Agenda, regular meeting — El Monte City Council, April 8, 2026

LOCATION:

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

DATE AND TIME:

Wednesday,
April 8, 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 April 8, 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 April 8, 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 Session, provided that all persons wishing to address the Council on an agendized Closed Session City Council Regular Meeting of April 8, 2026

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

4.1 Closed Session Pursuant to Government Code Section 54957 – Discussion of Potential Threats to Public Services or Facilities with Chief of Police and Plans for Addressing the Same.

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: Keysha N. Saldaña, 4 th Grade Student from Parkview School.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation by the City Council to Keysha N. Saldaña from Parkview School for Leading the Pledge of Allegiance.

7.2 Presentation by the El Monte Veterans of Foreign Wars Post 10218 to the City Council.

7.3 Presentation by the City Council to Naresh (ND) Bhakta for His Valued Dedication and Contributions to the City of El Monte.

7.4 Presentation by the City Council to 2026 Woman of the Year Nominees for Their Valued Dedication and Contributions to the City of El Monte.

8. CITY MANAGER’S AGENDA:

8.1 Immigration Ad Hoc Update.

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8.2 Consideration and Approval of a Resolution of the City Council of the City of El Monte Authorizing the City Manager to Execute an Agreement with the Los Angeles Dodgers Foundation and Authorize an Increase in Appropriation in the Grant Fund for Fiscal Year 2025-2026.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Resolution authorizing the City Manager, or her designee, to execute an Agreement with the Los Angeles Dodgers Foundation to receive grant funding for Dodgers Dream Team; and

2. Consider and authorize an increase in appropriation in the amount of $24,840 for the Fiscal Year 2025-2026.

Total Cost: $24,840 Account No: 299-51-511-2-0-***** Is the cost of this item budgeted? No

Resolution No. 10680

9. GENERAL PUBLIC COMMENT:

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

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10. DEMAND RESOLUTION NO. D-748

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 $8,908,205.22 have been examined by the City Treasurer and that warrant numbers 1137616 through 1137838, and the payroll period March 1, 2026 th rough March 15, 2026 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

11. APPROVAL OF MINUTES:

12. CONSENT CALENDAR:

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

12.1 Waiver of Full Reading of Ordinance(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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

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

12.2 A Second Reading to Consider and Approve an Ordinance 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:

It is recommended that the City Council:

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1. Adopt the proposed Ordinance for a second reading by no less than four (4) affirmative votes and adopt an Exemption pursuant to CEQA Guidelines Section 15061(b)(3).

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

Ordinance No. 3064

12.3 Receive and File the City Clerk’s Quarterly Listing of Contracts Filed in the City Clerk’s Office Between January 1, 2026 and March 31, 2026.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the Report.

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

12.4 Adopt a Resolution Designating April 23, 2026 as the 2026 Commemoration of Arbor Day in the City of El Monte.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Adopt a Resolution approving the commemoration of Arbor Day.

Total Cost: $1,500 Account No: 100-67-687-4-0-62110-00000 Is the cost of this item budgeted? Yes

Resolution No. 10681

12.5 Consideration and Authorization to Advertise and Publish the Notice Inviting Bids for the Zone 9 Street Improvement Project, CIP No. 071.

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 Zone 9 Street Improvement Project, CIP No. 071.

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

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12.6 Consideration and Approval of a Resolution Authorizing Submittal of State Water Resources Control Board, Clean Water State Revolving Fund Grant Application for the Planning, Design, and Construction of the Septic-to-Sewer Conversion Project.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the attached Resolution authorizing submittal of a grant application from the State Water Resources Control Board, Clean Water State Revolving Fund for a financing agreement for planning, design and construction of the Septic-to-Sewer Conversion Project; and designating the City Manager, or her designee, as the authorized representative to execute all necessary documents; and

2. Approve the Notice of Exemption for the planning and design of the Project and directing staff to file it with the Los Angeles County Registrar Recorder’s Office.

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

Resolution No. 10682

12.7 Consideration and Authorization for the City Manager to Exercise the Sale and/or Otherwise Dispose of City Property in the Form of the Public Works Maintenance Division Vehicles.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and authorize the City Manager to exercise the sale and/or otherwise dispose of City Property in the form of the Public Works Maintenance Division vehicles.

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

12.8 Consideration and Approval of a Constructi on Contract with H2M Construction Inc. for the El Monte Aquatic Center Water Slide Replacement, CIP 083, for a Not-to-Exceed Amount of $989,183.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Construction Contract with H2M Construction, Inc. for the El Monte Aquatic Center Water Slide Replacement, CIP 083 for a not-to-exceed amount of $989,183 which includes a Contract amount of $953,000, plus a contingency of $36,183;

2. Consider and approve the appropriation from M easure PC to Project Account Number 222-51-511-2-0-82210-00000 in the amount of $275,000; and City Council Regular Meeting of April 8, 2026

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3. Authorize the City Manager, or her designee, to execute the Construction Contract with H2M Construction, Inc.

Total Cost: $989,183 Account No: 220-68-677-4-0-82210-P0083 Is the cost of this item budgeted? Yes 222-51-511-2-0-82210-00000

12.9 Consideration and Approval of a Professional Services Agreement with Terra Realty Advisors, Inc. for On-Call Real Estate and Advertising Sign Consulting Services.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Adopt a Resolution approving a Professional Services Agreement with Terra Realty Advisors, Inc.;

2. Authorize the City Manager to execute the PSA, in a form approved by the City Attorney;

3. Waive the solicitation of multiple quotes pursuant to the City’s Purchasing Policy; and

4. Ratify payment of invoices for services performed between December 2025 and April 2026, subject to staff review.

Total Cost: $30,000 Account No: General Fund
Is the cost of this item budgeted? Yes

Resolution No. 10683

12.10 Consideration and Approval of a First Amendment to the Professional Services Agreement with Vasquez & Company, LLP for Independent Auditing Services.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the First Amendment to the Professional Services Agreement with Vasquez & Company, LLP to exercise the first extension option and extend the term of the Agreement through June 30, 2027, for an amount not-to-exceed $147,518 for the Fiscal Year term;

2. Authorize the City Manager to make all conforming modifications and edits and execute all implementing documents pertaining to the First Amendment to the Agreement with Vasquez & Company, LLP; and

3. Authorize the City Manager to exercise judgement and execute the second extension option, as necessary, and extend the term of the Agreement through June 30, 2028, for an amount not-to-exceed $151,944 for the Fiscal Year term.

Total Cost: $299,462 Account No: 100-31-311-1-0-61170-00000 Is the cost of this item budgeted? Yes

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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 Accept the Closeout of the Community Development Block Grant – Coronavirus Response (CDBG-CV) Project, Grant Number 21-CDBG-HK-00007 Funded by California Department of Housing and Community Development.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive a staff presentation;

3. Allow a public comment period;

4. Close the public hearing; and

5. Accept the closeout of the Community De velopment Block Grant Program – Coronavirus Response (CDBG-CV) Grant Number 21-CDBG-HK-00007.

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

14. REGULAR AGENDA:

14.1 Consideration and Approval of the Creatio n of a Subcommittee on the San Gabriel Valley Council of Governments’ SGV Forward Project Proposal.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file this report;

2. If desirable, appoint two (2) Councilmembers to serve on a subcommittee to discuss the San Gabriel Valley Council of Governments’ SGV Forward Project Proposal; and

3. Taking such additional, related, action that may be desirable.

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

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15. CITY ATTORNEY’S AGENDA:

16. 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: Adjourn in Memory of U.S. Army Veteran Mr. Ernesto B. Garcia, Who Served in Korea.

The next Regular Meeting of the City Council will be held on April 22, 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: April 3, 2026 at 8:45 p.m.

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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, CA 91732 10:00 A.M. – 11:00 A.M.

For more information, please call 626-580-2210

CITY OF EL MONTE

EL MONTE CARES
Support services available:

Food Assistance-Legal Aid-Baby Products-Medical Services-Mental Health Resources-Senior Support 1-800-622-4302
For more information: El Monte Business Alliance, C/O El Monte Cares, PO Box 4481, El Monte, CA 91734 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 April 8, 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 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

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

Jack Crippen Senior Center
3120 Tyler Avenue, El Monte
In-Person Dining. Meals are served on a first-come, first-served basis to participants 60 years and older. Suggested donation 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 April 8, 2026

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

Page 17 of 19 ends

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.

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 April 8, 2026

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

Page 18 of 19 ends

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 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. – 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 am – 5:30 pm
City Council Regular Meeting of April 8, 2026

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

Page 19 of 19 ends

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. 8TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION

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

THU. – APR. 16TH
2:00 P.M. – 6:00 P.M.

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

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

WED. – APR. 22ND
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION

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

THU. – APR. 30TH
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]

