El Monte City Council
January 14, 2026

LOCATION:

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

DATE AND TIME:

Wednesday,
January 14, 2026
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
♦ Viviana Longoria, Mayor Pro Tem ♦ Marisol Cortez, Councilmember ♦ Sheila Crippen-Thomas, Councilmember ♦ Cindy Galvan, Councilmember ♦ Martin Herrera, 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 participat es 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 January 14, 2026

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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 heard 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 interpreted 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 Americans 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
Viviana Longoria, Mayor Pro Tem/Authority Member
Marisol Cortez, Councilmember/Authority Member
Sheila Crippen-Thomas, Councilmember/Authority Member
Cindy Galvan, Councilmember/Authority Member
Martin Herrera, 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 Council 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 January 14, 2026

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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 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Danny Tate vs. City of El Monte, WC Case No. ADJ17179683.

4.2 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Julian Urias III vs. City of El Monte, WC Case No. ADJ1870758.

4.3 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Mark Gonzalez vs. City of El Monte, WC Case No. ADJ18437906.

4.4 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Julio Ramos vs. City of El Monte, WC Case Nos. ADJ18941523, ADJ19022436, ADJ18955601, and ADJ18946890.

4.5 Closed Session Pursuant to Government Code Section 54956.9(d)(2) – Conference with Legal Counsel – Anticipated Litigation – One (1) Matter.

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: Stella Wong, 5th Grade Student from Baker School.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

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

7.2 Presentation by the City Council to the El Monte Police Officers Association for Their Participation in the 2025 Tamale Giveaway Held on Saturday, December 12, 2025.

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7.3 Presentation by the City Council to the El Monte Police Officers Foundation for Their Participation in the 2025 Christmas Toy Giveaway Held on Saturday, December 20, 2025.

7.4 Presentation by the City Council to the El Monte Police Officers Foundation Blue Santa Team for Their Dedication and Work to Help Support the Community.

8. GENERAL PUBLIC COMMENT:

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

9. CITY TREASURER’S REPORT:

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

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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

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

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10. DEMAND RESOLUTION NO. D-742

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 $15,737,929.80 have been examined by the City Treasurer and that warrant numbers 1135158 through 1135889, and the payroll period November 16, 2025 through December 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 December 10, 2025.

12. CONSENT CALENDAR:

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

12.1 Waiver of Full Reading of Ordinance(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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

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

12.2 Receive and File the City Clerk’s Quarterly Listing of Contracts Filed in the City Clerk’s Office Between October 1, 2025 and December 31, 2025.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the Report.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
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12.3 Approval of Recognized Obligation Payment Schedule 26 -27, Successor Agency Administrative Budget for Fiscal Year 2026-27, and Accompanying Resolution.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council and the Successor Agency:

1. Approve the Recognized Obligation Payment Schedule 26-27 and Administrative Budget for the July 1, 2026 through June 30, 2027 period.

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

Resolution No. SA-101

12.4 Parkview Elementary School Request for Street Closures and Processing of a Special Event Permit for the Annual Americanism Parade.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and adopt a Resolution approving the request by Parkview Elementary School for assistance from the City to coordinate street closures and to process a Special Event Permit for the purpose of conducting the Annual Americanism Parade on Friday, February 20, 2026; and

2. Waive all fees associated with this event.

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

Resolution No. 10661

12.5 Consideration and Approval of an Amendment to the DNA Overhead Doors, Inc.

Contract to Increase the Not-to-Exceed Amount of $50,000 to a New Not-to-Exceed Amount of $150,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve an amendment to the DNA Overhead Doors, Inc. Contract to increase the not -to-exceed amount of $50,000 to a new not -to-exceed amount of $150,000; and

2. Authorize the City Manager, or her designee, to execute the Contract Amendment with DNA Overhead Doors, Inc.

Total Cost: $50,000 Account No: 100-67-673-4-0-61110-00000 Is the cost of this item budgeted? Yes
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12.6 Consideration and Approval of the Lease of a 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 lease of an LVT Safeware Mobile Surveillance Camera System to enhance public safety and security of City-owned facilities and high-risk areas through an authorized dealer under Cooperative Purchasing Agreement, Sourcewell Program Contract No. #080922-SAF PS & EM, for a total not-to-exceed amount of $89,675.02;

2. Consider and approve the appropriation of $29,783.34 in Account Number 100- 67-678- 4-0-81310-00000, $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), $23,000 in Account Number 202-60-571-4-0-61110-00000 ( Prop A Funds); and $7,000 in Account Number 202-60-576-4-0-61110-00000 (Prop A Funds), in Fiscal Year 2025-26; and

3. Authorize the City Manager, or her designee, to execute an Agreement with Safeware.

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

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. Members of the public are asked to submit speaker cards to the City Clerk or the Sergeant -of-Arms before the Council’s approval of the agenda, if possible. The Council is under no obligation to recognize a speaker who submits a speaker card for a particular Public Hearing item of business after the public comment portion of the public hearing for that item has closed.

[No Public Hearing Items Agendized for this Council meeting]

14. REGULAR AGENDA:

14.1 Consideration and Approval of a Contract Services Agreement with Horizon Mechanical for Aquatic Center Pool Maintenance for a Not -to-Exceed Amount of $120,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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1. Consider and approve a Contract Services Agreement with Horizon Mechanical for Aquatic Center pool maintenance for a not-to-exceed amount of $120,000; and

2. Authorize the City Manager, or her designee, to execute a Contract Services Agreement with Horizon Mechanical.

Total Cost: $120,000 Account No: 100-67-673-4-0-61110-00000 Is the cost of this item budgeted? Yes 100-54-548-2-0-63110-00000

14.2 Consideration and Approval of a Construction Contract with Global Road Sealing, Inc. for the Pedestrian Safety Improvements Project Along Santa Anita Avenue and Peck Road, CIP No. 040, for a Not-to-Exceed Amount of $1,472,952.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Construction Contract with Global Road Sealing, Inc. for the Pedestrian Safety Improvements Project along Santa Anita Avenue and Peck Road, CIP 040 for a not-to-exceed amount of $1,280,828;

2. Authorize the Public Works Director to process change orders, as needed, in an amount not-to-exceed $192,124 (approximately 15% of the total contract amount) for construction contingency;

3. Consider and approve the appropriation of additional funds from HSIP Cycle 10 to Project Account Number 299 -68-677-4-0-82210-P0040 in the amount of $1,649,393 and additional funds from Measure M to Project Account Number 225- 68-677-4-0-82210- P0040 in the amount of $149,300 in Fiscal Year 2025-2026; and

4. Authorize the City Manager, or her designee, to execute the Construction Contract with Global Road Sealing, Inc.

Total Cost: $1,472,952 Account No: 299-68-677-4-0-82210-P0040 Is the cost of this item budgeted? Yes 225-68-677-4-0-82210-P0040

14.3 Consideration and Approval of a Construction Contract with Select Electric, Inc. for the Pedestrian Safety Improvements Project Along Durfee Avenue and Garvey Avenue, CIP No. 070, for a Not-to-Exceed Amount of $1,016,712.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Construction Contract with Select Electric, Inc. for the Pedestrian Safety Improvements Project along Durfee Avenue and Garvey Avenue, CIP No. 070 for a not-to-exceed amount of $884,097;

2. Authorize the Public Works Director to process change orders, as needed, in an amount not-to-exceed $132,615 (approximately 15% of the total contract amount) for construction contingency;
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3. Consider and approve the appropriation of additional funds from Measure M to Project Account Number 225-68-677-4-0-82210-P0070 in the amount of $330,000; and

4. Authorize the City Manager, or her designee, to execute the Construction Contract with Select Electric, Inc.

Total Cost: $1,016,712 Account No: 299-68-677-4-0-82210-P0070 HSIP Grant
225-68-377-4-0-82210-P0070
Is the cost of this item budgeted? Yes Measure M

14.4 Consideration and Approval of a Professional Services Agreement with TKE Engineering, Inc. for Construction Management and Inspection Services for the Construction of Zone 9 Street Improvement Project, CIP No. 071 for a Not -to- Exceed Amount of $364,236; Authorization to Advertise the Notice of Inviting Bids; and Authorization to File the California Environmental Quality Act Notice of Exemption.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Professional Services Agreement for Construction Management and Inspection Services for the Zone 9 Street Improvement Project, CIP No. 071, with TKE Engineering, Inc for a not-to-exceed amount of $331,124;

2. Authorize the Public Works Director to process amendments, as needed, in an amount not-to-exceed $33,112 (approximately 10% of the total contract amount) for contingency;

3. Authorize the City Manager, or her designee, to execute the Professional Services Agreement with TKE Engineering, Inc;

4. Authorize staff to advertise and publish the Notice of Inviting Bids for the Zone 9 Street Improvement Project, CIP No. 071; and

5. Authorize staff to file the California Environmental Quality Act Notice of Exemption with the Los Angeles County Recorder’s Office.

Total Cost: $364,236 Account No: 223-68-677-4-0-82210-P0071 Is the cost of this item budgeted? Yes

14.5 Consideration and Approval of a Construction Contract with CJ Concrete Construction, Inc. for the Parkway Drive/Denholm Traffic Calming Project, CIP 001, for a Not-to-Exceed Amount of $9,089,653.35.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Construction Contract with CJ Concrete Construction, Inc. for the Parkway Drive/Denholm Drive Traffic Calming Project, CIP 001 for a not -to-exceed amount of $7,904,046.35;
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2. Authorize the Public Works Director to process change orders, as needed, in amount not- to-exceed $1,185,607 (approximately 15% of the total contract amount) for construction contingency; and

3. Authorize the City Manager, or her designee, to execute the Construction Contract with CJ Concrete Construction, Inc.

Total Cost: $9,089,653.35 Account No:

Active Transportation Program Cycle 6;
Metro Express Lanes Net Toll Revenue
Reinvestment Grant Program; and
Federal Earmark through Consolidated
Appropriations Act, 2023
Is the cost of this item budgeted? Yes

15. CITY ATTORNEY’S AGENDA:

15.1 Overview and Request for City Council Feedback and Direction Regarding Elimination of Directly Elected Mayor Office.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive the presentation of the City Attorney’s Office and provide feedback and direction.

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

16. CITY MANAGER’S AGENDA:

17. WRITTEN COMMUNICATIONS:

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18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18B. Mayor Pro Tem Longoria

18C. Councilwoman Cortez

18D. Councilwoman Crippen-Thomas

18D.1 Thank the El Monte Public Works Department for their Rapid Response.

18E. Councilwoman Galvan

18F. Councilman Herrera

18G. Councilwoman Dr. Ruedas

18G.1 A Special Thank You to Everyone Who Attended the Pioneer Park Community Open House- District 3, Held Online on January 8, 2026 and In- Person on January 10, 2026, at Pioneer Park.

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19. ADJOURNMENT:

The next Regular Meeting of the City Council will be held on January 28, 2026 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. Although 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 s ize 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 conducted 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: January 11, 2026 3:15 p.m.

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AGENDA CALENDAR 2025

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 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 Council Regular Meeting of January 14, 2026

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

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

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

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

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

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

CITY OF EL MONTE

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

Fridays, 10:30 A.M. – 11:30 A.M.

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

ASPCA

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

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

LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH

EL MONTE SENIOR CENTER

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

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

For more information, please call 626-580-2210.

City Council Regular Meeting of January 14, 2026

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

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

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

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

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

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

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

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

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 Council Regular Meeting of January 14, 2026

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

CITY OF EL MONTE
Business Resource Center

EL MONTE BUSINESS ASSOCIATION (EMBA)
11333 Valley Boulevard, El Monte – City Hall West 2nd 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 Senior Center - 3120 Tyler Avenue, El Monte Lambert Park - 11431 McGirk Avenue, El Monte
Mt. View Park - 12127 Elliott Avenue, El Monte
MONDAY – THURSDAY
8:00 A.M. – 5:00 P.M.

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

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

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

City Council Regular Meeting of January 14, 2026

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

L.A. CARE & BLUE SHIELD PROMISE

EL MONTE COMMUNITY RESOURCE CENTER

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

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

For more information, please call 213-428-1495.

COUNTY OF LOS ANGELES & NEIGHBORHOOD HOUSING SERVICES

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

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

CITY OF EL MONTE
Senior Information and Assistance Program
To register for the program or schedule an appointment please contact the Jack Crippen Multipurpose Senior Center at 626-580-2210 This program provides information on public benefits, 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
2ND & 4TH TUESDAY – 12:00 P.M. to 3:00 P.M.

Jack Crippen Senior Center
3120 Tyler Avenue, El Monte

WED. – JAN 14TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION

REGULAR CITY COUNCIL MEETING
City of El Monte City Hall
City Council Chambers
11333 Valley Boulevard
El Monte, CA
City Council Regular Meeting of January 14, 2026

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

SAT. – JAN. 17TH
11:00 AM – 12:00 PM

LA HISTORIA MURAL GRAND REVEAL
3240 Tyler Avenue
El Monte, CA

SAT. – JAN. 17TH
8:00 AM – 1:00 PM
EMPD REEL’EM IN FISHING EVENT
Legg Lake Park
751 S. Santa Anita Ave, South El Monte, CA 91733
Agenda
8:00–8:50 AM: Registration
8:50–9:00 AM: Announcements
9:00 AM–12:00 PM: Fishing
1:00 PM: Raffle

THU. – JAN. 22
ND
2:00 P.M. – 6:00 P.M.

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

If you have any questions, please call 626-652-4077 or [email protected]

WED. – JAN 21ST
8:00 P.M. – 11:30 P.M.
2026 GREATER LOS ANGELES HOMELESS COUNT
El Monte Senior Center
3120 Tyler Avenue
El Monte, CA
Visit count.lahsa.org to register!

WED. – JAN 28
TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION

REGULAR CITY COUNCIL MEETING
City of El Monte City Hall
City Council Chambers
11333 Valley Boulevard
El Monte, CA

