El Monte City Council
March 18, 2026

LOCATION:

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

DATE AND TIME:

Wednesday,
March 18, 2026
6:00 p.m.

ADJOURNED 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 Adjourned Regular Meeting of March 18, 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 Adjourned Regular Meeting of March 18, 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. INVOCATION: City Council.

5. FLAG SALUTE: City Council.

City Council Adjourned Regular Meeting of March 18, 2026

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

6. CITY ATTORNEY’S AGENDA:

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

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

7. CITY MANAGER’S AGENDA:

7.1 Immigration Ad Hoc Update.

8. GENERAL PUBLIC COMMENT:

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

9. DEMAND RESOLUTION NO. D-746

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 $4,132,780.89 have been examined by the City Treasurer and that warrant numbers 1137001 through 1137140, and the payroll period February 1, 2026 through February 15, 2026 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

City Council Adjourned Regular Meeting of March 18, 2026

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

10. APPROVAL OF MINUTES: Regular Meeting Minutes of February 11, 2026.

11. 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.

11.1 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

11.2 Consideration and Approval of a Resolution Adopting a Policy to Enhance Organizational Efficiency and Succession Planning Efforts.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the attached Resolution adopting a policy to enhance organizational efficiency and succession planning efforts.

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

Resolution No. 10675

12. 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.

City Council Adjourned Regular Meeting of March 18, 2026

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

12.1 A Public Hearing to Consider and Adopt an Urgency Ordinance of the City Council of the City of El Monte Adding Chapter 2.90 to Title 2 of The El Monte Municipal Code:

Restricted Use of City-Owned or City-Controlled Property

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; and

7. Approve the attached Urgency Ordinance by no less than four-fifths (4/5) vote.

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

Urgency Ordinance No. 3062

13. REGULAR AGENDA:

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

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the attached Resolution establishing an updated Citywide Classification and Compensation Plan, effective March 11, 2026, except where otherwise indicated.

Total Cost: $382,250 Account No: Various
Is the cost of this item budgeted? No

Resolution No. 10676

13.2 Discussion and Direction to Staff Regarding the Study of Data Center Development and Community Impacts Within the City of El Monte.

14. WRITTEN COMMUNICATIONS:

City Council Adjourned Regular Meeting of March 18, 2026

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

15. COUNCIL COMMUNICATIONS/REPORTS:

15A. Mayor Ancona

11B. Mayor Pro Tem Longoria

11C. Councilwoman Cortez

11D. Councilwoman Crippen-Thomas

11E. Councilwoman Galvan

11F. Councilman Herrera

11G. Councilwoman Dr. Ruedas

City Council Adjourned Regular Meeting of March 18, 2026

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

16. ADJOURNMENT:

The next Regular Meeting of the City Council will be held on March 25, 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: March 12, 2026 at 5:20 p.m.

