El Monte City Council
February 25, 2026

LOCATION:

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

DATE AND TIME:

Wednesday,
February 25, 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 participates remotely pursuant to Government Code section 54953(f), the location from which the City Council member is participating remotely does not need to be identified on the agenda and does not need to be open to members of the public. Because Government Code Section 54953(f) allows City Council members to notify the City of their need to participate remotely as late as the start of the meeting, the City Council will prepare for all meetings with the assumption that some number of its members (less than a quorum) might need to participate remotely pursuant to Government Code Section 54953(f). All such meetings will be conducted in compliance with the requirements of Government Code Section 54953(f)(1). Per Government Code Section 54953(f)(2)(B), any City Council member who participates remotely per Government Code section 54953(f) “shall publicly disclose at the meeting before any action is taken, whether any other individuals 18 years of age or older are present in the room at the remote location with the member, and the general nature of the member’s relationship with any such individuals”.

Members of the public wishing to observe the meeting may do so in any of the following ways:
(1) Turn your TV to Channel 3; or
City Council Regular Meeting of February 25, 2026

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

(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 February 25, 2026

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

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

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

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

1. CALL TO ORDER:

2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:

Jessica Ancona, Mayor/Chair
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 Counc il completes all Closed Session business prior to 7:00 p.m., the City Council will take a short recess and commence all Open Session proceedings promptly at 7:00 p.m. In the event the City Council is unable to address or complete all agendized Closed Session items by 7:00 p.m., the City Council will hear all such remaining items toward the end of the meeting, immediately following Council Communications. Should any member of the public wish to address the City Council on any agendized Closed Session matter, the City Council shall allow such person to address the City Council on such matter(s) prior to going into Closed City Council Regular Meeting of February 25, 2026

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

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.

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: Angely Medina, 7 th Grade Student from Columbia School.

7. CITY MANAGER’S AGENDA:

7.1 City Manager’s Report on the Elective Offices of City Clerk, City Treasurer and Mayor.

8. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

8.1 Presentation by the City Council to Angely Medina from Columbia School for Leading the Pledge of Allegiance.

8.2 Presentation by the City Council to Alma D. Puente in Celebration of Her Recent Judicial Appointment and Contributions to the City of El Monte.

8.3 Presentation by the City Council to Alfredo Rojelio Vasquez Jr. (“Freddy Bam Bam”) for His Valued Participation and Contributions to the City of El Monte.

8.4 Presentation by the City Council to Francisco Panchito Cruz for His Valued Participation and Contributions to the City of El Monte.

8.5 Presentation by the City Council to the El Monte/South El Monte Jets Cheer Teams for Their Participation in the 2025/2026 SGV Junior All-American Football and Cheer Conference.

City Council Regular Meeting of February 25, 2026

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

8.6 Presentation to the City Council by the El Monte/South El Monte Jets.

8.7 Presentation by the City Council to the El Monte Unified High School Varsity Cheer Team for Their Participation in the 2026 National Cheerleaders’ Association High School National Championship During the January 23-24 Competition.

8.8 Presentation by the City Council to the City of El Monte’s Treasury Division for Their Outstanding Work and Contributions to the City of El Monte.

9. GENERAL PUBLIC COMMENT:

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

10. DEMAND RESOLUTION NO. D-745

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 $10,059,867.99 have been examined by the City Treasurer and that warrant numbers 1136498 through 1137000, and the payroll period January 16, 2026 through January 31, 2026 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 January 28, 2026.

City Council Regular Meeting of February 25, 2026

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

12. CONSENT CALENDAR:

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

12.1 Waiver of Full Reading of Ordinance(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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

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

12.2 Consideration to Approve a Resolution Adopting the Garvey Avenue Complete Street Plan Feasibility Study.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Resolution adopting the Garvey Avenue Complete Street Plan Feasibility Study.

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

Resolution No. 10665

12.3 Consideration and Approval of Appropriation of Funds Related to Proposition 1 Groundwater Grant Program and El Monte SS Properties for Groundwater Monitoring Operation Costs and Consulting Services.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve appropriation of funds related to Proposition 1 Groundwater Grant Program and El Monte SS Properties for groundwater monitoring operation costs and consulting services; and
City Council Regular Meeting of February 25, 2026

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

2. Authorize the City Manager, or her designee, to execute any contracts and service agreements in accordance with the grant agreement.

Total Cost: TBD Account No: Fund 305
Is the cost of this item budgeted? Yes

12.4 Consideration and Approval of an Increase of the Purchase Order with Southeast Construction Products for Street Maintenance Materials from $50,000 to a Not-to- Exceed Amount of $97,900.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a purchase order increase with Southeast Construction Products for street maintenance materials from $50,000 to a not-to-exceed amount of $97,900.

Total Cost: $47,900 Account No: 212-67-681-4-0-62110-00000 600-69-696-4-0-62110-00000
Is the cost of this item budgeted? Yes 650-69-693-4-0-62110-00000

12.5 Consideration and Approval of a Fourth Amendment to a Professional Services Agreement with DNA Architecture Design Inc. for the Design of Homekey Program Phase II: Rehabilitation of the M Motel Project.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a Fourth Amendment to a Professional Services Agreement for Design Services with DNA Architecture Design, Inc. to amend the Agreement until the City Council’s acceptance of a notice of completion for the Homekey Phase 2 Restoration Project;

2. Increase the Agreement amount from $460,554 by an additional $76,626 to undertake additional professional services throughout the duration of the construction of the Project for a new Agreement not-to-exceed amount of $537,180; and

3. Authorize the City Manager, or her designee, to make all conforming modifications and edits and execute all implementing documents and approve change orders that may be necessary to cover unforeseen conditions in an amount not-to-exceed 15% of the additional increase of $11,494.

Total Cost: $76,626 Account No: 214-64-651-3-0-61110-00000 Is the cost of this item budgeted? Yes

City Council Regular Meeting of February 25, 2026

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

13. PUBLIC HEARINGS:

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

13.1 A Public Hearing for Consideration and Approval of a Resolution Calling a June 2, 2026 Special Election to be Consolidated With the Statewide Primary Election Administered by the Los Angeles County Registrar-Recorder/County Clerk so that El Monte Voters May Consider a Ballot Measure Making the Elective Offices of City Clerk and City Treasurer Appointive; and First Reading of an Ordinance Effectuating the Same if Subject to Voter Approval.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive presentation from staff;

3. Pose questions to staff;

4. Allow members of the public to offer comment;

5. Pose follow up questions to staff;

6. Close the public hearing;

7. Move to approve the Resolution calling a special election for voter consideration of a ballot measure making the offices of City Clerk and City Treasurer appointive; and approve for first reading ordinance that effectuates the same subject to voter approval; and

8. Alternatively, the City Council may approve to call the special election subject to splitting the matter into two (2) separate ballot questions and ordinances, one (1) for the City Clerk office and one (1) for the City Treasurer office.

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

Resolution No. 10666
Ordinance No. 3059

City Council Regular Meeting of February 25, 2026

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

14. REGULAR AGENDA:

14.1 Consideration and Authorization to Receive a Presentation from ActiveSGV Regarding El Monte’s Clean Mobility Nexus Initiative.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive a brief presentation from Active SGV regarding El Monte’s Clean Mobility Nexus Project and pose questions as needed.

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

14.2 Consideration and Approval of a Professio nal Services Agreement with HDL Coren & Cone for Property Tax Consulting/Audit Services for an Amount Not-to-Exceed $105,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the Professional Services Agreement with HdL Coren & Cone for Property Tax Consulting/Audit Services for a three and half (3.5) fiscal year term ending June 30, 2029, for an aggregate amount not-to-exceed $105,000; and

2. Authorize the City Manager to make all conforming modifications and edits and execute all implementing documents pertaining to the Agreement HdLCC.

Total Cost: $105,000 Account No: 100-31-311-1-0-61110-00000 Is the cost of this item budgeted? Yes

14.3 Consideration and Approval to Increase the Sergeant Complement Within the Police Department from 16 to 18 Sergeant Positions.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve an increase in the approved sergeant complement within the Police Department from 16 to 18 sergeant positions;

2. Instruct the Finance Department to encumber the necessary funds, complete any budget amendments or necessary action to complement the increase of sergeant positions, and any additional funding requirements and/or necessary purchases; and

City Council Regular Meeting of February 25, 2026

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

3. Authorize the City Manager, or Chief of Police, to sign and approve all documents, purchasing requirements, or adjustments.

Total Cost: $133,014.58 Account No: 100-71-711-5-0-51110-00000 Is the cost of this item budgeted? No

14.4 Discussion and Action Regarding the Appointment of Planning Commissioners.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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

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

15. CITY ATTORNEY’S AGENDA:

15.1 Presentation by the City Attorney on Code of Conduct for Councilmembers.

15.2 Consider and Adopt of a Resolution Affirming the City’s Code of Conduct.

16. WRITTEN COMMUNICATIONS:

City Council Regular Meeting of February 25, 2026

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

17. COUNCIL COMMUNICATIONS/REPORTS:

17A. Mayor Ancona

17B. Mayor Pro Tem Longoria

17C. Councilwoman Cortez

17D. Councilwoman Crippen-Thomas

17.1 Invitation to the Special Education Local Plan Area (SELPA) Students with Disabilities Resource Fair on Saturday, February 28, 2026.

17E. Councilwoman Galvan

17F. Councilman Herrera

17G. Councilwoman Dr. Ruedas

City Council Regular Meeting of February 25, 2026

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

18. ADJOURNMENT:

The next Regular Meeting of the City Council will be held on March 11, 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. Alt hough it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting materials may render their website posting infeasible. Nevertheless, all supporting materials related to any item on this Agenda, that is made available to the members of the council may be inspected by members of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, Monday through Thursday, 7:00 am – 5:30 pm. For more information, please call the City Clerk’s Office at 626-580-2016.

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

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

Posted: February 22, 2026 at 1:10 p.m.

City Council Regular Meeting of February 25, 2026

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

AGENDA CALENDAR 2026

CITY OF EL MONTE

DINE EL MONTE RESTAURANT WEEK
Monday, February 9 - 15, 2026
Enjoy exclusive menus, bold flavors and the best of our local food scene. Participating restaurants will be offering exclusive Dine El Monte menus. For more information, please reach out to Cassandra Avina at [email protected]

CITY OF EL MONTE

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

Pre-registration Required, Limited Spaces.

CITY OF EL MONTE

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

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

Jack Crippen Senior Center - 3120 Tyler Avenue, El Monte, CA 91732 10:00 A.M. – 11:00 A.M.

For more information, please call 626-580-2210

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 or visit: elmontebusinessalliance.com.

CITY OF EL MONTE

SENIOR PRESIDENT COUNCIL & EL MONTE HISTORICAL SOCIETY BINGO Mondays: 2:00 p.m. – 5:00 p.m.

Thursdays: 6:00 p.m. – 9:00 p.m.

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

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

City Council Regular Meeting of February 25, 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
Oak of Righteousness Ministry Food Distribution
Fridays, 12:00 P.M. – 3:30 P.M.

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

CITY OF EL MONTE

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

Fridays, 10:30 A.M. – 11:30 A.M.

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

ASPCA

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

LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH

EL MONTE SENIOR CENTER

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

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

For more information please call 626 580-2210.

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

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

City Council Regular Meeting of February 25, 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
Stormwater Urban Master Plan
A Master Plan is necessary to protect residents and infrastructure from local and regional flooding while meeting regulatory requirements to protect the environment.

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

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

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

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

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

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

CITY OF EL MONTE

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

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

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

City Council Regular Meeting of February 25, 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
11333 Valley Boulevard, El Monte – City Hall West 2
nd floor
Mondays and Wednesdays
7:00 A.M. – 3:00 P.M.

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

CITY OF EL MONTE

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

Aquatic Center - 11001 Mildred Street, El Monte
Jack Crippen 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 (2
nd floor)
11333 Valley Boulevard, El Monte
2:30 P.M. – 5:00 P.M. (Free)
Contact the Housing Rights Center by phone or email: 1-800-477-5977 [email protected]
www.housingrightscenter.org

City Council Regular Meeting of February 25, 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
888-895-2647 / 213-381-2862

CITY OF EL MONTE

SENIOR INFORMATION AND ASSISTANCE PROGRAM
To register for the program or schedule an appointment please contact the Jack Crippen Multipurpose Senior Center at 626- 580-2210. This program provides information on public benefits, legal referrals, and assistance for families residing in the City of El Monte. Eligibility Requirements: El Monte Resident 62 years old or older or adult with physical disability. The Information Assistance Program has been funded in part by the U.S. Department of Housing and Urban Development through the Community Development Block Grant Program.

CITY OF EL MONTE

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

Jack Crippen Senior Center
3120 Tyler Avenue, El Monte

CITY OF EL MONTE

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

Jack Crippen Senior Center
3120 Tyler Avenue, El Monte

THU. – FEB. 19TH
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] City Council Regular Meeting of February 25, 2026

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

FRI. – FEB. 20TH
MT. VIEW SCHOOL DISTRICT AMERICANSIM PARADE
More information to follow.

WED. – FEB. 25TH
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

THU. – FEB. 26TH
8:00 am 11:00 am

BREEZEWAY BREAKFAST BURRITOS
BAKER 2 VEGAS FUNDRAISER.

Location El Monte Police Station Breezeway
Chorizo (pork or soy) burritos w/egg, combo chips & drink $8.00 Food donated by Dianas & La Carniceria
For any questions contact N. Lona (626) 580-2005

SAT. – FEB 28TH
9:00 A.M.

SPECIAL EDUCATION LOCAL PLAN AREA (SELPA) STUDENT WITH DISABILITIES

RESOURCE FAIR
El Monte School District
3540 Lexington Avenue, El Monte, CA

SAT. – FEB. 28TH
10:00 A.M.

CITY OF EL MONTE LUNAR NEW YEAR CELEBRATION
More information to follow.

SAT. – FEB 28TH
8:30 AM – 11:00 AM
EL MONTE FILLIES’ GIRLS SOFTBALL LEAGUE PANCAKE/ MENUDO BREAKFAST More information to follow.

WED. – MAR. 4TH
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] City Council Regular Meeting of February 25, 2026

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

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

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

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

WED. – MAR. 11TH
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

SAT. – MAR. 14TH
8:00 AM – 1:00 PM

COMMUNITY BARGAIN HUNT
Pentecostal City Church’s Come shop, save, and support! 11129 Brockway St, El Monte
Toys / Clothes / Home Décor
All proceeds to our Chistian School & community outreach

THU. – MAR. 19TH
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. – MAR. 25TH
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

