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $119.08 11/20/2025 9/11/2025 15104 PRUDENTIAL OVERALL SUPPLY 52916468 1135056 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP EFT $40.29 11/20/2025 9/11/2025 15104 PRUDENTIAL OVERALL SUPPLY 52916469 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $40.27 11/20/2025 9/11/2025 15104 PRUDENTIAL OVERALL SUPPLY 52916470 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $40.26 11/20/2025 9/11/2025 15104 PRUDENTIAL OVERALL SUPPLY 52918201 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $119.08 11/20/2025 9/18/2025 15104 PRUDENTIAL OVERALL SUPPLY 52918197 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $40.29 11/20/2025 9/18/2025 15104 PRUDENTIAL OVERALL SUPPLY 52918198 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $34.69 11/20/2025 9/18/2025 15104 PRUDENTIAL OVERALL SUPPLY 52918199 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $40.26 11/20/2025 9/18/2025 15104 PRUDENTIAL OVERALL SUPPLY 52919908 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $119.08 11/20/2025 9/25/2025 15104 PRUDENTIAL OVERALL SUPPLY 52919904 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $40.29 11/20/2025 9/25/2025 15104 PRUDENTIAL OVERALL SUPPLY 52919905 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $34.69 11/20/2025 9/25/2025 15104 PRUDENTIAL OVERALL SUPPLY 52919906 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $40.26 11/20/2025 9/25/2025