Vendor # Vendor Invoice Check Description Type Invoice Net Due Date Invoice Date Net Nayroll 02/01/2026-02/15/2026 $1,500,210.64
81 VALDIVIA, DANIEL 02.19.26 1137122 P.O.S.T. SETTLEMENT FOR NOVEMBER 2025 N $968.20 2/26/2026 2/19/2026 99 MLA CONSULTING SERVICES, INC. EM02-029PM 1137088 PROF SVCS THRU 01/31/26 - REHAB WELL 2A & 12 - PW N $25,300.00 2/26/2026 2/9/2026 99 MLA CONSULTING SERVICES, INC. EM04-026PM 1137031 REHAB. WELL 2A & 12 -PW UTIL. N $3,190.00 2/19/2026 2/9/2026 99 MLA CONSULTING SERVICES, INC. EM04-028PM 1137088 PROF SVCS THRU 01/31/26 - GARVEY AVE ST & DRAINAGE N $14,790.00 2/26/2026 2/9/2026 108 CROWN PROMOTIONS GROUP INC. 4285 1137074 STAGE SKIRT/SET UP - P/R N $331.75 2/26/2026 2/11/2026 130 PEREGRINE TECHNOLOGIES INC INV-0436 1137093 ACCESS TO PEREGRINE PLATFORM FOR EMPD N $96,500.00 2/26/2026 1/23/2026 204 bodEV Inc. 1034 1137003 REPLACE 4 HEADS W/REFUB UNITS - TRANSP DIV. N $11,945.00 2/19/2026 1/29/2026 205 PATRICK ABALDE 0005 1137034 PROF SVCS 02/05-11/2026 N $3,315.00 2/19/2026 2/12/2026 205 PATRICK ABALDE 0006 1137091 PROF SVCS RENDERED 02.12-18.2026 - FINC DIV. N $2,550.00 2/26/2026 2/19/2026 238 HAN VAN PHAM 01.29.26 1137021 REFUND: DEPOSIT ON BLDR-00208-2023 - BOND RELEASED N $3,000.00 2/19/2026 1/29/2026 239 PEIJIE YU 01.29.26 1137035 REFUND: DEPOSIT ON BLDR-00234-2024 - BOND RELEASED N $3,092.84 2/19/2026 1/29/2026 247 YONGQING WANG 01.28.26 1137053 REFUND: DEPOSIT PRSL-000124-2023 - BOND RELEASED N $1,000.00 2/19/2026 1/28/2026 251 SAVAGE TRAINING GROUP 02.05.2026 1137039 REGISTRATION: CRITICAL INCIDENT RESPONSE 3.16-3.17 N $474.00 2/19/2026 2/5/2026 251 SAVAGE TRAINING GROUP 02.05.26 1137039 REGISTRATION: CRITICAL INCIDENT RESPONSE 3.16-3.17 N $933.00 2/19/2026 2/5/2026 253 JOHN T. CINQUEGRANI 02.12.26 1137080 RNTL ASSIST- ASHLEY MORALES - 3149 1/2 GRANADA AVE N $530.32 2/26/2026 2/12/2026 254 CHEEL HAUS PRODUCTION LLC. 187982 1137008 DAMAGE DEPOSIT REFUND - P/R N $500.00 2/19/2026 2/2/2026 255 HANNA, BROPHY, MACLEAN, MCALEER & JENSEN, LLP 2356545 1137022 PROF SVCS FROM 09.08.25 - 09.24.25 - HR N $375.00 2/19/2026 12/19/2025 255 HANNA, BROPHY, MACLEAN, MCALEER & JENSEN, LLP 2356589 1137022 PROF SVCS FROM 09.08.25-11.10.25 - HR N $825.00 2/19/2026 12/19/2025 257 LAW ENFORCEMENT TRAINING SOLUTIONS, (LETS), LLC. 121263597471 1137082 ROBERT ELKIN - ANNUAL STC TRAINING - HUNT BCH, CA N $85.00 2/26/2026 2/11/2026 259 LEO COMMAND BOARDS, LLC. 1094 1137083 COMMAND CENTER BOARD FOR PD N $1,816.38 2/26/2026 2/11/2026 261 DARREN VALDEZ 02.19.26 1137075 REIMB. FOR PURCHASE OF ELECTRIC HEATER FOR PW N $36.44 2/26/2026 2/19/2026 262 SILICON FORENSICS INC. 118159 1137106 SSD, PSU UPGRADE, BRIDGE KIT - PD N $4,795.70 2/26/2026 2/20/2026 263 PENN MAR PARTNERS , LLC 02.23.26 1137092 RENTAL ASSIST - TERESITA PRADO 4018 PENN MAR AVE N $1,242.61 2/26/2026 2/23/2026 1391 AT & T 495349-02/26 1137069 AC#626 449-5349 (02/01/26 - 02/28/26) - PD N $72.44 2/26/2026 2/1/2026 1395 AT & T 9391069640-02/26 1137002 BILL PAYER (BAN) 9391069640 INV#24795283 - CHW ELE N $31.86 2/19/2026 2/10/2026 1565 CALIFORNIA AMERICAN WATER 492038-02/26 1137004 AC#1015-210021492038 (01/08/26- 02/04/26) 4535 BAL N $86.40 2/19/2026 2/6/2026 1565 CALIFORNIA AMERICAN WATER 941916-02/26 1137004 AC#1015-210018941916 (01/14/26- 02/10/26) 9513 VAL N $101.27 2/19/2026 