8.2 4/2/2026
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Vendor # Vendor Invoice Check Description Type Invoice Net Due Date Invoice Date Net Nayroll 03/01/2026-03/15/2026 $1,490,761.95
49 A CAL PEST CONTROL SERVICES, INC. 001-0140703 1137723 PEST CONTROL SVCS FOR SENIOR CTR - PW N $50.00 3/26/2026 3/6/2026 49 A CAL PEST CONTROL SERVICES, INC. 001-0140705 1137723 PEST CONTROL SVCS FOR SENIOR CTR - PW N $50.00 3/26/2026 3/13/2026 49 A CAL PEST CONTROL SERVICES, INC. 001-0140706 1137723 PEST CONTROL SVCS FOR SENIOR CTR. - PW N $50.00 3/26/2026 3/20/2026 49 A CAL PEST CONTROL SERVICES, INC. 001-0140846 1137723 PEST CONTROL SVCS FOR PD - PW N $120.00 3/26/2026 3/6/2026 49 A CAL PEST CONTROL SERVICES, INC. 001-0140958 1137723 PEST CONTROL SVCS FOR CITY HALL - PW N $150.00 3/26/2026 3/13/2026 67 SHARP PERFORMANCE INC. 1052 1137669 CONTRACT NO. 25PD09102 ANNUAL SUB TO MOBILE APP N $38,735.00 3/19/2026 9/11/2025 102 SUNRISE INVESTMENTS SRI NO. 6 LLC 03.09.26 1137676 RENTAL ASSIST FOR KEVIN GOMEZ 11106 BONWOOD RD #1 N $1,067.73 3/19/2026 3/9/2026 139 FRE LLC 03.09.26 1137634 RNTL ASSIST - ELIZABETH PADRON -11650 FERRIS RD#11 N $608.95 3/19/2026 3/9/2026 169 MOMAR INCORPORATED PSI647811 1137769 MOMARAL - 1DZ QT, GLAZE AEROSOL, FOAMER - PD N $471.70 3/26/2026 11/25/2025 203 BEROKOFF ELECTRIC 6194 1137729 LIGHT FIXTURES FOR CONFERENCE ROOM - PW N $5,950.00 3/26/2026 3/2/2026 237 SKILLED FENCE BUILDER INC 2026-4 1137670 CONTRACT NO. 25PW11129 CHAIN LINK FENCE - P W N $46,760.00 3/19/2026 2/3/2026
249 EMBODY RITUAL LLC 46097 1137742 GROUP CLASS RATER FOR 1 HR CLASS PILATES - P/R N $320.00 3/26/2026 3/16/2026 253 JOHN T. CINQUEGRANI 03.09.26 1137644 RNTL ASSIST FOR ASHLEY MORALES -3149 1/2 GRANADA A N $530.32 3/19/2026 3/9/2026 264 CPL CONSTRUCTION INC INV-R240832-03 1137624 PROGRESS PYMT #3 - MEP COMPLETION DRYWALL & INSULA N $26,000.00 3/19/2026 2/19/2026 269 DAKOTA COMMUNICATIONS LLC. 909 1137625 FEB 2026 PROF CONSULTING SERVICES FOR CMO N $10,540.00 3/19/2026 3/5/2026 275 HIEY MINH NGUYEN INV-00006865 1137754 BOND RELEASE REFUND - CED N $1,000.00 3/26/2026 3/3/2026 276 ROGELIO'S CONSTRUCTION INC 03.03.26 1137778 REFUND: DEPOSIT BLDR-00379-2024 BOND IS RELEASED N $2,927.3 4 3/26/2026 3/3/2026
277 YIN-YUE TSANG 03.02.26 1137803 REFUND: DEPOSIT BLDT-00189-2023 BOND RELEASED N $3,153.90 3/26/2026 3/2/2026 287 SEAMAN, CARLIN, EL SEGUNDO LLC. 03.16.26 1137668 RENTAL ASSIST MAGGALY BARRERA 3036 1/2 SEAMAN AVE N $1,768.30 3/19/2026 3/16/2026 288 MARIACHI PALACIOS 5072026 1137767 2 HR LIVE MUSIC 12-2PM - PARKS/REC. N $1,200.00 3/26/2026 3/10/2026 289 ANGEL CASTELLANOS 03.17.26 1137616 REIMB: OVER CONTRIBUTION OF DEFERRED COMP 2025 N $1,500.00 3/19/2026 3/17/2026 292 SAM LAM INV-00002013 1137781 BOND RELEASE REFUND - CED N $4,371.58 3/26/2026 3/2/2026 297 KOHLOVERA 1 1137761 FACE PAINTING FOR P/R N $800.00 3/26/2026 3/17/2026 1394 AT & T 9391026243-03/26 1137728 BILL PAYER (BAN) 9391026243 INV#24953120- I T N $2,441.38 3/26/2026 3/13/2026
1565 CALIFORNIA AMERICAN WATER 49208-03/26 1137730 AC#1015-210021492038 (02/05/26- 03/05/26) 4535 BA L N $80.83 3/26/2026 3/9/2026 1587 CALIFORNIA CONTRACT CITIES 515835 1137731 CITY MEMBERSHIP DUES FY 25/26 - CMO N $7,200.00 3/26/2026 7/7/2025 1616 CALPERS LONG-TERM CARE PROGRAM 15962578 1137621 POL#41-277495 ACCT#59533077- LONG-TERM CARE PRG FO N $6,517.48 3/19/2026 2/18/2026 1616 CALPERS LONG-TERM CARE PROGRAM 15963910 1137621 AC#11096404 LONG TERM CARE PROGRAM FOR RETIREES-HR N $40,805.75 3/19/2026 2/18/202 6 1627 CSULB FOUNDATION 5270-32100-2500
9 1137739 REGISTRATION FOR ISACC RODRIGUEZ - INTERNAL AFFAIR N $405.00 3/26/2026 3/12/2026 1627 CSULB FOUNDATION 5270-33890-25003 1137738 REGISTRATION FOR RENE WEISER - REAL TIME CRIME CTR N $475.00 3/26/2026 3/12/2026 1870 TOM DODSON & ASSOCIATES EL-199-1 1137678 PEER REVIEW - ENVIRONMENTAL SPECIALIST SVCS N $2,670.00 3/19/2026 3/11/2026 2003 EWING IRRIGATION PRODUCTS 29305016 1137628 COUPLINGS, PVC 90 ELL SS PIPE CUTTERS - PW N $179.05 3/19/2026 3/5/2026 2003 EWING IRRIGATION PRODUCTS 29358072 1137743 PRO MOUND CLAY, DRIPLINE BARBED INSERTS - PW N $317.2 4 3/26/2026 3/10/2026
2003 EWING IRRIGATION PRODUCTS 29390169 1137743 METAL GAS CANS, GREEN LID ONLY FOR PW N $434.8 4 3/26/2026 3/12/2026 2003 EWING IRRIGATION PRODUCTS 29421892 1137743 PVC R/BRUSH SET, ADAPTERS, COUPLINGS - PW N $320.75 3/26/2026 3/16/2026 2003 EWING IRRIGATION PRODUCTS 29425966 1137743 PVC PE PIPE, COUPLINGS, PVC R/BRUSH SS - PW N $395.28 3/26/2026 3/16/2026 2003 EWING IRRIGATION PRODUCTS 29436453 1137743 MALE ADAPTERS, PIPE CUTTER, SEAL TAPE, GREEN BOX/L N $402.4 4 3/26/2026 3/17/2026
2003 EWING IRRIGATION PRODUCTS 29440179 1137743 SCH80 PVC 90 ELL SS - PW N $48.49 3/26/2026 3/17/2026 2003 EWING IRRIGATION PRODUCTS 29444223 1137743 PVC PE PIPE, R/BUSH ST, DETECT BLUE WATER, THD BAL N $3,506.03 3/26/2026 3/17/2026 2003 EWING IRRIGATION PRODUCTS 29484379 1137743 L/P DS-400 PRE FILL CONN 25PK - P W N $65.72 3/26/2026 3/19/2026
2003 EWING IRRIGATION PRODUCTS 29486419 1137743 PRO GREEN VALVE BOX/LIDS FOR PW N $681.67 3/26/2026 3/20/2026 2026 FEDEX 9-211-84417 1137630 COURIER SVCS FOR HR N $157.09 3/19/2026 3/13/2026 2183 GRAINGER 972375935
4 1137748 LED SAFETY FLARE RED FOR PW N $250.38 3/26/2026 11/25/2025 2183 GRAINGER 9835681686 1137748 SUNSCREEN BOTTLES FOR P/R N $324.41 3/26/2026 3/10/2026 2183 GRAINGER 983568169
4 1137748 SANITARY NAPKINS FOR P/R N $204.79 3/26/2026 3/10/2026 2183 GRAINGER 9836213935 1137748 LOOSE ABSORBENT MONTMORILLONITE CLAY, WIPES - P/R N $95.99 3/26/2026 3/10/2026 2183 GRAINGER 9836570078 1137748 SCISSORS, EMESIS BAG, GLOVES, COLD PACK - PW N $1,075.15 3/26/2026 3/10/2026 2183 GRAINGER 9836783101 1137748 COLD PACKS, BANDAGES, BUTTERFLY PLASTIC PK, WIPES N $1,264.81 3/26/2026 3/10/2026 2206 GUTIERREZ 01.26-30.2026 1137749 REIMB. FOR POST MGMT COURSE I - PER DIEM, PARKING N $113.75 3/26/2026 3/12/2026

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2206 GUTIERREZ 02.23-26.26 1137749 REIMB. FOR POST MGMT COURSE II - PER DIEM, PARKING N $132.87 3/26/2026 3/12/2026 2206 GUTIERREZ 03.30-04.02.2 6 1137749 HOTEL FOR MGMT COURSE SESSION 3 DANA POINT N $755.06 3/26/2026 3/16/2026 2217 HDL COREN & CONE SIN058813 1137639 JAN - MAR 2026 CONTRACT SVCS PROP TAX - FINC DIV. N $5,026.25 3/19/2026 1/27/2026 2217 HDL COREN & CONE SIN06068
4 1137752 JAN - MAR 2026 - CONTRACT SERVICES PROPERTY TAX N $151.25 3/26/2026 3/17/2026 2238 HARRIS & ASSOCIATES 71454 1137751 FEB 2026 - SEWER SERVICE FEES ADMIN - PW UTIL. N $685.00 3/26/2026 3/11/2026 2285 HOME DEPOT 6290580 1137755 SHOVELS, PUNG SNIP, KNEELING PAD, ORGANIC HERBS, W N $215.83 3/26/2026 3/11/2026 2285 HOME DEPOT WH25035735 1137755 TV WALL MOUNT FOR P/R N $108.27 3/26/2026 3/11/2026 2285 HOME DEPOT WN51406942 1137640 PUSH BUTTON START PORT INVERTER GENERATOR 50ST-P/R N $4,724.98 3/19/2026 3/12/2026 2334 INDUSTRIAL PIPE & STEEL CO 39883 1137641 BASE PLATES W/HOLES, H/R RREM UNDER 6" - PW N $130.49 3/19/2026 2/12/2026 2451 KNORR SYSTEMS INC 300484 1137760 CARBON DIOXIDE REFILL, HAZMAT, FUEL SURCHARGE - PW N $484.47 3/26/2026 3/11/2026 2525 LIGHTNING OIL CO INC 40465 1137764 CNG STATION COMP. OIL WASTE 55 DRUMS AND 3 EMPTY N $2,227.50 3/26/2026 12/18/2025 2764 MULTI W SYSTEMS INC 32531451 1137770 40FT 4/4C SOOW CORD FOR PW UTIL. N $6,161.25 3/26/2026 12/10/2025 2764 MULTI W SYSTEMS INC 3263027
4 1137770 TROUBLESHOOT CONTROL PANEL FOR PW N $420.00 3/26/2026 2/10/2026 2764 MULTI W SYSTEMS INC 32630323 1137770 EMERGENCY FIELD SVC TO STROM PUMP STN - PW N $760.00 3/26/2026 2/19/2026 2764 MULTI W SYSTEMS INC 32630353 1137770 AIR RELEASE VALVE, PVC FITTING, SPRAY FOAM - PW N $6,985.25 3/26/2026 3/4/2026 2764 MULTI W SYSTEMS INC 3263035
4 1137770 FLOAT SWITCH, 40 FT CORDS, MOUNTING CHAIN - P W N $2,173.69 3/26/2026 3/6/2026 2882 NURRE 03.03.26 1137656 REIMB: MILEAGE/PARKING 2026 CALNENA CONF N $115.31 3/19/2026 3/3/2026 2970 RUSH TRUCK CENTER, WHITTIER 3044794156 1137664 P-002893, VEHICLE REPAIRS ON AS NEEDED BASIS PW60 N $954.17 3/19/2026 1/29/2026 2970 RUSH TRUCK CENTER, WHITTIER 3044940021 1137664 CREDIT FOR OXIDE-CORE - UTIL N -$249.84 3/19/2026 2/4/2026 2987 PARS 60027 1137773 JAN 2026 AE-REP00A MTHLY ADMIN FEE/ANNUAL ASSET FE N $10,195.69 3/26/2026 3/5/2026 3362 SAM'S CLUB DIRECT 1359 1137665 WHEELED COOLER FOR PICKLE BALL - P/R N $132.56 3/19/2026 3/4/2026 3362 SAM'S CLUB DIRECT 1361 1137665 STORAGE TOTES, BATTERIES, BANKER BOXES FOR SNR CNT N $142.35 3/19/2026 3/4/2026 3365 SAM'S CLUB DIRECT 6767 1137782 SUPPLIES FOR CMO OFFICE N $228.05 3/26/2026 3/17/2026 3406 SAN GABRIEL VALLEY WATER CO 100145-03/26 1137783 AC#10023454-100145 2/03-03/04/2 6 N $146.76 3/26/2026 3/5/2026
3406 SAN GABRIEL VALLEY WATER CO 100453-03/26 1137783 AC#10023454-100453 2/03-03/04/2 6 N $71.15 3/26/2026 3/5/2026 3406 SAN GABRIEL VALLEY WATER CO 100454-03/26 1137783 AC#10023454-100454 2/03-03/04/2 6 N $162.76 3/26/2026 3/5/2026 3406 SAN GABRIEL VALLEY WATER CO 104878-03/26 1137783 AC#10023454-104878 2/03-03/04/2 6 N $547.5 4 3/26/2026 3/5/2026 3406 SAN GABRIEL VALLEY WATER CO 105051-03/26 1137783 AC#10023454-105051 2/03-03/04/2 6 N $518.92 3/26/2026 3/5/2026 3406 SAN GABRIEL VALLEY WATER CO 105448-03/26 1137666 AC#10023459-105448 2/03-03/04/2 6 N $254.66 3/19/2026 3/5/2026 3406 SAN GABRIEL VALLEY WATER CO 105912-03/26 1137666 AC#10023454-105912 2/05-03/09/2 6 N $140.27 3/19/2026 3/10/2026 3406 SAN GABRIEL VALLEY WATER CO 109812-03/26 1137666 AC#10023454-109812 2/02-03/03/2 6 N $146.76 3/19/2026 3/4/2026 3406 SAN GABRIEL VALLEY WATER CO 110001-03/26 1137666 AC#10023454-110001 2/02-03/03/2 6 N $821.48 3/19/2026 3/4/2026 3406 SAN GABRIEL VALLEY WATER CO 110293-03/26 1137666 AC#10023454-110293 2/02-03/03/2 6 N $237.48 3/19/2026 3/4/2026 3406 SAN GABRIEL VALLEY WATER CO 113754-03/26 1137666 AC#10023454-113754 2/04-03/05/2 6 N $25.76 3/19/2026 3/9/2026 3406 SAN GABRIEL VALLEY WATER CO 115679-03/26 1137666 AC#10023454-115679 2/04-03/05/2 6 N $301.35 3/19/2026 3/9/2026 3406 SAN GABRIEL VALLEY WATER CO 117253-03/26 1137666 AC#10023459-117253 2/03-03/04/2 6 N $1,475.05 3/19/2026 3/5/2026 3406 SAN GABRIEL VALLEY WATER CO 117522-03/26 1137666 AC#10023458-117522 2/04-03/05/2 6 N $122.68 3/19/2026 3/9/2026 3406 SAN GABRIEL VALLEY WATER CO 117523-03/26 1137666 AC#10023457-117523 2/04-03/05/2 6 N $318.52 3/19/2026 3/9/2026 3406 SAN GABRIEL VALLEY WATER CO 119050-03/26 1137666 AC#10023459-119050 2/03-03/04/2 6 N $71.15 3/19/2026 3/5/2026 3406 SAN GABRIEL VALLEY WATER CO 119380-03/26 1137666 AC#10023454-119380 2/04-03/05/2 6 N $71.15 3/19/2026 3/9/2026 3406 SAN GABRIEL VALLEY WATER CO 158722-03/26 1137666 AC#10023454-158722 2/04-03/05/2 6 N $71.15 3/19/2026 3/9/2026 3406 SAN GABRIEL VALLEY WATER CO 159198-03/26 1137666 AC#10023459-159198 2/04-03/05/2 6 N $146.76 3/19/2026 3/9/2026 3406 SAN GABRIEL VALLEY WATER CO 165341-03/26 1137783 AC#10023454-165341 2/03-03/04/2 6 N $232.65 3/26/2026 3/5/2026 3406 SAN GABRIEL VALLEY WATER CO 166064-03/26 1137666 AC#10023454-166064 2/09-03/10/2 6 N $146.76 3/19/2026 3/11/2026 3406 SAN GABRIEL VALLEY WATER CO 166107-03/26 1137783 AC#10023454-166107 2/03-03/04/2 6 N $146.76 3/26/2026 3/5/2026 3406 SAN GABRIEL VALLEY WATER CO 168503-03/26 1137783 AC#10023454-168503 2/03-03/04/2 6 N $266.11 3/26/2026 3/5/2026 3406 SAN GABRIEL VALLEY WATER CO 170038-03/26 1137783 AC#10023454-170038 2/03-03/04/2 6 N $25.76 3/26/2026 3/5/2026 3406 SAN GABRIEL VALLEY WATER CO 170057-03/26 1137666 AC#10023459-170057 2/03-03/04/2 6 N $426.42 3/19/2026 3/5/2026 3406 SAN GABRIEL VALLEY WATER CO 170092-03/26 1137783 AC#10023454-170092 2/03-03/04/2 6 N $506.58 3/26/2026 3/5/2026 3406 SAN GABRIEL VALLEY WATER CO 170397-03/26 1137666 AC#10023459-170397 2/03-03/04/2 6 N $71.15 3/19/2026 3/5/2026 3406 SAN GABRIEL VALLEY WATER CO 170435-03/26 1137783 AC#10023460-170435 2/03-03/04/2 6 N $25.76 3/26/2026 3/5/2026 3406 SAN GABRIEL VALLEY WATER CO 170442-03/26 1137783 AC#10023460-170442 2/03-03/04/2 6 N $71.15 3/26/2026 3/5/2026