12/3/2025 11:42 AM
15104 PRUDENTIAL OVERALL SUPPLY 52921607 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $119.08 11/20/2025 10/2/2025 15104 PRUDENTIAL OVERALL SUPPLY 52921603 1135056 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP EFT $40.29 11/20/2025 10/2/2025 15104 PRUDENTIAL OVERALL SUPPLY 52921604 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $34.69 11/20/2025 10/2/2025 15104 PRUDENTIAL OVERALL SUPPLY 52921605 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $40.26 11/20/2025 10/2/2025 15104 PRUDENTIAL OVERALL SUPPLY 52923314 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $119.08 11/20/2025 10/9/2025 15104 PRUDENTIAL OVERALL SUPPLY 52925034 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $119.08 11/20/2025 10/16/2025 15104 PRUDENTIAL OVERALL SUPPLY 52926738 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $119.08 11/20/2025 10/23/2025 15104 PRUDENTIAL OVERALL SUPPLY 52928465 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $119.08 11/20/2025 10/30/2025 15104 PRUDENTIAL OVERALL SUPPLY 52923311 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $34.69 11/20/2025 10/9/2025 15104 PRUDENTIAL OVERALL SUPPLY 52923312 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $40.26 11/20/2025 10/9/2025 15104 PRUDENTIAL OVERALL SUPPLY 52925031 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $34.69 11/20/2025 10/16/2025 15104 PRUDENTIAL OVERALL SUPPLY 52925032 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $40.26 11/20/2025 10/16/2025 15104 PRUDENTIAL OVERALL SUPPLY 52926735 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $34.69 11/20/2025 10/23/2025 15104 PRUDENTIAL OVERALL SUPPLY 52926736 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $40.26 11/20/2025 10/23/2025 15104 PRUDENTIAL OVERALL SUPPLY 52928462 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $34.69 11/20/2025 10/30/2025 15104 PRUDENTIAL OVERALL SUPPLY 52928463 1135056 UNIFORM SERVICES FOR PUBLIC WORKS EFT $40.26 11/20/2025 10/30/2025 15104 PRUDENTIAL OVERALL SUPPLY 52902792 1135057 UNIFORM SERVICES FOR PUBLIC WORKS EFT $19.72 11/20/2025 7/17/2025 15104 PRUDENTIAL OVERALL SUPPLY 52904493 1135057 UNIFORM SERVICES FOR PUBLIC WORKS EFT $19.72 11/20/2025 7/24/2025 15104 PRUDENTIAL OVERALL SUPPLY 52906197 1135057 UNIFORM SERVICES FOR PUBLIC WORKS EFT $19.72 11/20/2025 7/31/2025 15104 PRUDENTIAL OVERALL SUPPLY 52907886 1135057 UNIFORM SERVICES FOR PUBLIC WORKS EFT $14.72 11/20/2025 8/7/2025 15104 PRUDENTIAL OVERALL SUPPLY 52914767 1135057 UNIFORM SVCS FOR PW EFT $14.72 11/20/2025 9/4/2025 3347 S&S WORLDWIDE INC IN101688963 1135058 20260070 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM EFT $112.94 11/20/2025 10/30/2025 3347 S&S WORLDWIDE INC IN101688251 1135058 20260070 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM EFT $1,446.41 11/20/2025 10/29/2025 10703 TERRA REALTY ADVISORS INC 2025-02163 1135059 20260108 C-002525, 20ED11146.4A - PROF SVCS EFT $649.66 11/20/2025 10/3/2025 3914 THE WORKSHOP 75028 1135060 20260018 B-000145, FY 25-26 AS-NEEDED CITYWIDE PRINTING EFT $38.68 11/20/2025 10/30/2025 3914 THE WORKSHOP 75061 1135060 20260018 B-000145, FY 25-26 AS-NEEDED CITYWIDE PRINTING EFT $243.10 11/20/2025 11/6/2025 3914 THE WORKSHOP 75060 1135060 20260018 B-000145, FY 25-26 AS-NEEDED CITYWIDE PRINTING EFT $71.83 11/20/2025 11/6/2025 3784 VALLEY VISTA SERVICES INC 2994755 1135061 20260220 C-002423, BONDWOOD/KLINGERMAN MULTI FAMILY TRASH S EFT $31,442.13 11/20/2025 1/1/2025 3784 VALLEY VISTA SERVICES INC 2993895 1135061 20260220 C-002423, BONDWOOD/KLINGERMAN MULTI FAMILY TRASH S EFT $33,769.48 11/20/2025 4/1/2025 3784 VALLEY VISTA SERVICES INC 3059003 1135061 20260220 C-002423, BONDWOOD/KLINGERMAN MULTI FAMILY TRASH S EFT $34,900.10 11/20/2025 7/1/2025 3784 VALLEY VISTA SERVICES INC 3059022 1135061 20260220 C-002423, BONDWOOD/KLINGERMAN MULTI FAMILY TRASH S EFT $34,900.10 11/20/2025 10/1/2025 3886 WESTERN WATER WORKS SUPPORT 1276275-00 1135062 8 FLEX CPLG FOR PW UTIL. EFT $834.84 11/20/2025 10/10/2025 3886 WESTERN WATER WORKS SUPPORT 1276338-00 1135062 6 DI FLAG, CPLG, GASKET, B/N SET - PW UTIL. EFT $1,380.81 11/20/2025 10/13/2025 4960 WILKIES FLORIST 18676 1135063 14 CENTER PIECES FLORAL ARRANGMENTS - CMO EFT $576.81 11/20/2025 11/13/2025 4960 WILKIES FLORIST 18584 1135063 FLORAL ARRANGEMENTS - CMO EFT $143.65 11/20/2025 11/11/2025 4622 CITY OF EL MONTE P/E: 11/15/25 1135064 GARNISHMENT FEE/LOAN: PAYMEN INV $403.13 11/25/2025 11/19/2025 4616 FRANCHISE TAX BOARD P/E: 11/15/25 1135065 STATE OF CAL FRANCHISE TAX BOARD: PAYMENT INV $1,179.59 11/25/2025 11/19/2025 15882 FRANCHISE TAX BOARD P/E: 11/15/25 1135066 STATE OF CAL FRANCHISE TAX BOARD: PAYMENT INV $28.53 11/25/2025 11/19/2025 8162 LA COUNTY SHERIFF'S DEPT. P/E: 11/15/25 1135067 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT INV $1,898.04 11/25/2025 11/19/2025 4612 PERS LONG TERM CARE PROGRAM P/E: 11/15/25 1135068 LONG TERM CARE-MID MANAGEMENT: PAYMENT INV $189.71 11/25/2025 11/19/2025 4630 EL MONTE POLICE ASSOCIATION P/E: 11/15/25 1135069 STATE OF CAL FRAN TAX BOARD: PAYMENT EFT $1,377.00 11/25/2025 11/19/2025 4631 EL MONTE POLICE ASSOCIATION P/E: 11/15/25 1135070 EMPD SWORN EFT $9,866.96 11/25/2025 11/19/2025 15671 MCGRIFF, A MARSH & MCLENNAN P/E:11/15/25 1135071 SEC. 125 DEPENDENT CARE: PAYMENT EFT $5,959.92 11/25/2025 11/19/2025 13466 3 JAPT LLC 11.13.25 1135072 RNTL ASSIST - RAMONA DE LEON AVINA 2642 MAXSON #4 INV $319.40 11/26/2025 11/13/2025 15761 ARIAS 11.13.25 1135073 RNTL ASSIST FOR HERMELINDA GARCIA 12446 DENHOLM DR INV $1,218.30 11/26/2025 11/13/2025 1394 AT & T 9391063195-10/25 1135074 BILL PAYER (BAN) 9391063195 INV#24297887(VOIP)-PD INV $6,470.44 11/26/2025 11/1/2025 14779 BEAR ELECTRICAL SOLUTIONS, INC 25599 1135075 20260127 JAN 2025 - TRAFFIC SIGNAL MAINTENANCE SERVICES -PW INV $740.00 11/26/2025 1/31/2025 14779 BEAR ELECTRICAL SOLUTIONS, INC 25901 1135075 20260127 FEB 2025 - TRAFFIC SIGNAL MAINTENANCE SERVICES -PW INV $21,559.75 11/26/2025 2/28/2025 14779 BEAR ELECTRICAL SOLUTIONS, INC 26313 1135075 20260127 MAR 2025 - TRAFFIC SIGNAL MAINTENANCE SERVICES -PW INV $745.00 11/26/2025 3/31/2025 14779 BEAR ELECTRICAL SOLUTIONS, INC 26643 1135075 20260127 APR 2025 - TRAFFIC SIGNAL MAINTENANCE SERVICES -PW INV $5,364.00 11/26/2025 4/30/2025 14779 BEAR ELECTRICAL SOLUTIONS, INC 26945 1135075 20260127 MAY 2025 - TRAFFIC SIGNAL MAINTENANCE SERVICES -PW INV $19,030.00 11/26/2025 5/30/2025 15744 BRAPGA SECURITY SYSTEMS, INC. 114-007 1135076 20260180 SECURITY GUARD SVC FOR METROLINK/TRANSIT STN 09/25 INV $5,447.52 11/26/2025 10/1/2025 1565 CALIFORNIA AMERICAN WATER 492038-11/25 1135077 AC#1015-210021492038 (10/09/25- 11/05/25) 4535 BAL INV $86.97 11/26/2025 11/7/2025 9107 CASC ENGINEERING & CONSULTING, 0054070 1135078 20260135 SEPT 2025 - CONSTRUCTION SITE INSPECTIONS INV $560.00 11/26/2025 9/30/2025 3652 CITY OF TEMPLE CITY FY 24-25 TAX 1135079 5% HOME DEPOT & STARBUCKS SALES TAX FY 24/25 INV $42,064.29 11/26/2025 11/24/2025 1819 DAVE'S TROPHIES 54807 1135080 HALLOWEEN AWARDS FOR P/R INV $81.73 11/26/2025 10/14/2025

