LOCATION:
El Monte City Hall – East
City Council Chambers
11333 Valley Boulevard
El Monte, CA 91731
DATE AND TIME:
Wednesday,
March 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 March 25, 2026
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(2) City’s website at http://www.elmonteca.gov/378/Council-Meeting-Videos; or (3) In person.
Persons wishing to offer public comment for this meeting may do so:
(1) By directly addressing the City Council in person at the time(s) allotted on the agenda for such comment. Persons wishing to address the City Council in person are asked to fill-out a blue speaker card providing their name and indicating whether they wish to address the Council on an item(s) of business appearing under (i) the Closed Session portion of the agenda; (ii) the Public Hearing portion of the agenda; (iii) any item of business appearing under any other portion of the agenda; and/or (iv) a non-agendized matter that is within the subject matter jurisdiction of the City Council. Speaker cards should be submitted to the City Clerk or the Sergeant at Arms (a uniformed El Monte Police Officer) before the City Council’s approval of the agenda, if possible; or
(2) By submitting comments in writing before the conclusion of the portion of the agenda set aside for General Public Comment or in the case of a matter set for Public Hearing before the conclusion of the public comment portion of the Public Hearing. If written comments should identify which agenda item(s) they pertain to a non-agendized matter that is within the subject matter jurisdiction of the City Council.
The City Council will not receive public comment via telephone, unless one or more members of the City Council is participating remotely pursuant to paragraphs (e) or (f) of Government Code Section 54953. When the call-in option is required by Government Code Sections 54953(e) and (f), members of the public may also offer comment by calling-in to the conference line at (888) 204-5987; Code 8167975 by or before any of the specific times allotted on the agenda for public comment. At each point of the agenda at which public comment is received, the City Council, through the presiding officer, will ask the City Clerk if there are any members of the public who have called in who wish to address the City Council on a particular matter or grouping of matters. When calling in, members of the public shall inform the attendant which item(s) of business they wish to speak on, and callers will be connected by telephone when the time for commenting on such items is commenced.
As described in greater detail below, members of the public may address the City Council (i) on agendized closed session items of business prior to the City Council going into closed session; (ii) on items of business listed under the heading Public Hearings when the public hearing on the item the speaker/caller wishes to speak on is opened; and (iii) on all other items of agendized and non-agendized business during the portion of the agenda entitled General Public Comment. The City Council shall be under no obligation to entertain comments from persons who (i) submit a speaker card after the City Council closes the applicable commenting period; or (ii) call-in after the City Council closes the applicable commenting period. With this in mind, speakers are strongly encouraged to submit cards or call in as early as possible to avoid missing the opportunity to speak. The City Council shall be under no obligation to respond to or deliberate upon any specific questions or comments posed by a speaker or take action on any issue raised by a speaker beyond such action as the City Council may be lawfully authorized to take on an agendized matter pursuant to the Brown Act (Govt. Code Section 54950 et seq.) (“Brown Act”) Members of the City Council may provide brief clarifying responses to any comment made or questions posed. Persons who wish to address the City Council are asked to state their name and address for the record. Speakers may not lend any portion of their speaking time to other persons or borrow additional time from other persons.
All comments or queries presented by a speaker/caller shall be addressed to the City Council as a body and not to any specific member thereof. No questions shall be posed to any member of the City Council except through the presiding official of the meeting, the Mayor and/or Chair. The City Council may not engage in any sort of prolonged discussion or deliberation with any speaker or group of speakers on matters City Council Regular Meeting of March 25, 2026
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that are not listed on this agenda, nor may the City Council take action an any non-agendized items of business, except as specifically authorized under the Brown Act.
Enforcement of Decorum: The Chief of Police, or such member, or members of the Police Department as the Chief of Police may designate, shall serve as the Sergeant-at-Arms of any City Council meeting. In accordance with Government Code Section 54957.95 as adopted under SB 1000, the Sergeant-at-Arms shall carry out all orders and instructions given by the presiding official for the purpose of maintaining order and decorum at the meeting. While members of the public are free to level criticism of City policies and the action(s) or proposed action(s) of the City Council or its members, members of the public may not engage in behavior that is disruptive to the orderly conduct of the proceedings, including, but not limited to, conduct that prevents other members of the public from being 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 March 25, 2026
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Session, provided that all persons wishing to address the Council on an agendized Closed Session matter shall (i) call-in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, prior to the City Council going into closed session; and (ii) be subject to a single speaker time allotment of three (3) continuous minutes total per speaker to address the City Council on any or all closed session items of business.
4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Anabel Correa vs. City of El Monte, LASC Case No. 24PSCV04206.
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: Miley Tran, 4 th Grade Student from Maxson School.
7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:
7.1 Presentation by the City Council to Miley Tran from Maxson School for Leading the Pledge of Allegiance.
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.
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9. CITY TREASURER’S REPORT:
9.1 Transmittal of the Treasurer’s Cash and Investment Report for the Quarter Ended December 31, 2025.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Receive and file the Treasurer’s Cash and Investment Report for the quarter ended December 31, 2025.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
10. DEMAND RESOLUTION NO. D-747
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 $7,790,259.59 have been examined by the City Treasurer and that warrant numbers 1137141 through 1137615, and the payroll period February 16, 2026 through February 28, 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 February 25, 2026; Regular Meeting Minutes of March 11, 2026; Concurrent Special Meeting Minutes of March 11, 2026; and Adjourned Regular Meeting Minutes of March 16, 2026.
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:
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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 Request to Serve/Sell Wine and “Spirits” Liquor at the Grace T. Black Auditorium.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council consider and approve the request to serve/sell Wine and “Spirits” at the Grace T. Black Auditorium.
Non-Profit Use Event Date
Elena Garner
(Grace T. Black
Auditorium)
Celebration of Life
(Attendance 100)
Saturday, April 11, 2026
10:00 am – 2:00 pm
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.3 Consideration and Approval of a Renewal Lease Agreement By and Between the City of El Monte and the San Gabriel Valley LGBTQ+ Center 501© Non-Profit Organization for the City-Owned Building Located at 12127 Elliott Avenue (Maxson Auditorium).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and authorize the City Manager to execute a Renewal Lease Agreement with San Gabriel Valley LGBTQ+ Center non-profit corporation (SGV LGBTQ+ Center) for one (1) year lease for the City-owned building at 12127 Elliott Avenue with an option to extend one (1) year.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.4 Receive and File the Housing Successor Annual Report for Submission to the California Department of Housing and Community Development.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
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1. Receive and file the FY 2024-25 Housing Successor Annual Report; and
2. Direct staff to submit the Housing Successor Annual Report to the California Department of Housing and Community Development.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.5 Consideration and Authorization to Advertise and Publish the Notice Inviting Bids for the Community Center Kitchen Remodel, CIP No. 496.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Authorize staff to advertise and publish the Notice of Inviting Bids for the Community Center Kitchen Remodel, CIP No. 496.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.6 Consideration and Approval of the Purchase of a 2026 Toyota Tacoma for the Public Works Department.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the purchase of one (1) 2026 Toyota Tacoma for a not-to-exceed amount of $41,796.01.
Total Cost: $41,796.01 Account No: 299-63-630-4-0-81320-00000 Is the cost of this item budgeted? Yes 100-63-631-4-0-81320-00000
12.7 Consideration and Approval to Use Measure PC Funds for the Purchase of an Emergency Response All-Terrain Vehicle for the Police Department.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the purchase of an emergency all-terrain vehicle from the designated sole source dealership identified as Ultimate Performance Corporation;
2. Consider and approve the appropriation of Measure PC Funds from Account No. 222-71- 711-5-0-81310-00000 for this purchase in an amount not-to-exceed $60,000; City Council Regular Meeting of March 25, 2026
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3. Instruct the Finance Department to encumber the necessary funds, complete any budget amendments or necessary action to complete this purchase; and
4. Authorize the City Manager, or Chief of Police, to sign and approve all documents, purchase, or contractual modifications or adjustments.
Total Cost: $60,000 Account No: 222-71-711-5-0-81310-00000 Is the cost of this item budgeted? No
12.8 Consideration and Approval of a Resolution Authorizing the City Manager to Submit a Grant Proposal to the Board of State and Community Corrections to Participate in the Proposition 64 Public Health and Safety Program.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Resolution authoriz ing the City Manager to submit a grant proposal to the Board of State and Community Corrections to participate in the Proposition 64 Public Health and Safety Grant Program;
2. Authorize the City Manager to execute a grant agreement with the Board of State and Community Corrections, and all amendments thereof.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10677
13. PUBLIC HEARINGS:
Members of the public wishing to address the Council on any item of business agendized under this Public Hearing portion of the agenda are asked to submit a speaker card for each Public Hearing item of business they wish to address the Council on. Each speaker will be allotted three (3) continuous minutes per Public Hearing item. Member s of the public are asked to submit speaker cards to the City Clerk or the Sergeant-of-Arms before the Council’s approval of the agenda, if possible. The Council is under no obligation to recognize a speaker who submits a speaker card for a particular Public Hearing item of business after the public comment portion of the public hearing for that item has closed.
13.1 A Public Hearing to Consider and Approve an Ordinance for First Reading Amending Chapters 17.30 (Mixed/Multiuse Zoning District); 17.40 (Commercial Zoning District);
17.42 (Manufacturing Zoning Districts); 17.16 (Nonconforming Provisions); 17.112 (Standards for Specific Nonresidential Uses) and 17.150 (Use Definitions) of Title 17 (Zoning) and Chapter 8.10 (Retail Sales of Tobacco Products) of Title 8 (Health and Safety) of the El Monte Municipal Code (EMMC).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
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It is recommended that the City Council:
1. Open the public hearing;
2. Receive a brief overview from staff and pose questions;
3. Receive public comment;
4. Pose closing questions to staff;
5. Close the public hearing;
6. Determine that the adoption of this Ordinance is exempt from the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines Section 15061(b)(3); and
7. Waive full reading and introduce Ordinance by title only.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Ordinance No. 3064
14. REGULAR AGENDA:
14.1 Consider and Adopt Mid-Year Budget Adj ustments for the General Fund and Other Funds for Fiscal Year 2025-26.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and adopt a Resolution amending the City of El Monte’s Operating and Capital Budget for Fiscal Year 2025-26 by increasing appropriations in the General Fund by $138,029 and increasing Special Revenue Funds by $26,288.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10678
14.2 Consideration and Approval of the Professi onal Services Agreement with Municipal Waste Solutions to Provide the City with As-Needed Administrative Support for the City’s Environmental Program Services.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the Professional Services Agreement with Municipal Waste Solutions to provide the City with As-Needed Professional Environmental Program Management Services for three (3) years with the option for two (2) one (1) year extensions for a not-to-exceed amount of $110,000 per year; and City Council Regular Meeting of March 25, 2026
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2. Authorize the City Manager, or her designee, to execute the Professional Services Agreement with Municipal Waste Solutions.
Total Cost: $110,000 Account No: 207-63-631-4-0-61110 - $90,000 Waste Diversion Fund
296-63-632-4-0-61110 - $10,000
Beverage Recycling Grant
297-63-633-4-0-61110 - $10,000
Is the cost of this item budgeted? Yes Used Oil Block Grant
14.3 Consideration and Re-Approval to Use General Funds for the Purchase and Installation of Emergency Vehicle Equipment for Five (5) Previously Acquired Patrol Vehicles for the Police Department.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the re-appropriation of General Fund monies, previously approved on January 24, 2023, to compensate the identified vendor for the purchase of emergency equipment previously acquired for five (5) vehicles for patrol use in an amount not-to- exceed $117,376. The previously authorized equipment purchase could not be fully implemented due to circumstances beyond the City’s control;
2. Consider and re-approve payment to Data Sa fety Supply Incorporated as the previously identified and approved vendor;
3. Instruct the Finance Department to encumber the necessary funds to complete this purchase; and
4. Authorize the City Manager, or Chief of Police, to sign and approve all documents, purchase, or contractual modification or adjustment.
Total Cost: $117,376 Account No: 100-71-711-5-0-81320-00000 Is the cost of this item budgeted? No
14.4 Consideration and Approval of Funding Agreement Between the County of Los Angeles Local Solution Funds and the City of El Monte for Rental Assistance, Emergency Motel Voucher and Staff Cost.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve a Funding Agreement between the County of Los Angeles Local Solution Funds and the City of El Monte in the amount of $587,142;
2. Approve a budget allocation in the amount of $319,713.60 for rental assistances, $150,000 for Emergency Motel Assistance and $117,428.40 for staff cost administering the programs to the Fiscal Year 2026-2027 budget; and
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3. Authorize the City Manager, or her designee, to make all conforming modifications and edits and execute all implementing documents.
Total Cost: $587,142 Account No: LA County Local Solution Fund Is the cost of this item budgeted? No
14.5 Consideration and Approval of Allocating Housing Successor Agency Surplus of $369,101 for Utility, Deposit and Rental Assistance, and Administrative Costs.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve a budget allocation in the amount of $369,101 for utility, deposit, and rental assistance, and administrative costs; and
2. Authorize the City Manager, or her designee, to make all conforming modifications and edits and execute all implementing documents.
Total Cost: $369,101 Account No: Housing Successor Agency Surplus
Is the cost of this item budgeted? Yes
15. CITY ATTORNEY’S AGENDA:
16. CITY MANAGER’S AGENDA:
16.1 Consideration and Approval of a Resolution of the City Council of the City of El Monte, California in Support of the Family of Senior Detective Armando Santa Anna and Authorizing the Payment for all Costs Related to the Funeral.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Resolution in support of the family of Senior Detective Armando Santa Anna and authorizing the payment for all costs related to the funeral; and
2. Authorize the City Manager to approve payment for all costs related to the funeral of Senior Detective Armando Santa Anna.
Total Cost: TBD Account No.: General Fund
Is the cost of this item budgeted? No
Resolution No. 10679
17. WRITTEN COMMUNICATIONS:
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18. COUNCIL COMMUNICATIONS/REPORTS:
18A. Mayor Ancona
18B. Mayor Pro Tem Longoria
18C. Councilwoman Cortez
18D. Councilwoman Crippen-Thomas
18E. Councilwoman Galvan
18F. Councilman Herrera
18G. Councilwoman Dr. Ruedas
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19. ADJOURNMENT:
The next Regular Meeting of the City Council will be held on April 8, 2026 at 6:00 p.m. This Agenda will be posted on the City’s website, www.ci.el-monte.ca.us, and physically posted no less than 72 hours prior to the start of the subject regular meeting. Although it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting mate rials 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 me mbers of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, M onday 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 22, 2026 at 12:55 p.m.
City Council Regular Meeting of March 25, 2026
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AGENDA CALENDAR 2026
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 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-Medic al Services-Mental Health Resources-Senior Support 1-800-622-4302
For more information: El Monte Business Alliance, C/O El Monte Cares, PO Box 4481, El Monte, CA 91734 elmontebusinessalliance.com
CITY OF EL MONTE
SENIOR PRESIDENT COUNCIL & EL MONTE HISTORICAL SOCIETY BINGO Mondays: 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 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 Council Regular Meeting of March 25, 2026
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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 Multipurpose 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 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 Council Regular Meeting of March 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
Elderly Nutrition Program
Monday – Friday
11:30 A.M. – 12:30 P.M.
Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
In-Person Dining. Meals are served on a first-come, first-served basis to participants 60 years and older. Suggested donation of $2.00 per person. Transportation is available to residents 50 years and older. Reservations for transportation services are limited. Please call 626-580-2217 to make your reservation. For more information please call 626-580-2210.
CITY OF EL MONTE
Senior Produce 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 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 Council Regular Meeting of March 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
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 Multipurpose 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, re nters or owners, FREE home energy efficiency reviews, helping reduce household energy usage and bills. SGVCOG staff will walk you through the whole-house approach to energy efficiency, giving you the tools necessary to become more efficient.
Sign up today. Visit: www.sgvcog.org/esgv Email: [email protected]
HOUSING RIGHTS CENTER
City of El Monte Housing Rights Clinic
Wednesdays
El Monte City Hall West (2
nd floor)
11333 Valley Boulevard, El Monte
2:30 P.M. – 5:00 P.M. (Free)
Contact the Housing Rights Center by phone or email: 1-800-477-5977 [email protected]
www.housingrightscenter.org
L.A. CARE & BLUE SHIELD PROMISE
EL MONTE COMMUNITY RESOURCE CENTER
FREE FOOD PANTRY
Every other Wednesday
2:30 P.M. – 4:00 P.M.
COMMUNITY RESOURCE CENTER
3570 Santa Anita Avenue, El Monte
Walk-ins welcome – no appointment needed.
For more information please call 213-428-1495.
City Council Regular Meeting of March 25, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
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. – 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]
FRI. – MAR. 20TH
3:30 PM – 5: 00 PM
ST. PATRICK’S DAY CRAFT- CLOVER CLAY ART
CITY OF EL MONTE -CREATE 7 EXPLORE AT GIBSON MARIPOSA PARK Come join us at Gibson Mariposa Park to create seasonal crafts with our parks and recreation staff.
Stick around for hands-on learning activities. For children ages 3-17 For more information, please contact the Parks, Recreation and Community Services Department at (626) 580-2200 Monday – Thursday 7:30 – 5:30 pm
City Council Regular Meeting of March 25, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
FRI. – MAR. 20TH
6:00 P.M. – 8: 00 PM
EL MONTE EASTERN LITTLE LEAGUE OPENING DAY
Mountain View Park
12127 Elliot Avenue
El Monte, CA
SAT. – MAR. 21
st
12:00 P.M. – 1: 00 PM
COMIKA BOBA HOUSE GRAND OPENING
3944 Peck Rd Unit #B6
El Monte, CA
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
WED. – MAR. 25
TH
6:00 P.M. – 7: 30 PM
FAIR HOUSING RIGHTS WORKSHOP (TENANTS)
City of El Monte City Hall
City Hall West – 2
nd Floor
11333 Valley Boulevard
El Monte, CA
FRI. – MAR. 27TH
3:30 PM – 5: 00 PM
SPRING CRAFT – BUBBLE PLAY
CITY OF EL MONTE -CREATE 7 EXPLORE AT GIBSON MARIPOSA PARK Come join us at Gibson Mariposa Park to create seasonal crafts with our parks and recreation staff.