9.1 Vendor # Vendor Invoice Check PO Description Type Invoice Net Due Date Invoice Date Net Payroll 11/16/2025-11/30/2025 $1,561,398.19
Net Payroll 12/1/2025-12/15/2025 $1,546,304.27
49 A CAL PEST CONTROL SERVICES, INC. 001-0138109 1135158 PEST CONTROL SVCS 11-21-25 SENIOR CTR - PW N $75.00 12/4/2025 11/21/2025 15226 A.O. REED & CO., LLC. 411990 1135159 20260027 REPAIRS TO AQUATIC CTR ICE MACHINE - PW N $532.00 12/4/2025 11/30/2025 14246 ABARCA 11.17.25 1135160 REIMB. FOR CSM-2 RENEWAL FEE - PW UTIL. N $119.00 12/4/2025 11/17/2025 12490 ARROYO BACKGROUND 3800 1135161 20260047 POST BACKGROUND INVESTIGATIONS - PD N $1,500.00 12/4/2025 10/15/2025 1394 AT & T 9391026243-11/25 1135162 BILL PAYER (BAN) 9391026243 INV#24366500-IT N $66.47 12/4/2025 11/13/2025 1395 AT & T 9391069640-11/25 1135163 BILL PAYER (BAN) 9391069640 INV#24356249 - CHW ELE N $32.28 12/4/2025 11/10/2025 10320 AT & T 3057840114 1135164 AC#831-001-3300 404 -LATE PYMT INTEREST - PD N $135.82 12/4/2025 11/17/2025 12386 AUTOZONE PW/CUST ID 763384 02863393508 1135165 20260011 PW71 - BOX LOCK FOR PW VEH. N $149.18 12/4/2025 10/16/2025 12386 AUTOZONE PW/CUST ID 763384 02863393544 1135165 20260011 PW71- BOX KEY FOR PW VEH. N $49.72 12/4/2025 10/16/2025 12386 AUTOZONE PW/CUST ID 763384 02863428939 1135165 20260011 PW22 - DURALAST GOLD BATTERY FOR PW VEH. N $188.73 12/4/2025 11/19/2025 12386 AUTOZONE PW/CUST ID 763384 02863414956 1135165 20260011 GOLF CART - BATTERY FOR PW VEH. N $335.68 12/4/2025 11/6/2025 12386 AUTOZONE PW/CUST ID 763384 02863415208 1135165 20260011 MOTOR OIL FOR FLEET VEH - PW N $1,215.50 12/4/2025 11/6/2025 12386 AUTOZONE PW/CUST ID 763384 02863422513 1135165 20260011 PW23 - DURALAST BATTERY, ENERGIZER BATTERY - PW N $194.82 12/4/2025 11/13/2025 15237 BRAVO CHRYSLER DODGE JEEP RAM 590862X1 1135166 20260292 PD VEH REPAIRS PAD KIT- PD N $1,068.26 12/4/2025 10/27/2025 15237 BRAVO CHRYSLER DODGE JEEP RAM 590862 1135166 20260292 PD VEH REPAIRS PAD KIT, ROTOR BRAKES- PD N $3,347.32 12/4/2025 10/10/2025 11104 BSN SPORTS LLC 931766134 1135167 20260252 WATER COOLER CART, THREAT BELTS, FOOTBALLS - P/R N $2,882.16 12/4/2025 10/23/2025 11104 BSN SPORTS LLC 932065396 1135167 20260252 GATORADE DISP. CUPS - P/R N $256.28 12/4/2025 11/13/2025 1565 CALIFORNIA AMERICAN WATER 999601-11/25 1135168 AC#1015-210018999601 (10/15/25-11/13/25) 3790 BALD N $1,466.92 12/4/2025 11/17/2025 1565 CALIFORNIA AMERICAN WATER 941916-11/25 1135168 AC#1015-210018941916 (10/15/25- 11/13/25) 9513 VAL N $92.50 12/4/2025 11/17/2025 9107 CASC ENGINEERING & CONSULTING, 54069 1135169 20260152 SEPT 2025 - CONSTRUCTION SITE INSPCTN, ADMIN, IMP, N $11,168.75 12/4/2025 9/30/2025 9107 CASC ENGINEERING & CONSULTING, 53924 1135169 20260152 AUG 2025 - CONSTRUCTION SITE INSPCTN, ADMIN, IMP, N $12,700.00 12/4/2025 8/31/2025 40 CHAIN 6 CORP 673* 1135170 20260244 REMAINDER- SNOW RUN SVCS FOR HOLIDAY HOUSE 2025 N $5,040.00 12/4/2025 9/24/2025 15513 CHARTER COMMUNICATIONS 188618401110125 1135171 ACCT#188618401 FOR 11.05.25-12.04.25 - P/R N $548.33 12/4/2025 11/1/2025 15533 CHARTER COMMUNICATIONS 187846801111425 1135172 ACCT#187846801 FOR 11.16-12.15.25 CITYWIDE CABLE T N $1,918.88 12/4/2025 11/14/2025 15546 CHARTER COMMUNICATIONS 188615401110125 1135173 ACCT#188615401 11.05.25-12.04.25 PW UTIL DIV. N $1,096.66 12/4/2025 11/1/2025 3651 CITY OF TEMPLE CITY 26-017 1135174 TRAFFIC SIGNAL MAINTENANCE 07.01.24 THRU 06.30.25 N $3,925.87 12/4/2025 11/13/2025 1709 CLASSIC CUSTOM TINT 27416 1135175 PD VEH #312 TINT SVCS FOR PD N $150.00 12/4/2025 11/17/2025 108 CROWN PROMOTIONS GROUP INC. 1813566 1135176 PIPE & DRAPE SET UP AND TALL COCKTAIL TABLES - PW N $400.00 12/4/2025 10/28/2025 1819 DAVE'S TROPHIES 54925 1135177 TILE PLAQUE FOR CMO N $26.52 12/4/2025 11/28/2025 1832 DELL MARKETING LP C/O DELL USA 10847736635 1135178 20260000 DELL PRO 24 PLUS MONITOR FOR - PD N $399.50 12/4/2025 11/19/2025 1832 DELL MARKETING LP C/O DELL USA 10834808015 1135178 20260000 OPTIPLEX XE4 TOWER XCTO - CMO N $2,334.16 12/4/2025 9/6/2025 1982 EMERGENCY RESPONSE CRIME SCENE T2025-577 1135179 PD VEH#29 SANITIZE/DECONTAMINATE VEH. - PD N $650.00 12/4/2025 11/24/2025 14687 EVERGREEN ENVIRO. CONSUL., LLC 25-02-08 (A) 1135180 20260308 ENVIORNMENTAL TESTING - PW N $5,332.28 12/4/2025 11/1/2025 5590 GALLS, LLC 033042416 1135181 20260237 HICKORY NIGHTSTICK- BATON FOR PD N $437.47 12/4/2025 11/3/2025 7593 GARVEY EQUIPMENT COMPANY 170894 1135182 METRO BLADE DRIVE BELT FOR PW N $286.38 12/4/2025 10/7/2025 7593 GARVEY EQUIPMENT COMPANY 170552 1135182 14" 3/8 PICCO CHAIN, HELMET, MESH SCREEN - PW N $1,683.99 12/4/2025 9/18/2025 2131 GENERAL PUMP COMPANY INC 32906 1135183 20260208 OCT 2025 - WELL #16 REHAB. & MAINT. -PW UTIL. N $52,056.70 12/4/2025 10/20/2025 2090 GMS ELEVATOR SERVICES INC 127750 1135184 MONTHLY SVC BILLING FOR CHW/AQUATICS ELEVATORS -PW N $288.00 12/4/2025 12/1/2025 107 GOODE TIME PRODUCTIONS, LLC. 2025LA40 1135185 QUARTET FOR CHRISTMAS TREE LIGHTING EVENT- P/R N $1,050.00 12/4/2025 11/25/2025 2183 GRAINGER 9714009207 1135186 20260015 PORTABLE POWER PACK - PW N $1,014.62 12/4/2025 11/17/2025 2183 GRAINGER 9719844871 1135186 20260015 RAIN JACKETS FOR PW UTIL. DIV. N $1,718.86 12/4/2025 11/20/2025 2186 GRANT'S TRUE VALUE HARDWARE B590834 1135187 SINGLE CUT KEY, JUMBO CARABINER - P/R N $9.93 12/4/2025 10/23/2025 2217 HDL COREN & CONE SIN055801 1135188 20260163 OCT - DEC 2025 - CONTRACT SVCS PROPERTY TAX - FINC N $5,026.25 12/4/2025 10/29/2025 7554 HDL SOFTWARE, LLC SIN056351 1135189 PAYMENT SVCS - PERIOD ENDING 09/30/2025 - TREASURY N $1,227.99 12/4/2025 10/31/2025 15624 HIRSCH PIPE & SUPPLY CO INC. 1417833 1135190 MAINT SUPPLIES FOR BALDWIN MINI PK - PW N $2,550.01 12/4/2025 9/16/2025 6479 HOME DEPOT 9906099 1135191 STRINGER IGHT SET FOR PW N $2,469.68 12/4/2025 11/18/2025 6479 HOME DEPOT 9368547 1135191 50PK C9 CW LED COMMERCIAL BULBS - PW N $7,953.35 12/4/2025 11/18/2025 6479 HOME DEPOT 9874961 1135191 50PK C9 CW LED COMMERCIAL BULBS - PW N $1,325.56 12/4/2025 11/18/2025 6479 HOME DEPOT 8042302 1135191 PLYWOOD, MIXING CONTAINERS, ASTR PROS - PW N $515.25 12/4/2025 10/20/2025 6479 HOME DEPOT 22582 1135191 GLIDDEN PREM EXT BASE 3 112 OZ - PW N $92.00 12/4/2025 11/17/2025 6479 HOME DEPOT 7025078 1135191 QUICK LINKS, CLAMP SET, PLIERS, WIRE ROPE -PW N $299.36 12/4/2025 10/21/2025 6479 HOME DEPOT 9022612 1135191 FENCE BRACKETS, PRM CUT FIR, CORNER BRACE -PW N $79.86 12/4/2025 11/18/2025 6479 HOME DEPOT 2610662 1135191 DRILLS, ROPE, LAG SHIELDS, SCREWS, TURNBUCKLES N $831.38 12/4/2025 10/16/2025 6479 HOME DEPOT 9044201 1135191 FRAMING ANGLE, FENCE BRACKET, PREM CUT FIR -PW N $75.21 12/4/2025 11/18/2025 6479 HOME DEPOT 3552342 1135191 TOWSMART 5/8" RECEIVER - PW N $18.76 12/4/2025 11/4/2025 6479 HOME DEPOT 8303346 1135191 MARIGOLDS FOR PW N $857.48 12/4/2025 10/30/2025 6479 HOME DEPOT 4042953 1135191 ADJ DUAL BALL MNT, REC LOCK, PLIERS, CUTOFF DISC N $1,113.17 12/4/2025 11/3/2025 6479 HOME DEPOT 9020884 1135191 ROLLER TRAYS, MICROFIBER ASSEMBLY - PW N $100.81 12/4/2025 10/29/2025 6479 HOME DEPOT 8283169 1135191 MKE REPL EASY LAOD HEAD - PW N $38.64 12/4/2025 10/30/2025 6479 HOME DEPOT 20658 1135191 BRUSH SET, UTIL HINGES, MIX CONTAINERS - PW N $41.72 12/4/2025 10/28/2025 6479 HOME DEPOT 7021091 1135191 HINGES, RADIATA PINE, STOP RUST, PHL PAN - PW N $221.07 12/4/2025 10/31/2025 6479 HOME DEPOT 3545970 1135191 MICROWAVE FOR CHW - PW N $99.43 12/4/2025 11/4/2025 6479 HOME DEPOT 353015 1135191 GRN PNT VRNSH, GLASS EYEWEAR, PEN LIGHT, HAMMERDRI N $1,431.10 12/4/2025 10/28/2025 6479 HOME DEPOT 353016 1135191 ROLLER FRAME FOR PW N $116.42 12/4/2025 10/28/2025 6479 HOME DEPOT 5611742 1135191 WIDE EPDM TAPE FOR PW N $74.71 12/4/2025 11/12/2025 6479 HOME DEPOT 5611741 1135191 GLUE TRAP, BUG STOP, RUST REMOVER, DURACELL - PW N $475.01 12/4/2025 11/12/2025 6479 HOME DEPOT 7545319 1135191 USA 5G, CUTOFF DISK FOR PW N $136.82 12/4/2025 10/31/2025 6479 HOME DEPOT 7204894 1135191 MARIGOLDS, CABLE TIES, PLIERS, BOLTS SNAPS, MUMS, N $784.27 12/4/2025 10/31/2025 6479 HOME DEPOT 9902057 1135191 QUICK LINK, SCREW, DRILLER TOGGLE, BOLT/NUT -PW N $107.19 12/4/2025 10/29/2025 6479 HOME DEPOT 905094 1135191 1/4" SS Q LK, QUICK LINK, PLIERS - PW N $263.43 12/4/2025 10/28/2025 6479 HOME DEPOT 8044256 1135191 HEAT SHRNK TUBING, AWG BUTT SLICES CNNCTR, TAPE N $145.92 12/4/2025 11/19/2025 6479 HOME DEPOT 7520258 1135191 OOK WIRES FOR PW N $33.04 12/4/2025 11/20/2025 6479 HOME DEPOT 2372423 1135191 ELEC TAPE, PLIERS, EXT CORDS - PW N $496.47 12/4/2025 11/25/2025 6479 HOME DEPOT 2343574 1135191 EXT CORDS FOR PW N $862.14 12/4/2025 11/25/2025 6479 HOME DEPOT 4554321 1135191 3M DUCT 45Y, CVR GANG KIT, TRIPLE TAP EXT CORD -PW N $136.85 12/4/2025 11/23/2025 6479 HOME DEPOT 3280075 1135191 HUSKY EXT CORDS FOR PW N $99.38 12/4/2025 11/24/2025 6479 HOME DEPOT 3293828 1135191 ORNAMENTS FOR PW N $123.45 12/4/2025 11/24/2025 6479 HOME DEPOT 3553107 1135191 LIGHTED TINSEL, WREATHS - PW N $872.40 12/4/2025 11/24/2025 6479 HOME DEPOT 3902727 1135191 WREATHS FOR PW N $221.39 12/4/2025 11/24/2025 6479 HOME DEPOT 3905029 1135191 WREATHS FOR PW N $221.99 12/4/2025 11/24/2025 6479 HOME DEPOT 4022252 1135191 VINYL SQ POST, PICKET PANEL, POST TOP, BASE, WOOD- N $1,114.30 12/4/2025 11/13/2025 6479 HOME DEPOT 8283195 1135191 HOSE CAPS FOR PW N $18.89 12/4/2025 10/30/2025 6479 HOME DEPOT 4022225 1135191 10IN FLAT WHEELS, PAINT - PW N $270.28 12/4/2025 11/13/2025 6479 HOME DEPOT 4020204 1135191 SUPPORTS, SPADE BIT, VINYL COMMON - PW N $89.86 12/4/2025 10/24/2025 6479 HOME DEPOT 282973 1135191 GLUE TRAPS, MOUSE TRAPS, CABLE TIE, PDLCK - PW N $322.21 12/4/2025 10/28/2025 6479 HOME DEPOT 3803073 1135191 WIRE STRIPPER, ORNAMENTS - PW N $401.62 12/4/2025 11/24/2025 6479 HOME DEPOT 1546315 1135191 ALEX PLUS WHT, BRUSHES, MARKERS, CAULK GUN, TAPE, N $284.54 12/4/2025 11/6/2025 6479 HOME DEPOT 6190495 1135191 WREATHS, ORNAMENTS FOR PW N $582.75 12/4/2025 11/21/2025 6479 HOME DEPOT 5274381 1135191 PONSETTIAS FOR PW N $154.70 12/4/2025 11/22/2025 6479 HOME DEPOT 5274384 1135191 POINSETTIAS FOR PW N $165.75 12/4/2025 11/22/2025 6479 HOME DEPOT 5525924 1135191 WREATHS, MINI LED LIGHTS FOR PW N $980.75 12/4/2025 11/22/2025 6479 HOME DEPOT 3010900 1135191 SPECIALTY HIGH HEAT BBQ BLK, KEY FOR PW N $203.64 12/4/2025 11/24/2025 6479 HOME DEPOT 2511349 1135191 WELD CLEARWELD, ANCHOR, SCREWS, CORNER - PW N $19.36 12/4/2025 11/25/2025 6479 HOME DEPOT 8521287 1135191 DUST MOPS, DRAIN OPENER, BIT FOR PW N $246.54 12/4/2025 10/30/2025 6479 HOME DEPOT 1514835 1135191 PAINT FOR RIO VISTA PK - PW N $259.90 12/4/2025 11/6/2025 6479 HOME DEPOT 1522682 1135191 BIT SET, SPRAY BOTTLES, WD40, STRAW, BOLT, DOORSTO N $916.39 12/4/2025 11/6/2025 6479 HOME DEPOT 6523030 1135191 WREATHS, GARLAND FOR PW N $1,468.52 12/4/2025 11/21/2025 13854 HOME DEPOT 8520092 1135192 LEATHER GLOVES, FISH TAPE, COWHIDE GLOVES, SYRINGE N $178.49 12/4/2025 11/19/2025 12900 IKREAT EL092025 1135193 20260260 MGMT ANALYST ASSIST. FOR SEPT 2025 - PW UTIL DIV. N $2,927.31 12/4/2025 10/1/2025 12900 IKREAT EL082025 1135193 20260260 MGMT ANALYST ASSIST. FOR AUG 2025 - PW UTIL DIV. N $698.75 12/4/2025 9/4/2025 12900 IKREAT EL102025 1135193 20260260 MGMT ANALYST ASSIST. FOR OCT 2025 - PW UTIL DIV. N $2,600.00 12/4/2025 11/3/2025 2334 INDUSTRIAL PIPE & STEEL CO 4946 1135194 SQ TUBE REM H/W, METAL SHEET - PW N $429.05 12/4/2025 11/7/2025 2308 JOHN L HUNTER & ASSOC INC EM1FOG12507 1135195 20260059 JUL 2025 - PROF FOG PROG MGMT SVCS - PW UTIL. N $7,379.75 12/4/2025 9/11/2025 2308 JOHN L HUNTER & ASSOC INC EM1FOG12508 1135195 20260059 AUG 2025 - PROF FOG PROG MGMT SVCS - PW UTIL. N $2,013.25 12/4/2025 9/29/2025 2308 JOHN L HUNTER & ASSOC INC EM1FOG12509 1135195 20260059 SEPT 2025 - PROF FOG PROG MGMT SVCS - PW UTIL. 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(GGI) 3103 1135251 20260128 FINAL REVIEW OF LOT MERGER 2517 & 2521 TYLER AVE E $300.00 12/4/2025 11/4/2025 13793 HAEBE, CYNTHIA 25-099 1135252 20260200 OCT 2025 - MONTHLY REPORTS FOR DET BUREAU/NIBRS- P E $2,420.00 12/4/2025 11/24/2025 13181 INSIGHT PUBLIC SECTOR INC 1101309268 1135253 20260305 HP COLOR LASER JET PRO MFP PRINTER - CMO E $595.60 12/4/2025 9/4/2025 11700 INX BUILDING MAINTENANCE 997935 1135254 20260193 NOV 2025 - JANITORIAL SVCS FOR COMM CENTER - PW E $399.00 12/4/2025 11/21/2025 11700 INX BUILDING MAINTENANCE 998149 1135254 20260193 DEC 2025 - JANITORIAL SVCS FOR AQUATIC CENTER - PW E $1,717.52 12/4/2025 12/1/2025 11700 INX BUILDING MAINTENANCE 998148 1135254 20260193 DEC 2025 - JANITORIAL SVCS FOR COMM CENTER - PW E $1,790.15 12/4/2025 12/1/2025 11700 INX BUILDING MAINTENANCE 998525 1135254 20260193 NOV 2025- COMM CTR STRIP AND WAX FLOORS - PW E $389.00 12/4/2025 11/23/2025 11700 INX BUILDING MAINTENANCE 998145 1135254 20260193 DEC 2025 - JANITORIAL SVCS FOR PW E $2,541.69 12/4/2025 12/1/2025 11700 INX BUILDING MAINTENANCE 998146 1135254 20260193 DEC 2025 - JANITORIAL SVCS FOR CHE/CHW - PW E $4,578.44 12/4/2025 12/1/2025 11700 INX BUILDING MAINTENANCE 998147 1135254 20260193 DEC 2025 - JANITORIAL SVCS FOR SENIOR CTR-PW E $2,797.55 12/4/2025 12/1/2025 11532 KIM TURNER, LLC Invoice -7486 1135255 REG- SANDRA GONZALEZ - SOVEREIGN CITIZEN EXTREMIST E $199.00 12/4/2025 11/19/2025 2625 MAINTEX INC 1155959-00 1135256 20260030 NITRILE GLOVES FOR BUS ROUTE - TRANSP DIV. E $977.37 12/4/2025 10/22/2025 2625 MAINTEX INC 1156716-00 1135256 20260261 JANITORIAL SUPPLIES FOR PW E $5,734.99 12/4/2025 10/28/2025 2660 MATT CHLOR INC 31448 1135257 DPD FREE CHLORINE REAGENT POWDER PILLOWS 100/PK - E $175.70 12/4/2025 10/16/2025 12057 MEDICO PROFESSIONAL LINEN 21344892 1135258 20260192 LINEN SERVICE FOR PD E $212.53 12/4/2025 11/26/2025 12057 MEDICO PROFESSIONAL LINEN 21340669 1135258 20260192 LINEN SERVICE FOR PD E $212.53 12/4/2025 11/20/2025 12057 MEDICO PROFESSIONAL LINEN 21336552 1135258 20260192 LINEN SERVICE FOR PD E $212.53 12/4/2025 11/14/2025 13377 NHA ADVISORS LLC 01856 1135259 20260232 CONSULTING SVCS PERTAINING TO BONDS E $3,500.00 12/4/2025 11/21/2025 12935 NV5, INC. 481857 1135260 20260121 C-002632, PROF SVCS SEPT 25 E $2,945.00 12/4/2025 11/6/2025 12935 NV5, INC. 481856 1135260 20260121 C-002632, PROF SVCS SEPT 25 2127 COGSWELL E $660.00 12/4/2025 11/6/2025 12935 NV5, INC. 480843 1135260 20260121 C-002632, PROF SVCS SEPT 25 12153 RANCHITO E $2,270.00 12/4/2025 10/31/2025 3040 PROFORCE LAW ENFORCEMENT 588913 1135261 20260248 DANIEL DEFENSE RIFLES & ACCESSORIES- TAIL CAP E $39,252.36 12/4/2025 11/12/2025 15104 PRUDENTIAL OVERALL SUPPLY 52930157 1135262 20260137 C-002726 UNIFORM SERVICES FOR PUBLIC WORKS E $34.69 12/4/2025 11/6/2025 15104 PRUDENTIAL OVERALL SUPPLY 52931881 1135262 20260137 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS E $119.08 12/4/2025 11/13/2025 15104 PRUDENTIAL OVERALL SUPPLY 52930160 1135262 20260137 C-002726,UNIFORM SERVICES FOR PUBLIC WORKS E $119.08 12/4/2025 11/6/2025 15104 PRUDENTIAL OVERALL SUPPLY 52931878 1135262 20260137 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS E $34.69 12/4/2025 11/13/2025 12467 RAFTELIS 40492 1135263 20260063 C-002905, JUNE 2025 SEWER RATE STUDY - PW UTIL. E $2,260.00 12/4/2025 7/13/2025 12467 RAFTELIS 41116 1135263 20260063 C-002905, JULY 2025 SEWER RATE STUDY - PW UTIL. E $1,423.75 12/4/2025 8/14/2025 12467 RAFTELIS 41633 1135263 20260063 C-002905, AUG 2025 SEWER RATE STUDY - PW UTIL. E $9,770.00 12/4/2025 9/15/2025 12467 RAFTELIS 42345 1135263 20260063 C-002905, SEPT 2025 SEWER RATE STUDY - PW UTIL. E $16,097.02 12/4/2025 10/20/2025 12467 RAFTELIS 42870 1135263 20260063 C-002905, OCT 2025 SEWER RATE STUDY - PW UTIL. E $3,022.50 12/4/2025 11/15/2025 3140 ROADLINE PRODUCTS INC USA 22204 1135264 20260095 P-002909, STREET PAINT & SUPPLIES AS-NEEDED BASIS E $470.95 12/4/2025 11/20/2025 8068 SANDOVAL TOWING 2606 1135265 TR-17B TOW SVCS TO YARD - TRANSP E $375.00 12/4/2025 11/5/2025 3538 SOUTHLAND TRANSIT INC ELMDR-10-2023. 