12/3/2025 11:42 AM
1819 DAVE'S TROPHIES 54770 1135080 TROPHIES FOR TINY TOT TURKEY TROT - P/R INV $389.51 11/26/2025 9/22/2025 8205 FONSECA 09.29.25-10.03.25 1135081 REIMB. 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FOR MUFFINS FOR VETERAN'S DAY EVENT INV $71.96 11/26/2025 11/18/2025 11474 MPD LLC 10.16.25 1135095 RNTL ASSIST - CONNIE BALTIERRA 11023 EMERY ST #B INV $483.78 11/26/2025 10/16/2025 13066 NORTHGATE MARKETS LLC 11042025-GC. 1135096 GIFT CARD DONATIONS - CMO/PD INV $37,500.00 11/26/2025 11/4/2025 13066 NORTHGATE MARKETS LLC 020-106-5984* 1135097 20260035 REISSUED CK - GROCERIES FOR PRODUCE PGM INV $1,211.50 11/26/2025 10/14/2025 41 PARTY PALS GENERAL PARTNERSHIP 25624R1 1135098 20260289 REMAIN BAL ICE SKATING RINK RENTAL FOR MAIN STREET INV $4,375.00 11/26/2025 11/20/2025 104 PEACEKEEPER PRODUCTS INTERNATIONAL 25-11198 1135099 GLOVE CT- G5 SYSTEM, DEVICE ACCESSORIES - PD INV $4,385.47 11/26/2025 10/1/2025 14983 PI PROPERTIES NO. 79, LLC 11.13.25 1135100 RNTL ASSIST FOR JOANNA BARAJAS 2732 PENN MAR INV $1,224.00 11/26/2025 11/13/2025 10951 POLICE EXECUTIVE RESEARCH 31843 1135101 MEMBERSHIP RENEWAL THROUGH 12/26 INV $575.00 11/26/2025 11/12/2025 10524 PREMIER SECURITY SERVICES INC 6863 1135102 CHECK CAMERAS, ADDITIONAL COMMERCIAL LABOR - PD INV $728.32 11/26/2025 9/8/2025 10524 PREMIER SECURITY SERVICES INC 6958 1135102 INSTALL MONITOR, MISC MATERIAL - PD INV $3,206.44 11/26/2025 10/8/2025 15668 REAL PROPERTY MGMT 11.13.25 1135103 RNTL ASSIST FOR DIANA ONTIVEROS 11751 SITKA #1 INV $660.37 11/26/2025 11/13/2025 5275 REGIONAL TAP SERVICE CENTER 6026186 1135104 20260224 C-002584, BUS PASS SUBSIDY PROGRAM INV $32.32 11/26/2025 10/31/2025 8128 RICOH USA INC 9033383804 1135105 20260205 C-002884, FY 2026 CITY WIDE COPIER LEASE (6 MO) INV $1,792.98 11/26/2025 11/3/2025 8128 RICOH USA INC 9033384140 1135105 20260205 C-002884, FY 2026 CITY WIDE COPIER LEASE (6 MO) INV $3,561.14 11/26/2025 11/3/2025 7594 RIVERSIDE COUNTY SHERIFF'S DEP BCTC0092078 1135106 E. ROMO FIREARMS/ TACTICAL RIFLE REGISTRATION INV $1,262.00 11/26/2025 10/31/2025 7594 RIVERSIDE COUNTY SHERIFF'S DEP BCTC0092082 1135106 H. DIAZ FIREARMS/ TACTICAL RIFLE REGISTRATION INV $1,262.00 11/26/2025 10/31/2025 3352 SAFETY KLEEN 98368117 1135107 20G PARTS WASHER - PD INV $245.37 11/26/2025 10/22/2025 3406 SAN GABRIEL VALLEY WATER CO 172947-11/25 1135108 AC#10023459-172947 10/01-10/29/25 INV $71.13 11/26/2025 11/3/2025 3406 SAN GABRIEL VALLEY WATER CO 173679-11/25 1135108 AC#10023459-17367910/01-10/29/25 INV $71.13 11/26/2025 11/3/2025 3406 SAN GABRIEL VALLEY WATER CO 173397-11/25 1135108 AC#10023461-17339710/01-10/29/25 INV $71.13 11/26/2025 11/3/2025 3406 SAN GABRIEL VALLEY WATER CO 173227-11/25 1135108 AC#10023459-17322710/01-10/29/25 INV $146.73 11/26/2025 11/3/2025 3406 SAN GABRIEL VALLEY WATER CO 172849-11/25 1135108 AC#10023459-17284910/01-10/29/25 INV $470.37 11/26/2025 11/3/2025 3406 SAN GABRIEL VALLEY WATER CO 173033-11/25 1135108 AC#10023459-17303310/01-10/29/25 INV $25.75 11/26/2025 11/3/2025 3406 SAN GABRIEL VALLEY WATER CO 173104-11/25 1135108 AC#10023459-17310410/01-10/29/25 INV $25.75 11/26/2025 11/3/2025 3406 SAN GABRIEL VALLEY WATER CO 173143-11/25 1135108 AC#10023459-17314310/01-10/29/25 INV $25.75 11/26/2025 11/3/2025 3406 SAN GABRIEL VALLEY WATER CO 172373-11/25 1135108 AC#10023459-17237310/01-10/29/25 INV $305.60 11/26/2025 11/3/2025 3406 SAN GABRIEL VALLEY WATER CO 172648-11/25 1135108 AC#10023459-17264810/01-10/29/25 INV $370.33 11/26/2025 11/3/2025 3406 SAN GABRIEL VALLEY WATER CO 172122-11/25 1135108 AC#10023459-17212210/01-10/29/25 INV $370.33 11/26/2025 11/3/2025 3406 SAN GABRIEL VALLEY WATER CO 172488-11/25 1135108 AC#10023459-17248810/02-10/30/25 INV $146.73 11/26/2025 11/3/2025 3406 SAN GABRIEL VALLEY WATER CO 172624-11/25 1135108 AC#10023459-17262410/02-10/30/25 INV $71.13 11/26/2025 11/3/2025 3406 SAN GABRIEL VALLEY WATER CO 171654-11/25 1135108 AC#10023459-17165410/02-10/30/25 INV $71.13 11/26/2025 11/3/2025 3406 SAN GABRIEL VALLEY WATER CO 171971-11/25 1135108 AC#10023459-17197110/02-10/30/25 INV $40.88 11/26/2025 11/3/2025 3406 SAN GABRIEL VALLEY WATER CO 119050-11/25 1135108 AC#10023459-11905010/02-10/30/25 INV $71.13 11/26/2025 11/3/2025 3406 SAN GABRIEL VALLEY WATER CO 117253-11/25 1135108 AC#10023459-11725310/02-10/30/25 INV $493.91 11/26/2025 11/3/2025 3406 SAN GABRIEL VALLEY WATER CO 170057-11/25 1135108 AC#10023459-17005710/02-10/30/25 INV $290.40 11/26/2025 11/3/2025 3406 SAN GABRIEL VALLEY WATER CO 170397-11/25 1135108 AC#10023459-17039710/02-10/30/25 INV $71.13 11/26/2025 11/3/2025 3406 SAN GABRIEL VALLEY WATER CO 171344-11/25 1135108 AC#10023459-17134410/02-10/30/25 INV $146.73 11/26/2025 11/3/2025 3406 SAN GABRIEL VALLEY WATER CO 171105-11/25 1135108 AC#10023459-17110510/02-10/30/25 INV $146.73 11/26/2025 11/3/2025 3406 SAN GABRIEL VALLEY WATER CO 105448-11/25 1135108 AC#10023459-10544810/02-10/30/25 INV $419.85 11/26/2025 11/3/2025