TUE. – MAR. 31ST

CESAR CHAVEZ DAY HOLIDAY

CITY HALL CLOSED

Vendor # Vendor Invoice Check Description Type Invoice Net Due Date Invoice Date Net Nayroll 01/16/2026-01/31/2026 $1,574,608.73
41 PARTY PALS GENERAL PARTNERSHIP 25625R2 1136573 REMAIN BAL FOR ICE SKATING RENTAL ON MAIN ST N 7,375.00 2/5/2026 12/20/2025 41 PARTY PALS GENERAL PARTNERSHIP 25816 1136573 LOST/DAMAGED EQUIPMENT CHARGE - GENERATOR N 4,848.74 2/5/2026 12/19/2025 49 A CAL PEST CONTROL SERVICES, INC. 001-0138997 1136873 PEST CONTROL SVCS FOR SENIOR CTR - P/R N 75.00 2/12/2026 1/23/2026 50 REBEL ATHLETIC HOLDINGS, LLC. SO-41954417 1136580 CHEERLEADING UNIFORMS FOR SPARK TEAMS - MIRAMONTE N 188.37 2/5/2026 1/8/2026 50 REBEL ATHLETIC HOLDINGS, LLC. SO-41954418 1136580 CHEERLEADING UNIFORMS FOR SPARK TEAMS - TWIN LAKES N 919.50 2/5/2026 1/8/2026 50 REBEL ATHLETIC HOLDINGS, LLC. SO-41954419 1136580 CHEERLEADING UNIFORMS FOR SPARK TEAMS- MAXSON N 367.80 2/5/2026 1/8/2026 50 REBEL ATHLETIC HOLDINGS, LLC. SO-42426476 1136929 CHEERLEADING UNIFORMS FOR SPARK TEAMS - CORTADA N 153.01 2/12/2026 1/27/2026 50 REBEL ATHLETIC HOLDINGS, LLC. SO-42426564 1136929 CHEERLEADING UNIFORMS FOR SPARK TEAMS- CHERRYLEE N 458.24 2/12/2026 1/27/2026 79 BM TOOLS, LLC. 01282672018 1136883 PW33 -TRUCK ANCHOR PIN BUSHING DRVR - PW N 133.15 2/12/2026 1/28/2026 102 SUNRISE INVESTMENTS SRI NO. 6 LLC 02.09.26 1136939 RENTAL ASSIST FOR KEVIN GOMEZ 11106 BONWOOD RD #1 N 1,067.73 2/12/2026 2/9/2026 139 FRE LLC 02.09.26 1136897 RNTL ASSIST - ELIZABETH PADRON 11650 FERRIS RD #11 N 608.95 2/12/2026 2/9/2026 178 OPENVISION ENTERTAINMENT, LLC 01.27.26 1136568 REFUND OF DAMAGE DEPOSIT - AQUATIC CENTER 1.18.26 N 500.00 2/5/2026 1/27/2026 181 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC 6776333-202601-1 1136946 INVESTIGATION SERVICES 01.01-01.31.26 - PD N 453.01 2/12/2026 2/1/2026 193 COUNTY OF LOS ANGELES 12.23.25 1136558 REFUND LAC PRE-CONSTR OF MACLAREN PRK PROJ -CMO N 1,500,000.00 2/5/2026 12/23/2025 205 PATRICK ABALDE 0003 1136574 PROF SVCS RENDERED 01.22.26 - 01.28.26 - FINC DIV. N 3,400.00 2/5/2026 1/29/2026 205 PATRICK ABALDE 0004 1136574 PROF SVCS RENDERED ACCOUNTING 01.29-02.04.26 N 3,145.00 2/5/2026 2/5/2026 217 JOSE MANUEL MARTINEZ 209671 1136549 EMPD H& R REPORT REFUND - PD N 22.00 2/5/2026 1/19/2026 219 KENLY YU CONSTRUCTION INC. INV-00002776 1136550 BOND RELEASE REFUND - CED N 7,501.89 2/5/2026 1/12/2026 224 REGAN CAREER INSTITUTE, LLC 01.27.26 1136581 REFUND OF DAMAGE DEPOSIT FOR NURSING GRADUATION N 600.00 2/5/2026 1/27/2026 225 SAN GABRIEL VALLEY POLICE CHIEF'S ASSOCIATION INC 01.27.26 1136589 MEMBERSHIP DUES FOR SGV POLICE CHIEFS ASSOCIATION N 400.00 2/5/2026 1/27/2026 226 SOPHIA KOVAL OCT 2025 1136595 P.O.S.T. SETTLEMENT FOR OCT 2025 N 272.00 2/5/2026 1/26/2026 227 ELIZABETH FERNANDEZ OCT 2025 1136527 P.O.S.T. SETTLEMENT FOR OCT 2025 N 272.00 2/5/2026 1/26/2026 228 PLANES OF FAME AIR MUSEUM 1645 1136575 SENIOR EXCURSION ON 02.11.26 - P/R N 360.00 2/5/2026 1/14/2026 230 ABDUL-BARR UTHMAAN 203914 1136499 EMPD REPORT REFUND - PD N 22.00 2/5/2026 1/28/2026 231 DAVID TRINH REC-007619-2025 1136522 REIMB. ENCROACHMENT BOND DEPOSIT - ENG DIV. N 38,011.00 2/5/2026 12/15/2025 232 PACIFIC BATTLESHIP CENTER PBC-20482 1136570 SENIOR EXCURSION ON 3.5.26- P/R N 624.50 2/5/2026 1/24/2026 233 CARTOON INK 1416 1136517 CARICATURES FOR SENIOR CTR EVENT 02.11.26 -P/R N 300.00 2/5/2026 1/26/2026 234 KRISTY LA 02.03.26 1136551 REFUND FOR POLICE REPORT - PD N 22.00 2/5/2026 2/3/2026 235 OMAR NARANJO 02.05.26 1136925 REFUND FOR REPORT 25-051589 N 22.00 2/12/2026 2/5/2026 240 NAIYUN GONG INV-00003126 1136922 BOND RELEASE REFUND - CED N 4,000.00 2/12/2026 1/28/2026 241 VAN QUI LUONG INV-00007898 1136951 BOND RELEASE REFUND - CED N 1,000.00 2/12/2026 1/29/2026 242 ALOUSH LLC INV-00005562 1136875 BOND RELEASE REFUND - CED N 10,500.00 2/12/2026 2/2/2026 243 SYLVESTER LIANG & ZOPING LIANG 198265 1136941 BOND RELEASE REFUND - CED N 4,333.43 2/12/2026 1/29/2026 244 JASON CHAVEZ INV-00001263 1136906 BOND RELEASE REFUND - CED N 2,000.00 2/12/2026 1/29/2026 245 ZHENHONG LIANG & JIANXIN LIANG INV-00007091 1136954 BOND RELEASE REFUND - CED N 1,000.00 2/12/2026 1/28/2026 246 JASON WEI & WEIGUO YU INV-00003962 1136907 BOND RELEASE REFUND - CED N 4,000.00 2/12/2026 1/28/2026 1394 AT & T 9391026243-01/26 1136879 BILL PAYER (BAN) 9391026243 INV#24663479-IT N 2,449.84 2/12/2026 1/13/2026 1394 AT & T 9391036375-01/26 1136880 BILL PAYER (BAN) 9391036375 INV#24665200 (12/13-01 N 128.41 2/12/2026 1/13/2026 1394 AT & T 9391063195-01/26 1136878 BILL PAYER (BAN) 9391063195 INV#24753246(VOIP) N 4,990.68 2/12/2026 2/1/2026 1395 AT & T 9391061462-02/26 1136502 BILL PAYER (BAN)9391061462 INV #24355896 -DISPATCH N 713.36 2/5/2026 11/10/2025 1397 AT & T MOBILITY 510-12.14-01.13.26 1136504 INV#287314509510X01212026- PD ACCT#287314509510 N 6,281.23 2/5/2026 1/13/2026 1412 AUTOZONE PD/CUST ID 509160 2863543933 1136506 4PACK MASTER UTIL LOCK FOR PD N 14.29 2/5/2026 3/6/2021 1485 BIOMETRICS4ALL INC ELMON0108 1136512 JAN 2026 - CONTRACT ADJUSTMENTS- ELMO - HR N 183.00 2/5/2026 2/1/2026 1496 BONNEAU 03.02-04.26 1136884 MILEAGE/LODGING FOR CALNENA 2026 CONF- LA N 760.18 2/12/2026 2/9/2026 1565 CALIFORNIA AMERICAN WATER 999601-02/26 1136515 AC#1015-210018999601 (12/12/25-01/13/26) 3790 BALD N 524.62 2/5/2026 1/21/2026 1763 DEPARTMENT OF ANIMAL CARE AND DEC 2025 1136888 KENNEL SERVICES FOR DEC 2025 ANIMAL CONTROL N 95,665.06 2/12/2026 1/25/2026 1847 DETROIT AUTO PARTS S1-123687 1136523 WIPER BLADES FOR PD VEH. N 16.58 2/5/2026 1/30/2026 1969 EL MONTE UNION HIGH SCHOOL 4298 1136526 TRIP 25690 FROM CITY OF EM-BOWLERO ARCADIA 112525 N 532.37 2/5/2026 1/16/2026 1969 EL MONTE UNION HIGH SCHOOL 4303 1136526 TRIP 25825/25691/25692 - CEM- BOWLERO/BULLWINKELS N 1,597.11 2/5/2026 1/16/2026 2003 EWING IRRIGATION PRODUCTS 28904688 1136529 IRRIGATION SUPPLIES FOR PW N 1,858.75 2/5/2026 1/21/2026 2003 EWING IRRIGATION PRODUCTS 28937034 1136529 PLUMBING AND IRRIGATION SUPPLIES - PW N 1,231.70 2/5/2026 1/26/2026 2003 EWING IRRIGATION PRODUCTS 28940142 1136529 PLUMBING AND IRRIGATION SUPPLIES -FPW N 119.24 2/5/2026 1/26/2026 2003 EWING IRRIGATION PRODUCTS 28997247 1136893 BATTERY CHARGING CELL FOR PW N 251.23 2/12/2026 2/2/2026 2029 FEDEX 8-955-67027 1136894 COURIER SVCS FOR ENGINEERING DIV. N 210.07 2/12/2026 8/15/2025 2029 FEDEX 8-998-58320 1136894 COURIER SVCS FOR ENGINEERING DIV. N 79.79 2/12/2026 9/19/2025 2029 FEDEX 9-015-12881 1136894 COURIER SVCS FOR ENGINEERING DIV. N 66.70 2/12/2026 10/3/2025 2029 FEDEX 9-050-60133 1136894 COURIER SVCS FOR ENGINEERING DIV. N 40.88 2/12/2026 10/31/2025 2029 FEDEX 9-076-32944 1136894 COURIER SVCS FOR ENGINEERING DIV. N 58.99 2/12/2026 11/21/2025 2029 FEDEX 9-705-78203 1136894 COURIER SVCS FOR ENGINEERING DIV. N 5.84 2/12/2026 10/24/2025 2029 FEDEX 9-706-83709 1136894 COURIER SVCS FOR ENGINEERING DIV. N 6.60 2/12/2026 11/7/2025 2029 FEDEX 9-708-69394 1136894 COURIER SVCS FOR ENGINEERING DIV. N 4.05 2/12/2026 12/5/2025 2160 GOLDEN STATE WATER COMPANY 12.24-01.29.26 1136902 AC#59388300002 (12/24/25 - 01/29/26) - PW N 268.43 2/12/2026 1/30/2026 2183 GRAINGER 9779755850 1136531 BIT SETS, RATCHET, FLASHLIGHT - PW N 1,361.19 2/5/2026 1/21/2026 2186 GRANT'S TRUE VALUE HARDWARE A327150 1136532 TOOL PICKS FOR P/R N 172.25 2/5/2026 1/14/2026 2238 HARRIS & ASSOCIATES 70743 1136535 NOV 23 - DEC 23, 2025 SEWER SERVICE FEES ADMIN-PWU N 540.00 2/5/2026 1/20/2026 2285 HOME DEPOT 3544577 1136537 EXT CORD, BLOWER FOR P/R N 507.13 2/5/2026 1/23/2026 2285 HOME DEPOT 9545268 1136903 PANSY MIX BLOTCH 6PK FOR P/R N 109.03 2/12/2026 1/27/2026 2285 HOME DEPOT H6673-536481 1136903 UTIL BIN TRASH CAN FOR P/R N 12.80 2/12/2026 1/30/2026 2285 HOME DEPOT H6673-536493 1136903 NIFTY NABBER AND BATTERIES FOR P/R N 88.16 2/12/2026 1/30/2026 2308 JOHN L HUNTER & ASSOC INC EM1FOG12511 1136547 NOV 2025 - PROF FOG PROG MGMT SVCS - PW UTIL. N 297.50 2/5/2026 12/31/2025 2386 JMD 001 (25-312) 1136909 DEC 2025 - ON CALL PLAN CK SVCS TRAFFIC CONTL PLN N 3,176.00 2/12/2026 1/15/2026 2503 LEAGUE OF CALIFORNIA CITIES INV-45435-H7K7F4 1136552 2026 MEMBERS DUES - 2026 ADVOCACY PRIORITIES - CMO N 32,844.00 2/5/2026 1/1/2026 2580 LOS ANGELES COUNTY SHERIFF'S 261581BL 1136912 DEC 2025 INMATE MEAL SERVICE - PD N 1,384.33 2/12/2026 1/22/2026 2599 LUNA 01.21-23.2026 1136559 PER DIEM FOR LCW PUB SECTOR ANNUAL CONF- SAN FRANC N 142.31 2/5/2026 1/26/2026 2731 MONTANEZ 02.02.2026 1136920 REIMB. FOR KEY AND GATE REMOTES FOR PW N 128.73 2/12/2026 2/2/2026 2731 MONTANEZ 02.02.26 1136920 REIMB. FOR PARKING FEE FOR NAMM EXPO - ANAHEIM, CA N 25.00 2/12/2026 2/2/2026 2817 NATIONWIDE ENVIRONMENTAL 35279 1136923 C-002839, TRANSIT STOP CLEANING JAN 2026 N 22,516.00 2/12/2026 1/31/2026 2817 NATIONWIDE ENVIRONMENTAL 35390 1136923 C-002712, JAN 2026 CATCH BASIN CLEANING N 20,728.62 2/12/2026 1/31/2026 2987 PARS 59670 1136571 NOV 2025 AE-REP00A MTHLY ADMIN FEE/ANNUAL ASSET FE N 10,162.71 2/5/2026 1/16/2026 3059 QUINN COMPANY PC811066283 1136928 PW46, MACHINERY AND EQUIPMENT PARTS AS-NEEDED N 2,693.86 2/12/2026 1/28/2026 3059 QUINN COMPANY PC811066566 1136928 P-002906, MACHINERY AND EQUIPMENT PARTS AS-NEEDED N 115.20 2/12/2026 1/30/2026 3103 RENEER 01.26.26 1136582 POST SETTLEMENT REIMBURSEMENT 10/25 N 238.20 2/5/2026 1/26/2026 3167 HUBBELL 1002101603 FEB 2026 1136540 INS PREMIUM N 551.66 2/8/2026 2/8/2026 3218 PRIETO 7811876733 FEB 2026 1136578 INS PREMIUM N 825.69 2/8/2026 2/8/2026 3225 BILLINGSLEY 5445246266 FEB 2026 1136511 INS PREMIUM N 708.76 2/8/2026 2/8/2026 3238 JOHNSTON 6684236542 FEB 2026 1136548 INS PREMIUM N 807.05 2/8/2026 2/8/2026 3242 HAYES 7889153072 FEB 2026 1136720 INS PREMIUM & RETIREE CONTRIBUTION N 154.83 2/8/2026 2/8/2026 3256 WATERMAN 2574691753 FEB 2026 1136618 INS PREMIUM N 1,169.00 2/8/2026 2/8/2026 3259 HUNT 1138617653 FEB 2026 1136542 INS PREMIUM N 194.83 2/8/2026 2/8/2026 3284 ISHIGAKI 3841119235 FEB 2026 1136544 INS PREMIUM N 73.85 2/8/2026 2/8/2026 3298 AUGUST JR 6905991927 FEB 2026 1136505 INS PREMIUM N 127.98 2/8/2026 2/8/2026 3310 GUZMAN 5828098360 FEB 2026 1136533 INS PREMIUM & RETIREE CONTRIBUTION N 668.76 2/8/2026 2/8/2026 3319 REYES 1835440421 FEB 2026 1136583 INS PREMIUM & RETIREE CONTRIBUTION N 154.83 2/8/2026 2/8/2026 3352 SAFETY KLEEN 98966004 1136586 20G PARTS WASHER - PD N 261.21 2/5/2026 1/14/2026 3362 SAM'S CLUB DIRECT 4792 1136587 VALENTINES DANCE RAFFLE PRIZES - P/R N 54.86 2/5/2026 1/28/2026 3374 SAN BERNARDINO COUNTY 1800002012 1136588 USE OF SHERIFF'S FIRING RANGE - PER SHOOTER - PD N 468.00 2/5/2026 12/19/2025 3376 SAN DIEGO POLICE EQUIPMENT CO 667364 1136931 P-002870, PD AMMUNITION ON AN AS-NEEDED BASIS N 13,494.82 2/12/2026 12/21/2025 3406 SAN GABRIEL VALLEY WATER CO 100058-01/26 1136932 AC#10023454-100058 (12/29-1/28/26) N 146.76 2/12/2026 1/29/2026 3406 SAN GABRIEL VALLEY WATER CO 117524-01/26 1136932 AC#10023455-117524 (12/29-1/28/26) N 2,570.14 2/12/2026 1/29/2026 3406 SAN GABRIEL VALLEY WATER CO 169980-01/26 1136932 AC#10023454-169980 (12/29-1/28/26) N 479.47 2/12/2026 1/29/2026 3484 SMART & FINAL 297499 1136593 SUPPLIES FOR SPARK SPORTS PROGRAM - P/R N 88.32 2/5/2026 1/22/2026 3484 SMART & FINAL 896155 1136593 SUPPLIES FOR VALENTINES DAY CRAFTS - P/R N 68.94 2/5/2026 1/14/2026 3487 SMART & FINAL 208811 1136594 ENP: COFFEE CUPS - P/R N 108.97 2/5/2026 1/13/2026 3516 SOUTHEAST CONST PRODUCTS 2601-286879 1136934 P-002894, ST MAINTENANCE MATERIALS - RAKE, SHOVEL N 840.09 2/12/2026 1/20/2026 3520 SOUTHERN CALIFORNIA EDISON 0145648-01/26 1136597 AC#700550145648 12/23-01/22/26 N 144.25 2/5/2026 1/23/2026 3520 SOUTHERN CALIFORNIA EDISON 0205593-01/26 1136935 AC#700510205593 01/01-01/31/26 N 880.56 2/12/2026 2/2/2026 3520 SOUTHERN CALIFORNIA EDISON 0234087-01/26 1136935 AC#700510234087 01/01-01/31/26 N 53,553.13 2/12/2026 2/2/2026 3520 SOUTHERN CALIFORNIA EDISON 0302492-01/26 1136935 AC#700510302492 01/01-01/31/26 N 5,979.35 2/12/2026 2/2/2026 3520 SOUTHERN CALIFORNIA EDISON 0310616-01/26 1136935 AC#700320310616 01/01-01/31/26 N 86.88 2/12/2026 2/2/2026 3520 SOUTHERN CALIFORNIA EDISON 0332707-01/26 1136935 AC#700510332707 01/01-01/31/26 N 818.70 2/12/2026 2/2/2026 3520 SOUTHERN CALIFORNIA EDISON 0353270-01/26 1136935 AC#700020353270 01/01-01/31/26 N 625.33 2/12/2026 2/2/2026 3520 SOUTHERN CALIFORNIA EDISON 0367223-01/26 1136597 AC#700010367223 12/24-01/25/26 N 8.09 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 0443649-01/26 1136935 AC#700510443649 01/01-01/31/26 N 1,538.78 2/12/2026 2/2/2026 3520 SOUTHERN CALIFORNIA EDISON 0488514-02/26 1136935 AC#700370488514 01/06-02/03/26 N 103.68 2/12/2026 2/4/2026 3520 SOUTHERN CALIFORNIA EDISON 0781346-01/26 1136597 AC#700350781346 12/26-01/26/26 N 111.49 2/5/2026 1/27/2026 3520 SOUTHERN CALIFORNIA EDISON 1013338-01/26 1136597 AC#700351013338 12/24-01/25/26 N 5.18 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 1107282-01/26 1136935 