2/12/2026 1565 CALIFORNIA AMERICAN WATER 999601-03/26 1137004 AC#1015-210018999601 (01/14/26-02/10/26) 3790 BALD N $251.45 2/19/2026 2/12/2026 1709 CLASSIC CUSTOM TINT 27560 1137073 PD VEH #303 TINT SVCS FOR PD VEH. N $140.00 2/26/2026 2/17/2026 1709 CLASSIC CUSTOM TINT 27569 1137073 TINT SVCS FOR PD VEH #297 N $140.00 2/26/2026 2/13/2026 1819 DAVE'S TROPHIES 55013 1137076 CITY TILE PLAQUES FOR CMO N $57.46 2/26/2026 1/24/2026 1819 DAVE'S TROPHIES 55031 1137076 TILE PLAQUE FOR ALMA PUENTE - CMO N $28.73 2/26/2026 2/9/2026 1832 DELL MARKETING LP C/O DELL USA 10861949761 1137009 OPTIPLEX XE4 TOWER XCTO FOR IT N $3,327.23 2/19/2026 2/12/2026 2003 EWING IRRIGATION PRODUCTS 29012458 1137013 PIPE CUTTER, FILTERS, BLUE GLUE, CEMENT, STAKING F N $3,782.85 2/19/2026 2/4/2026 2003 EWING IRRIGATION PRODUCTS 29015779 1137013 COMP COUPLING, PVC PIPES FOR PW N $66.97 2/19/2026 2/4/2026 2003 EWING IRRIGATION PRODUCTS 29017601 1137013 COUPLING, RED BUSHING, RBY FILTER FOR PW N $132.50 2/19/2026 2/4/2026 2003 EWING IRRIGATION PRODUCTS 29067956 1137013 WILKINS RP FOR PW N $740.17 2/19/2026 2/10/2026 2183 GRAINGER 9796421254 1137016 BOLTLESS SHELVING STRTR - P/R N $1,735.88 2/19/2026 2/4/2026 2183 GRAINGER 9796751957 1137016 STORAGE CABINET FOR P/R N $1,642.56 2/19/2026 2/4/2026 2186 GRANT'S TRUE VALUE HARDWARE B604497 1137017 PRO COBWEB BRUSH FOR P/R N $30.93 2/19/2026 2/2/2026 2206 GUTIERREZ 02.23-26.2026 1137018 REIMB. FOR LODGING -MGMT COURSE SESSION 2- DANA PT N $710.38 2/19/2026 2/10/2026 2299 HOUSING RIGHTS CENTER 6 (DEC 2025) 1137027 DEC 2025 FAIR HOUSING PROGRAM N $2,115.25 2/19/2026 1/24/2026 2580 LOS ANGELES COUNTY SHERIFF'S 261702HN 1137085 SEPT 2025 - HELICOPHTER SERVICES FOR PD N $3,367.28 2/26/2026 1/31/2026 2764 MULTI W SYSTEMS INC 32630157 1137032 WIRES, CONNECTORS, CONDUIT FITTING , JUNCTN BOX N $7,710.00 2/19/2026 1/12/2026 2882 NURRE 02.12.26 1137033 TUITION REIMBURSEMENT FOR NOV - DEC 2025 N $510.00 2/19/2026 2/12/2026 2987 PARS 59845 1137090 DEC 2025 AE-REP00A MTHLY ADMIN FEE/ANNUAL ASSET FE N $10,155.20 2/26/2026 2/6/2026 3107 RESERVE ACCOUNT 02.25.26 1137096 AC#22585343 REFILL POSTAGE - CITY CLERK N $5,000.00 2/26/2026 2/25/2026 3123 RIO HONDO COLLEGE F25-322-ZELM 1137037 REGISTRATION FEE : PRE ACADEMY PHYSICAL FITNESS N $167.49 2/19/2026 1/28/2026 3123 RIO HONDO COLLEGE S26-49-ZELM 1137098 REG FEE: BASIC ACADEMY - MOD III WHITTIER - PD N $3,888.00 2/26/2026 2/3/2026 3362 SAM'S CLUB DIRECT 1509 1137100 VALENTINES SOCIAL SUPPLIES - P/R N $82.80 2/26/2026 2/11/2026 3362 SAM'S CLUB DIRECT 4443 1137100 ENP: COFFEE CUPS, DISH SOAP N $215.39 2/26/2026 2/12/2026 3365 SAM'S CLUB DIRECT 6713 1137101 SUPPLIES FOR CMO OFFICE N $321.64 2/26/2026 2/10/2026 3406 SAN GABRIEL VALLEY WATER CO 100145-02/26 1137038 AC#10023454-100145 1/06-02/03/26 N $1,120.08 2/16/2026 2/4/2026 3406 SAN GABRIEL VALLEY WATER CO 100453-02/26 1137038 AC#10023454-100453 1/06-02/03/26 N $71.15 2/19/2026 2/4/2026 3406 SAN GABRIEL VALLEY WATER CO 100454-02/26 1137038 AC#10023454-100454 1/06-02/03/26 N $162.76 2/19/2026 2/4/2026 3406 SAN GABRIEL VALLEY WATER CO 104878-02/26 1137038 AC#10023454-104878 1/06-02/03/26 N $518.92 2/19/2026 2/4/2026 3406 SAN GABRIEL VALLEY WATER CO 105051-02/26 1137038 AC#10023454-105051 1/06-02/03/26 N $444.48 2/19/2026 2/4/2026 3406 SAN GABRIEL VALLEY