Stick around for hands-on learning activities. For children ages 3-17 For more information, please contact the Parks, Recreation and Community Services Department at (626) 580-2200 Monday – Thursday 7:30 – 5:30 pm
SAT – MAR. 28
TH
10:00 P.M. – 1: 00 PM
SPRING FESTIVAL
Main Street
El Monte, CA
City Council Regular Meeting of March 25, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
SUN. – MAR. 29TH
8:00 A.M. (PDT)
VET AT THE PARK
Free pet vaccine clinic put on by La county’s animal care and control. There will be free vaccines, microchips, exams, give away and flea and tick prevention. There will also be a registration table and voucher for sick pets and spay and neuter. This is a first come first serve as well as while supplies last event. El Monte Aquatic Center, 11001 Mildred St El Monte
TUE. – MAR. 31ST
CESAR CHAVEZ DAY HOLIDAY
CITY HALL CLOSED
THU. – APR. 2ND
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]
FRI. – APR. 3rd
3:30 PM – 5: 00 PM
RAINBOW CRAFT / RAINBOW EXPERIMENT
CITY OF EL MONTE -CREATE 7 EXPLORE AT GIBSON MARIPOSA PARK Come join us at Gibson Mariposa Park to create seasonal crafts with our parks and recreation staff.
Stick around for hands-on learning activities. For children ages 3-17 For more information, please contact the Parks, Recreation and Community Services Department at (626) 580-2200 Monday – Thursday 7:30 – 5:30 pm
SAT – APR. 4th
2:00 PM – 5:30
CITY OF EL MOMTE OPEN GYM, LAMBERT PARK
11431 McGirk Ave, El Monte CA 91732
Join us for Open Gym at Lambert Park! FREE AND OPEN TO ALL AGES! Open Gym is for pick-up basketball and volleyball on ly- all participants are required to sign-in for each Open Gym.
For more information, please contact the Parks, Recreation and Community Services Department at (626) 580-2200 Monday – Thursday 7:00 am – 5:30 pm
WED. – APR. 08TH
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
9.1 3/16/2026
D-747
Vendor # Vendor Invoice Check Description Type Invoice Net Due Date Invoice Date Net Nayroll 02/16/2026-02/28/2026 $1,573,768.79
43 HUANG NOV 2025 1137179 P.O.S.T. SETTLEMENT FOR NOV 2025 N $968.20 46086 46072 43 A CAL PEST CONTROL SERVICES, INC. 001-0139411 1137487 PEST CONTROL SVCS FOR SENIOR CTR - P/R N $75.00 46093 46080 43 IDS GROUP, INC. 24x108.02-2 1137182 CONTRACT NO. 24PW08113: COMM CTR KITCHEN RENOV -PW N $3,305.90 46086 46056 73 IDS GROUP, INC. 24x108.02-3 1137529 COMM CTR KITCHEN RENOVATION TASK 2 & 3 - PW N $6,992.00 46093 46080 99 MLA CONSULTING SERVICES, INC. EM03-029PM 1137196 PROF SVCS PROJ INTERIM CITY ENGINEER CIP PROJ MGMT N $27,060.00 46086 46082 99 MLA CONSULTING SERVICES, INC. EM05-026PM 1137196 PROF SVCS FOR PROJ PM WELL 2A & 12 - ENG DIV. N $2,465.00 46086 46083 99 MLA CONSULTING SERVICES, INC. EM05-028PM 1137196 PROF SVCS PROJ PRELIM ENG SVCS GARVEY AVE DRAINAGE N $16,385.00 46086 46083 108 CROWN PROMOTIONS GROUP INC. 1813647 1137158 STAGE SKIRT FOR PW N $231.75 46086 46021 180 ALL STAR ELITE SPORTS 5643 1137142 MVSD SPARK PROGRAM SPORTS UNIFORMS SUBTOP- P/R N $6,905.37 46086 46049 180 ALL STAR ELITE SPORTS 5741 1137142 MVSD SPARK PROGRAM SPORTS UNIFORMS SUBTOP N $542.40 46086 46063 181 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC 6776333-202602-1 1137572 INVESTIGATION SERVICES 02.01-02.28.26 - PD N $453.01 46093 46082 203 BEROKOFF ELECTRIC 6153 1137496 TRACE POWER OUTAGE TO MAIN ST HOLIDAY LIGHTS - PW N $5,000.00 46093 46077 203 BEROKOFF ELECTRIC 6158 1137496 TRACE POWER OUTAGE TO YARD POLE LIGHTS & RECONN N $270.00 46093 46077 203 BEROKOFF ELECTRIC 6159 1137496 TRACE POWER OUTAGE TO SIGN SOLAR PANEL/RESET - PW N $140.00 46093 46077 203 BEROKOFF ELECTRIC 6162 1137496 TRACE POWER OUTAGE OF COURTYARD LIGHTS - PW N $850.73 46093 46077 203 BEROKOFF ELECTRIC 6165 1137496 RESET 2 100AMP 3 POLE 480 BREAKERS - PW N $6,615.85 46093 46077 203 BEROKOFF ELECTRIC 6189 1137496 INSTALL 4 ISOLATED 20AMP OUTLETS - PW N $4,881.37 46093 46073 205 PATRICK ABALDE 0007 1137202 PROF SVCS RENDERED 02/19-25/2026 N $3,400.00 46086 46083 205 PATRICK ABALDE 0008 1137608 PROF SVCS RENDERED 02/26/26-03/04/26 FINC DEPT. E $3,400.00 46093 46086 249 EMBODY RITUAL LLC 3/2/26 1137168 DEPOSIT FOR PILATES INSTRUCTOR - P/R N $320.00 46086 46083 258 FRANCIS ECHEVERRIA 01.26-02.06.26 1137518 REIMB. FOR PER DIEM/GAS- CALEA NOVATO, CA. N $440.20 46093 46071 259 LEO COMMAND BOARDS, LLC. 1100 1137540 WATCH COMMANDER BOARD, CRIT INC RESP GUIDE - PD N $2,414.65 46093 46084 265 GOLF N' STUFF 2534 1137173 SENIOR TRIP 03.11.26 PIZZA BASH - P/R N $409.50 46086 46072 266 PEDRO DIAZ DE LEON 187984 1137203 PARTIAL REFUND FOR FACILITY RENTAL - P/R N $731.70 46086 46078 266 PEDRO DIAZ DE LEON 187985 1137203 DAMAGE DEPOSIT REFUND FOR 02.18.26 EVENT - P/R N $600.00 46086 46072 267 SAN GABRIEL VALLEY DISTRICT CFWC 02.24.26 1137213 REFUND: DAMAGE DEPOSIT FOR COMMUNITY CTR N $100.00 46086 46077 268 FULL CIRCLE TRAINING SOLUTIONS 260066 1137520 CA RECORDS TRAINING BUNDLE 04.15-16.2026 - PD N $2,495.00 46093 46078 273 EL MONTE FUEL AND CARWASH 2.1.26-2.18.26 1137512 CAR WASH FOR FEB 2026 - PD N $205.00 46093 46081 274 CASEY MARIE HIGGINSON INV-00012588 1137500 EV CHARGERS ASSESSED FEE REFUND - BUILDING DEPT. N $463.00 46093 46057 278 FORMOSA CLEANERS II LLC. 417071 1137516 DRY CLEANING & LAUNDRY SVCS - P/R N $496.60 46093 46052 279 TCS DESIGN HOUSE 1016 1137567 10X20 LIVE BUTTERFLY EXPERIENCE - P/R N $900.00 46093 46084 281 ASHLEY MARIE BEARD 187989 1137490 DAMAGE DEPOSIT REFUND - P/R N $500.00 46093 46085 282 GC ELECTRIC SOLAR BL#04931224 1137521 BUSINESS LICENSE REFUND - TREASURY DIV. N $109.22 46093 46090 283 POWERROUTE ELECTRIC 03.09.26 1137551 REFUND: BUS LICENSE FEE N $92.10 46093 46090 284 FRESH PIZZA ON WHEELS, INC. FPW-73 1137519 PIZZA EXPERIENCE PACKAGE 03.12.26 SENIOR CTR -P/R N $1,192.71 46093 46085 286 AT&T CWO NUMBER 48036 1137493 AT&T DATA COMM LINE RELOCATION - CIP 711 - ENG DIV N $500.00 46093 46086 328 TKE ENGINEERING INC. 2025-1774 1137571 COGSWELL ELMNTRY NOV 25: ON-CALL ENGINEERING SVCS. N $15,000.00 46093 46021 1391 AT & T 495349-03/26 1137491 AC#626 449-5349 (03/01/26 - 03/31/26) - PD N $62.50 46093 46082 1394 AT & T 9391026243-02/26 1137143 BILL PAYER (BAN) 9391026243 INV#24809882-IT N $2,440.13 46086 46066 1394 AT & T 9391063195-02/26 1137492 BILL PAYER (BAN) 9391063195 INV#24870272(VOIP) N $4,990.68 46093 46082 1395 AT & T 9391061462-03/26 1137144 BILL PAYER (BAN) 9391061462 INV #24794930 -DISPATC N $711.93 46086 46063 1397 AT & T MOBILITY 510-01.14-02.13-.26 1137146 INV#287314509510X02212026- PD ACCT#287314509510 N $6,274.99 46086 46066 1432 DAVE BANG ASSOC INC CA58601 1137507 GIBSON PARK - REPLACEMENT PARTS PROJ#721567 - PW N $3,467.16 46093 45814 1432 DAVE BANG ASSOC INC CA59232 1137507 GIBSON PARK REPLACMENT PARTS PROJ#721567 - PW N $6,805.50 46093 45889 1432 DAVE BANG ASSOC INC CA59233 1137507 GIBSON PARK - REPLACEMENT PARTS PROJ#721567 - PW N $696.53 46093 45889 1432 DAVE BANG ASSOC INC CA59531 1137507 GIBSON PARK - REPLACEMENT PARTS PROJ#721567 - PW N $23,257.57 46093 45931 1432 DAVE BANG ASSOC INC CA59755 1137507 GIBSON PARK - REPLACEMENT PARTS PROJ#721567 - PW N $67,850.00 46093 45966 1432 DAVE BANG ASSOC INC CA59786 1137507 GIBSON PARK - REPLACEMENT PARTS PROJ#721567 - PW N $159,000.00 46093 45965
3/16/2026
D-747
1616 CALPERS LONG-TERM CARE PROGRAM 117966992 1137153 AC#11096404 LONG TERM CARE PROGRAM FOR RETIREES - N $666.30 46086 45825 1763 DEPARTMENT OF ANIMAL CARE AND JAN 2026 1137162 KENNEL SERVICES FOR JAN 2026 ANIMAL CONTROL N $54,349.18 46086 46078 1767 COUNTY OF L.A., PUB WKS 00547259 1137157 FCDP2026000045 - TEMP. DISCHARGE PLAN CK, PERMIT N $3,272.00 46086 46057 1819 DAVE'S TROPHIES 55047 1137508 TILE PLAQUE FOR CMO N $28.73 46093 46073 1819 DAVE'S TROPHIES 55072 1137508 SPARKS - MEDALS, PLATES AND TROPHY REPAIR - P/R N $289.51 46093 46085 1832 DELL MARKETING LP C/O DELL USA 10863823615 1137161 OPPTIPLEX XE4 SMALL FORM FACTOR SCTO - FINC DIV. N $1,945.47 46086 46079 1841 DEPARTMENT OF JUSTICE 022493 1137163 JAN 2026 - FINGERPRINT APPS - PD N $343.00 46086 46058 1847 DETROIT AUTO PARTS S1-124649 1137509 WIPER BLADES FOR PD VEH. N $38.12 46093 46079 1847 DETROIT AUTO PARTS S1-124705 1137509 BLASTER SILICONE LUBRICANT FOR PD VEH. N $22.06 46093 46086 1982 EMERGENCY RESPONSE CRIME SCENE T2026-205 1137513 DECONTAMINATE FEMAL DETOX CELL -PD N $550.00 46093 46078 2003 EWING IRRIGATION PRODUCTS 29180946 1137169 ADAPTER, COUPLINGS, RED BUSHING SS, PVC TEES - PW N $109.87 46086 46076 2003 EWING IRRIGATION PRODUCTS 29271633 1137515 BLK STICK MND CLAY, PLASTIC VALVE, 44IN WOOD HNDL N $918.67 46093 46084 2029 FEDEX 9-100-27102 1137170 COURIER SVCS FOR ENGINEERING DIV. N $72.65 46086 46003 2029 FEDEX 9-109-64715 1137170 COURIER SVCS FOR ENGINEERING DIV. N $18.00 46086 46010 2029 FEDEX 9-710-13871 1137170 COURIER SVCS FOR ENGINEERING DIV. N $5.84 46086 46017 2029 FEDEX 9-711-71141 1137170 COURIER SVCS FOR ENGINEERING DIV. N $7.19 46086 46038 2090 GMS ELEVATOR SERVICES INC 128996 1137524 MONTHLY SVC BILLING FOR CHW/AQUATICS ELEVATORS -PW N $288.00 46093 46082 2154 GLOBALSTAR USA 000000107671488 1137523 ACCT#AC00126870 SATELLITE PHNE BILL 02/16-03/15/26 N $326.05 46093 46069 2160 GOLDEN STATE WATER COMPANY 01.29-02.26-26 1137525 AC#59388300002 (01/29/26 - 02/26/26) - PW N $206.62 46093 46080 2183 GRAINGER 9813947653 1137174 LOCKER ROOM BENCH FOR NORWOOD SCHOOL - PW N $2,010.37 46086 46072 2285 HOME DEPOT 0340211 1137526 SHOWER RODS FOR P/R N $64.05 46093 46078 2285 HOME DEPOT H6673-538229 1137526 GARDEN SOIL, BLACKOUT CURTAINS, SHOWER ROD - P/R N $60.26 46093 46063 2308 JOHN L HUNTER & ASSOC INC EM1FOG12512 1137534 DEC 2025 - PROF FOG PROG MGMT SVCS - PW N $297.50 46093 46083 2334 INDUSTRIAL PIPE & STEEL CO 10398 1137183 BOLT HEX, HEX NUT FOR PW N $32.75 46086 46053 2334 INDUSTRIAL PIPE & STEEL CO 3155 1137183 H/R 6X6X1/4XGUSSET, FLAT CROSS REF, SQ 7-1/4 OK LC N $76.65 46086 45943 2334 INDUSTRIAL PIPE & STEEL CO 3336 1137183 SQUARE TUBE REM L/W CUTTING CHRG - PW N $39.98 46086 45945 2334 INDUSTRIAL PIPE & STEEL CO 39890 1137183 PIPE 5 GALV 40 SCHED PLAIN END, CUTTING CHRG - PW N $231.78 46086 46065 2334 INDUSTRIAL PIPE & STEEL CO 40022 1137530 TUBING , CUTTING CHRG FOR PW N $3,015.65 46093 46071 2334 INDUSTRIAL PIPE & STEEL CO 5397 1137183 CAP 3" CAST IRON - PW N $34.42 46086 45974 2334 INDUSTRIAL PIPE & STEEL CO 7036 1137183 RND TUBE REM, FG EYE BT WN, BARREL STEEL W/GREASE N $117.24 46086 46001 2334 INDUSTRIAL PIPE & STEEL CO 9973 1137183 BOLT, HEX CAP, HEX NUT FOR PW N $89.93 46086 46048 2369 INTERSTATE BATTERIES OF 20162767 1137531 BATTERIES FOR PD VEH. N $156.90 46093 45980 2386 JMD 002 (26-006) 1137185 JAN 2026 - ON CALL PLAN CHECK SVCS 2025-0524 TRAFF N $616.00 46086 46065 2386 JMD 019 (25-271) 1137533 NOV 2025 - ON-CALL TRAFFIC ENG SVCS (WORK ORDER 01 N $13,223.00 46093 45999 2386 JMD 020 (25-300) 1137533 DEC 2025 -ON-CALL TRAFFIC ENG SVCS (WORK ORDER 009 N $16,392.00 46093 46028 2386 JMD 021 (26-002) 1137533 JAN 2026 -ON-CALL TRAFFIC ENG SVCS (WORK ORDER 009 N $11,243.50 46093 46063 2450 KNIGHT 02-10.12-2026 1137187 REIMB. FOR PER DIEM/LODGING PMW ASSOC - SAN C N $352.02 46086 46072 2452 KNOTT'S BERRY FARM 046rc13241656 1137188 SPARK AFTERSCHOOL YOUTH PROG FIELD TRIP 04.08.26 N $12,361.00 46086 46057 2521 LIEBERT CASSIDY WHITMORE 316232 1137192 LEGAL SERVICES RE: GENERAL -HR N $1,455.00 46086 46053 2521 LIEBERT CASSIDY WHITMORE 316233 1137192 LEGAL SERVICES RE: PUBLIC WORKS -HR N $36.50 46086 46053 2521 LIEBERT CASSIDY WHITMORE 316234 1137192 LEGAL SERVICES RE: POLICE DEPT -HR N $7,952.00 46086 46053 2580 LOS ANGELES COUNTY SHERIFF'S 261739bl 1137195 Jan 2026 INMATE MEAL SERVICE - PD N $1,062.65 46086 46066 2770 MMASC/MUNICIPAL MGMT ASSN OF 02.20.2026 1137545 MEMBERSHIP RENEWAL FOR CHRISTINA REYES - TRANSP DI N $125.00 46093 46073 2987 PARS 59310 1137548 ACTUARIAL SVCS THRU 09/30/25 - COMP OF THE GASB 68 N $3,700.00 46093 45982 3008 PLUMBERS DEPOT INC PD-60679 1137204 REPAIR OF FRONT RACK EQUIP - PW N $565.48 46086 46066 3008 PLUMBERS DEPOT INC PD-60680 1137204 LABOR AND REPAIR OZ3 - PW N $1,307.75 46086 46066 3008 PLUMBERS DEPOT INC PD-60681 1137204 LABOR AND REPAIR VIDEO QUALITY ISSUES - PW N $213.34 46086 46066 3008 PLUMBERS DEPOT INC PD-60689 1137204 LABOR - TRUCK REPAIR PW N $1,221.11 46086 46066 3218 PRIETO 7811876733 MAR 2026 1137205 INS PREMIUM N $825.69 46089 46089 3225 BILLINGSLEY 5445246266 MAR 2026 1137150 INS PREMIUM N $708.76 46089 46089 3238 JOHNSTON 6684236542 MAR 2026 1137186 INS PREMIUM N $807.05 46089 46089
3/16/2026
D-747