AC#700521107282 01/01-01/31/26 N 87.13 2/12/2026 2/2/2026 3520 SOUTHERN CALIFORNIA EDISON 1222706-01/26 1136935 AC#700201222706 12/31-01/29/26 N 8,135.36 2/12/2026 1/30/2026 3520 SOUTHERN CALIFORNIA EDISON 1513884-01/26 1136935 AC#700091513884 12/31-01/29/26 N 112.29 2/12/2026 1/30/2026 3520 SOUTHERN CALIFORNIA EDISON 1696768-01/26 1136935 AC#700371696768 12/31-01/29/26 N 91.00 2/12/2026 1/30/2026 3520 SOUTHERN CALIFORNIA EDISON 1805286-01/26 1136935 AC#700371805286 01/02-02/01/26 N 87.48 2/12/2026 2/2/2026 3520 SOUTHERN CALIFORNIA EDISON 1873193-01/26 1136597 AC#700361873193 12/24-01/25/26 N 95.42 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 1924417-01/26 1136597 AC#700371924417 12/29-01/27/26 N 128.29 2/5/2026 1/28/2026 3520 SOUTHERN CALIFORNIA EDISON 2027982-01/26 1136597 AC#700372027982 12/29-01/27/26 N 4.36 2/5/2026 1/28/2026 3520 SOUTHERN CALIFORNIA EDISON 2335835-01/26 1136597 AC#700542335835 12/24-01/25/26 N 835.92 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 2391519-01/26 1136935 AC#700252391519 01/01-01/31/26 N 64.19 2/12/2026 2/2/2026 3520 SOUTHERN CALIFORNIA EDISON 2494167-01/26 1136597 AC#700402494167 12/24-01/25/26 N 2.32 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 2563097-01/26 1136935 AC#700512563097 01/01-01/31/26 N 970.82 2/12/2026 2/2/2026 3520 SOUTHERN CALIFORNIA EDISON 3056081-01/26 1136597 AC#700373056081 12/29-01/27/26 N 68.63 2/5/2026 1/28/2026 3520 SOUTHERN CALIFORNIA EDISON 3310501-01/26 1136597 AC#700243310501 12/26-01/26/26 N 93.23 2/5/2026 1/27/2026 3520 SOUTHERN CALIFORNIA EDISON 3387811-01/26 1136597 AC#700363387811 12/24-01/25/26 N 59.03 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 3442566-01/26 1136597 AC#700373442566 12/24-01/25/26 N 77.64 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 3524210-01/26 1136597 AC#700373524210 12/24-01/25/26 N 89.33 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 3548876-02/26 1136935 AC#700353548876 01/07-02/04/26 N 89.59 2/12/2026 2/5/2026 3520 SOUTHERN CALIFORNIA EDISON 3675920-01/26 1136597 AC#700863675920 12/23-01/22/26 N 5.10 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 3736294-01/26 1136597 AC#700233736294 12/30-01/28/26 N 94.35 2/5/2026 1/29/2026 3520 SOUTHERN CALIFORNIA EDISON 3885396-01/26 1136935 AC#700143885396 12/31-01/29/26 N 6.98 2/12/2026 1/30/2026 3520 SOUTHERN CALIFORNIA EDISON 3970936-02/26 1136935 AC#700343970936 01/07-02/04/26 N 1,167.59 2/12/2026 2/5/2026 3520 SOUTHERN CALIFORNIA EDISON 3980434-01/26 1136597 AC#700343980434 12/26-01/26/26 N 4,446.93 2/5/2026 1/27/2026 3520 SOUTHERN CALIFORNIA EDISON 4021355-01/26 1136597 AC#700344021355 12/29-01/27/26 N 2,630.04 2/5/2026 1/28/2026 3520 SOUTHERN CALIFORNIA EDISON 4668442-01/26 1136597 AC#700184668442 12/24-01/25/26 N 81.67 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 4686671-01/26 1136935 AC#700264686671 01/01-01/31/26 N 386.91 2/12/2026 2/2/2026 3520 SOUTHERN CALIFORNIA EDISON 4782580-01/26 1136597 AC#700374782580 12/24-01/25/26 N 91.38 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 4836223-01/26 1136597 AC#700114836223 12/24-01/25/26 N 6.24 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 5056528-02/26 1136935 AC#700345056528 01/06-02/03/26 N 1,891.50 2/12/2026 2/4/2026 3520 SOUTHERN CALIFORNIA EDISON 5070066-01/26 1136597 AC#700345070066 12/23-01/22/26 N 1,993.62 2/5/2026 1/23/2026 3520 SOUTHERN CALIFORNIA EDISON 5084113-01/26 1136597 AC#700345084113 12/24-01/25/26 N 19.75 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 5100883-01/26 1136597 AC#700345100883 12/22-01/21/26 N 17.76 2/5/2026 1/23/2026 3520 SOUTHERN CALIFORNIA EDISON 5126751-02/26 1136935 AC#700345126751 01/07-02/04/26 N 200.52 2/12/2026 2/5/2026 3520 SOUTHERN CALIFORNIA EDISON 5179897-01/26 1136597 AC#700345179897 12/30-01/28/26 N 1,070.06 2/5/2026 1/29/2026 3520 SOUTHERN CALIFORNIA EDISON 5192227-02/26 1136935 AC#700345192227 01/06-02/03/26 N 17.33 2/12/2026 2/4/2026 3520 SOUTHERN CALIFORNIA EDISON 5201523-01/26 1136597 AC#700345201523 12/24-01/25/26 N 81.47 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 5212305-01/26 1136935 AC#700525212305 12/31-01/29/26 N 5.74 2/12/2026 1/30/2026 3520 SOUTHERN CALIFORNIA EDISON 5217889-02/26 1136935 AC#700345217889 01/06-02/03/26 N 68.66 2/12/2026 2/4/2026 3520 SOUTHERN CALIFORNIA EDISON 5260632-01/26 1136597 AC#700345260632 12/30-01/28/26 N 172.69 2/5/2026 1/29/2026 3520 SOUTHERN CALIFORNIA EDISON 5299634-01/26 1136597 AC#700345299634 12/24-01/25/26 N 2.04 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 5316812-01/26 1136597 AC#700345316812 12/24-01/25/26 N 73.11 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 5330386-01/26 1136935 AC#700155330386 12/31-01/29/26 N 7.66 2/12/2026 1/30/2026 3520 SOUTHERN CALIFORNIA EDISON 5334592-01/26 1136597 AC#700345334592 12/30-01/28/26 N 66.38 2/5/2026 1/29/2026 3520 SOUTHERN CALIFORNIA EDISON 5349952-01/26 1136597 AC#700345349952 12/24-01/25/26 N 30.79 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 5365615-01/26 1136935 AC#700345365615 01/02-02/01/26 N 87.48 2/12/2026 2/2/2026 3520 SOUTHERN CALIFORNIA EDISON 5382486-01/26 1136597 AC#700345382486 12/29-01/27/26 N 12.64 2/5/2026 1/28/2026 3520 SOUTHERN CALIFORNIA EDISON 5396735-01/26 1136935 AC#700345396735 12/31-01/29/26 N 5.46 2/12/2026 1/30/2026 3520 SOUTHERN CALIFORNIA EDISON 5413408-01/26 1136597 AC#700345413408 12/23-01/22/26 N 38.60 2/5/2026 1/23/2026 3520 SOUTHERN CALIFORNIA EDISON 5433717-01/26 1136597 AC#700345433717 12/29-01/27/26 N 35.10 2/5/2026 1/28/2026 3520 SOUTHERN CALIFORNIA EDISON 5446346-01/26 1136597 AC#700345446346 12/24-01/25/26 N 2.04 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 5455137-01/26 1136597 AC#700345455137 12/26-01/26/26 N 97.25 2/5/2026 1/27/2026 3520 SOUTHERN CALIFORNIA EDISON 5473123-01/26 1136597 AC#700345473123 12/30-01/28/26 N 94.86 2/5/2026 1/29/2026 3520 SOUTHERN CALIFORNIA EDISON 5485752-01/26 1136597 AC#700345485752 12/30-01/28/26 N 47.79 2/5/2026 1/29/2026 3520 SOUTHERN CALIFORNIA EDISON 5497364-02/26 1136935 AC#700355497364 01/07-02/04/26 N 75.98 2/12/2026 2/5/2026 3520 SOUTHERN CALIFORNIA EDISON 5519401-01/26 1136597 AC#700345519401 12/23-01/22/26 N 81.38 2/5/2026 1/23/2026 3520 SOUTHERN CALIFORNIA EDISON 5531828-01/26 1136597 AC#700345531828 12/26-01/26/26 N 42.97 2/5/2026 1/27/2026 3520 SOUTHERN CALIFORNIA EDISON 5594047-01/26 1136597 AC#700375594047 12/23-01/22/26 N 114.75 2/5/2026 1/23/2026 3520 SOUTHERN CALIFORNIA EDISON 5638002-01/26 1136935 AC#700375638002 01/01-01/31/26 N 28.72 2/12/2026 2/2/2026 3520 SOUTHERN CALIFORNIA EDISON 5652752-01/26 1136935 AC#700375652752 01/01-01/31/26 N 49.18 2/12/2026 2/2/2026 3520 SOUTHERN CALIFORNIA EDISON 5693872-02/26 1136935 AC#700795693872 01/05-02/02/26 N 67.07 2/12/2026 2/3/2026 3520 SOUTHERN CALIFORNIA EDISON 5789966-01/26 1136935 AC#700375789966 01/01-01/31/26 N 28.72 2/12/2026 2/2/2026 3520 SOUTHERN CALIFORNIA EDISON 5837658-01/26 1136597 AC#700375837658 12/24-01/25/26 N 25.25 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 5849075-01/26 1136597 AC#700375849075 12/29-01/27/26 N 28.01 2/5/2026 1/28/2026 3520 SOUTHERN CALIFORNIA EDISON 6153377-01/26 1136935 AC#700286153377 01/01-01/31/26 N 57.67 2/12/2026 2/2/2026 3520 SOUTHERN CALIFORNIA EDISON 6166616-01/26 1136597 AC#700286166616 12/26-01/26/26 N 4,446.54 2/5/2026 1/27/2026 3520 SOUTHERN CALIFORNIA EDISON 6524887-01/26 1136597 AC#700036524887 12/24-01/25/26 N 7.55 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 6545476-01/26 1136597 AC#700346545476 12/26-01/26/26 N 92.72 2/5/2026 1/27/2026 3520 SOUTHERN CALIFORNIA EDISON 6557907-01/26 1136597 AC#700346557907 12/26-01/26/26 N 166.54 2/5/2026 1/27/2026 3520 SOUTHERN CALIFORNIA EDISON 6569627-01/26 1136597 AC#700346569627 12/26-01/26/26 N 72.93 2/5/2026 1/27/2026 3520 SOUTHERN CALIFORNIA EDISON 6580438-01/26 1136935 AC#700346580438 12/31-01/29/26 N 410.33 2/12/2026 1/30/2026 3520 SOUTHERN CALIFORNIA EDISON 6591451-01/26 1136597 AC#700346591451 12/24-01/25/26 N 98.24 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 6598121-01/26 1136597 AC#700346598121 12/24-01/25/26 N 110.12 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 6630850-02/26 1136935 AC#700356630850 01/07-02/04/26 N 92.10 2/12/2026 2/5/2026 3520 SOUTHERN CALIFORNIA EDISON 6639749-01/26 1136597 AC#700346639749 12/24-01/25/26 N 101.79 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 6653893-01/26 1136597 AC#700346653893 12/24-01/25/26 N 93.65 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 6662078-01/26 1136597 AC#700346662078 12/24-01/25/26 N 160.04 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 6676529-01/26 1136597 AC#700346676529 12/24-01/25/26 N 95.94 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 6689764-02/26 1136935 AC#700346689764 01/05-02/02/26 N 104.94 2/12/2026 2/3/2026 3520 SOUTHERN CALIFORNIA EDISON 6701888-02/26 1136935 AC#700346701888 01/05-02/02/26 N 99.90 2/12/2026 2/3/2026 3520 SOUTHERN CALIFORNIA EDISON 6714117-02/26 1136935 AC#700346714117 01/05-02/02/26 N 98.90 2/12/2026 2/3/2026 3520 SOUTHERN CALIFORNIA EDISON 6724625-02/26 1136935 AC#700346724625 01/06-02/03/26 N 95.88 2/12/2026 2/4/2026 3520 SOUTHERN CALIFORNIA EDISON 6779892-01/26 1136597 AC#700346779892 12/29-01/27/26 N 127.26 2/5/2026 1/28/2026 3520 SOUTHERN CALIFORNIA EDISON 6793838-01/26 1136597 AC#700346793838 12/29-01/27/26 N 86.04 2/5/2026 1/28/2026 3520 SOUTHERN CALIFORNIA EDISON 6823342-01/26 1136597 AC#700346823342 12/30-01/28/26 N 107.73 2/5/2026 1/29/2026 3520 SOUTHERN CALIFORNIA EDISON 6837875-01/26 1136935 AC#700506837875 01/01-01/31/26 N 34.02 2/12/2026 2/2/2026 3520 SOUTHERN CALIFORNIA EDISON 6838092-01/26 1136597 AC#700346838092 12/30-01/28/26 N 34.21 2/5/2026 1/29/2026 3520 SOUTHERN CALIFORNIA EDISON 6849513-01/26 1136935 AC#700346849513 12/31-01/29/26 N 93.76 2/12/2026 1/30/2026 3520 SOUTHERN CALIFORNIA EDISON 6862445-01/26 1136935 AC#700346862445 12/31-01/29/26 N 87.96 2/12/2026 1/30/2026 3520 SOUTHERN CALIFORNIA EDISON 6906194-01/26 1136935 AC#700346906194 12/31-01/29/26 N 32.75 2/12/2026 1/30/2026 3520 SOUTHERN CALIFORNIA EDISON 6908610-01/26 1136597 AC#700086908610 12/24-01/25/26 N 2.04 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 6918928-01/26 1136597 AC#700346918928 12/30-01/28/26 N 92.59 2/5/2026 1/29/2026 3520 SOUTHERN CALIFORNIA EDISON 7009763-01/26 1136935 AC#700347009763 01/01-01/31/26 N 190.09 2/12/2026 2/2/2026 3520 SOUTHERN CALIFORNIA EDISON 7067380-02/26 1136935 AC#700037067380 01/06-02/03/26 N 18.36 2/12/2026 2/4/2026 3520 SOUTHERN CALIFORNIA EDISON 7067927-01/26 1136597 AC#700537067927 12/24-01/25/26 N 5.96 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 7102103-01/26 1136597 AC#700367102103 12/24-01/25/26 N 37.19 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 7120282-01/26 1136597 AC#700097120282 12/24-01/25/26 N 1,954.13 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 7135280-02/26 1136935 AC#700037135280 01/06-02/03/26 N 14.69 2/12/2026 2/4/2026 3520 SOUTHERN CALIFORNIA EDISON 7177013-01/26 1136935 AC#700037177013 01/02-02/01/26 N 8.59 2/12/2026 2/2/2026 3520 SOUTHERN CALIFORNIA EDISON 7251340-01/26 1136597 AC#700367251340 12/24-01/25/26 N 89.09 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 7571282-01/26 1136597 AC#700027571282 12/30-01/28/26 N 92.72 2/5/2026 1/29/2026 3520 SOUTHERN CALIFORNIA EDISON 7593514-01/26 1136935 AC#700027593514 12/31-01/29/26 N 108.90 2/12/2026 1/30/2026 3520 SOUTHERN CALIFORNIA EDISON 7793253-01/26 1136597 AC#700607793253 12/24-01/25/26 N 54.24 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 7902244-01/26 1136597 AC#700237902244 12/26-01/26/26 N 1,133.58 2/5/2026 1/27/2026 3520 SOUTHERN CALIFORNIA EDISON 8109705-01/26 1136597 AC#700348109705 12/23-01/22/26 N 345.05 2/5/2026 1/23/2026 3520 SOUTHERN CALIFORNIA EDISON 8126475-01/26 1136597 AC#700348126475 12/24-01/25/26 N 124.06 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 8134862-01/26 1136597 AC#700348134862 12/24-01/25/26 N 186.51 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 8188517-01/26 1136597 AC#700348188517 12/24-01/25/26 N 133.85 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 8198607-01/26 1136597 AC#700368198607 12/24-01/25/26 N 240.79 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 8203275-01/26 1136935 AC#700198203275 01/01-01/31/26 N 56.19 2/12/2026 2/2/2026 3520 SOUTHERN CALIFORNIA EDISON 8207109-01/26 1136597 AC#700348207109 12/24-01/25/26 N 390.51 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 8227145-01/26 1136935 AC#700998227145 01/01-01/31/26 N 28.72 2/12/2026 2/2/2026 3520 SOUTHERN CALIFORNIA EDISON 8254090-01/26 1136597 AC#700348254090 12/24-01/25/26 N 201.07 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 8336924-02/26 1136935 AC#700518336924 01/07-02/04/26 N 108.48 2/12/2026 2/5/2026 3520 SOUTHERN CALIFORNIA EDISON 8440919-01/26 1136597 