WATER CO 105448-02/26 1137038 AC#10023459-105448 1/06-02/03/26 N $724.14 2/19/2026 2/4/2026 3406 SAN GABRIEL VALLEY WATER CO 105912-02/26 1137038 AC#10023454-105912 1/08-01/21/26 N $116.10 2/19/2026 2/9/2026 3406 SAN GABRIEL VALLEY WATER CO 109812-02/26 1137038 AC#10023454-109812 1/05-02/02/26 N $146.76 2/19/2026 2/3/2026 3406 SAN GABRIEL VALLEY WATER CO 110001-02/26 1137038 AC#10023454-110001 1/05-02/02/26 N $472.22 2/19/2026 2/3/2026 3406 SAN GABRIEL VALLEY WATER CO 110293-02/26 1137038 AC#10023454-110293 1/05-2/02/26 N $237.48 2/19/2026 2/3/2026 3406 SAN GABRIEL VALLEY WATER CO 113754-02/26 1137038 AC#10023454-113754 1/07-02/04/26 N $25.76 2/16/2026 2/5/2026 3406 SAN GABRIEL VALLEY WATER CO 115679-02/26 1137038 AC#10023454-115679 1/07-02/04/26 N $146.76 2/19/2026 2/4/2026 3406 SAN GABRIEL VALLEY WATER CO 117253-02/26 1137038 AC#10023459-117253 1/06-02/03/26 N $759.38 2/19/2026 2/4/2026 3406 SAN GABRIEL VALLEY WATER CO 117522-02/26 1137038 AC#10023458-117522 1/07-02/04/26 N $122.68 2/19/2026 2/5/2026 3406 SAN GABRIEL VALLEY WATER CO 117523-02/26 1137038 AC#10023457-117523 1/07-02/04/26 N $146.76 2/19/2026 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SOUTHERN CALIFORNIA EDISON 5285486-02/26 1137043 AC#700345285486 1/08-02/05/26 N $30.30 2/19/2026 2/6/2026 3520 SOUTHERN CALIFORNIA EDISON 5494947-02/26 1137110 AC#700345494947 1/15-02/16/26 N $103.76 2/26/2026 2/17/2026 3520 SOUTHERN CALIFORNIA EDISON 5518024-02/26 1137110 AC#700015518024 12/23-01/22/26 N $51,203.04 2/26/2026 2/10/2026 3520 SOUTHERN CALIFORNIA EDISON 5710750-02/26 1137110 AC#700375710750 1/20-02/18/26 N $104.51 2/26/2026 2/19/2026 3520 SOUTHERN CALIFORNIA EDISON 5724086-02/26 1137110 AC#700375724086 1/20-02/18/26 N $67.53 2/26/2026 2/19/2026 3520 SOUTHERN CALIFORNIA EDISON 5764506-02/26 1137110 AC#700375764506 1/12-02/10/26 N $75.31 2/26/2026 2/11/2026 3520 SOUTHERN CALIFORNIA EDISON 5904393-02/26 1137110 AC#700585904393 1/10-02/09/26 N $56.72 2/26/2026 2/10/2026 3520 SOUTHERN CALIFORNIA EDISON 6072985-02/26 1137110 AC#700096072985 1/20-02/18/26 N $158.42 2/26/2026 2/19/2026 3520 SOUTHERN CALIFORNIA EDISON 6207922-02/26 1137043 AC#700036207922 1/08-02/05/26 N $13.57 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(1.01.26-2.01.26) CYPRESS CNG N $12,348.48 2/26/2026 2/13/2026 3562 STAMP OUT, INC. 11252025CE 1137047 DATE STAMPS FOR TREASURY DIV. 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D X 1 - PW N $9.71 2/19/2026 1/22/2026 6479 HOME DEPOT 4256887 1137025 MKE COMPACT 25 FT. 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N $55.29 2/19/2026 1/28/2026 8128 RICOH USA INC 41361964 1137097 C-002884, FY 2026 CITY WIDE COPIER LEASE - PIO N $636.19 2/26/2026 2/13/2026 8162 LA COUNTY SHERIFF'S DEPT. P/E: 02/15/26 1137081 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT N $973.36 2/26/2026 2/19/2026 8334 AMERICAN RED CROSS 23104805 1137067 ADULT/PEDIATRIC FIRST AID CPR/EAD TRAINING - P/R N $352.80 2/26/2026 2/11/2026 8350 BEACON MEDIA INC. 