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3406 SAN GABRIEL VALLEY WATER CO 171882-11/25 1135108 AC#10023459-17188210/02-10/30/25 INV $205.58 11/26/2025 11/3/2025 3406 SAN GABRIEL VALLEY WATER CO 171448-11/25 1135108 AC#10023459-17144810/02-10/30/25 INV $588.06 11/26/2025 11/3/2025 3406 SAN GABRIEL VALLEY WATER CO 105912-11/25 1135108 AC#10023454-10591210/10-11/07/25 INV $137.56 11/26/2025 11/3/2025 3406 SAN GABRIEL VALLEY WATER CO 159198-11/25 1135108 AC#10023459-15919810/08-11/05/25 INV $146.73 11/26/2025 11/6/2025 3406 SAN GABRIEL VALLEY WATER CO 119380-11/25 1135108 AC#10023454-11938010/09-11/08/25 INV $71.13 11/26/2025 11/7/2025 3406 SAN GABRIEL VALLEY WATER CO 158722-11/25 1135108 AC#10023454-15872210/09-11/06/25 INV $71.13 11/26/2025 11/7/2025 10059 SC FUELS 1131847 1135109 PARKS AND REC FUEL (11/01/25-11/15/25) INV $32.27 11/26/2025 11/15/2025 10059 SC FUELS 1131870 1135109 NEIGHBORHOOD SVCS FUEL (11/01/25 - 11/15/25)-CED INV $349.07 11/26/2025 11/15/2025 10059 SC FUELS 1131832 1135109 PD FUEL (11/01/2025 - 11/15/2025) INV $16,948.29 11/26/2025 11/15/2025 3503 SO CAL SANITATION LLC 767543 1135110 10.09.25-11.05.25 WC ACCESS RENTAL /COLD WATER HW INV $256.10 11/26/2025 10/9/2025 13562 SOSA'S AUTO REPAIR & SMOG 6873 1135111 SMOG CHECK #288 INV $45.00 11/26/2025 10/30/2025 13562 SOSA'S AUTO REPAIR & SMOG 6872 1135111 SMOG CHECK #248 INV $45.00 11/26/2025 10/30/2025 3520 SOUTHERN CALIFORNIA EDISON 6816357-11/25 1135112 AC#700086816357 10/09-11/06/25 INV $128.43 11/26/2025 11/07/2025 3520 SOUTHERN CALIFORNIA EDISON 9544324-11/25 1135112 AC#700169544324 10/09-11/06/25 INV $137.00 11/26/2025 11/07/2025 3520 SOUTHERN CALIFORNIA EDISON 2340421-11/25 1135112 AC#700212340421 10/10-11/09/25 INV $6,505.81 11/26/2025 11/10/2025 3520 SOUTHERN CALIFORNIA EDISON 7034419-11/25 1135112 AC#700347034419 10/09-11/06/25 INV $90.82 11/26/2025 11/07/2025 3520 SOUTHERN CALIFORNIA EDISON 8047966-11/25 1135112 AC#700348047966 10/09-11/06/25 INV $73.76 11/26/2025 11/07/2025 3520 SOUTHERN CALIFORNIA EDISON 8060292-11/25 1135112 AC#700348060292 10/09-11/06/25 INV $31.29 11/26/2025 11/07/2025 3520 SOUTHERN CALIFORNIA EDISON 8073935-11/25 1135112 AC#700348073935 10/09-11/06/25 INV $118.60 11/26/2025 11/07/2025 3520 SOUTHERN CALIFORNIA EDISON 8147592-11/25 1135112 AC#700348147592 10/09-11/06/25 INV $232.62 11/26/2025 11/07/2025 3520 SOUTHERN CALIFORNIA EDISON 1952420-11/25 1135112 AC#700351952420 10/14-11/12/25 INV $64.27 11/26/2025 11/13/2025 3520 SOUTHERN CALIFORNIA EDISON 5764506-11/25 1135112 AC#700375764506 10/10-11/09/25 INV $79.60 11/26/2025 11/10/2025 3520 SOUTHERN CALIFORNIA EDISON 5904393-11/25 1135112 AC#700585904393 10/09-11/06/25 INV $55.25 11/26/2025 11/07/2025 3520 SOUTHERN CALIFORNIA EDISON 1030817-11/25 1135112 AC#700631030817 10/09-11/06/25 INV $3,724.97 11/26/2025 11/07/2025 3525 SOUTHERN CALIFORNIA GAS CO 198819-11/25 1135113 AC#198 819 3600 9 (10/07-11/06/25) INV $27.89 11/26/2025 11/10/2025 3525 SOUTHERN CALIFORNIA GAS CO 196719-11/25 1135113 AC#196 719 3600 3 (10/07-11/06/25) INV $34.44 11/26/2025 11/10/2025 3527 SOUTHERN CALIFORNIA GAS CO 10.01.25-11.01.25 1135114 AC# 096 176 5242 6 (10.01.25-11.01.25) CYPRESS CNG INV $11,073.11 11/26/2025 11/7/2025 3527 SOUTHERN CALIFORNIA GAS CO 10.01.25- 11.01.25 1135114 AC# 083 469 7599 1 (10.01.25-11.01.25) ARDEN RNG INV $1,868.39 11/26/2025 11/6/2025 14470 SPARKLE CLEANERS D 52661(R) 1135115 PD UNIFORM CLEANING - PD INV $6.00 11/26/2025 9/29/2025 14470 SPARKLE CLEANERS D 52659(R) 1135115 PD UNIFORM CLEANING - PD INV $12.00 11/26/2025 9/29/2025 14470 SPARKLE CLEANERS D 52769(R) 1135115 PD UNIFORM CLEANING - PD INV $12.00 11/26/2025 10/6/2025 14470 SPARKLE CLEANERS D 52791(R) 1135115 PD UNIFORM CLEANING - PD INV $12.00 11/26/2025 10/8/2025 14470 SPARKLE CLEANERS D 52826(R) 1135115 PD UNIFORM CLEANING - PD INV $6.00 11/26/2025 10/10/2025 14470 SPARKLE CLEANERS D 53080(R) 1135115 PD UNIFORM CLEANING - PD INV $6.00 11/26/2025 10/29/2025 8999 SSD SYSTEMS P-55008572 1135116 20260131 C-002692, REMOT INV $49.60 11/26/2025 9/25/2025 4277 STAPLES BUSINESS ADVANTAGE 7007478236 1135117 OCT 2025 - STAPLES CITYWIDE PURCHASES INV $8,857.08 11/26/2025 10/31/2025 15124 STARBERRY CHRISTMAS TREES, LLC 026 1135118 20260298 CHRISTMAS TREES FOR COMMUNITY GIVEAWAY INV $8,100.00 11/26/2025 10/7/2025 15886 STEALTH PARTNER GROUP, LLC. NOV 2025 1135119 GRP POL#SM064DHA-2 - CONSOLID. INS PREM. BILLS INV $83,265.63 11/26/2025 11/18/2025 102 SUNRISE INVESTMENTS SRI NO. 6 LLC 10.16.25 1135120 RENTAL ASSIST FOR KEVIN GOMEZ 11106 BONWOOD RD #1 INV $1,067.73 11/26/2025 10/16/2025 12311 SUPER UNIQUE AUTO REPAIR 26108 1135121 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #423 INV $187.18 11/26/2025 11/5/2025 12311 SUPER UNIQUE AUTO REPAIR 26095 1135121 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #428 INV $132.49 11/26/2025 11/3/2025 12311 SUPER UNIQUE AUTO REPAIR 26098 1135121 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #255 INV $369.20 11/26/2025 11/4/2025 12311 SUPER UNIQUE AUTO REPAIR 26129 1135121 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #255 INV $146.29 11/26/2025 11/11/2025 12311 SUPER UNIQUE AUTO REPAIR 26131 1135121 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #415 INV $316.80 11/26/2025 11/11/2025 5137 T-MOBILE USA INC L2511110312 1135122 PROSPECTIVE PRECISION LOCATION INFO - PD INV $115.00 11/26/2025 11/11/2025 5137 T-MOBILE USA INC L2511100638 1135122 CELL AREA DUMP 06/29/25- PD INV $150.00 11/26/2025 11/10/2025 3774 V & V MANUFACTURING INC 63398 1135123 C.O SCROLL CHANGE TO RETIRE - PD INV $61.82 11/26/2025 11/14/2025 3774 V & V MANUFACTURING INC 63384 1135123 C.O SCROLL TO RETIRED - PD INV $123.65 11/26/2025 11/11/2025 83 VALERIE TANG/SI HUYNH INV-00007458* 1135124 REISSUED CK - BOND RELEASE REFUND - CED INV $3,300.00 11/26/2025 10/27/2025 3780 VALLEY BRAKE & WHEEL SERVICE 1086985 1135125 20260302 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED BASI INV $897.20 11/26/2025 10/9/2025 3780 VALLEY BRAKE & WHEEL SERVICE 1086988 1135125 20260302 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED BASI INV $108.34 11/26/2025 10/7/2025 3780 VALLEY BRAKE & WHEEL SERVICE 1087086 1135125 20260302 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED BASI INV $1,075.80 11/26/2025 10/17/2025 3780 VALLEY BRAKE & WHEEL SERVICE 1087174 1135125 20260302 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED BASI INV $1,402.60 11/26/2025 11/4/2025 15262 VIBE CHEER LLC 111025 1135126 STUDENT CHEER STUNT AFTERSCHOOL PROGRAM INV $2,000.00 11/26/2025 11/10/2025 15925 VILLAPANIA 2517 1135127 FACE PAINTING FOR TREE LIGHTING DEC 4 INV $735.00 11/26/2025 11/6/2025 15925 VILLAPANIA 2519 1135127 FACE PAINTING FOR HOLIDAY HOUSE DEC 6 INV $980.00 11/26/2025 11/12/2025