AC#700348440919 12/24-01/25/26 N 45.00 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 8528724-01/26 1136597 AC#700348528724 12/24-01/25/26 N 70.18 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 8712404-01/26 1136597 AC#700368712404 12/24-01/25/26 N 159.77 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 8719944-01/26 1136935 AC#700418719944 01/01-01/31/26 N 24.41 2/12/2026 2/2/2026 3520 SOUTHERN CALIFORNIA EDISON 8795588-01/26 1136597 AC#700188795588 12/30-01/28/26 N 47.50 2/5/2026 1/29/2026 3520 SOUTHERN CALIFORNIA EDISON 8996916-01/26 1136935 AC#700258996916 01/02-02/01/26 N 2.03 2/12/2026 2/2/2026 3520 SOUTHERN CALIFORNIA EDISON 9119888-01/26 1136597 AC#700249119888 12/26-01/26/26 N 120.48 2/5/2026 1/27/2026 3520 SOUTHERN CALIFORNIA EDISON 9260769-01/26 1136597 AC#700349260769 12/24-01/25/26 N 93.90 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 9384142-01/26 1136597 AC#700349384142 12/26-01/26/26 N 311.29 2/5/2026 1/27/2026 3520 SOUTHERN CALIFORNIA EDISON 9511413-01/26 1136597 AC#700269511413 12/23-01/22/26 N 82.13 2/5/2026 1/23/2026 3520 SOUTHERN CALIFORNIA EDISON 9556151-01/26 1136597 AC#700299556151 12/26-01/26/26 N 17.21 2/5/2026 1/27/2026 3520 SOUTHERN CALIFORNIA EDISON 9730022-01/26 1136597 AC#700469730022 12/30-01/28/26 N 85.00 2/5/2026 1/29/2026 3520 SOUTHERN CALIFORNIA EDISON 9784548-01/26 1136597 AC#700379784548 12/23-01/22/26 N 44.32 2/5/2026 1/23/2026 3520 SOUTHERN CALIFORNIA EDISON 9802029-01/26 1136597 AC#700379802029 12/24-01/25/26 N 69.45 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 9872757-01/26 1136597 AC#700379872757 12/24-01/25/26 N 90.06 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 9895692-01/26 1136597 AC#700379895692 12/24-01/26/26 N 107.31 2/5/2026 1/26/2026 3520 SOUTHERN CALIFORNIA EDISON 9937223-01/26 1136597 AC#700379937223 12/23-01/22/26 N 17.40 2/5/2026 1/23/2026 3525 SOUTHERN CALIFORNIA GAS CO 138217-01/26 1136598 AC#138 217 4100 9 (12/22-1/22/26) N 901.60 2/5/2026 1/26/2026 3525 SOUTHERN CALIFORNIA GAS CO 140317-01/26 1136598 AC#140 317 4100 3 (12/22-1/22/26) N 167.84 2/5/2026 1/26/2026 3525 SOUTHERN CALIFORNIA GAS CO 144517-01/26 1136598 AC#144 517 4100 4 (12/22-1/22/26) N 26.85 2/5/2026 1/26/2026 3525 SOUTHERN CALIFORNIA GAS CO 146517-01/26 1136598 AC#146 517 2134 3 (12/19-1/21/26) N 44.06 2/5/2026 1/23/2026 3525 SOUTHERN CALIFORNIA GAS CO 154864-01/26 1136598 AC#154 864 1641 3 (12/19-1/21/26) N 467.87 2/5/2026 1/23/2026 3525 SOUTHERN CALIFORNIA GAS CO 169617-01/26 1136598 AC#169 617 4100 2 (12/19-1/21/26) N 4,079.99 2/5/2026 1/23/2026 3525 SOUTHERN CALIFORNIA GAS CO 173817-01/26 1136598 AC#173 817 4100 2 (12/19-1/21/26) N 2,145.24 2/5/2026 1/23/2026 3525 SOUTHERN CALIFORNIA GAS CO 175917-01/26 1136598 AC#175 917 4102 4 (12/19-1/21/26) N 713.03 2/5/2026 1/23/2026 3525 SOUTHERN CALIFORNIA GAS CO 179944-01/26 1136598 AC#179 944 9667 1 (12/18-1/20/26) N 30.18 2/5/2026 1/22/2026 3525 SOUTHERN CALIFORNIA GAS CO 188644-01/26 1136598 AC#188 644 8039 9 (12/22-1/22/26) N 5,265.42 2/5/2026 1/26/2026 3553 SPORT PINS INTERNATIONAL INC 139604 1136600 EMPD BLK PRINT ON SILVER FOIL ROLL LABEL - PD N 1,508.50 2/5/2026 1/8/2026 3581 STATE OF CALIF DEPT OF APR - JUN 2025 1136603 EQD FEES APR - JUN 2025 N 3,200.06 2/5/2026 2/3/2026 3581 STATE OF CALIF DEPT OF OCT - DEC 2025 1136602 EQD FEES OCT - DEC 2025 N 2,149.86 2/5/2026 2/3/2026 3609 SUNBELT RENTALS INC 178602647-0001 1136938 EQUIPMENT RENTALS ON AN AS-NEEDED BASIS N 3,286.28 2/12/2026 1/15/2026 3609 SUNBELT RENTALS INC 178606366-0001 1136605 EQUIPMENT RENTALS ON AN AS-NEEDED BASIS - MAN LIFT N 6,355.40 2/5/2026 1/14/2026 3723 TYLER TECHNOLOGIES 045-551163 1136947 C-002793, EERP MIGRATION CONTRACT SERVICES N 5,200.00 2/12/2026 1/21/2026 3723 TYLER TECHNOLOGIES 045-551733 1136947 C-002793, EERP MIGRATION CONTRACT SERVICES N 8,800.00 2/12/2026 1/28/2026 3729 ULINE 203659909 1136948 COURTYARD TRASH CAN - MOUNTAIN VIEW PARK N 10,273.51 2/12/2026 2/2/2026 3745 UNITED STATES POSTAL SERVICE BOX #6008 - 12 MOS. 1136611 PO BOX #6008 FEE FOR 12 MTHS - CITY CLERK N 505.00 2/5/2026 2/3/2026 3778 VALENZUELA 4487465862 FEB 2026 1136613 INS PREMIUM N 1,776.10 2/8/2026 2/8/2026 3780 VALLEY BRAKE & WHEEL SERVICE 1087727 1136950 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED TR2B N 150.00 2/12/2026 1/23/2026 3897 WILLDAN ENGINEERING 00630693 1136620 C-002663, PROF SVCS THRU 08/01/25 3600 PECK N 2,592.00 2/5/2026 8/20/2025 3897 WILLDAN ENGINEERING 00630863 1136620 C-002663, PROF SVCS THRU 08/29/25 3600 PECK N 1,674.00 2/5/2026 9/10/2025 3897 WILLDAN ENGINEERING 00631582 1136953 C-002663, PROF SVCS THRU 01/02/26 11730 VALLEY GRA N 550.00 2/12/2026 1/20/2026 3897 WILLDAN ENGINEERING 00631583 1136953 C-002663, PROF SVCS THRU 01/02/26 2647 DURFEE N 123.50 2/12/2026 1/20/2026 3897 WILLDAN ENGINEERING 00631584 1136953 C-002663, PROF SVCS THRU 01/02/26 4024 DURFEE N 395.00 2/12/2026 1/20/2026 3897 WILLDAN ENGINEERING 00631585 1136953 C-002633, PROF SVCS THRU 01/02/26 4225 ESTO AVE N 694.00 2/12/2026 1/20/2026 3897 WILLDAN ENGINEERING 00631586 1136953 PROF SVCS THRU 08/01/25 11151 ORCHARD ST N 323.50 2/12/2026 1/20/2026 3897 WILLDAN ENGINEERING 00631587 1136953 C-002663, PROF SVCS THRU 08/01/25 3600 PECK N 1,179.00 2/12/2026 1/20/2026 3903 WILLS 1359487808 FEB 2026 1136621 INS PREMIUM & RETIREE CONTRIBUTION N 154.83 2/8/2026 2/8/2026 4008 DUNN-EDWARDS CORP 2137A44895 1136525 SUPREMA INT BASE PAINT FOR PW N 68.30 2/5/2026 1/5/2026 4008 DUNN-EDWARDS CORP 2137A45451 1136890 PAINT FOR PW N 556.30 2/12/2026 1/17/2026 4404 BACKFLOW APPARATUS & VALVE 370982 1136881 SUPPLIES FOR WATER DEPT N 498.24 2/12/2026 1/7/2026 4519 RODRIGUEZ 1.21.26-1.23.26 1136584 REIMB: AIRFARE, HOTEL & PER DIEM - LCW CONFERENCE N 1,662.15 2/5/2026 1/28/2026 4612 PERS LONG TERM CARE PROGRAM P/E: 01/31/26 1136926 LONG TERM CARE-MID MANAGEMENT: PAYMENT N 189.71 2/12/2026 2/5/2026 4616 FRANCHISE TAX BOARD P/E: 01/31/26 1136896 STATE OF CAL FRAN TAX BOARD: PAYMENT N 250.00 2/12/2026 2/5/2026 4622 CITY OF EL MONTE P/E: 01/31/26 1136887 GARNISHMENT FEE/LOAN: PAYMENT N 80.00 2/12/2026 2/5/2026 4760 LOPEZ 3796339578 FEB 2026 1136557 INS PREMIUM N 194.83 2/8/2026 2/8/2026 4945 CALIF. BUILDING STANDARDS APR-JUNE 2025 1136514 GREEN BLDG STANDARDS PRG FEES APR - JUNE 2025 N 779.40 2/5/2026 2/3/2026 4945 CALIF. BUILDING STANDARDS OCT - DEC 2025 1136513 GREEN BLDG STANDARDS PRG FEES OCT- DEC 2025 N 693.00 2/5/2026 2/3/2026 4950 TRANSTECH ENGINEERS INC 20255244 1136609 C-002631, 211214 ELM PW CONSTRUCTION INSPECTION SV N 1,925.00 2/5/2026 9/22/2025 4950 TRANSTECH ENGINEERS INC 20256859 1136609 C-002631, 210111 ELM PW ENROACHMENT PERMIT REVIEW N 4,910.50 2/5/2026 12/16/2025 5180 WELDON 1766384369 FEB 2026 1136619 INS PREMIUM N 339.46 2/8/2026 2/8/2026 5307 NEUMEYER 3976508700 FEB 2026 1136565 INS PREMIUM & RETIREE CONTRIBUTION N 154.83 2/8/2026 2/8/2026 5590 GALLS, LLC 033561667 1136899 BELT KEEPER 4 PK FOR PD N 912.64 2/12/2026 12/22/2025 5710 UNION PACIFIC RAILROAD COMPANY 90150761 1136949 ALHAMBRA SUB GARVEY BLVD; PROPOSAL TO IMPRV DRAINA N 2,185.69 2/12/2026 10/15/2025 5710 UNION PACIFIC RAILROAD COMPANY 90153555 1136949 ALHAMBRA SUB GARVEY BLVD; PROPOSAL TO IMPRV DRAINA N 2,716.12 2/12/2026 12/8/2025 6360 VAIL 2788916309 FEB 2026 1136612 INS PREMIUM N 825.69 2/8/2026 2/8/2026 6406 WALTERS WHOLESALE ELECTRIC CO. S129585830.001 1136617 MIDGET FUSE 250V - PW N 246.15 2/5/2026 1/14/2026 6438 DEL REAL 7903898945 FEB 2026 1136671 INS PREMIUM & RETIREE CONTRIBUTION N 767.05 2/8/2026 2/8/2026 6479 HOME DEPOT 1811754 1136538 TOUGH TOTES FOR PW N 215.41 2/5/2026 1/5/2026 6479 HOME DEPOT 3032712 1136538 STAKES, METAL SET - PW N 103.11 2/5/2026 1/13/2026 6479 HOME DEPOT 3043372 1136538 STAKES FOR PW N 175.77 2/5/2026 1/13/2026 6479 HOME DEPOT 3284565 1136538 TROLLEY STN PADLOCKS, FOLDING KNIFE, PLIERS FOR PW N 120.11 2/5/2026 1/13/2026 6479 HOME DEPOT 41519 1136538 PEGBOARDS, BINS, SAFETY GLASSES - PW N 1,450.17 2/5/2026 12/17/2025 6479 HOME DEPOT 4620310 1136538 STAKE FLAGS, CHALK REEL, MAON LINES - PW N 315.89 2/5/2026 1/12/2026 6479 HOME DEPOT 4812204 1136538 BUS RT - IPAD CHRGR, CABLE TIES, PLIERS, PRIMER-PW N 330.30 2/5/2026 1/12/2026 6479 HOME DEPOT 620078 1136538 MARINEWELD ADHESIVE FOR PW N 9.15 2/5/2026 12/17/2025 6479 HOME DEPOT 6801290 1136538 BUS RT - GLOVES GOGGLES - PW N 67.21 2/5/2026 12/11/2025 6479 HOME DEPOT 7556155 1136538 ARTIFICIAL TURF, VELCRO, FASTENERS - PW N 112.12 2/5/2026 12/10/2025 6479 HOME DEPOT 8284078 1136538 RATCHET STRAP, MOP, DUSTER, SUPER GLUE -PW N 69.44 2/5/2026 1/8/2026 6479 HOME DEPOT 8522743 1136538 BATTERIES, L CUT GLOVE, HEX KEY SETS, MECH SET, N 2,964.54 2/5/2026 1/8/2026 6479 HOME DEPOT 901280 1136538 MAKITA ROTARY HAMMER BT FOR PW N 247.52 2/5/2026 12/17/2025 6479 HOME DEPOT 9523970 1136538 BUS RT- PAINT, BATTER, HAMMER, SCREWDRIVER, WRNCH N 304.85 2/5/2026 12/8/2025 6954 SAENZ 01.30.26 1136585 REIMB: LODGING FOR POLICE BUDGET ACADEMY - PD N 396.00 2/5/2026 1/30/2026 6954 SAENZ 1.29.26 1136585 REIMB: HOTEL FOR MANAGEMENT COURSE SESSION 1 N 943.82 2/5/2026 1/29/2026 6985 VERIZON WIRELESS 6133887905 1136614 ACCT#972054175-00001 12.19-1.18.26 - PD N 2,215.44 2/5/2026 1/18/2026 7343 LIGHT BULB CITY / LBC LIGHTING 390506 1136555 STONCO WP100 LED WALL PACK - PW N 727.80 2/5/2026 1/21/2026 7343 LIGHT BULB CITY / LBC LIGHTING 390744 1136555 LED UFO HIGHBAY WATT, HALO LED RETROFIT - PW N 1,562.57 2/5/2026 1/29/2026 7371 SOSA 4092379827 FEB 2026 1136596 INS PREMIUM & RETIREE CONTRIBUTION N 710.35 2/8/2026 2/8/2026 7418 HAJOCA CORPORATION S178497005.001 1136534 POL CHROME MAINLINE MTL LEVER LAV FCT - PW N 100.71 2/5/2026 1/21/2026 7593 GARVEY EQUIPMENT COMPANY 172412 1136900 TRACK STUMP GRINDER - PW N 36,498.26 2/12/2026 1/12/2026 8081 MAGNET FORENSICS USA INC. SIN085711 1136914 GRAYKEY LIC. 09.24.25-09.23.26 - PD N 12,410.00 2/12/2026 9/24/2025 8128 RICOH USA INC 9033511445 1136930 02.01-02.28.26 CITY WIDE COPIER LEASE (6 MO) N 1,719.88 2/12/2026 2/2/2026 8162 LA COUNTY SHERIFF'S DEPT. P/E:01/31/26 1136910 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT N 1,620.66 2/12/2026 2/5/2026 8334 AMERICAN RED CROSS 23075266 1136500 ADULT & PEDIATRIC FIRST AID/CPR/AED - P/R N 617.40 2/5/2026 1/14/2026 8334 AMERICAN RED CROSS 23099120 1136876 LIFEGUARDING RECERTIFICATION - P/R N 478.80 2/12/2026 1/28/2026 8350 BEACON MEDIA INC. A85223 1136882 NOTICE RUN DATE 01/19/26 REF: PH TO CONSIDER CODE N 96.00 2/12/2026 1/19/2026 8350 BEACON MEDIA INC. A85232 1136509 NOTICE RUN DATE 01/22/26 N 124.00 2/5/2026 1/22/2026 8350 BEACON MEDIA INC. A85239 1136882 NOTICE RUN DATE 01/26/26 REF: REV. 5 YR ALLOCATION N 120.00 2/12/2026 1/26/2026 8350 BEACON MEDIA INC. A85247 1136882 NOTICE RUN DATE 01.22,29.26 REF: OUTSTANDING CKS N 244.00 2/12/2026 1/29/2026 8931 QUALITY AUTO SUPPLY 279785-1 1136579 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW32 N 50.39 2/5/2026 1/22/2026 8931 QUALITY AUTO SUPPLY 279786-1 1136579 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW14 N 266.91 2/5/2026 1/22/2026 8931 QUALITY AUTO SUPPLY 279877-1 1136927 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW182 N 60.91 2/12/2026 1/29/2026 8999 SSD SYSTEMS J-201001887 1136937 C-002730, 23ED06062 SYSTEM INSTALLATION N 10,020.53 2/12/2026 10/27/2025 8999 SSD SYSTEMS J-201001892 1136937 C-002730, 23ED06062 SYSTEM INSTALLATION N 14,726.44 2/12/2026 10/27/2025 8999 SSD SYSTEMS J-201001915 1136937 C-002730, 23ED06062 SYSTEM INSTALLATION N 955.19 2/12/2026 11/12/2025 8999 SSD SYSTEMS J-201001916 1136937 C-002730, 23ED06062 SYSTEM INSTALLATION N 483.54 2/12/2026 11/12/2025 8999 SSD SYSTEMS R-00636931 1136937 C-002807, 23PD06064 BURGLAR ALARM SVCS N 326.18 2/12/2026 2/1/2026 8999 SSD SYSTEMS R-00637641 1136601 C-002727, 23PR06063 BURGLAR ALARM SVCS N 406.29 2/5/2026 2/3/2026 9041 CWEA (CALIF WATER ENVIRONMENT ID#433331 -D. ABARCA 1136520 CWEA ASSOC MEMBERSHIP DUES FOR DANIEL ABARCA - P N 251.00 2/5/2026 1/20/2026 9224 JCL TRAFFIC SERVICES 131320 1136908 STREET SIGNS & SUPPLIES FOR PW N 37,247.34 2/12/2026 10/1/2025 9224 JCL TRAFFIC SERVICES 132696 1136545 CUSTOM STREET SIGNS & SUPPLIES FOR PW N 118.79 2/5/2026 1/21/2026 9224 JCL TRAFFIC SERVICES 132697 1136545 RESERVE PKNG STREET SIGNS & SUPPLIES FOR PW N 183.32 2/5/2026 1/21/2026 9224 JCL TRAFFIC SERVICES 132720 1136545 BARRICADE RNTL, PICK UP & DELIVERY FOR PW N 1,400.00 2/5/2026 1/21/2026 9555 FULGENT THERAPEUTICS, LLC BL#04928708 1136898 BUSINESS LICENSE REFUND - TREASURY DIV. N 891.73 2/12/2026 2/4/2026 9621 A.C LOCK & KEY 16390 1136874 NEW KEY COPIES FOR PW38 - PW N 60.77 2/12/2026 2/2/2026 9621 A.C LOCK & KEY 16407 1136498 KEY COPIES FOR PW TROLLEY STN - PW N 167.96 2/5/2026 1/20/2026 9807 SAN GABRIEL VALLEY TRIBUNE 01.20.26 1136590 SUBSCRIPTION FOR ACCT#900048086 - 13 WEEKS - CMO N 398.48 2/5/2026 1/20/2026 9884 THE COUNSELING TEAM INT'L INV105073 1136943 CRISIS INTERVENTION FOR HR N 