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N $560.00 2/19/2026 12/31/2025 9107 CASC ENGINEERING & CONSULTING, 54227 1137006 10.18-31.2025 - ADMINISTRATION/ANALYSIS/SAMPLING - N $9,075.00 2/19/2026 10/31/2025 9107 CASC ENGINEERING & CONSULTING, 54491 1137006 DEC 2025 - ADMIN/MONITORING PROG/SAMPLING LAB FEES N $22,754.00 2/19/2026 12/31/2025 10059 SC FUELS 1158012 1137103 PARKS AND REC FUEL (12/15/25-12/31/25) N $198.80 2/26/2026 12/31/2025 10059 SC FUELS 1174823 1137103 TRANSPORTATION DEPT FUEL (1/15/26-1/31/26) N $232.68 2/26/2026 1/31/2026 10059 SC FUELS 1183509 1137103 PD FUEL (02/01/2026 - 02/15/2026) N $15,301.87 2/26/2026 2/15/2026 10059 SC FUELS 1183522 1137103 PARKS AND REC FUEL (02/01/26-02/15/26) N $202.45 2/26/2026 2/15/2026 10059 SC FUELS 1183528 1137103 TRANSPORTATION DEPT FUEL (2/01/26-2/15/26) N $330.12 2/26/2026 2/15/2026 10059 SC FUELS 1183546 1137103 NEIGHBORHOOD SVCS FUEL (2/01/26 - 2/15/26)-CED N $281.98 2/26/2026 2/15/2026 10298 DPREP INC 14209154303 1137010 REGISTRATION: HEVER DIAZ- DUI CHKPT PLN/MGMT-FONTA N $159.00 2/19/2026 2/5/2026 11264 HERK EDWARDS INC 3628 1137024 FIXED AUDIENCE SEATING EQUIP. - PW N $590.00 2/19/2026 2/4/2026 12193 INFOSEND, INC. 303594 1137028 JAN 2026 - DATA PROCESSING/QC/MAIL PREP SVC/PRIN N $388.43 2/19/2026 1/31/2026 12193 INFOSEND, INC. 304534 1137028 JAN 2026 - MONTHLY EBPP MAINT. - TREASURY DIV. N $668.59 2/19/2026 2/10/2026 12311 SUPER UNIQUE AUTO REPAIR 26554 1137116 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #303 N $8,718.89 2/26/2026 2/17/2026 12311 SUPER UNIQUE AUTO REPAIR 26575 1137116 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #416 N $262.18 2/26/2026 2/5/2026 12311 SUPER UNIQUE AUTO REPAIR 26587 1137116 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #218 N $379.75 2/26/2026 2/6/2026 12311 SUPER UNIQUE AUTO REPAIR 26588 1137116 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #430 N $465.18 2/26/2026 2/5/2026 12311 SUPER UNIQUE AUTO REPAIR 26596 1137116 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #247 N $404.54 2/26/2026 2/6/2026 12311 SUPER UNIQUE AUTO REPAIR 26606 1137116 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #238 N $1,938.42 2/26/2026 2/11/2026 12311 SUPER UNIQUE AUTO REPAIR 26609 1137116 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #306 N $191.67 2/26/2026 2/9/2026 12311 SUPER UNIQUE AUTO REPAIR 26612 1137116 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #255 N $889.25 2/26/2026 2/10/2026 12311 SUPER UNIQUE AUTO REPAIR 26615 1137116 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #426 N $313.83 2/26/2026 2/11/2026 12311 SUPER UNIQUE AUTO REPAIR 26623 1137116 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #297 N $187.18 2/26/2026 2/11/2026 12311 SUPER UNIQUE AUTO REPAIR 26623 1137116 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #297 N $379.33 2/26/2026 2/14/2026 12311 SUPER UNIQUE AUTO REPAIR 26633 1137116 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #296 N $887.04 2/26/2026 2/13/2026 12311 SUPER UNIQUE AUTO REPAIR 26648 1137116 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #425 N $209.01 2/26/2026 2/17/2026 12311 SUPER UNIQUE AUTO REPAIR 26651 1137116 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #244 N $114.00 2/26/2026 2/18/2026 12490 ARROYO BACKGROUND 3872 1137068 FULL/POST BACKGROUND INVESTIGATIONS - PD N $3,000.00 2/26/2026 1/30/2026 12490 ARROYO BACKGROUND 3875 1137068 POST BACKGROUND INVESTIGATIONS - PD N $3,000.00 2/26/2026 2/6/2026 12838 SARDINA 02.10-12.26 1137102 REIMB: PER DIEM FOR PMW ASSOC - POLICE BUDGET ACAD N $134.00 2/26/2026 2/10/2026 12956 METROPOLITAN