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3897 WILLDAN ENGINEERING 00631053 1135130 20260122 C-002633, PROF SVCS THRU 10/03/25 PROJ. 11151 ORCH INV $1,482.00 11/26/2025 10/15/2025 3897 WILLDAN ENGINEERING 00631052 1135130 20260122 C-002633, PROF SVCS THRU 10/03 PROJ 4225 ESTO AVE INV $1,682.00 11/26/2025 10/15/2025 103 ZHI GUO LI 11.13.25 1135131 RNTL ASSIST FOR MELISSA RAMIREZ 11523 MEDINA CT INV $2,177.40 11/26/2025 11/13/2025 15820 144 S. AVE 55 APTS., LP 11.13.25 1135132 RNTL ASSIST FOR MIGUEL SIMENTAL 4122 TYLER #7 EFT $377.50 11/26/2025 11/13/2025 15741 3939 MAXSON #200N, LP. 11.13.25 1135133 RNTL ASSIST FOR ARLENE LOPEZ, 3939 MAXSON RD #115 EFT $1,263.17 11/26/2025 11/13/2025 15685 BERRYDUNN 471882 1135134 20260186 PROF SVCS RENDERED - ERP IMPLEMENTATION ASSIST. EFT $57,551.02 11/26/2025 10/27/2025 14680 BUMPER EXPRESS 509778 1135135 20260281 PD VEH#416 REPAIRS EFT $5,393.49 11/26/2025 9/12/2025 1566 CAL BLEND SOILS INC 85356 1135136 CUBIC YARDS GARDEN MIX PLUS - PW EFT $1,886.07 11/26/2025 10/31/2025 14692 CHARTER COMMUNICATIONS 164263201110125 1135137 ACCT 164263201 FOR NOV 2025 - CED EFT $2,389.28 11/26/2025 11/1/2025 13682 CHEN 11.13.25 1135138 RNTL ASSIST FOR CAROLINA GUTIERREZ 11408 1/2 DODSO EFT $290.37 11/26/2025 11/13/2025 14467 DNA ARCHITECTURE + DESIGN, INC 22-070-20250831-AS 1135139 20260112 PROF SVCS RENDERED TO CED EFT $2,061.09 11/26/2025 8/31/2025 14467 DNA ARCHITECTURE + DESIGN, INC 22-070-20250731-AS 1135139 20260112 PROF SVCS RENDERED TO CED EFT $6,656.00 11/26/2025 7/31/2025 14467 DNA ARCHITECTURE + DESIGN, INC 22-070-20250831-AS* 1135139 20260112 PROF SVCS RENDERED TO CED EFT $1,329.74 11/26/2025 10/14/2025 15769 ELA GROUP 11.13.25 1135140 RNTL ASSIST FOR RUBY SANCHEZ AT 3841 PECK RD #20 EFT $845.80 11/26/2025 11/13/2025 14395 GROUP X ROSEMEAD PROPERTIES,LP 11.13.25 1135141 RNTL ASSIST FOR CANDY SANTANA, 3500 MAXSON RD #14 EFT $1,557.52 11/26/2025 11/13/2025 14395 GROUP X ROSEMEAD PROPERTIES,LP 11/13/2025 1135141 RNTL ASSIST FOR RAUL MEDINA 3544 GILMAN RD #7 EM EFT $1,727.93 11/26/2025 11/13/2025 14395 GROUP X ROSEMEAD PROPERTIES,LP 10.16.2025 1135141 RNTL ASSIST FOR ANDRES HERRERA 9805 RIO HONDO PKWY EFT $1,710.00 11/26/2025 10/16/2025 11105 GUYETT GEOMATICS, INC. (GGI) 3088 1135142 20260128 2NS REVIEW OF PLOT MERGER - 2517 & 2521 TYLER AVE EFT $600.00 11/26/2025 10/7/2025 11105 GUYETT GEOMATICS, INC. (GGI) 3081 1135142 20260128 1ST REVIEW OF LOT MERGER - 2517 & 2521 TYLER EFT $1,200.00 11/26/2025 9/29/2025 101 HOTT HOMES, INC. 10.16.25 1135143 RNTL ASSIST FOR ALFREDO COSTILLA 11167 BONWOOD #4 EFT $287.40 11/26/2025 10/16/2025 101 HOTT HOMES, INC. 10.16.2025 1135143 RNTL ASSIST FOR IRENE NATIVIDAD 11167 BONWOOD #9 EFT $976.92 11/26/2025 10/16/2025 15176 INLAND ROUNDBALL OFFICIALS INC 10232025* 1135144 20260247 REISSUED CK - UMPIRS SVCS - SPARK FLAG FOOTBALL EFT $900.00 11/26/2025 10/23/2025 9344 J & A FENCE 1943 1135145 20260256 FENCE REPAIRS ON VALLEY/PECK- PW EFT $2,295.00 11/26/2025 9/8/2025 9344 J & A FENCE 1945 1135145 20260256 FENCE REPAIRS ON 3629 CYPRESS AVE EFT $8,790.00 11/26/2025 9/15/2025 15303 KANE CONSTRUCTION SVCS, INC. EMRNG-017 1135146 20260161 SEPT 2025 - CM & INSPECTION SVCS FOR RNG STN CONST EFT $60,630.89 11/26/2025 10/21/2025 15982 KUANG 11.13.25 1135147 RNTL ASSIST FOR ALICIA MOLINA 11132 CONCERT ST EM EFT $575.20 11/26/2025 11/13/2025 2518 LEXIPOL LLC INVLEX11254041 1135148 ANNUAL CORRECTIONS POLICY UPDATES - LEGACY RENEWAL EFT $3,275.54 11/26/2025 6/12/2025 15542 O2X HUMAN PERFORMANCE LLC 2773 1135149 20260169 C-002805, O2X HUMAN PERFORMANCE SPECIALIST - 10/25 