1,030.00 2/12/2026 6/25/2025 9884 THE COUNSELING TEAM INT'L INV105074 1136943 CRISIS INTERVENTION FOR HR N 490.00 2/12/2026 6/25/2025 9884 THE COUNSELING TEAM INT'L INV105075 1136943 CRISIS INTERVENTION FOR HR N 800.00 2/12/2026 6/25/2025 10059 SC FUELS 1174670 1136933 PD FUEL (01/15/2026 - 01/31/2026) N 15,878.89 2/12/2026 1/31/2026 10059 SC FUELS 1174778 1136591 PARKS AND REC FUEL (1/15/26-1/31/26) N 27.10 2/5/2026 1/31/2026 10059 SC FUELS 1174904 1136933 PUB WKS FUEL (1/15/26-1/31/26) N 7,022.30 2/12/2026 1/31/2026 10059 SC FUELS 1174905 1136933 NEIGHBORHOOD SVCS FUEL (1/15/26 - 1/31/26)-CED N 392.29 2/12/2026 1/31/2026 10139 STATES 7629046195 FEB 2026 1136604 INS PREMIUM N 1,813.38 2/8/2026 2/8/2026 10298 DPREP INC OIS20260310-11 1136889 TUITION OFFCR INV SHOOTINGS FOR FIELD SPRVS- PD N 498.00 2/12/2026 11/25/2025 10324 AT & T 287493117-01/26 1136503 AC#287493117 (12/21/25- 01/20/26) SCADA - WATER DI N 202.59 2/5/2026 1/20/2026 10436 EL MONTE COLLISION CENTER CORP 110115 1136891 UNIT# 322 VEH REPAIRS TO PD VEH. N 1,398.02 2/12/2026 2/3/2026 10543 TED JOHNSON PROPANE 601727 1136942 MONTHLY STORAGE TANK RENTAL FOR PW N 20.00 2/12/2026 2/1/2026 10675 TORREZ 02.05.26 1136945 REIMB: WORK BOOTS (CITY UNIFORM) N 225.00 2/12/2026 2/5/2026 10964 SOUTHSTAR ENGINEERING & 730 1136936 DEC 2025 EL MONTE AFTER HOURS PERMIT INSPEC - ENGI N 1,352.00 2/12/2026 12/31/2025 11232 NAVARRO 02.12.26 1136564 MUSIC ENTERTAINMENT FOR VDAY SWEETHEART DANCE N 300.00 2/5/2026 1/14/2026 11474 MPD LLC 02.09.26 1136921 RNTL ASSIST - CONNIE BALTIERRA 11023 EMERY ST #B N 483.78 2/12/2026 2/9/2026 11483 LONA SEPT 2025 1136556 P.O.S.T. SETTLEMENT FOR SEPT 2025 N 274.50 2/5/2026 1/22/2026 11569 EPOWER NETWORK, LA, LP 33829 1136528 EATON 9PX BATTERY PACK REPLCMT - PD N 4,848.74 2/5/2026 1/5/2026 11570 VERIZON WIRELESS 6133035940 1136952 ACCT#842168232-00001 12.09-1.08.26 - PW/TRANSP N 2,910.70 2/12/2026 1/8/2026 11824 MAMAN INV-00010281 1136915 BOND RELEASE REFUND - CED N 6,677.58 2/12/2026 1/29/2026 12089 NTH GENERATION COMPUTING, INC. 42876H29 1136566 S-000014, SECURED CLOUD BACK UP SOFTWARE SUBSCRIP N 426.77 2/5/2026 1/30/2026 12089 NTH GENERATION COMPUTING, INC. 43173H31 1136566 S-000014, SECURED CLOUD BACK UP SOFTWARE SUBSCRIP N 106.69 2/5/2026 1/30/2026 12311 SUPER UNIQUE AUTO REPAIR 26485 1136606 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #429 N 337.67 2/5/2026 1/23/2026 12311 SUPER UNIQUE AUTO REPAIR 26509 1136606 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #415 N 274.46 2/5/2026 1/21/2026 12311 SUPER UNIQUE AUTO REPAIR 26510 1136606 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #258 N 556.54 2/5/2026 1/23/2026 12311 SUPER UNIQUE AUTO REPAIR 26513 1136606 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #312 N 404.36 2/5/2026 1/22/2026 12311 SUPER UNIQUE AUTO REPAIR 26517 1136606 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #255 N 313.50 2/5/2026 1/22/2026 12311 SUPER UNIQUE AUTO REPAIR 26518 1136606 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #266 N 185.00 2/5/2026 1/22/2026 12311 SUPER UNIQUE AUTO REPAIR 26519 1136606 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #299 N 881.21 2/5/2026 1/24/2026 12311 SUPER UNIQUE AUTO REPAIR 26534 1136606 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #289 N 981.37 2/5/2026 1/27/2026 12311 SUPER UNIQUE AUTO REPAIR 26536 1136606 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #299 N 123.70 2/5/2026 1/26/2026 12311 SUPER UNIQUE AUTO REPAIR 26538 1136606 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #312 N 95.00 2/5/2026 1/27/2026 12311 SUPER UNIQUE AUTO REPAIR 26540 1136606 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #319 N 1,072.46 2/5/2026 1/27/2026 12311 SUPER UNIQUE AUTO REPAIR 26543 1136940 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #233 N 311.90 2/12/2026 1/30/2026 12311 SUPER UNIQUE AUTO REPAIR 26544 1136940 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #431 N 698.83 2/12/2026 1/29/2026 12311 SUPER UNIQUE AUTO REPAIR 26545 1136940 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #245 N 515.18 2/12/2026 1/29/2026 12311 SUPER UNIQUE AUTO REPAIR 26550 1136940 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #256 N 1,018.03 2/12/2026 1/31/2026 12311 SUPER UNIQUE AUTO REPAIR 26552 1136940 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #251 N 1,574.89 2/12/2026 2/1/2026 12377 NEMETH FAMILY INTERIORS NEM-200193 1136924 P-002881, CARPET, FLOORING, & ROLL SHADES FOR BUIL N 1,050.00 2/12/2026 1/28/2026 12386 AUTOZONE PW/CUST ID 763384 02863500586 1136507 PW70 - CABIN/AIR/OIL FILTERS FOR PW UTIL VEH. N 83.43 2/5/2026 1/27/2026 12490 ARROYO BACKGROUND 3859 1136501 POST BACKGROUND INVESTIGATIONS - PD N 3,850.00 2/5/2026 1/22/2026 12530 AVALOS JR. SEPT 2025 1136508 P.O.S.T. SETTLEMENT FOR SEPT 2025 N 274.50 2/5/2026 1/22/2026 12539 THE TRUST FOR PUBLIC LAND 12157 1136608 C-002133 ZAMORA PARK RENO 07.01-09.30.25 N 1,631,736.44 2/5/2026 11/12/2025 12563 SHRED-IT 8013288048 1136592 ON-SITE SHREDDING SERVICES FOR HR N 70.14 2/5/2026 1/25/2026 12563 SHRED-IT 8013288049 1136592 ON-SITE SHREDDING SERVICES N 70.14 2/5/2026 1/25/2026 12682 ORTIZ 7769345943 FEB 2026 1136569 INS PREMIUM N 798.03 2/8/2026 2/8/2026 12759 LEONARD CONSTRUCTION SERVICES 2026SL007 1136911 JAN 2026 CONSTRUCTION INSPECTION SVCS - ENG DIV. N 15,347.50 2/12/2026 1/29/2026 12956 METROPOLITAN LIFE INSURANCE JAN 2026 1136561 JAN 2026 GRP# 11353453, INV#87274285 WHOLE LIFE N 28,080.48 2/5/2026 12/15/2025 13054 CHARTER COMMUNICATIONS 103883501-02/26 1136886 INV#103883501020126 FEB 2026 SRVC ICI RADIO CONN N 720.72 2/12/2026 2/1/2026 13192 CANNON CORPORATION 94908 1136516 PROF SVCS THRU 12.31.25 - EL MONTE ELEVATED WTR TA N 22,845.00 2/5/2026 1/23/2026 13451 THE BUS DOCTOR 1 8048 1136607 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED TR8 N 582.43 2/5/2026 1/16/2026 13451 THE BUS DOCTOR 1 8049 1136607 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED TR95 N 452.75 2/5/2026 1/16/2026 13451 THE BUS DOCTOR 1 8050 1136607 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED TR90 N 303.58 2/5/2026 1/16/2026 13451 THE BUS DOCTOR 1 8051 1136607 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED TR77 N 1,362.80 2/5/2026 1/16/2026 13451 THE BUS DOCTOR 1 8052 1136607 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED TR79 N 835.68 2/5/2026 1/16/2026 13451 THE BUS DOCTOR 1 8053 1136607 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED TR14 N 785.29 2/5/2026 1/16/2026 13451 THE BUS DOCTOR 1 8054 1136607 AUTO PARTS & MAINTENANCE SVCS ON AS-NEEDED TR15B N 2,302.67 2/5/2026 1/16/2026 13451 THE BUS DOCTOR 1 8055 1136607 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED TR2B N 1,449.57 2/5/2026 1/16/2026 13451 THE BUS DOCTOR 1 8056 1136607 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED TR14 N 1,499.71 2/5/2026 1/16/2026 13451 THE BUS DOCTOR 1 8104 1136607 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED TR95 N 3,347.83 2/5/2026 1/28/2026 13451 THE BUS DOCTOR 1 8105 1136607 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED TR2 N 1,704.67 2/5/2026 1/29/2026 13466 3 JAPT LLC 02.09.26 1136872 RNTL ASSIST- RAMONA DE LEON AVINA 2642 MAXSON RD#4 N 319.40 2/12/2026 2/9/2026 13565 GOLDEN DRAGON PROPERTIES LLC 02.09.26 1136901 RNTL ASSIST-MARIA ELENA CARDENAS TRILLO 4128 TYLER N 1,507.72 2/12/2026 2/9/2026 13590 MOLLER PROPERTY MANAGEMENT 02.09.26 1136919 RNTL ASSIST- NORMA BACA BALMACEDA 4136 CEDAR AV #B N 1,110.78 2/12/2026 2/9/2026 13640 MA 02.09.26 1136913 RENTAL ASSIST - BONNIE RENDON 4349 LA MADERA, EM N 788.42 2/12/2026 2/9/2026 13685 MAX'S HARDWARE INC. 20197/1 1136560 KEY FOR SEWER DEPT. N 26.43 2/5/2026 12/30/2025 13848 HUANG INV-00002639 1136905 BOND RELEASE REFUND - CED N 4,577.18 2/12/2026 1/29/2026 13854 HOME DEPOT 0285886 1136539 POWERWASHER FOR PW UTIL. N 445.65 2/5/2026 1/26/2026 13854 HOME DEPOT 8521080 1136539 VAPOR TITE W/3LUMSEL & 3CCTSEL - PW UTIL. N 208.78 2/5/2026 1/28/2026 13924 SOUTHERN TIRE MART LLC 7080034620 1136599 P-002895, TIRES ON AN AS NEEDED BASIS PW184 N 1,032.44 2/5/2026 1/27/2026 13924 SOUTHERN TIRE MART LLC 7080034623 1136599 VEHICLE MAINTENANCE, REPAIRS ON AN AS-NEEDED BASIS N 544.87 2/5/2026 1/23/2026 13961 HURTADO JR 7918047198 FEB 2026 1136543 INS PREMIUM N 807.05 2/8/2026 2/8/2026 13984 OCCUPATIONAL HEALTH CTRS OF CA 89611463 1136567 MEDICAL EXAM/TEST SERVICES FOR HR N 248.00 2/5/2026 1/21/2026 13984 OCCUPATIONAL HEALTH CTRS OF CA 89688065 1136567 MEDICAL EXAM/TEST SERVICES FOR HR N 122.00 2/5/2026 1/28/2026 13988 POMONA VALLEY PLUMBING, 16002RC 1136576 MAIN LINE BACK UP - PW N 980.75 2/5/2026 1/28/2026 14071 GARCIA 7709737946 FEB 2026 1136530 INS PREMIUM N 1,776.10 2/8/2026 2/8/2026 14166 TRIO COMMUNITY MEALS, LLC. INV2230075123 1136610 C-002883, 25PR06050 MEALS FOR ELDERLY N 10,233.60 2/5/2026 1/5/2026 14348 HR GREEN INC. 194956 1136904 PROF SVCS THRU 10/31/25 -GARVEY AVE GRADE SEPARATI N 2,644.00 2/12/2026 11/7/2025 14348 HR GREEN INC. 195873 1136975 PROF SVCS THRU 11/30/25 -GARVEY AVE GRADE SEPARATI E 5,754.00 2/12/2026 12/3/2025 14441 DOMINGUEZ 02.02.26 1136524 REIMB. FOR 2026 CSMFO CONF. REGISTRATION N 625.00 2/5/2026 2/2/2026 14686 LEWIS ENGRAVING INC. 40631 1136553 LINE PLATE & DESK HOLDER - PD N 59.67 2/5/2026 1/27/2026 14735 JL GROUP, LLC. 25032LD.1 1136546 EL MONTE POLICE DEPARTMENT INVESTIGATION SVCS-PD N 9,245.90 2/5/2026 12/8/2025 14807 CRUZ OCT 2025 1136519 P.O.S.T. SETTLEMENT FOR OCT 2025 N 274.50 2/5/2026 1/26/2026 14840 HUI 02-28-2026 1136541 LION DANCE / KUNG FU DEMO FOR LUNAR NEW YR EVENT N 500.00 2/5/2026 1/9/2026 14880 ENSO LAW 6285 1136892 PROF SVCS FOR CITY ENFORCEMENT -CED N 1,513.50 2/12/2026 1/20/2026 14880 ENSO LAW 6287 1136892 PROF SVCS FOR CITY ENFORCEMENT -CED N 3,590.00 2/12/2026 1/20/2026 14981 FORTUNE AMERICA 02.09.26 1136895 RNTL ASSIST - LAURA OLMOS 10012 VALLEY BL #20 N 497.59 2/12/2026 2/9/2026 15013 MNS ENGINEERS, INC. 92433 1136562 DEC 2025 - DESIGN FOR ZONE 9 STREET IMPROV PROJ CI N 17,159.00 2/5/2026 1/9/2026 15071 BERTSCH OCT 2025 1136510 P.O.S.T. SETTLEMENT FOR OCT 2026 N 551.20 2/5/2026 1/26/2026 15090 VERIZON WIRELESS 6133633581 1136615 ACCT#772108629-00002 12.16.25-1.15.26 - P/R N 194.24 2/5/2026 1/15/2026 15206 CHACON 03.02-04.26 1136885 MILEAGE/LODGING FOR CALNENA 2026 CONF- LA N 760.18 2/12/2026 2/9/2026 15343 VERIZON WIRELESS 6133633582 1136616 ACCT# 772108629-00003 12.16.25-1.15.26 - P/R N 359.92 2/5/2026 1/15/2026 15354 METASOURCE, LLC INV106187 1136916 DEC 2025 - SCANNING, INDEXING, ONSITE PACKING, RE- N 5,527.16 2/12/2026 12/31/2025 15354 METASOURCE, LLC INV99415 1137000 REISSUED CK - MAY 2025 SCANNING, INDEXING, ONSITE N 6,910.14 8/7/2025 5/31/2025 15407 THOMAS FEB 2026 1136944 FEB 2026 SPOUSAL RETIREE MEDICARE REIMBURSMENT N 202.90 2/12/2026 2/5/2026 15533 CHARTER COMMUNICATIONS 187846801011426 1136518 ACCT#187846801 FOR 01.16-02.15.26 CITYWIDE CABLE T N 1,928.81 2/5/2026 1/14/2026 15611 HERO INDUSTRIES, INC. 22889 1136536 1.75 IN CHALLENGE COIN CUSTOM DESIGNED - PD N 4,895.20 2/5/2026 9/16/2025 15655 MILLENNIUM PAINTS 4014 1136918 15 OZ RUST OLEUM PAINT - PW N 83.38 2/12/2026 12/11/2025 15680 DAKE LANDSCAPE 891 - REPRINT 1136521 REPRINT CK- REIM EXP NOT PRINTING, PRINCPL PROF SV N 2,436.25 2/5/2026 8/1/2025 15680 DAKE LANDSCAPE 901 REPRINT 1136521 REPRINT CK - REIM EXP NOT PRINTING, PRINCPL PROF S N 408.75 2/5/2026 9/2/2025 15680 DAKE LANDSCAPE 906 REPRINT 1136521 REPRINT CK - REIM EXP NOT PRINTING- P/R N 2,753.75 2/5/2026 11/5/2025 15761 ARIAS 02.09.26 1136877 RNTL ASSIST - HERMELINDA GARCIA 12446 DENHOLM DR N 1,218.30 2/12/2026 2/9/2026 15807 PREMIUM PARTY DISTRIBUTION 47833 1136577 P-002866, EVENT SUPPLIES ON AN AS NEEDED BASIS N 134.67 2/5/2026 1/14/2026 15905 MICHAEL PHUONG 02.09.26 1136917 RENTAL ASSIST- SANDRA VELASQUEZ, 3704 MAXSON RD N 2,213.17 2/12/2026 2/9/2026 15934 LIBERTY TREE TRAINING & DEV. 2601 1136554 TACTICAL FIRST AID / CPR TRAINING - PD N 11,000.00 2/5/2026 1/13/2026 15999 MV CHENG & ASSOCIATES INC. 1/31/2026 1136563 PAYROLL TECH LEVEL CONSULTING SVCS - JAN 2026 N 340.00 2/5/2026 1/31/2026 15999 MV CHENG & ASSOCIATES INC. 12/31/2025 1136563 PAYROLL TECHNICIAN CONSULTING SERVICES - DEC 2025 N 260.00 2/5/2026 1/2/2026 16000 PARTS AUTHORITY LLC. 062-106336 1136572 DODGE DURANGO BRAKE ROTORS - PD N 244.48 2/5/2026 1/21/2026 16000 PARTS AUTHORITY LLC. 102-327120 1136572 DODGE DURANGO BRAKE ROTORS - PD N 248.68 2/5/2026 1/21/2026 16000 PARTS AUTHORITY LLC. 117-626273 1136572 DODGE DURANGO BRAKE ROTORS - PD N 248.68 2/5/2026 1/21/2026 75 KO 148 1136979 CONT#25PW07088 JAN 2026 - LAND DEV - ENG DIV. E 23,100.00 2/12/2026 1/24/2026 75 KO 149 1136979 CONT# 25PW07072 JAN 2026 - PROJ MGMT - ENG DIV. E 26,647.50 2/12/2026 1/25/2026 76 AGUILAR 1208905607 FEB 2026 1136627 INS PREMIUM E 807.05 2/8/2026 2/8/2026 101 HOTT HOMES, INC. 02.09.2026 1136974 RNTL ASSIST - IRENE