1135266 20260113 C-002595, SEPT 2025 DIAL-A-RIDE SERVICE CONTRACT E $35,434.70 12/4/2025 11/1/2025 3538 SOUTHLAND TRANSIT INC ELMTR-10-2025 1135266 20260113 C-002595, OCT 2025 FIXED ROUTE TRANSIT SERVICES C E $141,200.10 12/4/2025 11/1/2025 13392 TREASURER AND TAX COLLECTOR / CO013736 1135267 DEC 2025 FIRE PROTECTION SERVICE E $1,655,319.18 12/4/2025 11/3/2025 7453 KELLY ASSOCIATES MANAGEMENT 09.17.25 1135268 20260190 JUN-AUG 2025 MGMT ASSIST SVCS - CED N $12,355.00 12/4/2025 9/17/2025 3298 AUGUST JR 6905991927 DEC 2025 1135269 INS PREMIUM N $118.23 12/8/2025 12/8/2025 3225 BILLINGSLEY 5445246266 DEC 2025 1135270 INS PREMIUM N $708.40 12/8/2025 12/8/2025 14071 GARCIA 7709737946 DEC 2025 1135271 INS PREMIUM N $1,695.04 12/8/2025 12/8/2025 3310 GUZMAN 5828098360 DEC 2025 1135272 INS PREMIUM & RETIREE CONTRIBUTION N $668.40 12/8/2025 12/8/2025 3167 HUBBELL 1002101603 DEC 2025 1135273 INS PREMIUM N $528.16 12/8/2025 12/8/2025 3259 HUNT 1138617653 DEC 2025 1135274 INS PREMIUM N $185.08 12/8/2025 12/8/2025 13961 HURTADO JR 7918047198 DEC 2025 1135275 INS PREMIUM N $768.52 12/8/2025 12/8/2025 3284 ISHIGAKI 3841119235 DEC 2025 1135276 INS PREMIUM N $64.10 12/8/2025 12/8/2025 3238 JOHNSTON 6684236542 DEC 2025 1135277 INS PREMIUM N $768.52 12/8/2025 12/8/2025 4760 LOPEZ 3796339578 DEC 2025 1135278 INS PREMIUM N $185.08 12/8/2025 12/8/2025 5307 NEUMEYER 3976508700 DEC 2025 1135279 INS PREMIUM & RETIREE CONTRIBUTION N $145.08 12/8/2025 12/8/2025 3218 PRIETO 7811876733 DEC 2025 1135280 INS PREMIUM N $786.34 12/8/2025 12/8/2025 3319 REYES 1835440421 DEC 2025 1135281 INS PREMIUM & RETIREE CONTRIBUTION N $145.08 12/8/2025 12/8/2025 7371 SOSA 4092379827 DEC 2025 1135282 INS PREMIUM & RETIREE CONTRIBUTION N $671.82 12/8/2025 12/8/2025 10139 STATES 7629046195 DEC 2025 1135283 INS PREMIUM N $1,730.68 12/8/2025 12/8/2025 6360 VAIL 2788916309 DEC 2025 1135284 INS PREMIUM N $786.34 12/8/2025 12/8/2025 3778 VALENZUELA 4487465862 DEC 2025 1135285 INS PREMIUM N $1,695.04 12/8/2025 12/8/2025 3256 WATERMAN, DAVID 2574691753 DEC 2025 1135286 INS PREMIUM N $1,011.40 12/8/2025 12/8/2025 5180 WELDON 1766384369 DEC 2025 1135287 INS PREMIUM N $1,391.76 12/8/2025 12/8/2025 3903 WILLS 1359487808 DEC 2025 1135288 INS PREMIUM & RETIREE CONTRIBUTION N $728.52 12/8/2025 12/8/2025 3277 ALESSANDRO-MATTHEWS 6599687030 DEC 2025 1135289 INS PREMIUM E $370.08 12/8/2025 12/8/2025 8000 ALVA 2101262537 DEC 2025 1135290 INS PREMIUM E $1,667.51 12/8/2025 12/8/2025 5577 ALVAREZ 3664646644 DEC 2025 1135291 INS PREMIUM E $1,129.42 12/8/2025 12/8/2025 3271 ALVAREZ 7273915424 DEC 2025 1135292 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 3236 ANCHETA 7525050576 DEC 2025 1135293 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 3260 ANDREOLI 7372258448 DEC 2025 1135294 INS PREMIUM E $1,129.42 12/8/2025 12/8/2025 3239 ANKENY 6745022841 DEC 2025 1135295 INS PREMIUM E $2,088.00 12/8/2025 12/8/2025 5580 ANTONITIS 2547628262 DEC 2025 1135296 INS PREMIUM E $2,297.28 12/8/2025 12/8/2025 3286 ARELLANO 4045155720 DEC 2025 1135297 INS PREMIUM E $649.16 12/8/2025 12/8/2025 7045 ARMSTRONG 3757094492 DEC 2025 1135298 INS PREMIUM E $1,504.98 12/8/2025 12/8/2025 11671 ARMSTRONG 5644069121 DEC 2025 1135299 INS PREMIUM E $786.34 12/8/2025 12/8/2025 7715 ARMSTRONG 1340781230 DEC 2025 1135300 INS PREMIUM & RETIREE CONTRIBUTION E $1,031.60 12/8/2025 12/8/2025 8690 BALLINGER 4826563390 DEC 2025 1135301 INS PREMIUM E $185.08 12/8/2025 12/8/2025 16009 BLAKELEY 7681499487 DEC 2025 1135302 INS PREMIUM E $710.15 12/8/2025 12/8/2025 10166 BUEHLER 3084432853 DEC 2025 1135303 INS PREMIUM E $1,730.68 12/8/2025 12/8/2025 3317 BULLINGTON 7491073862 DEC 2025 1135304 INS PREMIUM E $1,695.04 12/8/2025 12/8/2025 3322 BUNNELL 2315765970 DEC 2025 1135305 INS PREMIUM E $1,296.60 12/8/2025 12/8/2025 3233 BURKHART 6021258765 DEC 2025 1135306 INS PREMIUM E $370.08 12/8/2025 12/8/2025 8881 BURLINGHAM 4776247626 DEC 2025 1135307 INS PREMIUM E $1,667.51 12/8/2025 12/8/2025 3200 BUSTILLOS 5391228594 DEC 2025 1135308 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 8882 CANO 7192812893 DEC 2025 1135309 INS PREMIUM E $1,730.68 12/8/2025 12/8/2025 1638 CANO 2556333424 DEC 2025 1135310 INS PREMIUM E $1,498.96 12/8/2025 12/8/2025 5121 CARLSON 7370483554 DEC 2025 1135311 INS PREMIUM E $1,499.42 12/8/2025 12/8/2025 1654 CARTER 2106620134 DEC 2025 1135312 INS PREMIUM E $185.08 12/8/2025 12/8/2025 11053 CASSETTA 3716151490 DEC 2025 1135313 INS PREMIUM E $1,730.68 12/8/2025 12/8/2025 3202 CASTRUITA 1438107150 DEC 2025 1135314 INS PREMIUM E $185.08 12/8/2025 12/8/2025 12954 CEBALLOS 1570626371 DEC 2025 1135315 INS PREMIUM & RETIREE CONTRIBUTION E $746.34 12/8/2025 12/8/2025 14318 CHAO 6584724917 DEC 2025 1135316 INS PREMIUM E $1,695.04 12/8/2025 12/8/2025 11931 CHAVEZ 3521039743 DEC 2025 1135317 INS PREMIUM & RETIREE CONTRIBUTION E $728.52 12/8/2025 12/8/2025 3227 CLAYTON 3219654306 DEC 2025 1135318 INS PREMIUM E $840.53 12/8/2025 12/8/2025 10197 COBIAN 3144889321 DEC 2025 1135319 INS PREMIUM E $2,250.95 12/8/2025 12/8/2025 3267 COBIAN 5380214000 DEC 2025 1135320 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 3234 COLEMAN 6703130116 DEC 2025 1135321 INS PREMIUM E $768.52 12/8/2025 12/8/2025 3235 COLLARI 6972128812 DEC 2025 1135322 INS PREMIUM & RETIREE CONTRIBUTION E $1,055.78 12/8/2025 12/8/2025 13689 CRAMER 4023745566 DEC 2025 1135323 INS PREMIUM E $1,129.42 12/8/2025 12/8/2025 3248 DAHL 6964843294 DEC 2025 1135324 INS PREMIUM E $185.08 12/8/2025 12/8/2025 15397 DAPELLO 6733641654 DEC 2025 1135325 INS PREMIUM & RETIREE CONTRIBUTION E $728.52 12/8/2025 12/8/2025 1813 DARROW 3887196859 DEC 2025 1135326 INS PREMIUM E $185.08 12/8/2025 12/8/2025 4392 DE LA FUENTE 7608441610 DEC 2025 1135327 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 6438 DEL REAL 7903898945 DEC 2025 1135328 INS PREMIUM & RETIREE CONTRIBUTION E $728.52 12/8/2025 12/8/2025 14440 DEL REAL 7930519969 DEC 2025 1135329 INS PREMIUM E $768.52 12/8/2025 12/8/2025 9296 DEMERJIAN 6322160940 DEC 2025 1135330 INS PREMIUM E $1,111.60 12/8/2025 12/8/2025 6471 DOMINGUEZ 6746748554 DEC 2025 1135331 INS PREMIUM E $2,250.95 12/8/2025 12/8/2025 3195 DOYLE 6541613705 DEC 2025 1135332 INS PREMIUM & RETIREE CONTRIBUTION E $113.00 12/8/2025 12/8/2025 6362 DURAN 5660707558 DEC 2025 1135333 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 3221 ECKLER 2523476914 DEC 2025 1135334 INS PREMIUM E $713.16 12/8/2025 12/8/2025 1918 EDWARDS 3819297769 DEC 2025 1135335 INS PREMIUM E $1,730.68 12/8/2025 12/8/2025 3321 ELKIN JR 3599190664 DEC 2025 1135336 INS PREMIUM E $787.16 12/8/2025 12/8/2025 3304 ELLIS 4569104064 DEC 2025 1135337 INS PREMIUM & RETIREE CONTRIBUTION E $31.45 12/8/2025 12/8/2025 4386 ESPINOSA 3365373751 DEC 2025 1135338 INS PREMIUM E $185.08 12/8/2025 12/8/2025 9966 EUGENIO 2583523804 DEC 2025 1135339 INS PREMIUM E $359.78 12/8/2025 12/8/2025 3223 EVERETT 1467215911 DEC 2025 1135340 INS PREMIUM E $528.16 12/8/2025 12/8/2025 8691 FAMA 5964205489 DEC 2025 1135341 INS PREMIUM E $120.35 12/8/2025 12/8/2025 3245 FENTRESS 1469075541 DEC 2025 1135342 INS PREMIUM E $1,695.04 12/8/2025 12/8/2025 5123 FETNER 1333440459 DEC 2025 1135343 INS PREMIUM E $768.52 12/8/2025 12/8/2025 2048 FISCHER 7865560841 DEC 2025 1135344 INS PREMIUM E $185.08 12/8/2025 12/8/2025 3306 FISHER 3432781182 DEC 2025 1135345 INS PREMIUM E $933.96 12/8/2025 12/8/2025 3247 FISK 6251846758 DEC 2025 1135346 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 5255 FLORES 7146018024 DEC 2025 1135347 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 6361 FONSECA 5786924289 DEC 2025 1135348 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 12000 FOURR 7673687791 DEC 2025 1135349 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 11932 FRASER 2256494557 DEC 2025 1135350 INS PREMIUM E $670.48 12/8/2025 12/8/2025 10726 FRY 3659821352 DEC 2025 1135351 INS PREMIUM E $1,996.05 12/8/2025 12/8/2025 3250 FULLINGTON 1490463158 DEC 2025 1135352 INS PREMIUM E $769.17 12/8/2025 12/8/2025 10577 GALINDO 1285950599 DEC 2025 1135353 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 13639 GARLICK 5831729265 DEC 2025 1135354 INS PREMIUM E $1,695.04 12/8/2025 12/8/2025 3279 GARNER 2343097567 DEC 2025 1135355 INS PREMIUM E $925.00 12/8/2025 12/8/2025 3287 GEE 3698062123 DEC 2025 1135356 INS PREMIUM E $713.16 12/8/2025 12/8/2025 3212 GEORGE 6138450098 DEC 2025 1135357 INS PREMIUM E $185.08 12/8/2025 12/8/2025 10974 GEORGE 4569635610 DEC 2025 1135358 INS PREMIUM E $528.16 12/8/2025 12/8/2025 2137 GERONIMO 6618061575 DEC 2025 1135359 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 3280 GIBBONEY 7960569913 DEC 2025 1135360 INS PREMIUM E $1,305.16 12/8/2025 12/8/2025 13503 GIRGLE 6878866632 DEC 2025 1135361 INS PREMIUM E $768.52 12/8/2025 12/8/2025 5578 GLASS 2412519660 DEC 2025 1135362 INS PREMIUM E $1,711.96 12/8/2025 12/8/2025 14072 GLICK 4574579022 DEC 2025 1135363 INS PREMIUM E $2,297.28 12/8/2025 12/8/2025 8277 GLUSKOTER 5848649013 DEC 2025 1135364 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 8689 GONDEK 2299520602 DEC 2025 1135365 INS PREMIUM E $528.16 12/8/2025 12/8/2025 14189 GONZALEZ 2812833766 DEC 2025 1135366 INS PREMIUM E $2,250.95 12/8/2025 12/8/2025 10578 GOODWIN 4843361386 DEC 2025 1135367 INS PREMIUM E $2,094.64 12/8/2025 12/8/2025 2202 GUADARRAMA 6516312339 DEC 2025 1135368 INS PREMIUM E $670.48 12/8/2025 12/8/2025 4478 GUZMAN 5756026277 DEC 2025 1135369 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 3316 HAGER 1397990427 DEC 2025 1135370 INS PREMIUM E $2,250.95 12/8/2025 12/8/2025 3300 HAIDET 1147317976 DEC 2025 1135371 INS PREMIUM E $1,926.51 12/8/2025 12/8/2025 3268 HAWKINSON 2760626179 DEC 2025 1135372 INS PREMIUM E $185.08 12/8/2025 12/8/2025 3242 HAYES 7889153072 DEC 2025 1135373 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 7060 HELLEIN 4697255487 DEC 2025 1135374 INS PREMIUM E $185.08 12/8/2025 12/8/2025 9967 HERNANDEZ 4399397639 DEC 2025 1135375 INS PREMIUM E $1,695.04 12/8/2025 12/8/2025 4541 HERNANDEZ 1509741714 DEC 2025 1135376 INS PREMIUM E $768.52 12/8/2025 12/8/2025 2263 HERNANDEZ 1715169529 DEC 2025 1135377 INS PREMIUM E $1,695.04 12/8/2025 12/8/2025 8331 HIGA 3636608789 DEC 2025 1135378 INS PREMIUM E $1,129.42 12/8/2025 12/8/2025 2290 HOPKINS 6874956995 DEC 2025 1135379 INS PREMIUM E $1,730.68 12/8/2025 12/8/2025 4475 HUERTAS 5902022491 DEC 2025 1135380 INS PREMIUM E $185.08 12/8/2025 12/8/2025 7048 HUTSELL 5332118256 DEC 2025 1135381 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 11057 JARAMILLO 5574188154 DEC 2025 1135382 INS PREMIUM & RETIREE CONTRIBUTION E $728.52 12/8/2025 12/8/2025 5787 JENKINS 7246834357 DEC 2025 1135383 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 11054 JENKINS 2975351276 DEC 2025 1135384 INS PREMIUM E $185.08 12/8/2025 12/8/2025 3289 JESKE 1243213853 DEC 2025 1135385 INS PREMIUM E $528.16 12/8/2025 12/8/2025 2399 JIMENEZ 3820626815 DEC 2025 1135386 INS PREMIUM E $185.08 12/8/2025 12/8/2025 3254 JOHANSON 5742411923 DEC 2025 1135387 INS PREMIUM E $2,331.10 12/8/2025 12/8/2025 3206 KENNY 5698674610 DEC 2025 1135388 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 3285 KLEMS 1851027728 DEC 2025 1135389 INS PREMIUM E $128.38 12/8/2025 12/8/2025 3294 KRIGBAUM 7319247690 DEC 2025 1135390 INS PREMIUM E $1,730.68 12/8/2025 12/8/2025 4838 KULM 6938742381 DEC 2025 1135391 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 13737 LAKIN 5501453273 DEC 2025 1135392 INS PREMIUM E $1,730.68 12/8/2025 12/8/2025 3232 LANGAN 4709318078 DEC 2025 1135393 INS PREMIUM E $2,087.87 12/8/2025 12/8/2025 11055 LARRIVA 2774782174 DEC 2025 1135394 INS PREMIUM E $185.08 12/8/2025 12/8/2025 2488 LARSEN 6340932384 DEC 2025 1135395 INS PREMIUM E $185.08 12/8/2025 12/8/2025 5991 LAST 1842600633 DEC 2025 1135396 INS PREMIUM E $185.08 12/8/2025 12/8/2025 4387 LEBLANC 6204503892 DEC 2025 1135397 INS PREMIUM & RETIREE CONTRIBUTION E $88.38 12/8/2025 12/8/2025 10109 LEGASPE 1101884375 DEC 2025 1135398 INS PREMIUM & RETIREE CONTRIBUTION E $728.52 12/8/2025 12/8/2025 3318 LEGERE 5100782257 DEC 2025 1135399 INS PREMIUM E $768.52 12/8/2025 12/8/2025 3303 LEONARD 6351787213 DEC 2025 1135400 INS PREMIUM E $528.16 12/8/2025 12/8/2025 11933 LOPEZ 6268633872 DEC 2025 1135401 INS PREMIUM E $768.52 12/8/2025 12/8/2025 10198 LUONGO 6497081116 DEC 2025 1135402 INS PREMIUM & RETIREE CONTRIBUTION E $540.11 12/8/2025 12/8/2025 15171 LUONGO 2894643291 DEC 2025 1135403 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 5256 MACHLIS 3270020912 DEC 2025 1135404 INS PREMIUM E $185.08 12/8/2025 12/8/2025 3226 MACKINTOSH 5269074290 DEC 2025 1135405 INS PREMIUM E $370.08 12/8/2025 12/8/2025 3266 MAGANA 1692073798 DEC 2025 1135406 INS PREMIUM E $185.08 12/8/2025 12/8/2025 4390 MALONE 5234411772 DEC 2025 1135407 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 9312 MARIN 3441287217 DEC 2025 1135408 INS PREMIUM E $2,250.95 12/8/2025 12/8/2025 4389 MARRUJO 7735896741 DEC 2025 1135409 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 14756 MARTINEZ 7815933494 DEC 2025 1135410 INS PREMIUM E $2,099.19 12/8/2025 12/8/2025 10334 MENART 3400029757 DEC 2025 1135411 INS PREMIUM E $670.48 12/8/2025 12/8/2025 12001 MENDEZ 7305406751 DEC 2025 1135412 INS PREMIUM E $768.52 12/8/2025 12/8/2025 8001 MENDOZA 1236574605 DEC 2025 1135413 INS PREMIUM E $1,926.51 12/8/2025 12/8/2025 7903 MENDOZA 3876165247 DEC 2025 1135414 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 11697 METOYER 4914612166 DEC 2025 1135415 INS PREMIUM E $768.52 12/8/2025 12/8/2025 3314 MILLER 2643391513 DEC 2025 1135416 INS PREMIUM E $768.52 12/8/2025 12/8/2025 3255 MIRELES 3051704188 DEC 2025 1135417 INS PREMIUM E $2,345.43 12/8/2025 12/8/2025 3191 MIRELES JR. 7346753874 DEC 2025 1135418 INS PREMIUM E $185.08 12/8/2025 12/8/2025 3274 MITCHELL 6523846655 DEC 2025 1135419 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 13861 MONTIERTH 3352992167 DEC 2025 1135420 INS PREMIUM E $2,088.00 12/8/2025 12/8/2025 3281 MORALES 6585164318 DEC 2025 1135421 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 2742 MORAZA 5508293002 DEC 2025 1135422 INS PREMIUM E $703.79 12/8/2025 12/8/2025 4955 MOSELEY 4898113562 DEC 2025 1135423 INS PREMIUM E $1,024.90 12/8/2025 12/8/2025 7049 MOY 5021031865 DEC 2025 1135424 INS PREMIUM E $185.08 12/8/2025 12/8/2025 14160 MOY 4798376209 DEC 2025 1135425 INS PREMIUM E $2,297.28 12/8/2025 12/8/2025 9373 MUSE 5449402211 DEC 2025 1135426 INS PREMIUM E $768.52 12/8/2025 12/8/2025 5550 MUSSENDEN 1751422911 DEC 2025 1135427 INS PREMIUM E $1,457.66 12/8/2025 12/8/2025 14119 NAFARRATE 2168977860 DEC 2025 1135428 INS PREMIUM E $1,695.04 12/8/2025 12/8/2025 4516 NUNEZ 4983109477 DEC 2025 1135429 INS PREMIUM E $185.08 12/8/2025 12/8/2025 3192 OGDEN 2468822305 DEC 2025 1135430 INS PREMIUM E $185.08 12/8/2025 12/8/2025 7050 OLIVA 2244878948 DEC 2025 1135431 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 3299 PAWASARAT 4777520006 DEC 2025 1135432 INS PREMIUM E $776.98 12/8/2025 12/8/2025 5306 PENNEY 2398851589 DEC 2025 1135433 INS PREMIUM E $1,489.96 12/8/2025 12/8/2025 3004 PITTS 7248284774 DEC 2025 1135434 INS PREMIUM E $1,996.05 12/8/2025 12/8/2025 11056 POLANCO JR 2313090195 DEC 2025 1135435 INS PREMIUM E $2,099.19 12/8/2025 12/8/2025 3278 POPPERWELL 6624907737 DEC 2025 1135436 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 3292 POTIKOM 1451849324 DEC 2025 1135437 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 7051 PREST 3814099769 DEC 2025 1135438 INS PREMIUM & RETIREE CONTRIBUTION E $111.44 12/8/2025 12/8/2025 6673 PROVIDENTE 5470261761 DEC 2025 1135439 INS PREMIUM E $556.85 12/8/2025 12/8/2025 11802 QUINTANA 5344754696 DEC 2025 1135440 INS PREMIUM E $768.52 12/8/2025 12/8/2025 3241 RAMIREZ 6056526349 DEC 2025 1135441 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 3082 RASIC 5902463207 DEC 2025 1135442 INS PREMIUM E $1,730.68 