EFT $16,800.00 11/26/2025 10/31/2025 6955 PAMA MANAGEMENT #0070 11.13.25 1135150 RNTL ASSIST FOR SANDRA ZACARIAS 11129 MILDRED #14 EFT $1,293.20 11/26/2025 11/13/2025 6955 PAMA MANAGEMENT #0070 11.13.2025 1135150 RNTL ASSIST FOR SHARON ESLITER 12032 FERRIS RD #L EFT $1,018.28 11/26/2025 11/13/2025 6955 PAMA MANAGEMENT #0070 11/13/25 1135150 RNTL ASSIST FOR ANGELICA ESTRELLA 2839 MAXSON RD#B EFT $1,447.65 11/26/2025 11/13/2025 15669 PECK RD PROPERTIES, LLC 11.13.25 1135151 RNTL ASSIST FOR LUZ MEZA 2652 1/2 PECK RD APT A EFT $915.00 11/26/2025 11/13/2025 15669 PECK RD PROPERTIES, LLC 11.13.2025 1135151 RNTL ASSIST FOR ADELINA MEZA 2652 PECK RD APT A EFT $674.82 11/26/2025 11/13/2025 3040 PROFORCE LAW ENFORCEMENT 588571 1135152 20260248 DANIEL DEFENSE RIFLES & ACCESSORIES - SLNG BLK EFT $11,348.36 11/26/2025 11/7/2025 3040 PROFORCE LAW ENFORCEMENT 588911 1135152 20260248 DANIEL DEFENSE RIFLES & ACCESSORIES MPI MBUS EFT $12,968.72 11/26/2025 11/12/2025 3051 PUENTE HILLS FORD LLC 657514 1135153 20260231 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED BASI EFT $723.55 11/26/2025 11/12/2025 3051 PUENTE HILLS FORD LLC 657595 1135153 20260231 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED BASI EFT $1,350.71 11/26/2025 11/13/2025 3051 PUENTE HILLS FORD LLC 657627 1135153 20260231 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED BASI EFT $11.12 11/26/2025 11/14/2025 15742 QUICK CRETE PRODUCTS CORP 134056 1135154 20260079 P-002882, DECORATIVE PLANTERS FOR MAIN STREET EFT $39,219.38 11/26/2025 10/14/2025 3140 ROADLINE PRODUCTS INC USA 22119* 1135155 20260095 REISSUE -P-002909,STREET PAINT & SUPPLIES AS-NEED EFT $133.35 11/26/2025 10/21/2025 15983 THE GARCIA FAMILY TRUST 11.13.25 1135156 RNTL ASSIST FOR YURI GOANA 11202 ELLIOT EFT $761.90 11/26/2025 11/13/2025 15989 WONG 11.13.25 1135157 RNTL ASSIST FOR ENRIQUE RAMOS LORENZO 11426 MCGIRK EFT $1,811.00 11/26/2025 11/13/2025 12063 BANK OF AMERICA 09022025-10012025 10232501 OCT 2025 - CITY P CARD PURCHASES DD $31,791.57 11/13/2025 10/1/2025 13990 US BANK 3035713 11042501 EL MONTE PUB. FINC. AUTH. LEASE REVENUE BONDS SERI DD $349,861.90 11/06/2025 10/15/2025 3047 PUBLIC EMPLOYEES' RETIREMENT P/E: 10/30/25 11042502 PENSION PLAN (PERS): PAYMENT DD $448,257.67 11/06/2025 10/14/2025 9855 OLIVAREZ MADRUGA 28778 11072501 AUG2024 - MONTHLY BASE RETAINER DD $92,874.96 11/20/2025 8/31/2025 9855 OLIVAREZ MADRUGA 28781 11072502 AUG 2025 - SPECIAL LEGAL SVCS - 10525 VALLEY BLVD DD $1,698.00 11/20/2025 8/31/2025 9855 OLIVAREZ MADRUGA 28789 11072503 AUG 2025 - SPECIAL LEGAL SVCS - AREA Y CITY PARK DD $5,122.30 11/20/2025 8/31/2025 9855 OLIVAREZ MADRUGA 28788 11072504 AUG 2025 - SPECIAL LEGAL SVCS - AREA Y DEV ENTITLE DD $13,272.70 11/20/2025 8/31/2025 9855 OLIVAREZ MADRUGA 28790 11072505 AUG 2025 - SPECIAL LEGAL SVCS - FEAH V. EL MONTE DD $254.70 11/20/2025 8/31/2025 9855 OLIVAREZ MADRUGA 28796 11072506 AUG 2025 - SPECIAL LEGAL SVCS - CIVIL/ADMIN SUBPOE DD $1,398.90 11/20/2025 8/31/2025 9855 OLIVAREZ MADRUGA 28791 11072507 AUG 2025 - SPECIAL LEGAL SVCS - COUNCIL - AD HOC C DD $849.00 11/20/2025 8/31/2025 9855 OLIVAREZ MADRUGA 28792 11072508 AUG 2025 - SPECIAL LEGAL SVCS - COUNCIL INIT ASSIG DD $534.70 11/20/2025 8/31/2025 9855 OLIVAREZ MADRUGA 28797 11072509 AUG 2025 - SPECIAL LEGAL SVCS - ED PLANNING & HOUS DD $6,009.50 11/20/2025 8/31/2025 9855 OLIVAREZ MADRUGA 28794 11072510 AUG 2025 - SPECIAL LEGAL SVCS - EL ROVIA V. EM WRI DD $2,203.96 11/20/2025 8/31/2025 9855 OLIVAREZ MADRUGA 28786 11072511 AUG 2025 - SPECIAL LEGAL SVCS - HR - EMP DISC INV DD $32,769.93 11/20/2025 8/31/2025