3256 WATERMAN 2574691753 MAR 2026 1137237 INS PREMIUM N $1,169.00 46089 46089 3259 HUNT 1138617653 MAR 2026 1137180 INS PREMIUM N $194.83 46089 46089 3284 ISHIGAKI 3841119235 MAR 2026 1137184 INS PREMIUM N $73.85 46089 46089 3298 AUGUST JR 6905991927 MAR 2026 1137147 INS PREMIUM N $127.98 46089 46089 3310 GUZMAN 5828098360 MAR 2026 1137176 INS PREMIUM & RETIREE CONTRIBUTION N $668.76 46089 46089 3319 REYES 1835440421 MAR 2026 1137208 INS PREMIUM & RETIREE CONTRIBUTION N $154.83 46089 46089 3360 SALMON 2.10-2.12.26 1137211 PER DIEM: POLICE BUDGET ACADEMY N $66.44 46086 46079 3365 SAM'S CLUB DIRECT 0491 1137212 SUPPLIES FOR COMMUNITY MEETING CMO N $215.84 46086 46070 3406 SAN GABRIEL VALLEY WATER CO 100058-02/26 1137214 AC#10023454-100058 (1/28-2/25/26) N $146.76 46086 46079 3406 SAN GABRIEL VALLEY WATER CO 117524-02/26 1137214 AC#10023455-117524 (1/28-2/25/26) N $2,164.24 46086 46079 3406 SAN GABRIEL VALLEY WATER CO 169980-02/26 1137214 AC#10023454-169980 (1/28-2/25/26) N $479.47 46086 46079 3484 SMART & FINAL 100899 1137561 SUPPLIES FOR DR. SEUSS DAY - P/R N $33.96 46093 46084 3484 SMART & FINAL 407166 1137561 SUPPLIES FOR SPARK ENRICHMENT CLUB - P/R N $29.52 46093 46086 3484 SMART & FINAL 465611 1137217 SUPPLIES FOR MVSD SPARK PARADE - P/R N $72.35 46086 46080 3484 SMART & FINAL 563133 1137561 SUPPLIES FOR PARENT AND ME PROGRAM - P/R N $32.75 46093 46077 3484 SMART & FINAL 714700 1137217 SUPPLIES FOR ENRICHMENT CLUBS - P/R N $94.22 46086 46078 3484 SMART & FINAL 756211 1137561 SUPPLIES FOR LA PRIMARIA BASKETBALL - P/R N $54.85 46093 46084 3484 SMART & FINAL 904833 1137561 SUPPLIES FOR DR. SEUSS DAY - P/R N $25.47 46093 46084 3484 SMART & FINAL 923700 1137561 RAFFLE PRIZES FOR JUMP INTO SPRING - P/R N $24.53 46093 46071 3484 SMART & FINAL 944755 1137561 SUPPLIES FOR DR. SEUSS DAY - P/R N $8.49 46093 46084 3487 SMART & FINAL 993400 1137562 MOVIE DAY: POPCORN, OIL SEASONING - P/R N $55.37 46093 46084 3516 SOUTHEAST CONST PRODUCTS 2601-288169 1137563 P-002894, ST MAINTENANCE MATERIALS - CONCRETE, GLV N $140.60 46093 46045 3516 SOUTHEAST CONST PRODUCTS 2601-290144 1137563 P-002894, STREET MAINTENANCE MATERIALS - MULCH N $1,333.35 46093 46051 3516 SOUTHEAST CONST PRODUCTS 2602-291709 1137563 P-002894, STREET MAINTENANCE MATERIALS - MULCH N $6,669.50 46093 46056 3516 SOUTHEAST CONST PRODUCTS 2602-292245 1137563 P-002894, STREET MAINTENANCE MATERIALS - KNEE PADS N $823.76 46093 46057 3520 SOUTHERN CALIFORNIA EDISON 0145648-02/26 1137219 AC#700550145648 1/23-02/23/26 N $245.05 46086 46077 3520 SOUTHERN CALIFORNIA EDISON 0205593-03/26 1137564 AC#700510205593 2/01-02/28/26 N $880.56 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 0234087-02/26 1137564 AC#700510234087 2/01-02/28/26 N $53,553.13 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 0302492-03/26 1137564 AC#700510302492 2/01-02/28/26 N $5,995.66 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 0310616-03/26 1137564 AC#700320310616 2/01-02/28/26 N $86.88 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 0332707-03/26 1137564 AC#700510332707 2/01-02/28/26 N $818.70 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 0353270-03/26 1137564 AC#700020353270 2/01-02/28/26 N $625.33 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 0367223-02/26 1137219 AC#700010367223 1/26-02/24/26 N $15.63 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 0443649-03/26 1137564 AC#700510443649 2/01-02/28/26 N $1,538.72 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 0572592-02/26 1137219 AC#700350572592 1/22-02/22/26 N $133.28 46086 46076 3520 SOUTHERN CALIFORNIA EDISON 0781346-02/26 1137219 AC#700350781346 1/27-02/25/26 N $104.27 46086 46079 3520 SOUTHERN CALIFORNIA EDISON 1013338-02/26 1137219 AC#700351013338 1/26-02/24/26 N $14.90 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 1107282-03/26 1137564 AC#700521107282 2/01-02/28/26 N $87.13 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 1222706-03/26 1137564 AC#700201222706 1/30-03/02/26 N $10,502.47 46093 46084 3520 SOUTHERN CALIFORNIA EDISON 1513884-03/26 1137564 AC#700091513884 1/30-03/02/26 N $112.02 46093 46084 3520 SOUTHERN CALIFORNIA EDISON 1696768-03/26 1137564 AC#700371696768 1/30-03/02/26 N $97.38 46093 46084 3520 SOUTHERN CALIFORNIA EDISON 1805286-03/26 1137564 AC#700371805286 2/02-03/03/26 N $85.13 46093 46085 3520 SOUTHERN CALIFORNIA EDISON 1873193-02/26 1137219 AC#700361873193 1/26-02/24/26 N $86.88 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 1924417-02/26 1137564 AC#700371924417 1/28-02/26/26 N $128.44 46093 46080 3520 SOUTHERN CALIFORNIA EDISON 2027982-02/26 1137564 AC#700372027982 1/28-02/26/26 N $14.51 46093 46080 3520 SOUTHERN CALIFORNIA EDISON 2335835-02/26 1137219 AC#700542335835 1/26-02/24/26 N $738.97 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 2391519-03/26 1137564 AC#700252391519 2/01-02/28/26 N $64.19 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 2494167-02/26 1137219 AC#700402494167 1/26-02/24/26 N $14.04 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 2563097-03/26 1137564 AC#700512563097 2/01-02/28/26 N $970.82 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 3056081-02/26 1137564 AC#700373056081 1/26-02/26/26 N $75.17 46093 46080 3520 SOUTHERN CALIFORNIA EDISON 3310501-02/26 1137219 AC#700243310501 1/27-02/25/26 N $87.14 46086 46079
3/16/2026
D-747
3520 SOUTHERN CALIFORNIA EDISON 3387811-02/26 1137219 AC#700363387811 1/26-02/24/26 N $60.65 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 3442566-02/26 1137219 AC#700373442566 1/26-02/24/26 N $70.27 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 3524210-02/26 1137219 AC#700373524210 1/26-02/24/26 N $81.36 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 3675920-02/26 1137219 AC#700863675920 1/23-02/23/26 N $16.03 46086 46077 3520 SOUTHERN CALIFORNIA EDISON 3695434-02/26 1137219 AC#700013695434 1/22-02/22/26 N $74.47 46086 46076 3520 SOUTHERN CALIFORNIA EDISON 3736294-03/26 1137564 AC#700233736294 1/29-03/01/26 N $100.65 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 3885396-03/26 1137564 AC#700143885396 1/30-03/02/26 N $16.57 46093 46084 3520 SOUTHERN CALIFORNIA EDISON 3980434-02/26 1137219 AC#700343980434 1/27-02/25/26 N $4,096.60 46086 46079 3520 SOUTHERN CALIFORNIA EDISON 4013901-02/26 1137219 AC#700454013901 1/21-02/19/26 N $3,030.34 46086 46073 3520 SOUTHERN CALIFORNIA EDISON 4021355-02/26 1137564 AC#700344021355 1/28-02/26/26 N $2,273.83 46093 46080 3520 SOUTHERN CALIFORNIA EDISON 4668442-02/26 1137219 AC#700184668442 1/26-2/24/26 N $74.81 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 4686671-03/26 1137564 AC#700264686671 2/01-02/28/26 N $386.91 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 4782580-02/26 1137219 AC#700374782580 1/26-02/24/26 N $83.11 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 4836223-02/26 1137219 AC#700114836223 1/26-02/24/26 N $15.16 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 5070066-02/26 1137219 AC#700345070066 1/23-02/23/26 N $2,008.99 46086 46077 3520 SOUTHERN CALIFORNIA EDISON 5084113-02/26 1137219 AC#700345084113 1/26-02/24/26 N $29.57 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 5093409-02/26 1137219 AC#700345093409 1/22-02/22/26 N $346.78 46086 46076 3520 SOUTHERN CALIFORNIA EDISON 5100883-02/26 1137219 AC#700345100883 1/22-02/22/26 N $19.19 46086 46076 3520 SOUTHERN CALIFORNIA EDISON 5179897-03/26 1137564 AC#700345179897 1/29-03/01/26 N $2,115.25 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 5201523-02/26 1137219 AC#700345201523 1/26-02/24/26 N $74.74 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 5210920-02/26 1137219 AC#700345210920 1/22-02/22/26 N $762.06 46086 46076 3520 SOUTHERN CALIFORNIA EDISON 5212305-03/26 1137564 AC#700525212305 1/30-03/02/26 N $16.10 46093 46084 3520 SOUTHERN CALIFORNIA EDISON 5260632-03/26 1137564 AC#700345260632 1/29-03/01/26 N $172.91 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 5299634-02/26 1137219 AC#700345299634 1/26-02/24/26 N $14.04 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 5316812-02/26 1137219 AC#700345316812 1/26-02/24/26 N $49.42 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 5330386-03/26 1137564 AC#700155330386 1/30-03/02/26 N $16.57 46093 46084 3520 SOUTHERN CALIFORNIA EDISON 5334592-03/26 1137564 AC#700345334592 1/29-03/01/26 N $491.83 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 5349952-02/26 1137219 AC#700345349952 1/26-02/24/26 N $84.24 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 5365615-03/26 1137564 AC#700345365615 2/02-03/03/26 N $85.13 46093 46085 3520 SOUTHERN CALIFORNIA EDISON 5382486-02/26 1137564 AC#700345382486 1/28-02/26/26 N $65.26 46093 46080 3520 SOUTHERN CALIFORNIA EDISON 5396735-03/26 1137564 AC#700345396735 1/30-03/02/26 N $16.10 46093 46084 3520 SOUTHERN CALIFORNIA EDISON 5413408-02/26 1137219 AC#700345413408 1/23-02/23/26 N $33.87 46086 46077 3520 SOUTHERN CALIFORNIA EDISON 5433717-02/26 1137219 AC#700345433717 1/27-02/25/26 N $40.06 46086 46079 3520 SOUTHERN CALIFORNIA EDISON 5433717-0226 1137564 AC#700345433717 1/28-02/26/26 N $34.09 46093 46080 3520 SOUTHERN CALIFORNIA EDISON 5446346-02/26 1137219 AC#700345446346 1/26-02/24/26 N $14.04 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 5455137-02/26 1137219 AC#700345455137 1/27-02/25/26 N $91.67 46086 46079 3520 SOUTHERN CALIFORNIA EDISON 5473123-03/26 1137564 AC#700345473123 1/29-03/01/26 N $101.14 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 5485752-03/26 1137564 AC#700345485752 1/29-03/01/26 N $69.94 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 5507071-02/26 1137219 AC#700345507071 1/22-02/22/26 N $103.42 46086 46076 3520 SOUTHERN CALIFORNIA EDISON 5518024-02/26 1137219 AC#700015518024 1/23-02/23/26 N $12,770.46 46086 46077 3520 SOUTHERN CALIFORNIA EDISON 5519401-02/26 1137219 AC#700345519401 1/23-02/23/26 N $83.79 46086 46077 3520 SOUTHERN CALIFORNIA EDISON 5594047-02/26 1137219 AC#700375594047 1/23-02/23/26 N $116.01 46086 46077 3520 SOUTHERN CALIFORNIA EDISON 5638002-03/26 1137564 AC#700375638002 2/01-02/28/26 N $28.72 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 5652752-02/26 1137564 AC#700375652752 2/01-02/28/26 N $49.18 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 5693872-03/26 1137564 AC#700795693872 2/03-03/04/26 N $69.72 46093 46086 3520 SOUTHERN CALIFORNIA EDISON 5715404-02/26 1137219 AC#700785715404 1/23-02/23/26 N $227.67 46086 46077 3520 SOUTHERN CALIFORNIA EDISON 5736618-02/26 1137219 AC#700375736618 1/21-02/19/26 N $152.35 46086 46073 3520 SOUTHERN CALIFORNIA EDISON 5748237-02/26 1137219 AC#700375748237 1/21-02/19/26 N $73.55 46086 46073 3520 SOUTHERN CALIFORNIA EDISON 5789966-03/26 1137564 AC#700375789966 2/01-02/28/26 N $28.72 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 5837658-02/26 1137219 AC#700375837658 1/26-02/24/26 N $20.24 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 5849075-02/26 1137564 AC#700375849075 1/28-02/26/26 N $125.63 46093 46080
3/16/2026
D-747
3520 SOUTHERN CALIFORNIA EDISON 6153377-03/26 1137564 AC#700286153377 2/01-02/28/26 N $57.67 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 6166616-02/26 1137219 AC#700286166616 1/27-02/25/26 N $4,368.63 46086 46079 3520 SOUTHERN CALIFORNIA EDISON 6524887-02/26 1137219 AC#700036524887 1/26-02/24/26 N $15.35 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 6545476-02/26 1137219 AC#700346545476 1/27-02/25/26 N $86.39 46086 46079 3520 SOUTHERN CALIFORNIA EDISON 6557907-02/26 1137219 AC#700346557907 1/27-02/25/26 N $155.63 46086 46079 3520 SOUTHERN CALIFORNIA EDISON 6569627-02/26 1137219 AC#700346569627 1/27-02/25/26 N $68.02 46086 46079 3520 SOUTHERN CALIFORNIA EDISON 6580438-03/26 1137564 AC#700346580438 1/30-03/02/26 N $386.31 46093 46084 3520 SOUTHERN CALIFORNIA EDISON 6591451-02/26 1137219 AC#700346591451 1/26-02/24/26 N $88.66 46086 46079 3520 SOUTHERN CALIFORNIA EDISON 6598121-02/26 1137219 AC#700346598121 1/26-02/24/26 N $101.74 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 6639749-02/26 1137219 AC#700346639749 1/26-02/24/26 N $92.16 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 6653893-02/26 1137219 AC#700346653893 1/26-02/24/26 N $84.87 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 6662078-02/26 1137219 AC#700346662078 1/26-02/24/26 N $142.28 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 6676529-02/26 1137219 AC#700346676529 1/26-02/24/26 N $86.88 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 6689764-03/26 1137564 AC#700346689764 2/03-03/04/26 N $108.79 46093 46086 3520 SOUTHERN CALIFORNIA EDISON 6701888-03/26 1137564 AC#700346701888 2/03-03/04/26 N $103.77 46093 46086 3520 SOUTHERN CALIFORNIA EDISON 6714117-03/26 1137564 AC#700346714117 2/03-03/04/26 N $102.50 46093 46086 3520 SOUTHERN CALIFORNIA EDISON 6779892-02/26 1137564 AC#700346779892 1/28-02/26/26 N $127.68 46093 46080 3520 SOUTHERN CALIFORNIA EDISON 6793838-02/26 1137564 AC#700346793838 1/28-02/26/26 N $85.37 46093 46080 3520 SOUTHERN CALIFORNIA EDISON 6823342-03/26 1137564 AC#700346823342 1/29-03/01/26 N $115.27 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 6837875-03/26 