LIFE INSURANCE FEB 2026 1137030 FEB 2026 GRP#11353453, INV#87274286 WHOLE LIFE I N $28,088.36 2/19/2026 1/15/2026 13054 CHARTER COMMUNICATIONS 188618001-02/26 1137071 INV#188618001020126 FEB 2026 02.05.26-03.04.26 PD N $649.00 2/26/2026 2/1/2026 13066 NORTHGATE MARKETS LLC 020-105-8472 1137089 P-002855, YOUTH BREAK BOXES AND SENIOR FRESH PRODU N $1,345.60 2/26/2026 2/10/2026 13192 CANNON CORPORATION 95046 1137005 PROF SVCS THRU 01.31.26 - TREATMNT PLANT EVAL WELL N $317.50 2/19/2026 2/11/2026 13854 HOME DEPOT 3803973 1137026 FLEX SEAL, GORILLA PATCH SPRAY, STOP LEAK CLR - PW N $66.23 2/19/2026 1/13/2026 13854 HOME DEPOT 5040628 1137026 HUSKY LOW PRO QUICK LIFT JACK - PW UTIL. 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(ROSENOW SPEVACEK 14805 1137064 C-002862, 2023 FAIR RENT ADJ PETITIION ADMIN SVCS E $68.75 2/19/2026 12/31/2025 3158 RSG, INC. (ROSENOW SPEVACEK 14806 1137064 C-002862, 2022 EL ROVIA MHP FAIR RETURN RENT E $68.75 2/19/2026 12/31/2025 3158 RSG, INC. (ROSENOW SPEVACEK 14950 1137138 C-002900, FY25-26 SUCCESSOR AGENCY SERVICES E $1,548.75 2/26/2026 1/31/2026 3886 WESTERN WATER WORKS SUPPORT 1280055-00 1137066 WATER MATERIALS & SUPPLIES ON AN AS-NEEDED BASIS E $383.01 2/19/2026 2/4/2026 3914 THE WORKSHOP 75354 1137140 B-000145, V. LONGORIA, M. CORTEZ BUS CARDS E $331.50 2/26/2026 1/20/2026 3914 THE WORKSHOP 75410 1137065 B-000145, ADMIN FORMS 20 BOOKS E $414.38 2/19/2026 2/2/2026 3914 THE WORKSHOP 75411 1137065 B-000145, REG ENVELOPES - PW ENVIRONMENTAL E $151.39 2/19/2026 2/2/2026 3914 THE WORKSHOP 75432 1137140 B-000145, ADMIN FORMS, 20 BOOKS E $331.50 2/26/2026 2/5/2026 3914 THE WORKSHOP 75452 1137140 B-000145, PROPERTY TAGS - PD E $983.45 2/26/2026 2/10/2026 3914 THE WORKSHOP 75470 1137140 B-000145, WATER BILLING BUS CARDS - TREASURY E $49.73 2/26/2026 2/13/2026 3914 THE WORKSHOP 75481 1137140 B-000145, RETURN ADDRESS STAMPS - PD E $86.19 2/26/2026 2/19/2026 4630 EL MONTE POLICE ASSOCIATION P/E: 02/15/26 1137127 LONG TERM DISABILITY - POLICE: PAYMENT E $1,448.74 2/26/2026 2/19/2026 4631 EL MONTE POLICE ASSOCIATION P/E: 02/15/26 1137128 ADMINISTRATOR PD DUES: PAYMENT E $10,334.26 2/26/2026 2/19/2026 7077 PSOMAS 230221 1137063 CONTRACT NO. 24PW08116 WATER CAPACITY STUDY E $10,890.00 2/19/2026 1/12/2026 7077 PSOMAS 231284 1137063 CONTRACT NO. 24PW08116 SEWER CAPACITY STUDY E $19,786.48 2/19/2026 2/11/2026 11700 INX BUILDING MAINTENANCE 999796 1137133 CARPET CLEANING FOR PD CHIEF ASSIST OFFC/HALLWY E $207.00 2/26/2026 2/7/2026 11705 GCR MARKETING NETWORK 18 1137131 JAN - JUN 2026 RESEARCH OF MONTHLY OFFICE, RETAIL E $2,700.00 2/26/2026 1/1/2026 12057 MEDICO PROFESSIONAL LINEN 21385704 1137136 LINEN SERVICE FOR PD E $218.38 2/26/2026 2/6/2026 12057 MEDICO PROFESSIONAL LINEN 21389765 1137136 LINEN SERVICE FOR PD E $212.53 2/26/2026 2/13/2026 12275 BRIDGESTONE HOSEPOWER, LLC. 691100656-00 1137056 1/4 HYD HOSE ASSY CONSISTING OF OR-04VRD, O-RING E $14.65 2/19/2026 2/5/2026 13791 CALCON SYSTEMS INC 61101 1137057 ANNUAL SCADA SUPPORT SUBSCRIPTION - 14419 EMOU DEW E $108.00 2/19/2026 1/30/2026 14348 HR GREEN INC. 197555A 1137059 PROF SVCS THRU 12/31/25 - GARVEY AVE GRADE SEPARAT E $23,521.00 2/19/2026 1/23/2026 14367 BECNEL UNIFORMS 89557 1137125 SHOES 9 FOR SANDRA ROSALES - TRANSP DIV. E $130.55 2/26/2026 2/1/2026 14692 CHARTER