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3406 SAN GABRIEL VALLEY WATER CO 171105-03/26 1137666 AC#10023459-171105 2/03-03/04/2 6 N $146.76 3/19/2026 3/5/2026 3406 SAN GABRIEL VALLEY WATER CO 171344-03/26 1137666 AC#10023459-171344 2/03-03/04/2 6 N $146.76 3/19/2026 3/5/2026 3406 SAN GABRIEL VALLEY WATER CO 171448-03/26 1137666 AC#10023459-171448 2/03-03/04/2 6 N $599.07 3/19/2026 3/5/2026 3406 SAN GABRIEL VALLEY WATER CO 171654-03/26 1137666 AC#10023459-171654 2/03-03/04/2 6 N $71.15 3/19/2026 3/5/2026 3406 SAN GABRIEL VALLEY WATER CO 171882-03/26 1137666 AC#10023459-171882 2/03-03/04/2 6 N $204.02 3/19/2026 3/5/2026 3406 SAN GABRIEL VALLEY WATER CO 171971-03/26 1137666 AC#10023459-171971 2/03-03/04/2 6 N $40.88 3/19/2026 3/5/2026 3406 SAN GABRIEL VALLEY WATER CO 171978-03/26 1137666 AC#10023454-171978 2/02-03/03/2 6 N $169.66 3/19/2026 3/4/2026 3406 SAN GABRIEL VALLEY WATER CO 172122-03/26 1137666 AC#10023459-172122 2/02-03/03/2 6 N $398.68 3/19/2026 3/4/2026 3406 SAN GABRIEL VALLEY WATER CO 172373-03/26 1137666 AC#10023459-172373 2/02-03/03/2 6 N $312.79 3/19/2026 3/4/2026 3406 SAN GABRIEL VALLEY WATER CO 172419-03/26 1137666 AC#10023454-172419 2/02-03/03/2 6 N $25.76 3/19/2026 3/4/2026 3406 SAN GABRIEL VALLEY WATER CO 172488-03/26 1137666 AC#10023459-172488 2/02-03/03/2 6 N $146.76 3/19/2026 3/4/2026 3406 SAN GABRIEL VALLEY WATER CO 172624-03/26 1137666 AC#10023459-172624 2/02-03/03/2 6 N $71.15 3/19/2026 3/4/2026 3406 SAN GABRIEL VALLEY WATER CO 172648-03/26 1137666 AC#10023459-172648 2/02-03/03/2 6 N $404.41 3/19/2026 3/4/2026 3406 SAN GABRIEL VALLEY WATER CO 172849-03/26 1137666 AC#10023459-172849 2/02-03/03/2 6 N $421.58 3/19/2026 3/4/2026 3406 SAN GABRIEL VALLEY WATER CO 172947-03/26 1137666 AC#10023459-172947 2/02-03/03/2 6 N $71.15 3/19/2026 3/4/2026 3406 SAN GABRIEL VALLEY WATER CO 172974-03/26 1137666 AC#10023454-172974 2/02-03/03/2 6 N $25.76 3/19/2026 3/4/2026 3406 SAN GABRIEL VALLEY WATER CO 173033-03/26 1137666 AC#10023459-173033 2/02-03/03/2 6 N $25.76 3/19/2026 3/4/2026 3406 SAN GABRIEL VALLEY WATER CO 173104-03/26 1137666 AC#10023459-173104 2/02-03/03/2 6 N $25.76 3/19/2026 3/4/2026 3406 SAN GABRIEL VALLEY WATER CO 173143-03/26 1137666 AC#10023459-173143 2/02-03/03/2 6 N $25.76 3/19/2026 3/4/2026 3406 SAN GABRIEL VALLEY WATER CO 173227-03/26 1137666 AC#10023459-173227 2/02-03/03/2 6 N $146.76 3/19/2026 3/4/2026 3406 SAN GABRIEL VALLEY WATER CO 173397-03/26 1137666 AC#10023461-173397 2/02-03/03/2 6 N $71.15 3/19/2026 3/4/2026 3406 SAN GABRIEL VALLEY WATER CO 173679-03/26 1137666 AC#10023459-173679 2/02-03/03/2 6 N $71.15 3/19/2026 3/4/2026 3406 SAN GABRIEL VALLEY WATER CO 174083-03/26 1137666 AC#10023459-174083 2/02-03/03/2 6 N $237.48 3/19/2026 3/4/2026 3493 SMITTY'S SIGNWORKS 28712 1137671 MAGENTIC SIGNS - PW N $397.80 3/19/2026 2/11/2026 3503 SO CAL SANITATION LLC 779772 1137786 1.1.26-1.28.26 WC ACCESS RENTAL /COLD WATER H W N $256.10 3/26/2026 1/2/2026
3503 SO CAL SANITATION LLC 782882 1137786 1.14.26-1.20.26 WC ACCESS RENTAL /COLD WATER H W N $509.13 3/26/2026 1/22/2026 3503 SO CAL SANITATION LLC 787909 1137786 2.26.26-3.25.26 WC ACCESS RENTAL /COLD WATER H W N $256.10 3/26/2026 2/26/2026 3520 SOUTHERN CALIFORNIA EDISON 0045461-03/26 1137672 AC#700070045461 2/06-03/09/2 6 N $2,560.22 3/19/2026 3/10/2026 3520 SOUTHERN CALIFORNIA EDISON 0140594-03/26 1137672 AC#700550140594 2/06-03/09/2 6 N $1,715.17 3/19/2026 3/10/2026 3520 SOUTHERN CALIFORNIA EDISON 0488514-03/26 1137672 AC#700370488514 2/04-03/05/2 6 N $107.5 4 3/19/2026 3/6/2026 3520 SOUTHERN CALIFORNIA EDISON 1030817-03/26 1137672 AC#700631030817 2/10-03/11/2 6 N $2,909.63 3/19/2026 3/12/2026 3520 SOUTHERN CALIFORNIA EDISON 1417110-03/26 1137672 AC#700201417110 2/09-03/10/2 6 N $14.90 3/19/2026 3/11/2026 3520 SOUTHERN CALIFORNIA EDISON 1952420-03/26 1137787 AC#700351952420 2/13-03/16/2 6 N $66.96 3/26/2026 3/17/2026 3520 SOUTHERN CALIFORNIA EDISON 2000274-03/26 1137672 AC#700542000274 2/09-03/10/2 6 N $89.14 3/19/2026 3/11/2026 3520 SOUTHERN CALIFORNIA EDISON 2817595-03/26 1137672 AC#700132817595 2/06-03/09/2 6 N $16.10 3/19/2026 3/10/2026 3520 SOUTHERN CALIFORNIA EDISON 3512127-03/26 1137672 AC#700453512127 2/06-03/09/2 6 N $91.09 3/19/2026 3/10/2026 3520 SOUTHERN CALIFORNIA EDISON 3548876-03/26 1137672 AC#700353548876 2/05-03/08/2 6 N $98.39 3/19/2026 3/9/2026 3520 SOUTHERN CALIFORNIA EDISON 3923534-03/26 1137787 AC#700223923534 1/29-03/01/2 6 N $31.87 3/26/2026 3/13/2026 3520 SOUTHERN CALIFORNIA EDISON 3970936-03/26 1137672 AC#700343970936 2/05-03/08/2 6 N $1,238.81 3/19/2026 3/9/2026 3520 SOUTHERN CALIFORNIA EDISON 4051216-03/26 1137672 AC#700134051216 2/09-03/10/2 6 N $14.04 3/19/2026 3/11/2026 3520 SOUTHERN CALIFORNIA EDISON 5056528-03/26 1137672 AC#700345056528 2/04-03/05/2 6 N $2,325.46 3/19/2026 3/6/2026 3520 SOUTHERN CALIFORNIA EDISON 5094527-03/26 1137672 AC#700335094527 2/10-03/11/2 6 N $15.16 3/19/2026 3/12/2026 3520 SOUTHERN CALIFORNIA EDISON 5126751-03/26 1137672 AC#700345126751 2/05-03/08/2 6 N $220.72 3/19/2026 3/9/2026 3520 SOUTHERN CALIFORNIA EDISON 5192227-03/26 1137672 AC#700345192227 2/04-03/05/2 6 N $88.13 3/19/2026 3/6/2026 3520 SOUTHERN CALIFORNIA EDISON 5217889-03/26 1137672 AC#700345217889 2/04-03/05/2 6 N $177.53 3/19/2026 3/6/2026 3520 SOUTHERN CALIFORNIA EDISON 5272554-03/26 1137672 AC#700345272554 2/06-03/09/2 6 N $14.98 3/19/2026 3/10/2026 3520 SOUTHERN CALIFORNIA EDISON 5285486-03/26 1137672 AC#700345285486 2/06-03/09/2 6 N $53.75 3/19/2026 3/10/2026 3520 SOUTHERN CALIFORNIA EDISON 5494947-03/26 1137787 AC#700345494947 2/17-3/17/2 6 N $92.34 3/26/2026 3/18/2026 3520 SOUTHERN CALIFORNIA EDISON 5497364-03/26 1137672 AC#700355497364 2/05-03/08/2 6 N $83.29 3/19/2026 3/9/2026 3520 SOUTHERN CALIFORNIA EDISON 5764506-03/26 1137787 AC#700375764506 2/11-03/12/2 6 N $75.31 3/26/2026 3/13/2026 3520 SOUTHERN CALIFORNIA EDISON 5904393-03/26 1137672 AC#700585904393 2/10-03/11/2 6 N $53.32 3/19/2026 3/12/2026 3520 SOUTHERN CALIFORNIA EDISON 6207922-03/26 1137672 AC#700036207922 2/06-03/06/2 6 N $14.98 3/19/2026 3/10/2026