12/8/2025 12/8/2025 7053 RENDON 1274375155 DEC 2025 1135443 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 7054 RENDON 5063286723 DEC 2025 1135444 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 5579 RENEER 1684880270 DEC 2025 1135445 INS PREMIUM E $528.16 12/8/2025 12/8/2025 3230 REYBURN 5303120575 DEC 2025 1135446 INS PREMIUM E $185.08 12/8/2025 12/8/2025 14159 REYNOSO 6941168716 DEC 2025 1135447 INS PREMIUM E $1,695.04 12/8/2025 12/8/2025 10311 RIOS 3554730990 DEC 2025 1135448 INS PREMIUM E $1,498.96 12/8/2025 12/8/2025 3131 RITTER 3683399217 DEC 2025 1135449 INS PREMIUM & RETIREE CONTRIBUTION E $630.48 12/8/2025 12/8/2025 7444 ROACH 1027191303 DEC 2025 1135450 INS PREMIUM E $1,695.04 12/8/2025 12/8/2025 3217 RODARTE 6932732966 DEC 2025 1135451 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 14599 RODRIGUEZ 5597065400 DEC 2025 1135452 INS PREMIUM E $670.48 12/8/2025 12/8/2025 11185 RODRIGUEZ 6082954310 DEC 2025 1135453 INS PREMIUM E $768.52 12/8/2025 12/8/2025 13075 RODRIGUEZ 1933159581 DEC 2025 1135454 INS PREMIUM E $2,250.95 12/8/2025 12/8/2025 3305 ROMAN 1340056478 DEC 2025 1135455 INS PREMIUM E $776.98 12/8/2025 12/8/2025 4476 ROMERO 4176837456 DEC 2025 1135456 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 13800 ROSARIO 2413525253 DEC 2025 1135457 INS PREMIUM & RETIREE CONTRIBUTION E $746.34 12/8/2025 12/8/2025 13457 RUDNICK 2112309497 DEC 2025 1135458 INS PREMIUM E $768.52 12/8/2025 12/8/2025 3175 SANCHEZ 5963174638 DEC 2025 1135459 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 9313 SANTANA 4261435008 DEC 2025 1135460 INS PREMIUM E $1,985.17 12/8/2025 12/8/2025 3222 SCATCHARD 3483936478 DEC 2025 1135461 INS PREMIUM E $185.08 12/8/2025 12/8/2025 3264 SCHUSTER 5220186141 DEC 2025 1135462 INS PREMIUM E $786.34 12/8/2025 12/8/2025 10149 SCHUSTER 7498611508 DEC 2025 1135463 INS PREMIUM E $796.70 12/8/2025 12/8/2025 3456 SHERWOOD 4245401169 DEC 2025 1135464 INS PREMIUM E $1,695.04 12/8/2025 12/8/2025 13456 SHIMAZU 5775127510 DEC 2025 1135465 INS PREMIUM E $768.52 12/8/2025 12/8/2025 10113 SIEDENTOPP 7046421423 DEC 2025 1135466 INS PREMIUM E $768.52 12/8/2025 12/8/2025 14928 SMITH 1869519196 DEC 2025 1135467 INS PREMIUM E $1,730.68 12/8/2025 12/8/2025 3291 SNOOK 3776690637 DEC 2025 1135468 INS PREMIUM E $1,564.16 12/8/2025 12/8/2025 3508 SOLORZANO 6122948939 DEC 2025 1135469 INS PREMIUM E $710.15 12/8/2025 12/8/2025 8251 SPARKS 1455335873 DEC 2025 1135470 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 3307 SPERRY 4584764649 DEC 2025 1135471 INS PREMIUM E $479.16 12/8/2025 12/8/2025 3257 STACY 5248382484 DEC 2025 1135472 INS PREMIUM E $1,695.04 12/8/2025 12/8/2025 12592 STANLEY 7684087703 DEC 2025 1135473 INS PREMIUM E $1,498.96 12/8/2025 12/8/2025 12166 STEVENS 7616447655 DEC 2025 1135474 INS PREMIUM E $786.34 12/8/2025 12/8/2025 13211 STRATIS 7132929163 DEC 2025 1135475 INS PREMIUM E $1,730.68 12/8/2025 12/8/2025 3295 SULLIVAN 4868686276 DEC 2025 1135476 INS PREMIUM E $528.16 12/8/2025 12/8/2025 15917 SZETO 4439355975 DEC 2025 1135477 INS PREMIUM & RETIREE CONTRIBUTION E $728.52 12/8/2025 12/8/2025 13688 TAFOYA 3352562583 DEC 2025 1135478 INS PREMIUM & RETIREE CONTRIBUTION E $728.52 12/8/2025 12/8/2025 7055 TALAMANTEZ 3217950447 DEC 2025 1135479 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 7278 TATE 4858437168 DEC 2025 1135480 INS PREMIUM E $1,695.04 12/8/2025 12/8/2025 5845 TCHARKHOUTIAN 2220428704 DEC 2025 1135481 INS PREMIUM E $185.08 12/8/2025 12/8/2025 6701 THOMAS 1535433469 DEC 2025 1135482 INS PREMIUM E $1,177.36 12/8/2025 12/8/2025 9283 TIMKEN II 2228070064 DEC 2025 1135483 INS PREMIUM E $786.34 12/8/2025 12/8/2025 8260 TROMP 2841730961 DEC 2025 1135484 INS PREMIUM E $1,481.60 12/8/2025 12/8/2025 5251 TULA 6058951579 DEC 2025 1135485 INS PREMIUM E $185.08 12/8/2025 12/8/2025 3297 TURNER 6634748894 DEC 2025 1135486 INS PREMIUM E $1,498.96 12/8/2025 12/8/2025 3758 URIAS 6361500063 DEC 2025 1135487 INS PREMIUM E $2,250.95 12/8/2025 12/8/2025 3189 VALENTI-COHEN 7231607568 DEC 2025 1135488 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 13212 VAUTRIN 3339952834 DEC 2025 1135489 INS PREMIUM E $1,730.68 12/8/2025 12/8/2025 5640 WEINTRAUB 7592710873 DEC 2025 1135490 INS PREMIUM E $1,046.16 12/8/2025 12/8/2025 3258 WELCH 3812276716 DEC 2025 1135491 INS PREMIUM E $832.00 12/8/2025 12/8/2025 10976 WELDON 2906984393 DEC 2025 1135492 INS PREMIUM E $185.08 12/8/2025 12/8/2025 12233 WENRICK 7845997890 DEC 2025 1135493 INS PREMIUM & RETIREE CONTRIBUTION E $721.00 12/8/2025 12/8/2025 3312 WHARY II 4046782953 DEC 2025 1135494 INS PREMIUM E $894.16 12/8/2025 12/8/2025 14013 WILLIAMS 2328119973 DEC 2025 1135495 INS PREMIUM E $2,297.28 12/8/2025 12/8/2025 7056 WILLIAMS JR. 6246188826 DEC 2025 1135496 INS PREMIUM E $185.08 12/8/2025 12/8/2025 13687 WONG 3404913843 DEC 2025 1135497 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 3309 WONG 5874826382 DEC 2025 1135498 INS PREMIUM E $1,381.40 12/8/2025 12/8/2025 3953 YOUNGQUIST 6731036194 DEC 2025 1135499 INS PREMIUM E $768.52 12/8/2025 12/8/2025 3301 ZINK 7473184933 DEC 2025 1135500 INS PREMIUM & RETIREE CONTRIBUTION E $145.08 12/8/2025 12/8/2025 3962 ZUNIGA 7840952856 DEC 2025 1135501 INS PREMIUM E $708.40 12/8/2025 12/8/2025 14246 ABARCA 12.02.25 1135502 REIMB. FOR WORK BOOTS - PW UTIL. N $225.00 12/11/2025 12/2/2025 14246 ABARCA 12.03.2025 1135502 REIMB. FOR LAP TOP SLEEVE PURCHASE - PW UTIL. N $241.44 12/11/2025 12/3/2025 15877 ACTIVE COLLISION INC. RO: 2222655 1135503 20260310 PAINT VEH #312 FOR PD N $3,500.00 12/11/2025 10/31/2025 14498 ALTA LANGUAGE SERVICES, INC. IS818738 1135504 READING COMP, WRITING & LISTENING, SPEAKING - HR N $162.00 12/11/2025 11/30/2025 10324 AT & T 287493117-11/25 1135505 AC#287493117 (10/21/25- 11/20/25) SCADA - WATER DI N $228.27 12/11/2025 11/20/2025 1430 BALDWIN CAR WASH CO 0056040 1135506 CAR WASHES FOR PD N $500.00 12/11/2025 12/2/2025 118 BELLA DESIGN INV-00006248 1135507 BOND RELEASE REFUND - CED N $6,164.67 12/11/2025 11/19/2025 14373 BIG TEX TRAILER WORLD INC. CSH#251015-975770 1135508 AXEL FOR TRAILER - PW N $2,395.61 12/11/2025 10/15/2025 1485 BIOMETRICS4ALL INC ELMON0106 1135509 NOV 2025 - CONTRACT ADJUSTMENTS- ELMO - HR N $803.00 12/11/2025 12/1/2025 111 BONNIE HUANG INV-00009154 1135510 BOND RELEASE REFUND - CED N $1,000.00 12/11/2025 11/19/2025 128 BRENDON YUEN 11.18.25 1135511 BOND IS RELEASED FOR BLDR-00253-2024 N $1,800.00 12/11/2025 11/18/2025 4467 BURKE, WILLIAMS & SORENSEN LLP 354557 1135512 LEGAL SVCS FOR HR RE: B. COVARRUBIAS INVESTIGATION N $75.00 12/11/2025 11/26/2025 13192 CANNON CORPORATION 93106 1135513 20260055 PROF SVCS THRU 08/31/25 EL MONTE M MOTEL N $425.00 12/11/2025 9/10/2025 13192 CANNON CORPORATION 93096 1135513 20260057 PROF SVCS THRU 08.31.25 - EL MONTE WTR TANK SEISMI N $1,818.00 12/11/2025 9/10/2025 13192 CANNON CORPORATION 93478 1135513 20260057 SEPT 2025 - EL MONTE WTR TANK SEISMIC EVAL - PW UT N $41,577.00 12/11/2025 10/13/2025 13192 CANNON CORPORATION 93744 1135513 20260057 PROF SVCS THRU 10.31.25 - EM ELEVATED WTR TANK SEI N $32,907.00 12/11/2025 11/13/2025 13192 CANNON CORPORATION 94526 1135513 20260057 PROF SVCS THRU 10.31.25 - ACCESS RD FOR CITY RENEW N $17,188.75 12/11/2025 11/25/2025 9107 CASC ENGINEERING & CONSULTING, 54226 1135514 20260152 OCT 2025 - ADMIN, IND/COMM FAC.INSPCTS, MONITORING N $13,895.00 12/11/2025 10/17/2025 4622 CITY OF EL MONTE P/E: 11/30/25 1135515 GARNISHMENT FEE/LOAN: PAYMENT N $402.50 12/11/2025 12/10/2025 117 CMJ BUILDERS INV-00006032 1135516 BOND RELEASE REFUND - CED N $1,350.00 12/11/2025 11/19/2025 1730 COMMUNITY VETERINARY HOSPITAL 263430 1135517 VET SVCS FOR ROBBIE -PD K9 N $1,160.75 12/11/2025 5/7/2015 15834 CONCENTRA HEALTH SERVICES, INC 18691389 1135518 MEDICAL EXAM/TEST SERVICES FOR HR N $412.00 12/11/2025 10/22/2025 11918 COUNTY OF LOS ANGELES INV-00011362 1135519 REIMB.- REFUND DBL PAID BY COUNTY N $650.29 12/11/2025 10/9/2025 124 DAVID HUFFMAN CONSTRUCTION INV-00008625 1135520 BOND RELEASE REFUND - CED N $14,000.00 12/11/2025 11/19/2025 116 DAVID KHA INV-00009485 1135521 BOND RELEASE REFUND - CED N $3,666.00 12/11/2025 11/19/2025 10329 DELONG UNLIMITED SCREEN 22-11804 1135522 20260313 STRESS BALLS, MAGNETS, MUGS - PD N $4,894.55 12/11/2025 7/18/2025 1763 DEPARTMENT OF ANIMAL CARE AND OCT 2025 1135523 KENNEL SERVICES FOR OCT 2025 ANIMAL CONTROL N $86,045.85 12/11/2025 11/25/2025 15218 DF POLYGRAPH 2025/8 1135524 POLYGRAPH EXAMINATION - HR N $400.00 12/11/2025 10/20/2025 15256 DMS MAILING SERVICES, INC. 9525 1135525 WATER RATE STUDY - PW UTIL. N $505.40 12/11/2025 10/17/2025 4008 DUNN-EDWARDS CORP 2137A42960 1135526 20260086 PAINT FOR MT VIEW PK - PW N $64.47 12/11/2025 11/13/2025 1982 EMERGENCY RESPONSE CRIME SCENE T2025-576 1135527 DECONTAMINATE & SANITIZE JAIL SHOWER/HALLWAY N $550.00 12/11/2025 11/24/2025 1982 EMERGENCY RESPONSE CRIME SCENE T2025-584 1135527 DECONTAMINATE PD VEH #24 - PD N $350.00 12/11/2025 11/30/2025 2026 FEDEX 9-075-98304 1135528 COURIER SVCS FOR HR N $168.93 12/11/2025 11/21/2025 123 FELIZ CORDERO/SILVIA CORDERO INV-00009175 1135529 BOND RELEASE REFUND - CED N $1,991.09 12/11/2025 11/18/2025 4616 FRANCHISE TAX BOARD P/E: 11/30/25 1135530 STATE OF CAL FRAN TAX BOARD: PAYMENT N $1,012.85 12/11/2025 12/10/2025 15882 FRANCHISE TAX BOARD P/E:11/30/25 1135531 STATE OF CAL FRAN TAX BOARD: PAYMENT N $14.26 12/11/2025 12/10/2025 2154 GLOBALSTAR USA 000000102181910 1135532 ACCT#AC00126870 SATELLITE PHONE BILL 11/16-12/15/2 N $686.80 12/11/2025 11/16/2025 2183 GRAINGER 9683857032 1135533 20260015 BARRICADE TAPE FOR PW N $136.36 12/11/2025 10/22/2025 2183 GRAINGER 9683857024 1135533 20260015 BARROCADE TAPE FOR PW N $409.06 12/11/2025 10/22/2025 125 HAN-CHUNG LEE BL#04913405 1135534 BUSINESS LICENSE REFUND - TREASURY DIV. N $127.50 12/11/2025 11/25/2025 2238 HARRIS & ASSOCIATES 69784 1135535 20260222 SEPT 28 - OCT 25, 25 SEWER SVFEES ADMIN - PW UTIL N $732.50 12/11/2025 10/31/2025 10885 HINDERLITER, DE LLAMAS & ASSOC SIN056183 1135536 Q2/2025 CONTRACT SVCS - SLS TX (OCT-DEC 2025) N $3,163.30 12/11/2025 11/10/2025 2285 HOME DEPOT H6663-344459 1135537 CHRISTMAS TREE STANDS - PW N $3,973.58 12/11/2025 11/13/2025 2285 HOME DEPOT 7540667 1135537 DUST PAN, BROOM, PUTTY KNIFE - PW UTIL. N $91.56 12/11/2025 11/20/2025 2285 HOME DEPOT 3521488 3:52PM 1135537 7.5 FT WILLOW CREEK SPRUCE T14 - P/R N $164.65 12/11/2025 11/24/2025 2285 HOME DEPOT 2280157 1135537 EXTRA LG BOXES FOR P/R N $62.65 12/11/2025 11/25/2025 13854 HOME DEPOT 4555283 1135538 RUBBER MEMORY FOAM, HAMMER, EYEBOLT, LEATHER GLOVE N $371.77 12/11/2025 12/3/2025 13854 HOME DEPOT 5542629 1135538 CARBIDE BIT FOR PW UTIL. N $24.24 12/11/2025 12/2/2025 13854 HOME DEPOT 5522711 1135538 SLEEVE ANCHOR, WASHER FOR PW UTIL. N $27.38 12/11/2025 12/2/2025 13854 HOME DEPOT 6542431 1135538 COLOR 1 PK DIMS, WRENCH - PW UTIL. N $216.15 12/11/2025 12/1/2025 13854 HOME DEPOT 4512993 1135538 TAPE, LED PROJ - PW UTIL. N $139.88 12/11/2025 12/3/2025 14348 HR GREEN INC. 191018 1135539 20260110 PROF SVCS THRU JULY 25 -GARVEY AVE GRADE SEPARATI N $2,223.00 12/11/2025 8/5/2025 9126 HUNTINGTON HARDWARE CO., INC. 1411784-01 1135540 NEW KEYS FOR PW N $542.02 1/1/2026 12/2/2025 2369 INTERSTATE BATTERIES OF 20162844 1135541 BATTERY FOR PD VEH. N $313.80 12/11/2025 12/1/2025 121 JIANXIN LIANG INV-00010500 1135542 BUILDING PERMIT REFUND - CED N $247.51 12/11/2025 11/18/2025 86 JIN Q LIANG/BING YAO LIANG REC-003197-2024 1135543 BOND DEPOSIT REFUND - CED N $2,318.00 12/11/2025 11/6/2025 2386 JMD 014 (25-142) 1135544 20260157 JUN 2025 - ON-CALL TRAFFIC ENG SVCS (WORK ORDER N N $15,178.00 12/11/2025 7/3/2025 2386 JMD 015rev (25-178) 1135544 20260157 JUL 2025 - ON-CALL TRAFFIC ENG SVCS (WORK ORDER N N $16,794.00 12/11/2025 8/5/2025 2386 JMD 016rev (25-205) 1135544 20260157 AUG 2025 - ON-CALL TRAFFIC ENG SVCS (WORK ORDER NO N $15,058.00 12/11/2025 9/3/2025 2386 JMD 017rev (25-225) 1135544 20260157 SEP 2025 - ON-CALL TRAFFIC ENG SVCS (WORK ORDER NO N $16,910.00 12/11/2025 10/6/2025 2386 JMD 018rev (25-253) 1135544 20260157 OCT 2025 - ON-CALL TRAFFIC ENG SVCS (WORK ORDER N N $18,101.00 12/11/2025 11/4/2025 119 KDC CONSTRUCTION INV-00008844 1135545 BOND RELEASE REFUND - CED N $17,250.00 12/11/2025 11/19/2025 8162 LA COUNTY SHERIFF'S DEPT. P/E:11/30/25 1135547 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT N $1,585.56 12/11/2025 12/10/2025 2521 LIEBERT CASSIDY WHITMORE 308173 1135548 LEGAL SERVICES RE: POLICE DEPT -HR N $12,544.68 12/11/2025 10/31/2025 2521 LIEBERT CASSIDY WHITMORE 308171 1135548 LEGAL SERVICES RE: SEIU NEGOTIATIONS 2025 -HR N $1,120.00 12/11/2025 10/31/2025 2521 LIEBERT CASSIDY WHITMORE 308172 1135548 LEGAL SERVICES RE: PUB WKS - HR N $2,041.50 12/11/2025 10/31/2025 14245 LLOYD DEC 03, 2025 1135549 REIMB. FOR WATER RATE STUDY MAILINGS - PW UTIL. N $2,456.23 12/11/2025 12/3/2025 14245 LLOYD 12.03.25 1135549 REIMB. FOR WTR RATE STUDY MAILINGS - PW UTIL. N $889.88 12/11/2025 12/3/2025 14245 LLOYD 12.03.2025 1135549 REIMB FOR WATER RATE STUDY FOR PW UTIL. N $54.46 12/11/2025 12/3/2025 14245 LLOYD DEC 03, 25 1135549 REIMB. FOR WTR RATE STUDY MAILINGS - PW UTIL. N $154.28 12/11/2025 12/3/2025 2580 LOS ANGELES COUNTY SHERIFF'S 261029SS 1135550 11-10.25-04.10.26 REGISTRATIONS FOR EL MONTE PD N $23,496.00 12/11/2025 11/10/2025 14232 LOS ANGELES DODGERS 11.12.25 1135551 TICKETS FOR SENIOR EXCURSION 01.21.26 -P/R N $750.00 12/11/2025 11/12/2025 114 MIRASOL 52-EL MONTE LP INV-00002164 1135552 BOND RELEASE REFUND - CED N $43,863.11 12/11/2025 11/19/2025 99 MLA CONSULTING SERVICES, INC. EM02 1135553 20260326 PROF SVCS RENDERED - ENG DIV. N $11,020.00 12/11/2025 12/1/2025 99 MLA CONSULTING SERVICES, INC. EM01 1135553 20260326 PROF SVCS RENDERED - ENG DIV. N $13,050.00 12/11/2025 11/3/2025 15100 MUSEUM OF TOLERANCE 255906 1135554 01.07.26 SENIOR EXCURSION TICKETS - P/R N $276.00 12/11/2025 11/11/2025 113 MW ROOFING INV-00010724 1135555 BOND RELEASE REFUND - CED N $900.00 12/11/2025 11/19/2025 11375 NATIONAL CREDIT INDUSTRIES INC 11.19.25 1135556 BOND IS RELEASED FOR PERMIT PRSL-000389-2024 N $1,000.00 12/11/2025 11/19/2025 2817 NATIONWIDE ENVIRONMENTAL 35216 1135557 20260134 C-002712, DEC 2025 STREET SWEEPING SVCS N $2,899.21 12/11/2025 12/3/2025 2817 NATIONWIDE ENVIRONMENTAL 35215 1135557 20260134 C-002712, DEC 2025 STREET SWEEPING SVCS N $45,311.39 12/11/2025 12/3/2025 12377 NEMETH FAMILY INTERIORS NEM-200179 1135558 20260020 P-002881, CARPET, FLOORING, & ROLL SHADES FOR BUIL N $1,799.00 12/11/2025 12/2/2025 127 NEW BEGINNING CMNTY MINISTRIES 11.19.25 1135559 BOND IS RELEASED FOR ALTER-00619-2025 N $6,514.50 12/11/2025 11/19/2025 9446 NEW IMAGE AUTO REPAIR 6484 1135560 20260088 P-002901, AUTO SERVICES, PARTS AND REPAIRS N $2,615.61 12/11/2025 8/13/2025 12089 NTH GENERATION COMPUTING, INC. 42876H27 1135561 20260005 S-000014, SECURED CLOUD BACK UP SOFTWARE SUBSCRIP N $426.77 12/11/2025 11/26/2025 12089 NTH GENERATION COMPUTING, INC. 43173H29 1135561 20260005 S-000014, SECURED CLOUD BACK UP SOFTWARE SUBSCRIP N $106.69 12/11/2025 11/26/2025 13984 OCCUPATIONAL HEALTH CTRS OF CA 88681081 1135562 EXAMS PERFORMED PER HR N $58.00 12/11/2025 10/27/2025 13984 OCCUPATIONAL HEALTH CTRS OF CA 88761878 1135562 EXAMS PERFORMED PER HR N $58.00 12/11/2025 11/4/2025 13984 OCCUPATIONAL HEALTH CTRS OF CA 88926789 1135562 EXAMS PERFORMED PER HR N $348.00 12/11/2025 11/18/2025 13984 OCCUPATIONAL HEALTH CTRS OF CA 88845682 1135562 EXAMS PERFORMED PER HR N $522.00 12/11/2025 11/10/2025 13984 OCCUPATIONAL HEALTH CTRS OF CA 89006960 1135562 EXAMS PERFORMED PER HR N $58.00 12/11/2025 11/25/2025 16000 PARTS AUTHORITY LLC. 119-852442 1135563 WIPER BLADES DODGE DURANGO - PD N $234.00 12/11/2025 11/12/2025 16000 PARTS AUTHORITY LLC. 065-282810 1135563 RAYBESTOS ROTOD DODGE DURANGO - PD N $215.66 12/11/2025 11/20/2025 4612 PERS LONG TERM CARE PROGRAM P/E: 11/30/25 1135564 LONG TERM CARE-MID