NATIVIDAD 11167 BONWOOD RD #9 E 976.92 2/12/2026 2/9/2026 101 HOTT HOMES, INC. 02.09.26 1136974 RNTL ASSIST - ALFREDO COSTILLA 11167 BONWOOD RD #4 E 287.40 2/12/2026 2/9/2026 103 ZHI GUO LI 02.09.26 1136999 RENTAL ASSIST - MELISSA RAMIREZ 11523 MEDINA CRT E 2,177.40 2/12/2026 2/9/2026 138 ASPIRE SOLUTIONS, APC 02.09.26 1136959 RNTL ASSIST - MARIA D. CAMACHO 11142 LAMBERT AVE E 883.10 2/12/2026 2/9/2026 208 MILES LUBRICANTS LLC 58259 1136984 9-55 GAL BARREL DRUMS SUMMIT NGL-555 - TRANSP DIV E 22,468.03 2/12/2026 1/29/2026 236 GOLDEN OPPORTUNITY NO 28 LP 02.09.26 1136972 RNTL ASSIST - ROSA P CASTANEDA 2631 GAGE AVE EM E 1,398.00 2/12/2026 2/9/2026 1228 A & R SAFE & LOCK CORP. 69034 1136623 KEYS FOR PARKS - PW E 255.26 2/5/2026 1/8/2026 1228 A & R SAFE & LOCK CORP. 69075 1136623 PADLOCKS AND KEYS FOR PARKS - PW E 324.87 2/5/2026 1/8/2026 1228 A & R SAFE & LOCK CORP. 69076 1136623 PADLOCKS AND KEYS FOR PARKS - PW E 216.58 2/5/2026 1/8/2026 1228 A & R SAFE & LOCK CORP. 69077 1136623 BRASS KEYS FOR PARKS - PW E 146.97 2/5/2026 1/8/2026 1228 A & R SAFE & LOCK CORP. 69078 1136623 BRASS KEYS FOR CITY PARKS - PW E 247.52 2/5/2026 1/8/2026 1228 A & R SAFE & LOCK CORP. 69079 1136623 BRASS KEYS FOR CYPRESS YARD - PW E 139.23 2/5/2026 1/8/2026 1259 ADLERHORST INTERNATIONAL LLC 124022 1136957 SUPPLIES FOR FALCO K9 - PD E 1,254.00 2/12/2026 11/5/2025 1259 ADLERHORST INTERNATIONAL LLC 124160 1136957 BOWL FOR ARCO K9- PD E 38.50 2/12/2026 12/3/2025 1638 CANO 2556333424 FEB 2026 1136650 INS PREMIUM E 1,673.82 2/8/2026 2/8/2026 1654 CARTER 2106620134 FEB 2026 1136653 INS PREMIUM E 194.83 2/8/2026 2/8/2026 1813 DARROW 3887196859 FEB 2026 1136669 INS PREMIUM E 194.83 2/8/2026 2/8/2026 1918 EDWARDS 3819297769 FEB 2026 1136679 INS PREMIUM E 1,813.38 2/8/2026 2/8/2026 2005 EXPERIAN 6000189780 1136685 CIS ONLINE - DEC 2025 E 105.84 2/5/2026 12/28/2025 2048 FISCHER 7865560841 FEB 2026 1136689 INS PREMIUM E 194.83 2/8/2026 2/8/2026 2137 GERONIMO 6618061575 FEB 2026 1136704 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 2174 GONZALEZ 1143774623 FEB 2026 1136711 INS PREMIUM E 708.76 2/8/2026 2/8/2026 2202 GUADARRAMA 6516312339 FEB 2026 1136714 INS PREMIUM E 807.05 2/8/2026 2/8/2026 2263 HERNANDEZ 1715169529 FEB 2026 1136722 INS PREMIUM E 1,776.10 2/8/2026 2/8/2026 2290 HOPKINS 6874956995 FEB 2026 1136726 INS PREMIUM E 1,813.38 2/8/2026 2/8/2026 2399 JIMENEZ 3820626815 FEB 2026 1136738 INS PREMIUM E 194.83 2/8/2026 2/8/2026 2436 KEYSTONE UNIFORM DEPOT DBA 071144 SLS TX ADJ 1136741 SLS TX ADJ AMOUNT -PD E 1.37 2/5/2026 5/6/2025 2436 KEYSTONE UNIFORM DEPOT DBA 071678* 1136741 ADDED- FLASHLIGHT STRION SDHL TO INVOICE -PD E 270.67 2/5/2026 11/12/2025 2488 LARSEN 6340932384 FEB 2026 1136750 INS PREMIUM E 194.83 2/8/2026 2/8/2026 2625 MAINTEX INC 1166188-00 1136763 EZ REACHER 32" FOR PW E 224.90 2/5/2026 1/14/2026 2625 MAINTEX INC 1166189-00 1136763 TRUCK PLATFORM TRPLE TROLLEY RCP, BATTERIES, LINER E 921.03 2/5/2026 1/14/2026 2625 MAINTEX INC 1168054-00 1136763 M FOLD TOWELS 1PLY FOR PW E 621.02 2/5/2026 1/28/2026 2742 MORAZA 5508293002 FEB 2026 1136781 INS PREMIUM E 742.32 2/8/2026 2/8/2026 3004 PITTS 7248284774 FEB 2026 1136794 INS PREMIUM E 2,224.57 2/8/2026 2/8/2026 3018 BURL 02.09.25 1136962 REIMB. FOR LUNAR NEW YEAR EVENT DECORATIONS E 1,821.85 2/12/2026 2/9/2026 3051 PUENTE HILLS FORD LLC 340774 1136801 VEHICLE MAINTENANCE, REPAIRS, #321 E 370.00 2/5/2026 11/7/2025 3051 PUENTE HILLS FORD LLC 341605 1136801 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED BASI E 6,920.45 2/5/2026 1/16/2026 3051 PUENTE HILLS FORD LLC 343137 1136801 VEHICLE MAINTENANCE, REPAIRS, #432 E 938.82 2/5/2026 1/7/2026 3051 PUENTE HILLS FORD LLC 344458 1136990 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED #275 E 955.87 2/12/2026 1/30/2026 3051 PUENTE HILLS FORD LLC 661036 1136801 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED BASI E 347.61 2/5/2026 1/21/2026 3051 PUENTE HILLS FORD LLC 661216 1136801 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED BASI E 238.47 2/5/2026 1/23/2026 3051 PUENTE HILLS FORD LLC 661325 1136801 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED BASI E 238.47 2/5/2026 1/28/2026 3051 PUENTE HILLS FORD LLC 661426 1136801 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED BASI E 335.80 2/5/2026 1/28/2026 3051 PUENTE HILLS FORD LLC 661600 1136990 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED #256 E 475.24 2/12/2026 1/29/2026 3051 PUENTE HILLS FORD LLC 661606 1136990 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED BASI E 529.38 2/12/2026 1/29/2026 3051 PUENTE HILLS FORD LLC 661831 1136990 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED BASI E 41.48 2/12/2026 2/3/2026 3082 RASIC 5902463207 FEB 2026 1136804 INS PREMIUM E 1,813.38 2/8/2026 2/8/2026 3131 RITTER 3683399217 FEB 2026 1136811 INS PREMIUM & RETIREE CONTRIBUTION E 715.91 2/8/2026 2/8/2026 3158 RSG, INC. (ROSENOW SPEVACEK 14803 1136820 C-002900, FY25-26 SUCCESSOR AGENCY SERVICES E 2,655.00 2/5/2026 12/31/2025 3175 SANCHEZ 5963174638 FEB 2026 1136824 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 3189 VALENTI-COHEN 7231607568 FEB 2026 1136858 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 3191 MIRELES JR. 7346753874 FEB 2026 1136776 INS PREMIUM E 194.83 2/8/2026 2/8/2026 3192 OGDEN 2468822305 FEB 2026 1136788 INS PREMIUM E 194.83 2/8/2026 2/8/2026 3195 DOYLE 6541613705 FEB 2026 1136676 INS PREMIUM & RETIREE CONTRIBUTION E 135.90 2/8/2026 2/8/2026 3200 BUSTILLOS 5391228594 FEB 2026 1136649 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 3202 CASTRUITA 1438107150 FEB 2026 1136655 INS PREMIUM E 194.83 2/8/2026 2/8/2026 3206 KENNY 5698674610 FEB 2026 1136740 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 3212 GEORGE 6138450098 FEB 2026 1136702 INS PREMIUM E 194.83 2/8/2026 2/8/2026 3217 RODARTE 6932732966 FEB 2026 1136813 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 3221 ECKLER 2523476914 FEB 2026 1136678 INS PREMIUM E 943.46 2/8/2026 2/8/2026 3222 SCATCHARD 3483936478 FEB 2026 1136826 INS PREMIUM E 194.83 2/8/2026 2/8/2026 3223 EVERETT 1467215911 FEB 2026 1136684 INS PREMIUM E 551.66 2/8/2026 2/8/2026 3226 MACKINTOSH 5269074290 FEB 2026 1136761 INS PREMIUM E 379.83 2/8/2026 2/8/2026 3230 REYBURN 5303120575 FEB 2026 1136808 INS PREMIUM E 194.83 2/8/2026 2/8/2026 3232 LANGAN 4709318078 FEB 2026 1136748 INS PREMIUM E 2,194.45 2/8/2026 2/8/2026 3233 BURKHART 6021258765 FEB 2026 1136647 INS PREMIUM E 844.03 2/8/2026 2/8/2026 3234 COLEMAN 6703130116 FEB 2026 1136663 INS PREMIUM E 807.05 2/8/2026 2/8/2026 3235 COLLARI 6972128812 FEB 2026 1136664 INS PREMIUM & RETIREE CONTRIBUTION E 1,108.88 2/8/2026 2/8/2026 3236 ANCHETA 7525050576 FEB 2026 1136632 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 3239 ANKENY 6745022841 FEB 2026 1136634 INS PREMIUM E 2,286.00 2/8/2026 2/8/2026 3241 RAMIREZ 6056526349 FEB 2026 1136803 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 3245 FENTRESS 1469075541 FEB 2026 1136687 INS PREMIUM E 1,776.10 2/8/2026 2/8/2026 3247 FISK 6251846758 FEB 2026 1136691 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 3248 DAHL 6964843294 FEB 2026 1136667 INS PREMIUM E 194.83 2/8/2026 2/8/2026 3250 FULLINGTON 1490463158 FEB 2026 1136697 INS PREMIUM E 825.47 2/8/2026 2/8/2026 3254 JOHANSON 5742411923 FEB 2026 1136739 INS PREMIUM E 2,658.58 2/8/2026 2/8/2026 3255 MIRELES 3051704188 FEB 2026 1136775 INS PREMIUM E 1,935.31 2/8/2026 2/8/2026 3257 STACY 5248382484 FEB 2026 1136838 INS PREMIUM E 1,776.10 2/8/2026 2/8/2026 3258 WELCH 3812276716 FEB 2026 1136861 INS PREMIUM E 503.50 2/8/2026 2/8/2026 3260 ANDREOLI 7372258448 FEB 2026 1136633 INS PREMIUM E 1,182.52 2/8/2026 2/8/2026 3264 SCHUSTER 5220186141 FEB 2026 1136827 INS PREMIUM E 825.69 2/8/2026 2/8/2026 3266 MAGANA 1692073798 FEB 2026 1136762 INS PREMIUM E 194.83 2/8/2026 2/8/2026 3267 COBIAN 5380214000 FEB 2026 1136661 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 3268 HAWKINSON 2760626179 FEB 2026 1136719 INS PREMIUM E 194.83 2/8/2026 2/8/2026 3271 ALVAREZ 7273915424 FEB 2026 1136630 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 3274 MITCHELL 6523846655 FEB 2026 1136777 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 3277 ALESSANDRO-MATTHEWS 6599687030 FEB 2026 1136628 INS PREMIUM E 397.73 2/8/2026 2/8/2026 3278 POPPERWELL 6624907737 FEB 2026 1136796 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 3279 GARNER 2343097567 FEB 2026 1136700 INS PREMIUM E 405.80 2/8/2026 2/8/2026 3280 GIBBONEY 7960569913 FEB 2026 1136705 INS PREMIUM E 1,119.86 2/8/2026 2/8/2026 3281 MORALES 6585164318 FEB 2026 1136780 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 3285 KLEMS 1851027728 FEB 2026 1136744 INS PREMIUM E 124.38 2/8/2026 2/8/2026 3286 ARELLANO 4045155720 FEB 2026 1136636 INS PREMIUM E 705.51 2/8/2026 2/8/2026 3287 GEE 3698062123 FEB 2026 1136701 INS PREMIUM E 754.56 2/8/2026 2/8/2026 3289 JESKE 1243213853 FEB 2026 1136737 INS PREMIUM E 551.66 2/8/2026 2/8/2026 3291 SNOOK 3776690637 FEB 2026 1136833 INS PREMIUM E 1,850.06 2/8/2026 2/8/2026 3292 POTIKOM 1451849324 FEB 2026 1136797 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 3294 KRIGBAUM 7319247690 FEB 2026 1136745 INS PREMIUM E 1,813.38 2/8/2026 2/8/2026 3295 SULLIVAN 4868686276 FEB 2026 1136842 INS PREMIUM E 551.66 2/8/2026 2/8/2026 3297 TURNER 6634748894 FEB 2026 1136855 INS PREMIUM E 1,673.82 2/8/2026 2/8/2026 3299 PAWASARAT 4777520006 FEB 2026 1136791 INS PREMIUM E 786.73 2/8/2026 2/8/2026 3300 HAIDET 1147317976 FEB 2026 1136718 INS PREMIUM E 2,029.41 2/8/2026 2/8/2026 3301 ZINK 7473184933 FEB 2026 1136870 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 3303 LEONARD 6351787213 FEB 2026 1136755 INS PREMIUM E 551.66 2/8/2026 2/8/2026 3304 ELLIS 4569104064 FEB 2026 1136681 INS PREMIUM & RETIREE CONTRIBUTION E 41.20 2/8/2026 2/8/2026 3305 ROMAN 1340056478 FEB 2026 1136817 INS PREMIUM E 844.03 2/8/2026 2/8/2026 3306 FISHER 3432781182 FEB 2026 1136690 INS PREMIUM E 957.46 2/8/2026 2/8/2026 3307 SPERRY 4584764649 FEB 2026 1136837 INS PREMIUM E 786.76 2/8/2026 2/8/2026 3309 WONG 5874826382 FEB 2026 1136867 INS PREMIUM E 503.50 2/8/2026 2/8/2026 3312 WHARY II 4046782953 FEB 2026 1136864 INS PREMIUM E 939.46 2/8/2026 2/8/2026 3313 MCCLUNG JR FEB 2026 1136981 FEB 2026 MEDICARE REIMBURSEMENT E 1,938.00 2/12/2026 2/9/2026 3314 MILLER 2643391513 FEB 2026 1136774 INS PREMIUM E 807.05 2/8/2026 2/8/2026 3315 LOWRY AUG 31,25- JAN 09,26 1136757 08.31.25 - 01.09.26 MEDICARE REIMBURSEMENT E 1,031.22 2/5/2026 2/2/2026 3316 HAGER 1397990427 FEB 2026 1136717 INS PREMIUM E 2,357.53 2/8/2026 2/8/2026 3317 BULLINGTON 7491073862 FEB 2026 1136645 INS PREMIUM E 1,776.10 2/8/2026 2/8/2026 3318 LEGERE 5100782257 FEB 2026 1136754 INS PREMIUM E 807.05 2/8/2026 2/8/2026 3321 ELKIN JR 3599190664 FEB 2026 1136680 INS PREMIUM E 1,119.86 2/8/2026 2/8/2026 3322 BUNNELL 2315765970 FEB 2026 1136646 INS PREMIUM E 1,366.78 2/8/2026 2/8/2026 3347 S&S WORLDWIDE INC IN101714110 1136822 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM E 941.84 2/5/2026 1/14/2026 3347 S&S WORLDWIDE INC IN101714982 1136822 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM E 169.91 2/5/2026 1/16/2026 3347 S&S WORLDWIDE INC IN101715533 1136822 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM E 62.20 2/5/2026 1/20/2026 3347 S&S WORLDWIDE INC IN101719231 1136822 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM E 105.38 2/5/2026 1/30/2026 3456 SHERWOOD 4245401169 FEB 2026 1136829 INS PREMIUM E 1,776.10 2/8/2026 2/8/2026 3508 SOLORZANO 6122948939 FEB 2026 1136834 INS PREMIUM E 798.03 2/8/2026 2/8/2026 3538 SOUTHLAND TRANSIT INC ELMDR-12-2025 1136835 C-002595, NOV 2025 DIAL-A-RIDE SERVICE CONTRACT E 28,603.85 2/5/2026 1/1/2026 3538 SOUTHLAND TRANSIT INC ELMTR-12-2025 1136835 C-002595, DEC 2025 TROLLEY SERVICES/ FIXED ROUTE E 134,378.60 2/5/2026 1/1/2026 3725 USA BLUE BOOK INV00938064 1136996 HB ADAPTER KIT - PW UTIL E 51.12 2/12/2026 1/19/2026 3758 URIAS 6361500063 FEB 2026 1136857 INS PREMIUM E 2,357.53 2/8/2026 2/8/2026 3784 VALLEY VISTA SERVICES INC 3328119 1136997 VV-5662 6 BONDWOOD/KLINGERMAN MULTI FAMILY TRASH S E 34,900.10 2/12/2026 1/1/2026 3914 THE WORKSHOP 75276 1136848 B-000145, DAILY VEHICLE INSPECTION FORMS - TRANSPO E 1,574.63 2/5/2026 1/5/2026 3914 THE WORKSHOP 75328 1136848 B-000145, CITYWIDE PRINTING AP ENVELOPE - FIN E 522.67 2/5/2026 1/15/2026 3914 THE WORKSHOP 75353 1136994 B-000145, V. NAVA BUS CARDS - PW E 49.73 2/12/2026 1/20/2026 3914 THE WORKSHOP 75364 1136994 B-000145, J. FISHER BUS CARDS - PD E 71.83 2/12/2026 1/22/2026 3914 THE WORKSHOP 75389 1136848 B-000145, CITYWIDE PRINTING RUBBER STAMP - PD E 35.36 2/5/2026 1/28/2026 3914 THE WORKSHOP 75413 1136994 B-000145, 6X9 EVIDENCE ENVELOPES - PD E 959.14 2/12/2026 2/2/2026 3953 YOUNGQUIST 6731036194 FEB 2026 1136869 INS PREMIUM E 807.05 2/8/2026 2/8/2026 3962 ZUNIGA 