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3520 SOUTHERN CALIFORNIA EDISON 6264203-03/26 1137787 AC#700036264203 2/11-03/12/2 6 N $14.51 3/26/2026 3/13/2026 3520 SOUTHERN CALIFORNIA EDISON 6329473-03/26 1137787 AC#700036329473 2/11-03/12/2 6 N $14.04 3/26/2026 3/13/2026 3520 SOUTHERN CALIFORNIA EDISON 6395555-03/26 1137787 AC#700036395555 2/11-03/12/2 6 N $14.04 3/26/2026 3/13/2026 3520 SOUTHERN CALIFORNIA EDISON 6467697-03/26 1137787 AC#700036467697 2/11-03/12/2 6 N $14.04 3/26/2026 3/13/2026 3520 SOUTHERN CALIFORNIA EDISON 6630850-03/26 1137672 AC#700356630850 2/05-03/08/2 6 N $101.1 4 3/19/2026 3/9/2026 3520 SOUTHERN CALIFORNIA EDISON 6724625-03/26 1137672 AC#700346724625 2/04-03/05/2 6 N $99.49 3/19/2026 3/6/2026 3520 SOUTHERN CALIFORNIA EDISON 6734426-03/26 1137672 AC#700346734426 2/06-03/09/2 6 N $103.17 3/19/2026 3/10/2026 3520 SOUTHERN CALIFORNIA EDISON 6743722-03/26 1137672 AC#700346743722 2/06-03/09/2 6 N $101.91 3/19/2026 3/10/2026 3520 SOUTHERN CALIFORNIA EDISON 6765950-03/26 1137672 AC#700346765950 2/06-03/09/2 6 N $92.60 3/19/2026 3/10/2026 3520 SOUTHERN CALIFORNIA EDISON 6816357-03/26 1137672 AC#700086816357 2/10-03/11/2 6 N $114.95 3/19/2026 3/12/2026 3520 SOUTHERN CALIFORNIA EDISON 6929436-03/26 1137672 AC#700346929436 2/09-03/10/2 6 N $125.40 3/19/2026 3/11/2026 3520 SOUTHERN CALIFORNIA EDISON 6941560-03/26 1137672 AC#700346941560 2/09-03/10/2 6 N $181.06 3/19/2026 3/11/2026 3520 SOUTHERN CALIFORNIA EDISON 6956516-03/26 1137672 AC#700346956516 2/09-03/10/2 6 N $82.11 3/19/2026 3/11/2026 3520 SOUTHERN CALIFORNIA EDISON 6971266-03/26 1137672 AC#700346971266 2/09-03/10/2 6 N $103.00 3/19/2026 3/11/2026 3520 SOUTHERN CALIFORNIA EDISON 6984101-03/26 1137672 AC#700346984101 2/09-03/10/2 6 N $33.51 3/19/2026 3/11/2026 3520 SOUTHERN CALIFORNIA EDISON 7022695-03/26 1137672 AC#700347022695 2/06-03/09/2 6 N $3,193.08 3/19/2026 3/10/2026 3520 SOUTHERN CALIFORNIA EDISON 7034419-03/26 1137672 AC#700347034419 2/10-03/11/2 6 N $89.40 3/19/2026 3/12/2026 3520 SOUTHERN CALIFORNIA EDISON 7067380-03/26 1137672 AC#700037067380 2/04-03/05/2 6 N $18.36 3/19/2026 3/6/2026 3520 SOUTHERN CALIFORNIA EDISON 7135280-03/26 1137672 AC#700037135280 2/04-03/05/2 6 N $15.16 3/19/2026 3/6/2026 3520 SOUTHERN CALIFORNIA EDISON 7529674-03/26 1137672 AC#700137529674 2/09-03/10/2 6 N $15.16 3/19/2026 3/11/2026 3520 SOUTHERN CALIFORNIA EDISON 7601695-03/26 1137672 AC#700027601695 2/09-03/10/2 6 N $59.37 3/19/2026 3/11/2026 3520 SOUTHERN CALIFORNIA EDISON 7966622-03/26 1137672 AC#700357966622 2/06-03/09/2 6 N $108.47 3/19/2026 3/10/2026 3520 SOUTHERN CALIFORNIA EDISON 8047966-03/26 1137672 AC#700348047966 2/10-03/11/2 6 N $73.05 3/19/2026 3/12/2026 3520 SOUTHERN CALIFORNIA EDISON 8060292-03/26 1137672 AC#700348060292 2/10-03/11/2 6 N $32.76 3/19/2026 3/12/2026 3520 SOUTHERN CALIFORNIA EDISON 8073935-03/26 1137672 AC#700348073935 2/10-03/11/2 6 N $119.11 3/19/2026 3/12/2026 3520 SOUTHERN CALIFORNIA EDISON 8147592-03/26 1137672 AC#700348147592 2/10-03/11/2 6 N $168.32 3/19/2026 3/12/2026 3520 SOUTHERN CALIFORNIA EDISON 8336924-03/26 1137672 AC#700518336924 2/05-03/08/2 6 N $115.48 3/19/2026 3/9/2026 3520 SOUTHERN CALIFORNIA EDISON 8474335-03/26 1137672 AC#700248474335 2/06-03/09/2 6 N $1,012.10 3/19/2026 3/10/2026 3520 SOUTHERN CALIFORNIA EDISON 9198247-03/26 1137672 AC#700319198247 2/09-03/10/2 6 N $32.33 3/19/2026 3/11/2026 3520 SOUTHERN CALIFORNIA EDISON 9544324-03/26 1137672 AC#700169544324 2/10-03/11/2 6 N $134.7 4 3/19/2026 3/12/2026 3520 SOUTHERN CALIFORNIA EDISON 9903978-03/26 1137672 AC#700379903978 2/09-03/10/2 6 N $24.40 3/19/2026 3/11/2026 3525 SOUTHERN CALIFORNIA GAS CO 138117-03/26 1137788 AC#138 117 3615 9 (2/09-3/11/26) N $17.17 3/26/2026 3/13/2026 3525 SOUTHERN CALIFORNIA GAS CO 169419-03/26 1137788 AC#169 419 0200 5 (2/13-3/17/26) N $15.88 3/26/2026 3/19/2026 3525 SOUTHERN CALIFORNIA GAS CO 171519-03/26 1137788 AC#171 519 0200 8 (2/13-3/17/26) N $15.88 3/26/2026 3/19/2026 3525 SOUTHERN CALIFORNIA GAS CO 192117-03/26 1137788 AC#192 117 9900 2 (2/12-3/16/26) N $47.53 3/26/2026 3/18/2026 3525 SOUTHERN CALIFORNIA GAS CO 196719-03/26 1137788 AC#196 719 3600 3 (2/06-3/10/26) N $52.84 3/26/2026 3/12/2026 3525 SOUTHERN CALIFORNIA GAS CO 198819-03/26 1137788 AC#198 819 3600 9 (2/06-3/10/26) N $32.05 3/26/2026 3/12/2026 3527 SOUTHERN CALIFORNIA GAS CO 02.01.26-03.01.2
6 1137789 AC# 096 176 5242 6 (2.01.26-3.01.26) CYPRESS CNG N $10,610.87 3/26/2026 3/10/2026 3527 SOUTHERN CALIFORNIA GAS CO 02.01.26-3.01.2 6 1137789 AC# 083 469 7599 1 (2.01.26-3.01.26) ARDEN RNG N $1,173.46 3/26/2026 3/6/2026 3540 SOUTHWEST SCHOOL & OFFICE 6057874317 1137791 SCHOOL SUPPLIES FOR MVSD SPARK PROGRAM N $66.26 3/26/2026 3/6/2026 3540 SOUTHWEST SCHOOL & OFFICE 6057874318 1137791 SCHOOL SUPPLIES FOR MVSD SPARK PROGRAM N $20.04 3/26/2026 3/6/2026 3540 SOUTHWEST SCHOOL & OFFICE 6057874319 1137791 SCHOOL SUPPLIES FOR MVSD SPARK PROGRAM N $1,507.00 3/26/2026 3/6/2026 3540 SOUTHWEST SCHOOL & OFFICE 6057874320 1137791 SCHOOL SUPPLIES FOR MVSD SPARK PROGRAM N $564.79 3/26/2026 3/6/2026 3540 SOUTHWEST SCHOOL & OFFICE 6057874321 1137791 SCHOOL SUPPLIES FOR MVSD SPARK PROGRAM N $763.02 3/26/2026 3/6/2026 3540 SOUTHWEST SCHOOL & OFFICE 6057970101 1137791 SCHOOL SUPPLIES FOR MVSD SPARK PROGRAM N $209.98 3/26/2026 3/7/2026 3540 SOUTHWEST SCHOOL & OFFICE 6057970102 1137791 SCHOOL SUPPLIES FOR MVSD SPARK PROGRAM N $307.46 3/26/2026 3/7/2026 3540 SOUTHWEST SCHOOL & OFFICE 6058122175 1137791 SCHOOL SUPPLIES FOR MVSD SPARK PROGRAM N $1,491.40 3/26/2026 3/10/2026 3540 SOUTHWEST SCHOOL & OFFICE 6058191550 1137791 SCHOOL SUPPLIES FOR MVSD SPARK PROGRAM N $1,485.02 3/26/2026 3/11/2026 3609 SUNBELT RENTALS INC 180541615-0001 1137793 CONCRETE - PW N $241.45 3/26/2026 2/25/2026 3609 SUNBELT RENTALS INC 180925669-0001 1137793 CONCRETE - PW N $241.45 3/26/2026 3/6/2026 3723 TYLER TECHNOLOGIES 045-554579 1137683 C-002793, EERP MIGRATION CONTRACT SERVICES - HR N $4,000.00 3/19/2026 2/25/2026 3723 TYLER TECHNOLOGIES 045-555246 1137683 C-002793, EERP MIGRATION CONTRACT SERVICES N $6,800.00 3/19/2026 2/28/2026