COMMUNICATIONS 164263201020126 1137058 ACCT 164263201 FOR FEB 2026 - CED E $2,275.39 2/19/2026 2/1/2026 15016 FRANKCO FINE UPHOLSTERY 2293 1137130 RECOVER BUCKET MAT DRIVER SIDE, DOOR PANEL VEH#244 E $387.50 2/26/2026 2/12/2026 15016 FRANKCO FINE UPHOLSTERY 2293 1137130 RECOVER BUCKET MAT DRIVER SIDE, DOOR PANEL VEH#244 E $780.75 2/26/2026 2/17/2026 15104 PRUDENTIAL OVERALL SUPPLY 52952501 1137062 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $304.10 2/19/2026 2/5/2026 15104 PRUDENTIAL OVERALL SUPPLY 52952502 1137062 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $41.56 2/19/2026 2/5/2026 15104 PRUDENTIAL OVERALL SUPPLY 52952503 1137062 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $37.10 2/19/2026 2/5/2026 15104 PRUDENTIAL OVERALL SUPPLY 52952504 1137062 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.06 2/19/2026 2/5/2026 15104 PRUDENTIAL OVERALL SUPPLY 52952505 1137062 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $21.09 2/19/2026 2/5/2026 15104 PRUDENTIAL OVERALL SUPPLY 52952506 1137062 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $135.22 2/19/2026 2/5/2026 15104 PRUDENTIAL OVERALL SUPPLY 52954202 1137062 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $305.64 2/19/2026 2/12/2026 15104 PRUDENTIAL OVERALL SUPPLY 52954203 1137062 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.10 2/19/2026 2/12/2026 15104 PRUDENTIAL OVERALL SUPPLY 52954204 1137062 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $37.10 2/19/2026 2/12/2026 15104 PRUDENTIAL OVERALL SUPPLY 52954205 1137062 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.06 2/19/2026 2/12/2026 15104 PRUDENTIAL OVERALL SUPPLY 52954206 1137062 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $21.09 2/19/2026 2/12/2026 15104 PRUDENTIAL OVERALL SUPPLY 52954207 1137062 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $135.22 2/19/2026 2/12/2026 15176 INLAND ROUNDBALL OFFICIALS INC 2182026 1137060 UMPIRE SVCS FOR THE SPARK MVSD 02.10-11.26 E $240.00 2/19/2026 2/10/2026 15176 INLAND ROUNDBALL OFFICIALS INC 2252026 1137132 UMPIRE SVCS FOR THE SPARK 02.24-25.2026 - P/R E $480.00 2/26/2026 2/18/2026 15671 MCGRIFF, A MARSH & MCLENNAN P/E: 02/15/26 1137135 SEC. 125 DEPENDENT CARE: PAYMENT E $6,405.96 2/26/2026 2/19/2026 15684 SHI INTERNATIONAL CORP. B20773467 1137139 COOPERATIVE PURCHASE: AI TRANSLATION SERVICES E $13,062.00 2/26/2026 2/3/2026 3047 PUBLIC EMPLOYEES' RETIREMENT P/E: 01/15/2026 100321331 PENSION PLAN (PERS): CLASSIC 113/114/25097/26062 W $464,123.24 2/19/2026 2/13/2026 3734 PARS SUPPLEMENTAL RETIREMENT P/E: 02/15/26 2242612 PARS SUPPLEMENTAL RETIREMENT: PAYMENT W $13,338.80 2/26/2026 2/19/2026 4610 CATALYST CORPORATE FEDERAL CU P/E: 02/15/26 2242609 EL MONTE CREDIT UNION: PAYMENT W $41,498.58 2/26/2026 2/19/2026 4613 EL MONTE CITY EMPLOYEES CR UN P/E: 02/15/26 2242610 POLICE CREDIT UNION: PAYMENT W $180.00 2/26/2026 2/19/2026 4628 SEIU LOCAL #721 P/E: 02/15/26 2242605 SEIU DUES, FEES, COPE: PAYMENT W $8,437.35 2/26/2026 2/19/2026 4633 NATIONAL DEFERRED P/E: 02/15/2026 2242608 PART TIME DEF. COMPENSATION: PAYMENT W $13,305.75 2/26/2026 2/19/2026 4633 NATIONAL DEFERRED P/E: 02/15/26 2242601 PART TIME DEF. COMPENSATION: PAYMENT W $263,852.99 2/26/2026 2/19/2026 4635 NATIONWIDE RETIREMENT SOLUTION P/E: 02/15/26 2242607 457 