7840952856 FEB 2026 1136871 INS PREMIUM E 708.76 2/8/2026 2/8/2026 4386 ESPINOSA 3365373751 FEB 2026 1136682 INS PREMIUM E 194.83 2/8/2026 2/8/2026 4387 LEBLANC 6204503892 FEB 2026 1136752 INS PREMIUM & RETIREE CONTRIBUTION E 98.13 2/8/2026 2/8/2026 4389 MARRUJO 7735896741 FEB 2026 1136766 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 4390 MALONE 5234411772 FEB 2026 1136764 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 4392 DE LA FUENTE 7608441610 FEB 2026 1136670 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 4475 HUERTAS 5902022491 FEB 2026 1136727 INS PREMIUM E 194.83 2/8/2026 2/8/2026 4476 ROMERO 4176837456 FEB 2026 1136818 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 4478 GUZMAN 5756026277 FEB 2026 1136716 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 4516 NUNEZ 4983109477 FEB 2026 1136787 INS PREMIUM E 194.83 2/8/2026 2/8/2026 4541 HERNANDEZ 1509741714 FEB 2026 1136723 INS PREMIUM E 807.05 2/8/2026 2/8/2026 4630 EL MONTE POLICE ASSOCIATION P/E:01/31/26 1136966 LONG TERM DISABILITY - POLICE: PAYMENT E 1,448.74 2/12/2026 2/5/2026 4631 EL MONTE POLICE ASSOCIATION P/E:01/31/26 1136967 ADMINISTRATOR PD DUES: PAYMENT E 10,334.26 2/12/2026 2/5/2026 4838 KULM 6938742381 FEB 2026 1136746 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 5121 CARLSON 7370483554 FEB 2026 1136652 INS PREMIUM E 1,466.62 2/8/2026 2/8/2026 5123 FETNER 1333440459 FEB 2026 1136688 INS PREMIUM E 807.05 2/8/2026 2/8/2026 5251 TULA 6058951579 FEB 2026 1136854 INS PREMIUM E 194.83 2/8/2026 2/8/2026 5255 FLORES 7146018024 FEB 2026 1136692 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 5256 MACHLIS 3270020912 FEB 2026 1136760 INS PREMIUM E 194.83 2/8/2026 2/8/2026 5306 PENNEY 2398851589 FEB 2026 1136792 INS PREMIUM E 1,850.06 2/8/2026 2/8/2026 5387 JAUREGUI 1568289114 FEB 2026 1136734 INS PREMIUM & RETIREE CONTRIBUTION E 1,534.10 2/8/2026 2/8/2026 5550 MUSSENDEN 1751422911 FEB 2026 1136785 INS PREMIUM E 1,200.86 2/8/2026 2/8/2026 5577 ALVAREZ 3664646644 FEB 2026 1136631 INS PREMIUM E 1,374.42 2/8/2026 2/8/2026 5578 GLASS 2412519660 FEB 2026 1136707 INS PREMIUM E 2,174.86 2/8/2026 2/8/2026 5579 RENEER 1684880270 FEB 2026 1136807 INS PREMIUM E 551.66 2/8/2026 2/8/2026 5580 ANTONITIS 2547628262 FEB 2026 1136635 INS PREMIUM E 2,405.99 2/8/2026 2/8/2026 5640 WEINTRAUB 7592710873 FEB 2026 1136860 INS PREMIUM E 1,363.26 2/8/2026 2/8/2026 5672 ADVANCED CHEMICAL TECH., INC. 0511320-IN 1136626 JAN 2026 WATER TREATMENT SERVICES FOR PW MAINT. E 360.00 2/5/2026 1/20/2026 5787 JENKINS 7246834357 FEB 2026 1136735 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 5788 2010 OFFICE FURNITURE 22766 1136622 CHAIR REPLACEMENTS FOR PW E 4,902.85 2/5/2026 9/9/2025 5845 TCHARKHOUTIAN 2220428704 FEB 2026 1136847 INS PREMIUM E 194.83 2/8/2026 2/8/2026 5991 LAST 1842600633 FEB 2026 1136751 INS PREMIUM E 194.83 2/8/2026 2/8/2026 6361 FONSECA 5786924289 FEB 2026 1136693 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 6362 DURAN 5660707558 FEB 2026 1136677 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 6471 DOMINGUEZ 6746748554 FEB 2026 1136675 INS PREMIUM E 2,357.53 2/8/2026 2/8/2026 6652 SAN LUIS AUTO GLASS 2491 1136823 WINDSHIELD REPAIR - PW46 E 400.00 2/5/2026 1/22/2026 6673 PROVIDENTE 5470261761 FEB 2026 1136799 INS PREMIUM E 684.40 2/8/2026 2/8/2026 6701 THOMAS 1535433469 FEB 2026 1136849 INS PREMIUM E 1,200.86 2/8/2026 2/8/2026 6955 PAMA MANAGEMENT #0070 02.09.26 1136988 RENTAL ASSIST - ANGELICA ESTRELLA 2839 MAXSON RD#B E 1,447.65 2/12/2026 2/9/2026 6955 PAMA MANAGEMENT #0070 02.09.2026 1136988 RNTL ASSIST - SHARON ESLITER 12032 FERRIS RD #L E 1,018.28 2/12/2026 2/9/2026 6955 PAMA MANAGEMENT #0070 02.09.26 1136988 RENTL ASSIST FOR SANDRA ZACARIAS 11129 MILDRED #14 E 1,293.20 2/12/2026 2/9/2026 6997 PITNEY BOWES INC 1028742255 1136793 EZ SEALS BOTTLES, RED FL INL CARTRIDGE E 576.85 2/5/2026 1/5/2026 6997 PITNEY BOWES INC 3107593006 1136793 CONT#0041550942 OCT 30 - JAN 29,2026 STAND SVC AGR E 980.30 2/5/2026 12/30/2025 7045 ARMSTRONG 3757094492 FEB 2026 1136637 INS PREMIUM E 2,104.18 2/8/2026 2/8/2026 7048 HUTSELL 5332118256 FEB 2026 1136728 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 7049 MOY 5021031865 FEB 2026 1136782 INS PREMIUM E 194.83 2/8/2026 2/8/2026 7050 OLIVA 2244878948 FEB 2026 1136789 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 7051 PREST 3814099769 FEB 2026 1136798 INS PREMIUM & RETIREE CONTRIBUTION E 121.19 2/8/2026 2/8/2026 7053 RENDON 1274375155 FEB 2026 1136805 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 7054 RENDON 5063286723 FEB 2026 1136806 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 7055 TALAMANTEZ 3217950447 FEB 2026 1136845 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 7056 WILLIAMS JR. 6246188826 FEB 2026 1136866 INS PREMIUM E 194.83 2/8/2026 2/8/2026 7060 HELLEIN 4697255487 FEB 2026 1136721 INS PREMIUM E 194.83 2/8/2026 2/8/2026 7256 FORENSIC NURSE RESPONSE 010126 1136970 SART MEDICAL EXAMS FOR PD E 5,828.76 2/12/2026 2/1/2026 7256 FORENSIC NURSE RESPONSE 12-08-25 1136970 SART MEDICAL EXAMS FOR PD E 3,885.84 2/12/2026 1/1/2026 7278 TATE 4858437168 FEB 2026 1136846 INS PREMIUM E 1,776.10 2/8/2026 2/8/2026 7444 ROACH 1027191303 FEB 2026 1136812 INS PREMIUM E 1,776.10 2/8/2026 2/8/2026 7715 ARMSTRONG 1340781230 FEB 2026 1136638 INS PREMIUM & RETIREE CONTRIBUTION E 767.05 2/8/2026 2/8/2026 7903 MENDOZA 3876165247 FEB 2026 1136771 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 8000 ALVA 2101262537 FEB 2026 1136629 INS PREMIUM E 1,163.88 2/8/2026 2/8/2026 8001 MENDOZA 1236574605 FEB 2026 1136772 INS PREMIUM E 2,029.41 2/8/2026 2/8/2026 8004 U.S. BANK INSTITUTIONAL TRUST AE-EXS00B 01.22.26 1136856 PUB. AGY RET. SVCS EXCESS BENEFIT PLAN 03/01/26 E 5,660.00 2/5/2026 1/22/2026 8251 SPARKS 1455335873 FEB 2026 1136836 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 8260 TROMP 2841730961 FEB 2026 1136853 INS PREMIUM E 1,366.78 2/8/2026 2/8/2026 8277 GLUSKOTER 5848649013 FEB 2026 1136709 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 8331 HIGA 3636608789 FEB 2026 1136725 INS PREMIUM E 1,182.52 2/8/2026 2/8/2026 8689 GONDEK 2299520602 FEB 2026 1136710 INS PREMIUM E 551.66 2/8/2026 2/8/2026 8690 BALLINGER 4826563390 FEB 2026 1136641 INS PREMIUM E 194.83 2/8/2026 2/8/2026 8691 FAMA 5964205489 FEB 2026 1136686 INS PREMIUM E 130.10 2/8/2026 2/8/2026 8881 BURLINGHAM 4776247626 FEB 2026 1136648 INS PREMIUM E 1,745.31 2/8/2026 2/8/2026 8882 CANO 7192812893 FEB 2026 1136651 INS PREMIUM E 1,813.38 2/8/2026 2/8/2026 9283 TIMKEN II 2228070064 FEB 2026 1136850 INS PREMIUM E 825.69 2/8/2026 2/8/2026 9296 DEMERJIAN 6322160940 FEB 2026 1136673 INS PREMIUM E 1,163.88 2/8/2026 2/8/2026 9312 MARIN 3441287217 FEB 2026 1136765 INS PREMIUM E 2,357.53 2/8/2026 2/8/2026 9313 SANTANA 4261435008 FEB 2026 1136825 INS PREMIUM E 2,091.75 2/8/2026 2/8/2026 9373 MUSE 5449402211 FEB 2026 1136784 INS PREMIUM E 807.05 2/8/2026 2/8/2026 9921 TOWNSEND PUBLIC AFFAIRS INC 23607 1136995 CONSULTING SERVICES JULY 2025 E 8,500.00 2/12/2026 7/1/2025 9921 TOWNSEND PUBLIC AFFAIRS INC 23764 1136995 CONSULTING SERVICES AUGUST 2025 E 8,500.00 2/12/2026 8/1/2025 9921 TOWNSEND PUBLIC AFFAIRS INC 23917 1136995 CONSULTING SERVICES SEPT 2025 E 8,500.00 2/12/2026 9/1/2025 9921 TOWNSEND PUBLIC AFFAIRS INC 24077 1136995 CONSULTING SERVICES OCT 2025 E 8,500.00 2/12/2026 10/1/2025 9921 TOWNSEND PUBLIC AFFAIRS INC 24229 1136995 CONSULTING SERVICES NOV 2025 E 8,500.00 2/12/2026 11/1/2025 9921 TOWNSEND PUBLIC AFFAIRS INC 24391 1136995 CONSULTING SERVICES DEC 2025 E 8,500.00 2/12/2026 12/1/2025 9921 TOWNSEND PUBLIC AFFAIRS INC 24658 1136995 CONSULTING SERVICES JAN 2026 E 8,500.00 2/12/2026 1/1/2026 9966 EUGENIO 2583523804 FEB 2026 1136683 INS PREMIUM E 397.73 2/8/2026 2/8/2026 9967 HERNANDEZ 4399397639 FEB 2026 1136724 INS PREMIUM E 1,776.10 2/8/2026 2/8/2026 10109 LEGASPE 1101884375 FEB 2026 1136753 INS PREMIUM & RETIREE CONTRIBUTION E 767.05 2/8/2026 2/8/2026 10113 SIEDENTOPP 7046421423 FEB 2026 1136831 INS PREMIUM E 807.05 2/8/2026 2/8/2026 10149 SCHUSTER 7498611508 FEB 2026 1136828 INS PREMIUM E 871.80 2/8/2026 2/8/2026 10166 BUEHLER 3084432853 FEB 2026 1136644 INS PREMIUM E 1,813.38 2/8/2026 2/8/2026 10197 COBIAN 3144889321 FEB 2026 1136662 INS PREMIUM E 2,357.53 2/8/2026 2/8/2026 10198 LUONGO 6497081116 FEB 2026 1136758 INS PREMIUM & RETIREE CONTRIBUTION E 650.56 2/8/2026 2/8/2026 10296 INDUSTRIAL CLEANING SYSTEMS 41822 1136729 RUPTURE DISK, SHOP MATERIALS, LABOR, TRAVEL E 395.06 2/5/2026 1/29/2026 10311 RIOS 3554730990 FEB 2026 1136810 INS PREMIUM E 1,673.82 2/8/2026 2/8/2026 10334 MENART 3400029757 FEB 2026 1136769 INS PREMIUM E 755.91 2/8/2026 2/8/2026 10361 CIVICPLUS 351523 1136660 SOFTWARE SUBSCN 12.01.25-11.30.26 - CITY CLK E 1,181.25 2/5/2026 12/1/2025 10361 CIVICPLUS 352007 1136660 SOFTWARE SUBSCN 12.06.25-12.05.26 - CITY CLK E 4,225.88 2/5/2026 12/6/2025 10577 GALINDO 1285950599 FEB 2026 1136698 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 10578 GOODWIN 4843361386 FEB 2026 1136713 INS PREMIUM E 2,101.98 2/8/2026 2/8/2026 10611 CALIF. TRANSIT INDEMNITY POOL 99-2026-January 1136963 JAN 2026 - DEDUCTIBLE DUE - HR E 45.71 2/12/2026 2/5/2026 10726 FRY 3659821352 FEB 2026 1136696 INS PREMIUM E 1,673.82 2/8/2026 2/8/2026 10756 ONWARD ENGINEERING 8521 1136987 CONTRACT NO. 24PW08115 CIP ARDEN DRIVE E 135.00 2/12/2026 12/5/2025 10756 ONWARD ENGINEERING 8560 1136790 CONTRACT 24PW08115 CIP ARDEN DR SIDEWALK ENHANCE E 4,755.00 2/5/2026 1/13/2026 10974 GEORGE 4569635610 FEB 2026 1136703 INS PREMIUM E 1,743.56 2/8/2026 2/8/2026 10976 WELDON 2906984393 FEB 2026 1136862 INS PREMIUM E 194.83 2/8/2026 2/8/2026 11053 CASSETTA 3716151490 FEB 2026 1136654 INS PREMIUM E 1,813.38 2/8/2026 2/8/2026 11054 JENKINS 2975351276 FEB 2026 1136736 INS PREMIUM E 194.83 2/8/2026 2/8/2026 11055 LARRIVA 2774782174 FEB 2026 1136749 INS PREMIUM E 194.83 2/8/2026 2/8/2026 11056 POLANCO JR 2313090195 FEB 2026 1136795 INS PREMIUM E 2,224.57 2/8/2026 2/8/2026 11057 JARAMILLO 5574188154 FEB 2026 1136733 INS PREMIUM & RETIREE CONTRIBUTION E 767.05 2/8/2026 2/8/2026 11105 GUYETT GEOMATICS, INC. (GGI) 3064 1136715 TRACT NO. 84589 1ST, 2ND, MYLAR REVIEWS - ENG DIV. E 2,400.00 2/5/2026 9/10/2025 11105 GUYETT GEOMATICS, INC. (GGI) 3082 1136715 2ND, MYLAR REVIEW TRACT NO. 84589 - ENG DIV. E 1,200.00 2/5/2026 10/2/2025 11105 GUYETT GEOMATICS, INC. (GGI) 3127 1136715 MYLAR REVIEW TRACT NO. 84589 - PW E 600.00 2/5/2026 12/18/2025 11139 AVANT GARDE INC 12416 1136640 OCT 2025 - CIP PROJECTS - ENG DIV. E 1,513.75 2/5/2026 11/24/2025 11139 AVANT GARDE INC 12542 1136640 NOV 2025 - CIP PROJECTS - ENG DIV. E 2,160.00 2/5/2026 12/12/2025 11139 AVANT GARDE INC 12623 1136640 DEC 2025 - CIP PROJECTS - ENG DIV. E 6,630.00 2/5/2026 1/16/2026 11185 RODRIGUEZ 6082954310 FEB 2026 1136814 INS PREMIUM E 807.05 2/8/2026 2/8/2026 11532 KIM TURNER, LLC Invoice-7918 1136742 REG: BRYAN ZAVALA - DISP. ACTIVE SHOOTER SIT 03.24 E 299.00 2/5/2026 2/2/2026 11532 KIM TURNER, LLC Invoice-7919 1136743 REG: BRYAN ZAVALA -DISP. ROLE IN CRIT INC 03.25.26 E 299.00 2/5/2026 2/2/2026 11624 RADIO ENGINEERING INDUSTRIES FIN CHG - DEC 2025 1136991 FINANCE CHARGE FOR REI PAST DUE HARDDRIVE E 22.59 2/12/2026 12/31/2025 11632 TELECOM LAW FIRM, P.C. 20094 1136992 3842 PEN MAR AVE - (ZAMORA PARK) AT&T-DISH EXPANS E 433.20 2/12/2026 1/28/2026 11670 CHAN 3867120753 FEB 2026 1136657 INS PREMIUM & RETIREE CONTRIBUTION E 626.60 2/8/2026 2/8/2026 11671 ARMSTRONG 5644069121 FEB 2026 1136639 INS PREMIUM E 825.69 2/8/2026 2/8/2026 11697 METOYER 4914612166 FEB 2026 1136773 INS PREMIUM E 194.83 2/8/2026 2/8/2026 11700 INX BUILDING MAINTENANCE 999356 1136732 FEB 2026 - JANITORIAL SVCS FOR PD E 8,955.33 2/5/2026 2/1/2026 11700 INX BUILDING MAINTENANCE 999357 1136732 FEB 2026 - JANITORIAL SVCS FOR PW E 2,603.31 2/5/2026 2/1/2026 11700 INX BUILDING MAINTENANCE 999358 1136732 FEB 2026 - JANITORIAL SVCS FOR CHE/CHW - PW E 4,689.43 2/5/2026 2/1/2026 11700 INX BUILDING MAINTENANCE 999359 1136732 FEB 2026 - JANITORIAL SVCS FOR SENIOR CTR - PW E 2,865.36 2/5/2026 2/1/2026 11700 INX BUILDING MAINTENANCE 999360 1136732 FEB 2026 - JANITORIAL SVCS FOR COMM CTR - PW E 1,833.54 2/5/2026 2/1/2026 11700 INX BUILDING MAINTENANCE 999361 1136732 FEB 2026 - JANITORIAL SVCS FOR AQUATIC CTR - PW E 1,759.16 2/5/2026 2/1/2026 11700 INX BUILDING MAINTENANCE 999741 1136978 CARPET CLEANING FOR PD AMDIN KITCHEN-HALLWAY E 250.00 2/12/2026 1/31/2026 11802 QUINTANA 5344754696 FEB 2026 1136802 INS PREMIUM E 807.05 2/8/2026 2/8/2026 11931 CHAVEZ 3521039743 FEB 2026 1136659 INS PREMIUM & RETIREE CONTRIBUTION E 767.05 2/8/2026 2/8/2026 11932 FRASER 2256494557 FEB 2026 1136695 INS PREMIUM E 755.91 2/8/2026 2/8/2026 11933 LOPEZ 6268633872 FEB 2026 1136756 INS PREMIUM E 807.05 2/8/2026 2/8/2026 12000 FOURR 7673687791 FEB 2026 1136694 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 