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3723 TYLER TECHNOLOGIES 045-556448 1137799 C-002793, EERP MIGRATION CONTRACT SERVICES N $5,600.00 3/26/2026 3/19/2026 3810 VFLY CORPORATION 1889 1137684 SERVICES - HATS & FANNY PACKS - P/R N $306.00 3/19/2026 3/13/2026 3892 WHITE BEAR 03.03.26 1137801 REIMB: MILEAGE & PARKING FOR 2026 CALNENA CONF N $115.31 3/26/2026 3/3/2026 3897 WILLDAN ENGINEERING 631407 1137802 C-002663, 11829 ROSEGLEN ST LLA THRU 11/28/25 N $648.00 3/26/2026 12/9/2025 3897 WILLDAN ENGINEERING 631564 1137802 C-002663, 11829 ROSEGLEN ST LLA THRU 1/2/26 N $432.00 3/26/2026 1/19/2026 3897 WILLDAN ENGINEERING 631588 1137802 C-002633, 3600 PECK RD IN N OUT THRU 1.2.2 6 N $4,884.00 3/26/2026 1/20/2026
4008 DUNN-EDWARDS CORP 2137A48238 1137741 PAINT, BRUSH, FRAME, ROLLERS, TRIP CUP, BUCKET, TR N $830.16 3/26/2026 3/18/2026 4008 DUNN-EDWARDS CORP 2137A48271 1137741 PAINT, PAINTCARE FEE - PW N $333.60 3/26/2026 3/19/2026 4008 DUNN-EDWARDS CORP 2137A48281 1137741 PAINT, ROLLER, POLES, C-E ROLLERS, BRUSH - PW N $450.06 3/26/2026 3/19/2026 4008 DUNN-EDWARDS CORP 2137A48320 1137741 PAINT, SAFETY SPRAY SOCK FOR PW N $434.1 4 3/26/2026 3/19/2026
4612 PERS LONG TERM CARE PROGRAM P/E: 03/15/26 1137774 LONG TERM CARE-MID MANAGEMENT: PAYMENT N $208.67 3/26/2026 3/19/2026 4616 FRANCHISE TAX BOARD P/E:03/15/26 1137744 STATE OF CAL FRAN TAX BOARD: PAYMENT N $2,812.72 3/26/2026 3/19/2026 4622 CITY OF EL MONTE P/E:03/15/26 1137736 GARNISHMENT FEE/LOAN: PAYMENT N $285.00 3/26/2026 3/19/2026 4950 TRANSTECH ENGINEERS INC 20255243 1137798 C-002631,ELM PW ENCROACHMENT PERMIT REVIEW 8.31.25 N $2,173.50 3/26/2026 9/22/2025 4950 TRANSTECH ENGINEERS INC 20256860 1137681 CONTRACT NO. 24PW06079 ELM M MOTEL THRU 11.30.25 N $11,616.00 3/19/2026 12/16/2025 4950 TRANSTECH ENGINEERS INC 2026166
4 1137681 C-002631, ELM PW ENCROACHMENT PERMIT REV N $3,812.50 3/19/2026 2/17/2026 4950 TRANSTECH ENGINEERS INC 20261665 1137681 C-002631, ELM PW CONST INSPECTION SVCS N $12,025.00 3/19/2026 2/17/2026 5590 GALLS, LLC 34368068 1137636 SHELL SYSTEM JACKET FOR PD N $227.51 3/19/2026 3/11/2026 5590 GALLS, LLC 3436881
4 1137636 ALUM. RECHARGEABLE DUTY LIGHT BATTERY FOR PD N $835.3 4 3/19/2026 3/11/2026 5590 GALLS, LLC 34395778 1137636 SABRE RED CROSSFIRE SPRAY MK3 - PD N $209.8 4 3/19/2026 3/13/2026 5590 GALLS, LLC 34415315 1137746 ALUM. RECHARGEABLE DUTY LIGHT NIMH BATTERY - PD N $208.83 3/26/2026 3/15/2026 6200 LOS ANGELES TIMES 03.04.26 1137766 ACCT#10006963260 SUBSCRIPTION THROUGH 04/30/26 -CM N $240.00 3/26/2026 3/4/2026 6479 HOME DEPOT 14243 1137756 1.5 IN X 3.5 IN - 16 FT PREM FIR FOR P W N $22.61 3/26/2026 2/25/2026
6479 HOME DEPOT 14263 1137756 ENERGIZER BATTERIES, WASHERS, WALL PATCHES FOR PW N $129.76 3/26/2026 2/25/2026 6479 HOME DEPOT 234597 1137756 CITRUS MANDARIN #3 FOR PW N $75.96 3/26/2026 2/25/2026 6479 HOME DEPOT 271270 1137756 KALAN 1 QT, BAMBOO PHYLLOSTRACHYS, MANDARIN, LAVEN N $1,453.48 3/26/2026 2/25/2026 6479 HOME DEPOT 280439 1137756 EZSPATH 6IN FOR MAIN ST - PW N $93.81 3/26/2026 2/25/2026 6479 HOME DEPOT 286997 1137756 WOOD POLE W/ SCREW TIP, NUPLA FIRE TOOL, FLEX SEA N $111.96 3/26/2026 2/5/2026 6479 HOME DEPOT 288235 1137756 BAMBOO PHYLLOSTRACHYS #5 FOR PW N $119.25 3/26/2026 2/25/2026 6479 HOME DEPOT 309028 1137756 BAMBOO PHYLLOSTRACHYS #5 - PW N $59.63 3/26/2026 2/25/2026 6479 HOME DEPOT 362210 1137756 HILTI DROP IN ANCHOR, EYE BOLT/NUT - PW N $28.16 3/26/2026 2/25/2026 6479 HOME DEPOT 1543807 1137756 BEHR PAINT, HOMER BUCKET - PW N $70.57 3/26/2026 2/24/2026 6479 HOME DEPOT 3287792 1137756 FEIT BR30 FLD DIM LED, MICROFIBER ROLLS, KLEAN STR N $243.82 3/26/2026 2/12/2026 6479 HOME DEPOT 4287691 1137756 MOP PAD, POWER MOP, LEMON CLEANER - PW N $107.5 4 3/26/2026 2/11/2026
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7418 HAJOCA CORPORATION S179041833.001 1137638 INSINKERATOR CONTRACTOR HP CONT DISP - P W N $369.45 3/19/2026 3/2/2026 7418 HAJOCA CORPORATION S179241911.001 1137750 COM LAV SINK, FAUCET, LAV SUPPLY, SINK P TRAP BR/N N $455.68 3/26/2026 3/17/2026 7418 HAJOCA CORPORATION S179248739.001 1137750 ELONG TOILET BOWL, TAILPIECE BR/NUT CP, REPAIR KIT N $154.43 3/26/2026 3/17/2026 7418 HAJOCA CORPORATION S179252988.001 1137750 TOILET SEAT, BR/NUT CP, CHROME ADJ TAILPIECE ASSY N $167.90 3/26/2026 3/17/2026 7554 HDL SOFTWARE, LLC SIN054951 1137753 PAYMENT SERVICES - PERIOD ENDING 07/31/2025 -TREAS N $1,350.60 3/26/2026 9/1/2025 8128 RICOH USA INC 1106063381 1137777 C-002884, FY 2026 CITY WIDE COPIER LEASE - P W N $45.00 3/26/2026 3/17/2026
8128 RICOH USA INC 41515122 1137662 C-002884, FY 26 CITY WIDE COPIER LEASE APR 26 PIO N $636.19 3/19/2026 3/15/2026 8128 RICOH USA INC 9033557223 1137662 CONTRACT #300-3218489-100 (MAR 2026) PP- CITY CL K N $1,099.48 3/19/2026 3/5/2026
8128 RICOH USA INC 9033558115 1137777 C-002884, FY 2026 CITY WIDE COPIER LEASE MAR 26 N $3,561.1 4 3/26/2026 3/2/2026 8162 LA COUNTY SHERIFF'S DEPT. P/E:03/15/26 1137762 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT N $265.62 3/26/2026 3/19/2026 8205 FONSECA 04.07-10.2026 1137632 REIMB AXON WEEK 2026 LODGING/AIRFARE NASHVILLE, TN N $2,431.70 3/19/2026 3/10/2026 8350 BEACON MEDIA INC. A85256 1137618 NOTICE RUN DATE 02/05/26 RE: ORDINANCE NO. 3058 N $798.50 3/19/2026 2/4/2026 8350 BEACON MEDIA INC. A85292 1137618 NOTICE RUN DATE 02/26/26 REF: 12019 CONF STREET NE N $434.00 3/19/2026 2/26/2026 8350 BEACON MEDIA INC. A85313 1137618 NOTICE RUN DATE 03/05/26 REF: NOTICE OF UNCLAIMED N $14.50 3/19/2026 3/5/2026 8931 QUALITY AUTO SUPPLY 280071-1 1137659 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PWG2 N $198.2 4 3/19/2026 2/10/2026
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9107 CASC ENGINEERING & CONSULTING, 54779 1137734 FEB 2026 - CONSTRUCTION SITE INSPECTIONS - ENG DI V N $560.00 3/26/2026 2/28/2026 9107 CASC ENGINEERING & CONSULTING, 54783 1137734 FEB 2026 - ON CALL ENV REVIEW - ENG DIV. N $1,240.00 3/26/2026 2/28/2026 9107 CASC ENGINEERING & CONSULTING, 54780 1137734 FEB 2026 - NPDES MGMT SUPPORT - ENG DIV. N $23,010.00 3/26/2026 2/28/2026 9224 JCL TRAFFIC SERVICES 133007 1137642 STREET SIGNS & SUPPLIES FOR PW N $940.91 3/19/2026 2/17/2026 9618 DEPARTMENT OF PUBLIC HEALTH IN1562087 1137626 ZAMORA PARK SPLASH PAD PERMIT FOR PARKS/REC DIV. N $137.00 3/19/2026 2/6/2026 10059 SC FUELS 1199894 1137667 PARKS AND REC FUEL (3/1/26-3/15/26) N $26.67 3/19/2026 3/15/2026 10059 SC FUELS 1199900 1137784 TRANSPORTATION DEPT FUEL (3/1/26-3/15/26) N $499.76 3/26/2026 3/15/2026 10059 SC FUELS 1199917 1137784 PUB WKS FUEL (3/1/26-3/15/26) N $8,707.12 3/26/2026 3/15/2026 10059 SC FUELS 1199918 1137667 NEIGHBORHOOD SVCS FUEL (3/1/26 - 3/15/26)-CED N $255.79 3/19/2026 3/15/2026 10514 ARBOR NURSERY PLUS 7400 1137726 PLANTS FOR VALLE/ROWLAND MEDIANS - PW N $4,342.10 3/26/2026 3/1/2026 10521 CARE FOR THE CHILDREN 1 1137733 CURB ADDRESS NUMBERS PAINTED FIRST PROG PYMT - ENG N $58,982.00 3/26/2026 2/16/2026 11012 ROSEBURROUGH TOOL COMPANY 835759 1137663 CONCRETE / TOOLS FOR PW N $1,993.0 4 3/19/2026 3/2/2026
11016 CALIF TRANSIT SYSTEMS JOINT 99-2026-Februar y 1137620 FEB 2026 - CALTIP DEDUCTIBLE - HR/RM N $538.28 3/19/2026 3/6/2026 11474 MPD LLC 03.09.26 1137652 RENTAL ASSIST. CONNIE BALTIERRA - 11023 EMERY ST#B N $483.78 3/19/2026 3/9/2026 11570 VERIZON WIRELESS 6138052786 1137800 ACCT#842168232-00001 2.09-3.08.26 - PW/TRANS P N $2,910.70 3/26/2026 3/8/2026
11740 SMART & FINAL 75277 1137785 SUPPLIES FOR CMO OFFICE N $198.97 3/26/2026 3/17/2026 12179 JOSE MANUEL ARELLANO INV-00008229 1137758 BOND RELEASE REFUND - CED N $2,483.18 3/26/2026 3/3/2026 12263 KAISER FOUNDATION HEALTH PLAN 46113 1137759 BILLING UNIT #348905 APR 2026 HEALTH INS FOR AC A N $1,635.9 4 3/26/2026 3/10/2026
12377 NEMETH FAMILY INTERIORS NEM-200205 1137654 CARPET, FLOORING, & ROLL SHADES - MTN VIEW PARK N $19,926.00 3/19/2026 2/3/2026 12577 MAGIC JUMP RENTALS, INC. 442859 1137647 ALL STAR INFLATABLE SPORTS 4IN1 GAMES FOR P/R N $2,838.00 3/19/2026 3/9/2026 12904 RAMIREZ 03.10.26 1137660 REIMBURSE PETTY CASH N $6.08 3/19/2026 3/10/2026 12910 S & J SUPPLY COMPANY, INC. S100265570.002 1137779 WATER MATERIALS & SUPPLIES ON AN AS-NEEDED BASIS N $501.68 3/26/2026 3/2/2026 12910 S & J SUPPLY COMPANY, INC. S100267143.001 1137779 WATER MATERIALS & SUPPLIES ON AN AS-NEEDED BASIS N $689.13 3/26/2026 3/11/2026 12910 S & J SUPPLY COMPANY, INC. S100267466.001 1137779 WATER MATERIALS & SUPPLIES ON AN AS-NEEDED BASIS N $166.13 3/26/2026 3/13/2026 12956 METROPOLITAN LIFE INSURANCE 46082 1137649 MAR 2026 GRP# 11353453, INV#87274287 WHOLE LIFE IN N $28,274.36 3/19/2026 2/13/2026 13066 NORTHGATE MARKETS LLC 020-105-1115 1137655 P-002855, YOUTH BREAK BOXES AND SENIOR FRESH PRODU N $1,274.22 3/19/2026 3/10/2026