MANAGEMENT: PAYMENT N $189.71 12/11/2025 12/10/2025 12207 PIPE PROS PLUMBING INC. 4394 1135565 20260299 CONTRACT NO. 25PW08097: PLUMBING SERVICES N $315.00 12/11/2025 7/11/2025 12207 PIPE PROS PLUMBING INC. 4457 1135565 20260299 CONTRACT NO. 25PW08097: PLUMBING SERVICES N $2,310.00 12/11/2025 7/11/2025 12207 PIPE PROS PLUMBING INC. 4605 1135565 20260299 CONTRACT NO. 25PW08097: PLUMBING SERVICES N $2,500.00 12/11/2025 7/30/2025 12207 PIPE PROS PLUMBING INC. 4626 1135565 20260299 CONTRACT NO. 25PW08097: PLUMBING SERVICES N $1,235.00 12/11/2025 9/21/2025 12207 PIPE PROS PLUMBING INC. 4630 1135565 20260299 CONTRACT NO. 25PW08097: PLUMBING SERVICES N $270.00 12/11/2025 9/23/2025 12207 PIPE PROS PLUMBING INC. 4645 1135565 20260299 CONTRACT NO. 25PW08097: PLUMBING SERVICES N $465.75 12/11/2025 10/15/2025 12207 PIPE PROS PLUMBING INC. 4648 1135565 20260299 CONTRACT NO. 25PW08097: PLUMBING SERVICES N $8,617.50 12/11/2025 10/21/2025 12207 PIPE PROS PLUMBING INC. 4664 1135565 20260299 CONTRACT NO. 25PW08097: PLUMBING SERVICES N $9,320.00 12/11/2025 11/21/2025 12207 PIPE PROS PLUMBING INC. 4686 1135565 20260299 CONTRACT NO. 25PW08097: PLUMBING SERVICES N $3,280.00 12/11/2025 12/2/2025 15807 PREMIUM PARTY DISTRIBUTION 41794 1135566 20260028 P-002866, EVENT SUPPLIES ON AN AS NEEDED BASIS N $53.46 12/11/2025 10/29/2025 15807 PREMIUM PARTY DISTRIBUTION 44203 1135566 20260028 P-002866, EVENT SUPPLIES ON AN AS NEEDED BASIS N $180.53 12/11/2025 11/24/2025 15890 PRIMO BRANDS 05I8710155987 1135567 SEPT 2025 RENTAL FEES - PD SVC N $175.96 12/11/2025 10/2/2025 15890 PRIMO BRANDS 05J8710155987 1135567 OCT2025 RENTAL FEES - PD SVC N $195.96 12/11/2025 11/4/2025 15890 PRIMO BRANDS 05K8710155987 1135567 NOV 2025 RENTAL FEES - PD SVC N $214.44 12/11/2025 12/2/2025 15219 PRINTBYME INC. 36528 1135568 PRINTING SERVICES - PW/UTIL N $889.87 12/11/2025 10/6/2025 3059 QUINN COMPANY WO810276759 1135569 20260093 PW95, MACHINERY AND EQUIPMENT PARTS AS-NEEDED N $7,506.54 12/11/2025 9/19/2025 8071 REQUEST CHEMICAL & SAFETY 1802 1135570 20260090 P-002903, CHEMICAL AND SAFETY SUPPLIES AS NEEDED N $1,022.73 12/11/2025 8/29/2025 126 ROOFING PLUS CO 11.19.25 1135571 BOND IS RELEASED FOR ROOF-00735-2025 N $1,680.00 12/11/2025 11/19/2025 2970 RUSH TRUCK CENTER, WHITTIER 3043364622 1135572 20260083 P-002893, VEHICLE REPAIRS ON AN AS NEEDED BASIS N $7,081.29 12/11/2025 9/24/2025 3362 SAM'S CLUB DIRECT 7630 1135573 FOOD, BEVERAGE, PLATES FOR EMPLOYEE T-GIVING LUNCH N $1,616.38 12/11/2025 11/17/2025 3365 SAM'S CLUB DIRECT 3548 1135574 DECOR PURCHASED BY PW FOR MAIN STREET N $1,018.48 12/11/2025 11/21/2025 3365 SAM'S CLUB DIRECT 4145 1135574 SUPPLIES FOR CMO/ CONFERENCE ROOM N $125.26 12/11/2025 12/3/2025 3365 SAM'S CLUB DIRECT 1132851CM 1135574 CREDIT ON ACCT FOR REF 1132851CM 10.29.25 N -$34.21 12/11/2025 10/29/2025 3365 SAM'S CLUB DIRECT 1134863CM 1135574 CREDIT ON ACCT FOR REF 1134863CM 11.20.25 N -$67.36 12/11/2025 11/20/2025 3406 SAN GABRIEL VALLEY WATER CO 169980-11/25 1135575 AC#10023454-169980 (10/23-11/21/25) N $561.75 12/11/2025 11/24/2025 3406 SAN GABRIEL VALLEY WATER CO 117524-11/25 1135575 AC#10023455-117524 (10/23-11/21/25) N $3,634.01 12/11/2025 11/24/2025 3406 SAN GABRIEL VALLEY WATER CO 100058-11/25 1135575 AC#10023454-100058 (10/23-11/21/25) N $146.73 12/11/2025 11/24/2025 10059 SC FUELS 1131869 1135576 PUB WKS FUEL (11/01/25-11/15/25) N $8,761.07 12/11/2025 11/15/2025 10059 SC FUELS 1140522 1135576 PD FUEL (11/15/2025 - 11/30/2025) N $16,104.99 12/11/2025 11/30/2025 10059 SC FUELS 1140664 1135576 TRANSPORTATION DEPT FUEL (11/15/25-11/30/25) N $115.43 12/11/2025 11/30/2025 122 SEIKOH MATSUO INV-00011205 1135577 BUILDING PERMIT REFUND - CED N $369.60 12/11/2025 11/18/2025 112 SHANE ARGENT INV-00011291 1135578 BUILDING PERMIT REFUND - CED N $555.35 12/11/2025 11/18/2025 12563 SHRED-IT 8012727232 1135579 ON-SITE SHREDDING SERVICES N $70.14 12/11/2025 11/25/2025 12563 SHRED-IT 8012727230 1135579 ON-SITE SHREDDING SERVICES FOR HR N $70.14 12/11/2025 11/25/2025 15576 SIERRA CHEVROLET OF MONROVIA CVCS46711 1135580 VEH SVCS/MAINT #243 - PD N $122.51 12/11/2025 11/25/2025 129 SILVER LEAF ROOFING AND WATERPROOFING 11.19.25 1135581 BOND IS RELEASED FOR ROOF-00727-2025 N $506.25 12/11/2025 11/19/2025 3484 SMART & FINAL 322100 1135582 SUPPLIES FOR SPARK THANKSGIVING BREAK CAMP N $88.27 12/11/2025 11/24/2025 3484 SMART & FINAL 937511 1135582 SUPPLIES SPARK THANKSGIVING BREAK CAMP N $144.92 12/11/2025 11/20/2025 3484 SMART & FINAL 277722 1135582 FOOD FOR EMPLOYEE THANKSGIVING LUNCHEON N $47.96 12/11/2025 11/18/2025 3484 SMART & FINAL 504088 1135582 CREDIT ON ACCT FOR RETURNED ITEMS N -$23.98 12/11/2025 11/18/2025 3484 SMART & FINAL 703877 1135582 FOOD FOR EMPLOYEE THANKSGIVING LUNCHEON N $202.67 12/11/2025 11/17/2025 3487 SMART & FINAL 888800 1135583 ENP: CUPS, CREAMER, STIRRERRS N $107.06 12/11/2025 11/14/2025 13562 SOSA'S AUTO REPAIR & SMOG 6909 1135584 SMOG CHECK #287 N $45.00 12/11/2025 11/24/2025 13562 SOSA'S AUTO REPAIR & SMOG 6913 1135584 SMOG CHECK #217 N $45.00 12/11/2025 12/1/2025 13562 SOSA'S AUTO REPAIR & SMOG 6914 1135584 SMOG CHECK #308 N $45.00 12/11/2025 12/1/2025 3516 SOUTHEAST CONST PRODUCTS 2511-266800 1135585 20260012 P-002894, STREET MAINTENANCE MATERIALS - CONCRETE N $39.43 12/11/2025 11/7/2025 3516 SOUTHEAST CONST PRODUCTS 2512-273572 1135585 20260012 P-002894, STREET MAINTENANCE MATERIALS - CONCRETE N $486.88 12/11/2025 12/2/2025 3520 SOUTHERN CALIFORNIA EDISON 0353270-1125 1135586 AC#700020353270 11/01-11/30/25 N $626.62 12/11/2025 12/1/2025 3520 SOUTHERN CALIFORNIA EDISON 7571282-1125 1135586 AC#700027571282 10/28-11/28/25 N $98.41 12/11/2025 11/29/2025 3520 SOUTHERN CALIFORNIA EDISON 7593514-1125 1135586 AC#700027593514 10/29-11/30/25 N $121.19 12/11/2025 12/1/2025 3520 SOUTHERN CALIFORNIA EDISON 1513884-1125 1135586 AC#700091513884 10/29-11/30/25 N $121.50 12/11/2025 12/1/2025 3520 SOUTHERN CALIFORNIA EDISON 7120282-1125 1135586 AC#700097120282 10/23-11/23/25 N $2,034.38 12/11/2025 11/24/2025 3520 SOUTHERN CALIFORNIA EDISON 4668442-1125 1135586 AC#700184668442 10/23-11/23/25 N $81.19 12/11/2025 11/24/2025 3520 SOUTHERN CALIFORNIA EDISON 8795588-1125 1135586 AC#700188795588 10/28-11/28/25 N $10.06 12/11/2025 11/29/2025 3520 SOUTHERN CALIFORNIA EDISON 8203275-1125 1135586 AC#700198203275 11/01-11/30/25 N $58.50 12/11/2025 12/1/2025 3520 SOUTHERN CALIFORNIA EDISON 1222706-1125 1135586 AC#700201222706 10/29-11/30/25 N $8,537.50 12/11/2025 12/1/2025 3520 SOUTHERN CALIFORNIA EDISON 3736294-1125 1135586 AC#700233736294 10/28-11/28/25 N $103.24 12/11/2025 11/29/2025 3520 SOUTHERN CALIFORNIA EDISON 7902244-1125 1135586 AC#700237902244 10/24-11/24/25 N $1,947.25 12/11/2025 11/25/2025 3520 SOUTHERN CALIFORNIA EDISON 3310501-1125 1135586 AC#700243310501 10/24-11/24/25 N $95.36 12/11/2025 11/25/2025 3520 SOUTHERN CALIFORNIA EDISON 9119888-1125 1135586 AC#700249119888 10/24-11/24/25 N $121.96 12/11/2025 11/25/2025 3520 SOUTHERN CALIFORNIA EDISON 2391519-1125 1135586 AC#700252391519 11/01-11/30/25 N $66.31 12/11/2025 12/1/2025 3520 SOUTHERN CALIFORNIA EDISON 4686671-1125 1135586 AC#700264686671 11/01-11/30/25 N $381.54 12/11/2025 12/1/2025 3520 SOUTHERN CALIFORNIA EDISON 9511413-1125 1135586 AC#700269511413 10/22-11/20/25 N $80.88 12/11/2025 11/21/2025 3520 SOUTHERN CALIFORNIA EDISON 6153377-1125 1135586 AC#700286153377 11/01-11/30/25 N $57.12 12/11/2025 12/1/2025 3520 SOUTHERN CALIFORNIA EDISON 6166616-1125 1135586 AC#700286166616 10/24-11/24/25 N $5,491.47 12/11/2025 11/25/2025 3520 SOUTHERN CALIFORNIA EDISON 0310616-1125 1135586 AC#700320310616 11/01-11/30/25 N $93.83 12/11/2025 12/1/2025 3520 SOUTHERN CALIFORNIA EDISON 3980434-1125 1135586 AC#700343980434 10/24-11/24/25 N $6,124.47 12/11/2025 11/25/2025 3520 SOUTHERN CALIFORNIA EDISON 4021355-1125 1135586 AC#700344021355 10/27-11/25/25 N $5,064.49 12/11/2025 11/26/2025 3520 SOUTHERN CALIFORNIA EDISON 5070066-1125 1135586 AC#700345070066 10/22-11/20/25 N $1,924.36 12/11/2025 11/21/2025 3520 SOUTHERN CALIFORNIA EDISON 5084113-1125 1135586 AC#700345084113 10/23-11/23/25 N $17.57 12/11/2025 11/24/2025 3520 SOUTHERN CALIFORNIA EDISON 5179897-1125 1135586 AC#700345179897 10/28-11/28/25 N $1,229.17 12/11/2025 11/29/2025 3520 SOUTHERN CALIFORNIA EDISON 5201523-1125 1135586 AC#700345201523 10/23-11/23/25 N $103.04 12/11/2025 11/24/2025 3520 SOUTHERN CALIFORNIA EDISON 5260632-1125 1135586 AC#700345260632 10/28-11/28/25 N $179.87 12/11/2025 11/29/2025 3520 SOUTHERN CALIFORNIA EDISON 5316812-1125 1135586 AC#700345316812 10/23-11/23/25 N $56.97 12/11/2025 11/24/2025 3520 SOUTHERN CALIFORNIA EDISON 5413408-1125 1135586 AC#700345413408 10/22-11/20/25 N $10.20 12/11/2025 11/21/2025 3520 SOUTHERN CALIFORNIA EDISON 5455137-1125 1135586 AC#700345455137 10/24-11/24/25 N $99.55 12/11/2025 11/25/2025 3520 SOUTHERN CALIFORNIA EDISON 5473123-1125 1135586 AC#700345473123 10/28-11/28/25 N $104.01 12/11/2025 11/29/2025 3520 SOUTHERN CALIFORNIA EDISON 5485752-1125 1135586 AC#700345485752 10/28-11/28/25 N $42.55 12/11/2025 11/29/2025 3520 SOUTHERN CALIFORNIA EDISON 5519401-1125 1135586 AC#700345519401 10/22-11/20/25 N $80.62 12/11/2025 11/21/2025 3520 SOUTHERN CALIFORNIA EDISON 5531828-1125 1135586 AC#700345531828 10/24-11/24/25 N $80.34 12/11/2025 11/25/2025 3520 SOUTHERN CALIFORNIA EDISON 6545476-1125 1135586 AC#700346545476 10/24-11/24/25 N $95.36 12/11/2025 11/25/2025 3520 SOUTHERN CALIFORNIA EDISON 6557907-1125 1135586 AC#700346557907 10/24-11/24/25 N $168.51 12/11/2025 11/25/2025 3520 SOUTHERN CALIFORNIA EDISON 6569627-1125 1135586 AC#700346569627 10/24-11/24/25 N $74.39 12/11/2025 11/25/2025 3520 SOUTHERN CALIFORNIA EDISON 6580438-1125 1135586 AC#700346580438 10/29-11/30/25 N $463.03 12/11/2025 12/1/2025 3520 SOUTHERN CALIFORNIA EDISON 6591451-1125 1135586 AC#700346591451 10/23-11/23/25 N $96.40 12/11/2025 11/24/2025 3520 SOUTHERN CALIFORNIA EDISON 6598121-1125 1135586 AC#700346598121 10/23-11/23/25 N $114.24 12/11/2025 11/24/2025 3520 SOUTHERN CALIFORNIA EDISON 6639749-1125 1135586 AC#700346639749 10/23-11/23/25 N $100.61 12/11/2025 11/24/2025 3520 SOUTHERN CALIFORNIA EDISON 6653893-1125 1135586 AC#700346653893 10/23-11/23/25 N $92.47 12/11/2025 11/24/2025 3520 SOUTHERN CALIFORNIA EDISON 6662078-1125 1135586 AC#700346662078 10/23-11/23/25 N $156.72 12/11/2025 11/24/2025 3520 SOUTHERN CALIFORNIA EDISON 6676529-1125 1135586 AC#700346676529 10/23-11/23/25 N $95.09 12/11/2025 11/24/2025 3520 SOUTHERN CALIFORNIA EDISON 6779892-1125 1135586 AC#700346779892 10/27-11/25/25 N $134.11 12/11/2025 11/26/2025 3520 SOUTHERN CALIFORNIA EDISON 6793838-1125 1135586 AC#700346793838 10/27-11/25/25 N $87.43 12/11/2025 11/26/2025 3520 SOUTHERN CALIFORNIA EDISON 6823342-1125 1135586 AC#700346823342 10/28-11/28/25 N $117.91 12/11/2025 11/29/2025 3520 SOUTHERN CALIFORNIA EDISON 6838092-1125 1135586 AC#700346838092 10/28-11/28/25 N $10.79 12/11/2025 11/29/2025 3520 SOUTHERN CALIFORNIA EDISON 6849513-1125 1135586 AC#700346849513 10/29-11/30/25 N $108.49 12/11/2025 12/1/2025 3520 SOUTHERN CALIFORNIA EDISON 6862445-1125 1135586 AC#700346862445 10/29-11/30/25 N $99.06 12/11/2025 12/1/2025 3520 SOUTHERN CALIFORNIA EDISON 6906194-1125 1135586 AC#700346906194 10/29-11/30/25 N $35.61 12/11/2025 12/1/2025 3520 SOUTHERN CALIFORNIA EDISON 6918928-1125 1135586 AC#700346918928 10/28-11/28/25 N $101.92 12/11/2025 11/29/2025 3520 SOUTHERN CALIFORNIA EDISON 7009763-1125 1135586 AC#700347009763 11/01-11/30/25 N $195.37 12/11/2025 12/1/2025 3520 SOUTHERN CALIFORNIA EDISON 8109705-1125 1135586 AC#700348109705 10/22-11/20/25 N $359.83 12/11/2025 11/21/2025 3520 SOUTHERN CALIFORNIA EDISON 8126475-1125 1135586 AC#700348126475 10/23-11/23/25 N $108.33 12/11/2025 11/24/2025 3520 SOUTHERN CALIFORNIA EDISON 8134862-1125 1135586 AC#700348134862 10/23-11/23/25 N $153.20 12/11/2025 11/24/2025 3520 SOUTHERN CALIFORNIA EDISON 8188517-1125 1135586 AC#700348188517 10/23-11/23/25 N $131.28 12/11/2025 11/24/2025 3520 SOUTHERN CALIFORNIA EDISON 8207109-1125 1135586 AC#700348207109 10/23-11/23/25 N $297.74 12/11/2025 11/24/2025 3520 SOUTHERN CALIFORNIA EDISON 8254090-1125 1135586 AC#700348254090 10/23-11/23/25 N $193.53 12/11/2025 11/24/2025 3520 SOUTHERN CALIFORNIA EDISON 8440919-1125 1135586 AC#700348440919 10/23-11/23/25 N $51.75 12/11/2025 11/24/2025 3520 SOUTHERN CALIFORNIA EDISON 8528724-1125 1135586 AC#700348528724 10/23-11/23/25 N $58.14 12/11/2025 11/24/2025 3520 SOUTHERN CALIFORNIA EDISON 9260769-1125 1135586 AC#700349260769 10/23-11/23/25 N $91.96 12/11/2025 11/24/2025 3520 SOUTHERN CALIFORNIA EDISON 9384142-1125 1135586 AC#700349384142 10/24-11/24/25 N $272.26 12/11/2025 11/25/2025 3520 SOUTHERN CALIFORNIA EDISON 0781346-1125 1135586 AC#700350781346 10/24-11/24/25 N $112.40 12/11/2025 11/25/2025 3520 SOUTHERN CALIFORNIA EDISON 1873193-1125 1135586 AC#700361873193 10/23-11/23/25 N $94.83 12/11/2025 11/24/2025 3520 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10/23-11/23/25 N $77.00 12/11/2025 11/24/2025 3520 SOUTHERN CALIFORNIA EDISON 3524210-1125 1135586 AC#700373524210 10/23-11/23/25 N $88.80 12/11/2025 11/24/2025 3520 SOUTHERN CALIFORNIA EDISON 4782580-1125 1135586 AC#700374782580 10/23-11/23/25 N $91.71 12/11/2025 11/24/2025 3520 SOUTHERN CALIFORNIA EDISON 5594047-1125 1135586 AC#700375594047 10/22-11/20/25 N $112.34 12/11/2025 11/21/2025 3520 SOUTHERN CALIFORNIA EDISON 5638002-1125 1135586 AC#700375638002 11/01-11/30/25 N $29.60 12/11/2025 12/1/2025 3520 SOUTHERN CALIFORNIA EDISON 5652752-1125 1135586 AC#700375652752 11/01-11/30/25 N $50.94 12/11/2025 12/1/2025 3520 SOUTHERN CALIFORNIA EDISON 5789966-1125 1135586 AC#700375789966 11/01-11/30/25 N $29.60 12/11/2025 12/1/2025 3520 SOUTHERN CALIFORNIA EDISON 9784548-1125 1135586 AC#700379784548 10/22-11/20/25 N $9.77 12/11/2025 11/21/2025 3520 SOUTHERN CALIFORNIA EDISON 9802029-1125 1135586 AC#700379802029 10/23-11/23/25 N $66.66 12/11/2025 11/24/2025 3520 SOUTHERN CALIFORNIA EDISON 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12/1/2025 3520 SOUTHERN CALIFORNIA EDISON 0443649-1125 1135586 AC#700510443649 11/01-11/30/25 N $1,654.88 12/11/2025 12/1/2025 3520 SOUTHERN CALIFORNIA EDISON 2563097-1125 1135586 AC#700512563097 11/01-11/30/25 N $1,043.95 12/11/2025 12/1/2025 3520 SOUTHERN CALIFORNIA EDISON 1107282-1125 1135586 AC#700521107282 11/01-11/30/25 N $94.40 12/11/2025 12/1/2025 3520 SOUTHERN CALIFORNIA EDISON 9082302-1125 1135586 AC#700529082302 10/24-11/24/25 N $417.48 12/11/2025 11/25/2025 3520 SOUTHERN CALIFORNIA EDISON 2335835-1125 1135586 AC#700542335835 10/23-11/23/25 N $831.99 12/11/2025 11/24/2025 3520 SOUTHERN CALIFORNIA EDISON 0145648-1125 1135586 AC#700550145648 10/22-11/20/25 N $174.98 12/11/2025 11/21/2025 3520 SOUTHERN CALIFORNIA EDISON 7793253-1125 1135586 AC#700607793253 10/23-11/23/25 N $52.66 12/11/2025 11/24/2025 3520 SOUTHERN CALIFORNIA EDISON 8227145-1125 1135586 AC#700998227145 11/01-11/30/25 N $29.60 12/11/2025 12/1/2025 3520 SOUTHERN CALIFORNIA EDISON 5715404-1125 1135586 AC#700785715404 10/22-11/20/25 N $121.75 12/11/2025 11/21/2025 3520 SOUTHERN CALIFORNIA EDISON 5849075-1125 1135587 AC#700375849075 10/27-11/25/25 N $7.44 12/11/2025 11/26/2025 3520 SOUTHERN CALIFORNIA EDISON 9937223-1125 1135587 AC#700379937223 10/22-11/20/25 N $3.61 12/11/2025 11/21/2025 3525 SOUTHERN CALIFORNIA GAS CO 173817-11/25 1135588 AC#173 817 4100 2 (10/21-11/20/25) N $623.43 12/11/2025 11/24/2025 3525 SOUTHERN CALIFORNIA GAS CO 169617- 11/25 1135588 AC#169 617 4100 2 (10/21-11/20/25) N $1,435.38 12/11/2025 11/24/2025 3525 SOUTHERN CALIFORNIA GAS CO 146517-11/25 1135588 AC#146 517 2134 3 (10/21-11/20/25) N $37.38 12/11/2025 11/24/2025 3525 SOUTHERN CALIFORNIA GAS CO 175917-11/25 1135588 AC#175 917 4102 4 (10/21-11/20/25) N $300.68 12/11/2025 11/24/2025 3525 SOUTHERN CALIFORNIA GAS CO 154864-11/25 1135588 AC#154 864 1641 3 (10/21-11/20/25) N $111.92 12/11/2025 11/24/2025 3525 SOUTHERN CALIFORNIA GAS CO 