12001 MENDEZ 7305406751 FEB 2026 1136770 INS PREMIUM E 807.05 2/8/2026 2/8/2026 12057 MEDICO PROFESSIONAL LINEN 21377361 1136768 LINEN SERVICE FOR PD E 212.53 2/5/2026 1/23/2026 12057 MEDICO PROFESSIONAL LINEN 21381695 1136983 LINEN SERVICE FOR PD E 212.53 2/12/2026 1/30/2026 12166 STEVENS 7616447655 FEB 2026 1136840 INS PREMIUM E 825.69 2/8/2026 2/8/2026 12233 WENRICK 7845997890 FEB 2026 1136863 INS PREMIUM & RETIREE CONTRIBUTION E 785.69 2/8/2026 2/8/2026 12275 BRIDGESTONE HOSEPOWER, LLC. 691099828-00 1136643 HYD HOSE ASSEMBLY - PW E 160.42 2/5/2026 1/5/2026 12275 BRIDGESTONE HOSEPOWER, LLC. 691100051-00 1136643 DJ HOSE ALUM FNST X FCL 25 ' - PW UTIL. E 656.06 2/5/2026 1/14/2026 12592 STANLEY 7684087703 FEB 2026 1136839 INS PREMIUM E 1,673.82 2/8/2026 2/8/2026 12907 FAST PATH DATA ELECTRIC INC. 2678 1136969 ADD 6 DATA CABLES TO OBSERV RM - PD E 1,850.00 2/12/2026 2/3/2026 12935 NV5, INC. 495642 1136986 C-002632, PROF SVCS 12.01-12.31.25 GARVEY AVE CIP E 960.00 2/12/2026 1/19/2026 12954 CEBALLOS 1570626371 FEB 2026 1136656 INS PREMIUM & RETIREE CONTRIBUTION E 785.69 2/8/2026 2/8/2026 13075 RODRIGUEZ 1933159581 FEB 2026 1136815 INS PREMIUM E 2,357.53 2/8/2026 2/8/2026 13119 DNA OVERHEAD DOORS INC. Jan2126 1136674 REPAIRS TO PD DOOR JAIL ENTRANCE - PW E 1,120.00 2/5/2026 1/21/2026 13119 DNA OVERHEAD DOORS INC. Jan2826 1136674 WINDOW TINT FOR SENIOR CTR /MT VIEW PK - PW E 700.00 2/5/2026 1/28/2026 13181 INSIGHT PUBLIC SECTOR INC 1101343990 1136977 LOGITECH MK370 KEYBOARD/MOUSE - IT E 773.50 2/12/2026 12/17/2025 13181 INSIGHT PUBLIC SECTOR INC 1101352772 1136977 FORTINET COTERM RNWL 03.16.26-12.29.26 - IT E 342.81 2/12/2026 1/16/2026 13181 INSIGHT PUBLIC SECTOR INC 1101353588 1136731 HP COLOR LASERJET PRO 420 PRINTER - PD E 529.54 2/5/2026 1/21/2026 13211 STRATIS 7132929163 FEB 2026 1136841 INS PREMIUM E 1,813.38 2/8/2026 2/8/2026 13212 VAUTRIN 3339952834 FEB 2026 1136859 INS PREMIUM E 1,813.38 2/8/2026 2/8/2026 13229 NORTH STAR LAND CARE 1601-1221 1136985 C-002487, JAN 2026 TREE REMOVAL SVCS E 8,219.40 2/12/2026 1/31/2026 13325 COLANTUONO, HIGHSMITH & 69437 1136965 SVCS THRU 01/31/26 RE: LABOR & EMPLOYMENT - HR E 9,403.40 2/12/2026 2/9/2026 13325 COLANTUONO, HIGHSMITH & 69438 1136965 SVCS THRU 01/31/26 RD: RARDIN PERSONNEL INVESTIGAT E 8,190.00 2/12/2026 2/9/2026 13325 COLANTUONO, HIGHSMITH & 69439 1136965 SVCS THRU 01/31/26 RE: C. JAIMES APPEAL - HR E 1,132.50 2/12/2026 2/9/2026 13325 COLANTUONO, HIGHSMITH & 69440 1136965 SVCS THRU 01/31/26 RE: BULLOCK COMPLAINT/INVESTIGA E 832.00 2/12/2026 2/9/2026 13325 COLANTUONO, HIGHSMITH & 69441 1136965 SVCS THRU 01/31/26 RE: M BERUMEN APPEAL - HR E 570.50 2/12/2026 2/9/2026 13325 COLANTUONO, HIGHSMITH & 69442 1136965 SVCS THRU 01/31/26 RE: MARTINEZ COMPLAINT/INVESTIG E 1,569.00 2/12/2026 2/9/2026 13392 TREASURER AND TAX COLLECTOR / C0013951 1136852 MAR 2026 FIRE PROTECTION SERVICE E 1,624,326.40 2/5/2026 1/30/2026 13456 SHIMAZU 5775127510 FEB 2026 1136830 INS PREMIUM E 807.05 2/8/2026 2/8/2026 13457 RUDNICK 2112309497 FEB 2026 1136821 INS PREMIUM E 807.05 2/8/2026 2/8/2026 13503 GIRGLE 6878866632 FEB 2026 1136706 INS PREMIUM E 807.05 2/8/2026 2/8/2026 13639 GARLICK 5831729265 FEB 2026 1136699 INS PREMIUM E 1,776.10 2/8/2026 2/8/2026 13682 CHEN 02.09.26 1136964 RNTL ASSIST - CAROLINA GUTIERREZ 11408 1/2 DODSON E 290.37 2/12/2026 2/9/2026 13687 WONG 3404913843 FEB 2026 1136868 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 13688 TAFOYA 3352562583 FEB 2026 1136844 INS PREMIUM & RETIREE CONTRIBUTION E 767.05 2/8/2026 2/8/2026 13689 CRAMER 4023745566 FEB 2026 1136666 INS PREMIUM E 1,182.52 2/8/2026 2/8/2026 13737 LAKIN 5501453273 FEB 2026 1136747 INS PREMIUM E 1,813.38 2/8/2026 2/8/2026 13800 ROSARIO 2413525253 FEB 2026 1136819 INS PREMIUM & RETIREE CONTRIBUTION E 785.69 2/8/2026 2/8/2026 13861 MONTIERTH 3352992167 FEB 2026 1136779 INS PREMIUM E 1,813.38 2/8/2026 2/8/2026 13869 TRACE3, LLC. INV1811666 1136851 S-000012,JAN26 MS OFFICE 365 SUBSCRIPTION LICENSES E 10,886.64 2/5/2026 1/28/2026 14013 WILLIAMS 2328119973 FEB 2026 1136865 INS PREMIUM E 2,405.99 2/8/2026 2/8/2026 14048 CRAFTWATER ENGINEERING, INC. 23-049-17 1136665 PROF SVCS THRU 12.31.25 - MERCED AVE LINEAR PARK A E 34,695.68 2/5/2026 1/14/2026 14072 GLICK 4574579022 FEB 2026 1136708 INS PREMIUM E 2,405.99 2/8/2026 2/8/2026 14119 NAFARRATE 2168977860 FEB 2026 1136786 INS PREMIUM E 1,776.10 2/8/2026 2/8/2026 14159 REYNOSO 6941168716 FEB 2026 1136809 INS PREMIUM E 1,776.10 2/8/2026 2/8/2026 14160 MOY 4798376209 FEB 2026 1136783 INS PREMIUM E 2,405.99 2/8/2026 2/8/2026 14189 GONZALEZ 2812833766 FEB 2026 1136712 INS PREMIUM E 2,357.53 2/8/2026 2/8/2026 14318 CHAO 6584724917 FEB 2026 1136658 INS PREMIUM E 1,776.10 2/8/2026 2/8/2026 14395 GROUP X ROSEMEAD PROPERTIES,LP 02.09.2026 1136973 RENTAL ASSIST - CANDY SANTANA 3500 MAXSON RD #14 E 1,557.52 2/12/2026 2/9/2026 14395 GROUP X ROSEMEAD PROPERTIES,LP 02.09.26 1136973 RENTAL ASSIST - ANDRES HERRERA 9805 RIO HONDO PKWY E 1,710.00 2/12/2026 2/9/2026 14440 DEL REAL 7930519969 FEB 2026 1136672 INS PREMIUM E 807.05 2/8/2026 2/8/2026 14599 RODRIGUEZ 5597065400 FEB 2026 1136816 INS PREMIUM E 755.91 2/8/2026 2/8/2026 14680 BUMPER EXPRESS 509783 1136961 ALIGN LFT DOOR WITH FENDER - PD VEH #315 E 220.00 2/12/2026 1/29/2026 14756 MARTINEZ 7815933494 FEB 2026 1136767 INS PREMIUM E 2,334.08 2/8/2026 2/8/2026 14928 SMITH 1869519196 FEB 2026 1136832 INS PREMIUM E 1,813.38 2/8/2026 2/8/2026 15016 FRANKCO FINE UPHOLSTERY 2254 1136971 REPLACE DOOR PANEL/ARMREST FOR PD VEH E 335.25 2/12/2026 1/28/2026 15104 PRUDENTIAL OVERALL SUPPLY 52901074 1136989 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 61.66 2/12/2026 7/10/2025 15104 PRUDENTIAL OVERALL SUPPLY 52907881 1136989 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 58.69 2/12/2026 8/7/2025 15104 PRUDENTIAL OVERALL SUPPLY 52919902 1136989 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 55.66 2/12/2026 9/25/2025 15104 PRUDENTIAL OVERALL SUPPLY 52925028 1136989 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 67.46 2/12/2026 10/16/2025 15104 PRUDENTIAL OVERALL SUPPLY 52936961 1136989 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 71.72 2/12/2026 12/4/2025 15104 PRUDENTIAL OVERALL SUPPLY 52942041 1136989 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 61.66 2/12/2026 12/25/2025 15104 PRUDENTIAL OVERALL SUPPLY 52943725 1136800 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 61.66 2/5/2026 1/1/2026 15104 PRUDENTIAL OVERALL SUPPLY 52945415 1136800 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 61.66 2/5/2026 1/8/2026 15104 PRUDENTIAL OVERALL SUPPLY 52947106 1136989 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 61.66 2/12/2026 1/15/2026 15104 PRUDENTIAL OVERALL SUPPLY 52947108 1136800 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 43.41 2/5/2026 1/15/2026 15104 PRUDENTIAL OVERALL SUPPLY 52947112 1136800 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 135.22 2/5/2026 1/15/2026 15104 PRUDENTIAL OVERALL SUPPLY 52948794 1136989 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 61.66 2/12/2026 1/22/2026 15104 PRUDENTIAL OVERALL SUPPLY 52948796 1136800 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 43.41 2/5/2026 1/22/2026 15104 PRUDENTIAL OVERALL SUPPLY 52948800 1136800 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 135.22 2/5/2026 1/22/2026 15104 PRUDENTIAL OVERALL SUPPLY 52950480 1136989 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 61.66 2/12/2026 1/29/2026 15104 PRUDENTIAL OVERALL SUPPLY 52950481 1136989 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 299.88 2/12/2026 1/29/2026 15104 PRUDENTIAL OVERALL SUPPLY 52950482 1136989 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 27.12 2/12/2026 1/29/2026 15104 PRUDENTIAL OVERALL SUPPLY 52950483 1136989 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 37.10 2/12/2026 1/29/2026 15104 PRUDENTIAL OVERALL SUPPLY 52950484 1136989 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 43.06 2/12/2026 1/29/2026 15104 PRUDENTIAL OVERALL SUPPLY 52950485 1136989 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 21.09 2/12/2026 1/29/2026 15104 PRUDENTIAL OVERALL SUPPLY 52950486 1136989 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 135.22 2/12/2026 1/29/2026 15162 BRINC DRONES INC. 37443 1136960 LIVEOPS UNLIMITED SUPPORT PROG -PD E 22,068.90 2/12/2026 8/29/2025 15171 LUONGO 2894643291 FEB 2026 1136759 INS PREMIUM & RETIREE CONTRIBUTION E 154.83 2/8/2026 2/8/2026 15176 INLAND ROUNDBALL OFFICIALS INC 1202026 1136730 UMPIRE SVCS FOR SPARK BSKTBLL GAMES 01.20-21.26 E 240.00 2/5/2026 1/20/2026 15176 INLAND ROUNDBALL OFFICIALS INC 1282026 1136730 UMPIRE SVCS FOR SPARKS BSKTBLL GAMES 01.27-28.26 E 240.00 2/5/2026 1/21/2026 15176 INLAND ROUNDBALL OFFICIALS INC 2042026 1136730 UMPIRE SVCS FOR SPARK BSKTBLL GAMES 02.03-04.26 E 240.00 2/5/2026 1/28/2026 15176 INLAND ROUNDBALL OFFICIALS INC 2112026 1136976 UMPIRE SVCS FOR SPARKS BSKETBALL GAMES 02/10-11/26 E 240.00 2/12/2026 2/3/2026 15179 AIR LUBRICANTS 977227 1136958 Air Compressor Oil for CNG Station E 9,171.50 2/12/2026 11/6/2025 15235 MODERN IMAGING SOLUTIONS. INC. 002340521 1136778 NITRILE POWDER FEE GLOVES FOR PD E 1,307.44 2/5/2026 12/4/2025 15397 DAPELLO 6733641654 FEB 2026 1136668 INS PREMIUM & RETIREE CONTRIBUTION E 767.05 2/8/2026 2/8/2026 15671 MCGRIFF, A MARSH & MCLENNAN P/E:01/31/26 1136982 SEC. 125 DEPENDENT CARE: PAYMENT E 6,405.96 2/12/2026 2/5/2026 15676 ACCENTURE LLP 1101131699 1136624 FEB 2026 - MANAGED SQL DBA SVCS - REMOTE DC-R-789 E 2,499.98 2/5/2026 1/31/2026 15769 ELA GROUP 02.09.26 1136968 RNTL ASSIST - RUBY SANCHEZ 3841 PECK RD #20, EM E 845.80 2/12/2026 2/9/2026 15820 144 S. AVE 55 APTS., LP 02.09.26 1136955 RNTL ASSIST - MIGUEL SIMENTAL 4122 TYLER #7 E 377.50 2/12/2026 2/9/2026 15877 ACTIVE COLLISION INC. 2222699 1136956 PD VEH REPAIRS E 3,500.00 2/12/2026 2/9/2026 15877 ACTIVE COLLISION INC. RO: 2222692 1136625 PD VEH REPAIRS 2017 FORD EXPLORER - PD E 3,500.00 2/5/2026 1/7/2026 15877 ACTIVE COLLISION INC. RO: 2222697 1136625 PD VEH REPAIRS #297 - PD E 3,500.00 2/5/2026 1/29/2026 15917 SZETO 4439355975 FEB 2026 1136843 INS PREMIUM & RETIREE CONTRIBUTION E 767.05 2/8/2026 2/8/2026 15982 KUANG 02.09.26 1136980 RENTAL ASSIST - ALICIA MOLINA 11132 CONCERT ST EM E 575.20 2/12/2026 2/9/2026 15983 THE GARCIA FAMILY TRUST 02.09.26 1136993 RENTAL ASSIST FOR YURI GOANA 11202 ELLIOT AVE E 761.90 2/12/2026 2/9/2026 15989 WONG 02.09.26 1136998 RNTL ASSIST FOR ENRIQUE RAMOS LORENZO 11426 MCGIRK E 1,811.00 2/12/2026 2/9/2026 16009 BLAKELEY 7681499487 FEB 2026 1136642 INS PREMIUM E 798.03 2/8/2026 2/8/2026 3047 PUBLIC EMPLOYEES' RETIREMENT P/E: 01/15/26 100314787 PENSION PLAN (PERS):EMP CONT: CLASSIC 113/114/PEPR W 383,549.55 2/5/2026 1/15/2026 3047 PUBLIC EMPLOYEES' RETIREMENT P/E:10/31/2025 2092601 EMP CONT CLASSIC 114/113, PEPRA, LATE PYRL CORRECT W 1,604.76 2/12/2026 2/9/2026 3047 PUBLIC EMPLOYEES' RETIREMENT P/E:10/31/25 100320116 PENSION PLAN (PERS):EMP CONT- CLASSIC 113/114/PEPR W 178,744.62 2/5/2026 1/30/2026 3048 CA PUBLIC EMPLOYEES RETIREMENT FEB 2026 2042601 FEB 2026 MED. FOR RET/ACTIVE MEMBERS W 474,640.25 2/5/2026 1/14/2026 3734 PARS SUPPLEMENTAL RETIREMENT P/E:01/31/26 2092606 PARS SUPPLEMENTAL RETIREMENT: PAYMENT W 13,410.44 2/12/2026 2/9/2026 4610 CATALYST CORPORATE FEDERAL CU P/E:01/31/26 2092607 EL MONTE CREDIT UNION: PAYMENT W 39,063.01 2/12/2026 2/9/2026 4613 EL MONTE CITY EMPLOYEES CR UN P/E:01/31/26 2092608 POLICE CREDIT UNION: PAYMENT W 180.00 2/12/2026 2/9/2026 4628 SEIU LOCAL #721 P/E:01/31/26 2092502 SEIU DUES, FEES, COPE: PAYMENT W 8,363.76 2/12/2026 2/9/2026 4633 NATIONAL DEFERRED P/E:01/31/26 2092605 PART TIME DEF. COMPENSATION: PAYMENT W 13,735.45 2/12/2026 2/9/2026 4635 NATIONWIDE RETIREMENT SOLUTION P/E:01/31/26 2092604 457 DEFERRED COMP BENEFIT: PAYMENT W 65,342.19 2/12/2026 2/9/2026 4723 CALIF STATE DISBURSEMENT/UNIT P/E:01/31/26 2092613 CHILD SUPPORT: PAYMENT W 7,420.50 2/12/2026 2/9/2026 4730 EMPLOYMENT DEVELOPMENT P/E:01/31/26 2092612 STATE WITHOLDING TAX: PAYMENT W 119,623.44 2/12/2026 2/9/2026 4731 DEPARTMENT OF TREASURY P/E:01/31/26 2092610 FEDERAL TAX: PAYMENT W 290,963.57 2/12/2026 2/9/2026 4732 DEPARTMENT OF TREASURY P/E:01/31/26 2092611 MEDICARE TAX: PAYMENT W 65,990.31 2/12/2026 2/9/2026 6796 EL MONTE CITY EMPLOYEES CR UN P/E:01/31/26 2092609 CREDIT UNION YARD ACCOUNT: PAYMENT W 388.00 2/12/2026 2/9/2026 11991 NATIONWIDE RETIREMENT SOLUTION P/E:01/31/26 2092603 401 (A) EXECUTIVE PLAN: PAYMENT W 6,677.24 2/12/2026 2/9/2026 12410 BANK OF NEW YORK MELLON 02.09.26 2112601 EL MONTE WATER AUTHORITY REVENUE BOND SERIES 2018A W 358,221.30 2/12/2026 2/9/2026 Total $10,066,778.13
Voided Checks
15354 METASOURCE, LLC. INV99415 1134981 MAY 2025 - SCANNING, INDEXING, ONSITE E (6,910.14) Grand Total $10,059,867.99
11 12.2

12.3 12.4

12.5 13.1

14.1 14.2

14.3