1137564 AC#700506837875 2/01-02/28/26 N $34.02 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 6838092-03/26 1137564 AC#700346838092 1/29-03/01/26 N $64.93 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 6849513-03/26 1137564 AC#700346849513 1/30-03/02/26 N $100.41 46093 46084 3520 SOUTHERN CALIFORNIA EDISON 6862445-03/26 1137564 AC#700346862445 1/30-03/02/26 N $93.60 46093 46084 3520 SOUTHERN CALIFORNIA EDISON 6892937-02/26 1137219 AC#700516892937 1/22-02/22/26 N $14.98 46086 46076 3520 SOUTHERN CALIFORNIA EDISON 6906194-03/26 1137564 AC#700346906194 1/30-03/02/26 N $34.94 46093 46084 3520 SOUTHERN CALIFORNIA EDISON 6908610-02/26 1137219 AC#700086908610 1/26-02/24/26 N $14.04 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 6918928-03/26 1137564 AC#700346918928 1/29-03/01/26 N $97.89 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 7009763-03/26 1137564 AC#700347009763 2/01-02/28/26 N $190.09 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 7067927-02/26 1137219 AC#700537067927 1/26-02/24/26 N $14.90 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 7102103-02/26 1137219 AC#700367102103 1/26-02/24/26 N $34.02 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 7120282-02/26 1137219 AC#700097120282 1/26-02/24/26 N $1,973.00 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 7177013-03/26 1137564 AC#700037177013 2/02-03/03/26 N $15.63 46093 46085 3520 SOUTHERN CALIFORNIA EDISON 7251340-02/26 1137219 AC#700367251340 1/26-02/24/26 N $79.60 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 7571282-03/26 1137564 AC#700027571282 1/29-03/01/26 N $92.99 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 7593514-03/26 1137564 AC#700027593514 1/30-03/02/26 N $108.64 46093 46084 3520 SOUTHERN CALIFORNIA EDISON 7793253-02/26 1137219 AC#700607793253 1/26-02/24/26 N $50.37 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 7902244-02/26 1137219 AC#700237902244 1/27-02/25/26 N $1,256.16 46086 46079 3520 SOUTHERN CALIFORNIA EDISON 8109705-02/26 1137219 AC#700348109705 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3/16/2026
D-747
3520 SOUTHERN CALIFORNIA EDISON 8795588-03/26 1137564 AC#700188795588 1/29-03/01/26 N $26.02 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 8996916-03/26 1137564 AC#700258996916 2/03-03/03/26 N $14.04 46093 46085 3520 SOUTHERN CALIFORNIA EDISON 9082302-02/26 1137219 AC#700529082302 1/27-02/25/26 N $883.68 46086 46079 3520 SOUTHERN CALIFORNIA EDISON 9119888-02/26 1137219 AC#700249119888 1/27-02/25/26 N $110.85 46086 46079 3520 SOUTHERN CALIFORNIA EDISON 9260769-02/26 1137219 AC#700349260769 1/26-02/24/26 N $85.37 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 9384142-02/26 1137219 AC#700349384142 1/27-02/25/26 N $272.70 46086 46079 3520 SOUTHERN CALIFORNIA EDISON 9511413-02/26 1137219 AC#700269511413 1/23-02/23/26 N $84.54 46086 46077 3520 SOUTHERN CALIFORNIA EDISON 9556151-02/26 1137219 AC#700299556151 1/27-02/25/26 N $29.70 46086 46079 3520 SOUTHERN CALIFORNIA EDISON 9730022-03/26 1137564 AC#700469730022 1/29-03/01/26 N $91.09 46093 46083 3520 SOUTHERN CALIFORNIA EDISON 9784548-02/26 1137219 AC#700379784548 1/23-02/23/26 N $43.29 46086 46077 3520 SOUTHERN CALIFORNIA EDISON 9802029-02/26 1137219 AC#700379802029 1/26-02/24/26 N $59.67 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 9872757-02/26 1137219 AC#700379872757 1/26-02/24/26 N $78.84 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 9895692-02/26 1137219 AC#700379895692 1/26-02/24/26 N $93.14 46086 46078 3520 SOUTHERN CALIFORNIA EDISON 9937223-02/26 1137219 AC#700379937223 1/23-02/23/26 N $17.33 46086 46077 3525 SOUTHERN CALIFORNIA GAS CO 138217-02/26 1137220 AC#140 317 4100 3 (1/22-2/23/26) N $612.31 46086 46078 3525 SOUTHERN CALIFORNIA GAS CO 140317-02/26 1137220 AC#140 317 4100 3 (1/22-2/23/26) N $221.29 46086 46078 3525 SOUTHERN CALIFORNIA GAS CO 144517-02/26 1137220 AC#144 517 4100 4 (1/22-2/23/26) N $36.80 46086 46078 3525 SOUTHERN CALIFORNIA GAS CO 146517-02/26 1137220 AC#146 517 2134 3 (1/21-2/20/26) N $35.78 46086 46077 3525 SOUTHERN CALIFORNIA GAS CO 154864-02/26 1137220 AC#154 864 1641 3 (1/21-2/20/26) N $460.26 46086 46077 3525 SOUTHERN CALIFORNIA GAS CO 169419-02/26 1137220 AC#169 419 0200 5 (1/15-2/13/26) N $14.30 46086 46071 3525 SOUTHERN CALIFORNIA GAS CO 169617-02/26 1137220 AC#169 617 4100 2 (1/21-2/20/26) N $3,057.43 46086 46077 3525 SOUTHERN CALIFORNIA GAS CO 171519-02/26 1137220 AC#171 519 0200 8 (1/15-2/13/26) N $14.30 46086 46071 3525 SOUTHERN CALIFORNIA GAS CO 173817-02/26 1137220 AC#173 817 4100 2 (1/21-2/20/26) N $1,822.38 46086 46077 3525 SOUTHERN CALIFORNIA GAS CO 175917-02/26 1137220 AC#175 917 4102 4 (1/21-2/20/26) N $651.72 46086 46077 3525 SOUTHERN CALIFORNIA GAS CO 179944-02/26 1137220 AC#179 944 9667 1 (1/20-2/19/26) N $26.65 46086 46076 3525 SOUTHERN CALIFORNIA GAS CO 188644-02/26 1137220 AC#188 644 8039 9 (1/22-2/23/26) N $5,327.85 46086 46078 3671 CHARTER COMMUNICATIONS 1135689022026 1137501 ACCT#8448 30 018 1135689 (01/20/26 - 03/19/26 TROL N $535.06 46093 46073 3719 TURF STAR INC INV115461 1137573 TORO EQUIPMENT MAINTENANCE AND REPAIR - PW N $3,736.58 46093 45924 3723 TYLER TECHNOLOGIES 045-553831 1137227 C-002793, EERP MIGRATION CONTRACT SERVICES - HR N $5,600.00 46086 46071 3723 TYLER TECHNOLOGIES 045-554580 1137574 C-002793, EERP MIGRATION CONTRACT SERVICES N $1,800.00 46093 46078 3723 TYLER TECHNOLOGIES 045-555247 1137574 C-002793, EERP MIGRATION CONTRACT SERVICES N $1,800.00 46093 46081 3729 ULINE 203396504 1137228 P-002865, SPILL STATION FOR OIL RNG & CNG N $1,373.48 46086 46049 3729 ULINE 203602610 1137228 P-002865, COVERED DRUM & CLOTHES RACK N $2,284.10 46086 46051 3729 ULINE 204554711 1137576 P-002865 GARMENT BAGS, HI VISIBILITY BACKPACKS PW N $680.66 46093 46076 3759 U S ARMOR 51986 1137575 UNIFORMS & SAFETY EQUIPMENT ON AN AS-NEEDED BASIS N $934.83 46093 46086 3774 V & V MANUFACTURING INC 63840 1137230 EMPD BADGE REPAIRS , CHANGED RANK N $397.52 46086 46056 3774 V & V MANUFACTURING INC 63841 1137230 EMPD BADGE REPAIR N $61.82 46086 46056 3778 VALENZUELA 4487465862 MAR 2026 1137232 INS PREMIUM N $1,776.10 46089 46089 3780 VALLEY BRAKE & WHEEL SERVICE 1087824 1137578 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED TR8 N $1,583.63 46093 46058 3780 VALLEY BRAKE & WHEEL SERVICE 1087868 1137578 AUTO PARTS & MAINTENANCE SVCS ON AS-NEEDED TR140 N $807.32 46093 46070 3780 VALLEY BRAKE & WHEEL SERVICE 1087906 1137578 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED TR79 N $1,123.84 46093 46071 3780 VALLEY BRAKE & WHEEL SERVICE 1087922 1137578 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED TR77 N $400.58 46093 46073 3780 VALLEY BRAKE & WHEEL SERVICE 1087937 1137578 AUTO PARTS & MAINTENANCE SVCS ONAS-NEEDED TR15B N $150.00 46093 46076 3780 VALLEY BRAKE & WHEEL SERVICE 1087953 1137578 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED TR95 N $150.00 46093 46077 3897 WILLDAN ENGINEERING 00631768 1137239 C-002633, PROF SVCS THRU 1/30/26 4225 ESTO AVE N $123.50 46086 46073 3897 WILLDAN ENGINEERING 00631769 1137239 C-002633, PROF SVCS THRU 1/30/26 10536 BISBY ST N $1,435.00 46086 46073 3903 WILLS 1359487808 MAR 2026 1137240 INS PREMIUM & RETIREE CONTRIBUTION N $154.83 46089 46089 4008 DUNN-EDWARDS CORP 2137A46923 1137511 BRUSH, WALL PATCH, PUTTY KNIFE, PAINT, PATCHING CO N $722.19 46093 46072 4008 DUNN-EDWARDS CORP 2137A46932 1137511 PAINT FOR PW N $429.30 46093 46072 4612 PERS LONG TERM CARE PROGRAM P/E: 02/28/26 1137550 LONG TERM CARE-MID MANAGEMENT: PAYMENT N $189.71 46093 46086 4616 FRANCHISE TAX BOARD P/E: 02/28/26 1137517 STATE OF CAL FRAN TAX BOARD: PAYMENT N $200.00 46093 46086
3/16/2026
D-747
4622 CITY OF EL MONTE P/E: 02/28/26 1137504 GARNISHMENT FEE/LOAN: PAYMENT N $380.00 46093 46086 4760 LOPEZ 3796339578 MAR 2026 1137194 INS PREMIUM N $194.83 46089 46089 4882 CITY OF ROSEMEAD 03.04.2026 1137505 PUB WKS DEPT PERMIT N $1,131.00 46093 46085 4950 TRANSTECH ENGINEERS INC 20261666 1137226 CONTRACT NO. 24PW06079 ELM M MOTEL THRU 1.31.26 N $13,728.00 46086 46070 5180 WELDON 1766384369 MAR 2026 1137238 INS PREMIUM N $3,387.34 46089 46089 5275 REGIONAL TAP SERVICE CENTER 6026723 1137554 C-002584, BUS PASS SUBSIDY PROGRAM JAN 2026 N $72.64 46093 46053 5307 NEUMEYER 3976508700 MAR 2026 1137197 INS PREMIUM & RETIREE CONTRIBUTION N $154.83 46089 46089 5710 UNION PACIFIC RAILROAD COMPANY 90154994 1137229 ALHAMBRA SUB GARVEY BLVD; PROPOSAL TO IMPRV DRAINA N $4,856.12 46086 46035 5710 UNION PACIFIC RAILROAD COMPANY 90156648 1137577 ALHAMBRA SUB GARVEY BLVD; PROPOSAL TO IMPRV DRAINA N $3,461.59 46093 46063 6360 VAIL 2788916309 MAR 2026 1137231 INS PREMIUM N $825.69 46089 46089 6479 HOME DEPOT 0040174 1137527 TAPE, MEASURING WHEELS, KLEAN STRIP ACETONE GAL., N $1,074.91 46093 46058 6479 HOME DEPOT 1511196 1137177 EPDM W/S TAPE BLK, PAINTERS TOUCH ORANGE - PW N $67.45 46086 46077 6479 HOME DEPOT 22360 1137527 EPOXY GUN, PARAWEDGE, EPOXY FOR PW N $1,660.03 46093 46048 6479 HOME DEPOT 2344501 1137177 SUPPLIES FOR PW N $619.11 46086 46036 6479 HOME DEPOT 2542246 1137527 EXT PAINT FOR PW N $124.74 46093 46066 6479 HOME DEPOT 3344854 1137527 CAT III MULTIMETER, FLIP UTIL KNIFE, EARMUFFS - PW N $208.78 46093 46055 6479 HOME DEPOT 3901133 1137527 CONCRETE MIX, STENCIL LETTERS, WASHER, HEADLAMP, P N $218.96 46093 46065 6479 HOME DEPOT 4354532 1137527 LEVELS, STAPLE GUN, SCREWDRIVER, PLIERS, PIPE WRAP N $445.33 46093 46064 6479 HOME DEPOT 5270993 1137177 VIGORO BLK MULCH - PW N $386.75 46086 46063 6479 HOME DEPOT 5514441 1137527 COUPLINGS NOSTOP PXP, ELBOW FOR PW N $136.57 46093 46063 6479 HOME DEPOT 6032919 1137177 SUPPLIES FOR PW N $102.64 46086 46042 6479 HOME DEPOT 6032934 1137177 SUPPLIES FOR PW N $28.33 46086 46042 6479 HOME DEPOT 6287454 1137527 2 CU FT VIGORO BLK MULCH FOR PW N $121.55 46093 46062 6479 HOME DEPOT 6554980 1137527 KEEPER RATCHET FOR PW N $59.63 46093 46062 6479 HOME DEPOT 8023139 1137527 DF PREMIUM CUT, FIR - PW N $41.45 46093 46060 6479 HOME DEPOT 9333417 1137177 SILVER TAPE FOR PW N $72.80 46086 46049 6479 HOME DEPOT 9511421 1137177 OUTLET SURGE PROTECTOR, SWITCHES, WASHERS, DOORSTO N $90.57 46086 46049 6511 CLEAN HARBORS 1005480469 1137506 MAY 2025 - HOUSEHOLD HAZARD WASTE - LABOR & DISPOS N $34,755.72 46093 45799 6511 CLEAN HARBORS 1005617244 1137506 AUG 2025 - HOUSEHOLD HAZARD WASTE - LABOR & DISPOS N $35,885.99 46093 45896 6511 CLEAN HARBORS 1005741299 1137506 NOV 2025 - HOUSEHOLD HAZARD WASTE - LABOR & DISPOS N $26,563.08 46093 45986 6737 KIMBALL MIDWEST 104227360 1137536 WHEEL, PAD, HAT FOR PD N $236.87 46093 46080 6954 SAENZ 04.13-16.2026 1137558 REIMB. - HOTEL - MGMT SESSION 2, DANA POINT, CA N $755.06 46093 46080 6985 VERIZON WIRELESS 6136391809 1137579 ACCT#972054175-00001 1.19-2.18.26 - PD N $2,288.96 46093 46071 7329 VERIZON WIRELESS 6136135884 1137233 AC#772108629-00001 1/16-2/15/26 N $2,296.13 46086 46068 7343 LIGHT BULB CITY / LBC LIGHTING 387992 1137193 LED CANOPY, FLUORESCENT BALLAST FOR PW N $471.52 46086 45950 7371 SOSA 4092379827 MAR 2026 1137218 INS PREMIUM & RETIREE CONTRIBUTION N $710.35 46089 46089 8029 L.N. CURTIS AND SONS INV1039298 1137189 HONOR GUARD HATS FOR PD N $942.27 46086 46070 8071 REQUEST CHEMICAL & SAFETY 1838 1137555 P-002903, CHEMICAL AND SAFETY SUPPLIES AS NEEDED N $3,398.18 46093 46062 8128 RICOH USA INC 5072849300 1137556 C-002884, FY 2026 CITY WIDE COPIER LEASE - PIO N $444.57 46093 46082 8128 RICOH USA INC 9033511677 1137209 C-002884, FY 2026 CITY WIDE COPIER LEASE (6 MO) N $3,561.14 46086 46055 8162 LA COUNTY SHERIFF'S DEPT. P/E: 02/28/26 1137538 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT N $1,254.93 46093 46086 8319 DIVISION OF THE STATE SB 1186 OCT-DEC 2025 1137165 OCT-DEC 2025 SB 1186 DISABILITY ACCESS & EDUCATION N $1,043.60 46086 46083 8350 BEACON MEDIA INC. A85282 1137149 NOTICE RUN DATE 02/19/25 REF: EM NOFA 26-27 N $346.00 46086 46072 8350 BEACON MEDIA INC. A85302 1137494 NOTICE RUN DATE 03/02/26 REF: URGENCY ORD. NO 3057 N $126.50 46093 46083 8931 QUALITY AUTO SUPPLY 280172-1 1137207 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW36 N $367.19 46086 46071 8931 QUALITY AUTO SUPPLY 280272-1 1137553 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW40 N $385.17 46093 46078 8931 QUALITY AUTO SUPPLY 280276-1 1137553 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR THE V N $914.42 46093 46078 8999 SSD SYSTEMS R-00639490 1137221 C-002727, 23PR06063 BURGLAR ALARM SVCS N $406.29 46086 46078 8999 SSD SYSTEMS R-00641090 1137221 C-002807, BURGLAR ALARM SVCS N $326.18 46086 46078 9041 CWEA (CALIF WATER ENVIRONMENT ID# 432685 1137160 CERTIFICATE RENEWAL FOR ADRIAN JOSE DIAZ - PW UTIL N $119.00 46086 46065 9041 CWEA (CALIF WATER ENVIRONMENT ID#435299 1137159 CWEA ASSOC. MEMBERSHIP RNWL FOR BRANDON M. LOPEZ N $370.00 46086 46065
3/16/2026
D-747