138217-11/25 1135588 AC#138 217 4100 9 (10/22-11/21/25) N $324.26 12/11/2025 11/25/2025 3525 SOUTHERN CALIFORNIA GAS CO 140317-11/25 1135588 AC#140 317 4100 3 (10/22-11/21/25) N $130.25 12/11/2025 11/25/2025 3525 SOUTHERN CALIFORNIA GAS CO 144517-11/25 1135588 AC#144 517 4100 4 (10/22-11/21/25) N $69.11 12/11/2025 11/25/2025 3525 SOUTHERN CALIFORNIA GAS CO 188644-11/25 1135588 AC#188 644 8039 9 (10/22-11/21/25) N $2,952.06 12/11/2025 11/25/2025 13924 SOUTHERN TIRE MART LLC 7080032176 1135589 20260316 VEHICLE MAINTENANCE, REPAIRS ON AN AS-NEEDED BASIS N $2,199.15 12/11/2025 10/31/2025 12311 SUPER UNIQUE AUTO REPAIR 26198 1135590 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #287 N $309.64 12/11/2025 11/25/2025 12311 SUPER UNIQUE AUTO REPAIR 26063 1135590 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #51 N $2,276.43 12/11/2025 11/25/2025 12311 SUPER UNIQUE AUTO REPAIR 26215 1135590 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #290 N $835.14 12/11/2025 11/26/2025 12311 SUPER UNIQUE AUTO REPAIR 26211 1135590 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #427 N $1,436.00 12/11/2025 11/26/2025 12311 SUPER UNIQUE AUTO REPAIR 26203 1135590 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #313 N $1,370.91 12/11/2025 11/26/2025 12311 SUPER UNIQUE AUTO REPAIR 26242 1135590 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #419 N $759.81 12/11/2025 12/3/2025 12311 SUPER UNIQUE AUTO REPAIR 26244 1135590 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #219 N $638.96 12/11/2025 12/3/2025 12311 SUPER UNIQUE AUTO REPAIR 26239 1135590 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #423 N $187.18 12/11/2025 12/3/2025 12311 SUPER UNIQUE AUTO REPAIR 26240 1135590 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #417 N $195.00 12/11/2025 12/3/2025 3589 SWRCB (STATE WATER RESOURCES, CONTROL BOARD) WD-0305009 1135591 ANNUAL PERMIT FEE INDEX #686480 07.01.25-06.30.26 N $21,150.00 12/11/2025 11/19/2025 3589 SWRCB (STATE WATER RESOURCES, CONTROL BOARD) WD-0305315 1135591 ANNUAL PERMIT FEE INDEX # 686786 07.01.25-06.30.26 N $20,907.00 12/11/2025 11/19/2025 3589 SWRCB (STATE WATER RESOURCES, CONTROL BOARD) SW-0322684 1135591 ANNUAL PERMIT FEE INDEX # 660441 07.01.25-06.30.26 N $45,494.00 12/11/2025 11/5/2025 5137 T-MOBILE USA INC L2511270165 1135592 PROSPECTIVE PRECISION LOCATION INFO - PD N $115.00 12/27/2025 11/27/2025 10543 TED JOHNSON PROPANE 590006 1135593 MONTHLY STORAGE TANK RENTAL FOR PW N $20.00 12/11/2025 12/1/2025 13451 THE BUS DOCTOR 1 7724 1135594 20260303 AUTO PARTS & MAINTENANCE SVCS AS-NEEDED TR-2B N $5,118.45 12/11/2025 11/25/2025 13451 THE BUS DOCTOR 1 7723 1135594 20260303 AUTO PARTS & MAINTENANCE SVCS AS-NEEDED TR-2B N $5,298.96 12/11/2025 11/25/2025 120 THI BOI/DAVID TRINH INV-0000612 1135595 BOND RELEASE REFUND - CED N $16,780.54 12/11/2025 11/19/2025 4950 TRANSTECH ENGINEERS INC 20255804 1135596 20260120 C-002631, 210111 ELM PW ENROACHMENT PERMIT REVIEW N $7,164.50 12/11/2025 10/20/2025 4950 TRANSTECH ENGINEERS INC 20255805 1135596 20260120 C-002631, 211214 ELM PW CONST. INSPECTION SVCS N $1,050.00 12/11/2025 10/20/2025 4950 TRANSTECH ENGINEERS INC 20256244 1135596 20260120 C-002631, 210111 ELM ENROACHMENT PERMIT REVIEW N $3,220.00 12/11/2025 11/20/2025 3719 TURF STAR INC INV091387 1135597 PM SERVICE/REPAIRS - PW N $840.00 12/11/2025 5/30/2025 3723 TYLER TECHNOLOGIES 045-545804 1135598 20260164 C-002793, EERP MIGRATION CONTRACT SERVICES N $5,600.00 12/11/2025 11/26/2025 3723 TYLER TECHNOLOGIES 045-545290 1135598 20260164 C-002793, EERP MIGRATION CONTRACT SERVICES N $8,000.00 12/11/2025 11/20/2025 3723 TYLER TECHNOLOGIES 045-546382 1135598 20260164 C-002793, EERP MIGRATION CONTRACT SERVICES N $9,600.00 12/11/2025 11/30/2025 3759 U S ARMOR 51408 1135599 20260229 UNIFORMS & SAFETY EQUIPMENT ON AN AS-NEEDED BASIS N $15.51 12/11/2025 12/3/2025 3774 V & V MANUFACTURING INC 63349 1135600 EL MONTE PD BADGE SUPPLIES/REPAIR- PD N $161.27 12/11/2025 11/5/2025 3780 VALLEY BRAKE & WHEEL SERVICE 1087348 1135601 20260302 AUTO PARTS & MAINTENANCE SVCS AS-NEEDED TR-9T N $1,418.04 12/11/2025 11/24/2025 11570 VERIZON WIRELESS 6125519234 1135602 ACCT#842168232-00001 09.08-10.08.25 - PW N $2,410.30 12/11/2025 10/8/2025 11570 VERIZON WIRELESS 6128011302 1135602 ACCT#842168232-00001 10.09-11.08.25 - PW N $2,410.32 12/11/2025 11/8/2025 115 VICTOR HERNANDEZ INV-00005248 1135603 BOND RELEASE REFUND - CED N $4,889.43 12/11/2025 11/19/2025 12271 YO FIRE 2040259 1135604 20260322 WATER MATERIALS & SUPPLIES ON AN AS-NEEDED BASIS N $9,553.65 12/11/2025 10/15/2025 15676 ACCENTURE LLP 1101119213 1135605 20260004 DEC 2025 - MANAGED SQL DBA SVCS - IT E $2,499.98 12/11/2025 11/30/2025 11139 AVANT GARDE INC 12100 1135606 20260196 JUL 2025 - CIP PROJ - ENG DIV. E $4,183.75 12/11/2025 8/20/2025 11139 AVANT GARDE INC 12353 1135606 20260196 08/01-09/12/25 - CIP PROJECTS - ENG DIV. E $5,890.00 12/11/2025 10/22/2025 10611 CALIF. TRANSIT INDEMNITY POOL 99-2025-October 1135607 OCT 2025 - DEDUCTIBLE DUE - HR E $6,503.68 12/11/2025 11/5/2025 13325 COLANTUONO, HIGHSMITH & 68045 1135608 SVCS THRU 10/31/25 RE: C. JAIMES APPEAL - HR E $538.65 12/11/2025 11/12/2025 13325 COLANTUONO, HIGHSMITH & 68044 1135608 SVCS THRU 10/31/25 RE: RARDIN PERSONNEL INV - HR E $3,076.50 12/11/2025 11/12/2025 13325 COLANTUONO, HIGHSMITH & 68093 1135608 SVCS THRU 10/31/25 RE: RARDIN PERSONNEL INV - HR E $2,042.25 12/11/2025 11/12/2025 13325 COLANTUONO, HIGHSMITH & 68043 1135608 SVCS THRU 10/31/25 RE: LABOR & EMPLYMENT - HR E $6,990.00 12/11/2025 11/12/2025 14048 CRAFTWATER ENGINEERING, INC. 23-049-15 1135609 20260178 PROF SVCS THRU 10.31.25 - MERCED AVE LINEAR PARK A E $56,390.07 12/11/2025 11/24/2025 11442 CWE F25699 1135610 20260133 SEPT/OCT 25 - EL MONTE STORMWATER URBAN MSTR PLN - E $16,684.50 12/11/2025 11/26/2025 13563 DIGGS ORGANIZATION INC. 1342 1135611 20260184 OCT 2025 - CONSULTING SVCS - PW UTIL. E $750.00 12/11/2025 11/28/2025 4630 EL MONTE POLICE ASSOCIATION P/E:11/30/25 1135612 LONG TERM DISABILITY - POLICE: PAYMENT E $1,377.00 12/11/2025 12/10/2025 4631 EL MONTE POLICE ASSOCIATION P/E: 11/30/25 1135613 ADMINISTRATOR PD DUES: PAYMENT E $10,147.34 12/11/2025 12/10/2025 1899 ESRI (ENVIRONMENTAL SYSTEMS 900131308 1135614 ARCGIS ONLINE CREATOR USER TYPE ANNUAL SUBSPTN -PL E $563.84 12/11/2025 11/6/2025 7256 FORENSIC NURSE RESPONSE 11-05-25 1135615 SART MEDICAL EXAMS FOR PD E $9,714.60 12/11/2025 12/1/2025 14348 HR GREEN INC. 192196 1135616 20260110 PROF SVCS THRU AUG 25 -GARVEY AVE GRADE SEPARATI E $1,920.00 12/11/2025 9/3/2025 14348 HR GREEN INC. 193605 1135616 20260110 PROF SVCS THRU SEPT 25 -GARVEY AVE GRADE SEPARATI E $608.70 12/11/2025 10/8/2025 7508 INTEGRATED TACTICAL CONCEPTS 090825-SWAT-UPD 1135617 SWAT UPDATE TRAINING - PD E $15,500.00 12/11/2025 9/8/2025 11700 INX BUILDING MAINTENANCE 998144 1135618 20260197 DEC 2025 - JANITORIAL SVCS FOR PD E $8,743.37 12/11/2025 12/1/2025 11943 LAE ASSOCIATES, INC. 25-625 1135619 20260297 OCT-NOV 2025 - ENCROACHMENT PERMIT CONST INSPECT E $2,185.00 12/11/2025 11/13/2025 11943 LAE ASSOCIATES, INC. 25-630 1135619 20260297 OCT-NOV 2025 ENCROACHMENT PERMIT CONSTR INSPECT E $5,395.00 12/11/2025 11/13/2025 11943 LAE ASSOCIATES, INC. 25-560 1135619 20260297 SEPT 2025 ENCROACHMENT PERMIT CONSTR INSPECT E $3,050.00 12/11/2025 10/9/2025 2625 MAINTEX INC 1147807-01 1135620 20260261 AEROSOL COIL CLEANER - PW E $5.89 12/11/2025 12/2/2025 3313 MCCLUNG JR DEC 2025 1135621 DEC 2025 MEDICARE REIMBURSEMENT E $1,853.00 12/11/2025 12/8/2025 15671 MCGRIFF, A MARSH & MCLENNAN P/E:11/30/25 1135622 SEC. 125 DEPENDENT CARE: PAYMENT E $5,959.62 12/11/2025 12/10/2025 10220 MICHAEL BAKER INT'L INC 1268264 1135623 20260146 PROF SVCS THRU 10/26/2025 - GARVEY AVE COMPLETE - E $4,700.00 12/11/2025 11/20/2025 15235 MODERN IMAGING SOLUTIONS. INC. 002340505 1135624 NITRILE GLOVES FOR PD E $817.15 12/11/2025 10/21/2025 13598 MONTROSE ENVIRONMENTAL GROUP CINV-440786 1135625 20260182 WATER SAMPLES - WELL 12 - PW UTIL. E $150.00 12/11/2025 9/30/2025 13598 MONTROSE ENVIRONMENTAL GROUP CINV-440788 1135625 20260182 WATER SAMPLES - EL MONTE EMOU - DEEP- PW UTIL. E $318.00 12/11/2025 9/30/2025 13598 MONTROSE ENVIRONMENTAL GROUP CINV-440789 1135625 20260182 WATER SAMPLES - EL MONTE DISTRIBUTION- PW UTIL E $100.00 12/11/2025 9/30/2025 13598 MONTROSE ENVIRONMENTAL GROUP CINV-440790 1135625 20260182 WATER SAMPLES - EL MONTE DISTRIBUTION- PW UTIL. E $2,400.00 12/11/2025 9/30/2025 13598 MONTROSE ENVIRONMENTAL GROUP CINV-440792 1135625 20260182 WATER SAMPLES - EL MONTE EMOU - DEEP- PW UTIL. E $318.00 12/11/2025 9/30/2025 13598 MONTROSE ENVIRONMENTAL GROUP CINV-440793 1135625 20260182 WATER SAMPLES - EL MONTE EMOU - PW UTIL. E $496.00 12/11/2025 9/30/2025 13598 MONTROSE ENVIRONMENTAL GROUP CINV-440794 1135625 20260182 WATER SAMPLES - EL MONTE WELL 2A - PW UTIL. E $510.00 12/11/2025 9/30/2025 13598 MONTROSE ENVIRONMENTAL GROUP CINV-440795 1135625 20260182 WATER SAMPLES - EL MONTE WELL 12 - PW UTIL. E $620.00 12/11/2025 9/30/2025 13598 MONTROSE ENVIRONMENTAL GROUP CINV-440796 1135625 20260182 WATER SAMPLES - EL MONTE WELL 10 - PW UTIL. E $240.00 12/11/2025 9/30/2025 13598 MONTROSE ENVIRONMENTAL GROUP CINV-440797 1135625 20260182 WATER SAMPLES - EL MONTE EMOU - DEEP- PW UTIL. E $318.00 12/11/2025 9/30/2025 13598 MONTROSE ENVIRONMENTAL GROUP CINV-440798 1135625 20260182 WATER SAMPLES - EL MONTE WELL 12 - PW UTIL. E $150.00 12/11/2025 9/30/2025 13598 MONTROSE ENVIRONMENTAL GROUP CINV-440799 1135625 20260182 WATER SAMPLES - EL MONTE DISTRIBUTION- PW UTIL. E $100.00 12/11/2025 9/30/2025 13598 MONTROSE ENVIRONMENTAL GROUP CINV-440800 1135625 20260182 WATER SAMPLES - KB HOMES BELCOURT NEW - PW UTIL. E $315.00 12/11/2025 9/30/2025 13598 MONTROSE ENVIRONMENTAL GROUP CINV-440801 1135625 20260182 WATER SAMPLES - EL MONTE EMOU - DEEP- PW UTIL. E $318.00 12/11/2025 9/30/2025 13598 MONTROSE ENVIRONMENTAL GROUP CINV-440802 1135625 20260182 WATER SAMPLES - EL MONTE DISTRIBUTION - PW UTIL. E $100.00 12/11/2025 9/30/2025 13598 MONTROSE ENVIRONMENTAL GROUP CINV-440803 1135625 20260182 WATER SAMPLES - EL MONTE WELL 12 - PW UTIL. E $150.00 12/11/2025 9/30/2025 13598 MONTROSE ENVIRONMENTAL GROUP CINV-440804 1135625 20260182 WATER SAMPLES - EL MONTE WELL 2A- PW UTIL. E $100.00 12/11/2025 9/30/2025 13598 MONTROSE ENVIRONMENTAL GROUP CINV-440805 1135625 20260182 WATER SAMPLES - EL MONTE WELL 12 - PW UTIL. E $150.00 12/11/2025 9/30/2025 13598 MONTROSE ENVIRONMENTAL GROUP CINV-440807 1135625 20260182 WATER SAMPLES - EL MONTE DISTRIBUTION - PW UTIL. E $100.00 12/11/2025 9/30/2025 13598 MONTROSE ENVIRONMENTAL GROUP CINV-440808 1135625 20260182 WATER SAMPLES - EL MONTE EMOU - DEEP- PW UTIL. 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E $31.50 12/11/2025 11/26/2025 13598 MONTROSE ENVIRONMENTAL GROUP CINV-459656 1135625 20260182 WATER SAMPLES - EL MONTE DISTRIBUTION - PW UTIL. E $100.00 12/11/2025 11/26/2025 13598 MONTROSE ENVIRONMENTAL GROUP CINV-459658 1135625 20260182 WATER SAMPLES - EL MONTE COLIFORM - PW UTIL. E $31.50 12/11/2025 11/26/2025 5743 NINYO & MOORE 312316 1135626 20260136 C-002719, ENVIRO CONSULTING SVCS 9.1-10.31.25 E $331.25 12/11/2025 11/29/2025 13174 NOBEL SYSTEMS, INC. 16256 1135627 GEOVIEWER ANNUAL SUB 25/26 E $5,000.00 12/11/2025 10/31/2025 15104 PRUDENTIAL OVERALL SUPPLY 52933566 1135628 20260137 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS E $257.53 12/11/2025 11/20/2025 15104 PRUDENTIAL OVERALL SUPPLY 52933571 1135628 20260137 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS E $119.08 12/11/2025 11/20/2025 15104 PRUDENTIAL OVERALL SUPPLY 52935263 1135628 20260137 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS E $126.51 12/11/2025 11/27/2025 15104 PRUDENTIAL OVERALL SUPPLY 52933570 1135628 20260137 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS E $19.72 12/11/2025 11/20/2025 15104 PRUDENTIAL OVERALL SUPPLY 52933567 1135628 20260137 C-002726, UNIFORM SERVICES FOR TRANS E $35.02 12/11/2025 11/20/2025 15104 PRUDENTIAL OVERALL SUPPLY 52933568 1135628 20260137 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS E $34.69 12/11/2025 11/20/2025 15104 PRUDENTIAL OVERALL SUPPLY 52933569 1135628 20260137 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS E $40.26 12/11/2025 11/20/2025 15104 PRUDENTIAL OVERALL SUPPLY 52935258 1135628 20260137 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS E $257.53 12/11/2025 11/27/2025 15104 PRUDENTIAL OVERALL SUPPLY 52935262 1135628 20260137 C-002726 UNIFORM SERVICES FOR PUBLIC WORKS E $19.72 12/11/2025 11/27/2025 15104 PRUDENTIAL OVERALL SUPPLY 52935259 1135628 20260137 C-002726, UNIFORM SERVICES FOR TRANSP. E $35.02 12/11/2025 11/27/2025 15104 PRUDENTIAL OVERALL SUPPLY 52935260 1135628 20260137 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS E $34.69 12/11/2025 11/27/2025 15104 PRUDENTIAL OVERALL SUPPLY 52935261 1135628 20260137 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS E $40.26 12/11/2025 11/27/2025 7077 PSOMAS 228620 1135629 20260296 CONTRACT NO. 24PW08116 PROJECT 1ELM010302 E $11,308.75 12/11/2025 11/18/2025 3051 PUENTE HILLS FORD LLC 657855 1135630 20260231 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED BASI E $1,427.04 12/11/2025 11/20/2025 3158 RSG, INC. (ROSENOW SPEVACEK 14363 1135631 20260044 C-002900, ANNUAL REPORTS - SUCCESSOR AGENCY SVCS E $1,475.00 12/11/2025 10/31/2025 12564 STANTEC CONSULTING SVCS INC. 2478996 1135632 20260126 C-002655, CONSULTING FOR RNG/CNG FUELING STN E $2,315.75 12/11/2025 11/5/2025 10703 TERRA REALTY ADVISORS INC 2025-02187 1135633 20260108 C-002525, PROF SVCS - PLANNING E $709.66 12/11/2025 11/3/2025 3914 THE WORKSHOP 75097 1135634 20260018 B-000145, FY 25-26 AS-NEEDED CITYWID BUS CARDS E $38.68 12/11/2025 11/14/2025 3914 THE WORKSHOP 75139 1135634 20260018 B-000145, FY 25-26 AS-NEEDED CITYWIDE PRINTING E $132.60 12/11/2025 11/26/2025 3914 THE WORKSHOP 75142 1135634 20260018 B-000145, BUS CARDS - ENGINEERING E $49.73 12/11/2025 11/26/2025 3914 THE WORKSHOP 75163 1135634 20260018 B-000145, FY 25-26 AS-NEEDED CITYWIDE ENVELOPES PD E $918.26 12/11/2025 12/3/2025 3914 THE WORKSHOP 75162 1135634 20260018 B-000145, FY 25-26 AS-NEEDED CITYWIDE BUS CARDS PD E $60.78 12/11/2025 12/3/2025 3914 THE WORKSHOP 75178 1135634 20260018 B-000145, BUS CARDS - PARKS/REC E $38.68 12/11/2025 12/5/2025 3914 THE WORKSHOP 75177 1135634 20260018 B-000145, BUSINESS CARDS - PD E $60.78 12/11/2025 12/5/2025 13869 TRACE3, LLC. INV1754173 1135635 20260007 MS OFFICE MONTHLY 365 SUBSCRIPTION LICENSES E $10,932.53 12/11/2025 11/26/2025 13869 TRACE3, LLC. INV1754487 1135635 20260007 RENEWAL SVCS - RANSOMWARE PROTECTION, SECURITY E $22,450.40 12/11/2025 11/30/2025 3732 UNDERGROUND SERVICE ALERT OF 920250266 1135636 ELM01/ELM02/ELM03 NEW TICKET CHARGES, MAINT FEE E $856.00 12/11/2025 10/1/2025 3732 UNDERGROUND SERVICE ALERT OF 25-260944 1135636 CALIFORNIA STATE FEE FOR REGULATORY COSTS FOR DIG E $245.39 12/11/2025 10/1/2025 3732 UNDERGROUND SERVICE ALERT OF 1020250263 1135636 ELM01/ELM02/ELM03 NEW TICKET CHARGES, MAINT FEE E $762.00 12/11/2025 11/1/2025 3732 UNDERGROUND SERVICE ALERT OF 25-261319 1135636 CALIFORNIA STATE FEE FOR REGULATORY COSTS FOR DIG E $245.39 12/11/2025 11/1/2025 3732 UNDERGROUND SERVICE ALERT OF 1120250266 1135636 ELM01/ELM02/ELM03 NEW TICKET CHARGES, MAINT FEE E $664.00 12/11/2025 12/1/2025 3732 UNDERGROUND SERVICE ALERT OF 25-261693 1135636 CALIFORNIA STATE FEE FOR REGULATORY COSTS FOR DIG E $245.39 12/11/2025 12/1/2025 6575 VASQUEZ & COMPANY, LLP 2251628-IN 1135637 20260132 C-002693, PROF SVCS FOR THE AUDIT OF FINC STMTS E $22,700.00 12/11/2025 12/2/2025 3886 WESTERN WATER WORKS SUPPORT 1277933-00 1135638 20260320 WATER MATERIALS & SUPPLIES ON AN AS-NEEDED BASIS E $4,826.64 12/11/2025 11/25/2025 4960 WILKIES FLORIST 18619 1135639 FLORAL ARRANGEMENTS - ORANGE MARIGOLDS E $800.00 12/11/2025 10/28/2025 13466 3 JAPT