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13102 TORRES CONSULTING 333 1137795 JAN-FEB 2026 -COLLECTION OF SURVEYS - CMO N $29,163.00 3/26/2026 2/26/2026 13192 CANNON CORPORATION 93738 1137622 PROF SVCS THRU 10.31.25 - EL MONTE M MOTEL (HILDA N $429.25 3/19/2026 11/13/2025 13192 CANNON CORPORATION 95265 1137732 PROF SVCS THRU 02/28/26 - CM&I SVCS - PD MEMORIAL N $10,409.00 3/26/2026 3/5/2026 13302 REGENCY MANAGEMENT INC 03.09.26 1137661 RENTAL ASSIST - MIRIAM HERNANDEZ 9805 1/4 RIO HOND N $219.02 3/19/2026 3/9/2026 13451 THE BUS DOCTOR 1 8367 1137794 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED BASI N $300.00 3/26/2026 3/12/2026 13451 THE BUS DOCTOR 1 8368 1137794 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED BASI N $500.00 3/26/2026 3/12/2026 13565 GOLDEN DRAGON PROPERTIES LLC 03.09.26 1137637 RNTL ASSIST-MARIA ELENA CARDENAS TRILLO 4128 TYLER N $1,507.72 3/19/2026 3/9/2026 13590 MOLLER PROPERTY MANAGEMENT 03.09.26 1137651 RNTL ASSIST FOR NORMA BACA BALMACEDA 4136 CEDAR #B N $1,110.78 3/19/2026 3/9/2026 13640 MA 03.09.26 1137646 RNTL ASSIST - BONNIE RENDON 4349 LA MADERA AVE N $788.42 3/19/2026 3/9/2026 13854 HOME DEPOT 2513098 1137757 STAPLERS, HAMMER TACKER, STAPLES FOR PW UTIL. N $109.30 3/26/2026 3/5/2026 13854 HOME DEPOT 7552121 1137757 SS CLAMP, ELBOW FOR PW UTIL. N $19.86 3/26/2026 3/10/2026 13854 HOME DEPOT 8044545 1137757 GRINDER, DUSTING MITT, MKE CUT LVL, KWIKBOLT, PIPE N $317.62 3/26/2026 1/28/2026 13854 HOME DEPOT 9283528 1137757 STRAW HAT, LEATHER GLOVES, COWHIDE GLOVE - PW UTIL N $49.53 3/26/2026 3/18/2026 13924 SOUTHERN TIRE MART LLC 7080034960 1137790 P-002895, TIRES ON AN AS NEEDED BASIS PW181 N $1,416.36 3/26/2026 2/3/2026 13924 SOUTHERN TIRE MART LLC 7080035210 1137790 P-002895, TIRES ON AN AS NEEDED BASIS PW6 ALIGNMEN N $99.00 3/26/2026 2/9/2026 13924 SOUTHERN TIRE MART LLC 7080035246 1137790 P-002895, TIRES ON AN AS NEEDED BASIS PW97 N $441.1 4 3/26/2026 2/10/2026
13924 SOUTHERN TIRE MART LLC 7080035639 1137790 P-002895, TIRES ON AN AS NEEDED BASIS PW136 N $547.70 3/26/2026 2/23/2026 13924 SOUTHERN TIRE MART LLC 7080035641 1137790 P-002895, TIRES ON AN AS NEEDED BASIS PW137 N $570.92 3/26/2026 2/23/2026 13924 SOUTHERN TIRE MART LLC 7080035966 1137673 VEHICLE MAINTENANCE, REPAIRS ON AN AS-NEEDED BASIS N $2,256.92 3/19/2026 3/3/2026 13966 LOS ANGELES COUNTY PUBLIC DI260000013 1137765 PECK RD TRAFFIC SIGNAL SYNCHRONIZATION PROJ - ENG N $300,500.00 3/26/2026 12/30/202 5 13984 OCCUPATIONAL HEALTH CTRS OF CA 90022322 1137657 MEDICAL EXAM/TEST SERVICES FOR HR N $488.00 3/19/2026 2/25/2026 14046 JDH INVESTMENTS, LLC. BL#04918884* 1137643 BUSINESS LICENSE ADJUSTMENT REFUND - TREASURY DIV. N $510.00 3/19/2026 3/11/2026 14065 MUNICIPAL WASTE SOLUTIONS INC 100 1137653 JUL 2025 - CONSULTANT SUPPORT FOR ENV SVCS DIV. N $21,025.00 3/19/2026 11/12/2025 14065 MUNICIPAL WASTE SOLUTIONS INC 2085 1137653 JUL-SEPT 2025 - CONSULTANT SUPPORT FOR ENG SVCS DI N $35,980.00 3/19/2026 12/10/2025 14065 MUNICIPAL WASTE SOLUTIONS INC 2086 1137653 JUL -SEPT 2025 -CONSULTANT GRANT SUPPORT FOR ENV S N $3,550.00 3/19/2026 12/10/2025 14166 TRIO COMMUNITY MEALS, LLC. INV223007776
7 1137682 CONTRACT NO. 25PR07062 MEALS FOR ELDERL Y N $9,620.65 3/19/2026 3/5/2026 14246 ABARCA 03.17.26 1137725 RIEMB. FOR DOOR HANGERS - PW UTIL. N $33.21 3/26/2026 3/17/2026 14529 NENA'S GOURMET POPCORN 03.11.26 1137771 POPCORN FOR EASTER LUNCHEON - P/R N $450.00 3/26/2026 3/11/2026 14981 FORTUNE AMERICA 03.09.26 1137633 RNTL ASSIST FOR LAURA OLMOS -10012 VALLEY BD #20 N $497.59 3/19/2026 3/9/2026 15025 BOUDREAU PIPELINE CORPORATION 23103A22 1137619 PROJ. - GARVEY AVE ST & DRAIN IMPROVEMENT- ENG DIV N $189,571.63 3/19/2026 1/31/20 26 15177 TOVEY/SHULTZ CONSTRUCTION INC. 25 1137679 PROJECT: HOMEKEY PHASE 2 RESTORATION OF HILDA SOLI N $525,966.79 3/19/2026 2/12/2026 15177 TOVEY/SHULTZ CONSTRUCTION INC. 25 RET-ESCROW 1137680 ESCROW ACCT #5797763777 RELEASE RETENTION INV#25 N $27,682.47 3/19/2026 2/12 /2026 15177 TOVEY/SHULTZ CONSTRUCTION INC. 26 1137796 PROJECT: HOMEKEY PHASE 2 RESTORATION OF HILDA SOLI N $1,496,016.3 6 3/26/2026 2/28/2026
15177 TOVEY/SHULTZ CONSTRUCTION INC. 26 RET-ESCROW 1137797 ESCROW ACCT #5797763777 RELEASE RETENTION INV#26 N $78,737.70 3/26/2026 2/28 /2026 15218 DF POLYGRAPH 2026/1 1137627 POLYGRAPH EXAMINATION - HR N $200.00 3/19/2026 2/12/2026 15226 A.O. REED & CO., LLC. 417263 1137724 ICE MACHINE MAINTENACE FOR SENIOR CTR. - PW N $400.00 3/26/2026 3/11/2026 15231 PENN MUTUAL LIFE INS. COMPANY POLICY #295195
4 1137658 ANNUAL PREMIUM DUE FOR ALMA K. MARTINEZ - HR N $539.70 3/19/2026 3/2/2026 15253 OPAL FUELS STATION SERVICES 24005-4 -APPL NO. 4 1137772 CONST OF RENEWABLE NATRUAL GAS STN PROJ - TRANSP D N $1,931,471.6 2 3/26/2026 12/12/2025 15259 FISHER 03.10.26 1137631 PETTY CASH REIMB. 07.08.25 - 02.19.26 - PD N $1,053.08 3/19/2026 3/10/2026 15354 METASOURCE, LLC INV108030 1137648 FEB 2026 - SCANNING, INDEXING, ONSITE PACKING, RE N $5,793.99 3/19/2026 2/28/2026 15357 FANTASTIC PARTIES LLC. 32026-EM 1137629 BUNNY ZOO FOR P/R ON 03/20/26 N $433.75 3/19/2026 3/11/2026 15402 FUN EXPRESS, LLC 741683894-01 1137745 PARTY SUPPLIES FOR P/R EVENTS N $2,027.86 3/26/2026 3/23/2026 15402 FUN EXPRESS, LLC 741683894-02 1137745 CARTWHELL CALYPSO, BOOKS ARE HANDY MULTI - P/R N $1,558.01 3/26/2026 3/23/2026 15402 FUN EXPRESS, LLC 741683894-03 1137745 TRAVEL THE MAP STICKERS, MAGNETS - P/R N $143.60 3/26/2026 3/23/2026 15408 FULL SPECTRUM EDUC. SVCS. 342654 1137635 WILD THINGS & ANIMALS OF PREY W/LIZARD LADY -P/R N $775.00 3/19/2026 3/16/2026 15409 TOC PUBLIC RELATIONS LLC. 1176 1137677 Recruitment Video production - PD N $7,000.00 3/19/2026 8/25/2025 15496 ARROYO 12.21-23.2025 1137727 REIMB. MILEAGE, HOTEL, PER DIEM ARIDE-SAN DIEGO CA N $615.83 3/26/2026 3/12/2026 15513 CHARTER COMMUNICATIONS 1.88618E+1
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15755 4 SEASONS ROOFING, INC. 2538 1137722 ROOF REPAIRS ZAMORA PK - PW N $4,980.00 3/26/2026 3/12/2026 15767 COTA 12.21-23.2025 1137737 REIMB. MILEAGE, HOTEL - ARIDE - SAN DIEGO N $529.48 3/26/2026 3/12/2026 15789 GEMINI GROUP CONSULTING, LLC. 3076 1137747 MAILING FOR PW UTIL DEPT. N $4,969.00 3/26/2026 3/11/2026 15807 PREMIUM PARTY DISTRIBUTION 49823 1137775 P-002866, EVENT SUPPLIES ON AN AS NEEDED BASIS N $439.79 3/26/2026 2/9/2026 15807 PREMIUM PARTY DISTRIBUTION 51931 1137775 P-002866, EVENT SUPPLIES ON AN AS NEEDED BASIS N $87.78 3/26/2026 3/17/2026 15884 M6 INVESTIGATIONS & CONSULTING 1015 1137645 POST BACKGROUND - JOSE ALONSO TORRES- PD N $2,000.00 3/19/2026 3/12/2026 15886 STEALTH PARTNER GROUP, LLC. 46082 1137675 GRP POL#SM064DHA-2 - CONSOLID. INS PREM. BILLS N $86,732.62 3/19/2026 3/10/2026 15905 MICHAEL PHUONG 03.09.26 1137650 RNTL ASSIST FOR SANDRA VELASQUEZ - 3704 MAXSON RD N $2,509.15 3/19/2026 3/9/2026 101 HOTT HOMES, INC. 03.09.2026 1137700 RNTL ASSIST FOR IRENE NATIVIDAD AT 11167 BONWOOD#9 E $976.92 3/19/2026 3/9/2026 101 HOTT HOMES, INC. 03.09.26 1137700 RNTL ASSIST FOR ALFREDO COSTILLA - 11167 BONWOOD# 4 E $287.40 3/19/2026 3/9/2026
103 ZHI GUO LI 03.09.26 1137721 RENTAL ASSIST - MELISSA RAMIREZ 11523 MEDINA CRT E $2,177.40 3/19/2026 3/9/2026 138 ASPIRE SOLUTIONS, APC 03.09.26 1137687 RENTAL ASSIST FOR MARIA D. CAMACHO - 11142 LAMBERT E $883.10 3/19/2026 3/9/2026 205 PATRICK ABALDE 9 1137710 PROF SVCS RENDERED 03/05/26-03/11/26- FINC. DIV. E $3,400.00 3/19/2026 3/12/2026 205 PATRICK ABALDE 10 1137827 PROF SVCS RENDERED 03/12/26-03/18/26 E $3,400.00 3/26/2026 3/19/2026 236 GOLDEN OPPORTUNITY NO 28 LP 03.09.26 1137696 RNTL ASSIST - ROAS P CASTANEDA AT 2631 GAGE AVE EM E $1,398.00 3/19/2026 3/9/2026 263 PENN MAR PARTNERS , LLC 03.09.26 1137711 RNTL ASSIST FOR TERESITA PRADO 4018 PENN MAR #A E $1,242.61 3/19/2026 3/9/2026 1228 A & R SAFE & LOCK CORP. 69520 1137806 RELOCATE MOSLER SAFE TO GARAGE - PW E $750.00 3/26/2026 3/17/2026 1261 ADMINSURE INC 18681 1137686 APR 2026 WORKERS' COMPENSATION CLAIMS ADMINISTRATI E $22,391.55 3/19/2026 3/15/2026 1302 ALTEC INDUSTRIES INC 51995082 1137809 SHOP SUPPLIES, LABOR AND SERVICE FOR PW E $1,092.83 3/26/2026 3/10/2026 1502 BRINK'S INC 13155730 1137689 MAR 2026 ARMORED TRANSPORT SVCS - TREASURY, WATER, E $1,725.36 3/19/2026 3/1/2026 1502 BRINK'S INC 8386064 1137689 FEB 2026 ARMORED TRANSPORT SVCS - TREASURY, WATER, E $360.0 4 3/19/2026 2/28/2026
2006 EXPRESS MOBILE WELDING SUPPLY 150018 1137817 OXY80UNI072 ACETYLENE GAS 75 CFT UN 1001, HAZMAT- E $96.14 3/26/2026 2/18/2026 2436 KEYSTONE UNIFORM DEPOT DBA 71713 1137820 UNIFORM PANTS, SHIRTS FOR PD E $308.07 3/26/2026 1/5/2026 2436 KEYSTONE UNIFORM DEPOT DBA 71726 1137820 UNIFORMS PATCHES FOR PD E $3,149.25 3/26/2026 1/13/2026 2436 KEYSTONE UNIFORM DEPOT DBA 71785 1137820 UNIFORMS PANTS, SHIRTS, NAME PLATE FOR PD E $300.73 3/26/2026 2/20/2026 2436 KEYSTONE UNIFORM DEPOT DBA 71803 1137820 UNIFORM PANTS, SHIRTS FOR PD E $333.88 3/26/2026 2/24/2026 2436 KEYSTONE UNIFORM DEPOT DBA 71804 1137820 UNIFORM PANTS, SHIRTS FOR PD E $258.7 4 3/26/2026 2/20/2026
2436 KEYSTONE UNIFORM DEPOT DBA 71813 1137820 UNIFORM PANTS, SHIRTS FOR PD E $258.18 3/26/2026 2/24/2026 2436 KEYSTONE UNIFORM DEPOT DBA 71815 1137820 UNIFORM PANTS, SHIRTS FOR PD E $294.65 3/26/2026 2/23/2026 2625 MAINTEX INC 1175380-00 1137821 DISP TOWEL ROLLS, TOILET SEAT COVERS, SOAP - PW E $1,016.95 3/26/2026 3/18/2026 2625 MAINTEX INC 1175380-01 1137821 DISP TOWEL ROLLS FOR P W E $352.83 3/26/2026 3/19/2026
2660 MATT CHLOR INC 31754 1137822 FOOT VALVE, DPD FREE CHLORINE REAGENT 10 SAMPLE PI E $354.71 3/26/2026 3/17/2026 3051 PUENTE HILLS FORD LLC 663827 1137829 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED BASI E $267.32 3/26/2026 3/12/2026 3140 ROADLINE PRODUCTS INC USA 22547 1137830 P-002909, STREET PAINT & SUPPLIES AS-NEEDED BASIS E $6,348.50 3/26/2026 3/11/2026 3158 RSG, INC. (ROSENOW SPEVACEK 14362 1137715 C-002654, HOUSING CONSULTANT SVCS E $1,031.25 3/19/2026 10/31/2025 3158 RSG, INC. (ROSENOW SPEVACEK 14559 1137715 C-002654, HOUSING CONSULTANT SVCS E $240.00 3/19/2026 11/30/2025 3158 RSG, INC. (ROSENOW SPEVACEK 14669 1137715 C-002654, FY25-26 SB 341 REPOR T E $231.25 3/19/2026 11/30/2025
3158 RSG, INC. (ROSENOW SPEVACEK 14802 1137715 C-002654, HOUSING CONSULTANT SVCS E $1,235.00 3/19/2026 12/31/2025 3158 RSG, INC. (ROSENOW SPEVACEK 14804 1137715 C-002654, FY25-26 SB 341 REPOR T E $962.50 3/19/2026 12/31/2025
3158 RSG, INC. (ROSENOW SPEVACEK 14949 1137831 C-002654, 22H02015.2A FY25-26 SB 341 REPOR T E $1,031.25 3/26/2026 1/31/2026 3158 RSG, INC. (ROSENOW SPEVACEK 15168 1137831 C-002654, 22H02015.2A FY25-26 SB 341 REPOR T E $2,200.00 3/26/2026 2/28/2026 3158 RSG, INC. (ROSENOW SPEVACEK 15169 1137715 C-002900, 25F07053 FY25-26 SUCCESSOR AGENCY SVCS E $1,106.25 3/19/2026 2/28/2026 3347 S&S WORLDWIDE INC IN101729956 1137716 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM E $1,795.6 4 3/19/2026 3/6/2026
3347 S&S WORLDWIDE INC IN10173009 4 1137716 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM E $173.6 4 3/19/2026 3/6/2026 3347 S&S WORLDWIDE INC IN101734798 1137832 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM E $1,375.58 3/26/2026 3/20/2026 3538 SOUTHLAND TRANSIT INC ELMDR-02-2026 1137833 FEB 2026 DIAL-A-RIDE SERVICE CONTRACT E $24,333.37 3/26/2026 3/1/2026 3538 SOUTHLAND TRANSIT INC ELMTR-02-2026 1137833 FEB 2026 FIXED ROUTE TRANSIT SERVICES CONTRACT E $121,775.80 3/26/2026 3/1/2026 3725 USA BLUE BOOK INV00983028 1137836 HB ADAPTER KIT - PW UTIL E $153.33 3/26/2026 3/6/2026 3732 UNDERGROUND SERVICE ALERT OF 120260263 1137719 ELM01/ELM02/ELM03 NEW TICKET CHARGES, MAINT FEE E $713.05 3/19/2026 2/1/2026 3732 UNDERGROUND SERVICE ALERT OF 220260269 1137835 ELM01/ELM02/ELM03 NEW TICKET CHARGES, MAINT FEE E $519.55 3/26/2026 3/1/2026 3732 UNDERGROUND SERVICE ALERT OF 25-262815 1137835 CALIFORNIA STATE FEE FOR REGULATORY COSTS FOR DIG E $245.39 3/26/2026 3/1/2026 3886 WESTERN WATER WORKS SUPPORT 1281099-00 1137837 WATER MATERIALS & SUPPLIES ON AN AS-NEEDED BASIS E $1,905.02 3/26/2026 3/12/2026