9107 CASC ENGINEERING & CONSULTING, 0054726 1137499 WORK ORDER 005 - ZAMORA PARK RENOVATION PROJ SCWP N $155.00 46093 46053 9107 CASC ENGINEERING & CONSULTING, 0054730 1137499 WORK ORDER 004 - ON CALL SITE INSPECTIONS - ENG DI N $560.00 46093 46053 9107 CASC ENGINEERING & CONSULTING, 54725 1137499 JAN 2026 - NPDES MGMT SUPPORT 2023 IND/COMM INSPEC N $26,930.00 46093 46053 10059 SC FUELS 1183545 1137215 PUB WKS FUEL (2/1/26-2/15/26) N $7,229.67 46086 46068 10059 SC FUELS 1191105 1137559 PD FUEL (02/15/2026 - 02/28/2026) N $13,814.02 46093 46081 10059 SC FUELS 1191211 1137559 PARKS AND REC FUEL (2/15/26-2/28/26) N $28.84 46093 46081 10059 SC FUELS 1191255 1137559 TRANSPORTATION DEPT FUEL (2/15/26-2/28/26) N $261.06 46093 46081 10059 SC FUELS 1191338 1137559 PUB WKS FUEL (2/15/26-2/28/26) N $7,143.42 46093 46081 10059 SC FUELS 1191339 1137559 NEIGHBORHOOD SVCS FUEL (1/15/26 - 1/31/26)-CED N $391.18 46093 46081 10074 TACTICAL OPERATIONS INC 2242026-1 1137224 Rifle System Equipment - Suppressors N $190,336.25 46093 46081 10074 TACTICAL OPERATIONS INC 2242026-1* 1137566 REISSUE Rifle System Equipment - Suppressors N $190,336.25 46093 46077 10139 STATES 7629046195 MAR 2026 1137222 INS PREMIUM N $1,813.38 46089 46089 10324 AT & T 287493117-02/26 1137145 AC#287493117 (02/21/26- 03/20/26) SCADA - WATER DI N $192.60 46086 46073 10543 TED JOHNSON PROPANE 606679 1137568 PROPANE FOR PW N $83.95 46093 46079 10543 TED JOHNSON PROPANE 606749 1137568 PROPANE FOR PW N $537.33 46093 46085 10543 TED JOHNSON PROPANE 607334 1137568 MONTHLY STORAGE TANK RENTAL FOR PW N $20.00 46093 46082 11012 ROSEBURROUGH TOOL COMPANY 834308 1137557 CONCRETE / TOOLS FOR PW N $2,447.99 46093 46064 11088 THE REGIONAL TRAINING CENTER 03.03.26 1137570 REGISTRATION: UAS BASIC PILOT COURSE - PD N $2,598.00 46093 46084 11232 NAVARRO 02.20.26 1137546 MUSIC ENTERTAINMENT FOR EASTER LUNCHEON N $300.00 46093 46073 11570 VERIZON WIRELESS 6135537184 1137234 ACCT#842168232-00001 1.09-2.08.26 - PW/TRANSP N $2,910.70 46086 46061 11592 PRONTO GYM SERVICES INC 12479 1137206 FITNESS EQUIPMENT REPAIRS SENIOR CTR - P/R N $674.61 46086 46065 11592 PRONTO GYM SERVICES INC 28837 1137206 FITNESS EQUIPMENT REPAIRS ST SENIOR CTR - P/R N $210.00 46086 46073 11941 BLUEBEAM, INC. 2698329 1137151 SUBSCIP RENEWAL: REVU STANDARD TO COMPLETE N $2,002.00 46086 46050 11941 BLUEBEAM, INC. 2731620 1137151 SUBSPN RNWL - REVU EXTREME TO COMPLETE & REVU STAN N $1,771.00 46086 46071 11977 GREATER EL MONTE COMM HOSPITAL 88818 1137175 Settlement & Release Agreement with GEMH N $111,185.00 46086 45285 12089 NTH GENERATION COMPUTING, INC. 42876H31 1137198 S-000014, SECURED CLOUD BACK UP SOFTWARE SUBSCRIP N $426.77 46086 46077 12089 NTH GENERATION COMPUTING, INC. 43173H32 1137198 S-000014, SECURED CLOUD BACK UP SOFTWARE SUBSCRIP N $106.69 46086 46077 12254 CALATAYUD NOV 2025 1137152 P.O.S.T. SETTLEMENT FOR NOV 2025 N $167.20 46086 46072 12263 KAISER FOUNDATION HEALTH PLAN MAR 2026 1137535 BILLING UNIT #348905 MAR 2026 HEALTH INS FOR ACA N $1,908.80 46093 46063 12271 YO FIRE 1037836 1137580 WATER MATERIALS & SUPPLIES ON AN AS-NEEDED BASIS N $406.52 46093 46077 12311 SUPER UNIQUE AUTO REPAIR 26654 1137223 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #415 N $212.18 46086 46071 12311 SUPER UNIQUE AUTO REPAIR 26661 1137223 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #421 N $274.68 46086 46072 12311 SUPER UNIQUE AUTO REPAIR 26666 1137223 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #322 N $2,358.41 46086 46077 12311 SUPER UNIQUE AUTO REPAIR 26712 1137565 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #292 N $577.22 46093 46084 12386 AUTOZONE PW/CUST ID 763384 02863443915 1137148 AO6 - DURALAST BATTERY FOR 2011 TOY AVALON - PW N $227.41 46086 45994 12386 AUTOZONE PW/CUST ID 763384 02863449072 1137148 GARAGE - TIRE RACK FOR PW N $2,762.50 46086 45999 12386 AUTOZONE PW/CUST ID 763384 02863451132 1137148 XMAS FLOAT TRAILER - SEAL, BEARINGS - PW N $189.64 46086 46001 12386 AUTOZONE PW/CUST ID 763384 02863457914 1137148 PWG1 - BRAKE CLEANER, FUEL INJEC, VALVE COVE - PW N $133.32 46086 46007 12386 AUTOZONE PW/CUST ID 763384 02863458490 1137148 WIRING CONNECTOR FOR PWG1 -PW VEH N $34.70 46086 46008 12386 AUTOZONE PW/CUST ID 763384 02863470356 1137148 WIPER BLADES, SPARK PLUGS - PW N $316.88 46086 46020 12386 AUTOZONE PW/CUST ID 763384 02863477759 1137148 GARAGE - AIR REEL, MECHANICS TORCH - PW N $347.83 46086 46028 12386 AUTOZONE PW/CUST ID 763384 02863480115 1137148 PW75 - TRAILER PLUG CONNECTOR - PW N $21.43 46086 46030 12386 AUTOZONE PW/CUST ID 763384 02863486256 1137148 PW17- RADIATOR, WHEEL BEARING, COOLANT HOSE - PW N $551.70 46086 46036 12386 AUTOZONE PW/CUST ID 763384 02863493419 1137148 PWG2 - TURN LICHT, SIDE CONNECTORS, BRACKETS, N $90.62 46086 46042 12386 AUTOZONE PW/CUST ID 763384 02863499683 1137148 PWG1 - HEATER HOSES FOR PW N $168.91 46086 46048 12563 SHRED-IT 8013574878 1137560 ON-SITE SHREDDING SERVICES FOR HR N $70.14 46093 46078 12563 SHRED-IT 8013574879 1137216 ON-SITE SHREDDING SERVICES N $70.14 46086 46078 12682 ORTIZ 7769345943 MAR 2026 1137200 INS PREMIUM N $798.03 46089 46089 12759 LEONARD CONSTRUCTION SERVICES 2026SL008 1137190 FEB 2026 CONSTRUCTION INSPECTION SVCS - ENGINEERIN N $15,347.50 46086 46081 12910 S & J SUPPLY COMPANY, INC. S100265570.001 1137210 WATER MATERIALS & SUPPLIES ON AN AS-NEEDED BASIS N $1,535.96 46086 46063 13054 CHARTER COMMUNICATIONS 103883501-03/26 1137502 INV#103883501030126 MAR 2026 SRVC ICI RADIO CONN N $5.06 46093 46082
3/16/2026
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13054 CHARTER COMMUNICATIONS 188618001-03/26 1137502 INV#188618001030126 MAR 2026 03.05.26-04.04.26 -PD N $649.00 46093 46082 13192 CANNON CORPORATION 94769 1137154 PROF SVCS THRU 12.31.25 - PD MEMORIAL CIP 711 N $32,744.50 46086 46035 13192 CANNON CORPORATION 95033 1137154 PROF SVCS THRU 01/31/26 - CM&I SVCS PD MRMORIAL N $9,603.50 46086 46063 13214 ALLIANCE GROUP PROTECTION SVCS 6457 1137488 SECURITY SERVICES 12/26/25-12/31/25 - PW N $2,886.00 46093 46020 13214 ALLIANCE GROUP PROTECTION SVCS 6458 1137488 SECURITY SERVICES 01/01/26-01/06/26 - PW N $2,886.00 46093 46020 13306 FERNANDEZ NOV 2025 1137171 P.O.S.T. SETTLEMENT FOR NOV 2025 N $288.50 46086 46072 13451 THE BUS DOCTOR 1 8110 1137569 AUTO PARTS & MAINTENANCE SVCS ON AS-NEEDED TR15B N $1,704.67 46093 46051 13451 THE BUS DOCTOR 1 8165 1137569 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED TR95 N $1,084.25 46093 46057 13451 THE BUS DOCTOR 1 8166 1137569 AUTO PARTS & MAINTENANCE SVCS ON AS-NEEDED TR15B N $339.17 46093 46057 13451 THE BUS DOCTOR 1 8180 1137569 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED TR79 N $589.08 46093 46062 13451 THE BUS DOCTOR 1 8181 1137569 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED TR77 N $589.08 46093 46062 13451 THE BUS DOCTOR 1 8182 1137569 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED TR8 N $589.08 46093 46062 13451 THE BUS DOCTOR 1 8192 1137569 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED TR2B N $1,231.90 46093 46064 13451 THE BUS DOCTOR 1 8245 1137569 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED TR95 N $480.00 46093 46076 13451 THE BUS DOCTOR 1 8246 1137569 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED TR77 N $120.00 46093 46076 13451 THE BUS DOCTOR 1 8247 1137569 AUTO PARTS & MAINTENANCE SVCS ON AS-NEEDED TR15B N $120.00 46093 46076 13451 THE BUS DOCTOR 1 8248 1137569 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED TR2B N $120.00 46093 46076 13854 HOME DEPOT 3281587 1137528 BROOM, CONCRETE, UTIL BLADE, TOWELS, TAPE - PW N $439.27 46093 46085 13854 HOME DEPOT 6525626 1137178 MAXIFLEX GLOVES, STUDS, COUPLINGS, BIT SET, SCREWD N $420.27 46086 46072 13961 HURTADO JR 7918047198 MAR 2026 1137181 INS PREMIUM N $807.05 46089 46089 13984 OCCUPATIONAL HEALTH CTRS OF CA 89944422 1137199 MEDICAL EXAM/TEST SERVICES FOR HR N $185.00 46086 46071 14071 GARCIA 7709737946 MAR 2026 1137172 INS PREMIUM N $1,776.10 46089 46089 14441 DOMINGUEZ 02.24-27.2026 1137166 REIMB. MILEAGE FOR THE 2026 CSMFO CONF- PALM SPGS N $137.61 46086 46084 14441 DOMINGUEZ 02.24-27.26 1137510 RIEM. - PER DIEM - 2026 CSMFO ANNUAL CONF.-PALM SP N $50.75 46093 46092 14498 ALTA LANGUAGE SERVICES, INC. IS833845 1137489 READING COMPREHENSION, WRITING & LISTENING, SPEAKI N $359.00 46093 46081 14596 CARO 004370-0015 1137498 JADU COVENANT REFUND - PLANNING DIV. N $215.00 46093 46064 14686 LEWIS ENGRAVING INC. 40683 1137542 NAME BADGES FOR CMO N $51.86 46093 46071 14686 LEWIS ENGRAVING INC. 40699 1137191 NAME BADGES W/MAGNET, POCKET NAME BADGES - PD N $48.62 46086 46078 14768 CARRILLO OUTDOOR POWER CO LLC 1556246 1137155 HEDGE TRIMMERS, STRING TRIMMERS, SUPPLIES - PW N $1,156.84 46086 46039 14768 CARRILLO OUTDOOR POWER CO LLC 1556261 1137155 CATCHY CAN, MINI, FACE BUFF, STARTER HANDLE, STIHL N $214.52 46086 46051 14768 CARRILLO OUTDOOR POWER CO LLC 1556307 1137155 FACE BUFFS, SAW CART, ULTRA OIL MIX - PW N $660.97 46086 46076 14779 BEAR ELECTRICAL SOLUTIONS, INC 27325 1137495 TRAFFIC SIGNAL MAINTENANCE SEVCS RESPONSE - PW N $8,820.00 46093 45838 14779 BEAR ELECTRICAL SOLUTIONS, INC 27527 1137495 TRAFFIC SIGNAL MAINTENANCE SEVCS RESPONSE - PW N $19,670.42 46093 45869 14779 BEAR ELECTRICAL SOLUTIONS, INC 27808 1137495 TRAFFIC SIGNAL MAINTENANCE SEVCS RESPONSE - PW N $6,885.00 46093 45900 14779 BEAR ELECTRICAL SOLUTIONS, INC 27809 1137495 TRAFFIC SIGNAL MAINTENANCE SEVCS RESPONSE - PW N $871.00 46093 45900 14779 BEAR ELECTRICAL SOLUTIONS, INC 28073 1137495 TRAFFIC SIGNAL MAINTENANCE SEVCS RESPONSE - PW N $4,185.00 46093 45930 14880 ENSO LAW 6383 1137514 PROF SVCS FOR CITY ENFORCEMENT - CED N $107.93 46093 46090 14880 ENSO LAW 6390 1137514 PROF SVCS FOR CITY ENFORCEMENT - CED N $5,950.00 46093 46090 14880 ENSO LAW 6418 1137514 PROF SVCS FOR CITY ENFORCEMENT - CED N $1,012.50 46093 46090 15090 VERIZON WIRELESS 6136135885 1137235 ACCT#772108629-00002 1.16.26-2.15.26 - P/R N $194.24 46086 46068 15221 DOMINGUEZ NOV 2025 1137167 P.O.S.T. SETTLEMENT FOR NOV 2025 N $40.00 46086 46072 15252 L A GENERAL MEDICAL CTR. 0009 1137537 SART EXAM PER PD N $1,890.00 46093 46022 15343 VERIZON WIRELESS 6136135886 1137236 ACCT# 772108629-00003 1.16.26-2.15.26 - P/R N $339.92 46086 46068 15349 LA SPEEDY 10116 1137539 FLEECE SWEATPANTS & SWEATSHIRTS - PD N $1,050.00 46093 46085 15392 JAYCOX CONSTRUCTION CNG CEL2510 1137532 NOV 2025 - MONTHLY PREV MAINT. SVCS ON CNG EQUIP - N $1,000.00 46093 46006 15392 JAYCOX CONSTRUCTION CNG CEL2511 1137532 DEC 2025 - MONTHLY PREV MAINT. SVCS ON CNG EQUIP - N $1,635.00 46093 46006 15392 JAYCOX CONSTRUCTION CNG CEL258 1137532 SEPT 2025- MONTHLY PREV MAINT. SVCS ON CNG EQUIP N $1,000.00 46093 45960 15392 JAYCOX CONSTRUCTION CNG CEL259 1137532 OCT 2025 - MONTHLY PREV MAINT. SVCS ON CNG EQUIP - N $1,000.00 46093 45960 15407 THOMAS MAR 2026 1137225 MAR 2026 SPOUSAL RETIREE MEDICARE REIMBURSMENT N $202.90 46086 46084 15533 CHARTER COMMUNICATIONS 187846801021426 1137156 ACCT#187846801 FOR 02.16.26-03.15.26 CITYWIDE CABL N $1,944.07 46086 46067 15546 CHARTER COMMUNICATIONS 188615401020126 1137503 ACCT#188615401 02.05.26-03.04.26 PW UTIL DIV. N $553.29 46093 46054