LLC 12.08.25 1135641 RNT ASSIST - RAMONA DE LEON AVINA 2642 MAXSON#4 N $319.40 12/18/2025 12/8/2025 137 ACTALENT, INC. BL#04923000 1135642 BUSINESS LICENSE REFUND - TREASURY DIV. N $741.38 12/18/2025 12/10/2025 15877 ACTIVE COLLISION INC. RO: 2222669 1135643 20260310 PAINT FOR PD VEH #261 N $3,500.00 12/18/2025 12/2/2025 1290 ALL CITY MANAGEMENT SERVICES 105204 1135644 20260255 11/16-11/29/25 SCHOOL CROSSING GUARD SVCS - ENG DI N $10,257.85 12/18/2025 11/25/2025 1290 ALL CITY MANAGEMENT SERVICES 105581 1135644 20260255 11/23-12/06/25 SCHOOL CROSSING GUARD SVCS - ENGIN N $5,676.38 12/18/2025 12/10/2025 136 AMELIA RAMIREZ 206355 1135645 REIMB. FOR FARMERS MARKET DEPOSIT 2025 - PW N $50.00 12/18/2025 12/9/2025 154 ANA GARCIA 1014966.001 1135646 REIMB. FOR FALL SWIM LESSONS - P/R N $135.00 12/18/2025 12/1/2025 15761 ARIAS 12.08.25 1135647 RNT ASSIST - HERMELINDA GARCIA - 12446 DENHOLM DR N $1,218.30 12/18/2025 12/8/2025 12490 ARROYO BACKGROUND 3827 1135648 20260047 POST BACKGROUND INVESTIGATIONS - PD N $1,500.00 12/18/2025 12/1/2025 138 ASPIRE SOLUTIONS, APC 12.08.25 1135649 RNT ASSIST -MARIA D CAMACHO - 11142 LAMBERT AVE N $883.10 12/18/2025 12/8/2025 1391 AT & T 495349-12/25 1135650 AC#626 449-5349 (12/01/25 - 12/31/25) - PD N $0.47 12/18/2025 12/1/2025 1395 AT & T 9391069640-12/25 1135651 BILL PAYER (BAN) 9391069640 INV#24502497 - CHW ELE N $31.88 12/18/2025 12/10/2025 10320 AT & T 9340469017 1135652 AC#831-001-3300 404 (11/29/25 - 12/28/25) - PD N $695.98 12/18/2025 11/29/2025 15682 AYALA CAR DETAIL, LLC. 0102 1135653 CAR WASHES, DETAIL AND POLISH OF PD VEH. N $470.00 12/18/2025 12/5/2025 8350 BEACON MEDIA INC. A85117 1135654 NOTICE RUN DATE 11/27/25 REF:3402 COGSWELL/4378 ST N $210.50 12/18/2025 11/27/2025 152 BIENNABELLE GUERRA 1014994.001 1135655 REIMB. FOR FALL SWIM LESSONS - P/R N $45.00 12/18/2025 12/1/2025 1565 CALIFORNIA AMERICAN WATER 510348-11/25 1135656 AC#1015-220036510348 (08/15/25 - 11/13/25) M-MOTEL N $249.61 12/18/2025 11/17/2025 1565 CALIFORNIA AMERICAN WATER 510355-12/25 1135656 AC#1015-220036510355 (10/15/24- 11/13/24) M MOTEL N $571.67 12/18/2025 11/17/2025 1565 CALIFORNIA AMERICAN WATER 492038-12/25 1135656 AC#1015-210021492038 (11/06/25- 12/05/25) 4535 BAL N $72.36 12/18/2025 12/9/2025 1616 CALPERS LONG-TERM CARE PROGRAM 15876699 1135657 POL#41-277495 ACCT#59533077- LONG-TERM CARE PRG S. N $6,517.48 12/18/2025 11/20/2025 13192 CANNON CORPORATION 93577 1135658 20260055 PROF SVCS THRU 09/30/25 - CM&I SVCS PD MEMORIAL N $18,538.05 12/18/2025 10/27/2025 163 CARLA QUEZADA 1014989.001 1135659 REIMB FOR FALL SWIM LESSONS - P/R N $45.00 12/18/2025 12/1/2025 15206 CHACON 11.20.25 1135660 REIMB. FOR MILEAGE & REGISTRATION - CPRA SO CA APC N $75.26 12/18/2025 12/8/2025 40 CHAIN 6 CORP 740 1135661 20260244 SNOW RUN SERVICES FOR HOLIDAY HOUSE 2025 N $7,219.00 12/18/2025 12/10/2025 3671 TIME WARNER CABLE 1135689112025 1135662 ACCT#8448 30 018 1135689 (11/20/25 - 12/19/25 TROL N $241.25 12/18/2025 11/20/2025 13054 CHARTER COMMUNICATIONS 188618001-12/25 1135663 INV#188618001120125 DEC 2025 12.05.25-01.04.26 -PD N $649.00 12/18/2025 12/1/2025 13054 CHARTER COMMUNICATIONS 103883501-12/25 1135663 INV#103883501120125 DEC 2025 SRVC ICI RADIO CONN N $715.66 12/18/2025 12/1/2025 15513 CHARTER COMMUNICATIONS 188618401120125 1135664 ACCT#188618401 FOR 12.05.25-01.04.26 - P/R N $549.39 12/18/2025 12/1/2025 15546 CHARTER COMMUNICATIONS 188615401120125 1135665 ACCT#188615401 12.05.25-01.04.26 PW UTIL DIV. N $549.39 12/18/2025 12/1/2025 134 CHIACHENG PERNG REC-008198-2025 1135666 PERMIT FOR FEES - PLANNING DIV. N $963.00 12/18/2025 12/9/2025 159 CHUN WENG 1014988.001 1135667 REIMB FOR FALL SWIM LESSONS - P/R N $45.00 12/18/2025 12/1/2025 4622 CITY OF EL MONTE P/E: 12/15/2025 1135668 GARNISHMENT FEE/LOAN: PAYMENT N $240.00 12/18/2025 12/17/2025 1709 CLASSIC CUSTOM TINT 27431 1135669 TINT SVCS FOR PD VEH #261 N $90.00 12/18/2025 12/3/2025 15810 CONVERGINT TECHNOLOGIES LLC. IN00403519 1135670 20260042 PURCHASE & INSTALLATION OF PUB. SAFETY CAMERAS- PD N $225,255.40 12/18/2025 10/28/2025 8107 COWELL 11.21-25.2025 1135671 REIMB - PER DIEM -CA NARC OFFC ASSOC - SAN DIEGO N $207.75 12/18/2025 12/9/2025 9041 CWEA (CALIF WATER ENVIRONMENT ID:47212 1135672 CWEA ASSOC MEMB RNWAL - JAMES ROBERT HUMBLE N $251.00 12/18/2025 12/8/2025 1819 DAVE'S TROPHIES 54905 1135673 FLAG FOOTBALL AWARDS - P/R N $356.36 12/18/2025 11/19/2025 1819 DAVE'S TROPHIES 54943 1135673 TILE PLAQUE - PAT GONZALEZ - CMO N $26.52 12/18/2025 12/5/2025 1832 DELL MARKETING LP C/O DELL USA 10851415714 1135674 20260294 DELL PRO SLIM PLUS QBS1250 COMPUTERS - PD N $115,589.28 12/18/2025 12/4/2025 10329 DELONG UNLIMITED SCREEN 22-11828 1135675 FOIL CUSTOM CYE CITY CERTIFICATES - CMO N $1,024.20 12/18/2025 7/30/2025 14043 DEPT OF INDUSTRIAL RELATIONS OSIP 73679 1135676 ASSESSMENT FOR FY 07/01/25 - 06/30/26 USING 24/25 N $238,097.37 12/18/2025 12/1/2025 1847 DETROIT AUTO PARTS S1-122114 1135677 LIGHT SOCKET, LIFT SUPP L, LIFT SUPPORT - PD N $114.92 12/18/2025 12/2/2025 1847 DETROIT AUTO PARTS S1-122393 1135677 OIL FILTER FOR PD VEH. - PD N $24.31 12/18/2025 12/11/2025 1868 DOCTOR'S AUTO GLASS 105902 1135678 WINDSHIELD REPAIRS FOR PD VEH. #297 N $319.00 12/18/2025 12/2/2025 1868 DOCTOR'S AUTO GLASS 105901 1135678 WINDSHIELD REPAIRS FOR PD VEH. #250 N $187.60 12/18/2025 12/2/2025 12257 DOMINGUEZ 12.02-04.2025 1135679 REIMB. 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10/30-12/04/25 N $338.09 12/18/2025 12/5/2025 3406 SAN GABRIEL VALLEY WATER CO 170397-12/25 1135745 AC#10023459-170397 10/30-12/04/25 N $81.89 12/18/2025 12/5/2025 3406 SAN GABRIEL VALLEY WATER CO 171344-12/25 1135745 AC#10023459-171344 10/30-12/04/25 N $168.94 12/18/2025 12/5/2025 3406 SAN GABRIEL VALLEY WATER CO 171105-12/25 1135745 AC#10023459-171105 10/30-12/04/25 N $168.94 12/18/2025 12/5/2025 3406 SAN GABRIEL VALLEY WATER CO 105448-12/25 1135745 AC#10023459-105448 10/30-12/04/25 N $685.26 12/18/2025 12/5/2025 3406 SAN GABRIEL VALLEY WATER CO 171882-12/25 1135745 AC#10023459-171882 10/30-12/04/25 N $239.56 12/18/2025 12/5/2025 3406 SAN GABRIEL VALLEY WATER CO 171448-12/25 1135745 AC#10023459-171448 10/30-12/04/25 N $710.30 12/18/2025 12/5/2025 3406 SAN GABRIEL VALLEY WATER CO 159198-12/25 1135745 AC#10023459-159198 11/05-12/09/25 N $164.11 12/18/2025 12/10/2025 10059 SC FUELS 1140740 1135746 NEIGHBORHOOD SVCS FUEL (11/15/25 - 11/30/25)-CED N $319.13 12/18/2025 11/30/2025 10059 SC FUELS IN-0000202336 1135746 DIESEL FUEL FOR PW GENERATOR - TRANSP DIV. N $3,165.93 12/18/2025 9/12/2025 10059 SC FUELS 1140739 1135746 PUB WKS FUEL (11/15/25-11/30/25) N $7,196.15 12/18/2025 11/30/2025 3484 SMART & FINAL 949922 1135747 CRFT SUPPLIES FOR HOLIDAY HOUSE CRAFT CIRCLE N $274.91 12/18/2025 11/26/2025 3484 SMART & FINAL 684800 1135747 SUPPLIES FOR HOLIDAY HOUSE EDIBLE CRAFT P/R N $9.96 12/18/2025 12/6/2025 3487 SMART & FINAL 187766 1135748 DAIRY WHIP & MINI MARSHMALLOWS FOR XMAS MOVIE DAY N $16.55 12/18/2025 12/2/2025 3487 SMART & FINAL 283733 1135748 ENP: CUPS CREAMER & SUGAR P/R N $200.95 12/18/2025 12/15/2025 12261 SOBERANES 11.21-11.25.25 1135749 REIMB. 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AC#700795693872 10/31-12/02/25 N $79.17 12/18/2025 12/3/2025 3525 SOUTHERN CALIFORNIA GAS CO 198819-12/25 1135752 AC#198 819 3600 9 (11/06-12/09/25) N $34.86 12/18/2025 12/11/2025 3525 SOUTHERN CALIFORNIA GAS CO 196719-12/25 1135752 AC#196 719 3600 3 (11/06-12/09/25) N $46.48 12/18/2025 12/11/2025 13924 SOUTHERN TIRE MART LLC 7080033323 1135753 20260084 P-002895, TIRES ON AN AS NEEDED BASIS PW185 & PW29 N $2,098.56 12/18/2025 12/9/2025 14470 SPARKLE CLEANERS D 53157(R) 1135754 PD UNIFORM CLEANING - PD N $6.00 12/18/2025 11/4/2025 14470 SPARKLE CLEANERS D 53205(R) 1135754 PD UNIFORM CLEANING - PD N $9.00 12/18/2025 11/6/2025 14470 SPARKLE CLEANERS D 53203(R) 1135754 PD UNIFORM CLEANING - PD N $9.00 12/18/2025 11/6/2025 14470 SPARKLE CLEANERS D 53321(R) 1135754 PD UNIFORM CLEANING - PD N $6.00 12/18/2025 11/14/2025 14470 SPARKLE CLEANERS D 53342(R) 1135754 PD UNIFORM CLEANING - PD N $6.00 12/18/2025 11/15/2025 8999 SSD SYSTEMS R-00627597 1135755 20260170 C-002807, BURGLAR ALARM SVCS - PD N $326.18 12/18/2025 12/15/2025 141 STATE OF CALIFORNIA OWMH GRANT 2022 1135756 RETURN OF UNEXPENDED GRANT BALANCE - PD N $15.00 12/18/2025 12/9/2025 15886 STEALTH PARTNER GROUP, LLC. OCT 2025 1135757 GRP POL#SM064DHA-2 - CONSOLID. INS PREM. BILLS N $82,752.10 12/18/2025 12/8/2025 15886 STEALTH PARTNER GROUP, LLC. DEC 2025 1135757 GRP POL#SM064DHA-2 - CONSOLID. INS PREM. 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Nov2625 1135787 20260250 PEDESTRIAN SWING GATE ELEC STRIKE - PW E $975.00 12/18/2025 11/26/2025 13119 DNA OVERHEAD DOORS INC. Dec0125 1135787 20260250 REINSTALL SENIOR CTR KITCHEN DOOR - PW E $1,240.00 12/18/2025 12/1/2025 4630 EL MONTE POLICE ASSOCIATION P/E: 12/15/25 1135788 LONG TERM DISABILITY - POLICE: PAYMENT E $1,363.50 12/18/2025 12/17/2025 4631 EL MONTE POLICE ASSOCIATION P/E: 12/15/25 1135789 ADMINISTRATOR PD DUES: PAYMENT E $10,053.88 12/18/2025 12/17/2025 15769 ELA GROUP 12.08.25 1135790 RNT ASSIST -RUBY SANCHEZ - 3841 PECK RD #20 E $845.80 12/18/2025 12/8/2025 2005 EXPERIAN 6000173249 1135791 NOV 2025 -CREDIT PROFILES FOR PD E $100.00 12/18/2025 11/30/2025 15016 FRANKCO FINE UPHOLSTERY 2211 1135792 CUSTOM COVER FOR TRUNK PD VEH E $154.61 12/18/2025 12/10/2025 14395 GROUP X ROSEMEAD PROPERTIES,LP 12.08.25 1135793 RNT ASSIST - ANDRES HERRERA - 9805 RIO HONDO PKWY E $1,710.00 12/18/2025 12/8/2025 14395 GROUP X ROSEMEAD PROPERTIES,LP 12.08.2025 1135793 RNT ASSIST - RAUL MEDINA - 3544 GILMAN RD #7 E $1,727.93 12/18/2025 12/8/2025 14395 GROUP X ROSEMEAD PROPERTIES,LP 12/08/25 1135793 RNT ASSIST -CANDY SANTANA - 3500 MAXSON RD #14 E $1,557.52 12/18/2025 12/8/2025 11900 HASA, INC. 1088536 1135794 20260032 HASACHLOR, MURIATIC 7 1 GAL - P/R E $2,526.04 12/18/2025 12/2/2025 101 HOTT HOMES, INC. 12.08.25 1135795 RNT ASSIST - IRENE NATIVIDAD - 11167 BONWOOD #9 E $976.92 12/18/2025 12/8/2025 101 HOTT HOMES, INC. 12/08/25 1135795 RNT ASSIST -ALFREDO COSTILLA - 11167 BONWOOD #4 E $287.40 12/18/2025 12/8/2025 10296 INDUSTRIAL CLEANING SYSTEMS 41748 1135796 GUN TRIGGERM DUAL LANCE, SOCKET, PLUG, NOZZLES- PW E $1,074.95 12/18/2025 12/4/2025 9344 J & A FENCE 1982 1135797 20260256 V TRACK FOR SLIDING GATE TROLLEY STN - PW E $650.00 12/18/2025 12/4/2025 2436 KEYSTONE UNIFORM DEPOT DBA 071623 1135798 20260230 UNIFORM SUPPLIES FOR PD DISPATCH - PD E $502.44 12/18/2025 11/17/2025 2436 KEYSTONE UNIFORM DEPOT DBA 071632 1135798 20260230 UNIFORM SUPPLIES FOR PD DISPATCH - PD E $598.58 12/18/2025 11/19/2025 2436 KEYSTONE UNIFORM DEPOT DBA 071648 1135798 20260230 PANTS, SHIRTS, JACKETS, SHORTS, BELTS - PD E $1,423.21 12/18/2025 11/12/2025 8976 KRONOS INCORPORATED 110010040895 1135799 UKG PRO TIMEKEEPING HOURLY FOR FINC. 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(ROSENOW SPEVACEK 14364 1135811 20260181 C-002862, EL ROVIA 2019 & 2020 APPEALS E $893.75 12/18/2025 10/31/2025 3158 RSG, INC. (ROSENOW SPEVACEK 14365 1135811 20260181 C-002862, 2023 FAIR RETURN RENT ADJ E $343.75 12/18/2025 10/31/2025 3158 RSG, INC. (ROSENOW SPEVACEK 14366 1135811 20260181 C-002862, 2022 EL ROVIA MHP FAIR RETURN RENT ADJ E $3,325.00 12/18/2025 10/31/2025 3158 RSG, INC. (ROSENOW SPEVACEK 14554 1135811 20260181 C-002862, 2022 EL ROVIA MHP FAIR RETURN RENT ADJ E $2,638.75 12/18/2025 11/30/2025 3158 RSG, INC. (ROSENOW SPEVACEK 14557 1135811 20260181 C-002862, EL ROVIA 2019 AND 2020 APPEALS E $137.50 12/18/2025 11/30/2025 3158 RSG, INC. (ROSENOW SPEVACEK 14555 1135811 20260181 C-002862, 2023 FAIR RETURN RENT ADJ PETITION ADMIN E $2,200.00 12/18/2025 11/30/2025 3158 RSG, INC. (ROSENOW SPEVACEK 14668 1135811 20260044 C-002900, FY25-26 SUCCESSOR AGENCY SERVICES E $1,016.25 12/18/2025 11/30/2025 3347 S&S WORLDWIDE INC IN101694818 1135812 20260070 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM E $406.74 12/18/2025 11/17/2025 10703 TERRA REALTY ADVISORS INC 2025-02212 1135813 20260108 C-002525, PROF SVCS - CED / PLANNING E $640.00 12/18/2025 12/3/2025 15983 THE GARCIA FAMILY TRUST 12.08.25 1135814 RNTL ASSIST FOR YURI GOANA 11202 ELLIOT AVE E $761.90 12/18/2025 12/8/2025 14369 THE RAND CORPORATION CINV-00069252 1135815 20260111 C-002567, SWSBP162 GUARANTEED INCOME PILOT E $720.53 12/18/2025 11/4/2025 14369 THE RAND CORPORATION CINV-00071973 1135815 20260111 C-002567, SWSBP162 GUARANTEED INCOME PILOT E $2,399.02 12/18/2025 11/23/2025 3914 THE WORKSHOP 75208 1135816 20260018 B-000145, AP ENVELOPES - FINANCE E $466.31 12/18/2025 12/11/2025 13392 TREASURER AND TAX COLLECTOR / CO013801 1135817 DEC 2025 FIRE PROTECTION SERVICE E $1,648,721.45 12/18/2025 12/2/2025 8004 U.S. BANK INSTITUTIONAL TRUST AE-EXS00B 11.24.25 1135818 PUB. AGY RET. SVCS EXCESS BENEFIT PLAN 01/01/26 E $5,660.00 12/18/2025 11/24/2025 12413 VORTEX USA INC. SP000623 1135819 20260330 PROJECT 44171-SO-56935 SALES DEPOSIT 20% E $47,682.00 12/18/2025 10/22/2025 15989 WONG 12.08.25 1135820 RNTL ASSIST FOR ENRIQUE RAMOS LORENZO 11426 MCGIRK E $1,811.00 12/18/2025 12/8/2025 13525 XIO, INC. AR2025-REISSUE 1135821 20260319 REISSUE - CONTRACT NO. 23PW08092 SUBSCRIPTION FEE E $42,424.67 12/18/2025 7/1/2025 103 ZHI GUO LI 12.08.25 1135822 RNTL ASSIST FOR MELISSA RAMIREZ 11523 MEDINA CT E $2,177.40 12/18/2025 12/8/2025 49 A CAL PEST CONTROL SERVICES, INC. 001-0137465 1135823 MONTHLY SERVICE FEE FOR PW N $75.00 12/30/2025 10/17/2025 13214 ALLIANCE GROUP PROTECTION SVCS 6443 1135824 SECURITY FOR MAIN ST N $2,220.00 12/30/2025 12/15/2025 13214 ALLIANCE GROUP PROTECTION SVCS 6442 1135824 20260344 SECURITY SERVICES THROUGHOUT THE CITY N $2,442.00 12/30/2025 12/15/2025 13214 ALLIANCE GROUP PROTECTION SVCS 6455 1135824 20260344 SECURITY SERVICES THROUGHOUT THE CITY N $3,108.00 12/30/2025 12/29/2025 13214 ALLIANCE GROUP PROTECTION SVCS 6456 1135824 20260344 SECURITY SERVICES THROUGHOUT THE CITY N $3,330.00 12/30/2025 12/29/2025 13214 ALLIANCE GROUP PROTECTION SVCS 6454 1135824 20260344 SECURITY SERVICES THROUGHOUT THE CITY N $2,664.00 12/30/2025 12/29/2025 11324 APWA (AMERICAN PUBLIC WORKS, ASSN) 000906881 1135825 SO CAL CHAPTER DUES IND. MEMBERSHIP- DON NGUYEN. 