12/3/2025 11:42 AM
9855 OLIVAREZ MADRUGA 28793 11072512 AUG 2025 - SPECIAL LEGAL SVCS - MACLAREN HALL DD $4,704.30 11/20/2025 8/31/2025 9855 OLIVAREZ MADRUGA 28784 11072513 AUG 2025 - SPECIAL LEGAL SVCS - MOBILEHOME PARKS DD $938.76 11/20/2025 8/31/2025 9855 OLIVAREZ MADRUGA 28795 11072514 AUG 2025 - SPECIAL LEGAL SVCS - NUISANCE DD $1,018.80 11/20/2025 8/31/2025 9855 OLIVAREZ MADRUGA 28780 11072515 AUG 2025 - SPECIAL LEGAL SVCS - PUB RECORDS REQ DD $4,666.50 11/20/2025 8/31/2025 9855 OLIVAREZ MADRUGA 28783 11072516 AUG 2025 - SPECIAL LEGAL SVCS - OPERABLE UNIT DD $877.30 11/20/2025 8/31/2025 9855 OLIVAREZ MADRUGA 28782 11072517 AUG 2025 - SPECIAL LEGAL SVCS - OVERSIGHT BOARD DD $2,999.80 11/20/2025 8/31/2025 9855 OLIVAREZ MADRUGA 28799 11072518 AUG 2025 - SPECIAL LEGAL SVCS - REN V. CITY OF EM DD $4,841.30 11/20/2025 8/31/2025 9855 OLIVAREZ MADRUGA 28785 11072519 AUG 2025 - SPECIAL LEGAL SVCS - RIDDLE FWY SIGN DD $537.70 11/20/2025 8/31/2025 9855 OLIVAREZ MADRUGA 28798 11072520 AUG 2025 - SPECIAL LEGAL SVCS - SPECIAL PROJ DD $6,919.70 11/20/2025 8/31/2025 9855 OLIVAREZ MADRUGA 28779 11072521 AUG 2025 - SPECIAL LEGAL SVCS - SUCCESSOR AGENCY DD $509.40 11/20/2025 8/31/2025 9855 OLIVAREZ MADRUGA 28787 11072522 AUG 2025 - SPECIAL LEGAL SVCS - WIRELESS - APPL RE DD $820.70 11/20/2025 8/31/2025 4731 DEPARTMENT OF TREASURY P/E:10/31/25 11102501 FEDERAL TAX: PAYMENT DD $468,602.49 11/13/2025 11/6/2025 4732 DEPARTMENT OF TREASURY P/E: 10/31/25 11102502 MEDICARE TAX: PAYMENT DD $97,115.23 11/13/2025 11/6/2025 4730 EMPLOYMENT DEVELOPMENT, DEPART P/E:10/31/25 11102503 STATE WITHOLDING TAX: PAYMENT DD $189,065.82 11/13/2025 11/6/2025 4723 CALIF STATE DISBURSEMENT/UNIT P/E: 10/31/25 11102504 CHILD SUPPORT: PAYMENT DD $7,514.25 11/13/2025 11/6/2025 4628 SEIU LOCAL #721 P/E: 10/31/25 11102505 SEIU DUES, FEES, COPE: PAYMENT DD $8,614.71 11/13/2025 11/6/2025 11991 NATIONWIDE RETIREMENT SOLUTION P/E: 10/31/25 11102506 401 (A) EXECUTIVE PLAN: PAYMENT DD $74,214.44 11/13/2025 11/6/2025 4635 NATIONWIDE RETIREMENT SOLUTION P/E: 10/31/25 11102507 457 DEFERRED COMP BENEFIT: PAYMENT DD $66,770.61 11/13/2025 11/6/2025 4633 NATIONAL DEFERRED P/E: 10/31/25 11102508 PART TIME DEF. COMPENSATION: PAYMENT DD $14,040.84 11/13/2025 11/6/2025 3734 PARS SUPPLEMENTAL RETIREMENT P/E: 10/31/25 11102509 PARS SUPPLEMENTAL RETIREMENT: PAYMENT DD $26,776.90 11/13/2025 11/6/2025 4610 CATALYST CORPORATE FEDERAL CU P/E:10/31/25 11102511 EL MONTE CREDIT UNION: PAYMENT DD $39,283.01 11/13/2025 11/6/2025 4613 EL MONTE CITY EMPLOYEES CR UN P/E: 10/31/25 11102512 POLICE CREDIT UNION: PAYMENT DD $165.00 11/13/2025 11/6/2025 6796 EL MONTE CITY EMPLOYEES CR UN P/E:10/31/25 11102513 CREDIT UNION YARD ACCOUNT: PAYMENT DD $358.00 11/13/2025 11/6/2025 1236 CITY OF EL MONTE RISK PREFUND - NOV 2025 11132501 NOV2025 BOOK TRANSFER TO PREFUND THE RISK MGMT F DD $25,622.50 11/20/2025 11/13/2025 14365 PRIMA DEVELOPMENT 10.16.25 11172501 20260221 C-002554, PROPOSED AFFORDABLE HOUSING PMT #6 - ED DD $143,210.68 11/20/2025 10/16/2025 1236 CITY OF EL MONTE RISK OCT 2025 11192501 OCT 2025 BOOK TRANSFER TO REPLENISH THE RISK MGM DD $42,759.56 11/20/2025 11/18/2025 1238 CITY OF EL MONTE - WORKERS OCT 2025 11192502 OCT 2025 - BOOK TRANSFER TO REPLENISH