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15696 ACTIVE SAN GABRIEL VALLEY 2026001 1137141 JAN 2026 CARB STEP GRANT G22-STEP02 E-BIKE EFFORTS N $39,073.86 46086 46055 15715 ORTEGA PRSL-000267-2 1137547 RE-ISSUED CK - COMPLIANCE DEPOSIT BOND RELEASE N $2,000.00 46093 45691 15744 BRAPGA SECURITY SYSTEMS, INC. 114-008R 1137497 OCT 2025 SECURITY GUARD SVCS FOR METROLINK/TRANS N $5,657.04 46093 45962 15744 BRAPGA SECURITY SYSTEMS, INC. 114-010 1137497 DEC 2025 SECURITY GUARD SVCS FOR METROLINK/TRANS N $5,657.04 46093 46023 15744 BRAPGA SECURITY SYSTEMS, INC. 114-011 1137497 JAN 2026 SECURITY GUARD SVCS FOR METROLINK/TRANS N $5,657.04 46093 46055 15744 BRAPGA SECURITY SYSTEMS, INC. 114-012 1137497 FEB 2026 SECURITY GUARD SVCS FOR METROLINK/TRANS N $5,028.48 46093 46083 15757 MIJO ENTERTAINMENT 1296903 1137544 PHOTO BOOTH FOR 03.28.26 P/R EVENT N $595.00 46093 46086 15803 DEWEY PEST CONTROL 17913004 1137164 ONE TIME PEST CONTROL SVCS - MT VIEW PK - PW N $3,500.00 46086 46056 15812 LEO WEB PROTECT, INC 121271276442 1137541 AUTO PAYROLL DEDUCTION 12 MTH SUBSCRPTN OCT 2025 N $234.99 46093 45933 15884 M6 INVESTIGATIONS & CONSULTING 1013 1137543 POST BACKGROUND - JAMES ZIMMER - PD N $2,000.00 46093 46084 15884 M6 INVESTIGATIONS & CONSULTING 1014 1137543 POST BACKGROUND - ISAIAH REYES - PD N $2,000.00 46093 46084 15890 PRIMO BRANDS 06A8710155987 1137552 JAN 2026 RENTAL FEES - PD SVC N $214.44 46093 46056 15890 PRIMO BRANDS 06B8710155987 1137552 FEB 2026 RENTAL FEES - PD SVC N $214.44 46093 46084 15920 GENERAL TECH. AND SOLUTIONS 230703-01 1137522 PROF SVCS - EL MONTE ON CALL TRAFFIC ENG SVCS N $7,320.00 46093 46078 16000 PARTS AUTHORITY LLC. 117-635016 1137549 DODGE DURANGO BRAKE PADS - PD N $44.47 46093 46084 16000 PARTS AUTHORITY LLC. 119-893100 1137201 TOYOTA COROLLA PROACT DISK & ROTORS - PD N $294.11 46086 46078 76 AGUILAR 1208905607 MAR 2026 1137243 INS PREMIUM E $807.05 46089 46089 1290 ALL CITY MANAGEMENT SERVICES 104119 1137246 09/28-10/11/25 SCHOOL CROSSING GUARD SVCS - ENG E $10,947.12 46086 45945 1290 ALL CITY MANAGEMENT SERVICES 104485 1137584 10/12-10/25/25 SCHOOL CROSSING GUARD SVCS - ENG DI E $10,536.37 46093 45959 1290 ALL CITY MANAGEMENT SERVICES 104793 1137584 10/26-11/08/25 SCHOOL CROSSING GUARD SVCS - ENG DI E $10,953.18 46093 45973 1290 ALL CITY MANAGEMENT SERVICES 105909 1137246 12/07-12/20/25 SCHOOL CROSSING GUARD SVCS - ENG E $11,332.31 46086 46014 1290 ALL CITY MANAGEMENT SERVICES PS-INV103318 1137246 01/04-01/17/26 SCHOOL CROSSING GUARD SVCS - ENG E $9,262.92 46086 46045 1290 ALL CITY MANAGEMENT SERVICES PS-INV103669 1137246 01/18-01/31/26 SCHOOL CROSSING GUARD SVCS - ENG E $10,247.95 46086 46059 1290 ALL CITY MANAGEMENT SERVICES ps-inv104030 1137246 02/01-14/26 SCHOOL CROSSING GUARD SVCS - ENG DIV. E $10,221.12 46086 46073 1290 ALL CITY MANAGEMENT SERVICES PS-INV104380 1137584 02/15-02/28/26 SCHOOL CROSSING GUARD SVCS - ENG DI E $10,255.93 46093 46087 1502 BRINK'S INC 13133886 1137261 FEB 2026 ARMORED TRANSPORT SVCS - TREASURY, WATER, E $1,711.16 46086 46054 1541 CDW GOVERNMENT INC AH95N81 1137275 ADO ACROBAT PRO F/ENT LGA L9 - PD E $11,788.07 46086 46064 1638 CANO 2556333424 MAR 2026 1137270 INS PREMIUM E $1,673.82 46089 46089 1654 CARTER 2106620134 MAR 2026 1137273 INS PREMIUM E $194.83 46089 46089 1714 COASTAL INSTRUMENTATION & 26-004 1137587 SCADA PROGRAMMING 12/23/25 WELL #16 - PW UTIL E $2,800.00 46093 46084 1813 DARROW 3887196859 MAR 2026 1137287 INS PREMIUM E $194.83 46089 46089 1844 DEPARTMENT OF TOXIC SUBSTANCES 25SM2508 1137588 PROJ CODE 301963 - SM- AREA Y ELMONTE CA - ENG DIV E $4,490.88 46093 46003 1918 EDWARDS 3819297769 MAR 2026 1137297 INS PREMIUM E $1,813.38 46089 46089 2005 EXPERIAN 6000228428 1137592 CIS ONLINE - FEB 2026 E $102.72 46093 46081 2048 FISCHER 7865560841 MAR 2026 1137306 INS PREMIUM E $194.83 46089 46089 2137 GERONIMO 6618061575 MAR 2026 1137320 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 2174 GONZALEZ 1143774623 MAR 2026 1137327 INS PREMIUM E $708.76 46089 46089 2202 GUADARRAMA 6516312339 MAR 2026 1137330 INS PREMIUM E $807.05 46089 46089 2263 HERNANDEZ 1715169529 MAR 2026 1137337 INS PREMIUM E $1,776.10 46089 46089 2290 HOPKINS 6874956995 MAR 2026 1137341 INS PREMIUM E $1,813.38 46089 46089 2295 HORIZON MECHANICAL CONTRACTORS 10000762 1137342 FREIGHT RED, LABOR, TRAVEL, MATERIALS - ENG DIV. E $1,611.97 46086 45967 2295 HORIZON MECHANICAL CONTRACTORS 10000810 1137342 MAGIC LUBE, FILTERS, SPIROLOX, BACKWASH VALVE REBU E $5,413.75 46086 46002 2295 HORIZON MECHANICAL CONTRACTORS 10000836 1137599 LAB-LABOR MATERIALS - PW E $27,421.50 46093 46045 2295 HORIZON MECHANICAL CONTRACTORS 10000837 1137599 CONTRACT NO. 25PW12133 E $5,420.25 46093 46045 2295 HORIZON MECHANICAL CONTRACTORS 10000839 1137599 LAB-LABOR, MATERIALS FOR PW E $4,277.15 46093 46045 2295 HORIZON MECHANICAL CONTRACTORS 10000840 1137599 EQU EQUIP, LAS-LASER ALIGNMENT, LAB-LABOR, MATERIA E $21,330.40 46093 46045 2390 JTB SUPPLY COMPANY, INC. 116377 1137601 TRAFFIC SIGNAL STREET LIGHTING RED/GREEN/YELLOW E $3,655.20 46093 46080 2399 JIMENEZ 3820626815 MAR 2026 1137352 INS PREMIUM E $194.83 46089 46089 2488 LARSEN 6340932384 MAR 2026 1137362 INS PREMIUM E $194.83 46089 46089 2625 MAINTEX INC 1162713-01 1137374 D CELL BATTERIES FOR PW E $20.84 46086 46077 2625 MAINTEX INC 1162713-02 1137602 PROCELL PROF D ALKALINE BATTERIES FOR PW E $104.21 46093 46084
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2625 MAINTEX INC 1162728-01 1137602 PROCELL PROF D ALKALINE BATTERIES FOR PW E $104.21 46093 46084 2625 MAINTEX INC 1162735-01 1137602 PROCELL PROF D ALKALINE BATTERIES FOR PW E $104.21 46093 46084 2625 MAINTEX INC 1166189-01 1137602 PROCELL PROF D ALKALINE BATTERIES FOR PW E $125.04 46093 46084 2625 MAINTEX INC 1170055-02 1137374 JANITORIAL SUPPLIES FOR PW E $332.91 46086 46070 2625 MAINTEX INC 1170055-03 1137602 DISINF SPRAY AEROSOL LEMON FOR PW E $1,739.05 46093 46062 2625 MAINTEX INC 117055-02 1137374 GERMCDL DISINF SPRAYS FOR PW E $332.91 46086 46062 2742 MORAZA 5508293002 MAR 2026 1137394 INS PREMIUM E $742.32 46089 46089 2886 O.S.T.S., INC. 67592 1137402 TRENCH/SHORING/EXCAVATING USER AWARENESS E $850.00 46086 46082 3004 PITTS 7248284774 MAR 2026 1137408 INS PREMIUM E $2,224.57 46089 46089 3051 PUENTE HILLS FORD LLC 344796 1137416 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED #418 E $150.00 46086 46077 3051 PUENTE HILLS FORD LLC 662669 1137416 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED #303 E $1,009.04 46086 46073 3082 RASIC 5902463207 MAR 2026 1137419 INS PREMIUM E $1,813.38 46089 46089 3131 RITTER 3683399217 MAR 2026 1137426 INS PREMIUM & RETIREE CONTRIBUTION E $715.91 46089 46089 3140 ROADLINE PRODUCTS INC USA 22420 1137610 P-002909, STREET PAINT & SUPPLIES AS-NEEDED BASIS E $137.77 46093 46057 3140 ROADLINE PRODUCTS INC USA 22478 1137610 P-002909, STREET PAINT & SUPPLIES AS-NEEDED BASIS E $2,254.20 46093 46072 3140 ROADLINE PRODUCTS INC USA 22479 1137610 P-002909, STREET PAINT & SUPPLIES AS-NEEDED BASIS E $2,436.80 46093 46072 3140 ROADLINE PRODUCTS INC USA 22480 1137610 P-002909, STREET PAINT & SUPPLIES AS-NEEDED BASIS E $1,118.95 46093 46070 3140 ROADLINE PRODUCTS INC USA 22496 1137610 P-002909, STREET PAINT & SUPPLIES AS-NEEDED BASIS E $5,188.25 46093 46084 3140 ROADLINE PRODUCTS INC USA 22517 1137610 P-002909, STREET PAINT & SUPPLIES AS-NEEDED BASIS E $8,193.85 46093 46056 3175 SANCHEZ 5963174638 MAR 2026 1137437 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 3189 VALENTI-COHEN 7231607568 MAR 2026 1137471 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 3191 MIRELES JR. 7346753874 MAR 2026 1137388 INS PREMIUM E $194.83 46089 46089 3192 OGDEN 2468822305 MAR 2026 1137403 INS PREMIUM E $194.83 46089 46089 3195 DOYLE 6541613705 MAR 2026 1137294 INS PREMIUM & RETIREE CONTRIBUTION E $135.90 46089 46089 3200 BUSTILLOS 5391228594 MAR 2026 1137269 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 3202 CASTRUITA 1438107150 MAR 2026 1137274 INS PREMIUM E $194.83 46089 46089 3206 KENNY 5698674610 MAR 2026 1137355 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 3212 GEORGE 6138450098 MAR 2026 1137318 INS PREMIUM E $194.83 46089 46089 3217 RODARTE 6932732966 MAR 2026 1137428 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 3221 ECKLER 2523476914 MAR 2026 1137296 INS PREMIUM E $943.46 46089 46089 3222 SCATCHARD 3483936478 MAR 2026 1137439 INS PREMIUM E $194.83 46089 46089 3223 EVERETT 1467215911 MAR 2026 1137302 INS PREMIUM E $551.66 46089 46089 3226 MACKINTOSH 5269074290 MAR 2026 1137372 INS PREMIUM E $379.83 46089 46089 3230 REYBURN 5303120575 MAR 2026 1137423 INS PREMIUM E $194.83 46089 46089 3232 LANGAN 4709318078 MAR 2026 1137360 INS PREMIUM E $2,194.45 46089 46089 3233 BURKHART 6021258765 MAR 2026 1137267 INS PREMIUM E $844.03 46089 46089 3234 COLEMAN 6703130116 MAR 2026 1137281 INS PREMIUM E $807.05 46089 46089 3235 COLLARI 6972128812 MAR 2026 1137282 INS PREMIUM & RETIREE CONTRIBUTION E $1,108.88 46089 46089 3236 ANCHETA 7525050576 MAR 2026 1137250 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 3239 ANKENY 6745022841 MAR 2026 1137252 INS PREMIUM E $2,286.00 46089 46089 3241 RAMIREZ 6056526349 MAR 2026 1137418 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 3242 HAYES 7889153072 MAR 2026 1137335 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 3245 FENTRESS 1469075541 MAR 2026 1137304 INS PREMIUM E $1,776.10 46089 46089 3247 FISK 6251846758 MAR 2026 1137308 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 3248 DAHL 6964843294 MAR 2026 1137285 INS PREMIUM E $194.83 46089 46089 3250 FULLINGTON 1490463158 MAR 2026 1137314 INS PREMIUM E $825.47 46089 46089 3254 JOHANSON 5742411923 MAR 2026 1137353 INS PREMIUM E $2,658.58 46089 46089 3255 MIRELES 3051704188 MAR 2026 1137387 INS PREMIUM E $2,652.11 46089 46089 3257 STACY 5248382484 MAR 2026 1137451 INS PREMIUM E $1,776.10 46089 46089 3258 WELCH 3812276716 MAR 2026 1137476 INS PREMIUM E $503.50 46089 46089 3260 ANDREOLI 7372258448 MAR 2026 1137251 INS PREMIUM E $1,182.52 46089 46089
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3264 SCHUSTER 5220186141 MAR 2026 1137440 INS PREMIUM E $825.69 46089 46089 3266 MAGANA 1692073798 MAR 2026 1137373 INS PREMIUM E $194.83 46089 46089 3267 COBIAN 5380214000 MAR 2026 1137279 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 3268 HAWKINSON 2760626179 MAR 2026 1137334 INS PREMIUM E $194.83 46089 46089 3271 ALVAREZ 7273915424 MAR 2026 1137248 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 3274 MITCHELL 6523846655 MAR 2026 1137389 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 3277 ALESSANDRO-MATTHEWS 6599687030 MAR 2026 1137245 INS PREMIUM E $397.73 46089 46089 3278 POPPERWELL 6624907737 MAR 2026 1137410 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 3280 GIBBONEY 7960569913 MAR 2026 1137321 INS PREMIUM E $1,119.86 46089 46089 3281 MORALES 6585164318 MAR 2026 1137393 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 3285 KLEMS 1851027728 MAR 2026 1137356 INS PREMIUM E $124.38 46089 46089 3286 ARELLANO 4045155720 MAR 2026 1137254 INS PREMIUM E $705.51 46089 46089 3287 GEE 3698062123 MAR 2026 1137317 INS PREMIUM E $754.56 46089 46089 3289 JESKE 1243213853 MAR 2026 1137351 INS PREMIUM E $551.66 46089 46089 3291 SNOOK 3776690637 MAR 2026 1137446 INS PREMIUM E $1,850.06 46089 46089 3292 POTIKOM 1451849324 MAR 2026 1137411 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 3294 KRIGBAUM 7319247690 MAR 2026 1137357 INS PREMIUM E $1,813.38 46089 46089 3295 SULLIVAN 4868686276 MAR 2026 1137455 INS PREMIUM E $551.66 46089 46089 3297 TURNER 6634748894 MAR 2026 1137467 INS PREMIUM E $1,673.82 46089 46089 3299 PAWASARAT 4777520006 MAR 2026 1137406 INS PREMIUM E $786.73 46089 46089 3300 HAIDET 1147317976 MAR 2026 1137333 INS PREMIUM E $1,745.31 46089 46089 3301 ZINK 7473184933 MAR 2026 1137485 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 3303 LEONARD 6351787213 MAR 2026 1137367 INS PREMIUM E $551.66 46089 46089 3304 ELLIS 4569104064 MAR 2026 1137299 INS PREMIUM & RETIREE CONTRIBUTION E $41.20 46089 46089 3305 ROMAN 1340056478 MAR 2026 1137432 INS PREMIUM E $844.03 46089 46089 3306 FISHER 3432781182 MAR 2026 1137307 INS PREMIUM E $957.46 46089 46089 3307 SPERRY 4584764649 MAR 2026 1137450 INS PREMIUM E $786.76 46089 46089 3309 WONG 5874826382 MAR 2026 1137482 INS PREMIUM E $503.50 46089 46089 3312 WHARY II 4046782953 MAR 2026 1137479 INS PREMIUM E $939.46 46089 46089 3313 MCCLUNG JR MAR 2026 1137603 MAR 2026 MEDICARE REIMBURSEMENT E $1,938.00 46093 46090 3314 MILLER 2643391513 MAR 2026 1137386 INS PREMIUM E $807.05 46089 46089 3316 HAGER 1397990427 MAR 2026 1137332 INS PREMIUM E $2,357.53 46089 46089 3317 BULLINGTON 7491073862 MAR 2026 1137264 INS PREMIUM E $1,776.10 46089 46089 3318 LEGERE 5100782257 MAR 2026 1137366 INS PREMIUM E $807.05 46089 46089 3321 ELKIN JR 3599190664 MAR 2026 1137298 INS PREMIUM E $1,119.86 46089 46089 3322 BUNNELL 2315765970 MAR 2026 1137266 INS PREMIUM E $1,366.78 46089 46089 3347 S&S WORLDWIDE INC IN101709108 1137611 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM E $9.84 46093 46021 3347 S&S WORLDWIDE INC IN101722471 1137436 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM E $26.51 46086 46064 3347 S&S WORLDWIDE INC IN101726495 1137436 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM E $787.01 46086 46078 3347 S&S WORLDWIDE INC IN101726807 1137436 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM E $630.25 46086 46079 3456 SHERWOOD 4245401169 MAR 2026 1137442 INS PREMIUM E $1,776.10 46089 46089 3508 SOLORZANO 6122948939 MAR 2026 1137447 INS PREMIUM E $798.03 46089 46089 3538 SOUTHLAND TRANSIT INC ELMDR-01-2026 1137448 C-002595, JAN 2026 DIAL-A-RIDE SERVICE CONTRACT E $26,739.66 46086 46054 3538 SOUTHLAND TRANSIT INC ELMTR-01-2026 1137448 C-002595, JAN 2026 TROLLEY SERVICES/FIXED ROUTE E $135,397.40 46086 46054 3655 10-8 RETROFIT INC 22117 1137581 VEHICLE MAINT, REPAIRS ON PD VEH #502 - PD E $1,212.03 46093 46078 3732 UNDERGROUND SERVICE ALERT OF 25-262441 1137469 CALIFORNIA STATE FEE FOR REGULATORY COSTS FOR DIG E $245.39 46086 46054 3758 URIAS 6361500063 MAR 2026 1137470 INS PREMIUM E $2,357.53 46089 46089 3784 VALLEY VISTA SERVICES INC 02.05.26 1137472 DISTRIBUTION OF 2024/25 LIENED SOLID WASTE ACCOUNT E $134,547.20 46086 46058 3914 THE WORKSHOP 75500 1137613 B-000145, CASE # CARDS - PD E $276.25 46093 46076 3953 YOUNGQUIST 6731036194 MAR 2026 1137484 INS PREMIUM E $807.05 46089 46089 3962 ZUNIGA 7840952856 MAR 2026 1137486 INS PREMIUM E $708.76 46089 46089