DEFERRED COMP BENEFIT: PAYMENT W $66,766.89 2/26/2026 2/19/2026 4723 CALIF STATE DISBURSEMENT/UNIT P/E: 02/15/26 2242604 CHILD SUPPORT: PAYMENT W $7,420.50 2/26/2026 2/19/2026 4730 EMPLOYMENT DEVELOPMENT P/E: 02/15/26 2242603 STATE WITHOLDING TAX: PAYMENT W $110,335.16 2/26/2026 2/16/2026 4732 DEPARTMENT OF TREASURY P/E:02/15/26 2242602 MEDICARE TAX: PAYMENT W $63,087.16 2/26/2026 2/19/2026 4994 WELLS FARGO MN, N.A. 02.05.26 2052601 TAXABLE TAX ALLOCATION REFUNDING BOND SERIES 2017 W $464,637.98 2/19/2026 2/5/2026 6796 EL MONTE CITY EMPLOYEES CR UN P/E: 02/15/26 2242611 CREDIT UNION YARD ACCOUNT: PAYMENT W $388.00 2/26/2026 2/19/2026 9855 OLIVAREZ MADRUGA 29819 2252618 DEC 2025 - MONTHLY BASE RETAINER W $67,000.00 2/26/2026 12/31/2025 9855 OLIVAREZ MADRUGA 29820 2252612 DEC 2025 - SPECIAL LEGAL SERVICES - SUCCESSOR AGEN W $1,839.50 2/26/2026 12/31/2025 9855 OLIVAREZ MADRUGA 29821 2252611 DEC 2025 - SPECIAL LEGAL SERVICES - PUB REC REQ W $9,184.30 2/26/2026 12/31/2025 9855 OLIVAREZ MADRUGA 29822 2252601 DEC 2025 - SPECIAL LEGAL SERVICES - 10525 VALLEY B W $933.90 2/26/2026 12/31/2025 9855 OLIVAREZ MADRUGA 29824 2252609 DEC 2025 - SPECIAL LEGAL SERVICES - HR EMPLOYEE DI W $1,075.40 2/26/2026 12/31/2025 9855 OLIVAREZ MADRUGA 29824 2252609 DEC 2025 - SPECIAL LEGAL SERVICES - HR EMPLOYEE DI W $4,171.50 2/26/2026 12/31/2025 9855 OLIVAREZ MADRUGA 29825 2252610 DEC 2025 - SPECIAL LEGAL SERVICES - WIRELESS - APP W $537.70 2/26/2026 12/31/2025 9855 OLIVAREZ MADRUGA 29826 2262503 DEC 2025 - SPECIAL LEGAL SERVICES - AREA Y DEV ENT W $7,966.10 2/26/2026 12/31/2025 9855 OLIVAREZ MADRUGA 29827 2252602 DEC 2025 - SPECIAL LEGAL SERVICES - AREA Y CITY PA W $1,981.00 2/26/2026 12/31/2025 9855 OLIVAREZ MADRUGA 29828 2252605 DEC 2025 - SPECIAL LEGAL SERVICES - CALIMED V. EM W $81.90 2/26/2026 12/31/2025 9855 OLIVAREZ MADRUGA 29829 2252616 DEC 2025 - SPECIAL LEGAL SERVICES - SPEC MATTERS- W $481.10 2/26/2026 12/31/2025 9855 OLIVAREZ MADRUGA 29830 2252612 DEC 2025 - SPECIAL LEGAL SERVICES - PROJ HOMEKEY W $226.40 2/26/2026 12/31/2025 9855 OLIVAREZ MADRUGA 29831 2252606 DEC 2025 - SPECIAL LEGAL SERVICES - COUNCIL INITIA W $2,882.22 2/26/2026 12/31/2025 9855 OLIVAREZ MADRUGA 29832 2252613 DEC 2025 - SPECIAL LEGAL SERVICES - HOME/HUD DISBU W $10,680.00 2/26/2026 12/31/2025 9855 OLIVAREZ MADRUGA 29833 2252608 DEC 2025 - SPECIAL LEGAL SERVICES - EL ROVIA V. EM W $8,414.90 2/26/2026 12/31/2025 9855 OLIVAREZ MADRUGA 29834 2252607 DEC 2025 - SPECIAL LEGAL SERVICES - ED PLANNING & W $33,932.90 2/26/2026 12/31/2025 9855 OLIVAREZ MADRUGA 29835 2252614 DEC 2025 - SPECIAL LEGAL SERVICES - SPEC PROJ W $11,075.04 2/26/2026 12/31/2025 9855 OLIVAREZ MADRUGA 29836 2252617 DEC 2025 - SPECIAL LEGAL SERVICES - LINC RAMONA HO W $1,283.10 2/26/2026 12/31/2025 9855 OLIVAREZ MADRUGA 29952 2252615 DEC 2025 - SPECIAL LEGAL SERVICES - KB HOMES W $2,094.20 2/26/2026 12/31/2025 9855 OLIVAREZ MADRUGA 29953 2252604 DEC 2025 - SPECIAL LEGAL SERVICES - CIVIL/ADMIN SU W $2,403.40 2/26/2026 12/31/2025 11991 NATIONWIDE RETIREMENT SOLUTION P/E: 02/15/26 2242606 401 (A) EXECUTIVE PLAN: PAYMENT W $6,709.76 2/26/2026 2/19/2026 12063 BANK OF AMERICA 01072026 - 01222026 2252619 FEB 2026 - CITY P CARD PURCHASES W $35,857.87 2/26/2026 2/23/2026 Total $2,632,570.25

Grand Total $4,132,780.89
10 11.2

12.1 13.1