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3914 THE WORKSHOP 75566 1137718 B-000145, BUS CARDS E $38.68 3/19/2026 3/9/2026 3914 THE WORKSHOP 75568 1137718 B-000145, FIELD INTERVIEW CARDS, BUS CARDS - PD E $266.31 3/19/2026 3/9/2026 3914 THE WORKSHOP 75573 1137718 B-000145, BUS CARDS - P/R E $149.18 3/19/2026 3/10/2026 4630 EL MONTE POLICE ASSOCIATION PE/:03/15/26 1137815 LONG TERM DISABILITY - POLICE: PAYMENT E $1,448.7 4 3/26/2026 3/19/2026
4631 EL MONTE POLICE ASSOCIATION P/E:03/15/26 1137816 ADMINISTRATOR PD DUES: PAYMENT E $10,427.72 3/26/2026 3/19/2026 5743 NINYO & MOORE 316571 1137706 C-002719, ENVIRO CONSULTING SVCS 12.27.25-1.30.2 6 E $4,376.25 3/19/2026 2/19/2026
5788 2010 OFFICE FURNITURE 23071 1137804 DAIS CHAIR REPLACEMENTS FOR PW E $552.6 4 3/26/2026 2/11/2026 5968 D&R OFFICE WORKS INC 138584 1137694 RISING DESKS (4 CUBICALS) - FINC DIV. E $7,440.58 3/19/2026 2/26/2026 6892 CORELOGIC SOLUTIONS LLC 30848282 1137692 FEB 2026 GEOGRAPHIC PACKAGE - REALQUEST - ECON D E $603.75 3/19/2026 2/28/2026 6892 CORELOGIC SOLUTIONS LLC 82290623 1137692 JAN 2026 GEOGRAPHIC PACKAGE - REALQUEST - ECON DE E $316.25 3/19/2026 1/31/2026 6955 PAMA MANAGEMENT #0070 03.09.2026 1137709 RNTL ASSIST - SHARON ESLITER - 12032 FERRIS RD #L E $1,018.28 3/19/2026 3/9/2026 6955 PAMA MANAGEMENT #0070 03.09.26 1137709 RNTL ASSIST - ANGELICA ESTRELLA 2839 MAXSON RD #B E $1,447.65 3/19/2026 3/9/2026 6955 PAMA MANAGEMENT #0070 03.19.26 1137826 RENTAL ASSIST SANDRA ZACARIAS AT 11129 MILDRED #14 E $1,518.20 3/26/2026 3/19/2026 7323 HOLIDAYGOO INC. 22152 1137699 1PC TOY FILLED PLASTIC EGGS FOR P/R E $715.49 3/19/2026 3/4/2026 9004 RRM DESIGN GROUP 0518-00-CU21-7 1137714 DEC 2025 - EL MONTE ON-CALL ARCHITECTURAL & LANDSC E $12,711.86 3/19/2026 1/14/2026 9921 TOWNSEND PUBLIC AFFAIRS INC 24825 1137834 CONSULTING SERVICES FEB 2026 E $8,500.00 3/26/2026 2/1/2026 9921 TOWNSEND PUBLIC AFFAIRS INC 24983 1137834 CONSULTING SERVICES MARCH 2026 E $8,500.00 3/26/2026 3/1/2026 10296 INDUSTRIAL CLEANING SYSTEMS 41858 1137819 CAP 8" WATER TANK, HOSE, TANK REPAIR - PW E $1,102.43 3/26/2026 3/5/2026 10296 INDUSTRIAL CLEANING SYSTEMS 41881 1137819 SAND BLAST TANK COVER FOR PW E $474.21 3/26/2026 3/10/2026 10756 ONWARD ENGINEERING 8646 1137708 CONTRACT NO. 24PW08115 PWKY DR & DENHOLM DR TRAFFI E $370.00 3/19/2026 3/10/2026 11139 AVANT GARDE INC 12251 1137688 SEPT 2025 - CARB STEP ADMIN - GRANT ADMIN & MGMT - E $2,430.00 3/19/2026 10/10/2025 11139 AVANT GARDE INC 12354 1137810 AUG- SEPT 2025 - HOMEKEY PROJ - CED E $1,712.50 3/26/2026 10/22/2025 11139 AVANT GARDE INC 12366 1137810 OCT 2025 - EECBG ADMIN - TRANSP DIV. E $472.50 3/26/2026 11/13/2025 11139 AVANT GARDE INC 12367 1137688 OCT 2025 - CARB STEP ADMIN - GRANT ADMIN & MGMT - E $2,666.25 3/19/2026 11/13/2025 11139 AVANT GARDE INC 12493 1137811 NOV 2025 - CARB STEP ADMIN - TRANSP DIV. E $5,648.75 3/26/2026 12/8/2025 11139 AVANT GARDE INC 12585 1137688 DEC 2025 - CARB STEP ADMIN - GRANT ADMIN & MGMT E $5,737.50 3/19/2026 1/11/2026 11139 AVANT GARDE INC 12586 1137810 DEC 2025 - EECBG ADMIN - TRANSP DIV. E $337.50 3/26/2026 1/11/2026 11139 AVANT GARDE INC 12624 1137810 DEC 2025 - HOMEKEY PROJ - CED E $2,281.25 3/26/2026 1/16/2026 11139 AVANT GARDE INC 12695 1137688 JAN 2026 - CARB STEP ADMIN - GRANT ADMIN & MGMT - E $7,762.50 3/19/2026 2/16/2026 11139 AVANT GARDE INC 12696 1137810 JAN 2026 - EECBG ADMIN - TRANSP DIV. E $540.00 3/26/2026 2/16/2026 11139 AVANT GARDE INC 12786 1137810 JAN 2026 - HOMEKEY PROJ - CED E $4,598.75 3/26/2026 2/26/2026 11139 AVANT GARDE INC 12806 1137688 FEB 2026 - CARB STEP ADMIN - GRANT ADMIN & MGMT - E $3,172.50 3/19/2026 3/12/2026 11184 ALTA PLANNING + DESIGN 304.0002020.107-4
4 1137808 PROF SVCS THRU 02.20.26 - EL MONTE TRAFFIC CALMING E $542.50 3/26/2026 3/12/2026 11442 CWE F26189 1137693 FEB 2026 - EL MONTE STOREMWATER URBAN MASTER PLAN E $2,096.00 3/19/2026 3/11/2026 11700 INX BUILDING MAINTENANCE 1000052 1137702 MAR 2026 - JANITORIAL SVCS FOR PW - PW E $2,603.31 3/19/2026 3/1/2026 11900 HASA, INC. 1106460 1137818 MULTI-CHLOR 1 GALLON - PW UTIL. E $2,472.32 3/26/2026 3/16/2026 12057 MEDICO PROFESSIONAL LINEN 21405973 1137824 LINEN SERVICE FOR PD E $212.53 3/26/2026 3/13/2026 12412 GUARDIAN RFID 14645 1137698 3/14/25 - 3/13/26 RFID SYSTEM RENEWAL FEE - PD E $3,420.00 3/19/2026 3/14/2026 12935 NV5, INC. 466213 1137707 PROF SVCS 06.01-07.31.25 3629 CYPRESS AVE EMRGNC Y E $1,764.00 3/19/2026 8/15/2025
12935 NV5, INC. 466218 1137707 PROF SVCS 06.01-07.31.26 EL MONTE POOL SLIDE DESGN E $1,428.00 3/19/2026 8/15/2025 12991 AIR-EX AIR CONDITIONING, INC. SD5891 1137807 INSTALLED FILTER RACK & AIR INTAKE FOR RHEEM UNIT E $1,875.00 3/26/2026 2/28/2026 12991 AIR-EX AIR CONDITIONING, INC. SD5904 1137807 REMOVE & REPLACE THE 4 RETURN REGISTERS IN THE T-B E $2,162.41 3/26/2026 3/6/2026 12991 AIR-EX AIR CONDITIONING, INC. SD5908 1137807 REPAIRS TO UNIT #13 CMO - PW E $1,192.0 4 3/26/2026 3/6/2026
12991 AIR-EX AIR CONDITIONING, INC. SD5910 1137807 REPAIRS TO UNIT #9 AQUATIC CTR - PW E $3,565.37 3/26/2026 3/10/2026 13229 NORTH STAR LAND CARE 1601-1263 1137825 C-002487, MAR 1-15 TREE PRUNING SVCS - PW E $19,863.55 3/26/2026 3/15/2026 13325 COLANTUONO, HIGHSMITH & 69837 1137691 SVCS THRU 02/28/26 RE: LABOR & EMPLOYMENT - HR E $15,552.00 3/19/2026 3/6/2026 13325 COLANTUONO, HIGHSMITH & 69838 1137691 SVCS THRU 02/28/26 RE: RARDIN PERSONNEL INVESTIGAT E $2,282.50 3/19/2026 3/6/2026 13325 COLANTUONO, HIGHSMITH & 69839 1137691 SVCS THRU 02/28/26 RE: C. JAIMES APPEAL - HR E $1,136.00 3/19/2026 3/6/2026 13325 COLANTUONO, HIGHSMITH & 69840 1137691 SVCS THRU 02/28/26 RE: M. BERUMEN - APPEAL - HR E $550.6 4 3/19/2026 3/6/2026
13325 COLANTUONO, HIGHSMITH & 69841 1137691 SVCS THRU 02/28/26 RE: MARTINEZ COMPLAINT/INVESTIG E $7,240.00 3/19/2026 3/6/2026 13325 COLANTUONO, HIGHSMITH & 69842 1137691 SVCS THRU 02/28/26 RE: ETHICS TRAININGS - HR E $71.00 3/19/2026 3/6/2026 13325 COLANTUONO, HIGHSMITH & 69843 1137691 SVCS THRU 02/28/26 RE: C. JAIMES INVESTIGATION -HR E $1,116.50 3/19/2026 3/6/2026