3/16/2026
D-747
4277 STAPLES BUSINESS ADVANTAGE 7007858375 1137612 NOV 2025 - STAPLES CITYWIDE PURCHASES E $12,400.13 46093 45991 4277 STAPLES BUSINESS ADVANTAGE 7008200243 1137612 DEC 2025 - STAPLES CITYWIDE PURCHASES E $17,494.03 46093 46022 4277 STAPLES BUSINESS ADVANTAGE 7008581900 1137612 JAN 2026 - STAPLES CITYWIDE PURCHASES E $14,315.46 46093 46053 4277 STAPLES BUSINESS ADVANTAGE 7008945800 1137612 FEB 2026 - STAPLES CITYWIDE PURCHASES E $5,048.64 46093 46081 4386 ESPINOSA 3365373751 MAR 2026 1137300 INS PREMIUM E $194.83 46089 46089 4387 LEBLANC 6204503892 MAR 2026 1137364 INS PREMIUM & RETIREE CONTRIBUTION E $98.13 46089 46089 4389 MARRUJO 7735896741 MAR 2026 1137377 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 4390 MALONE 5234411772 MAR 2026 1137375 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 4392 DE LA FUENTE 7608441610 MAR 2026 1137288 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 4475 HUERTAS 5902022491 MAR 2026 1137344 INS PREMIUM E $194.83 46089 46089 4476 ROMERO 4176837456 MAR 2026 1137433 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 4478 GUZMAN 5756026277 MAR 2026 1137331 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 4516 NUNEZ 4983109477 MAR 2026 1137400 INS PREMIUM E $194.83 46089 46089 4541 HERNANDEZ 1509741714 MAR 2026 1137338 INS PREMIUM E $807.05 46089 46089 4630 EL MONTE POLICE ASSOCIATION P/E:02/28/26 1137590 LONG TERM DISABILITY - POLICE: PAYMENT E $1,448.74 46093 46086 4631 EL MONTE POLICE ASSOCIATION P/E: 02/28/26 1137591 ADMINISTRATOR PD DUES: PAYMENT E $10,334.26 46093 46086 4838 KULM 6938742381 MAR 2026 1137358 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 5121 CARLSON 7370483554 MAR 2026 1137272 INS PREMIUM E $1,466.62 46089 46089 5123 FETNER 1333440459 MAR 2026 1137305 INS PREMIUM E $807.05 46089 46089 5251 TULA 6058951579 MAR 2026 1137466 INS PREMIUM E $194.83 46089 46089 5255 FLORES 7146018024 MAR 2026 1137309 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 5256 MACHLIS 3270020912 MAR 2026 1137371 INS PREMIUM E $194.83 46089 46089 5306 PENNEY 2398851589 MAR 2026 1137407 INS PREMIUM E $1,850.06 46089 46089 5387 JAUREGUI 1568289114 MAR 2026 1137348 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 46089 46089 5550 MUSSENDEN 1751422911 MAR 2026 1137398 INS PREMIUM E $1,313.36 46089 46089 5577 ALVAREZ 3664646644 MAR 2026 1137249 INS PREMIUM E $1,374.42 46089 46089 5578 GLASS 2412519660 MAR 2026 1137323 INS PREMIUM E $1,363.26 46089 46089 5579 RENEER 1684880270 MAR 2026 1137422 INS PREMIUM E $551.66 46089 46089 5580 ANTONITIS 2547628262 MAR 2026 1137253 INS PREMIUM E $2,405.99 46089 46089 5640 WEINTRAUB 7592710873 MAR 2026 1137475 INS PREMIUM E $1,363.26 46089 46089 5672 ADVANCED CHEMICAL TECH., INC. 0513993-IN 1137242 FEB 2026 WATER TREATMENT SERVICES FOR PW MAINT. E $360.00 46086 46073 5787 JENKINS 7246834357 MAR 2026 1137349 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 5845 TCHARKHOUTIAN 2220428704 MAR 2026 1137460 INS PREMIUM E $194.83 46089 46089 5991 LAST 1842600633 MAR 2026 1137363 INS PREMIUM E $194.83 46089 46089 6361 FONSECA 5786924289 MAR 2026 1137310 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 6362 DURAN 5660707558 MAR 2026 1137295 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 6438 DEL REAL 7903898945 MAR 2026 1137289 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 46089 46089 6471 DOMINGUEZ 6746748554 MAR 2026 1137293 INS PREMIUM E $2,357.53 46089 46089 6575 VASQUEZ & COMPANY, LLP 2260214-IN 1137615 C-002693, PROF SVCS FOR THE AUDIT OF FINC STMTS E $66,100.00 46093 46085 6673 PROVIDENTE 5470261761 MAR 2026 1137413 INS PREMIUM E $684.40 46089 46089 6701 THOMAS 1535433469 MAR 2026 1137461 INS PREMIUM E $1,200.86 46089 46089 7045 ARMSTRONG 3757094492 MAR 2026 1137255 INS PREMIUM E $2,104.18 46089 46089 7047 BROWN 3173630747 MAR 2026 1137262 INS PREMIUM E $145.83 46089 46089 7048 HUTSELL 5332118256 MAR 2026 1137345 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 7049 MOY 5021031865 MAR 2026 1137395 INS PREMIUM E $194.83 46089 46089 7050 OLIVA 2244878948 MAR 2026 1137404 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 7051 PREST 3814099769 MAR 2026 1137412 INS PREMIUM & RETIREE CONTRIBUTION E $121.19 46089 46089 7053 RENDON 1274375155 MAR 2026 1137420 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 7054 RENDON 5063286723 MAR 2026 1137421 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 7055 TALAMANTEZ 3217950447 MAR 2026 1137458 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 7056 WILLIAMS JR. 6246188826 MAR 2026 1137481 INS PREMIUM E $194.83 46089 46089
3/16/2026
D-747
7060 HELLEIN 4697255487 MAR 2026 1137336 INS PREMIUM E $194.83 46089 46089 7077 PSOMAS 231477 1137415 CONTRACT NO. 24PW08116 WATER CAPACITY STUDY E $2,080.00 46086 46069 7256 FORENSIC NURSE RESPONSE 022326 1137594 SART MEDICAL EXAMS FOR PD E $1,942.92 46093 46082 7278 TATE 4858437168 MAR 2026 1137459 INS PREMIUM E $1,776.10 46089 46089 7444 ROACH 1027191303 MAR 2026 1137427 INS PREMIUM E $1,776.10 46089 46089 7715 ARMSTRONG 1340781230 MAR 2026 1137256 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 46089 46089 7903 MENDOZA 3876165247 MAR 2026 1137382 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 8000 ALVA 2101262537 MAR 2026 1137247 INS PREMIUM E $1,163.88 46089 46089 8001 MENDOZA 1236574605 MAR 2026 1137383 INS PREMIUM E $2,029.41 46089 46089 8004 U.S. BANK INSTITUTIONAL TRUST AE-EXS00B 02.23.26 1137468 PUB. AGY RET. SVCS EXCESS BENEFIT PLAN 04/01/26 E $5,660.00 46086 46076 8251 SPARKS 1455335873 MAR 2026 1137449 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 8260 TROMP 2841730961 MAR 2026 1137465 INS PREMIUM E $1,366.78 46089 46089 8277 GLUSKOTER 5848649013 MAR 2026 1137325 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 8331 HIGA 3636608789 MAR 2026 1137340 INS PREMIUM E $1,182.52 46089 46089 8381 TRANSITTALENT.COM LLC 1552602 1137464 PUBLIC NOTICE - INSTALL OF EV CHARGING STATIONS E $125.00 46086 46072 8689 GONDEK 2299520602 MAR 2026 1137326 INS PREMIUM E $551.66 46089 46089 8690 BALLINGER 4826563390 MAR 2026 1137259 INS PREMIUM E $194.83 46089 46089 8691 FAMA 5964205489 MAR 2026 1137303 INS PREMIUM E $130.10 46089 46089 8881 BURLINGHAM 4776247626 MAR 2026 1137268 INS PREMIUM E $1,745.31 46089 46089 8882 CANO 7192812893 MAR 2026 1137271 INS PREMIUM E $1,813.38 46089 46089 9283 TIMKEN II 2228070064 MAR 2026 1137462 INS PREMIUM E $825.69 46089 46089 9296 DEMERJIAN 6322160940 MAR 2026 1137291 INS PREMIUM E $1,163.88 46089 46089 9312 MARIN 3441287217 MAR 2026 1137376 INS PREMIUM E $2,357.53 46089 46089 9313 SANTANA 4261435008 MAR 2026 1137438 INS PREMIUM E $2,091.75 46089 46089 9373 MUSE 5449402211 MAR 2026 1137397 INS PREMIUM E $807.05 46089 46089 9966 EUGENIO 2583523804 MAR 2026 1137301 INS PREMIUM E $397.73 46089 46089 9967 HERNANDEZ 4399397639 MAR 2026 1137339 INS PREMIUM E $1,776.10 46089 46089 10109 LEGASPE 1101884375 MAR 2026 1137365 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 46089 46089 10113 SIEDENTOPP 7046421423 MAR 2026 1137444 INS PREMIUM E $807.05 46089 46089 10149 SCHUSTER 7498611508 MAR 2026 1137441 INS PREMIUM E $909.30 46089 46089 10166 BUEHLER 3084432853 MAR 2026 1137263 INS PREMIUM E $1,813.38 46089 46089 10197 COBIAN 3144889321 MAR 2026 1137280 INS PREMIUM E $2,357.53 46089 46089 10198 LUONGO 6497081116 MAR 2026 1137369 INS PREMIUM & RETIREE CONTRIBUTION E $650.56 46089 46089 10311 RIOS 3554730990 MAR 2026 1137425 INS PREMIUM E $1,673.82 46089 46089 10334 MENART 3400029757 MAR 2026 1137380 INS PREMIUM E $755.91 46089 46089 10577 GALINDO 1285950599 MAR 2026 1137315 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 10578 GOODWIN 4843361386 MAR 2026 1137329 INS PREMIUM E $2,101.98 46089 46089 10726 FRY 3659821352 MAR 2026 1137313 INS PREMIUM E $1,673.82 46089 46089 10756 ONWARD ENGINEERING 8604 1137405 CONTRACT NO. 24PW08115 CIP ARDEN DRIVE E $3,392.50 46086 46065 10974 GEORGE 4569635610 MAR 2026 1137319 INS PREMIUM E $551.66 46089 46089 10976 WELDON 2906984393 MAR 2026 1137477 INS PREMIUM E $194.83 46089 46089 11054 JENKINS 2975351276 MAR 2026 1137350 INS PREMIUM E $194.83 46089 46089 11055 LARRIVA 2774782174 MAR 2026 1137361 INS PREMIUM E $194.83 46089 46089 11056 POLANCO JR 2313090195 MAR 2026 1137409 INS PREMIUM E $2,224.57 46089 46089 11057 JARAMILLO 5574188154 MAR 2026 1137347 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 46089 46089 11139 AVANT GARDE INC 12297 1137585 SEPT 2025 - EECBG AMDIN - TRANSP DIV. E $1,147.50 46093 45940 11185 RODRIGUEZ 6082954310 MAR 2026 1137429 INS PREMIUM E $807.05 46089 46089 11666 GREEN ROCKET SECURITY INC. N14456 1137596 GREEN RADIUS LICENSE/SUPPORT 1 YR FOR PD - IT E $315.80 46093 46082 11671 ARMSTRONG 5644069121 MAR 2026 1137257 INS PREMIUM E $825.69 46089 46089 11697 METOYER 4914612166 MAR 2026 1137384 INS PREMIUM E $194.83 46089 46089 11700 INX BUILDING MAINTENANCE 1000053 1137600 MAR 2026 - JANITORIAL SVCS FOR PD - PD E $8,955.33 46093 46082
3/16/2026
D-747
11700 INX BUILDING MAINTENANCE 1000054 1137600 MAR 2026 - JANITORIAL SVCS FOR CHE/CHW - PW E $4,689.43 46093 46082 11700 INX BUILDING MAINTENANCE 1000055 1137600 MAR 2026 - JANITORIAL SVCS FOR SENIOR CENTER - PW E $2,865.36 46093 46082 11700 INX BUILDING MAINTENANCE 1000056 1137600 MAR 2026 - JANITORIAL SVCS FOR COMM CENTER - PW E $1,833.54 46093 46082 11700 INX BUILDING MAINTENANCE 1000057 1137600 MAR 2026 - JANITORIAL SVCS FOR AQUATIC CENTER - P E $1,759.16 46093 46082 11700 INX BUILDING MAINTENANCE 999966 1137346 JUN 2025 - JANITORIAL SVCS FOR PD - PD E $200.00 46086 46073 11802 QUINTANA 5344754696 MAR 2026 1137417 INS PREMIUM E $807.05 46089 46089 11900 HASA, INC. 1102564 1137598 HASACHLOR, MURIATIC 7 1 GAL - P/R E $2,135.52 46093 46079 11931 CHAVEZ 3521039743 MAR 2026 1137278 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 46089 46089 11932 FRASER 2256494557 MAR 2026 1137312 INS PREMIUM E $755.91 46089 46089 11933 LOPEZ 6268633872 MAR 2026 1137368 INS PREMIUM E $807.05 46089 46089 12000 FOURR 7673687791 MAR 2026 1137311 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 12001 MENDEZ 7305406751 MAR 2026 1137381 INS PREMIUM E $807.05 46089 46089 12057 MEDICO PROFESSIONAL LINEN 21393670 1137379 LINEN SERVICE FOR PD E $212.53 46086 46073 12057 MEDICO PROFESSIONAL LINEN 2140939 1137605 LINEN SERVICE FOR PD E $218.38 46093 46087 12166 STEVENS 7616447655 MAR 2026 1137453 INS PREMIUM E $825.69 46089 46089 12233 WENRICK 7845997890 MAR 2026 1137478 INS PREMIUM & RETIREE CONTRIBUTION E $785.69 46089 46089 12412 GUARDIAN RFID 14581 1137597 SPARTAN 3 BATTERIES FOR PD E $25.60 46093 46056 12592 STANLEY 7684087703 MAR 2026 1137452 INS PREMIUM E $1,673.82 46089 46089 12820 CRABTREE 6965357687 MAR 2026 1137283 INS PREMIUM E $1,776.10 46089 46089 12907 FAST PATH DATA ELECTRIC INC. 2684 1137593 RUN 4 CATE 6E 550 MHZ CABLES FROM IDF TO PD - PD E $1,150.00 46093 46085 12935 NV5, INC. 502031 1137401 PROF SVCS 01.01-01.31.26 GARVEY PROJECT CIP 884 E $460.00 46086 46077 12954 CEBALLOS 1570626371 MAR 2026 1137276 INS PREMIUM & RETIREE CONTRIBUTION E $785.69 46089 46089 12991 AIR-EX AIR CONDITIONING, INC. SD5794 1137583 ADD 2 SUPPLY DROPS AND RELOCATE A SUPPLY REGISTER E $5,892.00 46093 46022 12991 AIR-EX AIR CONDITIONING, INC. SD5874 1137244 REPAIRS TO HVAC IN LAMBERT PK - PW E $655.00 46086 46076 13075 RODRIGUEZ 1933159581 MAR 2026 1137430 INS PREMIUM E $2,357.53 46089 46089 13211 STRATIS 7132929163 MAR 2026 1137454 INS PREMIUM E $1,813.38 46089 46089 13212 VAUTRIN 3339952834 MAR 2026 1137473 INS PREMIUM E $1,813.38 46089 46089 13392 TREASURER AND TAX COLLECTOR / CO014074 1137614 APR 2026 FIRE PROTECTION SERVICE E $1,549,788.46 46093 46083 13456 SHIMAZU 5775127510 MAR 2026 1137443 INS PREMIUM E $807.05 46089 46089 13457 RUDNICK 2112309497 MAR 2026 1137435 INS PREMIUM E $807.05 46089 46089 13475 VISTA PAINT CORPORATION 2024-382163-00* 1137474 SALES TAX ONLY - BALANCE E $50.23 46086 45370 13503 GIRGLE 6878866632 MAR 2026 1137322 INS PREMIUM E $807.05 46089 46089 13563 DIGGS ORGANIZATION INC. 1350 1137292 JAN 2026 - CONSULTING SVCS - PW UTIL. E $1,950.00 46086 46052 13563 DIGGS ORGANIZATION INC. 1354 1137589 MAR 2026 - CONSULTING SVCS - PW UTIL. E $1,000.00 46093 46082 13598 MONTROSE ENVIRONMENTAL GROUP CINV-479777 1137392 WATER QUALITY SAMPLE EL MONTE (EL MONTE EMOU DEE) E $318.00 46086 46052 13598 MONTROSE ENVIRONMENTAL GROUP CINV-479779 1137392 WATER QUALITY SAMPLE EL MONTE (EL MONTE WELL 12 ) E $150.00 46086 46052 13598 MONTROSE ENVIRONMENTAL GROUP CINV-479781 1137392 WATER QUALITY SAMPLE EL MONTE (EL MONTE DISTRIB) E $100.00 46086 46052 13598 MONTROSE ENVIRONMENTAL GROUP CINV-479782 1137392 WATER QUALITY SAMPLE EL MONTE (EL MONTE WELL 2A) E $100.00 46086 46052 13598 MONTROSE ENVIRONMENTAL GROUP CINV-479784 1137392 WATER QUALITY SAMPLE EL MONTE (EL MONTE WELL 12) E $150.00 46086 46052 13598 MONTROSE ENVIRONMENTAL GROUP CINV-479785 1137392 WATER QUALITY SAMPLE EL MONTE (EL MONTE EMOU DE) E $318.00 46086 46052 13598 MONTROSE ENVIRONMENTAL GROUP CINV-479787 1137392 WATER QUALITY SAMPLE EL MONTE (EL MONTE DISTR) -PW E $100.00 46086 46052 13598 MONTROSE ENVIRONMENTAL GROUP CINV-479788 1137392 WATER QUALITY SAMPLE EL MONTE (EL MONTE DISTR) -PW E $400.00 46086 46052 13598 MONTROSE ENVIRONMENTAL GROUP CINV-479789 1137392 WATER QUALITY SAMPLE EL MONTE (EL MONTE WELL 10 ) E $75.00 46086 46052 13598 MONTROSE ENVIRONMENTAL GROUP CINV-479790 1137392 WATER QUALITY SAMPLE EL MONTE (EL MONTE WELL 12) E $455.00 46086 46052 13598 MONTROSE ENVIRONMENTAL GROUP CINV-479792 1137392 WATER QUALITY SAMPLE EL MONTE (EL MONTE EMOU) -PW E $166.00 46086 46052 13598 MONTROSE ENVIRONMENTAL GROUP CINV-479793 1137392 WATER QUALITY SAMPLE EL MONTE (EL MONTE WELL 2A ) E $345.00 46086 46052 13598 MONTROSE ENVIRONMENTAL GROUP CINV-479794 1137392 WATER QUALITY SAMPLE EL MONTE (EL MONTE EMOU DE) E $318.00 46086 46052 13598 MONTROSE ENVIRONMENTAL GROUP CINV-479795 1137392 WATER QUALITY SAMPLE EL MONTE (RESERVOIR) -PW E $10.00 46086 46052 13598 MONTROSE ENVIRONMENTAL GROUP CINV-479797 1137392 WATER QUALITY SAMPLE EL MONTE (EL MONTE WELL 12) E $150.00 46086 46052 13598 MONTROSE ENVIRONMENTAL GROUP CINV-479798 1137392 WATER QUALITY SAMPLE EL MONTE (EL MONTE EMOU DE) E $318.00 46086 46052 13598 MONTROSE ENVIRONMENTAL GROUP CINV-479799 1137392 WATER QUALITY SAMPLE EL MONTE (EL MONTE DIST) -PW E $100.00 46086 46052