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N $279.55 12/30/2025 12/11/2025 12259 ISLAS 12.01-04.2025 1135849 REIMB. FOR CATO CONF 2025, SAN DIEGO, CA. -PD N $787.11 12/30/2025 12/15/2025 9224 JCL TRAFFIC SERVICES 132386 1135850 MESH VESTS FOR PW N $103.87 12/30/2025 12/20/2025 12263 KAISER FOUNDATION HEALTH PLAN JAN 2026 1135851 BILLING UNIT #348905 JAN 2026 HEALTH INS FOR ACA N $850.39 12/30/2025 12/10/2025 7343 LIGHT BULB CITY / LBC LIGHTING 389525 1135852 20260267 LIGHTING AND ELECTRICAL MATERIALS FOR PW N $1,112.38 12/30/2025 12/11/2025 7343 LIGHT BULB CITY / LBC LIGHTING 389519 1135852 20260267 LIGHTING AND ELECTRICAL MATERIALS - PUBLIC WORKS N $794.08 12/30/2025 12/10/2025 7343 LIGHT BULB CITY / LBC LIGHTING 389513 1135852 20260267 LIGHTING AND ELECTRICAL MATERIALS - PUBLIC WORKS N $148.13 12/30/2025 12/10/2025 7343 LIGHT BULB CITY / LBC LIGHTING 389321 1135852 20260267 LIGHTING AND ELECTRICAL MATERIALS - PUBLIC WORKS N $650.30 12/30/2025 12/2/2025 7343 LIGHT BULB CITY / LBC LIGHTING 389706 1135852 20260267 REPLACE BROKEN LIGHTS - PW N $619.98 12/30/2025 12/17/2025 14232 LOS ANGELES DODGERS 12.23.25 1135853 TICKETS FOR SPARK YOUTH PROGRAM WINTER BREAK - P/R N $3,320.00 12/30/2025 12/21/2025 6200 LOS ANGELES TIMES 12.04.25 1135854 ACCT#10006963260 SUBSCRIPTION THRU 3/5/26 - CMO N $240.00 12/30/2025 12/4/2025 10259 MATRIX AUDIO VISUAL DESIGNS 019916 1135855 LABOR- COUNCIL CHAMBERS LOADSPEAKER CONN - PW N $4,959.00 12/30/2025 10/6/2025 99 MLA CONSULTING SERVICES, INC. EM01-W2AW12 1135856 20260326 PROF. MGMT. SERVICES WELL2A AND WELL12 - PWU N $9,135.00 12/30/2025 11/3/2025 99 MLA CONSULTING SERVICES, INC. EM02-W2AW12 1135856 20260326 PROF. MGMT. SERVICES WELL 2A AND WELL12 - PW N $5,800.00 12/30/2025 12/1/2025 169 MOMAR INCORPORATED PSI648723 1135857 HYDROFAOMER 481 - PD N $128.28 12/30/2025 11/28/2025 169 MOMAR INCORPORATED PSI648428 1135857 TRUCK& TRAILER WASH - PD N $163.36 12/30/2025 12/3/2025 2817 NATIONWIDE ENVIRONMENTAL 34848 1135858 20260134 C-002712, CATCH BASIN CLEANING APRIL 2025 N $20,067.42 12/30/2025 4/30/2025 13984 OCCUPATIONAL HEALTH CTRS OF CA 89070986 1135859 EXAMS PERFORMED PER HR N $116.00 12/30/2025 12/1/2025 2987 PARS 59405 1135860 OCT 2025 AE-REP00A MTHLY ADMIN FEE/ANNUAL ASSET FE N $10,157.60 12/30/2025 12/10/2025 7077 PSOMAS 228612 1135861 20260296 CONTRACT NO. 24PW08116 WATER CAPACITY STUDY N $2,702.50 12/30/2025 11/18/2025 3406 SAN GABRIEL VALLEY WATER CO 166064-12/25 1135862 AC#10023454-166064 (11/13-12/17/25) N $164.11 12/30/2025 12/18/2025 3406 SAN GABRIEL VALLEY WATER CO 105912-12/25 1135862 AC#10023454-105912 11/07-12/11/25 N $170.02 12/30/2025 12/15/2025 10059 SC FUELS 1149339 1135863 PD FUEL (12/01/2025 - 12/15/2025) N $15,354.75 12/30/2025 12/15/2025 3516 SOUTHEAST CONST PRODUCTS 2509-243707 1135864 20260012 P-002894, STREET MAINTENANCE MATERIALS ON AN AS-NE N $108.65 12/30/2025 9/4/2025 3520 SOUTHERN CALIFORNIA EDISON 1952420-12/25 1135865 AC#700351952420 11/13-12/14/25 N $67.84 12/30/2025 12/15/2025 3520 SOUTHERN CALIFORNIA EDISON 5494947-12/25 1135865 AC#700345494947 11/14-12/15/25 N $104.55 12/30/2025 12/16/2025 3520 SOUTHERN CALIFORNIA EDISON 2340421-12/25 1135865 AC#700212340421 11/10-12/10/25 N $5,517.30 12/30/2025 12/15/2025 3520 SOUTHERN CALIFORNIA EDISON 4003894-12/25 1135865 AC#700454003894 11/18-12/17/25 N $2,775.45 12/30/2025 12/18/2025 3520 SOUTHERN CALIFORNIA EDISON 5710750-12/25 1135865 AC#700375710750 11/18-12/17/25 N $110.24 12/30/2025 12/18/2025 3520 SOUTHERN CALIFORNIA EDISON 4540933-12/25 1135865 AC#700454540933 11/18-12/17/25 N $913.98 12/30/2025 12/18/2025 3520 SOUTHERN CALIFORNIA EDISON 6072985-12/25 1135865 AC#700096072985 11/18-12/17/25 N $162.60 12/30/2025 12/18/2025 3520 SOUTHERN CALIFORNIA EDISON 5724086-12/25 1135865 AC#700375724086 11/18-12/17/25 N $70.06 12/30/2025 12/18/2025 3520 SOUTHERN CALIFORNIA EDISON 0948303-12/25 1135865 AC#700580948303 11/18-12/17/25 N $161.34 12/30/2025 12/18/2025 3525 SOUTHERN CALIFORNIA GAS CO 160617-12/25 1135866 AC#160 617 7648 6 (11/13-12/13/25) N $15.83 12/30/2025 12/16/2025 3525 SOUTHERN CALIFORNIA GAS CO 192117-12/25 1135866 AC#192 117 9900 2 (11/13-12/13/25) N $14.79 12/30/2025 12/16/2025 3525 SOUTHERN CALIFORNIA GAS CO 169419-12/25 1135866 AC#169 419 0200 5 (11/14-12/15/25) N $15.29 12/30/2025 12/17/2025 3525 SOUTHERN CALIFORNIA GAS CO 171519-12/25 1135866 AC#171 519 0200 8 (11/14-12/15/25) N $26.95 12/30/2025 12/17/2025 8999 SSD SYSTEMS R-00629866 1135867 20260131 C-002692, BURGLAR ALARM SVCS N $303.97 12/30/2025 12/17/2025 3609 SUNBELT RENTALS INC 177283688-0001 1135868 20260243 EQUIPMENT RENTALS ON AN AS-NEEDED BASIS N $2,119.29 12/30/2025 11/26/2025 3609 SUNBELT RENTALS INC 177300457-0001 1135868 20260243 EQUIPMENT RENTALS ON AN AS-NEEDED BASIS N $4,983.33 12/30/2025 11/28/2025 12311 SUPER UNIQUE AUTO REPAIR 26292 1135869 20260024 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #298 N $754.12 12/30/2025 12/12/2025 10543 TED JOHNSON PROPANE 584251 1135870 MONTHLY STORAGE TANK RENTAL FOR PW N $20.00 12/30/2025 11/1/2025 15177 TOVEY/SHULTZ CONSTRUCTION INC. 22 1135871 20260150 PROJECT: HOMEKEY PHASE 2 RESTORATION OF HILDA SOLI N $810,721.11 12/30/2025 11/17/2025 15177 TOVEY/SHULTZ CONSTRUCTION INC. 23 1135871 20260150 PROJECT: HOMEKEY PHASE 2 RESTORATION OF HILDA SOLI N $75,565.15 12/30/2025 12/10/2025 15177 TOVEY/SHULTZ CONSTRUCTION INC. 22 RET-ESCROW 1135872 ESCROW ACCT #5797763777 RELEASE RETENTION INV#22 N $42,669.53 12/30/2025 11/17/2025 15177 TOVEY/SHULTZ CONSTRUCTION INC. 23 RET-ESCROW 1135872 ESCROW ACCT #5797763777 RELEASE RETENTION INV#23 N $3,977.11 12/30/2025 12/10/2025 174 VANESSA NAVA 12.09.25 1135873 REIMB FOR DRINKS FOR CORAZON DEL VALLE MEETING N $109.08 12/30/2025 12/9/2025 7329 VERIZON WIRELESS 6131122425 1135874 AC#772108629-00001 11/16-12/15/25 N $2,296.03 12/30/2025 12/15/2025 1261 ADMINSURE INC 18440 1135875 20260062 JAN 2026 WORKERS' COMPENSATION CLAIMS ADMINISTRATI E $19,344.00 12/30/2025 12/15/2025 5672 ADVANCED CHEMICAL TECH., INC. 0508752-IN 1135876 DEC 2025 WATER TREATMENT SERVICES FOR PW MAINT. E $360.00 12/30/2025 12/18/2025 12991 AIR-EX AIR CONDITIONING, INC. SD5780 1135877 20260300 REPAIRS TO LAMBERT PARK UNIT ON ROOFTOP -PW E $1,734.42 12/30/2025 12/12/2025 15685 BERRYDUNN 475296 1135878 20260186 PROF SVCS RENDERED - ERP IMPLEMENTATION ASSIST- FI E $32,308.50 12/30/2025 12/15/2025 10611 CALIF. TRANSIT INDEMNITY POOL 99-2025-November 1135879 NOV 2025 - DEDUCTIBLE DUE - HR E $66,798.62 12/30/2025 12/10/2025 1562 CALNENA INC 3756619 1135880 REGISTRATION - CALNENA 2026 CONF - LA, CA. E $2,625.00 12/30/2025 12/4/2025 13325 COLANTUONO, HIGHSMITH & 68479 1135881 SVCS THRU 11/30/25 RE: C. JAIMES APPEAL - HR E $2,532.50 12/30/2025 12/9/2025 13325 COLANTUONO, HIGHSMITH & 68492 1135881 SVCS THRU 11/30/25 RE: K. MARTIN II - PERB CHARGE E $32.50 12/30/2025 12/9/2025 13119 DNA OVERHEAD DOORS INC. Dec1025-3 1135882 20260250 REPAIRS TO CHW SWING DOOR - PW E $8,765.00 12/30/2025 12/10/2025 1877 DOOLEY ENTERPRISES INC 71116 1135883 20260074 PD AMUNITION E $19,115.93 12/30/2025 12/16/2025 1877 DOOLEY ENTERPRISES INC 71114 1135883 20260074 PD AMMUNITION E $19,761.35 12/30/2025 12/15/2025 11700 INX BUILDING MAINTENANCE 998621 1135884 20260197 CARPET CLEANING IN PD E $399.00 12/30/2025 12/14/2025 11532 KIM TURNER, LLC INVOICE - 7581 1135885 REG:ADV TRAINING OFFR - DISP & REC - EDITH ANDRADE E $299.00 12/30/2025 12/17/2025 11532 KIM TURNER, LLC INVOICE-7582 1135885 REG. ADV TRAINING OFFC- DISP & REC - HASMICK HARTU E $299.00 12/30/2025 12/17/2025 13598 MONTROSE ENVIRONMENTAL GROUP CINV-420991 1135886 20260182 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW UTIL E $150.00 12/30/2025 7/31/2025 15161 NEXT LEVEL ENGINEERING SOL 1164 1135887 20260149 C-002742, JULY 2025 PROJECT MANAGEMENT SVCS E $15,875.00 12/30/2025 8/1/2025 15161 NEXT LEVEL ENGINEERING SOL 1165 1135887 20260149 C-002742, AUGUST PROJECT MANAGEMENT SVCS E $28,952.50 12/30/2025 9/1/2025 13869 TRACE3, LLC. INV1744692 1135888 20260007 SEPT 2025 - MICROSOFT CSP MONTHLY BILLING - IT E $10,739.04 12/30/2025 9/24/2025 13525 XIO, INC. 20124747 1135889 INTEREST CHARGED - UTIL E $1,909.11 12/30/2025 11/1/2025 13525 XIO, INC. 20124757 1135889 INTEREST CHARGED - UTIL E $1,909.11 12/30/2025 12/1/2025 12063 BANK OF AMERICA 10022025-11022025 11242501 NOV 2025 - CITY P CARD PURCHASES W $37,847.99 12/11/2025 11/1/2025 4731 DEPARTMENT OF TREASURY P/E: 11/15/25 SP PYR 12032501 FEDERAL TAX: PAYMENT W $165.72 12/25/2025 11/25/2025 4732 DEPARTMENT OF TREASURY P/E: 11/15/25 SPC PY 12032502 MEDICARE TAX: PAYMENT W $64.78 12/4/2025 11/25/2025 4730 EMPLOYMENT DEVELOPMENT, DEPART P/E:11/15/25 SPEC PY 12032503 STATE WITHOLDING TAX: PAYMENT W $38.78 12/4/2025 11/25/2025 9855 OLIVAREZ MADRUGA 29315 12042501 OCT 2025 - MONTHLY BASE RETAINER W $67,345.36 12/4/2025 10/31/2025 9855 OLIVAREZ MADRUGA 29317 12042502 OCT 2025 - SPECIAL LEGAL SERVICES - 10525 VALLEY B W $3,328.60 12/4/2025 10/31/2025 9855 OLIVAREZ MADRUGA 29325 12042503 OCT 2025 - SPECIAL LEGAL SERVICES - AREA Y CITY PA W $1,273.50 12/4/2025 10/31/2025 9855 OLIVAREZ MADRUGA 29324 12042504 OCT 2025 - SPECIAL LEGAL SERVICES - AREA Y DEV ENT W $3,792.20 12/4/2025 10/31/2025 9855 OLIVAREZ MADRUGA 29320 12042505 OCT 2025 - SPECIAL LEGAL SERVICES - BANNISTER W $396.20 12/4/2025 10/31/2025 9855 OLIVAREZ MADRUGA 29330 12042506 OCT 2025 - SPECIAL LEGAL SERVICES - CIVIL/ADMIN SU W $2,849.10 12/4/2025 10/31/2025 9855 OLIVAREZ MADRUGA 29327 12042507 OCT 2025 - SPECIAL LEGAL SERVICES - COUCIL INIT AS W $1,629.40 12/4/2025 10/31/2025 9855 OLIVAREZ MADRUGA 29331 12042508 OCT 2025 - SPECIAL LEGAL SERVICES - ED PLANNING/HO W $33,454.80 12/4/2025 10/31/2025 9855 OLIVAREZ MADRUGA 29328 12042509 OCT 2025 - SPECIAL LEGAL SERVICES - EL ROVIA V. EM W $52,468.42 12/4/2025 10/31/2025 9855 OLIVAREZ MADRUGA 29326 12042510 OCT 2025 - SPECIAL LEGAL SERVICES - PROJ. HOMEKEY W $84.90 12/4/2025 10/31/2025 9855 OLIVAREZ MADRUGA 29322 12042511 OCT 2025 - SPECIAL LEGAL SERVICES - HR EMPLOYEE DI W $4,697.70 12/4/2025 10/31/2025 9855 OLIVAREZ MADRUGA 29319 12042512 OCT 2025 - SPECIAL LEGAL SERVICES - MOBILEHOME PKS W $6,327.92 12/4/2025 10/31/2025 9855 OLIVAREZ MADRUGA 29329 12042513 OCT 2025 - SPECIAL LEGAL SERVICES - NUISANCE W $311.30 12/4/2025 10/31/2025 9855 OLIVAREZ MADRUGA 29316 12042514 OCT 2025 - SPECIAL LEGAL SERVICES - PUB REC REQST W $10,913.82 12/4/2025 10/31/2025 9855 OLIVAREZ MADRUGA 29318 12042515 OCT 2025 - SPECIAL LEGAL SERVICES - OPERABLE UNIT W $962.20 12/4/2025 10/31/2025 9855 OLIVAREZ MADRUGA 29333 12042516 OCT 2025 - SPECIAL LEGAL SERVICES - REN. V EM W $1,273.50 12/4/2025 10/31/2025 9855 OLIVAREZ MADRUGA 29321 12042517 OCT 2025 - SPECIAL LEGAL SERVICES - RIDDLE FWY SIG W $226.40 12/4/2025 10/31/2025 9855 OLIVAREZ MADRUGA 29332 12042518 OCT 2025 - SPECIAL LEGAL SERVICES - SPEC PROJ W $11,316.87 12/4/2025 10/31/2025 9855 OLIVAREZ MADRUGA 29323 12042519 OCT 2025 - SPECIAL LEGAL SERVICES - WIRELESS APP R W $2,297.50 12/4/2025 10/31/2025 9855 OLIVAREZ MADRUGA 29515 12042520 OCT 2025 - SPECIAL LEGAL SERVICES - LINC RAMONA HO W $21,079.70 12/4/2025 10/31/2025 9855 OLIVAREZ MADRUGA 29059 12052501 SEPT 2025 - MONTHLY BASE RETAINER W $67,142.88 12/11/2025 9/30/2025 9855 OLIVAREZ MADRUGA 29069 12052502 SEPT 2025 - SPECIAL LEGAL SVCS - AREA Y CITY PARK W $5,461.90 12/11/2025 9/30/2025 9855 OLIVAREZ MADRUGA 29068 12052503 SEPT 2025 - SPECIAL LEGAL SVCS - AREA Y DEV ENTITL W $18,078.10 12/11/2025 9/30/2025 9855 OLIVAREZ MADRUGA 29072 12052504 SEP 2025 - SPECIAL LEGAL SERVICES - COUNCIL INITIA W $16,413.72 12/11/2025 9/30/2025 9855 OLIVAREZ MADRUGA 29075 12052505 SEPT 2025 - SPECIAL LEGAL SVCS - ED PLANNING & HOU W $17,885.30 12/11/2025 9/30/2025 9855 OLIVAREZ MADRUGA 29074 12052506 SEPT 2025 - SPECIAL LEGAL SVCS - EL ROVIA V. EM (W W $2,997.80 12/11/2025 9/30/2025 9855 OLIVAREZ MADRUGA 29065 12052508 SEPT 2025 - SPECIAL LEGAL SVCS - HR - EMP DISCIP/I W $55,861.99 12/11/2025 9/30/2025 9855 OLIVAREZ MADRUGA 29063 12052509 SEPT 2025 - SPECIAL LEGAL SVCS - MOBILEHOME PARKS W $4,941.50 12/11/2025 9/30/2025 9855 OLIVAREZ MADRUGA 29073 12052510 SEPT 2025 - SPECIAL LEGAL SVCS - MACLARAN HALL W $28.30 12/11/2025 9/30/2025 9855 OLIVAREZ MADRUGA 29061 12052511 SEPT 2025 - SPECIAL LEGAL SVCS - OVERSIGHT BOARD W $990.50 12/11/2025 9/30/2025 9855 OLIVAREZ MADRUGA 29060 12052512 SEPT 2025 - SPECIAL LEGAL SVCS - PUB RECORDS REQ W $12,526.23 12/11/2025 9/30/2025 9855 OLIVAREZ MADRUGA 29062 12052513 SEPT 2025 - SPECIAL LEGAL SVCS - OPERABLE UNIT W $367.90 12/11/2025 9/30/2025 9855 OLIVAREZ MADRUGA 29077 12052514 SEPT 2025 - SPECIAL LEGAL SVCS - REN V. CITY EM W $5,497.37 12/11/2025 9/30/2025 9855 OLIVAREZ MADRUGA 29064 12052515 SEPT 2025 - SPECIAL LEGAL SVCS - RIDDLE FWY SIGN W $396.20 12/11/2025 9/30/2025 9855 OLIVAREZ MADRUGA 29076 12052516 SEPT 2025 - SPECIAL LEGAL SVCS - SPECIAL PROJ W $16,244.10 12/11/2025 9/30/2025 9855 OLIVAREZ MADRUGA 29067 12052517 SEPT 2025 - SPECIAL LEGAL SVCS - KB HOMES W $56.60 12/11/2025 9/30/2025 9855 OLIVAREZ MADRUGA 29071 12052518 SEPT 2025 - SPECIAL LEGAL SVCS - COUNCIL - AD HOC W $56.60 12/11/2025 9/30/2025 9855 OLIVAREZ MADRUGA 29066 12052519 SEPT 2025 - SPECIAL LEGAL SVCS - WIRELESS- APPL RE W $1,556.50 12/11/2025 9/30/2025 9855 OLIVAREZ MADRUGA 29070 12052707 SEPT 2025 - SPECIAL LEGAL SVCS - PROJECT HOMEKEY W $566.00 12/11/2025 9/30/2025 3048 CA PUBLIC EMPLOYEES RETIREMENT DEC 2025 12082501 DEC 2025 - MED. FOR RET/ACTIVE MEMBERS W $447,523.10 12/11/2025 11/14/2025 4628 SEIU LOCAL #721 P/E:11/30/25 12102501 SEIU DUES, FEES, COPE: PAYMENT W $8,463.94 12/11/2025 12/10/2025 11991 NATIONWIDE RETIREMENT SOLUTION P/E:11/30/25 12102502 401 (A) EXECUTIVE PLAN: PAYMENT W $6,879.38 12/11/2025 12/10/2025 4635 NATIONWIDE RETIREMENT SOLUTION P/E:11/30/25 12102503 457 DEFERRED COMP BENEFIT: PAYMENT W $65,776.21 12/11/2025 12/10/2025 4633 NATIONAL DEFERRED P/E:11/30/25 12102504 PART TIME DEF. COMPENSATION: PAYMENT W $10,004.71 12/11/2025 12/10/2025 4610 CATALYST CORPORATE FEDERAL CU P/E:11/30/25 12102505 EL MONTE CREDIT UNION: PAYMENT W $39,283.01 12/11/2025 12/10/2025 4613 EL MONTE CITY EMPLOYEES CR UN P/E:11/30/25 12102506 POLICE CREDIT UNION: PAYMENT W $195.00 12/11/2025 12/10/2025 6796 EL MONTE CITY EMPLOYEES CR UN P/E:11/30/25 12102507 CREDIT UNION YARD ACCOUNT: PAYMENT W $348.00 12/11/2025 12/10/2025 3734 PARS SUPPLEMENTAL RETIREMENT P/E:11/30/25 12102508 PARS SUPPLEMENTAL RETIREMENT: PAYMENT W $14,181.39 12/11/2025 12/10/2025 4731 DEPARTMENT OF TREASURY P/E:11/30/25 12102509 FEDERAL TAX: PAYMENT W $302,447.41 12/11/2025 12/10/2025 4732 DEPARTMENT OF TREASURY P/E:11/30/25 12102510 MEDICARE TAX: PAYMENT W $73,674.32 12/11/2025 12/10/2025 4730 EMPLOYMENT DEVELOPMENT, DEPART P/E:11/30/25 12102511 STATE WITHOLDING TAX: PAYMENT W $123,129.08 12/11/2025 12/10/2025 4723 CALIF STATE DISBURSEMENT/UNIT P/E:11/30/25 12102512 CHILD SUPPORT: PAYMENT W $7,420.50 12/11/2025 12/10/2025 1236 CITY OF EL MONTE RISK PREFUND - DEC 2025 12152501 DEC 2025 BOOK TRANSFER TO PREFUND THE RISK MGMT W $100,104.04 12/18/2025 12/15/2025 143 SIGNATURE RESOLUTION, LLC. PR80770 12172501 ADMIN FEE/MEDIATION HEARING - CMO W $9,250.00 12/18/2025 12/5/2025 1236 CITY OF EL MONTE RISK PREFUND - DEC 2025 12172502 DEC 2025 BOOK TRANSFER TO PREFUND THE RISK MGMT W $183,575.93 12/18/2025 12/17/2025 4628 SEIU LOCAL #721 SEIU DUES, FEES, COP 12182501 SEIU DUES, FEES, COPE: PAYMENT W $8,475.57 12/18/2025 12/17/2025 3734 PARS SUPPLEMENTAL RETIREMENT P/E: 12/15/25 12182502 PARS SUPPLEMENTAL RETIREMENT: PAYMENT W $14,143.11 12/18/2025 12/17/2025 4610 CATALYST CORPORATE FEDERAL CU EL MONTE CREDIT UNIO 12182504 EL MONTE CREDIT UNION: PAYMENT W $41,718.58 12/18/2025 12/17/2025 4613 EL MONTE CITY EMPLOYEES CR UN P/E: 12/15/25 12182505 POLICE CREDIT UNION: PAYMENT W $195.00 12/18/2025 12/17/2025 4633 NATIONAL DEFERRED P/E: 12/15/25 12182506 PART TIME DEF. COMPENSATION: PAYMENT W $13,396.55 12/18/2025 12/17/2025 4635 NATIONWIDE RETIREMENT SOLUTION P/E: 12/15/25 12182507 457 DEFERRED COMP BENEFIT: PAYMENT W $63,358.96 12/18/2025 12/17/2025 4723 CALIF STATE DISBURSEMENT/UNIT P/E: 12/15/25 12182508 CHILD SUPPORT: PAYMENT W $7,420.50 12/18/2025 12/17/2025 4730 EMPLOYMENT DEVELOPMENT, DEPART P/E: 12/15/25 12182509 STATE WITHOLDING TAX: PAYMENT W $119,059.26 12/18/2025 12/17/2025 4731 DEPARTMENT OF TREASURY FEDERAL TAX: PAYMENT 12182510 FEDERAL TAX: PAYMENT W $290,922.03 12/18/2025 12/17/2025 4732 DEPARTMENT OF TREASURY P/E: 12/15/25 12182511 MEDICARE TAX: PAYMENT W $73,020.72 12/18/2025 12/17/2025 6796 EL MONTE CITY EMPLOYEES CR UN P/E: 12/15/25 12182512 CREDIT UNION YARD ACCOUNT: PAYMENT W $348.00 12/18/2025 12/17/2025 11991 NATIONWIDE RETIREMENT SOLUTION P/E: 12/15/25 12182513 401 (A) EXECUTIVE PLAN: PAYMENT W $6,879.38 12/18/2025 12/17/2025 12063 BANK OF AMERICA 11042025-12012025 12222501 DEC 2025 - CITY P CARD PURCHASES W $25,509.63 12/30/2025 12/1/2025 3047 PUBLIC EMPLOYEES' RETIREMENT P/E: 11/15/2025 100307473 PENSION PLAN (PERS): CLASSIC 114 W $448,247.55 12/30/2025 12/18/2025 3047 PUBLIC EMPLOYEES' RETIREMENT P/E:11/30/25 100307477 PENSION PLAN (PERS): CLASSIC 114 W $449,492.12 12/30/2025 12/18/2025 Total $15,739,079.56
Voided Checks
V EWING IRRIGATION 24905338 1129859 MTB 50LB STORMIN SPORTS MIX, 9V BAT N (704.17) V SOCAL DRUM PARTY LLC 175 1132642 DRUM CIRCLE ON 08.11.25 - P/R N (400.00) V EWING IRRIGATION 24948567 1129859 SICKLE KNIFE 8IN WOOD HNDLR - PW N (45.59) Grand Total $15,737,929.80
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12.5 12.6

14.1 14.2

14.3 14.4

14.5 15.1