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13448 WHITE 3.23.26 1137838 RENTAL ASSIST- JACKLIN PEREZ 11551 1/2 FOREST GROV E $725.02 3/26/2026 3/23/2026 13682 CHEN 03.09.26 1137690 RNTL ASSIST - CAROLINA GUTIERREZ 11408 1/2 DODSON E $290.37 3/19/2026 3/9/2026 14048 CRAFTWATER ENGINEERING, INC. 23-049-16 1137814 PROF SVCS THRU 11.30.25 - MERCED AVE LINEAR PARK A E $23,369.89 3/26/2026 12/16/20 25 14048 CRAFTWATER ENGINEERING, INC. 23-049-18 1137814 PROF SVCS THRU 01/31/26 - MERCED AVE LINEAR PARK A E $64,769.00 3/26/2026 2/9/2026 14048 CRAFTWATER ENGINEERING, INC. 23-049-19 1137814 PROF SVCS THRU 02.28.26 - MERCED AVE LINEAR PARK A E $86,967.27 3/26/2026 3/11/202 6 14258 PRINT XPRESSIONS 5177 1137712 P-002891, CITY CUSTOMIZED MATERIALS - POLOS E $1,083.89 3/19/2026 3/12/2026 14329 3L EXECUTIVE SERVICES INC. 21776 1137805 TR-17B VEH REPAIRS PMI, OIL LUBE, FILTER, BRAKE IN E $7,971.13 3/26/2026 3/13/2026 14329 3L EXECUTIVE SERVICES INC. 21777 1137805 TR-17B RECALIBRATION ON TRANSP DIV VEH. E $752.40 3/26/2026 3/13/2026 14348 HR GREEN INC. 194956* 1137701 REISSUED CK - PROF SVCS THRU 10/31/26- GARVEY AVE E $2,644.00 3/19/2026 11/7/2025 14367 BECNEL UNIFORMS 90570 1137812 PANTS FOR ROBERT WADELL - TRANSP DIV. E $174.75 3/26/2026 3/7/2026 14395 GROUP X ROSEMEAD PROPERTIES,LP 03.09.2026 1137697 RNTL ASSIST FOR ANDRES HERRERA - 9805 RIO HONDO PK E $1,710.00 3/19/2026 3/9/20 26 14395 GROUP X ROSEMEAD PROPERTIES,LP 03.09.26 1137697 RNTL ASSIST FOR CANDY SANTANA -3500 MAXSON RD #14 E $1,557.52 3/19/2026 3/9/2026 14692 CHARTER COMMUNICATIONS 1.64263E+1
4 1137813 ACCT 164263201 FOR MAR 2026 - CED E $2,279.68 3/26/2026 3/1/2026 14726 DANA SAFETY SUPPLY 1000907 1137695 VISOR FLIP LIGHT WITH DUAL PAR36 LEDS CODE 3 - PD E $508.62 3/19/2026 2/19/2026 14726 DANA SAFETY SUPPLY 981069 1137695 PUSH BUMPER, PIT BAR FOR PD VEH. - PD E $1,003.27 3/19/2026 9/17/2025 15104 PRUDENTIAL OVERALL SUPPLY 52959416 1137713 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $295.96 3/19/2026 3/5/2026 15104 PRUDENTIAL OVERALL SUPPLY 52959417 1137713 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.10 3/19/2026 3/5/2026 15104 PRUDENTIAL OVERALL SUPPLY 52959418 1137828 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $37.10 3/26/2026 3/5/2026 15104 PRUDENTIAL OVERALL SUPPLY 52959419 1137828 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.06 3/26/2026 3/5/2026 15104 PRUDENTIAL OVERALL SUPPLY 52959420 1137713 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $21.09 3/19/2026 3/5/2026 15104 PRUDENTIAL OVERALL SUPPLY 52959421 1137828 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $135.22 3/26/2026 3/5/2026 15104 PRUDENTIAL OVERALL SUPPLY 52961178 1137828 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $55.66 3/26/2026 3/12/2026 15104 PRUDENTIAL OVERALL SUPPLY 52961179 1137828 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $296.71 3/26/2026 3/12/2026 15104 PRUDENTIAL OVERALL SUPPLY 52961180 1137828 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.10 3/26/2026 3/12/2026 15104 PRUDENTIAL OVERALL SUPPLY 52961181 1137828 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $37.10 3/26/2026 3/12/2026 15104 PRUDENTIAL OVERALL SUPPLY 52961182 1137828 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.06 3/26/2026 3/12/2026 15104 PRUDENTIAL OVERALL SUPPLY 52961183 1137828 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $21.09 3/26/2026 3/12/2026 15104 PRUDENTIAL OVERALL SUPPLY 5296118
4 1137828 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $135.22 3/26/2026 3/12/2026 15104 PRUDENTIAL OVERALL SUPPLY 52962896 1137828 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $55.66 3/26/2026 3/19/2026 15104 PRUDENTIAL OVERALL SUPPLY 52962897 1137828 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $297.31 3/26/2026 3/19/2026 15104 PRUDENTIAL OVERALL SUPPLY 52962898 1137828 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $45.32 3/26/2026 3/19/2026 15104 PRUDENTIAL OVERALL SUPPLY 52962899 1137828 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $37.10 3/26/2026 3/19/2026 15104 PRUDENTIAL OVERALL SUPPLY 52962900 1137828 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.06 3/26/2026 3/19/2026 15104 PRUDENTIAL OVERALL SUPPLY 52962901 1137828 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $21.09 3/26/2026 3/19/2026 15104 PRUDENTIAL OVERALL SUPPLY 52962902 1137828 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $135.22 3/26/2026 3/19/2026 15170 NEXT DAY ANIMATIONS INV-4527 1137705 WHITEBOARD EXPLAINER VIDEOS, TRANSLATION SVCS -ENG E $13,859.25 3/19/2026 3/4/2026 15303 KANE CONSTRUCTION SVCS, INC. EMRNG - 022 1137703 FEB 2026 - CM & INSPECTION SVCS FOR RNG STN CONSTR E $20,849.50 3/19/2026 3/15/2 026 15671 MCGRIFF, A MARSH & MCLENNAN P/E:03/15/26 1137823 SEC. 125 DEPENDENT CARE: PAYMENT E $6,321.96 3/26/2026 3/19/2026 15820 144 S. AVE 55 APTS., LP 03.09.26 1137685 RNTL ASSIST FOR MIGUEL SIMENTAL - 4122 TYLER #7 E $377.50 3/19/2026 3/9/2026 15982 KUANG 03.09.26 1137704 RNTL ASSIST FOR ALICIA MOLINA 11132 CONCERT ST, EM E $575.20 3/19/2026 3/9/2026 15983 THE GARCIA FAMILY TRUST 03.09.26 1137717 RENTAL ASSIST FOR YURI GOANA 11202 ELLIOT AVE E $761.90 3/19/2026 3/9/2026 15989 WONG 03.09.26 1137720 RNTL ASSIST FOR ENRIQUE RAMOS LORENZO 11426 MCGIRK E $1,811.00 3/19/2026 3/9/2026 3047 PUBLIC EMPLOYEES' RETIREMENT P/E: 02/28/26 3246312 PENSION PLAN (PERS): CLASSIC 113/114/26062/25097 W $447,606.86 3/26/2026 3/19/2 026 3734 PARS SUPPLEMENTAL RETIREMENT P/E: 03/15/26 3232609 PARS SUPPLEMENTAL RETIREMENT: PAYMENT W $13,338.80 3/26/2026 3/19/2026 4610 CATALYST CORPORATE FEDERAL CU P/E: 03/15/26 3232610 EL MONTE CREDIT UNION: PAYMENT W $40,730.57 3/26/2026 3/19/2026 4613 EL MONTE CITY EMPLOYEES CR UN P/E: 03/15/26 3232611 POLICE CREDIT UNION: PAYMENT W $180.00 3/26/2026 3/19/2026 4628 SEIU LOCAL #721 P/E:03/15/26 3232605 SEIU DUES, FEES, COPE: PAYMENT W $8,393.53 3/26/2026 3/19/2026 4633 NATIONAL DEFERRED P/E: 03/15/26 3232608 PART TIME DEF. COMPENSATION: PAYMENT W $13,509.06 3/26/2026 3/19/2026 4635 NATIONWIDE RETIREMENT SOLUTION P/E: 03/15/26 3232607 457 DEFERRED COMP BENEFIT: PAYMENT W $68,369.58 3/26/2026 3/19/2026 4723 CALIF STATE DISBURSEMENT/UNIT P/E: 03/15/26 3232604 CHILD SUPPORT: PAYMENT W $6,770.50 3/26/2026 3/19/2026 4730 EMPLOYMENT DEVELOPMENT P/E:03/15/26 3232603 STATE WITHOLDING TAX: PAYMENT W $105,169.73 3/26/2026 3/19/2026 4731 DEPARTMENT OF TREASURY P/E: 03/15/26 3232601 FEDERAL TAX: PAYMENT W $254,765.87 3/26/2026 3/19/2026

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4/2/2026
D-748
6:32 PM
4732 DEPARTMENT OF TREASURY P/E: 03/15/26 3232602 MEDICARE TAX: PAYMENT W $62,573.00 3/26/2026 3/19/2026 6796 EL MONTE CITY EMPLOYEES CR UN P/E: 03/15/26 3232612 CREDIT UNION YARD ACCOUNT: PAYMENT W $398.00 3/26/2026 3/19/2026 9855 OLIVAREZ MADRUGA 30079 3162601 JAN 2026 - MONTHLY BASE RETAINER W $67,133.27 3/19/2026 1/31/2026 9855 OLIVAREZ MADRUGA 30080 3162616 JAN 2026 - SPECIAL LEGAL SERVICES - SUCCESSOR AGEN W $1,134.90 3/19/2026 1/31/2026 9855 OLIVAREZ MADRUGA 30081 3162614 JAN 2026 - SPECIAL LEGAL SERVICES - PUB RECORDS RE W $13,566.40 3/19/2026 1/31/2026 9855 OLIVAREZ MADRUGA 30082 3162602 JAN 2026 - SPECIAL LEGAL SERVICES - 10525 VALLEY W $13,293.10 3/19/2026 1/31/2026 9855 OLIVAREZ MADRUGA 30083 3162615 JAN 2026 - SPECIAL LEGAL SERVICES - OPERABLE UNIT W $4,568.70 3/19/2026 1/31/2026 9855 OLIVAREZ MADRUGA 30084 3162611 JAN 2026 - SPECIAL LEGAL SERVICES - MOBILEHOME PKS W $77.55 3/19/2026 1/31/2026 9855 OLIVAREZ MADRUGA 30085 3162621 JAN 2026 - SPECIAL LEGAL SERVICES - 4350 TEMPLE CI W $261.90 3/19/2026 1/31/2026 9855 OLIVAREZ MADRUGA 30086 3162617 JAN 2026 - SPECIAL LEGAL SERVICES - RIDDLE FWY SIG W $465.60 3/19/2026 1/31/2026 9855 OLIVAREZ MADRUGA 30087 3162612 JAN 2026 - SPECIAL LEGAL SERVICES - HR - EMPLOYEE W $10,843.80 3/19/2026 1/31/2026 9855 OLIVAREZ MADRUGA 30088 3162613 JAN 2026 - SPECIAL LEGAL SERVICES - WIRELESS- APP W $1,746.00 3/19/2026 1/31/2026 9855 OLIVAREZ MADRUGA 30089 3162620 JAN 2026 - SPECIAL LEGAL SERVICES - KB HOMES W $349.20 3/19/2026 1/31/2026 9855 OLIVAREZ MADRUGA 30090 3162604 JAN 2026 - SPECIAL LEGAL SERVICES - AREA Y DEV ENT W $3,230.10 3/19/2026 1/31/2026 9855 OLIVAREZ MADRUGA 30091 3162603 JAN 2026 - SPECIAL LEGAL SERVICES - AREA Y CITY PK W $2,772.60 3/19/2026 1/31/2026 9855 OLIVAREZ MADRUGA 30092 3162622 JAN 2026 - SPECIAL LEGAL SERVICES - FEAH V EM W $4,510.50 3/19/2026 1/31/2026 9855 OLIVAREZ MADRUGA 30093 3162607 JAN 2026 - SPECIAL LEGAL SERVICES - COUNCIL INITIA W $14,656.40 3/19/2026 1/31/2026 9855 OLIVAREZ MADRUGA 30094 3162618 JAN 2026 - SPECIAL LEGAL SERVICES - HOME/HUD DISBU W $751.60 3/19/2026 1/31/2026 9855 OLIVAREZ MADRUGA 30095 3162610 JAN 2026 - SPECIAL LEGAL SERVICES - MACLAREN HALL W $4,531.10 3/19/2026 1/31/2026 9855 OLIVAREZ MADRUGA 30096 3162609 JAN 2026 - SPECIAL LEGAL SERVICES - EL ROVIA v EM W $9,847.80 3/19/2026 1/31/2026 9855 OLIVAREZ MADRUGA 30097 3162605 JAN 2026 - SPECIAL LEGAL SERVICES - CIVIL/ADMIN SU W $661.10 3/19/2026 1/31/2026 9855 OLIVAREZ MADRUGA 30098 3162608 JAN 2026 - SPECIAL LEGAL SERVICES - ED PLANNING & W $33,330.03 3/19/2026 1/31/2026 9855 OLIVAREZ MADRUGA 30099 3162619 JAN 2026 - SPECIAL LEGAL SERVICES - SPECIAL PROJEC W $32,770.69 3/19/2026 1/31/2026 9855 OLIVAREZ MADRUGA 30263 3162606 JAN 2026 - SPECIAL LEGAL SERVICES - COUNCIL -AD HO W $508.80 3/19/2026 1/31/2026 11991 NATIONWIDE RETIREMENT SOLUTION P/E: 03/15/26 3232606 401 (A) EXECUTIVE PLAN: PAYMENT W $6,709.76 3/26/2026 3/19/2026 12063 BANK OF AMERICA 02022025 - 02282025 3242501 MAR 2026 - CITY P CARD PURCHASES W $30,508.88 3/26/2026 3/23/2026 Total $8,910,849.2
2 Voided Checks
V HR GREEN INC 11/07/25 1136904 PROF SVCS THRU 10/31/25 - GARVEY AVE GR E ($2,644.00) Grand Total $8,908,205.22

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El Monte City CouncilApril 8, 2026

El Monte City Council
April 8, 2026