3/16/2026
D-747
13598 MONTROSE ENVIRONMENTAL GROUP CINV-479800 1137392 WATER QUALITY SAMPLE EL MONTE (EL MONTE WELL 12 ) E $150.00 46086 46052 13598 MONTROSE ENVIRONMENTAL GROUP CINV-479802 1137392 WATER QUALITY SAMPLE EL MONTE (EL MONTE DISTR) -PW E $100.00 46086 46052 13598 MONTROSE ENVIRONMENTAL GROUP CINV-479804 1137392 WATER QUALITY SAMPLE EL MONTE (WELL 2A) -PW E $100.00 46086 46052 13598 MONTROSE ENVIRONMENTAL GROUP CINV-479805 1137392 WATER QUALITY SAMPLE EL MONTE (EL MONTE EMOU DEEP) E $318.00 46086 46052 13598 MONTROSE ENVIRONMENTAL GROUP CINV-479806 1137392 WATER QUALITY SAMPLE (BELMONT-VALLEY-3990 ARDE -PW E $63.00 46086 46052 13598 MONTROSE ENVIRONMENTAL GROUP CINV-479807 1137392 WATER QUALITY SAMPLE EL MONTE (EL MONTE EMOU) -PW E $36.00 46086 46052 13598 MONTROSE ENVIRONMENTAL GROUP CINV-487793 1137606 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW E $150.00 46093 46081 13598 MONTROSE ENVIRONMENTAL GROUP CINV-487796 1137606 WATER QUALITY SAMPLE EL MONTE EMOU - DEEP- PW E $318.00 46093 46081 13598 MONTROSE ENVIRONMENTAL GROUP CINV-487803 1137606 WATER QUALITY SAMPLE EL MONTE DISTRIBUTION - PW E $100.00 46093 46081 13598 MONTROSE ENVIRONMENTAL GROUP CINV-487804 1137606 WATER QUALITY SAMPLE EL MONTE DISTRIBUTION - PW E $400.00 46093 46081 13598 MONTROSE ENVIRONMENTAL GROUP CINV-487806 1137606 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW E $455.00 46093 46081 13598 MONTROSE ENVIRONMENTAL GROUP CINV-487808 1137606 WATER QUALITY SAMPLE EL MONTE WELL 2A - PW E $345.00 46093 46081 13598 MONTROSE ENVIRONMENTAL GROUP CINV-488064 1137606 WATER QUALITY SAMPLE EL MONTE WELL 10 - PW E $75.00 46093 46081 13598 MONTROSE ENVIRONMENTAL GROUP CINV-488221 1137606 WATER QUALITY SAMPLE EL MONTE EMOU - PW E $249.00 46093 46081 13598 MONTROSE ENVIRONMENTAL GROUP CINV-488222 1137606 WATER QUALITY SAMPLE EL MONTE EMOU - DEEP - PW E $318.00 46093 46081 13598 MONTROSE ENVIRONMENTAL GROUP CINV-488225 1137606 WATER QUALITY SAMPLE EL MONTE RESERVOIR - PW E $10.00 46093 46081 13598 MONTROSE ENVIRONMENTAL GROUP CINV-488226 1137606 WATER QUALITY SAMPLE EL MONTE DISTRIBUTION - PW E $100.00 46093 46081 13598 MONTROSE ENVIRONMENTAL GROUP CINV-488228 1137606 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW E $150.00 46093 46081 13598 MONTROSE ENVIRONMENTAL GROUP CINV-488229 1137606 WATER QUALITY SAMPLE EL MONTE EMOU-DEEP - PW E $318.00 46093 46081 13598 MONTROSE ENVIRONMENTAL GROUP CINV-488230 1137606 WATER QUALITY SAMPLE EL MONTE EMOU - DEEP - PW E $318.00 46093 46081 13598 MONTROSE ENVIRONMENTAL GROUP CINV-488231 1137606 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW E $150.00 46093 46081 13598 MONTROSE ENVIRONMENTAL GROUP CINV-488232 1137606 WATER QUALITY SAMPLE EL MONTE WELL 2A - PW E $100.00 46093 46081 13598 MONTROSE ENVIRONMENTAL GROUP CINV-488233 1137606 WATER QUALITY SAMPLE EL MONTE DISTRIBUTION - PW E $100.00 46093 46081 13639 GARLICK 5831729265 MAR 2026 1137316 INS PREMIUM E $1,776.10 46089 46089 13687 WONG 3404913843 MAR 2026 1137483 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 13688 TAFOYA 3352562583 MAR 2026 1137457 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 46089 46089 13689 CRAMER 4023745566 MAR 2026 1137284 INS PREMIUM E $1,182.52 46089 46089 13737 LAKIN 5501453273 MAR 2026 1137359 INS PREMIUM E $1,813.38 46089 46089 13800 ROSARIO 2413525253 MAR 2026 1137434 INS PREMIUM & RETIREE CONTRIBUTION E $785.69 46089 46089 13861 MONTIERTH 3352992167 MAR 2026 1137391 INS PREMIUM E $1,813.38 46089 46089 13869 TRACE3, LLC. INV1815921 1137463 S-000012,FEB26MS OFFICE 365 SUBSCRIPTION LICENSES E $10,886.64 46086 46080 14013 WILLIAMS 2328119973 MAR 2026 1137480 INS PREMIUM E $2,405.99 46089 46089 14072 GLICK 4574579022 MAR 2026 1137324 INS PREMIUM E $2,405.99 46089 46089 14119 NAFARRATE 2168977860 MAR 2026 1137399 INS PREMIUM E $1,776.10 46089 46089 14159 REYNOSO 6941168716 MAR 2026 1137424 INS PREMIUM E $1,776.10 46089 46089 14160 MOY 4798376209 MAR 2026 1137396 INS PREMIUM E $2,405.99 46089 46089 14189 GONZALEZ 2812833766 MAR 2026 1137328 INS PREMIUM E $2,357.53 46089 46089 14318 CHAO 6584724917 MAR 2026 1137277 INS PREMIUM E $1,776.10 46089 46089 14329 3L EXECUTIVE SERVICES INC. 21467 1137582 TR-2B- HIGH RES. FUEL GAUGE MODULE, FREIGHT - TRAN E $1,041.51 46093 46044 14348 HR GREEN INC. 198235 1137343 PROF SVCS THRU 01/31/26 -GARVEY AVE GRADE SEPARATI E $13,872.00 46086 46056 14440 DEL REAL 7930519969 MAR 2026 1137290 INS PREMIUM E $807.05 46089 46089 14599 RODRIGUEZ 5597065400 MAR 2026 1137431 INS PREMIUM E $755.91 46089 46089 14680 BUMPER EXPRESS 509784 1137265 ALIGN DRIVERSIDE DOOR & HINGES - PD UNIT 26 E $220.00 46086 46077 14680 BUMPER EXPRESS 509785 1137265 HEADLIGHT RESTORATION PD VEH 316 - PD E $120.00 46086 46078 14756 MARTINEZ 7815933494 MAR 2026 1137378 INS PREMIUM E $2,334.08 46089 46089 14928 SMITH 1869519196 MAR 2026 1137445 INS PREMIUM E $1,813.38 46089 46089 15016 FRANKCO FINE UPHOLSTERY 2329 1137595 REPLACE RUBBER FLOOR MAT, RECOVER SEAT FOR PD VEH E $570.50 46093 46087 15104 PRUDENTIAL OVERALL SUPPLY 52954201 1137609 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $53.57 46093 46065 15104 PRUDENTIAL OVERALL SUPPLY 52955908 1137414 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $297.31 46086 46072 15104 PRUDENTIAL OVERALL SUPPLY 52955909 1137414 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.10 46086 46072 15104 PRUDENTIAL OVERALL SUPPLY 52955910 1137414 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $37.10 46086 46072
3/16/2026
D-747
15104 PRUDENTIAL OVERALL SUPPLY 52955911 1137414 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.06 46086 46072 15104 PRUDENTIAL OVERALL SUPPLY 52955912 1137414 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $21.09 46086 46072 15104 PRUDENTIAL OVERALL SUPPLY 52955913 1137414 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $135.22 46086 46072 15104 PRUDENTIAL OVERALL SUPPLY 52957667 1137609 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $55.66 46093 46079 15104 PRUDENTIAL OVERALL SUPPLY 52957668 1137414 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $297.31 46086 46079 15104 PRUDENTIAL OVERALL SUPPLY 52957669 1137414 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.10 46086 46079 15104 PRUDENTIAL OVERALL SUPPLY 52957670 1137414 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $37.10 46086 46079 15104 PRUDENTIAL OVERALL SUPPLY 52957671 1137414 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.06 46086 46079 15104 PRUDENTIAL OVERALL SUPPLY 52957672 1137414 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $21.09 46086 46079 15104 PRUDENTIAL OVERALL SUPPLY 52957673 1137414 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $135.22 46086 46079 15104 PRUDENTIAL OVERALL SUPPLY 52959415 1137609 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $55.66 46093 46086 15171 LUONGO 2894643291 MAR 2026 1137370 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 46089 46089 15303 KANE CONSTRUCTION SVCS, INC. EMRNG - 021 1137354 JAN 2026 - CM & INSPECTION SVCS FOR RNG STN CONSTR E $26,883.12 46086 46071 15397 DAPELLO 6733641654 MAR 2026 1137286 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 46089 46089 15542 O2X HUMAN PERFORMANCE LLC 2828 1137607 DEC 2025 - O2X HUMAN PERFORMANCE SPECIALIST - PD E $16,800.00 46093 46020 15542 O2X HUMAN PERFORMANCE LLC 2885 1137607 FEB 2026 - O2X HUMAN PERFORMANCE SPECIALIST - PD E $16,800.00 46093 46081 15671 MCGRIFF, A MARSH & MCLENNAN P/E: 02/28/26 1137604 SEC. 125 DEPENDENT CARE: PAYMENT E $6,321.96 46093 46086 15676 ACCENTURE LLP 1101137025 1137241 MAR 2026 - MANAGED SQL DBA SVCS - REMOTE DC-R-789 E $2,499.98 46086 46081 15685 BERRYDUNN 479044 1137586 PROF SVCS RENDERED - ERP IMPLEMENTATION ASSIST. E $36,363.00 46093 46080 15689 MGT IMPACT SOLUTIONS, LLC. 67341 1137385 QTR 2 PAYMENT FOR SB 90 SVCS - TREASURY DIV. E $2,250.00 46086 46080 15756 MOBILITY DEV. OPERATIONS, LLC 1501 1137390 CARB STEP GRANT PARTNERSHIP CAR SHARE PROG - TRNSP E $49,360.00 46086 46027 15756 MOBILITY DEV. OPERATIONS, LLC 1502 1137390 PRE-PYMT OF CARB STEP GRANT REIMB. - TRANSP DIV. E $87,000.00 46086 46052 15917 SZETO 4439355975 MAR 2026 1137456 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 46089 46089 15918 AXON ENTERPRISE, INC. 27066499 1137258 REG. FOR STEVEN FONSECA - AXON WK- NASHVILLE, TN E $1,298.00 46086 46072 16009 BLAKELEY 7681499487 MAR 2026 1137260 INS PREMIUM E $798.03 46089 46089 3047 PUBLIC EMPLOYEES' RETIREMENT 100000018145869 100323277 PENSION PLAN (PERS): CLASSIC 113/114/25097/26062 W $453,469.57 46086 46083 3047 PUBLIC EMPLOYEES' RETIREMENT P/E:02/15/26 100324121 PENSION PLAN (PERS): PAYMENT W $438,636.89 46093 46092 3048 CA PUBLIC EMPLOYEES RETIREMENT MAR 2026 30520261 MAR 2026 MED. FOR RET/ACTIVE MEMBERS W $467,083.36 46093 46083 3734 PARS SUPPLEMENTAL RETIREMENT P/E:02/28/26 3092601 PARS SUPPLEMENTAL RETIREMENT: PAYMENT W $13,421.87 46093 46086 4610 CATALYST CORPORATE FEDERAL CU P/E:02/28/26 3092606 EL MONTE CREDIT UNION: PAYMENT W $38,445.00 46093 46086 4613 EL MONTE CITY EMPLOYEES CR UN P/E:02/28/26 3092607 POLICE CREDIT UNION: PAYMENT W $180.00 46093 46086 4628 SEIU LOCAL #721 P/E:02/28/26 3092605 SEIU DUES, FEES, COPE: PAYMENT W $8,390.31 46093 46086 4633 NATIONAL DEFERRED P/E:02/28/26 3092602 PART TIME DEF. COMPENSATION: PAYMENT W $12,418.64 46093 46086 4635 NATIONWIDE RETIREMENT SOLUTION P/E:02/28/26 3092603 457 DEFERRED COMP BENEFIT: PAYMENT W $116,128.13 46093 46086 4723 CALIF STATE DISBURSEMENT/UNIT P/E:02/28/26 3092612 CHILD SUPPORT: PAYMENT W $7,824.50 46093 46086 4730 EMPLOYMENT DEVELOPMENT P/E:02/28/26 3092611 STATE WITHOLDING TAX: PAYMENT W $118,100.35 46093 46086 4731 DEPARTMENT OF TREASURY P/E:02/28/26 3092609 FEDERAL TAX: PAYMENT W $296,918.28 46093 46086 4732 DEPARTMENT OF TREASURY P/E:02/28/2026 3092613 MEDICARE TAX: PAYMENT W $12.18 46093 46090 4732 DEPARTMENT OF TREASURY P/E:02/28/26 3092610 MEDICARE TAX: PAYMENT W $68,152.36 46093 46086 6796 EL MONTE CITY EMPLOYEES CR UN P/E:02/28/26 3092608 CREDIT UNION YARD ACCOUNT: PAYMENT W $393.00 46093 46086 11991 NATIONWIDE RETIREMENT SOLUTION P/E:02/28/26 3092604 401 (A) EXECUTIVE PLAN: PAYMENT W $6,709.76 46093 46086 Total $7,982,595.84
Voided Checks
V VICTOR ORTEGA PRSL-000267-2 1129001 COMPLIANCE DEPOSIT BOND RELEASE REFUND E ($2,000.00) V TACTICAL OPERATIONS INC. 2242026-1 1137224 RIFLE SYSTEM EQUIPMENT - SUPPRESSORS - PD E ($190,336.25) Grand Total $7,790,259.59
11 12.2
HONORABLE MAYOR AND CITY COUNCIL
MARCH 2, 2026
PAGE3
Respectfully submitted,
ALMA K. MARTINEZ
City Manager
��
CLAUDIA ZAVALA
Parks, Recreation and Community Services Director
Attachment: 1. Alcoholic Beverage Request
DATE: March 25, 2026
PRESENTED TO EL MONTE
CITY COUN CIL
□ APPROVED
□ DENIED
□ PULLED
□ RECEIVED AND FILE
□ CONTINUED
□ REFERRED TO
CHIEF DEPUTY CITY
CLERK
12.3 12.4
12.5 HONORABLE MAYOR AND CITY COUNCIL
MARCH 5, 2026
PAGE3
Respectfully submitted,
ALMA K. MARTINEZ
City Manager
JERRY M. MORENO
Public Works & Utilities Director
DATE: MARCH 25, 2026
PRESENTED TO EL MONTE
CITY COUNCIL
□ APPROVED
□ DENIED
□ PULLED
□ RECEIVE AND FILE
□ CONTINUED
□ REFERRED TO
CHIEF DEPUTY CITY CLERK
12.6 12.7
12.8 13.1
14.1 14.2
14.3 14.4
14.5 16.1