WORKERS COMP DD $340,043.08 11/20/2025 11/18/2025 4731 DEPARTMENT OF TREASURY P/E: 11/15/25 11202501 FEDERAL TAX: PAYMENT DD $336,172.43 11/25/2025 11/19/2025 4732 DEPARTMENT OF TREASURY P/E: 11/15/25 11202502 MEDICARE TAX: PAYMENT DD $77,389.67 11/25/2025 11/19/2025 4730 EMPLOYMENT DEVELOPMENT, DEPART P/E: 11/15/25 11202503 STATE WITHOLDING TAX: PAYMENT DD $136,278.83 11/25/2025 11/19/2025 4723 CALIF STATE DISBURSEMENT/UNIT P/E: 11/15/25 11202504 CHILD SUPPORT: PAYMENT DD $7,514.25 11/25/2025 11/19/2025 3734 PARS SUPPLEMENTAL RETIREMENT P/E: 11/15/25 11202505 PARS SUPPLEMENTAL RETIREMENT: PAYMENT DD $14,226.49 11/25/2025 11/19/2025 4610 CATALYST CORPORATE FEDERAL CU P/E: 11/15/25 11202506 EL MONTE CREDIT UNION: PAYMENT DD $41,718.58 11/25/2025 11/19/2025 4613 EL MONTE CITY EMPLOYEES CR UN P/E: 11/15/25 11202507 POLICE CREDIT UNION: PAYMENT DD $225.00 11/25/2025 11/19/2025 6796 EL MONTE CITY EMPLOYEES CR UN P/E: 11/15/25 11202508 CREDIT UNION YARD ACCOUNT: PAYMENT DD $353.00 11/25/2025 11/19/2025 4628 SEIU LOCAL #721 P/E: 11/15/25 11202509 SEIU DUES, FEES, COPE: PAYMENT DD $8,650.05 11/25/2025 11/19/2025 4633 NATIONAL DEFERRED P/E:11/15/25 11202510 PART TIME DEF. COMPENSATION: PAYMENT DD $10,693.91 11/25/2025 11/19/2025 11991 NATIONWIDE RETIREMENT SOLUTION P/E: 11/15/25 11202511 401 (A) EXECUTIVE PLAN: PAYMENT DD $6,859.92 11/25/2025 11/19/2025 4635 NATIONWIDE RETIREMENT SOLUTION P/E:11/15/25 11202512 457 DEFERRED COMP BENEFIT: PAYMENT DD $65,248.11 11/25/2025 11/19/2025 4732 DEPARTMENT OF TREASURY P/E: 11/15/25 11202515 MEDICARE TAX: PAYMENT DD $16.76 11/25/2025 11/19/2025 1236 CITY OF EL MONTE RISK PREFUND NOV 2025 11252501 NOV 25 BOOK TRANSFER PREFUND RISK MANAGEMENT FUND DD $31,301.47 11/26/2025 11/25/2025 3047 PUBLIC EMPLOYEES' RETIREMENT P/E:10/15/2025 100304434 PENSION PLAN (PERS): PAYMENT DD $444,891.27 11/13/2025 11/6/2025 Total $12,661,447.04
Voided Checks
V PARADISE 10.22.25 1134494 FACE PAINTING FOR DIA DE LOS MUERTOS EVENT -PW INV (715.00) V PARADISE 10.28.25 1134494 FACE PAINTING FOR DIA DE LOS MUERTOS EVENT -PW INV (950.00) V MARTINEZ 10.16.25 1134846 PETTY CASH REIMB. FOR 07.10.25-09.24.25 CMO & CITY INV (709.13) V NORTHGATE MARKETS LLC 020-109-5984 1134852 GROCERIES FOR SR PRODUCE PROGRAM - P/R INV ($1,211.50) V NORTHGATE MARKETS LLC 11042025-GC 1134852 GIFT CARD DONATIONS - CMO INV ($12,500.00) V INLAND ROUNDBALL OFFICIALS INC 10232025 1134924 SPARK FLAG FOOTBALL 10/28-29/25 - P/R INV (900.00) V VALERIE TANG/SI HUYNH INV-00007458 1134945 BOND RELEASE REFUND - CED INV (3,300.00) V ROADLINE PRODUCTS INC USA 22119 1134960 20260095 P-002909, STREET PAINT & SUPPLIES AS-NEEDED BASIS EFT (133.35) V SANTANA REISSUE SUBS. OCT25 1134426 REISSUED SUBSIDY CHECK - EFT BANK RETU EFT (1,985.17) V YANEZ APR 2023 1115591 POST SETTLEMENT FOR APR 2023 INV (54.38) Grand Total $12,638,988.51

11 12.2

12.3 12.4

12.5 12.6

12.7 12.8

13.1 13.2

13.3 HONORABLE MAYOR AND CITY COUNCIL
DECEMBER 5, 2025
PAGE 3
Respectfully submitted,
ALMA K. MARTINEZ
City Manager

STEVE FOWLER
Economic Development Director
Attachment 1- Ordinance
DATE: DECEMBER 10, 2025

PRESENTED TO EL MONTE

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

CHIEF DEPUTY CITY
CLERK

14.1 14.2

14.3 14.4

14.5 14.6

14.7